|
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-271400831801845900/3973372
(बीजाथल)
|
2714008000NRG24040920230976126
|
04/09/2023
|
MEERA
|
2714008WL015171
|
MEERA
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154356
|
|
MRS MEERA BANO BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RIYAN
|
RJ-271400831801845900/3973373-A
(बीजाथल)
|
2714008000NRG24040920230976130
|
04/09/2023
|
Sabena
|
2714008WL015171
|
Sabena
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154290
|
|
MRS SHABINA BANO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RIYAN
|
RJ-271400831801845900/3973404
(बीजाथल)
|
2714008000NRG24040920230976137
|
04/09/2023
|
Suresh
|
2714008WL015171
|
Suresh
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154357
|
|
Mr. SURESH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
RIYAN
|
RJ-271400831801845900/3973486-A
(बीजाथल)
|
2714008000NRG24040920230976158
|
04/09/2023
|
SHIVAJI
|
2714008WL015171
|
SHIVAJI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154360
|
|
MR SHIVAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RIYAN
|
RJ-271400831801845900/3973496
(बीजाथल)
|
2714008000NRG24040920230976169
|
04/09/2023
|
SURESH CHAND
|
2714008WL015171
|
SURESH CHAND
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154363
|
|
Mr. SURESH SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RIYAN
|
RJ-271400831801845900/51492953
(बीजाथल)
|
2714008000NRG24040920230976176
|
04/09/2023
|
manu
|
2714008WL015171
|
manu
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154358
|
|
MRS MANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RIYAN
|
RJ-271400831801845900/7085571
(बीजाथल)
|
2714008000NRG24040920230976182
|
04/09/2023
|
PARMA
|
2714008WL015171
|
PARMA
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154288
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RIYAN
|
RJ-271400831801845900/7085571-B
(बीजाथल)
|
2714008000NRG24040920230976184
|
04/09/2023
|
KAMLA DEVI
|
2714008WL015171
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154286
|
|
Mrs. KAMALA DEVI WO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RIYAN
|
RJ-271400831801845900/7085571-B
(बीजाथल)
|
2714008000NRG24040920230976183
|
04/09/2023
|
RAMNIWAS
|
2714008WL015171
|
RAMNIWAS
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154287
|
|
RAMNIWAS .
|
ICICI BANK LTD(508534)
|
|
10
|
RIYAN
|
RJ-271400831801845900/7085575
(बीजाथल)
|
2714008000NRG24040920230976185
|
04/09/2023
|
GHAN SINGH
|
2714008WL015171
|
GHAN SINGH
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154285
|
|
Mr. DHAN SINGH S/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RIYAN
|
RJ-271400831801845900/7085576-A
(बीजाथल)
|
2714008000NRG24040920230976187
|
04/09/2023
|
UMMED SINGH
|
2714008WL015171
|
UMMED SINGH
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154284
|
|
MR UMAED SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RIYAN
|
RJ-271400831801845900/7085581-C
(बीजाथल)
|
2714008000NRG24040920230976190
|
04/09/2023
|
Ramesh
|
2714008WL015171
|
Ramesh
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154359
|
|
Mr. RAMESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RIYAN
|
RJ-271400831801845900/7085614
(बीजाथल)
|
2714008000NRG24040920230976204
|
04/09/2023
|
DHAPU DEVI
|
2714008WL015171
|
DHAPU DEVI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154283
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RIYAN
|
RJ-271400831801845900/8793668-B
(बीजाथल)
|
2714008000NRG24040920230976216
|
04/09/2023
|
Baju Devi
|
2714008WL015171
|
Baju Devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154289
|
|
MRS BAJU DEVI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RIYAN
|
RJ-271400831801845900/8793668-B
(बीजाथल)
|
2714008000NRG24040920230976215
|
04/09/2023
|
Om Parkash
|
2714008WL015171
|
Om Parkash
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154282
|
|
OMPRKASH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
16
|
RIYAN
|
RJ-271400831801845900/3973366-A
(बीजाथल)
|
2714008000NRG24040920230976120
|
04/09/2023
|
Manohar lal
|
2714008WL015171
|
Manohar lal
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154364
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RIYAN
|
RJ-271400831801845900/3973368-A
(बीजाथल)
|
2714008000NRG24040920230976124
|
04/09/2023
|
IKBAL MO
|
2714008WL015171
|
IKBAL MO
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154331
|
|
Mr. IKBAL MAHAMMAD SO NABAB ALI MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400831801845900/3973372
(बीजाथल)
|
2714008000NRG24040920230976127
|
04/09/2023
|
Bhanwaru
|
2714008WL015171
|
Bhanwaru
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154341
|
|
Mr. Bhanwaru .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RIYAN
|
RJ-271400831801845900/3973383
(बीजाथल)
|
2714008000NRG24040920230976132
|
04/09/2023
|
RAMKISHOR
|
2714008WL015171
|
RAMKISHOR
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154368
|
|
Mr. RAMKISHOR SO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RIYAN
|
RJ-271400831801845900/3973384
(बीजाथल)
|
2714008000NRG24040920230976133
|
04/09/2023
|
KIRAN DEVI
|
2714008WL015171
|
KIRAN DEVI
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154296
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400831801845900/3973392
(बीजाथल)
|
2714008000NRG24040920230976134
|
04/09/2023
|
Janki devi
|
2714008WL015171
|
Janki devi
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154291
|
|
Mrs. JANAKI DEVI WO BIRMA RAM BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RIYAN
|
RJ-271400831801845900/3973401
(बीजाथल)
|
2714008000NRG24040920230976136
|
04/09/2023
|
Sita ram
|
2714008WL015171
|
Sita ram
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154329
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400831801845900/3973404
(बीजाथल)
|
2714008000NRG24040920230976138
|
04/09/2023
|
Sushila
|
2714008WL015171
|
Sushila
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154339
|
|
Mrs. SUSHILA . .
|
INDIAN BANK(607105)
|
|
24
|
RIYAN
|
RJ-271400831801845900/3973408
(बीजाथल)
|
2714008000NRG24040920230976139
|
04/09/2023
|
Rupa Ram
|
2714008WL015171
|
Rupa Ram
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154322
|
|
Mr. RUPA RAM SO SUVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400831801845900/3973413-a
(बीजाथल)
|
2714008000NRG24040920230976140
|
04/09/2023
|
MITHUN
|
2714008WL015171
|
MITHUN
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154336
|
|
Mr. MITHUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RIYAN
|
RJ-271400831801845900/3973415-C
(बीजाथल)
|
2714008000NRG24040920230976141
|
04/09/2023
|
HALU RAM
|
2714008WL015171
|
HALU RAM
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154334
|
|
Mr. HALU RAM SO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RIYAN
|
RJ-271400831801845900/3973415-C
(बीजाथल)
|
2714008000NRG24040920230976142
|
04/09/2023
|
MEERA
|
2714008WL015171
|
MEERA
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154354
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RIYAN
|
RJ-271400831801845900/3973428
(बीजाथल)
|
2714008000NRG24040920230976143
|
04/09/2023
|
DURGA
|
2714008WL015171
|
DURGA
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154350
|
|
Mrs. DURGA DEVI WO LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RIYAN
|
RJ-271400831801845900/3973433
(बीजाथल)
|
2714008000NRG24040920230976144
|
04/09/2023
|
Ganga devi
|
2714008WL015171
|
Ganga devi
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154303
|
|
Mrs. GANGA DEVI WO SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RIYAN
|
RJ-271400831801845900/3973450-A
(बीजाथल)
|
2714008000NRG24040920230976147
|
04/09/2023
|
Jetandar
|
2714008WL015171
|
Jetandar
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154344
|
|
Mr. JITENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RIYAN
|
RJ-271400831801845900/3973468-A
(बीजाथल)
|
2714008000NRG24040920230976149
|
04/09/2023
|
choutu ram
|
2714008WL015171
|
choutu ram
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154346
|
|
Mr. CHOTU RAM SO UDA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RIYAN
|
RJ-271400831801845900/3973468-A
(बीजाथल)
|
2714008000NRG24040920230976150
|
04/09/2023
|
seeta devi
|
2714008WL015171
|
seeta devi
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154351
|
|
Mrs. SITA DEVI WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RIYAN
|
RJ-271400831801845900/3973469
(बीजाथल)
|
2714008000NRG24040920230976151
|
04/09/2023
|
Hansa ram
|
2714008WL015171
|
Hansa ram
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154324
|
|
Mr. HANSA SO BHANVARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RIYAN
|
RJ-271400831801845900/3973476-A
(बीजाथल)
|
2714008000NRG24040920230976154
|
04/09/2023
|
Arjun Ram
|
2714008WL015171
|
Arjun Ram
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154318
|
|
Mr. ARJUN RAM SO HALU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RIYAN
|
RJ-271400831801845900/3973476-A
(बीजाथल)
|
2714008000NRG24040920230976155
|
04/09/2023
|
Rekha Devi
|
2714008WL015171
|
Rekha Devi
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154293
|
|
Mrs. REKHA DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RIYAN
|
RJ-271400831801845900/3973478-A
(बीजाथल)
|
2714008000NRG24040920230976156
|
04/09/2023
|
Thulchaye
|
2714008WL015171
|
Thulchaye
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154320
|
|
Mrs. TULACHHAI WO PRAHLAD GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RIYAN
|
RJ-271400831801845900/3973485
(बीजाथल)
|
2714008000NRG24040920230976157
|
04/09/2023
|
BHIRAM
|
2714008WL015171
|
BHIRAM
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154308
|
|
Mr. BHIRAM RAM SO MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RIYAN
|
RJ-271400831801845900/3973486-A
(बीजाथल)
|
2714008000NRG24040920230976159
|
04/09/2023
|
GOTI DEVI
|
2714008WL015171
|
GOTI DEVI
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154310
|
|
Mrs. GOTI WO SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RIYAN
|
RJ-271400831801845900/3973492-A
(बीजाथल)
|
2714008000NRG24040920230976164
|
04/09/2023
|
Karma Devi
|
2714008WL015171
|
Karma Devi
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154307
|
|
Mrs. KARMA DEVI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RIYAN
|
RJ-271400831801845900/3973495-B
(बीजाथल)
|
2714008000NRG24040920230976167
|
04/09/2023
|
RAMNEWAS
|
2714008WL015171
|
RAMNEWAS
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154335
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RIYAN
|
RJ-271400831801845900/3973497-A
(बीजाथल)
|
2714008000NRG24040920230976170
|
04/09/2023
|
TEEJA
|
2714008WL015171
|
TEEJA
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154312
|
|
Mrs. TIJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RIYAN
|
RJ-271400831801845900/3973498-A
(बीजाथल)
|
2714008000NRG24040920230976171
|
04/09/2023
|
geeta
|
2714008WL015171
|
geeta
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154299
|
|
Mrs. GITA DEVI WO BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RIYAN
|
RJ-271400831801845900/51492932
(बीजाथल)
|
2714008000NRG24040920230976173
|
04/09/2023
|
SHANTI DEVI
|
2714008WL015171
|
SHANTI DEVI
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154353
|
|
Mrs. SHANTI DEVI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RIYAN
|
RJ-271400831801845900/51492936-A
(बीजाथल)
|
2714008000NRG24040920230976175
|
04/09/2023
|
NETEL
|
2714008WL015171
|
NETEL
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154352
|
|
MISS NETAL SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RIYAN
|
RJ-271400831801845900/7085558-B
(बीजाथल)
|
2714008000NRG24040920230976178
|
04/09/2023
|
PUKHRAJ
|
2714008WL015171
|
PUKHRAJ
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154332
|
|
Mr. PUKHRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400831801845900/7085558-B
(बीजाथल)
|
2714008000NRG24040920230976179
|
04/09/2023
|
SARITA DEVI
|
2714008WL015171
|
SARITA DEVI
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154343
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400831801845900/7085566
(बीजाथल)
|
2714008000NRG24040920230976180
|
04/09/2023
|
Harmu devi
|
2714008WL015171
|
Harmu devi
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154325
|
|
Mrs. HARKUDI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400831801845900/7085575-A
(बीजाथल)
|
2714008000NRG24040920230976186
|
04/09/2023
|
RAMESHWAR SINGH
|
2714008WL015171
|
RAMESHWAR SINGH
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154333
|
|
Mr. RAMESHWAR SINGH SO GUDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RIYAN
|
RJ-271400831801845900/7085576-A
(बीजाथल)
|
2714008000NRG24040920230976188
|
04/09/2023
|
PRAKASH KANWAR
|
2714008WL015171
|
PRAKASH KANWAR
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154311
|
|
Mrs. PRAKSH KANWAR WO UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RIYAN
|
RJ-271400831801845900/7085581-B
(बीजाथल)
|
2714008000NRG24040920230976189
|
04/09/2023
|
Babu devi
|
2714008WL015171
|
Babu devi
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154337
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RIYAN
|
RJ-271400831801845900/7085581-C
(बीजाथल)
|
2714008000NRG24040920230976191
|
04/09/2023
|
Pana Devi
|
2714008WL015171
|
Pana Devi
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154365
|
|
Mrs. PANA DEVI WO RAMESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400831801845900/7085582-B
(बीजाथल)
|
2714008000NRG24040920230976193
|
04/09/2023
|
Ramniwas jat
|
2714008WL015171
|
Ramniwas jat
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154340
|
|
MR RAMNIWAS BHIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
RIYAN
|
RJ-271400831801845900/7085596
(बीजाथल)
|
2714008000NRG24040920230976197
|
04/09/2023
|
KAMALA DEVI
|
2714008WL015171
|
KAMALA DEVI
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154313
|
|
Mrs. KAMLA DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RIYAN
|
RJ-271400831801845900/7085608
(बीजाथल)
|
2714008000NRG24040920230976200
|
04/09/2023
|
Dayal Ram
|
2714008WL015171
|
Dayal Ram
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154321
|
|
Mr. DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RIYAN
|
RJ-271400831801845900/7085613-B
(बीजाथल)
|
2714008000NRG24040920230976203
|
04/09/2023
|
MAYA DEVI
|
2714008WL015171
|
MAYA DEVI
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154327
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RIYAN
|
RJ-271400831801845900/7085613-B
(बीजाथल)
|
2714008000NRG24040920230976202
|
04/09/2023
|
SHAITAN SINGH
|
2714008WL015171
|
SHAITAN SINGH
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154326
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RIYAN
|
RJ-271400831801845900/7085629
(बीजाथल)
|
2714008000NRG24040920230976208
|
04/09/2023
|
GEETA
|
2714008WL015171
|
GEETA
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154294
|
|
Mrs. GITA DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400831801845900/7085631
(बीजाथल)
|
2714008000NRG24040920230976209
|
04/09/2023
|
CHEDIYI
|
2714008WL015171
|
CHEDIYI
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154301
|
|
Mrs. CHIDIYA DEVI WO LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RIYAN
|
RJ-271400831801845900/7085631-B
(बीजाथल)
|
2714008000NRG24040920230976210
|
04/09/2023
|
Ramniwas
|
2714008WL015171
|
Ramniwas
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154338
|
|
Mr. RAMNIWAS CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RIYAN
|
RJ-271400831801845900/7085631-B
(बीजाथल)
|
2714008000NRG24040920230976211
|
04/09/2023
|
SANTOSH
|
2714008WL015171
|
SANTOSH
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154297
|
|
Mrs. SANTOSH DEVI WO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RIYAN
|
RJ-271400831801845900/7085633
(बीजाथल)
|
2714008000NRG24040920230976213
|
04/09/2023
|
SAMPPAT RAM
|
2714008WL015171
|
SAMPPAT RAM
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154345
|
|
Mr. SAMPPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RIYAN
|
RJ-271400831801845900/7085636
(बीजाथल)
|
2714008000NRG24040920230976214
|
04/09/2023
|
Choture
|
2714008WL015171
|
Choture
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154317
|
|
Mrs. CHOTI WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RIYAN
|
RJ-271400831801845900/8793719
(बीजाथल)
|
2714008000NRG24040920230976217
|
04/09/2023
|
TIJANIDEVI
|
2714008WL015171
|
TIJANIDEVI
|
00698
|
RMGB0000325
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154295
|
|
Mrs. TIJANI DEVI WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138240
|
138240
|
|
|
|
|
|
|
|
|
64
|
RIYAN
|
RJ-271400831801845900/3973366-A
(बीजाथल)
|
2714008000NRG24040920230976121
|
04/09/2023
|
Laxmi devi
|
2714008WL015171
|
Laxmi devi
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154362
|
|
LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RIYAN
|
RJ-271400831801845900/3973366-B
(बीजाथल)
|
2714008000NRG24040920230976123
|
04/09/2023
|
Endu
|
2714008WL015171
|
Endu
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154304
|
|
Mrs. INDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RIYAN
|
RJ-271400831801845900/3973366-B
(बीजाथल)
|
2714008000NRG24040920230976122
|
04/09/2023
|
Sagar
|
2714008WL015171
|
Sagar
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154319
|
|
Mr. SAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400831801845900/3973373
(बीजाथल)
|
2714008000NRG24040920230976129
|
04/09/2023
|
Ebraheem
|
2714008WL015171
|
Ebraheem
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154342
|
|
Mr. IBRAHIM S O JAMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RIYAN
|
RJ-271400831801845900/3973373
(बीजाथल)
|
2714008000NRG24040920230976128
|
04/09/2023
|
SUPLI
|
2714008WL015171
|
SUPLI
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154366
|
|
Mrs. SUPALI WO IBRAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RIYAN
|
RJ-271400831801845900/3973401
(बीजाथल)
|
2714008000NRG24040920230976135
|
04/09/2023
|
PREMDEVI
|
2714008WL015171
|
PREMDEVI
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154349
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400831801845900/3973463
(बीजाथल)
|
2714008000NRG24040920230976148
|
04/09/2023
|
BHARU RAM
|
2714008WL015171
|
BHARU RAM
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154323
|
|
Mr. BHERU RAM SO MOHAN RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RIYAN
|
RJ-271400831801845900/3973473
(बीजाथल)
|
2714008000NRG24040920230976153
|
04/09/2023
|
panchu
|
2714008WL015171
|
panchu
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154355
|
|
Mr. PANCHU RAM HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RIYAN
|
RJ-271400831801845900/3973488
(बीजाथल)
|
2714008000NRG24040920230976160
|
04/09/2023
|
DHANNARAN
|
2714008WL015171
|
DHANNARAN
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154328
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RIYAN
|
RJ-271400831801845900/3973488
(बीजाथल)
|
2714008000NRG24040920230976161
|
04/09/2023
|
MANA DEVI
|
2714008WL015171
|
MANA DEVI
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154298
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RIYAN
|
RJ-271400831801845900/3973492
(बीजाथल)
|
2714008000NRG24040920230976162
|
04/09/2023
|
CHMPA
|
2714008WL015171
|
CHMPA
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154348
|
|
Mrs. CHAMPA DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RIYAN
|
RJ-271400831801845900/3973494
(बीजाथल)
|
2714008000NRG24040920230976165
|
04/09/2023
|
RAMPARIYA
|
2714008WL015171
|
RAMPARIYA
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154309
|
|
Mrs. RAMPAYARI DEVI WO ASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400831801845900/3973495
(बीजाथल)
|
2714008000NRG24040920230976166
|
04/09/2023
|
DHUKAL RAM
|
2714008WL015171
|
DHUKAL RAM
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154314
|
|
Mr. DHUKAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RIYAN
|
RJ-271400831801845900/3973496
(बीजाथल)
|
2714008000NRG24040920230976168
|
04/09/2023
|
SANTARA
|
2714008WL015171
|
SANTARA
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154305
|
|
Mrs. SORMA DEVI WO SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RIYAN
|
RJ-271400831801845900/3973499
(बीजाथल)
|
2714008000NRG24040920230976172
|
04/09/2023
|
Nathi
|
2714008WL015171
|
Nathi
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154330
|
|
Mrs. NATHI WO SAMDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RIYAN
|
RJ-271400831801845900/7085582-A
(बीजाथल)
|
2714008000NRG24040920230976192
|
04/09/2023
|
SITA DEVI
|
2714008WL015171
|
SITA DEVI
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154306
|
|
Mrs. SITA DEVI WO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RIYAN
|
RJ-271400831801845900/7085587-a
(बीजाथल)
|
2714008000NRG24040920230976196
|
04/09/2023
|
PAPURAI
|
2714008WL015171
|
PAPURAI
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154315
|
|
Mrs. PAPUDI DEVI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RIYAN
|
RJ-271400831801845900/7085606
(बीजाथल)
|
2714008000NRG24040920230976198
|
04/09/2023
|
NANU RAM
|
2714008WL015171
|
NANU RAM
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154316
|
|
Mr. NENU RAM S/O GAMBHIR RAM BIJATHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RIYAN
|
RJ-271400831801845900/7085607-A
(बीजाथल)
|
2714008000NRG24040920230976199
|
04/09/2023
|
SAMPATI
|
2714008WL015171
|
SAMPATI
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154302
|
|
Mrs. SAMPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400831801845900/7085612
(बीजाथल)
|
2714008000NRG24040920230976201
|
04/09/2023
|
SABUDIDEVI
|
2714008WL015171
|
SABUDIDEVI
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154292
|
|
Mrs. SABUDI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RIYAN
|
RJ-271400831801845900/7085615
(बीजाथल)
|
2714008000NRG24040920230976206
|
04/09/2023
|
PATASE
|
2714008WL015171
|
PATASE
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154300
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RIYAN
|
RJ-271400831801845900/7085615
(बीजाथल)
|
2714008000NRG24040920230976205
|
04/09/2023
|
RIDH KARAN
|
2714008WL015171
|
RIDH KARAN
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154361
|
|
Mr. RIDH KARAN SO LALU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RIYAN
|
RJ-271400831801845900/7085616
(बीजाथल)
|
2714008000NRG24040920230976207
|
04/09/2023
|
Babudevi
|
2714008WL015171
|
Babudevi
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154347
|
|
Mrs. BABUDI DEVI WO TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RIYAN
|
RJ-271400831801845900/7085633
(बीजाथल)
|
2714008000NRG24040920230976212
|
04/09/2023
|
KIRAN
|
2714008WL015171
|
KIRAN
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
07/09/2023
|
|
5286154367
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250560
|
250560
|
|
|
|
|
|
|
|