|
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-271400831301843800/3970869-B
(अरनियाला)
|
2714008313NRG24250620230506788
|
27/06/2023
|
Babulal
|
2714008313WL007182
|
Babulal
|
00032
|
UTIB0001255
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776763
|
|
BABULAL H CHOWDHARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
RIYAN
|
RJ-271400831301844200/7078164-A
(अरनियाला)
|
2714008313NRG24260620230510283
|
27/06/2023
|
BABULAL
|
2714008313WL007222
|
BABULAL
|
00032
|
UTIB0001255
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776533
|
|
BABU LALA
|
AXIS BANK(607153)
|
|
3
|
RIYAN
|
RJ-271400831301844200/7078172
(अरनियाला)
|
2714008313NRG24260620230510291
|
27/06/2023
|
BABU LAL
|
2714008313WL007222
|
BABU LAL
|
00032
|
UTIB0001255
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776733
|
|
BABURAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8308
|
8308
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400831301843800/3970845
(अरनियाला)
|
2714008313NRG24250620230506708
|
27/06/2023
|
REKHA
|
2714008313WL007182
|
REKHA
|
00045
|
BARB0HARIBH
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4775776806
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
5
|
RIYAN
|
RJ-271400831301844200/7078197-A
(अरनियाला)
|
2714008313NRG24260620230510343
|
27/06/2023
|
CHENA RAM
|
2714008313WL007222
|
CHENA RAM
|
00045
|
BARB0HARIBH
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4775776805
|
|
CHENA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5308
|
5308
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400831301843800/3970849-B
(अरनियाला)
|
2714008313NRG24250620230506721
|
27/06/2023
|
RAMCHANDRA
|
2714008313WL007182
|
RAMCHANDRA
|
00045
|
BARB0MERTAC
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4775776843
|
|
RAMCHANDRA SO POONA RAM
|
BANK OF BARODA(606985)
|
|
7
|
RIYAN
|
RJ-271400831301843800/3970859
(अरनियाला)
|
2714008313NRG24250620230506751
|
27/06/2023
|
ARJUN RAM
|
2714008313WL007182
|
ARJUN RAM
|
00045
|
BARB0MERTAC
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4775776844
|
|
ARJUN RAM SO AMARA RAM
|
BANK OF BARODA(606985)
|
|
8
|
RIYAN
|
RJ-271400831301843800/3970859-A
(अरनियाला)
|
2714008313NRG24250620230506753
|
27/06/2023
|
KAMAL KISHOR
|
2714008313WL007182
|
KAMAL KISHOR
|
00045
|
BARB0MERTAC
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4775776847
|
|
KAMAL KISHOR
|
BANK OF BARODA(606985)
|
|
9
|
RIYAN
|
RJ-271400831301843800/3970860-B
(अरनियाला)
|
2714008313NRG24250620230506759
|
27/06/2023
|
Yashpal
|
2714008313WL007182
|
Yashpal
|
00045
|
BARB0MERTAC
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4775776839
|
|
YASHPAL PALAWA SO BABURAM
|
BANK OF BARODA(606985)
|
|
10
|
RIYAN
|
RJ-271400831301843800/3970862
(अरनियाला)
|
2714008313NRG24250620230506764
|
27/06/2023
|
OMPRAKESH
|
2714008313WL007182
|
OMPRAKESH
|
00045
|
BARB0MERTAC
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4775776840
|
|
OM PRAKASH SO BHURA RAM
|
BANK OF BARODA(606985)
|
|
11
|
RIYAN
|
RJ-271400831301843800/3970868
(अरनियाला)
|
2714008313NRG24250620230506782
|
27/06/2023
|
SHOBA DEVI
|
2714008313WL007182
|
SHOBA DEVI
|
00045
|
BARB0MERTAC
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4775776848
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
12
|
RIYAN
|
RJ-271400831301843800/3970871-B
(अरनियाला)
|
2714008313NRG24250620230506798
|
27/06/2023
|
CHENA RAM
|
2714008313WL007182
|
CHENA RAM
|
00045
|
BARB0MERTAC
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4775776842
|
|
CHENA RAM SO ARJUN RAM
|
BANK OF BARODA(606985)
|
|
13
|
RIYAN
|
RJ-271400831301843800/3970871-C
(अरनियाला)
|
2714008313NRG24250620230506800
|
27/06/2023
|
RAMNIWAS
|
2714008313WL007182
|
RAMNIWAS
|
00045
|
BARB0MERTAC
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776851
|
|
CHOUDHARI RAMNIWAS ARJUNRAM
|
UCO BANK(607066)
|
|
14
|
RIYAN
|
RJ-271400831301843800/3970872-B
(अरनियाला)
|
2714008313NRG24250620230506804
|
27/06/2023
|
KAILASH RA
|
2714008313WL007182
|
KAILASH RA
|
00045
|
BARB0MERTAC
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4775776841
|
|
KAILASH SO BALA RAM
|
BANK OF BARODA(606985)
|
|
15
|
RIYAN
|
RJ-271400831301843800/3970877-B
(अरनियाला)
|
2714008313NRG24250620230506824
|
27/06/2023
|
PAPPU DEVI
|
2714008313WL007182
|
PAPPU DEVI
|
00045
|
BARB0MERTAC
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4775776846
|
|
PAPPU DEVI WO LIKHAMA RAM
|
BANK OF BARODA(606985)
|
|
16
|
RIYAN
|
RJ-271400831301843800/3970878
(अरनियाला)
|
2714008313NRG24250620230506825
|
27/06/2023
|
KAILASH
|
2714008313WL007182
|
KAILASH
|
00045
|
BARB0MERTAC
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4775776850
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
17
|
RIYAN
|
RJ-271400831301844200/7078228
(अरनियाला)
|
2714008313NRG24250620230506891
|
27/06/2023
|
RAMNIWAS
|
2714008313WL007183
|
RAMNIWAS
|
00045
|
BARB0MERTAC
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4775776849
|
|
Ramniwas
|
BANK OF BARODA(606985)
|
|
18
|
RIYAN
|
RJ-271400831301844200/7078228-B
(अरनियाला)
|
2714008313NRG24250620230506894
|
27/06/2023
|
BALDEV RAM
|
2714008313WL007183
|
BALDEV RAM
|
00045
|
BARB0MERTAC
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4775776845
|
|
BALDEV RAMNIVAS MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33872
|
33872
|
|
|
|
|
|
|
|
|
19
|
RIYAN
|
RJ-271400831301844200/7078249-B
(अरनियाला)
|
2714008313NRG24260620230510419
|
27/06/2023
|
Sampati
|
2714008313WL007222
|
Sampati
|
00048
|
BKID0006662
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776936
|
|
SAMPATI DEVI WO KHINV RAJ GARU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
20
|
RIYAN
|
RJ-271400831301843800/3970827-A
(अरनियाला)
|
2714008313NRG24250620230506663
|
27/06/2023
|
SOHANI DEVI
|
2714008313WL007182
|
SOHANI DEVI
|
00078
|
CNRB0003378
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4775776856
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
21
|
RIYAN
|
RJ-271400831301843800/3970829-A
(अरनियाला)
|
2714008313NRG24250620230506670
|
27/06/2023
|
RAJENDARA
|
2714008313WL007182
|
RAJENDARA
|
00078
|
CNRB0003378
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776859
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RIYAN
|
RJ-271400831301843800/3970833
(अरनियाला)
|
2714008313NRG24250620230506677
|
27/06/2023
|
SUPYARI
|
2714008313WL007182
|
SUPYARI
|
00078
|
CNRB0003378
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776858
|
|
Mrs. SUPARI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400831301843800/3970860-A
(अरनियाला)
|
2714008313NRG24250620230506757
|
27/06/2023
|
Rajesh
|
2714008313WL007182
|
Rajesh
|
00078
|
CNRB0003378
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776860
|
|
RAJESH PALAWA
|
HDFC BANK LTD(607152)
|
|
24
|
RIYAN
|
RJ-271400831301844200/3970889-A
(अरनियाला)
|
2714008313NRG24250620230506843
|
27/06/2023
|
URJARAM
|
2714008313WL007183
|
URJARAM
|
00078
|
CNRB0003378
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4775776861
|
|
URJA RAM S O SHIVJI RAM
|
CANARA BANK(508532)
|
|
25
|
RIYAN
|
RJ-271400831301844200/7078244
(अरनियाला)
|
2714008313NRG24260620230510405
|
27/06/2023
|
HARIRAM
|
2714008313WL007222
|
HARIRAM
|
00078
|
CNRB0003378
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4775776857
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16232
|
16232
|
|
|
|
|
|
|
|
|
26
|
RIYAN
|
RJ-271400831301843800/3970838-A
(अरनियाला)
|
2714008313NRG24250620230506691
|
27/06/2023
|
Choti Devi
|
2714008313WL007182
|
Choti Devi
|
00089
|
CBIN0280441
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776883
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RIYAN
|
RJ-271400831301843800/3970851
(अरनियाला)
|
2714008313NRG24250620230506728
|
27/06/2023
|
PHULA DEVI
|
2714008313WL007182
|
PHULA DEVI
|
00089
|
CBIN0280441
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776797
|
|
Mrs. PHULAKI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RIYAN
|
RJ-271400831301843800/3970851-A
(अरनियाला)
|
2714008313NRG24250620230506730
|
27/06/2023
|
CHHOTUDI
|
2714008313WL007182
|
CHHOTUDI
|
00089
|
CBIN0280441
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776881
|
|
Mr. CHHOTUDI W/O RAMASUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RIYAN
|
RJ-271400831301843800/3970851-A
(अरनियाला)
|
2714008313NRG24250620230506729
|
27/06/2023
|
RAMSUK
|
2714008313WL007182
|
RAMSUK
|
00089
|
CBIN0280441
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776866
|
|
Mr. RAMSUKH SO MULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RIYAN
|
RJ-271400831301844200/3970886-A
(अरनियाला)
|
2714008313NRG24250620230506838
|
27/06/2023
|
Rajendra
|
2714008313WL007183
|
Rajendra
|
00089
|
CBIN0280441
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776884
|
|
Mr. RAJENDRA GARU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RIYAN
|
RJ-271400831301844200/7078192
(अरनियाला)
|
2714008313NRG24260620230510332
|
27/06/2023
|
NENI DEVI
|
2714008313WL007222
|
NENI DEVI
|
00089
|
CBIN0280441
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4775776877
|
|
Mr. NENUDI DEVI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RIYAN
|
RJ-271400831301844200/7078192-A
(अरनियाला)
|
2714008313NRG24260620230510333
|
27/06/2023
|
Ratnal Lal Garu
|
2714008313WL007222
|
Ratnal Lal Garu
|
00089
|
CBIN0280441
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776873
|
|
Mr. RATAN LAL GARU S/O DIPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RIYAN
|
RJ-271400831301844200/7078194-A
(अरनियाला)
|
2714008313NRG24260620230510339
|
27/06/2023
|
babu devi
|
2714008313WL007222
|
babu devi
|
00089
|
CBIN0280441
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776875
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RIYAN
|
RJ-271400831301844200/7078208-A
(अरनियाला)
|
2714008313NRG24260620230510364
|
27/06/2023
|
RAMESHWARI
|
2714008313WL007222
|
RAMESHWARI
|
00089
|
CBIN0280441
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776874
|
|
Mr. RAMESHVARI S/O ADDRESS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RIYAN
|
RJ-271400831301844200/7078209-A
(अरनियाला)
|
2714008313NRG24250620230506855
|
27/06/2023
|
SUMITRA
|
2714008313WL007183
|
SUMITRA
|
00089
|
CBIN0280441
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776879
|
|
Mr. SUMITRA WO NEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RIYAN
|
RJ-271400831301844200/7078220
(अरनियाला)
|
2714008313NRG24250620230506878
|
27/06/2023
|
RAMSWRUP
|
2714008313WL007183
|
RAMSWRUP
|
00089
|
CBIN0280441
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776870
|
|
Mr. RAM SWRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RIYAN
|
RJ-271400831301844200/7078229
(अरनियाला)
|
2714008313NRG24260620230510382
|
27/06/2023
|
GEVRI
|
2714008313WL007222
|
GEVRI
|
00089
|
CBIN0280441
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776878
|
|
Mr. GHEVARI W/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RIYAN
|
RJ-271400831301844200/7078233
(अरनियाला)
|
2714008313NRG24260620230510388
|
27/06/2023
|
CHENARAM
|
2714008313WL007222
|
CHENARAM
|
00089
|
CBIN0280441
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776871
|
|
Mr. CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RIYAN
|
RJ-271400831301844200/7078238
(अरनियाला)
|
2714008313NRG24260620230510398
|
27/06/2023
|
BHIDAMI
|
2714008313WL007222
|
BHIDAMI
|
00089
|
CBIN0280441
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776876
|
|
Mr. BIDAMI DEVI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RIYAN
|
RJ-271400831301844200/7078242-B
(अरनियाला)
|
2714008313NRG24250620230506911
|
27/06/2023
|
MADHANLAL
|
2714008313WL007183
|
MADHANLAL
|
00089
|
CBIN0280441
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776880
|
|
Ms. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38982
|
38982
|
|
|
|
|
|
|
|
|
41
|
RIYAN
|
RJ-271400831301844200/7078216-A
(अरनियाला)
|
2714008313NRG24250620230506865
|
27/06/2023
|
SANJAY
|
2714008313WL007183
|
SANJAY
|
00168
|
ICIC0006845
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776937
|
|
Mr. SANJAY SANJAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
42
|
RIYAN
|
RJ-271400831301844200/7078220-A
(अरनियाला)
|
2714008313NRG24250620230506880
|
27/06/2023
|
SHARDA
|
2714008313WL007183
|
SHARDA
|
00354
|
PUNB0043910
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776624
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
43
|
RIYAN
|
RJ-271400831301843800/3970855-A
(अरनियाला)
|
2714008313NRG24250620230506742
|
27/06/2023
|
RAMKISHOR
|
2714008313WL007182
|
RAMKISHOR
|
00354
|
PUNB0735400
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776938
|
|
RAM KISHOR S/O JASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RIYAN
|
RJ-271400831301843800/3970873
(अरनियाला)
|
2714008313NRG24250620230506809
|
27/06/2023
|
Prakash
|
2714008313WL007182
|
Prakash
|
00354
|
PUNB0735400
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4775776939
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
45
|
RIYAN
|
RJ-271400831301843800/3970852-B
(अरनियाला)
|
2714008313NRG24250620230506736
|
27/06/2023
|
PUKH RAJ
|
2714008313WL007182
|
PUKH RAJ
|
00415
|
SBIN0009207
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776808
|
|
MR PUKHRAJ PLAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
46
|
RIYAN
|
RJ-271400831301843800/3970838-B
(अरनियाला)
|
2714008313NRG24250620230506692
|
27/06/2023
|
Om Prakash
|
2714008313WL007182
|
Om Prakash
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776818
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RIYAN
|
RJ-271400831301843800/3970839
(अरनियाला)
|
2714008313NRG24250620230506695
|
27/06/2023
|
NENUDI
|
2714008313WL007182
|
NENUDI
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776813
|
|
Mrs. NENUDI GANAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400831301843800/3970840
(अरनियाला)
|
2714008313NRG24250620230506698
|
27/06/2023
|
NIMBA RAM
|
2714008313WL007182
|
NIMBA RAM
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776809
|
|
MR NIMBA RAM SO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
RIYAN
|
RJ-271400831301843800/3970841
(अरनियाला)
|
2714008313NRG24250620230506700
|
27/06/2023
|
MISHARAM
|
2714008313WL007182
|
MISHARAM
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776815
|
|
MR MISSA RAM SO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RIYAN
|
RJ-271400831301843800/3970843-A
(अरनियाला)
|
2714008313NRG24250620230506704
|
27/06/2023
|
KANTA DEVI
|
2714008313WL007182
|
KANTA DEVI
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776837
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RIYAN
|
RJ-271400831301843800/3970846
(अरनियाला)
|
2714008313NRG24250620230506710
|
27/06/2023
|
SHIVKARAN
|
2714008313WL007182
|
SHIVKARAN
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776852
|
|
MR SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RIYAN
|
RJ-271400831301843800/3970849
(अरनियाला)
|
2714008313NRG24250620230506718
|
27/06/2023
|
SHYAM SUNDAR
|
2714008313WL007182
|
SHYAM SUNDAR
|
00415
|
SBIN0011401
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4775776863
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RIYAN
|
RJ-271400831301843800/3970850
(अरनियाला)
|
2714008313NRG24250620230506723
|
27/06/2023
|
ASHARAM
|
2714008313WL007182
|
ASHARAM
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776862
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
RIYAN
|
RJ-271400831301843800/3970850-A
(अरनियाला)
|
2714008313NRG24250620230506725
|
27/06/2023
|
CHENA RAM
|
2714008313WL007182
|
CHENA RAM
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776812
|
|
MR CHENA RAM SO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
RIYAN
|
RJ-271400831301843800/3970851-C
(अरनियाला)
|
2714008313NRG24250620230506731
|
27/06/2023
|
Shoba Devi
|
2714008313WL007182
|
Shoba Devi
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776807
|
|
MR MOHAN RAM PALAWA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RIYAN
|
RJ-271400831301843800/3970852-A
(अरनियाला)
|
2714008313NRG24250620230506734
|
27/06/2023
|
TULSI RAM
|
2714008313WL007182
|
TULSI RAM
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776811
|
|
TULSI RAM
|
HDFC BANK LTD(607152)
|
|
57
|
RIYAN
|
RJ-271400831301843800/3970852-B
(अरनियाला)
|
2714008313NRG24250620230506737
|
27/06/2023
|
GANGA DEVI
|
2714008313WL007182
|
GANGA DEVI
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776855
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RIYAN
|
RJ-271400831301843800/3970854
(अरनियाला)
|
2714008313NRG24250620230506739
|
27/06/2023
|
CHOTI DEVI
|
2714008313WL007182
|
CHOTI DEVI
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776833
|
|
Ms. CHHOTI DEVI DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RIYAN
|
RJ-271400831301843800/3970854
(अरनियाला)
|
2714008313NRG24250620230506738
|
27/06/2023
|
DEVKARAM
|
2714008313WL007182
|
DEVKARAM
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776832
|
|
DEVKARAN JSSA RAM
|
HDFC BANK LTD(607152)
|
|
60
|
RIYAN
|
RJ-271400831301843800/3970856-B
(अरनियाला)
|
2714008313NRG24250620230506747
|
27/06/2023
|
RAMKARAN
|
2714008313WL007182
|
RAMKARAN
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776831
|
|
MR RAM KARAN PALAWA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RIYAN
|
RJ-271400831301843800/3970860-B
(अरनियाला)
|
2714008313NRG24250620230506760
|
27/06/2023
|
GORA DEVI
|
2714008313WL007182
|
GORA DEVI
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776888
|
|
GORA DEVI DO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RIYAN
|
RJ-271400831301843800/3970862
(अरनियाला)
|
2714008313NRG24250620230506765
|
27/06/2023
|
SAMU DEVI
|
2714008313WL007182
|
SAMU DEVI
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776816
|
|
Mrs. SUMAN OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RIYAN
|
RJ-271400831301843800/3970865-A
(अरनियाला)
|
2714008313NRG24250620230506773
|
27/06/2023
|
SAROJ
|
2714008313WL007182
|
SAROJ
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776867
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
RIYAN
|
RJ-271400831301843800/3970870-A
(अरनियाला)
|
2714008313NRG24250620230506792
|
27/06/2023
|
SAGRAM RAM
|
2714008313WL007182
|
SAGRAM RAM
|
00415
|
SBIN0011401
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4775776817
|
|
MR SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RIYAN
|
RJ-271400831301843800/3970870-B
(अरनियाला)
|
2714008313NRG24250620230506793
|
27/06/2023
|
SURENDARA
|
2714008313WL007182
|
SURENDARA
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776810
|
|
MR SURENDRA KUMAR SO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
RIYAN
|
RJ-271400831301843800/3970874
(अरनियाला)
|
2714008313NRG24250620230506810
|
27/06/2023
|
BAXARAM
|
2714008313WL007182
|
BAXARAM
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4775776834
|
|
MR BAKSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
RIYAN
|
RJ-271400831301843800/3970875-A
(अरनियाला)
|
2714008313NRG24250620230506814
|
27/06/2023
|
JUGAL KISHOR
|
2714008313WL007182
|
JUGAL KISHOR
|
00415
|
SBIN0011401
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4775776854
|
|
MR JUGAL KISOHRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RIYAN
|
RJ-271400831301843800/3970876-A
(अरनियाला)
|
2714008313NRG24250620230506819
|
27/06/2023
|
SITA RAM
|
2714008313WL007182
|
SITA RAM
|
00415
|
SBIN0011401
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4775776814
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
RIYAN
|
RJ-271400831301843800/3970881
(अरनियाला)
|
2714008313NRG24250620230506830
|
27/06/2023
|
KAILASH
|
2714008313WL007182
|
KAILASH
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776872
|
|
Mr. KAILASH HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400831301844200/7078155
(अरनियाला)
|
2714008313NRG24260620230510261
|
27/06/2023
|
PANCHI
|
2714008313WL007222
|
PANCHI
|
00415
|
SBIN0011401
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776835
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RIYAN
|
RJ-271400831301844200/7078177
(अरनियाला)
|
2714008313NRG24260620230510301
|
27/06/2023
|
CHUKA DEVI
|
2714008313WL007222
|
CHUKA DEVI
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776819
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RIYAN
|
RJ-271400831301844200/7078208-B
(अरनियाला)
|
2714008313NRG24260620230510365
|
27/06/2023
|
DINESH MEGHWAL
|
2714008313WL007222
|
DINESH MEGHWAL
|
00415
|
SBIN0011401
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776836
|
|
DINESH MEGHWAL
|
IDBI BANK(607095)
|
|
73
|
RIYAN
|
RJ-271400831301844200/7078218
(अरनियाला)
|
2714008313NRG24250620230506872
|
27/06/2023
|
KAMLESH
|
2714008313WL007183
|
KAMLESH
|
00415
|
SBIN0011401
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776868
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
RIYAN
|
RJ-271400831301844200/7078218-B
(अरनियाला)
|
2714008313NRG24250620230506875
|
27/06/2023
|
BABULAL
|
2714008313WL007183
|
BABULAL
|
00415
|
SBIN0011401
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776869
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RIYAN
|
RJ-271400831301844200/7078224-A
(अरनियाला)
|
2714008313NRG24250620230506887
|
27/06/2023
|
BHABUT RAM
|
2714008313WL007183
|
BHABUT RAM
|
00415
|
SBIN0011401
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776838
|
|
MR BHABUT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RIYAN
|
RJ-271400831301844200/7078228-A
(अरनियाला)
|
2714008313NRG24250620230506892
|
27/06/2023
|
JITENDRA
|
2714008313WL007183
|
JITENDRA
|
00415
|
SBIN0011401
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776853
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RIYAN
|
RJ-271400831301844200/7078236
(अरनियाला)
|
2714008313NRG24250620230506901
|
27/06/2023
|
GALKURI
|
2714008313WL007183
|
GALKURI
|
00415
|
SBIN0011401
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776864
|
|
MRS GALAKUDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RIYAN
|
RJ-271400831301844200/7078236-A
(अरनियाला)
|
2714008313NRG24250620230506902
|
27/06/2023
|
RAJENDRA
|
2714008313WL007183
|
RAJENDRA
|
00415
|
SBIN0011401
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776796
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89408
|
89408
|
|
|
|
|
|
|
|
|
79
|
RIYAN
|
RJ-271400831301843800/3970850
(अरनियाला)
|
2714008313NRG24250620230506724
|
27/06/2023
|
Presta devi
|
2714008313WL007182
|
Presta devi
|
00415
|
SBIN0015309
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776882
|
|
MRS PRESTA PRESTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RIYAN
|
RJ-271400831301844200/7078249-B
(अरनियाला)
|
2714008313NRG24260620230510418
|
27/06/2023
|
KHINVARAJ
|
2714008313WL007222
|
KHINVARAJ
|
00415
|
SBIN0015309
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776886
|
|
MR KHINU RAJ GARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
81
|
RIYAN
|
RJ-271400831301843800/3970831
(अरनियाला)
|
2714008313NRG24250620230506673
|
27/06/2023
|
SUGNA RAM
|
2714008313WL007182
|
SUGNA RAM
|
00415
|
SBIN0031115
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776890
|
|
SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RIYAN
|
RJ-271400831301843800/3970833
(अरनियाला)
|
2714008313NRG24250620230506678
|
27/06/2023
|
OMPRAKASH
|
2714008313WL007182
|
OMPRAKASH
|
00415
|
SBIN0031115
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776897
|
|
MR OM PRAKASH OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RIYAN
|
RJ-271400831301843800/3970844
(अरनियाला)
|
2714008313NRG24250620230506706
|
27/06/2023
|
PAPPU DEVI
|
2714008313WL007182
|
PAPPU DEVI
|
00415
|
SBIN0031115
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776929
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RIYAN
|
RJ-271400831301843800/3970859-A
(अरनियाला)
|
2714008313NRG24250620230506754
|
27/06/2023
|
INDRA
|
2714008313WL007182
|
INDRA
|
00415
|
SBIN0031115
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776925
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RIYAN
|
RJ-271400831301843800/3970860
(अरनियाला)
|
2714008313NRG24250620230506755
|
27/06/2023
|
BABURAM
|
2714008313WL007182
|
BABURAM
|
00415
|
SBIN0031115
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776894
|
|
BABU RAM
|
AXIS BANK(607153)
|
|
86
|
RIYAN
|
RJ-271400831301843800/3970860-A
(अरनियाला)
|
2714008313NRG24250620230506758
|
27/06/2023
|
Anita
|
2714008313WL007182
|
Anita
|
00415
|
SBIN0031115
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776926
|
|
MR ANITA WO RAJESH PLAWA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RIYAN
|
RJ-271400831301843800/3970861-A
(अरनियाला)
|
2714008313NRG24250620230506763
|
27/06/2023
|
Santosh Hudda
|
2714008313WL007182
|
Santosh Hudda
|
00415
|
SBIN0031115
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776932
|
|
MRS SANTOSH HUDDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RIYAN
|
RJ-271400831301843800/3970864
(अरनियाला)
|
2714008313NRG24250620230506766
|
27/06/2023
|
CHIMNARAM
|
2714008313WL007182
|
CHIMNARAM
|
00415
|
SBIN0031115
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776914
|
|
CHIMANA RAM
|
HDFC BANK LTD(607152)
|
|
89
|
RIYAN
|
RJ-271400831301843800/3970865
(अरनियाला)
|
2714008313NRG24250620230506770
|
27/06/2023
|
NARBADA
|
2714008313WL007182
|
NARBADA
|
00415
|
SBIN0031115
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4775776928
|
|
MRS NARMADA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RIYAN
|
RJ-271400831301843800/3970865
(अरनियाला)
|
2714008313NRG24250620230506772
|
27/06/2023
|
RAMKISHOR
|
2714008313WL007182
|
RAMKISHOR
|
00415
|
SBIN0031115
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4775776885
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RIYAN
|
RJ-271400831301843800/3970868
(अरनियाला)
|
2714008313NRG24250620230506781
|
27/06/2023
|
CHENARAM
|
2714008313WL007182
|
CHENARAM
|
00415
|
SBIN0031115
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776898
|
|
Mr. M/S CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400831301843800/3970875-B
(अरनियाला)
|
2714008313NRG24250620230506816
|
27/06/2023
|
Rekha Choudhary
|
2714008313WL007182
|
Rekha Choudhary
|
00415
|
SBIN0031115
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4775776887
|
|
REKHA CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
93
|
RIYAN
|
RJ-271400831301843800/3970876-B
(अरनियाला)
|
2714008313NRG24250620230506821
|
27/06/2023
|
DINESH
|
2714008313WL007182
|
DINESH
|
00415
|
SBIN0031115
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4775776899
|
|
DINESH KUMAR S/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RIYAN
|
RJ-271400831301843800/3970877
(अरनियाला)
|
2714008313NRG24250620230506822
|
27/06/2023
|
BALARAM
|
2714008313WL007182
|
BALARAM
|
00415
|
SBIN0031115
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4775776901
|
|
MR BALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
RIYAN
|
RJ-271400831301843800/3970880-A
(अरनियाला)
|
2714008313NRG24250620230506828
|
27/06/2023
|
DEVI LAL
|
2714008313WL007182
|
DEVI LAL
|
00415
|
SBIN0031115
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776917
|
|
MR DEVILAL LUHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RIYAN
|
RJ-271400831301844200/3970893
(अरनियाला)
|
2714008313NRG24260620230510236
|
27/06/2023
|
DHAGLARAM
|
2714008313WL007222
|
DHAGLARAM
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776900
|
|
MR DHAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
RIYAN
|
RJ-271400831301844200/3970898-A
(अरनियाला)
|
2714008313NRG24260620230510247
|
27/06/2023
|
RAJU RAM
|
2714008313WL007222
|
RAJU RAM
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776903
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RIYAN
|
RJ-271400831301844200/7078164-B
(अरनियाला)
|
2714008313NRG24260620230510285
|
27/06/2023
|
RAMESHWAR LAL
|
2714008313WL007222
|
RAMESHWAR LAL
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776891
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RIYAN
|
RJ-271400831301844200/7078210-C
(अरनियाला)
|
2714008313NRG24260620230510371
|
27/06/2023
|
NIRMAL
|
2714008313WL007222
|
NIRMAL
|
00415
|
SBIN0031115
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776896
|
|
NIRMAL KUMAR
|
ICICI BANK LTD(508534)
|
|
100
|
RIYAN
|
RJ-271400831301844200/7078211-B
(अरनियाला)
|
2714008313NRG24250620230506859
|
27/06/2023
|
SUSHIL KUMAR
|
2714008313WL007183
|
SUSHIL KUMAR
|
00415
|
SBIN0031115
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776895
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RIYAN
|
RJ-271400831301844200/7078217-A
(अरनियाला)
|
2714008313NRG24250620230506869
|
27/06/2023
|
RAKESH
|
2714008313WL007183
|
RAKESH
|
00415
|
SBIN0031115
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776909
|
|
MR RAKESH JINAGAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RIYAN
|
RJ-271400831301844200/7078233-A
(अरनियाला)
|
2714008313NRG24260620230510390
|
27/06/2023
|
Ravi meghwal
|
2714008313WL007222
|
Ravi meghwal
|
00415
|
SBIN0031115
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776906
|
|
MR RAVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
RIYAN
|
RJ-271400831301844200/7078244-B
(अरनियाला)
|
2714008313NRG24260620230510409
|
27/06/2023
|
SUKH RAM GADWAL
|
2714008313WL007222
|
SUKH RAM GADWAL
|
00415
|
SBIN0031115
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776935
|
|
MR SUKH RAM GADWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62450
|
62450
|
|
|
|
|
|
|
|
|
104
|
RIYAN
|
RJ-271400831301844200/7078192-C
(अरनियाला)
|
2714008313NRG24260620230510338
|
27/06/2023
|
Rekha devi
|
2714008313WL007222
|
Rekha devi
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776902
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RIYAN
|
RJ-271400831301844200/7078208-B
(अरनियाला)
|
2714008313NRG24260620230510366
|
27/06/2023
|
PRINKA
|
2714008313WL007222
|
PRINKA
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776933
|
|
MRS PRIYANKA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
106
|
RIYAN
|
RJ-271400831301843800/3970867-A
(अरनियाला)
|
2714008313NRG24250620230506780
|
27/06/2023
|
Sahdev
|
2714008313WL007182
|
Sahdev
|
00415
|
SBIN0031121
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776912
|
|
MR SAHDEV MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RIYAN
|
RJ-271400831301843800/3970877
(अरनियाला)
|
2714008313NRG24250620230506823
|
27/06/2023
|
KOYLI
|
2714008313WL007182
|
KOYLI
|
00415
|
SBIN0031121
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776927
|
|
MISS KOYALL KOYALL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RIYAN
|
RJ-271400831301844200/3970882
(अरनियाला)
|
2714008313NRG24260620230510216
|
27/06/2023
|
RAMLAL
|
2714008313WL007222
|
RAMLAL
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776915
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RIYAN
|
RJ-271400831301844200/3970882-A
(अरनियाला)
|
2714008313NRG24260620230510218
|
27/06/2023
|
RAMNIWAS
|
2714008313WL007222
|
RAMNIWAS
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776889
|
|
RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
RIYAN
|
RJ-271400831301844200/3970883-A
(अरनियाला)
|
2714008313NRG24260620230510222
|
27/06/2023
|
Jitendra kumar
|
2714008313WL007222
|
Jitendra kumar
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776918
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RIYAN
|
RJ-271400831301844200/3970884
(अरनियाला)
|
2714008313NRG24260620230510225
|
27/06/2023
|
KAMLI
|
2714008313WL007222
|
KAMLI
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776921
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RIYAN
|
RJ-271400831301844200/7078154
(अरनियाला)
|
2714008313NRG24260620230510259
|
27/06/2023
|
RAMCHANDRA
|
2714008313WL007222
|
RAMCHANDRA
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776910
|
|
MR RAMCHANDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RIYAN
|
RJ-271400831301844200/7078164-B
(अरनियाला)
|
2714008313NRG24260620230510286
|
27/06/2023
|
SURJYA
|
2714008313WL007222
|
SURJYA
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776911
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RIYAN
|
RJ-271400831301844200/7078180-A
(अरनियाला)
|
2714008313NRG24260620230510307
|
27/06/2023
|
SHOBHA DEVI
|
2714008313WL007222
|
SHOBHA DEVI
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776930
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RIYAN
|
RJ-271400831301844200/7078189-C
(अरनियाला)
|
2714008313NRG24260620230510327
|
27/06/2023
|
LILA DEVI
|
2714008313WL007222
|
LILA DEVI
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776904
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RIYAN
|
RJ-271400831301844200/7078192-C
(अरनियाला)
|
2714008313NRG24260620230510337
|
27/06/2023
|
anil
|
2714008313WL007222
|
anil
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4775776919
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RIYAN
|
RJ-271400831301844200/7078204-A
(अरनियाला)
|
2714008313NRG24260620230510355
|
27/06/2023
|
SUSHIL
|
2714008313WL007222
|
SUSHIL
|
00415
|
SBIN0031121
|
2500
|
2500
|
Rejected
|
23/08/2023
|
|
4775776922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
RIYAN
|
RJ-271400831301844200/7078209-C
(अरनियाला)
|
2714008313NRG24250620230506856
|
27/06/2023
|
KIRAN
|
2714008313WL007183
|
KIRAN
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776923
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RIYAN
|
RJ-271400831301844200/7078223
(अरनियाला)
|
2714008313NRG24250620230506884
|
27/06/2023
|
CHIDI
|
2714008313WL007183
|
CHIDI
|
00415
|
SBIN0031121
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4775776908
|
|
MR CHIDKALI CHIDKALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RIYAN
|
RJ-271400831301844200/7078223
(अरनियाला)
|
2714008313NRG24250620230506885
|
27/06/2023
|
deepak
|
2714008313WL007183
|
deepak
|
00415
|
SBIN0031121
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4775776916
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RIYAN
|
RJ-271400831301844200/7078233-A
(अरनियाला)
|
2714008313NRG24260620230510391
|
27/06/2023
|
NENI DEVI
|
2714008313WL007222
|
NENI DEVI
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776934
|
|
MS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RIYAN
|
RJ-271400831301844200/7078242
(अरनियाला)
|
2714008313NRG24250620230506909
|
27/06/2023
|
GOVINDRAM
|
2714008313WL007183
|
GOVINDRAM
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776924
|
|
MR GOVIND RAM BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
RIYAN
|
RJ-271400831301844200/7078248-A
(अरनियाला)
|
2714008313NRG24260620230510413
|
27/06/2023
|
RAM DEV
|
2714008313WL007222
|
RAM DEV
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776913
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46366
|
46366
|
|
|
|
|
|
|
|
|
124
|
RIYAN
|
RJ-271400831301843800/3970857-A
(अरनियाला)
|
2714008313NRG24250620230506750
|
27/06/2023
|
ASHOK
|
2714008313WL007182
|
ASHOK
|
00415
|
SBIN0031545
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776931
|
|
MR ASHOK KUMAR PALAWA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RIYAN
|
RJ-271400831301843800/3970871
(अरनियाला)
|
2714008313NRG24250620230506794
|
27/06/2023
|
SUKHARAM
|
2714008313WL007182
|
SUKHARAM
|
00415
|
SBIN0031545
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776893
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
RIYAN
|
RJ-271400831301843800/3970872-C
(अरनियाला)
|
2714008313NRG24250620230506806
|
27/06/2023
|
SUSHIL KUMAR
|
2714008313WL007182
|
SUSHIL KUMAR
|
00415
|
SBIN0031545
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4775776892
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RIYAN
|
RJ-271400831301844200/7078151
(अरनियाला)
|
2714008313NRG24260620230510249
|
27/06/2023
|
SANTOSH
|
2714008313WL007222
|
SANTOSH
|
00415
|
SBIN0031545
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776907
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RIYAN
|
RJ-271400831301844200/7078237-A
(अरनियाला)
|
2714008313NRG24260620230510395
|
27/06/2023
|
KAILASH
|
2714008313WL007222
|
KAILASH
|
00415
|
SBIN0031545
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776905
|
|
MR KAILASH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13876
|
13876
|
|
|
|
|
|
|
|
|
129
|
RIYAN
|
RJ-271400831301844200/7078211-B
(अरनियाला)
|
2714008313NRG24250620230506860
|
27/06/2023
|
SANTOSH
|
2714008313WL007183
|
SANTOSH
|
00415
|
SBIN0032032
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776920
|
|
MRS SANTOSH WO SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
130
|
RIYAN
|
RJ-271400831301843800/3970832
(अरनियाला)
|
2714008313NRG24250620230506675
|
27/06/2023
|
BALARAM
|
2714008313WL007182
|
BALARAM
|
00462
|
UCBA0000497
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776626
|
|
BALARAM KEMDIYA
|
UCO BANK(607066)
|
|
131
|
RIYAN
|
RJ-271400831301843800/3970836
(अरनियाला)
|
2714008313NRG24250620230506682
|
27/06/2023
|
PUNARAM
|
2714008313WL007182
|
PUNARAM
|
00462
|
UCBA0000497
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776650
|
|
PUNA RAM.S.O.SHRI RAM
|
UCO BANK(607066)
|
|
132
|
RIYAN
|
RJ-271400831301843800/3970839
(अरनियाला)
|
2714008313NRG24250620230506694
|
27/06/2023
|
GANPAT RAM
|
2714008313WL007182
|
GANPAT RAM
|
00462
|
UCBA0000497
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776627
|
|
GANPAT RAM
|
UCO BANK(607066)
|
|
133
|
RIYAN
|
RJ-271400831301843800/3970839-A
(अरनियाला)
|
2714008313NRG24250620230506696
|
27/06/2023
|
Sawra Ram
|
2714008313WL007182
|
Sawra Ram
|
00462
|
UCBA0000497
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776651
|
|
SANVARA RAM
|
UCO BANK(607066)
|
|
134
|
RIYAN
|
RJ-271400831301843800/3970844
(अरनियाला)
|
2714008313NRG24250620230506705
|
27/06/2023
|
DEVI LAL
|
2714008313WL007182
|
DEVI LAL
|
00462
|
UCBA0000497
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776648
|
|
DEVI LAL
|
HDFC BANK LTD(607152)
|
|
135
|
RIYAN
|
RJ-271400831301843800/3970849-A
(अरनियाला)
|
2714008313NRG24250620230506720
|
27/06/2023
|
SHOBHA DEVI
|
2714008313WL007182
|
SHOBHA DEVI
|
00462
|
UCBA0000497
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776652
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RIYAN
|
RJ-271400831301843800/3970852
(अरनियाला)
|
2714008313NRG24250620230506732
|
27/06/2023
|
SHANKAR RAM
|
2714008313WL007182
|
SHANKAR RAM
|
00462
|
UCBA0000497
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776647
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400831301844200/3970885-A
(अरनियाला)
|
2714008313NRG24250620230506835
|
27/06/2023
|
Urmila
|
2714008313WL007183
|
Urmila
|
00462
|
UCBA0000497
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776803
|
|
URMILA WO JITENDRA KUMAR
|
UCO BANK(607066)
|
|
138
|
RIYAN
|
RJ-271400831301844200/7078236
(अरनियाला)
|
2714008313NRG24250620230506900
|
27/06/2023
|
SUKHARAM
|
2714008313WL007183
|
SUKHARAM
|
00462
|
UCBA0000497
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4775776649
|
|
SUKHDEV RAM SO CHOUTHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24656
|
24656
|
|
|
|
|
|
|
|
|
139
|
RIYAN
|
RJ-271400831301843800/3970856-A
(अरनियाला)
|
2714008313NRG24250620230506746
|
27/06/2023
|
SAMU DEVI
|
2714008313WL007182
|
SAMU DEVI
|
00462
|
UCBA0002718
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4775776800
|
|
SAMU DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
140
|
RIYAN
|
RJ-271400831301843800/3970856-A
(अरनियाला)
|
2714008313NRG24250620230506745
|
27/06/2023
|
SHUKHA RAM
|
2714008313WL007182
|
SHUKHA RAM
|
00462
|
UCBA0002718
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776804
|
|
SUKHARAM SO PEMA RAM
|
UCO BANK(607066)
|
|
141
|
RIYAN
|
RJ-271400831301843800/3970856-B
(अरनियाला)
|
2714008313NRG24250620230506748
|
27/06/2023
|
VIMLA
|
2714008313WL007182
|
VIMLA
|
00462
|
UCBA0002718
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776799
|
|
VIMLA W/O RAM KARAN
|
UCO BANK(607066)
|
|
142
|
RIYAN
|
RJ-271400831301844200/3970885-A
(अरनियाला)
|
2714008313NRG24250620230506834
|
27/06/2023
|
JITENDARA
|
2714008313WL007183
|
JITENDARA
|
00462
|
UCBA0002718
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776802
|
|
JITENDRA KUMAR SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RIYAN
|
RJ-271400831301844200/7078187
(अरनियाला)
|
2714008313NRG24260620230510321
|
27/06/2023
|
RAMESHWAR
|
2714008313WL007222
|
RAMESHWAR
|
00462
|
UCBA0002718
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776798
|
|
RAMESHWAR LAL S/O SANGRAM RAM
|
UCO BANK(607066)
|
|
144
|
RIYAN
|
RJ-271400831301844200/7078192-A
(अरनियाला)
|
2714008313NRG24260620230510334
|
27/06/2023
|
USHA CHOUDHARY
|
2714008313WL007222
|
USHA CHOUDHARY
|
00462
|
UCBA0002718
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776801
|
|
USHA CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16190
|
16190
|
|
|
|
|
|
|
|
|
145
|
RIYAN
|
RJ-271400831301843800/3970848
(अरनियाला)
|
2714008313NRG24250620230506714
|
27/06/2023
|
BABU LAL
|
2714008313WL007182
|
BABU LAL
|
00462
|
UCBA0003286
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776830
|
|
BABU LAL
|
UCO BANK(607066)
|
|
146
|
RIYAN
|
RJ-271400831301843800/3970866
(अरनियाला)
|
2714008313NRG24250620230506775
|
27/06/2023
|
MOHAN RAM
|
2714008313WL007182
|
MOHAN RAM
|
00462
|
UCBA0003286
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776821
|
|
MOHAN LAL SO RAMJI RAM
|
UCO BANK(607066)
|
|
147
|
RIYAN
|
RJ-271400831301843800/3970867-A
(अरनियाला)
|
2714008313NRG24250620230506778
|
27/06/2023
|
Ramsawroop
|
2714008313WL007182
|
Ramsawroop
|
00462
|
UCBA0003286
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776828
|
|
RAMSAWRUP
|
UCO BANK(607066)
|
|
148
|
RIYAN
|
RJ-271400831301843800/3970871-A
(अरनियाला)
|
2714008313NRG24250620230506796
|
27/06/2023
|
Ramakishan
|
2714008313WL007182
|
Ramakishan
|
00462
|
UCBA0003286
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776829
|
|
RAMA KISHAN
|
UCO BANK(607066)
|
|
149
|
RIYAN
|
RJ-271400831301844200/3970890-B
(अरनियाला)
|
2714008313NRG24260620230510232
|
27/06/2023
|
RAMDEV
|
2714008313WL007222
|
RAMDEV
|
00462
|
UCBA0003286
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776822
|
|
RAMDEV S/O PUSA DAS
|
UCO BANK(607066)
|
|
150
|
RIYAN
|
RJ-271400831301844200/3970897
(अरनियाला)
|
2714008313NRG24260620230510243
|
27/06/2023
|
RAMKARAN
|
2714008313WL007222
|
RAMKARAN
|
00462
|
UCBA0003286
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776820
|
|
Mr. RAMKARAN SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
RIYAN
|
RJ-271400831301844200/7078160
(अरनियाला)
|
2714008313NRG24260620230510269
|
27/06/2023
|
PAPPURAM
|
2714008313WL007222
|
PAPPURAM
|
00462
|
UCBA0003286
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776825
|
|
PAPPU
|
AXIS BANK(607153)
|
|
152
|
RIYAN
|
RJ-271400831301844200/7078182
(अरनियाला)
|
2714008313NRG24260620230510311
|
27/06/2023
|
KABURI
|
2714008313WL007222
|
KABURI
|
00462
|
UCBA0003286
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776826
|
|
KABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RIYAN
|
RJ-271400831301844200/7078182
(अरनियाला)
|
2714008313NRG24260620230510310
|
27/06/2023
|
SUVARAM
|
2714008313WL007222
|
SUVARAM
|
00462
|
UCBA0003286
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776827
|
|
SUVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RIYAN
|
RJ-271400831301844200/7078205-A
(अरनियाला)
|
2714008313NRG24260620230510359
|
27/06/2023
|
SUKHARAM
|
2714008313WL007222
|
SUKHARAM
|
00462
|
UCBA0003286
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776823
|
|
SUKHDEV
|
UCO BANK(607066)
|
|
155
|
RIYAN
|
RJ-271400831301844200/7078215
(अरनियाला)
|
2714008313NRG24260620230510375
|
27/06/2023
|
PADMA RAM
|
2714008313WL007222
|
PADMA RAM
|
00462
|
UCBA0003286
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776824
|
|
Mr. PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30732
|
30732
|
|
|
|
|
|
|
|
|
156
|
RIYAN
|
RJ-271400831301844200/7078151-A
(अरनियाला)
|
2714008313NRG24260620230510251
|
27/06/2023
|
Sanjay Kumar
|
2714008313WL007222
|
Sanjay Kumar
|
00468
|
UBIN0904929
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776625
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
157
|
RIYAN
|
RJ-271400831301843800/3970861-A
(अरनियाला)
|
2714008313NRG24250620230506762
|
27/06/2023
|
Manish Palawa
|
2714008313WL007182
|
Manish Palawa
|
00554
|
KKBK0000297
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776865
|
|
MR MANISH PALWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
158
|
RIYAN
|
RJ-271400831301844200/7078177
(अरनियाला)
|
2714008313NRG24260620230510300
|
27/06/2023
|
SITARAM
|
2714008313WL007222
|
SITARAM
|
00555
|
YESB0000323
|
3000
|
3000
|
Rejected
|
23/08/2023
|
|
4775776623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
159
|
RIYAN
|
RJ-271400831301844200/7078229-A
(अरनियाला)
|
2714008313NRG24260620230510384
|
27/06/2023
|
Parwati
|
2714008313WL007222
|
Parwati
|
00666
|
IDFB0040101
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776653
|
|
Mrs. PARVATIDEVI SEETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
160
|
RIYAN
|
RJ-271400831301844200/7078240-B
(अरनियाला)
|
2714008313NRG24260620230510404
|
27/06/2023
|
Nenu Devi
|
2714008313WL007222
|
Nenu Devi
|
00666
|
IDFB0042124
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4775776654
|
|
Nenu Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
161
|
RIYAN
|
RJ-271400831301843800/3970837
(अरनियाला)
|
2714008313NRG24250620230506684
|
27/06/2023
|
PRATAP RAM
|
2714008313WL007182
|
PRATAP RAM
|
00698
|
RMGB0000367
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776756
|
|
Mr. PRATAP RAM PUSHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
RIYAN
|
RJ-271400831301843800/3970837-A
(अरनियाला)
|
2714008313NRG24250620230506685
|
27/06/2023
|
Gangli Devi
|
2714008313WL007182
|
Gangli Devi
|
00698
|
RMGB0000367
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776748
|
|
Mrs. GANGALI DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RIYAN
|
RJ-271400831301843800/3970837-B
(अरनियाला)
|
2714008313NRG24250620230506687
|
27/06/2023
|
BAUDI DEVI
|
2714008313WL007182
|
BAUDI DEVI
|
00698
|
RMGB0000367
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776742
|
|
Mrs. BAUDI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
RIYAN
|
RJ-271400831301843800/3970837-B
(अरनियाला)
|
2714008313NRG24250620230506686
|
27/06/2023
|
Purkharam
|
2714008313WL007182
|
Purkharam
|
00698
|
RMGB0000367
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776743
|
|
Mr. PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
RIYAN
|
RJ-271400831301843800/3970837-C
(अरनियाला)
|
2714008313NRG24250620230506688
|
27/06/2023
|
Banti
|
2714008313WL007182
|
Banti
|
00698
|
RMGB0000367
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776646
|
|
Mrs. BANTI ;
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
RIYAN
|
RJ-271400831301844200/7078152-C
(अरनियाला)
|
2714008313NRG24260620230510254
|
27/06/2023
|
Jassa Ram
|
2714008313WL007222
|
Jassa Ram
|
00698
|
RMGB0000367
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4775776645
|
|
Jassa Ram
|
BANK OF BARODA(606985)
|
|
167
|
RIYAN
|
RJ-271400831301844200/7078182-A
(अरनियाला)
|
2714008313NRG24260620230510313
|
27/06/2023
|
JIMNA DEVI
|
2714008313WL007222
|
JIMNA DEVI
|
00698
|
RMGB0000367
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776620
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
RIYAN
|
RJ-271400831301844200/7078182-A
(अरनियाला)
|
2714008313NRG24260620230510312
|
27/06/2023
|
RAMKUNWAR
|
2714008313WL007222
|
RAMKUNWAR
|
00698
|
RMGB0000367
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776619
|
|
Mr. RAMKUNWAR RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
RIYAN
|
RJ-271400831301844200/7078186-A
(अरनियाला)
|
2714008313NRG24260620230510317
|
27/06/2023
|
Ram Avatar
|
2714008313WL007222
|
Ram Avatar
|
00698
|
RMGB0000367
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776641
|
|
Mr. RAM AVATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
RIYAN
|
RJ-271400831301844200/7078191-C
(अरनियाला)
|
2714008313NRG24260620230510331
|
27/06/2023
|
Dharmaram Gharu
|
2714008313WL007222
|
Dharmaram Gharu
|
00698
|
RMGB0000367
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776621
|
|
Mr. DHARMA RAM GARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
RIYAN
|
RJ-271400831301844200/7078198-A
(अरनियाला)
|
2714008313NRG24250620230506853
|
27/06/2023
|
RAM LAL
|
2714008313WL007183
|
RAM LAL
|
00698
|
RMGB0000367
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776609
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
RIYAN
|
RJ-271400831301844200/7078217-A
(अरनियाला)
|
2714008313NRG24250620230506870
|
27/06/2023
|
SUSHILA
|
2714008313WL007183
|
SUSHILA
|
00698
|
RMGB0000367
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776608
|
|
Miss. SUSHILA WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
RIYAN
|
RJ-271400831301844200/7078218-A
(अरनियाला)
|
2714008313NRG24250620230506874
|
27/06/2023
|
Mamta
|
2714008313WL007183
|
Mamta
|
00698
|
RMGB0000367
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776638
|
|
Mrs. MAMTA MAMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
RIYAN
|
RJ-271400831301844200/7078218-A
(अरनियाला)
|
2714008313NRG24250620230506873
|
27/06/2023
|
Mukesh Meghwal
|
2714008313WL007183
|
Mukesh Meghwal
|
00698
|
RMGB0000367
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776637
|
|
MR MUKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
RIYAN
|
RJ-271400831301844200/7078245-A
(अरनियाला)
|
2714008313NRG24250620230506918
|
27/06/2023
|
GORI DEVI
|
2714008313WL007183
|
GORI DEVI
|
00698
|
RMGB0000367
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4775776644
|
|
Mrs. GORAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
RIYAN
|
RJ-271400831301844200/7078245-A
(अरनियाला)
|
2714008313NRG24250620230506917
|
27/06/2023
|
PIRA RAM
|
2714008313WL007183
|
PIRA RAM
|
00698
|
RMGB0000367
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4775776643
|
|
MR PEERA RAM GARU
|
STATE BANK OF INDIA(508548)
|
|
177
|
RIYAN
|
RJ-271400831301844200/7078247-A
(अरनियाला)
|
2714008313NRG24250620230506921
|
27/06/2023
|
BHANWARKI DEVI
|
2714008313WL007183
|
BHANWARKI DEVI
|
00698
|
RMGB0000367
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776592
|
|
Mrs. BHAVARKI BHAVARKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46040
|
46040
|
|
|
|
|
|
|
|
|
178
|
RIYAN
|
RJ-271400831301843800/3970824
(अरनियाला)
|
2714008313NRG24250620230506651
|
27/06/2023
|
BALARAM
|
2714008313WL007182
|
BALARAM
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776716
|
|
Mr. BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
RIYAN
|
RJ-271400831301843800/3970824
(अरनियाला)
|
2714008313NRG24250620230506652
|
27/06/2023
|
GEETU
|
2714008313WL007182
|
GEETU
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776720
|
|
Mrs. GEETUDI BALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
RIYAN
|
RJ-271400831301843800/3970825
(अरनियाला)
|
2714008313NRG24250620230506654
|
27/06/2023
|
MADHURAM
|
2714008313WL007182
|
MADHURAM
|
00698
|
RMGB0000490
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4775776692
|
|
Mrs. MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
RIYAN
|
RJ-271400831301843800/3970825
(अरनियाला)
|
2714008313NRG24250620230506653
|
27/06/2023
|
PHULKI
|
2714008313WL007182
|
PHULKI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776722
|
|
Ms. PHULAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
RIYAN
|
RJ-271400831301843800/3970826
(अरनियाला)
|
2714008313NRG24250620230506656
|
27/06/2023
|
CHHOTI DEVI
|
2714008313WL007182
|
CHHOTI DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776676
|
|
Mrs. CHHOTUDI SHANKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
RIYAN
|
RJ-271400831301843800/3970826
(अरनियाला)
|
2714008313NRG24250620230506655
|
27/06/2023
|
SHANKAR RAM
|
2714008313WL007182
|
SHANKAR RAM
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4775776757
|
|
SHANKARA RAM
|
CANARA BANK(508532)
|
|
184
|
RIYAN
|
RJ-271400831301843800/3970826-A
(अरनियाला)
|
2714008313NRG24250620230506659
|
27/06/2023
|
GUTKI
|
2714008313WL007182
|
GUTKI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776628
|
|
Mrs. GUTAKI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
RIYAN
|
RJ-271400831301843800/3970827
(अरनियाला)
|
2714008313NRG24250620230506661
|
27/06/2023
|
BAJU DEVI
|
2714008313WL007182
|
BAJU DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776684
|
|
Mrs. BAJUDI NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
RIYAN
|
RJ-271400831301843800/3970827
(अरनियाला)
|
2714008313NRG24250620230506660
|
27/06/2023
|
NIMBARAM
|
2714008313WL007182
|
NIMBARAM
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776940
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
RIYAN
|
RJ-271400831301843800/3970828
(अरनियाला)
|
2714008313NRG24250620230506664
|
27/06/2023
|
HEERA DEVI
|
2714008313WL007182
|
HEERA DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776719
|
|
Mrs. HIRA DEVI UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
RIYAN
|
RJ-271400831301843800/3970828-A
(अरनियाला)
|
2714008313NRG24250620230506665
|
27/06/2023
|
NARENDARA
|
2714008313WL007182
|
NARENDARA
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776761
|
|
Mr. NARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
RIYAN
|
RJ-271400831301843800/3970828-A
(अरनियाला)
|
2714008313NRG24250620230506666
|
27/06/2023
|
RAMSIVRI
|
2714008313WL007182
|
RAMSIVRI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776758
|
|
Ms. RAMSHIVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
RIYAN
|
RJ-271400831301843800/3970829
(अरनियाला)
|
2714008313NRG24250620230506667
|
27/06/2023
|
BHANWARI
|
2714008313WL007182
|
BHANWARI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776552
|
|
Mrs. BHANWARI HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
RIYAN
|
RJ-271400831301843800/3970829
(अरनियाला)
|
2714008313NRG24250620230506669
|
27/06/2023
|
DHARM VEER
|
2714008313WL007182
|
DHARM VEER
|
00698
|
RMGB0000490
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4775776731
|
|
DHARMVEER
|
HDFC BANK LTD(607152)
|
|
192
|
RIYAN
|
RJ-271400831301843800/3970829
(अरनियाला)
|
2714008313NRG24250620230506668
|
27/06/2023
|
RATANI
|
2714008313WL007182
|
RATANI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776718
|
|
Mrs. RATNI DHARMVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
RIYAN
|
RJ-271400831301843800/3970829-A
(अरनियाला)
|
2714008313NRG24250620230506671
|
27/06/2023
|
PAPU DEVI
|
2714008313WL007182
|
PAPU DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4775776739
|
|
PAPU
|
CANARA BANK(508532)
|
|
194
|
RIYAN
|
RJ-271400831301843800/3970831
(अरनियाला)
|
2714008313NRG24250620230506674
|
27/06/2023
|
SITA DEVI
|
2714008313WL007182
|
SITA DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776681
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
195
|
RIYAN
|
RJ-271400831301843800/3970832
(अरनियाला)
|
2714008313NRG24250620230506676
|
27/06/2023
|
NARAYNI DEVI
|
2714008313WL007182
|
NARAYNI DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776548
|
|
Mrs. NARAYANI BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
RIYAN
|
RJ-271400831301843800/3970834
(अरनियाला)
|
2714008313NRG24250620230506679
|
27/06/2023
|
SINJARI
|
2714008313WL007182
|
SINJARI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776517
|
|
Mrs. SINAGARI SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
RIYAN
|
RJ-271400831301843800/3970836
(अरनियाला)
|
2714008313NRG24250620230506683
|
27/06/2023
|
MATURI
|
2714008313WL007182
|
MATURI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776543
|
|
Mrs. MATUDI POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RIYAN
|
RJ-271400831301843800/3970838
(अरनियाला)
|
2714008313NRG24250620230506689
|
27/06/2023
|
BIDAMI
|
2714008313WL007182
|
BIDAMI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776542
|
|
Mrs. BIDAMI RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
RIYAN
|
RJ-271400831301843800/3970838-B
(अरनियाला)
|
2714008313NRG24250620230506693
|
27/06/2023
|
Kesudi
|
2714008313WL007182
|
Kesudi
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776749
|
|
KESUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
RIYAN
|
RJ-271400831301843800/3970840
(अरनियाला)
|
2714008313NRG24250620230506699
|
27/06/2023
|
CHHOTI DEVI
|
2714008313WL007182
|
CHHOTI DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776547
|
|
CHHOTUDI
|
HDFC BANK LTD(607152)
|
|
201
|
RIYAN
|
RJ-271400831301843800/3970841
(अरनियाला)
|
2714008313NRG24250620230506701
|
27/06/2023
|
MEERA DEVI
|
2714008313WL007182
|
MEERA DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776545
|
|
Mrs. MIRKI MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
RIYAN
|
RJ-271400831301843800/3970843
(अरनियाला)
|
2714008313NRG24250620230506702
|
27/06/2023
|
MEERA DEVI
|
2714008313WL007182
|
MEERA DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776688
|
|
Mrs. MEERA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
RIYAN
|
RJ-271400831301843800/3970845
(अरनियाला)
|
2714008313NRG24250620230506707
|
27/06/2023
|
SUGNAI
|
2714008313WL007182
|
SUGNAI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776569
|
|
Mrs. SUGANAI DEVI GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
RIYAN
|
RJ-271400831301843800/3970845-A
(अरनियाला)
|
2714008313NRG24250620230506709
|
27/06/2023
|
RAMPIYARI
|
2714008313WL007182
|
RAMPIYARI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776786
|
|
Mrs. RAM PAYARI W/O RAMESHWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
RIYAN
|
RJ-271400831301843800/3970846
(अरनियाला)
|
2714008313NRG24250620230506711
|
27/06/2023
|
SAROJ DEVI
|
2714008313WL007182
|
SAROJ DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776677
|
|
Mrs. SAROJ SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
RIYAN
|
RJ-271400831301843800/3970848
(अरनियाला)
|
2714008313NRG24250620230506715
|
27/06/2023
|
SANTU DEVI
|
2714008313WL007182
|
SANTU DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776680
|
|
SANTU DEVI
|
HDFC BANK LTD(607152)
|
|
207
|
RIYAN
|
RJ-271400831301843800/3970848-A
(अरनियाला)
|
2714008313NRG24250620230506716
|
27/06/2023
|
JASODA
|
2714008313WL007182
|
JASODA
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776745
|
|
Mrs. JASHODA SUNIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
RIYAN
|
RJ-271400831301843800/3970849
(अरनियाला)
|
2714008313NRG24250620230506717
|
27/06/2023
|
PUNARAM
|
2714008313WL007182
|
PUNARAM
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776721
|
|
Mrs. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
RIYAN
|
RJ-271400831301843800/3970849-B
(अरनियाला)
|
2714008313NRG24250620230506722
|
27/06/2023
|
Vinod
|
2714008313WL007182
|
Vinod
|
00698
|
RMGB0000490
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4775776790
|
|
Mrs. VINOD RAMCHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
RIYAN
|
RJ-271400831301843800/3970850-A
(अरनियाला)
|
2714008313NRG24250620230506726
|
27/06/2023
|
SANJU
|
2714008313WL007182
|
SANJU
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776741
|
|
Mrs. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
RIYAN
|
RJ-271400831301843800/3970851
(अरनियाला)
|
2714008313NRG24250620230506727
|
27/06/2023
|
MULA RAM
|
2714008313WL007182
|
MULA RAM
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776795
|
|
Mr. MOOLA RAM SO PRABHU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
RIYAN
|
RJ-271400831301843800/3970852
(अरनियाला)
|
2714008313NRG24250620230506733
|
27/06/2023
|
CHANDA DEVI
|
2714008313WL007182
|
CHANDA DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776553
|
|
CHANDERKI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
213
|
RIYAN
|
RJ-271400831301843800/3970852-A
(अरनियाला)
|
2714008313NRG24250620230506735
|
27/06/2023
|
SOHANI DEVI
|
2714008313WL007182
|
SOHANI DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776751
|
|
Mrs. SOHANIDEVI TULASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
RIYAN
|
RJ-271400831301843800/3970855
(अरनियाला)
|
2714008313NRG24250620230506740
|
27/06/2023
|
JASHARAM
|
2714008313WL007182
|
JASHARAM
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776554
|
|
Mr. JASSA RAM PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
RIYAN
|
RJ-271400831301843800/3970855
(अरनियाला)
|
2714008313NRG24250620230506741
|
27/06/2023
|
SOHNI DEVI
|
2714008313WL007182
|
SOHNI DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776544
|
|
Mrs. SOHANI JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
RIYAN
|
RJ-271400831301843800/3970855-A
(अरनियाला)
|
2714008313NRG24250620230506743
|
27/06/2023
|
BAJUDI
|
2714008313WL007182
|
BAJUDI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776740
|
|
Mrs. BAJUDI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
RIYAN
|
RJ-271400831301843800/3970856
(अरनियाला)
|
2714008313NRG24250620230506744
|
27/06/2023
|
SITA DEVI
|
2714008313WL007182
|
SITA DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776689
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
RIYAN
|
RJ-271400831301843800/3970857-A
(अरनियाला)
|
2714008313NRG24250620230506749
|
27/06/2023
|
CHOTI DEVI
|
2714008313WL007182
|
CHOTI DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776747
|
|
Mrs. CHHOTUDI RAM BAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
RIYAN
|
RJ-271400831301843800/3970859
(अरनियाला)
|
2714008313NRG24250620230506752
|
27/06/2023
|
RUKHMA DEVI
|
2714008313WL007182
|
RUKHMA DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776675
|
|
Mrs. RUKMAI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
RIYAN
|
RJ-271400831301843800/3970860
(अरनियाला)
|
2714008313NRG24250620230506756
|
27/06/2023
|
PATASHI
|
2714008313WL007182
|
PATASHI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776546
|
|
PATASHI
|
HDFC BANK LTD(607152)
|
|
221
|
RIYAN
|
RJ-271400831301843800/3970861
(अरनियाला)
|
2714008313NRG24250620230506761
|
27/06/2023
|
SHARDA
|
2714008313WL007182
|
SHARDA
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776678
|
|
SHARDA
|
HDFC BANK LTD(607152)
|
|
222
|
RIYAN
|
RJ-271400831301843800/3970864
(अरनियाला)
|
2714008313NRG24250620230506767
|
27/06/2023
|
MUNNI DEVI
|
2714008313WL007182
|
MUNNI DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776566
|
|
Mrs. MUNNI DEVI CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
RIYAN
|
RJ-271400831301843800/3970864-A
(अरनियाला)
|
2714008313NRG24250620230506768
|
27/06/2023
|
SARMILA
|
2714008313WL007182
|
SARMILA
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776793
|
|
Mrs. SHARMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
RIYAN
|
RJ-271400831301843800/3970866
(अरनियाला)
|
2714008313NRG24250620230506774
|
27/06/2023
|
CHUKA DEVI
|
2714008313WL007182
|
CHUKA DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776691
|
|
CHUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RIYAN
|
RJ-271400831301843800/3970867
(अरनियाला)
|
2714008313NRG24250620230506776
|
27/06/2023
|
KABU DEVI
|
2714008313WL007182
|
KABU DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776693
|
|
Mrs. KABUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
RIYAN
|
RJ-271400831301843800/3970867
(अरनियाला)
|
2714008313NRG24250620230506777
|
27/06/2023
|
RAMKUMAR
|
2714008313WL007182
|
RAMKUMAR
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776760
|
|
Mr. RAMKUNWAR S/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
RIYAN
|
RJ-271400831301843800/3970867-A
(अरनियाला)
|
2714008313NRG24250620230506779
|
27/06/2023
|
SUPIYARI DEVI
|
2714008313WL007182
|
SUPIYARI DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776759
|
|
SUPARI
|
HDFC BANK LTD(607152)
|
|
228
|
RIYAN
|
RJ-271400831301843800/3970868-A
(अरनियाला)
|
2714008313NRG24250620230506783
|
27/06/2023
|
BIDAMI DEVI
|
2714008313WL007182
|
BIDAMI DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776746
|
|
Mrs. BIDAMI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
RIYAN
|
RJ-271400831301843800/3970869
(अरनियाला)
|
2714008313NRG24250620230506784
|
27/06/2023
|
HUKMA RAM
|
2714008313WL007182
|
HUKMA RAM
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776686
|
|
HUKMA RAM
|
HDFC BANK LTD(607152)
|
|
230
|
RIYAN
|
RJ-271400831301843800/3970869
(अरनियाला)
|
2714008313NRG24250620230506785
|
27/06/2023
|
Saudi Devi
|
2714008313WL007182
|
Saudi Devi
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776551
|
|
Mrs. HAUDI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
RIYAN
|
RJ-271400831301843800/3970869-A
(अरनियाला)
|
2714008313NRG24250620230506786
|
27/06/2023
|
SITA RAM
|
2714008313WL007182
|
SITA RAM
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776762
|
|
Ms. SITARAM CHOUDHARY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
RIYAN
|
RJ-271400831301843800/3970870
(अरनियाला)
|
2714008313NRG24250620230506790
|
27/06/2023
|
mirki devi
|
2714008313WL007182
|
mirki devi
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776752
|
|
Mrs. MEERAKI MEERAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
RIYAN
|
RJ-271400831301843800/3970870-A
(अरनियाला)
|
2714008313NRG24250620230506791
|
27/06/2023
|
MANPHUL
|
2714008313WL007182
|
MANPHUL
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776685
|
|
Mrs. MANFULI SAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
RIYAN
|
RJ-271400831301843800/3970871
(अरनियाला)
|
2714008313NRG24250620230506795
|
27/06/2023
|
PARMA DEVI
|
2714008313WL007182
|
PARMA DEVI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776715
|
|
PARAMA DEVI
|
HDFC BANK LTD(607152)
|
|
235
|
RIYAN
|
RJ-271400831301843800/3970871-A
(अरनियाला)
|
2714008313NRG24250620230506797
|
27/06/2023
|
SIMUDI
|
2714008313WL007182
|
SIMUDI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776629
|
|
Mrs. SIMUDI RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
RIYAN
|
RJ-271400831301843800/3970871-B
(अरनियाला)
|
2714008313NRG24250620230506799
|
27/06/2023
|
SHOBA
|
2714008313WL007182
|
SHOBA
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776755
|
|
Ms. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
RIYAN
|
RJ-271400831301843800/3970872
(अरनियाला)
|
2714008313NRG24250620230506802
|
27/06/2023
|
BALA RAM
|
2714008313WL007182
|
BALA RAM
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776687
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RIYAN
|
RJ-271400831301843800/3970872
(अरनियाला)
|
2714008313NRG24250620230506803
|
27/06/2023
|
KAMLA DEVI
|
2714008313WL007182
|
KAMLA DEVI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4775776549
|
|
Mrs. KAMLI BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
RIYAN
|
RJ-271400831301843800/3970872-B
(अरनियाला)
|
2714008313NRG24250620230506805
|
27/06/2023
|
PARUDHI
|
2714008313WL007182
|
PARUDHI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4775776717
|
|
Mrs. PARU DEVI WO KAILASH CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
RIYAN
|
RJ-271400831301843800/3970872-C
(अरनियाला)
|
2714008313NRG24250620230506807
|
27/06/2023
|
MOHNI DEVI
|
2714008313WL007182
|
MOHNI DEVI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4775776679
|
|
MOHANI
|
HDFC BANK LTD(607152)
|
|
241
|
RIYAN
|
RJ-271400831301843800/3970873
(अरनियाला)
|
2714008313NRG24250620230506808
|
27/06/2023
|
PUNARAM
|
2714008313WL007182
|
PUNARAM
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4775776723
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
RIYAN
|
RJ-271400831301843800/3970874
(अरनियाला)
|
2714008313NRG24250620230506811
|
27/06/2023
|
CHOTI DEVI
|
2714008313WL007182
|
CHOTI DEVI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4775776730
|
|
Mrs. CHHOTUDI BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
RIYAN
|
RJ-271400831301843800/3970875-A
(अरनियाला)
|
2714008313NRG24250620230506815
|
27/06/2023
|
SHARDA
|
2714008313WL007182
|
SHARDA
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4775776753
|
|
Mrs. SHARDA PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
RIYAN
|
RJ-271400831301843800/3970876
(अरनियाला)
|
2714008313NRG24250620230506817
|
27/06/2023
|
KISHANARAM
|
2714008313WL007182
|
KISHANARAM
|
00698
|
RMGB0000490
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4775776738
|
|
Mr. KISHHA RAM W/O JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
RIYAN
|
RJ-271400831301843800/3970876
(अरनियाला)
|
2714008313NRG24250620230506818
|
27/06/2023
|
RUKMAI
|
2714008313WL007182
|
RUKMAI
|
00698
|
RMGB0000490
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4775776737
|
|
Mrs. RUKAMAI W/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
RIYAN
|
RJ-271400831301843800/3970876-A
(अरनियाला)
|
2714008313NRG24250620230506820
|
27/06/2023
|
SANTOSH
|
2714008313WL007182
|
SANTOSH
|
00698
|
RMGB0000490
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4775776754
|
|
Mrs. SANTOSH W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
RIYAN
|
RJ-271400831301843800/3970878
(अरनियाला)
|
2714008313NRG24250620230506826
|
27/06/2023
|
Ashoka
|
2714008313WL007182
|
Ashoka
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776744
|
|
Mrs. ASHOKA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
RIYAN
|
RJ-271400831301843800/3970880
(अरनियाला)
|
2714008313NRG24250620230506827
|
27/06/2023
|
GALKUDI
|
2714008313WL007182
|
GALKUDI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776683
|
|
Mrs. GALKUDI HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
RIYAN
|
RJ-271400831301843800/3970880-A
(अरनियाला)
|
2714008313NRG24250620230506829
|
27/06/2023
|
GENDU
|
2714008313WL007182
|
GENDU
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776750
|
|
Mrs. GENDU DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
RIYAN
|
RJ-271400831301843800/3970881
(अरनियाला)
|
2714008313NRG24250620230506831
|
27/06/2023
|
NENUDI
|
2714008313WL007182
|
NENUDI
|
00698
|
RMGB0000490
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4775776682
|
|
Mrs. NEMUDI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
RIYAN
|
RJ-271400831301844200/3970882
(अरनियाला)
|
2714008313NRG24260620230510217
|
27/06/2023
|
GEETA
|
2714008313WL007222
|
GEETA
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776726
|
|
Mrs. GEETA RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
RIYAN
|
RJ-271400831301844200/3970882-A
(अरनियाला)
|
2714008313NRG24260620230510219
|
27/06/2023
|
SANTU DEVI
|
2714008313WL007222
|
SANTU DEVI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776591
|
|
Mrs. SANTUDEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
RIYAN
|
RJ-271400831301844200/3970883
(अरनियाला)
|
2714008313NRG24260620230510220
|
27/06/2023
|
NEMARAM
|
2714008313WL007222
|
NEMARAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776572
|
|
Mr. NEMA RAM HEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
RIYAN
|
RJ-271400831301844200/3970883
(अरनियाला)
|
2714008313NRG24260620230510221
|
27/06/2023
|
RUKHMA
|
2714008313WL007222
|
RUKHMA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776663
|
|
Mrs. RUKMAI NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
RIYAN
|
RJ-271400831301844200/3970884
(अरनियाला)
|
2714008313NRG24260620230510224
|
27/06/2023
|
BHOLADAS
|
2714008313WL007222
|
BHOLADAS
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776622
|
|
MR BHOLA DAS
|
STATE BANK OF INDIA(508548)
|
|
256
|
RIYAN
|
RJ-271400831301844200/3970884-A
(अरनियाला)
|
2714008313NRG24260620230510227
|
27/06/2023
|
SAJNA
|
2714008313WL007222
|
SAJNA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776765
|
|
Mrs. SAJANAI DEVI RAMESHWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
RIYAN
|
RJ-271400831301844200/3970885
(अरनियाला)
|
2714008313NRG24250620230506832
|
27/06/2023
|
NATHU RAM
|
2714008313WL007183
|
NATHU RAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776701
|
|
NATHU RAM SO HARI RAM
|
UCO BANK(607066)
|
|
258
|
RIYAN
|
RJ-271400831301844200/3970885
(अरनियाला)
|
2714008313NRG24250620230506833
|
27/06/2023
|
RAMPYARI
|
2714008313WL007183
|
RAMPYARI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776528
|
|
Mrs. RAMPYARI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
RIYAN
|
RJ-271400831301844200/3970886
(अरनियाला)
|
2714008313NRG24250620230506837
|
27/06/2023
|
KAMLI
|
2714008313WL007183
|
KAMLI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776532
|
|
Mrs. KAMALI SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
RIYAN
|
RJ-271400831301844200/3970886
(अरनियाला)
|
2714008313NRG24250620230506836
|
27/06/2023
|
SIYARAM
|
2714008313WL007183
|
SIYARAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776561
|
|
Mr. SIYA RAM HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
RIYAN
|
RJ-271400831301844200/3970887
(अरनियाला)
|
2714008313NRG24250620230506840
|
27/06/2023
|
BAKSA RAM
|
2714008313WL007183
|
BAKSA RAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776767
|
|
Mr. BAKSHA RAM HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
RIYAN
|
RJ-271400831301844200/3970888
(अरनियाला)
|
2714008313NRG24250620230506842
|
27/06/2023
|
GENURI
|
2714008313WL007183
|
GENURI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776657
|
|
Mrs. GENUDI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
RIYAN
|
RJ-271400831301844200/3970888
(अरनियाला)
|
2714008313NRG24250620230506841
|
27/06/2023
|
PUNARM
|
2714008313WL007183
|
PUNARM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776780
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
RIYAN
|
RJ-271400831301844200/3970889-A
(अरनियाला)
|
2714008313NRG24250620230506844
|
27/06/2023
|
PAPURI
|
2714008313WL007183
|
PAPURI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776659
|
|
Mrs. PAPPUDEVI URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
RIYAN
|
RJ-271400831301844200/3970890
(अरनियाला)
|
2714008313NRG24260620230510229
|
27/06/2023
|
Amba Lal
|
2714008313WL007222
|
Amba Lal
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776642
|
|
Mr. AMBA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
RIYAN
|
RJ-271400831301844200/3970890
(अरनियाला)
|
2714008313NRG24260620230510228
|
27/06/2023
|
CHOTU
|
2714008313WL007222
|
CHOTU
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776568
|
|
CHHOTURI W/O PUSA DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
RIYAN
|
RJ-271400831301844200/3970890-A
(अरनियाला)
|
2714008313NRG24260620230510231
|
27/06/2023
|
KELKI
|
2714008313WL007222
|
KELKI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776593
|
|
Mrs. KELKI RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
RIYAN
|
RJ-271400831301844200/3970890-A
(अरनियाला)
|
2714008313NRG24260620230510230
|
27/06/2023
|
Ramswroop
|
2714008313WL007222
|
Ramswroop
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776617
|
|
Mr. RAMSWROOP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
RIYAN
|
RJ-271400831301844200/3970890-B
(अरनियाला)
|
2714008313NRG24260620230510233
|
27/06/2023
|
SEEMA
|
2714008313WL007222
|
SEEMA
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776771
|
|
Mrs. SEEMA DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
RIYAN
|
RJ-271400831301844200/3970891
(अरनियाला)
|
2714008313NRG24250620230506846
|
27/06/2023
|
BIRJU
|
2714008313WL007183
|
BIRJU
|
00698
|
RMGB0000490
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4775776530
|
|
Mrs. BIRAJU DEVI BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
RIYAN
|
RJ-271400831301844200/3970891
(अरनियाला)
|
2714008313NRG24250620230506845
|
27/06/2023
|
budharam
|
2714008313WL007183
|
budharam
|
00698
|
RMGB0000490
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4775776696
|
|
Mr. BUDHA RAM MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
RIYAN
|
RJ-271400831301844200/3970892
(अरनियाला)
|
2714008313NRG24260620230510235
|
27/06/2023
|
PARMU
|
2714008313WL007222
|
PARMU
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776571
|
|
Mrs. PARAMUDI PARAMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
RIYAN
|
RJ-271400831301844200/3970892
(अरनियाला)
|
2714008313NRG24260620230510234
|
27/06/2023
|
SARWANRAM
|
2714008313WL007222
|
SARWANRAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776673
|
|
Mr. SARWAN RAM GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
RIYAN
|
RJ-271400831301844200/3970893
(अरनियाला)
|
2714008313NRG24260620230510237
|
27/06/2023
|
KANCHAN
|
2714008313WL007222
|
KANCHAN
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776570
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
RIYAN
|
RJ-271400831301844200/3970895
(अरनियाला)
|
2714008313NRG24260620230510239
|
27/06/2023
|
BABUDHI
|
2714008313WL007222
|
BABUDHI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776581
|
|
BABUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
RIYAN
|
RJ-271400831301844200/3970895
(अरनियाला)
|
2714008313NRG24260620230510238
|
27/06/2023
|
CHENARAM
|
2714008313WL007222
|
CHENARAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776709
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
RIYAN
|
RJ-271400831301844200/3970896
(अरनियाला)
|
2714008313NRG24260620230510241
|
27/06/2023
|
SANTOSH
|
2714008313WL007222
|
SANTOSH
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776658
|
|
Mrs. SANTOSH SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
RIYAN
|
RJ-271400831301844200/3970896
(अरनियाला)
|
2714008313NRG24260620230510240
|
27/06/2023
|
SIYARAM
|
2714008313WL007222
|
SIYARAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776788
|
|
Mr. SIYA RAM SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
RIYAN
|
RJ-271400831301844200/3970896-A
(अरनियाला)
|
2714008313NRG24260620230510242
|
27/06/2023
|
Mesudi
|
2714008313WL007222
|
Mesudi
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776604
|
|
Mrs. MESUDI W/O RAJENDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
RIYAN
|
RJ-271400831301844200/3970897
(अरनियाला)
|
2714008313NRG24260620230510244
|
27/06/2023
|
KOYLI
|
2714008313WL007222
|
KOYLI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776705
|
|
Mrs. KOYALI RAMKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
RIYAN
|
RJ-271400831301844200/3970898
(अरनियाला)
|
2714008313NRG24260620230510245
|
27/06/2023
|
BUDHA RAM
|
2714008313WL007222
|
BUDHA RAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776672
|
|
Mr. BUDHA RAM MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
RIYAN
|
RJ-271400831301844200/3970898
(अरनियाला)
|
2714008313NRG24260620230510246
|
27/06/2023
|
MAINA
|
2714008313WL007222
|
MAINA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776580
|
|
Mrs. MENA BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
RIYAN
|
RJ-271400831301844200/3970898-A
(अरनियाला)
|
2714008313NRG24260620230510248
|
27/06/2023
|
SANU DEVI
|
2714008313WL007222
|
SANU DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776586
|
|
Mrs. SANJUDEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
RIYAN
|
RJ-271400831301844200/3970900
(अरनियाला)
|
2714008313NRG24250620230506848
|
27/06/2023
|
BHANWRI
|
2714008313WL007183
|
BHANWRI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776534
|
|
Mrs. BHANWARI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
RIYAN
|
RJ-271400831301844200/3970900
(अरनियाला)
|
2714008313NRG24250620230506847
|
27/06/2023
|
JAGDISH
|
2714008313WL007183
|
JAGDISH
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776697
|
|
Mr. JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
RIYAN
|
RJ-271400831301844200/7078151-A
(अरनियाला)
|
2714008313NRG24260620230510252
|
27/06/2023
|
Urmila
|
2714008313WL007222
|
Urmila
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776514
|
|
Mrs. URMILA SANJAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
RIYAN
|
RJ-271400831301844200/7078151-A
(अरनियाला)
|
2714008313NRG24260620230510250
|
27/06/2023
|
VIMLA
|
2714008313WL007222
|
VIMLA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776792
|
|
Mrs. VILMLA DEVI D/O SAGARMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
RIYAN
|
RJ-271400831301844200/7078153
(अरनियाला)
|
2714008313NRG24260620230510256
|
27/06/2023
|
GEETA
|
2714008313WL007222
|
GEETA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776943
|
|
Mrs. GEETA SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
RIYAN
|
RJ-271400831301844200/7078153-A
(अरनियाला)
|
2714008313NRG24260620230510257
|
27/06/2023
|
VIMLA DEVI
|
2714008313WL007222
|
VIMLA DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776596
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
RIYAN
|
RJ-271400831301844200/7078153-B
(अरनियाला)
|
2714008313NRG24260620230510258
|
27/06/2023
|
BASNTI
|
2714008313WL007222
|
BASNTI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776597
|
|
Mrs. BASANTI BASANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
RIYAN
|
RJ-271400831301844200/7078154
(अरनियाला)
|
2714008313NRG24260620230510260
|
27/06/2023
|
PREM
|
2714008313WL007222
|
PREM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776703
|
|
Mrs. PREM RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
RIYAN
|
RJ-271400831301844200/7078157
(अरनियाला)
|
2714008313NRG24260620230510262
|
27/06/2023
|
DHAPU DEVI
|
2714008313WL007222
|
DHAPU DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776671
|
|
Mrs. DHAPUDI RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
RIYAN
|
RJ-271400831301844200/7078157-A
(अरनियाला)
|
2714008313NRG24260620230510264
|
27/06/2023
|
PARKI
|
2714008313WL007222
|
PARKI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776598
|
|
Mrs. PARKI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
RIYAN
|
RJ-271400831301844200/7078157-A
(अरनियाला)
|
2714008313NRG24260620230510263
|
27/06/2023
|
RAMKISHOR
|
2714008313WL007222
|
RAMKISHOR
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776605
|
|
Mr. RAMKISHOR RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
RIYAN
|
RJ-271400831301844200/7078158-A
(अरनियाला)
|
2714008313NRG24260620230510266
|
27/06/2023
|
KABUDI
|
2714008313WL007222
|
KABUDI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776614
|
|
Mrs. KABUDI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
RIYAN
|
RJ-271400831301844200/7078158-A
(अरनियाला)
|
2714008313NRG24260620230510265
|
27/06/2023
|
RATANA RAM
|
2714008313WL007222
|
RATANA RAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776613
|
|
Mr. RATANA RAM RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
RIYAN
|
RJ-271400831301844200/7078159
(अरनियाला)
|
2714008313NRG24260620230510267
|
27/06/2023
|
PARMA DEVI
|
2714008313WL007222
|
PARMA DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Rejected
|
23/08/2023
|
|
4775776615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
RIYAN
|
RJ-271400831301844200/7078159-B
(अरनियाला)
|
2714008313NRG24260620230510268
|
27/06/2023
|
RAJURAM
|
2714008313WL007222
|
RAJURAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776639
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
RIYAN
|
RJ-271400831301844200/7078160
(अरनियाला)
|
2714008313NRG24260620230510270
|
27/06/2023
|
SUSHILA
|
2714008313WL007222
|
SUSHILA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776602
|
|
Mrs. SUSHILA PAPPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
RIYAN
|
RJ-271400831301844200/7078162
(अरनियाला)
|
2714008313NRG24260620230510271
|
27/06/2023
|
JAGNATH
|
2714008313WL007222
|
JAGNATH
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776536
|
|
JAGNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
RIYAN
|
RJ-271400831301844200/7078162-A
(अरनियाला)
|
2714008313NRG24260620230510272
|
27/06/2023
|
SHARDA
|
2714008313WL007222
|
SHARDA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776610
|
|
Mrs. SARDA WO RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
RIYAN
|
RJ-271400831301844200/7078162-B
(अरनियाला)
|
2714008313NRG24260620230510273
|
27/06/2023
|
Bhiya Ram
|
2714008313WL007222
|
Bhiya Ram
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776634
|
|
Mr. BHINYA RAM SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
RIYAN
|
RJ-271400831301844200/7078162-B
(अरनियाला)
|
2714008313NRG24260620230510274
|
27/06/2023
|
HULASI DEVI
|
2714008313WL007222
|
HULASI DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776633
|
|
Mrs. HULASI BHINYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
RIYAN
|
RJ-271400831301844200/7078162-C
(अरनियाला)
|
2714008313NRG24260620230510275
|
27/06/2023
|
PARMOD
|
2714008313WL007222
|
PARMOD
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776635
|
|
Mr. PARMOD PARMOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
RIYAN
|
RJ-271400831301844200/7078163
(अरनियाला)
|
2714008313NRG24260620230510276
|
27/06/2023
|
CHOTURI
|
2714008313WL007222
|
CHOTURI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776942
|
|
Mrs. CHHOTUDI JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
RIYAN
|
RJ-271400831301844200/7078163-A
(अरनियाला)
|
2714008313NRG24260620230510278
|
27/06/2023
|
MAINA
|
2714008313WL007222
|
MAINA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776588
|
|
Mrs. MENA SEETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
RIYAN
|
RJ-271400831301844200/7078163-A
(अरनियाला)
|
2714008313NRG24260620230510277
|
27/06/2023
|
SITA RAM
|
2714008313WL007222
|
SITA RAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776612
|
|
Mr. SITA RAM SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
RIYAN
|
RJ-271400831301844200/7078163-B
(अरनियाला)
|
2714008313NRG24260620230510280
|
27/06/2023
|
DHANU DEVI
|
2714008313WL007222
|
DHANU DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776775
|
|
Mrs. DHANUDI RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
RIYAN
|
RJ-271400831301844200/7078163-B
(अरनियाला)
|
2714008313NRG24260620230510279
|
27/06/2023
|
RAMESAWAR
|
2714008313WL007222
|
RAMESAWAR
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776607
|
|
Mr. RAMESHWAR JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
RIYAN
|
RJ-271400831301844200/7078164
(अरनियाला)
|
2714008313NRG24260620230510281
|
27/06/2023
|
DEVILAL
|
2714008313WL007222
|
DEVILAL
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776698
|
|
Mr. DEVI RAM MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
RIYAN
|
RJ-271400831301844200/7078164
(अरनियाला)
|
2714008313NRG24260620230510282
|
27/06/2023
|
PUSHKI
|
2714008313WL007222
|
PUSHKI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776694
|
|
Mrs. PUSAKI DEVI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
RIYAN
|
RJ-271400831301844200/7078164-A
(अरनियाला)
|
2714008313NRG24260620230510284
|
27/06/2023
|
MANJU
|
2714008313WL007222
|
MANJU
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776667
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
RIYAN
|
RJ-271400831301844200/7078169
(अरनियाला)
|
2714008313NRG24260620230510287
|
27/06/2023
|
RAMKARAN
|
2714008313WL007222
|
RAMKARAN
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776537
|
|
Mr. RAMKARAN BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
RIYAN
|
RJ-271400831301844200/7078169
(अरनियाला)
|
2714008313NRG24260620230510288
|
27/06/2023
|
SHAYRI
|
2714008313WL007222
|
SHAYRI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776531
|
|
Mrs. SAYARI SAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
RIYAN
|
RJ-271400831301844200/7078171
(अरनियाला)
|
2714008313NRG24260620230510289
|
27/06/2023
|
GANPATRAM
|
2714008313WL007222
|
GANPATRAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776558
|
|
Mr. GANAPAT RAM MOHAN RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
RIYAN
|
RJ-271400831301844200/7078171
(अरनियाला)
|
2714008313NRG24260620230510290
|
27/06/2023
|
SUGANKI DEVI
|
2714008313WL007222
|
SUGANKI DEVI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776584
|
|
SUGANAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
RIYAN
|
RJ-271400831301844200/7078172
(अरनियाला)
|
2714008313NRG24260620230510292
|
27/06/2023
|
SURTAI
|
2714008313WL007222
|
SURTAI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776636
|
|
SURATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
RIYAN
|
RJ-271400831301844200/7078173
(अरनियाला)
|
2714008313NRG24260620230510293
|
27/06/2023
|
NANDARAM
|
2714008313WL007222
|
NANDARAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776564
|
|
Mrs. NANDA RAM GYANA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
RIYAN
|
RJ-271400831301844200/7078173
(अरनियाला)
|
2714008313NRG24260620230510294
|
27/06/2023
|
SEETA DEVI
|
2714008313WL007222
|
SEETA DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776562
|
|
Mrs. SEETADEVI NANDA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
RIYAN
|
RJ-271400831301844200/7078174
(अरनियाला)
|
2714008313NRG24260620230510295
|
27/06/2023
|
CHUTRARAM
|
2714008313WL007222
|
CHUTRARAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776578
|
|
Mr. CHUTARR RAM SAGRAM RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
RIYAN
|
RJ-271400831301844200/7078175
(अरनियाला)
|
2714008313NRG24260620230510296
|
27/06/2023
|
SANTOSH
|
2714008313WL007222
|
SANTOSH
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776666
|
|
SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
RIYAN
|
RJ-271400831301844200/7078176
(अरनियाला)
|
2714008313NRG24260620230510298
|
27/06/2023
|
dharma ram
|
2714008313WL007222
|
dharma ram
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776710
|
|
Mr. DHARMA RAM SO CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
RIYAN
|
RJ-271400831301844200/7078176
(अरनियाला)
|
2714008313NRG24260620230510297
|
27/06/2023
|
Ganga devi
|
2714008313WL007222
|
Ganga devi
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776600
|
|
Mrs. GANGA CHHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
RIYAN
|
RJ-271400831301844200/7078176
(अरनियाला)
|
2714008313NRG24260620230510299
|
27/06/2023
|
SEEMA
|
2714008313WL007222
|
SEEMA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776711
|
|
Mrs. SEEMA DEVI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
RIYAN
|
RJ-271400831301844200/7078179
(अरनियाला)
|
2714008313NRG24260620230510303
|
27/06/2023
|
MOKLIYA DEVI
|
2714008313WL007222
|
MOKLIYA DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776713
|
|
Mrs. MOKHALI DEVI VISHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
RIYAN
|
RJ-271400831301844200/7078179
(अरनियाला)
|
2714008313NRG24260620230510302
|
27/06/2023
|
VISHRAM
|
2714008313WL007222
|
VISHRAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776712
|
|
Mr. VISHRAM HANUMAAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
RIYAN
|
RJ-271400831301844200/7078180
(अरनियाला)
|
2714008313NRG24260620230510304
|
27/06/2023
|
JAGDISH
|
2714008313WL007222
|
JAGDISH
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776714
|
|
Mr. JAGDISH HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
RIYAN
|
RJ-271400831301844200/7078180-A
(अरनियाला)
|
2714008313NRG24260620230510306
|
27/06/2023
|
manohar
|
2714008313WL007222
|
manohar
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776632
|
|
Manohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
RIYAN
|
RJ-271400831301844200/7078181
(अरनियाला)
|
2714008313NRG24260620230510309
|
27/06/2023
|
RAMESHWARI
|
2714008313WL007222
|
RAMESHWARI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776732
|
|
Mrs. RAMESHWARI SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
RIYAN
|
RJ-271400831301844200/7078184
(अरनियाला)
|
2714008313NRG24260620230510314
|
27/06/2023
|
IGYARSHI
|
2714008313WL007222
|
IGYARSHI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776557
|
|
IGYARASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
RIYAN
|
RJ-271400831301844200/7078185
(अरनियाला)
|
2714008313NRG24250620230506850
|
27/06/2023
|
Ramdev
|
2714008313WL007183
|
Ramdev
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776766
|
|
Mr. RAMDEV SO MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
RIYAN
|
RJ-271400831301844200/7078186
(अरनियाला)
|
2714008313NRG24260620230510315
|
27/06/2023
|
MEERA DEVI
|
2714008313WL007222
|
MEERA DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776585
|
|
Mrs. MEERKI SURAJKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
RIYAN
|
RJ-271400831301844200/7078186
(अरनियाला)
|
2714008313NRG24260620230510316
|
27/06/2023
|
SURAJ KARAN
|
2714008313WL007222
|
SURAJ KARAN
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776595
|
|
Mr. SURAJKARAN GULAB RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
RIYAN
|
RJ-271400831301844200/7078187
(अरनियाला)
|
2714008313NRG24260620230510320
|
27/06/2023
|
KAISHAR
|
2714008313WL007222
|
KAISHAR
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776669
|
|
Mrs. KESHAR SAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
RIYAN
|
RJ-271400831301844200/7078189-A
(अरनियाला)
|
2714008313NRG24260620230510322
|
27/06/2023
|
HARI RAM
|
2714008313WL007222
|
HARI RAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776778
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
RIYAN
|
RJ-271400831301844200/7078189-A
(अरनियाला)
|
2714008313NRG24260620230510323
|
27/06/2023
|
SANTOSH
|
2714008313WL007222
|
SANTOSH
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776777
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
RIYAN
|
RJ-271400831301844200/7078189-B
(अरनियाला)
|
2714008313NRG24260620230510325
|
27/06/2023
|
Pista
|
2714008313WL007222
|
Pista
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776736
|
|
Mrs. PISTA PISTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
RIYAN
|
RJ-271400831301844200/7078189-B
(अरनियाला)
|
2714008313NRG24260620230510324
|
27/06/2023
|
Ramniwas
|
2714008313WL007222
|
Ramniwas
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776781
|
|
Mr. RAMNIWAS RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
RIYAN
|
RJ-271400831301844200/7078189-C
(अरनियाला)
|
2714008313NRG24260620230510326
|
27/06/2023
|
SISHPAL GADWAL
|
2714008313WL007222
|
SISHPAL GADWAL
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776640
|
|
Mr. SHISHPAL GADHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
RIYAN
|
RJ-271400831301844200/7078191
(अरनियाला)
|
2714008313NRG24260620230510328
|
27/06/2023
|
SUMITRA
|
2714008313WL007222
|
SUMITRA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776735
|
|
Mrs. SUMITRA SUMITRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
RIYAN
|
RJ-271400831301844200/7078191-A
(अरनियाला)
|
2714008313NRG24260620230510329
|
27/06/2023
|
MALU DEVI
|
2714008313WL007222
|
MALU DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776772
|
|
Mrs. MALUDI LIKHAMA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
RIYAN
|
RJ-271400831301844200/7078191-B
(अरनियाला)
|
2714008313NRG24260620230510330
|
27/06/2023
|
Tulchai
|
2714008313WL007222
|
Tulchai
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776768
|
|
Mrs. TULCHHAI BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
RIYAN
|
RJ-271400831301844200/7078192-B
(अरनियाला)
|
2714008313NRG24260620230510336
|
27/06/2023
|
GORKI
|
2714008313WL007222
|
GORKI
|
00698
|
RMGB0000490
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4775776526
|
|
Mrs. GORAKI RAMESHWAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
RIYAN
|
RJ-271400831301844200/7078192-B
(अरनियाला)
|
2714008313NRG24260620230510335
|
27/06/2023
|
RAMESHWAR
|
2714008313WL007222
|
RAMESHWAR
|
00698
|
RMGB0000490
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4775776579
|
|
Mr. RAMESHWAR DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
RIYAN
|
RJ-271400831301844200/7078195
(अरनियाला)
|
2714008313NRG24260620230510341
|
27/06/2023
|
SEETA DEVI
|
2714008313WL007222
|
SEETA DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776538
|
|
Mrs. SEETA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
RIYAN
|
RJ-271400831301844200/7078195
(अरनियाला)
|
2714008313NRG24260620230510340
|
27/06/2023
|
SUKHDEV
|
2714008313WL007222
|
SUKHDEV
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776541
|
|
Mr. SUKHDEV RAM SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
RIYAN
|
RJ-271400831301844200/7078197
(अरनियाला)
|
2714008313NRG24260620230510342
|
27/06/2023
|
BAJU DEVI
|
2714008313WL007222
|
BAJU DEVI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776662
|
|
Mrs. BAJUDI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
RIYAN
|
RJ-271400831301844200/7078198
(अरनियाला)
|
2714008313NRG24250620230506852
|
27/06/2023
|
CHOTURI
|
2714008313WL007183
|
CHOTURI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776576
|
|
Mrs. CHHOTUDI RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
RIYAN
|
RJ-271400831301844200/7078200
(अरनियाला)
|
2714008313NRG24260620230510345
|
27/06/2023
|
CHENKI
|
2714008313WL007222
|
CHENKI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776521
|
|
Mrs. CHENAKI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
RIYAN
|
RJ-271400831301844200/7078200
(अरनियाला)
|
2714008313NRG24260620230510344
|
27/06/2023
|
CHOTURAM
|
2714008313WL007222
|
CHOTURAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776565
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
RIYAN
|
RJ-271400831301844200/7078201
(अरनियाला)
|
2714008313NRG24260620230510346
|
27/06/2023
|
GANESHRAM
|
2714008313WL007222
|
GANESHRAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776560
|
|
Mr. GANESH RAM SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
RIYAN
|
RJ-271400831301844200/7078201
(अरनियाला)
|
2714008313NRG24260620230510347
|
27/06/2023
|
GANGA DEVI
|
2714008313WL007222
|
GANGA DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776555
|
|
Mrs. GANGA DEVI GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
RIYAN
|
RJ-271400831301844200/7078202
(अरनियाला)
|
2714008313NRG24260620230510349
|
27/06/2023
|
PAPURI
|
2714008313WL007222
|
PAPURI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776577
|
|
Mrs. PAPPUDEVI RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
RIYAN
|
RJ-271400831301844200/7078202
(अरनियाला)
|
2714008313NRG24260620230510348
|
27/06/2023
|
RAMESHWAR
|
2714008313WL007222
|
RAMESHWAR
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776787
|
|
Mr. RAMESHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
RIYAN
|
RJ-271400831301844200/7078202-C
(अरनियाला)
|
2714008313NRG24260620230510351
|
27/06/2023
|
KAMALI
|
2714008313WL007222
|
KAMALI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776523
|
|
Mrs. KAMALI KAMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
RIYAN
|
RJ-271400831301844200/7078202-C
(अरनियाला)
|
2714008313NRG24260620230510350
|
27/06/2023
|
LUXMAN RAM
|
2714008313WL007222
|
LUXMAN RAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776789
|
|
Mr. LAXMAN RAM HEMA RAM JAT GADHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
RIYAN
|
RJ-271400831301844200/7078202-D
(अरनियाला)
|
2714008313NRG24260620230510352
|
27/06/2023
|
DHANARAM
|
2714008313WL007222
|
DHANARAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776794
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
RIYAN
|
RJ-271400831301844200/7078202-D
(अरनियाला)
|
2714008313NRG24260620230510353
|
27/06/2023
|
SIMTA
|
2714008313WL007222
|
SIMTA
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776784
|
|
SHIMLA DEVI W/O DHANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
RIYAN
|
RJ-271400831301844200/7078204
(अरनियाला)
|
2714008313NRG24260620230510354
|
27/06/2023
|
JIVANRAM
|
2714008313WL007222
|
JIVANRAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776779
|
|
Mr. JEEVAN RAM SO MOOLA RAM CHOUDHARY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
RIYAN
|
RJ-271400831301844200/7078204-A
(अरनियाला)
|
2714008313NRG24260620230510356
|
27/06/2023
|
SANTOSH
|
2714008313WL007222
|
SANTOSH
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776630
|
|
Mrs. SANTOSH W/O SUSHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
RIYAN
|
RJ-271400831301844200/7078205
(अरनियाला)
|
2714008313NRG24260620230510358
|
27/06/2023
|
SEETA
|
2714008313WL007222
|
SEETA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776699
|
|
Mrs. SEETA UGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
RIYAN
|
RJ-271400831301844200/7078205
(अरनियाला)
|
2714008313NRG24260620230510357
|
27/06/2023
|
UGRARAM
|
2714008313WL007222
|
UGRARAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776727
|
|
Mr. UGARA RAM S/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
RIYAN
|
RJ-271400831301844200/7078205-A
(अरनियाला)
|
2714008313NRG24260620230510360
|
27/06/2023
|
SHAMBHU
|
2714008313WL007222
|
SHAMBHU
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776563
|
|
Mrs. SAMUDI SUKHDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
RIYAN
|
RJ-271400831301844200/7078206
(अरनियाला)
|
2714008313NRG24250620230506854
|
27/06/2023
|
PADMARAM
|
2714008313WL007183
|
PADMARAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776655
|
|
Mr. PADMARAM SO BHAGIRATH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
RIYAN
|
RJ-271400831301844200/7078206-A
(अरनियाला)
|
2714008313NRG24260620230510361
|
27/06/2023
|
RAM DEV
|
2714008313WL007222
|
RAM DEV
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776776
|
|
RAMDEV SO PADMA RAM
|
UCO BANK(607066)
|
|
366
|
RIYAN
|
RJ-271400831301844200/7078209
(अरनियाला)
|
2714008313NRG24260620230510367
|
27/06/2023
|
JANKI
|
2714008313WL007222
|
JANKI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776529
|
|
Mrs. JANKIDEVI MISSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
RIYAN
|
RJ-271400831301844200/7078209-B
(अरनियाला)
|
2714008313NRG24260620230510368
|
27/06/2023
|
INDRA
|
2714008313WL007222
|
INDRA
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776599
|
|
Mrs. INDRADEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
RIYAN
|
RJ-271400831301844200/7078210
(अरनियाला)
|
2714008313NRG24260620230510370
|
27/06/2023
|
KAMLI
|
2714008313WL007222
|
KAMLI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776690
|
|
Mrs. KAMALI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
RIYAN
|
RJ-271400831301844200/7078210
(अरनियाला)
|
2714008313NRG24260620230510369
|
27/06/2023
|
PUNA RAM
|
2714008313WL007222
|
PUNA RAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776706
|
|
Mr. PUNA RAM PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
RIYAN
|
RJ-271400831301844200/7078210-C
(अरनियाला)
|
2714008313NRG24260620230510372
|
27/06/2023
|
SUPYARI DEVI
|
2714008313WL007222
|
SUPYARI DEVI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776574
|
|
MRS SUPYARI WO NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
RIYAN
|
RJ-271400831301844200/7078211
(अरनियाला)
|
2714008313NRG24250620230506857
|
27/06/2023
|
BANSHIRAM
|
2714008313WL007183
|
BANSHIRAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776661
|
|
BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
RIYAN
|
RJ-271400831301844200/7078211
(अरनियाला)
|
2714008313NRG24250620230506858
|
27/06/2023
|
BHANWRI
|
2714008313WL007183
|
BHANWRI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776665
|
|
Mrs. BHANWARIDEVI BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
RIYAN
|
RJ-271400831301844200/7078214
(अरनियाला)
|
2714008313NRG24250620230506861
|
27/06/2023
|
RAMLAL
|
2714008313WL007183
|
RAMLAL
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776702
|
|
RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
RIYAN
|
RJ-271400831301844200/7078215
(अरनियाला)
|
2714008313NRG24260620230510374
|
27/06/2023
|
RUKHMA
|
2714008313WL007222
|
RUKHMA
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776670
|
|
Mrs. RUKMAI DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
RIYAN
|
RJ-271400831301844200/7078215
(अरनियाला)
|
2714008313NRG24260620230510376
|
27/06/2023
|
SHARDA
|
2714008313WL007222
|
SHARDA
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776770
|
|
Mrs. SHARDA W/O PADMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
RIYAN
|
RJ-271400831301844200/7078215-A
(अरनियाला)
|
2714008313NRG24250620230506862
|
27/06/2023
|
RAMNIWAS
|
2714008313WL007183
|
RAMNIWAS
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776601
|
|
Mr. RAMNIWASH DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
RIYAN
|
RJ-271400831301844200/7078215-A
(अरनियाला)
|
2714008313NRG24250620230506863
|
27/06/2023
|
SURESH DEVI
|
2714008313WL007183
|
SURESH DEVI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776594
|
|
Mrs. SURESHDEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
RIYAN
|
RJ-271400831301844200/7078216
(अरनियाला)
|
2714008313NRG24250620230506864
|
27/06/2023
|
CHHOTU RAM
|
2714008313WL007183
|
CHHOTU RAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776695
|
|
Mr. CHHOTU RAM KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
RIYAN
|
RJ-271400831301844200/7078216-A
(अरनियाला)
|
2714008313NRG24250620230506866
|
27/06/2023
|
VIMLA
|
2714008313WL007183
|
VIMLA
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776589
|
|
Mrs. VIMALA SANJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
RIYAN
|
RJ-271400831301844200/7078217
(अरनियाला)
|
2714008313NRG24250620230506868
|
27/06/2023
|
GYARSHI
|
2714008313WL007183
|
GYARSHI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776728
|
|
Mrs. GYARASI DEVI RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
RIYAN
|
RJ-271400831301844200/7078217
(अरनियाला)
|
2714008313NRG24250620230506867
|
27/06/2023
|
RATHANLAL
|
2714008313WL007183
|
RATHANLAL
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776611
|
|
Mr. RATAN LAL RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
RIYAN
|
RJ-271400831301844200/7078218
(अरनियाला)
|
2714008313NRG24250620230506871
|
27/06/2023
|
TEJARAM
|
2714008313WL007183
|
TEJARAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776668
|
|
Mr. TEJA RAM HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
RIYAN
|
RJ-271400831301844200/7078218-B
(अरनियाला)
|
2714008313NRG24250620230506876
|
27/06/2023
|
RUKMAI
|
2714008313WL007183
|
RUKMAI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776704
|
|
Mrs. RUKMAI BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
RIYAN
|
RJ-271400831301844200/7078220
(अरनियाला)
|
2714008313NRG24250620230506879
|
27/06/2023
|
PARKI
|
2714008313WL007183
|
PARKI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776515
|
|
Mrs. PARAKHI RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
RIYAN
|
RJ-271400831301844200/7078221
(अरनियाला)
|
2714008313NRG24250620230506882
|
27/06/2023
|
MORKI
|
2714008313WL007183
|
MORKI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776785
|
|
Mrs. MORKIDEVI W/O PURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
RIYAN
|
RJ-271400831301844200/7078222
(अरनियाला)
|
2714008313NRG24260620230510377
|
27/06/2023
|
BARGARAM
|
2714008313WL007222
|
BARGARAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776540
|
|
Mr. BARGA RAM HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
RIYAN
|
RJ-271400831301844200/7078222
(अरनियाला)
|
2714008313NRG24260620230510378
|
27/06/2023
|
CHIDHI
|
2714008313WL007222
|
CHIDHI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776734
|
|
Mrs. CHIDKALI BARGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
RIYAN
|
RJ-271400831301844200/7078224
(अरनियाला)
|
2714008313NRG24250620230506886
|
27/06/2023
|
PATASHI
|
2714008313WL007183
|
PATASHI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776524
|
|
Mrs. PATASIDEVI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
RIYAN
|
RJ-271400831301844200/7078224-A
(अरनियाला)
|
2714008313NRG24250620230506888
|
27/06/2023
|
PARMUDI
|
2714008313WL007183
|
PARMUDI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776773
|
|
Mrs. PARAMUDI DEVI HABUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
RIYAN
|
RJ-271400831301844200/7078225
(अरनियाला)
|
2714008313NRG24250620230506890
|
27/06/2023
|
CHUKLI
|
2714008313WL007183
|
CHUKLI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776583
|
|
Mrs. CHUKALI RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
RIYAN
|
RJ-271400831301844200/7078225
(अरनियाला)
|
2714008313NRG24250620230506889
|
27/06/2023
|
RAMJIRAM
|
2714008313WL007183
|
RAMJIRAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776573
|
|
Mr. RAMJI RAM CHOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
RIYAN
|
RJ-271400831301844200/7078227
(अरनियाला)
|
2714008313NRG24260620230510379
|
27/06/2023
|
PURKHARAM
|
2714008313WL007222
|
PURKHARAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776567
|
|
Mr. PURKHA RAM DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
RIYAN
|
RJ-271400831301844200/7078227
(अरनियाला)
|
2714008313NRG24260620230510380
|
27/06/2023
|
RAMPYARI
|
2714008313WL007222
|
RAMPYARI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776519
|
|
Mrs. RAMPYARI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
RIYAN
|
RJ-271400831301844200/7078229
(अरनियाला)
|
2714008313NRG24260620230510381
|
27/06/2023
|
DEVARAM
|
2714008313WL007222
|
DEVARAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776535
|
|
Mr. DEVA RAM KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
RIYAN
|
RJ-271400831301844200/7078230
(अरनियाला)
|
2714008313NRG24250620230506895
|
27/06/2023
|
KABURAM
|
2714008313WL007183
|
KABURAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776700
|
|
Mr. KABBU RAM GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
RIYAN
|
RJ-271400831301844200/7078230
(अरनियाला)
|
2714008313NRG24250620230506896
|
27/06/2023
|
SANTU
|
2714008313WL007183
|
SANTU
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776729
|
|
Mr. SANTU DEVI KABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
RIYAN
|
RJ-271400831301844200/7078231
(अरनियाला)
|
2714008313NRG24260620230510386
|
27/06/2023
|
BHIDAMI
|
2714008313WL007222
|
BHIDAMI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776664
|
|
BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
RIYAN
|
RJ-271400831301844200/7078231
(अरनियाला)
|
2714008313NRG24260620230510385
|
27/06/2023
|
GOGARAM
|
2714008313WL007222
|
GOGARAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776660
|
|
Mr. GOGA RAM KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
RIYAN
|
RJ-271400831301844200/7078231-A
(अरनियाला)
|
2714008313NRG24260620230510387
|
27/06/2023
|
LUX MAN RAM
|
2714008313WL007222
|
LUX MAN RAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776587
|
|
Mr. LAXMAN RAM GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
RIYAN
|
RJ-271400831301844200/7078232
(अरनियाला)
|
2714008313NRG24250620230506898
|
27/06/2023
|
MUNNI
|
2714008313WL007183
|
MUNNI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776525
|
|
Mrs. MUNNIDEVI SIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
RIYAN
|
RJ-271400831301844200/7078232
(अरनियाला)
|
2714008313NRG24250620230506897
|
27/06/2023
|
SIYARAM
|
2714008313WL007183
|
SIYARAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776791
|
|
Mr. SIYA RAM SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
RIYAN
|
RJ-271400831301844200/7078233
(अरनियाला)
|
2714008313NRG24260620230510389
|
27/06/2023
|
RAMPYARI
|
2714008313WL007222
|
RAMPYARI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776941
|
|
Mrs. RAMPYARI CHAINA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
RIYAN
|
RJ-271400831301844200/7078234
(अरनियाला)
|
2714008313NRG24250620230506899
|
27/06/2023
|
SOHNI
|
2714008313WL007183
|
SOHNI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776783
|
|
SMT.SOHANI W/O GODA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
RIYAN
|
RJ-271400831301844200/7078237
(अरनियाला)
|
2714008313NRG24260620230510394
|
27/06/2023
|
BAJURI
|
2714008313WL007222
|
BAJURI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776516
|
|
Mrs. BABUDI RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
RIYAN
|
RJ-271400831301844200/7078237-A
(अरनियाला)
|
2714008313NRG24260620230510396
|
27/06/2023
|
NIRMA
|
2714008313WL007222
|
NIRMA
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776616
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
RIYAN
|
RJ-271400831301844200/7078239
(अरनियाला)
|
2714008313NRG24250620230506904
|
27/06/2023
|
TULCHARAM
|
2714008313WL007183
|
TULCHARAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776582
|
|
Mr. TULCHHA RAM KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
RIYAN
|
RJ-271400831301844200/7078239-A
(अरनियाला)
|
2714008313NRG24250620230506906
|
27/06/2023
|
BHIDAMI
|
2714008313WL007183
|
BHIDAMI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776774
|
|
Mrs. BIDAMI DEVI DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
RIYAN
|
RJ-271400831301844200/7078239-A
(अरनियाला)
|
2714008313NRG24250620230506905
|
27/06/2023
|
DEENA RAM
|
2714008313WL007183
|
DEENA RAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776769
|
|
DINA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
RIYAN
|
RJ-271400831301844200/7078240
(अरनियाला)
|
2714008313NRG24260620230510400
|
27/06/2023
|
KAILKI
|
2714008313WL007222
|
KAILKI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776782
|
|
KELKI W/O POONA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
RIYAN
|
RJ-271400831301844200/7078240
(अरनियाला)
|
2714008313NRG24260620230510399
|
27/06/2023
|
PUNARAM
|
2714008313WL007222
|
PUNARAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776606
|
|
Mr. PUNA RAM HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
RIYAN
|
RJ-271400831301844200/7078241
(अरनियाला)
|
2714008313NRG24250620230506908
|
27/06/2023
|
BHIDAMI
|
2714008313WL007183
|
BHIDAMI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776522
|
|
Mrs. BHIDAMI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
RIYAN
|
RJ-271400831301844200/7078241
(अरनियाला)
|
2714008313NRG24250620230506907
|
27/06/2023
|
RAMDEV
|
2714008313WL007183
|
RAMDEV
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776575
|
|
Mr. RAMDEV RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
RIYAN
|
RJ-271400831301844200/7078242
(अरनियाला)
|
2714008313NRG24250620230506910
|
27/06/2023
|
CHUKA DEVI
|
2714008313WL007183
|
CHUKA DEVI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776559
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
RIYAN
|
RJ-271400831301844200/7078242-B
(अरनियाला)
|
2714008313NRG24250620230506912
|
27/06/2023
|
MANJURI
|
2714008313WL007183
|
MANJURI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776708
|
|
Mrs. MANJU DEVI MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
RIYAN
|
RJ-271400831301844200/7078243
(अरनियाला)
|
2714008313NRG24250620230506914
|
27/06/2023
|
BHANWARI
|
2714008313WL007183
|
BHANWARI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776656
|
|
Mrs. BHANWARIDEVI BDHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
RIYAN
|
RJ-271400831301844200/7078243
(अरनियाला)
|
2714008313NRG24250620230506913
|
27/06/2023
|
DHAGLARAM
|
2714008313WL007183
|
DHAGLARAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776674
|
|
Mrs. DHAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
RIYAN
|
RJ-271400831301844200/7078244
(अरनियाला)
|
2714008313NRG24260620230510406
|
27/06/2023
|
MISHI DEVI
|
2714008313WL007222
|
MISHI DEVI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776518
|
|
Mrs. MISSIDEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
RIYAN
|
RJ-271400831301844200/7078244-A
(अरनियाला)
|
2714008313NRG24260620230510408
|
27/06/2023
|
Parwati
|
2714008313WL007222
|
Parwati
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776618
|
|
Mrs. PARVATI PARVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
RIYAN
|
RJ-271400831301844200/7078244-A
(अरनियाला)
|
2714008313NRG24260620230510407
|
27/06/2023
|
RAMNIWAS
|
2714008313WL007222
|
RAMNIWAS
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776603
|
|
RAM NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
RIYAN
|
RJ-271400831301844200/7078244-B
(अरनियाला)
|
2714008313NRG24260620230510410
|
27/06/2023
|
SANJU DEVI
|
2714008313WL007222
|
SANJU DEVI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776764
|
|
SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
RIYAN
|
RJ-271400831301844200/7078245
(अरनियाला)
|
2714008313NRG24250620230506916
|
27/06/2023
|
RADHA KISHAN
|
2714008313WL007183
|
RADHA KISHAN
|
00698
|
RMGB0000490
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4775776724
|
|
Mr. RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
RIYAN
|
RJ-271400831301844200/7078247
(अरनियाला)
|
2714008313NRG24250620230506919
|
27/06/2023
|
RAMESHWAR
|
2714008313WL007183
|
RAMESHWAR
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776520
|
|
Mr. RAMESHVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
RIYAN
|
RJ-271400831301844200/7078247
(अरनियाला)
|
2714008313NRG24250620230506920
|
27/06/2023
|
SUNDARI
|
2714008313WL007183
|
SUNDARI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776527
|
|
Mrs. SUNDARI RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
RIYAN
|
RJ-271400831301844200/7078248
(अरनियाला)
|
2714008313NRG24260620230510412
|
27/06/2023
|
KAMLA
|
2714008313WL007222
|
KAMLA
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776539
|
|
Mrs. KAMALI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
RIYAN
|
RJ-271400831301844200/7078248
(अरनियाला)
|
2714008313NRG24260620230510411
|
27/06/2023
|
NARAYANRAM
|
2714008313WL007222
|
NARAYANRAM
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776550
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
RIYAN
|
RJ-271400831301844200/7078248-A
(अरनियाला)
|
2714008313NRG24260620230510414
|
27/06/2023
|
PAPU DEVI
|
2714008313WL007222
|
PAPU DEVI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776631
|
|
Mrs. PAPPUDEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
RIYAN
|
RJ-271400831301844200/7078249
(अरनियाला)
|
2714008313NRG24260620230510415
|
27/06/2023
|
SITA DEVI
|
2714008313WL007222
|
SITA DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776556
|
|
Mrs. SEETADEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
RIYAN
|
RJ-271400831301844200/7078249-A
(अरनियाला)
|
2714008313NRG24260620230510417
|
27/06/2023
|
Parma devi
|
2714008313WL007222
|
Parma devi
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776590
|
|
Mrs. PARMA DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
RIYAN
|
RJ-271400831301844200/8796151
(अरनियाला)
|
2714008313NRG24260620230510421
|
27/06/2023
|
GOTKI DEVI
|
2714008313WL007222
|
GOTKI DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4775776725
|
|
Mrs. GOTAKI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
RIYAN
|
RJ-271400831301844200/8796152
(अरनियाला)
|
2714008313NRG24260620230510423
|
27/06/2023
|
BABU DEVI
|
2714008313WL007222
|
BABU DEVI
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4775776707
|
|
Mrs. BABU DEVI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690792
|
690792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1166704
|
1166704
|
|
|
|
|
|
|
|