Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:34:13 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : RIYAN
Fto No. : RJ2714008_200623APB_FTO_74115
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-271400831401844100/7081110
(बग्गड+) 		2714008000NRG24180620230360355 20/06/2023 SUNIL GAUR 2714008WL005355 SUNIL GAUR 00032 UTIB0001255 2008 2008 Processed 27/06/2023 2803849583 MR SUNIL GAUR STATE BANK OF INDIA(508548)
SubTotal 2008 2008
2 RIYAN RJ-271400831401844100/3971852
(बग्गड+) 		2714008000NRG24180620230360480 20/06/2023 JIVNI 2714008WL005356 JIVNI 00045 BARB0AJMERX 1757 1757 Processed 28/06/2023 2803849760 JIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RIYAN RJ-271400831401844100/7071515-A
(बग्गड+) 		2714008000NRG24180620230360221 20/06/2023 Pooja 2714008WL005355 Pooja 00045 BARB0AJMERX 2008 2008 Processed 27/06/2023 2803849283 MR POOJA CHOKIDAR STATE BANK OF INDIA(508548)
SubTotal 3765 3765
4 RIYAN RJ-271400831401844100/3971713-B
(बग्गड+) 		2714008000NRG24180620230361351 20/06/2023 CHAMLPI 2714008WL005364 CHAMLPI 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849875 Champa BANK OF BARODA(606985)
5 RIYAN RJ-271400831401844100/3971713-C
(बग्गड+) 		2714008000NRG24180620230361352 20/06/2023 MANJU DEVI 2714008WL005364 MANJU DEVI 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849880 MANJU DEVI BANK OF BARODA(606985)
6 RIYAN RJ-271400831401844100/3971732-A
(बग्गड+) 		2714008000NRG24180620230361370 20/06/2023 SAROJ 2714008WL005364 SAROJ 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849869 SAROJWORAMKUNWAR BANK OF BARODA(606985)
7 RIYAN RJ-271400831401844100/3971732-C
(बग्गड+) 		2714008000NRG24180620230361372 20/06/2023 NORTI 2714008WL005364 NORTI 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849930 Norati BANK OF BARODA(606985)
8 RIYAN RJ-271400831401844100/3971733
(बग्गड+) 		2714008000NRG24180620230361373 20/06/2023 KARMA 2714008WL005364 KARMA 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849868 KARMADEVI BANK OF BARODA(606985)
9 RIYAN RJ-271400831401844100/3971733-A
(बग्गड+) 		2714008000NRG24180620230361374 20/06/2023 SANJU DEVI 2714008WL005364 SANJU DEVI 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849920 Sanju Devi BANK OF BARODA(606985)
10 RIYAN RJ-271400831401844100/3971773
(बग्गड+) 		2714008000NRG24180620230360079 20/06/2023 CHOTURI 2714008WL005354 CHOTURI 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849824 CHHOTUDI WO MADAN LA BANK OF BARODA(606985)
11 RIYAN RJ-271400831401844100/3971773
(बग्गड+) 		2714008000NRG24180620230361429 20/06/2023 MADHANLAL 2714008WL005364 MADHANLAL 00045 BARB0MERTAC 1757 1757 Processed 27/06/2023 2803849823 MADAN LAL UCO BANK(607066)
12 RIYAN RJ-271400831401844100/3971780-B
(बग्गड+) 		2714008000NRG24180620230361442 20/06/2023 NATHU RAM 2714008WL005364 NATHU RAM 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849918 Nathu Ram BANK OF BARODA(606985)
13 RIYAN RJ-271400831401844100/3971800-A
(बग्गड+) 		2714008000NRG24180620230361464 20/06/2023 MUKESH 2714008WL005364 MUKESH 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849921 Mukesh Bavari BANK OF BARODA(606985)
14 RIYAN RJ-271400831401844100/3971817-A
(बग्गड+) 		2714008000NRG24180620230361485 20/06/2023 Gulabi 2714008WL005364 Gulabi 00045 BARB0MERTAC 1757 1757 Processed 27/06/2023 2803849862 GULABI WO JASSA RAM BANK OF BARODA(606985)
15 RIYAN RJ-271400831401844100/3971832-A
(बग्गड+) 		2714008000NRG24180620230361503 20/06/2023 Mukesh 2714008WL005364 Mukesh 00045 BARB0MERTAC 1757 1757 Processed 27/06/2023 2803849911 MUKESH NAYAK BANK OF BARODA(606985)
16 RIYAN RJ-271400831401844100/3971834
(बग्गड+) 		2714008000NRG24180620230361504 20/06/2023 RAMKISHOR 2714008WL005364 RAMKISHOR 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849871 Ramkishor BANK OF BARODA(606985)
17 RIYAN RJ-271400831401844100/3971836
(बग्गड+) 		2714008000NRG24180620230361505 20/06/2023 RAMRATAN 2714008WL005364 RAMRATAN 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849878 Ram Ratan Pareek BANK OF BARODA(606985)
18 RIYAN RJ-271400831401844100/3971845-B
(बग्गड+) 		2714008000NRG24180620230361520 20/06/2023 MANJU DEVI 2714008WL005364 MANJU DEVI 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849929 Manju Devi BANK OF BARODA(606985)
19 RIYAN RJ-271400831401844100/3971845-C
(बग्गड+) 		2714008000NRG24180620230361521 20/06/2023 RAMESHWARI 2714008WL005364 RAMESHWARI 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849916 Rameshwari BANK OF BARODA(606985)
20 RIYAN RJ-271400831401844100/3971853-A
(बग्गड+) 		2714008000NRG24180620230360482 20/06/2023 VIMLA DEVI 2714008WL005356 VIMLA DEVI 00045 BARB0MERTAC 1757 1757 Processed 27/06/2023 2803849863 VIMLA WO HUKAMARAM BANK OF BARODA(606985)
21 RIYAN RJ-271400831401844100/3971857
(बग्गड+) 		2714008000NRG24180620230360485 20/06/2023 BHADHUDI 2714008WL005356 BHADHUDI 00045 BARB0MERTAC 1757 1757 Processed 27/06/2023 2803849876 BHADUDI W/O UGAMA RAM UCO BANK(607066)
22 RIYAN RJ-271400831401844100/3971897-A
(बग्गड+) 		2714008000NRG24180620230360518 20/06/2023 MAMTA 2714008WL005356 MAMTA 00045 BARB0MERTAC 1757 1757 Processed 27/06/2023 2803849861 MAMTA DEVI WO SUKHARAM BANK OF BARODA(606985)
23 RIYAN RJ-271400831401844100/51492626
(बग्गड+) 		2714008000NRG24180620230360527 20/06/2023 RAMNIWAS 2714008WL005356 RAMNIWAS 00045 BARB0MERTAC 1757 1757 Processed 27/06/2023 2803849828 RAM NIWAS SO SHIVKARAN BANK OF BARODA(606985)
24 RIYAN RJ-271400831401844100/51492632-B
(बग्गड+) 		2714008000NRG24180620230360533 20/06/2023 BHANWARA RAM 2714008WL005356 BHANWARA RAM 00045 BARB0MERTAC 1757 1757 Processed 27/06/2023 2803849881 BHAVARA RAM BANK OF BARODA(606985)
25 RIYAN RJ-271400831401844100/51492642
(बग्गड+) 		2714008000NRG24180620230360541 20/06/2023 SHIV JI RAM 2714008WL005356 SHIV JI RAM 00045 BARB0MERTAC 1757 1757 Processed 27/06/2023 2803849858 SHIV RAJ JAJARA ICICI BANK LTD(508534)
26 RIYAN RJ-271400831401844100/51492702
(बग्गड+) 		2714008000NRG24180620230360591 20/06/2023 OMPRAKESH 2714008WL005356 OMPRAKESH 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849859 OM PRAKASH SO HARJI RAM BANK OF BARODA(606985)
27 RIYAN RJ-271400831401844100/51492707
(बग्गड+) 		2714008000NRG24180620230360596 20/06/2023 ARJUN 2714008WL005356 ARJUN 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849826 ARJUNRAM SO HARJIRAM BANK OF BARODA(606985)
28 RIYAN RJ-271400831401844100/51492711
(बग्गड+) 		2714008000NRG24180620230360601 20/06/2023 RAJU RAM 2714008WL005356 RAJU RAM 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849165 MR RAJU RAM BENIWAL STATE BANK OF INDIA(508548)
29 RIYAN RJ-271400831401844100/51492718
(बग्गड+) 		2714008000NRG24180620230360609 20/06/2023 SUSHILA 2714008WL005356 SUSHILA 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849860 SUSHILA W O BALADEV BANK OF BARODA(606985)
30 RIYAN RJ-271400831401844100/7070930-C
(बग्गड+) 		2714008000NRG24180620230360118 20/06/2023 Babali 2714008WL005354 Babali 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849934 Babli BANK OF BARODA(606985)
31 RIYAN RJ-271400831401844100/7070934-D
(बग्गड+) 		2714008000NRG24180620230360127 20/06/2023 Suman 2714008WL005354 Suman 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849917 SUMAN WO RAMPRASAD BANK OF BARODA(606985)
32 RIYAN RJ-271400831401844100/7070954-B
(बग्गड+) 		2714008000NRG24180620230360158 20/06/2023 Sita devi 2714008WL005354 Sita devi 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849935 Sita Devi BANK OF BARODA(606985)
33 RIYAN RJ-271400831401844100/7070977
(बग्गड+) 		2714008000NRG24180620230360188 20/06/2023 SHETHUDI 2714008WL005355 SHETHUDI 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849827 SANTOSH WO RAMDEV BANK OF BARODA(606985)
34 RIYAN RJ-271400831401844100/7070984
(बग्गड+) 		2714008000NRG24180620230360197 20/06/2023 SAYRI 2714008WL005355 SAYRI 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849821 SAYARI WO KALU BANK OF BARODA(606985)
35 RIYAN RJ-271400831401844100/7071521-A
(बग्गड+) 		2714008000NRG24180620230360231 20/06/2023 ANIL 2714008WL005355 ANIL 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849915 Anil Bhati BANK OF BARODA(606985)
36 RIYAN RJ-271400831401844100/7071522
(बग्गड+) 		2714008000NRG24180620230360232 20/06/2023 RAMESHWARI 2714008WL005355 RAMESHWARI 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849914 Rameshwari BANK OF BARODA(606985)
37 RIYAN RJ-271400831401844100/7071523-A
(बग्गड+) 		2714008000NRG24180620230360234 20/06/2023 DALVIR 2714008WL005355 DALVIR 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849933 Mr. DALAVIR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 RIYAN RJ-271400831401844100/7071525-B
(बग्गड+) 		2714008000NRG24180620230360239 20/06/2023 RAMCHANDRA 2714008WL005355 RAMCHANDRA 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849910 RAM CHANDRA BANK OF BARODA(606985)
39 RIYAN RJ-271400831401844100/7071536-B
(बग्गड+) 		2714008000NRG24180620230360251 20/06/2023 MUKESH 2714008WL005355 MUKESH 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849932 Mukesh BANK OF BARODA(606985)
40 RIYAN RJ-271400831401844100/7081056-A
(बग्गड+) 		2714008000NRG24180620230360054 20/06/2023 RAJU RAM 2714008WL005353 RAJU RAM 00045 BARB0MERTAC 2040 2040 Processed 27/06/2023 2803849912 Raju Ram BANK OF BARODA(606985)
41 RIYAN RJ-271400831401844100/7081056-B
(बग्गड+) 		2714008000NRG24180620230360055 20/06/2023 Mahendra 2714008WL005353 Mahendra 00045 BARB0MERTAC 2040 2040 Processed 27/06/2023 2803849167 Mr. MAHENDRA BIRAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 RIYAN RJ-271400831401844100/7081057-A
(बग्गड+) 		2714008000NRG24180620230360278 20/06/2023 Sumitra 2714008WL005355 Sumitra 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849923 Sumitra BANK OF BARODA(606985)
43 RIYAN RJ-271400831401844100/7081058-A
(बग्गड+) 		2714008000NRG24180620230360280 20/06/2023 HIRKI 2714008WL005355 HIRKI 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849882 HIRAKI DEVI BANK OF BARODA(606985)
44 RIYAN RJ-271400831401844100/7081058-A
(बग्गड+) 		2714008000NRG24180620230360057 20/06/2023 SHIMBHU RAM 2714008WL005353 SHIMBHU RAM 00045 BARB0MERTAC 2040 2040 Processed 27/06/2023 2803849866 SHIMBHU RAM BANK OF BARODA(606985)
45 RIYAN RJ-271400831401844100/7081066-A
(बग्गड+) 		2714008000NRG24180620230360060 20/06/2023 RAMDEV 2714008WL005353 RAMDEV 00045 BARB0MERTAC 2040 2040 Processed 27/06/2023 2803849913 RAM DEV BANK OF BARODA(606985)
46 RIYAN RJ-271400831401844100/7081067-A
(बग्गड+) 		2714008000NRG24180620230360061 20/06/2023 KANA RAM 2714008WL005353 KANA RAM 00045 BARB0MERTAC 2040 2040 Processed 27/06/2023 2803849922 Kana Ram BANK OF BARODA(606985)
47 RIYAN RJ-271400831401844100/7081067-A
(बग्गड+) 		2714008000NRG24180620230360290 20/06/2023 KAVITA 2714008WL005355 KAVITA 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849924 Kavita BANK OF BARODA(606985)
48 RIYAN RJ-271400831401844100/7081068-A
(बग्गड+) 		2714008000NRG24180620230360293 20/06/2023 MUNNI DEVI 2714008WL005355 MUNNI DEVI 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849166 Mrs. MUNNI DEVI W/O SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 RIYAN RJ-271400831401844100/7081072
(बग्गड+) 		2714008000NRG24180620230360299 20/06/2023 SUGNARAM 2714008WL005355 SUGNARAM 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849877 SUGANA RAM BANK OF BARODA(606985)
50 RIYAN RJ-271400831401844100/7081073-B
(बग्गड+) 		2714008000NRG24180620230360301 20/06/2023 GENA DEVI 2714008WL005355 GENA DEVI 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849879 Gendu Devi BANK OF BARODA(606985)
51 RIYAN RJ-271400831401844100/7081084-A
(बग्गड+) 		2714008000NRG24180620230360313 20/06/2023 PRIYANKA 2714008WL005355 PRIYANKA 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849872 Priyanka BANK OF BARODA(606985)
52 RIYAN RJ-271400831401844100/7081085-A
(बग्गड+) 		2714008000NRG24180620230360315 20/06/2023 SUMAN 2714008WL005355 SUMAN 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849870 SUMANDEVI BANK OF BARODA(606985)
53 RIYAN RJ-271400831401844100/7081087-A
(बग्गड+) 		2714008000NRG24180620230360319 20/06/2023 SUNITA 2714008WL005355 SUNITA 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849931 Sunita BANK OF BARODA(606985)
54 RIYAN RJ-271400831401844100/7081093-B
(बग्गड+) 		2714008000NRG24180620230360332 20/06/2023 NORAT RAM 2714008WL005355 NORAT RAM 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849919 Norat Ram BANK OF BARODA(606985)
55 RIYAN RJ-271400831401844100/7081096-A
(बग्गड+) 		2714008000NRG24180620230360067 20/06/2023 GAJENDRA 2714008WL005353 GAJENDRA 00045 BARB0MERTAC 2040 2040 Processed 27/06/2023 2803849925 Gajendra BANK OF BARODA(606985)
56 RIYAN RJ-271400831401844100/7081096-A
(बग्गड+) 		2714008000NRG24180620230360339 20/06/2023 SEEMA DEVI 2714008WL005355 SEEMA DEVI 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849168 Seema Devi BANK OF BARODA(606985)
57 RIYAN RJ-271400831401844100/7081113-C
(बग्गड+) 		2714008000NRG24180620230360360 20/06/2023 SUSHIL PURI 2714008WL005355 SUSHIL PURI 00045 BARB0MERTAC 2008 2008 Processed 28/06/2023 2803849865 SUSHILPURI INDIA POST PAYMENTS BANK LIMITED(508528)
58 RIYAN RJ-271400831401844100/7081119
(बग्गड+) 		2714008000NRG24180620230360365 20/06/2023 CHOTURAM 2714008WL005355 CHOTURAM 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849874 Chhotu Ram BANK OF BARODA(606985)
59 RIYAN RJ-271400831401844100/7081119-A
(बग्गड+) 		2714008000NRG24180620230360366 20/06/2023 RAJA RAM 2714008WL005355 RAJA RAM 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849873 Raja Ram Karwasra BANK OF BARODA(606985)
60 RIYAN RJ-271400831401844100/7081119-B
(बग्गड+) 		2714008000NRG24180620230360367 20/06/2023 GAJENDRA 2714008WL005355 GAJENDRA 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849864 GAJENDRA SO CHHOTU RAM BANK OF BARODA(606985)
61 RIYAN RJ-271400831401844100/7081125-A
(बग्गड+) 		2714008000NRG24180620230360374 20/06/2023 SARWANRAM 2714008WL005355 SARWANRAM 00045 BARB0MERTAC 1757 1757 Processed 27/06/2023 2803849825 SHARWAN KUMAR SO PEMA RAM BANK OF BARODA(606985)
62 RIYAN RJ-271400831401844100/7081201-A
(बग्गड+) 		2714008000NRG24180620230360455 20/06/2023 PUJA 2714008WL005355 PUJA 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849926 Pooja BANK OF BARODA(606985)
63 RIYAN RJ-271400831401844100/7081201-B
(बग्गड+) 		2714008000NRG24180620230360456 20/06/2023 KANCHAN 2714008WL005355 KANCHAN 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849936 Kanchan BANK OF BARODA(606985)
64 RIYAN RJ-271400831401844100/7081208-B
(बग्गड+) 		2714008000NRG24180620230360464 20/06/2023 KAMALA 2714008WL005355 KAMALA 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849867 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
65 RIYAN RJ-271400831401844100/7081208-C
(बग्गड+) 		2714008000NRG24180620230360465 20/06/2023 Santosh 2714008WL005355 Santosh 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849169 Santosh BANK OF BARODA(606985)
66 RIYAN RJ-271400831401844100/7081210
(बग्गड+) 		2714008000NRG24180620230360467 20/06/2023 SANTUDI 2714008WL005355 SANTUDI 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849927 Santu BANK OF BARODA(606985)
67 RIYAN RJ-271400831401844100/7081228
(बग्गड+) 		2714008000NRG24180620230361541 20/06/2023 MANGLARAM 2714008WL005364 MANGLARAM 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849856 MANGLA SO HARJI BANK OF BARODA(606985)
68 RIYAN RJ-271400831401844100/8795114-B
(बग्गड+) 		2714008000NRG24180620230361588 20/06/2023 BHARPAI 2714008WL005364 BHARPAI 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849928 Bharpai Devi BANK OF BARODA(606985)
69 RIYAN RJ-271400831401844100/8795130
(बग्गड+) 		2714008000NRG24180620230361613 20/06/2023 SAHAYTA 2714008WL005364 SAHAYTA 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849208 SAYATA BANK OF BARODA(606985)
70 RIYAN RJ-271400831401844100/8795142
(बग्गड+) 		2714008000NRG24180620230361627 20/06/2023 PARMA 2714008WL005364 PARMA 00045 BARB0MERTAC 2008 2008 Processed 27/06/2023 2803849857 PARMA WO SATYA NARAYAN BANK OF BARODA(606985)
71 RIYAN RJ-271400831401844100/8795142
(बग्गड+) 		2714008000NRG24180620230360076 20/06/2023 SATYANARAYN 2714008WL005353 SATYANARAYN 00045 BARB0MERTAC 2040 2040 Processed 27/06/2023 2803849822 SATYA NARAYAN SO NAINU RAM BANK OF BARODA(606985)
SubTotal 134258 134258
72 RIYAN RJ-271400831401844100/3971793-B
(बग्गड+) 		2714008000NRG24180620230361456 20/06/2023 BHABHUTRAM 2714008WL005364 BHABHUTRAM 00078 CNRB0003378 2008 2008 Processed 27/06/2023 2803849175 BHABHUT RAM S O BANKAT RAM CANARA BANK(508532)
73 RIYAN RJ-271400831401844100/3971806
(बग्गड+) 		2714008000NRG24180620230361474 20/06/2023 CHENKI 2714008WL005364 CHENKI 00078 CNRB0003378 2008 2008 Processed 27/06/2023 2803849178 CHENA DEVI WO BALDEV RAM CANARA BANK(508532)
74 RIYAN RJ-271400831401844100/3971817
(बग्गड+) 		2714008000NRG24180620230361484 20/06/2023 SOHNI 2714008WL005364 SOHNI 00078 CNRB0003378 2008 2008 Processed 27/06/2023 2803849177 MRS SOHANI LOHAR STATE BANK OF INDIA(508548)
75 RIYAN RJ-271400831401844100/7070926
(बग्गड+) 		2714008000NRG24180620230360109 20/06/2023 MEVARAM 2714008WL005354 MEVARAM 00078 CNRB0003378 2008 2008 Processed 27/06/2023 2803849173 MEWARAM JAJARA CANARA BANK(508532)
76 RIYAN RJ-271400831401844100/7070942
(बग्गड+) 		2714008000NRG24180620230360136 20/06/2023 RAMAKISHAN 2714008WL005354 RAMAKISHAN 00078 CNRB0003378 2008 2008 Processed 27/06/2023 2803849176 RAMAKISHAN S O RAM LAL CANARA BANK(508532)
77 RIYAN RJ-271400831401844100/7070988
(बग्गड+) 		2714008000NRG24180620230360202 20/06/2023 MANGU PUIRI 2714008WL005355 MANGU PUIRI 00078 CNRB0003378 2008 2008 Processed 27/06/2023 2803849179 MANGUPURI S O SHANKAR PURI CANARA BANK(508532)
78 RIYAN RJ-271400831401844100/7081127
(बग्गड+) 		2714008000NRG24180620230361533 20/06/2023 ALPURAM 2714008WL005364 ALPURAM 00078 CNRB0003378 1757 1757 Processed 27/06/2023 2803849174 ALFU RAM S O DHARU RAM CANARA BANK(508532)
SubTotal 13805 13805
79 RIYAN RJ-271400831401844100/3971830-C
(बग्गड+) 		2714008000NRG24180620230361500 20/06/2023 DALI 2714008WL005364 DALI 00089 CBIN0280441 2008 2008 Processed 27/06/2023 2803849231 Mr. DALI WO MUKESH CENTRAL BANK OF INDIA(607115)
80 RIYAN RJ-271400831401844100/51492660
(बग्गड+) 		2714008000NRG24180620230360554 20/06/2023 VILMA 2714008WL005356 VILMA 00089 CBIN0280441 1757 1757 Processed 27/06/2023 2803849225 Mr. VIMLA W/O SUKHDEV CENTRAL BANK OF INDIA(607115)
81 RIYAN RJ-271400831401844100/51492686
(बग्गड+) 		2714008000NRG24180620230360576 20/06/2023 SANTOSH 2714008WL005356 SANTOSH 00089 CBIN0280441 2008 2008 Processed 27/06/2023 2803849188 Ms. SANTOSH WO BUDHDA RAM CENTRAL BANK OF INDIA(607115)
82 RIYAN RJ-271400831401844100/7070921-B
(बग्गड+) 		2714008000NRG24180620230360105 20/06/2023 VIMLA 2714008WL005354 VIMLA 00089 CBIN0280441 2008 2008 Processed 27/06/2023 2803849230 Mr. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
83 RIYAN RJ-271400831401844100/7081134-A
(बग्गड+) 		2714008000NRG24180620230360384 20/06/2023 SANTOSH PURI 2714008WL005355 SANTOSH PURI 00089 CBIN0280441 2008 2008 Processed 27/06/2023 2803849226 Mr. SANTOSH PURI S/O ARJUN PURI CENTRAL BANK OF INDIA(607115)
84 RIYAN RJ-271400831401844100/7081159
(बग्गड+) 		2714008000NRG24180620230360418 20/06/2023 RAKESH SINGH 2714008WL005355 RAKESH SINGH 00089 CBIN0280441 2008 2008 Processed 27/06/2023 2803849227 Mr. RAKESH SINGH CENTRAL BANK OF INDIA(607115)
85 RIYAN RJ-271400831401844100/7081162
(बग्गड+) 		2714008000NRG24180620230360422 20/06/2023 JALAM SINGH 2714008WL005355 JALAM SINGH 00089 CBIN0280441 2008 2008 Processed 27/06/2023 2803849817 Mr. JALAM SINGH CENTRAL BANK OF INDIA(607115)
86 RIYAN RJ-271400831401844100/7081166
(बग्गड+) 		2714008000NRG24180620230360427 20/06/2023 RADHESHYAM 2714008WL005355 RADHESHYAM 00089 CBIN0280441 2008 2008 Processed 27/06/2023 2803849761 Mr. RADHESHYAM SO HIRA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 RIYAN RJ-271400831401844100/7081167
(बग्गड+) 		2714008000NRG24180620230360429 20/06/2023 VIMLA 2714008WL005355 VIMLA 00089 CBIN0280441 2008 2008 Processed 27/06/2023 2803849815 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
88 RIYAN RJ-271400831401844100/7081214
(बग्गड+) 		2714008000NRG24180620230360470 20/06/2023 KAILASH CHAND 2714008WL005355 KAILASH CHAND 00089 CBIN0280441 2008 2008 Processed 27/06/2023 2803849803 Mr. KELASH SAIN CENTRAL BANK OF INDIA(607115)
89 RIYAN RJ-271400831401844100/7081217-A
(बग्गड+) 		2714008000NRG24180620230360475 20/06/2023 KUSHAL 2714008WL005355 KUSHAL 00089 CBIN0280441 2008 2008 Processed 27/06/2023 2803849185 Mr. KUSHAL CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 21837 21837
90 RIYAN RJ-271400831401844100/7071529
(बग्गड+) 		2714008000NRG24180620230360242 20/06/2023 KESHARAM 2714008WL005355 KESHARAM 00114 RSCB0028007 2008 2008 Processed 27/06/2023 2803849768 KESHA RAM SO AMARA RAM BAVRI UCO BANK(607066)
SubTotal 2008 2008
91 RIYAN RJ-271400831401844100/3971872-A
(बग्गड+) 		2714008000NRG24180620230360488 20/06/2023 RAMPRASAD 2714008WL005356 RAMPRASAD 00168 ICIC0000882 1757 1757 Processed 27/06/2023 2803849664 RAM PRASAD ICICI BANK LTD(508534)
92 RIYAN RJ-271400831401844100/7081136-B
(बग्गड+) 		2714008000NRG24180620230360389 20/06/2023 BHIYARAM 2714008WL005355 BHIYARAM 00168 ICIC0000882 2008 2008 Processed 27/06/2023 2803849663 Mr. BHIYA RAM SO GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3765 3765
93 RIYAN RJ-271400831401844100/3971881-A
(बग्गड+) 		2714008000NRG24180620230360497 20/06/2023 SUKHA RAM 2714008WL005356 SUKHA RAM 00168 ICIC0006820 1757 1757 Processed 27/06/2023 2803849429 SUKHA RAM SO NATHU RAM BANK OF BARODA(606985)
94 RIYAN RJ-271400831401844100/7070951-B
(बग्गड+) 		2714008000NRG24180620230360151 20/06/2023 Manish kumar 2714008WL005354 Manish kumar 00168 ICIC0006820 2008 2008 Processed 27/06/2023 2803849839 MANISH KUMAR ICICI BANK LTD(508534)
SubTotal 3765 3765
95 RIYAN RJ-271400831401844100/3971734
(बग्गड+) 		2714008000NRG24180620230361375 20/06/2023 UGMARAM 2714008WL005364 UGMARAM 00176 IDIB000M646 2008 2008 Processed 27/06/2023 2803849243 Mr. UGMA RAM INDIAN BANK(607105)
96 RIYAN RJ-271400831401844100/3971778-C
(बग्गड+) 		2714008000NRG24180620230361437 20/06/2023 SANGITA 2714008WL005364 SANGITA 00176 IDIB000M646 2008 2008 Processed 27/06/2023 2803849242 Ms. SANGITA . INDIAN BANK(607105)
97 RIYAN RJ-271400831401844100/3971780
(बग्गड+) 		2714008000NRG24180620230361440 20/06/2023 MUNNI 2714008WL005364 MUNNI 00176 IDIB000M646 2008 2008 Processed 27/06/2023 2803849274 Mrs. MUNI W/O BABULAL INDIAN BANK(607105)
98 RIYAN RJ-271400831401844100/3971800-B
(बग्गड+) 		2714008000NRG24180620230361465 20/06/2023 DINESH KUMAR 2714008WL005364 DINESH KUMAR 00176 IDIB000M646 2008 2008 Processed 27/06/2023 2803849273 Mr. DINESH KUMAR BHATI INDIAN BANK(607105)
99 RIYAN RJ-271400831401844100/51492652
(बग्गड+) 		2714008000NRG24180620230360548 20/06/2023 SHARDA 2714008WL005356 SHARDA 00176 IDIB000M646 1757 1757 Processed 27/06/2023 2803849244 Mrs. Sharda . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 RIYAN RJ-271400831401844100/7071517-A
(बग्गड+) 		2714008000NRG24180620230360224 20/06/2023 LALITA 2714008WL005355 LALITA 00176 IDIB000M646 2008 2008 Processed 27/06/2023 2803849276 Mrs. LALITA W/O HASTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 RIYAN RJ-271400831401844100/7071525-A
(बग्गड+) 		2714008000NRG24180620230360238 20/06/2023 SAROJ 2714008WL005355 SAROJ 00176 IDIB000M646 2008 2008 Processed 27/06/2023 2803849241 Mrs. SAROJ . INDIAN BANK(607105)
102 RIYAN RJ-271400831401844100/7071544-A
(बग्गड+) 		2714008000NRG24180620230360256 20/06/2023 PARMUDHI 2714008WL005355 PARMUDHI 00176 IDIB000M646 2008 2008 Processed 27/06/2023 2803849240 Mrs. PARAMUDI . INDIAN BANK(607105)
103 RIYAN RJ-271400831401844100/7081059
(बग्गड+) 		2714008000NRG24180620230360281 20/06/2023 BHANWARI 2714008WL005355 BHANWARI 00176 IDIB000M646 2008 2008 Processed 27/06/2023 2803849239 Mrs. BHANWARI DEVI INDIAN BANK(607105)
104 RIYAN RJ-271400831401844100/7081060
(बग्गड+) 		2714008000NRG24180620230360058 20/06/2023 BHINYA RAM 2714008WL005353 BHINYA RAM 00176 IDIB000M646 2040 2040 Processed 27/06/2023 2803849245 Mr. Bhiya Ram INDIAN BANK(607105)
105 RIYAN RJ-271400831401844100/7081065
(बग्गड+) 		2714008000NRG24180620230360286 20/06/2023 JIMNAI 2714008WL005355 JIMNAI 00176 IDIB000M646 2008 2008 Processed 27/06/2023 2803849275 Mr. Jimanai . INDIAN BANK(607105)
106 RIYAN RJ-271400831401844100/8795128
(बग्गड+) 		2714008000NRG24180620230361608 20/06/2023 SHARDA 2714008WL005364 SHARDA 00176 IDIB000M646 2008 2008 Processed 27/06/2023 2803849238 Mrs. SHARDA DEVI INDIAN BANK(607105)
SubTotal 23877 23877
107 RIYAN RJ-271400831401844100/7081086-A
(बग्गड+) 		2714008000NRG24180620230360317 20/06/2023 BALA 2714008WL005355 BALA 00354 PUNB0043910 2008 2008 Processed 27/06/2023 2803849641 BALA DEVI DO GIRDHARI PUNJAB NATIONAL BANK(508568)
108 RIYAN RJ-271400831401844100/7081141-A
(बग्गड+) 		2714008000NRG24180620230360397 20/06/2023 MAINA GODARA 2714008WL005355 MAINA GODARA 00354 PUNB0043910 2008 2008 Processed 27/06/2023 2803849659 MAINA GODARA PUNJAB NATIONAL BANK(508568)
SubTotal 4016 4016
109 RIYAN RJ-271400831401844100/7070978-B
(बग्गड+) 		2714008000NRG24180620230360191 20/06/2023 Chhoti khatkar 2714008WL005355 Chhoti khatkar 00354 PUNB0051710 2008 2008 Processed 27/06/2023 2803849658 CHOTI KHATKAD PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
110 RIYAN RJ-271400831401844100/3971763
(बग्गड+) 		2714008000NRG24180620230361415 20/06/2023 KAVITA 2714008WL005364 KAVITA 00354 PUNB0735400 2008 2008 Processed 27/06/2023 2803849785 KAVITA PUNJAB NATIONAL BANK(508568)
111 RIYAN RJ-271400831401844100/7070958
(बग्गड+) 		2714008000NRG24180620230360165 20/06/2023 IMRTI 2714008WL005354 IMRTI 00354 PUNB0735400 2008 2008 Processed 27/06/2023 2803849690 IMARTI DEVI PUNJAB NATIONAL BANK(508568)
112 RIYAN RJ-271400831401844100/7081170-A
(बग्गड+) 		2714008000NRG24180620230360433 20/06/2023 Jarina 2714008WL005355 Jarina 00354 PUNB0735400 2008 2008 Processed 27/06/2023 2803849840 JARINA PUNJAB NATIONAL BANK(508568)
113 RIYAN RJ-271400831401844100/8795114-A
(बग्गड+) 		2714008000NRG24180620230361587 20/06/2023 TODA RAM 2714008WL005364 TODA RAM 00354 PUNB0735400 2008 2008 Processed 27/06/2023 2803849907 Toda Ram BANK OF BARODA(606985)
SubTotal 8032 8032
114 RIYAN RJ-271400831401844100/3971704
(बग्गड+) 		2714008000NRG24180620230361339 20/06/2023 CHUNA RAM 2714008WL005364 CHUNA RAM 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849770 MR CHUNA RAM SO SANGRAM RAM STATE BANK OF INDIA(508548)
115 RIYAN RJ-271400831401844100/3971708
(बग्गड+) 		2714008000NRG24180620230361345 20/06/2023 RAVINDRA 2714008WL005364 RAVINDRA 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849235 Mr. RAVINDRA MOHANRAM CHOUDHARY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 RIYAN RJ-271400831401844100/3971762-B
(बग्गड+) 		2714008000NRG24180620230361414 20/06/2023 LAXMI 2714008WL005364 LAXMI 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849818 MRS LAXMI STATE BANK OF INDIA(508548)
117 RIYAN RJ-271400831401844100/3971778-A
(बग्गड+) 		2714008000NRG24180620230361435 20/06/2023 MADHU 2714008WL005364 MADHU 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849224 MRS MADHU CHAUKIDAR STATE BANK OF INDIA(508548)
118 RIYAN RJ-271400831401844100/3971800
(बग्गड+) 		2714008000NRG24180620230361463 20/06/2023 RAMPYARI 2714008WL005364 RAMPYARI 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849183 MRS RAM PYARI STATE BANK OF INDIA(508548)
119 RIYAN RJ-271400831401844100/3971801
(बग्गड+) 		2714008000NRG24180620230361466 20/06/2023 KAILAM 2714008WL005364 KAILAM 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849769 MRS KELAM WO LAKSHMAN RAM STATE BANK OF INDIA(508548)
120 RIYAN RJ-271400831401844100/3971806-A
(बग्गड+) 		2714008000NRG24180620230361475 20/06/2023 PRAKASH 2714008WL005364 PRAKASH 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849820 MR PRAKASH STATE BANK OF INDIA(508548)
121 RIYAN RJ-271400831401844100/3971838-B
(बग्गड+) 		2714008000NRG24180620230361508 20/06/2023 LAXMI DEVI 2714008WL005364 LAXMI DEVI 00415 SBIN0011401 1757 1757 Processed 27/06/2023 2803849764 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
122 RIYAN RJ-271400831401844100/3971880
(बग्गड+) 		2714008000NRG24180620230360495 20/06/2023 SHARWAN RAM 2714008WL005356 SHARWAN RAM 00415 SBIN0011401 1757 1757 Processed 27/06/2023 2803849816 MR SHARWAN KUMAR JAJRA STATE BANK OF INDIA(508548)
123 RIYAN RJ-271400831401844100/3971898
(बग्गड+) 		2714008000NRG24180620230360519 20/06/2023 RATANA RAM 2714008WL005356 RATANA RAM 00415 SBIN0011401 1757 1757 Processed 27/06/2023 2803849772 MR RATNA RAM STATE BANK OF INDIA(508548)
124 RIYAN RJ-271400831401844100/51492654
(बग्गड+) 		2714008000NRG24180620230360046 20/06/2023 NEMA RAM 2714008WL005353 NEMA RAM 00415 SBIN0011401 2040 2040 Processed 27/06/2023 2803849763 MR NEMA RAM STATE BANK OF INDIA(508548)
125 RIYAN RJ-271400831401844100/51492662
(बग्गड+) 		2714008000NRG24180620230360556 20/06/2023 SHOBA DEVI 2714008WL005356 SHOBA DEVI 00415 SBIN0011401 1757 1757 Processed 27/06/2023 2803849182 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
126 RIYAN RJ-271400831401844100/51492668
(बग्गड+) 		2714008000NRG24180620230360560 20/06/2023 SURJYA 2714008WL005356 SURJYA 00415 SBIN0011401 1757 1757 Processed 27/06/2023 2803849762 MRS SARJU STATE BANK OF INDIA(508548)
127 RIYAN RJ-271400831401844100/51492688
(बग्गड+) 		2714008000NRG24180620230360578 20/06/2023 MANJU DEVI 2714008WL005356 MANJU DEVI 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849184 MRS MANJU DEVI STATE BANK OF INDIA(508548)
128 RIYAN RJ-271400831401844100/51492698
(बग्गड+) 		2714008000NRG24180620230360587 20/06/2023 SEETA DEVI 2714008WL005356 SEETA DEVI 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849181 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 RIYAN RJ-271400831401844100/51492699
(बग्गड+) 		2714008000NRG24180620230360588 20/06/2023 SHOBA 2714008WL005356 SHOBA 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849812 Mrs. SHOBHA DEVI WO RAMKISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 RIYAN RJ-271400831401844100/51492744
(बग्गड+) 		2714008000NRG24180620230360048 20/06/2023 RAMSWRUP 2714008WL005353 RAMSWRUP 00415 SBIN0011401 2040 2040 Processed 27/06/2023 2803849228 MR RAMSWARUP STATE BANK OF INDIA(508548)
131 RIYAN RJ-271400831401844100/7070953
(बग्गड+) 		2714008000NRG24180620230360155 20/06/2023 KAMLA 2714008WL005354 KAMLA 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849191 Mrs. KAMLA W/O UGRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 RIYAN RJ-271400831401844100/7070955-A
(बग्गड+) 		2714008000NRG24180620230360160 20/06/2023 NEMA RAM 2714008WL005354 NEMA RAM 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849804 MR NEMA RAM JAJRA STATE BANK OF INDIA(508548)
133 RIYAN RJ-271400831401844100/7070957-A
(बग्गड+) 		2714008000NRG24180620230360164 20/06/2023 BANSI RAM 2714008WL005354 BANSI RAM 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849805 MR BANSHI RAM STATE BANK OF INDIA(508548)
134 RIYAN RJ-271400831401844100/7070987
(बग्गड+) 		2714008000NRG24180620230360201 20/06/2023 CHHOTUDI 2714008WL005355 CHHOTUDI 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849806 MRS CHOTUDI STATE BANK OF INDIA(508548)
135 RIYAN RJ-271400831401844100/7070990
(बग्गड+) 		2714008000NRG24180620230360204 20/06/2023 RAMSWRUP 2714008WL005355 RAMSWRUP 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849807 Mr. RAMSWARUP RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 RIYAN RJ-271400831401844100/7081053-B
(बग्गड+) 		2714008000NRG24180620230360051 20/06/2023 RAMSWRUP 2714008WL005353 RAMSWRUP 00415 SBIN0011401 2040 2040 Processed 27/06/2023 2803849771 MR RAM SWAROOP STATE BANK OF INDIA(508548)
137 RIYAN RJ-271400831401844100/7081082
(बग्गड+) 		2714008000NRG24180620230360310 20/06/2023 GHEVRI 2714008WL005355 GHEVRI 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849180 MRS GHEWARI DO JAWANA RAM STATE BANK OF INDIA(508548)
138 RIYAN RJ-271400831401844100/7081097
(बग्गड+) 		2714008000NRG24180620230360340 20/06/2023 GEETA DEVI 2714008WL005355 GEETA DEVI 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849814 GITA WO ALAPU PUNJAB NATIONAL BANK(508568)
139 RIYAN RJ-271400831401844100/7081099-A
(बग्गड+) 		2714008000NRG24180620230360342 20/06/2023 LEELA DEVI 2714008WL005355 LEELA DEVI 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849819 MRS LILA DEVI STATE BANK OF INDIA(508548)
140 RIYAN RJ-271400831401844100/7081099-C
(बग्गड+) 		2714008000NRG24180620230360344 20/06/2023 KAMLI 2714008WL005355 KAMLI 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849223 KAMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
141 RIYAN RJ-271400831401844100/7081101-A
(बग्गड+) 		2714008000NRG24180620230360347 20/06/2023 SHARWAN LAL 2714008WL005355 SHARWAN LAL 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849802 MR SHARWAN LAL STATE BANK OF INDIA(508548)
142 RIYAN RJ-271400831401844100/7081105
(बग्गड+) 		2714008000NRG24180620230360349 20/06/2023 RADHESHYAM 2714008WL005355 RADHESHYAM 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849170 MR RADHESHYAM GAUR STATE BANK OF INDIA(508548)
143 RIYAN RJ-271400831401844100/7081107
(बग्गड+) 		2714008000NRG24180620230360353 20/06/2023 GHISA RAM 2714008WL005355 GHISA RAM 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849172 MR GHISA RAM STATE BANK OF INDIA(508548)
144 RIYAN RJ-271400831401844100/7081122
(बग्गड+) 		2714008000NRG24180620230360370 20/06/2023 SAMUDI 2714008WL005355 SAMUDI 00415 SBIN0011401 1757 1757 Processed 27/06/2023 2803849190 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
145 RIYAN RJ-271400831401844100/7081154-A
(बग्गड+) 		2714008000NRG24180620230360413 20/06/2023 PAPPU DEVI 2714008WL005355 PAPPU DEVI 00415 SBIN0011401 2008 2008 Rejected 28/06/2023 2803849187 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 RIYAN RJ-271400831401844100/7081160-A
(बग्गड+) 		2714008000NRG24180620230360420 20/06/2023 JAI SINGH 2714008WL005355 JAI SINGH 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849229 MR JAI SINGH RATHORE STATE BANK OF INDIA(508548)
147 RIYAN RJ-271400831401844100/7081165-A
(बग्गड+) 		2714008000NRG24180620230360425 20/06/2023 SUNITA 2714008WL005355 SUNITA 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849186 MRS SUNITA STATE BANK OF INDIA(508548)
148 RIYAN RJ-271400831401844100/7081167-B
(बग्गड+) 		2714008000NRG24180620230360430 20/06/2023 MUKESH 2714008WL005355 MUKESH 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849289 MR MUKESH TAILOR STATE BANK OF INDIA(508548)
149 RIYAN RJ-271400831401844100/7081185
(बग्गड+) 		2714008000NRG24180620230360442 20/06/2023 MANAK CHAND 2714008WL005355 MANAK CHAND 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849773 MANAK CHAND SHARMA STATE BANK OF INDIA(508548)
150 RIYAN RJ-271400831401844100/7081215
(बग्गड+) 		2714008000NRG24180620230360071 20/06/2023 HADMAN 2714008WL005353 HADMAN 00415 SBIN0011401 2040 2040 Processed 27/06/2023 2803849774 MR HADMAN RAM STATE BANK OF INDIA(508548)
151 RIYAN RJ-271400831401844100/7081216-A
(बग्गड+) 		2714008000NRG24180620230360473 20/06/2023 NAVRATAN 2714008WL005355 NAVRATAN 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849221 Mr. NAVRATAN NAVRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 RIYAN RJ-271400831401844100/7081217-B
(बग्गड+) 		2714008000NRG24180620230360476 20/06/2023 BHIYA RAM 2714008WL005355 BHIYA RAM 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849234 MR BHIYA RAM STATE BANK OF INDIA(508548)
153 RIYAN RJ-271400831401844100/7081241-B
(बग्गड+) 		2714008000NRG24180620230361554 20/06/2023 Iswar chandra 2714008WL005364 Iswar chandra 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849236 MR ISHVAR CHAND REGR STATE BANK OF INDIA(508548)
154 RIYAN RJ-271400831401844100/7081248-A
(बग्गड+) 		2714008000NRG24180620230361564 20/06/2023 MASTU 2714008WL005364 MASTU 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849219 MRS MASTU MASTU STATE BANK OF INDIA(508548)
155 RIYAN RJ-271400831401844100/7081250
(बग्गड+) 		2714008000NRG24180620230361566 20/06/2023 DEVILAL 2714008WL005364 DEVILAL 00415 SBIN0011401 2008 2008 Processed 27/06/2023 2803849171 MR DEVILAL STATE BANK OF INDIA(508548)
156 RIYAN RJ-271400831401844100/8795015-A
(बग्गड+) 		2714008000NRG24180620230360074 20/06/2023 Ramawaroop 2714008WL005353 Ramawaroop 00415 SBIN0011401 2040 2040 Processed 27/06/2023 2803849434 MR RAM SWAROOP STATE BANK OF INDIA(508548)
SubTotal 84998 84998
157 RIYAN RJ-271400831401844100/7081140-B
(बग्गड+) 		2714008000NRG24180620230360395 20/06/2023 SARJU 2714008WL005355 SARJU 00415 SBIN0016159 2008 2008 Processed 27/06/2023 2803849220 MS SARJU SARJU STATE BANK OF INDIA(508548)
SubTotal 2008 2008
158 RIYAN RJ-271400831401844100/7070961-A
(बग्गड+) 		2714008000NRG24180620230360173 20/06/2023 Kiran 2714008WL005354 Kiran 00415 SBIN0031113 2008 2008 Processed 27/06/2023 2803849467 MS KIRAN JAKHAR DO RAMPAL JAKHAR STATE BANK OF INDIA(508548)
SubTotal 2008 2008
159 RIYAN RJ-271400831401844100/3971705-A
(बग्गड+) 		2714008000NRG24180620230361340 20/06/2023 BRAJESH PANWAR 2714008WL005364 BRAJESH PANWAR 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849951 MR BRIJESH PANWAR STATE BANK OF INDIA(508548)
160 RIYAN RJ-271400831401844100/3971715
(बग्गड+) 		2714008000NRG24180620230361353 20/06/2023 PAPURI 2714008WL005364 PAPURI 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849543 MRS PAPPU DEVI W CHENA RAM STATE BANK OF INDIA(508548)
161 RIYAN RJ-271400831401844100/3971724-A
(बग्गड+) 		2714008000NRG24180620230361358 20/06/2023 PRAKASH NAYAK 2714008WL005364 PRAKASH NAYAK 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849940 MR PRAKASH NAYAK STATE BANK OF INDIA(508548)
162 RIYAN RJ-271400831401844100/3971728
(बग्गड+) 		2714008000NRG24180620230361363 20/06/2023 GORKI 2714008WL005364 GORKI 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849777 MRS GORALI BHAMASHA STATE BANK OF INDIA(508548)
163 RIYAN RJ-271400831401844100/3971731
(बग्गड+) 		2714008000NRG24180620230361368 20/06/2023 SITA DEVI 2714008WL005364 SITA DEVI 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849743 MRS SITA BHAMASHA STATE BANK OF INDIA(508548)
164 RIYAN RJ-271400831401844100/3971759-A
(बग्गड+) 		2714008000NRG24180620230361411 20/06/2023 RATANA RAM 2714008WL005364 RATANA RAM 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849288 MR RATANA RAM STATE BANK OF INDIA(508548)
165 RIYAN RJ-271400831401844100/3971765
(बग्गड+) 		2714008000NRG24180620230361418 20/06/2023 GHISARAM 2714008WL005364 GHISARAM 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849308 MR GHEESA RAM STATE BANK OF INDIA(508548)
166 RIYAN RJ-271400831401844100/3971789
(बग्गड+) 		2714008000NRG24180620230361449 20/06/2023 IMARTI 2714008WL005364 IMARTI 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849297 MRS IMARATI BHAMASHA STATE BANK OF INDIA(508548)
167 RIYAN RJ-271400831401844100/3971828
(बग्गड+) 		2714008000NRG24180620230361496 20/06/2023 SOHNI DEVI 2714008WL005364 SOHNI DEVI 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849256 MR SOHNI SOHNI STATE BANK OF INDIA(508548)
168 RIYAN RJ-271400831401844100/3971840
(बग्गड+) 		2714008000NRG24180620230361511 20/06/2023 RAMSWRUP 2714008WL005364 RAMSWRUP 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849603 Mr. RAMSWAROOP RAMSWAROOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 RIYAN RJ-271400831401844100/51492621-A
(बग्गड+) 		2714008000NRG24180620230360523 20/06/2023 RAJURAM 2714008WL005356 RAJURAM 00415 SBIN0031115 1757 1757 Processed 27/06/2023 2803849232 RAJU RAM GADHAWAL BANK OF BARODA(606985)
170 RIYAN RJ-271400831401844100/51492633
(बग्गड+) 		2714008000NRG24180620230360534 20/06/2023 PATASI 2714008WL005356 PATASI 00415 SBIN0031115 1757 1757 Processed 27/06/2023 2803849737 MRS PATASI WO RAM KARAN STATE BANK OF INDIA(508548)
171 RIYAN RJ-271400831401844100/51492716
(बग्गड+) 		2714008000NRG24180620230360607 20/06/2023 BAJU DEVI 2714008WL005356 BAJU DEVI 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849284 MRS BAJU DEVI STATE BANK OF INDIA(508548)
172 RIYAN RJ-271400831401844100/51492722
(बग्गड+) 		2714008000NRG24180620230360613 20/06/2023 RAMDEV 2714008WL005356 RAMDEV 00415 SBIN0031115 2008 2008 Rejected 27/06/2023 2803849906 Account closed
173 RIYAN RJ-271400831401844100/7070930
(बग्गड+) 		2714008000NRG24180620230360115 20/06/2023 MADHANRAM 2714008WL005354 MADHANRAM 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849290 MR MADAN LAL MADAN LAL STATE BANK OF INDIA(508548)
174 RIYAN RJ-271400831401844100/7070960-B
(बग्गड+) 		2714008000NRG24180620230360171 20/06/2023 Ramawatar 2714008WL005354 Ramawatar 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849949 MR RAMAWATAR JAJRA STATE BANK OF INDIA(508548)
175 RIYAN RJ-271400831401844100/7070965-A
(बग्गड+) 		2714008000NRG24180620230360178 20/06/2023 BHOMA RAM 2714008WL005354 BHOMA RAM 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849946 MR BHOMA RAM STATE BANK OF INDIA(508548)
176 RIYAN RJ-271400831401844100/7071509-B
(बग्गड+) 		2714008000NRG24180620230361529 20/06/2023 RAMDEV 2714008WL005364 RAMDEV 00415 SBIN0031115 1757 1757 Processed 27/06/2023 2803849950 MR RAMDEV CHOKIDAR STATE BANK OF INDIA(508548)
177 RIYAN RJ-271400831401844100/7071515
(बग्गड+) 		2714008000NRG24180620230360220 20/06/2023 NORTI 2714008WL005355 NORTI 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849742 MRS NORATI STATE BANK OF INDIA(508548)
178 RIYAN RJ-271400831401844100/7071534
(बग्गड+) 		2714008000NRG24180620230360247 20/06/2023 TEENA 2714008WL005355 TEENA 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849689 MRS TIMA BHAMASHA STATE BANK OF INDIA(508548)
179 RIYAN RJ-271400831401844100/7081089-A
(बग्गड+) 		2714008000NRG24180620230360321 20/06/2023 SURESH MEHRA 2714008WL005355 SURESH MEHRA 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849286 MR SURESH MEHRA STATE BANK OF INDIA(508548)
180 RIYAN RJ-271400831401844100/7081091-B
(बग्गड+) 		2714008000NRG24180620230360325 20/06/2023 RAMSWRUP 2714008WL005355 RAMSWRUP 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849408 MR RAMSWARUP RATANA RAM STATE BANK OF INDIA(508548)
181 RIYAN RJ-271400831401844100/7081105-b
(बग्गड+) 		2714008000NRG24180620230360350 20/06/2023 URMILA 2714008WL005355 URMILA 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849253 MRS URMILA DEVI WO RADHE SHYAM STATE BANK OF INDIA(508548)
182 RIYAN RJ-271400831401844100/7081112-A
(बग्गड+) 		2714008000NRG24180620230360357 20/06/2023 Dharama puri 2714008WL005355 Dharama puri 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849813 MR DHARMA PURI STATE BANK OF INDIA(508548)
183 RIYAN RJ-271400831401844100/7081113
(बग्गड+) 		2714008000NRG24180620230361532 20/06/2023 SUVAPURI 2714008WL005364 SUVAPURI 00415 SBIN0031115 1757 1757 Processed 27/06/2023 2803849281 SUWA LAL PURI STATE BANK OF INDIA(508548)
184 RIYAN RJ-271400831401844100/7081115-A
(बग्गड+) 		2714008000NRG24180620230360362 20/06/2023 Rekha devi 2714008WL005355 Rekha devi 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849468 Mrs. REKHA DEVI W/O RAMESH SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 RIYAN RJ-271400831401844100/7081123
(बग्गड+) 		2714008000NRG24180620230360371 20/06/2023 SHIVLAL 2714008WL005355 SHIVLAL 00415 SBIN0031115 1757 1757 Processed 27/06/2023 2803849237 Mr. SHIV LAL S/O MEGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 RIYAN RJ-271400831401844100/7081140-A
(बग्गड+) 		2714008000NRG24180620230360394 20/06/2023 CHANDRAKANTA 2714008WL005355 CHANDRAKANTA 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849945 MISS CHANDRAKANTA SINDRIYA STATE BANK OF INDIA(508548)
187 RIYAN RJ-271400831401844100/7081146
(बग्गड+) 		2714008000NRG24180620230360403 20/06/2023 PUSA RAM 2714008WL005355 PUSA RAM 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849744 MR PUSA RAM STATE BANK OF INDIA(508548)
188 RIYAN RJ-271400831401844100/7081157
(बग्गड+) 		2714008000NRG24180620230360416 20/06/2023 NARENDAR SINGH 2714008WL005355 NARENDAR SINGH 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849280 NARENDRA SINGH RATHORE STATE BANK OF INDIA(508548)
189 RIYAN RJ-271400831401844100/7081183
(बग्गड+) 		2714008000NRG24180620230360441 20/06/2023 SAMPATI DEVI 2714008WL005355 SAMPATI DEVI 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849294 MRS SAMPATI SAMPATI STATE BANK OF INDIA(508548)
190 RIYAN RJ-271400831401844100/7081208
(बग्गड+) 		2714008000NRG24180620230360462 20/06/2023 OM PRAKASH 2714008WL005355 OM PRAKASH 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849279 MR OM PRAKASH OM PRAKASH STATE BANK OF INDIA(508548)
191 RIYAN RJ-271400831401844100/7228709
(बग्गड+) 		2714008000NRG24180620230361585 20/06/2023 SIKURAM 2714008WL005364 SIKURAM 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849285 MR SHIKKU RAM STATE BANK OF INDIA(508548)
192 RIYAN RJ-271400831401844100/8795128-A
(बग्गड+) 		2714008000NRG24180620230361609 20/06/2023 KIRAN DEVI 2714008WL005364 KIRAN DEVI 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849464 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
193 RIYAN RJ-271400831401844100/8795134
(बग्गड+) 		2714008000NRG24180620230361619 20/06/2023 MOTIRAM 2714008WL005364 MOTIRAM 00415 SBIN0031115 2008 2008 Processed 27/06/2023 2803849277 MR RAM MOTI STATE BANK OF INDIA(508548)
SubTotal 69025 69025
194 RIYAN RJ-271400831401844100/3971805-A
(बग्गड+) 		2714008000NRG24180620230361472 20/06/2023 Geeta devi 2714008WL005364 Geeta devi 00415 SBIN0031117 2008 2008 Processed 27/06/2023 2803849896 MS GEETA DEVI STATE BANK OF INDIA(508548)
195 RIYAN RJ-271400831401844100/51492632-A
(बग्गड+) 		2714008000NRG24180620230360532 20/06/2023 MANJU 2714008WL005356 MANJU 00415 SBIN0031117 1757 1757 Processed 27/06/2023 2803849428 MS MANJU MANJU STATE BANK OF INDIA(508548)
196 RIYAN RJ-271400831401844100/7070975-A
(बग्गड+) 		2714008000NRG24180620230360186 20/06/2023 RAJESH JAJRA 2714008WL005355 RAJESH JAJRA 00415 SBIN0031117 2008 2008 Processed 27/06/2023 2803849287 MR RAJESH JAJDA STATE BANK OF INDIA(508548)
197 RIYAN RJ-271400831401844100/7071519-B
(बग्गड+) 		2714008000NRG24180620230360229 20/06/2023 Suman 2714008WL005355 Suman 00415 SBIN0031117 2008 2008 Processed 27/06/2023 2803849433 MS SUMAN DEVI DO OM PRAKASH STATE BANK OF INDIA(508548)
198 RIYAN RJ-271400831401844100/7081053-C
(बग्गड+) 		2714008000NRG24180620230360270 20/06/2023 Kamala 2714008WL005355 Kamala 00415 SBIN0031117 2008 2008 Processed 27/06/2023 2803849830 MS KAMLA DO DHULA RAM STATE BANK OF INDIA(508548)
199 RIYAN RJ-271400831401844100/8795126-A
(बग्गड+) 		2714008000NRG24180620230361603 20/06/2023 GAJU DEVI 2714008WL005364 GAJU DEVI 00415 SBIN0031117 2008 2008 Processed 27/06/2023 2803849466 MISS GAJU DEVI STATE BANK OF INDIA(508548)
SubTotal 11797 11797
200 RIYAN RJ-271400831401844100/3971729-C
(बग्गड+) 		2714008000NRG24180620230361366 20/06/2023 RAMBHAJAN 2714008WL005364 RAMBHAJAN 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849233 MR RAM BHAJAN PANWAR STATE BANK OF INDIA(508548)
201 RIYAN RJ-271400831401844100/3971804-A
(बग्गड+) 		2714008000NRG24180620230361470 20/06/2023 BIRBAL 2714008WL005364 BIRBAL 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849282 BIRBAL RAM STATE BANK OF INDIA(508548)
202 RIYAN RJ-271400831401844100/3971807
(बग्गड+) 		2714008000NRG24180620230361476 20/06/2023 RAMDEV 2714008WL005364 RAMDEV 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849420 MR RAMDEV STATE BANK OF INDIA(508548)
203 RIYAN RJ-271400831401844100/51492693
(बग्गड+) 		2714008000NRG24180620230360582 20/06/2023 DALI DEVI 2714008WL005356 DALI DEVI 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849897 MRS DALI DEVI BALDEV RAM STATE BANK OF INDIA(508548)
204 RIYAN RJ-271400831401844100/7070914-D
(बग्गड+) 		2714008000NRG24180620230360098 20/06/2023 RAMDEV 2714008WL005354 RAMDEV 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849837 MR RAMDEV BENIWAL BHANWARA RAM STATE BANK OF INDIA(508548)
205 RIYAN RJ-271400831401844100/7070917
(बग्गड+) 		2714008000NRG24180620230360100 20/06/2023 SABURI 2714008WL005354 SABURI 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849739 MRS SABUDI BHAMASHA STATE BANK OF INDIA(508548)
206 RIYAN RJ-271400831401844100/7070929-A
(बग्गड+) 		2714008000NRG24180620230360114 20/06/2023 SUNITA 2714008WL005354 SUNITA 00415 SBIN0031121 2008 2008 Processed 28/06/2023 2803849463 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
207 RIYAN RJ-271400831401844100/7070958-B
(बग्गड+) 		2714008000NRG24180620230360167 20/06/2023 KAVITA DEVI 2714008WL005354 KAVITA DEVI 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849834 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
208 RIYAN RJ-271400831401844100/7070982-A
(बग्गड+) 		2714008000NRG24180620230360195 20/06/2023 CHHOTA DEVI 2714008WL005355 CHHOTA DEVI 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849291 MISS CHHOTA DEVI STATE BANK OF INDIA(508548)
209 RIYAN RJ-271400831401844100/7070993
(बग्गड+) 		2714008000NRG24180620230360208 20/06/2023 BAJU DEVI 2714008WL005355 BAJU DEVI 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849278 SM BAJURI DEVI STATE BANK OF INDIA(508548)
210 RIYAN RJ-271400831401844100/7071517-B
(बग्गड+) 		2714008000NRG24180620230360225 20/06/2023 KAPILA 2714008WL005355 KAPILA 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849836 MRS KAPILA STATE BANK OF INDIA(508548)
211 RIYAN RJ-271400831401844100/7071519-A
(बग्गड+) 		2714008000NRG24180620230360228 20/06/2023 POOJA DEVI 2714008WL005355 POOJA DEVI 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849838 Pooja Devi BANK OF BARODA(606985)
212 RIYAN RJ-271400831401844100/7071530-A
(बग्गड+) 		2714008000NRG24180620230360245 20/06/2023 REKHA DEVI 2714008WL005355 REKHA DEVI 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849835 MRS REKHA DEVI MAHENDRA STATE BANK OF INDIA(508548)
213 RIYAN RJ-271400831401844100/7081093-A
(बग्गड+) 		2714008000NRG24180620230360331 20/06/2023 SAROJ 2714008WL005355 SAROJ 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849222 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
214 RIYAN RJ-271400831401844100/7081093-A
(बग्गड+) 		2714008000NRG24180620230360330 20/06/2023 SHUBHKARAN 2714008WL005355 SHUBHKARAN 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849465 MR SHUBH KARAN STATE BANK OF INDIA(508548)
215 RIYAN RJ-271400831401844100/7081137-A
(बग्गड+) 		2714008000NRG24180620230360391 20/06/2023 CHENA RAM 2714008WL005355 CHENA RAM 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849189 MR CHENA RAM STATE BANK OF INDIA(508548)
216 RIYAN RJ-271400831401844100/7081243-B
(बग्गड+) 		2714008000NRG24180620230361556 20/06/2023 CHHOTUDI 2714008WL005364 CHHOTUDI 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849462 MRS CHHOTUDI WO PARASA RAM STATE BANK OF INDIA(508548)
217 RIYAN RJ-271400831401844100/7081247-B
(बग्गड+) 		2714008000NRG24180620230361562 20/06/2023 JITENDRA 2714008WL005364 JITENDRA 00415 SBIN0031121 2008 2008 Processed 27/06/2023 2803849948 Jitendra Kuldeep BANK OF BARODA(606985)
SubTotal 36144 36144
218 RIYAN RJ-271400831401844100/3971842-B
(बग्गड+) 		2714008000NRG24180620230361516 20/06/2023 SUMAN 2714008WL005364 SUMAN 00415 SBIN0032066 2008 2008 Processed 27/06/2023 2803849937 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 2008 2008
219 RIYAN RJ-271400831401844100/3971757-A
(बग्गड+) 		2714008000NRG24180620230361405 20/06/2023 ANURADHA 2714008WL005364 ANURADHA 00462 UCBA0000497 2008 2008 Processed 27/06/2023 2803849808 ANURADHA W/O BABU LAL UCO BANK(607066)
220 RIYAN RJ-271400831401844100/3971813-A
(बग्गड+) 		2714008000NRG24180620230361479 20/06/2023 Bidami 2714008WL005364 Bidami 00462 UCBA0000497 2008 2008 Processed 27/06/2023 2803849810 BIDAMI DEVI WO BANSHI LAL UCO BANK(607066)
221 RIYAN RJ-271400831401844100/3971890-B
(बग्गड+) 		2714008000NRG24180620230360511 20/06/2023 MAMTA 2714008WL005356 MAMTA 00462 UCBA0000497 1757 1757 Processed 27/06/2023 2803849657 MAMTA WO DHARMA RAM BANK OF BARODA(606985)
222 RIYAN RJ-271400831401844100/51492661
(बग्गड+) 		2714008000NRG24180620230360555 20/06/2023 NORATRAM 2714008WL005356 NORATRAM 00462 UCBA0000497 1757 1757 Processed 27/06/2023 2803849654 NORAT S.O NATHURAM UCO BANK(607066)
223 RIYAN RJ-271400831401844100/51492679
(बग्गड+) 		2714008000NRG24180620230360569 20/06/2023 GIRDHARI 2714008WL005356 GIRDHARI 00462 UCBA0000497 2008 2008 Processed 27/06/2023 2803849809 GIRDHARI RAM S/O BOFA RAM UCO BANK(607066)
224 RIYAN RJ-271400831401844100/51492713
(बग्गड+) 		2714008000NRG24180620230360603 20/06/2023 SANTOSH 2714008WL005356 SANTOSH 00462 UCBA0000497 2008 2008 Processed 27/06/2023 2803849648 SANTOSH DEVI GODARA UCO BANK(607066)
225 RIYAN RJ-271400831401844100/7070923-B
(बग्गड+) 		2714008000NRG24180620230360108 20/06/2023 RAMPAL 2714008WL005354 RAMPAL 00462 UCBA0000497 2008 2008 Processed 27/06/2023 2803849651 RAMPAL UCO BANK(607066)
226 RIYAN RJ-271400831401844100/7070937
(बग्गड+) 		2714008000NRG24180620230360130 20/06/2023 RATHANARAM 2714008WL005354 RATHANARAM 00462 UCBA0000497 2008 2008 Processed 27/06/2023 2803849649 RATANA RAM UCO BANK(607066)
227 RIYAN RJ-271400831401844100/7070952-B
(बग्गड+) 		2714008000NRG24180620230360154 20/06/2023 Shobha 2714008WL005354 Shobha 00462 UCBA0000497 2008 2008 Rejected 28/06/2023 2803849653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 RIYAN RJ-271400831401844100/7070960-A
(बग्गड+) 		2714008000NRG24180620230360170 20/06/2023 MADNA RAM 2714008WL005354 MADNA RAM 00462 UCBA0000497 2008 2008 Processed 27/06/2023 2803849647 MADANARAM UCO BANK(607066)
229 RIYAN RJ-271400831401844100/7070962
(बग्गड+) 		2714008000NRG24180620230360174 20/06/2023 JAIRAM 2714008WL005354 JAIRAM 00462 UCBA0000497 2008 2008 Processed 27/06/2023 2803849652 JAY RAM S.O. DEVARAM JAT UCO BANK(607066)
230 RIYAN RJ-271400831401844100/7081137
(बग्गड+) 		2714008000NRG24180620230360390 20/06/2023 JHANKARI 2714008WL005355 JHANKARI 00462 UCBA0000497 2008 2008 Processed 27/06/2023 2803849650 JHANKARI WO RUPARAM BANK OF BARODA(606985)
231 RIYAN RJ-271400831401844100/7081250-A
(बग्गड+) 		2714008000NRG24180620230361567 20/06/2023 MAHENDRA 2714008WL005364 MAHENDRA 00462 UCBA0000497 2008 2008 Processed 27/06/2023 2803849655 MAHENDRA SO DEVI LAL UCO BANK(607066)
232 RIYAN RJ-271400831401844100/8795138
(बग्गड+) 		2714008000NRG24180620230361624 20/06/2023 HARJIRAM 2714008WL005364 HARJIRAM 00462 UCBA0000497 2008 2008 Processed 27/06/2023 2803849656 Mr. HARJI RAM SO HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 27610 27610
233 RIYAN RJ-271400831401844100/3971793-C
(बग्गड+) 		2714008000NRG24180620230361457 20/06/2023 Kiran 2714008WL005364 Kiran 00462 UCBA0000634 1757 1757 Processed 27/06/2023 2803849662 KIRAN UCO BANK(607066)
234 RIYAN RJ-271400831401844100/7081208-A
(बग्गड+) 		2714008000NRG24180620230360463 20/06/2023 NIRMA 2714008WL005355 NIRMA 00462 UCBA0000634 2008 2008 Processed 27/06/2023 2803849660 NIRMA W/O RAJENDRA SEN UCO BANK(607066)
235 RIYAN RJ-271400831401844100/8795129-B
(बग्गड+) 		2714008000NRG24180620230361612 20/06/2023 Kiran 2714008WL005364 Kiran 00462 UCBA0000634 2008 2008 Processed 27/06/2023 2803849661 KIRAN UCO BANK(607066)
SubTotal 5773 5773
236 RIYAN RJ-271400831401844100/3971838-A
(बग्गड+) 		2714008000NRG24180620230361507 20/06/2023 HARI RAM 2714008WL005364 HARI RAM 00462 UCBA0002718 2008 2008 Processed 27/06/2023 2803849767 HARI RAM S/O CHUTRA RAM UCO BANK(607066)
237 RIYAN RJ-271400831401844100/51492691
(बग्गड+) 		2714008000NRG24180620230360581 20/06/2023 SUSHIL 2714008WL005356 SUSHIL 00462 UCBA0002718 2008 2008 Processed 27/06/2023 2803849766 SUSHIL S/O RAM NIWAS UCO BANK(607066)
SubTotal 4016 4016
238 RIYAN RJ-271400831401844100/3971851-A
(बग्गड+) 		2714008000NRG24180620230361526 20/06/2023 PURARAM 2714008WL005364 PURARAM 00462 UCBA0003286 1757 1757 Processed 27/06/2023 2803849811 PURARAM UCO BANK(607066)
SubTotal 1757 1757
239 RIYAN RJ-271400831401844100/7071505-A
(बग्गड+) 		2714008000NRG24180620230360214 20/06/2023 Manak 2714008WL005355 Manak 00666 IDFB0042124 1757 1757 Processed 27/06/2023 2803849666 Manak BANK OF BARODA(606985)
240 RIYAN RJ-271400831401844100/8795127-A
(बग्गड+) 		2714008000NRG24180620230361606 20/06/2023 MAMTA 2714008WL005364 MAMTA 00666 IDFB0042124 2008 2008 Processed 27/06/2023 2803849665 Mamta . IDFC BANK LIMITED(608117)
SubTotal 3765 3765
241 RIYAN RJ-271400831401844100/7071524-A
(बग्गड+) 		2714008000NRG24180620230360236 20/06/2023 MANOHAR BAWARI 2714008WL005355 MANOHAR BAWARI 00689 AUBL0002256 2008 2008 Processed 27/06/2023 2803849765 MR MANOHAR BAWRI STATE BANK OF INDIA(508548)
SubTotal 2008 2008
242 RIYAN RJ-271400831401844100/3971827-A
(बग्गड+) 		2714008000NRG24180620230361495 20/06/2023 SUMAN DEVI 2714008WL005364 SUMAN DEVI 00691 IPOS0000001 1757 1757 Processed 27/06/2023 2803849645 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
243 RIYAN RJ-271400831401844100/3971890-B
(बग्गड+) 		2714008000NRG24180620230361527 20/06/2023 DHARMA RAM 2714008WL005364 DHARMA RAM 00691 IPOS0000001 1757 1757 Processed 27/06/2023 2803849643 DHARMARAM UCO BANK(607066)
244 RIYAN RJ-271400831401844100/7081127-A
(बग्गड+) 		2714008000NRG24180620230360378 20/06/2023 MUKESH fagodia 2714008WL005355 MUKESH fagodia 00691 IPOS0000001 1757 1757 Processed 27/06/2023 2803849646 MUKESH FAGORIYA AXIS BANK(607153)
245 RIYAN RJ-271400831401844100/7081136-A
(बग्गड+) 		2714008000NRG24180620230360388 20/06/2023 Santu 2714008WL005355 Santu 00691 IPOS0000001 2008 2008 Processed 27/06/2023 2803849644 Santu BANK OF BARODA(606985)
246 RIYAN RJ-271400831401844100/7171533-C
(बग्गड+) 		2714008000NRG24180620230361571 20/06/2023 BHAGIRATH 2714008WL005364 BHAGIRATH 00691 IPOS0000001 2008 2008 Processed 27/06/2023 2803849642 Mr. BHAGIRATH BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 9287 9287
247 RIYAN RJ-271400831401844100/39715100
(बग्गड+) 		2714008000NRG24180620230361328 20/06/2023 geeta 2714008WL005364 geeta 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849593 Mrs. GEETA W/O ROOPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 RIYAN RJ-271400831401844100/3971518-A
(बग्गड+) 		2714008000NRG24180620230361329 20/06/2023 SHARDA 2714008WL005364 SHARDA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849796 Mrs. SHARDA W/O NATU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 RIYAN RJ-271400831401844100/3971528-A
(बग्गड+) 		2714008000NRG24180620230361330 20/06/2023 SHANTI 2714008WL005364 SHANTI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849400 Mrs. SHANTI W/O TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 RIYAN RJ-271400831401844100/3971528-B
(बग्गड+) 		2714008000NRG24180620230361331 20/06/2023 CHENARAM 2714008WL005364 CHENARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849449 Mr. CHENA RAM CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 RIYAN RJ-271400831401844100/3971528-C
(बग्गड+) 		2714008000NRG24180620230361332 20/06/2023 ANIL 2714008WL005364 ANIL 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849528 Mr. ANIL SO CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 RIYAN RJ-271400831401844100/3971571-B
(बग्गड+) 		2714008000NRG24180620230361333 20/06/2023 PAPPUDI 2714008WL005364 PAPPUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849516 Mrs. PAPPUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 RIYAN RJ-271400831401844100/3971701
(बग्गड+) 		2714008000NRG24180620230361334 20/06/2023 NORTI 2714008WL005364 NORTI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849677 Mrs. NORTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 RIYAN RJ-271400831401844100/3971701-A
(बग्गड+) 		2714008000NRG24180620230361335 20/06/2023 Manju devi 2714008WL005364 Manju devi 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849570 Mrs. MANJU DEVI WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 RIYAN RJ-271400831401844100/3971702
(बग्गड+) 		2714008000NRG24180620230361336 20/06/2023 PARMUDI 2714008WL005364 PARMUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849674 Mrs. PRAMUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 RIYAN RJ-271400831401844100/3971702-A
(बग्गड+) 		2714008000NRG24180620230361337 20/06/2023 SANGITA DEVI 2714008WL005364 SANGITA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849576 Mrs. SANGEETA DEVI WO SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 RIYAN RJ-271400831401844100/3971703
(बग्गड+) 		2714008000NRG24180620230361338 20/06/2023 SITA 2714008WL005364 SITA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849266 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 RIYAN RJ-271400831401844100/3971706
(बग्गड+) 		2714008000NRG24180620230361341 20/06/2023 MASTUDI 2714008WL005364 MASTUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849304 Mrs. MASTUDEVI WO PAPPURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 RIYAN RJ-271400831401844100/3971706-B
(बग्गड+) 		2714008000NRG24180620230361343 20/06/2023 CHOTURAM 2714008WL005364 CHOTURAM 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849717 Mr. CHHOTU RAM S/O MANGLA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 RIYAN RJ-271400831401844100/3971706-B
(बग्गड+) 		2714008000NRG24180620230361342 20/06/2023 GITUDI 2714008WL005364 GITUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849713 Mrs. GEETA DEVI W/O CHOTU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 RIYAN RJ-271400831401844100/3971707-B
(बग्गड+) 		2714008000NRG24180620230361344 20/06/2023 PAPPUDI 2714008WL005364 PAPPUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849598 Mrs. PAPUDI PAPUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 RIYAN RJ-271400831401844100/3971710
(बग्गड+) 		2714008000NRG24180620230361346 20/06/2023 CHANDUDI 2714008WL005364 CHANDUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849456 Mrs. CHANDUDI W/O BIRADA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 RIYAN RJ-271400831401844100/3971710-B
(बग्गड+) 		2714008000NRG24180620230361347 20/06/2023 RAJUDI 2714008WL005364 RAJUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849601 Mrs. RAJUDI W/O SHRAWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 RIYAN RJ-271400831401844100/3971711
(बग्गड+) 		2714008000NRG24180620230361348 20/06/2023 DAYA RAM 2714008WL005364 DAYA RAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849213 Daya Ram BANK OF BARODA(606985)
265 RIYAN RJ-271400831401844100/3971713
(बग्गड+) 		2714008000NRG24180620230361349 20/06/2023 KAMLI 2714008WL005364 KAMLI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849457 Mrs. KAMALA RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 RIYAN RJ-271400831401844100/3971713-A
(बग्गड+) 		2714008000NRG24180620230361350 20/06/2023 MANGLI 2714008WL005364 MANGLI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849577 Mrs. MANGLI WO CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 RIYAN RJ-271400831401844100/3971716
(बग्गड+) 		2714008000NRG24180620230361354 20/06/2023 INDRA 2714008WL005364 INDRA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849503 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 RIYAN RJ-271400831401844100/3971722
(बग्गड+) 		2714008000NRG24180620230361355 20/06/2023 SEETA 2714008WL005364 SEETA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849892 Mrs. SITA WO SUVA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 RIYAN RJ-271400831401844100/3971722-B
(बग्गड+) 		2714008000NRG24180620230361356 20/06/2023 URMILA 2714008WL005364 URMILA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849530 Mrs. URMILA URMILA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 RIYAN RJ-271400831401844100/3971724
(बग्गड+) 		2714008000NRG24180620230361357 20/06/2023 RAJUDI 2714008WL005364 RAJUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849447 Mrs. RAJUDI DEVI W/O LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 RIYAN RJ-271400831401844100/3971725
(बग्गड+) 		2714008000NRG24180620230361359 20/06/2023 MAINA DEVI 2714008WL005364 MAINA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849699 MENA DEVI MENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 RIYAN RJ-271400831401844100/3971725-A
(बग्गड+) 		2714008000NRG24180620230361360 20/06/2023 GORI 2714008WL005364 GORI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849942 Mrs. GAURI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 RIYAN RJ-271400831401844100/3971725-B
(बग्गड+) 		2714008000NRG24180620230361361 20/06/2023 Bansi lal 2714008WL005364 Bansi lal 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849586 Ms. Banshi Lal Nayak RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 RIYAN RJ-271400831401844100/3971729
(बग्गड+) 		2714008000NRG24180620230361364 20/06/2023 NEMARAM 2714008WL005364 NEMARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849673 Mr. NEMA RAM PANWAR S/O KHAJU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 RIYAN RJ-271400831401844100/3971729-B
(बग्गड+) 		2714008000NRG24180620230361365 20/06/2023 SURENDRA 2714008WL005364 SURENDRA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849204 Mr. SURENDRA PANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 RIYAN RJ-271400831401844100/3971730
(बग्गड+) 		2714008000NRG24180620230361367 20/06/2023 BABUDI 2714008WL005364 BABUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849710 BAUDI DEVI W I RAKESH MEGHWAL CANARA BANK(508532)
277 RIYAN RJ-271400831401844100/3971732
(बग्गड+) 		2714008000NRG24180620230361369 20/06/2023 SHOBHA DEVI 2714008WL005364 SHOBHA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849745 Mrs. SHOBHA W/O BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 RIYAN RJ-271400831401844100/3971732-B
(बग्गड+) 		2714008000NRG24180620230361371 20/06/2023 GYARSI 2714008WL005364 GYARSI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849944 Mrs. IGAYARASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 RIYAN RJ-271400831401844100/3971735
(बग्गड+) 		2714008000NRG24180620230361377 20/06/2023 CHOTUDI 2714008WL005364 CHOTUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849403 Mr. CHHOTUDI W/O HADAMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 RIYAN RJ-271400831401844100/3971736
(बग्गड+) 		2714008000NRG24180620230361378 20/06/2023 BABURI 2714008WL005364 BABURI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849736 Mrs. BABUDI W/O RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 RIYAN RJ-271400831401844100/3971736-B
(बग्गड+) 		2714008000NRG24180620230361379 20/06/2023 SANJU DEVI 2714008WL005364 SANJU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849518 Mrs. SANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 RIYAN RJ-271400831401844100/3971736-C
(बग्गड+) 		2714008000NRG24180620230361380 20/06/2023 ANU DEVI 2714008WL005364 ANU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849889 Mrs. ANU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 RIYAN RJ-271400831401844100/3971737
(बग्गड+) 		2714008000NRG24180620230361381 20/06/2023 SITA DEVI 2714008WL005364 SITA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849725 Mrs. SITA W/O MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 RIYAN RJ-271400831401844100/3971738
(बग्गड+) 		2714008000NRG24180620230361382 20/06/2023 PARMAI 2714008WL005364 PARMAI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849494 Mrs. SANTOSH W/O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 RIYAN RJ-271400831401844100/3971738
(बग्गड+) 		2714008000NRG24180620230360041 20/06/2023 RAMNIWAS 2714008WL005353 RAMNIWAS 00698 RMGB0000367 2040 2040 Processed 27/06/2023 2803849702 Mr. RAM NIWAS RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 RIYAN RJ-271400831401844100/3971739
(बग्गड+) 		2714008000NRG24180620230361383 20/06/2023 RUPLI 2714008WL005364 RUPLI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849509 Mrs. RUPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 RIYAN RJ-271400831401844100/3971740
(बग्गड+) 		2714008000NRG24180620230361384 20/06/2023 MANJU 2714008WL005364 MANJU 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849943 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 RIYAN RJ-271400831401844100/3971740-a
(बग्गड+) 		2714008000NRG24180620230361385 20/06/2023 KAILKI 2714008WL005364 KAILKI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849412 Mrs. KELAKI W/O PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 RIYAN RJ-271400831401844100/3971740-B
(बग्गड+) 		2714008000NRG24180620230360043 20/06/2023 RAMI 2714008WL005353 RAMI 00698 RMGB0000367 2040 2040 Processed 27/06/2023 2803849573 Mrs. RAMI DEVI WO RAMPARKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 RIYAN RJ-271400831401844100/3971742
(बग्गड+) 		2714008000NRG24180620230361387 20/06/2023 PAPU DEVI 2714008WL005364 PAPU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849249 Mr. PAPUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 RIYAN RJ-271400831401844100/3971743
(बग्गड+) 		2714008000NRG24180620230361388 20/06/2023 INDRA 2714008WL005364 INDRA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849357 Mrs. INDRA DEVI INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 RIYAN RJ-271400831401844100/3971743-A
(बग्गड+) 		2714008000NRG24180620230361389 20/06/2023 Kanchan 2714008WL005364 Kanchan 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849476 Mrs. KANCHAN WO RAMPARKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 RIYAN RJ-271400831401844100/3971745
(बग्गड+) 		2714008000NRG24180620230361390 20/06/2023 RAMPYARI 2714008WL005364 RAMPYARI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849338 Mrs. RAMPYARI MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 RIYAN RJ-271400831401844100/3971745-A
(बग्गड+) 		2714008000NRG24180620230361391 20/06/2023 POONAM 2714008WL005364 POONAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849522 Mrs. PUNAM DEVI WO SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 RIYAN RJ-271400831401844100/3971746
(बग्गड+) 		2714008000NRG24180620230361392 20/06/2023 BAU 2714008WL005364 BAU 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849679 Mrs. BABUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 RIYAN RJ-271400831401844100/3971747
(बग्गड+) 		2714008000NRG24180620230361393 20/06/2023 GHEVRI 2714008WL005364 GHEVRI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849381 Mrs. GHEWARI WO BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 RIYAN RJ-271400831401844100/3971748
(बग्गड+) 		2714008000NRG24180620230361394 20/06/2023 VIMLA 2714008WL005364 VIMLA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849623 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 RIYAN RJ-271400831401844100/3971749
(बग्गड+) 		2714008000NRG24180620230361395 20/06/2023 PATASI 2714008WL005364 PATASI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849361 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 RIYAN RJ-271400831401844100/3971752
(बग्गड+) 		2714008000NRG24180620230361397 20/06/2023 SUGNAI 2714008WL005364 SUGNAI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849325 Mrs. SUGANAI W/O BOFA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 RIYAN RJ-271400831401844100/3971753
(बग्गड+) 		2714008000NRG24180620230361398 20/06/2023 RAMDEV 2714008WL005364 RAMDEV 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849740 Mr. RAM DEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 RIYAN RJ-271400831401844100/3971754
(बग्गड+) 		2714008000NRG24180620230361400 20/06/2023 BIDAMI 2714008WL005364 BIDAMI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849389 Mrs. BIDAMI DEVI W/O TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 RIYAN RJ-271400831401844100/3971754-B
(बग्गड+) 		2714008000NRG24180620230361401 20/06/2023 BIDAMI 2714008WL005364 BIDAMI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849414 Mrs. BIDAMI W/O HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 RIYAN RJ-271400831401844100/3971755
(बग्गड+) 		2714008000NRG24180620230361402 20/06/2023 CHUKA 2714008WL005364 CHUKA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849365 Mrs. CHUKALI WO KHAJURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 RIYAN RJ-271400831401844100/3971756
(बग्गड+) 		2714008000NRG24180620230361403 20/06/2023 Suganai 2714008WL005364 Suganai 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849893 Miss. SUGNAI WO BAKSARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 RIYAN RJ-271400831401844100/3971756-A
(बग्गड+) 		2714008000NRG24180620230361404 20/06/2023 MASTU 2714008WL005364 MASTU 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849849 Mrs. MASTU DEVI W/O MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 RIYAN RJ-271400831401844100/3971757-B
(बग्गड+) 		2714008000NRG24180620230361406 20/06/2023 KANTA 2714008WL005364 KANTA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849758 KANTA WO SATYANARAYAN JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 RIYAN RJ-271400831401844100/3971758-A
(बग्गड+) 		2714008000NRG24180620230361408 20/06/2023 CHUKA DEVI 2714008WL005364 CHUKA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849396 Mrs. CHUKA DEVI W/O PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 RIYAN RJ-271400831401844100/3971758-B
(बग्गड+) 		2714008000NRG24180620230361409 20/06/2023 SHANTI 2714008WL005364 SHANTI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849192 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 RIYAN RJ-271400831401844100/3971759
(बग्गड+) 		2714008000NRG24180620230361410 20/06/2023 KAMLA DEVI 2714008WL005364 KAMLA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849557 Mrs. KAMLA DEVI W/O MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 RIYAN RJ-271400831401844100/3971759-b
(बग्गड+) 		2714008000NRG24180620230361412 20/06/2023 BOPHARAM 2714008WL005364 BOPHARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849329 Mr. BOFA RAM S/O MANGALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 RIYAN RJ-271400831401844100/3971762
(बग्गड+) 		2714008000NRG24180620230361413 20/06/2023 LEELA DEVI 2714008WL005364 LEELA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849591 Mrs. LALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 RIYAN RJ-271400831401844100/3971764
(बग्गड+) 		2714008000NRG24180620230361416 20/06/2023 NORTI 2714008WL005364 NORTI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849377 Mrs. NORTI DEVI W/O UGRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 RIYAN RJ-271400831401844100/3971764-B
(बग्गड+) 		2714008000NRG24180620230361417 20/06/2023 RAMPRASAD 2714008WL005364 RAMPRASAD 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849534 Mr. RAM PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 RIYAN RJ-271400831401844100/3971765-A
(बग्गड+) 		2714008000NRG24180620230361419 20/06/2023 BALVIR 2714008WL005364 BALVIR 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849580 Mr. BALVIR BALVIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 RIYAN RJ-271400831401844100/3971765-B
(बग्गड+) 		2714008000NRG24180620230361420 20/06/2023 PARSHRAM 2714008WL005364 PARSHRAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849584 Mr. PARAS SO GHISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 RIYAN RJ-271400831401844100/3971766
(बग्गड+) 		2714008000NRG24180620230361421 20/06/2023 SATURAM 2714008WL005364 SATURAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849687 Mr. SATU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 RIYAN RJ-271400831401844100/3971767
(बग्गड+) 		2714008000NRG24180620230360077 20/06/2023 DARIYAV 2714008WL005354 DARIYAV 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849962 Mrs. DARIYAV DARIYAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 RIYAN RJ-271400831401844100/3971768
(बग्गड+) 		2714008000NRG24180620230361423 20/06/2023 BHIRDUDI 2714008WL005364 BHIRDUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849633 Mrs. BIRJUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 RIYAN RJ-271400831401844100/3971768-B
(बग्गड+) 		2714008000NRG24180620230361425 20/06/2023 PRESTA 2714008WL005364 PRESTA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849590 Mrs. PRESTA DEVI W/O PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 RIYAN RJ-271400831401844100/3971768-C
(बग्गड+) 		2714008000NRG24180620230361426 20/06/2023 INDRA 2714008WL005364 INDRA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849524 Mrs. INDRA DEVI WO SAWAI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 RIYAN RJ-271400831401844100/3971771
(बग्गड+) 		2714008000NRG24180620230361427 20/06/2023 BHANWRI 2714008WL005364 BHANWRI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849956 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 RIYAN RJ-271400831401844100/3971771-A
(बग्गड+) 		2714008000NRG24180620230361428 20/06/2023 DURGA DEVI 2714008WL005364 DURGA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849210 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 RIYAN RJ-271400831401844100/3971772
(बग्गड+) 		2714008000NRG24180620230360078 20/06/2023 SITA DEVI 2714008WL005354 SITA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849378 Mrs. SITA W/O AMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 RIYAN RJ-271400831401844100/3971774
(बग्गड+) 		2714008000NRG24180620230361430 20/06/2023 PREM 2714008WL005364 PREM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849585 Mrs. PREM DEVI WO GULAB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 RIYAN RJ-271400831401844100/3971775
(बग्गड+) 		2714008000NRG24180620230361431 20/06/2023 PREMA 2714008WL005364 PREMA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849734 Mrs. PARAMAI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 RIYAN RJ-271400831401844100/3971776
(बग्गड+) 		2714008000NRG24180620230361432 20/06/2023 SETHURI 2714008WL005364 SETHURI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849211 SETHUDI WO SAMADAR PUNJAB NATIONAL BANK(508568)
327 RIYAN RJ-271400831401844100/3971777
(बग्गड+) 		2714008000NRG24180620230361433 20/06/2023 MANJU DEVI 2714008WL005364 MANJU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849781 Mrs. MANJUDEVI WO UGAMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 RIYAN RJ-271400831401844100/3971778
(बग्गड+) 		2714008000NRG24180620230361434 20/06/2023 JANKI 2714008WL005364 JANKI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849327 MRS JANAKI BHAMASHA STATE BANK OF INDIA(508548)
329 RIYAN RJ-271400831401844100/3971779
(बग्गड+) 		2714008000NRG24180620230361438 20/06/2023 SHANTI 2714008WL005364 SHANTI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849634 Mrs. SHANTIDEVI WO GUDARRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 RIYAN RJ-271400831401844100/3971779-B
(बग्गड+) 		2714008000NRG24180620230361439 20/06/2023 SURGYAN 2714008WL005364 SURGYAN 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849884 Mrs. SURJAN W/O PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 RIYAN RJ-271400831401844100/3971780-A
(बग्गड+) 		2714008000NRG24180620230361441 20/06/2023 VIMLA 2714008WL005364 VIMLA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849853 Mrs. VIMLA DEVI W/O SETHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 RIYAN RJ-271400831401844100/3971781
(बग्गड+) 		2714008000NRG24180620230361443 20/06/2023 INDRA 2714008WL005364 INDRA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849356 Mrs. INDRA DEVI W/O CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 RIYAN RJ-271400831401844100/3971784
(बग्गड+) 		2714008000NRG24180620230361444 20/06/2023 SAMURI 2714008WL005364 SAMURI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849501 Mrs. SAMUDI SAMUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 RIYAN RJ-271400831401844100/3971786
(बग्गड+) 		2714008000NRG24180620230361446 20/06/2023 KABUDI 2714008WL005364 KABUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849359 Mrs. KABUDI W/O UGARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 RIYAN RJ-271400831401844100/3971786-A
(बग्गड+) 		2714008000NRG24180620230361447 20/06/2023 SAVITRI 2714008WL005364 SAVITRI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849891 Mrs. SAVITRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 RIYAN RJ-271400831401844100/3971790-A
(बग्गड+) 		2714008000NRG24180620230361451 20/06/2023 KELKI 2714008WL005364 KELKI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849541 Mrs. KELKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 RIYAN RJ-271400831401844100/3971791
(बग्गड+) 		2714008000NRG24180620230361452 20/06/2023 JIVNI 2714008WL005364 JIVNI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849619 Mrs. JIVANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 RIYAN RJ-271400831401844100/3971792
(बग्गड+) 		2714008000NRG24180620230361453 20/06/2023 CHOTURI 2714008WL005364 CHOTURI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849779 Mrs. CHHOTUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 RIYAN RJ-271400831401844100/3971793
(बग्गड+) 		2714008000NRG24180620230361454 20/06/2023 TULCHAI 2714008WL005364 TULCHAI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849686 Mrs. TULCHHAI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 RIYAN RJ-271400831401844100/3971793-A
(बग्गड+) 		2714008000NRG24180620230361455 20/06/2023 MUKESH BENIWAL 2714008WL005364 MUKESH BENIWAL 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849529 Mr. MUKESH BENIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 RIYAN RJ-271400831401844100/3971794
(बग्गड+) 		2714008000NRG24180620230361458 20/06/2023 BHANWRARAM 2714008WL005364 BHANWRARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849599 Mr. BHANWARA RAM S/O PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 RIYAN RJ-271400831401844100/3971795
(बग्गड+) 		2714008000NRG24180620230361459 20/06/2023 SUTKI DEVI 2714008WL005364 SUTKI DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849383 Mrs. SUTHAKI RADHESYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 RIYAN RJ-271400831401844100/3971797
(बग्गड+) 		2714008000NRG24180620230361461 20/06/2023 RAMPYARI 2714008WL005364 RAMPYARI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849336 Mrs. RAMPYARI W/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 RIYAN RJ-271400831401844100/3971799
(बग्गड+) 		2714008000NRG24180620230361462 20/06/2023 PAPPU DEVI 2714008WL005364 PAPPU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849406 MRS PAPPU DEVI WO HIRA LAL STATE BANK OF INDIA(508548)
345 RIYAN RJ-271400831401844100/3971802
(बग्गड+) 		2714008000NRG24180620230361467 20/06/2023 KAMLA 2714008WL005364 KAMLA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849960 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 RIYAN RJ-271400831401844100/3971803
(बग्गड+) 		2714008000NRG24180620230361468 20/06/2023 BIDAMI 2714008WL005364 BIDAMI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849607 Mrs. BIDAMI DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 RIYAN RJ-271400831401844100/3971804
(बग्गड+) 		2714008000NRG24180620230361469 20/06/2023 PATASHI 2714008WL005364 PATASHI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849347 Mrs. PATASI W/O SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 RIYAN RJ-271400831401844100/3971805
(बग्गड+) 		2714008000NRG24180620230361471 20/06/2023 CHOTI DEVI 2714008WL005364 CHOTI DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849628 Mrs. CHHOTI DEVI W/O DHARMA RAM KAMEDIY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 RIYAN RJ-271400831401844100/3971808
(बग्गड+) 		2714008000NRG24180620230361477 20/06/2023 GANGA DEVI 2714008WL005364 GANGA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849376 Mrs. GANGA DEVI W/O SUJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 RIYAN RJ-271400831401844100/3971813
(बग्गड+) 		2714008000NRG24180620230361478 20/06/2023 MUNNI 2714008WL005364 MUNNI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849627 Mrs. MUNNI DEVI W/O PURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 RIYAN RJ-271400831401844100/3971813-B
(बग्गड+) 		2714008000NRG24180620230361480 20/06/2023 SUGNAI 2714008WL005364 SUGNAI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849502 Mrs. SUGANAI W/O NARSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 RIYAN RJ-271400831401844100/3971814
(बग्गड+) 		2714008000NRG24180620230361481 20/06/2023 BAJUDI 2714008WL005364 BAJUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849459 Mrs. BAJUDI W/O BHAVARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 RIYAN RJ-271400831401844100/3971815
(बग्गड+) 		2714008000NRG24180620230361482 20/06/2023 PHULA RAM 2714008WL005364 PHULA RAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849196 Mrs. FULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 RIYAN RJ-271400831401844100/3971816
(बग्गड+) 		2714008000NRG24180620230361483 20/06/2023 BAVDI 2714008WL005364 BAVDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849450 Mrs. BABUDI DEVI JOGI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 RIYAN RJ-271400831401844100/3971818
(बग्गड+) 		2714008000NRG24180620230361486 20/06/2023 DHANARAM 2714008WL005364 DHANARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849248 Mr. DHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 RIYAN RJ-271400831401844100/3971819
(बग्गड+) 		2714008000NRG24180620230361487 20/06/2023 CHHOTURAM 2714008WL005364 CHHOTURAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849685 Mr. CHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 RIYAN RJ-271400831401844100/3971820
(बग्गड+) 		2714008000NRG24180620230361488 20/06/2023 ANCHI 2714008WL005364 ANCHI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849708 Mrs. ANACHI W/O RATANA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 RIYAN RJ-271400831401844100/3971822
(बग्गड+) 		2714008000NRG24180620230361489 20/06/2023 PUSHA RAM 2714008WL005364 PUSHA RAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849342 Mr. PUSHA RAM S/O GNESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 RIYAN RJ-271400831401844100/3971823
(बग्गड+) 		2714008000NRG24180620230361490 20/06/2023 SITA DEVI 2714008WL005364 SITA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849303 Mrs. SITA DEVI SHITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 RIYAN RJ-271400831401844100/3971824
(बग्गड+) 		2714008000NRG24180620230361491 20/06/2023 BHANWRI 2714008WL005364 BHANWRI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849701 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 RIYAN RJ-271400831401844100/3971825
(बग्गड+) 		2714008000NRG24180620230361492 20/06/2023 AMRA RAM 2714008WL005364 AMRA RAM 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849261 Mr. AMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 RIYAN RJ-271400831401844100/3971825-B
(बग्गड+) 		2714008000NRG24180620230361493 20/06/2023 SHARDA 2714008WL005364 SHARDA 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849247 Mrs. SHARDADEVI WO BHALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 RIYAN RJ-271400831401844100/3971826
(बग्गड+) 		2714008000NRG24180620230361494 20/06/2023 BHANWRI 2714008WL005364 BHANWRI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849445 Mrs. BHANWARI DEVI W/O RAM PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 RIYAN RJ-271400831401844100/3971829
(बग्गड+) 		2714008000NRG24180620230361497 20/06/2023 NATHI 2714008WL005364 NATHI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849251 Mrs. NATHI W/ ARJUN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 RIYAN RJ-271400831401844100/3971830
(बग्गड+) 		2714008000NRG24180620230361498 20/06/2023 KAMLI 2714008WL005364 KAMLI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849700 KAMLA DEVI W/O MISSA RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 RIYAN RJ-271400831401844100/3971830-B
(बग्गड+) 		2714008000NRG24180620230361499 20/06/2023 CHAMPLI 2714008WL005364 CHAMPLI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849776 Mrs. CHAMPALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 RIYAN RJ-271400831401844100/3971831
(बग्गड+) 		2714008000NRG24180620230361501 20/06/2023 CHOTURAM 2714008WL005364 CHOTURAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849519 Mr. CHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 RIYAN RJ-271400831401844100/3971832
(बग्गड+) 		2714008000NRG24180620230361502 20/06/2023 SANTRA 2714008WL005364 SANTRA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849334 Mrs. SANTRA DEVI MAHAVIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 RIYAN RJ-271400831401844100/3971834
(बग्गड+) 		2714008000NRG24180620230360044 20/06/2023 SHITAL 2714008WL005353 SHITAL 00698 RMGB0000367 2040 2040 Processed 27/06/2023 2803849425 MRS SHITAL STATE BANK OF INDIA(508548)
370 RIYAN RJ-271400831401844100/3971839
(बग्गड+) 		2714008000NRG24180620230361509 20/06/2023 HEERARAM 2714008WL005364 HEERARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849621 Mr. HIRA RAM S/O JAYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 RIYAN RJ-271400831401844100/3971839-B
(बग्गड+) 		2714008000NRG24180620230361510 20/06/2023 JANKI 2714008WL005364 JANKI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849315 Mrs. JANKI DEVI ` W/O SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 RIYAN RJ-271400831401844100/3971840-B
(बग्गड+) 		2714008000NRG24180620230361512 20/06/2023 MOHNI 2714008WL005364 MOHNI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849254 Mrs. MOHANI DEVI W/O BALADEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 RIYAN RJ-271400831401844100/3971841
(बग्गड+) 		2714008000NRG24180620230361513 20/06/2023 MANJU 2714008WL005364 MANJU 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849436 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 RIYAN RJ-271400831401844100/3971842
(बग्गड+) 		2714008000NRG24180620230361514 20/06/2023 SONKI 2714008WL005364 SONKI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849704 Mrs. SONKI DEVI W/O PUSA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 RIYAN RJ-271400831401844100/3971842-A
(बग्गड+) 		2714008000NRG24180620230361515 20/06/2023 SARLA 2714008WL005364 SARLA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849532 Mrs. SARLA SARLA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 RIYAN RJ-271400831401844100/3971843
(बग्गड+) 		2714008000NRG24180620230361517 20/06/2023 CHHOTUDI 2714008WL005364 CHHOTUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849705 Mrs. CHOTUDI DEVI W/O RAMJI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 RIYAN RJ-271400831401844100/3971844
(बग्गड+) 		2714008000NRG24180620230361518 20/06/2023 BHIKARAM 2714008WL005364 BHIKARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849375 Mr. BHIKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 RIYAN RJ-271400831401844100/3971845
(बग्गड+) 		2714008000NRG24180620230361519 20/06/2023 TIPURI 2714008WL005364 TIPURI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849620 Mrs. TIJUDEVI WO URJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 RIYAN RJ-271400831401844100/3971849
(बग्गड+) 		2714008000NRG24180620230361522 20/06/2023 GHEVRI 2714008WL005364 GHEVRI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849618 Mrs. GEVRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 RIYAN RJ-271400831401844100/3971849-A
(बग्गड+) 		2714008000NRG24180620230361523 20/06/2023 SAROJ DEVI 2714008WL005364 SAROJ DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849850 Mrs. SAROJ DEVI LIKHMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 RIYAN RJ-271400831401844100/3971850
(बग्गड+) 		2714008000NRG24180620230361524 20/06/2023 LADU DEVI 2714008WL005364 LADU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849393 Mrs. LADU DEVI W/O JAGADISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 RIYAN RJ-271400831401844100/3971851
(बग्गड+) 		2714008000NRG24180620230361525 20/06/2023 MAINA DEVI 2714008WL005364 MAINA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849246 Miss. MENA WO BIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 RIYAN RJ-271400831401844100/3971853
(बग्गड+) 		2714008000NRG24180620230360481 20/06/2023 NATHI 2714008WL005356 NATHI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849207 Mrs. NATHADI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 RIYAN RJ-271400831401844100/3971853-B
(बग्गड+) 		2714008000NRG24180620230360483 20/06/2023 HEMA RAM 2714008WL005356 HEMA RAM 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849531 MR HEMA RAM STATE BANK OF INDIA(508548)
385 RIYAN RJ-271400831401844100/3971856
(बग्गड+) 		2714008000NRG24180620230360484 20/06/2023 SHOBHA DEVI 2714008WL005356 SHOBHA DEVI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849613 Mrs. SHOBHA DEVI W/O KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 RIYAN RJ-271400831401844100/3971858
(बग्गड+) 		2714008000NRG24180620230360486 20/06/2023 BHANWRI 2714008WL005356 BHANWRI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849608 Mrs. BHANWARI DEVI W/O RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 RIYAN RJ-271400831401844100/3971874
(बग्गड+) 		2714008000NRG24180620230360489 20/06/2023 HIMMTARAM 2714008WL005356 HIMMTARAM 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849635 Mrs. HIMMTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 RIYAN RJ-271400831401844100/3971876
(बग्गड+) 		2714008000NRG24180620230360490 20/06/2023 BAUDI 2714008WL005356 BAUDI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849626 Mrs. BABU DEVI W/O SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 RIYAN RJ-271400831401844100/3971877
(बग्गड+) 		2714008000NRG24180620230360491 20/06/2023 SAMPUDI 2714008WL005356 SAMPUDI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849567 Mrs. SAPUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 RIYAN RJ-271400831401844100/3971878
(बग्गड+) 		2714008000NRG24180620230360493 20/06/2023 TULCHAI 2714008WL005356 TULCHAI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849341 Mrs. TULCHHAI DEVI W/O BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 RIYAN RJ-271400831401844100/3971879-A
(बग्गड+) 		2714008000NRG24180620230360494 20/06/2023 MOTI RAM 2714008WL005356 MOTI RAM 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849572 Mr. MOTI RAM SO RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 RIYAN RJ-271400831401844100/3971881
(बग्गड+) 		2714008000NRG24180620230360496 20/06/2023 MADI 2714008WL005356 MADI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849547 Mrs. MADUDI W/O NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 RIYAN RJ-271400831401844100/3971882
(बग्गड+) 		2714008000NRG24180620230360498 20/06/2023 GYARSHI 2714008WL005356 GYARSHI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849558 Mrs. IGYARSI DEVI W/O TULCHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 RIYAN RJ-271400831401844100/3971882-A
(बग्गड+) 		2714008000NRG24180620230360499 20/06/2023 Budha ram 2714008WL005356 Budha ram 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849794 Mr. BUDHA RAM BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 RIYAN RJ-271400831401844100/3971883
(बग्गड+) 		2714008000NRG24180620230360500 20/06/2023 KAMLA 2714008WL005356 KAMLA 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849460 Mrs. KAMALA W/O MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 RIYAN RJ-271400831401844100/3971884
(बग्गड+) 		2714008000NRG24180620230360501 20/06/2023 BAJUDI 2714008WL005356 BAJUDI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849568 Mrs. BAJUDI WO HIRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 RIYAN RJ-271400831401844100/3971885
(बग्गड+) 		2714008000NRG24180620230360502 20/06/2023 SUPYARI 2714008WL005356 SUPYARI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849388 Mrs. SUPYARI DEVI W/O JIWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 RIYAN RJ-271400831401844100/3971885-A
(बग्गड+) 		2714008000NRG24180620230360503 20/06/2023 SURJYA 2714008WL005356 SURJYA 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849789 Mrs. SURAJYA W/O RAMESHVAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 RIYAN RJ-271400831401844100/3971886
(बग्गड+) 		2714008000NRG24180620230360504 20/06/2023 SUPAYARI 2714008WL005356 SUPAYARI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849328 Mrs. SUPYARI DEVI W/O RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 RIYAN RJ-271400831401844100/3971887
(बग्गड+) 		2714008000NRG24180620230360505 20/06/2023 SUPYARI 2714008WL005356 SUPYARI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849258 Mrs. SUPYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 RIYAN RJ-271400831401844100/3971887-A
(बग्गड+) 		2714008000NRG24180620230360506 20/06/2023 RAJUDI 2714008WL005356 RAJUDI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849941 Mrs. RAJU DEVI W/O CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 RIYAN RJ-271400831401844100/3971888
(बग्गड+) 		2714008000NRG24180620230360507 20/06/2023 PANCHUDI 2714008WL005356 PANCHUDI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849548 Mrs. PACHUDI W/O MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 RIYAN RJ-271400831401844100/3971890
(बग्गड+) 		2714008000NRG24180620230360509 20/06/2023 KAMLA 2714008WL005356 KAMLA 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849461 Mrs. KAMALA W/O RAMKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 RIYAN RJ-271400831401844100/3971891
(बग्गड+) 		2714008000NRG24180620230360512 20/06/2023 KABURAM 2714008WL005356 KABURAM 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849961 Mr. KABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 RIYAN RJ-271400831401844100/3971893-A
(बग्गड+) 		2714008000NRG24180620230360516 20/06/2023 SUMAN 2714008WL005356 SUMAN 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849757 SUMAN W O NAND KISHOR SHARMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 RIYAN RJ-271400831401844100/3971893-B
(बग्गड+) 		2714008000NRG24180620230360517 20/06/2023 Dawarka prasad 2714008WL005356 Dawarka prasad 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849539 MR DWARKAPRASAD KRISHNAVALLABH TIVARI STATE BANK OF INDIA(508548)
407 RIYAN RJ-271400831401844100/3971899
(बग्गड+) 		2714008000NRG24180620230360520 20/06/2023 BHANWRI 2714008WL005356 BHANWRI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849555 Mrs. BHANWARI W/O HADMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 RIYAN RJ-271400831401844100/3971900-B
(बग्गड+) 		2714008000NRG24180620230360521 20/06/2023 PRESTA 2714008WL005356 PRESTA 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849595 Mrs. PRESTA DEVI W/O BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 RIYAN RJ-271400831401844100/51492621
(बग्गड+) 		2714008000NRG24180620230360522 20/06/2023 MATURI 2714008WL005356 MATURI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849716 Mrs. MATU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 RIYAN RJ-271400831401844100/51492623
(बग्गड+) 		2714008000NRG24180620230360524 20/06/2023 SHANTI 2714008WL005356 SHANTI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849938 Mrs. SHANTI SHANTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 RIYAN RJ-271400831401844100/51492624
(बग्गड+) 		2714008000NRG24180620230360525 20/06/2023 NORATRAM 2714008WL005356 NORATRAM 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849307 Mr. NORAT SO HARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 RIYAN RJ-271400831401844100/51492624-A
(बग्गड+) 		2714008000NRG24180620230360526 20/06/2023 GENUDI 2714008WL005356 GENUDI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849517 Mrs. GENUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 RIYAN RJ-271400831401844100/51492627
(बग्गड+) 		2714008000NRG24180620230360528 20/06/2023 PAPURI 2714008WL005356 PAPURI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849321 Mrs. PAPUDI W/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 RIYAN RJ-271400831401844100/51492628
(बग्गड+) 		2714008000NRG24180620230360529 20/06/2023 MANJURI 2714008WL005356 MANJURI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849612 Mrs. MANJU W/O PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 RIYAN RJ-271400831401844100/51492629
(बग्गड+) 		2714008000NRG24180620230360530 20/06/2023 RAMESHWARI 2714008WL005356 RAMESHWARI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849351 Mrs. RAMESHWARI DEVI W/O CHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 RIYAN RJ-271400831401844100/51492632
(बग्गड+) 		2714008000NRG24180620230360531 20/06/2023 SABUDI 2714008WL005356 SABUDI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849562 Mrs. SABUDI W/O GIRDHARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 RIYAN RJ-271400831401844100/51492634
(बग्गड+) 		2714008000NRG24180620230360535 20/06/2023 MAINA 2714008WL005356 MAINA 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849963 Mrs. MAINA DEVI WO CHUTRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 RIYAN RJ-271400831401844100/51492636
(बग्गड+) 		2714008000NRG24180620230360537 20/06/2023 UGRARAM 2714008WL005356 UGRARAM 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849362 Mr. UGRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 RIYAN RJ-271400831401844100/51492637
(बग्गड+) 		2714008000NRG24180620230360538 20/06/2023 NENU DEVI 2714008WL005356 NENU DEVI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849455 Mrs. NAINUKI DEVI W/O SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 RIYAN RJ-271400831401844100/51492639
(बग्गड+) 		2714008000NRG24180620230360540 20/06/2023 CHETAN DAS 2714008WL005356 CHETAN DAS 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849694 CHETAN DAS UCO BANK(607066)
421 RIYAN RJ-271400831401844100/51492645
(बग्गड+) 		2714008000NRG24180620230360542 20/06/2023 SAMURI 2714008WL005356 SAMURI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849491 SAMU DEVI W O KANA RAM CANARA BANK(508532)
422 RIYAN RJ-271400831401844100/51492646
(बग्गड+) 		2714008000NRG24180620230360543 20/06/2023 KARMA 2714008WL005356 KARMA 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849605 Mrs. KARMA DEVI W/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 RIYAN RJ-271400831401844100/51492647
(बग्गड+) 		2714008000NRG24180620230360544 20/06/2023 TARA 2714008WL005356 TARA 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849606 Mrs. TARA DEVI W/O RAM KUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 RIYAN RJ-271400831401844100/51492650
(बग्गड+) 		2714008000NRG24180620230360546 20/06/2023 RAJUDHI 2714008WL005356 RAJUDHI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849205 Mrs. RAJUDEVI WO RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 RIYAN RJ-271400831401844100/51492651
(बग्गड+) 		2714008000NRG24180620230360547 20/06/2023 SUGNAI 2714008WL005356 SUGNAI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849369 Mrs. SUGNAI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 RIYAN RJ-271400831401844100/51492653
(बग्गड+) 		2714008000NRG24180620230360549 20/06/2023 BASANTI 2714008WL005356 BASANTI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849218 Mrs. BASANTI BASANTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 RIYAN RJ-271400831401844100/51492654
(बग्गड+) 		2714008000NRG24180620230360550 20/06/2023 RAMI 2714008WL005356 RAMI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849844 Mrs. RAMI DEVI RAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 RIYAN RJ-271400831401844100/51492655
(बग्गड+) 		2714008000NRG24180620230360551 20/06/2023 MOHNI 2714008WL005356 MOHNI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849314 Mrs. MOHANI DEVI W/O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 RIYAN RJ-271400831401844100/51492656
(बग्गड+) 		2714008000NRG24180620230360552 20/06/2023 RAMNIWAS 2714008WL005356 RAMNIWAS 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849492 Mr. RAMNIWAS S/O BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 RIYAN RJ-271400831401844100/51492657
(बग्गड+) 		2714008000NRG24180620230360553 20/06/2023 SAMU DEVI 2714008WL005356 SAMU DEVI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849610 Mrs. SAMU DEVI W/O GANGA RAM BENIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 RIYAN RJ-271400831401844100/51492663
(बग्गड+) 		2714008000NRG24180620230360557 20/06/2023 SUMAN 2714008WL005356 SUMAN 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849313 Mrs. SUMAN DEVI W/O NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 RIYAN RJ-271400831401844100/51492664
(बग्गड+) 		2714008000NRG24180620230360558 20/06/2023 RAMESHWARI 2714008WL005356 RAMESHWARI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849368 Mr. RAMESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 RIYAN RJ-271400831401844100/51492667
(बग्गड+) 		2714008000NRG24180620230360559 20/06/2023 KIRAN 2714008WL005356 KIRAN 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849609 Mrs. KIRAN DEVI W/O SATYANARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 RIYAN RJ-271400831401844100/51492669
(बग्गड+) 		2714008000NRG24180620230360561 20/06/2023 SANTOSH 2714008WL005356 SANTOSH 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849395 Mrs. SANTOSH W/O RAMKISHN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 RIYAN RJ-271400831401844100/51492671
(बग्गड+) 		2714008000NRG24180620230360562 20/06/2023 RAMESHWARI 2714008WL005356 RAMESHWARI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849345 Mrs. RAMESHWARI W/O BAVU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 RIYAN RJ-271400831401844100/51492673
(बग्गड+) 		2714008000NRG24180620230360564 20/06/2023 RESHMI 2714008WL005356 RESHMI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849594 Mrs. RESHMI W/O KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 RIYAN RJ-271400831401844100/51492674
(बग्गड+) 		2714008000NRG24180620230360565 20/06/2023 MASTU DEVI 2714008WL005356 MASTU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849390 Mrs. MASTU DEVI W/O MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 RIYAN RJ-271400831401844100/51492675
(बग्गड+) 		2714008000NRG24180620230360566 20/06/2023 RAMBHAJJI 2714008WL005356 RAMBHAJJI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849955 Mrs. RAMA BHAJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 RIYAN RJ-271400831401844100/51492677
(बग्गड+) 		2714008000NRG24180620230360567 20/06/2023 SAMU DEVI 2714008WL005356 SAMU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849684 Mrs. SAMUDEVI WO SOHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 RIYAN RJ-271400831401844100/51492678
(बग्गड+) 		2714008000NRG24180620230360568 20/06/2023 PARMA DEVI 2714008WL005356 PARMA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849260 Mrs. PARAMA DEVI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 RIYAN RJ-271400831401844100/51492680
(बग्गड+) 		2714008000NRG24180620230360570 20/06/2023 MUNNI 2714008WL005356 MUNNI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849596 Mrs. MUNI W/O SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 RIYAN RJ-271400831401844100/51492681
(बग्गड+) 		2714008000NRG24180620230360571 20/06/2023 RAMDEV 2714008WL005356 RAMDEV 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849206 Mr. RAM DEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 RIYAN RJ-271400831401844100/51492682
(बग्गड+) 		2714008000NRG24180620230360572 20/06/2023 PUNKI 2714008WL005356 PUNKI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849299 Mrs. PUNKI W/O HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 RIYAN RJ-271400831401844100/51492684
(बग्गड+) 		2714008000NRG24180620230360574 20/06/2023 PREM 2714008WL005356 PREM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849413 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 RIYAN RJ-271400831401844100/51492685
(बग्गड+) 		2714008000NRG24180620230360575 20/06/2023 GORLI 2714008WL005356 GORLI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849371 Mrs. GORKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 RIYAN RJ-271400831401844100/51492687
(बग्गड+) 		2714008000NRG24180620230360577 20/06/2023 INDRA 2714008WL005356 INDRA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849199 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 RIYAN RJ-271400831401844100/51492689
(बग्गड+) 		2714008000NRG24180620230360579 20/06/2023 TOLKI 2714008WL005356 TOLKI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849544 Mrs. TOLKI DEVI W/O BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 RIYAN RJ-271400831401844100/51492690
(बग्गड+) 		2714008000NRG24180620230360580 20/06/2023 SEEMA 2714008WL005356 SEEMA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849525 Mrs. SEEMA DO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 RIYAN RJ-271400831401844100/51492694
(बग्गड+) 		2714008000NRG24180620230360583 20/06/2023 SETURI 2714008WL005356 SETURI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849625 Mrs. SETHURI DEVI W/O SUVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 RIYAN RJ-271400831401844100/51492697
(बग्गड+) 		2714008000NRG24180620230360586 20/06/2023 SANJU 2714008WL005356 SANJU 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849312 Mrs. SANJU DEVI W/O HARI RAM JAJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 RIYAN RJ-271400831401844100/51492700
(बग्गड+) 		2714008000NRG24180620230360589 20/06/2023 SAROJ 2714008WL005356 SAROJ 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849589 Mrs. SAROJ DEVI W/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 RIYAN RJ-271400831401844100/51492701
(बग्गड+) 		2714008000NRG24180620230360590 20/06/2023 SAMU DEVI 2714008WL005356 SAMU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849622 Mrs. SAMMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 RIYAN RJ-271400831401844100/51492703
(बग्गड+) 		2714008000NRG24180620230360592 20/06/2023 GULABI 2714008WL005356 GULABI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849780 Mrs. GULABI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 RIYAN RJ-271400831401844100/51492704
(बग्गड+) 		2714008000NRG24180620230360593 20/06/2023 MAYA 2714008WL005356 MAYA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849957 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 RIYAN RJ-271400831401844100/51492705
(बग्गड+) 		2714008000NRG24180620230360594 20/06/2023 SHOBHA 2714008WL005356 SHOBHA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849671 Mrs. SHOBA DEVI W/O NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 RIYAN RJ-271400831401844100/51492706
(बग्गड+) 		2714008000NRG24180620230360595 20/06/2023 JIYA DEVI 2714008WL005356 JIYA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849903 Mrs. JIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 RIYAN RJ-271400831401844100/51492708
(बग्गड+) 		2714008000NRG24180620230360597 20/06/2023 RUKHSANA 2714008WL005356 RUKHSANA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849439 Mrs. RUKASANA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 RIYAN RJ-271400831401844100/51492709
(बग्गड+) 		2714008000NRG24180620230360598 20/06/2023 BIDAMI 2714008WL005356 BIDAMI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849693 Mrs. BIDAMI DEVI W/O JODHA RAM KAMEDIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 RIYAN RJ-271400831401844100/51492710
(बग्गड+) 		2714008000NRG24180620230360600 20/06/2023 CHANDARKI 2714008WL005356 CHANDARKI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849592 Mrs. CHANDRAKI W/O BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 RIYAN RJ-271400831401844100/51492712
(बग्गड+) 		2714008000NRG24180620230360602 20/06/2023 MANJU 2714008WL005356 MANJU 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849845 Mrs. MANJU DEVI W/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 RIYAN RJ-271400831401844100/51492713-a
(बग्गड+) 		2714008000NRG24180620230360604 20/06/2023 MASTU 2714008WL005356 MASTU 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849782 Mrs. MASTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 RIYAN RJ-271400831401844100/51492714
(बग्गड+) 		2714008000NRG24180620230360605 20/06/2023 SANTUDI 2714008WL005356 SANTUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849723 Mrs. SANTU DEVI W/O SRVAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 RIYAN RJ-271400831401844100/51492715
(बग्गड+) 		2714008000NRG24180620230360606 20/06/2023 PARMUDI 2714008WL005356 PARMUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849730 Mrs. PARMILA WO PARMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 RIYAN RJ-271400831401844100/51492717
(बग्गड+) 		2714008000NRG24180620230360608 20/06/2023 PAPUDI 2714008WL005356 PAPUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849272 Mrs. PAPUDI DEVI W/OPASHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 RIYAN RJ-271400831401844100/51492720
(बग्गड+) 		2714008000NRG24180620230360611 20/06/2023 BABUDHI 2714008WL005356 BABUDHI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849397 Mrs. BAUDI W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 RIYAN RJ-271400831401844100/51492721
(बग्गड+) 		2714008000NRG24180620230360612 20/06/2023 SURMA 2714008WL005356 SURMA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849895 Mrs. SURAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 RIYAN RJ-271400831401844100/7070903
(बग्गड+) 		2714008000NRG24180620230361528 20/06/2023 MANGUDI 2714008WL005364 MANGUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849698 MANGURI WO BHAGWAN RAM BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 RIYAN RJ-271400831401844100/7070904
(बग्गड+) 		2714008000NRG24180620230360080 20/06/2023 BHARPUDI 2714008WL005354 BHARPUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849198 Mrs. BHARPAI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 RIYAN RJ-271400831401844100/7070904-A
(बग्गड+) 		2714008000NRG24180620230360081 20/06/2023 RAMSWRUP 2714008WL005354 RAMSWRUP 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849481 Mr. RAMSWAROOP BAWRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 RIYAN RJ-271400831401844100/7070905
(बग्गड+) 		2714008000NRG24180620230360083 20/06/2023 SHOBHA 2714008WL005354 SHOBHA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849354 Mr. SHOBHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 RIYAN RJ-271400831401844100/7070905-A
(बग्गड+) 		2714008000NRG24180620230360085 20/06/2023 PAPURI 2714008WL005354 PAPURI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849611 Mrs. PAPPU DEVI PAPPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 RIYAN RJ-271400831401844100/7070905-A
(बग्गड+) 		2714008000NRG24180620230360084 20/06/2023 RAMLAL 2714008WL005354 RAMLAL 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849423 Mr. RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 RIYAN RJ-271400831401844100/7070905-C
(बग्गड+) 		2714008000NRG24180620230360086 20/06/2023 Aachu devi 2714008WL005354 Aachu devi 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849474 Mrs. AACHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 RIYAN RJ-271400831401844100/7070906
(बग्गड+) 		2714008000NRG24180620230360087 20/06/2023 RAMPYARI 2714008WL005354 RAMPYARI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849340 Mrs. RAMPYARI DEVI W/O DUNGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 RIYAN RJ-271400831401844100/7070907
(बग्गड+) 		2714008000NRG24180620230360088 20/06/2023 BIDAMI 2714008WL005354 BIDAMI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849435 Mrs. BIDAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 RIYAN RJ-271400831401844100/7070908
(बग्गड+) 		2714008000NRG24180620230360089 20/06/2023 KAMLA 2714008WL005354 KAMLA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849259 Mrs. KAMLA DEVI W/O RAN NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 RIYAN RJ-271400831401844100/7070908-A
(बग्गड+) 		2714008000NRG24180620230360090 20/06/2023 PRITHVI RAM 2714008WL005354 PRITHVI RAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849488 Mr. PRITHVI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 RIYAN RJ-271400831401844100/7070911
(बग्गड+) 		2714008000NRG24180620230360091 20/06/2023 SANTUDI 2714008WL005354 SANTUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849446 Mrs. SANTOSH DEVI W/O JASSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 RIYAN RJ-271400831401844100/7070912
(बग्गड+) 		2714008000NRG24180620230360092 20/06/2023 MADANA RAM 2714008WL005354 MADANA RAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849616 Mr. MADAN LAL S/O JORA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 RIYAN RJ-271400831401844100/7070913
(बग्गड+) 		2714008000NRG24180620230360093 20/06/2023 RAMKARAN 2714008WL005354 RAMKARAN 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849564 Mr. RAM KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 RIYAN RJ-271400831401844100/7070914
(बग्गड+) 		2714008000NRG24180620230360094 20/06/2023 GEETA 2714008WL005354 GEETA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849201 Mrs. GEETA W/OBHANVARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 RIYAN RJ-271400831401844100/7070914-A
(बग्गड+) 		2714008000NRG24180620230360095 20/06/2023 KAMLA 2714008WL005354 KAMLA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849566 Mrs. KAMLA KAMALA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 RIYAN RJ-271400831401844100/7070914-B
(बग्गड+) 		2714008000NRG24180620230360096 20/06/2023 BAJUDI 2714008WL005354 BAJUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849559 Mrs. BAJUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 RIYAN RJ-271400831401844100/7070914-C
(बग्गड+) 		2714008000NRG24180620230360097 20/06/2023 SUKHDEV 2714008WL005354 SUKHDEV 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849788 Mr. SUKHDEV SUKHDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 RIYAN RJ-271400831401844100/7070916
(बग्गड+) 		2714008000NRG24180620230360099 20/06/2023 LEELA 2714008WL005354 LEELA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849741 Mrs. LILA DEVI W/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 RIYAN RJ-271400831401844100/7070918
(बग्गड+) 		2714008000NRG24180620230360101 20/06/2023 LAXMI 2714008WL005354 LAXMI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849597 Mrs. LICHHAMAI WO SUVARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 RIYAN RJ-271400831401844100/7070918-A
(बग्गड+) 		2714008000NRG24180620230360102 20/06/2023 KALU DEVI 2714008WL005354 KALU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849477 Mrs. KALU DEVI WO KISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 RIYAN RJ-271400831401844100/7070918-B
(बग्गड+) 		2714008000NRG24180620230360103 20/06/2023 SONIYA 2714008WL005354 SONIYA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849542 Mrs. SONIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 RIYAN RJ-271400831401844100/7070919
(बग्गड+) 		2714008000NRG24180620230360104 20/06/2023 TOLKI 2714008WL005354 TOLKI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849498 Mrs. TOLA DEVI W/O KAILASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 RIYAN RJ-271400831401844100/7070922
(बग्गड+) 		2714008000NRG24180620230360106 20/06/2023 SAJNAI 2714008WL005354 SAJNAI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849784 Mrs. SAJANAI DEVI W/O KAMAU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 RIYAN RJ-271400831401844100/7070923
(बग्गड+) 		2714008000NRG24180620230360107 20/06/2023 SITA 2714008WL005354 SITA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849636 Ms. SITA DEVI LABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 RIYAN RJ-271400831401844100/7070927
(बग्गड+) 		2714008000NRG24180620230360110 20/06/2023 GEETA 2714008WL005354 GEETA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849549 Mrs. GITA W/O CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 RIYAN RJ-271400831401844100/7070928
(बग्गड+) 		2714008000NRG24180620230360111 20/06/2023 GEETA 2714008WL005354 GEETA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849624 Mrs. GEETA DEVI W/O UGARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 RIYAN RJ-271400831401844100/7070928-A
(बग्गड+) 		2714008000NRG24180620230360112 20/06/2023 Shobha 2714008WL005354 Shobha 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849792 Mrs. SHOBHA DEVI W/O RAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 RIYAN RJ-271400831401844100/7070929
(बग्गड+) 		2714008000NRG24180620230360113 20/06/2023 CHANDARKI 2714008WL005354 CHANDARKI 00698 RMGB0000367 2008 2008 Processed 28/06/2023 2803849680 CHANDRAKI INDIA POST PAYMENTS BANK LIMITED(508528)
496 RIYAN RJ-271400831401844100/7070930-A
(बग्गड+) 		2714008000NRG24180620230360116 20/06/2023 GEETA 2714008WL005354 GEETA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849550 Mrs. GITA W/O RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 RIYAN RJ-271400831401844100/7070931
(बग्गड+) 		2714008000NRG24180620230360119 20/06/2023 HABUDHI 2714008WL005354 HABUDHI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849551 Mrs. HABUDI W/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 RIYAN RJ-271400831401844100/7070933
(बग्गड+) 		2714008000NRG24180620230360121 20/06/2023 PARMUDI 2714008WL005354 PARMUDI 00698 RMGB0000367 2008 2008 Processed 28/06/2023 2803849556 PARMUDI INDIA POST PAYMENTS BANK LIMITED(508528)
499 RIYAN RJ-271400831401844100/7070933-B
(बग्गड+) 		2714008000NRG24180620230360122 20/06/2023 MANJU 2714008WL005354 MANJU 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849257 Mrs. MANJU W/O DINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 RIYAN RJ-271400831401844100/7070934
(बग्गड+) 		2714008000NRG24180620230360123 20/06/2023 GYARSI 2714008WL005354 GYARSI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849489 MR DEVARAM JAJRA SO TEJARAM JAJRA STATE BANK OF INDIA(508548)
501 RIYAN RJ-271400831401844100/7070934-A
(बग्गड+) 		2714008000NRG24180620230360124 20/06/2023 KAMLA 2714008WL005354 KAMLA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849391 Mrs. KAMLA DEVI W/O BANSHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 RIYAN RJ-271400831401844100/7070934-C
(बग्गड+) 		2714008000NRG24180620230360126 20/06/2023 PAPPUDI 2714008WL005354 PAPPUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849885 Mrs. PAPUDI W/O NARSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 RIYAN RJ-271400831401844100/7070936
(बग्गड+) 		2714008000NRG24180620230360129 20/06/2023 MADUDI 2714008WL005354 MADUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849364 Mrs. MADUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 RIYAN RJ-271400831401844100/7070938
(बग्गड+) 		2714008000NRG24180620230360131 20/06/2023 BHANWARI 2714008WL005354 BHANWARI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849344 Mrs. BHAVARI WO MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 RIYAN RJ-271400831401844100/7070938-A
(बग्गड+) 		2714008000NRG24180620230360132 20/06/2023 MANJU 2714008WL005354 MANJU 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849909 Mrs. MANJU W/O DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 RIYAN RJ-271400831401844100/7070939
(बग्गड+) 		2714008000NRG24180620230360133 20/06/2023 MANGURAM 2714008WL005354 MANGURAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849255 Mrs. MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 RIYAN RJ-271400831401844100/7070940
(बग्गड+) 		2714008000NRG24180620230360134 20/06/2023 ANUDHI 2714008WL005354 ANUDHI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849458 Mrs. ANNU DEVI W/O RAGHUNATH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 RIYAN RJ-271400831401844100/7070943
(बग्गड+) 		2714008000NRG24180620230360138 20/06/2023 SUMITRA 2714008WL005354 SUMITRA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849421 Mrs. SUMITRA W/O BASATI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 RIYAN RJ-271400831401844100/7070944
(बग्गड+) 		2714008000NRG24180620230360139 20/06/2023 GEETA DEVI 2714008WL005354 GEETA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849506 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 RIYAN RJ-271400831401844100/7070945
(बग्गड+) 		2714008000NRG24180620230360140 20/06/2023 SITA 2714008WL005354 SITA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849505 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 RIYAN RJ-271400831401844100/7070946
(बग्गड+) 		2714008000NRG24180620230360141 20/06/2023 SITA 2714008WL005354 SITA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849392 Mrs. SITA DEVI W/O CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 RIYAN RJ-271400831401844100/7070947
(बग्गड+) 		2714008000NRG24180620230360142 20/06/2023 RAMSWARUP 2714008WL005354 RAMSWARUP 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849902 Mr. RAM SVARUP S/O SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 RIYAN RJ-271400831401844100/7070949
(बग्गड+) 		2714008000NRG24180620230360143 20/06/2023 KAMLA 2714008WL005354 KAMLA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849349 Mrs. KAMLA DEVI W/O SHRAVAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 RIYAN RJ-271400831401844100/7070949-A
(बग्गड+) 		2714008000NRG24180620230360144 20/06/2023 TIJUDHI 2714008WL005354 TIJUDHI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849348 Mrs. TIJUDI W/O RAMKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 RIYAN RJ-271400831401844100/7070949-B
(बग्गड+) 		2714008000NRG24180620230360145 20/06/2023 KANCHAN 2714008WL005354 KANCHAN 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849430 Mrs. KANCHAN W/O RAJENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 RIYAN RJ-271400831401844100/7070949-C
(बग्गड+) 		2714008000NRG24180620230360146 20/06/2023 SEEMA 2714008WL005354 SEEMA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849469 Mrs. SEEMA SEEMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 RIYAN RJ-271400831401844100/7070950
(बग्गड+) 		2714008000NRG24180620230360147 20/06/2023 RUPLEE 2714008WL005354 RUPLEE 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849453 Mrs. RUPA DEVI W/O BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 RIYAN RJ-271400831401844100/7070950-B
(बग्गड+) 		2714008000NRG24180620230360148 20/06/2023 MANJU 2714008WL005354 MANJU 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849324 Mrs. MANJU DEVI W/O SAHADEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 RIYAN RJ-271400831401844100/7070951
(बग्गड+) 		2714008000NRG24180620230360149 20/06/2023 KAILKI 2714008WL005354 KAILKI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849363 Mrs. KELKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 RIYAN RJ-271400831401844100/7070951-A
(बग्गड+) 		2714008000NRG24180620230360150 20/06/2023 Sita devi 2714008WL005354 Sita devi 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849847 Mrs. SITA SITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 RIYAN RJ-271400831401844100/7070951-C
(बग्गड+) 		2714008000NRG24180620230360152 20/06/2023 SUSHILA DEVI 2714008WL005354 SUSHILA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849472 Mrs. SUSHILA DEVI WO RAMESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 RIYAN RJ-271400831401844100/7070952
(बग्गड+) 		2714008000NRG24180620230360153 20/06/2023 MANJU 2714008WL005354 MANJU 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849630 Mrs. MANJULATA W/O GHANSHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 RIYAN RJ-271400831401844100/7070954
(बग्गड+) 		2714008000NRG24180620230360156 20/06/2023 SUPYARI 2714008WL005354 SUPYARI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849215 Mrs. SUPYARI W/O RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 RIYAN RJ-271400831401844100/7070955
(बग्गड+) 		2714008000NRG24180620230360159 20/06/2023 HARJUDI 2714008WL005354 HARJUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849722 Mrs. SARJU DEVI W/O HARDEEN JAJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 RIYAN RJ-271400831401844100/7070956
(बग्गड+) 		2714008000NRG24180620230360161 20/06/2023 SITA 2714008WL005354 SITA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849732 SEETA DEVI UCO BANK(607066)
526 RIYAN RJ-271400831401844100/7070957
(बग्गड+) 		2714008000NRG24180620230360163 20/06/2023 RAMPYARI 2714008WL005354 RAMPYARI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849729 Mr. RAMPYARI WO SIVLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 RIYAN RJ-271400831401844100/7070960
(बग्गड+) 		2714008000NRG24180620230360169 20/06/2023 JIMNAI 2714008WL005354 JIMNAI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849904 Mrs. JIMANAI WO JORARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 RIYAN RJ-271400831401844100/7070963
(बग्गड+) 		2714008000NRG24180620230360175 20/06/2023 PURKHARAM 2714008WL005354 PURKHARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849695 Mr. PURKHA RAM SO SHIV KARAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 RIYAN RJ-271400831401844100/7070964
(बग्गड+) 		2714008000NRG24180620230360176 20/06/2023 SITA 2714008WL005354 SITA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849958 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 RIYAN RJ-271400831401844100/7070965
(बग्गड+) 		2714008000NRG24180620230360177 20/06/2023 BHANWRI 2714008WL005354 BHANWRI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849309 Mrs. BHANWARI DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 RIYAN RJ-271400831401844100/7070966
(बग्गड+) 		2714008000NRG24180620230360179 20/06/2023 SANTOSH 2714008WL005354 SANTOSH 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849415 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 RIYAN RJ-271400831401844100/7070966-A
(बग्गड+) 		2714008000NRG24180620230360180 20/06/2023 SANTOSH 2714008WL005355 SANTOSH 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849832 Mrs. SANTOSH W/O LAXMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 RIYAN RJ-271400831401844100/7070969
(बग्गड+) 		2714008000NRG24180620230360181 20/06/2023 SOHNI 2714008WL005355 SOHNI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849394 Mrs. SOHANI SOHANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 RIYAN RJ-271400831401844100/7070971
(बग्गड+) 		2714008000NRG24180620230360182 20/06/2023 PATASI 2714008WL005355 PATASI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849726 Mrs. PATASI W/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 RIYAN RJ-271400831401844100/7070972
(बग्गड+) 		2714008000NRG24180620230360183 20/06/2023 JAGDISH 2714008WL005355 JAGDISH 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849387 Mr. JAGDISH S/O HARAJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 RIYAN RJ-271400831401844100/7070973
(बग्गड+) 		2714008000NRG24180620230360184 20/06/2023 MANJU 2714008WL005355 MANJU 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849493 Mrs. MANJU DEVI W/O RAMSWARUP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 RIYAN RJ-271400831401844100/7070975
(बग्गड+) 		2714008000NRG24180620230360185 20/06/2023 GEETA 2714008WL005355 GEETA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849632 Mrs. GITA W/O GOPI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 RIYAN RJ-271400831401844100/7070976
(बग्गड+) 		2714008000NRG24180620230360187 20/06/2023 MENA 2714008WL005355 MENA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849952 Mrs. MAINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 RIYAN RJ-271400831401844100/7070978
(बग्गड+) 		2714008000NRG24180620230360189 20/06/2023 PUNKI 2714008WL005355 PUNKI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849728 Mrs. CHUNAKI WO SHIMBHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 RIYAN RJ-271400831401844100/7070979
(बग्गड+) 		2714008000NRG24180620230360192 20/06/2023 BIDAMI 2714008WL005355 BIDAMI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849727 Mrs. BIDAMI W/O PURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 RIYAN RJ-271400831401844100/7070981
(बग्गड+) 		2714008000NRG24180620230360193 20/06/2023 GEETA 2714008WL005355 GEETA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849602 Mrs. GEETA DEVI W/O GHAMANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 RIYAN RJ-271400831401844100/7070982
(बग्गड+) 		2714008000NRG24180620230360194 20/06/2023 BAJUDI 2714008WL005355 BAJUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849629 Mrs. BAJUDI W/O GOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 RIYAN RJ-271400831401844100/7070983
(बग्गड+) 		2714008000NRG24180620230360196 20/06/2023 RAJ ARAM 2714008WL005355 RAJ ARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849292 Mr. RAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 RIYAN RJ-271400831401844100/7070984-C
(बग्गड+) 		2714008000NRG24180620230360198 20/06/2023 ASIYANA 2714008WL005355 ASIYANA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849296 Mrs. ASIYANA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 RIYAN RJ-271400831401844100/7070986
(बग्गड+) 		2714008000NRG24180620230360200 20/06/2023 BHURA KHAN 2714008WL005355 BHURA KHAN 00698 RMGB0000367 2008 2008 Rejected 28/06/2023 2803849731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 RIYAN RJ-271400831401844100/7070989-A
(बग्गड+) 		2714008000NRG24180620230360203 20/06/2023 KAVITA 2714008WL005355 KAVITA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849829 Mrs. KAVITA WO SUNIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 RIYAN RJ-271400831401844100/7070991
(बग्गड+) 		2714008000NRG24180620230360205 20/06/2023 BHANWRI 2714008WL005355 BHANWRI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849270 Mrs. BHANWARI DEVI W/O SOHAN PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 RIYAN RJ-271400831401844100/7070991-A
(बग्गड+) 		2714008000NRG24180620230360206 20/06/2023 Sita 2714008WL005355 Sita 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849890 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 RIYAN RJ-271400831401844100/7070992
(बग्गड+) 		2714008000NRG24180620230360207 20/06/2023 GORA 2714008WL005355 GORA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849754 Mrs. GORA DEVI WO NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 RIYAN RJ-271400831401844100/7070993-A
(बग्गड+) 		2714008000NRG24180620230360209 20/06/2023 SANTOSH 2714008WL005355 SANTOSH 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849800 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 RIYAN RJ-271400831401844100/7071502
(बग्गड+) 		2714008000NRG24180620230360210 20/06/2023 NAGURAM 2714008WL005355 NAGURAM 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849578 Mr. NAGURAM NAGURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 RIYAN RJ-271400831401844100/7071503
(बग्गड+) 		2714008000NRG24180620230360211 20/06/2023 GENDUDI 2714008WL005355 GENDUDI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849264 MRS GENDURI WO DHULA RAM STATE BANK OF INDIA(508548)
553 RIYAN RJ-271400831401844100/7071504
(बग्गड+) 		2714008000NRG24180620230360212 20/06/2023 BIDAMI 2714008WL005355 BIDAMI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849691 Mrs. BIDAMI DEVI W/O REWANT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 RIYAN RJ-271400831401844100/7071511
(बग्गड+) 		2714008000NRG24180620230360215 20/06/2023 SUGNAI 2714008WL005355 SUGNAI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849554 Mrs. SUGANAI W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 RIYAN RJ-271400831401844100/7071511-B
(बग्गड+) 		2714008000NRG24180620230360216 20/06/2023 MAYA DEVI 2714008WL005355 MAYA DEVI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849326 Mrs. MAYA MAYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 RIYAN RJ-271400831401844100/7071513
(बग्गड+) 		2714008000NRG24180620230360217 20/06/2023 BIDUDI 2714008WL005355 BIDUDI 00698 RMGB0000367 1757 1757 Processed 28/06/2023 2803849724 BIDUDI INDIA POST PAYMENTS BANK LIMITED(508528)
557 RIYAN RJ-271400831401844100/7071514
(बग्गड+) 		2714008000NRG24180620230360218 20/06/2023 PURARAM 2714008WL005355 PURARAM 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849733 Mr. PURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 RIYAN RJ-271400831401844100/7071514-A
(बग्गड+) 		2714008000NRG24180620230360219 20/06/2023 REKHA 2714008WL005355 REKHA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849854 Mrs. REKHA REKHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 RIYAN RJ-271400831401844100/7071516
(बग्गड+) 		2714008000NRG24180620230360222 20/06/2023 PREM 2714008WL005355 PREM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849438 Mr. PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 RIYAN RJ-271400831401844100/7071517
(बग्गड+) 		2714008000NRG24180620230360223 20/06/2023 SITA 2714008WL005355 SITA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849775 Mr. SIPLI W/O SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 RIYAN RJ-271400831401844100/7071517-C
(बग्गड+) 		2714008000NRG24180620230360226 20/06/2023 VIMLA DEVI 2714008WL005355 VIMLA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849887 Mrs. VIMLA W/O SARDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 RIYAN RJ-271400831401844100/7071519
(बग्गड+) 		2714008000NRG24180620230360227 20/06/2023 OMA 2714008WL005355 OMA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849317 Mrs. OM KANWAR W/O DEV KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 RIYAN RJ-271400831401844100/7071521
(बग्गड+) 		2714008000NRG24180620230360230 20/06/2023 BABUDI 2714008WL005355 BABUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849721 Mrs. BABUDI BABUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 RIYAN RJ-271400831401844100/7071523
(बग्गड+) 		2714008000NRG24180620230360233 20/06/2023 JAGDISH 2714008WL005355 JAGDISH 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849746 Mrs. JAGDISH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 RIYAN RJ-271400831401844100/7071524
(बग्गड+) 		2714008000NRG24180620230360235 20/06/2023 KAILAM 2714008WL005355 KAILAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849587 Mrs. KELAM DEVI W/O SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 RIYAN RJ-271400831401844100/7071525
(बग्गड+) 		2714008000NRG24180620230360237 20/06/2023 CHAMPLI 2714008WL005355 CHAMPLI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849385 Mrs. CHAMPA W/O MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 RIYAN RJ-271400831401844100/7071526
(बग्गड+) 		2714008000NRG24180620230360240 20/06/2023 KABURI 2714008WL005355 KABURI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849402 Mrs. KABUDI DEVI W/O DHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 RIYAN RJ-271400831401844100/7071527
(बग्गड+) 		2714008000NRG24180620230360241 20/06/2023 PARMESHWARI 2714008WL005355 PARMESHWARI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849382 Mrs. PRAMESHVARI W/O HARJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 RIYAN RJ-271400831401844100/7071529-B
(बग्गड+) 		2714008000NRG24180620230360243 20/06/2023 LAXMI 2714008WL005355 LAXMI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849330 Mrs. LAXMI DEVI W/O PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 RIYAN RJ-271400831401844100/7071530
(बग्गड+) 		2714008000NRG24180620230360244 20/06/2023 INDRA 2714008WL005355 INDRA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849631 Mrs. INDRA W/O GUDAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 RIYAN RJ-271400831401844100/7071532
(बग्गड+) 		2714008000NRG24180620230360246 20/06/2023 CHOTURI 2714008WL005355 CHOTURI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849316 Mrs. CHHOTUDI DEVI W/O MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 RIYAN RJ-271400831401844100/7071535
(बग्गड+) 		2714008000NRG24180620230360248 20/06/2023 PAPUDI 2714008WL005355 PAPUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849692 Mrs. PAPUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 RIYAN RJ-271400831401844100/7071536
(बग्गड+) 		2714008000NRG24180620230360249 20/06/2023 MAYA 2714008WL005355 MAYA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849905 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 RIYAN RJ-271400831401844100/7071536-A
(बग्गड+) 		2714008000NRG24180620230360250 20/06/2023 GEETA DEVI 2714008WL005355 GEETA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849786 Mrs. GEETA DEVI W/O HARDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 RIYAN RJ-271400831401844100/7071537
(बग्गड+) 		2714008000NRG24180620230360252 20/06/2023 VIMLA 2714008WL005355 VIMLA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849454 Mrs. VIMLA W/O SAMDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 RIYAN RJ-271400831401844100/7071546
(बग्गड+) 		2714008000NRG24180620230360257 20/06/2023 RAMKARAN 2714008WL005355 RAMKARAN 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849418 Mr. RAMKARAN SO MOHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 RIYAN RJ-271400831401844100/7071546-a
(बग्गड+) 		2714008000NRG24180620230360258 20/06/2023 BAHADUR 2714008WL005355 BAHADUR 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849212 Mr. BAHADUR SO RAMKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 RIYAN RJ-271400831401844100/7071547
(बग्गड+) 		2714008000NRG24180620230360259 20/06/2023 MATUDI 2714008WL005355 MATUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849401 Mrs. MATUDI W/O PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 RIYAN RJ-271400831401844100/7071550
(बग्गड+) 		2714008000NRG24180620230360262 20/06/2023 MEVLI 2714008WL005355 MEVLI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849405 Mrs. MEVALI W/O SHRAVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 RIYAN RJ-271400831401844100/7071550
(बग्गड+) 		2714008000NRG24180620230360261 20/06/2023 SARWANRAM 2714008WL005355 SARWANRAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849404 Mr. SHRAVAN RAM S/O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 RIYAN RJ-271400831401844100/7071712
(बग्गड+) 		2714008000NRG24180620230360263 20/06/2023 CHOTURI 2714008WL005355 CHOTURI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849749 Mrs. CHHOTUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 RIYAN RJ-271400831401844100/7071712-A
(बग्गड+) 		2714008000NRG24180620230360264 20/06/2023 SURESH DEVI 2714008WL005355 SURESH DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849851 Mrs. SURESH DEVI W/O BABU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 RIYAN RJ-271400831401844100/7071712-B
(बग्गड+) 		2714008000NRG24180620230360265 20/06/2023 KABBU DEVI 2714008WL005355 KABBU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849831 Mrs. KABU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 RIYAN RJ-271400831401844100/7071994-B
(बग्गड+) 		2714008000NRG24180620230361530 20/06/2023 BIDAMI 2714008WL005364 BIDAMI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849268 Mrs. BIDAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 RIYAN RJ-271400831401844100/7071994-B
(बग्गड+) 		2714008000NRG24180620230360266 20/06/2023 SUKHDEV 2714008WL005355 SUKHDEV 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849409 Mr. SUKHDEV SUKHDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 RIYAN RJ-271400831401844100/7081053
(बग्गड+) 		2714008000NRG24180620230360049 20/06/2023 BHANWARI 2714008WL005353 BHANWARI 00698 RMGB0000367 2040 2040 Processed 27/06/2023 2803849372 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 RIYAN RJ-271400831401844100/7081053
(बग्गड+) 		2714008000NRG24180620230360267 20/06/2023 DEENARAM 2714008WL005355 DEENARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849410 Mr. DINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 RIYAN RJ-271400831401844100/7081053-A
(बग्गड+) 		2714008000NRG24180620230360268 20/06/2023 MAINA DEVI 2714008WL005355 MAINA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849427 Mrs. MEINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 RIYAN RJ-271400831401844100/7081053-B
(बग्गड+) 		2714008000NRG24180620230360269 20/06/2023 SAMPATI 2714008WL005355 SAMPATI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849337 Mrs. SAMPATI DEVI W/O RAM SWROOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 RIYAN RJ-271400831401844100/7081054
(बग्गड+) 		2714008000NRG24180620230360271 20/06/2023 RAMCHANDRA 2714008WL005355 RAMCHANDRA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849535 Ramchandra . IDFC BANK LIMITED(608117)
591 RIYAN RJ-271400831401844100/7081055
(बग्गड+) 		2714008000NRG24180620230360273 20/06/2023 MUNNI 2714008WL005355 MUNNI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849507 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 RIYAN RJ-271400831401844100/7081056
(बग्गड+) 		2714008000NRG24180620230360274 20/06/2023 SOHNI 2714008WL005355 SOHNI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849675 Mrs. SOVNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 RIYAN RJ-271400831401844100/7081056-A
(बग्गड+) 		2714008000NRG24180620230360275 20/06/2023 MANJU 2714008WL005355 MANJU 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849485 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 RIYAN RJ-271400831401844100/7081056-B
(बग्गड+) 		2714008000NRG24180620230360276 20/06/2023 Vishnu devi 2714008WL005355 Vishnu devi 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849581 Mrs. VISHNU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 RIYAN RJ-271400831401844100/7081057
(बग्गड+) 		2714008000NRG24180620230360277 20/06/2023 SAMPATI 2714008WL005355 SAMPATI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849667 Mrs. SAMPATI SAMPATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 RIYAN RJ-271400831401844100/7081057-A
(बग्गड+) 		2714008000NRG24180620230360056 20/06/2023 SHUBHKARN 2714008WL005353 SHUBHKARN 00698 RMGB0000367 2040 2040 Processed 28/06/2023 2803849487 SHUBHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
597 RIYAN RJ-271400831401844100/7081058
(बग्गड+) 		2714008000NRG24180620230360279 20/06/2023 JIMUDI 2714008WL005355 JIMUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849676 Mrs. JIMUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 RIYAN RJ-271400831401844100/7081060
(बग्गड+) 		2714008000NRG24180620230360282 20/06/2023 SUPYARI 2714008WL005355 SUPYARI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849638 Mrs. SUPYARI W/O BHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 RIYAN RJ-271400831401844100/7081061
(बग्गड+) 		2714008000NRG24180620230360283 20/06/2023 SHANTI 2714008WL005355 SHANTI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849373 Mrs. SHANTI DHANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 RIYAN RJ-271400831401844100/7081062
(बग्गड+) 		2714008000NRG24180620230360284 20/06/2023 SARPURI 2714008WL005355 SARPURI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849217 Mrs. SARJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 RIYAN RJ-271400831401844100/7081064
(बग्गड+) 		2714008000NRG24180620230360285 20/06/2023 SAYANKI 2714008WL005355 SAYANKI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849311 Mrs. SENAKI DEVI W/O RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 RIYAN RJ-271400831401844100/7081066
(बग्गड+) 		2714008000NRG24180620230360287 20/06/2023 HEERARAM 2714008WL005355 HEERARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849500 Mr. HEERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 RIYAN RJ-271400831401844100/7081066-A
(बग्गड+) 		2714008000NRG24180620230360288 20/06/2023 SHARDA 2714008WL005355 SHARDA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849797 Mrs. SHARDA WO RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 RIYAN RJ-271400831401844100/7081067
(बग्गड+) 		2714008000NRG24180620230360289 20/06/2023 RUKADHI 2714008WL005355 RUKADHI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849894 Mrs. SUKHADI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 RIYAN RJ-271400831401844100/7081067-B
(बग्गड+) 		2714008000NRG24180620230360291 20/06/2023 MUNNI 2714008WL005355 MUNNI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849900 Mrs. MUNNI DEVI W/O RAMAVATAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 RIYAN RJ-271400831401844100/7081068
(बग्गड+) 		2714008000NRG24180620230360292 20/06/2023 GHEVRI 2714008WL005355 GHEVRI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849672 Mr. GHEVARI DEVI W/O MULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 RIYAN RJ-271400831401844100/7081068-B
(बग्गड+) 		2714008000NRG24180620230360294 20/06/2023 INDARA 2714008WL005355 INDARA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849216 Mrs. INDRA W/O SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 RIYAN RJ-271400831401844100/7081068-B
(बग्गड+) 		2714008000NRG24180620230360062 20/06/2023 SHYAMLAL 2714008WL005353 SHYAMLAL 00698 RMGB0000367 2040 2040 Processed 27/06/2023 2803849908 MR SHYAM LAL STATE BANK OF INDIA(508548)
609 RIYAN RJ-271400831401844100/7081070
(बग्गड+) 		2714008000NRG24180620230360295 20/06/2023 BIDAMI 2714008WL005355 BIDAMI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849669 Mrs. BIDAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 RIYAN RJ-271400831401844100/7081070-a
(बग्गड+) 		2714008000NRG24180620230360296 20/06/2023 MAINA 2714008WL005355 MAINA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849250 Mrs. MAINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 RIYAN RJ-271400831401844100/7081071
(बग्गड+) 		2714008000NRG24180620230360297 20/06/2023 DHAGLA RAM 2714008WL005355 DHAGLA RAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849444 Mr. DAGALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 RIYAN RJ-271400831401844100/7081071-B
(बग्गड+) 		2714008000NRG24180620230360298 20/06/2023 BANSI LAL 2714008WL005355 BANSI LAL 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849799 Mr. BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 RIYAN RJ-271400831401844100/7081073
(बग्गड+) 		2714008000NRG24180620230360300 20/06/2023 MANGURAM 2714008WL005355 MANGURAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849513 Ms. MANGU RAM UKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 RIYAN RJ-271400831401844100/7081074
(बग्गड+) 		2714008000NRG24180620230360302 20/06/2023 BHANWAR LAL 2714008WL005355 BHANWAR LAL 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849510 Mr. BHAVARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 RIYAN RJ-271400831401844100/7081074-B
(बग्गड+) 		2714008000NRG24180620230360303 20/06/2023 SANJU DEVI 2714008WL005355 SANJU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849552 Mrs. SANJU DEVI W/O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 RIYAN RJ-271400831401844100/7081075
(बग्गड+) 		2714008000NRG24180620230360304 20/06/2023 KAMLA 2714008WL005355 KAMLA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849735 Mrs. KAMALA DEVI W/O MOOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 RIYAN RJ-271400831401844100/7081075-B
(बग्गड+) 		2714008000NRG24180620230360305 20/06/2023 Manju devi 2714008WL005355 Manju devi 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849483 MRS MANJU DEVI STATE BANK OF INDIA(508548)
618 RIYAN RJ-271400831401844100/7081076
(बग्गड+) 		2714008000NRG24180620230360306 20/06/2023 JETHARAM 2714008WL005355 JETHARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849380 Mr. JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 RIYAN RJ-271400831401844100/7081079
(बग्गड+) 		2714008000NRG24180620230360307 20/06/2023 SABUDI 2714008WL005355 SABUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849523 Mrs. SABUDI WO BABU JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 RIYAN RJ-271400831401844100/7081081
(बग्गड+) 		2714008000NRG24180620230360308 20/06/2023 JHANKARI 2714008WL005355 JHANKARI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849639 Mrs. JHANKARI DEVI W/O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 RIYAN RJ-271400831401844100/7081081-B
(बग्गड+) 		2714008000NRG24180620230360309 20/06/2023 SUGNAI 2714008WL005355 SUGNAI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849600 Mrs. SUGANA DEVI W/O HANUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 RIYAN RJ-271400831401844100/7081083
(बग्गड+) 		2714008000NRG24180620230360311 20/06/2023 PUKHRAJ 2714008WL005355 PUKHRAJ 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849959 Mr. PUKHA RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 RIYAN RJ-271400831401844100/7081084
(बग्गड+) 		2714008000NRG24180620230360312 20/06/2023 MOHNI 2714008WL005355 MOHNI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849302 Mrs. MOHANI DEVI W/O VISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 RIYAN RJ-271400831401844100/7081085
(बग्गड+) 		2714008000NRG24180620230360063 20/06/2023 SARWANRAM 2714008WL005353 SARWANRAM 00698 RMGB0000367 2040 2040 Processed 27/06/2023 2803849366 Mrs. SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 RIYAN RJ-271400831401844100/7081085
(बग्गड+) 		2714008000NRG24180620230360314 20/06/2023 SHANTI 2714008WL005355 SHANTI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849790 Mrs. SHANTI SHRAWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 RIYAN RJ-271400831401844100/7081086
(बग्गड+) 		2714008000NRG24180620230360316 20/06/2023 JITUDI 2714008WL005355 JITUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849640 Mrs. GEETA DEVI W/O MOOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 RIYAN RJ-271400831401844100/7081087
(बग्गड+) 		2714008000NRG24180620230360318 20/06/2023 CHAMPA 2714008WL005355 CHAMPA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849333 Mrs. CHAMPLI DEVI W/O SHIBU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 RIYAN RJ-271400831401844100/7081088
(बग्गड+) 		2714008000NRG24180620230360320 20/06/2023 JASARAM 2714008WL005355 JASARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849437 Mr. JASA RAM S/O KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 RIYAN RJ-271400831401844100/7081090
(बग्गड+) 		2714008000NRG24180620230360322 20/06/2023 GEETA 2714008WL005355 GEETA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849888 Mrs. GITA DEVI W/O KEILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 RIYAN RJ-271400831401844100/7081090
(बग्गड+) 		2714008000NRG24180620230360064 20/06/2023 KAILASH 2714008WL005353 KAILASH 00698 RMGB0000367 2040 2040 Processed 27/06/2023 2803849939 Mr. KAILASH S/O DALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 RIYAN RJ-271400831401844100/7081091
(बग्गड+) 		2714008000NRG24180620230360323 20/06/2023 NENI 2714008WL005355 NENI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849545 Mrs. NENUDI W/O RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 RIYAN RJ-271400831401844100/7081091-B
(बग्गड+) 		2714008000NRG24180620230360324 20/06/2023 INDRA 2714008WL005355 INDRA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849563 Mrs. INDRA W/O SWAROOP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 RIYAN RJ-271400831401844100/7081092
(बग्गड+) 		2714008000NRG24180620230360326 20/06/2023 GANESH RAM 2714008WL005355 GANESH RAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849504 Mr. GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 RIYAN RJ-271400831401844100/7081092-A
(बग्गड+) 		2714008000NRG24180620230360327 20/06/2023 SUMAN 2714008WL005355 SUMAN 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849537 Mrs. SUMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 RIYAN RJ-271400831401844100/7081092-B
(बग्गड+) 		2714008000NRG24180620230360328 20/06/2023 SAMPATI 2714008WL005355 SAMPATI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849370 Mrs. SAMPATEE DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 RIYAN RJ-271400831401844100/7081093
(बग्गड+) 		2714008000NRG24180620230360329 20/06/2023 KAMLI 2714008WL005355 KAMLI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849569 Mrs. KAMLI WO BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 RIYAN RJ-271400831401844100/7081093-B
(बग्गड+) 		2714008000NRG24180620230360333 20/06/2023 Mamata 2714008WL005355 Mamata 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849484 Ms. Minku Minku RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 RIYAN RJ-271400831401844100/7081094
(बग्गड+) 		2714008000NRG24180620230360334 20/06/2023 CHAMPA DEVI 2714008WL005355 CHAMPA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849546 CHAMPALI WO SOHAN BANK OF BARODA(606985)
639 RIYAN RJ-271400831401844100/7081094-b
(बग्गड+) 		2714008000NRG24180620230360065 20/06/2023 GANGARAM 2714008WL005353 GANGARAM 00698 RMGB0000367 2040 2040 Processed 27/06/2023 2803849419 Mr. GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 RIYAN RJ-271400831401844100/7081094-b
(बग्गड+) 		2714008000NRG24180620230360335 20/06/2023 SHANTI 2714008WL005355 SHANTI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849384 Mrs. SHANTI GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 RIYAN RJ-271400831401844100/7081095
(बग्गड+) 		2714008000NRG24180620230360336 20/06/2023 GHEVARI DEVI 2714008WL005355 GHEVARI DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849306 Mrs. GEVWARI GEVWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 RIYAN RJ-271400831401844100/7081095-A
(बग्गड+) 		2714008000NRG24180620230360337 20/06/2023 INDRA 2714008WL005355 INDRA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849798 Mrs. INDRADEVI WO RAMNIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 RIYAN RJ-271400831401844100/7081096
(बग्गड+) 		2714008000NRG24180620230360338 20/06/2023 BHANWARKI 2714008WL005355 BHANWARKI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849668 Mrs. BHANWARI DEVI W/O RAM KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 RIYAN RJ-271400831401844100/7081096
(बग्गड+) 		2714008000NRG24180620230360066 20/06/2023 RAMKARAN 2714008WL005353 RAMKARAN 00698 RMGB0000367 2040 2040 Processed 27/06/2023 2803849203 Mr. RAM KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 RIYAN RJ-271400831401844100/7081098
(बग्गड+) 		2714008000NRG24180620230360341 20/06/2023 MORU DEVI 2714008WL005355 MORU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849670 Mrs. MORU DEVI W/O MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 RIYAN RJ-271400831401844100/7081099-A
(बग्गड+) 		2714008000NRG24180620230360068 20/06/2023 SHIMBU RAM 2714008WL005353 SHIMBU RAM 00698 RMGB0000367 2040 2040 Processed 27/06/2023 2803849579 Mr. SHIMBHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 RIYAN RJ-271400831401844100/7081099-B
(बग्गड+) 		2714008000NRG24180620230360343 20/06/2023 SIKURAM 2714008WL005355 SIKURAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849355 Mr. SHIKU RAM HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 RIYAN RJ-271400831401844100/7081100
(बग्गड+) 		2714008000NRG24180620230360345 20/06/2023 SATUDI 2714008WL005355 SATUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849360 Mrs. SANTOS DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 RIYAN RJ-271400831401844100/7081101
(बग्गड+) 		2714008000NRG24180620230360346 20/06/2023 OMLEE 2714008WL005355 OMLEE 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849451 Mrs. OMALI W/O SHRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 RIYAN RJ-271400831401844100/7081101-A
(बग्गड+) 		2714008000NRG24180620230360069 20/06/2023 MAINA DEVI 2714008WL005353 MAINA DEVI 00698 RMGB0000367 2040 2040 Processed 27/06/2023 2803849426 Miss. MAINADEVI WO SHRAWANLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 RIYAN RJ-271400831401844100/7081102
(बग्गड+) 		2714008000NRG24180620230360348 20/06/2023 MANOHARI 2714008WL005355 MANOHARI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849353 MRS MANOHARI MANOHARI STATE BANK OF INDIA(508548)
652 RIYAN RJ-271400831401844100/7081105-C
(बग्गड+) 		2714008000NRG24180620230360351 20/06/2023 MAMTA DEVI 2714008WL005355 MAMTA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849855 Mrs. MAMTA DEVI W/O RAMESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 RIYAN RJ-271400831401844100/7081106
(बग्गड+) 		2714008000NRG24180620230360352 20/06/2023 BHAGVATI 2714008WL005355 BHAGVATI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849386 Mrs. BHAGAWATI DEVI W/O RAM AVTAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 RIYAN RJ-271400831401844100/7081107-A
(बग्गड+) 		2714008000NRG24180620230360354 20/06/2023 INDRA DEVI 2714008WL005355 INDRA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849787 Mrs. INDRA DEVI INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 RIYAN RJ-271400831401844100/7081112
(बग्गड+) 		2714008000NRG24180620230360356 20/06/2023 OMA PURI 2714008WL005355 OMA PURI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849411 MR OM PURI STATE BANK OF INDIA(508548)
656 RIYAN RJ-271400831401844100/7081113-B
(बग्गड+) 		2714008000NRG24180620230360359 20/06/2023 PEMA PURI 2714008WL005355 PEMA PURI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849214 Mr. PEMA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 RIYAN RJ-271400831401844100/7081115
(बग्गड+) 		2714008000NRG24180620230360361 20/06/2023 SITA DEVI 2714008WL005355 SITA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849416 Mrs. SITA DEVI W/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 RIYAN RJ-271400831401844100/7081117
(बग्गड+) 		2714008000NRG24180620230360363 20/06/2023 RAMPYARI 2714008WL005355 RAMPYARI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849683 Mrs. RAMPYARI W/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 RIYAN RJ-271400831401844100/7081118
(बग्गड+) 		2714008000NRG24180620230360364 20/06/2023 RAMKARAN 2714008WL005355 RAMKARAN 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849617 Mrs. RAMU RAM S/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 RIYAN RJ-271400831401844100/7081120
(बग्गड+) 		2714008000NRG24180620230360368 20/06/2023 PHEPLI 2714008WL005355 PHEPLI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849637 Mrs. FEFALI DEVI W/O BOFA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 RIYAN RJ-271400831401844100/7081121
(बग्गड+) 		2714008000NRG24180620230360369 20/06/2023 RAMESHWARI 2714008WL005355 RAMESHWARI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849560 Mrs. RAMESHWARI W/O RAMDYAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 RIYAN RJ-271400831401844100/7081124
(बग्गड+) 		2714008000NRG24180620230360372 20/06/2023 CHUKA DEVI 2714008WL005355 CHUKA DEVI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849417 Mrs. CHUKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 RIYAN RJ-271400831401844100/7081125
(बग्गड+) 		2714008000NRG24180620230360373 20/06/2023 SHANTI DEVI 2714008WL005355 SHANTI DEVI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849681 Mrs. SHANTI DEVI W/O PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 RIYAN RJ-271400831401844100/7081126
(बग्गड+) 		2714008000NRG24180620230360375 20/06/2023 NARAYANAI DEVI 2714008WL005355 NARAYANAI DEVI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849709 Mrs. NARAYANI W/O DHARU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 RIYAN RJ-271400831401844100/7081126-A
(बग्गड+) 		2714008000NRG24180620230360376 20/06/2023 CHUKA DEVI 2714008WL005355 CHUKA DEVI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849751 Mrs. CHUKA DEVI W/O RATNA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 RIYAN RJ-271400831401844100/7081127
(बग्गड+) 		2714008000NRG24180620230360377 20/06/2023 MOHNI 2714008WL005355 MOHNI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849714 Mrs. MOVANI W/O ALPHU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 RIYAN RJ-271400831401844100/7081132
(बग्गड+) 		2714008000NRG24180620230360379 20/06/2023 CHHOTUDI 2714008WL005355 CHHOTUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849511 Mrs. CHHOTUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 RIYAN RJ-271400831401844100/7081132-A
(बग्गड+) 		2714008000NRG24180620230360380 20/06/2023 PAPPUDI 2714008WL005355 PAPPUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849848 Mrs. PAPUDI W/O KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 RIYAN RJ-271400831401844100/7081133
(बग्गड+) 		2714008000NRG24180620230360381 20/06/2023 GODARAM 2714008WL005355 GODARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849343 Mr. GODA RAM S/O HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 RIYAN RJ-271400831401844100/7081133-A
(बग्गड+) 		2714008000NRG24180620230360382 20/06/2023 BHANWARI 2714008WL005355 BHANWARI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849793 Mrs. BHAWRI DEVI W/O MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 RIYAN RJ-271400831401844100/7081134
(बग्गड+) 		2714008000NRG24180620230360383 20/06/2023 ELA DEVI 2714008WL005355 ELA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849778 Mrs. ELA W/O ARJUN PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 RIYAN RJ-271400831401844100/7081135
(बग्गड+) 		2714008000NRG24180620230360385 20/06/2023 PUSHAKI 2714008WL005355 PUSHAKI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849750 Mrs. PUSAKI W/O JORA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 RIYAN RJ-271400831401844100/7081136
(बग्गड+) 		2714008000NRG24180620230360387 20/06/2023 JANKARI 2714008WL005355 JANKARI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849262 Mr. JHANAKARI WO GANESHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 RIYAN RJ-271400831401844100/7081139
(बग्गड+) 		2714008000NRG24180620230360392 20/06/2023 DEVA RAM 2714008WL005355 DEVA RAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849293 Mr. DEVA RAM RAMU RAM BENIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 RIYAN RJ-271400831401844100/7081140
(बग्गड+) 		2714008000NRG24180620230360393 20/06/2023 MATHURAI 2714008WL005355 MATHURAI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849565 MRS MATHURA STATE BANK OF INDIA(508548)
676 RIYAN RJ-271400831401844100/7081141
(बग्गड+) 		2714008000NRG24180620230360396 20/06/2023 BAUDI 2714008WL005355 BAUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849443 Mrs. BAOU DEVI W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 RIYAN RJ-271400831401844100/7081142
(बग्गड+) 		2714008000NRG24180620230360398 20/06/2023 JATUDI 2714008WL005355 JATUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849197 Mrs. JETUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 RIYAN RJ-271400831401844100/7081142-A
(बग्गड+) 		2714008000NRG24180620230360399 20/06/2023 GAMLA 2714008WL005355 GAMLA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849479 Miss. GAMLI GAMLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 RIYAN RJ-271400831401844100/7081142-B
(बग्गड+) 		2714008000NRG24180620230360400 20/06/2023 GEETA 2714008WL005355 GEETA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849471 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 RIYAN RJ-271400831401844100/7081143
(बग्गड+) 		2714008000NRG24180620230360401 20/06/2023 SANTOSH 2714008WL005355 SANTOSH 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849448 Mrs. SANTOSH DEVI W/O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 RIYAN RJ-271400831401844100/7081144
(बग्गड+) 		2714008000NRG24180620230360402 20/06/2023 PARSA RAM 2714008WL005355 PARSA RAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849682 Mr. PARASA RAM S/O BHAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 RIYAN RJ-271400831401844100/7081146-B
(बग्गड+) 		2714008000NRG24180620230360404 20/06/2023 RAMKARAN 2714008WL005355 RAMKARAN 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849571 Mr. RAMA KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 RIYAN RJ-271400831401844100/7081146-C
(बग्गड+) 		2714008000NRG24180620230360405 20/06/2023 SURJAYA 2714008WL005355 SURJAYA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849350 Mrs. SURAJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 RIYAN RJ-271400831401844100/7081146-D
(बग्गड+) 		2714008000NRG24180620230360406 20/06/2023 MANJU 2714008WL005355 MANJU 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849490 Mrs. MANJU MANJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 RIYAN RJ-271400831401844100/7081148
(बग्गड+) 		2714008000NRG24180620230360407 20/06/2023 SHAMUDI 2714008WL005355 SHAMUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849399 Mrs. SAMUDRI W/O SUJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 RIYAN RJ-271400831401844100/7081149
(बग्गड+) 		2714008000NRG24180620230360408 20/06/2023 MOHNI 2714008WL005355 MOHNI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849497 Mrs. MOHANI W/O SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 RIYAN RJ-271400831401844100/7081152
(बग्गड+) 		2714008000NRG24180620230360410 20/06/2023 CHUKLI 2714008WL005355 CHUKLI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849263 Mrs. CHUKALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 RIYAN RJ-271400831401844100/7081152-A
(बग्गड+) 		2714008000NRG24180620230360411 20/06/2023 MAMTA 2714008WL005355 MAMTA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849486 Mrs. MAMTA WO BHARMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 RIYAN RJ-271400831401844100/7081154
(बग्गड+) 		2714008000NRG24180620230360412 20/06/2023 KACHU DEVI 2714008WL005355 KACHU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849398 Mrs. KACHU DEVI W/O SHIKU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 RIYAN RJ-271400831401844100/7081154-B
(बग्गड+) 		2714008000NRG24180620230360414 20/06/2023 GORA DEVI 2714008WL005355 GORA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849886 Mrs. GORA GORA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 RIYAN RJ-271400831401844100/7081156
(बग्गड+) 		2714008000NRG24180620230360415 20/06/2023 NARENDRA 2714008WL005355 NARENDRA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849424 Mrs. NARENDRA KANWAR W/O BHAWR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 RIYAN RJ-271400831401844100/7081160
(बग्गड+) 		2714008000NRG24180620230360419 20/06/2023 BAJAY SINGH 2714008WL005355 BAJAY SINGH 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849747 Mrs. VIJYA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 RIYAN RJ-271400831401844100/7081161
(बग्गड+) 		2714008000NRG24180620230360070 20/06/2023 MUKESH 2714008WL005353 MUKESH 00698 RMGB0000367 2040 2040 Processed 27/06/2023 2803849379 Mr. MUKESH MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 RIYAN RJ-271400831401844100/7081161
(बग्गड+) 		2714008000NRG24180620230360421 20/06/2023 OMI 2714008WL005355 OMI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849319 Mrs. OMA W/O MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 RIYAN RJ-271400831401844100/7081165
(बग्गड+) 		2714008000NRG24180620230360424 20/06/2023 MADAN LAL 2714008WL005355 MADAN LAL 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849358 Mrs. MADAN LAL S/O DHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 RIYAN RJ-271400831401844100/7081165-B
(बग्गड+) 		2714008000NRG24180620230360426 20/06/2023 ANJALI 2714008WL005355 ANJALI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849899 Mrs. ANJALI ANJALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 RIYAN RJ-271400831401844100/7081166-A
(बग्गड+) 		2714008000NRG24180620230360428 20/06/2023 Neni devi 2714008WL005355 Neni devi 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849795 Mrs. NAINI W/O HEELAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 RIYAN RJ-271400831401844100/7081168
(बग्गड+) 		2714008000NRG24180620230360431 20/06/2023 SANTOSH 2714008WL005355 SANTOSH 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849440 SANTOSH W/O LAXMAN UCO BANK(607066)
699 RIYAN RJ-271400831401844100/7081169
(बग्गड+) 		2714008000NRG24180620230361534 20/06/2023 RAJJAK MO 2714008WL005364 RAJJAK MO 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849706 Mr. RAJAK MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 RIYAN RJ-271400831401844100/7081171
(बग्गड+) 		2714008000NRG24180620230360434 20/06/2023 GULABI 2714008WL005355 GULABI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849335 Mrs. GULABI DEVI W/O RAM KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 RIYAN RJ-271400831401844100/7081172
(बग्गड+) 		2714008000NRG24180620230360435 20/06/2023 HABUDI 2714008WL005355 HABUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849407 Mrs. HUBUDI W/O HARJIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 RIYAN RJ-271400831401844100/7081172-A
(बग्गड+) 		2714008000NRG24180620230360436 20/06/2023 SURJYA 2714008WL005355 SURJYA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849843 Mrs. SURAJAYA DEVI W/O NARASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 RIYAN RJ-271400831401844100/7081176
(बग्गड+) 		2714008000NRG24180620230360437 20/06/2023 GYARSHI 2714008WL005355 GYARSHI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849322 Mrs. IGAYARASI W/O TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 RIYAN RJ-271400831401844100/7081177
(बग्गड+) 		2714008000NRG24180620230360438 20/06/2023 DARIYAV 2714008WL005355 DARIYAV 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849561 Mrs. DARUDI W/O MEGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 RIYAN RJ-271400831401844100/7081178
(बग्गड+) 		2714008000NRG24180620230360439 20/06/2023 BHANWAR LAL 2714008WL005355 BHANWAR LAL 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849512 Mr. BHANVAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 RIYAN RJ-271400831401844100/7081178-B
(बग्गड+) 		2714008000NRG24180620230360440 20/06/2023 DHARMARAM 2714008WL005355 DHARMARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849252 DharmaRam BANK OF BARODA(606985)
707 RIYAN RJ-271400831401844100/7081186
(बग्गड+) 		2714008000NRG24180620230360443 20/06/2023 SAROJ 2714008WL005355 SAROJ 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849331 Mrs. SAROJ DEVI W/O GHANSHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 RIYAN RJ-271400831401844100/7081187
(बग्गड+) 		2714008000NRG24180620230360444 20/06/2023 CHUKA 2714008WL005355 CHUKA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849520 Mrs. CHAKUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 RIYAN RJ-271400831401844100/7081188
(बग्गड+) 		2714008000NRG24180620230360445 20/06/2023 BAJUDI 2714008WL005355 BAJUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849318 Mrs. BAJUDI W/O RIDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 RIYAN RJ-271400831401844100/7081189
(बग्गड+) 		2714008000NRG24180620230360446 20/06/2023 KESUDI 2714008WL005355 KESUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849588 Mrs. KESUDEVI WO DEVARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 RIYAN RJ-271400831401844100/7081190-A
(बग्गड+) 		2714008000NRG24180620230360447 20/06/2023 genduri 2714008WL005355 genduri 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849841 Mrs. GENDUDI W/O JASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 RIYAN RJ-271400831401844100/7081192
(बग्गड+) 		2714008000NRG24180620230360448 20/06/2023 CHUKLI 2714008WL005355 CHUKLI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849496 Mrs. CHUKALI W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 RIYAN RJ-271400831401844100/7081194
(बग्गड+) 		2714008000NRG24180620230360449 20/06/2023 RAMI 2714008WL005355 RAMI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849452 Mrs. RAMPYARI W/O DHULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 RIYAN RJ-271400831401844100/7081196
(बग्गड+) 		2714008000NRG24180620230360450 20/06/2023 RAMESI 2714008WL005355 RAMESI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849323 Mrs. RAMESHVARI W/O BANSHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 RIYAN RJ-271400831401844100/7081198
(बग्गड+) 		2714008000NRG24180620230360451 20/06/2023 KELKI 2714008WL005355 KELKI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849310 Mrs. KELKI DEVI W/O BOFA RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 RIYAN RJ-271400831401844100/7081198-A
(बग्गड+) 		2714008000NRG24180620230360452 20/06/2023 SUVARAM 2714008WL005355 SUVARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849615 Mr. SUWA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 RIYAN RJ-271400831401844100/7081199
(बग्गड+) 		2714008000NRG24180620230360453 20/06/2023 KANCHAN DEVI 2714008WL005355 KANCHAN DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849947 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
718 RIYAN RJ-271400831401844100/7081201
(बग्गड+) 		2714008000NRG24180620230360454 20/06/2023 CHUKA DEVI 2714008WL005355 CHUKA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849604 Mrs. CHUKALI DEVI W/O GHEWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 RIYAN RJ-271400831401844100/7081201-C
(बग्गड+) 		2714008000NRG24180620230360457 20/06/2023 SANTOSH 2714008WL005355 SANTOSH 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849536 MRS SANTOSH STATE BANK OF INDIA(508548)
720 RIYAN RJ-271400831401844100/7081204-A
(बग्गड+) 		2714008000NRG24180620230360458 20/06/2023 Manju devi 2714008WL005355 Manju devi 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849540 Mrs. MANJU DEVI WO RAM AVATAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 RIYAN RJ-271400831401844100/7081205
(बग्गड+) 		2714008000NRG24180620230360459 20/06/2023 MOTILAL 2714008WL005355 MOTILAL 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849538 Mr. MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 RIYAN RJ-271400831401844100/7081206
(बग्गड+) 		2714008000NRG24180620230360460 20/06/2023 PANNA LAL 2714008WL005355 PANNA LAL 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849374 Mr. PANA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 RIYAN RJ-271400831401844100/7081207
(बग्गड+) 		2714008000NRG24180620230360461 20/06/2023 URMILA 2714008WL005355 URMILA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849202 Mrs. URMILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 RIYAN RJ-271400831401844100/7081209
(बग्गड+) 		2714008000NRG24180620230360466 20/06/2023 RAJU DEVI 2714008WL005355 RAJU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849954 Mrs. RAJU DEVI W/O KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 RIYAN RJ-271400831401844100/7081211
(बग्गड+) 		2714008000NRG24180620230360468 20/06/2023 BABUDI 2714008WL005355 BABUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849715 Mrs. BABURI W/O MANGI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 RIYAN RJ-271400831401844100/7081212
(बग्गड+) 		2714008000NRG24180620230360469 20/06/2023 PAPU DEVI 2714008WL005355 PAPU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849193 Mrs. PAPUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 RIYAN RJ-271400831401844100/7081215
(बग्गड+) 		2714008000NRG24180620230360471 20/06/2023 SANTOSH 2714008WL005355 SANTOSH 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849738 Mrs. SANTOSH DEVI SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 RIYAN RJ-271400831401844100/7081216
(बग्गड+) 		2714008000NRG24180620230360472 20/06/2023 PUSA RAM 2714008WL005355 PUSA RAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849688 MR PUSA RAM STATE BANK OF INDIA(508548)
729 RIYAN RJ-271400831401844100/7081216-A
(बग्गड+) 		2714008000NRG24180620230360072 20/06/2023 SHOBHA 2714008WL005353 SHOBHA 00698 RMGB0000367 2040 2040 Processed 27/06/2023 2803849833 Mrs. SHOBHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 RIYAN RJ-271400831401844100/7081217
(बग्गड+) 		2714008000NRG24180620230360474 20/06/2023 SUGNARAM 2714008WL005355 SUGNARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849697 Mr. SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 RIYAN RJ-271400831401844100/7081218
(बग्गड+) 		2714008000NRG24180620230360477 20/06/2023 GEETA 2714008WL005355 GEETA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849711 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 RIYAN RJ-271400831401844100/7081219
(बग्गड+) 		2714008000NRG24180620230360478 20/06/2023 KESUDI 2714008WL005355 KESUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849696 Mr. KESUDI DEVI SO KHETA RAM REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 RIYAN RJ-271400831401844100/7081221
(बग्गड+) 		2714008000NRG24180620230361535 20/06/2023 GEETA 2714008WL005364 GEETA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849748 Mrs. GEETA DEVI W/O MANGU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 RIYAN RJ-271400831401844100/7081222
(बग्गड+) 		2714008000NRG24180620230361536 20/06/2023 SOHNI 2714008WL005364 SOHNI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849753 Mrs. SOHANI SOHANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 RIYAN RJ-271400831401844100/7081222-A
(बग्गड+) 		2714008000NRG24180620230361537 20/06/2023 koshlya 2714008WL005364 koshlya 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849852 Mrs. KAUSHALAYA KUDIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 RIYAN RJ-271400831401844100/7081223
(बग्गड+) 		2714008000NRG24180620230361538 20/06/2023 KACHARURAM 2714008WL005364 KACHARURAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849295 Kachara Ram BANK OF BARODA(606985)
737 RIYAN RJ-271400831401844100/7081226
(बग्गड+) 		2714008000NRG24180620230361539 20/06/2023 MENA DEVI 2714008WL005364 MENA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849752 Mrs. MAINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 RIYAN RJ-271400831401844100/7081227
(बग्गड+) 		2714008000NRG24180620230361540 20/06/2023 MOHAN 2714008WL005364 MOHAN 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849801 Mr. MOHANRAM REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 RIYAN RJ-271400831401844100/7081228-A
(बग्गड+) 		2714008000NRG24180620230361542 20/06/2023 SUMAN DEVI 2714008WL005364 SUMAN DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849898 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 RIYAN RJ-271400831401844100/7081229
(बग्गड+) 		2714008000NRG24180620230361543 20/06/2023 MAYA 2714008WL005364 MAYA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849842 MAYA . INDIAN OVERSEAS BANK(508541)
741 RIYAN RJ-271400831401844100/7081230
(बग्गड+) 		2714008000NRG24180620230361544 20/06/2023 SHARDA 2714008WL005364 SHARDA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849755 Mr. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 RIYAN RJ-271400831401844100/7081231
(बग्गड+) 		2714008000NRG24180620230361545 20/06/2023 GOVIND RAM 2714008WL005364 GOVIND RAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849195 Mr. GOVIND RAM SO DALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 RIYAN RJ-271400831401844100/7081232
(बग्गड+) 		2714008000NRG24180620230361546 20/06/2023 SHANTI 2714008WL005364 SHANTI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849703 Mrs. SHANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 RIYAN RJ-271400831401844100/7081233
(बग्गड+) 		2714008000NRG24180620230361547 20/06/2023 RADHA 2714008WL005364 RADHA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849756 Mrs. RADHA DEVI W/O KABU RAM REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 RIYAN RJ-271400831401844100/7081233-B
(बग्गड+) 		2714008000NRG24180620230361548 20/06/2023 Tara chand 2714008WL005364 Tara chand 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849582 MR TARACHAND K KUDIYA STATE BANK OF INDIA(508548)
746 RIYAN RJ-271400831401844100/7081233-B
(बग्गड+) 		2714008000NRG24180620230360073 20/06/2023 Urmila 2714008WL005353 Urmila 00698 RMGB0000367 2040 2040 Processed 27/06/2023 2803849575 URMILA TARACHAND KURDIYA CANARA BANK(508532)
747 RIYAN RJ-271400831401844100/7081239
(बग्गड+) 		2714008000NRG24180620230361550 20/06/2023 PUKHRAJ 2714008WL005364 PUKHRAJ 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849432 Mr. PUKHRAJ PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 RIYAN RJ-271400831401844100/7081240
(बग्गड+) 		2714008000NRG24180620230361551 20/06/2023 JASODA 2714008WL005364 JASODA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849269 Mrs. JASODA DEVI W/O HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 RIYAN RJ-271400831401844100/7081241
(बग्गड+) 		2714008000NRG24180620230361552 20/06/2023 SHANTI 2714008WL005364 SHANTI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849720 Mrs. SHANTI W/O MOTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 RIYAN RJ-271400831401844100/7081241
(बग्गड+) 		2714008000NRG24180620230361553 20/06/2023 VISHNU 2714008WL005364 VISHNU 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849533 Mr. VISHANARAM VISHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 RIYAN RJ-271400831401844100/7081243-A
(बग्गड+) 		2714008000NRG24180620230361555 20/06/2023 JOGI RAM 2714008WL005364 JOGI RAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849527 Mr. JOGI RAM SO CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 RIYAN RJ-271400831401844100/7081244
(बग्गड+) 		2714008000NRG24180620230361557 20/06/2023 SAVAL RAM 2714008WL005364 SAVAL RAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849508 Mr. SAVAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 RIYAN RJ-271400831401844100/7081244-A
(बग्गड+) 		2714008000NRG24180620230361558 20/06/2023 NATHU RAM 2714008WL005364 NATHU RAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849526 NATHURAM SAWALRAM KURADIYA BANK OF BARODA(606985)
754 RIYAN RJ-271400831401844100/7081246
(बग्गड+) 		2714008000NRG24180620230361560 20/06/2023 MANJU 2714008WL005364 MANJU 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849719 Mrs. MANJU W/O RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 RIYAN RJ-271400831401844100/7081247-A
(बग्गड+) 		2714008000NRG24180620230361561 20/06/2023 PARWATI 2714008WL005364 PARWATI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849332 Mrs. PARVATI DEVI W/O PRAKASH REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 RIYAN RJ-271400831401844100/7081247-C
(बग्गड+) 		2714008000NRG24180620230361563 20/06/2023 MANJU DEVI 2714008WL005364 MANJU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849846 MR MANJUDEVI MADANLAL KURADIYA STATE BANK OF INDIA(508548)
757 RIYAN RJ-271400831401844100/7081249
(बग्गड+) 		2714008000NRG24180620230361565 20/06/2023 PUKHRAJ 2714008WL005364 PUKHRAJ 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849194 Mr. PUKHRAJ SO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 RIYAN RJ-271400831401844100/7081264
(बग्गड+) 		2714008000NRG24180620230361568 20/06/2023 PATASI 2714008WL005364 PATASI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849521 Mrs. PATASI WO PURANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 RIYAN RJ-271400831401844100/7171533
(बग्गड+) 		2714008000NRG24180620230361569 20/06/2023 RATNI 2714008WL005364 RATNI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849470 Mrs. RATANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 RIYAN RJ-271400831401844100/7228701
(बग्गड+) 		2714008000NRG24180620230361572 20/06/2023 SURJYA 2714008WL005364 SURJYA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849339 Mrs. SURAJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 RIYAN RJ-271400831401844100/7228702
(बग्गड+) 		2714008000NRG24180620230361573 20/06/2023 SHARDA 2714008WL005364 SHARDA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849553 Mrs. SARDA DEVI W/ORAGHUNATH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 RIYAN RJ-271400831401844100/7228703
(बग्गड+) 		2714008000NRG24180620230361574 20/06/2023 SOHNI 2714008WL005364 SOHNI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849678 Mrs. SOHANI WO LAXMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 RIYAN RJ-271400831401844100/7228703-A
(बग्गड+) 		2714008000NRG24180620230361575 20/06/2023 VIMLA 2714008WL005364 VIMLA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849478 Ms. VIMALA DEVI CENTRAL BANK OF INDIA(607115)
764 RIYAN RJ-271400831401844100/7228704
(बग्गड+) 		2714008000NRG24180620230361576 20/06/2023 BHIKLI 2714008WL005364 BHIKLI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849442 Mrs. BHIKALI DEVI W/O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 RIYAN RJ-271400831401844100/7228704-A
(बग्गड+) 		2714008000NRG24180620230361577 20/06/2023 RAJU DEVI 2714008WL005364 RAJU DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849431 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 RIYAN RJ-271400831401844100/7228705-A
(बग्गड+) 		2714008000NRG24180620230361579 20/06/2023 REKHA 2714008WL005364 REKHA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849473 Mrs. REKHA WO NORAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 RIYAN RJ-271400831401844100/7228706
(बग्गड+) 		2714008000NRG24180620230361580 20/06/2023 AASHARAM BENIWAL 2714008WL005364 AASHARAM BENIWAL 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849718 Mr. ASARAM BENIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 RIYAN RJ-271400831401844100/7228706
(बग्गड+) 		2714008000NRG24180620230361581 20/06/2023 BHAGUDI 2714008WL005364 BHAGUDI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849614 Mrs. BHAGUDI DEVI W/O ASHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 RIYAN RJ-271400831401844100/7228707
(बग्गड+) 		2714008000NRG24180620230361582 20/06/2023 GEETA 2714008WL005364 GEETA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849367 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 RIYAN RJ-271400831401844100/7228707-A
(बग्गड+) 		2714008000NRG24180620230361583 20/06/2023 MAYA 2714008WL005364 MAYA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849209 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 RIYAN RJ-271400831401844100/7228708
(बग्गड+) 		2714008000NRG24180620230361584 20/06/2023 BHARPAI 2714008WL005364 BHARPAI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849267 MRS BHARPAYI BHARPAYI STATE BANK OF INDIA(508548)
772 RIYAN RJ-271400831401844100/8795005
(बग्गड+) 		2714008000NRG24180620230360479 20/06/2023 AAYCHUKI 2714008WL005355 AAYCHUKI 00698 RMGB0000367 2008 2008 Rejected 28/06/2023 2803849901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 RIYAN RJ-271400831401844100/8795050
(बग्गड+) 		2714008000NRG24180620230360075 20/06/2023 PARASA RAM 2714008WL005353 PARASA RAM 00698 RMGB0000367 2040 2040 Processed 27/06/2023 2803849422 Mr. PARSARAM SO BUDHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 RIYAN RJ-271400831401844100/8795108
(बग्गड+) 		2714008000NRG24180620230361586 20/06/2023 MANGARAM 2714008WL005364 MANGARAM 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849953 Mr. MANGA RAM MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 RIYAN RJ-271400831401844100/8795116
(बग्गड+) 		2714008000NRG24180620230361591 20/06/2023 NATHI 2714008WL005364 NATHI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849200 Mrs. NATI DEVI WO BIRDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 RIYAN RJ-271400831401844100/8795117
(बग्गड+) 		2714008000NRG24180620230361592 20/06/2023 MUNNI 2714008WL005364 MUNNI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849305 Mrs. MUNKI WO RAMKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 RIYAN RJ-271400831401844100/8795118
(बग्गड+) 		2714008000NRG24180620230361593 20/06/2023 SUKHA RAM 2714008WL005364 SUKHA RAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849441 SUKHA RAM SO UGRA RAM BANK OF BARODA(606985)
778 RIYAN RJ-271400831401844100/8795120
(बग्गड+) 		2714008000NRG24180620230361594 20/06/2023 SABURI 2714008WL005364 SABURI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849495 Mrs. SABUDI W/O GISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 RIYAN RJ-271400831401844100/8795121
(बग्गड+) 		2714008000NRG24180620230361595 20/06/2023 CHANDA 2714008WL005364 CHANDA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849712 Mrs. CHANDA DEVI CHANDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 RIYAN RJ-271400831401844100/8795122
(बग्गड+) 		2714008000NRG24180620230361596 20/06/2023 KAMLA 2714008WL005364 KAMLA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849301 Mrs. KAMLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 RIYAN RJ-271400831401844100/8795122-A
(बग्गड+) 		2714008000NRG24180620230361597 20/06/2023 RAMLAL 2714008WL005364 RAMLAL 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849574 Ram Lal BANK OF BARODA(606985)
782 RIYAN RJ-271400831401844100/8795123
(बग्गड+) 		2714008000NRG24180620230361598 20/06/2023 UGMARAM 2714008WL005364 UGMARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849783 Mr. UGAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 RIYAN RJ-271400831401844100/8795123-A
(बग्गड+) 		2714008000NRG24180620230361599 20/06/2023 Munni devi 2714008WL005364 Munni devi 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849791 Mrs. MUNNI DEVI W/O MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 RIYAN RJ-271400831401844100/8795124
(बग्गड+) 		2714008000NRG24180620230361600 20/06/2023 LICHHDHI 2714008WL005364 LICHHDHI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849514 Mrs. BICHHUDI W/O RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 RIYAN RJ-271400831401844100/8795125
(बग्गड+) 		2714008000NRG24180620230361601 20/06/2023 JIMNAI 2714008WL005364 JIMNAI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849271 Mrs. JIMANI DEVI W/O BODU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 RIYAN RJ-271400831401844100/8795126
(बग्गड+) 		2714008000NRG24180620230361602 20/06/2023 SHARDA 2714008WL005364 SHARDA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849346 Mrs. SHARDA W/O GANAPAT PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 RIYAN RJ-271400831401844100/8795127-B
(बग्गड+) 		2714008000NRG24180620230361607 20/06/2023 HADMAN RAM 2714008WL005364 HADMAN RAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849480 MR HADMAN RAM STATE BANK OF INDIA(508548)
788 RIYAN RJ-271400831401844100/8795129
(बग्गड+) 		2714008000NRG24180620230361610 20/06/2023 SUGNARAM 2714008WL005364 SUGNARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849300 Mr. SUGANA RAM S/O JALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 RIYAN RJ-271400831401844100/8795129-A
(बग्गड+) 		2714008000NRG24180620230361611 20/06/2023 BAUDI DEVI 2714008WL005364 BAUDI DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849883 Mrs. BAUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 RIYAN RJ-271400831401844100/8795132
(बग्गड+) 		2714008000NRG24180620230361614 20/06/2023 SANTOSH 2714008WL005364 SANTOSH 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849265 Mrs. SANTOSH DEVI W/O VISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 RIYAN RJ-271400831401844100/8795132-A
(बग्गड+) 		2714008000NRG24180620230361615 20/06/2023 JALARAM 2714008WL005364 JALARAM 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849298 Mr. JALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
792 RIYAN RJ-271400831401844100/8795133
(बग्गड+) 		2714008000NRG24180620230361616 20/06/2023 SITA DEVI 2714008WL005364 SITA DEVI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849499 Mr. SITA DEVI W/O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
793 RIYAN RJ-271400831401844100/8795133-A
(बग्गड+) 		2714008000NRG24180620230361617 20/06/2023 SANTOSH 2714008WL005364 SANTOSH 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849475 Mrs. SANTU KALASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
794 RIYAN RJ-271400831401844100/8795134
(बग्गड+) 		2714008000NRG24180620230361620 20/06/2023 BAJUDI 2714008WL005364 BAJUDI 00698 RMGB0000367 1757 1757 Processed 27/06/2023 2803849320 Mrs. BAJUDI W/O MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
795 RIYAN RJ-271400831401844100/8795135
(बग्गड+) 		2714008000NRG24180620230361622 20/06/2023 PARMUDI 2714008WL005364 PARMUDI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849352 Mrs. PARAMA W/O HANUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
796 RIYAN RJ-271400831401844100/8795135-A
(बग्गड+) 		2714008000NRG24180620230361623 20/06/2023 SUSHILA 2714008WL005364 SUSHILA 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849482 Mrs. SUSHILA MAKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
797 RIYAN RJ-271400831401844100/8795139
(बग्गड+) 		2714008000NRG24180620230361625 20/06/2023 PARMAI 2714008WL005364 PARMAI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849515 Mrs. PREM DEVI W/O CHOUTHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
798 RIYAN RJ-271400831401844100/8795140
(बग्गड+) 		2714008000NRG24180620230361626 20/06/2023 GULABI 2714008WL005364 GULABI 00698 RMGB0000367 2008 2008 Processed 27/06/2023 2803849707 Mrs. GULABI DEVI W/O NARAYAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1089350 1089350
799 RIYAN RJ-271400831401844100/3971785
(बग्गड+) 		2714008000NRG24180620230361445 20/06/2023 SANTURI 2714008WL005364 SANTURI 00698 RMGB0000490 2008 2008 Processed 27/06/2023 2803849759 SANTOSH DEVI W/O PIRA RAM UCO BANK(607066)
SubTotal 2008 2008
Total 1576706 1576706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIYAN RJ2714008_200623APB_FTO_74115 AXIS BANK UTIB0001255 MERTA CITY 2008
2 RIYAN RJ2714008_200623APB_FTO_74115 Bank of Baroda BARB0AJMERX AJMER MAIN 3765
3 RIYAN RJ2714008_200623APB_FTO_74115 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 134258
4 RIYAN RJ2714008_200623APB_FTO_74115 Canara Bank CNRB0003378 MERTA CITY 13805
5 RIYAN RJ2714008_200623APB_FTO_74115 Central Bank Of India CBIN0280441 MERTA CITY 21837
6 RIYAN RJ2714008_200623APB_FTO_74115 District Central Cooperative Bank RSCB0028007 THE NAGAUR CENTRAL COOP BANK LTD RIYAN BADI 2008
7 RIYAN RJ2714008_200623APB_FTO_74115 ICICI BANK ICIC0000882 MERTA CITY 3765
8 RIYAN RJ2714008_200623APB_FTO_74115 ICICI BANK ICIC0006820 GOVINDGARH 3765
9 RIYAN RJ2714008_200623APB_FTO_74115 Indian Bank IDIB000M646 Jaipur Merta City 23877
10 RIYAN RJ2714008_200623APB_FTO_74115 Punjab National Bank PUNB0043910 Palri Kalan Nagaur 4016
11 RIYAN RJ2714008_200623APB_FTO_74115 Punjab National Bank PUNB0051710 Dhegana 2008
12 RIYAN RJ2714008_200623APB_FTO_74115 Punjab National Bank PUNB0735400 MERTA CITY 8032
13 RIYAN RJ2714008_200623APB_FTO_74115 State Bank of India SBIN0011401 MERTA CITY 84998
14 RIYAN RJ2714008_200623APB_FTO_74115 State Bank of India SBIN0016159 Indawar 2008
15 RIYAN RJ2714008_200623APB_FTO_74115 State Bank of India SBIN0031113 MAKRANA 2008
16 RIYAN RJ2714008_200623APB_FTO_74115 State Bank of India SBIN0031115 MERTA CITY 69025
17 RIYAN RJ2714008_200623APB_FTO_74115 State Bank of India SBIN0031117 DEGANA 11797
18 RIYAN RJ2714008_200623APB_FTO_74115 State Bank of India SBIN0031121 RIYAN BARI 36144
19 RIYAN RJ2714008_200623APB_FTO_74115 State Bank of India SBIN0032066 THANWALA 2008
20 RIYAN RJ2714008_200623APB_FTO_74115 UCO Bank UCBA0000497 MERTA CITY 27610
21 RIYAN RJ2714008_200623APB_FTO_74115 UCO Bank UCBA0000634 REN 5773
22 RIYAN RJ2714008_200623APB_FTO_74115 UCO Bank UCBA0002718 Dangawas 4016
23 RIYAN RJ2714008_200623APB_FTO_74115 UCO Bank UCBA0003286 PADUKALAN 1757
24 RIYAN RJ2714008_200623APB_FTO_74115 IDFC Bank IDFB0042124 Jaipur Branch 3765
25 RIYAN RJ2714008_200623APB_FTO_74115 AU Small Finance Bank Limited AUBL0002256 GOTAN 2008
26 RIYAN RJ2714008_200623APB_FTO_74115 India Post Payments Bank IPOS0000001 NAGAUR 9287
27 RIYAN RJ2714008_200623APB_FTO_74115 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000367 PADOO KALLAN 1089350
28 RIYAN RJ2714008_200623APB_FTO_74115 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000490 SENSARA 2008

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