|
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-271400832001844400/8789217-C
(पादू कलां)
|
2714008000NRG24041220231381827
|
06/12/2023
|
RANJANA BOHARA
|
2714008WL024197
|
RANJANA BOHARA
|
00045
|
BARB0KALWAR
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930316
|
|
RANJANA BOHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400832001844400/51497528
(पादू कलां)
|
2714008000NRG24041220231381773
|
06/12/2023
|
RAMKUNWAR BEDA
|
2714008WL024197
|
RAMKUNWAR BEDA
|
00415
|
SBIN0031115
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930511
|
|
MR RAMKUNWAR BERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RIYAN
|
RJ-271400832001844400/8795889-A
(पादू कलां)
|
2714008000NRG24041220231381928
|
06/12/2023
|
POONAM
|
2714008WL024197
|
POONAM
|
00415
|
SBIN0031115
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930506
|
|
MISS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400832001844400/3973926
(पादू कलां)
|
2714008000NRG24041220231381707
|
06/12/2023
|
BHAWANI SINGH
|
2714008WL024197
|
BHAWANI SINGH
|
00415
|
SBIN0031121
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915930500
|
|
MR BHAWANI SINGH SHEKHAWAT SO BHOPAL SIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RIYAN
|
RJ-271400832001844400/3973970
(पादू कलां)
|
2714008000NRG24041220231381710
|
06/12/2023
|
meera
|
2714008WL024197
|
meera
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930315
|
|
MRS MEERA DEVI BHOJWANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RIYAN
|
RJ-271400832001844400/3974398-B
(पादू कलां)
|
2714008000NRG24041220231381748
|
06/12/2023
|
Nandaram
|
2714008WL024197
|
Nandaram
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930318
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RIYAN
|
RJ-271400832001844400/51497503-B
(पादू कलां)
|
2714008000NRG24041220231381765
|
06/12/2023
|
RAMKUWAR
|
2714008WL024197
|
RAMKUWAR
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930505
|
|
MR RAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RIYAN
|
RJ-271400832001844400/51497515-D
(पादू कलां)
|
2714008000NRG24041220231381767
|
06/12/2023
|
AYACHUKI
|
2714008WL024197
|
AYACHUKI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930521
|
|
MRS AAYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RIYAN
|
RJ-271400832001844400/8789124
(पादू कलां)
|
2714008000NRG24041220231381801
|
06/12/2023
|
SADIK MOHAMMAD
|
2714008WL024197
|
SADIK MOHAMMAD
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930513
|
|
MR SADIK MODH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RIYAN
|
RJ-271400832001844400/8789164
(पादू कलां)
|
2714008000NRG24041220231381808
|
06/12/2023
|
Kanchan
|
2714008WL024197
|
Kanchan
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930516
|
|
MRS KANCHAN DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RIYAN
|
RJ-271400832001844400/8789314
(पादू कलां)
|
2714008000NRG24041220231381839
|
06/12/2023
|
MAMTA DEVI
|
2714008WL024197
|
MAMTA DEVI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930522
|
|
MRS MAMTA TAILOR LAXMI NARAYAN TAILOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RIYAN
|
RJ-271400832001844400/8789399-B
(पादू कलां)
|
2714008000NRG24041220231381849
|
06/12/2023
|
MAHEBUB ALI
|
2714008WL024197
|
MAHEBUB ALI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930499
|
|
Mr. MAHEBUB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RIYAN
|
RJ-271400832001844400/8789436-B
(पादू कलां)
|
2714008000NRG24041220231381856
|
06/12/2023
|
MAHAVEER
|
2714008WL024197
|
MAHAVEER
|
00415
|
SBIN0031121
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915930519
|
|
Mr. MAHAVEER MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
14
|
RIYAN
|
RJ-271400832001844400/8793141-C
(पादू कलां)
|
2714008000NRG24041220231381879
|
06/12/2023
|
DASRAT
|
2714008WL024197
|
DASRAT
|
00462
|
UCBA0000884
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0915930515
|
|
MR DASHRATH CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
RIYAN
|
RJ-271400832001844400/397390
(पादू कलां)
|
2714008000NRG24041220231381703
|
06/12/2023
|
SHOBHA
|
2714008WL024197
|
SHOBHA
|
00462
|
UCBA0003286
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930503
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RIYAN
|
RJ-271400832001844400/3974028-A
(पादू कलां)
|
2714008000NRG24041220231381731
|
06/12/2023
|
AKARAM GOURI
|
2714008WL024197
|
AKARAM GOURI
|
00462
|
UCBA0003286
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930504
|
|
AKRAM GOURI
|
UCO BANK(607066)
|
|
17
|
RIYAN
|
RJ-271400832001844400/3974328
(पादू कलां)
|
2714008000NRG24041220231381746
|
06/12/2023
|
HAKIM KHAN
|
2714008WL024197
|
HAKIM KHAN
|
00462
|
UCBA0003286
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930514
|
|
HAKIM KHAN S/O HEERA KHAN
|
UCO BANK(607066)
|
|
18
|
RIYAN
|
RJ-271400832001844400/51497516-C
(पादू कलां)
|
2714008000NRG24041220231381769
|
06/12/2023
|
RAMNIWAS
|
2714008WL024197
|
RAMNIWAS
|
00462
|
UCBA0003286
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930512
|
|
MR RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
RIYAN
|
RJ-271400832001844400/8789253-A
(पादू कलां)
|
2714008000NRG24041220231381830
|
06/12/2023
|
BAJU DEVI
|
2714008WL024197
|
BAJU DEVI
|
00462
|
UCBA0003286
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930509
|
|
BAJU DEVI WO LAXMAN RAM
|
UCO BANK(607066)
|
|
20
|
RIYAN
|
RJ-271400832001844400/8789299
(पादू कलां)
|
2714008000NRG24041220231381833
|
06/12/2023
|
BIDAMI DEVI
|
2714008WL024197
|
BIDAMI DEVI
|
00462
|
UCBA0003286
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915930507
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400832001844400/8793244-C
(पादू कलां)
|
2714008000NRG24041220231381885
|
06/12/2023
|
JODHA RAM
|
2714008WL024197
|
JODHA RAM
|
00462
|
UCBA0003286
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930317
|
|
JODHA RAM SO ADU RAM
|
UCO BANK(607066)
|
|
22
|
RIYAN
|
RJ-271400832001844400/8793251-B
(पादू कलां)
|
2714008000NRG24041220231381887
|
06/12/2023
|
MANJU DEVI
|
2714008WL024197
|
MANJU DEVI
|
00462
|
UCBA0003286
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930517
|
|
Mrs. MANJU DEVI RAMDEV JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400832001844400/8793252-A
(पादू कलां)
|
2714008000NRG24041220231381888
|
06/12/2023
|
MADAN GOPAL
|
2714008WL024197
|
MADAN GOPAL
|
00462
|
UCBA0003286
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930510
|
|
MADAN GOPAL SO KAILASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
24
|
RIYAN
|
RJ-271400832001844400/3973905
(पादू कलां)
|
2714008000NRG24041220231381704
|
06/12/2023
|
RAMSWARUP
|
2714008WL024197
|
RAMSWARUP
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930496
|
|
Mr. RAMSWAROOP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400832001844400/3973958-B
(पादू कलां)
|
2714008000NRG24041220231381709
|
06/12/2023
|
SARIYA
|
2714008WL024197
|
SARIYA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930353
|
|
Mrs. SAYRA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RIYAN
|
RJ-271400832001844400/3973972
(पादू कलां)
|
2714008000NRG24041220231381711
|
06/12/2023
|
MADINA
|
2714008WL024197
|
MADINA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930341
|
|
Mrs. MADEENA W/O MOHAMMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RIYAN
|
RJ-271400832001844400/3973972-A
(पादू कलां)
|
2714008000NRG24041220231381712
|
06/12/2023
|
SHABANA BANO
|
2714008WL024197
|
SHABANA BANO
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930412
|
|
Mrs. SHABANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RIYAN
|
RJ-271400832001844400/3973973
(पादू कलां)
|
2714008000NRG24041220231381713
|
06/12/2023
|
HAJRA
|
2714008WL024197
|
HAJRA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930495
|
|
Mr. HAJRU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RIYAN
|
RJ-271400832001844400/3973973-B
(पादू कलां)
|
2714008000NRG24041220231381714
|
06/12/2023
|
JARINA
|
2714008WL024197
|
JARINA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930387
|
|
Mrs. JARINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RIYAN
|
RJ-271400832001844400/3973973-C
(पादू कलां)
|
2714008000NRG24041220231381715
|
06/12/2023
|
FARID MO
|
2714008WL024197
|
FARID MO
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930398
|
|
Mr. FARID MOHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RIYAN
|
RJ-271400832001844400/3973982-B
(पादू कलां)
|
2714008000NRG24041220231381716
|
06/12/2023
|
Rahisa Bano
|
2714008WL024197
|
Rahisa Bano
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930378
|
|
Mrs. RAHISA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RIYAN
|
RJ-271400832001844400/3973982-C
(पादू कलां)
|
2714008000NRG24041220231381717
|
06/12/2023
|
RIYANA BANO
|
2714008WL024197
|
RIYANA BANO
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930464
|
|
RIYANA BANO
|
INDUSIND BANK(607189)
|
|
33
|
RIYAN
|
RJ-271400832001844400/3974008
(पादू कलां)
|
2714008000NRG24041220231381719
|
06/12/2023
|
KANWALI
|
2714008WL024197
|
KANWALI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930360
|
|
Mrs. KANWALI BANU W/O GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RIYAN
|
RJ-271400832001844400/3974008-B
(पादू कलां)
|
2714008000NRG24041220231381720
|
06/12/2023
|
MADINA BANU
|
2714008WL024197
|
MADINA BANU
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930348
|
|
Mrs. MADINA BANU W/O ISHAK MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RIYAN
|
RJ-271400832001844400/3974009
(पादू कलां)
|
2714008000NRG24041220231381721
|
06/12/2023
|
BANU
|
2714008WL024197
|
BANU
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930389
|
|
Mrs. BANU W/O RASHID MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RIYAN
|
RJ-271400832001844400/3974011-D
(पादू कलां)
|
2714008000NRG24041220231381722
|
06/12/2023
|
AJIJ MOHMAD
|
2714008WL024197
|
AJIJ MOHMAD
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930382
|
|
Mr. AJIJ MOHAMMED S/O HABBIB MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RIYAN
|
RJ-271400832001844400/3974015-D
(पादू कलां)
|
2714008000NRG24041220231381724
|
06/12/2023
|
Mohammad Vasim
|
2714008WL024197
|
Mohammad Vasim
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930520
|
|
MR MOHAMMAD VASIM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RIYAN
|
RJ-271400832001844400/3974015-D
(पादू कलां)
|
2714008000NRG24041220231381725
|
06/12/2023
|
Shanaj Solanki
|
2714008WL024197
|
Shanaj Solanki
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930459
|
|
Ms. Shanaj Solanki
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RIYAN
|
RJ-271400832001844400/3974017
(पादू कलां)
|
2714008000NRG24041220231381726
|
06/12/2023
|
BIDMAI
|
2714008WL024197
|
BIDMAI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930390
|
|
Mr. BIDAMI W/O BHANWARU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RIYAN
|
RJ-271400832001844400/3974019
(पादू कलां)
|
2714008000NRG24041220231381727
|
06/12/2023
|
BADHU KHA
|
2714008WL024197
|
BADHU KHA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930376
|
|
Mr. BADU KHAN MOHAMMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RIYAN
|
RJ-271400832001844400/3974024-A
(पादू कलां)
|
2714008000NRG24041220231381729
|
06/12/2023
|
Apsar Khan
|
2714008WL024197
|
Apsar Khan
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930441
|
|
Mrs. AFSHAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RIYAN
|
RJ-271400832001844400/3974026
(पादू कलां)
|
2714008000NRG24041220231381730
|
06/12/2023
|
JATHURAN
|
2714008WL024197
|
JATHURAN
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930342
|
|
Mrs. JEBUN JEBUN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RIYAN
|
RJ-271400832001844400/3974040
(पादू कलां)
|
2714008000NRG24041220231381732
|
06/12/2023
|
Dunga Ram Lora
|
2714008WL024197
|
Dunga Ram Lora
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930399
|
|
Mr. DUNGA RAM DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RIYAN
|
RJ-271400832001844400/3974040-A
(पादू कलां)
|
2714008000NRG24041220231381733
|
06/12/2023
|
RAMKUWAR LORA
|
2714008WL024197
|
RAMKUWAR LORA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930442
|
|
MR RAMKUNWAR LORA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RIYAN
|
RJ-271400832001844400/3974051-A
(पादू कलां)
|
2714008000NRG24041220231381734
|
06/12/2023
|
KHERUN BANO
|
2714008WL024197
|
KHERUN BANO
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930406
|
|
Mrs. KHERUN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400832001844400/3974051-B
(पादू कलां)
|
2714008000NRG24041220231381735
|
06/12/2023
|
SHAHIDA BANO
|
2714008WL024197
|
SHAHIDA BANO
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930402
|
|
Mrs. SHAHIDA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400832001844400/3974069
(पादू कलां)
|
2714008000NRG24041220231381737
|
06/12/2023
|
AASHA DEVI
|
2714008WL024197
|
AASHA DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930417
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400832001844400/3974069
(पादू कलां)
|
2714008000NRG24041220231381736
|
06/12/2023
|
NATHURAM
|
2714008WL024197
|
NATHURAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930470
|
|
NATHU DAS SO HUKAM DAS
|
UCO BANK(607066)
|
|
49
|
RIYAN
|
RJ-271400832001844400/3974069-B
(पादू कलां)
|
2714008000NRG24041220231381738
|
06/12/2023
|
KANCHAN DEVI
|
2714008WL024197
|
KANCHAN DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915930419
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RIYAN
|
RJ-271400832001844400/3974073
(पादू कलां)
|
2714008000NRG24041220231381739
|
06/12/2023
|
MADHU DEVI
|
2714008WL024197
|
MADHU DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930440
|
|
Mrs. MADHU DEVI W/O SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RIYAN
|
RJ-271400832001844400/3974143
(पादू कलां)
|
2714008000NRG24041220231381740
|
06/12/2023
|
BABU LAL
|
2714008WL024197
|
BABU LAL
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915930392
|
|
Mr. BABU RAM S/O PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400832001844400/3974193
(पादू कलां)
|
2714008000NRG24041220231381742
|
06/12/2023
|
SANTOSH
|
2714008WL024197
|
SANTOSH
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930329
|
|
Mrs. SANTOSH DEVI W/O ARJUN RAM GOURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RIYAN
|
RJ-271400832001844400/3974213-A
(पादू कलां)
|
2714008000NRG24041220231381743
|
06/12/2023
|
RAJVEER
|
2714008WL024197
|
RAJVEER
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930345
|
|
Mr. RAJVEER RAJVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RIYAN
|
RJ-271400832001844400/3974319-B
(पादू कलां)
|
2714008000NRG24041220231381745
|
06/12/2023
|
Najma
|
2714008WL024197
|
Najma
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930359
|
|
Mrs. NAJAMA BANU W/O GAFFAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RIYAN
|
RJ-271400832001844400/3974338
(पादू कलां)
|
2714008000NRG24041220231381747
|
06/12/2023
|
GITA
|
2714008WL024197
|
GITA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930479
|
|
GEETADEVI W/O CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RIYAN
|
RJ-271400832001844400/3974398-B
(पादू कलां)
|
2714008000NRG24041220231381749
|
06/12/2023
|
SANTOK
|
2714008WL024197
|
SANTOK
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930330
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RIYAN
|
RJ-271400832001844400/3974456
(पादू कलां)
|
2714008000NRG24041220231381750
|
06/12/2023
|
SABURI
|
2714008WL024197
|
SABURI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930335
|
|
Mrs. SABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400832001844400/3974462
(पादू कलां)
|
2714008000NRG24041220231381751
|
06/12/2023
|
ANCHI
|
2714008WL024197
|
ANCHI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930326
|
|
Mrs. ANACHAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RIYAN
|
RJ-271400832001844400/3974467
(पादू कलां)
|
2714008000NRG24041220231381753
|
06/12/2023
|
baburi
|
2714008WL024197
|
baburi
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930463
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RIYAN
|
RJ-271400832001844400/3974475
(पादू कलां)
|
2714008000NRG24041220231381754
|
06/12/2023
|
GAJRA
|
2714008WL024197
|
GAJRA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915930328
|
|
Mrs. GAJARA DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RIYAN
|
RJ-271400832001844400/3974476
(पादू कलां)
|
2714008000NRG24041220231381755
|
06/12/2023
|
JATNA
|
2714008WL024197
|
JATNA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930323
|
|
Mrs. JATANA W/O CHHITAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RIYAN
|
RJ-271400832001844400/3974480
(पादू कलां)
|
2714008000NRG24041220231381756
|
06/12/2023
|
BIRJU DEVI
|
2714008WL024197
|
BIRJU DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930331
|
|
Mrs. BIRJU DEVI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RIYAN
|
RJ-271400832001844400/3974480-A
(पादू कलां)
|
2714008000NRG24041220231381757
|
06/12/2023
|
PAPPU DEVI
|
2714008WL024197
|
PAPPU DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930460
|
|
Mrs. PAPPU DEVI W/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RIYAN
|
RJ-271400832001844400/3974482-B
(पादू कलां)
|
2714008000NRG24041220231381758
|
06/12/2023
|
SUGNA
|
2714008WL024197
|
SUGNA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930361
|
|
Mrs. SUGANA DEVI W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RIYAN
|
RJ-271400832001844400/3974482-C
(पादू कलां)
|
2714008000NRG24041220231381759
|
06/12/2023
|
BALA DEVI
|
2714008WL024197
|
BALA DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930445
|
|
Mrs. BALA DEVI W/O DHIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RIYAN
|
RJ-271400832001844400/3974494
(पादू कलां)
|
2714008000NRG24041220231381760
|
06/12/2023
|
SABU DEVI
|
2714008WL024197
|
SABU DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930413
|
|
Mrs. SABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400832001844400/51497485
(पादू कलां)
|
2714008000NRG24041220231381761
|
06/12/2023
|
OMARAM
|
2714008WL024197
|
OMARAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930425
|
|
Mr. OMA RAM S/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RIYAN
|
RJ-271400832001844400/51497497
(पादू कलां)
|
2714008000NRG24041220231381762
|
06/12/2023
|
ISLAM BANO
|
2714008WL024197
|
ISLAM BANO
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930430
|
|
Mrs. ISLAM BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RIYAN
|
RJ-271400832001844400/51497516-A
(पादू कलां)
|
2714008000NRG24041220231381768
|
06/12/2023
|
NAYARAN RAM
|
2714008WL024197
|
NAYARAN RAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930371
|
|
Mr. NARAYAN RAM S/O BHURA RAM BEDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400832001844400/51497517-A
(पादू कलां)
|
2714008000NRG24041220231381770
|
06/12/2023
|
PUNA RAM
|
2714008WL024197
|
PUNA RAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930400
|
|
Mr. POONA RAMN BERA S/O BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RIYAN
|
RJ-271400832001844400/51497520-A
(पादू कलां)
|
2714008000NRG24041220231381771
|
06/12/2023
|
JASA RAM JAT
|
2714008WL024197
|
JASA RAM JAT
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930446
|
|
Mr. JASA RAM SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RIYAN
|
RJ-271400832001844400/51497526-A
(पादू कलां)
|
2714008000NRG24041220231381772
|
06/12/2023
|
NIMBARAM
|
2714008WL024197
|
NIMBARAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930411
|
|
NIMBA RAM S/O BABURAM
|
UCO BANK(607066)
|
|
73
|
RIYAN
|
RJ-271400832001844400/51497534-B
(पादू कलां)
|
2714008000NRG24041220231381774
|
06/12/2023
|
SAJNAI
|
2714008WL024197
|
SAJNAI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930385
|
|
Mrs. SAJANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RIYAN
|
RJ-271400832001844400/51497542
(पादू कलां)
|
2714008000NRG24041220231381775
|
06/12/2023
|
MAHANORI
|
2714008WL024197
|
MAHANORI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930336
|
|
Mrs. MANOHARI DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RIYAN
|
RJ-271400832001844400/51497556
(पादू कलां)
|
2714008000NRG24041220231381776
|
06/12/2023
|
NATHI DAVI
|
2714008WL024197
|
NATHI DAVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930384
|
|
Mrs. NATHI DEVI W/O BHIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400832001844400/51497987
(पादू कलां)
|
2714008000NRG24041220231381777
|
06/12/2023
|
GITA DEVI
|
2714008WL024197
|
GITA DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930422
|
|
Ms. GITADEVI GITADEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RIYAN
|
RJ-271400832001844400/7084066
(पादू कलां)
|
2714008000NRG24041220231381778
|
06/12/2023
|
BANNU
|
2714008WL024197
|
BANNU
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930346
|
|
Mrs. BANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RIYAN
|
RJ-271400832001844400/7084066-C
(पादू कलां)
|
2714008000NRG24041220231381779
|
06/12/2023
|
JUMA BANO
|
2714008WL024197
|
JUMA BANO
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930405
|
|
Mrs. JUMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RIYAN
|
RJ-271400832001844400/7084072
(पादू कलां)
|
2714008000NRG24041220231381780
|
06/12/2023
|
CHAMPA DEVI
|
2714008WL024197
|
CHAMPA DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930482
|
|
CHAMPA DEVI W/O PARMA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RIYAN
|
RJ-271400832001844400/7084075-B
(पादू कलां)
|
2714008000NRG24041220231381781
|
06/12/2023
|
PARU
|
2714008WL024197
|
PARU
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930436
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RIYAN
|
RJ-271400832001844400/7084076-A
(पादू कलां)
|
2714008000NRG24041220231381782
|
06/12/2023
|
MAMTA
|
2714008WL024197
|
MAMTA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930450
|
|
Mrs. MAMTA DEVI W.O SVRJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RIYAN
|
RJ-271400832001844400/7084080
(पादू कलां)
|
2714008000NRG24041220231381785
|
06/12/2023
|
SANTOSH
|
2714008WL024197
|
SANTOSH
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930393
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400832001844400/7084081-B
(पादू कलां)
|
2714008000NRG24041220231381786
|
06/12/2023
|
BABU DEVI
|
2714008WL024197
|
BABU DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930444
|
|
Mrs. BABU DEVI BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RIYAN
|
RJ-271400832001844400/7084087-b
(पादू कलां)
|
2714008000NRG24041220231381787
|
06/12/2023
|
MANSIRAM
|
2714008WL024197
|
MANSIRAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930485
|
|
Mr. MANSHI RAM S/O GUDAR RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RIYAN
|
RJ-271400832001844400/7084091
(पादू कलां)
|
2714008000NRG24041220231381788
|
06/12/2023
|
MOHANI DEVI
|
2714008WL024197
|
MOHANI DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930388
|
|
Mrs. MOHANI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RIYAN
|
RJ-271400832001844400/7084092
(पादू कलां)
|
2714008000NRG24041220231381789
|
06/12/2023
|
SOHANI DEVI
|
2714008WL024197
|
SOHANI DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930391
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RIYAN
|
RJ-271400832001844400/7084094
(पादू कलां)
|
2714008000NRG24041220231381790
|
06/12/2023
|
Saroj
|
2714008WL024197
|
Saroj
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930458
|
|
Mrs. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RIYAN
|
RJ-271400832001844400/7084095
(पादू कलां)
|
2714008000NRG24041220231381791
|
06/12/2023
|
Supaiyari
|
2714008WL024197
|
Supaiyari
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930457
|
|
Mrs. SUPAIYARI SUPAIYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RIYAN
|
RJ-271400832001844400/7084101-A
(पादू कलां)
|
2714008000NRG24041220231381792
|
06/12/2023
|
SITA DAVI
|
2714008WL024197
|
SITA DAVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930327
|
|
Mrs. SITA W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RIYAN
|
RJ-271400832001844400/7084105
(पादू कलां)
|
2714008000NRG24041220231381793
|
06/12/2023
|
NATHI
|
2714008WL024197
|
NATHI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930324
|
|
Mrs. NATHI DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RIYAN
|
RJ-271400832001844400/7084111
(पादू कलां)
|
2714008000NRG24041220231381794
|
06/12/2023
|
NOSAR
|
2714008WL024197
|
NOSAR
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930364
|
|
Mrs. NOSAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400832001844400/7084112
(पादू कलां)
|
2714008000NRG24041220231381795
|
06/12/2023
|
SUPYARI DEVI
|
2714008WL024197
|
SUPYARI DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930363
|
|
Mrs. SUPERY W/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RIYAN
|
RJ-271400832001844400/7084112-A
(पादू कलां)
|
2714008000NRG24041220231381796
|
06/12/2023
|
PREM DEVI
|
2714008WL024197
|
PREM DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930362
|
|
Mrs. PERMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RIYAN
|
RJ-271400832001844400/7228868-B
(पादू कलां)
|
2714008000NRG24041220231381797
|
06/12/2023
|
CHOTI
|
2714008WL024197
|
CHOTI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930396
|
|
Mrs. CHOTI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RIYAN
|
RJ-271400832001844400/7228877-A
(पादू कलां)
|
2714008000NRG24041220231381798
|
06/12/2023
|
BIRJURI
|
2714008WL024197
|
BIRJURI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930347
|
|
Mrs. BIRJU DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RIYAN
|
RJ-271400832001844400/7228881
(पादू कलां)
|
2714008000NRG24041220231381799
|
06/12/2023
|
DHAPU DEVI
|
2714008WL024197
|
DHAPU DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930321
|
|
Mrs. DHAPU DEVI W/O PALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RIYAN
|
RJ-271400832001844400/8789111-A
(पादू कलां)
|
2714008000NRG24041220231381800
|
06/12/2023
|
GANPAT LAL
|
2714008WL024197
|
GANPAT LAL
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930498
|
|
Mr. GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RIYAN
|
RJ-271400832001844400/8789126
(पादू कलां)
|
2714008000NRG24041220231381802
|
06/12/2023
|
NORTI DEVI
|
2714008WL024197
|
NORTI DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930491
|
|
NORTI DEVI
|
UCO BANK(607066)
|
|
99
|
RIYAN
|
RJ-271400832001844400/8789128
(पादू कलां)
|
2714008000NRG24041220231381803
|
06/12/2023
|
NAND KISHOR
|
2714008WL024197
|
NAND KISHOR
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930487
|
|
Mr. NAND KISHOR VYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RIYAN
|
RJ-271400832001844400/8789140-A
(पादू कलां)
|
2714008000NRG24041220231381805
|
06/12/2023
|
AYUB MOHAMMAD
|
2714008WL024197
|
AYUB MOHAMMAD
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930518
|
|
Mr. AYUB MOHD AYUB MOHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RIYAN
|
RJ-271400832001844400/8789140-A
(पादू कलां)
|
2714008000NRG24041220231381804
|
06/12/2023
|
SAKILA BANO
|
2714008WL024197
|
SAKILA BANO
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930461
|
|
Mrs. SHAKILA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RIYAN
|
RJ-271400832001844400/8789163-D
(पादू कलां)
|
2714008000NRG24041220231381806
|
06/12/2023
|
BUDHRAJ
|
2714008WL024197
|
BUDHRAJ
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930452
|
|
Mrs. BUDHARAJ BUDHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RIYAN
|
RJ-271400832001844400/8789163-D
(पादू कलां)
|
2714008000NRG24041220231381807
|
06/12/2023
|
SHOBHA DEVI
|
2714008WL024197
|
SHOBHA DEVI
|
00698
|
RMGB0000367
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915930403
|
|
Mrs. SHOBA DEVI W/O BUDHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RIYAN
|
RJ-271400832001844400/8789167-B
(पादू कलां)
|
2714008000NRG24041220231381809
|
06/12/2023
|
RINKU
|
2714008WL024197
|
RINKU
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930415
|
|
Mrs. RINKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RIYAN
|
RJ-271400832001844400/8789167-C
(पादू कलां)
|
2714008000NRG24041220231381811
|
06/12/2023
|
SUMAN DEVI
|
2714008WL024197
|
SUMAN DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Rejected
|
28/02/2024
|
|
0915930497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
RIYAN
|
RJ-271400832001844400/8789167-C
(पादू कलां)
|
2714008000NRG24041220231381810
|
06/12/2023
|
UGAMRAJ
|
2714008WL024197
|
UGAMRAJ
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930466
|
|
Mr. UGAMRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RIYAN
|
RJ-271400832001844400/8789168
(पादू कलां)
|
2714008000NRG24041220231381812
|
06/12/2023
|
MUNNI
|
2714008WL024197
|
MUNNI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930338
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RIYAN
|
RJ-271400832001844400/8789169-A
(पादू कलां)
|
2714008000NRG24041220231381813
|
06/12/2023
|
REKHA DEVI
|
2714008WL024197
|
REKHA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915930354
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RIYAN
|
RJ-271400832001844400/8789176
(पादू कलां)
|
2714008000NRG24041220231381814
|
06/12/2023
|
SUNDARI
|
2714008WL024197
|
SUNDARI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930319
|
|
Mrs. SUNDAR DEVI SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RIYAN
|
RJ-271400832001844400/8789178-D
(पादू कलां)
|
2714008000NRG24041220231381816
|
06/12/2023
|
SHOBHA DEVI
|
2714008WL024197
|
SHOBHA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915930367
|
|
Mrs. SHOBHA DEVI W/O GOVIND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RIYAN
|
RJ-271400832001844400/8789184
(पादू कलां)
|
2714008000NRG24041220231381817
|
06/12/2023
|
SUKHALI
|
2714008WL024197
|
SUKHALI
|
00698
|
RMGB0000367
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915930322
|
|
Mrs. SUKHLI DEVI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RIYAN
|
RJ-271400832001844400/8789184-A
(पादू कलां)
|
2714008000NRG24041220231381818
|
06/12/2023
|
SANJU DEVI
|
2714008WL024197
|
SANJU DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915930358
|
|
Mrs. SANJU DEVI W/O SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RIYAN
|
RJ-271400832001844400/8789184-B
(पादू कलां)
|
2714008000NRG24041220231381819
|
06/12/2023
|
BAJU DEVI
|
2714008WL024197
|
BAJU DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915930410
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RIYAN
|
RJ-271400832001844400/8789187
(पादू कलां)
|
2714008000NRG24041220231381820
|
06/12/2023
|
PERMA
|
2714008WL024197
|
PERMA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915930344
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RIYAN
|
RJ-271400832001844400/8789208
(पादू कलां)
|
2714008000NRG24041220231381821
|
06/12/2023
|
HAREI
|
2714008WL024197
|
HAREI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915930320
|
|
Mrs. HIRAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RIYAN
|
RJ-271400832001844400/8789216
(पादू कलां)
|
2714008000NRG24041220231381823
|
06/12/2023
|
KOSHLYA
|
2714008WL024197
|
KOSHLYA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915930488
|
|
Mrs. KAUSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RIYAN
|
RJ-271400832001844400/8789216-A
(पादू कलां)
|
2714008000NRG24041220231381824
|
06/12/2023
|
SUNITA
|
2714008WL024197
|
SUNITA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930369
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RIYAN
|
RJ-271400832001844400/8789226
(पादू कलां)
|
2714008000NRG24041220231381828
|
06/12/2023
|
Icharal Kanwar
|
2714008WL024197
|
Icharal Kanwar
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930377
|
|
Mrs. ICHARAJ KANWAR W/O HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RIYAN
|
RJ-271400832001844400/8789230
(पादू कलां)
|
2714008000NRG24041220231381829
|
06/12/2023
|
MATHURA DEVI
|
2714008WL024197
|
MATHURA DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930492
|
|
Mrs. MATHURA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RIYAN
|
RJ-271400832001844400/8789264
(पादू कलां)
|
2714008000NRG24041220231381831
|
06/12/2023
|
ASHA RAM
|
2714008WL024197
|
ASHA RAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930468
|
|
Mr. ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RIYAN
|
RJ-271400832001844400/8789267
(पादू कलां)
|
2714008000NRG24041220231381832
|
06/12/2023
|
BAJU DEVI
|
2714008WL024197
|
BAJU DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930325
|
|
Mrs. BAJU DEVI W/O SOHAN LAL BEDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RIYAN
|
RJ-271400832001844400/8789299-A
(पादू कलां)
|
2714008000NRG24041220231381834
|
06/12/2023
|
ANJU
|
2714008WL024197
|
ANJU
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930431
|
|
Mrs. ANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RIYAN
|
RJ-271400832001844400/8789299-B
(पादू कलां)
|
2714008000NRG24041220231381835
|
06/12/2023
|
SONU DEVI
|
2714008WL024197
|
SONU DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930368
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RIYAN
|
RJ-271400832001844400/8789313
(पादू कलां)
|
2714008000NRG24041220231381836
|
06/12/2023
|
RAJU RAM
|
2714008WL024197
|
RAJU RAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930472
|
|
Mr. RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RIYAN
|
RJ-271400832001844400/8789313-A
(पादू कलां)
|
2714008000NRG24041220231381837
|
06/12/2023
|
SARWAN RAM
|
2714008WL024197
|
SARWAN RAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930501
|
|
Mr. SHARAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RIYAN
|
RJ-271400832001844400/8789313-B
(पादू कलां)
|
2714008000NRG24041220231381838
|
06/12/2023
|
BHANWARLAL
|
2714008WL024197
|
BHANWARLAL
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930473
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RIYAN
|
RJ-271400832001844400/8789316
(पादू कलां)
|
2714008000NRG24041220231381840
|
06/12/2023
|
MENAXI
|
2714008WL024197
|
MENAXI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930401
|
|
Mrs. MEENAKSHI W/O MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RIYAN
|
RJ-271400832001844400/8789327-A
(पादू कलां)
|
2714008000NRG24041220231381841
|
06/12/2023
|
KOSLYA DEVI
|
2714008WL024197
|
KOSLYA DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930366
|
|
Mrs. KOUSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RIYAN
|
RJ-271400832001844400/8789358-A
(पादू कलां)
|
2714008000NRG24041220231381842
|
06/12/2023
|
Bastiram
|
2714008WL024197
|
Bastiram
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930494
|
|
BASTIRAM PRAJAPAT SO AMRARAM
|
UCO BANK(607066)
|
|
130
|
RIYAN
|
RJ-271400832001844400/8789387
(पादू कलां)
|
2714008000NRG24041220231381844
|
06/12/2023
|
RADHA
|
2714008WL024197
|
RADHA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930333
|
|
Mrs. RADHA DEVI W/O RAMAWATAAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RIYAN
|
RJ-271400832001844400/8789388-B
(पादू कलां)
|
2714008000NRG24041220231381845
|
06/12/2023
|
BHANWARI
|
2714008WL024197
|
BHANWARI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930423
|
|
Mrs. BHANWARI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RIYAN
|
RJ-271400832001844400/8789399
(पादू कलां)
|
2714008000NRG24041220231381846
|
06/12/2023
|
AKBER MOH
|
2714008WL024197
|
AKBER MOH
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930483
|
|
Mr. AKABAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RIYAN
|
RJ-271400832001844400/8789399
(पादू कलां)
|
2714008000NRG24041220231381847
|
06/12/2023
|
SANTI BANU
|
2714008WL024197
|
SANTI BANU
|
00698
|
RMGB0000367
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915930337
|
|
Mrs. SHANTI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RIYAN
|
RJ-271400832001844400/8789399-A
(पादू कलां)
|
2714008000NRG24041220231381848
|
06/12/2023
|
SANIYA BANO
|
2714008WL024197
|
SANIYA BANO
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930502
|
|
Mr. SANIYA BANU W/O SHER MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RIYAN
|
RJ-271400832001844400/8789399-B
(पादू कलां)
|
2714008000NRG24041220231381850
|
06/12/2023
|
RUKHSANA
|
2714008WL024197
|
RUKHSANA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930439
|
|
RUKHSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RIYAN
|
RJ-271400832001844400/8789399-C
(पादू कलां)
|
2714008000NRG24041220231381851
|
06/12/2023
|
AMINA BANO
|
2714008WL024197
|
AMINA BANO
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930407
|
|
Mrs. AMINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400832001844400/8789417
(पादू कलां)
|
2714008000NRG24041220231381852
|
06/12/2023
|
HAMRAJ
|
2714008WL024197
|
HAMRAJ
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930481
|
|
Mr. HEMARAJ SO PIRA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RIYAN
|
RJ-271400832001844400/8789421-B
(पादू कलां)
|
2714008000NRG24041220231381853
|
06/12/2023
|
SAMU DEVI
|
2714008WL024197
|
SAMU DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930373
|
|
Mrs. SAMU DEVI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RIYAN
|
RJ-271400832001844400/8789431
(पादू कलां)
|
2714008000NRG24041220231381854
|
06/12/2023
|
SUPRIYA
|
2714008WL024197
|
SUPRIYA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930332
|
|
Mrs. SUPYARI DEVI W/O JAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RIYAN
|
RJ-271400832001844400/8789436
(पादू कलां)
|
2714008000NRG24041220231381855
|
06/12/2023
|
CHOTI
|
2714008WL024197
|
CHOTI
|
00698
|
RMGB0000367
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915930427
|
|
Mrs. CHHOTUDI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RIYAN
|
RJ-271400832001844400/8789436-C
(पादू कलां)
|
2714008000NRG24041220231381857
|
06/12/2023
|
MAINA DEVI
|
2714008WL024197
|
MAINA DEVI
|
00698
|
RMGB0000367
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915930404
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RIYAN
|
RJ-271400832001844400/8789439
(पादू कलां)
|
2714008000NRG24041220231381858
|
06/12/2023
|
CHAMPA
|
2714008WL024197
|
CHAMPA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930339
|
|
Mrs. CHAMPA DEVI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RIYAN
|
RJ-271400832001844400/8789442
(पादू कलां)
|
2714008000NRG24041220231381859
|
06/12/2023
|
babudi
|
2714008WL024197
|
babudi
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930372
|
|
Mrs. BABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RIYAN
|
RJ-271400832001844400/8789442-A
(पादू कलां)
|
2714008000NRG24041220231381860
|
06/12/2023
|
SUSHILA
|
2714008WL024197
|
SUSHILA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930421
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RIYAN
|
RJ-271400832001844400/8789445
(पादू कलां)
|
2714008000NRG24041220231381861
|
06/12/2023
|
SUPYARI
|
2714008WL024197
|
SUPYARI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930356
|
|
Mrs. SUPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RIYAN
|
RJ-271400832001844400/8789445-B
(पादू कलां)
|
2714008000NRG24041220231381862
|
06/12/2023
|
Rekha devi
|
2714008WL024197
|
Rekha devi
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930351
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RIYAN
|
RJ-271400832001844400/8789498-A
(पादू कलां)
|
2714008000NRG24041220231381863
|
06/12/2023
|
BABULAL
|
2714008WL024197
|
BABULAL
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930426
|
|
BABULAL PUNAJI JATOL
|
BANK OF BARODA(606985)
|
|
148
|
RIYAN
|
RJ-271400832001844400/8789502
(पादू कलां)
|
2714008000NRG24041220231381864
|
06/12/2023
|
AMURUDEEN
|
2714008WL024197
|
AMURUDEEN
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930350
|
|
Mr. UMARDIN S/O FAIJ MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RIYAN
|
RJ-271400832001844400/8789503
(पादू कलां)
|
2714008000NRG24041220231381865
|
06/12/2023
|
Shahin Praveen
|
2714008WL024197
|
Shahin Praveen
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930454
|
|
Mrs. Shahin Praveen
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RIYAN
|
RJ-271400832001844400/8789515-D
(पादू कलां)
|
2714008000NRG24041220231381866
|
06/12/2023
|
Rookma Revatlal Rithadiya
|
2714008WL024197
|
Rookma Revatlal Rithadiya
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930435
|
|
Mr. ROOKMA REVATLAL RITHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
RIYAN
|
RJ-271400832001844400/8789549
(पादू कलां)
|
2714008000NRG24041220231381867
|
06/12/2023
|
Raviraj
|
2714008WL024197
|
Raviraj
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930486
|
|
Mr. RAVIRAJ SO BHAGIRATH DHANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RIYAN
|
RJ-271400832001844400/8793101-B
(पादू कलां)
|
2714008000NRG24041220231381868
|
06/12/2023
|
SUSHILA
|
2714008WL024197
|
SUSHILA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930409
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
RIYAN
|
RJ-271400832001844400/8793112-B
(पादू कलां)
|
2714008000NRG24041220231381869
|
06/12/2023
|
MOTHA RAM
|
2714008WL024197
|
MOTHA RAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930352
|
|
Mr. MEETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RIYAN
|
RJ-271400832001844400/8793112-C
(पादू कलां)
|
2714008000NRG24041220231381870
|
06/12/2023
|
DURGA DEVI
|
2714008WL024197
|
DURGA DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930429
|
|
Mrs. DURGA DEVI DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RIYAN
|
RJ-271400832001844400/8793120-A
(पादू कलां)
|
2714008000NRG24041220231381871
|
06/12/2023
|
NORATI DEVI
|
2714008WL024197
|
NORATI DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930433
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RIYAN
|
RJ-271400832001844400/8793120-b
(पादू कलां)
|
2714008000NRG24041220231381872
|
06/12/2023
|
RAJU RAM
|
2714008WL024197
|
RAJU RAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930437
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RIYAN
|
RJ-271400832001844400/8793126
(पादू कलां)
|
2714008000NRG24041220231381873
|
06/12/2023
|
CHHOTU RAM
|
2714008WL024197
|
CHHOTU RAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930408
|
|
Mr. CHHOTU RAM GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
RIYAN
|
RJ-271400832001844400/8793129
(पादू कलां)
|
2714008000NRG24041220231381874
|
06/12/2023
|
SAMPAT RAM
|
2714008WL024197
|
SAMPAT RAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930462
|
|
Mr. SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
RIYAN
|
RJ-271400832001844400/8793130-A
(पादू कलां)
|
2714008000NRG24041220231381875
|
06/12/2023
|
TARA DEVI
|
2714008WL024197
|
TARA DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930418
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RIYAN
|
RJ-271400832001844400/8793134
(पादू कलां)
|
2714008000NRG24041220231381876
|
06/12/2023
|
SARJU
|
2714008WL024197
|
SARJU
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930334
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RIYAN
|
RJ-271400832001844400/8793141-A
(पादू कलां)
|
2714008000NRG24041220231381877
|
06/12/2023
|
GOVIND RAM
|
2714008WL024197
|
GOVIND RAM
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915930432
|
|
Mr. GOVIND C RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
RIYAN
|
RJ-271400832001844400/8793141-B
(पादू कलां)
|
2714008000NRG24041220231381878
|
06/12/2023
|
RATNA RAM
|
2714008WL024197
|
RATNA RAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930477
|
|
MR RATANA RAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RIYAN
|
RJ-271400832001844400/8793141-D
(पादू कलां)
|
2714008000NRG24041220231381880
|
06/12/2023
|
RAVI PRAKASH
|
2714008WL024197
|
RAVI PRAKASH
|
00698
|
RMGB0000367
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0915930455
|
|
MR RAVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RIYAN
|
RJ-271400832001844400/8793163
(पादू कलां)
|
2714008000NRG24041220231381881
|
06/12/2023
|
MOH
|
2714008WL024197
|
MOH
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930469
|
|
Mr. MOHAMMAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
RIYAN
|
RJ-271400832001844400/8793170
(पादू कलां)
|
2714008000NRG24041220231381882
|
06/12/2023
|
AYCHUKI DEVI
|
2714008WL024197
|
AYCHUKI DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930349
|
|
Mrs. AYACHUKI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
RIYAN
|
RJ-271400832001844400/8793188-D
(पादू कलां)
|
2714008000NRG24041220231381883
|
06/12/2023
|
Roshan
|
2714008WL024197
|
Roshan
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930380
|
|
Mrs. ROSHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RIYAN
|
RJ-271400832001844400/8793189
(पादू कलां)
|
2714008000NRG24041220231381884
|
06/12/2023
|
SDIK MO
|
2714008WL024197
|
SDIK MO
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930476
|
|
MR SADIK MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
168
|
RIYAN
|
RJ-271400832001844400/8793245
(पादू कलां)
|
2714008000NRG24041220231381886
|
06/12/2023
|
PARA DEVI
|
2714008WL024197
|
PARA DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930449
|
|
PARA DEVI
|
UCO BANK(607066)
|
|
169
|
RIYAN
|
RJ-271400832001844400/8793262-C
(पादू कलां)
|
2714008000NRG24041220231381889
|
06/12/2023
|
Chunaram
|
2714008WL024197
|
Chunaram
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930474
|
|
Mr. CHUNA RAM S/O UGARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
RIYAN
|
RJ-271400832001844400/8793271
(पादू कलां)
|
2714008000NRG24041220231381890
|
06/12/2023
|
KAMLA
|
2714008WL024197
|
KAMLA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930381
|
|
Mrs. KAMLA DEVI W/O ROOPARASM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
RIYAN
|
RJ-271400832001844400/8795509-A
(पादू कलां)
|
2714008000NRG24041220231381891
|
06/12/2023
|
LATA DEVI
|
2714008WL024197
|
LATA DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930484
|
|
LATA DEVI WO LAXMAN DAS VAISHNAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
RIYAN
|
RJ-271400832001844400/8795515-A
(पादू कलां)
|
2714008000NRG24041220231381892
|
06/12/2023
|
RAJESH KUMAR
|
2714008WL024197
|
RAJESH KUMAR
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930490
|
|
Mr. RAJESH KUMAR S/O POONAM CHAND PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
RIYAN
|
RJ-271400832001844400/8795531
(पादू कलां)
|
2714008000NRG24041220231381893
|
06/12/2023
|
NIWAJE
|
2714008WL024197
|
NIWAJE
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930383
|
|
Mrs. NIVAJI W/O SULEMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
RIYAN
|
RJ-271400832001844400/8795566
(पादू कलां)
|
2714008000NRG24041220231381894
|
06/12/2023
|
Kachrurlal
|
2714008WL024197
|
Kachrurlal
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930475
|
|
KACHARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RIYAN
|
RJ-271400832001844400/8795587
(पादू कलां)
|
2714008000NRG24041220231381895
|
06/12/2023
|
NORATI
|
2714008WL024197
|
NORATI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930508
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
RIYAN
|
RJ-271400832001844400/8795587-A
(पादू कलां)
|
2714008000NRG24041220231381896
|
06/12/2023
|
DAMODAR LAL
|
2714008WL024197
|
DAMODAR LAL
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930447
|
|
DAMODAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RIYAN
|
RJ-271400832001844400/8795599
(पादू कलां)
|
2714008000NRG24041220231381897
|
06/12/2023
|
Durga devi
|
2714008WL024197
|
Durga devi
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930478
|
|
Mrs. DURGA DEVI WO BHANWAR LAL SIKHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
RIYAN
|
RJ-271400832001844400/8795604-A
(पादू कलां)
|
2714008000NRG24041220231381898
|
06/12/2023
|
KAVITA
|
2714008WL024197
|
KAVITA
|
00698
|
RMGB0000367
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915930434
|
|
KAVITA KUMARI KAMAD
|
ICICI BANK LTD(508534)
|
|
179
|
RIYAN
|
RJ-271400832001844400/8795623
(पादू कलां)
|
2714008000NRG24041220231381899
|
06/12/2023
|
BIRMARAM
|
2714008WL024197
|
BIRMARAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930480
|
|
Birama Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
RIYAN
|
RJ-271400832001844400/8795702-A
(पादू कलां)
|
2714008000NRG24041220231381900
|
06/12/2023
|
NARENDRA KUMAR
|
2714008WL024197
|
NARENDRA KUMAR
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915930443
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RIYAN
|
RJ-271400832001844400/8795703
(पादू कलां)
|
2714008000NRG24041220231381901
|
06/12/2023
|
RATHANI
|
2714008WL024197
|
RATHANI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930343
|
|
Mrs. RATANI DEVI W/O SHRAWAN LAL LAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
RIYAN
|
RJ-271400832001844400/8795710
(पादू कलां)
|
2714008000NRG24041220231381902
|
06/12/2023
|
GOVINDRAM
|
2714008WL024197
|
GOVINDRAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930471
|
|
GOVINDRAM
|
HDFC BANK LTD(607152)
|
|
183
|
RIYAN
|
RJ-271400832001844400/8795738-A
(पादू कलां)
|
2714008000NRG24041220231381903
|
06/12/2023
|
SUNITA GORA
|
2714008WL024197
|
SUNITA GORA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930424
|
|
Mr. SUNITA GORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
RIYAN
|
RJ-271400832001844400/8795738-b
(पादू कलां)
|
2714008000NRG24041220231381904
|
06/12/2023
|
SUGNARAM
|
2714008WL024197
|
SUGNARAM
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915930386
|
|
SUGANA RAM
|
HDFC BANK LTD(607152)
|
|
185
|
RIYAN
|
RJ-271400832001844400/8795739-C
(पादू कलां)
|
2714008000NRG24041220231381905
|
06/12/2023
|
RAMKISHOR
|
2714008WL024197
|
RAMKISHOR
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930456
|
|
RAMKISHOR GORA
|
HDFC BANK LTD(607152)
|
|
186
|
RIYAN
|
RJ-271400832001844400/8795750
(पादू कलां)
|
2714008000NRG24041220231381906
|
06/12/2023
|
SAWANTARAM
|
2714008WL024197
|
SAWANTARAM
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930467
|
|
Mr. SANWATA RAM SO AMANA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
RIYAN
|
RJ-271400832001844400/8795750-B
(पादू कलां)
|
2714008000NRG24041220231381907
|
06/12/2023
|
SANTURAI
|
2714008WL024197
|
SANTURAI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930340
|
|
Mrs. SANTUDI W/O JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
RIYAN
|
RJ-271400832001844400/8795768-D
(पादू कलां)
|
2714008000NRG24041220231381908
|
06/12/2023
|
MANFUL BANO
|
2714008WL024197
|
MANFUL BANO
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930428
|
|
Mrs. MANFAL BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
RIYAN
|
RJ-271400832001844400/8795771-A
(पादू कलां)
|
2714008000NRG24041220231381909
|
06/12/2023
|
VIMLA
|
2714008WL024197
|
VIMLA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930438
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
RIYAN
|
RJ-271400832001844400/8795781-A
(पादू कलां)
|
2714008000NRG24041220231381910
|
06/12/2023
|
SABINA
|
2714008WL024197
|
SABINA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930465
|
|
Mrs. SABBINA SABBINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
RIYAN
|
RJ-271400832001844400/8795791-A
(पादू कलां)
|
2714008000NRG24041220231381911
|
06/12/2023
|
RUKHSANA
|
2714008WL024197
|
RUKHSANA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930420
|
|
Mrs. RUKSANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
RIYAN
|
RJ-271400832001844400/8795811-A
(पादू कलां)
|
2714008000NRG24041220231381912
|
06/12/2023
|
CHENA NATH
|
2714008WL024197
|
CHENA NATH
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930448
|
|
Mr. CHENA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
RIYAN
|
RJ-271400832001844400/8795811-B
(पादू कलां)
|
2714008000NRG24041220231381913
|
06/12/2023
|
RAJU NATH
|
2714008WL024197
|
RAJU NATH
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930357
|
|
Mr. RAJU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
RIYAN
|
RJ-271400832001844400/8795819
(पादू कलां)
|
2714008000NRG24041220231381914
|
06/12/2023
|
BANSINATH
|
2714008WL024197
|
BANSINATH
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930394
|
|
Mr. BANSHI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
RIYAN
|
RJ-271400832001844400/8795840
(पादू कलां)
|
2714008000NRG24041220231381915
|
06/12/2023
|
BHANWARI DEVI
|
2714008WL024197
|
BHANWARI DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930489
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
RIYAN
|
RJ-271400832001844400/8795840-B
(पादू कलां)
|
2714008000NRG24041220231381916
|
06/12/2023
|
HAMENDRA
|
2714008WL024197
|
HAMENDRA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930493
|
|
Mr. HEMENDER MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
RIYAN
|
RJ-271400832001844400/8795840-C
(पादू कलां)
|
2714008000NRG24041220231381918
|
06/12/2023
|
MANJU DEVI
|
2714008WL024197
|
MANJU DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930379
|
|
Mrs. MANJU DEVI W/O PURUSHOTTAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RIYAN
|
RJ-271400832001844400/8795840-C
(पादू कलां)
|
2714008000NRG24041220231381917
|
06/12/2023
|
PURSOTAM BHATI
|
2714008WL024197
|
PURSOTAM BHATI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930453
|
|
Mr. PURUSHOTTAM BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
RIYAN
|
RJ-271400832001844400/8795845
(पादू कलां)
|
2714008000NRG24041220231381919
|
06/12/2023
|
PANCHURAI
|
2714008WL024197
|
PANCHURAI
|
00698
|
RMGB0000367
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915930395
|
|
Mrs. PANCHUDI PANCHUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
RIYAN
|
RJ-271400832001844400/8795845-A
(पादू कलां)
|
2714008000NRG24041220231381920
|
06/12/2023
|
KOUSHALYA
|
2714008WL024197
|
KOUSHALYA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930370
|
|
Mrs. KOSHALYA W/O JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
RIYAN
|
RJ-271400832001844400/8795850
(पादू कलां)
|
2714008000NRG24041220231381921
|
06/12/2023
|
CHHOTI DEVI
|
2714008WL024197
|
CHHOTI DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930375
|
|
Mrs. CHHOTI DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
RIYAN
|
RJ-271400832001844400/8795850-A
(पादू कलां)
|
2714008000NRG24041220231381922
|
06/12/2023
|
SAROJ
|
2714008WL024197
|
SAROJ
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930374
|
|
Mrs. SAROJ DEVI W/O HEMRAJ BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
RIYAN
|
RJ-271400832001844400/8795850-B
(पादू कलां)
|
2714008000NRG24041220231381923
|
06/12/2023
|
MAMTA DEVI
|
2714008WL024197
|
MAMTA DEVI
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930451
|
|
Mrs. MAMTA DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
RIYAN
|
RJ-271400832001844400/8795866
(पादू कलां)
|
2714008000NRG24041220231381924
|
06/12/2023
|
KAMLA
|
2714008WL024197
|
KAMLA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930416
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
RIYAN
|
RJ-271400832001844400/8795866-A
(पादू कलां)
|
2714008000NRG24041220231381925
|
06/12/2023
|
Jarina
|
2714008WL024197
|
Jarina
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930397
|
|
Mrs. JARINA BANU W/O GAPHAR MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
RIYAN
|
RJ-271400832001844400/8795866-B
(पादू कलां)
|
2714008000NRG24041220231381926
|
06/12/2023
|
RAJIYA
|
2714008WL024197
|
RAJIYA
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930365
|
|
Mrs. RAZIA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
RIYAN
|
RJ-271400832001844400/8795866-C
(पादू कलां)
|
2714008000NRG24041220231381927
|
06/12/2023
|
MUMTAJ
|
2714008WL024197
|
MUMTAJ
|
00698
|
RMGB0000367
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930414
|
|
Mrs. MUMTAJ BANO W/O ROSHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433440
|
433440
|
|
|
|
|
|
|
|
|
208
|
RIYAN
|
RJ-271400832001844400/3974011-D
(पादू कलां)
|
2714008000NRG24041220231381723
|
06/12/2023
|
SANJIDA
|
2714008WL024197
|
SANJIDA
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915930355
|
|
Mrs. SANJIDA W/O AJIJ MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488880
|
488880
|
|
|
|
|
|
|
|