|
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-271400831701842400/7079643-A
(रोहिसा)
|
2714008000NRG24120320242407903
|
13/03/2024
|
Girdhari Lal Pindel
|
2714008WL037899
|
Girdhari Lal Pindel
|
00032
|
UTIB0001255
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226699
|
|
MR GIRDHARI LAL PINDEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RIYAN
|
RJ-271400831701842400/7083921-A
(रोहिसा)
|
2714008000NRG24120320242407943
|
13/03/2024
|
Parvati
|
2714008WL037899
|
Parvati
|
00032
|
UTIB0001255
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226640
|
|
PARWATI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400831701842400/3972701-B
(रोहिसा)
|
2714008000NRG24120320242407846
|
13/03/2024
|
GaneshNath
|
2714008WL037899
|
GaneshNath
|
00045
|
BARB0MERTAC
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226677
|
|
GANESH NATH
|
BANK OF BARODA(606985)
|
|
4
|
RIYAN
|
RJ-271400831701842400/7070466-A
(रोहिसा)
|
2714008000NRG24120320242407875
|
13/03/2024
|
Prakash
|
2714008WL037899
|
Prakash
|
00045
|
BARB0MERTAC
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226510
|
|
PRAKASH SUKHDEVJI SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400831701842400/7083919-A
(रोहिसा)
|
2714008000NRG24120320242407941
|
13/03/2024
|
Arvind
|
2714008WL037899
|
Arvind
|
00089
|
CBIN0280441
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3153226681
|
|
Mr. ARVIND SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RIYAN
|
RJ-271400831701842500/7325235-C
(रोहिसा)
|
2714008000NRG24120320242409279
|
13/03/2024
|
VIMLA
|
2714008WL037911
|
VIMLA
|
00089
|
CBIN0280441
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226680
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400831701842400/7083901
(रोहिसा)
|
2714008000NRG24120320242407933
|
13/03/2024
|
MEERA
|
2714008WL037899
|
MEERA
|
00089
|
CBIN0280451
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226678
|
|
Mrs. MEERA O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
RIYAN
|
RJ-271400831701842400/3972856
(रोहिसा)
|
2714008000NRG24120320242407703
|
13/03/2024
|
KAMLI DEVI
|
2714008WL037898
|
KAMLI DEVI
|
00114
|
RSCB0028007
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226672
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RIYAN
|
RJ-271400831701842500/7079947
(रोहिसा)
|
2714008000NRG24120320242409237
|
13/03/2024
|
rekha devi
|
2714008WL037911
|
rekha devi
|
00114
|
RSCB0028007
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226673
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4323
|
4323
|
|
|
|
|
|
|
|
|
10
|
RIYAN
|
RJ-271400831701842500/51497440-B
(रोहिसा)
|
2714008000NRG24120320242409170
|
13/03/2024
|
Dinesh Somarwal
|
2714008WL037911
|
Dinesh Somarwal
|
00152
|
HDFC0002670
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226658
|
|
MR DINESH SOMARWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
RIYAN
|
RJ-271400831701842400/7079710
(रोहिसा)
|
2714008000NRG24120320242407786
|
13/03/2024
|
BASANT KUMAR
|
2714008WL037898
|
BASANT KUMAR
|
00415
|
SBIN0011401
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226674
|
|
BASANT KUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
12
|
RIYAN
|
RJ-271400831701842400/7083870-B
(रोहिसा)
|
2714008000NRG24120320242407799
|
13/03/2024
|
BHAGWATI DEVI
|
2714008WL037898
|
BHAGWATI DEVI
|
00415
|
SBIN0011401
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226679
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RIYAN
|
RJ-271400831701842400/8790979-A
(रोहिसा)
|
2714008000NRG24120320242409153
|
13/03/2024
|
SANJU DEVI
|
2714008WL037911
|
SANJU DEVI
|
00415
|
SBIN0011401
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226682
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
RIYAN
|
RJ-271400831701842400/8790979-A
(रोहिसा)
|
2714008000NRG24120320242409154
|
13/03/2024
|
SUKHDAV
|
2714008WL037911
|
SUKHDAV
|
00415
|
SBIN0011401
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226675
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RIYAN
|
RJ-271400831701842500/7083959
(रोहिसा)
|
2714008000NRG24120320242409257
|
13/03/2024
|
bhidami
|
2714008WL037911
|
bhidami
|
00415
|
SBIN0011401
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153226316
|
|
MS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10013
|
10013
|
|
|
|
|
|
|
|
|
16
|
RIYAN
|
RJ-271400831701842400/3972702-A
(रोहिसा)
|
2714008000NRG24120320242408049
|
13/03/2024
|
SIPU DEVI
|
2714008WL037901
|
SIPU DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226587
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RIYAN
|
RJ-271400831701842400/3972704
(रोहिसा)
|
2714008000NRG24120320242407976
|
13/03/2024
|
ramesvri
|
2714008WL037900
|
ramesvri
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226683
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RIYAN
|
RJ-271400831701842400/3972707-A
(रोहिसा)
|
2714008000NRG24120320242407681
|
13/03/2024
|
SONIKA TAILOR
|
2714008WL037898
|
SONIKA TAILOR
|
00415
|
SBIN0031121
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226441
|
|
Miss. SONIKA TAILOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RIYAN
|
RJ-271400831701842400/3972711
(रोहिसा)
|
2714008000NRG24120320242407855
|
13/03/2024
|
DEVI LAL
|
2714008WL037899
|
DEVI LAL
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226810
|
|
MR DEVI LAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RIYAN
|
RJ-271400831701842400/3972711
(रोहिसा)
|
2714008000NRG24120320242407977
|
13/03/2024
|
Tanuja Vaishnav
|
2714008WL037900
|
Tanuja Vaishnav
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226591
|
|
MISS TANUJA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RIYAN
|
RJ-271400831701842400/3972719
(रोहिसा)
|
2714008000NRG24120320242407979
|
13/03/2024
|
dhapudi
|
2714008WL037900
|
dhapudi
|
00415
|
SBIN0031121
|
2025
|
2025
|
Rejected
|
20/04/2024
|
|
3153226736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RIYAN
|
RJ-271400831701842400/3972723
(रोहिसा)
|
2714008000NRG24120320242407682
|
13/03/2024
|
HANSHA KANVAR
|
2714008WL037898
|
HANSHA KANVAR
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226118
|
|
MRS HANS KANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RIYAN
|
RJ-271400831701842400/3972760
(रोहिसा)
|
2714008000NRG24120320242408608
|
13/03/2024
|
SEETA DEVI
|
2714008WL037907
|
SEETA DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226809
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RIYAN
|
RJ-271400831701842400/3972774-A
(रोहिसा)
|
2714008000NRG24120320242407691
|
13/03/2024
|
Babu lal
|
2714008WL037898
|
Babu lal
|
00415
|
SBIN0031121
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226650
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
RIYAN
|
RJ-271400831701842400/3972787-A
(रोहिसा)
|
2714008000NRG24120320242407692
|
13/03/2024
|
SURESH
|
2714008WL037898
|
SURESH
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226711
|
|
MR SURESH NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RIYAN
|
RJ-271400831701842400/3972809
(रोहिसा)
|
2714008000NRG24120320242408611
|
13/03/2024
|
NANI
|
2714008WL037907
|
NANI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Rejected
|
20/04/2024
|
|
3153226057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
RIYAN
|
RJ-271400831701842400/3972809-A
(रोहिसा)
|
2714008000NRG24120320242408612
|
13/03/2024
|
SUMAN
|
2714008WL037907
|
SUMAN
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226382
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RIYAN
|
RJ-271400831701842400/3972832
(रोहिसा)
|
2714008000NRG24120320242407697
|
13/03/2024
|
SUKHA DEVI
|
2714008WL037898
|
SUKHA DEVI
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226061
|
|
MRS SUKHI DEVI BHANWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RIYAN
|
RJ-271400831701842400/3972840
(रोहिसा)
|
2714008000NRG24120320242408624
|
13/03/2024
|
NANDKISHOR
|
2714008WL037907
|
NANDKISHOR
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226503
|
|
MR NANDAKISHOR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RIYAN
|
RJ-271400831701842400/3972842
(रोहिसा)
|
2714008000NRG24120320242407700
|
13/03/2024
|
SURGYAN KANWAR
|
2714008WL037898
|
SURGYAN KANWAR
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226538
|
|
MRS SURGYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RIYAN
|
RJ-271400831701842400/3972849-A
(रोहिसा)
|
2714008000NRG24120320242408629
|
13/03/2024
|
SAPNA
|
2714008WL037907
|
SAPNA
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226380
|
|
MRS SAPANA DINESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RIYAN
|
RJ-271400831701842400/3972868
(रोहिसा)
|
2714008000NRG24120320242407986
|
13/03/2024
|
GANGA DEVI
|
2714008WL037900
|
GANGA DEVI
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226811
|
|
MRS GANGA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RIYAN
|
RJ-271400831701842400/3972872
(रोहिसा)
|
2714008000NRG24120320242407868
|
13/03/2024
|
KMODARI
|
2714008WL037899
|
KMODARI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226107
|
|
MRS KAMODARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RIYAN
|
RJ-271400831701842400/3972900-A
(रोहिसा)
|
2714008000NRG24120320242407988
|
13/03/2024
|
Dinesh Tak
|
2714008WL037900
|
Dinesh Tak
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226443
|
|
MR DINESH TAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RIYAN
|
RJ-271400831701842400/3972900-B
(रोहिसा)
|
2714008000NRG24120320242407989
|
13/03/2024
|
NANDKISHOR
|
2714008WL037900
|
NANDKISHOR
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226442
|
|
MR NAND KISHORE TAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RIYAN
|
RJ-271400831701842400/7070452
(रोहिसा)
|
2714008000NRG24120320242407712
|
13/03/2024
|
Omaram
|
2714008WL037898
|
Omaram
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226381
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RIYAN
|
RJ-271400831701842400/7070467
(रोहिसा)
|
2714008000NRG24120320242407877
|
13/03/2024
|
NAMICHAND
|
2714008WL037899
|
NAMICHAND
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226279
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RIYAN
|
RJ-271400831701842400/7070469
(रोहिसा)
|
2714008000NRG24120320242407716
|
13/03/2024
|
NDRA DEVI
|
2714008WL037898
|
NDRA DEVI
|
00415
|
SBIN0031121
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226609
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
39
|
RIYAN
|
RJ-271400831701842400/7070469
(रोहिसा)
|
2714008000NRG24120320242407717
|
13/03/2024
|
premaram
|
2714008WL037898
|
premaram
|
00415
|
SBIN0031121
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226708
|
|
PREM SHANKER
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RIYAN
|
RJ-271400831701842400/7070478
(रोहिसा)
|
2714008000NRG24120320242407878
|
13/03/2024
|
SUKHI DEVI
|
2714008WL037899
|
SUKHI DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226046
|
|
MR SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RIYAN
|
RJ-271400831701842400/7070500-A
(रोहिसा)
|
2714008000NRG24120320242407883
|
13/03/2024
|
Moti Ram Kumar
|
2714008WL037899
|
Moti Ram Kumar
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226660
|
|
MR MOTI RAM SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RIYAN
|
RJ-271400831701842400/7070522
(रोहिसा)
|
2714008000NRG24120320242407889
|
13/03/2024
|
Sayri
|
2714008WL037899
|
Sayri
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226707
|
|
MRS SAYRI SAYRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RIYAN
|
RJ-271400831701842400/7070526-A
(रोहिसा)
|
2714008000NRG24120320242408654
|
13/03/2024
|
GULABI DEVI
|
2714008WL037907
|
GULABI DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226709
|
|
M/s. SANT ROHIDAS MAHILA BACHAT GAT
|
INDIAN BANK(607105)
|
|
44
|
RIYAN
|
RJ-271400831701842400/7070529
(रोहिसा)
|
2714008000NRG24120320242407722
|
13/03/2024
|
SAMPATI
|
2714008WL037898
|
SAMPATI
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226555
|
|
MISS SAMPATI MALLARAM SUWASIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RIYAN
|
RJ-271400831701842400/7070541
(रोहिसा)
|
2714008000NRG24120320242407892
|
13/03/2024
|
KESUDI DEVI
|
2714008WL037899
|
KESUDI DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226789
|
|
MRS KESUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RIYAN
|
RJ-271400831701842400/7070549-A
(रोहिसा)
|
2714008000NRG24120320242407732
|
13/03/2024
|
KAUSLIYA
|
2714008WL037898
|
KAUSLIYA
|
00415
|
SBIN0031121
|
1589
|
1589
|
Processed
|
20/04/2024
|
|
3153226444
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RIYAN
|
RJ-271400831701842400/7070552-A
(रोहिसा)
|
2714008000NRG24120320242407735
|
13/03/2024
|
MAHENDRA
|
2714008WL037898
|
MAHENDRA
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226426
|
|
MR MAHENDRA SO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RIYAN
|
RJ-271400831701842400/7070568
(रोहिसा)
|
2714008000NRG24120320242407737
|
13/03/2024
|
reshmi
|
2714008WL037898
|
reshmi
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226056
|
|
MRS RESHMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RIYAN
|
RJ-271400831701842400/7070573
(रोहिसा)
|
2714008000NRG24120320242407897
|
13/03/2024
|
MOHNIDEVI
|
2714008WL037899
|
MOHNIDEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226179
|
|
MRS MOHNI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RIYAN
|
RJ-271400831701842400/7070582
(रोहिसा)
|
2714008000NRG24120320242408660
|
13/03/2024
|
kamli
|
2714008WL037907
|
kamli
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226059
|
|
MRS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RIYAN
|
RJ-271400831701842400/7070582-A
(रोहिसा)
|
2714008000NRG24120320242408661
|
13/03/2024
|
SANJU DEVI
|
2714008WL037907
|
SANJU DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226376
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RIYAN
|
RJ-271400831701842400/7070583-B
(रोहिसा)
|
2714008000NRG24120320242408664
|
13/03/2024
|
TARA DEVI
|
2714008WL037907
|
TARA DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226447
|
|
MRS TARA DEVI DO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RIYAN
|
RJ-271400831701842400/7070597
(रोहिसा)
|
2714008000NRG24120320242408666
|
13/03/2024
|
BEBI
|
2714008WL037907
|
BEBI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226227
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RIYAN
|
RJ-271400831701842400/7070597-A
(रोहिसा)
|
2714008000NRG24120320242408667
|
13/03/2024
|
SUMAN
|
2714008WL037907
|
SUMAN
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226808
|
|
MRS SUMAN WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RIYAN
|
RJ-271400831701842400/7070597-B
(रोहिसा)
|
2714008000NRG24120320242408095
|
13/03/2024
|
KOUSHALYA
|
2714008WL037901
|
KOUSHALYA
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226551
|
|
MRS KOUSHALYA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
RIYAN
|
RJ-271400831701842400/7079601
(रोहिसा)
|
2714008000NRG24120320242407744
|
13/03/2024
|
SUSHIL NATH
|
2714008WL037898
|
SUSHIL NATH
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226523
|
|
MR SUSHIL NATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RIYAN
|
RJ-271400831701842400/7079601-B
(रोहिसा)
|
2714008000NRG24120320242407746
|
13/03/2024
|
PAPUNATH
|
2714008WL037898
|
PAPUNATH
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226278
|
|
Mr. PAPPURAM GEVARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400831701842400/7079605-B
(रोहिसा)
|
2714008000NRG24120320242408672
|
13/03/2024
|
RATANAI DEVI
|
2714008WL037907
|
RATANAI DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226504
|
|
MRS RATANAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RIYAN
|
RJ-271400831701842400/7079606-A
(रोहिसा)
|
2714008000NRG24120320242407748
|
13/03/2024
|
Sangita
|
2714008WL037898
|
Sangita
|
00415
|
SBIN0031121
|
1589
|
1589
|
Processed
|
20/04/2024
|
|
3153226383
|
|
MRS SANGITA TANK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RIYAN
|
RJ-271400831701842400/7079606-B
(रोहिसा)
|
2714008000NRG24120320242407749
|
13/03/2024
|
Bhagirath
|
2714008WL037898
|
Bhagirath
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226387
|
|
MR BHAGIRATH TAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RIYAN
|
RJ-271400831701842400/7079617
(रोहिसा)
|
2714008000NRG24120320242407902
|
13/03/2024
|
VISHNUPARSAD
|
2714008WL037899
|
VISHNUPARSAD
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226746
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
RIYAN
|
RJ-271400831701842400/7079626-A
(रोहिसा)
|
2714008000NRG24120320242408678
|
13/03/2024
|
MANGU RAM
|
2714008WL037907
|
MANGU RAM
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226592
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
RIYAN
|
RJ-271400831701842400/7079636-A
(रोहिसा)
|
2714008000NRG24120320242408679
|
13/03/2024
|
SANTOSH DEVI
|
2714008WL037907
|
SANTOSH DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226598
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RIYAN
|
RJ-271400831701842400/7079642
(रोहिसा)
|
2714008000NRG24120320242407757
|
13/03/2024
|
manglaram
|
2714008WL037898
|
manglaram
|
00415
|
SBIN0031121
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226608
|
|
MR MANGLA RAM PINDEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RIYAN
|
RJ-271400831701842400/7079647-A
(रोहिसा)
|
2714008000NRG24120320242407905
|
13/03/2024
|
SAROJ
|
2714008WL037899
|
SAROJ
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226593
|
|
MRS SAROJ SUNIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RIYAN
|
RJ-271400831701842400/7079649
(रोहिसा)
|
2714008000NRG24120320242407761
|
13/03/2024
|
kishansingh
|
2714008WL037898
|
kishansingh
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226071
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RIYAN
|
RJ-271400831701842400/7079652-A
(रोहिसा)
|
2714008000NRG24120320242407763
|
13/03/2024
|
Punam Kanwar
|
2714008WL037898
|
Punam Kanwar
|
00415
|
SBIN0031121
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226485
|
|
MRS POONAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RIYAN
|
RJ-271400831701842400/7079686-A
(रोहिसा)
|
2714008000NRG24120320242408693
|
13/03/2024
|
Kalu Ram
|
2714008WL037907
|
Kalu Ram
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226445
|
|
KALU RAM
|
AXIS BANK(607153)
|
|
69
|
RIYAN
|
RJ-271400831701842400/7079791-A
(रोहिसा)
|
2714008000NRG24120320242407787
|
13/03/2024
|
MANOHARSINGH
|
2714008WL037898
|
MANOHARSINGH
|
00415
|
SBIN0031121
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226385
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RIYAN
|
RJ-271400831701842400/7083855-D
(रोहिसा)
|
2714008000NRG24120320242408023
|
13/03/2024
|
Gotam Meghwal
|
2714008WL037900
|
Gotam Meghwal
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226641
|
|
MR GOTAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RIYAN
|
RJ-271400831701842400/7083857-B
(रोहिसा)
|
2714008000NRG24120320242407916
|
13/03/2024
|
SHYAM LAL
|
2714008WL037899
|
SHYAM LAL
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226706
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RIYAN
|
RJ-271400831701842400/7083862
(रोहिसा)
|
2714008000NRG24120320242408725
|
13/03/2024
|
GHASHIRAM
|
2714008WL037907
|
GHASHIRAM
|
00415
|
SBIN0031121
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226156
|
|
MS GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
RIYAN
|
RJ-271400831701842400/7083862-A
(रोहिसा)
|
2714008000NRG24120320242408726
|
13/03/2024
|
HADMANRAM
|
2714008WL037907
|
HADMANRAM
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226498
|
|
MR HANUMAN GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
RIYAN
|
RJ-271400831701842400/7083864
(रोहिसा)
|
2714008000NRG24120320242408727
|
13/03/2024
|
CHANDUDI
|
2714008WL037907
|
CHANDUDI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226269
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RIYAN
|
RJ-271400831701842400/7083864-A
(रोहिसा)
|
2714008000NRG24120320242408728
|
13/03/2024
|
MATU DEVI
|
2714008WL037907
|
MATU DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226539
|
|
MS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RIYAN
|
RJ-271400831701842400/7083864-B
(रोहिसा)
|
2714008000NRG24120320242408729
|
13/03/2024
|
SAMPATRAM
|
2714008WL037907
|
SAMPATRAM
|
00415
|
SBIN0031121
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226703
|
|
MR SAMPAT RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RIYAN
|
RJ-271400831701842400/7083870
(रोहिसा)
|
2714008000NRG24120320242407797
|
13/03/2024
|
SENAKI
|
2714008WL037898
|
SENAKI
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226228
|
|
MRS SENAKI SENAKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RIYAN
|
RJ-271400831701842400/7083879
(रोहिसा)
|
2714008000NRG24120320242407800
|
13/03/2024
|
KAMLA DEVI
|
2714008WL037898
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226285
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RIYAN
|
RJ-271400831701842400/7083886-A
(रोहिसा)
|
2714008000NRG24120320242407927
|
13/03/2024
|
OM DAS
|
2714008WL037899
|
OM DAS
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226702
|
|
MR OM DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
RIYAN
|
RJ-271400831701842400/7083891
(रोहिसा)
|
2714008000NRG24120320242407802
|
13/03/2024
|
dharminath
|
2714008WL037898
|
dharminath
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226684
|
|
MR DHARMI NATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RIYAN
|
RJ-271400831701842400/7083903-A
(रोहिसा)
|
2714008000NRG24120320242408035
|
13/03/2024
|
BABLU
|
2714008WL037900
|
BABLU
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226659
|
|
MR BABLU BABLU
|
STATE BANK OF INDIA(508548)
|
|
82
|
RIYAN
|
RJ-271400831701842400/7083903-B
(रोहिसा)
|
2714008000NRG24120320242408111
|
13/03/2024
|
minu devi
|
2714008WL037901
|
minu devi
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226378
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RIYAN
|
RJ-271400831701842400/7083905
(रोहिसा)
|
2714008000NRG24120320242407804
|
13/03/2024
|
BHAGWATIDEVI
|
2714008WL037898
|
BHAGWATIDEVI
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226744
|
|
SM BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RIYAN
|
RJ-271400831701842400/7083909
(रोहिसा)
|
2714008000NRG24120320242407805
|
13/03/2024
|
omprakash sarma
|
2714008WL037898
|
omprakash sarma
|
00415
|
SBIN0031121
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226705
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RIYAN
|
RJ-271400831701842400/7083912
(रोहिसा)
|
2714008000NRG24120320242407939
|
13/03/2024
|
BHIKARAM
|
2714008WL037899
|
BHIKARAM
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226787
|
|
MR BHIKA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
RIYAN
|
RJ-271400831701842400/7083919-B
(रोहिसा)
|
2714008000NRG24120320242407942
|
13/03/2024
|
JITENDRA
|
2714008WL037899
|
JITENDRA
|
00415
|
SBIN0031121
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3153226676
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RIYAN
|
RJ-271400831701842400/7083924
(रोहिसा)
|
2714008000NRG24120320242407812
|
13/03/2024
|
CHHOTUDEVI
|
2714008WL037898
|
CHHOTUDEVI
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226053
|
|
MRS CHHOTI DEVI SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RIYAN
|
RJ-271400831701842400/7083929
(रोहिसा)
|
2714008000NRG24120320242407814
|
13/03/2024
|
Ganesh Ram
|
2714008WL037898
|
Ganesh Ram
|
00415
|
SBIN0031121
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226700
|
|
GANESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RIYAN
|
RJ-271400831701842400/7083933-A
(रोहिसा)
|
2714008000NRG24120320242407951
|
13/03/2024
|
Rekha Sharma
|
2714008WL037899
|
Rekha Sharma
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226532
|
|
MISS REKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RIYAN
|
RJ-271400831701842400/7083937-A
(रोहिसा)
|
2714008000NRG24120320242407816
|
13/03/2024
|
BABLU
|
2714008WL037898
|
BABLU
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226386
|
|
MR BABLU PARASMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RIYAN
|
RJ-271400831701842400/7083947-A
(रोहिसा)
|
2714008000NRG24120320242408739
|
13/03/2024
|
MATHU DEVI
|
2714008WL037907
|
MATHU DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226379
|
|
MRS MATHU DEVI INDRARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RIYAN
|
RJ-271400831701842400/7083948
(रोहिसा)
|
2714008000NRG24120320242408740
|
13/03/2024
|
SANTOSH
|
2714008WL037907
|
SANTOSH
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226072
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RIYAN
|
RJ-271400831701842400/7083966
(रोहिसा)
|
2714008000NRG24120320242407824
|
13/03/2024
|
Ladkanvar
|
2714008WL037898
|
Ladkanvar
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226105
|
|
MRS LAAD KANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RIYAN
|
RJ-271400831701842400/7083966-A
(रोहिसा)
|
2714008000NRG24120320242407825
|
13/03/2024
|
SHOBHA KANVAR
|
2714008WL037898
|
SHOBHA KANVAR
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226595
|
|
MRS SHOBHA KANWAR WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RIYAN
|
RJ-271400831701842400/7083967
(रोहिसा)
|
2714008000NRG24120320242409130
|
13/03/2024
|
CHHOTI DEVI
|
2714008WL037911
|
CHHOTI DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226054
|
|
MRS CHHOTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RIYAN
|
RJ-271400831701842400/7083967-A
(रोहिसा)
|
2714008000NRG24120320242409131
|
13/03/2024
|
GOPAL
|
2714008WL037911
|
GOPAL
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226601
|
|
MR GOPAL MALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RIYAN
|
RJ-271400831701842400/7083968
(रोहिसा)
|
2714008000NRG24120320242409132
|
13/03/2024
|
ramniwas
|
2714008WL037911
|
ramniwas
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226790
|
|
MR RAMNIWASH SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
RIYAN
|
RJ-271400831701842400/7083968
(रोहिसा)
|
2714008000NRG24120320242409133
|
13/03/2024
|
santidevi
|
2714008WL037911
|
santidevi
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226060
|
|
MRS SHANTI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
RIYAN
|
RJ-271400831701842400/7083969
(रोहिसा)
|
2714008000NRG24120320242409134
|
13/03/2024
|
NENI DEVI
|
2714008WL037911
|
NENI DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226055
|
|
MRS NENI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RIYAN
|
RJ-271400831701842400/7083972-A
(रोहिसा)
|
2714008000NRG24120320242409136
|
13/03/2024
|
Sharwan ram
|
2714008WL037911
|
Sharwan ram
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226602
|
|
MR SHRAWAN RAM NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
RIYAN
|
RJ-271400831701842400/7083996
(रोहिसा)
|
2714008000NRG24120320242407828
|
13/03/2024
|
SUPYARI
|
2714008WL037898
|
SUPYARI
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226791
|
|
Mrs. SUPYARI DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RIYAN
|
RJ-271400831701842400/7083997-A
(रोहिसा)
|
2714008000NRG24120320242409151
|
13/03/2024
|
SANTOSH
|
2714008WL037911
|
SANTOSH
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226102
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
103
|
RIYAN
|
RJ-271400831701842400/7084035
(रोहिसा)
|
2714008000NRG24120320242407829
|
13/03/2024
|
PURARAM
|
2714008WL037898
|
PURARAM
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226425
|
|
MRS PURARAM BHANWARURAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
RIYAN
|
RJ-271400831701842400/8790972
(रोहिसा)
|
2714008000NRG24120320242408752
|
13/03/2024
|
MENA DEVI
|
2714008WL037907
|
MENA DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226731
|
|
MR MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RIYAN
|
RJ-271400831701842400/8790973
(रोहिसा)
|
2714008000NRG24120320242407836
|
13/03/2024
|
CHAMPA DEVI
|
2714008WL037898
|
CHAMPA DEVI
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226804
|
|
MRS CHAMPA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RIYAN
|
RJ-271400831701842400/8790975
(रोहिसा)
|
2714008000NRG24120320242407837
|
13/03/2024
|
durgaram
|
2714008WL037898
|
durgaram
|
00415
|
SBIN0031121
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226745
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
RIYAN
|
RJ-271400831701842400/8790981
(रोहिसा)
|
2714008000NRG24120320242409155
|
13/03/2024
|
PAPAUDI
|
2714008WL037911
|
PAPAUDI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226496
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RIYAN
|
RJ-271400831701842400/8790983-A
(रोहिसा)
|
2714008000NRG24120320242409157
|
13/03/2024
|
Harish Kaswa
|
2714008WL037911
|
Harish Kaswa
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226701
|
|
MR HARISH KASWA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RIYAN
|
RJ-271400831701842400/8790983-A
(रोहिसा)
|
2714008000NRG24120320242409158
|
13/03/2024
|
Seema
|
2714008WL037911
|
Seema
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226657
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RIYAN
|
RJ-271400831701842400/8790991
(रोहिसा)
|
2714008000NRG24120320242408753
|
13/03/2024
|
DEVA RAM
|
2714008WL037907
|
DEVA RAM
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226058
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
RIYAN
|
RJ-271400831701842400/8790992
(रोहिसा)
|
2714008000NRG24120320242407841
|
13/03/2024
|
DHANARAM
|
2714008WL037898
|
DHANARAM
|
00415
|
SBIN0031121
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226273
|
|
MR DHANNA RAM KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
RIYAN
|
RJ-271400831701842400/8790993
(रोहिसा)
|
2714008000NRG24120320242408756
|
13/03/2024
|
GUDEER RAM
|
2714008WL037907
|
GUDEER RAM
|
00415
|
SBIN0031121
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226110
|
|
MR GUDAR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
RIYAN
|
RJ-271400831701842400/8790993-A
(रोहिसा)
|
2714008000NRG24120320242407966
|
13/03/2024
|
HATHI RAM
|
2714008WL037899
|
HATHI RAM
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226710
|
|
MR HATHI RAM GUDAD RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
RIYAN
|
RJ-271400831701842400/8790993-A
(रोहिसा)
|
2714008000NRG24120320242408757
|
13/03/2024
|
SURJIYA DEVI
|
2714008WL037907
|
SURJIYA DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226554
|
|
MRS SURJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RIYAN
|
RJ-271400831701842400/8790994
(रोहिसा)
|
2714008000NRG24120320242408758
|
13/03/2024
|
NORTI DEVI
|
2714008WL037907
|
NORTI DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226111
|
|
MRS NORATI DEVI CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
RIYAN
|
RJ-271400831701842400/8790995
(रोहिसा)
|
2714008000NRG24120320242408759
|
13/03/2024
|
MANJU DEVI
|
2714008WL037907
|
MANJU DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226122
|
|
MRS MANJU DEVI KAILASH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RIYAN
|
RJ-271400831701842400/8790996
(रोहिसा)
|
2714008000NRG24120320242408760
|
13/03/2024
|
BHANVRI
|
2714008WL037907
|
BHANVRI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226230
|
|
MRS BHANVARI DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
RIYAN
|
RJ-271400831701842400/8791000-B
(रोहिसा)
|
2714008000NRG24120320242407969
|
13/03/2024
|
Bhavri Devi
|
2714008WL037899
|
Bhavri Devi
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226484
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RIYAN
|
RJ-271400831701842400/8791001
(रोहिसा)
|
2714008000NRG24120320242407970
|
13/03/2024
|
rakeshdas
|
2714008WL037899
|
rakeshdas
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226600
|
|
RAKESH KUMAR BHANWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
120
|
RIYAN
|
RJ-271400831701842400/8791002
(रोहिसा)
|
2714008000NRG24120320242407971
|
13/03/2024
|
HAPU DEVI
|
2714008WL037899
|
HAPU DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226483
|
|
Mrs. HAPU DEVI W/O CHAUTHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RIYAN
|
RJ-271400831701842400/8791020
(रोहिसा)
|
2714008000NRG24120320242409166
|
13/03/2024
|
GAVRI
|
2714008WL037911
|
GAVRI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226795
|
|
MRS GAVARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RIYAN
|
RJ-271400831701842400/8791022
(रोहिसा)
|
2714008000NRG24120320242408048
|
13/03/2024
|
RAJKUMAR TAILOR
|
2714008WL037900
|
RAJKUMAR TAILOR
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226801
|
|
RAJKUMAR TAILOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RIYAN
|
RJ-271400831701842500/51497440-A
(रोहिसा)
|
2714008000NRG24120320242409169
|
13/03/2024
|
Mahender Choudhary
|
2714008WL037911
|
Mahender Choudhary
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226594
|
|
MR MAHENDRA CHOUDHARY KUNARAM SOMARVAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RIYAN
|
RJ-271400831701842500/7079894
(रोहिसा)
|
2714008000NRG24120320242409171
|
13/03/2024
|
LABU RAM
|
2714008WL037911
|
LABU RAM
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226109
|
|
MR LABU RAM KUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
RIYAN
|
RJ-271400831701842500/7079900
(रोहिसा)
|
2714008000NRG24120320242409175
|
13/03/2024
|
MANGLI
|
2714008WL037911
|
MANGLI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226120
|
|
MRS MANGI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RIYAN
|
RJ-271400831701842500/7079903
(रोहिसा)
|
2714008000NRG24120320242409180
|
13/03/2024
|
ukarram
|
2714008WL037911
|
ukarram
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226108
|
|
MR UNKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
RIYAN
|
RJ-271400831701842500/7079908
(रोहिसा)
|
2714008000NRG24120320242409185
|
13/03/2024
|
DALI DEVI
|
2714008WL037911
|
DALI DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226267
|
|
MRS DALI DEVI WO PRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
RIYAN
|
RJ-271400831701842500/7079912
(रोहिसा)
|
2714008000NRG24120320242409190
|
13/03/2024
|
chukli
|
2714008WL037911
|
chukli
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226159
|
|
MRS CHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RIYAN
|
RJ-271400831701842500/7079912-A
(रोहिसा)
|
2714008000NRG24120320242409191
|
13/03/2024
|
GUDI DEVI
|
2714008WL037911
|
GUDI DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226231
|
|
MRS GUDDI DEVI TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
RIYAN
|
RJ-271400831701842500/7079916-C
(रोहिसा)
|
2714008000NRG24120320242409202
|
13/03/2024
|
champa devi
|
2714008WL037911
|
champa devi
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226384
|
|
MRS CHAMPA WO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
RIYAN
|
RJ-271400831701842500/7079930-A
(रोहिसा)
|
2714008000NRG24120320242409207
|
13/03/2024
|
DALKI DEVI
|
2714008WL037911
|
DALKI DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226651
|
|
MRS DALI KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
RIYAN
|
RJ-271400831701842500/7079931
(रोहिसा)
|
2714008000NRG24120320242409209
|
13/03/2024
|
TILOKRAM
|
2714008WL037911
|
TILOKRAM
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226121
|
|
MR TILOK RAM KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
RIYAN
|
RJ-271400831701842500/7079932
(रोहिसा)
|
2714008000NRG24120320242409210
|
13/03/2024
|
santi
|
2714008WL037911
|
santi
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226546
|
|
MRS SHANTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RIYAN
|
RJ-271400831701842500/7079939
(रोहिसा)
|
2714008000NRG24120320242409225
|
13/03/2024
|
CHANDA
|
2714008WL037911
|
CHANDA
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226101
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RIYAN
|
RJ-271400831701842500/7079939-B
(रोहिसा)
|
2714008000NRG24120320242409228
|
13/03/2024
|
Bhairu Ram
|
2714008WL037911
|
Bhairu Ram
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226656
|
|
Mr. BHERARAM S/O BHANWARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RIYAN
|
RJ-271400831701842500/7079939-B
(रोहिसा)
|
2714008000NRG24120320242409229
|
13/03/2024
|
Gulabi Devi
|
2714008WL037911
|
Gulabi Devi
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226649
|
|
Mrs. GULABIDEVI W/O BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400831701842500/7079940
(रोहिसा)
|
2714008000NRG24120320242409230
|
13/03/2024
|
SANTOSH
|
2714008WL037911
|
SANTOSH
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226119
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RIYAN
|
RJ-271400831701842500/7079943
(रोहिसा)
|
2714008000NRG24120320242409231
|
13/03/2024
|
ANACHAI DEVI
|
2714008WL037911
|
ANACHAI DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226100
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RIYAN
|
RJ-271400831701842500/7079944
(रोहिसा)
|
2714008000NRG24120320242409232
|
13/03/2024
|
SOHAN RAM
|
2714008WL037911
|
SOHAN RAM
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226377
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
RIYAN
|
RJ-271400831701842500/7079944-A
(रोहिसा)
|
2714008000NRG24120320242409233
|
13/03/2024
|
BUDHA RAM
|
2714008WL037911
|
BUDHA RAM
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226494
|
|
BUDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RIYAN
|
RJ-271400831701842500/7079947-A
(रोहिसा)
|
2714008000NRG24120320242409238
|
13/03/2024
|
Arjun Ram
|
2714008WL037911
|
Arjun Ram
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226524
|
|
MR ARJUN RAM SO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
RIYAN
|
RJ-271400831701842500/7083955
(रोहिसा)
|
2714008000NRG24120320242409247
|
13/03/2024
|
KAILASH NATH
|
2714008WL037911
|
KAILASH NATH
|
00415
|
SBIN0031121
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226280
|
|
MR KAILASH NATH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RIYAN
|
RJ-271400831701842500/7083955-A
(रोहिसा)
|
2714008000NRG24120320242409248
|
13/03/2024
|
GANPATI DEVI
|
2714008WL037911
|
GANPATI DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226208
|
|
MRS GANAPATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RIYAN
|
RJ-271400831701842500/7083957-B
(रोहिसा)
|
2714008000NRG24120320242409255
|
13/03/2024
|
Rekha Devi
|
2714008WL037911
|
Rekha Devi
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226210
|
|
MRS REKHA DEVI WO UGAM NATH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RIYAN
|
RJ-271400831701842500/7083957-B
(रोहिसा)
|
2714008000NRG24120320242409254
|
13/03/2024
|
Ugam Nath
|
2714008WL037911
|
Ugam Nath
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226180
|
|
MR UGAM NATH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RIYAN
|
RJ-271400831701842500/7083957-C
(रोहिसा)
|
2714008000NRG24120320242409256
|
13/03/2024
|
GAMLA DEVI
|
2714008WL037911
|
GAMLA DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226446
|
|
MRS GAMALA DEVI WO ASHOK NATH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RIYAN
|
RJ-271400831701842500/7083961
(रोहिसा)
|
2714008000NRG24120320242409261
|
13/03/2024
|
SANTOSH
|
2714008WL037911
|
SANTOSH
|
00415
|
SBIN0031121
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226160
|
|
MS SANTU SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
RIYAN
|
RJ-271400831701842500/7084004
(रोहिसा)
|
2714008000NRG24120320242409266
|
13/03/2024
|
CHIMNARAM
|
2714008WL037911
|
CHIMNARAM
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226229
|
|
MR CHIMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
RIYAN
|
RJ-271400831701842500/7325235
(रोहिसा)
|
2714008000NRG24120320242409277
|
13/03/2024
|
sukhidevi
|
2714008WL037911
|
sukhidevi
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226106
|
|
MRS SUKHI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
RIYAN
|
RJ-271400831701842500/8791028
(रोहिसा)
|
2714008000NRG24120320242409286
|
13/03/2024
|
SHARDA
|
2714008WL037911
|
SHARDA
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226103
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RIYAN
|
RJ-271400831701842600/7070740
(रोहिसा)
|
2714008000NRG24120320242408180
|
13/03/2024
|
mokli
|
2714008WL037903
|
mokli
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226047
|
|
MRS MOKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RIYAN
|
RJ-271400831701842600/7070741
(रोहिसा)
|
2714008000NRG24120320242408181
|
13/03/2024
|
GEETA DEVI
|
2714008WL037903
|
GEETA DEVI
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226732
|
|
Mrs. GITADEVI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
RIYAN
|
RJ-271400831701842600/7070742-A
(रोहिसा)
|
2714008000NRG24120320242408183
|
13/03/2024
|
MENADEVI
|
2714008WL037903
|
MENADEVI
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226104
|
|
MRS MAINAKI MAINAKI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RIYAN
|
RJ-271400831701842600/7070743
(रोहिसा)
|
2714008000NRG24120320242408184
|
13/03/2024
|
KANVRAI
|
2714008WL037903
|
KANVRAI
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226274
|
|
MR KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RIYAN
|
RJ-271400831701842600/7070744-B
(रोहिसा)
|
2714008000NRG24120320242408186
|
13/03/2024
|
SHARDA
|
2714008WL037903
|
SHARDA
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226392
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RIYAN
|
RJ-271400831701842600/7070745
(रोहिसा)
|
2714008000NRG24120320242408187
|
13/03/2024
|
NATHI DEVI
|
2714008WL037903
|
NATHI DEVI
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226733
|
|
Mrs. NATUDI W/O UGRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RIYAN
|
RJ-271400831701842600/7070747
(रोहिसा)
|
2714008000NRG24120320242408190
|
13/03/2024
|
CHMPA DEVI
|
2714008WL037903
|
CHMPA DEVI
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226272
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RIYAN
|
RJ-271400831701842600/7079802
(रोहिसा)
|
2714008000NRG24120320242408193
|
13/03/2024
|
SAMPAT DAS
|
2714008WL037903
|
SAMPAT DAS
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226388
|
|
MR SAMPAT DAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
RIYAN
|
RJ-271400831701842600/7079803
(रोहिसा)
|
2714008000NRG24120320242408195
|
13/03/2024
|
CHHOTU DEVI
|
2714008WL037903
|
CHHOTU DEVI
|
00415
|
SBIN0031121
|
2250
|
2250
|
Rejected
|
20/04/2024
|
|
3153226051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
RIYAN
|
RJ-271400831701842600/7079809
(रोहिसा)
|
2714008000NRG24120320242408200
|
13/03/2024
|
SAWATRI
|
2714008WL037903
|
SAWATRI
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226209
|
|
MRS SAVATRI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
RIYAN
|
RJ-271400831701842600/7079810
(रोहिसा)
|
2714008000NRG24120320242408201
|
13/03/2024
|
PREMI DEVI
|
2714008WL037903
|
PREMI DEVI
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226050
|
|
MRS PREM DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
RIYAN
|
RJ-271400831701842600/7079812
(रोहिसा)
|
2714008000NRG24120320242408202
|
13/03/2024
|
MOHNI
|
2714008WL037903
|
MOHNI
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226049
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RIYAN
|
RJ-271400831701842600/7079828-A
(रोहिसा)
|
2714008000NRG24120320242408209
|
13/03/2024
|
BABULAL
|
2714008WL037903
|
BABULAL
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226704
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
RIYAN
|
RJ-271400831701842600/7325226
(रोहिसा)
|
2714008000NRG24120320242408220
|
13/03/2024
|
RAMKARAN
|
2714008WL037903
|
RAMKARAN
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226685
|
|
MR RAMKARAN BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
RIYAN
|
RJ-271400831701842700/3972913
(रोहिसा)
|
2714008000NRG24120320242408231
|
13/03/2024
|
BAGDARAM
|
2714008WL037903
|
BAGDARAM
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226157
|
|
MR BAGDA RAM CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
RIYAN
|
RJ-271400831701842700/3972918-A
(रोहिसा)
|
2714008000NRG24120320242408235
|
13/03/2024
|
NORATI DEVI
|
2714008WL037903
|
NORATI DEVI
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226393
|
|
Mrs. NAURATI DEVI CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RIYAN
|
RJ-271400831701842700/3972924
(रोहिसा)
|
2714008000NRG24120320242408244
|
13/03/2024
|
CHAMPA DEVI
|
2714008WL037903
|
CHAMPA DEVI
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226493
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337939
|
337939
|
|
|
|
|
|
|
|
|
168
|
RIYAN
|
RJ-271400831701842400/3972702-C
(रोहिसा)
|
2714008000NRG24120320242408051
|
13/03/2024
|
MAMATA
|
2714008WL037901
|
MAMATA
|
00415
|
SBIN0031404
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226537
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
169
|
RIYAN
|
RJ-271400831701842500/7079939-A
(रोहिसा)
|
2714008000NRG24120320242409226
|
13/03/2024
|
Dilip
|
2714008WL037911
|
Dilip
|
00462
|
UCBA0000497
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226513
|
|
DILIP
|
UCO BANK(607066)
|
|
170
|
RIYAN
|
RJ-271400831701842500/7079945
(रोहिसा)
|
2714008000NRG24120320242409234
|
13/03/2024
|
GANAKI
|
2714008WL037911
|
GANAKI
|
00462
|
UCBA0000497
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226522
|
|
MR GANPATI WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
171
|
RIYAN
|
RJ-271400831701842400/7070577-B
(रोहिसा)
|
2714008000NRG24120320242408012
|
13/03/2024
|
SHIVERI DEVI
|
2714008WL037900
|
SHIVERI DEVI
|
00462
|
UCBA0000634
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226525
|
|
SHINVARI NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
172
|
RIYAN
|
RJ-271400831701842400/3972728-A
(रोहिसा)
|
2714008000NRG24120320242407683
|
13/03/2024
|
Bahadur
|
2714008WL037898
|
Bahadur
|
00691
|
IPOS0000001
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226521
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RIYAN
|
RJ-271400831701842400/7070489-A
(रोहिसा)
|
2714008000NRG24120320242407882
|
13/03/2024
|
MAINA DEVI
|
2714008WL037899
|
MAINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153226517
|
|
Mrs. MAINA DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
RIYAN
|
RJ-271400831701842400/7070502-A
(रोहिसा)
|
2714008000NRG24120320242407719
|
13/03/2024
|
ASHOK KUMAR
|
2714008WL037898
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1816
|
1816
|
Processed
|
20/04/2024
|
|
3153226519
|
|
Mr. ASHOK TAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
RIYAN
|
RJ-271400831701842400/7070511-A
(रोहिसा)
|
2714008000NRG24120320242408075
|
13/03/2024
|
NAINI DEVI
|
2714008WL037901
|
NAINI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226518
|
|
Mrs. NAINI DEVI PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
RIYAN
|
RJ-271400831701842400/7079648
(रोहिसा)
|
2714008000NRG24120320242407760
|
13/03/2024
|
SEETA DEVI
|
2714008WL037898
|
SEETA DEVI
|
00691
|
IPOS0000001
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226515
|
|
SITHA DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RIYAN
|
RJ-271400831701842400/7079683-B
(रोहिसा)
|
2714008000NRG24120320242408687
|
13/03/2024
|
CHENARAM
|
2714008WL037907
|
CHENARAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226514
|
|
CHENARAM KAMEDIYA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RIYAN
|
RJ-271400831701842400/7083872-A
(रोहिसा)
|
2714008000NRG24120320242408026
|
13/03/2024
|
DURGA RAM
|
2714008WL037900
|
DURGA RAM
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226516
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
RIYAN
|
RJ-271400831701842700/3972924-A
(रोहिसा)
|
2714008000NRG24120320242408245
|
13/03/2024
|
PURA DEVI
|
2714008WL037903
|
PURA DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226520
|
|
Mrs. PURA DEVI GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16559
|
16559
|
|
|
|
|
|
|
|
|
180
|
RIYAN
|
RJ-271400831701842400/3972745
(रोहिसा)
|
2714008000NRG24120320242407684
|
13/03/2024
|
PANI DEVI
|
2714008WL037898
|
PANI DEVI
|
00698
|
RMGB0000342
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226401
|
|
Mrs. PANI DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
181
|
RIYAN
|
RJ-271400831701842400/3972701
(रोहिसा)
|
2714008000NRG24120320242407973
|
13/03/2024
|
SITA DEVI
|
2714008WL037900
|
SITA DEVI
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226580
|
|
SITA DEVI W/O OM NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
RIYAN
|
RJ-271400831701842400/3972701-A
(रोहिसा)
|
2714008000NRG24120320242407974
|
13/03/2024
|
SOHANI
|
2714008WL037900
|
SOHANI
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226581
|
|
SOHANI DEVI W/O BHANWAR NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
RIYAN
|
RJ-271400831701842400/3972701-B
(रोहिसा)
|
2714008000NRG24120320242407847
|
13/03/2024
|
Raju Devi
|
2714008WL037899
|
Raju Devi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226456
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
RIYAN
|
RJ-271400831701842400/3972702
(रोहिसा)
|
2714008000NRG24120320242407975
|
13/03/2024
|
bhomnath
|
2714008WL037900
|
bhomnath
|
00698
|
RMGB0000375
|
1125
|
1125
|
Processed
|
20/04/2024
|
|
3153226346
|
|
Mr. BHOAMNATH BHANWER NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
RIYAN
|
RJ-271400831701842400/3972702-B
(रोहिसा)
|
2714008000NRG24120320242408050
|
13/03/2024
|
SITA DEVI
|
2714008WL037901
|
SITA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226307
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
RIYAN
|
RJ-271400831701842400/3972703
(रोहिसा)
|
2714008000NRG24120320242407680
|
13/03/2024
|
PARASNATH
|
2714008WL037898
|
PARASNATH
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226747
|
|
Mr. PARAS NATH BHANVAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
RIYAN
|
RJ-271400831701842400/3972704-B
(रोहिसा)
|
2714008000NRG24120320242407848
|
13/03/2024
|
NENI
|
2714008WL037899
|
NENI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226590
|
|
MRS NENI GOPAL NATH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RIYAN
|
RJ-271400831701842400/3972706
(रोहिसा)
|
2714008000NRG24120320242407849
|
13/03/2024
|
SANTOSH DEVI
|
2714008WL037899
|
SANTOSH DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226359
|
|
Mrs. SANTOSH DEVI W/O GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
RIYAN
|
RJ-271400831701842400/3972708
(रोहिसा)
|
2714008000NRG24120320242407850
|
13/03/2024
|
aycuki
|
2714008WL037899
|
aycuki
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226781
|
|
Mrs. AACHUKI WO MOOL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
RIYAN
|
RJ-271400831701842400/3972708-B
(रोहिसा)
|
2714008000NRG24120320242407851
|
13/03/2024
|
RAJU DEVI
|
2714008WL037899
|
RAJU DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226087
|
|
MS DURGA DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
RIYAN
|
RJ-271400831701842400/3972709
(रोहिसा)
|
2714008000NRG24120320242407852
|
13/03/2024
|
SEETA DEVI
|
2714008WL037899
|
SEETA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226402
|
|
Mrs. SITA DEVI SUWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
RIYAN
|
RJ-271400831701842400/3972709-A
(रोहिसा)
|
2714008000NRG24120320242407853
|
13/03/2024
|
NENI DEVI
|
2714008WL037899
|
NENI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226373
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
RIYAN
|
RJ-271400831701842400/3972710
(रोहिसा)
|
2714008000NRG24120320242407854
|
13/03/2024
|
HUKMICHAND
|
2714008WL037899
|
HUKMICHAND
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226116
|
|
HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
RIYAN
|
RJ-271400831701842400/3972715
(रोहिसा)
|
2714008000NRG24120320242407978
|
13/03/2024
|
CHUNKA DEVI
|
2714008WL037900
|
CHUNKA DEVI
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226134
|
|
Mrs. CHUNKA DEVI PRAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
RIYAN
|
RJ-271400831701842400/3972716
(रोहिसा)
|
2714008000NRG24120320242407856
|
13/03/2024
|
MANJU DEVI
|
2714008WL037899
|
MANJU DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226751
|
|
Mrs. MAMJU DEVI SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
RIYAN
|
RJ-271400831701842400/3972717
(रोहिसा)
|
2714008000NRG24120320242408603
|
13/03/2024
|
geetadevi
|
2714008WL037907
|
geetadevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226753
|
|
Mrs. GEETA DEVI RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
RIYAN
|
RJ-271400831701842400/3972720
(रोहिसा)
|
2714008000NRG24120320242408604
|
13/03/2024
|
INDRA
|
2714008WL037907
|
INDRA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226739
|
|
Mrs. INDRA DEVI RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RIYAN
|
RJ-271400831701842400/3972721
(रोहिसा)
|
2714008000NRG24120320242408605
|
13/03/2024
|
GEETA DEVI
|
2714008WL037907
|
GEETA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226697
|
|
Mrs. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
RIYAN
|
RJ-271400831701842400/3972728
(रोहिसा)
|
2714008000NRG24120320242408052
|
13/03/2024
|
TOLKI
|
2714008WL037901
|
TOLKI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226128
|
|
Mrs. TOLKI W/O PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
RIYAN
|
RJ-271400831701842400/3972734-A
(रोहिसा)
|
2714008000NRG24120320242408053
|
13/03/2024
|
MANOHARI
|
2714008WL037901
|
MANOHARI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226289
|
|
Mr. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
RIYAN
|
RJ-271400831701842400/3972739-A
(रोहिसा)
|
2714008000NRG24120320242408606
|
13/03/2024
|
LLEETA
|
2714008WL037907
|
LLEETA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226257
|
|
Mrs. LALITA LALITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
RIYAN
|
RJ-271400831701842400/3972744
(रोहिसा)
|
2714008000NRG24120320242408607
|
13/03/2024
|
chanda
|
2714008WL037907
|
chanda
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226770
|
|
Mrs. CHANDADEVI SHIV PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
RIYAN
|
RJ-271400831701842400/3972749
(रोहिसा)
|
2714008000NRG24120320242407685
|
13/03/2024
|
hukamaram
|
2714008WL037898
|
hukamaram
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226348
|
|
Mr. HUKMARAM SO MANGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
RIYAN
|
RJ-271400831701842400/3972771
(रोहिसा)
|
2714008000NRG24120320242407686
|
13/03/2024
|
LALKI DEVI
|
2714008WL037898
|
LALKI DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226585
|
|
LALKI DEVI W/O ASHU RAM SATIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
RIYAN
|
RJ-271400831701842400/3972771-A
(रोहिसा)
|
2714008000NRG24120320242407687
|
13/03/2024
|
MAHENDRA
|
2714008WL037898
|
MAHENDRA
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226188
|
|
Mr. MAHENDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
RIYAN
|
RJ-271400831701842400/3972771-B
(रोहिसा)
|
2714008000NRG24120320242407688
|
13/03/2024
|
GOPAL
|
2714008WL037898
|
GOPAL
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226458
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RIYAN
|
RJ-271400831701842400/3972772
(रोहिसा)
|
2714008000NRG24120320242407689
|
13/03/2024
|
LUNKI
|
2714008WL037898
|
LUNKI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226633
|
|
Mrs. LUNAKI DEVI W/O ABLA RAM SATIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
RIYAN
|
RJ-271400831701842400/3972773
(रोहिसा)
|
2714008000NRG24120320242408609
|
13/03/2024
|
KELKI
|
2714008WL037907
|
KELKI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226036
|
|
Mrs. KELAKI DEVI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
RIYAN
|
RJ-271400831701842400/3972774
(रोहिसा)
|
2714008000NRG24120320242407690
|
13/03/2024
|
LICHMAI
|
2714008WL037898
|
LICHMAI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226256
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
RIYAN
|
RJ-271400831701842400/3972787-A
(रोहिसा)
|
2714008000NRG24120320242408054
|
13/03/2024
|
SHOBA
|
2714008WL037901
|
SHOBA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226065
|
|
Mrs. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
RIYAN
|
RJ-271400831701842400/3972793-A
(रोहिसा)
|
2714008000NRG24120320242408610
|
13/03/2024
|
GEETA DEVI
|
2714008WL037907
|
GEETA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226329
|
|
Mrs. GEETA DEVI RAKOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
RIYAN
|
RJ-271400831701842400/3972793-B
(रोहिसा)
|
2714008000NRG24120320242407693
|
13/03/2024
|
PAPU DEVI
|
2714008WL037898
|
PAPU DEVI
|
00698
|
RMGB0000375
|
1589
|
1589
|
Processed
|
20/04/2024
|
|
3153226241
|
|
Mrs. PAPPUDEVI MANGLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
RIYAN
|
RJ-271400831701842400/3972795
(रोहिसा)
|
2714008000NRG24120320242407857
|
13/03/2024
|
PUNARAM
|
2714008WL037899
|
PUNARAM
|
00698
|
RMGB0000375
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3153226255
|
|
Mr. PUNA RAM SO PRABH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
RIYAN
|
RJ-271400831701842400/3972797
(रोहिसा)
|
2714008000NRG24120320242407858
|
13/03/2024
|
pancudi
|
2714008WL037899
|
pancudi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226738
|
|
Mrs. PANCHI DEVI TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
RIYAN
|
RJ-271400831701842400/3972798
(रोहिसा)
|
2714008000NRG24120320242408055
|
13/03/2024
|
chotidevi
|
2714008WL037901
|
chotidevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226741
|
|
Mrs. CHOTUDI DEVI MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
RIYAN
|
RJ-271400831701842400/3972799
(रोहिसा)
|
2714008000NRG24120320242408056
|
13/03/2024
|
Susila
|
2714008WL037901
|
Susila
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226390
|
|
Mrs. SHUSHILA W/O SHYAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
RIYAN
|
RJ-271400831701842400/3972800
(रोहिसा)
|
2714008000NRG24120320242408057
|
13/03/2024
|
nojki
|
2714008WL037901
|
nojki
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226064
|
|
Mrs. NOJAKI W/O RAMJI RAM ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
RIYAN
|
RJ-271400831701842400/3972801
(रोहिसा)
|
2714008000NRG24120320242408058
|
13/03/2024
|
gitadevi
|
2714008WL037901
|
gitadevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226086
|
|
Mrs. GITA DEVI UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
RIYAN
|
RJ-271400831701842400/3972803
(रोहिसा)
|
2714008000NRG24120320242407860
|
13/03/2024
|
GANPATRAM
|
2714008WL037899
|
GANPATRAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226192
|
|
Mr. GANPAT GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
RIYAN
|
RJ-271400831701842400/3972803
(रोहिसा)
|
2714008000NRG24120320242407859
|
13/03/2024
|
SUPARIYA
|
2714008WL037899
|
SUPARIYA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226565
|
|
Mrs. SUPARI SUPARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
RIYAN
|
RJ-271400831701842400/3972804
(रोहिसा)
|
2714008000NRG24120320242407861
|
13/03/2024
|
kabudi
|
2714008WL037899
|
kabudi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226569
|
|
KABUDI WO BANSHI RAM BHAMBI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
RIYAN
|
RJ-271400831701842400/3972804-A
(रोहिसा)
|
2714008000NRG24120320242407862
|
13/03/2024
|
CHUKA DEVI
|
2714008WL037899
|
CHUKA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226466
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
RIYAN
|
RJ-271400831701842400/3972804-B
(रोहिसा)
|
2714008000NRG24120320242407863
|
13/03/2024
|
SHOBHA DEVI
|
2714008WL037899
|
SHOBHA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226436
|
|
Miss. SHOBHADEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
RIYAN
|
RJ-271400831701842400/3972805-A
(रोहिसा)
|
2714008000NRG24120320242407980
|
13/03/2024
|
phulki
|
2714008WL037900
|
phulki
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226687
|
|
Mrs. FULKI DEVI W/OGOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
RIYAN
|
RJ-271400831701842400/3972811
(रोहिसा)
|
2714008000NRG24120320242407694
|
13/03/2024
|
LAXMI
|
2714008WL037898
|
LAXMI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226183
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
RIYAN
|
RJ-271400831701842400/3972813
(रोहिसा)
|
2714008000NRG24120320242408613
|
13/03/2024
|
dhapudevi
|
2714008WL037907
|
dhapudevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226534
|
|
Mrs. DHAPU DEVI MOHGN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
RIYAN
|
RJ-271400831701842400/3972813-A
(रोहिसा)
|
2714008000NRG24120320242408614
|
13/03/2024
|
SURAJYA
|
2714008WL037907
|
SURAJYA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226391
|
|
Mrs. SURAIYA DEVI VISHNU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
RIYAN
|
RJ-271400831701842400/3972816
(रोहिसा)
|
2714008000NRG24120320242408615
|
13/03/2024
|
MEINADEVI
|
2714008WL037907
|
MEINADEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226095
|
|
Mrs. MAINA MAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
RIYAN
|
RJ-271400831701842400/3972819
(रोहिसा)
|
2714008000NRG24120320242408616
|
13/03/2024
|
SEETA DEVI
|
2714008WL037907
|
SEETA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226113
|
|
Mrs. SITA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
RIYAN
|
RJ-271400831701842400/3972820
(रोहिसा)
|
2714008000NRG24120320242408617
|
13/03/2024
|
HULASI
|
2714008WL037907
|
HULASI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226127
|
|
Mrs. HULASI DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
RIYAN
|
RJ-271400831701842400/3972820-A
(रोहिसा)
|
2714008000NRG24120320242408618
|
13/03/2024
|
Chuka Devi
|
2714008WL037907
|
Chuka Devi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226319
|
|
Mrs. CHUKA DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
RIYAN
|
RJ-271400831701842400/3972822
(रोहिसा)
|
2714008000NRG24120320242408619
|
13/03/2024
|
PARMA DEVI
|
2714008WL037907
|
PARMA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226265
|
|
Mrs. PARMADEVI W/O DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
RIYAN
|
RJ-271400831701842400/3972823
(रोहिसा)
|
2714008000NRG24120320242407695
|
13/03/2024
|
CHUKA DEVI
|
2714008WL037898
|
CHUKA DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226667
|
|
Mrs. CHUKA CHUKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
RIYAN
|
RJ-271400831701842400/3972827-B
(रोहिसा)
|
2714008000NRG24120320242408620
|
13/03/2024
|
CHHOTUDI
|
2714008WL037907
|
CHHOTUDI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226507
|
|
Mrs. CHHOTUDI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
RIYAN
|
RJ-271400831701842400/3972831
(रोहिसा)
|
2714008000NRG24120320242407696
|
13/03/2024
|
SOMU DEVI
|
2714008WL037898
|
SOMU DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226759
|
|
Mrs. SHYAMU DEVI LALSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
RIYAN
|
RJ-271400831701842400/3972833
(रोहिसा)
|
2714008000NRG24120320242407698
|
13/03/2024
|
kamla
|
2714008WL037898
|
kamla
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226416
|
|
Mrs. KAMALA W/O BHIYAPURI ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
RIYAN
|
RJ-271400831701842400/3972834
(रोहिसा)
|
2714008000NRG24120320242408621
|
13/03/2024
|
panchi
|
2714008WL037907
|
panchi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226400
|
|
Mr. PANCHI DEVI BUNDHA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
RIYAN
|
RJ-271400831701842400/3972834-B
(रोहिसा)
|
2714008000NRG24120320242408622
|
13/03/2024
|
REKHA
|
2714008WL037907
|
REKHA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226344
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
RIYAN
|
RJ-271400831701842400/3972838
(रोहिसा)
|
2714008000NRG24120320242408623
|
13/03/2024
|
SURESH
|
2714008WL037907
|
SURESH
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226802
|
|
Mr. SURESH RUGHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
RIYAN
|
RJ-271400831701842400/3972841
(रोहिसा)
|
2714008000NRG24120320242407699
|
13/03/2024
|
lunaram
|
2714008WL037898
|
lunaram
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226349
|
|
Mr. LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
RIYAN
|
RJ-271400831701842400/3972842-A
(रोहिसा)
|
2714008000NRG24120320242407701
|
13/03/2024
|
MADAN KANVAR
|
2714008WL037898
|
MADAN KANVAR
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226138
|
|
Mrs. MADAN KANWAR PANCHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
RIYAN
|
RJ-271400831701842400/3972844
(रोहिसा)
|
2714008000NRG24120320242408625
|
13/03/2024
|
MAINA KANWAR
|
2714008WL037907
|
MAINA KANWAR
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226614
|
|
Mrs. MAINA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
RIYAN
|
RJ-271400831701842400/3972845
(रोहिसा)
|
2714008000NRG24120320242408626
|
13/03/2024
|
MEERA
|
2714008WL037907
|
MEERA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226233
|
|
Mrs. MEERADEVI W/O SHIVDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
RIYAN
|
RJ-271400831701842400/3972846
(रोहिसा)
|
2714008000NRG24120320242408627
|
13/03/2024
|
ghisidevi
|
2714008WL037907
|
ghisidevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226409
|
|
Mrs. GHISHI DEVI WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
RIYAN
|
RJ-271400831701842400/3972849
(रोहिसा)
|
2714008000NRG24120320242408628
|
13/03/2024
|
DHAGALI DEVI
|
2714008WL037907
|
DHAGALI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226035
|
|
Mrs. DHAGALI DEVI NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
RIYAN
|
RJ-271400831701842400/3972850
(रोहिसा)
|
2714008000NRG24120320242408630
|
13/03/2024
|
DURGADEVI
|
2714008WL037907
|
DURGADEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226616
|
|
DURGA DEVI W/O KAILASH CHAND DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
RIYAN
|
RJ-271400831701842400/3972853
(रोहिसा)
|
2714008000NRG24120320242407864
|
13/03/2024
|
KACHARURAM
|
2714008WL037899
|
KACHARURAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226582
|
|
Mr. KACHRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
RIYAN
|
RJ-271400831701842400/3972855-A
(रोहिसा)
|
2714008000NRG24120320242407702
|
13/03/2024
|
SHARDA
|
2714008WL037898
|
SHARDA
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226093
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RIYAN
|
RJ-271400831701842400/3972858
(रोहिसा)
|
2714008000NRG24120320242407985
|
13/03/2024
|
DHAGLAI
|
2714008WL037900
|
DHAGLAI
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226742
|
|
Mrs. DAGLAI W/O RATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
RIYAN
|
RJ-271400831701842400/3972861
(रोहिसा)
|
2714008000NRG24120320242408059
|
13/03/2024
|
santidevi
|
2714008WL037901
|
santidevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226564
|
|
SHANTI DEVI WO DHARU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
RIYAN
|
RJ-271400831701842400/3972861-A
(रोहिसा)
|
2714008000NRG24120320242407865
|
13/03/2024
|
MUNNI DEVI
|
2714008WL037899
|
MUNNI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226325
|
|
Mrs. MUNNI DEVI WO HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
RIYAN
|
RJ-271400831701842400/3972861-B
(रोहिसा)
|
2714008000NRG24120320242408060
|
13/03/2024
|
rekha
|
2714008WL037901
|
rekha
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226508
|
|
Mrs. REKHA REKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
RIYAN
|
RJ-271400831701842400/3972865
(रोहिसा)
|
2714008000NRG24120320242408061
|
13/03/2024
|
dayli
|
2714008WL037901
|
dayli
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226566
|
|
DAYALI DAYALI.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
RIYAN
|
RJ-271400831701842400/3972865-A
(रोहिसा)
|
2714008000NRG24120320242408062
|
13/03/2024
|
babudi
|
2714008WL037901
|
babudi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226540
|
|
Mrs. BABUDI DEVI W/OOMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
RIYAN
|
RJ-271400831701842400/3972866
(रोहिसा)
|
2714008000NRG24120320242407866
|
13/03/2024
|
PANKI
|
2714008WL037899
|
PANKI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226618
|
|
PANAKI DEVI W/O RATANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
RIYAN
|
RJ-271400831701842400/3972869-A
(रोहिसा)
|
2714008000NRG24120320242407704
|
13/03/2024
|
MANJU DEVI
|
2714008WL037898
|
MANJU DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226341
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
RIYAN
|
RJ-271400831701842400/3972870
(रोहिसा)
|
2714008000NRG24120320242407867
|
13/03/2024
|
MADANLAL
|
2714008WL037899
|
MADANLAL
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226317
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
RIYAN
|
RJ-271400831701842400/3972870
(रोहिसा)
|
2714008000NRG24120320242408631
|
13/03/2024
|
SANTU DEVI
|
2714008WL037907
|
SANTU DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226355
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
RIYAN
|
RJ-271400831701842400/3972871
(रोहिसा)
|
2714008000NRG24120320242407705
|
13/03/2024
|
NORTI DEVI
|
2714008WL037898
|
NORTI DEVI
|
00698
|
RMGB0000375
|
1135
|
1135
|
Processed
|
20/04/2024
|
|
3153226740
|
|
Mrs. NAURATI AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
RIYAN
|
RJ-271400831701842400/3972873
(रोहिसा)
|
2714008000NRG24120320242407706
|
13/03/2024
|
SANTI DEVI
|
2714008WL037898
|
SANTI DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226234
|
|
Mrs. SHANTIDEVI W/O PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
RIYAN
|
RJ-271400831701842400/3972874
(रोहिसा)
|
2714008000NRG24120320242408632
|
13/03/2024
|
SUPARI
|
2714008WL037907
|
SUPARI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226568
|
|
SUPYARI DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
RIYAN
|
RJ-271400831701842400/3972874-B
(रोहिसा)
|
2714008000NRG24120320242408633
|
13/03/2024
|
KHUSHIYA
|
2714008WL037907
|
KHUSHIYA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226310
|
|
Mrs. KHUSHIYA PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
RIYAN
|
RJ-271400831701842400/3972874-B
(रोहिसा)
|
2714008000NRG24120320242407869
|
13/03/2024
|
PARHLADRAM
|
2714008WL037899
|
PARHLADRAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226461
|
|
PRAHALAD RAM
|
BANK OF BARODA(606985)
|
|
264
|
RIYAN
|
RJ-271400831701842400/3972874-C
(रोहिसा)
|
2714008000NRG24120320242407707
|
13/03/2024
|
RAJU RAM
|
2714008WL037898
|
RAJU RAM
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226437
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
RIYAN
|
RJ-271400831701842400/3972875
(रोहिसा)
|
2714008000NRG24120320242407870
|
13/03/2024
|
Mohanram
|
2714008WL037899
|
Mohanram
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226264
|
|
Mr. MOHANRAM S/O MANGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
RIYAN
|
RJ-271400831701842400/3972876
(रोहिसा)
|
2714008000NRG24120320242408634
|
13/03/2024
|
SHARDA
|
2714008WL037907
|
SHARDA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226576
|
|
SHARDA W/O MADAN LAL KALWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
RIYAN
|
RJ-271400831701842400/3972877
(रोहिसा)
|
2714008000NRG24120320242408635
|
13/03/2024
|
PANCHUDI
|
2714008WL037907
|
PANCHUDI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226169
|
|
Mrs. PANCHIDEVI WO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
RIYAN
|
RJ-271400831701842400/3972879
(रोहिसा)
|
2714008000NRG24120320242408063
|
13/03/2024
|
CHOTURI
|
2714008WL037901
|
CHOTURI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226800
|
|
Mrs. CHHOTI W/O NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
RIYAN
|
RJ-271400831701842400/3972880
(रोहिसा)
|
2714008000NRG24120320242408064
|
13/03/2024
|
SANTOSH
|
2714008WL037901
|
SANTOSH
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226755
|
|
Mrs. SANTOSH DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
RIYAN
|
RJ-271400831701842400/3972881
(रोहिसा)
|
2714008000NRG24120320242408636
|
13/03/2024
|
kamla
|
2714008WL037907
|
kamla
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226693
|
|
Mrs. KAMALI DEVI W/O DHARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
RIYAN
|
RJ-271400831701842400/3972882
(रोहिसा)
|
2714008000NRG24120320242408637
|
13/03/2024
|
neinidevi
|
2714008WL037907
|
neinidevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226735
|
|
Mrs. NAINI DEVI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
RIYAN
|
RJ-271400831701842400/3972882-A
(रोहिसा)
|
2714008000NRG24120320242408638
|
13/03/2024
|
SAMU DEVI
|
2714008WL037907
|
SAMU DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226294
|
|
Mrs. SAMU DEVI AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
RIYAN
|
RJ-271400831701842400/3972884
(रोहिसा)
|
2714008000NRG24120320242408639
|
13/03/2024
|
kami
|
2714008WL037907
|
kami
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226725
|
|
Mrs. KAMLI DEVI SITAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
RIYAN
|
RJ-271400831701842400/3972887
(रोहिसा)
|
2714008000NRG24120320242408640
|
13/03/2024
|
kesudi
|
2714008WL037907
|
kesudi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226143
|
|
MRS KESHUDI WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
RIYAN
|
RJ-271400831701842400/3972888
(रोहिसा)
|
2714008000NRG24120320242407871
|
13/03/2024
|
bidamidevi
|
2714008WL037899
|
bidamidevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226528
|
|
BIDAMI BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
RIYAN
|
RJ-271400831701842400/3972890
(रोहिसा)
|
2714008000NRG24120320242407872
|
13/03/2024
|
dhaglai
|
2714008WL037899
|
dhaglai
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226615
|
|
DAGALAI W/O DHARMA RAM REGER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
RIYAN
|
RJ-271400831701842400/3972892
(रोहिसा)
|
2714008000NRG24120320242408065
|
13/03/2024
|
PATASHI
|
2714008WL037901
|
PATASHI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226452
|
|
Mrs. PATASI DEVI BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
RIYAN
|
RJ-271400831701842400/3972892-A
(रोहिसा)
|
2714008000NRG24120320242408066
|
13/03/2024
|
NIRMA
|
2714008WL037901
|
NIRMA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226252
|
|
Mrs. NIRMA RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
RIYAN
|
RJ-271400831701842400/3972893-a
(रोहिसा)
|
2714008000NRG24120320242408067
|
13/03/2024
|
SANGEETA
|
2714008WL037901
|
SANGEETA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226311
|
|
Mrs. SANGITA SANGITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
RIYAN
|
RJ-271400831701842400/3972894
(रोहिसा)
|
2714008000NRG24120320242408068
|
13/03/2024
|
NORTI DEVI
|
2714008WL037901
|
NORTI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226066
|
|
Mrs. NOURATI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
RIYAN
|
RJ-271400831701842400/3972896
(रोहिसा)
|
2714008000NRG24120320242408641
|
13/03/2024
|
geetadevi
|
2714008WL037907
|
geetadevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226690
|
|
Mrs. GEETA DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
RIYAN
|
RJ-271400831701842400/3972899
(रोहिसा)
|
2714008000NRG24120320242408069
|
13/03/2024
|
MANJUDEVI
|
2714008WL037901
|
MANJUDEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226622
|
|
Mrs. MANJU DEVI W/O SHRAVAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
RIYAN
|
RJ-271400831701842400/51497431
(रोहिसा)
|
2714008000NRG24120320242408642
|
13/03/2024
|
papudevi
|
2714008WL037907
|
papudevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226362
|
|
Mrs. PAPU DEVI AMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
RIYAN
|
RJ-271400831701842400/51497432
(रोहिसा)
|
2714008000NRG24120320242408070
|
13/03/2024
|
AYCHUKAI
|
2714008WL037901
|
AYCHUKAI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226754
|
|
Mrs. AACHU BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
RIYAN
|
RJ-271400831701842400/51497447
(रोहिसा)
|
2714008000NRG24120320242408643
|
13/03/2024
|
PERMA DEVI
|
2714008WL037907
|
PERMA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226133
|
|
Mrs. PARMA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
RIYAN
|
RJ-271400831701842400/51497448-A
(रोहिसा)
|
2714008000NRG24120320242407708
|
13/03/2024
|
AMRIAN
|
2714008WL037898
|
AMRIAN
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226236
|
|
Mrs. AMIRAN MUSTAKSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
RIYAN
|
RJ-271400831701842400/51497455
(रोहिसा)
|
2714008000NRG24120320242409119
|
13/03/2024
|
MUNNIBANO
|
2714008WL037911
|
MUNNIBANO
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226364
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
RIYAN
|
RJ-271400831701842400/51497456
(रोहिसा)
|
2714008000NRG24120320242409120
|
13/03/2024
|
SIMA BANO
|
2714008WL037911
|
SIMA BANO
|
00698
|
RMGB0000375
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3153226124
|
|
Mrs. SHAMBHU DEVI SHERU SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
RIYAN
|
RJ-271400831701842400/7070451
(रोहिसा)
|
2714008000NRG24120320242407709
|
13/03/2024
|
SAMU DEVI
|
2714008WL037898
|
SAMU DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226773
|
|
Samu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
RIYAN
|
RJ-271400831701842400/7070451-A
(रोहिसा)
|
2714008000NRG24120320242407710
|
13/03/2024
|
ramkavri
|
2714008WL037898
|
ramkavri
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226796
|
|
Mrs. RAM KANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
RIYAN
|
RJ-271400831701842400/7070451-B
(रोहिसा)
|
2714008000NRG24120320242407711
|
13/03/2024
|
PRAKASH
|
2714008WL037898
|
PRAKASH
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226491
|
|
Mr. PRAKASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
RIYAN
|
RJ-271400831701842400/7070457-A
(रोहिसा)
|
2714008000NRG24120320242407713
|
13/03/2024
|
BAJU DEVI
|
2714008WL037898
|
BAJU DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226323
|
|
Mrs. BAJU DEVI BAKSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
RIYAN
|
RJ-271400831701842400/7070457-B
(रोहिसा)
|
2714008000NRG24120320242407714
|
13/03/2024
|
PRESTA DEVI
|
2714008WL037898
|
PRESTA DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226342
|
|
Mrs. PRESTA W/O UGMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
RIYAN
|
RJ-271400831701842400/7070459
(रोहिसा)
|
2714008000NRG24120320242408071
|
13/03/2024
|
PARKI DEVI
|
2714008WL037901
|
PARKI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226570
|
|
PARKI DEVI WO NIMBA RAM SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
RIYAN
|
RJ-271400831701842400/7070459-A
(रोहिसा)
|
2714008000NRG24120320242407715
|
13/03/2024
|
Sharda Devi
|
2714008WL037898
|
Sharda Devi
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226308
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
RIYAN
|
RJ-271400831701842400/7070461
(रोहिसा)
|
2714008000NRG24120320242408072
|
13/03/2024
|
SUKHIDEVI
|
2714008WL037901
|
SUKHIDEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226613
|
|
SUKHI DEVI W/O SHYAM LAL SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
RIYAN
|
RJ-271400831701842400/7070462
(रोहिसा)
|
2714008000NRG24120320242408644
|
13/03/2024
|
Chhoturi
|
2714008WL037907
|
Chhoturi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226575
|
|
CHOTUDI DEVI WO OMA RAM SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
RIYAN
|
RJ-271400831701842400/7070464
(रोहिसा)
|
2714008000NRG24120320242407873
|
13/03/2024
|
LAXMI DEVI
|
2714008WL037899
|
LAXMI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226305
|
|
Mrs. LACHHMI CHUTARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
RIYAN
|
RJ-271400831701842400/7070465
(रोहिसा)
|
2714008000NRG24120320242407991
|
13/03/2024
|
mohni
|
2714008WL037900
|
mohni
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226417
|
|
Mrs. MOHANI W/O HIRA RAM ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
RIYAN
|
RJ-271400831701842400/7070466
(रोहिसा)
|
2714008000NRG24120320242407874
|
13/03/2024
|
TJA DEVI
|
2714008WL037899
|
TJA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226469
|
|
TIJAN SUKHADEV SUWASIYA
|
CANARA BANK(508532)
|
|
301
|
RIYAN
|
RJ-271400831701842400/7070467
(रोहिसा)
|
2714008000NRG24120320242407876
|
13/03/2024
|
DAMURAI
|
2714008WL037899
|
DAMURAI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226586
|
|
Mrs. DAMUDI W/O NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
RIYAN
|
RJ-271400831701842400/7070473
(रोहिसा)
|
2714008000NRG24120320242408645
|
13/03/2024
|
NATHI DEVI
|
2714008WL037907
|
NATHI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226304
|
|
NATIBAI G SUVASIYA
|
CANARA BANK(508532)
|
|
303
|
RIYAN
|
RJ-271400831701842400/7070476-A
(रोहिसा)
|
2714008000NRG24120320242408073
|
13/03/2024
|
CHOTUDI
|
2714008WL037901
|
CHOTUDI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226328
|
|
Mrs. CHOTUDI MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
RIYAN
|
RJ-271400831701842400/7070479
(रोहिसा)
|
2714008000NRG24120320242407879
|
13/03/2024
|
SAJNA
|
2714008WL037899
|
SAJNA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226030
|
|
Mrs. SAJNABAI GOPIRAM SUVASIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
RIYAN
|
RJ-271400831701842400/7070482
(रोहिसा)
|
2714008000NRG24120320242408646
|
13/03/2024
|
MOHAN RAM
|
2714008WL037907
|
MOHAN RAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226243
|
|
Mr. MOHAN LAL NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
RIYAN
|
RJ-271400831701842400/7070483
(रोहिसा)
|
2714008000NRG24120320242408647
|
13/03/2024
|
GALKAI
|
2714008WL037907
|
GALKAI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226778
|
|
Mrs. GALAKUDI W/O LALA RAM ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
RIYAN
|
RJ-271400831701842400/7070486
(रोहिसा)
|
2714008000NRG24120320242407880
|
13/03/2024
|
DHAGALAI
|
2714008WL037899
|
DHAGALAI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226626
|
|
Mrs. DHAGALAI W/O BIJARAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
RIYAN
|
RJ-271400831701842400/7070489
(रोहिसा)
|
2714008000NRG24120320242407881
|
13/03/2024
|
ghevri
|
2714008WL037899
|
ghevri
|
00698
|
RMGB0000375
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153226579
|
|
GHENWRI DEVI PRAJAPAT W/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
RIYAN
|
RJ-271400831701842400/7070490
(रोहिसा)
|
2714008000NRG24120320242408648
|
13/03/2024
|
KALI DEVI
|
2714008WL037907
|
KALI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226724
|
|
Mrs. KALI DEVI SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
RIYAN
|
RJ-271400831701842400/7070491
(रोहिसा)
|
2714008000NRG24120320242407992
|
13/03/2024
|
manjudevi
|
2714008WL037900
|
manjudevi
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226174
|
|
Mrs. MANJU W/O UMEDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
RIYAN
|
RJ-271400831701842400/7070492
(रोहिसा)
|
2714008000NRG24120320242408649
|
13/03/2024
|
nandaram
|
2714008WL037907
|
nandaram
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226407
|
|
Mr. NAND RAM HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
RIYAN
|
RJ-271400831701842400/7070493-A
(रोहिसा)
|
2714008000NRG24120320242407993
|
13/03/2024
|
KASUMBI
|
2714008WL037900
|
KASUMBI
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226026
|
|
Mrs. KASUMBI DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
RIYAN
|
RJ-271400831701842400/7070495
(रोहिसा)
|
2714008000NRG24120320242408650
|
13/03/2024
|
SANKAR RAM
|
2714008WL037907
|
SANKAR RAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226577
|
|
Mr. SHANKAR RAM S/O RAMDEEN KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
RIYAN
|
RJ-271400831701842400/7070495-A
(रोहिसा)
|
2714008000NRG24120320242408651
|
13/03/2024
|
SAROJ
|
2714008WL037907
|
SAROJ
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226326
|
|
Mrs. SAROJ DEVI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
RIYAN
|
RJ-271400831701842400/7070497
(रोहिसा)
|
2714008000NRG24120320242408652
|
13/03/2024
|
CHHOTUDI
|
2714008WL037907
|
CHHOTUDI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226767
|
|
Mrs. CHHOTI W/O NORATMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
RIYAN
|
RJ-271400831701842400/7070497-B
(रोहिसा)
|
2714008000NRG24120320242408074
|
13/03/2024
|
PINKI DEVI
|
2714008WL037901
|
PINKI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226599
|
|
Miss. PINKIDEVI GIRDHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
RIYAN
|
RJ-271400831701842400/7070502
(रोहिसा)
|
2714008000NRG24120320242407718
|
13/03/2024
|
SHANTIDEVI
|
2714008WL037898
|
SHANTIDEVI
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226775
|
|
Mrs. SHANTI DEVI W/O HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
RIYAN
|
RJ-271400831701842400/7070508
(रोहिसा)
|
2714008000NRG24120320242407884
|
13/03/2024
|
shobhadevi
|
2714008WL037899
|
shobhadevi
|
00698
|
RMGB0000375
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153226752
|
|
Mrs. SHOBHA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
RIYAN
|
RJ-271400831701842400/7070508-A
(रोहिसा)
|
2714008000NRG24120320242407885
|
13/03/2024
|
GENDA DEVI
|
2714008WL037899
|
GENDA DEVI
|
00698
|
RMGB0000375
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153226339
|
|
Mrs. GENDA W/OKAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
RIYAN
|
RJ-271400831701842400/7070511
(रोहिसा)
|
2714008000NRG24120320242407720
|
13/03/2024
|
DHARMARAM
|
2714008WL037898
|
DHARMARAM
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226181
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
RIYAN
|
RJ-271400831701842400/7070512
(रोहिसा)
|
2714008000NRG24120320242408653
|
13/03/2024
|
ANANI DEVI
|
2714008WL037907
|
ANANI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226529
|
|
Mrs. ANANI DEVI WO PUKHRAJ JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
RIYAN
|
RJ-271400831701842400/7070514
(रोहिसा)
|
2714008000NRG24120320242407721
|
13/03/2024
|
DARIYAV
|
2714008WL037898
|
DARIYAV
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226743
|
|
Mrs. DARUDI W/O POTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
RIYAN
|
RJ-271400831701842400/7070521
(रोहिसा)
|
2714008000NRG24120320242407886
|
13/03/2024
|
bidamidevi
|
2714008WL037899
|
bidamidevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226729
|
|
Mrs. BIDAMI DEVI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
RIYAN
|
RJ-271400831701842400/7070521-A
(रोहिसा)
|
2714008000NRG24120320242407887
|
13/03/2024
|
LAXMI DEVI
|
2714008WL037899
|
LAXMI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226318
|
|
Mrs. LAXMI DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
RIYAN
|
RJ-271400831701842400/7070522
(रोहिसा)
|
2714008000NRG24120320242407888
|
13/03/2024
|
Parma Ram
|
2714008WL037899
|
Parma Ram
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226471
|
|
MR PARMARAM BALUJI SUWASIYA
|
STATE BANK OF INDIA(508548)
|
|
326
|
RIYAN
|
RJ-271400831701842400/7070524
(रोहिसा)
|
2714008000NRG24120320242407890
|
13/03/2024
|
KABURI
|
2714008WL037899
|
KABURI
|
00698
|
RMGB0000375
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3153226222
|
|
MR RAJU MISAAJI SUVASIYA
|
STATE BANK OF INDIA(508548)
|
|
327
|
RIYAN
|
RJ-271400831701842400/7070525
(रोहिसा)
|
2714008000NRG24120320242407891
|
13/03/2024
|
SHYAM LAL
|
2714008WL037899
|
SHYAM LAL
|
00698
|
RMGB0000375
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3153226259
|
|
MR SHYAMLAL SHANKARJI SUVASIA
|
STATE BANK OF INDIA(508548)
|
|
328
|
RIYAN
|
RJ-271400831701842400/7070526
(रोहिसा)
|
2714008000NRG24120320242408076
|
13/03/2024
|
JIVNI
|
2714008WL037901
|
JIVNI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226558
|
|
Mrs. JIVANIDEVI W/O JIVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
RIYAN
|
RJ-271400831701842400/7070534
(रोहिसा)
|
2714008000NRG24120320242407723
|
13/03/2024
|
kamla
|
2714008WL037898
|
kamla
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226411
|
|
Mrs. KAMALI W/O MASTU ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
RIYAN
|
RJ-271400831701842400/7070535
(रोहिसा)
|
2714008000NRG24120320242407724
|
13/03/2024
|
TIJUDI HARIJAN
|
2714008WL037898
|
TIJUDI HARIJAN
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226097
|
|
Mrs. TIJURI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
RIYAN
|
RJ-271400831701842400/7070535-A
(रोहिसा)
|
2714008000NRG24120320242407725
|
13/03/2024
|
SUNEETA
|
2714008WL037898
|
SUNEETA
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226306
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
RIYAN
|
RJ-271400831701842400/7070539
(रोहिसा)
|
2714008000NRG24120320242408077
|
13/03/2024
|
GEETA DEVI
|
2714008WL037901
|
GEETA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226630
|
|
Mrs. GITA W/O SOKIN RAM MEHTAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
RIYAN
|
RJ-271400831701842400/7070539-B
(रोहिसा)
|
2714008000NRG24120320242407726
|
13/03/2024
|
NARUDI
|
2714008WL037898
|
NARUDI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226367
|
|
Mrs. NARUDI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
RIYAN
|
RJ-271400831701842400/7070539-C
(रोहिसा)
|
2714008000NRG24120320242408078
|
13/03/2024
|
ANTARKI
|
2714008WL037901
|
ANTARKI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226465
|
|
Mrs. ANTRKI ANTRKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
RIYAN
|
RJ-271400831701842400/7070540
(रोहिसा)
|
2714008000NRG24120320242408079
|
13/03/2024
|
SANTU
|
2714008WL037901
|
SANTU
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226096
|
|
Mrs. SANTOSH DEVI W/O RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
RIYAN
|
RJ-271400831701842400/7070541-A
(रोहिसा)
|
2714008000NRG24120320242407893
|
13/03/2024
|
POOJA
|
2714008WL037899
|
POOJA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226464
|
|
Mrs. POOJA POOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
RIYAN
|
RJ-271400831701842400/7070541-B
(रोहिसा)
|
2714008000NRG24120320242407894
|
13/03/2024
|
JYOTI
|
2714008WL037899
|
JYOTI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226295
|
|
Mrs. JYOTI JYOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
RIYAN
|
RJ-271400831701842400/7070544
(रोहिसा)
|
2714008000NRG24120320242407727
|
13/03/2024
|
santi
|
2714008WL037898
|
santi
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226635
|
|
Mrs. SHANTI DEVI W/O CHHAILA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
RIYAN
|
RJ-271400831701842400/7070544-B
(रोहिसा)
|
2714008000NRG24120320242407728
|
13/03/2024
|
BALI DEVI
|
2714008WL037898
|
BALI DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226258
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
RIYAN
|
RJ-271400831701842400/7070545
(रोहिसा)
|
2714008000NRG24120320242408080
|
13/03/2024
|
SUMAN DEVI
|
2714008WL037901
|
SUMAN DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226634
|
|
Mrs. SUMAN DEVI W/O MUKES RAM MEHTAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
RIYAN
|
RJ-271400831701842400/7070546
(रोहिसा)
|
2714008000NRG24120320242407729
|
13/03/2024
|
Sabudi
|
2714008WL037898
|
Sabudi
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226632
|
|
Sabudi .
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
RIYAN
|
RJ-271400831701842400/7070548
(रोहिसा)
|
2714008000NRG24120320242407730
|
13/03/2024
|
CHHOTI DEVI
|
2714008WL037898
|
CHHOTI DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226636
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
RIYAN
|
RJ-271400831701842400/7070548-A
(रोहिसा)
|
2714008000NRG24120320242407895
|
13/03/2024
|
NARPAT
|
2714008WL037899
|
NARPAT
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226478
|
|
Mr. NARPAT S/O BANSIDEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
RIYAN
|
RJ-271400831701842400/7070548-B
(रोहिसा)
|
2714008000NRG24120320242407731
|
13/03/2024
|
LADUDI
|
2714008WL037898
|
LADUDI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226078
|
|
Mrs. LADUDI MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
RIYAN
|
RJ-271400831701842400/7070548-C
(रोहिसा)
|
2714008000NRG24120320242407896
|
13/03/2024
|
Govind Harijan
|
2714008WL037899
|
Govind Harijan
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226648
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
RIYAN
|
RJ-271400831701842400/7070551
(रोहिसा)
|
2714008000NRG24120320242407733
|
13/03/2024
|
CHHOTIDEVI
|
2714008WL037898
|
CHHOTIDEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226764
|
|
Mrs. CHHOTUDI DEVI PUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
RIYAN
|
RJ-271400831701842400/7070552
(रोहिसा)
|
2714008000NRG24120320242407734
|
13/03/2024
|
ghashiram
|
2714008WL037898
|
ghashiram
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226777
|
|
Mr. GHASI RAM S/O MANGA RAM ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
RIYAN
|
RJ-271400831701842400/7070553
(रोहिसा)
|
2714008000NRG24120320242408081
|
13/03/2024
|
Bhavrai
|
2714008WL037901
|
Bhavrai
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226021
|
|
Mrs. BHANWARI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
RIYAN
|
RJ-271400831701842400/7070555
(रोहिसा)
|
2714008000NRG24120320242408082
|
13/03/2024
|
MEHRUNI
|
2714008WL037901
|
MEHRUNI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226793
|
|
Mrs. MEHANUNI MAHABUB SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
RIYAN
|
RJ-271400831701842400/7070556
(रोहिसा)
|
2714008000NRG24120320242407736
|
13/03/2024
|
BAHADURSAH
|
2714008WL037898
|
BAHADURSAH
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226184
|
|
Mr. BAHADUR SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
RIYAN
|
RJ-271400831701842400/7070557-A
(रोहिसा)
|
2714008000NRG24120320242409122
|
13/03/2024
|
Parvina bano
|
2714008WL037911
|
Parvina bano
|
00698
|
RMGB0000375
|
456
|
456
|
Processed
|
20/04/2024
|
|
3153226149
|
|
Mrs. PARVINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
RIYAN
|
RJ-271400831701842400/7070558-c
(रोहिसा)
|
2714008000NRG24120320242409123
|
13/03/2024
|
Asiyabano
|
2714008WL037911
|
Asiyabano
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226135
|
|
Mrs. AASIYA BANO SATTAR SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
RIYAN
|
RJ-271400831701842400/7070560
(रोहिसा)
|
2714008000NRG24120320242408005
|
13/03/2024
|
SUBHANSIYA
|
2714008WL037900
|
SUBHANSIYA
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226204
|
|
Mr. SUBHANSYA BHEEYASYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
RIYAN
|
RJ-271400831701842400/7070560-A
(रोहिसा)
|
2714008000NRG24120320242408006
|
13/03/2024
|
RABINA BANO
|
2714008WL037900
|
RABINA BANO
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226480
|
|
Mrs. RABINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
RIYAN
|
RJ-271400831701842400/7070560-B
(रोहिसा)
|
2714008000NRG24120320242408007
|
13/03/2024
|
SAHNAJ BANO
|
2714008WL037900
|
SAHNAJ BANO
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226457
|
|
Mrs. SHAHNAJ BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
RIYAN
|
RJ-271400831701842400/7070561
(रोहिसा)
|
2714008000NRG24120320242408083
|
13/03/2024
|
rahishi
|
2714008WL037901
|
rahishi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226797
|
|
Mrs. RAHUSI SAFI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
RIYAN
|
RJ-271400831701842400/7070561-B
(रोहिसा)
|
2714008000NRG24120320242408084
|
13/03/2024
|
HESSANI BANU
|
2714008WL037901
|
HESSANI BANU
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226314
|
|
Mrs. HASINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
RIYAN
|
RJ-271400831701842400/7070562
(रोहिसा)
|
2714008000NRG24120320242408085
|
13/03/2024
|
amina
|
2714008WL037901
|
amina
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226794
|
|
Mrs. AMINA BABU SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
RIYAN
|
RJ-271400831701842400/7070563
(रोहिसा)
|
2714008000NRG24120320242408086
|
13/03/2024
|
roshni
|
2714008WL037901
|
roshni
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226806
|
|
Mrs. ROSHANI PAPU SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
RIYAN
|
RJ-271400831701842400/7070563-A
(रोहिसा)
|
2714008000NRG24120320242408087
|
13/03/2024
|
Nafisha Bano
|
2714008WL037901
|
Nafisha Bano
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226190
|
|
Mrs. NAFISHA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
RIYAN
|
RJ-271400831701842400/7070563-B
(रोहिसा)
|
2714008000NRG24120320242408088
|
13/03/2024
|
TARA BANO
|
2714008WL037901
|
TARA BANO
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226313
|
|
Mrs. TARA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
RIYAN
|
RJ-271400831701842400/7070564
(रोहिसा)
|
2714008000NRG24120320242408089
|
13/03/2024
|
amira
|
2714008WL037901
|
amira
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226201
|
|
Mrs. PARINA BANO RAJAK SHYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
RIYAN
|
RJ-271400831701842400/7070566
(रोहिसा)
|
2714008000NRG24120320242408008
|
13/03/2024
|
sayri
|
2714008WL037900
|
sayri
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226623
|
|
Mrs. SAYARI DEVI W/O GHASI RAM KAMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
RIYAN
|
RJ-271400831701842400/7070567
(रोहिसा)
|
2714008000NRG24120320242408090
|
13/03/2024
|
SOHANI DEVI
|
2714008WL037901
|
SOHANI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226625
|
|
Mrs. SOHANI DEVI W/O SITA RAM KAMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
RIYAN
|
RJ-271400831701842400/7070568-A
(रोहिसा)
|
2714008000NRG24120320242407738
|
13/03/2024
|
KIRAN DEVI
|
2714008WL037898
|
KIRAN DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226490
|
|
Mrs. KIRANDEVI W/O KAILASHDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
RIYAN
|
RJ-271400831701842400/7070569
(रोहिसा)
|
2714008000NRG24120320242408091
|
13/03/2024
|
BHIDAMI
|
2714008WL037901
|
BHIDAMI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226560
|
|
BIDAMI DEVI WO GANPAT DAS KAMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
RIYAN
|
RJ-271400831701842400/7070569-A
(रोहिसा)
|
2714008000NRG24120320242408092
|
13/03/2024
|
Bhavrai Devi
|
2714008WL037901
|
Bhavrai Devi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226139
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
RIYAN
|
RJ-271400831701842400/7070569-B
(रोहिसा)
|
2714008000NRG24120320242408093
|
13/03/2024
|
rameswri
|
2714008WL037901
|
rameswri
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226038
|
|
Mrs. RAMESHWARI DEVI PAPPU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
RIYAN
|
RJ-271400831701842400/7070570
(रोहिसा)
|
2714008000NRG24120320242407739
|
13/03/2024
|
chhtudevi
|
2714008WL037898
|
chhtudevi
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226094
|
|
Mrs. CHHOTUDI DEVI W/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
RIYAN
|
RJ-271400831701842400/7070572
(रोहिसा)
|
2714008000NRG24120320242408655
|
13/03/2024
|
BHANWARI
|
2714008WL037907
|
BHANWARI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226037
|
|
Mrs. BHANWARI DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
RIYAN
|
RJ-271400831701842400/7070572-A
(रोहिसा)
|
2714008000NRG24120320242408656
|
13/03/2024
|
PAPUDI DEVI
|
2714008WL037907
|
PAPUDI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226439
|
|
Mrs. PAPU DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
RIYAN
|
RJ-271400831701842400/7070572-B
(रोहिसा)
|
2714008000NRG24120320242408657
|
13/03/2024
|
URMILA
|
2714008WL037907
|
URMILA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226303
|
|
Mr. URMILA URMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
RIYAN
|
RJ-271400831701842400/7070574
(रोहिसा)
|
2714008000NRG24120320242407898
|
13/03/2024
|
SAYRI
|
2714008WL037899
|
SAYRI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226421
|
|
Mrs. SAYARI REVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
RIYAN
|
RJ-271400831701842400/7070576
(रोहिसा)
|
2714008000NRG24120320242407899
|
13/03/2024
|
SOHANI DEVI
|
2714008WL037899
|
SOHANI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226286
|
|
Mrs. SOHANI DEVI BHANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
RIYAN
|
RJ-271400831701842400/7070576-A
(रोहिसा)
|
2714008000NRG24120320242408094
|
13/03/2024
|
PINKI DEVI
|
2714008WL037901
|
PINKI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226153
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
RIYAN
|
RJ-271400831701842400/7070576-B
(रोहिसा)
|
2714008000NRG24120320242407900
|
13/03/2024
|
SHARDA
|
2714008WL037899
|
SHARDA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226541
|
|
Mrs. SHARDA W/OKEDARNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
RIYAN
|
RJ-271400831701842400/7070577-A
(रोहिसा)
|
2714008000NRG24120320242408011
|
13/03/2024
|
SAROJ
|
2714008WL037900
|
SAROJ
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226462
|
|
Mrs. SAROJ SHIV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
RIYAN
|
RJ-271400831701842400/7070579
(रोहिसा)
|
2714008000NRG24120320242408658
|
13/03/2024
|
JAIRAM
|
2714008WL037907
|
JAIRAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226624
|
|
Mr. JAIRAM S/O MANGU RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
RIYAN
|
RJ-271400831701842400/7070580
(रोहिसा)
|
2714008000NRG24120320242408659
|
13/03/2024
|
ratnai
|
2714008WL037907
|
ratnai
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226165
|
|
Mrs. RATANI DEVI S./O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
RIYAN
|
RJ-271400831701842400/7070583
(रोहिसा)
|
2714008000NRG24120320242408662
|
13/03/2024
|
RAMKARAN
|
2714008WL037907
|
RAMKARAN
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226561
|
|
Mr. RAM KARAN SO HIRA LAL KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
RIYAN
|
RJ-271400831701842400/7070583-A
(रोहिसा)
|
2714008000NRG24120320242408663
|
13/03/2024
|
SUMAN DEVI
|
2714008WL037907
|
SUMAN DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226187
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
RIYAN
|
RJ-271400831701842400/7070584
(रोहिसा)
|
2714008000NRG24120320242408665
|
13/03/2024
|
geetadevi
|
2714008WL037907
|
geetadevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226091
|
|
Mrs. GITA DEVI W/O KACHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
RIYAN
|
RJ-271400831701842400/7070587
(रोहिसा)
|
2714008000NRG24120320242409125
|
13/03/2024
|
PREMIDEVI
|
2714008WL037911
|
PREMIDEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226045
|
|
Mrs. PREMI PREMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
RIYAN
|
RJ-271400831701842400/7070590
(रोहिसा)
|
2714008000NRG24120320242408015
|
13/03/2024
|
tijni
|
2714008WL037900
|
tijni
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226357
|
|
Mrs. TIJA DEVI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
RIYAN
|
RJ-271400831701842400/7070591
(रोहिसा)
|
2714008000NRG24120320242408016
|
13/03/2024
|
Ashok jajra
|
2714008WL037900
|
Ashok jajra
|
00698
|
RMGB0000375
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153226749
|
|
ASHOK JAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
RIYAN
|
RJ-271400831701842400/7070596
(रोहिसा)
|
2714008000NRG24120320242407740
|
13/03/2024
|
PREMIDEVI
|
2714008WL037898
|
PREMIDEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226578
|
|
PREM DEVI W/O TARA CHAND JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
RIYAN
|
RJ-271400831701842400/7070600
(रोहिसा)
|
2714008000NRG24120320242407741
|
13/03/2024
|
UGRARAM
|
2714008WL037898
|
UGRARAM
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226453
|
|
Mr. UGARA RAM S/O NARAYAN ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
RIYAN
|
RJ-271400831701842400/7070600-A
(रोहिसा)
|
2714008000NRG24120320242407742
|
13/03/2024
|
KARMA RAM
|
2714008WL037898
|
KARMA RAM
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226371
|
|
Mr. KARMARAM S/O NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
RIYAN
|
RJ-271400831701842400/707515
(रोहिसा)
|
2714008000NRG24120320242408096
|
13/03/2024
|
GITA DEVI
|
2714008WL037901
|
GITA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226583
|
|
GEETA DEVI W/O SHARWAN RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
RIYAN
|
RJ-271400831701842400/7076944
(रोहिसा)
|
2714008000NRG24120320242408668
|
13/03/2024
|
MADIDEVI
|
2714008WL037907
|
MADIDEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226148
|
|
Mrs. MADI DEVI BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
RIYAN
|
RJ-271400831701842400/70779625
(रोहिसा)
|
2714008000NRG24120320242407743
|
13/03/2024
|
RAMI DAVI
|
2714008WL037898
|
RAMI DAVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226730
|
|
Mrs. RAMI W/O MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
RIYAN
|
RJ-271400831701842400/7079601
(रोहिसा)
|
2714008000NRG24120320242407745
|
13/03/2024
|
ANJU NATH
|
2714008WL037898
|
ANJU NATH
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226545
|
|
Mrs. ANJU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
RIYAN
|
RJ-271400831701842400/7079601-B
(रोहिसा)
|
2714008000NRG24120320242408669
|
13/03/2024
|
PRESTA
|
2714008WL037907
|
PRESTA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226807
|
|
Mrs. PRESTA DEVI w/o PAPPU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
RIYAN
|
RJ-271400831701842400/7079605
(रोहिसा)
|
2714008000NRG24120320242408670
|
13/03/2024
|
BIDAMI
|
2714008WL037907
|
BIDAMI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226779
|
|
Mr. BIDAMI W/O PUKHARAM ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
RIYAN
|
RJ-271400831701842400/7079605-A
(रोहिसा)
|
2714008000NRG24120320242408671
|
13/03/2024
|
CHANDA DEVI
|
2714008WL037907
|
CHANDA DEVI
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226718
|
|
Mrs. CHANDA CHANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
RIYAN
|
RJ-271400831701842400/7079605-C
(रोहिसा)
|
2714008000NRG24120320242408673
|
13/03/2024
|
SANTOSH DEVI
|
2714008WL037907
|
SANTOSH DEVI
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226597
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
397
|
RIYAN
|
RJ-271400831701842400/7079605-D
(रोहिसा)
|
2714008000NRG24120320242408674
|
13/03/2024
|
GOVIND RAM
|
2714008WL037907
|
GOVIND RAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226506
|
|
GOVIND RAM
|
IDBI BANK(607095)
|
|
398
|
RIYAN
|
RJ-271400831701842400/7079606
(रोहिसा)
|
2714008000NRG24120320242407747
|
13/03/2024
|
GITADEVI
|
2714008WL037898
|
GITADEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226737
|
|
Mrs. GITA W/O JAGDISH ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
RIYAN
|
RJ-271400831701842400/7079608
(रोहिसा)
|
2714008000NRG24120320242408097
|
13/03/2024
|
SOHNI
|
2714008WL037901
|
SOHNI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226761
|
|
Mrs. SOHANI DEVI SHRIRRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
RIYAN
|
RJ-271400831701842400/7079608-A
(रोहिसा)
|
2714008000NRG24120320242408675
|
13/03/2024
|
ANJU DEVI
|
2714008WL037907
|
ANJU DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226535
|
|
Mrs. ANJUDEVI W/O GOVIND TANK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
RIYAN
|
RJ-271400831701842400/7079613
(रोहिसा)
|
2714008000NRG24120320242407750
|
13/03/2024
|
KAMLA
|
2714008WL037898
|
KAMLA
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226287
|
|
Kamala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
RIYAN
|
RJ-271400831701842400/7079614
(रोहिसा)
|
2714008000NRG24120320242408676
|
13/03/2024
|
NORTI DEVI
|
2714008WL037907
|
NORTI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226639
|
|
Mrs. NORATI DEVI W/O SIYA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
RIYAN
|
RJ-271400831701842400/7079615
(रोहिसा)
|
2714008000NRG24120320242408677
|
13/03/2024
|
kamla
|
2714008WL037907
|
kamla
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226412
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
RIYAN
|
RJ-271400831701842400/7079616
(रोहिसा)
|
2714008000NRG24120320242407901
|
13/03/2024
|
sohani
|
2714008WL037899
|
sohani
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226423
|
|
Mrs. SOHANI SOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
RIYAN
|
RJ-271400831701842400/7079623
(रोहिसा)
|
2714008000NRG24120320242408098
|
13/03/2024
|
PREMRAJ
|
2714008WL037901
|
PREMRAJ
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226573
|
|
MRS PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
406
|
RIYAN
|
RJ-271400831701842400/7079623-A
(रोहिसा)
|
2714008000NRG24120320242408099
|
13/03/2024
|
SUMAN DEVI
|
2714008WL037901
|
SUMAN DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226191
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
RIYAN
|
RJ-271400831701842400/7079626
(रोहिसा)
|
2714008000NRG24120320242407751
|
13/03/2024
|
MANGLA RAM
|
2714008WL037898
|
MANGLA RAM
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226398
|
|
Mr. MANGLA RAM SANVAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
RIYAN
|
RJ-271400831701842400/7079627
(रोहिसा)
|
2714008000NRG24120320242407752
|
13/03/2024
|
Omprkash
|
2714008WL037898
|
Omprkash
|
00698
|
RMGB0000375
|
1589
|
1589
|
Processed
|
20/04/2024
|
|
3153226612
|
|
OMPRAKASH SEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
RIYAN
|
RJ-271400831701842400/7079630-A
(रोहिसा)
|
2714008000NRG24120320242408100
|
13/03/2024
|
Sumitra
|
2714008WL037901
|
Sumitra
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226663
|
|
Mrs. SUMITRA DEVI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
RIYAN
|
RJ-271400831701842400/7079631
(रोहिसा)
|
2714008000NRG24120320242407753
|
13/03/2024
|
LILA DEVI
|
2714008WL037898
|
LILA DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226235
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
RIYAN
|
RJ-271400831701842400/7079640
(रोहिसा)
|
2714008000NRG24120320242407754
|
13/03/2024
|
GHEVRI DEVI
|
2714008WL037898
|
GHEVRI DEVI
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226268
|
|
Mrs. GEVRIDEVI W/O NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
RIYAN
|
RJ-271400831701842400/7079640-A
(रोहिसा)
|
2714008000NRG24120320242407755
|
13/03/2024
|
Shanti Devi
|
2714008WL037898
|
Shanti Devi
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226512
|
|
Mrs. SHANTIDEVI W/O SURESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
RIYAN
|
RJ-271400831701842400/7079641
(रोहिसा)
|
2714008000NRG24120320242407756
|
13/03/2024
|
PRMADEVI
|
2714008WL037898
|
PRMADEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226434
|
|
Mrs. PRMADEVI W/O KAILASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
RIYAN
|
RJ-271400831701842400/7079645
(रोहिसा)
|
2714008000NRG24120320242407758
|
13/03/2024
|
SUKHA RAM
|
2714008WL037898
|
SUKHA RAM
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226422
|
|
Mr. SUKHA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
RIYAN
|
RJ-271400831701842400/7079645-B
(रोहिसा)
|
2714008000NRG24120320242407759
|
13/03/2024
|
HUKMA RAM
|
2714008WL037898
|
HUKMA RAM
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226433
|
|
Mr. HUKMARAM S/O SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
RIYAN
|
RJ-271400831701842400/7079646
(रोहिसा)
|
2714008000NRG24120320242407904
|
13/03/2024
|
GHISHI DEVI
|
2714008WL037899
|
GHISHI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226691
|
|
Mrs. GHSI DEVI RAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
RIYAN
|
RJ-271400831701842400/7079647-B
(रोहिसा)
|
2714008000NRG24120320242407906
|
13/03/2024
|
GEETA DEVI
|
2714008WL037899
|
GEETA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226574
|
|
GEETA DEVI WO NATHU DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
RIYAN
|
RJ-271400831701842400/7079648-B
(रोहिसा)
|
2714008000NRG24120320242407907
|
13/03/2024
|
NANDKISHORE
|
2714008WL037899
|
NANDKISHORE
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226375
|
|
NANDKISHOR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
RIYAN
|
RJ-271400831701842400/7079652
(रोहिसा)
|
2714008000NRG24120320242407762
|
13/03/2024
|
KAMLASH
|
2714008WL037898
|
KAMLASH
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226714
|
|
Mrs. KAMLESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
RIYAN
|
RJ-271400831701842400/7079653
(रोहिसा)
|
2714008000NRG24120320242407764
|
13/03/2024
|
GORISHANKAR
|
2714008WL037898
|
GORISHANKAR
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226186
|
|
Mrs. GAURI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
RIYAN
|
RJ-271400831701842400/7079653-A
(रोहिसा)
|
2714008000NRG24120320242407765
|
13/03/2024
|
nirmla
|
2714008WL037898
|
nirmla
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226611
|
|
Mrs. NIRMALA DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
RIYAN
|
RJ-271400831701842400/7079654
(रोहिसा)
|
2714008000NRG24120320242407766
|
13/03/2024
|
SANTI DEVI
|
2714008WL037898
|
SANTI DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226175
|
|
Mrs. SHANTI W/O RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
RIYAN
|
RJ-271400831701842400/7079657
(रोहिसा)
|
2714008000NRG24120320242407767
|
13/03/2024
|
DAKU DEVI
|
2714008WL037898
|
DAKU DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226062
|
|
Mrs. DAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
RIYAN
|
RJ-271400831701842400/7079657-A
(रोहिसा)
|
2714008000NRG24120320242407768
|
13/03/2024
|
BHANVRI DEVI
|
2714008WL037898
|
BHANVRI DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226322
|
|
Mrs. BHANWARI DEVI SHIV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
RIYAN
|
RJ-271400831701842400/7079658
(रोहिसा)
|
2714008000NRG24120320242408680
|
13/03/2024
|
chotidevi
|
2714008WL037907
|
chotidevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226562
|
|
CHHOTURI WO CHOTH NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
RIYAN
|
RJ-271400831701842400/7079658-A
(रोहिसा)
|
2714008000NRG24120320242408681
|
13/03/2024
|
SUMAN
|
2714008WL037907
|
SUMAN
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226337
|
|
Miss. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
RIYAN
|
RJ-271400831701842400/7079660
(रोहिसा)
|
2714008000NRG24120320242408682
|
13/03/2024
|
NORATI DEVI
|
2714008WL037907
|
NORATI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226542
|
|
Mrs. NORATIDEVI W/O UGAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
RIYAN
|
RJ-271400831701842400/7079666
(रोहिसा)
|
2714008000NRG24120320242408683
|
13/03/2024
|
KAMLA DEVI
|
2714008WL037907
|
KAMLA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226414
|
|
Mrs. KAMLA W/O OMPRAKASH ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
RIYAN
|
RJ-271400831701842400/7079669
(रोहिसा)
|
2714008000NRG24120320242407769
|
13/03/2024
|
madanlal
|
2714008WL037898
|
madanlal
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226637
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
RIYAN
|
RJ-271400831701842400/7079672
(रोहिसा)
|
2714008000NRG24120320242407770
|
13/03/2024
|
bholki
|
2714008WL037898
|
bholki
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226721
|
|
Mrs. BHOLAKI DEVI W/O BHANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
RIYAN
|
RJ-271400831701842400/7079672-A
(रोहिसा)
|
2714008000NRG24120320242407771
|
13/03/2024
|
GEETA DEVI
|
2714008WL037898
|
GEETA DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226327
|
|
Mrs. GITA DEVI KISHORE NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
RIYAN
|
RJ-271400831701842400/7079674
(रोहिसा)
|
2714008000NRG24120320242407772
|
13/03/2024
|
UCHHABKANVAR
|
2714008WL037898
|
UCHHABKANVAR
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226263
|
|
Mrs. UCHHAV KANWAR W/O NATVAR SINGH /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
RIYAN
|
RJ-271400831701842400/7079674-C
(रोहिसा)
|
2714008000NRG24120320242407773
|
13/03/2024
|
BEENA KANWAR
|
2714008WL037898
|
BEENA KANWAR
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226596
|
|
Mrs. BINAKANWAR W/O KISHANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
RIYAN
|
RJ-271400831701842400/7079675-A
(रोहिसा)
|
2714008000NRG24120320242407774
|
13/03/2024
|
PREMKANVAR
|
2714008WL037898
|
PREMKANVAR
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226338
|
|
Mrs. PREMKANWAR W/O MANSHING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
RIYAN
|
RJ-271400831701842400/7079675-B
(रोहिसा)
|
2714008000NRG24120320242407775
|
13/03/2024
|
FUL KANVAR
|
2714008WL037898
|
FUL KANVAR
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226432
|
|
Mrs. PHOOLKANWAR W/O DARIYAVSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
RIYAN
|
RJ-271400831701842400/7079677
(रोहिसा)
|
2714008000NRG24120320242407776
|
13/03/2024
|
JATAN KANWAR
|
2714008WL037898
|
JATAN KANWAR
|
00698
|
RMGB0000375
|
1816
|
1816
|
Processed
|
20/04/2024
|
|
3153226281
|
|
Mrs. JATAN KANWAR MAHAVEERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
RIYAN
|
RJ-271400831701842400/7079677-A
(रोहिसा)
|
2714008000NRG24120320242407777
|
13/03/2024
|
POOJA KANVAR
|
2714008WL037898
|
POOJA KANVAR
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226481
|
|
MISS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
RIYAN
|
RJ-271400831701842400/7079678
(रोहिसा)
|
2714008000NRG24120320242407778
|
13/03/2024
|
BHOM SINGH
|
2714008WL037898
|
BHOM SINGH
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226266
|
|
Mr. BHOM SINGH S/O AMAR SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
RIYAN
|
RJ-271400831701842400/7079679
(रोहिसा)
|
2714008000NRG24120320242407779
|
13/03/2024
|
gumansingh
|
2714008WL037898
|
gumansingh
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226530
|
|
Mr. GUWAN SINGH SO VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
RIYAN
|
RJ-271400831701842400/7079680
(रोहिसा)
|
2714008000NRG24120320242408684
|
13/03/2024
|
SAYARKANVAR
|
2714008WL037907
|
SAYARKANVAR
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226428
|
|
Mrs. SAYAR KANWAR SAYAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
RIYAN
|
RJ-271400831701842400/7079683
(रोहिसा)
|
2714008000NRG24120320242408685
|
13/03/2024
|
MEERA DEVI
|
2714008WL037907
|
MEERA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226768
|
|
Mrs. MEERADEVI WO CHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
RIYAN
|
RJ-271400831701842400/7079683-A
(रोहिसा)
|
2714008000NRG24120320242408686
|
13/03/2024
|
SUMAN
|
2714008WL037907
|
SUMAN
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226372
|
|
Mr. SUMAN W/O HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
RIYAN
|
RJ-271400831701842400/7079684
(रोहिसा)
|
2714008000NRG24120320242408688
|
13/03/2024
|
MUNNI DEVI
|
2714008WL037907
|
MUNNI DEVI
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226131
|
|
Mrs. MUNNI DEVI W/O BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
RIYAN
|
RJ-271400831701842400/7079684-A
(रोहिसा)
|
2714008000NRG24120320242408689
|
13/03/2024
|
RAKESH
|
2714008WL037907
|
RAKESH
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226470
|
|
Mr. RAKESH KAMERIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
RIYAN
|
RJ-271400831701842400/7079685
(रोहिसा)
|
2714008000NRG24120320242408690
|
13/03/2024
|
gorki
|
2714008WL037907
|
gorki
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226063
|
|
Mrs. GORAKI W/O NARAYAN ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
RIYAN
|
RJ-271400831701842400/7079685-B
(रोहिसा)
|
2714008000NRG24120320242408691
|
13/03/2024
|
RAMNIWAS
|
2714008WL037907
|
RAMNIWAS
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226726
|
|
Mr. RAM NIWAS S/O NARAYAN ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
RIYAN
|
RJ-271400831701842400/7079686
(रोहिसा)
|
2714008000NRG24120320242408692
|
13/03/2024
|
PARSIDEVI
|
2714008WL037907
|
PARSIDEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226760
|
|
Mrs. PARASI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
RIYAN
|
RJ-271400831701842400/7079689
(रोहिसा)
|
2714008000NRG24120320242408101
|
13/03/2024
|
kamla
|
2714008WL037901
|
kamla
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226629
|
|
Mrs. KAMALA DEVI W/O PUKHA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
RIYAN
|
RJ-271400831701842400/7079689-A
(रोहिसा)
|
2714008000NRG24120320242407780
|
13/03/2024
|
DURGA DEVI
|
2714008WL037898
|
DURGA DEVI
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226588
|
|
Mrs. DURGA DEVI KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
RIYAN
|
RJ-271400831701842400/7079689-C
(रोहिसा)
|
2714008000NRG24120320242407781
|
13/03/2024
|
Bheru Ram
|
2714008WL037898
|
Bheru Ram
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226647
|
|
Mr. Bheru Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
RIYAN
|
RJ-271400831701842400/7079689-C
(रोहिसा)
|
2714008000NRG24120320242407782
|
13/03/2024
|
Saju Devi
|
2714008WL037898
|
Saju Devi
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226646
|
|
Mrs. SUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
RIYAN
|
RJ-271400831701842400/7079690
(रोहिसा)
|
2714008000NRG24120320242408694
|
13/03/2024
|
SANTOSH
|
2714008WL037907
|
SANTOSH
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226413
|
|
Mrs. SANTOSH DEVI W/O KAILASH ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
RIYAN
|
RJ-271400831701842400/7079690-A
(रोहिसा)
|
2714008000NRG24120320242408695
|
13/03/2024
|
GYARSHI
|
2714008WL037907
|
GYARSHI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226019
|
|
Mrs. GYARSI DEVI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
RIYAN
|
RJ-271400831701842400/7079691
(रोहिसा)
|
2714008000NRG24120320242408696
|
13/03/2024
|
SANTOSH
|
2714008WL037907
|
SANTOSH
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226757
|
|
Mrs. SANTOSH DEVI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
RIYAN
|
RJ-271400831701842400/7079694
(रोहिसा)
|
2714008000NRG24120320242408102
|
13/03/2024
|
SONKI DEVI
|
2714008WL037901
|
SONKI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226168
|
|
Mrs. SONKIBANO WO AASHINKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
RIYAN
|
RJ-271400831701842400/7079694-A
(रोहिसा)
|
2714008000NRG24120320242408103
|
13/03/2024
|
MANFULI
|
2714008WL037901
|
MANFULI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226533
|
|
Mrs. MANPHULI W/0 SHOKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
RIYAN
|
RJ-271400831701842400/7079695
(रोहिसा)
|
2714008000NRG24120320242408697
|
13/03/2024
|
bajudevi
|
2714008WL037907
|
bajudevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226584
|
|
BAJURI DEVI W/O BHIKA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
RIYAN
|
RJ-271400831701842400/7079695-B
(रोहिसा)
|
2714008000NRG24120320242408698
|
13/03/2024
|
OMa Ram Jat
|
2714008WL037907
|
OMa Ram Jat
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226202
|
|
Oma Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
RIYAN
|
RJ-271400831701842400/7079700
(रोहिसा)
|
2714008000NRG24120320242407783
|
13/03/2024
|
gutki
|
2714008WL037898
|
gutki
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226132
|
|
Mrs. GUTAKI DEVI W/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
RIYAN
|
RJ-271400831701842400/7079702
(रोहिसा)
|
2714008000NRG24120320242407784
|
13/03/2024
|
NATHI DEVI
|
2714008WL037898
|
NATHI DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226260
|
|
Mrs. NATHI NATHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
RIYAN
|
RJ-271400831701842400/7079703
(रोहिसा)
|
2714008000NRG24120320242408699
|
13/03/2024
|
KHATUNI
|
2714008WL037907
|
KHATUNI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226023
|
|
Mrs. KHATUNI RASOOL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
RIYAN
|
RJ-271400831701842400/7079703-A
(रोहिसा)
|
2714008000NRG24120320242408700
|
13/03/2024
|
FARIDA BANO
|
2714008WL037907
|
FARIDA BANO
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226450
|
|
Mrs. FARIDA BANO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
RIYAN
|
RJ-271400831701842400/7079703-B
(रोहिसा)
|
2714008000NRG24120320242408701
|
13/03/2024
|
SALAMA
|
2714008WL037907
|
SALAMA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226431
|
|
Mrs. SALMA SULRAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
RIYAN
|
RJ-271400831701842400/7079703-C
(रोहिसा)
|
2714008000NRG24120320242408702
|
13/03/2024
|
NASEEM BANO
|
2714008WL037907
|
NASEEM BANO
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226293
|
|
Mrs. NASIM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
RIYAN
|
RJ-271400831701842400/7079705
(रोहिसा)
|
2714008000NRG24120320242408703
|
13/03/2024
|
RAMESVRI
|
2714008WL037907
|
RAMESVRI
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226074
|
|
Mrs. RAMESHWARI DEVI BAXA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
RIYAN
|
RJ-271400831701842400/7079705-A
(रोहिसा)
|
2714008000NRG24120320242408704
|
13/03/2024
|
SUMAN DEVI
|
2714008WL037907
|
SUMAN DEVI
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226079
|
|
Mrs. SUMAN DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
RIYAN
|
RJ-271400831701842400/7079705-B
(रोहिसा)
|
2714008000NRG24120320242408705
|
13/03/2024
|
GHEVRI
|
2714008WL037907
|
GHEVRI
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226075
|
|
Mrs. GHEVARI DEVI SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
RIYAN
|
RJ-271400831701842400/7079706
(रोहिसा)
|
2714008000NRG24120320242407785
|
13/03/2024
|
ABAS KHAN
|
2714008WL037898
|
ABAS KHAN
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226449
|
|
Mr. ABBASH S/OGENDAKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
RIYAN
|
RJ-271400831701842400/7079706-B
(रोहिसा)
|
2714008000NRG24120320242408706
|
13/03/2024
|
KACHUDI
|
2714008WL037907
|
KACHUDI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226324
|
|
Mrs. KACHUDI RAJUAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
RIYAN
|
RJ-271400831701842400/7079706-C
(रोहिसा)
|
2714008000NRG24120320242408707
|
13/03/2024
|
FARUKH
|
2714008WL037907
|
FARUKH
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226477
|
|
Mr. FARUK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
RIYAN
|
RJ-271400831701842400/7079707
(रोहिसा)
|
2714008000NRG24120320242408708
|
13/03/2024
|
savarram
|
2714008WL037907
|
savarram
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226177
|
|
Mr. SAVARRAM SAVARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
RIYAN
|
RJ-271400831701842400/7079707-A
(रोहिसा)
|
2714008000NRG24120320242407909
|
13/03/2024
|
MADU DEVI
|
2714008WL037899
|
MADU DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226536
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
RIYAN
|
RJ-271400831701842400/7079707-A
(रोहिसा)
|
2714008000NRG24120320242407908
|
13/03/2024
|
RAMLAL
|
2714008WL037899
|
RAMLAL
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226196
|
|
Mr. RAMLAL SANWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
RIYAN
|
RJ-271400831701842400/7079707-C
(रोहिसा)
|
2714008000NRG24120320242407910
|
13/03/2024
|
RATANLAL
|
2714008WL037899
|
RATANLAL
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226197
|
|
Mr. RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
RIYAN
|
RJ-271400831701842400/7079708-A
(रोहिसा)
|
2714008000NRG24120320242408709
|
13/03/2024
|
SANJU DEVI
|
2714008WL037907
|
SANJU DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226351
|
|
MR GUDAD RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
RIYAN
|
RJ-271400831701842400/7079708-B
(रोहिसा)
|
2714008000NRG24120320242408710
|
13/03/2024
|
VIMLA DEVI
|
2714008WL037907
|
VIMLA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226296
|
|
Mrs. VIMALA DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
RIYAN
|
RJ-271400831701842400/7079716
(रोहिसा)
|
2714008000NRG24120320242407911
|
13/03/2024
|
mangidevi
|
2714008WL037899
|
mangidevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226141
|
|
Mrs. MANGI W/O RAMESHVAR SINGH ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
RIYAN
|
RJ-271400831701842400/7079716-A
(रोहिसा)
|
2714008000NRG24120320242407912
|
13/03/2024
|
SITA DEVI
|
2714008WL037899
|
SITA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226321
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
RIYAN
|
RJ-271400831701842400/7079716-B
(रोहिसा)
|
2714008000NRG24120320242407913
|
13/03/2024
|
RESHMA KANVAR
|
2714008WL037899
|
RESHMA KANVAR
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226356
|
|
Mrs. RESHMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
RIYAN
|
RJ-271400831701842400/7079776
(रोहिसा)
|
2714008000NRG24120320242407914
|
13/03/2024
|
SANTOSH
|
2714008WL037899
|
SANTOSH
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226271
|
|
Mrs. SHNTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
RIYAN
|
RJ-271400831701842400/7079779-A
(रोहिसा)
|
2714008000NRG24120320242408711
|
13/03/2024
|
NATHI KANVAR
|
2714008WL037907
|
NATHI KANVAR
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226185
|
|
Mrs. NATHI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
RIYAN
|
RJ-271400831701842400/7079780
(रोहिसा)
|
2714008000NRG24120320242408712
|
13/03/2024
|
kachrusingh
|
2714008WL037907
|
kachrusingh
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226142
|
|
Mr. KACHARU SINGH S/O GHISA SINGH ROHIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
RIYAN
|
RJ-271400831701842400/7079780-C
(रोहिसा)
|
2714008000NRG24120320242408713
|
13/03/2024
|
HEENA KANWAR
|
2714008WL037907
|
HEENA KANWAR
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226488
|
|
Miss. HEENA KANWAR DILIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
RIYAN
|
RJ-271400831701842400/7079780-D
(रोहिसा)
|
2714008000NRG24120320242408714
|
13/03/2024
|
DEEPIKA RATHORE
|
2714008WL037907
|
DEEPIKA RATHORE
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226474
|
|
Mrs. DIPIKA RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
RIYAN
|
RJ-271400831701842400/7079781-B
(रोहिसा)
|
2714008000NRG24120320242408715
|
13/03/2024
|
DEEPIKA KANWAR
|
2714008WL037907
|
DEEPIKA KANWAR
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226479
|
|
Mrs. DIPIKA W/O GOVINDSHING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
RIYAN
|
RJ-271400831701842400/7079781-C
(रोहिसा)
|
2714008000NRG24120320242408716
|
13/03/2024
|
SUMAN KANWAR
|
2714008WL037907
|
SUMAN KANWAR
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226492
|
|
Suman Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
RIYAN
|
RJ-271400831701842400/7079785
(रोहिसा)
|
2714008000NRG24120320242408717
|
13/03/2024
|
kishorram
|
2714008WL037907
|
kishorram
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226354
|
|
Mr. KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
RIYAN
|
RJ-271400831701842400/7079786
(रोहिसा)
|
2714008000NRG24120320242408718
|
13/03/2024
|
MADHAN SINGH
|
2714008WL037907
|
MADHAN SINGH
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226429
|
|
Mr. MADAN LAL NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
RIYAN
|
RJ-271400831701842400/7079786-B
(रोहिसा)
|
2714008000NRG24120320242408719
|
13/03/2024
|
Prahalad Singh Daroga
|
2714008WL037907
|
Prahalad Singh Daroga
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226716
|
|
Mr. PRAHALAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
RIYAN
|
RJ-271400831701842400/7079787
(रोहिसा)
|
2714008000NRG24120320242408104
|
13/03/2024
|
PARMA DEVI
|
2714008WL037901
|
PARMA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226020
|
|
Mrs. PARMA DEVI SATYNARYAN ROI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
RIYAN
|
RJ-271400831701842400/7079799
(रोहिसा)
|
2714008000NRG24120320242407788
|
13/03/2024
|
bhanvrai
|
2714008WL037898
|
bhanvrai
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226567
|
|
BHANWARI DEVI WO SATYA NARAYAN DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
RIYAN
|
RJ-271400831701842400/7083851
(रोहिसा)
|
2714008000NRG24120320242407915
|
13/03/2024
|
KOSHALYA
|
2714008WL037899
|
KOSHALYA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226282
|
|
Mrs. KOSHALYA W/O SURESH SHING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
RIYAN
|
RJ-271400831701842400/7083855-A
(रोहिसा)
|
2714008000NRG24120320242407789
|
13/03/2024
|
KANCHAN DEVI
|
2714008WL037898
|
KANCHAN DEVI
|
00698
|
RMGB0000375
|
908
|
908
|
Processed
|
20/04/2024
|
|
3153226389
|
|
Mrs. KANCHAN DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
RIYAN
|
RJ-271400831701842400/7083855-D
(रोहिसा)
|
2714008000NRG24120320242408105
|
13/03/2024
|
SOMA DEVI
|
2714008WL037901
|
SOMA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226511
|
|
Miss. SOMA DEVI DO SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
RIYAN
|
RJ-271400831701842400/7083856
(रोहिसा)
|
2714008000NRG24120320242407790
|
13/03/2024
|
SEETADEVI
|
2714008WL037898
|
SEETADEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226022
|
|
Mrs. SITA DEVI JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
RIYAN
|
RJ-271400831701842400/7083856-B
(रोहिसा)
|
2714008000NRG24120320242407791
|
13/03/2024
|
MEERA DEVI
|
2714008WL037898
|
MEERA DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226644
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
RIYAN
|
RJ-271400831701842400/7083857
(रोहिसा)
|
2714008000NRG24120320242408720
|
13/03/2024
|
bhiyaram
|
2714008WL037907
|
bhiyaram
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226415
|
|
Mr. BHIYA RAM S/O NENU RAM MALI ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
RIYAN
|
RJ-271400831701842400/7083857-A
(रोहिसा)
|
2714008000NRG24120320242408721
|
13/03/2024
|
RUKHMA DEVI
|
2714008WL037907
|
RUKHMA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226544
|
|
Mrs. RUKMA RUKMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
RIYAN
|
RJ-271400831701842400/7083857-B
(रोहिसा)
|
2714008000NRG24120320242408722
|
13/03/2024
|
KIRAN DEVI
|
2714008WL037907
|
KIRAN DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226419
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
RIYAN
|
RJ-271400831701842400/7083858
(रोहिसा)
|
2714008000NRG24120320242408024
|
13/03/2024
|
RIDA RAM
|
2714008WL037900
|
RIDA RAM
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226774
|
|
Mr. RIDHA RAM RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
RIYAN
|
RJ-271400831701842400/7083859
(रोहिसा)
|
2714008000NRG24120320242407917
|
13/03/2024
|
RATNAI
|
2714008WL037899
|
RATNAI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226353
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
502
|
RIYAN
|
RJ-271400831701842400/7083860
(रोहिसा)
|
2714008000NRG24120320242407792
|
13/03/2024
|
INDRA DEVI
|
2714008WL037898
|
INDRA DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226543
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
RIYAN
|
RJ-271400831701842400/7083861
(रोहिसा)
|
2714008000NRG24120320242408723
|
13/03/2024
|
CHHOTUDI DEVI
|
2714008WL037907
|
CHHOTUDI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226358
|
|
Mrs. CHHOTUDI DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
RIYAN
|
RJ-271400831701842400/7083861-A
(रोहिसा)
|
2714008000NRG24120320242408724
|
13/03/2024
|
REKHA DEVI
|
2714008WL037907
|
REKHA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226343
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
RIYAN
|
RJ-271400831701842400/7083865
(रोहिसा)
|
2714008000NRG24120320242407793
|
13/03/2024
|
BHISMILA
|
2714008WL037898
|
BHISMILA
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226213
|
|
Mrs. VISMILA QASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
RIYAN
|
RJ-271400831701842400/7083865-A
(रोहिसा)
|
2714008000NRG24120320242407794
|
13/03/2024
|
MANGI LAL
|
2714008WL037898
|
MANGI LAL
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226666
|
|
Mr. MANGUKHAN SOKASAMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
RIYAN
|
RJ-271400831701842400/7083865-B
(रोहिसा)
|
2714008000NRG24120320242407795
|
13/03/2024
|
Salim
|
2714008WL037898
|
Salim
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226297
|
|
Mr. SALIM SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
RIYAN
|
RJ-271400831701842400/7083868
(रोहिसा)
|
2714008000NRG24120320242407796
|
13/03/2024
|
gendadevi
|
2714008WL037898
|
gendadevi
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226627
|
|
Mrs. GENDA DEVI W/O BABU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
RIYAN
|
RJ-271400831701842400/7083870-A
(रोहिसा)
|
2714008000NRG24120320242407798
|
13/03/2024
|
KELAM
|
2714008WL037898
|
KELAM
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226320
|
|
Mrs. KELAM DEVI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
RIYAN
|
RJ-271400831701842400/7083871
(रोहिसा)
|
2714008000NRG24120320242408106
|
13/03/2024
|
RADHA DEVI
|
2714008WL037901
|
RADHA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226621
|
|
Mrs. RADHA RADHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
RIYAN
|
RJ-271400831701842400/7083872
(रोहिसा)
|
2714008000NRG24120320242408025
|
13/03/2024
|
SHIYAM LAL
|
2714008WL037900
|
SHIYAM LAL
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226572
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
RIYAN
|
RJ-271400831701842400/7083872-B
(रोहिसा)
|
2714008000NRG24120320242408027
|
13/03/2024
|
geetadevi
|
2714008WL037900
|
geetadevi
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226226
|
|
Mr. GEETADEVI W/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
RIYAN
|
RJ-271400831701842400/7083873
(रोहिसा)
|
2714008000NRG24120320242408107
|
13/03/2024
|
PARMUDI DEVI
|
2714008WL037901
|
PARMUDI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226756
|
|
Mrs. PARAMAEE DEVI BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
RIYAN
|
RJ-271400831701842400/7083873-A
(रोहिसा)
|
2714008000NRG24120320242408108
|
13/03/2024
|
SHARDA DEVI
|
2714008WL037901
|
SHARDA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226261
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
RIYAN
|
RJ-271400831701842400/7083874
(रोहिसा)
|
2714008000NRG24120320242407918
|
13/03/2024
|
RAMDAYAL RAM
|
2714008WL037899
|
RAMDAYAL RAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226270
|
|
Mr. RAMDAYAL S/O MADAN LAL ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
RIYAN
|
RJ-271400831701842400/7083875
(रोहिसा)
|
2714008000NRG24120320242407919
|
13/03/2024
|
SANJU DEVI
|
2714008WL037899
|
SANJU DEVI
|
00698
|
RMGB0000375
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153226728
|
|
Mrs. SANJU DEVI POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
RIYAN
|
RJ-271400831701842400/7083876
(रोहिसा)
|
2714008000NRG24120320242407920
|
13/03/2024
|
SANTI DEVI
|
2714008WL037899
|
SANTI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226080
|
|
Mrs. SHANTI DEEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
RIYAN
|
RJ-271400831701842400/7083876-A
(रोहिसा)
|
2714008000NRG24120320242407921
|
13/03/2024
|
RAJLAXMI
|
2714008WL037899
|
RAJLAXMI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226081
|
|
MRS RAJ LAXMI
|
STATE BANK OF INDIA(508548)
|
|
519
|
RIYAN
|
RJ-271400831701842400/7083876-B
(रोहिसा)
|
2714008000NRG24120320242407922
|
13/03/2024
|
KAILASH CHAND
|
2714008WL037899
|
KAILASH CHAND
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226334
|
|
Mr. KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
RIYAN
|
RJ-271400831701842400/7083877
(रोहिसा)
|
2714008000NRG24120320242407923
|
13/03/2024
|
CHANDA DEVI
|
2714008WL037899
|
CHANDA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226084
|
|
Mrs. CHANDA DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
RIYAN
|
RJ-271400831701842400/7083877-A
(रोहिसा)
|
2714008000NRG24120320242407924
|
13/03/2024
|
DEEPIKA
|
2714008WL037899
|
DEEPIKA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226237
|
|
Mrs. DIPIKA HEMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
RIYAN
|
RJ-271400831701842400/7083879-A
(रोहिसा)
|
2714008000NRG24120320242407801
|
13/03/2024
|
MUKESH CHAND
|
2714008WL037898
|
MUKESH CHAND
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226195
|
|
Mr. MUKESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
RIYAN
|
RJ-271400831701842400/7083880
(रोहिसा)
|
2714008000NRG24120320242408028
|
13/03/2024
|
KELKI
|
2714008WL037900
|
KELKI
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226031
|
|
Mrs. KELI DEVI RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
RIYAN
|
RJ-271400831701842400/7083881
(रोहिसा)
|
2714008000NRG24120320242407925
|
13/03/2024
|
DHARMI CHAND
|
2714008WL037899
|
DHARMI CHAND
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226559
|
|
M DHARMI CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
RIYAN
|
RJ-271400831701842400/7083882
(रोहिसा)
|
2714008000NRG24120320242407926
|
13/03/2024
|
SAMPATI
|
2714008WL037899
|
SAMPATI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226404
|
|
Mrs. SAMPATI SATAY NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
RIYAN
|
RJ-271400831701842400/7083886-A
(रोहिसा)
|
2714008000NRG24120320242407928
|
13/03/2024
|
MEERA
|
2714008WL037899
|
MEERA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226098
|
|
Mrs. MIRA DEVI W/O OM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
RIYAN
|
RJ-271400831701842400/7083889-C
(रोहिसा)
|
2714008000NRG24120320242407929
|
13/03/2024
|
Laxmi
|
2714008WL037899
|
Laxmi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226473
|
|
Mrs. LAXMI LAXMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
RIYAN
|
RJ-271400831701842400/7083891-a
(रोहिसा)
|
2714008000NRG24120320242407930
|
13/03/2024
|
MANJU DEVI
|
2714008WL037899
|
MANJU DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226147
|
|
Mrs. MANJU DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
RIYAN
|
RJ-271400831701842400/7083893
(रोहिसा)
|
2714008000NRG24120320242408109
|
13/03/2024
|
SHUKHIDEVI
|
2714008WL037901
|
SHUKHIDEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226029
|
|
Mrs. SUKHI DEVI BIHARI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
RIYAN
|
RJ-271400831701842400/7083894
(रोहिसा)
|
2714008000NRG24120320242408031
|
13/03/2024
|
URMILA DEVI
|
2714008WL037900
|
URMILA DEVI
|
00698
|
RMGB0000375
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153226762
|
|
Mrs. URMILA DEVI SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
RIYAN
|
RJ-271400831701842400/7083896
(रोहिसा)
|
2714008000NRG24120320242408034
|
13/03/2024
|
RAJNI
|
2714008WL037900
|
RAJNI
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226117
|
|
Mrs. RAJANI DEVI RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
RIYAN
|
RJ-271400831701842400/7083898
(रोहिसा)
|
2714008000NRG24120320242407931
|
13/03/2024
|
CHANDA DEVI
|
2714008WL037899
|
CHANDA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226772
|
|
Mrs. CHANDA DEVI NORALMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
RIYAN
|
RJ-271400831701842400/7083898-A
(रोहिसा)
|
2714008000NRG24120320242407932
|
13/03/2024
|
SAROJ
|
2714008WL037899
|
SAROJ
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226331
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
RIYAN
|
RJ-271400831701842400/7083900
(रोहिसा)
|
2714008000NRG24120320242408730
|
13/03/2024
|
SUKHI DEVI
|
2714008WL037907
|
SUKHI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226220
|
|
Mrs. SUKHI DEVI INDRAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
RIYAN
|
RJ-271400831701842400/7083902
(रोहिसा)
|
2714008000NRG24120320242408110
|
13/03/2024
|
MASTNAI
|
2714008WL037901
|
MASTNAI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226638
|
|
MASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
RIYAN
|
RJ-271400831701842400/7083903
(रोहिसा)
|
2714008000NRG24120320242407803
|
13/03/2024
|
KAMLA DEVI
|
2714008WL037898
|
KAMLA DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226070
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
RIYAN
|
RJ-271400831701842400/7083906
(रोहिसा)
|
2714008000NRG24120320242407934
|
13/03/2024
|
INDRA DEVI
|
2714008WL037899
|
INDRA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226024
|
|
Mrs. INDRA DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
RIYAN
|
RJ-271400831701842400/7083906-A
(रोहिसा)
|
2714008000NRG24120320242407935
|
13/03/2024
|
SUNDRA
|
2714008WL037899
|
SUNDRA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226468
|
|
Mrs. SUNDRA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
RIYAN
|
RJ-271400831701842400/7083908
(रोहिसा)
|
2714008000NRG24120320242408037
|
13/03/2024
|
INDRA
|
2714008WL037900
|
INDRA
|
00698
|
RMGB0000375
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153226557
|
|
Mr. INDRA CHAND SO SHIVADAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
RIYAN
|
RJ-271400831701842400/7083908-a
(रोहिसा)
|
2714008000NRG24120320242407936
|
13/03/2024
|
geeta devi
|
2714008WL037899
|
geeta devi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226813
|
|
Mrs. GITA DEVI MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
RIYAN
|
RJ-271400831701842400/7083908-C
(रोहिसा)
|
2714008000NRG24120320242407937
|
13/03/2024
|
GHISI DEVI
|
2714008WL037899
|
GHISI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226039
|
|
Mrs. GHISI DEVI SHIVDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
RIYAN
|
RJ-271400831701842400/7083909-A
(रोहिसा)
|
2714008000NRG24120320242407806
|
13/03/2024
|
SARDA
|
2714008WL037898
|
SARDA
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226435
|
|
Miss. SHARDA SUDHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
RIYAN
|
RJ-271400831701842400/7083909-B
(रोहिसा)
|
2714008000NRG24120320242407807
|
13/03/2024
|
Rekha Devi
|
2714008WL037898
|
Rekha Devi
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226501
|
|
Mrs. REKHADEVI W/O KAILASHCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
RIYAN
|
RJ-271400831701842400/7083909-C
(रोहिसा)
|
2714008000NRG24120320242407808
|
13/03/2024
|
GOPAL CHAND
|
2714008WL037898
|
GOPAL CHAND
|
00698
|
RMGB0000375
|
1816
|
1816
|
Processed
|
20/04/2024
|
|
3153226459
|
|
GOPAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
RIYAN
|
RJ-271400831701842400/7083910
(रोहिसा)
|
2714008000NRG24120320242407809
|
13/03/2024
|
PAPU DEVI
|
2714008WL037898
|
PAPU DEVI
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226067
|
|
Mrs. PAPU DEVI WO NOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
RIYAN
|
RJ-271400831701842400/7083910-A
(रोहिसा)
|
2714008000NRG24120320242407810
|
13/03/2024
|
SHOBHADEVI
|
2714008WL037898
|
SHOBHADEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226292
|
|
Mrs. SHOBHA KISHOR MUWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
RIYAN
|
RJ-271400831701842400/7083911
(रोहिसा)
|
2714008000NRG24120320242407938
|
13/03/2024
|
PANCHURAI
|
2714008WL037899
|
PANCHURAI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226069
|
|
Mrs. PANCHI PANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
RIYAN
|
RJ-271400831701842400/7083914
(रोहिसा)
|
2714008000NRG24120320242407940
|
13/03/2024
|
GOVINDRAM
|
2714008WL037899
|
GOVINDRAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226798
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
RIYAN
|
RJ-271400831701842400/7083915
(रोहिसा)
|
2714008000NRG24120320242407811
|
13/03/2024
|
SENKI
|
2714008WL037898
|
SENKI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226722
|
|
Mrs. SENKI SENKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
RIYAN
|
RJ-271400831701842400/7083919
(रोहिसा)
|
2714008000NRG24120320242408731
|
13/03/2024
|
SARASVATI
|
2714008WL037907
|
SARASVATI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226405
|
|
Mrs. SARASVATI DAMODAR SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
RIYAN
|
RJ-271400831701842400/7083919-A
(रोहिसा)
|
2714008000NRG24120320242408732
|
13/03/2024
|
Durga Soni
|
2714008WL037907
|
Durga Soni
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226253
|
|
Mrs. DURGA SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
RIYAN
|
RJ-271400831701842400/7083919-B
(रोहिसा)
|
2714008000NRG24120320242408733
|
13/03/2024
|
BabluDevi
|
2714008WL037907
|
BabluDevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226028
|
|
Mrs. BABLU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
RIYAN
|
RJ-271400831701842400/7083921
(रोहिसा)
|
2714008000NRG24120320242408734
|
13/03/2024
|
SHANTI DEVI
|
2714008WL037907
|
SHANTI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226027
|
|
Mrs. SHANTI DEVI KACHARULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
RIYAN
|
RJ-271400831701842400/7083924-A
(रोहिसा)
|
2714008000NRG24120320242407813
|
13/03/2024
|
BHARTI
|
2714008WL037898
|
BHARTI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226440
|
|
Mrs. BHARATI DEVI SHREENIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
RIYAN
|
RJ-271400831701842400/7083925
(रोहिसा)
|
2714008000NRG24120320242407944
|
13/03/2024
|
PURKI
|
2714008WL037899
|
PURKI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226083
|
|
Mrs. PURAKI DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
RIYAN
|
RJ-271400831701842400/7083925-B
(रोहिसा)
|
2714008000NRG24120320242407945
|
13/03/2024
|
SARITA
|
2714008WL037899
|
SARITA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226472
|
|
Mrs. SARITA SARITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
RIYAN
|
RJ-271400831701842400/7083925-C
(रोहिसा)
|
2714008000NRG24120320242407946
|
13/03/2024
|
KAVITA
|
2714008WL037899
|
KAVITA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226315
|
|
Ms. Kavita .
|
INDIAN BANK(607105)
|
|
558
|
RIYAN
|
RJ-271400831701842400/7083926
(रोहिसा)
|
2714008000NRG24120320242407947
|
13/03/2024
|
SAMPATI DEVI
|
2714008WL037899
|
SAMPATI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226617
|
|
Mrs. SAMPATI SAMPATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
RIYAN
|
RJ-271400831701842400/7083926-A
(रोहिसा)
|
2714008000NRG24120320242407948
|
13/03/2024
|
POONAM
|
2714008WL037899
|
POONAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226486
|
|
Mrs. PUNAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
RIYAN
|
RJ-271400831701842400/7083929-A
(रोहिसा)
|
2714008000NRG24120320242407949
|
13/03/2024
|
MAINA
|
2714008WL037899
|
MAINA
|
00698
|
RMGB0000375
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153226712
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
RIYAN
|
RJ-271400831701842400/7083932-A
(रोहिसा)
|
2714008000NRG24120320242408039
|
13/03/2024
|
Pushpa Ojha
|
2714008WL037900
|
Pushpa Ojha
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226345
|
|
Mrs. PUSHPA OJHA DILEEP OJHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
RIYAN
|
RJ-271400831701842400/7083933
(रोहिसा)
|
2714008000NRG24120320242407950
|
13/03/2024
|
SUSILA
|
2714008WL037899
|
SUSILA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226780
|
|
Mrs. SUSHILA W/O KANHAIYA LAL ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
RIYAN
|
RJ-271400831701842400/7083934
(रोहिसा)
|
2714008000NRG24120320242407815
|
13/03/2024
|
BEBI DEVI
|
2714008WL037898
|
BEBI DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226040
|
|
Mrs. BEBI BEBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
RIYAN
|
RJ-271400831701842400/7083937
(रोहिसा)
|
2714008000NRG24120320242408040
|
13/03/2024
|
KAMLA
|
2714008WL037900
|
KAMLA
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226123
|
|
Mrs. KAMALA DEVI W/OPARAS MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
RIYAN
|
RJ-271400831701842400/7083937-B
(रोहिसा)
|
2714008000NRG24120320242407817
|
13/03/2024
|
SAPANA
|
2714008WL037898
|
SAPANA
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226082
|
|
Mrs. SAPANA DEVI POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
RIYAN
|
RJ-271400831701842400/7083938
(रोहिसा)
|
2714008000NRG24120320242408041
|
13/03/2024
|
BASANTI
|
2714008WL037900
|
BASANTI
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226360
|
|
Mrs. BASANTI DEVI HASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
RIYAN
|
RJ-271400831701842400/7083940
(रोहिसा)
|
2714008000NRG24120320242407818
|
13/03/2024
|
RAMKANVRI
|
2714008WL037898
|
RAMKANVRI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226368
|
|
Mrs. RMKANWARI PUNA DASS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
RIYAN
|
RJ-271400831701842400/7083940-A
(रोहिसा)
|
2714008000NRG24120320242407819
|
13/03/2024
|
REKHA
|
2714008WL037898
|
REKHA
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226146
|
|
Mrs. REKHA DEVI WO SURESH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
RIYAN
|
RJ-271400831701842400/7083940-B
(रोहिसा)
|
2714008000NRG24120320242407820
|
13/03/2024
|
BASU
|
2714008WL037898
|
BASU
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226369
|
|
Mrs. BASU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
RIYAN
|
RJ-271400831701842400/7083941
(रोहिसा)
|
2714008000NRG24120320242407821
|
13/03/2024
|
KAMLA
|
2714008WL037898
|
KAMLA
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226034
|
|
Mrs. KAMLA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
RIYAN
|
RJ-271400831701842400/7083943
(रोहिसा)
|
2714008000NRG24120320242408735
|
13/03/2024
|
SHIVRAJ SINGH
|
2714008WL037907
|
SHIVRAJ SINGH
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226571
|
|
Mr. SHIVRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
RIYAN
|
RJ-271400831701842400/7083945
(रोहिसा)
|
2714008000NRG24120320242407822
|
13/03/2024
|
SUNDARI
|
2714008WL037898
|
SUNDARI
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226688
|
|
Mrs. SUNDARI DEVI BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
RIYAN
|
RJ-271400831701842400/7083946
(रोहिसा)
|
2714008000NRG24120320242408736
|
13/03/2024
|
GIYARSHI
|
2714008WL037907
|
GIYARSHI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226668
|
|
Mrs. GYARASI W/O KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
RIYAN
|
RJ-271400831701842400/7083946-A
(रोहिसा)
|
2714008000NRG24120320242408737
|
13/03/2024
|
LAXMANSINGH
|
2714008WL037907
|
LAXMANSINGH
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226335
|
|
Mr. LAXMAN SINGH KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
RIYAN
|
RJ-271400831701842400/7083947
(रोहिसा)
|
2714008000NRG24120320242408738
|
13/03/2024
|
SANTOSH
|
2714008WL037907
|
SANTOSH
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226805
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
RIYAN
|
RJ-271400831701842400/7083948-B
(रोहिसा)
|
2714008000NRG24120320242407823
|
13/03/2024
|
MUNNI DEVI
|
2714008WL037898
|
MUNNI DEVI
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226248
|
|
Mrs. MUNNI DEVI MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
RIYAN
|
RJ-271400831701842400/7083949
(रोहिसा)
|
2714008000NRG24120320242408741
|
13/03/2024
|
GERAKI
|
2714008WL037907
|
GERAKI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226363
|
|
Mrs. GERAKI GERAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
RIYAN
|
RJ-271400831701842400/7083949-B
(रोहिसा)
|
2714008000NRG24120320242408742
|
13/03/2024
|
Netal
|
2714008WL037907
|
Netal
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226698
|
|
Mrs. NETAL NETAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
RIYAN
|
RJ-271400831701842400/7083963-A
(रोहिसा)
|
2714008000NRG24120320242409128
|
13/03/2024
|
MUNNI
|
2714008WL037911
|
MUNNI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226333
|
|
Mrs. MUNNI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
RIYAN
|
RJ-271400831701842400/7083963-B
(रोहिसा)
|
2714008000NRG24120320242409129
|
13/03/2024
|
MAMTA
|
2714008WL037911
|
MAMTA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226129
|
|
Mrs. MAMTA MAMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
RIYAN
|
RJ-271400831701842400/7083965
(रोहिसा)
|
2714008000NRG24120320242407952
|
13/03/2024
|
Dhapukanvar
|
2714008WL037899
|
Dhapukanvar
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226137
|
|
Mrs. DHAPU KANWAR KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
RIYAN
|
RJ-271400831701842400/7083965-A
(रोहिसा)
|
2714008000NRG24120320242407953
|
13/03/2024
|
DURGA KANWAR
|
2714008WL037899
|
DURGA KANWAR
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226526
|
|
MRS DURGA KANWAR WO BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
RIYAN
|
RJ-271400831701842400/7083972
(रोहिसा)
|
2714008000NRG24120320242409135
|
13/03/2024
|
NIMBARAM
|
2714008WL037911
|
NIMBARAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226502
|
|
Mr. NIMBA RAM S/O PUSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
RIYAN
|
RJ-271400831701842400/7083972-B
(रोहिसा)
|
2714008000NRG24120320242409137
|
13/03/2024
|
LILADEVI
|
2714008WL037911
|
LILADEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226763
|
|
Mrs. LEELA DEVI RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
RIYAN
|
RJ-271400831701842400/7083973
(रोहिसा)
|
2714008000NRG24120320242407954
|
13/03/2024
|
shivrati
|
2714008WL037899
|
shivrati
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226410
|
|
Mrs. SHIVARATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
RIYAN
|
RJ-271400831701842400/7083973-A
(रोहिसा)
|
2714008000NRG24120320242407826
|
13/03/2024
|
GANPATI DEVI
|
2714008WL037898
|
GANPATI DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226438
|
|
Mrs. GANPATI GANPATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
RIYAN
|
RJ-271400831701842400/7083974-B
(रोहिसा)
|
2714008000NRG24120320242409139
|
13/03/2024
|
Radha Devi
|
2714008WL037911
|
Radha Devi
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226695
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
RIYAN
|
RJ-271400831701842400/7083974-B
(रोहिसा)
|
2714008000NRG24120320242409138
|
13/03/2024
|
Rameshwwar Lal
|
2714008WL037911
|
Rameshwwar Lal
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226254
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
RIYAN
|
RJ-271400831701842400/7083975
(रोहिसा)
|
2714008000NRG24120320242407827
|
13/03/2024
|
GULABI
|
2714008WL037898
|
GULABI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226467
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
RIYAN
|
RJ-271400831701842400/7083976
(रोहिसा)
|
2714008000NRG24120320242409140
|
13/03/2024
|
RAMESVRI
|
2714008WL037911
|
RAMESVRI
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226652
|
|
Mrs. RAMESHVARI DEVI POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
RIYAN
|
RJ-271400831701842400/7083976-A
(रोहिसा)
|
2714008000NRG24120320242409141
|
13/03/2024
|
SUMAN
|
2714008WL037911
|
SUMAN
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226167
|
|
Mrs. SUMAN WO RATANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
RIYAN
|
RJ-271400831701842400/7083976-B
(रोहिसा)
|
2714008000NRG24120320242407955
|
13/03/2024
|
Ashok Kumar Mali
|
2714008WL037899
|
Ashok Kumar Mali
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226454
|
|
ASHOK KUMAR MALI
|
BANK OF INDIA(508505)
|
|
593
|
RIYAN
|
RJ-271400831701842400/7083976-B
(रोहिसा)
|
2714008000NRG24120320242409142
|
13/03/2024
|
Manju Devi
|
2714008WL037911
|
Manju Devi
|
00698
|
RMGB0000375
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3153226309
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
RIYAN
|
RJ-271400831701842400/7083977-A
(रोहिसा)
|
2714008000NRG24120320242409144
|
13/03/2024
|
Baju devi
|
2714008WL037911
|
Baju devi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226670
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
RIYAN
|
RJ-271400831701842400/7083980
(रोहिसा)
|
2714008000NRG24120320242409145
|
13/03/2024
|
NATHI DEVI
|
2714008WL037911
|
NATHI DEVI
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226114
|
|
Mrs. NATHI DEVI SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
RIYAN
|
RJ-271400831701842400/7083983-A
(रोहिसा)
|
2714008000NRG24120320242409146
|
13/03/2024
|
MANJU DEVI
|
2714008WL037911
|
MANJU DEVI
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226284
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
RIYAN
|
RJ-271400831701842400/7083984-B
(रोहिसा)
|
2714008000NRG24120320242409147
|
13/03/2024
|
chutraram
|
2714008WL037911
|
chutraram
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226288
|
|
Mr. CHUTRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
RIYAN
|
RJ-271400831701842400/7083985
(रोहिसा)
|
2714008000NRG24120320242409148
|
13/03/2024
|
PREMADEVI
|
2714008WL037911
|
PREMADEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226549
|
|
Mrs. PREMI S/O NORATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
RIYAN
|
RJ-271400831701842400/7083985-A
(रोहिसा)
|
2714008000NRG24120320242409149
|
13/03/2024
|
Shobha Devi
|
2714008WL037911
|
Shobha Devi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226553
|
|
Mrs. SHOBHADEVI W/ORAMNIVASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
RIYAN
|
RJ-271400831701842400/7083987
(रोहिसा)
|
2714008000NRG24120320242409150
|
13/03/2024
|
giyarshi
|
2714008WL037911
|
giyarshi
|
00698
|
RMGB0000375
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3153226044
|
|
Mrs. GYARASI DEVI LICHHMAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
RIYAN
|
RJ-271400831701842400/7083997
(रोहिसा)
|
2714008000NRG24120320242408044
|
13/03/2024
|
GATU DEVI
|
2714008WL037900
|
GATU DEVI
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226792
|
|
Mrs. GATU DEVI BRHAMAN OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
RIYAN
|
RJ-271400831701842400/7083998
(रोहिसा)
|
2714008000NRG24120320242407956
|
13/03/2024
|
RATNARAM
|
2714008WL037899
|
RATNARAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226215
|
|
Mr. RATANARAM JASSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
RIYAN
|
RJ-271400831701842400/7084000
(रोहिसा)
|
2714008000NRG24120320242408743
|
13/03/2024
|
IGYARSHI
|
2714008WL037907
|
IGYARSHI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226025
|
|
Mrs. GAYARSI DEVI PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
RIYAN
|
RJ-271400831701842400/7325231-a
(रोहिसा)
|
2714008000NRG24120320242408112
|
13/03/2024
|
MEENA DEVI
|
2714008WL037901
|
MEENA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226298
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
605
|
RIYAN
|
RJ-271400831701842400/7325241
(रोहिसा)
|
2714008000NRG24120320242408744
|
13/03/2024
|
SHANTI DEVI
|
2714008WL037907
|
SHANTI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226145
|
|
Mrs. SHANTI DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
RIYAN
|
RJ-271400831701842400/8790951
(रोहिसा)
|
2714008000NRG24120320242408045
|
13/03/2024
|
NAND LAL MALI
|
2714008WL037900
|
NAND LAL MALI
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226350
|
|
MR NAND LAL SO RAMDEV MALI
|
STATE BANK OF INDIA(508548)
|
|
607
|
RIYAN
|
RJ-271400831701842400/8790952
(रोहिसा)
|
2714008000NRG24120320242407957
|
13/03/2024
|
KAILASHNATH
|
2714008WL037899
|
KAILASHNATH
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226766
|
|
Mr. KAILASHNATH S/OGOGNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
RIYAN
|
RJ-271400831701842400/8790952-A
(रोहिसा)
|
2714008000NRG24120320242407958
|
13/03/2024
|
HAPURI DEVI
|
2714008WL037899
|
HAPURI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226783
|
|
Mrs. HAPURI DEVI GOG NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
RIYAN
|
RJ-271400831701842400/8790955
(रोहिसा)
|
2714008000NRG24120320242408745
|
13/03/2024
|
KAMALI DEVI
|
2714008WL037907
|
KAMALI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226643
|
|
Mrs. KAMALI DEVI SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
RIYAN
|
RJ-271400831701842400/8790955-A
(रोहिसा)
|
2714008000NRG24120320242407959
|
13/03/2024
|
Baksa Ram
|
2714008WL037899
|
Baksa Ram
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226205
|
|
Mr. BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
RIYAN
|
RJ-271400831701842400/8790955-A
(रोहिसा)
|
2714008000NRG24120320242408746
|
13/03/2024
|
Gita Devi
|
2714008WL037907
|
Gita Devi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226642
|
|
Mrs. GEETA DEVI BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
RIYAN
|
RJ-271400831701842400/8790955-B
(रोहिसा)
|
2714008000NRG24120320242408747
|
13/03/2024
|
Guddi Devi
|
2714008WL037907
|
Guddi Devi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226607
|
|
Mrs. GUDDIDEVI W/O SUSHILRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
RIYAN
|
RJ-271400831701842400/8790956
(रोहिसा)
|
2714008000NRG24120320242408748
|
13/03/2024
|
PUNKIDEVI
|
2714008WL037907
|
PUNKIDEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226786
|
|
Mrs. PUNAKI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
RIYAN
|
RJ-271400831701842400/8790956-A
(रोहिसा)
|
2714008000NRG24120320242408749
|
13/03/2024
|
Sumitra
|
2714008WL037907
|
Sumitra
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226370
|
|
Miss. SUMITREA MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
RIYAN
|
RJ-271400831701842400/8790956-B
(रोहिसा)
|
2714008000NRG24120320242407830
|
13/03/2024
|
RamKisor Somarval
|
2714008WL037898
|
RamKisor Somarval
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226198
|
|
Mr. RAMKISHOR SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
RIYAN
|
RJ-271400831701842400/8790957-B
(रोहिसा)
|
2714008000NRG24120320242407831
|
13/03/2024
|
SITA DEVI
|
2714008WL037898
|
SITA DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226799
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
RIYAN
|
RJ-271400831701842400/8790957-C
(रोहिसा)
|
2714008000NRG24120320242407832
|
13/03/2024
|
BAJU DEVI
|
2714008WL037898
|
BAJU DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226758
|
|
Mrs. BAJU BAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
RIYAN
|
RJ-271400831701842400/8790958-A
(रोहिसा)
|
2714008000NRG24120320242408750
|
13/03/2024
|
Shanti Devi
|
2714008WL037907
|
Shanti Devi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226330
|
|
Mrs. SHANTI DEVI NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
RIYAN
|
RJ-271400831701842400/8790959
(रोहिसा)
|
2714008000NRG24120320242407960
|
13/03/2024
|
SEETA
|
2714008WL037899
|
SEETA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226140
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
RIYAN
|
RJ-271400831701842400/8790959-B
(रोहिसा)
|
2714008000NRG24120320242407961
|
13/03/2024
|
NORTI
|
2714008WL037899
|
NORTI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226216
|
|
Mrs. NORATI W/O DIPNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
RIYAN
|
RJ-271400831701842400/8790959-C
(रोहिसा)
|
2714008000NRG24120320242407834
|
13/03/2024
|
BALAK NATH
|
2714008WL037898
|
BALAK NATH
|
00698
|
RMGB0000375
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3153226217
|
|
Mr. BALAKNATH S/O MOHANNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
RIYAN
|
RJ-271400831701842400/8790959-C
(रोहिसा)
|
2714008000NRG24120320242407833
|
13/03/2024
|
MANJU DEVI
|
2714008WL037898
|
MANJU DEVI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226163
|
|
Mrs. MANJU DEVI BALAK NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
RIYAN
|
RJ-271400831701842400/8790962
(रोहिसा)
|
2714008000NRG24120320242407835
|
13/03/2024
|
PANKI
|
2714008WL037898
|
PANKI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226784
|
|
Mrs. PANKI PANKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
RIYAN
|
RJ-271400831701842400/8790966-A
(रोहिसा)
|
2714008000NRG24120320242408046
|
13/03/2024
|
SATYANARAYAN
|
2714008WL037900
|
SATYANARAYAN
|
00698
|
RMGB0000375
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153226500
|
|
SATYANARAYAN
|
AXIS BANK(607153)
|
|
625
|
RIYAN
|
RJ-271400831701842400/8790968-A
(रोहिसा)
|
2714008000NRG24120320242408047
|
13/03/2024
|
KALU RAM
|
2714008WL037900
|
KALU RAM
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226199
|
|
Mr. KALURAM KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
RIYAN
|
RJ-271400831701842400/8790971
(रोहिसा)
|
2714008000NRG24120320242408751
|
13/03/2024
|
RAMKARAN MALI
|
2714008WL037907
|
RAMKARAN MALI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226033
|
|
Mr. RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
RIYAN
|
RJ-271400831701842400/8790973-A
(रोहिसा)
|
2714008000NRG24120320242408113
|
13/03/2024
|
KIRAN DEVI
|
2714008WL037901
|
KIRAN DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226499
|
|
Mrs. KIRAN W/O BAKSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
RIYAN
|
RJ-271400831701842400/8790973-B
(रोहिसा)
|
2714008000NRG24120320242408114
|
13/03/2024
|
RAMKANYA
|
2714008WL037901
|
RAMKANYA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226099
|
|
Mrs. RAMKANYA W/O KUSAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
RIYAN
|
RJ-271400831701842400/8790976
(रोहिसा)
|
2714008000NRG24120320242407962
|
13/03/2024
|
CHUKA DEVI
|
2714008WL037899
|
CHUKA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226406
|
|
Mrs. CHUKALI DEVI JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
RIYAN
|
RJ-271400831701842400/8790976-A
(रोहिसा)
|
2714008000NRG24120320242407964
|
13/03/2024
|
MANGURAM
|
2714008WL037899
|
MANGURAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226645
|
|
Mr. MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
RIYAN
|
RJ-271400831701842400/8790976-A
(रोहिसा)
|
2714008000NRG24120320242407963
|
13/03/2024
|
RAMKANYA
|
2714008WL037899
|
RAMKANYA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226448
|
|
Mrs. RAMKANYA W/O MANGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
RIYAN
|
RJ-271400831701842400/8790976-B
(रोहिसा)
|
2714008000NRG24120320242407965
|
13/03/2024
|
MAMTA GAHLOT
|
2714008WL037899
|
MAMTA GAHLOT
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226497
|
|
Mrs. MAMTA GAHELOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
RIYAN
|
RJ-271400831701842400/8790982
(रोहिसा)
|
2714008000NRG24120320242409156
|
13/03/2024
|
GENDA DEVI
|
2714008WL037911
|
GENDA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226782
|
|
Mrs. GENDURI GENDURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
RIYAN
|
RJ-271400831701842400/8790987
(रोहिसा)
|
2714008000NRG24120320242407839
|
13/03/2024
|
LAXMI
|
2714008WL037898
|
LAXMI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226610
|
|
Mrs. LAXMI DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
RIYAN
|
RJ-271400831701842400/8790987
(रोहिसा)
|
2714008000NRG24120320242407838
|
13/03/2024
|
TEJARAM SARGARA
|
2714008WL037898
|
TEJARAM SARGARA
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226275
|
|
TEJA RAM
|
BANK OF BARODA(606985)
|
|
636
|
RIYAN
|
RJ-271400831701842400/8790988
(रोहिसा)
|
2714008000NRG24120320242407840
|
13/03/2024
|
CHAMPARAM
|
2714008WL037898
|
CHAMPARAM
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226276
|
|
Mr. CHAMPARAM S/O CHHAGANARTAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
RIYAN
|
RJ-271400831701842400/8790989
(रोहिसा)
|
2714008000NRG24120320242408115
|
13/03/2024
|
TULACHI
|
2714008WL037901
|
TULACHI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226092
|
|
Mrs. TULACHAI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
RIYAN
|
RJ-271400831701842400/8790991-b
(रोहिसा)
|
2714008000NRG24120320242408754
|
13/03/2024
|
NATHI DEVI
|
2714008WL037907
|
NATHI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226125
|
|
MISS NATHI MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
639
|
RIYAN
|
RJ-271400831701842400/8790991-D
(रोहिसा)
|
2714008000NRG24120320242408755
|
13/03/2024
|
KOMAL
|
2714008WL037907
|
KOMAL
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226223
|
|
Mrs. KOMAL W/O DILIPMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
RIYAN
|
RJ-271400831701842400/8790998
(रोहिसा)
|
2714008000NRG24120320242407842
|
13/03/2024
|
KANWARI
|
2714008WL037898
|
KANWARI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226365
|
|
Mrs. KNVARI KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
RIYAN
|
RJ-271400831701842400/8790998-B
(रोहिसा)
|
2714008000NRG24120320242407843
|
13/03/2024
|
AARTI devi
|
2714008WL037898
|
AARTI devi
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226476
|
|
Mrs. ARTI ARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
RIYAN
|
RJ-271400831701842400/8791000
(रोहिसा)
|
2714008000NRG24120320242407967
|
13/03/2024
|
GUDDI
|
2714008WL037899
|
GUDDI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226750
|
|
Mrs. GUDDI DEVI HATHEE DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
RIYAN
|
RJ-271400831701842400/8791000-a
(रोहिसा)
|
2714008000NRG24120320242407968
|
13/03/2024
|
POOJA
|
2714008WL037899
|
POOJA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226172
|
|
Mrs. POOJADEVI W/O GOVIND DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
RIYAN
|
RJ-271400831701842400/8791002-B
(रोहिसा)
|
2714008000NRG24120320242407972
|
13/03/2024
|
RAMRATAN PINDEL
|
2714008WL037899
|
RAMRATAN PINDEL
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226717
|
|
MR RAM RATAN SO CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
RIYAN
|
RJ-271400831701842400/8791004
(रोहिसा)
|
2714008000NRG24120320242409159
|
13/03/2024
|
RAMIDEVI
|
2714008WL037911
|
RAMIDEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226664
|
|
Mrs. RAMI RAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
RIYAN
|
RJ-271400831701842400/8791004-A
(रोहिसा)
|
2714008000NRG24120320242409160
|
13/03/2024
|
Mastudevi
|
2714008WL037911
|
Mastudevi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226487
|
|
Mrs. MASTU W/O RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
RIYAN
|
RJ-271400831701842400/8791004-B
(रोहिसा)
|
2714008000NRG24120320242409161
|
13/03/2024
|
Sanju Devi
|
2714008WL037911
|
Sanju Devi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226694
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
RIYAN
|
RJ-271400831701842400/8791014
(रोहिसा)
|
2714008000NRG24120320242408116
|
13/03/2024
|
GAJRAI
|
2714008WL037901
|
GAJRAI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226224
|
|
Mrs. GAJRAI W/O CHHOTHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
RIYAN
|
RJ-271400831701842400/8791014-A
(रोहिसा)
|
2714008000NRG24120320242408117
|
13/03/2024
|
MANJU DEVI
|
2714008WL037901
|
MANJU DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226430
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
RIYAN
|
RJ-271400831701842400/8791015-A
(रोहिसा)
|
2714008000NRG24120320242407844
|
13/03/2024
|
BHANVRAI
|
2714008WL037898
|
BHANVRAI
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226340
|
|
Mrs. BHANWARI W/O PANCHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
RIYAN
|
RJ-271400831701842400/8791017
(रोहिसा)
|
2714008000NRG24120320242409162
|
13/03/2024
|
SOHANI
|
2714008WL037911
|
SOHANI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226155
|
|
Mrs. SOHANI SOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
RIYAN
|
RJ-271400831701842400/8791018
(रोहिसा)
|
2714008000NRG24120320242409163
|
13/03/2024
|
antrai
|
2714008WL037911
|
antrai
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226776
|
|
Mrs. ANTRAKI ANTRAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
RIYAN
|
RJ-271400831701842400/8791018
(रोहिसा)
|
2714008000NRG24120320242409164
|
13/03/2024
|
DAVA RAM
|
2714008WL037911
|
DAVA RAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226068
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
RIYAN
|
RJ-271400831701842400/8791019
(रोहिसा)
|
2714008000NRG24120320242409165
|
13/03/2024
|
BUDHAKI
|
2714008WL037911
|
BUDHAKI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226654
|
|
MRS BUDHAKI BUDHAKI
|
STATE BANK OF INDIA(508548)
|
|
655
|
RIYAN
|
RJ-271400831701842400/8791020-A
(रोहिसा)
|
2714008000NRG24120320242409167
|
13/03/2024
|
ASHU RAM
|
2714008WL037911
|
ASHU RAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226509
|
|
Mr. ASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
RIYAN
|
RJ-271400831701842400/8791020-A
(रोहिसा)
|
2714008000NRG24120320242409168
|
13/03/2024
|
PUSHPA
|
2714008WL037911
|
PUSHPA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226527
|
|
Mrs. PUSHPA W/O ASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
RIYAN
|
RJ-271400831701842400/8791030
(रोहिसा)
|
2714008000NRG24120320242407845
|
13/03/2024
|
MADHU
|
2714008WL037898
|
MADHU
|
00698
|
RMGB0000375
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3153226803
|
|
Mrs. MADUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
RIYAN
|
RJ-271400831701842400/8791032
(रोहिसा)
|
2714008000NRG24120320242408761
|
13/03/2024
|
NARMADA
|
2714008WL037907
|
NARMADA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226765
|
|
Mrs. NARABADA W/O RAM CHANDRA ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
RIYAN
|
RJ-271400831701842400/8791032-A
(रोहिसा)
|
2714008000NRG24120320242408762
|
13/03/2024
|
SANGEETA
|
2714008WL037907
|
SANGEETA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226085
|
|
Mrs. SANGEETA SANGEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
RIYAN
|
RJ-271400831701842500/7079894
(रोहिसा)
|
2714008000NRG24120320242409172
|
13/03/2024
|
SANTI DEVI
|
2714008WL037911
|
SANTI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226262
|
|
Mrs. SEETA WO LABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
RIYAN
|
RJ-271400831701842500/7079898
(रोहिसा)
|
2714008000NRG24120320242409174
|
13/03/2024
|
Gajrai
|
2714008WL037911
|
Gajrai
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226665
|
|
Mrs. GAJRAI W/OHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
RIYAN
|
RJ-271400831701842500/7079898
(रोहिसा)
|
2714008000NRG24120320242409173
|
13/03/2024
|
Hari Ram
|
2714008WL037911
|
Hari Ram
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226460
|
|
HARI RAM SO PUKHA RA
|
BANK OF BARODA(606985)
|
|
663
|
RIYAN
|
RJ-271400831701842500/7079900-A
(रोहिसा)
|
2714008000NRG24120320242409176
|
13/03/2024
|
SHOBA DEVI
|
2714008WL037911
|
SHOBA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226418
|
|
Mrs. SOBHADEVI PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
RIYAN
|
RJ-271400831701842500/7079900-B
(रोहिसा)
|
2714008000NRG24120320242409177
|
13/03/2024
|
KAMLI DEVI
|
2714008WL037911
|
KAMLI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226604
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
RIYAN
|
RJ-271400831701842500/7079901
(रोहिसा)
|
2714008000NRG24120320242409178
|
13/03/2024
|
PURKHA RAM
|
2714008WL037911
|
PURKHA RAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226347
|
|
Mr. PURKHARAM BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
RIYAN
|
RJ-271400831701842500/7079902
(रोहिसा)
|
2714008000NRG24120320242409179
|
13/03/2024
|
RAJUDI
|
2714008WL037911
|
RAJUDI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226218
|
|
Mrs. RAJUDEVI W/O JIVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
RIYAN
|
RJ-271400831701842500/7079904
(रोहिसा)
|
2714008000NRG24120320242409181
|
13/03/2024
|
KAMLI
|
2714008WL037911
|
KAMLI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226166
|
|
Mrs. KAMALI DEVI W/O GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
RIYAN
|
RJ-271400831701842500/7079905
(रोहिसा)
|
2714008000NRG24120320242409182
|
13/03/2024
|
MADANRAM
|
2714008WL037911
|
MADANRAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226170
|
|
Mr. MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
RIYAN
|
RJ-271400831701842500/7079906
(रोहिसा)
|
2714008000NRG24120320242409183
|
13/03/2024
|
CHANDRA RAM
|
2714008WL037911
|
CHANDRA RAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226203
|
|
Mr. RAMCHANDRA KUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
RIYAN
|
RJ-271400831701842500/7079906
(रोहिसा)
|
2714008000NRG24120320242409184
|
13/03/2024
|
MORKI
|
2714008WL037911
|
MORKI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226605
|
|
Mrs. MORAKI MORAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
RIYAN
|
RJ-271400831701842500/7079908-B
(रोहिसा)
|
2714008000NRG24120320242409186
|
13/03/2024
|
SITA DEVI
|
2714008WL037911
|
SITA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226336
|
|
MRS SITA BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
RIYAN
|
RJ-271400831701842500/7079909
(रोहिसा)
|
2714008000NRG24120320242409187
|
13/03/2024
|
SANTI DEVI
|
2714008WL037911
|
SANTI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226715
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
RIYAN
|
RJ-271400831701842500/7079910
(रोहिसा)
|
2714008000NRG24120320242409188
|
13/03/2024
|
HARIRAM
|
2714008WL037911
|
HARIRAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226247
|
|
Mr. HARIRAM BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
RIYAN
|
RJ-271400831701842500/7079910
(रोहिसा)
|
2714008000NRG24120320242409189
|
13/03/2024
|
KAMLA DEVI
|
2714008WL037911
|
KAMLA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226662
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
RIYAN
|
RJ-271400831701842500/7079913
(रोहिसा)
|
2714008000NRG24120320242409192
|
13/03/2024
|
MORKI
|
2714008WL037911
|
MORKI
|
00698
|
RMGB0000375
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3153226126
|
|
Mrs. MORKI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
RIYAN
|
RJ-271400831701842500/7079914
(रोहिसा)
|
2714008000NRG24120320242409193
|
13/03/2024
|
PANIDEVI
|
2714008WL037911
|
PANIDEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226619
|
|
Mrs. PANAKI PANAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
RIYAN
|
RJ-271400831701842500/7079914-A
(रोहिसा)
|
2714008000NRG24120320242409194
|
13/03/2024
|
SHARVANRAM
|
2714008WL037911
|
SHARVANRAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226489
|
|
Mr. SHARVANRAM S/O MANGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
RIYAN
|
RJ-271400831701842500/7079915
(रोहिसा)
|
2714008000NRG24120320242409195
|
13/03/2024
|
KAMLI
|
2714008WL037911
|
KAMLI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226397
|
|
Mrs. KAMALI DEVI BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
RIYAN
|
RJ-271400831701842500/7079915-A
(रोहिसा)
|
2714008000NRG24120320242409196
|
13/03/2024
|
RUKMADEVI
|
2714008WL037911
|
RUKMADEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226194
|
|
Mrs. RUKMA DEVI OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
RIYAN
|
RJ-271400831701842500/7079916
(रोहिसा)
|
2714008000NRG24120320242409197
|
13/03/2024
|
CHAMPA RAM
|
2714008WL037911
|
CHAMPA RAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226232
|
|
Mrs. CHAMPA DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
RIYAN
|
RJ-271400831701842500/7079916-A
(रोहिसा)
|
2714008000NRG24120320242409199
|
13/03/2024
|
Dali Devi
|
2714008WL037911
|
Dali Devi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226463
|
|
Mrs. DALI DALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
RIYAN
|
RJ-271400831701842500/7079916-A
(रोहिसा)
|
2714008000NRG24120320242409198
|
13/03/2024
|
Omaram Keer
|
2714008WL037911
|
Omaram Keer
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226245
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
RIYAN
|
RJ-271400831701842500/7079916-B
(रोहिसा)
|
2714008000NRG24120320242409200
|
13/03/2024
|
UGMA RAM
|
2714008WL037911
|
UGMA RAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226246
|
|
Mr. UGAMA RAM CHIMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
RIYAN
|
RJ-271400831701842500/7079923-A
(रोहिसा)
|
2714008000NRG24120320242409203
|
13/03/2024
|
HANSHARAM
|
2714008WL037911
|
HANSHARAM
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226240
|
|
Mr. HANSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
RIYAN
|
RJ-271400831701842500/7079923-B
(रोहिसा)
|
2714008000NRG24120320242409204
|
13/03/2024
|
SAYRI DEVI
|
2714008WL037911
|
SAYRI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226606
|
|
Mrs. SAYARI SAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
RIYAN
|
RJ-271400831701842500/7079923-D
(रोहिसा)
|
2714008000NRG24120320242409205
|
13/03/2024
|
GODAVARI
|
2714008WL037911
|
GODAVARI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226505
|
|
Mrs. GODAVRI WO NORAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
RIYAN
|
RJ-271400831701842500/7079930
(रोहिसा)
|
2714008000NRG24120320242409206
|
13/03/2024
|
baktudi
|
2714008WL037911
|
baktudi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226043
|
|
SIYA RAM SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
RIYAN
|
RJ-271400831701842500/7079930-C
(रोहिसा)
|
2714008000NRG24120320242409208
|
13/03/2024
|
MAINA DEVI
|
2714008WL037911
|
MAINA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226291
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
RIYAN
|
RJ-271400831701842500/7079933
(रोहिसा)
|
2714008000NRG24120320242409211
|
13/03/2024
|
SUKHI DEVI
|
2714008WL037911
|
SUKHI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226653
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
RIYAN
|
RJ-271400831701842500/7079933-B
(रोहिसा)
|
2714008000NRG24120320242409213
|
13/03/2024
|
Magla Ram
|
2714008WL037911
|
Magla Ram
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226696
|
|
MR MANGLA RAM SO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
RIYAN
|
RJ-271400831701842500/7079933-B
(रोहिसा)
|
2714008000NRG24120320242409212
|
13/03/2024
|
Pesta
|
2714008WL037911
|
Pesta
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226655
|
|
Mrs. Pesta .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
RIYAN
|
RJ-271400831701842500/7079933-C
(रोहिसा)
|
2714008000NRG24120320242409214
|
13/03/2024
|
Bhiya Ram
|
2714008WL037911
|
Bhiya Ram
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226206
|
|
Mr. BHINYARAM BHINYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
RIYAN
|
RJ-271400831701842500/7079933-C
(रोहिसा)
|
2714008000NRG24120320242409215
|
13/03/2024
|
Puspa
|
2714008WL037911
|
Puspa
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226207
|
|
Pushpa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
RIYAN
|
RJ-271400831701842500/7079934
(रोहिसा)
|
2714008000NRG24120320242409216
|
13/03/2024
|
KAMLA
|
2714008WL037911
|
KAMLA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226242
|
|
Mr. KAMALA PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
RIYAN
|
RJ-271400831701842500/7079934
(रोहिसा)
|
2714008000NRG24120320242409217
|
13/03/2024
|
PANNARAM
|
2714008WL037911
|
PANNARAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226152
|
|
MR PANNA RAM SO LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
696
|
RIYAN
|
RJ-271400831701842500/7079935
(रोहिसा)
|
2714008000NRG24120320242409218
|
13/03/2024
|
ANNARAM
|
2714008WL037911
|
ANNARAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226239
|
|
Mr. ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
RIYAN
|
RJ-271400831701842500/7079935
(रोहिसा)
|
2714008000NRG24120320242409219
|
13/03/2024
|
LILA DEVI
|
2714008WL037911
|
LILA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226352
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
RIYAN
|
RJ-271400831701842500/7079935-A
(रोहिसा)
|
2714008000NRG24120320242409220
|
13/03/2024
|
LICHCHHAMAN RAM
|
2714008WL037911
|
LICHCHHAMAN RAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226250
|
|
Mr. LICHHAMAN LICHHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
RIYAN
|
RJ-271400831701842500/7079936
(रोहिसा)
|
2714008000NRG24120320242409221
|
13/03/2024
|
CHAMPA DEVI
|
2714008WL037911
|
CHAMPA DEVI
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226249
|
|
Mrs. CHAMPA JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
RIYAN
|
RJ-271400831701842500/7079936-A
(रोहिसा)
|
2714008000NRG24120320242409222
|
13/03/2024
|
SUGANA DEVI
|
2714008WL037911
|
SUGANA DEVI
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226455
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
RIYAN
|
RJ-271400831701842500/7079937
(रोहिसा)
|
2714008000NRG24120320242409223
|
13/03/2024
|
SAJNI
|
2714008WL037911
|
SAJNI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226154
|
|
Mr. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
RIYAN
|
RJ-271400831701842500/7079937-A
(रोहिसा)
|
2714008000NRG24120320242409224
|
13/03/2024
|
SAMUDI
|
2714008WL037911
|
SAMUDI
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226550
|
|
Mrs. SAMUDI SAMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
RIYAN
|
RJ-271400831701842500/7079939-A
(रोहिसा)
|
2714008000NRG24120320242409227
|
13/03/2024
|
Tema Devi
|
2714008WL037911
|
Tema Devi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226182
|
|
Mrs. TEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
RIYAN
|
RJ-271400831701842500/7079946
(रोहिसा)
|
2714008000NRG24120320242409235
|
13/03/2024
|
BHURI
|
2714008WL037911
|
BHURI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226408
|
|
Mrs. BHURAKI DEVI ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
RIYAN
|
RJ-271400831701842500/7079946-A
(रोहिसा)
|
2714008000NRG24120320242409236
|
13/03/2024
|
GHISA RAM
|
2714008WL037911
|
GHISA RAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226563
|
|
Mr. GHISA RAM SO ASA RAM KIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
RIYAN
|
RJ-271400831701842500/7079947-A
(रोहिसा)
|
2714008000NRG24120320242409239
|
13/03/2024
|
Kanchan
|
2714008WL037911
|
Kanchan
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226661
|
|
Mrs. KANCHAN DEVI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
RIYAN
|
RJ-271400831701842500/7079948
(रोहिसा)
|
2714008000NRG24120320242409240
|
13/03/2024
|
ANACHI
|
2714008WL037911
|
ANACHI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226283
|
|
Mrs. ANACHI DEVI PARASAMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
RIYAN
|
RJ-271400831701842500/7079949
(रोहिसा)
|
2714008000NRG24120320242409241
|
13/03/2024
|
MADHAN RAM
|
2714008WL037911
|
MADHAN RAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226238
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
RIYAN
|
RJ-271400831701842500/7083951
(रोहिसा)
|
2714008000NRG24120320242409242
|
13/03/2024
|
SOHANI DEVI
|
2714008WL037911
|
SOHANI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226176
|
|
Mrs. SOVANI DEVI BAKSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
RIYAN
|
RJ-271400831701842500/7083951-A
(रोहिसा)
|
2714008000NRG24120320242409243
|
13/03/2024
|
MAMTA DEVI
|
2714008WL037911
|
MAMTA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226671
|
|
Miss. MAMTA SOMRVAL W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
RIYAN
|
RJ-271400831701842500/7083953
(रोहिसा)
|
2714008000NRG24120320242409244
|
13/03/2024
|
VIMLA
|
2714008WL037911
|
VIMLA
|
00698
|
RMGB0000375
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153226115
|
|
Mrs. VIMLA DEVI W/OHUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
RIYAN
|
RJ-271400831701842500/7083953-B
(रोहिसा)
|
2714008000NRG24120320242409245
|
13/03/2024
|
MANJU CHOUDHARY
|
2714008WL037911
|
MANJU CHOUDHARY
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226164
|
|
Mrs. MANJU CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
RIYAN
|
RJ-271400831701842500/7083955
(रोहिसा)
|
2714008000NRG24120320242409246
|
13/03/2024
|
RAJUDEVI
|
2714008WL037911
|
RAJUDEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226713
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
RIYAN
|
RJ-271400831701842500/7083955-B
(रोहिसा)
|
2714008000NRG24120320242409249
|
13/03/2024
|
GUMAN NATH
|
2714008WL037911
|
GUMAN NATH
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226301
|
|
Mr. GUMAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
RIYAN
|
RJ-271400831701842500/7083955-B
(रोहिसा)
|
2714008000NRG24120320242409250
|
13/03/2024
|
MAINA DEVI
|
2714008WL037911
|
MAINA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226552
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
RIYAN
|
RJ-271400831701842500/7083956
(रोहिसा)
|
2714008000NRG24120320242409251
|
13/03/2024
|
PARHSANAT
|
2714008WL037911
|
PARHSANAT
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226214
|
|
Mr. PARAS NATH S/O DHARMI NATH ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
RIYAN
|
RJ-271400831701842500/7083957-A
(रोहिसा)
|
2714008000NRG24120320242409253
|
13/03/2024
|
LILA DEVI
|
2714008WL037911
|
LILA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226603
|
|
Mrs. LILA DEVI VISHRAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
RIYAN
|
RJ-271400831701842500/7083957-A
(रोहिसा)
|
2714008000NRG24120320242409252
|
13/03/2024
|
VISHRAMNATH
|
2714008WL037911
|
VISHRAMNATH
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226299
|
|
Mr. VISHRAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
RIYAN
|
RJ-271400831701842500/7083959-A
(रोहिसा)
|
2714008000NRG24120320242409258
|
13/03/2024
|
SAWROOPI
|
2714008WL037911
|
SAWROOPI
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226427
|
|
Mrs. SARUPI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
RIYAN
|
RJ-271400831701842500/7083959-C
(रोहिसा)
|
2714008000NRG24120320242409259
|
13/03/2024
|
HARDIN RAM
|
2714008WL037911
|
HARDIN RAM
|
00698
|
RMGB0000375
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3153226136
|
|
Mr. HARADIN RAM JVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
RIYAN
|
RJ-271400831701842500/7083960
(रोहिसा)
|
2714008000NRG24120320242409260
|
13/03/2024
|
TOLKI
|
2714008WL037911
|
TOLKI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226162
|
|
Mrs. TOLKI DEVI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
RIYAN
|
RJ-271400831701842500/7083962
(रोहिसा)
|
2714008000NRG24120320242409262
|
13/03/2024
|
CHUKA DEVI
|
2714008WL037911
|
CHUKA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226785
|
|
Mrs. CHUKALI DEVI SAMBHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
RIYAN
|
RJ-271400831701842500/7083971
(रोहिसा)
|
2714008000NRG24120320242409263
|
13/03/2024
|
papudi
|
2714008WL037911
|
papudi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226734
|
|
Mrs. PAPUDI DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
RIYAN
|
RJ-271400831701842500/7084002
(रोहिसा)
|
2714008000NRG24120320242409264
|
13/03/2024
|
BABRAI
|
2714008WL037911
|
BABRAI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226042
|
|
Mrs. BABRAI BABRAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
RIYAN
|
RJ-271400831701842500/7084003
(रोहिसा)
|
2714008000NRG24120320242409265
|
13/03/2024
|
KAMLI
|
2714008WL037911
|
KAMLI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226158
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
RIYAN
|
RJ-271400831701842500/7084005
(रोहिसा)
|
2714008000NRG24120320242409267
|
13/03/2024
|
BHANWARI
|
2714008WL037911
|
BHANWARI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Rejected
|
20/04/2024
|
|
3153226077
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
727
|
RIYAN
|
RJ-271400831701842500/7084005-A
(रोहिसा)
|
2714008000NRG24120320242409268
|
13/03/2024
|
RUKMA DEVI
|
2714008WL037911
|
RUKMA DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226076
|
|
Mrs. RUKAMA DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
RIYAN
|
RJ-271400831701842500/7084007
(रोहिसा)
|
2714008000NRG24120320242409269
|
13/03/2024
|
SOHNI DEVI
|
2714008WL037911
|
SOHNI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226548
|
|
Mrs. SOHANI DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
RIYAN
|
RJ-271400831701842500/7084009
(रोहिसा)
|
2714008000NRG24120320242409270
|
13/03/2024
|
BAGDARAM
|
2714008WL037911
|
BAGDARAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226251
|
|
Mr. BAGADA RAM BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
RIYAN
|
RJ-271400831701842500/7084009
(रोहिसा)
|
2714008000NRG24120320242409271
|
13/03/2024
|
MAPURI
|
2714008WL037911
|
MAPURI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Rejected
|
20/04/2024
|
|
3153226151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
731
|
RIYAN
|
RJ-271400831701842500/7084023
(रोहिसा)
|
2714008000NRG24120320242409272
|
13/03/2024
|
NEINI DEVI
|
2714008WL037911
|
NEINI DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226130
|
|
Mrs. NAINI DEVI W/O PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
RIYAN
|
RJ-271400831701842500/7084028
(रोहिसा)
|
2714008000NRG24120320242409273
|
13/03/2024
|
GENDADEVI
|
2714008WL037911
|
GENDADEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226171
|
|
GENDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
RIYAN
|
RJ-271400831701842500/7084028-A
(रोहिसा)
|
2714008000NRG24120320242409274
|
13/03/2024
|
Sinvri Devi
|
2714008WL037911
|
Sinvri Devi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226589
|
|
Ms. Sinvri Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
RIYAN
|
RJ-271400831701842500/7084033-B
(रोहिसा)
|
2714008000NRG24120320242409275
|
13/03/2024
|
RAJU DEVI
|
2714008WL037911
|
RAJU DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226495
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
RIYAN
|
RJ-271400831701842500/7084035-A
(रोहिसा)
|
2714008000NRG24120320242409276
|
13/03/2024
|
BHANVRURAM
|
2714008WL037911
|
BHANVRURAM
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226669
|
|
Mr. BHANWRU RAM S/O MADHU RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
RIYAN
|
RJ-271400831701842500/7325235-B
(रोहिसा)
|
2714008000NRG24120320242409278
|
13/03/2024
|
KARMADEVI
|
2714008WL037911
|
KARMADEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226178
|
|
Mr. KARMADEVI W/O RUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
RIYAN
|
RJ-271400831701842500/7325235-D
(रोहिसा)
|
2714008000NRG24120320242409281
|
13/03/2024
|
Indra Devi
|
2714008WL037911
|
Indra Devi
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226290
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
RIYAN
|
RJ-271400831701842500/7325235-D
(रोहिसा)
|
2714008000NRG24120320242409280
|
13/03/2024
|
Ramlal
|
2714008WL037911
|
Ramlal
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226719
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
RIYAN
|
RJ-271400831701842500/8790960-B
(रोहिसा)
|
2714008000NRG24120320242409282
|
13/03/2024
|
SANVRI
|
2714008WL037911
|
SANVRI
|
00698
|
RMGB0000375
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153226720
|
|
Mr. SAVRI SAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
RIYAN
|
RJ-271400831701842500/8790960-C
(रोहिसा)
|
2714008000NRG24120320242409283
|
13/03/2024
|
VIMLA
|
2714008WL037911
|
VIMLA
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226200
|
|
Mrs. VIMALA VIMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
RIYAN
|
RJ-271400831701842500/8790961
(रोहिसा)
|
2714008000NRG24120320242409284
|
13/03/2024
|
RAMKARAN
|
2714008WL037911
|
RAMKARAN
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226173
|
|
Mr. RAMKARAN MISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
RIYAN
|
RJ-271400831701842500/8790978
(रोहिसा)
|
2714008000NRG24120320242409285
|
13/03/2024
|
SUMAN DEVI
|
2714008WL037911
|
SUMAN DEVI
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226748
|
|
CHIDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
743
|
RIYAN
|
RJ-271400831701842500/8791028-A
(रोहिसा)
|
2714008000NRG24120320242409287
|
13/03/2024
|
Pinki
|
2714008WL037911
|
Pinki
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153226312
|
|
Miss. PINKY D/O SOHAN LAL SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
RIYAN
|
RJ-271400831701842600/7070738-A
(रोहिसा)
|
2714008000NRG24120320242408178
|
13/03/2024
|
CHENA RAM
|
2714008WL037903
|
CHENA RAM
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226374
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
745
|
RIYAN
|
RJ-271400831701842600/7070739
(रोहिसा)
|
2714008000NRG24120320242408179
|
13/03/2024
|
PANCHARAM
|
2714008WL037903
|
PANCHARAM
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226211
|
|
Mr. PANCHARAM S/O HAJARI RAM ROHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
RIYAN
|
RJ-271400831701842600/7070742
(रोहिसा)
|
2714008000NRG24120320242408182
|
13/03/2024
|
munnidevi
|
2714008WL037903
|
munnidevi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226727
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
RIYAN
|
RJ-271400831701842600/7070744-A
(रोहिसा)
|
2714008000NRG24120320242408185
|
13/03/2024
|
AAPUDI
|
2714008WL037903
|
AAPUDI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226112
|
|
Mrs. APU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
RIYAN
|
RJ-271400831701842600/7070745-A
(रोहिसा)
|
2714008000NRG24120320242408188
|
13/03/2024
|
VIMLA DEVI
|
2714008WL037903
|
VIMLA DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226244
|
|
Mrs. VIMALA DEVI MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
RIYAN
|
RJ-271400831701842600/7070746
(रोहिसा)
|
2714008000NRG24120320242408189
|
13/03/2024
|
GOKALRAM
|
2714008WL037903
|
GOKALRAM
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226041
|
|
Mr. GOKAL RAM RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
RIYAN
|
RJ-271400831701842600/7070747-A
(रोहिसा)
|
2714008000NRG24120320242408191
|
13/03/2024
|
SANGEETA DEVI
|
2714008WL037903
|
SANGEETA DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226189
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
RIYAN
|
RJ-271400831701842600/7079801-B
(रोहिसा)
|
2714008000NRG24120320242408192
|
13/03/2024
|
MAYADEVI
|
2714008WL037903
|
MAYADEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226052
|
|
Mrs. MAYA DEVI PUKHA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
RIYAN
|
RJ-271400831701842600/7079802-A
(रोहिसा)
|
2714008000NRG24120320242408194
|
13/03/2024
|
REKHA DEVI
|
2714008WL037903
|
REKHA DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226332
|
|
Mrs. REKHA DEVI DWARKA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
RIYAN
|
RJ-271400831701842600/7079803-A
(रोहिसा)
|
2714008000NRG24120320242408196
|
13/03/2024
|
MANJU DEVI
|
2714008WL037903
|
MANJU DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226150
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
RIYAN
|
RJ-271400831701842600/7079806
(रोहिसा)
|
2714008000NRG24120320242408197
|
13/03/2024
|
PANI DEVI
|
2714008WL037903
|
PANI DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226420
|
|
Mrs. PANI DEVI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
RIYAN
|
RJ-271400831701842600/7079807
(रोहिसा)
|
2714008000NRG24120320242408198
|
13/03/2024
|
GORAKI
|
2714008WL037903
|
GORAKI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226620
|
|
GORI DEVI W/O CHUTRA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
RIYAN
|
RJ-271400831701842600/7079808
(रोहिसा)
|
2714008000NRG24120320242408199
|
13/03/2024
|
SANTOSH DEVI
|
2714008WL037903
|
SANTOSH DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226771
|
|
Mrs. SANTOSH DEVI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
RIYAN
|
RJ-271400831701842600/7079819
(रोहिसा)
|
2714008000NRG24120320242408203
|
13/03/2024
|
CHHOTI DEVI
|
2714008WL037903
|
CHHOTI DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226193
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
RIYAN
|
RJ-271400831701842600/7079820
(रोहिसा)
|
2714008000NRG24120320242408204
|
13/03/2024
|
AMRI
|
2714008WL037903
|
AMRI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226212
|
|
Mrs. AMARI DEVI WO SHARWAN RAM BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
RIYAN
|
RJ-271400831701842600/7079824
(रोहिसा)
|
2714008000NRG24120320242408205
|
13/03/2024
|
KAMLA DEVI
|
2714008WL037903
|
KAMLA DEVI
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226361
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
RIYAN
|
RJ-271400831701842600/7079826
(रोहिसा)
|
2714008000NRG24120320242408206
|
13/03/2024
|
KAMLA DEVI
|
2714008WL037903
|
KAMLA DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226686
|
|
MRS KAMLA DEVI SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
761
|
RIYAN
|
RJ-271400831701842600/7079827
(रोहिसा)
|
2714008000NRG24120320242408207
|
13/03/2024
|
PAPU DEVI
|
2714008WL037903
|
PAPU DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226225
|
|
Mrs. PAPUDEVI W/O PUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
RIYAN
|
RJ-271400831701842600/7079828
(रोहिसा)
|
2714008000NRG24120320242408208
|
13/03/2024
|
SHARVANI
|
2714008WL037903
|
SHARVANI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226219
|
|
Mrs. SHRAVANI DEVI HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
RIYAN
|
RJ-271400831701842600/7079829
(रोहिसा)
|
2714008000NRG24120320242408210
|
13/03/2024
|
BIDAMI
|
2714008WL037903
|
BIDAMI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226073
|
|
Mrs. BIDAMI DEVI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
RIYAN
|
RJ-271400831701842600/7079829-A
(रोहिसा)
|
2714008000NRG24120320242408211
|
13/03/2024
|
PARVATI DEVI
|
2714008WL037903
|
PARVATI DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226366
|
|
Mrs. PARVATI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
RIYAN
|
RJ-271400831701842600/7325226-B
(रोहिसा)
|
2714008000NRG24120320242408221
|
13/03/2024
|
GHASHIRAM
|
2714008WL037903
|
GHASHIRAM
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226628
|
|
Mr. GHASI RAM S/O BHOLA RAM KUMAVAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
RIYAN
|
RJ-271400831701842700/3972902
(रोहिसा)
|
2714008000NRG24120320242408222
|
13/03/2024
|
GANGA DEVI
|
2714008WL037903
|
GANGA DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226451
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
RIYAN
|
RJ-271400831701842700/3972902-A
(रोहिसा)
|
2714008000NRG24120320242408223
|
13/03/2024
|
MANJU
|
2714008WL037903
|
MANJU
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226424
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
RIYAN
|
RJ-271400831701842700/3972904
(रोहिसा)
|
2714008000NRG24120320242408224
|
13/03/2024
|
SUMAN
|
2714008WL037903
|
SUMAN
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226482
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
RIYAN
|
RJ-271400831701842700/3972906
(रोहिसा)
|
2714008000NRG24120320242408225
|
13/03/2024
|
KAMLA DEVI
|
2714008WL037903
|
KAMLA DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226221
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
RIYAN
|
RJ-271400831701842700/3972906-A
(रोहिसा)
|
2714008000NRG24120320242408226
|
13/03/2024
|
KIRAN
|
2714008WL037903
|
KIRAN
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226302
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
RIYAN
|
RJ-271400831701842700/3972907
(रोहिसा)
|
2714008000NRG24120320242408227
|
13/03/2024
|
SANU DEVI
|
2714008WL037903
|
SANU DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226032
|
|
Mrs. HAU DEVI GABARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
RIYAN
|
RJ-271400831701842700/3972907-A
(रोहिसा)
|
2714008000NRG24120320242408228
|
13/03/2024
|
LAXMI
|
2714008WL037903
|
LAXMI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226475
|
|
Mrs. LAXMI LAXMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
RIYAN
|
RJ-271400831701842700/3972909
(रोहिसा)
|
2714008000NRG24120320242408229
|
13/03/2024
|
CHOOTI DEVI
|
2714008WL037903
|
CHOOTI DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226556
|
|
Mrs. CHOUTHI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
RIYAN
|
RJ-271400831701842700/3972910
(रोहिसा)
|
2714008000NRG24120320242408230
|
13/03/2024
|
MANJU
|
2714008WL037903
|
MANJU
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226394
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
RIYAN
|
RJ-271400831701842700/3972916
(रोहिसा)
|
2714008000NRG24120320242408232
|
13/03/2024
|
PREMI DEVI
|
2714008WL037903
|
PREMI DEVI
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226769
|
|
Mrs. PARAMA DEVI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
RIYAN
|
RJ-271400831701842700/3972917
(रोहिसा)
|
2714008000NRG24120320242408233
|
13/03/2024
|
sitadevi
|
2714008WL037903
|
sitadevi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226723
|
|
Mrs. SITA MAL W/OMOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
RIYAN
|
RJ-271400831701842700/3972918
(रोहिसा)
|
2714008000NRG24120320242408234
|
13/03/2024
|
SAROJ MALI
|
2714008WL037903
|
SAROJ MALI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226300
|
|
Mrs. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
RIYAN
|
RJ-271400831701842700/3972918-B
(रोहिसा)
|
2714008000NRG24120320242408236
|
13/03/2024
|
SUMAN DEVI
|
2714008WL037903
|
SUMAN DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226048
|
|
Mrs. SUMAN DEVI BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
RIYAN
|
RJ-271400831701842700/3972918-C
(रोहिसा)
|
2714008000NRG24120320242408237
|
13/03/2024
|
INDRA DEVI
|
2714008WL037903
|
INDRA DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226396
|
|
Mrs. INDRA D/O RAMDEV MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
RIYAN
|
RJ-271400831701842700/3972920
(रोहिसा)
|
2714008000NRG24120320242408238
|
13/03/2024
|
SAIDA
|
2714008WL037903
|
SAIDA
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226812
|
|
Mrs. SAIDA BANO ROSHAN SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
RIYAN
|
RJ-271400831701842700/3972921
(रोहिसा)
|
2714008000NRG24120320242408239
|
13/03/2024
|
MUMTAJ
|
2714008WL037903
|
MUMTAJ
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226403
|
|
Mrs. MUMTAZ JAVARUSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
RIYAN
|
RJ-271400831701842700/3972922
(रोहिसा)
|
2714008000NRG24120320242408240
|
13/03/2024
|
AJRUDEEN
|
2714008WL037903
|
AJRUDEEN
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226692
|
|
Mr. AJARUDIN S/O BHANWARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
RIYAN
|
RJ-271400831701842700/3972922-A
(रोहिसा)
|
2714008000NRG24120320242408241
|
13/03/2024
|
JABBAR ALI
|
2714008WL037903
|
JABBAR ALI
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153226531
|
|
Mr. JABBAR ALI SO BHANWARU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
RIYAN
|
RJ-271400831701842700/3972923
(रोहिसा)
|
2714008000NRG24120320242408242
|
13/03/2024
|
naini
|
2714008WL037903
|
naini
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226089
|
|
Mrs. NAINURI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
RIYAN
|
RJ-271400831701842700/3972923-A
(रोहिसा)
|
2714008000NRG24120320242408243
|
13/03/2024
|
SANTOSH DEVI
|
2714008WL037903
|
SANTOSH DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226088
|
|
Mrs. SANTOSH DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
RIYAN
|
RJ-271400831701842700/3972925
(रोहिसा)
|
2714008000NRG24120320242408246
|
13/03/2024
|
PUKHARAM
|
2714008WL037903
|
PUKHARAM
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226277
|
|
Mr. PUKHARAM S/O MISURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
RIYAN
|
RJ-271400831701842700/3972926
(रोहिसा)
|
2714008000NRG24120320242408247
|
13/03/2024
|
JANKI
|
2714008WL037903
|
JANKI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226161
|
|
Mrs. JANAKI DEVI W/O HADAMAN RAM ROHISI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
RIYAN
|
RJ-271400831701842700/3972927
(रोहिसा)
|
2714008000NRG24120320242408248
|
13/03/2024
|
INDRA DEVI
|
2714008WL037903
|
INDRA DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226395
|
|
Mrs. INDIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
RIYAN
|
RJ-271400831701842700/3972928
(रोहिसा)
|
2714008000NRG24120320242408249
|
13/03/2024
|
SAMPATI DEVI
|
2714008WL037903
|
SAMPATI DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226788
|
|
Mrs. SAMPATI DEVI BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
RIYAN
|
RJ-271400831701842700/3972928-A
(रोहिसा)
|
2714008000NRG24120320242408250
|
13/03/2024
|
BABU DEVI
|
2714008WL037903
|
BABU DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226547
|
|
Mrs. BABUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
RIYAN
|
RJ-271400831701842700/3972929
(रोहिसा)
|
2714008000NRG24120320242408251
|
13/03/2024
|
SABUDI
|
2714008WL037903
|
SABUDI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226631
|
|
Mrs. SABU DEVI W/O DURGA RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
RIYAN
|
RJ-271400831701842700/3972930
(रोहिसा)
|
2714008000NRG24120320242408252
|
13/03/2024
|
SABU DEVI
|
2714008WL037903
|
SABU DEVI
|
00698
|
RMGB0000375
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153226144
|
|
Mrs. SABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
RIYAN
|
RJ-271400831701842700/3972932
(रोहिसा)
|
2714008000NRG24120320242408253
|
13/03/2024
|
CHAMPADEVI
|
2714008WL037903
|
CHAMPADEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226689
|
|
Mrs. CHAMPA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
RIYAN
|
RJ-271400831701842700/3972935
(रोहिसा)
|
2714008000NRG24120320242408254
|
13/03/2024
|
SITA DEVI
|
2714008WL037903
|
SITA DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226399
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
RIYAN
|
RJ-271400831701842700/3972935-A
(रोहिसा)
|
2714008000NRG24120320242408255
|
13/03/2024
|
SOHANI
|
2714008WL037903
|
SOHANI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153226090
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359052
|
1359052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1756577
|
1756577
|
|
|
|
|
|
|
|