|
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-271400831101843600/7079467
(लाम्पोलाई)
|
2714008000NRG24230820230945846
|
23/08/2023
|
Patasee
|
2714008WL014222
|
Patasee
|
00032
|
UTIB0001255
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772141
|
|
PATASI
|
AXIS BANK(607153)
|
|
2
|
RIYAN
|
RJ-271400831101843600/8791563-B
(लाम्पोलाई)
|
2714008000NRG24230820230945992
|
23/08/2023
|
Priyanka
|
2714008WL014223
|
Priyanka
|
00032
|
UTIB0001255
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772142
|
|
PRIYANKA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400831101843600/3970907
(लाम्पोलाई)
|
2714008000NRG24230820230945793
|
23/08/2023
|
Kamla
|
2714008WL014222
|
Kamla
|
00045
|
BARB0MERTAC
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910771992
|
|
KAMLIDEVI
|
BANK OF BARODA(606985)
|
|
4
|
RIYAN
|
RJ-271400831101843600/3970972-A
(लाम्पोलाई)
|
2714008000NRG24230820230945863
|
23/08/2023
|
Omprakash
|
2714008WL014223
|
Omprakash
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772088
|
|
OMPRAKASH JAGID S/O RAM LAL
|
BANK OF BARODA(606985)
|
|
5
|
RIYAN
|
RJ-271400831101843600/3971021-C
(लाम्पोलाई)
|
2714008000NRG24230820230945886
|
23/08/2023
|
SHANTI DEVI
|
2714008WL014223
|
SHANTI DEVI
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771988
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
6
|
RIYAN
|
RJ-271400831101843600/3971021-D
(लाम्पोलाई)
|
2714008000NRG24230820230945887
|
23/08/2023
|
RAMKISHOR
|
2714008WL014223
|
RAMKISHOR
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771989
|
|
RAMKISHORE GARU
|
BANK OF BARODA(606985)
|
|
7
|
RIYAN
|
RJ-271400831101843600/3971021-D
(लाम्पोलाई)
|
2714008000NRG24230820230945888
|
23/08/2023
|
VIMLA DEVI
|
2714008WL014223
|
VIMLA DEVI
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771990
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
RIYAN
|
RJ-271400831101843600/3971068
(लाम्पोलाई)
|
2714008000NRG24230820230945900
|
23/08/2023
|
Shanti
|
2714008WL014223
|
Shanti
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771991
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
9
|
RIYAN
|
RJ-271400831101843600/3971134
(लाम्पोलाई)
|
2714008000NRG24230820230945820
|
23/08/2023
|
Puraram
|
2714008WL014222
|
Puraram
|
00045
|
BARB0MERTAC
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910771993
|
|
Pura Ram
|
BANK OF BARODA(606985)
|
|
10
|
RIYAN
|
RJ-271400831101843600/3971217
(लाम्पोलाई)
|
2714008000NRG24230820230945836
|
23/08/2023
|
OMPRAKESH
|
2714008WL014222
|
OMPRAKESH
|
00045
|
BARB0MERTAC
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910771983
|
|
OMPRAKASH SO HUKMICHAND
|
BANK OF BARODA(606985)
|
|
11
|
RIYAN
|
RJ-271400831101843600/51496221
(लाम्पोलाई)
|
2714008000NRG24230820230945942
|
23/08/2023
|
Gopal
|
2714008WL014223
|
Gopal
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772086
|
|
GOPAL LAL
|
BANK OF BARODA(606985)
|
|
12
|
RIYAN
|
RJ-271400831101843600/51496227
(लाम्पोलाई)
|
2714008000NRG24230820230945943
|
23/08/2023
|
NANDLAL
|
2714008WL014223
|
NANDLAL
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771984
|
|
NAND KISHOR BHATI SO HARI RAM
|
BANK OF BARODA(606985)
|
|
13
|
RIYAN
|
RJ-271400831101843600/51496258
(लाम्पोलाई)
|
2714008000NRG24230820230945956
|
23/08/2023
|
Rekha
|
2714008WL014223
|
Rekha
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771987
|
|
Ms. REKHA DEVI RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RIYAN
|
RJ-271400831101843600/7079491-A
(लाम्पोलाई)
|
2714008000NRG24230820230945972
|
23/08/2023
|
DURGA DEVI
|
2714008WL014223
|
DURGA DEVI
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771994
|
|
Durga Devi
|
BANK OF BARODA(606985)
|
|
15
|
RIYAN
|
RJ-271400831101843600/7079491-A
(लाम्पोलाई)
|
2714008000NRG24230820230945971
|
23/08/2023
|
SAMPAT RAM
|
2714008WL014223
|
SAMPAT RAM
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771995
|
|
Sampat Ram
|
BANK OF BARODA(606985)
|
|
16
|
RIYAN
|
RJ-271400831101843600/7079501-B
(लाम्पोलाई)
|
2714008000NRG24230820230945981
|
23/08/2023
|
Rekha devi
|
2714008WL014223
|
Rekha devi
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771986
|
|
REKHA DEVI WO SHIV PARSAD
|
BANK OF BARODA(606985)
|
|
17
|
RIYAN
|
RJ-271400831101843600/7079541
(लाम्पोलाई)
|
2714008000NRG24230820230945984
|
23/08/2023
|
Satyanarayan
|
2714008WL014223
|
Satyanarayan
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772087
|
|
SATYANARAYAN DARAK SORAMNIWAS DARAK
|
BANK OF BARODA(606985)
|
|
18
|
RIYAN
|
RJ-271400831101843600/8791563
(लाम्पोलाई)
|
2714008000NRG24230820230945990
|
23/08/2023
|
Satyanarayan
|
2714008WL014223
|
Satyanarayan
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772101
|
|
SATYANARAYAN SO LUNAKARAN
|
BANK OF BARODA(606985)
|
|
19
|
RIYAN
|
RJ-271400831101843600/8791576-B
(लाम्पोलाई)
|
2714008000NRG24230820230945995
|
23/08/2023
|
SHOBHA
|
2714008WL014223
|
SHOBHA
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771985
|
|
SHOBHA WO SHIVA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
20
|
RIYAN
|
RJ-271400831101843600/3970931
(लाम्पोलाई)
|
2714008000NRG24230820230945857
|
23/08/2023
|
SARLA
|
2714008WL014223
|
SARLA
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772024
|
|
SARLA WO KAILASH CHAND
|
CANARA BANK(508532)
|
|
21
|
RIYAN
|
RJ-271400831101843600/3970940
(लाम्पोलाई)
|
2714008000NRG24230820230945794
|
23/08/2023
|
Sanju
|
2714008WL014222
|
Sanju
|
00078
|
CNRB0003378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772084
|
|
SANJU W O RAMSVARUP
|
CANARA BANK(508532)
|
|
22
|
RIYAN
|
RJ-271400831101843600/3970941
(लाम्पोलाई)
|
2714008000NRG24230820230945858
|
23/08/2023
|
Dharuram
|
2714008WL014223
|
Dharuram
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772029
|
|
DHARURAM SO SUKHARAM
|
CANARA BANK(508532)
|
|
23
|
RIYAN
|
RJ-271400831101843600/3970970
(लाम्पोलाई)
|
2714008000NRG24230820230945861
|
23/08/2023
|
Pusha
|
2714008WL014223
|
Pusha
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772022
|
|
PUSHPA DEVI WO NAND LAL
|
CANARA BANK(508532)
|
|
24
|
RIYAN
|
RJ-271400831101843600/3970972
(लाम्पोलाई)
|
2714008000NRG24230820230945862
|
23/08/2023
|
RAMESHWRI
|
2714008WL014223
|
RAMESHWRI
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772082
|
|
RAMESHWARI W O RAMLAL
|
CANARA BANK(508532)
|
|
25
|
RIYAN
|
RJ-271400831101843600/3970973-A
(लाम्पोलाई)
|
2714008000NRG24230820230945865
|
23/08/2023
|
SARSWATI
|
2714008WL014223
|
SARSWATI
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772011
|
|
SARASWATI JANGID WO GHANSHYAM
|
CANARA BANK(508532)
|
|
26
|
RIYAN
|
RJ-271400831101843600/3970987
(लाम्पोलाई)
|
2714008000NRG24230820230945869
|
23/08/2023
|
CHETNA DEVI
|
2714008WL014223
|
CHETNA DEVI
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772034
|
|
CHETNA DEVI W O BASANT KUMAR
|
CANARA BANK(508532)
|
|
27
|
RIYAN
|
RJ-271400831101843600/3970990
(लाम्पोलाई)
|
2714008000NRG24230820230945872
|
23/08/2023
|
Shanti
|
2714008WL014223
|
Shanti
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772003
|
|
SHANTI BHERULAL
|
CANARA BANK(508532)
|
|
28
|
RIYAN
|
RJ-271400831101843600/3970990-B
(लाम्पोलाई)
|
2714008000NRG24230820230945873
|
23/08/2023
|
Santosh
|
2714008WL014223
|
Santosh
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772005
|
|
SANTOSH W O INDRACHAND
|
CANARA BANK(508532)
|
|
29
|
RIYAN
|
RJ-271400831101843600/3970990-C
(लाम्पोलाई)
|
2714008000NRG24230820230945874
|
23/08/2023
|
VIMLA
|
2714008WL014223
|
VIMLA
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772004
|
|
VIMALA W O GOPAL
|
CANARA BANK(508532)
|
|
30
|
RIYAN
|
RJ-271400831101843600/3970991-A
(लाम्पोलाई)
|
2714008000NRG24230820230945876
|
23/08/2023
|
BRIJMOHAN
|
2714008WL014223
|
BRIJMOHAN
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772012
|
|
Ms. BRIJMOHAN SHARMA RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RIYAN
|
RJ-271400831101843600/3970991-A
(लाम्पोलाई)
|
2714008000NRG24230820230945877
|
23/08/2023
|
URMILA DEVI
|
2714008WL014223
|
URMILA DEVI
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771999
|
|
Ms. URMILA BRAJMOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RIYAN
|
RJ-271400831101843600/3971002
(लाम्पोलाई)
|
2714008000NRG24230820230945881
|
23/08/2023
|
Laxmi
|
2714008WL014223
|
Laxmi
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772018
|
|
LAXMI W O MANOHAR LAL
|
CANARA BANK(508532)
|
|
33
|
RIYAN
|
RJ-271400831101843600/3971009
(लाम्पोलाई)
|
2714008000NRG24230820230945883
|
23/08/2023
|
Geeta devi
|
2714008WL014223
|
Geeta devi
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772026
|
|
GEETA WO BHINYA RAM
|
CANARA BANK(508532)
|
|
34
|
RIYAN
|
RJ-271400831101843600/3971026-B
(लाम्पोलाई)
|
2714008000NRG24230820230945889
|
23/08/2023
|
Jimnai
|
2714008WL014223
|
Jimnai
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772042
|
|
JIMANAI W O BACHANA RAM
|
CANARA BANK(508532)
|
|
35
|
RIYAN
|
RJ-271400831101843600/3971029
(लाम्पोलाई)
|
2714008000NRG24230820230945799
|
23/08/2023
|
Maina
|
2714008WL014222
|
Maina
|
00078
|
CNRB0003378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772036
|
|
MAINA DEVI W O GANGARAM
|
CANARA BANK(508532)
|
|
36
|
RIYAN
|
RJ-271400831101843600/3971029-B
(लाम्पोलाई)
|
2714008000NRG24230820230945800
|
23/08/2023
|
MUKESH KUMAR
|
2714008WL014222
|
MUKESH KUMAR
|
00078
|
CNRB0003378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772017
|
|
MUKESH KUMAR S O GANGA RAM BHAMBU
|
CANARA BANK(508532)
|
|
37
|
RIYAN
|
RJ-271400831101843600/3971033
(लाम्पोलाई)
|
2714008000NRG24230820230945892
|
23/08/2023
|
Ramniwas
|
2714008WL014223
|
Ramniwas
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772030
|
|
RAMNIWAS S O BHAVANA RAM
|
CANARA BANK(508532)
|
|
38
|
RIYAN
|
RJ-271400831101843600/3971081-A
(लाम्पोलाई)
|
2714008000NRG24230820230945902
|
23/08/2023
|
DURGA DEVI
|
2714008WL014223
|
DURGA DEVI
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772038
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
39
|
RIYAN
|
RJ-271400831101843600/3971081-A
(लाम्पोलाई)
|
2714008000NRG24230820230945901
|
23/08/2023
|
mohan ram
|
2714008WL014223
|
mohan ram
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772037
|
|
MOHAN RAM
|
CANARA BANK(508532)
|
|
40
|
RIYAN
|
RJ-271400831101843600/3971089
(लाम्पोलाई)
|
2714008000NRG24230820230945903
|
23/08/2023
|
Chandraram
|
2714008WL014223
|
Chandraram
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772044
|
|
CHANDRARAM S O MOHAN RAM
|
CANARA BANK(508532)
|
|
41
|
RIYAN
|
RJ-271400831101843600/3971119-C
(लाम्पोलाई)
|
2714008000NRG24230820230945811
|
23/08/2023
|
Chukadevi
|
2714008WL014222
|
Chukadevi
|
00078
|
CNRB0003378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772025
|
|
CHHUKA DEVI WO DUNGA RAM
|
CANARA BANK(508532)
|
|
42
|
RIYAN
|
RJ-271400831101843600/3971123-A
(लाम्पोलाई)
|
2714008000NRG24230820230945910
|
23/08/2023
|
Srita
|
2714008WL014223
|
Srita
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772013
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RIYAN
|
RJ-271400831101843600/3971127
(लाम्पोलाई)
|
2714008000NRG24230820230945914
|
23/08/2023
|
Gulabi
|
2714008WL014223
|
Gulabi
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771997
|
|
Mrs. GULABI DEVI W/O JEEVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RIYAN
|
RJ-271400831101843600/3971127-A
(लाम्पोलाई)
|
2714008000NRG24230820230945816
|
23/08/2023
|
TIJURI
|
2714008WL014222
|
TIJURI
|
00078
|
CNRB0003378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772007
|
|
TIJUDI WO RAMESH CHAND
|
CANARA BANK(508532)
|
|
45
|
RIYAN
|
RJ-271400831101843600/3971132
(लाम्पोलाई)
|
2714008000NRG24230820230945818
|
23/08/2023
|
Aaychuki
|
2714008WL014222
|
Aaychuki
|
00078
|
CNRB0003378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772021
|
|
AYACHUKI WO SITA RAM
|
CANARA BANK(508532)
|
|
46
|
RIYAN
|
RJ-271400831101843600/3971148
(लाम्पोलाई)
|
2714008000NRG24230820230945916
|
23/08/2023
|
Jadawli
|
2714008WL014223
|
Jadawli
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772027
|
|
JADAWALI WO SHANKAR RAM
|
CANARA BANK(508532)
|
|
47
|
RIYAN
|
RJ-271400831101843600/3971149-A
(लाम्पोलाई)
|
2714008000NRG24230820230945918
|
23/08/2023
|
SANTOSH
|
2714008WL014223
|
SANTOSH
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772039
|
|
SANTOSH MEGWAL
|
CANARA BANK(508532)
|
|
48
|
RIYAN
|
RJ-271400831101843600/3971156-A
(लाम्पोलाई)
|
2714008000NRG24230820230945923
|
23/08/2023
|
SAYARI
|
2714008WL014223
|
SAYARI
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772041
|
|
SAYARI
|
CANARA BANK(508532)
|
|
49
|
RIYAN
|
RJ-271400831101843600/3971176-A
(लाम्पोलाई)
|
2714008000NRG24230820230945828
|
23/08/2023
|
PUKHRAJ
|
2714008WL014222
|
PUKHRAJ
|
00078
|
CNRB0003378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772081
|
|
PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RIYAN
|
RJ-271400831101843600/3971181-A
(लाम्पोलाई)
|
2714008000NRG24230820230945929
|
23/08/2023
|
SHARDA
|
2714008WL014223
|
SHARDA
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772020
|
|
SHARDA WO RAM KISHORE
|
CANARA BANK(508532)
|
|
51
|
RIYAN
|
RJ-271400831101843600/3971218
(लाम्पोलाई)
|
2714008000NRG24230820230945839
|
23/08/2023
|
Santosh
|
2714008WL014222
|
Santosh
|
00078
|
CNRB0003378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772033
|
|
SANTOSH W O PUKH RAJ
|
CANARA BANK(508532)
|
|
52
|
RIYAN
|
RJ-271400831101843600/3971250-B
(लाम्पोलाई)
|
2714008000NRG24230820230945934
|
23/08/2023
|
Ramkishor
|
2714008WL014223
|
Ramkishor
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772015
|
|
RAMKISHORE
|
CANARA BANK(508532)
|
|
53
|
RIYAN
|
RJ-271400831101843600/51496183-a
(लाम्पोलाई)
|
2714008000NRG24230820230945935
|
23/08/2023
|
Ramrak
|
2714008WL014223
|
Ramrak
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771998
|
|
RAMRAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RIYAN
|
RJ-271400831101843600/51496183-B
(लाम्पोलाई)
|
2714008000NRG24230820230945936
|
23/08/2023
|
MANGLA RAM
|
2714008WL014223
|
MANGLA RAM
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772010
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
RIYAN
|
RJ-271400831101843600/51496208
(लाम्पोलाई)
|
2714008000NRG24230820230945841
|
23/08/2023
|
Omprakash
|
2714008WL014222
|
Omprakash
|
00078
|
CNRB0003378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772043
|
|
OMPRAKASH S O GANGA RAM
|
CANARA BANK(508532)
|
|
56
|
RIYAN
|
RJ-271400831101843600/51496213
(लाम्पोलाई)
|
2714008000NRG24230820230945939
|
23/08/2023
|
Sarla
|
2714008WL014223
|
Sarla
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772040
|
|
SARLA
|
CANARA BANK(508532)
|
|
57
|
RIYAN
|
RJ-271400831101843600/51496220
(लाम्पोलाई)
|
2714008000NRG24230820230945941
|
23/08/2023
|
Sharda
|
2714008WL014223
|
Sharda
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772001
|
|
SHARDA DEVI W O GOVIND
|
CANARA BANK(508532)
|
|
58
|
RIYAN
|
RJ-271400831101843600/51496225
(लाम्पोलाई)
|
2714008000NRG24230820230945843
|
23/08/2023
|
Chuka devi
|
2714008WL014222
|
Chuka devi
|
00078
|
CNRB0003378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772085
|
|
CHUKA BANO W O ALAM MOHAMMAD
|
CANARA BANK(508532)
|
|
59
|
RIYAN
|
RJ-271400831101843600/51496234
(लाम्पोलाई)
|
2714008000NRG24230820230945945
|
23/08/2023
|
Dinesh
|
2714008WL014223
|
Dinesh
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772083
|
|
DINESH KUMAR JOSHI
|
CANARA BANK(508532)
|
|
60
|
RIYAN
|
RJ-271400831101843600/51496234
(लाम्पोलाई)
|
2714008000NRG24230820230945946
|
23/08/2023
|
Shobha
|
2714008WL014223
|
Shobha
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772031
|
|
SHOBHA W O DINESH
|
CANARA BANK(508532)
|
|
61
|
RIYAN
|
RJ-271400831101843600/51496236
(लाम्पोलाई)
|
2714008000NRG24230820230945947
|
23/08/2023
|
Rajendra
|
2714008WL014223
|
Rajendra
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772002
|
|
RAJENDRA KUMAR JOSHI S O SITA RAM
|
CANARA BANK(508532)
|
|
62
|
RIYAN
|
RJ-271400831101843600/51496238
(लाम्पोलाई)
|
2714008000NRG24230820230945950
|
23/08/2023
|
Chhoti devi
|
2714008WL014223
|
Chhoti devi
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772035
|
|
CHHOTI W O SHIVLAL
|
CANARA BANK(508532)
|
|
63
|
RIYAN
|
RJ-271400831101843600/51496241
(लाम्पोलाई)
|
2714008000NRG24230820230945952
|
23/08/2023
|
CHHOTUDI
|
2714008WL014223
|
CHHOTUDI
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772019
|
|
CHHOTUDI WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
64
|
RIYAN
|
RJ-271400831101843600/51496278
(लाम्पोलाई)
|
2714008000NRG24230820230945959
|
23/08/2023
|
Chuka devi
|
2714008WL014223
|
Chuka devi
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772023
|
|
CHUKA DEVI WO PRAKASH CHANDRA
|
CANARA BANK(508532)
|
|
65
|
RIYAN
|
RJ-271400831101843600/51496285
(लाम्पोलाई)
|
2714008000NRG24230820230945960
|
23/08/2023
|
Neetu
|
2714008WL014223
|
Neetu
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772000
|
|
NEETU W O SUNIL
|
CANARA BANK(508532)
|
|
66
|
RIYAN
|
RJ-271400831101843600/7079488
(लाम्पोलाई)
|
2714008000NRG24230820230945966
|
23/08/2023
|
Teejuri
|
2714008WL014223
|
Teejuri
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772006
|
|
TIJUDI W O MULA RAM
|
CANARA BANK(508532)
|
|
67
|
RIYAN
|
RJ-271400831101843600/7079498-A
(लाम्पोलाई)
|
2714008000NRG24230820230945978
|
23/08/2023
|
RAMGOPAL
|
2714008WL014223
|
RAMGOPAL
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772014
|
|
RAMGOPAL
|
CANARA BANK(508532)
|
|
68
|
RIYAN
|
RJ-271400831101843600/7079549
(लाम्पोलाई)
|
2714008000NRG24230820230945847
|
23/08/2023
|
Maduri
|
2714008WL014222
|
Maduri
|
00078
|
CNRB0003378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772008
|
|
MADUDI W O SALEMAN
|
CANARA BANK(508532)
|
|
69
|
RIYAN
|
RJ-271400831101843600/7079549-b
(लाम्पोलाई)
|
2714008000NRG24230820230945849
|
23/08/2023
|
Kelki
|
2714008WL014222
|
Kelki
|
00078
|
CNRB0003378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772009
|
|
KELAKI W O BHANWARU DIN
|
CANARA BANK(508532)
|
|
70
|
RIYAN
|
RJ-271400831101843600/8791576
(लाम्पोलाई)
|
2714008000NRG24230820230945994
|
23/08/2023
|
Sayri
|
2714008WL014223
|
Sayri
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772032
|
|
SAYARI W O SHANKARDAS
|
CANARA BANK(508532)
|
|
71
|
RIYAN
|
RJ-271400831101843600/8791585
(लाम्पोलाई)
|
2714008000NRG24230820230945996
|
23/08/2023
|
Seeturi
|
2714008WL014223
|
Seeturi
|
00078
|
CNRB0003378
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772028
|
|
SITA W O GANGARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142800
|
142800
|
|
|
|
|
|
|
|
|
72
|
RIYAN
|
RJ-271400831101843600/3970931
(लाम्पोलाई)
|
2714008000NRG24230820230945856
|
23/08/2023
|
Kailash
|
2714008WL014223
|
Kailash
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772095
|
|
Mr. KAILSH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RIYAN
|
RJ-271400831101843600/3971000-A
(लाम्पोलाई)
|
2714008000NRG24230820230945880
|
23/08/2023
|
Kanhaiyalal
|
2714008WL014223
|
Kanhaiyalal
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772055
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RIYAN
|
RJ-271400831101843600/3971032-A
(लाम्पोलाई)
|
2714008000NRG24230820230945891
|
23/08/2023
|
Ramratan
|
2714008WL014223
|
Ramratan
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772056
|
|
Mr. RAMRATAN S/O HARDEEN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RIYAN
|
RJ-271400831101843600/3971119-A
(लाम्पोलाई)
|
2714008000NRG24230820230945809
|
23/08/2023
|
Sirudi
|
2714008WL014222
|
Sirudi
|
00089
|
CBIN0280441
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772052
|
|
Mrs. SIRUDI WO LIKHAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RIYAN
|
RJ-271400831101843600/51496239
(लाम्पोलाई)
|
2714008000NRG24230820230945951
|
23/08/2023
|
Rajendra
|
2714008WL014223
|
Rajendra
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772096
|
|
MR RAJENDRA JANGID
|
STATE BANK OF INDIA(508548)
|
|
77
|
RIYAN
|
RJ-271400831101843600/7083043
(लाम्पोलाई)
|
2714008000NRG24230820230945851
|
23/08/2023
|
Satyanarayan
|
2714008WL014222
|
Satyanarayan
|
00089
|
CBIN0280441
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772057
|
|
Mr. SATYANARAYAN S/O DAYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
78
|
RIYAN
|
RJ-271400831101843600/3971132-B
(लाम्पोलाई)
|
2714008000NRG24230820230945819
|
23/08/2023
|
Narsiram
|
2714008WL014222
|
Narsiram
|
00354
|
PUNB0661500
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772078
|
|
NARSI RAM S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RIYAN
|
RJ-271400831101843600/51496246
(लाम्पोलाई)
|
2714008000NRG24230820230945953
|
23/08/2023
|
Budharam
|
2714008WL014223
|
Budharam
|
00354
|
PUNB0661500
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772102
|
|
BUDHA RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
80
|
RIYAN
|
RJ-271400831101843600/3971048-A
(लाम्पोलाई)
|
2714008000NRG24230820230945897
|
23/08/2023
|
ABHISHEK
|
2714008WL014223
|
ABHISHEK
|
00354
|
PUNB0735400
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772079
|
|
ABHISHEK PANCHARIYA S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RIYAN
|
RJ-271400831101843600/3971113-A
(लाम्पोलाई)
|
2714008000NRG24230820230945803
|
23/08/2023
|
Lalit Kumar
|
2714008WL014222
|
Lalit Kumar
|
00354
|
PUNB0735400
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772103
|
|
MR LALIT KUMAR R UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
RIYAN
|
RJ-271400831101843600/7079489-A
(लाम्पोलाई)
|
2714008000NRG24230820230945968
|
23/08/2023
|
Jamuna
|
2714008WL014223
|
Jamuna
|
00354
|
PUNB0735400
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771965
|
|
JMUNABAI RAMDEVJI PRAJPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RIYAN
|
RJ-271400831101843600/7079489-A
(लाम्पोलाई)
|
2714008000NRG24230820230945967
|
23/08/2023
|
Ramdev
|
2714008WL014223
|
Ramdev
|
00354
|
PUNB0735400
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772100
|
|
RAMDEVJI JETARAMJI PRAJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
84
|
RIYAN
|
RJ-271400831101843600/3970947
(लाम्पोलाई)
|
2714008000NRG24230820230945795
|
23/08/2023
|
Bebi
|
2714008WL014222
|
Bebi
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772047
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
85
|
RIYAN
|
RJ-271400831101843600/3970989
(लाम्पोलाई)
|
2714008000NRG24230820230945871
|
23/08/2023
|
CHHOTI DEVI
|
2714008WL014223
|
CHHOTI DEVI
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772048
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RIYAN
|
RJ-271400831101843600/3970991
(लाम्पोलाई)
|
2714008000NRG24230820230945875
|
23/08/2023
|
Vimla
|
2714008WL014223
|
Vimla
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772080
|
|
Ms. VIMALA DEVI RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RIYAN
|
RJ-271400831101843600/3970995-A
(लाम्पोलाई)
|
2714008000NRG24230820230945879
|
23/08/2023
|
Ushadevi
|
2714008WL014223
|
Ushadevi
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772064
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RIYAN
|
RJ-271400831101843600/3971009
(लाम्पोलाई)
|
2714008000NRG24230820230945882
|
23/08/2023
|
Bhiyaram
|
2714008WL014223
|
Bhiyaram
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771980
|
|
MR BHIYA RAM LATIYAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RIYAN
|
RJ-271400831101843600/3971019-B
(लाम्पोलाई)
|
2714008000NRG24230820230945798
|
23/08/2023
|
Rameshwar ram
|
2714008WL014222
|
Rameshwar ram
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910771996
|
|
MR RAMESHVAR RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RIYAN
|
RJ-271400831101843600/3971032
(लाम्पोलाई)
|
2714008000NRG24230820230945890
|
23/08/2023
|
Biramram
|
2714008WL014223
|
Biramram
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772094
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RIYAN
|
RJ-271400831101843600/3971039
(लाम्पोलाई)
|
2714008000NRG24230820230945893
|
23/08/2023
|
Premalata
|
2714008WL014223
|
Premalata
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772050
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RIYAN
|
RJ-271400831101843600/3971112
(लाम्पोलाई)
|
2714008000NRG24230820230945908
|
23/08/2023
|
RAMDEV
|
2714008WL014223
|
RAMDEV
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771982
|
|
RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
93
|
RIYAN
|
RJ-271400831101843600/3971115
(लाम्पोलाई)
|
2714008000NRG24230820230945909
|
23/08/2023
|
Suman Devi
|
2714008WL014223
|
Suman Devi
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772058
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RIYAN
|
RJ-271400831101843600/3971119-B
(लाम्पोलाई)
|
2714008000NRG24230820230945810
|
23/08/2023
|
Chandraram
|
2714008WL014222
|
Chandraram
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772090
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RIYAN
|
RJ-271400831101843600/3971119-D
(लाम्पोलाई)
|
2714008000NRG24230820230945812
|
23/08/2023
|
manju
|
2714008WL014222
|
manju
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910771978
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
RIYAN
|
RJ-271400831101843600/3971120-B
(लाम्पोलाई)
|
2714008000NRG24230820230945814
|
23/08/2023
|
Sauri
|
2714008WL014222
|
Sauri
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772045
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RIYAN
|
RJ-271400831101843600/3971149
(लाम्पोलाई)
|
2714008000NRG24230820230945917
|
23/08/2023
|
DHARMARAM
|
2714008WL014223
|
DHARMARAM
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771974
|
|
DHARMA RAM S/O SHANKAR RAM
|
UCO BANK(607066)
|
|
98
|
RIYAN
|
RJ-271400831101843600/3971149-B
(लाम्पोलाई)
|
2714008000NRG24230820230945920
|
23/08/2023
|
Sumitra
|
2714008WL014223
|
Sumitra
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772077
|
|
MS SUMITRA BHATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RIYAN
|
RJ-271400831101843600/3971152
(लाम्पोलाई)
|
2714008000NRG24230820230945822
|
23/08/2023
|
Shivlal
|
2714008WL014222
|
Shivlal
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772089
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RIYAN
|
RJ-271400831101843600/3971157
(लाम्पोलाई)
|
2714008000NRG24230820230945924
|
23/08/2023
|
Seeta
|
2714008WL014223
|
Seeta
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771981
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RIYAN
|
RJ-271400831101843600/3971160
(लाम्पोलाई)
|
2714008000NRG24230820230945824
|
23/08/2023
|
Chunaram
|
2714008WL014222
|
Chunaram
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772054
|
|
CHUNA RAM SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RIYAN
|
RJ-271400831101843600/3971192-A
(लाम्पोलाई)
|
2714008000NRG24230820230945834
|
23/08/2023
|
RUGHNATH
|
2714008WL014222
|
RUGHNATH
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772075
|
|
MR RUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RIYAN
|
RJ-271400831101843600/3971217
(लाम्पोलाई)
|
2714008000NRG24230820230945837
|
23/08/2023
|
SHARDA
|
2714008WL014222
|
SHARDA
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772051
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RIYAN
|
RJ-271400831101843600/3971218
(लाम्पोलाई)
|
2714008000NRG24230820230945838
|
23/08/2023
|
PUKHRAJ
|
2714008WL014222
|
PUKHRAJ
|
00415
|
SBIN0011401
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772092
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
RIYAN
|
RJ-271400831101843600/51496233
(लाम्पोलाई)
|
2714008000NRG24230820230945944
|
23/08/2023
|
Lali
|
2714008WL014223
|
Lali
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772049
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RIYAN
|
RJ-271400831101843600/51496236
(लाम्पोलाई)
|
2714008000NRG24230820230945948
|
23/08/2023
|
Kaushlya
|
2714008WL014223
|
Kaushlya
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772046
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RIYAN
|
RJ-271400831101843600/51496257
(लाम्पोलाई)
|
2714008000NRG24230820230945955
|
23/08/2023
|
Sharda
|
2714008WL014223
|
Sharda
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772053
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RIYAN
|
RJ-271400831101843600/7083069
(लाम्पोलाई)
|
2714008000NRG24230820230945989
|
23/08/2023
|
Kamlaram
|
2714008WL014223
|
Kamlaram
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771975
|
|
Mr. KAMLA RAM RUGANATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RIYAN
|
RJ-271400831101844300/7083149-B
(लाम्पोलाई)
|
2714008000NRG24230820230945854
|
23/08/2023
|
SUKHA RAM
|
2714008WL014222
|
SUKHA RAM
|
00415
|
SBIN0011401
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910771976
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
110
|
RIYAN
|
RJ-271400831101843600/3970957
(लाम्पोलाई)
|
2714008000NRG24230820230945860
|
23/08/2023
|
Sitaram
|
2714008WL014223
|
Sitaram
|
00415
|
SBIN0031115
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772060
|
|
SITA RAM
|
CANARA BANK(508532)
|
|
111
|
RIYAN
|
RJ-271400831101843600/3971090
(लाम्पोलाई)
|
2714008000NRG24230820230945904
|
23/08/2023
|
Gangaram
|
2714008WL014223
|
Gangaram
|
00415
|
SBIN0031115
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772072
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
RIYAN
|
RJ-271400831101843600/3971192-A
(लाम्पोलाई)
|
2714008000NRG24230820230945835
|
23/08/2023
|
KANTA
|
2714008WL014222
|
KANTA
|
00415
|
SBIN0031115
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772066
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RIYAN
|
RJ-271400831101843600/51496183-B
(लाम्पोलाई)
|
2714008000NRG24230820230945937
|
23/08/2023
|
SARITA DEVI
|
2714008WL014223
|
SARITA DEVI
|
00415
|
SBIN0031115
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772059
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
114
|
RIYAN
|
RJ-271400831101843600/51496260
(लाम्पोलाई)
|
2714008000NRG24230820230945957
|
23/08/2023
|
Modaram
|
2714008WL014223
|
Modaram
|
00415
|
SBIN0031115
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772063
|
|
MR MODARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
115
|
RIYAN
|
RJ-271400831101843600/3971118-A
(लाम्पोलाई)
|
2714008000NRG24230820230945808
|
23/08/2023
|
SURAJ RAM
|
2714008WL014222
|
SURAJ RAM
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910771977
|
|
SURAJARAM LATIYAL SO KEDAR RAM LATIYAL
|
BANK OF BARODA(606985)
|
|
116
|
RIYAN
|
RJ-271400831101843600/3971132
(लाम्पोलाई)
|
2714008000NRG24230820230945817
|
23/08/2023
|
Sitaram
|
2714008WL014222
|
Sitaram
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772016
|
|
SITA RAM S O NATHU RAM
|
CANARA BANK(508532)
|
|
117
|
RIYAN
|
RJ-271400831101843600/3971135
(लाम्पोलाई)
|
2714008000NRG24230820230945915
|
23/08/2023
|
Shanti
|
2714008WL014223
|
Shanti
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772062
|
|
MRS SHANTI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
RIYAN
|
RJ-271400831101843600/51496238
(लाम्पोलाई)
|
2714008000NRG24230820230945949
|
23/08/2023
|
Shivlal
|
2714008WL014223
|
Shivlal
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772070
|
|
MR SHIV LAL PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
RIYAN
|
RJ-271400831101843600/51496316
(लाम्पोलाई)
|
2714008000NRG24230820230945963
|
23/08/2023
|
KESUDI
|
2714008WL014223
|
KESUDI
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772069
|
|
MRS KASARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RIYAN
|
RJ-271400831101843600/51496316
(लाम्पोलाई)
|
2714008000NRG24230820230945962
|
23/08/2023
|
NARAYAN RAM
|
2714008WL014223
|
NARAYAN RAM
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772074
|
|
MR NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
RIYAN
|
RJ-271400831101843600/7079490
(लाम्पोलाई)
|
2714008000NRG24230820230945970
|
23/08/2023
|
Madhuri Prajapat
|
2714008WL014223
|
Madhuri Prajapat
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772076
|
|
MS MADHURI RAMCHANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RIYAN
|
RJ-271400831101843600/7079495-B
(लाम्पोलाई)
|
2714008000NRG24230820230945976
|
23/08/2023
|
SHRAVAN RAM
|
2714008WL014223
|
SHRAVAN RAM
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772068
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
RIYAN
|
RJ-271400831101843600/7079498-A
(लाम्पोलाई)
|
2714008000NRG24230820230945979
|
23/08/2023
|
MAMTA
|
2714008WL014223
|
MAMTA
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772073
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RIYAN
|
RJ-271400831101843600/7079501-C
(लाम्पोलाई)
|
2714008000NRG24230820230945983
|
23/08/2023
|
KIRAN DEVI
|
2714008WL014223
|
KIRAN DEVI
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772067
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RIYAN
|
RJ-271400831101843600/7079501-C
(लाम्पोलाई)
|
2714008000NRG24230820230945982
|
23/08/2023
|
SUNIL KUMAR
|
2714008WL014223
|
SUNIL KUMAR
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772071
|
|
MR SUNIL KUMAR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
126
|
RIYAN
|
RJ-271400831101843600/8791588-A
(लाम्पोलाई)
|
2714008000NRG24230820230945997
|
23/08/2023
|
VIMLA
|
2714008WL014223
|
VIMLA
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772065
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
127
|
RIYAN
|
RJ-271400831101843600/51496250
(लाम्पोलाई)
|
2714008000NRG24230820230945844
|
23/08/2023
|
Praveen nath
|
2714008WL014222
|
Praveen nath
|
00415
|
SBIN0031545
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772061
|
|
MR PRAMOD NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
128
|
RIYAN
|
RJ-271400831101843600/3970907
(लाम्पोलाई)
|
2714008000NRG24230820230945792
|
23/08/2023
|
Premchand
|
2714008WL014222
|
Premchand
|
00462
|
UCBA0000497
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910771966
|
|
PREM CHAND S.O MOTIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
129
|
RIYAN
|
RJ-271400831101843600/7083006
(लाम्पोलाई)
|
2714008000NRG24230820230945986
|
23/08/2023
|
Manohari
|
2714008WL014223
|
Manohari
|
00462
|
UCBA0002718
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771973
|
|
MANOHARI S/O SHIV KARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
130
|
RIYAN
|
RJ-271400831101843600/3970973
(लाम्पोलाई)
|
2714008000NRG24230820230945864
|
23/08/2023
|
SUSHILA
|
2714008WL014223
|
SUSHILA
|
00462
|
UCBA0003286
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771979
|
|
SUSHILA DEVI W/O GANGADHAR
|
UCO BANK(607066)
|
|
131
|
RIYAN
|
RJ-271400831101843600/51496208
(लाम्पोलाई)
|
2714008000NRG24230820230945842
|
23/08/2023
|
Meera
|
2714008WL014222
|
Meera
|
00462
|
UCBA0003286
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772093
|
|
MEERA DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
132
|
RIYAN
|
RJ-271400831101843600/3971149-B
(लाम्पोलाई)
|
2714008000NRG24230820230945919
|
23/08/2023
|
Ramswroop
|
2714008WL014223
|
Ramswroop
|
00698
|
RMGB0000367
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772140
|
|
RAMSWROOP MEGHWAL
|
CANARA BANK(508532)
|
|
133
|
RIYAN
|
RJ-271400831101843600/3971157-A
(लाम्पोलाई)
|
2714008000NRG24230820230945925
|
23/08/2023
|
Lalita
|
2714008WL014223
|
Lalita
|
00698
|
RMGB0000367
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772135
|
|
Mrs. LALITA WO LILARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RIYAN
|
RJ-271400831101843600/3971160-a
(लाम्पोलाई)
|
2714008000NRG24230820230945825
|
23/08/2023
|
Gangaram
|
2714008WL014222
|
Gangaram
|
00698
|
RMGB0000367
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772091
|
|
Mr. GANGA RAM CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RIYAN
|
RJ-271400831101843600/3971197-A
(लाम्पोलाई)
|
2714008000NRG24230820230945931
|
23/08/2023
|
SHOBHA DEVI
|
2714008WL014223
|
SHOBHA DEVI
|
00698
|
RMGB0000367
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772139
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
136
|
RIYAN
|
RJ-271400831101843600/3970967
(लाम्पोलाई)
|
2714008000NRG24230820230945796
|
23/08/2023
|
pista
|
2714008WL014222
|
pista
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772119
|
|
Mrs. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400831101843600/3970978-A
(लाम्पोलाई)
|
2714008000NRG24230820230945867
|
23/08/2023
|
Sushi Kumar
|
2714008WL014223
|
Sushi Kumar
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772127
|
|
Mr. SUSHIL KUMAR JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RIYAN
|
RJ-271400831101843600/3971090
(लाम्पोलाई)
|
2714008000NRG24230820230945905
|
23/08/2023
|
Santosh
|
2714008WL014223
|
Santosh
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772124
|
|
SANTOSH DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
RIYAN
|
RJ-271400831101843600/3971090-B
(लाम्पोलाई)
|
2714008000NRG24230820230945906
|
23/08/2023
|
Baburam
|
2714008WL014223
|
Baburam
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772120
|
|
Mr. BABU RAM CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RIYAN
|
RJ-271400831101843600/3971111
(लाम्पोलाई)
|
2714008000NRG24230820230945907
|
23/08/2023
|
ganpatlal
|
2714008WL014223
|
ganpatlal
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771969
|
|
Mr. GANPAT LAL S/O GHISA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RIYAN
|
RJ-271400831101843600/3971116
(लाम्पोलाई)
|
2714008000NRG24230820230945805
|
23/08/2023
|
Kelki
|
2714008WL014222
|
Kelki
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772099
|
|
Mrs. KELAKI DEVI W/O RAMSWROOP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RIYAN
|
RJ-271400831101843600/3971116-A
(लाम्पोलाई)
|
2714008000NRG24230820230945806
|
23/08/2023
|
Ugma
|
2714008WL014222
|
Ugma
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772108
|
|
Mr. UGAMA DEVI W/O RAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RIYAN
|
RJ-271400831101843600/3971120
(लाम्पोलाई)
|
2714008000NRG24230820230945813
|
23/08/2023
|
Parsaram
|
2714008WL014222
|
Parsaram
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772098
|
|
PARSARAM
|
HDFC BANK LTD(607152)
|
|
144
|
RIYAN
|
RJ-271400831101843600/3971125
(लाम्पोलाई)
|
2714008000NRG24230820230945912
|
23/08/2023
|
Meera
|
2714008WL014223
|
Meera
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772105
|
|
Mrs. MIRAKI W/O DHUKAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RIYAN
|
RJ-271400831101843600/3971126
(लाम्पोलाई)
|
2714008000NRG24230820230945913
|
23/08/2023
|
Hartiram
|
2714008WL014223
|
Hartiram
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772104
|
|
HARIRAM SO TEJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RIYAN
|
RJ-271400831101843600/3971134
(लाम्पोलाई)
|
2714008000NRG24230820230945821
|
23/08/2023
|
Sonki
|
2714008WL014222
|
Sonki
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772110
|
|
Mrs. SONAKIDEVI PURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RIYAN
|
RJ-271400831101843600/3971152-A
(लाम्पोलाई)
|
2714008000NRG24230820230945823
|
23/08/2023
|
Sangita
|
2714008WL014222
|
Sangita
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772137
|
|
Mrs. SANGEETA SANGEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RIYAN
|
RJ-271400831101843600/3971154
(लाम्पोलाई)
|
2714008000NRG24230820230945921
|
23/08/2023
|
Jogiram
|
2714008WL014223
|
Jogiram
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771967
|
|
Mr. JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RIYAN
|
RJ-271400831101843600/3971163
(लाम्पोलाई)
|
2714008000NRG24230820230945827
|
23/08/2023
|
Fulki
|
2714008WL014222
|
Fulki
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910771972
|
|
Mrs. FOOLKI W/O BABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RIYAN
|
RJ-271400831101843600/3971164
(लाम्पोलाई)
|
2714008000NRG24230820230945926
|
23/08/2023
|
PAPUDI
|
2714008WL014223
|
PAPUDI
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772097
|
|
PAPPUDI PAPPUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
RIYAN
|
RJ-271400831101843600/3971165
(लाम्पोलाई)
|
2714008000NRG24230820230945927
|
23/08/2023
|
Chutrram
|
2714008WL014223
|
Chutrram
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771968
|
|
Mr. CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RIYAN
|
RJ-271400831101843600/3971176-A
(लाम्पोलाई)
|
2714008000NRG24230820230945829
|
23/08/2023
|
NORTI
|
2714008WL014222
|
NORTI
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772134
|
|
Mrs. NORTI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
RIYAN
|
RJ-271400831101843600/3971176-B
(लाम्पोलाई)
|
2714008000NRG24230820230945831
|
23/08/2023
|
BABLI
|
2714008WL014222
|
BABLI
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772133
|
|
Mrs. BABLI WO MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RIYAN
|
RJ-271400831101843600/3971181-A
(लाम्पोलाई)
|
2714008000NRG24230820230945928
|
23/08/2023
|
KISHOR
|
2714008WL014223
|
KISHOR
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772123
|
|
Mr. KISHOR CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RIYAN
|
RJ-271400831101843600/3971192
(लाम्पोलाई)
|
2714008000NRG24230820230945832
|
23/08/2023
|
Chelaram
|
2714008WL014222
|
Chelaram
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772131
|
|
Mr. CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RIYAN
|
RJ-271400831101843600/3971197
(लाम्पोलाई)
|
2714008000NRG24230820230945930
|
23/08/2023
|
Maduri
|
2714008WL014223
|
Maduri
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772121
|
|
Mrs. MADUDI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RIYAN
|
RJ-271400831101843600/3971198
(लाम्पोलाई)
|
2714008000NRG24230820230945932
|
23/08/2023
|
Nathuram
|
2714008WL014223
|
Nathuram
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772114
|
|
NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RIYAN
|
RJ-271400831101843600/3971198-A
(लाम्पोलाई)
|
2714008000NRG24230820230945933
|
23/08/2023
|
RAMLAL
|
2714008WL014223
|
RAMLAL
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772125
|
|
NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RIYAN
|
RJ-271400831101843600/51496191
(लाम्पोलाई)
|
2714008000NRG24230820230945938
|
23/08/2023
|
ramkishaore
|
2714008WL014223
|
ramkishaore
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772132
|
|
MR RAMKISHOR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
RIYAN
|
RJ-271400831101843600/51496191
(लाम्पोलाई)
|
2714008000NRG24230820230945840
|
23/08/2023
|
Sumitra
|
2714008WL014222
|
Sumitra
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772111
|
|
Mrs. SUMITRADEVI RAMKISHOR PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RIYAN
|
RJ-271400831101843600/51496250
(लाम्पोलाई)
|
2714008000NRG24230820230945845
|
23/08/2023
|
Suman
|
2714008WL014222
|
Suman
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772118
|
|
Mrs. SUMANDEVI PRAMODNATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
RIYAN
|
RJ-271400831101843600/51496251
(लाम्पोलाई)
|
2714008000NRG24230820230945954
|
23/08/2023
|
Munni devi
|
2714008WL014223
|
Munni devi
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772130
|
|
Mrs. MUNNI DEVI MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RIYAN
|
RJ-271400831101843600/51496314
(लाम्पोलाई)
|
2714008000NRG24230820230945961
|
23/08/2023
|
CHAMPA RAM
|
2714008WL014223
|
CHAMPA RAM
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772138
|
|
CHAMPALAL CHATRARAM REGAR
|
UCO BANK(607066)
|
|
164
|
RIYAN
|
RJ-271400831101843600/7078254
(लाम्पोलाई)
|
2714008000NRG24230820230945791
|
23/08/2023
|
Rupli
|
2714008WL014221
|
Rupli
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910771971
|
|
Rukama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
RIYAN
|
RJ-271400831101843600/7079466
(लाम्पोलाई)
|
2714008000NRG24230820230945964
|
23/08/2023
|
Bidami
|
2714008WL014223
|
Bidami
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772109
|
|
Mrs. BHIDAMI DEVI W/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
RIYAN
|
RJ-271400831101843600/7079490
(लाम्पोलाई)
|
2714008000NRG24230820230945969
|
23/08/2023
|
Santosh
|
2714008WL014223
|
Santosh
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772122
|
|
Mrs. SANTOSH RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RIYAN
|
RJ-271400831101843600/7079494
(लाम्पोलाई)
|
2714008000NRG24230820230945973
|
23/08/2023
|
Daluram
|
2714008WL014223
|
Daluram
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772106
|
|
Mr. DALU S/O RAMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
RIYAN
|
RJ-271400831101843600/7079494-B
(लाम्पोलाई)
|
2714008000NRG24230820230945974
|
23/08/2023
|
ASHA RAM
|
2714008WL014223
|
ASHA RAM
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772136
|
|
Mr. AASHA RAM AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
RIYAN
|
RJ-271400831101843600/7079494-B
(लाम्पोलाई)
|
2714008000NRG24230820230945975
|
23/08/2023
|
MANJU DEVI
|
2714008WL014223
|
MANJU DEVI
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772128
|
|
Mrs. MANJU DEVI ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
RIYAN
|
RJ-271400831101843600/7079496
(लाम्पोलाई)
|
2714008000NRG24230820230945977
|
23/08/2023
|
Bidami
|
2714008WL014223
|
Bidami
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772107
|
|
Mrs. BIDAMI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
RIYAN
|
RJ-271400831101843600/7079541
(लाम्पोलाई)
|
2714008000NRG24230820230945985
|
23/08/2023
|
Suman devi
|
2714008WL014223
|
Suman devi
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772129
|
|
Ms. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
RIYAN
|
RJ-271400831101843600/7079549-A
(लाम्पोलाई)
|
2714008000NRG24230820230945848
|
23/08/2023
|
SHAHNAJ
|
2714008WL014222
|
SHAHNAJ
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772126
|
|
Mrs. SAHNAJBANO MUNEER MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
RIYAN
|
RJ-271400831101843600/7083013
(लाम्पोलाई)
|
2714008000NRG24230820230945850
|
23/08/2023
|
Maduri
|
2714008WL014222
|
Maduri
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910772112
|
|
Mrs. MADUDI GULAB NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
RIYAN
|
RJ-271400831101843600/8791563
(लाम्पोलाई)
|
2714008000NRG24230820230945991
|
23/08/2023
|
Manjudevi
|
2714008WL014223
|
Manjudevi
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910772113
|
|
Mrs. MANJU SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
RIYAN
|
RJ-271400831101843600/8791575
(लाम्पोलाई)
|
2714008000NRG24230820230945993
|
23/08/2023
|
Pappu devi
|
2714008WL014223
|
Pappu devi
|
00698
|
RMGB0000490
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910771970
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RIYAN
|
RJ-271400831101844300/7083149
(लाम्पोलाई)
|
2714008000NRG24230820230945852
|
23/08/2023
|
RAMLAL
|
2714008WL014222
|
RAMLAL
|
00698
|
RMGB0000490
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910772117
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
RIYAN
|
RJ-271400831101844300/7083149
(लाम्पोलाई)
|
2714008000NRG24230820230945853
|
23/08/2023
|
Teejuri
|
2714008WL014222
|
Teejuri
|
00698
|
RMGB0000490
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910772116
|
|
Mrs. TEEJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
RIYAN
|
RJ-271400831101844300/7083149-B
(लाम्पोलाई)
|
2714008000NRG24230820230945855
|
23/08/2023
|
MASTU DEVI
|
2714008WL014222
|
MASTU DEVI
|
00698
|
RMGB0000490
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910772115
|
|
Mrs. MASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114750
|
114750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483225
|
483225
|
|
|
|
|
|
|
|