|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RIYAN
|
RJ-271400832001844400/51497528
(पादू कलां)
|
2714008000NRG24191020231143109
|
19/10/2023
|
RAMKUNWAR BEDA
|
2714008WL019892
|
RAMKUNWAR BEDA
|
00415
|
SBIN0031115
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208200
|
|
MR RAMKUNWAR BERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400832001844400/51497515-D
(पादू कलां)
|
2714008000NRG24191020231143108
|
19/10/2023
|
AYACHUKI
|
2714008WL019892
|
AYACHUKI
|
00415
|
SBIN0031121
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208156
|
|
MRS AAYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RIYAN
|
RJ-271400832001844400/7228886-A
(पादू कलां)
|
2714008000NRG24191020231143126
|
19/10/2023
|
GULAB CHAND
|
2714008WL019892
|
GULAB CHAND
|
00415
|
SBIN0031121
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208155
|
|
MR GULAB CHAND VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RIYAN
|
RJ-271400832001844400/8789164
(पादू कलां)
|
2714008000NRG24191020231143138
|
19/10/2023
|
Kanchan
|
2714008WL019892
|
Kanchan
|
00415
|
SBIN0031121
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208154
|
|
MRS KANCHAN DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RIYAN
|
RJ-271400832001844400/8789314
(पादू कलां)
|
2714008000NRG24191020231143143
|
19/10/2023
|
MAMTA DEVI
|
2714008WL019892
|
MAMTA DEVI
|
00415
|
SBIN0031121
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208157
|
|
MRS MAMTA TAILOR LAXMI NARAYAN TAILOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400832001844400/8793141-C
(पादू कलां)
|
2714008000NRG24191020231143150
|
19/10/2023
|
DASRAT
|
2714008WL019892
|
DASRAT
|
00462
|
UCBA0000884
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208201
|
|
MR DASHRATH CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400832001844400/51498002
(पादू कलां)
|
2714008000NRG24191020231143091
|
19/10/2023
|
Bhiyan Ram
|
2714008WL019891
|
Bhiyan Ram
|
00462
|
UCBA0003286
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409208150
|
|
BHIYAN RAM S/O RUPA RAM MAKAD
|
UCO BANK(607066)
|
|
8
|
RIYAN
|
RJ-271400832001844400/8789163-A
(पादू कलां)
|
2714008000NRG24191020231143136
|
19/10/2023
|
KAVITA SAIN
|
2714008WL019892
|
KAVITA SAIN
|
00462
|
UCBA0003286
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208153
|
|
Mrs. Kavita Devi Sen
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RIYAN
|
RJ-271400832001844400/8789163-A
(पादू कलां)
|
2714008000NRG24191020231143135
|
19/10/2023
|
PAWAN KUMAR
|
2714008WL019892
|
PAWAN KUMAR
|
00462
|
UCBA0003286
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208152
|
|
Mr. PAWAN KUMAR SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RIYAN
|
RJ-271400832001844400/8793251-B
(पादू कलां)
|
2714008000NRG24191020231143155
|
19/10/2023
|
MANJU DEVI
|
2714008WL019892
|
MANJU DEVI
|
00462
|
UCBA0003286
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208151
|
|
Mrs. MANJU DEVI RAMDEV JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
11
|
RIYAN
|
RJ-271400832001844400/3793107-A
(पादू कलां)
|
2714008000NRG24191020231143092
|
19/10/2023
|
SERSAWATI
|
2714008WL019892
|
SERSAWATI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208211
|
|
SARASWATI DEVI W/O PRAKASH CHAND CHOWKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RIYAN
|
RJ-271400832001844400/3973972
(पादू कलां)
|
2714008000NRG24191020231143093
|
19/10/2023
|
MADINA
|
2714008WL019892
|
MADINA
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208199
|
|
Mrs. MADEENA W/O MOHAMMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RIYAN
|
RJ-271400832001844400/3973972-A
(पादू कलां)
|
2714008000NRG24191020231143094
|
19/10/2023
|
SHABANA BANO
|
2714008WL019892
|
SHABANA BANO
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208187
|
|
Mrs. SHABANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RIYAN
|
RJ-271400832001844400/3973983-B
(पादू कलां)
|
2714008000NRG24191020231143096
|
19/10/2023
|
KHURSIDA BANO
|
2714008WL019892
|
KHURSIDA BANO
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208169
|
|
Mrs. KHURSHIDA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RIYAN
|
RJ-271400832001844400/3973999
(पादू कलां)
|
2714008000NRG24191020231143097
|
19/10/2023
|
GUDI
|
2714008WL019892
|
GUDI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208168
|
|
Mrs. GUDDI BANU W/O JABBAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RIYAN
|
RJ-271400832001844400/3974048-A
(पादू कलां)
|
2714008000NRG24191020231143098
|
19/10/2023
|
GEETA DEVI
|
2714008WL019892
|
GEETA DEVI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208165
|
|
Mrs. GEETA DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RIYAN
|
RJ-271400832001844400/3974160
(पादू कलां)
|
2714008000NRG24191020231143099
|
19/10/2023
|
MADHU BALA
|
2714008WL019892
|
MADHU BALA
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208193
|
|
Mrs. MADHU BALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400832001844400/3974456
(पादू कलां)
|
2714008000NRG24191020231143100
|
19/10/2023
|
SABURI
|
2714008WL019892
|
SABURI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208173
|
|
Mrs. SABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RIYAN
|
RJ-271400832001844400/3974457
(पादू कलां)
|
2714008000NRG24191020231143101
|
19/10/2023
|
RUKMA
|
2714008WL019892
|
RUKMA
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208210
|
|
Mrs. RUKMA W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RIYAN
|
RJ-271400832001844400/3974462
(पादू कलां)
|
2714008000NRG24191020231143102
|
19/10/2023
|
ANCHI
|
2714008WL019892
|
ANCHI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208171
|
|
Mrs. ANACHAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400832001844400/3974464
(पादू कलां)
|
2714008000NRG24191020231143103
|
19/10/2023
|
MUNI DEVI
|
2714008WL019892
|
MUNI DEVI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208177
|
|
Mr. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RIYAN
|
RJ-271400832001844400/3974470-A
(पादू कलां)
|
2714008000NRG24191020231143104
|
19/10/2023
|
MATUDI
|
2714008WL019892
|
MATUDI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208164
|
|
Mrs. MATUDI DEVI MATUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400832001844400/3974480
(पादू कलां)
|
2714008000NRG24191020231143105
|
19/10/2023
|
BIRJU DEVI
|
2714008WL019892
|
BIRJU DEVI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208198
|
|
Mrs. BIRJU DEVI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RIYAN
|
RJ-271400832001844400/3974480-A
(पादू कलां)
|
2714008000NRG24191020231143106
|
19/10/2023
|
PAPPU DEVI
|
2714008WL019892
|
PAPPU DEVI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208178
|
|
Mrs. PAPPU DEVI W/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400832001844400/3974480-B
(पादू कलां)
|
2714008000NRG24191020231143107
|
19/10/2023
|
SANTOSH
|
2714008WL019892
|
SANTOSH
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208166
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RIYAN
|
RJ-271400832001844400/51497557
(पादू कलां)
|
2714008000NRG24191020231143110
|
19/10/2023
|
Munir Shah
|
2714008WL019892
|
Munir Shah
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208206
|
|
Mr. MUNSHISHYA S/O ABDULSHYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RIYAN
|
RJ-271400832001844400/51497982
(पादू कलां)
|
2714008000NRG24191020231143089
|
19/10/2023
|
MANJU
|
2714008WL019891
|
MANJU
|
00698
|
RMGB0000367
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409208158
|
|
Mrs. MANJU W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RIYAN
|
RJ-271400832001844400/51497982
(पादू कलां)
|
2714008000NRG24191020231143088
|
19/10/2023
|
RAJU RAM
|
2714008WL019891
|
RAJU RAM
|
00698
|
RMGB0000367
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409208188
|
|
Mr. RAJU RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RIYAN
|
RJ-271400832001844400/51498002
(पादू कलां)
|
2714008000NRG24191020231143090
|
19/10/2023
|
DHAPUDI
|
2714008WL019891
|
DHAPUDI
|
00698
|
RMGB0000367
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409208141
|
|
Mrs. DHAPUDI W/ RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RIYAN
|
RJ-271400832001844400/7084071-A
(पादू कलां)
|
2714008000NRG24191020231143112
|
19/10/2023
|
PATSAI
|
2714008WL019892
|
PATSAI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208203
|
|
PATASI DEVI WO RAMJI RAM JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RIYAN
|
RJ-271400832001844400/7084071-C
(पादू कलां)
|
2714008000NRG24191020231143113
|
19/10/2023
|
SANTOSH
|
2714008WL019892
|
SANTOSH
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208195
|
|
Mrs. SATUDI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RIYAN
|
RJ-271400832001844400/7084081
(पादू कलां)
|
2714008000NRG24191020231143116
|
19/10/2023
|
CHHOTI DEVI
|
2714008WL019892
|
CHHOTI DEVI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208196
|
|
Mrs. CHHOTI DEVI CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RIYAN
|
RJ-271400832001844400/7084087-b
(पादू कलां)
|
2714008000NRG24191020231143117
|
19/10/2023
|
MANSIRAM
|
2714008WL019892
|
MANSIRAM
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208205
|
|
Mr. MANSHI RAM S/O GUDAR RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RIYAN
|
RJ-271400832001844400/7084093
(पादू कलां)
|
2714008000NRG24191020231143118
|
19/10/2023
|
DARKAI
|
2714008WL019892
|
DARKAI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208172
|
|
Mrs. DARIYAV W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RIYAN
|
RJ-271400832001844400/7084093-A
(पादू कलां)
|
2714008000NRG24191020231143119
|
19/10/2023
|
GUDDI
|
2714008WL019892
|
GUDDI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208180
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RIYAN
|
RJ-271400832001844400/7084094
(पादू कलां)
|
2714008000NRG24191020231143120
|
19/10/2023
|
Saroj
|
2714008WL019892
|
Saroj
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208190
|
|
Mrs. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RIYAN
|
RJ-271400832001844400/7084095
(पादू कलां)
|
2714008000NRG24191020231143121
|
19/10/2023
|
Supaiyari
|
2714008WL019892
|
Supaiyari
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208189
|
|
Mrs. SUPAIYARI SUPAIYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RIYAN
|
RJ-271400832001844400/7084101
(पादू कलां)
|
2714008000NRG24191020231143122
|
19/10/2023
|
INDRA
|
2714008WL019892
|
INDRA
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208167
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RIYAN
|
RJ-271400832001844400/7084101-A
(पादू कलां)
|
2714008000NRG24191020231143123
|
19/10/2023
|
SITA DAVI
|
2714008WL019892
|
SITA DAVI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208174
|
|
Mrs. SITA W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RIYAN
|
RJ-271400832001844400/7084105
(पादू कलां)
|
2714008000NRG24191020231143124
|
19/10/2023
|
NATHI
|
2714008WL019892
|
NATHI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208162
|
|
Mrs. NATHI DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RIYAN
|
RJ-271400832001844400/7084108
(पादू कलां)
|
2714008000NRG24191020231143125
|
19/10/2023
|
CHUKA DEVI
|
2714008WL019892
|
CHUKA DEVI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208146
|
|
Mrs. CHUKA DEVI W/O GIRDHARI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RIYAN
|
RJ-271400832001844400/7228886-A
(पादू कलां)
|
2714008000NRG24191020231143127
|
19/10/2023
|
RAMI DEVI
|
2714008WL019892
|
RAMI DEVI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208194
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RIYAN
|
RJ-271400832001844400/8789126
(पादू कलां)
|
2714008000NRG24191020231143128
|
19/10/2023
|
NORTI DEVI
|
2714008WL019892
|
NORTI DEVI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208207
|
|
NORTI DEVI
|
UCO BANK(607066)
|
|
44
|
RIYAN
|
RJ-271400832001844400/8789140-A
(पादू कलां)
|
2714008000NRG24191020231143129
|
19/10/2023
|
AYUB MOHAMMAD
|
2714008WL019892
|
AYUB MOHAMMAD
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208145
|
|
Mr. AYUB MOHD AYUB MOHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RIYAN
|
RJ-271400832001844400/8789140-A
(पादू कलां)
|
2714008000NRG24191020231143130
|
19/10/2023
|
SAKILA BANO
|
2714008WL019892
|
SAKILA BANO
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208183
|
|
Mrs. SHAKILA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400832001844400/8789156
(पादू कलां)
|
2714008000NRG24191020231143131
|
19/10/2023
|
SUNDARI
|
2714008WL019892
|
SUNDARI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208161
|
|
Mrs. SUNDARI W/O NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400832001844400/8789156-B
(पादू कलां)
|
2714008000NRG24191020231143132
|
19/10/2023
|
MANJU DEVI
|
2714008WL019892
|
MANJU DEVI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208202
|
|
Mrs. MANJU DEVI W/O HARI RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400832001844400/8789158
(पादू कलां)
|
2714008000NRG24191020231143133
|
19/10/2023
|
SUGNI
|
2714008WL019892
|
SUGNI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208148
|
|
Mrs. SUGANI DEVI W/O KALU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RIYAN
|
RJ-271400832001844400/8789163
(पादू कलां)
|
2714008000NRG24191020231143134
|
19/10/2023
|
YUSADA
|
2714008WL019892
|
YUSADA
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208208
|
|
MRS YOSHADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RIYAN
|
RJ-271400832001844400/8789163-B
(पादू कलां)
|
2714008000NRG24191020231143137
|
19/10/2023
|
PREM DEV
|
2714008WL019892
|
PREM DEV
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208175
|
|
Mrs. PREM DEVI W/O ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RIYAN
|
RJ-271400832001844400/8789167-B
(पादू कलां)
|
2714008000NRG24191020231143139
|
19/10/2023
|
SURESH
|
2714008WL019892
|
SURESH
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208147
|
|
Mr. SURESH CHAND SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400832001844400/8789170
(पादू कलां)
|
2714008000NRG24191020231143140
|
19/10/2023
|
RAMESHCHAND
|
2714008WL019892
|
RAMESHCHAND
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208179
|
|
Mrs. RAMESHCHAND SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RIYAN
|
RJ-271400832001844400/8789176
(पादू कलां)
|
2714008000NRG24191020231143141
|
19/10/2023
|
SUNDARI
|
2714008WL019892
|
SUNDARI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208160
|
|
Mrs. SUNDAR DEVI SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RIYAN
|
RJ-271400832001844400/8789316
(पादू कलां)
|
2714008000NRG24191020231143144
|
19/10/2023
|
MENAXI
|
2714008WL019892
|
MENAXI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208209
|
|
Mrs. MEENAKSHI W/O MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RIYAN
|
RJ-271400832001844400/8789436-C
(पादू कलां)
|
2714008000NRG24191020231143145
|
19/10/2023
|
MAINA DEVI
|
2714008WL019892
|
MAINA DEVI
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208181
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RIYAN
|
RJ-271400832001844400/8789502
(पादू कलां)
|
2714008000NRG24191020231143146
|
19/10/2023
|
AMURUDEEN
|
2714008WL019892
|
AMURUDEEN
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208163
|
|
Mr. UMARDIN S/O FAIJ MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RIYAN
|
RJ-271400832001844400/8793102
(पादू कलां)
|
2714008000NRG24191020231143147
|
19/10/2023
|
SURESH CHAND
|
2714008WL019892
|
SURESH CHAND
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208149
|
|
SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400832001844400/8793112-A
(पादू कलां)
|
2714008000NRG24191020231143148
|
19/10/2023
|
RAMKUWAR
|
2714008WL019892
|
RAMKUWAR
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208185
|
|
Mr. RAMKUWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RIYAN
|
RJ-271400832001844400/8793141-B
(पादू कलां)
|
2714008000NRG24191020231143149
|
19/10/2023
|
RATNA RAM
|
2714008WL019892
|
RATNA RAM
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208143
|
|
MR RATANA RAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RIYAN
|
RJ-271400832001844400/8793141-D
(पादू कलां)
|
2714008000NRG24191020231143151
|
19/10/2023
|
RAVI PRAKASH
|
2714008WL019892
|
RAVI PRAKASH
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208192
|
|
MR RAVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RIYAN
|
RJ-271400832001844400/8793186
(पादू कलां)
|
2714008000NRG24191020231143152
|
19/10/2023
|
PERMA
|
2714008WL019892
|
PERMA
|
00698
|
RMGB0000367
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409208176
|
|
Mrs. PARMA W/O RAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RIYAN
|
RJ-271400832001844400/8793186-A
(पादू कलां)
|
2714008000NRG24191020231143153
|
19/10/2023
|
SUSHIL KUMAR
|
2714008WL019892
|
SUSHIL KUMAR
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208159
|
|
Mr. SUSHIL KUMAR S/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RIYAN
|
RJ-271400832001844400/8795515-A
(पादू कलां)
|
2714008000NRG24191020231143157
|
19/10/2023
|
LALITA
|
2714008WL019892
|
LALITA
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208170
|
|
Mrs. LALITA W/O RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RIYAN
|
RJ-271400832001844400/8795515-A
(पादू कलां)
|
2714008000NRG24191020231143156
|
19/10/2023
|
RAJESH KUMAR
|
2714008WL019892
|
RAJESH KUMAR
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208204
|
|
Mr. RAJESH KUMAR S/O POONAM CHAND PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RIYAN
|
RJ-271400832001844400/8795557
(पादू कलां)
|
2714008000NRG24191020231143158
|
19/10/2023
|
RAMDEV
|
2714008WL019892
|
RAMDEV
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208184
|
|
Mr. RAM DEV PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RIYAN
|
RJ-271400832001844400/8795599
(पादू कलां)
|
2714008000NRG24191020231143159
|
19/10/2023
|
Durga devi
|
2714008WL019892
|
Durga devi
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208142
|
|
Mrs. DURGA DEVI WO BHANWAR LAL SIKHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400832001844400/8795702-A
(पादू कलां)
|
2714008000NRG24191020231143160
|
19/10/2023
|
NARENDRA KUMAR
|
2714008WL019892
|
NARENDRA KUMAR
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208191
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RIYAN
|
RJ-271400832001844400/8795771
(पादू कलां)
|
2714008000NRG24191020231143161
|
19/10/2023
|
BABU RAM
|
2714008WL019892
|
BABU RAM
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208144
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RIYAN
|
RJ-271400832001844400/8795771-A
(पादू कलां)
|
2714008000NRG24191020231143162
|
19/10/2023
|
VIMLA
|
2714008WL019892
|
VIMLA
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208186
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400832001844400/8795791-A
(पादू कलां)
|
2714008000NRG24191020231143163
|
19/10/2023
|
RUKHSANA
|
2714008WL019892
|
RUKHSANA
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208182
|
|
Mrs. RUKSANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RIYAN
|
RJ-271400832001844400/8795845-A
(पादू कलां)
|
2714008000NRG24191020231143164
|
19/10/2023
|
KOUSHALYA
|
2714008WL019892
|
KOUSHALYA
|
00698
|
RMGB0000367
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409208197
|
|
Mrs. KOSHALYA W/O JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123145
|
123145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144460
|
144460
|
|
|
|
|
|
|
|