Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:48 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : RIYAN
Fto No. : RJ2714008_120523APB_FTO_40532
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-271400830001836000/3966192-B
(चुन्िदया) 		2714008000NRG24120520230150089 12/05/2023 SONA RAM 2714008WL002445 SONA RAM 00032 UTIB0001255 3012 3012 Processed 17/05/2023 1642696643 SONA RAM AXIS BANK(607153)
2 RIYAN RJ-271400830001836100/3964720
(चुन्िदया) 		2714008000NRG24120520230150137 12/05/2023 HAMIRA RAM 2714008WL002445 HAMIRA RAM 00032 UTIB0001255 3012 3012 Processed 17/05/2023 1642696778 HAMEERA RAM SO GHISA RAM CANARA BANK(508532)
3 RIYAN RJ-271400831501839100/7082701-A
(गंवारड़ी) 		2714008000NRG24120520230149449 12/05/2023 MAHENDRA CHOUDHARY 2714008WL002442 MAHENDRA CHOUDHARY 00032 UTIB0001255 2541 2541 Processed 17/05/2023 1642696961 Mr. MAHENDRA CHAUDHARY S/O RAM SWAROOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
4 RIYAN RJ-271400831501839100/7082706-A
(गंवारड़ी) 		2714008000NRG24120520230149450 12/05/2023 Ramavatar 2714008WL002442 Ramavatar 00032 UTIB0001255 2541 2541 Processed 17/05/2023 1642696568 Ramavatar BANK OF BARODA(606985)
5 RIYAN RJ-271400831501843300/7082764-A
(गंवारड़ी) 		2714008000NRG24120520230149265 12/05/2023 Setha Puri 2714008WL002440 Setha Puri 00032 UTIB0001255 2748 2748 Processed 17/05/2023 1642696566 MR SETHA PURI STATE BANK OF INDIA(508548)
6 RIYAN RJ-271400831501843300/7082893-A
(गंवारड़ी) 		2714008000NRG24120520230149299 12/05/2023 BHEERMA RAM 2714008WL002440 BHEERMA RAM 00032 UTIB0001255 2748 2748 Processed 17/05/2023 1642696567 BHEERMA RAM MEGWAL SO SH NIBHARAM MEGWAL CANARA BANK(508532)
SubTotal 16602 16602
7 RIYAN RJ-271400830001836000/3966051-A
(चुन्िदया) 		2714008000NRG24120520230150506 12/05/2023 Farjana Bano 2714008WL002448 Farjana Bano 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696235 FARJANA BANO WO AJIJ KHAN BANK OF BARODA(606985)
8 RIYAN RJ-271400830001836000/3966053-A
(चुन्िदया) 		2714008000NRG24120520230150508 12/05/2023 Ramjankhan 2714008WL002448 Ramjankhan 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696234 Ramjan Khan BANK OF BARODA(606985)
9 RIYAN RJ-271400830001836000/3966073-A
(चुन्िदया) 		2714008000NRG24120520230150540 12/05/2023 Kismat banu 2714008WL002448 Kismat banu 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696571 KISMAT BANU CANARA BANK(508532)
10 RIYAN RJ-271400830001836000/3966078-A
(चुन्िदया) 		2714008000NRG24120520230150545 12/05/2023 Firoj khan 2714008WL002448 Firoj khan 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696247 Firoj Khan BANK OF BARODA(606985)
11 RIYAN RJ-271400830001836000/3966089
(चुन्िदया) 		2714008000NRG24120520230150557 12/05/2023 RUPARAM 2714008WL002448 RUPARAM 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696651 ROOPA RAM SO DAMA RAM BANK OF BARODA(606985)
12 RIYAN RJ-271400830001836000/3966155-B
(चुन्िदया) 		2714008000NRG24120520230150566 12/05/2023 pralad 2714008WL002448 pralad 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696639 PRAHALAD S O SHIMBHU RAM BANK OF BARODA(606985)
13 RIYAN RJ-271400830001836000/3966156-C
(चुन्िदया) 		2714008000NRG24120520230150012 12/05/2023 champa 2714008WL002445 champa 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696864 Champa Devi BANK OF BARODA(606985)
14 RIYAN RJ-271400830001836000/3966156-C
(चुन्िदया) 		2714008000NRG24120520230150011 12/05/2023 pusa ram 2714008WL002445 pusa ram 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696860 Pusaram BANK OF BARODA(606985)
15 RIYAN RJ-271400830001836000/3966156-D
(चुन्िदया) 		2714008000NRG24120520230150014 12/05/2023 indra 2714008WL002445 indra 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696861 Indra Devi BANK OF BARODA(606985)
16 RIYAN RJ-271400830001836000/3966156-D
(चुन्िदया) 		2714008000NRG24120520230150013 12/05/2023 richhapal 2714008WL002445 richhapal 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696859 RICHHA PAL BANK OF BARODA(606985)
17 RIYAN RJ-271400830001836000/3966157
(चुन्िदया) 		2714008000NRG24120520230150015 12/05/2023 BHANWRURAM 2714008WL002445 BHANWRURAM 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696170 Bhanwar Lal BANK OF BARODA(606985)
18 RIYAN RJ-271400830001836000/3966157
(चुन्िदया) 		2714008000NRG24120520230150016 12/05/2023 JASURI 2714008WL002445 JASURI 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696728 Jassudi Devi BANK OF BARODA(606985)
19 RIYAN RJ-271400830001836000/3966176
(चुन्िदया) 		2714008000NRG24120520230150060 12/05/2023 PANCHUDI 2714008WL002445 PANCHUDI 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696875 PANCHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RIYAN RJ-271400830001836000/3966176
(चुन्िदया) 		2714008000NRG24120520230150059 12/05/2023 PARASRAM 2714008WL002445 PARASRAM 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696252 PARMA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
21 RIYAN RJ-271400830001836000/3966176-B
(चुन्िदया) 		2714008000NRG24120520230150062 12/05/2023 kabudi 2714008WL002445 kabudi 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696390 Kabudi BANK OF BARODA(606985)
22 RIYAN RJ-271400830001836000/3966181-B
(चुन्िदया) 		2714008000NRG24120520230150076 12/05/2023 rakesh 2714008WL002445 rakesh 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696388 Rakesh BANK OF BARODA(606985)
23 RIYAN RJ-271400830001836000/3966181-B
(चुन्िदया) 		2714008000NRG24120520230150077 12/05/2023 sushila 2714008WL002445 sushila 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696393 Sushila BANK OF BARODA(606985)
24 RIYAN RJ-271400830001836000/3966183
(चुन्िदया) 		2714008000NRG24120520230150080 12/05/2023 Khetaram 2714008WL002445 Khetaram 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696478 KHETARAM BANK OF BARODA(606985)
25 RIYAN RJ-271400830001836000/3966183-C
(चुन्िदया) 		2714008000NRG24120520230150082 12/05/2023 Ramkishor 2714008WL002445 Ramkishor 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696391 Ram Kishor BANK OF BARODA(606985)
26 RIYAN RJ-271400830001836000/3966192-C
(चुन्िदया) 		2714008000NRG24120520230150090 12/05/2023 bhuta ram 2714008WL002445 bhuta ram 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696647 Bhuta Ram BANK OF BARODA(606985)
27 RIYAN RJ-271400830001836000/3966193-A
(चुन्िदया) 		2714008000NRG24120520230150091 12/05/2023 KISHORRAM 2714008WL002445 KISHORRAM 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696253 Kishor Ram BANK OF BARODA(606985)
28 RIYAN RJ-271400830001836000/3966197-B
(चुन्िदया) 		2714008000NRG24120520230150103 12/05/2023 Panchu devi 2714008WL002445 Panchu devi 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696386 Panchu Devi BANK OF BARODA(606985)
29 RIYAN RJ-271400830001836000/3966200
(चुन्िदया) 		2714008000NRG24120520230150106 12/05/2023 alpu ram 2714008WL002445 alpu ram 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696825 Alpu Ram BANK OF BARODA(606985)
30 RIYAN RJ-271400830001836000/3966200
(चुन्िदया) 		2714008000NRG24120520230150107 12/05/2023 NENURI 2714008WL002445 NENURI 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696826 Nenudi BANK OF BARODA(606985)
31 RIYAN RJ-271400830001836000/7079053-A
(चुन्िदया) 		2714008000NRG24120520230150114 12/05/2023 suwaram 2714008WL002445 suwaram 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696385 Suva Ram BANK OF BARODA(606985)
32 RIYAN RJ-271400830001836000/7325109-C
(चुन्िदया) 		2714008000NRG24120520230150573 12/05/2023 Sangeeta 2714008WL002448 Sangeeta 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696921 Sangeeta BANK OF BARODA(606985)
33 RIYAN RJ-271400830001836000/8794256-A
(चुन्िदया) 		2714008000NRG24120520230150582 12/05/2023 geeta 2714008WL002448 geeta 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696584 Geeta BANK OF BARODA(606985)
34 RIYAN RJ-271400830001836000/8794256-A
(चुन्िदया) 		2714008000NRG24120520230150581 12/05/2023 kishor ram 2714008WL002448 kishor ram 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696872 Kishor Ram BANK OF BARODA(606985)
35 RIYAN RJ-271400830001836000/8794270-B
(चुन्िदया) 		2714008000NRG24120520230150599 12/05/2023 Ganaki 2714008WL002448 Ganaki 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696231 GANAKI WO PRAHALAD RAM BANK OF BARODA(606985)
36 RIYAN RJ-271400830001836000/8794270-B
(चुन्िदया) 		2714008000NRG24120520230150598 12/05/2023 Prahalad Ram 2714008WL002448 Prahalad Ram 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696328 Prahalad Ram BANK OF BARODA(606985)
37 RIYAN RJ-271400830001836000/8794272
(चुन्िदया) 		2714008000NRG24120520230150603 12/05/2023 babudi 2714008WL002448 babudi 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696182 BABUDI WO MADAN RAM BANK OF BARODA(606985)
38 RIYAN RJ-271400830001836000/8794272-A
(चुन्िदया) 		2714008000NRG24120520230150604 12/05/2023 RAMSWROOP 2714008WL002448 RAMSWROOP 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696174 Ramswroop BANK OF BARODA(606985)
39 RIYAN RJ-271400830001836000/8794272-A
(चुन्िदया) 		2714008000NRG24120520230150605 12/05/2023 SANIYA 2714008WL002448 SANIYA 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696181 SANIYA WO RAMSWROOP BANK OF BARODA(606985)
40 RIYAN RJ-271400830001836000/8794272-B
(चुन्िदया) 		2714008000NRG24120520230150606 12/05/2023 KOSHIYA DEVI 2714008WL002448 KOSHIYA DEVI 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696180 KOSHLIYA DEVI WO SURESH BANK OF BARODA(606985)
41 RIYAN RJ-271400830001836000/8794273
(चुन्िदया) 		2714008000NRG24120520230150609 12/05/2023 MADARAM 2714008WL002448 MADARAM 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696172 Mada Ram BANK OF BARODA(606985)
42 RIYAN RJ-271400830001836000/8794273-A
(चुन्िदया) 		2714008000NRG24120520230150611 12/05/2023 Choti devi 2714008WL002448 Choti devi 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696239 Choti Devi BANK OF BARODA(606985)
43 RIYAN RJ-271400830001836000/8794273-A
(चुन्िदया) 		2714008000NRG24120520230150612 12/05/2023 Mukesh 2714008WL002448 Mukesh 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696329 Mukesh BANK OF BARODA(606985)
44 RIYAN RJ-271400830001836000/8794273-C
(चुन्िदया) 		2714008000NRG24120520230150613 12/05/2023 ramprasad 2714008WL002448 ramprasad 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696246 Ram Prasad BANK OF BARODA(606985)
45 RIYAN RJ-271400830001836000/8794281-A
(चुन्िदया) 		2714008000NRG24120520230150632 12/05/2023 sharda 2714008WL002448 sharda 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696244 Sharda Devi BANK OF BARODA(606985)
46 RIYAN RJ-271400830001836000/8796202-D
(चुन्िदया) 		2714008000NRG24120520230150126 12/05/2023 munni 2714008WL002445 munni 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696789 Munni Devi BANK OF BARODA(606985)
47 RIYAN RJ-271400830001836000/8796204-B
(चुन्िदया) 		2714008000NRG24120520230150127 12/05/2023 JAGARAM 2714008WL002445 JAGARAM 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696881 Jagdish BANK OF BARODA(606985)
48 RIYAN RJ-271400830001836000/8796209
(चुन्िदया) 		2714008000NRG24120520230150652 12/05/2023 Ishlam Bano 2714008WL002448 Ishlam Bano 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696389 Islam Banu BANK OF BARODA(606985)
49 RIYAN RJ-271400830001836000/8796224-A
(चुन्िदया) 		2714008000NRG24120520230150673 12/05/2023 Suman 2714008WL002448 Suman 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696240 Suman BANK OF BARODA(606985)
50 RIYAN RJ-271400830001836000/8796245-B
(चुन्िदया) 		2714008000NRG24120520230150696 12/05/2023 mahendra 2714008WL002448 mahendra 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696185 Mahendra BANK OF BARODA(606985)
51 RIYAN RJ-271400830001836000/8796245-B
(चुन्िदया) 		2714008000NRG24120520230150697 12/05/2023 muli devi 2714008WL002448 muli devi 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696232 Muli Devi BANK OF BARODA(606985)
52 RIYAN RJ-271400830001836000/8796246-B
(चुन्िदया) 		2714008000NRG24120520230150700 12/05/2023 Suresh Nayak 2714008WL002448 Suresh Nayak 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696243 Suresh BANK OF BARODA(606985)
53 RIYAN RJ-271400830001836100/3964604-A
(चुन्िदया) 		2714008000NRG24120520230149812 12/05/2023 SANU 2714008WL002444 SANU 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696702 Sanu Devi BANK OF BARODA(606985)
54 RIYAN RJ-271400830001836100/3964645-A
(चुन्िदया) 		2714008000NRG24120520230150329 12/05/2023 CHHOTU KHAN 2714008WL002447 CHHOTU KHAN 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696173 CHHOTUKHAN BANK OF BARODA(606985)
55 RIYAN RJ-271400830001836100/3964645-B
(चुन्िदया) 		2714008000NRG24120520230150332 12/05/2023 SARPAN 2714008WL002447 SARPAN 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696803 Sarpan BANK OF BARODA(606985)
56 RIYAN RJ-271400830001836100/3964651-A
(चुन्िदया) 		2714008000NRG24120520230150338 12/05/2023 laxman 2714008WL002447 laxman 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696729 Mr. LAXMAN SO NATHU RAM BANK OF MAHARASHTRA(607387)
57 RIYAN RJ-271400830001836100/3964651-A
(चुन्िदया) 		2714008000NRG24120520230150339 12/05/2023 ram kanwari 2714008WL002447 ram kanwari 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696727 RAM KANWARI BANK OF BARODA(606985)
58 RIYAN RJ-271400830001836100/3964654-A
(चुन्िदया) 		2714008000NRG24120520230150343 12/05/2023 Sarita 2714008WL002447 Sarita 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696242 Sunita BANK OF BARODA(606985)
59 RIYAN RJ-271400830001836100/3964661-A
(चुन्िदया) 		2714008000NRG24120520230150135 12/05/2023 hema ram 2714008WL002445 hema ram 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696585 Hema Ram BANK OF BARODA(606985)
60 RIYAN RJ-271400830001836100/3964662-A
(चुन्िदया) 		2714008000NRG24120520230150348 12/05/2023 chotu 2714008WL002447 chotu 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696748 MRS CHOTU DEVI STATE BANK OF INDIA(508548)
61 RIYAN RJ-271400830001836100/3964662-A
(चुन्िदया) 		2714008000NRG24120520230150347 12/05/2023 ram lal 2714008WL002447 ram lal 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696942 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 RIYAN RJ-271400830001836100/3964678-A
(चुन्िदया) 		2714008000NRG24120520230150378 12/05/2023 presta 2714008WL002447 presta 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696233 Presta BANK OF BARODA(606985)
63 RIYAN RJ-271400830001836100/3964701
(चुन्िदया) 		2714008000NRG24120520230150412 12/05/2023 CHUKA DEVI 2714008WL002447 CHUKA DEVI 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696477 CHUKA DEVI BANK OF BARODA(606985)
64 RIYAN RJ-271400830001836100/3964701-C
(चुन्िदया) 		2714008000NRG24120520230150416 12/05/2023 Sushila 2714008WL002447 Sushila 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696237 SUSHILA DAUGHTER OF RAMNIWAS PUNJAB NATIONAL BANK(508568)
65 RIYAN RJ-271400830001836100/3964708-B
(चुन्िदया) 		2714008000NRG24120520230150426 12/05/2023 SHRI RAM 2714008WL002447 SHRI RAM 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696829 SHRI RAM SO SH DHANA RAM BANK OF BARODA(606985)
66 RIYAN RJ-271400830001836100/3964722-A
(चुन्िदया) 		2714008000NRG24120520230150450 12/05/2023 INDRRAM 2714008WL002447 INDRRAM 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696523 Indra Raj BANK OF BARODA(606985)
67 RIYAN RJ-271400830001836100/3964780-B
(चुन्िदया) 		2714008000NRG24120520230149817 12/05/2023 Mukesh 2714008WL002444 Mukesh 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696468 Mukesh BANK OF BARODA(606985)
68 RIYAN RJ-271400830001836100/3964784-C
(चुन्िदया) 		2714008000NRG24120520230149830 12/05/2023 MANOHAR RAM 2714008WL002444 MANOHAR RAM 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696711 Manohar Ram BANK OF BARODA(606985)
69 RIYAN RJ-271400830001836100/3964787-B
(चुन्िदया) 		2714008000NRG24120520230149834 12/05/2023 sanjay 2714008WL002444 sanjay 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696710 Sanjay BANK OF BARODA(606985)
70 RIYAN RJ-271400830001836100/3964787-B
(चुन्िदया) 		2714008000NRG24120520230149835 12/05/2023 sanjog 2714008WL002444 sanjog 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696709 Sanjog BANK OF BARODA(606985)
71 RIYAN RJ-271400830001836100/3964797-A
(चुन्िदया) 		2714008000NRG24120520230149841 12/05/2023 SANTU DEVI 2714008WL002444 SANTU DEVI 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696880 Santu Devi BANK OF BARODA(606985)
72 RIYAN RJ-271400830001836100/7079053
(चुन्िदया) 		2714008000NRG24120520230149858 12/05/2023 GHEPRRAM 2714008WL002444 GHEPRRAM 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696627 Ghepar Ram BANK OF BARODA(606985)
73 RIYAN RJ-271400830001836100/7079053-A
(चुन्िदया) 		2714008000NRG24120520230149860 12/05/2023 Kabu devi 2714008WL002444 Kabu devi 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696799 Kabu Devi BANK OF BARODA(606985)
74 RIYAN RJ-271400830001836100/7079053-A
(चुन्िदया) 		2714008000NRG24120520230149859 12/05/2023 sewa 2714008WL002444 sewa 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696793 Seva Ram BANK OF BARODA(606985)
75 RIYAN RJ-271400830001836100/7079054-A
(चुन्िदया) 		2714008000NRG24120520230149864 12/05/2023 rekha 2714008WL002444 rekha 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696796 Rekha Devi BANK OF BARODA(606985)
76 RIYAN RJ-271400830001836100/7079054-A
(चुन्िदया) 		2714008000NRG24120520230149863 12/05/2023 SUSHIL 2714008WL002444 SUSHIL 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696797 Sushil BANK OF BARODA(606985)
77 RIYAN RJ-271400830001836100/7079061-B
(चुन्िदया) 		2714008000NRG24120520230149882 12/05/2023 SUKHA RAM 2714008WL002444 SUKHA RAM 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696241 SUKHARAM SO RAVALMAL BANK OF BARODA(606985)
78 RIYAN RJ-271400830001836100/7079064
(चुन्िदया) 		2714008000NRG24120520230149890 12/05/2023 SHIVKARN 2714008WL002444 SHIVKARN 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696626 Shivkaran BANK OF BARODA(606985)
79 RIYAN RJ-271400830001836100/7079064-B
(चुन्िदया) 		2714008000NRG24120520230149891 12/05/2023 dhagla ram 2714008WL002444 dhagla ram 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696698 Dhagla Ram BANK OF BARODA(606985)
80 RIYAN RJ-271400830001836100/7079064-B
(चुन्िदया) 		2714008000NRG24120520230149892 12/05/2023 santosh 2714008WL002444 santosh 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696640 Santosh BANK OF BARODA(606985)
81 RIYAN RJ-271400830001836100/7079069-A
(चुन्िदया) 		2714008000NRG24120520230149904 12/05/2023 Shobharam 2714008WL002444 Shobharam 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696467 SHOBHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 RIYAN RJ-271400830001836100/7079070-A
(चुन्िदया) 		2714008000NRG24120520230149905 12/05/2023 chuka devi 2714008WL002444 chuka devi 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696697 Chuka Devi BANK OF BARODA(606985)
83 RIYAN RJ-271400830001836100/7079070-A
(चुन्िदया) 		2714008000NRG24120520230149906 12/05/2023 jass ram 2714008WL002444 jass ram 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696696 Jassa Ram BANK OF BARODA(606985)
84 RIYAN RJ-271400830001836100/7079075
(चुन्िदया) 		2714008000NRG24120520230149907 12/05/2023 GULABI 2714008WL002444 GULABI 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696245 Gulabi BANK OF BARODA(606985)
85 RIYAN RJ-271400830001836100/7079079
(चुन्िदया) 		2714008000NRG24120520230149911 12/05/2023 KABU DEVI 2714008WL002444 KABU DEVI 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696798 Kabu Devi BANK OF BARODA(606985)
86 RIYAN RJ-271400830001836100/7079079
(चुन्िदया) 		2714008000NRG24120520230149910 12/05/2023 RAJURAM 2714008WL002444 RAJURAM 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696236 Raju Ram BANK OF BARODA(606985)
87 RIYAN RJ-271400830001836100/7079080-A
(चुन्िदया) 		2714008000NRG24120520230149912 12/05/2023 papu ram 2714008WL002444 papu ram 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696700 Papu Ram BANK OF BARODA(606985)
88 RIYAN RJ-271400830001836100/7079080-A
(चुन्िदया) 		2714008000NRG24120520230149913 12/05/2023 sugnai devi 2714008WL002444 sugnai devi 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696699 Sugnai BANK OF BARODA(606985)
89 RIYAN RJ-271400830001836100/7079081-A
(चुन्िदया) 		2714008000NRG24120520230149915 12/05/2023 ANIL 2714008WL002444 ANIL 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696701 Anil BANK OF BARODA(606985)
90 RIYAN RJ-271400830001836100/7079085-A
(चुन्िदया) 		2714008000NRG24120520230149924 12/05/2023 rekha 2714008WL002444 rekha 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696646 Rekha BANK OF BARODA(606985)
91 RIYAN RJ-271400830001836100/7079089
(चुन्िदया) 		2714008000NRG24120520230149925 12/05/2023 PARSA RAM 2714008WL002444 PARSA RAM 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696704 Parasa Ram BANK OF BARODA(606985)
92 RIYAN RJ-271400830001836100/7079089-B
(चुन्िदया) 		2714008000NRG24120520230149926 12/05/2023 ganpati 2714008WL002444 ganpati 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696794 Ganpati BANK OF BARODA(606985)
93 RIYAN RJ-271400830001836100/7079090-B
(चुन्िदया) 		2714008000NRG24120520230149931 12/05/2023 kishor ram 2714008WL002444 kishor ram 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696795 Kishore Ram BANK OF BARODA(606985)
94 RIYAN RJ-271400830001836100/7079092
(चुन्िदया) 		2714008000NRG24120520230149935 12/05/2023 Bhanwru ram 2714008WL002444 Bhanwru ram 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696628 Bhanwaru Ram BANK OF BARODA(606985)
95 RIYAN RJ-271400830001836100/7079094-A
(चुन्िदया) 		2714008000NRG24120520230149938 12/05/2023 PARMA DEVI 2714008WL002444 PARMA DEVI 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696858 PARAMA DEVI BANK OF BARODA(606985)
96 RIYAN RJ-271400830001836100/7079099-A
(चुन्िदया) 		2714008000NRG24120520230149947 12/05/2023 ramkanwari 2714008WL002444 ramkanwari 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696703 Ramkanvari Devi BANK OF BARODA(606985)
97 RIYAN RJ-271400830001836100/7079099-A
(चुन्िदया) 		2714008000NRG24120520230149946 12/05/2023 suresh 2714008WL002444 suresh 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696695 Suresh BANK OF BARODA(606985)
98 RIYAN RJ-271400830001836100/7079101
(चुन्िदया) 		2714008000NRG24120520230149948 12/05/2023 BHNWRU RAM 2714008WL002444 BHNWRU RAM 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696629 Bhanwaru Ram BANK OF BARODA(606985)
99 RIYAN RJ-271400830001836100/7079105-C
(चुन्िदया) 		2714008000NRG24120520230149956 12/05/2023 GHANSHAYAM 2714008WL002444 GHANSHAYAM 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696238 Ghanshyam BANK OF BARODA(606985)
100 RIYAN RJ-271400830001836100/7079118-C
(चुन्िदया) 		2714008000NRG24120520230149987 12/05/2023 dariyan devi 2714008WL002444 dariyan devi 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696863 Dariyav Devi BANK OF BARODA(606985)
101 RIYAN RJ-271400830001836100/7079118-C
(चुन्िदया) 		2714008000NRG24120520230149986 12/05/2023 manohar 2714008WL002444 manohar 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696862 Manohar BANK OF BARODA(606985)
102 RIYAN RJ-271400830001836100/7079142-B
(चुन्िदया) 		2714008000NRG24120520230150142 12/05/2023 SAROJ KANWAR 2714008WL002445 SAROJ KANWAR 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696821 Saroj Kanwar BANK OF BARODA(606985)
103 RIYAN RJ-271400830001836300/7079134-A
(चुन्िदया) 		2714008000NRG24120520230150720 12/05/2023 suman kanwar 2714008WL002448 suman kanwar 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696645 Suman Kanwar BANK OF BARODA(606985)
104 RIYAN RJ-271400830001836300/7079136-a
(चुन्िदया) 		2714008000NRG24120520230150725 12/05/2023 GAJENDR SINGH 2714008WL002448 GAJENDR SINGH 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696783 Gaje Singh BANK OF BARODA(606985)
105 RIYAN RJ-271400830001836300/7079136-a
(चुन्िदया) 		2714008000NRG24120520230150726 12/05/2023 LALKANWAR 2714008WL002448 LALKANWAR 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696788 LAL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 RIYAN RJ-271400830001836300/7079136-b
(चुन्िदया) 		2714008000NRG24120520230150727 12/05/2023 MANGUSINGH 2714008WL002448 MANGUSINGH 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696617 Mangu Singh BANK OF BARODA(606985)
107 RIYAN RJ-271400830001836300/7079140-A
(चुन्िदया) 		2714008000NRG24120520230150734 12/05/2023 Kalyan singh 2714008WL002448 Kalyan singh 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696392 Kalyan Singh BANK OF BARODA(606985)
108 RIYAN RJ-271400830001836300/7079140-A
(चुन्िदया) 		2714008000NRG24120520230150735 12/05/2023 Manfool kanwar 2714008WL002448 Manfool kanwar 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642696387 Manful Kanwar BANK OF BARODA(606985)
109 RIYAN RJ-271400830001836400/7079149
(चुन्िदया) 		2714008000NRG24120520230150154 12/05/2023 Gulab Singh 2714008WL002445 Gulab Singh 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696529 GULAB SINGH SO KISHORE SINGH BANK OF BARODA(606985)
110 RIYAN RJ-271400830001836400/8792201-D
(चुन्िदया) 		2714008000NRG24120520230150161 12/05/2023 jyoti shekhawat 2714008WL002445 jyoti shekhawat 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642696547 Jyoti Shekhawat BANK OF BARODA(606985)
111 RIYAN RJ-271400831501839100/3964927
(गंवारड़ी) 		2714008000NRG24120520230149425 12/05/2023 SHABUDIN 2714008WL002442 SHABUDIN 00045 BARB0MERTAC 2541 2541 Processed 17/05/2023 1642696785 SABU DIN SO RAHMAN BANK OF BARODA(606985)
112 RIYAN RJ-271400831501839100/3964927-B
(गंवारड़ी) 		2714008000NRG24120520230149427 12/05/2023 AJAM ALI 2714008WL002442 AJAM ALI 00045 BARB0MERTAC 2541 2541 Processed 17/05/2023 1642696476 AJAM ALI SO SABU DIN BANK OF BARODA(606985)
113 RIYAN RJ-271400831501839100/3964965-A
(गंवारड़ी) 		2714008000NRG24120520230149441 12/05/2023 Manish 2714008WL002442 Manish 00045 BARB0MERTAC 2541 2541 Processed 17/05/2023 1642696548 Manish BANK OF BARODA(606985)
114 RIYAN RJ-271400831501839100/3964965-A
(गंवारड़ी) 		2714008000NRG24120520230149440 12/05/2023 Sushila devi 2714008WL002442 Sushila devi 00045 BARB0MERTAC 2541 2541 Processed 17/05/2023 1642696950 Sushila Devi BANK OF BARODA(606985)
115 RIYAN RJ-271400831501839100/7082701
(गंवारड़ी) 		2714008000NRG24120520230149448 12/05/2023 BAJUDI 2714008WL002442 BAJUDI 00045 BARB0MERTAC 2541 2541 Processed 17/05/2023 1642696940 Mrs. BAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 RIYAN RJ-271400831501839100/7082738
(गंवारड़ी) 		2714008000NRG24120520230149451 12/05/2023 BABU KHAN 2714008WL002442 BABU KHAN 00045 BARB0MERTAC 2541 2541 Processed 17/05/2023 1642696194 Babu Khan BANK OF BARODA(606985)
117 RIYAN RJ-271400831501839100/7082738-A
(गंवारड़ी) 		2714008000NRG24120520230149453 12/05/2023 SADAM HUSAIN 2714008WL002442 SADAM HUSAIN 00045 BARB0MERTAC 2541 2541 Processed 17/05/2023 1642696490 Sadam Husain BANK OF BARODA(606985)
118 RIYAN RJ-271400831501843300/3965062
(गंवारड़ी) 		2714008000NRG24120520230149124 12/05/2023 CHUKA 2714008WL002438 CHUKA 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696446 Chuka BANK OF BARODA(606985)
119 RIYAN RJ-271400831501843300/3965062-C
(गंवारड़ी) 		2714008000NRG24120520230149301 12/05/2023 KANHAIYA LAL 2714008WL002441 KANHAIYA LAL 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696224 Kanhaiya Lal BANK OF BARODA(606985)
120 RIYAN RJ-271400831501843300/3965064-A
(गंवारड़ी) 		2714008000NRG24120520230149126 12/05/2023 SAROJ DEVI 2714008WL002438 SAROJ DEVI 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696937 SAROJ DEVI W/O KAILASH RAM UCO BANK(607066)
121 RIYAN RJ-271400831501843300/3965067-A
(गंवारड़ी) 		2714008000NRG24120520230149128 12/05/2023 SHOBHA 2714008WL002438 SHOBHA 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696927 Shobha BANK OF BARODA(606985)
122 RIYAN RJ-271400831501843300/3965068-D
(गंवारड़ी) 		2714008000NRG24120520230149307 12/05/2023 OMPRAKASH 2714008WL002441 OMPRAKASH 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696569 MR OMOPRAKASH MEGHWAL STATE BANK OF INDIA(508548)
123 RIYAN RJ-271400831501843300/51494474
(गंवारड़ी) 		2714008000NRG24120520230149130 12/05/2023 MO IQBAL 2714008WL002438 MO IQBAL 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696484 MO IQBAL BANK OF BARODA(606985)
124 RIYAN RJ-271400831501843300/51494493
(गंवारड़ी) 		2714008000NRG24120520230149134 12/05/2023 safudin 2714008WL002438 safudin 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696488 Safu Din BANK OF BARODA(606985)
125 RIYAN RJ-271400831501843300/51494497
(गंवारड़ी) 		2714008000NRG24120520230149136 12/05/2023 DILDAR 2714008WL002438 DILDAR 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696485 Dildar BANK OF BARODA(606985)
126 RIYAN RJ-271400831501843300/51494500
(गंवारड़ी) 		2714008000NRG24120520230149309 12/05/2023 TOFKI 2714008WL002441 TOFKI 00045 BARB0MERTAC 2541 2541 Processed 17/05/2023 1642696489 Tofki BANK OF BARODA(606985)
127 RIYAN RJ-271400831501843300/51494508
(गंवारड़ी) 		2714008000NRG24120520230149141 12/05/2023 RAFIK MOHAMMAD 2714008WL002438 RAFIK MOHAMMAD 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696486 Rafik Mohammad BANK OF BARODA(606985)
128 RIYAN RJ-271400831501843300/51494509
(गंवारड़ी) 		2714008000NRG24120520230149142 12/05/2023 USMAN MOHAMMAD 2714008WL002438 USMAN MOHAMMAD 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696570 Usman Mohammad BANK OF BARODA(606985)
129 RIYAN RJ-271400831501843300/7082753-A
(गंवारड़ी) 		2714008000NRG24120520230149317 12/05/2023 KAMLI 2714008WL002441 KAMLI 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696936 KAMLI WO OMPRAKASH UCO BANK(607066)
130 RIYAN RJ-271400831501843300/7082762-B
(गंवारड़ी) 		2714008000NRG24120520230149263 12/05/2023 OM PURI 2714008WL002440 OM PURI 00045 BARB0MERTAC 2748 2748 Processed 17/05/2023 1642696931 Om Puri BANK OF BARODA(606985)
131 RIYAN RJ-271400831501843300/7082763
(गंवारड़ी) 		2714008000NRG24120520230149322 12/05/2023 BABU PURI 2714008WL002441 BABU PURI 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696622 Babu Puri BANK OF BARODA(606985)
132 RIYAN RJ-271400831501843300/7082764-B
(गंवारड़ी) 		2714008000NRG24120520230149324 12/05/2023 Kanta devi 2714008WL002441 Kanta devi 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696933 Kanta Devi BANK OF BARODA(606985)
133 RIYAN RJ-271400831501843300/7082766
(गंवारड़ी) 		2714008000NRG24120520230149149 12/05/2023 RAMJIRAM 2714008WL002438 RAMJIRAM 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696457 RAMJIRAM BANK OF BARODA(606985)
134 RIYAN RJ-271400831501843300/7082766-B
(गंवारड़ी) 		2714008000NRG24120520230149150 12/05/2023 JAGDISH RAM 2714008WL002438 JAGDISH RAM 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696939 Jagdish Ram BANK OF BARODA(606985)
135 RIYAN RJ-271400831501843300/7082768
(गंवारड़ी) 		2714008000NRG24120520230149152 12/05/2023 SOHAN PURI 2714008WL002438 SOHAN PURI 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696621 SOHN PURI BANK OF BARODA(606985)
136 RIYAN RJ-271400831501843300/7082777-D
(गंवारड़ी) 		2714008000NRG24120520230149161 12/05/2023 Rasid 2714008WL002438 Rasid 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696572 Rasid BANK OF BARODA(606985)
137 RIYAN RJ-271400831501843300/7082779-A
(गंवारड़ी) 		2714008000NRG24120520230149165 12/05/2023 GHAPUR 2714008WL002438 GHAPUR 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696456 GAPHURADIN BANK OF BARODA(606985)
138 RIYAN RJ-271400831501843300/7082790-A
(गंवारड़ी) 		2714008000NRG24120520230149181 12/05/2023 KIRAN 2714008WL002438 KIRAN 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696938 Kiran BANK OF BARODA(606985)
139 RIYAN RJ-271400831501843300/7082791
(गंवारड़ी) 		2714008000NRG24120520230149182 12/05/2023 SONKI DEVI 2714008WL002438 SONKI DEVI 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696192 Sonaki BANK OF BARODA(606985)
140 RIYAN RJ-271400831501843300/7082793-A
(गंवारड़ी) 		2714008000NRG24120520230149185 12/05/2023 GHANSHYAM 2714008WL002438 GHANSHYAM 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696913 Ghanshyam BANK OF BARODA(606985)
141 RIYAN RJ-271400831501843300/7082796-A
(गंवारड़ी) 		2714008000NRG24120520230149339 12/05/2023 JETHA RAM GURJAR 2714008WL002441 JETHA RAM GURJAR 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696222 Jetha Ram Gurjar BANK OF BARODA(606985)
142 RIYAN RJ-271400831501843300/7082797
(गंवारड़ी) 		2714008000NRG24120520230149190 12/05/2023 CHIMNARAM 2714008WL002438 CHIMNARAM 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696191 Chimna Ram BANK OF BARODA(606985)
143 RIYAN RJ-271400831501843300/7082798-A
(गंवारड़ी) 		2714008000NRG24120520230149341 12/05/2023 OM PURI 2714008WL002441 OM PURI 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696190 Om Puri BANK OF BARODA(606985)
144 RIYAN RJ-271400831501843300/7082798-C
(गंवारड़ी) 		2714008000NRG24120520230149342 12/05/2023 SHARDA DEVI 2714008WL002441 SHARDA DEVI 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696223 Sharda Devi BANK OF BARODA(606985)
145 RIYAN RJ-271400831501843300/7082805-A
(गंवारड़ी) 		2714008000NRG24120520230149344 12/05/2023 Sundari 2714008WL002441 Sundari 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696925 Sundari BANK OF BARODA(606985)
146 RIYAN RJ-271400831501843300/7082812-A
(गंवारड़ी) 		2714008000NRG24120520230149206 12/05/2023 SANTOSH DEVI 2714008WL002438 SANTOSH DEVI 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696934 Santosh Devi BANK OF BARODA(606985)
147 RIYAN RJ-271400831501843300/7082822-A
(गंवारड़ी) 		2714008000NRG24120520230149355 12/05/2023 URMILA 2714008WL002441 URMILA 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696935 Urmila BANK OF BARODA(606985)
148 RIYAN RJ-271400831501843300/7082823-A
(गंवारड़ी) 		2714008000NRG24120520230149275 12/05/2023 Santudi 2714008WL002440 Santudi 00045 BARB0MERTAC 2748 2748 Processed 17/05/2023 1642696926 Santudi BANK OF BARODA(606985)
149 RIYAN RJ-271400831501843300/7082823-A
(गंवारड़ी) 		2714008000NRG24120520230149274 12/05/2023 SUKHARAM 2714008WL002440 SUKHARAM 00045 BARB0MERTAC 2748 2748 Processed 17/05/2023 1642696911 Sukha Ram BANK OF BARODA(606985)
150 RIYAN RJ-271400831501843300/7082824-B
(गंवारड़ी) 		2714008000NRG24120520230149219 12/05/2023 Asha ram 2714008WL002438 Asha ram 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696948 Asha Ram BANK OF BARODA(606985)
151 RIYAN RJ-271400831501843300/7082825-A
(गंवारड़ी) 		2714008000NRG24120520230149221 12/05/2023 SUKHA DEVI 2714008WL002438 SUKHA DEVI 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696915 Sukha Devi BANK OF BARODA(606985)
152 RIYAN RJ-271400831501843300/7082829-A
(गंवारड़ी) 		2714008000NRG24120520230149224 12/05/2023 MEERA 2714008WL002438 MEERA 00045 BARB0MERTAC 2530 2530 Processed 17/05/2023 1642696879 Meera BANK OF BARODA(606985)
153 RIYAN RJ-271400831501843300/7082829-C
(गंवारड़ी) 		2714008000NRG24120520230149359 12/05/2023 SANTU DEVI 2714008WL002441 SANTU DEVI 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696928 SANTU DEVI BANK OF BARODA(606985)
154 RIYAN RJ-271400831501843300/7082830
(गंवारड़ी) 		2714008000NRG24120520230149225 12/05/2023 DALA RAM 2714008WL002438 DALA RAM 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696487 Dala Ram BANK OF BARODA(606985)
155 RIYAN RJ-271400831501843300/7082837-A
(गंवारड़ी) 		2714008000NRG24120520230149363 12/05/2023 NEMA RAM 2714008WL002441 NEMA RAM 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696545 Nema Ram BANK OF BARODA(606985)
156 RIYAN RJ-271400831501843300/7082840
(गंवारड़ी) 		2714008000NRG24120520230149229 12/05/2023 SHARDA 2714008WL002438 SHARDA 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696625 Sharda BANK OF BARODA(606985)
157 RIYAN RJ-271400831501843300/7082841
(गंवारड़ी) 		2714008000NRG24120520230149230 12/05/2023 KAMLA DEVI 2714008WL002438 KAMLA DEVI 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696521 KAMLA DEVI BANK OF BARODA(606985)
158 RIYAN RJ-271400831501843300/7082844-A
(गंवारड़ी) 		2714008000NRG24120520230149370 12/05/2023 Muna ram 2714008WL002441 Muna ram 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696929 Muna Ram BANK OF BARODA(606985)
159 RIYAN RJ-271400831501843300/7082844-B
(गंवारड़ी) 		2714008000NRG24120520230149232 12/05/2023 Sanu 2714008WL002438 Sanu 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696916 MISS SONU SONU STATE BANK OF INDIA(508548)
160 RIYAN RJ-271400831501843300/7082845
(गंवारड़ी) 		2714008000NRG24120520230149371 12/05/2023 SANKAR RAM LUHAR 2714008WL002441 SANKAR RAM LUHAR 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696638 Shankar Ram BANK OF BARODA(606985)
161 RIYAN RJ-271400831501843300/7082847
(गंवारड़ी) 		2714008000NRG24120520230149233 12/05/2023 ASHOK PARWAT 2714008WL002438 ASHOK PARWAT 00045 BARB0MERTAC 2530 2530 Processed 17/05/2023 1642696540 ASHOK PARWAT S O MANGA PARWAT BANK OF BARODA(606985)
162 RIYAN RJ-271400831501843300/7082847-B
(गंवारड़ी) 		2714008000NRG24120520230149276 12/05/2023 RAJESH 2714008WL002440 RAJESH 00045 BARB0MERTAC 2748 2748 Processed 17/05/2023 1642696491 Rajesh Parvat BANK OF BARODA(606985)
163 RIYAN RJ-271400831501843300/7082847-B
(गंवारड़ी) 		2714008000NRG24120520230149277 12/05/2023 USHA DEVI 2714008WL002440 USHA DEVI 00045 BARB0MERTAC 2748 2748 Processed 17/05/2023 1642696479 Usha Devi BANK OF BARODA(606985)
164 RIYAN RJ-271400831501843300/7082850-A
(गंवारड़ी) 		2714008000NRG24120520230149374 12/05/2023 AASHA 2714008WL002441 AASHA 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696930 Aasha BANK OF BARODA(606985)
165 RIYAN RJ-271400831501843300/7082854-B
(गंवारड़ी) 		2714008000NRG24120520230149380 12/05/2023 Matudi 2714008WL002441 Matudi 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696225 Methi BANK OF BARODA(606985)
166 RIYAN RJ-271400831501843300/7082857
(गंवारड़ी) 		2714008000NRG24120520230149278 12/05/2023 BUDHA RAM 2714008WL002440 BUDHA RAM 00045 BARB0MERTAC 2748 2748 Processed 17/05/2023 1642696883 BUDHA RAM BANK OF BARODA(606985)
167 RIYAN RJ-271400831501843300/7082857
(गंवारड़ी) 		2714008000NRG24120520230149279 12/05/2023 GEETA DEVI 2714008WL002440 GEETA DEVI 00045 BARB0MERTAC 2748 2748 Processed 17/05/2023 1642696786 Geeta Devi BANK OF BARODA(606985)
168 RIYAN RJ-271400831501843300/7082857-A
(गंवारड़ी) 		2714008000NRG24120520230149280 12/05/2023 RAMSWARUP 2714008WL002440 RAMSWARUP 00045 BARB0MERTAC 2748 2748 Processed 17/05/2023 1642696480 RAM SWAROOP BANK OF BARODA(606985)
169 RIYAN RJ-271400831501843300/7082859-A
(गंवारड़ी) 		2714008000NRG24120520230149282 12/05/2023 chenaram 2714008WL002440 chenaram 00045 BARB0MERTAC 2748 2748 Processed 17/05/2023 1642696546 Chena Ram BANK OF BARODA(606985)
170 RIYAN RJ-271400831501843300/7082859-B
(गंवारड़ी) 		2714008000NRG24120520230149285 12/05/2023 laxmi devi 2714008WL002440 laxmi devi 00045 BARB0MERTAC 2748 2748 Processed 17/05/2023 1642696483 Laxmi Devi BANK OF BARODA(606985)
171 RIYAN RJ-271400831501843300/7082859-B
(गंवारड़ी) 		2714008000NRG24120520230149284 12/05/2023 SIYA RAM 2714008WL002440 SIYA RAM 00045 BARB0MERTAC 2748 2748 Processed 17/05/2023 1642696482 Siya Ram BANK OF BARODA(606985)
172 RIYAN RJ-271400831501843300/7082859-C
(गंवारड़ी) 		2714008000NRG24120520230149286 12/05/2023 BIRMARAM 2714008WL002440 BIRMARAM 00045 BARB0MERTAC 2748 2748 Processed 17/05/2023 1642696481 Virma Ram BANK OF BARODA(606985)
173 RIYAN RJ-271400831501843300/7082861
(गंवारड़ी) 		2714008000NRG24120520230149383 12/05/2023 PAPURI 2714008WL002441 PAPURI 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696623 Papudi BANK OF BARODA(606985)
174 RIYAN RJ-271400831501843300/7082870-B
(गंवारड़ी) 		2714008000NRG24120520230149388 12/05/2023 Narpat lal 2714008WL002441 Narpat lal 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696912 NARPAT SO JAGDISH BANK OF BARODA(606985)
175 RIYAN RJ-271400831501843300/7082878-A
(गंवारड़ी) 		2714008000NRG24120520230149389 12/05/2023 Panchi devi 2714008WL002441 Panchi devi 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696914 Panchi Devi BANK OF BARODA(606985)
176 RIYAN RJ-271400831501843300/7082879-A
(गंवारड़ी) 		2714008000NRG24120520230149391 12/05/2023 SUMAN 2714008WL002441 SUMAN 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696932 Suman BANK OF BARODA(606985)
177 RIYAN RJ-271400831501843300/7082881
(गंवारड़ी) 		2714008000NRG24120520230149392 12/05/2023 BHANWARA RAM 2714008WL002441 BHANWARA RAM 00045 BARB0MERTAC 2772 2772 Processed 17/05/2023 1642696787 BhanwaraRam BANK OF BARODA(606985)
178 RIYAN RJ-271400831501843300/7082888-C
(गंवारड़ी) 		2714008000NRG24120520230149400 12/05/2023 Sumu devi 2714008WL002441 Sumu devi 00045 BARB0MERTAC 2541 2541 Processed 17/05/2023 1642696964 Samu BANK OF BARODA(606985)
179 RIYAN RJ-271400831501843300/7082895-D
(गंवारड़ी) 		2714008000NRG24120520230149251 12/05/2023 Sumitra 2714008WL002438 Sumitra 00045 BARB0MERTAC 2760 2760 Processed 17/05/2023 1642696949 Sumitra BANK OF BARODA(606985)
SubTotal 500993 500993
180 RIYAN RJ-271400830001836000/8794257
(चुन्िदया) 		2714008000NRG24120520230150583 12/05/2023 PARMUDI 2714008WL002448 PARMUDI 00078 CNRB0003378 3000 3000 Processed 17/05/2023 1642696575 PARMUDI CANARA BANK(508532)
181 RIYAN RJ-271400830001836000/8796253
(चुन्िदया) 		2714008000NRG24120520230150703 12/05/2023 Shimbu Ram 2714008WL002448 Shimbu Ram 00078 CNRB0003378 3000 3000 Processed 17/05/2023 1642696266 SHIMBHU RAM S O MADAN RAM CANARA BANK(508532)
182 RIYAN RJ-271400830001836100/3964646
(चुन्िदया) 		2714008000NRG24120520230150335 12/05/2023 SAMURI 2714008WL002447 SAMURI 00078 CNRB0003378 3012 3012 Processed 17/05/2023 1642696330 SAMUDI CANARA BANK(508532)
183 RIYAN RJ-271400830001836100/3964703-A
(चुन्िदया) 		2714008000NRG24120520230150417 12/05/2023 baldev 2714008WL002447 baldev 00078 CNRB0003378 3012 3012 Processed 17/05/2023 1642696583 BALA DEV S O BHAWARU RAM CANARA BANK(508532)
184 RIYAN RJ-271400830001836100/51493847
(चुन्िदया) 		2714008000NRG24120520230150141 12/05/2023 DUNGA RAM 2714008WL002445 DUNGA RAM 00078 CNRB0003378 3012 3012 Processed 17/05/2023 1642696259 DUNGA RAM S O RAMAKISHAN CANARA BANK(508532)
185 RIYAN RJ-271400830001836300/7079128-A
(चुन्िदया) 		2714008000NRG24120520230150706 12/05/2023 GOPAL SINGH 2714008WL002448 GOPAL SINGH 00078 CNRB0003378 3000 3000 Processed 17/05/2023 1642696262 GOPAL SINGH S O ARJUN SINGH CANARA BANK(508532)
186 RIYAN RJ-271400831501839100/3964927-A
(गंवारड़ी) 		2714008000NRG24120520230149426 12/05/2023 SUBRAT 2714008WL002442 SUBRAT 00078 CNRB0003378 2541 2541 Processed 17/05/2023 1642696582 SUBARAT CANARA BANK(508532)
187 RIYAN RJ-271400831501839100/3964959-A
(गंवारड़ी) 		2714008000NRG24120520230149439 12/05/2023 laxmi 2714008WL002442 laxmi 00078 CNRB0003378 2541 2541 Processed 17/05/2023 1642696273 Mrs. LAKSMI NARSINGRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 RIYAN RJ-271400831501839100/3964959-A
(गंवारड़ी) 		2714008000NRG24120520230149438 12/05/2023 narsinh ram 2714008WL002442 narsinh ram 00078 CNRB0003378 2541 2541 Processed 17/05/2023 1642696272 MR NARSING RAM STATE BANK OF INDIA(508548)
189 RIYAN RJ-271400831501839100/7082671
(गंवारड़ी) 		2714008000NRG24120520230149446 12/05/2023 INDRA SINGH 2714008WL002442 INDRA SINGH 00078 CNRB0003378 2541 2541 Processed 17/05/2023 1642696331 INDRA SINGH S O JOR SINGH CANARA BANK(508532)
190 RIYAN RJ-271400831501839100/7082740-A
(गंवारड़ी) 		2714008000NRG24120520230149457 12/05/2023 RUSTAM 2714008WL002442 RUSTAM 00078 CNRB0003378 2541 2541 Processed 17/05/2023 1642696264 RUSTAM S O SADIK KHAN CANARA BANK(508532)
191 RIYAN RJ-271400831501839100/7082740-B
(गंवारड़ी) 		2714008000NRG24120520230149460 12/05/2023 SHABANAM BANO 2714008WL002442 SHABANAM BANO 00078 CNRB0003378 2541 2541 Processed 17/05/2023 1642696270 SHABANAM BANO CANARA BANK(508532)
192 RIYAN RJ-271400831501843300/3965062
(गंवारड़ी) 		2714008000NRG24120520230149255 12/05/2023 BABU LAL 2714008WL002440 BABU LAL 00078 CNRB0003378 2748 2748 Processed 17/05/2023 1642696576 BABU LAL STATE BANK OF INDIA(508548)
193 RIYAN RJ-271400831501843300/3965062-B
(गंवारड़ी) 		2714008000NRG24120520230149256 12/05/2023 PRAKESH RAM 2714008WL002440 PRAKESH RAM 00078 CNRB0003378 2748 2748 Processed 17/05/2023 1642696263 PRAKASH RAM S O BABU LAL CANARA BANK(508532)
194 RIYAN RJ-271400831501843300/51494479
(गंवारड़ी) 		2714008000NRG24120520230149131 12/05/2023 OM PURI 2714008WL002438 OM PURI 00078 CNRB0003378 2760 2760 Processed 17/05/2023 1642696580 OM PURI S O GANPAT PURI CANARA BANK(508532)
195 RIYAN RJ-271400831501843300/51494494
(गंवारड़ी) 		2714008000NRG24120520230149135 12/05/2023 ASAKARAN 2714008WL002438 ASAKARAN 00078 CNRB0003378 2760 2760 Processed 17/05/2023 1642696261 Asakaran BANK OF BARODA(606985)
196 RIYAN RJ-271400831501843300/51494503
(गंवारड़ी) 		2714008000NRG24120520230149138 12/05/2023 Gudi gurjar 2714008WL002438 Gudi gurjar 00078 CNRB0003378 2760 2760 Processed 17/05/2023 1642696268 GUDDI GURJAR W O SAHI RAM CANARA BANK(508532)
197 RIYAN RJ-271400831501843300/51494514
(गंवारड़ी) 		2714008000NRG24120520230149143 12/05/2023 Sarda 2714008WL002438 Sarda 00078 CNRB0003378 2760 2760 Processed 17/05/2023 1642696274 SHARDA DEVI CANARA BANK(508532)
198 RIYAN RJ-271400831501843300/7082751
(गंवारड़ी) 		2714008000NRG24120520230149312 12/05/2023 Aanand kanwar 2714008WL002441 Aanand kanwar 00078 CNRB0003378 2772 2772 Processed 17/05/2023 1642696334 ANAND KANWAR WO JABAR SINGH UCO BANK(607066)
199 RIYAN RJ-271400831501843300/7082768-A
(गंवारड़ी) 		2714008000NRG24120520230149268 12/05/2023 DURGA DEVI 2714008WL002440 DURGA DEVI 00078 CNRB0003378 2748 2748 Processed 17/05/2023 1642696269 DURGA DEVI W O MULA PURI CANARA BANK(508532)
200 RIYAN RJ-271400831501843300/7082769
(गंवारड़ी) 		2714008000NRG24120520230149154 12/05/2023 SANTOSH 2714008WL002438 SANTOSH 00078 CNRB0003378 2760 2760 Processed 17/05/2023 1642696265 SANTOSH PURI S O BIRDA PURA CANARA BANK(508532)
201 RIYAN RJ-271400831501843300/7082774
(गंवारड़ी) 		2714008000NRG24120520230149329 12/05/2023 MAINA DEVI 2714008WL002441 MAINA DEVI 00078 CNRB0003378 2772 2772 Processed 17/05/2023 1642696271 MAINA DEVI CANARA BANK(508532)
202 RIYAN RJ-271400831501843300/7082790
(गंवारड़ी) 		2714008000NRG24120520230149180 12/05/2023 NENKI 2714008WL002438 NENKI 00078 CNRB0003378 2760 2760 Processed 17/05/2023 1642696333 NENKI W O DUNGA RAM CANARA BANK(508532)
203 RIYAN RJ-271400831501843300/7082794
(गंवारड़ी) 		2714008000NRG24120520230149186 12/05/2023 FATARAM 2714008WL002438 FATARAM 00078 CNRB0003378 2760 2760 Processed 17/05/2023 1642696335 PHATA RAM S O MANGLA RAM CANARA BANK(508532)
204 RIYAN RJ-271400831501843300/7082798-B
(गंवारड़ी) 		2714008000NRG24120520230149193 12/05/2023 SANVAR PURI 2714008WL002438 SANVAR PURI 00078 CNRB0003378 2760 2760 Processed 17/05/2023 1642696267 SAVAR PURI S O OM PURI CANARA BANK(508532)
205 RIYAN RJ-271400831501843300/7082800
(गंवारड़ी) 		2714008000NRG24120520230149194 12/05/2023 PREM RAJ 2714008WL002438 PREM RAJ 00078 CNRB0003378 2760 2760 Processed 17/05/2023 1642696578 PREM RAJ SO SH DEVI LAL CANARA BANK(508532)
206 RIYAN RJ-271400831501843300/7082802
(गंवारड़ी) 		2714008000NRG24120520230149195 12/05/2023 MOHAN PURI 2714008WL002438 MOHAN PURI 00078 CNRB0003378 2760 2760 Processed 17/05/2023 1642696579 MOHAN PURI SO SH CHUNA PURI GOSWAMI CANARA BANK(508532)
207 RIYAN RJ-271400831501843300/7082823
(गंवारड़ी) 		2714008000NRG24120520230149216 12/05/2023 BHANWARI 2714008WL002438 BHANWARI 00078 CNRB0003378 2760 2760 Processed 17/05/2023 1642696260 BHANWARI W O MANGU RAM CANARA BANK(508532)
208 RIYAN RJ-271400831501843300/7082881-A
(गंवारड़ी) 		2714008000NRG24120520230149295 12/05/2023 KAILASH RAM 2714008WL002440 KAILASH RAM 00078 CNRB0003378 2748 2748 Processed 17/05/2023 1642696581 KAILASH RAM CANARA BANK(508532)
209 RIYAN RJ-271400831501843300/7082885-A
(गंवारड़ी) 		2714008000NRG24120520230149396 12/05/2023 shivji ram 2714008WL002441 shivji ram 00078 CNRB0003378 2772 2772 Processed 17/05/2023 1642696332 CHOTI DEVI UCO BANK(607066)
210 RIYAN RJ-271400831501843300/7082889-B
(गंवारड़ी) 		2714008000NRG24120520230149244 12/05/2023 Jayprakash 2714008WL002438 Jayprakash 00078 CNRB0003378 2760 2760 Processed 17/05/2023 1642696275 Jayprakash BANK OF BARODA(606985)
211 RIYAN RJ-271400831501843300/7082893
(गंवारड़ी) 		2714008000NRG24120520230149246 12/05/2023 NIMBARAM 2714008WL002438 NIMBARAM 00078 CNRB0003378 2760 2760 Processed 17/05/2023 1642696577 NIMBA RAM S/O GANESH RAM UCO BANK(607066)
212 RIYAN RJ-271400831501843300/7082898
(गंवारड़ी) 		2714008000NRG24120520230149410 12/05/2023 UDA RAM 2714008WL002441 UDA RAM 00078 CNRB0003378 2772 2772 Processed 17/05/2023 1642696258 Uda Ram BANK OF BARODA(606985)
SubTotal 91242 91242
213 RIYAN RJ-271400830001836000/3966059-C
(चुन्िदया) 		2714008000NRG24120520230150519 12/05/2023 PRAVEEN BANO 2714008WL002448 PRAVEEN BANO 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696745 Mrs. PRAVIN BANO BHAJU KHAN CENTRAL BANK OF INDIA(607115)
214 RIYAN RJ-271400830001836000/3966067
(चुन्िदया) 		2714008000NRG24120520230150005 12/05/2023 GORDHAN RAM 2714008WL002445 GORDHAN RAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696503 Mr. GORDHAN RAM S/O THANA RAM CENTRAL BANK OF INDIA(607115)
215 RIYAN RJ-271400830001836000/3966067-A
(चुन्िदया) 		2714008000NRG24120520230150008 12/05/2023 RAMURI 2714008WL002445 RAMURI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696407 Mrs. RAMUDI RAMNIWAS CENTRAL BANK OF INDIA(607115)
216 RIYAN RJ-271400830001836000/3966087
(चुन्िदया) 		2714008000NRG24120520230150554 12/05/2023 Rajiya 2714008WL002448 Rajiya 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696649 Ms. RAJIMA KALU KHAN CENTRAL BANK OF INDIA(607115)
217 RIYAN RJ-271400830001836000/3966089-A
(चुन्िदया) 		2714008000NRG24120520230150560 12/05/2023 Samu Devi 2714008WL002448 Samu Devi 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696500 Mr. SAMU DEVI W/O PUKHA RAM CENTRAL BANK OF INDIA(607115)
218 RIYAN RJ-271400830001836000/3966155
(चुन्िदया) 		2714008000NRG24120520230150563 12/05/2023 GHEVRI 2714008WL002448 GHEVRI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696527 Ms. GHEWARI DEVI SHIMBU RAM CENTRAL BANK OF INDIA(607115)
219 RIYAN RJ-271400830001836000/3966155-A
(चुन्िदया) 		2714008000NRG24120520230150565 12/05/2023 SITA DEVI 2714008WL002448 SITA DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696492 Mr. SITA DEVI S O SHIVARAJ CENTRAL BANK OF INDIA(607115)
220 RIYAN RJ-271400830001836000/3966155-B
(चुन्िदया) 		2714008000NRG24120520230150567 12/05/2023 bebi 2714008WL002448 bebi 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696493 Mr. BABY DEVI WO PRAHLAD RAM CENTRAL BANK OF INDIA(607115)
221 RIYAN RJ-271400830001836000/3966158
(चुन्िदया) 		2714008000NRG24120520230150017 12/05/2023 RAMESHWARI 2714008WL002445 RAMESHWARI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696528 Ms. RAMESHWARI DEVI HATI RAM CENTRAL BANK OF INDIA(607115)
222 RIYAN RJ-271400830001836000/3966167-A
(चुन्िदया) 		2714008000NRG24120520230150038 12/05/2023 SHARDA 2714008WL002445 SHARDA 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696666 Ms. SURAJA DEVI CENTRAL BANK OF INDIA(607115)
223 RIYAN RJ-271400830001836000/3966172
(चुन्िदया) 		2714008000NRG24120520230150044 12/05/2023 ROSHNI 2714008WL002445 ROSHNI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696376 Mrs. Roshani . INDIAN BANK(607105)
224 RIYAN RJ-271400830001836000/3966172-B
(चुन्िदया) 		2714008000NRG24120520230150047 12/05/2023 MITHURI 2714008WL002445 MITHURI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696453 Mrs. MITHUDI . INDIAN BANK(607105)
225 RIYAN RJ-271400830001836000/3966173-A
(चुन्िदया) 		2714008000NRG24120520230150050 12/05/2023 DHARMARAM 2714008WL002445 DHARMARAM 00089 CBIN0280441 3012 3012 Rejected 17/05/2023 1642696280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 RIYAN RJ-271400830001836000/3966173-A
(चुन्िदया) 		2714008000NRG24120520230150051 12/05/2023 VIMLA 2714008WL002445 VIMLA 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696377 Ms. VIMALA . CENTRAL BANK OF INDIA(607115)
227 RIYAN RJ-271400830001836000/3966173-b
(चुन्िदया) 		2714008000NRG24120520230150052 12/05/2023 Mahendara 2714008WL002445 Mahendara 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696739 Mr. MAHENDRA KUMAR S/O ALPHU RAM CENTRAL BANK OF INDIA(607115)
228 RIYAN RJ-271400830001836000/3966174-A
(चुन्िदया) 		2714008000NRG24120520230150055 12/05/2023 BABLI 2714008WL002445 BABLI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696408 Ms. BABALI RAJU RAM CENTRAL BANK OF INDIA(607115)
229 RIYAN RJ-271400830001836000/3966179
(चुन्िदया) 		2714008000NRG24120520230150070 12/05/2023 CHUKA DEVI 2714008WL002445 CHUKA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696449 Mrs. CHUKALI WO LABU RAM CENTRAL BANK OF INDIA(607115)
230 RIYAN RJ-271400830001836000/3966183
(चुन्िदया) 		2714008000NRG24120520230150079 12/05/2023 SARDA 2714008WL002445 SARDA 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696402 Mrs. SHARDA DEVI WO SONU RAM CENTRAL BANK OF INDIA(607115)
231 RIYAN RJ-271400830001836000/3966189-B
(चुन्िदया) 		2714008000NRG24120520230150085 12/05/2023 Haburam 2714008WL002445 Haburam 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696396 Mr. HABU RAM S/O MANGU RAM CENTRAL BANK OF INDIA(607115)
232 RIYAN RJ-271400830001836000/3966190
(चुन्िदया) 		2714008000NRG24120520230150086 12/05/2023 RAMNIWAS 2714008WL002445 RAMNIWAS 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696249 Ms. RAMNIWAS SO MANGU RAM CENTRAL BANK OF INDIA(607115)
233 RIYAN RJ-271400830001836000/3966197
(चुन्िदया) 		2714008000NRG24120520230150098 12/05/2023 CHENARAM 2714008WL002445 CHENARAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696804 Mr. CHENA RAM CENTRAL BANK OF INDIA(607115)
234 RIYAN RJ-271400830001836000/3966197-B
(चुन्िदया) 		2714008000NRG24120520230150102 12/05/2023 Premsukh 2714008WL002445 Premsukh 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696401 PREM SUKH AU SMALL FINANCE BANK LTD(608088)
235 RIYAN RJ-271400830001836000/3966198
(चुन्िदया) 		2714008000NRG24120520230150104 12/05/2023 RAMESHWARI 2714008WL002445 RAMESHWARI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696506 Mrs. RAMESHWARI WO CHETAN RAM CENTRAL BANK OF INDIA(607115)
236 RIYAN RJ-271400830001836000/8794268
(चुन्िदया) 		2714008000NRG24120520230150594 12/05/2023 Hadman Ram 2714008WL002448 Hadman Ram 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696593 Mr. HADMAN RAM CENTRAL BANK OF INDIA(607115)
237 RIYAN RJ-271400830001836000/8794268
(चुन्िदया) 		2714008000NRG24120520230150595 12/05/2023 IGYARSI 2714008WL002448 IGYARSI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696461 Ms. IGAYARSI HADAMAN RAM CENTRAL BANK OF INDIA(607115)
238 RIYAN RJ-271400830001836000/8794269
(चुन्िदया) 		2714008000NRG24120520230150118 12/05/2023 DHANURAI 2714008WL002445 DHANURAI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696397 Mrs. DAKHUDI WO HARCHAND CENTRAL BANK OF INDIA(607115)
239 RIYAN RJ-271400830001836000/8794272
(चुन्िदया) 		2714008000NRG24120520230150602 12/05/2023 Madanram 2714008WL002448 Madanram 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696179 Mr. MADAN RAM CENTRAL BANK OF INDIA(607115)
240 RIYAN RJ-271400830001836000/8794274
(चुन्िदया) 		2714008000NRG24120520230150615 12/05/2023 Dariya Ram 2714008WL002448 Dariya Ram 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696339 Mrs. DARIYAV` WO SOHAN CENTRAL BANK OF INDIA(607115)
241 RIYAN RJ-271400830001836000/8794275-A
(चुन्िदया) 		2714008000NRG24120520230150617 12/05/2023 bushana ram 2714008WL002448 bushana ram 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696790 Mr. BISHNA RAM SO BABU RAM CENTRAL BANK OF INDIA(607115)
242 RIYAN RJ-271400830001836000/8794275-A
(चुन्िदया) 		2714008000NRG24120520230150618 12/05/2023 panchudi 2714008WL002448 panchudi 00089 CBIN0280441 2750 2750 Processed 17/05/2023 1642696791 Mr. PANCHUDI W/O BISHNA RAM CENTRAL BANK OF INDIA(607115)
243 RIYAN RJ-271400830001836000/8794278
(चुन्िदया) 		2714008000NRG24120520230150622 12/05/2023 CHOTURAM 2714008WL002448 CHOTURAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696741 Mr. CHUTU RAM CENTRAL BANK OF INDIA(607115)
244 RIYAN RJ-271400830001836000/8794279
(चुन्िदया) 		2714008000NRG24120520230150624 12/05/2023 SUKHDEV 2714008WL002448 SUKHDEV 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696187 Mr. SUKHDEV S/O MODA RAM CENTRAL BANK OF INDIA(607115)
245 RIYAN RJ-271400830001836000/8794281
(चुन्िदया) 		2714008000NRG24120520230150631 12/05/2023 GEKHUDI 2714008WL002448 GEKHUDI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696455 Ms. GEKUDI ISHAR RAM CENTRAL BANK OF INDIA(607115)
246 RIYAN RJ-271400830001836000/8794281
(चुन्िदया) 		2714008000NRG24120520230150630 12/05/2023 ISARAM 2714008WL002448 ISARAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696818 Mr. ISHAR RAM S/O MUGANA RAM CENTRAL BANK OF INDIA(607115)
247 RIYAN RJ-271400830001836000/8794282
(चुन्िदया) 		2714008000NRG24120520230150633 12/05/2023 CHHOTURI 2714008WL002448 CHHOTURI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696454 Ms. CHHOTUDI CHHOTU RAM CENTRAL BANK OF INDIA(607115)
248 RIYAN RJ-271400830001836000/8794287-C
(चुन्िदया) 		2714008000NRG24120520230150636 12/05/2023 Norti 2714008WL002448 Norti 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696552 Mrs. NAURTI WO PUKHA RAM CENTRAL BANK OF INDIA(607115)
249 RIYAN RJ-271400830001836000/8794287-C
(चुन्िदया) 		2714008000NRG24120520230150635 12/05/2023 Pukharam 2714008WL002448 Pukharam 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696550 Mr. PUKHRAJ SO KALU RAM CENTRAL BANK OF INDIA(607115)
250 RIYAN RJ-271400830001836000/8794289
(चुन्िदया) 		2714008000NRG24120520230150637 12/05/2023 MALARAM 2714008WL002448 MALARAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696736 Mr. MALLA RAM CENTRAL BANK OF INDIA(607115)
251 RIYAN RJ-271400830001836000/8794291
(चुन्िदया) 		2714008000NRG24120520230150638 12/05/2023 Papu Ram 2714008WL002448 Papu Ram 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696828 Mr. PAPPU RAM CENTRAL BANK OF INDIA(607115)
252 RIYAN RJ-271400830001836000/8794291
(चुन्िदया) 		2714008000NRG24120520230150639 12/05/2023 PAPURI 2714008WL002448 PAPURI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696744 Mr. SHANTI WO PAPPU RAM CENTRAL BANK OF INDIA(607115)
253 RIYAN RJ-271400830001836000/8794291-A
(चुन्िदया) 		2714008000NRG24120520230150641 12/05/2023 CHMPA DEVI 2714008WL002448 CHMPA DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696738 Mrs. CHAMPA WO DHATA RAM CENTRAL BANK OF INDIA(607115)
254 RIYAN RJ-271400830001836000/8794291-A
(चुन्िदया) 		2714008000NRG24120520230150640 12/05/2023 GHATARAM 2714008WL002448 GHATARAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696737 Mrs. DHATA RAM CENTRAL BANK OF INDIA(607115)
255 RIYAN RJ-271400830001836000/8794291-C
(चुन्िदया) 		2714008000NRG24120520230150643 12/05/2023 Guddi 2714008WL002448 Guddi 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696507 Mr. GUDDI W/O OMA RAM CENTRAL BANK OF INDIA(607115)
256 RIYAN RJ-271400830001836000/8796202
(चुन्िदया) 		2714008000NRG24120520230150120 12/05/2023 SUVTI DEVI 2714008WL002445 SUVTI DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696654 Ms. SUVTI WO BUDHA RAM CENTRAL BANK OF INDIA(607115)
257 RIYAN RJ-271400830001836000/8796202-B
(चुन्िदया) 		2714008000NRG24120520230150121 12/05/2023 PANCHA RAM 2714008WL002445 PANCHA RAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696731 Mr. PANCHARAM SO BUDA RAM CENTRAL BANK OF INDIA(607115)
258 RIYAN RJ-271400830001836000/8796202-C
(चुन्िदया) 		2714008000NRG24120520230150123 12/05/2023 BHAIRA RAM 2714008WL002445 BHAIRA RAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696732 Mr. BHAIRA RAM CENTRAL BANK OF INDIA(607115)
259 RIYAN RJ-271400830001836000/8796202-C
(चुन्िदया) 		2714008000NRG24120520230150124 12/05/2023 JIMNA DEVI 2714008WL002445 JIMNA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696784 Mrs. JIMNA DEVI CENTRAL BANK OF INDIA(607115)
260 RIYAN RJ-271400830001836000/8796202-D
(चुन्िदया) 		2714008000NRG24120520230150125 12/05/2023 badri 2714008WL002445 badri 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696792 Mr. BADRI RAM CENTRAL BANK OF INDIA(607115)
261 RIYAN RJ-271400830001836000/8796203
(चुन्िदया) 		2714008000NRG24120520230150645 12/05/2023 Rameswri 2714008WL002448 Rameswri 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696347 Mrs. RAMESHWARI WO TEJA RAM CENTRAL BANK OF INDIA(607115)
262 RIYAN RJ-271400830001836000/8796203-A
(चुन्िदया) 		2714008000NRG24120520230150647 12/05/2023 SUPLI 2714008WL002448 SUPLI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696348 Mrs. SUPYARI DEVI CENTRAL BANK OF INDIA(607115)
263 RIYAN RJ-271400830001836000/8796203-B
(चुन्िदया) 		2714008000NRG24120520230150649 12/05/2023 Nirman 2714008WL002448 Nirman 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696404 Mrs. NIRMA DEVI WO DHULA RAM CENTRAL BANK OF INDIA(607115)
264 RIYAN RJ-271400830001836000/8796206
(चुन्िदया) 		2714008000NRG24120520230150128 12/05/2023 BABURAM 2714008WL002445 BABURAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696619 Mr. BABU RAM CENTRAL BANK OF INDIA(607115)
265 RIYAN RJ-271400830001836000/8796210-A
(चुन्िदया) 		2714008000NRG24120520230150658 12/05/2023 Najama banu 2714008WL002448 Najama banu 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696317 Ms. NAJAMA BANDU NISAR KHAN CENTRAL BANK OF INDIA(607115)
266 RIYAN RJ-271400830001836000/8796214
(चुन्िदया) 		2714008000NRG24120520230150666 12/05/2023 JATHAN BANU 2714008WL002448 JATHAN BANU 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696556 Ms. JANNAT BANO DOLAT KHAN CENTRAL BANK OF INDIA(607115)
267 RIYAN RJ-271400830001836000/8796224
(चुन्िदया) 		2714008000NRG24120520230150670 12/05/2023 HAJUDHI 2714008WL002448 HAJUDHI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696776 Mr. HARJUDI WO RAJURAM CENTRAL BANK OF INDIA(607115)
268 RIYAN RJ-271400830001836000/8796225
(चुन्िदया) 		2714008000NRG24120520230150674 12/05/2023 MUNNI DEVI 2714008WL002448 MUNNI DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696426 Mr. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
269 RIYAN RJ-271400830001836000/8796226
(चुन्िदया) 		2714008000NRG24120520230150675 12/05/2023 Ruparam 2714008WL002448 Ruparam 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696309 RUPA RAM SO HASTI RAM BANK OF BARODA(606985)
270 RIYAN RJ-271400830001836000/8796226-A
(चुन्िदया) 		2714008000NRG24120520230150677 12/05/2023 Kashore 2714008WL002448 Kashore 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696923 Mr. KISHOR RAM SO RUPA RAM CENTRAL BANK OF INDIA(607115)
271 RIYAN RJ-271400830001836000/8796226-A
(चुन्िदया) 		2714008000NRG24120520230150678 12/05/2023 Nenudi 2714008WL002448 Nenudi 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696434 Mrs. NENUDI WO KISHORE RAM CENTRAL BANK OF INDIA(607115)
272 RIYAN RJ-271400830001836000/8796226-B
(चुन्िदया) 		2714008000NRG24120520230150679 12/05/2023 Norat Ram 2714008WL002448 Norat Ram 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696311 Mr. NORAT RAM CENTRAL BANK OF INDIA(607115)
273 RIYAN RJ-271400830001836000/8796227-A
(चुन्िदया) 		2714008000NRG24120520230150682 12/05/2023 Ramniwas 2714008WL002448 Ramniwas 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696922 Mr. RAMNIWAS S/O HASTI RAM CENTRAL BANK OF INDIA(607115)
274 RIYAN RJ-271400830001836000/8796231-A
(चुन्िदया) 		2714008000NRG24120520230150683 12/05/2023 SHOKIN RAM 2714008WL002448 SHOKIN RAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696742 Mr. SHOKIN RAM SO LALARAM CENTRAL BANK OF INDIA(607115)
275 RIYAN RJ-271400830001836000/8796231-A
(चुन्िदया) 		2714008000NRG24120520230150684 12/05/2023 SUGNAI 2714008WL002448 SUGNAI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696316 Ms. SUGANAI SHOKIN RAM CENTRAL BANK OF INDIA(607115)
276 RIYAN RJ-271400830001836000/8796234-B
(चुन्िदया) 		2714008000NRG24120520230150686 12/05/2023 MUNNI RAM 2714008WL002448 MUNNI RAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696178 Mr. MUNI RAM S/O HANUMAN RAM CENTRAL BANK OF INDIA(607115)
277 RIYAN RJ-271400830001836000/8796253
(चुन्िदया) 		2714008000NRG24120520230150704 12/05/2023 rampayari 2714008WL002448 rampayari 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696177 Mr. RAMPYARI W/O SHIMBHU RAM CENTRAL BANK OF INDIA(607115)
278 RIYAN RJ-271400830001836100/3964645
(चुन्िदया) 		2714008000NRG24120520230150328 12/05/2023 BHNWRI 2714008WL002447 BHNWRI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696313 Ms. BHANVARI JAVARI KHAN CENTRAL BANK OF INDIA(607115)
279 RIYAN RJ-271400830001836100/3964651
(चुन्िदया) 		2714008000NRG24120520230150337 12/05/2023 MUNI DEVI 2714008WL002447 MUNI DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696947 Ms. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
280 RIYAN RJ-271400830001836100/3964651
(चुन्िदया) 		2714008000NRG24120520230150336 12/05/2023 NATHURAM 2714008WL002447 NATHURAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696318 NATHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 RIYAN RJ-271400830001836100/3964654
(चुन्िदया) 		2714008000NRG24120520230150340 12/05/2023 HARDEV RAM 2714008WL002447 HARDEV RAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696873 Mr. HARDEV SO CHAMPA RAM CENTRAL BANK OF INDIA(607115)
282 RIYAN RJ-271400830001836100/3964664-A
(चुन्िदया) 		2714008000NRG24120520230150351 12/05/2023 MOHANRAM 2714008WL002447 MOHANRAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696876 Mr. MOHAN RAM CENTRAL BANK OF INDIA(607115)
283 RIYAN RJ-271400830001836100/3964664-A
(चुन्िदया) 		2714008000NRG24120520230150352 12/05/2023 MUNI DEVI 2714008WL002447 MUNI DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696524 Mr. MUNNI DEVI W/O MOHAN RAM CENTRAL BANK OF INDIA(607115)
284 RIYAN RJ-271400830001836100/3964665-A
(चुन्िदया) 		2714008000NRG24120520230150358 12/05/2023 RAMLAL 2714008WL002447 RAMLAL 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696554 Mr. RAMLAL S/O DHANNA RAM CENTRAL BANK OF INDIA(607115)
285 RIYAN RJ-271400830001836100/3964668-A
(चुन्िदया) 		2714008000NRG24120520230150366 12/05/2023 SHARDA DEVI 2714008WL002447 SHARDA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696433 Mrs. SHARDA WO CHENA RAM CENTRAL BANK OF INDIA(607115)
286 RIYAN RJ-271400830001836100/3964670-A
(चुन्िदया) 		2714008000NRG24120520230150368 12/05/2023 Tara devi 2714008WL002447 Tara devi 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696310 Mrs. TARA DEVI JAKAR CENTRAL BANK OF INDIA(607115)
287 RIYAN RJ-271400830001836100/3964679
(चुन्िदया) 		2714008000NRG24120520230150380 12/05/2023 SHARDA DEVI 2714008WL002447 SHARDA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696303 Ms. SARADA BABU RAM CENTRAL BANK OF INDIA(607115)
288 RIYAN RJ-271400830001836100/3964703-A
(चुन्िदया) 		2714008000NRG24120520230150418 12/05/2023 chukali 2714008WL002447 chukali 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696186 Mr. CHUKALI S/O BALDEV CENTRAL BANK OF INDIA(607115)
289 RIYAN RJ-271400830001836100/3964720-A
(चुन्िदया) 		2714008000NRG24120520230150139 12/05/2023 MAHENDRA 2714008WL002445 MAHENDRA 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696279 Mr. MAHINDRA SO HAMIR RAM CENTRAL BANK OF INDIA(607115)
290 RIYAN RJ-271400830001836100/3964720-A
(चुन्िदया) 		2714008000NRG24120520230150140 12/05/2023 MANJU 2714008WL002445 MANJU 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696827 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
291 RIYAN RJ-271400830001836100/3964722-A
(चुन्िदया) 		2714008000NRG24120520230150451 12/05/2023 GANGA DEVI 2714008WL002447 GANGA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696730 Mr. GANGA DEVI CENTRAL BANK OF INDIA(607115)
292 RIYAN RJ-271400830001836100/3964728
(चुन्िदया) 		2714008000NRG24120520230150454 12/05/2023 BIDAMI 2714008WL002447 BIDAMI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696597 Mr. BIDAMI WO GHEWAR RAM CENTRAL BANK OF INDIA(607115)
293 RIYAN RJ-271400830001836100/3964732
(चुन्िदया) 		2714008000NRG24120520230150463 12/05/2023 HAPU DEVI 2714008WL002447 HAPU DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696533 Ms. HAPU DEVI NIMBA RAM CENTRAL BANK OF INDIA(607115)
294 RIYAN RJ-271400830001836100/3964744
(चुन्िदया) 		2714008000NRG24120520230150466 12/05/2023 JASUDI 2714008WL002447 JASUDI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696368 Ms. JASUDI DEVI NATHU RAM CENTRAL BANK OF INDIA(607115)
295 RIYAN RJ-271400830001836100/3964774
(चुन्िदया) 		2714008000NRG24120520230149813 12/05/2023 OMPRKASH 2714008WL002444 OMPRKASH 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696599 Mr. OMPRAKESH SMO BAGDA RAM CENTRAL BANK OF INDIA(607115)
296 RIYAN RJ-271400830001836100/3964781-A
(चुन्िदया) 		2714008000NRG24120520230149819 12/05/2023 SAVITRI 2714008WL002444 SAVITRI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696366 Ms. SAVITRI JAWARI RAM CENTRAL BANK OF INDIA(607115)
297 RIYAN RJ-271400830001836100/3964781-D
(चुन्िदया) 		2714008000NRG24120520230149821 12/05/2023 ghewari 2714008WL002444 ghewari 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696713 Ms. GHEWARI DEVI OM PRAKASH CENTRAL BANK OF INDIA(607115)
298 RIYAN RJ-271400830001836100/3964782
(चुन्िदया) 		2714008000NRG24120520230149822 12/05/2023 MOTIRAM 2714008WL002444 MOTIRAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696438 Mr. MOTI RAM CENTRAL BANK OF INDIA(607115)
299 RIYAN RJ-271400830001836100/3964782
(चुन्िदया) 		2714008000NRG24120520230149823 12/05/2023 RADHA DEVI 2714008WL002444 RADHA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696367 Miss. RADHA WO MOTI RAM CENTRAL BANK OF INDIA(607115)
300 RIYAN RJ-271400830001836100/3964782-A
(चुन्िदया) 		2714008000NRG24120520230149825 12/05/2023 surta 2714008WL002444 surta 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696586 Mrs. SURTA WO KAILASH CENTRAL BANK OF INDIA(607115)
301 RIYAN RJ-271400830001836100/3964784
(चुन्िदया) 		2714008000NRG24120520230149827 12/05/2023 SITA DEVI 2714008WL002444 SITA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696544 Ms. PUSPA DEVI GOPI RAM CENTRAL BANK OF INDIA(607115)
302 RIYAN RJ-271400830001836100/3964784-B
(चुन्िदया) 		2714008000NRG24120520230149829 12/05/2023 sushila 2714008WL002444 sushila 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696705 Ms. SUSHILA DEVI NEMA RAM CENTRAL BANK OF INDIA(607115)
303 RIYAN RJ-271400830001836100/3964784-C
(चुन्िदया) 		2714008000NRG24120520230149831 12/05/2023 SAVITA 2714008WL002444 SAVITA 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696472 Ms. SAVITA WO MANOHAR RAM CENTRAL BANK OF INDIA(607115)
304 RIYAN RJ-271400830001836100/3964785-A
(चुन्िदया) 		2714008000NRG24120520230149833 12/05/2023 kanchan 2714008WL002444 kanchan 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696642 Ms. KANCHAN DEVI RAJU RAM CENTRAL BANK OF INDIA(607115)
305 RIYAN RJ-271400830001836100/3964785-A
(चुन्िदया) 		2714008000NRG24120520230149832 12/05/2023 raju ram 2714008WL002444 raju ram 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696641 Ms. RAJU RAM CENTRAL BANK OF INDIA(607115)
306 RIYAN RJ-271400830001836100/3964788-A
(चुन्िदया) 		2714008000NRG24120520230149836 12/05/2023 BUDI DEVI 2714008WL002444 BUDI DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696369 Ms. BUDI DEVI RAJU RAM CENTRAL BANK OF INDIA(607115)
307 RIYAN RJ-271400830001836100/3964797
(चुन्िदया) 		2714008000NRG24120520230149838 12/05/2023 NIMBARAM 2714008WL002444 NIMBARAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696504 Mr. NIMBA RAM SO GUMANA RAM CENTRAL BANK OF INDIA(607115)
308 RIYAN RJ-271400830001836100/3964797
(चुन्िदया) 		2714008000NRG24120520230149839 12/05/2023 SUGNAI 2714008WL002444 SUGNAI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696538 SUGNAI W.O. NIMBA RAM UCO BANK(607066)
309 RIYAN RJ-271400830001836100/3964797-A
(चुन्िदया) 		2714008000NRG24120520230149840 12/05/2023 RAM KISHOR 2714008WL002444 RAM KISHOR 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696806 Mr. RAMKISHORE SO NIBHA RAM CENTRAL BANK OF INDIA(607115)
310 RIYAN RJ-271400830001836100/3964798
(चुन्िदया) 		2714008000NRG24120520230149842 12/05/2023 SABUDI 2714008WL002444 SABUDI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696353 SABU DEVI W.O. RAM SUKH UCO BANK(607066)
311 RIYAN RJ-271400830001836100/3964799
(चुन्िदया) 		2714008000NRG24120520230149843 12/05/2023 KHETARAM 2714008WL002444 KHETARAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696598 Mr. KHETA RAM CENTRAL BANK OF INDIA(607115)
312 RIYAN RJ-271400830001836100/3964799
(चुन्िदया) 		2714008000NRG24120520230149844 12/05/2023 SUSHILA 2714008WL002444 SUSHILA 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696536 Mrs. SHUSHILA WO KHETA RAM CENTRAL BANK OF INDIA(607115)
313 RIYAN RJ-271400830001836100/3964800
(चुन्िदया) 		2714008000NRG24120520230149845 12/05/2023 GEETA DEVI 2714008WL002444 GEETA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696805 Ms. GITA DEVI DEVI CENTRAL BANK OF INDIA(607115)
314 RIYAN RJ-271400830001836100/51493836
(चुन्िदया) 		2714008000NRG24120520230149848 12/05/2023 SHARDADEVI 2714008WL002444 SHARDADEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696618 Ms. SHARDA WO KALU RAM CENTRAL BANK OF INDIA(607115)
315 RIYAN RJ-271400830001836100/51493839
(चुन्िदया) 		2714008000NRG24120520230149850 12/05/2023 TULSARAM 2714008WL002444 TULSARAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696706 Mr. TULCHHA RAM CENTRAL BANK OF INDIA(607115)
316 RIYAN RJ-271400830001836100/51493842
(चुन्िदया) 		2714008000NRG24120520230149853 12/05/2023 BILU DEVI 2714008WL002444 BILU DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696371 Ms. BILU DEVI RAMNIWAS CENTRAL BANK OF INDIA(607115)
317 RIYAN RJ-271400830001836100/51493842
(चुन्िदया) 		2714008000NRG24120520230149852 12/05/2023 RAMNIVSMEGAL 2714008WL002444 RAMNIVSMEGAL 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696494 Mr. RAM NIWAS CENTRAL BANK OF INDIA(607115)
318 RIYAN RJ-271400830001836100/51493844
(चुन्िदया) 		2714008000NRG24120520230149854 12/05/2023 BHIYARAMMEGWAL 2714008WL002444 BHIYARAMMEGWAL 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696633 Ms. BHIYA RAM CENTRAL BANK OF INDIA(607115)
319 RIYAN RJ-271400830001836100/51493844
(चुन्िदया) 		2714008000NRG24120520230149855 12/05/2023 CHUKA DEVI 2714008WL002444 CHUKA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696424 Mr. CHUKALI BHINYA RAM CENTRAL BANK OF INDIA(607115)
320 RIYAN RJ-271400830001836100/7079052
(चुन्िदया) 		2714008000NRG24120520230149856 12/05/2023 BKSHARAM 2714008WL002444 BKSHARAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696287 Baksa Ram BANK OF BARODA(606985)
321 RIYAN RJ-271400830001836100/7079052-A
(चुन्िदया) 		2714008000NRG24120520230149857 12/05/2023 USHA DEVI 2714008WL002444 USHA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696590 Mr. USHA DEVI W/O RAJURAM CENTRAL BANK OF INDIA(607115)
322 RIYAN RJ-271400830001836100/7079054
(चुन्िदया) 		2714008000NRG24120520230149862 12/05/2023 RUKMAI 2714008WL002444 RUKMAI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696519 Ms. RUKAMAI UGARA RAM CENTRAL BANK OF INDIA(607115)
323 RIYAN RJ-271400830001836100/7079055-A
(चुन्िदया) 		2714008000NRG24120520230149865 12/05/2023 BHARPAI 2714008WL002444 BHARPAI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696444 Ms. BARPAI BABU RAM CENTRAL BANK OF INDIA(607115)
324 RIYAN RJ-271400830001836100/7079056
(चुन्िदया) 		2714008000NRG24120520230149867 12/05/2023 CHUKA DEVI 2714008WL002444 CHUKA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696782 Ms. CHUKALI LIKHAMA RAM CENTRAL BANK OF INDIA(607115)
325 RIYAN RJ-271400830001836100/7079056-A
(चुन्िदया) 		2714008000NRG24120520230149870 12/05/2023 PARKI DEVI 2714008WL002444 PARKI DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696532 Ms. PARKI DEVI SHIVJI RAM CENTRAL BANK OF INDIA(607115)
326 RIYAN RJ-271400830001836100/7079058
(चुन्िदया) 		2714008000NRG24120520230149872 12/05/2023 PREMA DEVI 2714008WL002444 PREMA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696716 Mr. PARMUDI WO SUGANA RAM CENTRAL BANK OF INDIA(607115)
327 RIYAN RJ-271400830001836100/7079058-A
(चुन्िदया) 		2714008000NRG24120520230149873 12/05/2023 jasa ram 2714008WL002444 jasa ram 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696549 Mr. JASSA RAM S/O SUGNA RAM CENTRAL BANK OF INDIA(607115)
328 RIYAN RJ-271400830001836100/7079058-A
(चुन्िदया) 		2714008000NRG24120520230149874 12/05/2023 sumitra 2714008WL002444 sumitra 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696800 Mr. SUMITRA W/O JASSA RAM CENTRAL BANK OF INDIA(607115)
329 RIYAN RJ-271400830001836100/7079059
(चुन्िदया) 		2714008000NRG24120520230149875 12/05/2023 DHNNARAM 2714008WL002444 DHNNARAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696537 Mr. DHANNA RAM CENTRAL BANK OF INDIA(607115)
330 RIYAN RJ-271400830001836100/7079059
(चुन्िदया) 		2714008000NRG24120520230149876 12/05/2023 SANJU DEVI 2714008WL002444 SANJU DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696656 Ms. SANJUDI DHANA RAM CENTRAL BANK OF INDIA(607115)
331 RIYAN RJ-271400830001836100/7079061
(चुन्िदया) 		2714008000NRG24120520230149879 12/05/2023 KAMLI 2714008WL002444 KAMLI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696373 Ms. KAMLI RAVAL MAL CENTRAL BANK OF INDIA(607115)
332 RIYAN RJ-271400830001836100/7079061-A
(चुन्िदया) 		2714008000NRG24120520230149881 12/05/2023 LEELA DEVI 2714008WL002444 LEELA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696381 Ms. LILA DEVI SITA RAM CENTRAL BANK OF INDIA(607115)
333 RIYAN RJ-271400830001836100/7079061-A
(चुन्िदया) 		2714008000NRG24120520230149880 12/05/2023 SITARAM 2714008WL002444 SITARAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696382 Mr. SITA RAM SO RAWAL RAM CENTRAL BANK OF INDIA(607115)
334 RIYAN RJ-271400830001836100/7079062
(चुन्िदया) 		2714008000NRG24120520230149885 12/05/2023 MADHUDI 2714008WL002444 MADHUDI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696304 Mrs. MADUDI WO PARSA RAM CENTRAL BANK OF INDIA(607115)
335 RIYAN RJ-271400830001836100/7079062-A
(चुन्िदया) 		2714008000NRG24120520230149886 12/05/2023 ramdev 2714008WL002444 ramdev 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696717 Ms. RAMDEV SO PARAS RAM CENTRAL BANK OF INDIA(607115)
336 RIYAN RJ-271400830001836100/7079063
(चुन्िदया) 		2714008000NRG24120520230149888 12/05/2023 CHHOTURAM 2714008WL002444 CHHOTURAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696375 Mr. CHHOTU RAM CENTRAL BANK OF INDIA(607115)
337 RIYAN RJ-271400830001836100/7079063
(चुन्िदया) 		2714008000NRG24120520230149889 12/05/2023 NORTI 2714008WL002444 NORTI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696508 Mrs. NORATI DEVI CENTRAL BANK OF INDIA(607115)
338 RIYAN RJ-271400830001836100/7079065
(चुन्िदया) 		2714008000NRG24120520230149893 12/05/2023 NATHURAM 2714008WL002444 NATHURAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696634 Mr. NATHU RAM S/O BAL RAM CENTRAL BANK OF INDIA(607115)
339 RIYAN RJ-271400830001836100/7079066
(चुन्िदया) 		2714008000NRG24120520230149894 12/05/2023 GHEVR RAM 2714008WL002444 GHEVR RAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696596 Mr. ghewar RAM CENTRAL BANK OF INDIA(607115)
340 RIYAN RJ-271400830001836100/7079066
(चुन्िदया) 		2714008000NRG24120520230149895 12/05/2023 KELKI 2714008WL002444 KELKI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696636 Ms. KELAKI GHEVAR RAM CENTRAL BANK OF INDIA(607115)
341 RIYAN RJ-271400830001836100/7079066-A
(चुन्िदया) 		2714008000NRG24120520230149896 12/05/2023 BUDI DEVI 2714008WL002444 BUDI DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696637 Ms. BUDHI DEVI NORAT RAM CENTRAL BANK OF INDIA(607115)
342 RIYAN RJ-271400830001836100/7079067
(चुन्िदया) 		2714008000NRG24120520230149897 12/05/2023 BNSHI LAL 2714008WL002444 BNSHI LAL 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696630 Mr. BANSHI LAL CENTRAL BANK OF INDIA(607115)
343 RIYAN RJ-271400830001836100/7079067
(चुन्िदया) 		2714008000NRG24120520230149898 12/05/2023 SHARDA DEVI 2714008WL002444 SHARDA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696445 Ms. SARDA DEVI BANSHI LAL CENTRAL BANK OF INDIA(607115)
344 RIYAN RJ-271400830001836100/7079081
(चुन्िदया) 		2714008000NRG24120520230149914 12/05/2023 PRBHA DEVI 2714008WL002444 PRBHA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696257 Ms. PARUDI RAMESH CENTRAL BANK OF INDIA(607115)
345 RIYAN RJ-271400830001836100/7079081-A
(चुन्िदया) 		2714008000NRG24120520230149916 12/05/2023 PUIA 2714008WL002444 PUIA 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696601 Mr. PUJA W/O ANIL CENTRAL BANK OF INDIA(607115)
346 RIYAN RJ-271400830001836100/7079083-B
(चुन्िदया) 		2714008000NRG24120520230149919 12/05/2023 dhanudi 2714008WL002444 dhanudi 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696502 Mrs. DHANUDI WO TULCHHA RAM CENTRAL BANK OF INDIA(607115)
347 RIYAN RJ-271400830001836100/7079084-A
(चुन्िदया) 		2714008000NRG24120520230149920 12/05/2023 AJMALRAM 2714008WL002444 AJMALRAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696439 Mr. AJMAL RAM S/O SOHAN RAM CENTRAL BANK OF INDIA(607115)
348 RIYAN RJ-271400830001836100/7079084-B
(चुन्िदया) 		2714008000NRG24120520230149922 12/05/2023 bhagwan ram 2714008WL002444 bhagwan ram 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696308 Mrs. BHAGAWAN RAM CENTRAL BANK OF INDIA(607115)
349 RIYAN RJ-271400830001836100/7079084-B
(चुन्िदया) 		2714008000NRG24120520230149923 12/05/2023 manju devi 2714008WL002444 manju devi 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696429 Mrs. MANJU DEVI WO BHAGWAN RAM CENTRAL BANK OF INDIA(607115)
350 RIYAN RJ-271400830001836100/7079090
(चुन्िदया) 		2714008000NRG24120520230149927 12/05/2023 BABU RAM 2714008WL002444 BABU RAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696801 Mr. BABU RAM CENTRAL BANK OF INDIA(607115)
351 RIYAN RJ-271400830001836100/7079090-A
(चुन्िदया) 		2714008000NRG24120520230149930 12/05/2023 pappu devi 2714008WL002444 pappu devi 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696802 Mrs. PAPPU DEVI CENTRAL BANK OF INDIA(607115)
352 RIYAN RJ-271400830001836100/7079090-A
(चुन्िदया) 		2714008000NRG24120520230149929 12/05/2023 pappu ram 2714008WL002444 pappu ram 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696813 Mr. PAPPU RAM CENTRAL BANK OF INDIA(607115)
353 RIYAN RJ-271400830001836100/7079090-B
(चुन्िदया) 		2714008000NRG24120520230149932 12/05/2023 sanju devi 2714008WL002444 sanju devi 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696595 Mrs. SARJU DEVI CENTRAL BANK OF INDIA(607115)
354 RIYAN RJ-271400830001836100/7079091
(चुन्िदया) 		2714008000NRG24120520230149934 12/05/2023 RAMKNWRI 2714008WL002444 RAMKNWRI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696780 Mr. RAMKANWARI SOUKIN CENTRAL BANK OF INDIA(607115)
355 RIYAN RJ-271400830001836100/7079091
(चुन्िदया) 		2714008000NRG24120520230149933 12/05/2023 SHOKINRAM 2714008WL002444 SHOKINRAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696781 Mr. SOKIN RAM CENTRAL BANK OF INDIA(607115)
356 RIYAN RJ-271400830001836100/7079092
(चुन्िदया) 		2714008000NRG24120520230149936 12/05/2023 Rukmai 2714008WL002444 Rukmai 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696635 Ms. RUKMAI BHANVARU RAM CENTRAL BANK OF INDIA(607115)
357 RIYAN RJ-271400830001836100/7079095
(चुन्िदया) 		2714008000NRG24120520230149940 12/05/2023 BAJURI 2714008WL002444 BAJURI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696169 Ms. BAJUDI WO HANUMAN RAM CENTRAL BANK OF INDIA(607115)
358 RIYAN RJ-271400830001836100/7079097
(चुन्िदया) 		2714008000NRG24120520230149941 12/05/2023 CHENARAM 2714008WL002444 CHENARAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696718 Ms. CHENA RAM CENTRAL BANK OF INDIA(607115)
359 RIYAN RJ-271400830001836100/7079097-A
(चुन्िदया) 		2714008000NRG24120520230149942 12/05/2023 MANJU DEVI 2714008WL002444 MANJU DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696520 MANJU DEVI W/O MADHA RAM MEGHWAL UCO BANK(607066)
360 RIYAN RJ-271400830001836100/7079099
(चुन्िदया) 		2714008000NRG24120520230149944 12/05/2023 SHARWAN RAM 2714008WL002444 SHARWAN RAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696708 Ms. SHRAWAN RAM CENTRAL BANK OF INDIA(607115)
361 RIYAN RJ-271400830001836100/7079102
(चुन्िदया) 		2714008000NRG24120520230149949 12/05/2023 PHULKI 2714008WL002444 PHULKI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696365 Ms. FULAKI THALA RAM CENTRAL BANK OF INDIA(607115)
362 RIYAN RJ-271400830001836100/7079103
(चुन्िदया) 		2714008000NRG24120520230149951 12/05/2023 Bhawru Ram 2714008WL002444 Bhawru Ram 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696354 Mr. BHANWARU RAM CENTRAL BANK OF INDIA(607115)
363 RIYAN RJ-271400830001836100/7079103
(चुन्िदया) 		2714008000NRG24120520230149952 12/05/2023 Patasi 2714008WL002444 Patasi 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696542 Ms. PATAI WO BHANWARU RAM CENTRAL BANK OF INDIA(607115)
364 RIYAN RJ-271400830001836100/7079105
(चुन्िदया) 		2714008000NRG24120520230149955 12/05/2023 PREMA DEVI 2714008WL002444 PREMA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696171 Ms. PARMUDI UGAMA RAM CENTRAL BANK OF INDIA(607115)
365 RIYAN RJ-271400830001836100/7079105
(चुन्िदया) 		2714008000NRG24120520230149954 12/05/2023 UGMARAM 2714008WL002444 UGMARAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696437 Mr. UGAMA RAM CENTRAL BANK OF INDIA(607115)
366 RIYAN RJ-271400830001836100/7079106
(चुन्िदया) 		2714008000NRG24120520230149958 12/05/2023 RUPLI 2714008WL002444 RUPLI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696370 RUPALI MEGHWAL WO BAKSHA RAM UCO BANK(607066)
367 RIYAN RJ-271400830001836100/7079107-A
(चुन्िदया) 		2714008000NRG24120520230149961 12/05/2023 SHARDA 2714008WL002444 SHARDA 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696819 Ms. SHAEDA LADU RAM CENTRAL BANK OF INDIA(607115)
368 RIYAN RJ-271400830001836100/7079107-B
(चुन्िदया) 		2714008000NRG24120520230149963 12/05/2023 santu devi 2714008WL002444 santu devi 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696435 Santu Devi BANK OF BARODA(606985)
369 RIYAN RJ-271400830001836100/7079111
(चुन्िदया) 		2714008000NRG24120520230149964 12/05/2023 BIDAMI 2714008WL002444 BIDAMI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696452 Ms. BHIDA DEVI SUGNA RAM CENTRAL BANK OF INDIA(607115)
370 RIYAN RJ-271400830001836100/7079111-A
(चुन्िदया) 		2714008000NRG24120520230149965 12/05/2023 SUNJDI 2714008WL002444 SUNJDI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696442 Ms. SANJU DEVI PRAHLAD RAM CENTRAL BANK OF INDIA(607115)
371 RIYAN RJ-271400830001836100/7079112
(चुन्िदया) 		2714008000NRG24120520230149967 12/05/2023 SITA DEVI 2714008WL002444 SITA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696315 Ms. SITA DEVI CHHAGANA RAM CENTRAL BANK OF INDIA(607115)
372 RIYAN RJ-271400830001836100/7079112-A
(चुन्िदया) 		2714008000NRG24120520230149968 12/05/2023 SAMURI 2714008WL002444 SAMURI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696441 Mrs. SAMUDI WO RAJENDRA CENTRAL BANK OF INDIA(607115)
373 RIYAN RJ-271400830001836100/7079112-B
(चुन्िदया) 		2714008000NRG24120520230149970 12/05/2023 ramswaroop 2714008WL002444 ramswaroop 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696648 Ms. RAMSWARUP SO CHHAGANA RAM CENTRAL BANK OF INDIA(607115)
374 RIYAN RJ-271400830001836100/7079113
(चुन्िदया) 		2714008000NRG24120520230149971 12/05/2023 HATHIRAM 2714008WL002444 HATHIRAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696288 Mr. HATHI RAM CENTRAL BANK OF INDIA(607115)
375 RIYAN RJ-271400830001836100/7079113
(चुन्िदया) 		2714008000NRG24120520230149972 12/05/2023 SUPARI 2714008WL002444 SUPARI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696655 Ms. SUPYARI HATI RAM CENTRAL BANK OF INDIA(607115)
376 RIYAN RJ-271400830001836100/7079113-A
(चुन्िदया) 		2714008000NRG24120520230149974 12/05/2023 RAJU DEVI 2714008WL002444 RAJU DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696720 Ms. SANTOSH SURESH CENTRAL BANK OF INDIA(607115)
377 RIYAN RJ-271400830001836100/7079114
(चुन्िदया) 		2714008000NRG24120520230149976 12/05/2023 TULCHAI 2714008WL002444 TULCHAI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696168 Ms. TULACHHAI BHIYA RAM CENTRAL BANK OF INDIA(607115)
378 RIYAN RJ-271400830001836100/7079115
(चुन्िदया) 		2714008000NRG24120520230149979 12/05/2023 CHUKA DEVI 2714008WL002444 CHUKA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696534 Ms. CHUKA DEVI SHYAM LAL CENTRAL BANK OF INDIA(607115)
379 RIYAN RJ-271400830001836100/7079115
(चुन्िदया) 		2714008000NRG24120520230149978 12/05/2023 SHYAM LAL 2714008WL002444 SHYAM LAL 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696530 Mr. SHYAM LAL CENTRAL BANK OF INDIA(607115)
380 RIYAN RJ-271400830001836100/7079116
(चुन्िदया) 		2714008000NRG24120520230149981 12/05/2023 BHERU RAM 2714008WL002444 BHERU RAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696631 Mr. BHERU RAM CENTRAL BANK OF INDIA(607115)
381 RIYAN RJ-271400830001836100/7079116
(चुन्िदया) 		2714008000NRG24120520230149982 12/05/2023 SUNDHARI 2714008WL002444 SUNDHARI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696314 SUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 RIYAN RJ-271400830001836100/7079118-A
(चुन्िदया) 		2714008000NRG24120520230149983 12/05/2023 SOHNI 2714008WL002444 SOHNI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696518 Ms. SOHANI DEVI ALFU RAM CENTRAL BANK OF INDIA(607115)
383 RIYAN RJ-271400830001836100/7079121
(चुन्िदया) 		2714008000NRG24120520230149988 12/05/2023 SHANTIDEVI 2714008WL002444 SHANTIDEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696443 Ms. SHANTI DEVI CHAMPA RAM CENTRAL BANK OF INDIA(607115)
384 RIYAN RJ-271400830001836100/7079121-B
(चुन्िदया) 		2714008000NRG24120520230149991 12/05/2023 prahald 2714008WL002444 prahald 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696305 Mr. PRAHLAD RAM SO CHAMPA LAL CENTRAL BANK OF INDIA(607115)
385 RIYAN RJ-271400830001836100/7079121-B
(चुन्िदया) 		2714008000NRG24120520230149992 12/05/2023 rameshwari 2714008WL002444 rameshwari 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696719 Mr. RAMESHWARI DEVI CENTRAL BANK OF INDIA(607115)
386 RIYAN RJ-271400830001836100/7079122
(चुन्िदया) 		2714008000NRG24120520230149993 12/05/2023 HANUMANRAM 2714008WL002444 HANUMANRAM 00089 CBIN0280441 3263 3263 Processed 17/05/2023 1642696814 Ms. HADMAN RAM CENTRAL BANK OF INDIA(607115)
387 RIYAN RJ-271400830001836100/7079122
(चुन्िदया) 		2714008000NRG24120520230149994 12/05/2023 PREMADEVI 2714008WL002444 PREMADEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696707 Mrs. PARMA DEVI WO HADMAN RAM CENTRAL BANK OF INDIA(607115)
388 RIYAN RJ-271400830001836100/7079123
(चुन्िदया) 		2714008000NRG24120520230149995 12/05/2023 KAILASH CHAND 2714008WL002444 KAILASH CHAND 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696632 Ms. KAILASH CHAND CENTRAL BANK OF INDIA(607115)
389 RIYAN RJ-271400830001836100/7079123
(चुन्िदया) 		2714008000NRG24120520230149996 12/05/2023 MATURI 2714008WL002444 MATURI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696865 Ms. MATUDI WO KAILASH CENTRAL BANK OF INDIA(607115)
390 RIYAN RJ-271400830001836100/7079125
(चुन्िदया) 		2714008000NRG24120520230149997 12/05/2023 KALURAM 2714008WL002444 KALURAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696286 Mr. KALU RAM CENTRAL BANK OF INDIA(607115)
391 RIYAN RJ-271400830001836100/7079126
(चुन्िदया) 		2714008000NRG24120520230149998 12/05/2023 MANARAM 2714008WL002444 MANARAM 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696600 Ms. MANA RAM CENTRAL BANK OF INDIA(607115)
392 RIYAN RJ-271400830001836100/7079141
(चुन्िदया) 		2714008000NRG24120520230149999 12/05/2023 GANPAT LAL 2714008WL002444 GANPAT LAL 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696543 Mr. GANIPAT LAL S/O BALU RAM CENTRAL BANK OF INDIA(607115)
393 RIYAN RJ-271400830001836100/7079141
(चुन्िदया) 		2714008000NRG24120520230150000 12/05/2023 GEETA DEVI 2714008WL002444 GEETA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696432 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
394 RIYAN RJ-271400830001836100/7079141-A
(चुन्िदया) 		2714008000NRG24120520230150001 12/05/2023 KALURAMMEGWAL 2714008WL002444 KALURAMMEGWAL 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696866 Mr. KALU RAM CENTRAL BANK OF INDIA(607115)
395 RIYAN RJ-271400830001836100/7079141-A
(चुन्िदया) 		2714008000NRG24120520230150002 12/05/2023 MASTU 2714008WL002444 MASTU 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696867 Mr. MASTU DEVI WO KALU RAM CENTRAL BANK OF INDIA(607115)
396 RIYAN RJ-271400830001836100/7079141-B
(चुन्िदया) 		2714008000NRG24120520230150004 12/05/2023 alayachi devi 2714008WL002444 alayachi devi 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696823 Mrs. ALAYACHI DEVI WO PARMA RAM CENTRAL BANK OF INDIA(607115)
397 RIYAN RJ-271400830001836100/7079141-B
(चुन्िदया) 		2714008000NRG24120520230150003 12/05/2023 parma ram 2714008WL002444 parma ram 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696816 Mr. PARMA RAM CENTRAL BANK OF INDIA(607115)
398 RIYAN RJ-271400830001836300/7079130
(चुन्िदया) 		2714008000NRG24120520230150708 12/05/2023 Kiran Kanwar 2714008WL002448 Kiran Kanwar 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696498 Mr. KIRAN KANVAR W/O KISHAN SINGH CENTRAL BANK OF INDIA(607115)
399 RIYAN RJ-271400830001836300/7079131
(चुन्िदया) 		2714008000NRG24120520230150710 12/05/2023 GORDHANSINGH 2714008WL002448 GORDHANSINGH 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696594 Mr. GORDHAN SINGH CENTRAL BANK OF INDIA(607115)
400 RIYAN RJ-271400830001836300/7079131
(चुन्िदया) 		2714008000NRG24120520230150711 12/05/2023 SHRRIKANAR 2714008WL002448 SHRRIKANAR 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696436 Mr. SIRE KANWAR CENTRAL BANK OF INDIA(607115)
401 RIYAN RJ-271400830001836300/7079133-a
(चुन्िदया) 		2714008000NRG24120520230150716 12/05/2023 SANJU KANWAR 2714008WL002448 SANJU KANWAR 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696251 Mrs. SANJU KANWAR WO HARI SINGH CENTRAL BANK OF INDIA(607115)
402 RIYAN RJ-271400830001836300/7079133-B
(चुन्िदया) 		2714008000NRG24120520230150718 12/05/2023 SANTHU KANWAR 2714008WL002448 SANTHU KANWAR 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696409 Mrs. SANTOSH KANWAR WO SAWAI SINGH CENTRAL BANK OF INDIA(607115)
403 RIYAN RJ-271400830001836300/7079134
(चुन्िदया) 		2714008000NRG24120520230150719 12/05/2023 SUMERSINGH 2714008WL002448 SUMERSINGH 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696620 Mr. SUMER SINGH S/O JETHU SINGH CENTRAL BANK OF INDIA(607115)
404 RIYAN RJ-271400830001836300/7079135
(चुन्िदया) 		2714008000NRG24120520230150721 12/05/2023 AMARSINGH 2714008WL002448 AMARSINGH 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696779 Miss. AMAR SINGH CENTRAL BANK OF INDIA(607115)
405 RIYAN RJ-271400830001836300/7079135
(चुन्िदया) 		2714008000NRG24120520230150722 12/05/2023 BHANVARKANWAR 2714008WL002448 BHANVARKANWAR 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696592 Mr. BHANWAR KANWAR W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
406 RIYAN RJ-271400830001836300/7079136
(चुन्िदया) 		2714008000NRG24120520230150724 12/05/2023 PREMKANWAR 2714008WL002448 PREMKANWAR 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696591 Mr. PREM KANWAR W/O RANAJIT SINGH CENTRAL BANK OF INDIA(607115)
407 RIYAN RJ-271400830001836300/7079136-D
(चुन्िदया) 		2714008000NRG24120520230150729 12/05/2023 Antu 2714008WL002448 Antu 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696400 Mrs. ANTU KANWAR CENTRAL BANK OF INDIA(607115)
408 RIYAN RJ-271400830001836300/7079136-D
(चुन्िदया) 		2714008000NRG24120520230150728 12/05/2023 Man singh 2714008WL002448 Man singh 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642696399 Mr. MAN SINGH CENTRAL BANK OF INDIA(607115)
409 RIYAN RJ-271400830001836400/7079149
(चुन्िदया) 		2714008000NRG24120520230150155 12/05/2023 Om Kanwar 2714008WL002445 Om Kanwar 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696338 OM KANWAR AXIS BANK(607153)
410 RIYAN RJ-271400830001836400/8792201
(चुन्िदया) 		2714008000NRG24120520230150156 12/05/2023 Kiran Kanwar 2714008WL002445 Kiran Kanwar 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696747 Mrs. KIRAN KANWAR CENTRAL BANK OF INDIA(607115)
411 RIYAN RJ-271400830001836400/8792201-A
(चुन्िदया) 		2714008000NRG24120520230150157 12/05/2023 Bhanwer singh 2714008WL002445 Bhanwer singh 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696285 Mr. BHANWAR SINGH S/O SHAITAN SINGH CENTRAL BANK OF INDIA(607115)
412 RIYAN RJ-271400830001836400/8792204
(चुन्िदया) 		2714008000NRG24120520230150167 12/05/2023 SAJJAN SINGH 2714008WL002445 SAJJAN SINGH 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642696423 Mrs. SAJAN KANWAR CENTRAL BANK OF INDIA(607115)
413 RIYAN RJ-271400831501843300/7082781-B
(गंवारड़ी) 		2714008000NRG24120520230149170 12/05/2023 INDRA DEVI 2714008WL002438 INDRA DEVI 00089 CBIN0280441 2760 2760 Processed 17/05/2023 1642696952 Mr. INDRA DEVI CENTRAL BANK OF INDIA(607115)
414 RIYAN RJ-271400831501843300/7082781-C
(गंवारड़ी) 		2714008000NRG24120520230149334 12/05/2023 KELAM DEVI 2714008WL002441 KELAM DEVI 00089 CBIN0280441 2772 2772 Processed 17/05/2023 1642696428 Mr. KELAM DEVI CENTRAL BANK OF INDIA(607115)
415 RIYAN RJ-271400831501843300/7082789-A
(गंवारड़ी) 		2714008000NRG24120520230149179 12/05/2023 Manohari 2714008WL002438 Manohari 00089 CBIN0280441 2760 2760 Processed 17/05/2023 1642696505 Mr. MANOHARI W/O HATHI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 610069 610069
416 RIYAN RJ-271400830001836000/8794259-A
(चुन्िदया) 		2714008000NRG24120520230150116 12/05/2023 chenaram 2714008WL002445 chenaram 00176 IDIB000M646 3012 3012 Processed 17/05/2023 1642696559 Mr. Chenaram INDIAN BANK(607105)
417 RIYAN RJ-271400830001836000/8794272-C
(चुन्िदया) 		2714008000NRG24120520230150607 12/05/2023 Rajendar 2714008WL002448 Rajendar 00176 IDIB000M646 3000 3000 Processed 17/05/2023 1642696319 Mr. RAJENDRA . INDIAN BANK(607105)
418 RIYAN RJ-271400830001836000/8794272-C
(चुन्िदया) 		2714008000NRG24120520230150608 12/05/2023 sangeeta 2714008WL002448 sangeeta 00176 IDIB000M646 3000 3000 Processed 17/05/2023 1642696320 SANGEETA . INDUSIND BANK(607189)
SubTotal 9012 9012
419 RIYAN RJ-271400831501843300/7082884
(गंवारड़ी) 		2714008000NRG24120520230149242 12/05/2023 MANGU RAM 2714008WL002438 MANGU RAM 00176 IDIB000N159 2760 2760 Processed 17/05/2023 1642696535 Mr. MANGU RAM INDIAN BANK(607105)
SubTotal 2760 2760
420 RIYAN RJ-271400830001836400/8792201-D
(चुन्िदया) 		2714008000NRG24120520230150160 12/05/2023 balvir singh 2714008WL002445 balvir singh 00354 PUNB0735400 3012 3012 Processed 17/05/2023 1642696562 Mr. BALVIR SINGH BANK OF MAHARASHTRA(607387)
421 RIYAN RJ-271400831501839100/3964938
(गंवारड़ी) 		2714008000NRG24120520230149432 12/05/2023 GHANSHYAM 2714008WL002442 GHANSHYAM 00354 PUNB0735400 2541 2541 Processed 17/05/2023 1642696563 GHANSHYAM JANGID UNION BANK OF INDIA(508500)
422 RIYAN RJ-271400831501843300/3965068-C
(गंवारड़ी) 		2714008000NRG24120520230149306 12/05/2023 SUMAN DEVI 2714008WL002441 SUMAN DEVI 00354 PUNB0735400 2772 2772 Processed 17/05/2023 1642696959 SUMAN DEVI W/O RAMAWATAR PUNJAB NATIONAL BANK(508568)
423 RIYAN RJ-271400831501843300/7082782-A
(गंवारड़ी) 		2714008000NRG24120520230149335 12/05/2023 GEETA DEVI 2714008WL002441 GEETA DEVI 00354 PUNB0735400 2772 2772 Processed 17/05/2023 1642696920 GITA WO SH ASHARAM CANARA BANK(508532)
SubTotal 11097 11097
424 RIYAN RJ-271400830001836000/8794259
(चुन्िदया) 		2714008000NRG24120520230150115 12/05/2023 Suwa Devi 2714008WL002445 Suwa Devi 00415 SBIN0010115 3263 3263 Processed 17/05/2023 1642696250 SUVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 RIYAN RJ-271400830001836100/3964705
(चुन्िदया) 		2714008000NRG24120520230150419 12/05/2023 BHIYA RAM 2714008WL002447 BHIYA RAM 00415 SBIN0010115 3012 3012 Processed 17/05/2023 1642696650 NO NAME STATE BANK OF INDIA(508548)
SubTotal 6275 6275
426 RIYAN RJ-271400830001836000/3966059-D
(चुन्िदया) 		2714008000NRG24120520230150520 12/05/2023 ASLAM KHAN 2714008WL002448 ASLAM KHAN 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696283 MR ASLAM KHAN STATE BANK OF INDIA(508548)
427 RIYAN RJ-271400830001836000/3966059-D
(चुन्िदया) 		2714008000NRG24120520230150521 12/05/2023 Nagina Bano 2714008WL002448 Nagina Bano 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696248 MRS NAGINA BANO STATE BANK OF INDIA(508548)
428 RIYAN RJ-271400830001836000/3966063
(चुन्िदया) 		2714008000NRG24120520230150525 12/05/2023 PARU DEVI 2714008WL002448 PARU DEVI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696440 MRS PARAMUDI PARAMUDI STATE BANK OF INDIA(508548)
429 RIYAN RJ-271400830001836000/3966063
(चुन्िदया) 		2714008000NRG24120520230150524 12/05/2023 RAMNIWAS 2714008WL002448 RAMNIWAS 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696525 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
430 RIYAN RJ-271400830001836000/3966064
(चुन्िदया) 		2714008000NRG24120520230150526 12/05/2023 PARKASHRAM 2714008WL002448 PARKASHRAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696463 MR PRAKASH RAM STATE BANK OF INDIA(508548)
431 RIYAN RJ-271400830001836000/3966064
(चुन्िदया) 		2714008000NRG24120520230150527 12/05/2023 SANTOSH 2714008WL002448 SANTOSH 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696254 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
432 RIYAN RJ-271400830001836000/3966065
(चुन्िदया) 		2714008000NRG24120520230150528 12/05/2023 IGYARSI 2714008WL002448 IGYARSI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696495 GYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
433 RIYAN RJ-271400830001836000/3966065-A
(चुन्िदया) 		2714008000NRG24120520230150529 12/05/2023 monohari 2714008WL002448 monohari 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696496 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
434 RIYAN RJ-271400830001836000/3966067
(चुन्िदया) 		2714008000NRG24120520230150006 12/05/2023 DHAPURI 2714008WL002445 DHAPURI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696416 MRS HAPUDI HAPUDI STATE BANK OF INDIA(508548)
435 RIYAN RJ-271400830001836000/3966067-A
(चुन्िदया) 		2714008000NRG24120520230150007 12/05/2023 Ramniwas 2714008WL002445 Ramniwas 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696614 MR RAMNIWAS STATE BANK OF INDIA(508548)
436 RIYAN RJ-271400830001836000/3966087
(चुन्िदया) 		2714008000NRG24120520230150553 12/05/2023 Kalu Khan 2714008WL002448 Kalu Khan 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696358 MR KALU KHAN STATE BANK OF INDIA(508548)
437 RIYAN RJ-271400830001836000/3966087-A
(चुन्िदया) 		2714008000NRG24120520230150555 12/05/2023 avesh khan 2714008WL002448 avesh khan 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696514 MR AVESH KHAN STATE BANK OF INDIA(508548)
438 RIYAN RJ-271400830001836000/3966089
(चुन्िदया) 		2714008000NRG24120520230150558 12/05/2023 SITA DEVI 2714008WL002448 SITA DEVI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696652 Mr. SITA W/O RUPA RAM CENTRAL BANK OF INDIA(607115)
439 RIYAN RJ-271400830001836000/3966155
(चुन्िदया) 		2714008000NRG24120520230150562 12/05/2023 SHIMBURAM 2714008WL002448 SHIMBURAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696657 MR SHIMBHU RAM STATE BANK OF INDIA(508548)
440 RIYAN RJ-271400830001836000/3966155-A
(चुन्िदया) 		2714008000NRG24120520230150564 12/05/2023 SHIV RAJ 2714008WL002448 SHIV RAJ 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696877 MR SHIV RAJ STATE BANK OF INDIA(508548)
441 RIYAN RJ-271400830001836000/3966161
(चुन्िदया) 		2714008000NRG24120520230150021 12/05/2023 Rajudi 2714008WL002445 Rajudi 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696608 MRS RAJU DEVI STATE BANK OF INDIA(508548)
442 RIYAN RJ-271400830001836000/3966162-A
(चुन्िदया) 		2714008000NRG24120520230150022 12/05/2023 ARJUNRAM 2714008WL002445 ARJUNRAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696660 MR ARJUN ARJUN STATE BANK OF INDIA(508548)
443 RIYAN RJ-271400830001836000/3966162-A
(चुन्िदया) 		2714008000NRG24120520230150023 12/05/2023 RAJUDI 2714008WL002445 RAJUDI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696526 RAJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
444 RIYAN RJ-271400830001836000/3966162-B
(चुन्िदया) 		2714008000NRG24120520230150024 12/05/2023 RAMDEV 2714008WL002445 RAMDEV 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696817 MR RAM DEV STATE BANK OF INDIA(508548)
445 RIYAN RJ-271400830001836000/3966164-A
(चुन्िदया) 		2714008000NRG24120520230150028 12/05/2023 Kabudi 2714008WL002445 Kabudi 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696671 MRS KABU DEVI STATE BANK OF INDIA(508548)
446 RIYAN RJ-271400830001836000/3966164-A
(चुन्िदया) 		2714008000NRG24120520230150027 12/05/2023 SITARAM 2714008WL002445 SITARAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696811 SITA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
447 RIYAN RJ-271400830001836000/3966164-C
(चुन्िदया) 		2714008000NRG24120520230150029 12/05/2023 SHOBA RAM 2714008WL002445 SHOBA RAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696815 MR SHOBHA RAM STATE BANK OF INDIA(508548)
448 RIYAN RJ-271400830001836000/3966166
(चुन्िदया) 		2714008000NRG24120520230150032 12/05/2023 BIDAMI 2714008WL002445 BIDAMI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696941 MR BIDAMI DEVI STATE BANK OF INDIA(508548)
449 RIYAN RJ-271400830001836000/3966166
(चुन्िदया) 		2714008000NRG24120520230150031 12/05/2023 MADHURAM 2714008WL002445 MADHURAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696944 MR MADA RAM STATE BANK OF INDIA(508548)
450 RIYAN RJ-271400830001836000/3966166-A
(चुन्िदया) 		2714008000NRG24120520230150034 12/05/2023 GAGA DEVI 2714008WL002445 GAGA DEVI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696471 MRS GANGA DEVI STATE BANK OF INDIA(508548)
451 RIYAN RJ-271400830001836000/3966166-A
(चुन्िदया) 		2714008000NRG24120520230150033 12/05/2023 GOVIND 2714008WL002445 GOVIND 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696398 MR GOVIND RAM STATE BANK OF INDIA(508548)
452 RIYAN RJ-271400830001836000/3966167
(चुन्िदया) 		2714008000NRG24120520230150035 12/05/2023 Gita devi 2714008WL002445 Gita devi 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696665 MRS GITA DEVI STATE BANK OF INDIA(508548)
453 RIYAN RJ-271400830001836000/3966169
(चुन्िदया) 		2714008000NRG24120520230150040 12/05/2023 BHANWARI 2714008WL002445 BHANWARI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696661 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
454 RIYAN RJ-271400830001836000/3966169
(चुन्िदया) 		2714008000NRG24120520230150039 12/05/2023 DEVILAL 2714008WL002445 DEVILAL 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696658 MR DEBI RAM STATE BANK OF INDIA(508548)
455 RIYAN RJ-271400830001836000/3966169-B
(चुन्िदया) 		2714008000NRG24120520230150041 12/05/2023 BHOMA RAM 2714008WL002445 BHOMA RAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696743 MR BHOMA RAM STATE BANK OF INDIA(508548)
456 RIYAN RJ-271400830001836000/3966169-B
(चुन्िदया) 		2714008000NRG24120520230150042 12/05/2023 manju 2714008WL002445 manju 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696553 MRS MANJU DEVI STATE BANK OF INDIA(508548)
457 RIYAN RJ-271400830001836000/3966170
(चुन्िदया) 		2714008000NRG24120520230150568 12/05/2023 CHOTURAM 2714008WL002448 CHOTURAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696667 CHHOTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 RIYAN RJ-271400830001836000/3966172
(चुन्िदया) 		2714008000NRG24120520230150043 12/05/2023 BUDHARAM 2714008WL002445 BUDHARAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696458 BUDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 RIYAN RJ-271400830001836000/3966172-A
(चुन्िदया) 		2714008000NRG24120520230150045 12/05/2023 CHHELA RAM 2714008WL002445 CHHELA RAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696219 MR CHHELA RAM STATE BANK OF INDIA(508548)
460 RIYAN RJ-271400830001836000/3966172-C
(चुन्िदया) 		2714008000NRG24120520230150048 12/05/2023 KISHORRAM 2714008WL002445 KISHORRAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696451 KISHORE RAM SO BUDHA RAM BANK OF BARODA(606985)
461 RIYAN RJ-271400830001836000/3966174-c
(चुन्िदया) 		2714008000NRG24120520230150056 12/05/2023 SHARWANRAM 2714008WL002445 SHARWANRAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696282 MR SHRAWAN RAM STATE BANK OF INDIA(508548)
462 RIYAN RJ-271400830001836000/3966175
(चुन्िदया) 		2714008000NRG24120520230150057 12/05/2023 HIRALAL 2714008WL002445 HIRALAL 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696176 MR HIRA RAM STATE BANK OF INDIA(508548)
463 RIYAN RJ-271400830001836000/3966175
(चुन्िदया) 		2714008000NRG24120520230150058 12/05/2023 RUKMAI 2714008WL002445 RUKMAI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696175 MRS RUKMA RUKMA STATE BANK OF INDIA(508548)
464 RIYAN RJ-271400830001836000/3966176-C
(चुन्िदया) 		2714008000NRG24120520230150063 12/05/2023 Kishore 2714008WL002445 Kishore 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696469 Kishore Ram BANK OF BARODA(606985)
465 RIYAN RJ-271400830001836000/3966176-C
(चुन्िदया) 		2714008000NRG24120520230150064 12/05/2023 Rukmai 2714008WL002445 Rukmai 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696470 MRS RUKMAI RUKMAI STATE BANK OF INDIA(508548)
466 RIYAN RJ-271400830001836000/3966178
(चुन्िदया) 		2714008000NRG24120520230150067 12/05/2023 BADRIRAM 2714008WL002445 BADRIRAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696663 MR BADRI RAM STATE BANK OF INDIA(508548)
467 RIYAN RJ-271400830001836000/3966179-a
(चुन्िदया) 		2714008000NRG24120520230150072 12/05/2023 BHNWARI 2714008WL002445 BHNWARI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696613 Mr. BHANWARAI W/O SAWAI RAM CENTRAL BANK OF INDIA(607115)
468 RIYAN RJ-271400830001836000/3966180
(चुन्िदया) 		2714008000NRG24120520230150073 12/05/2023 HAPUDI 2714008WL002445 HAPUDI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696350 MRS HAPUDI HAPUDI STATE BANK OF INDIA(508548)
469 RIYAN RJ-271400830001836000/3966182-B
(चुन्िदया) 		2714008000NRG24120520230150078 12/05/2023 Ganga Devi 2714008WL002445 Ganga Devi 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696422 MRS GANGA STATE BANK OF INDIA(508548)
470 RIYAN RJ-271400830001836000/3966190
(चुन्िदया) 		2714008000NRG24120520230150087 12/05/2023 PANKI 2714008WL002445 PANKI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696412 MRS PANKI STATE BANK OF INDIA(508548)
471 RIYAN RJ-271400830001836000/3966192
(चुन्िदया) 		2714008000NRG24120520230150088 12/05/2023 BUDHARAM 2714008WL002445 BUDHARAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696659 MR BUDHA RAM STATE BANK OF INDIA(508548)
472 RIYAN RJ-271400830001836000/3966193-B
(चुन्िदया) 		2714008000NRG24120520230150093 12/05/2023 GEETA DEVI 2714008WL002445 GEETA DEVI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696427 MRS GEETA GEETA STATE BANK OF INDIA(508548)
473 RIYAN RJ-271400830001836000/3966193-B
(चुन्िदया) 		2714008000NRG24120520230150092 12/05/2023 Ranjeet Ram 2714008WL002445 Ranjeet Ram 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696874 MR RANJEET RAM STATE BANK OF INDIA(508548)
474 RIYAN RJ-271400830001836000/3966193-C
(चुन्िदया) 		2714008000NRG24120520230150094 12/05/2023 Gamli 2714008WL002445 Gamli 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696415 MRS GAMLI GAMLI STATE BANK OF INDIA(508548)
475 RIYAN RJ-271400830001836000/3966195
(चुन्िदया) 		2714008000NRG24120520230150096 12/05/2023 KAMLA DEVI 2714008WL002445 KAMLA DEVI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696430 Ms. KAMLI BADAR RAM CENTRAL BANK OF INDIA(607115)
476 RIYAN RJ-271400830001836000/3966195-A
(चुन्िदया) 		2714008000NRG24120520230150097 12/05/2023 MANGLARAM 2714008WL002445 MANGLARAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696431 MR MANGLA RAM STATE BANK OF INDIA(508548)
477 RIYAN RJ-271400830001836000/3966197-A
(चुन्िदया) 		2714008000NRG24120520230150100 12/05/2023 SHYAM LAL 2714008WL002445 SHYAM LAL 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696395 MR SHYAM LAL STATE BANK OF INDIA(508548)
478 RIYAN RJ-271400830001836000/3966197-A
(चुन्िदया) 		2714008000NRG24120520230150101 12/05/2023 SONU DEVI 2714008WL002445 SONU DEVI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696394 Mr. SONU DEVI SHYAM LAL CENTRAL BANK OF INDIA(607115)
479 RIYAN RJ-271400830001836000/3966200-C
(चुन्िदया) 		2714008000NRG24120520230150110 12/05/2023 Jitu 2714008WL002445 Jitu 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696405 MR JITU STATE BANK OF INDIA(508548)
480 RIYAN RJ-271400830001836000/7325109-A
(चुन्िदया) 		2714008000NRG24120520230150571 12/05/2023 Hapudi 2714008WL002448 Hapudi 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696306 MRS HAPUDI HAPUDI STATE BANK OF INDIA(508548)
481 RIYAN RJ-271400830001836000/7325109-A
(चुन्िदया) 		2714008000NRG24120520230150570 12/05/2023 Sukharam 2714008WL002448 Sukharam 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696307 MR SUKH RAM STATE BANK OF INDIA(508548)
482 RIYAN RJ-271400830001836000/8794253
(चुन्िदया) 		2714008000NRG24120520230150574 12/05/2023 MUNNI DEVI 2714008WL002448 MUNNI DEVI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696448 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
483 RIYAN RJ-271400830001836000/8794253
(चुन्िदया) 		2714008000NRG24120520230150575 12/05/2023 RAMNIWAS 2714008WL002448 RAMNIWAS 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696447 RAMNIVAS SO RUPA RAM BANK OF BARODA(606985)
484 RIYAN RJ-271400830001836000/8794254
(चुन्िदया) 		2714008000NRG24120520230150577 12/05/2023 Magudi 2714008WL002448 Magudi 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696419 MRS MANGUDI MANGUDI STATE BANK OF INDIA(508548)
485 RIYAN RJ-271400830001836000/8794260
(चुन्िदया) 		2714008000NRG24120520230150584 12/05/2023 SITA DEVI 2714008WL002448 SITA DEVI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696256 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
486 RIYAN RJ-271400830001836000/8794261
(चुन्िदया) 		2714008000NRG24120520230150588 12/05/2023 Bhagu Ram 2714008WL002448 Bhagu Ram 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696588 MR BHAGU RAM STATE BANK OF INDIA(508548)
487 RIYAN RJ-271400830001836000/8794263
(चुन्िदया) 		2714008000NRG24120520230150590 12/05/2023 SAMUDI 2714008WL002448 SAMUDI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696414 MRS SAMU DEVI STATE BANK OF INDIA(508548)
488 RIYAN RJ-271400830001836000/8794270
(चुन्िदया) 		2714008000NRG24120520230150597 12/05/2023 CHUKLI 2714008WL002448 CHUKLI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696459 MRS CHUKALI CHUKALI STATE BANK OF INDIA(508548)
489 RIYAN RJ-271400830001836000/8794270
(चुन्िदया) 		2714008000NRG24120520230150596 12/05/2023 RAMLAL 2714008WL002448 RAMLAL 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696460 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
490 RIYAN RJ-271400830001836000/8794274
(चुन्िदया) 		2714008000NRG24120520230150614 12/05/2023 SOHANRAM 2714008WL002448 SOHANRAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696420 MR SOHAN LAL STATE BANK OF INDIA(508548)
491 RIYAN RJ-271400830001836000/8794278
(चुन्िदया) 		2714008000NRG24120520230150623 12/05/2023 TULCHAI 2714008WL002448 TULCHAI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696464 Mr. TULACHHAI CHHOTU RAM CENTRAL BANK OF INDIA(607115)
492 RIYAN RJ-271400830001836000/8794286-b
(चुन्िदया) 		2714008000NRG24120520230150634 12/05/2023 Vimli 2714008WL002448 Vimli 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696411 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
493 RIYAN RJ-271400830001836000/8794291-B
(चुन्िदया) 		2714008000NRG24120520230150642 12/05/2023 REKHA DEVI 2714008WL002448 REKHA DEVI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696653 MRS REKHA DEVI STATE BANK OF INDIA(508548)
494 RIYAN RJ-271400830001836000/8796202
(चुन्िदया) 		2714008000NRG24120520230150119 12/05/2023 BUDHARAM 2714008WL002445 BUDHARAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696616 MR BUDHA RAM STATE BANK OF INDIA(508548)
495 RIYAN RJ-271400830001836000/8796204-A
(चुन्िदया) 		2714008000NRG24120520230150651 12/05/2023 NENURI 2714008WL002448 NENURI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696425 MRS NENUDI NENUDI STATE BANK OF INDIA(508548)
496 RIYAN RJ-271400830001836000/8796206
(चुन्िदया) 		2714008000NRG24120520230150129 12/05/2023 SUPYARI 2714008WL002445 SUPYARI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696417 SUPYARI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
497 RIYAN RJ-271400830001836000/8796213
(चुन्िदया) 		2714008000NRG24120520230150662 12/05/2023 Sultan Khan 2714008WL002448 Sultan Khan 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696573 MR SULTAN KHAN STATE BANK OF INDIA(508548)
498 RIYAN RJ-271400830001836000/8796214
(चुन्िदया) 		2714008000NRG24120520230150667 12/05/2023 akil khan 2714008WL002448 akil khan 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696325 MR AKIL KHAN STATE BANK OF INDIA(508548)
499 RIYAN RJ-271400830001836000/8796218
(चुन्िदया) 		2714008000NRG24120520230150669 12/05/2023 KHATUN BANU 2714008WL002448 KHATUN BANU 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696499 KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
500 RIYAN RJ-271400830001836000/8796224
(चुन्िदया) 		2714008000NRG24120520230150671 12/05/2023 RAJURAM 2714008WL002448 RAJURAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696462 MR RAJURAM RAJURAM STATE BANK OF INDIA(508548)
501 RIYAN RJ-271400830001836000/8796234
(चुन्िदया) 		2714008000NRG24120520230150685 12/05/2023 GEETA DEVI 2714008WL002448 GEETA DEVI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696421 MRS GITA DEVI STATE BANK OF INDIA(508548)
502 RIYAN RJ-271400830001836000/8796234-B
(चुन्िदया) 		2714008000NRG24120520230150687 12/05/2023 MAYA DEVI 2714008WL002448 MAYA DEVI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696418 MRS MAYA MAYA STATE BANK OF INDIA(508548)
503 RIYAN RJ-271400830001836000/8796236
(चुन्िदया) 		2714008000NRG24120520230150688 12/05/2023 Jipa Ram 2714008WL002448 Jipa Ram 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696413 MR JIMPA RAM STATE BANK OF INDIA(508548)
504 RIYAN RJ-271400830001836000/8796241
(चुन्िदया) 		2714008000NRG24120520230150130 12/05/2023 RAJARAM 2714008WL002445 RAJARAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696497 MR RAJARAM RAJARAM STATE BANK OF INDIA(508548)
505 RIYAN RJ-271400830001836000/8796241-B
(चुन्िदया) 		2714008000NRG24120520230150131 12/05/2023 GUMAN RAM 2714008WL002445 GUMAN RAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696255 Mr. GUMAN RAM SO BADAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 RIYAN RJ-271400830001836000/8796243-A
(चुन्िदया) 		2714008000NRG24120520230150691 12/05/2023 OMPRAKASH 2714008WL002448 OMPRAKASH 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696512 MR OM PRAKASH STATE BANK OF INDIA(508548)
507 RIYAN RJ-271400830001836000/8796243-A
(चुन्िदया) 		2714008000NRG24120520230150692 12/05/2023 PANCHUDI 2714008WL002448 PANCHUDI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696511 MRS PANCHUDI PANCHUDI STATE BANK OF INDIA(508548)
508 RIYAN RJ-271400830001836000/8796245
(चुन्िदया) 		2714008000NRG24120520230150693 12/05/2023 BHANWRU RAM 2714008WL002448 BHANWRU RAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696450 MR BHANWARU RAM STATE BANK OF INDIA(508548)
509 RIYAN RJ-271400830001836000/8796245
(चुन्िदया) 		2714008000NRG24120520230150694 12/05/2023 kamli Devi 2714008WL002448 kamli Devi 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696870 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
510 RIYAN RJ-271400830001836000/8796245-A
(चुन्िदया) 		2714008000NRG24120520230150695 12/05/2023 BHURKI DEVI 2714008WL002448 BHURKI DEVI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696607 Mr. BHURAKI W/O NAURAT CENTRAL BANK OF INDIA(607115)
511 RIYAN RJ-271400830001836000/8796250-b
(चुन्िदया) 		2714008000NRG24120520230150701 12/05/2023 MANJU DEVI 2714008WL002448 MANJU DEVI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696340 MRS MANJU MANJU STATE BANK OF INDIA(508548)
512 RIYAN RJ-271400830001836100/3964646
(चुन्िदया) 		2714008000NRG24120520230150334 12/05/2023 RAMJAN 2714008WL002447 RAMJAN 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696229 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
513 RIYAN RJ-271400830001836100/3964654
(चुन्िदया) 		2714008000NRG24120520230150341 12/05/2023 GUTI DEVI 2714008WL002447 GUTI DEVI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696336 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
514 RIYAN RJ-271400830001836100/3964661-A
(चुन्िदया) 		2714008000NRG24120520230150136 12/05/2023 Parmai 2714008WL002445 Parmai 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696726 MRS PARMAI WO HEMA RAM STATE BANK OF INDIA(508548)
515 RIYAN RJ-271400830001836100/3964662
(चुन्िदया) 		2714008000NRG24120520230150345 12/05/2023 Hari Ram 2714008WL002447 Hari Ram 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696355 HARI RAM SO ASHA RAM PUNJAB NATIONAL BANK(508568)
516 RIYAN RJ-271400830001836100/3964662
(चुन्िदया) 		2714008000NRG24120520230150346 12/05/2023 Patasi 2714008WL002447 Patasi 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696356 HARI RAM SO ASHA RAM PUNJAB NATIONAL BANK(508568)
517 RIYAN RJ-271400830001836100/3964664-C
(चुन्िदया) 		2714008000NRG24120520230150353 12/05/2023 Hanuman Ram 2714008WL002447 Hanuman Ram 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696466 Mr. HANUMAN RAM CENTRAL BANK OF INDIA(607115)
518 RIYAN RJ-271400830001836100/3964667
(चुन्िदया) 		2714008000NRG24120520230150363 12/05/2023 RAMNIWAS 2714008WL002447 RAMNIWAS 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696522 MR RAMNIWAS STATE BANK OF INDIA(508548)
519 RIYAN RJ-271400830001836100/3964670-A
(चुन्िदया) 		2714008000NRG24120520230150367 12/05/2023 Kaluram 2714008WL002447 Kaluram 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696230 MR KALU RAM STATE BANK OF INDIA(508548)
520 RIYAN RJ-271400830001836100/3964679
(चुन्िदया) 		2714008000NRG24120520230150379 12/05/2023 BABU RAM 2714008WL002447 BABU RAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696374 MR BABU RAM STATE BANK OF INDIA(508548)
521 RIYAN RJ-271400830001836100/3964729
(चुन्िदया) 		2714008000NRG24120520230150455 12/05/2023 TULCHHARAM 2714008WL002447 TULCHHARAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696724 MR TULACHA RAM STATE BANK OF INDIA(508548)
522 RIYAN RJ-271400830001836100/3964730
(चुन्िदया) 		2714008000NRG24120520230150456 12/05/2023 LIKHMA RAM 2714008WL002447 LIKHMA RAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696725 MR LIKHAMA RAM STATE BANK OF INDIA(508548)
523 RIYAN RJ-271400830001836100/3964780-A
(चुन्िदया) 		2714008000NRG24120520230149816 12/05/2023 KAMLI DEVI 2714008WL002444 KAMLI DEVI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696349 MRS KAMALA KAMALA STATE BANK OF INDIA(508548)
524 RIYAN RJ-271400830001836100/3964780-A
(चुन्िदया) 		2714008000NRG24120520230149815 12/05/2023 RAMNIWAS 2714008WL002444 RAMNIWAS 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696574 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
525 RIYAN RJ-271400830001836100/3964784
(चुन्िदया) 		2714008000NRG24120520230149826 12/05/2023 GOPIRAM 2714008WL002444 GOPIRAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696380 GOPI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 RIYAN RJ-271400830001836100/3964784-B
(चुन्िदया) 		2714008000NRG24120520230149828 12/05/2023 nema ram 2714008WL002444 nema ram 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696712 MR NEMA RAM STATE BANK OF INDIA(508548)
527 RIYAN RJ-271400830001836100/7079054
(चुन्िदया) 		2714008000NRG24120520230149861 12/05/2023 UGRARAM 2714008WL002444 UGRARAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696361 MR UGARA RAM STATE BANK OF INDIA(508548)
528 RIYAN RJ-271400830001836100/7079055-A
(चुन्िदया) 		2714008000NRG24120520230149866 12/05/2023 BABURAM 2714008WL002444 BABURAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696281 MR BABU RAM STATE BANK OF INDIA(508548)
529 RIYAN RJ-271400830001836100/7079056
(चुन्िदया) 		2714008000NRG24120520230149868 12/05/2023 LIKHMA RAM 2714008WL002444 LIKHMA RAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696360 MR LIKHAMA RAM STATE BANK OF INDIA(508548)
530 RIYAN RJ-271400830001836100/7079056-A
(चुन्िदया) 		2714008000NRG24120520230149869 12/05/2023 SHIVJIRAM 2714008WL002444 SHIVJIRAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696602 MR SHIVAJI RAM STATE BANK OF INDIA(508548)
531 RIYAN RJ-271400830001836100/7079058
(चुन्िदया) 		2714008000NRG24120520230149871 12/05/2023 SUGNARAM 2714008WL002444 SUGNARAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696363 SUGANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
532 RIYAN RJ-271400830001836100/7079062
(चुन्िदया) 		2714008000NRG24120520230149884 12/05/2023 PARS RAM 2714008WL002444 PARS RAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696531 Paras Ram BANK OF BARODA(606985)
533 RIYAN RJ-271400830001836100/7079062-A
(चुन्िदया) 		2714008000NRG24120520230149887 12/05/2023 kalu ram 2714008WL002444 kalu ram 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696945 MR KALU RAM STATE BANK OF INDIA(508548)
534 RIYAN RJ-271400830001836100/7079093
(चुन्िदया) 		2714008000NRG24120520230149937 12/05/2023 HAPU RAM 2714008WL002444 HAPU RAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696715 HAPU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
535 RIYAN RJ-271400830001836100/7079095
(चुन्िदया) 		2714008000NRG24120520230149939 12/05/2023 HANUMAN RAM 2714008WL002444 HANUMAN RAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696822 MR HANUMAN RAM STATE BANK OF INDIA(508548)
536 RIYAN RJ-271400830001836100/7079097-A
(चुन्िदया) 		2714008000NRG24120520230149943 12/05/2023 MADU RAM 2714008WL002444 MADU RAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696857 MR MADHU RAM STATE BANK OF INDIA(508548)
537 RIYAN RJ-271400830001836100/7079104-A
(चुन्िदया) 		2714008000NRG24120520230149953 12/05/2023 SUNIL JAIPAL 2714008WL002444 SUNIL JAIPAL 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696722 Sunil Jaipal BANK OF BARODA(606985)
538 RIYAN RJ-271400830001836100/7079107
(चुन्िदया) 		2714008000NRG24120520230149959 12/05/2023 MANGLARAM 2714008WL002444 MANGLARAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696943 Mangala Ram BANK OF BARODA(606985)
539 RIYAN RJ-271400830001836100/7079114
(चुन्िदया) 		2714008000NRG24120520230149975 12/05/2023 BHIAYAM 2714008WL002444 BHIAYAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696228 MR BHIYA RAM STATE BANK OF INDIA(508548)
540 RIYAN RJ-271400830001836100/7079118-B
(चुन्िदया) 		2714008000NRG24120520230149984 12/05/2023 JASS RAM 2714008WL002444 JASS RAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696603 MR JASSARAM MEGHWAL STATE BANK OF INDIA(508548)
541 RIYAN RJ-271400830001836100/7079121-A
(चुन्िदया) 		2714008000NRG24120520230149989 12/05/2023 RAMJURAM 2714008WL002444 RAMJURAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696714 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
542 RIYAN RJ-271400830001836300/7079128
(चुन्िदया) 		2714008000NRG24120520230150705 12/05/2023 BHANWAR KANWAR 2714008WL002448 BHANWAR KANWAR 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696188 BHANVAR KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 RIYAN RJ-271400830001836300/7079130
(चुन्िदया) 		2714008000NRG24120520230150709 12/05/2023 KISHANSINGH 2714008WL002448 KISHANSINGH 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696589 MR KISHAN SINGH STATE BANK OF INDIA(508548)
544 RIYAN RJ-271400830001836300/7079132-a
(चुन्िदया) 		2714008000NRG24120520230150712 12/05/2023 KALUSINGH 2714008WL002448 KALUSINGH 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696343 MR KALU SINGH STATE BANK OF INDIA(508548)
545 RIYAN RJ-271400830001836300/7079132-a
(चुन्िदया) 		2714008000NRG24120520230150713 12/05/2023 Prem Kanwar 2714008WL002448 Prem Kanwar 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696345 MRS PREM KANWAR STATE BANK OF INDIA(508548)
546 RIYAN RJ-271400830001836300/7079132-D
(चुन्िदया) 		2714008000NRG24120520230150714 12/05/2023 kamla kanwar 2714008WL002448 kamla kanwar 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696342 MRS KAMALA KANWAR STATE BANK OF INDIA(508548)
547 RIYAN RJ-271400830001836300/7079133-B
(चुन्िदया) 		2714008000NRG24120520230150717 12/05/2023 SAWAI SINGH 2714008WL002448 SAWAI SINGH 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696284 MR SAWAI SINGH STATE BANK OF INDIA(508548)
548 RIYAN RJ-271400830001836300/7079135-B
(चुन्िदया) 		2714008000NRG24120520230150723 12/05/2023 sada kanwar 2714008WL002448 sada kanwar 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696644 SADA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
549 RIYAN RJ-271400830001836300/7079137-A
(चुन्िदया) 		2714008000NRG24120520230150731 12/05/2023 Mahendra 2714008WL002448 Mahendra 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696384 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
550 RIYAN RJ-271400830001836300/7079139
(चुन्िदया) 		2714008000NRG24120520230150733 12/05/2023 Sugan Kanwar 2714008WL002448 Sugan Kanwar 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642696604 Ms. SUGAN KANWAR PREM SINGH CENTRAL BANK OF INDIA(607115)
551 RIYAN RJ-271400830001836400/7079142-a
(चुन्िदया) 		2714008000NRG24120520230150144 12/05/2023 PURN KANWAR 2714008WL002445 PURN KANWAR 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696346 MRS PURN KANWAR STATE BANK OF INDIA(508548)
552 RIYAN RJ-271400830001836400/7079146
(चुन्िदया) 		2714008000NRG24120520230150146 12/05/2023 SAMPATSINGH 2714008WL002445 SAMPATSINGH 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696615 SAMPAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
553 RIYAN RJ-271400830001836400/7079146
(चुन्िदया) 		2714008000NRG24120520230150147 12/05/2023 SOHANKANWAR 2714008WL002445 SOHANKANWAR 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696344 SOHAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 RIYAN RJ-271400830001836400/7079147
(चुन्िदया) 		2714008000NRG24120520230150148 12/05/2023 BIDAMIKANWAR 2714008WL002445 BIDAMIKANWAR 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696341 BIDAMI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
555 RIYAN RJ-271400830001836400/7079147-A
(चुन्िदया) 		2714008000NRG24120520230150150 12/05/2023 Hansa kanwar 2714008WL002445 Hansa kanwar 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696403 MRS HANSA KANWAR STATE BANK OF INDIA(508548)
556 RIYAN RJ-271400830001836400/7079147-C
(चुन्िदया) 		2714008000NRG24120520230150153 12/05/2023 VIJENDRA 2714008WL002445 VIJENDRA 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696289 VIJENDRA SINGH ICICI BANK LTD(508534)
557 RIYAN RJ-271400830001836400/8792201-A
(चुन्िदया) 		2714008000NRG24120520230150158 12/05/2023 Mangej Kanwar 2714008WL002445 Mangej Kanwar 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696812 MRS MANGEJ KANWAR STATE BANK OF INDIA(508548)
558 RIYAN RJ-271400830001836400/8792202-A
(चुन्िदया) 		2714008000NRG24120520230150164 12/05/2023 KAMLESH 2714008WL002445 KAMLESH 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696351 MRS KAMLESH KANWAR STATE BANK OF INDIA(508548)
559 RIYAN RJ-271400830001836400/8792202-A
(चुन्िदया) 		2714008000NRG24120520230150163 12/05/2023 RAJENDRA 2714008WL002445 RAJENDRA 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696352 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
560 RIYAN RJ-271400830001836400/8792210
(चुन्िदया) 		2714008000NRG24120520230150174 12/05/2023 Nand Kanwar 2714008WL002445 Nand Kanwar 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642696541 NAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
561 RIYAN RJ-271400831501839100/3964907-A
(गंवारड़ी) 		2714008000NRG24120520230149417 12/05/2023 ONKAR SINGH 2714008WL002442 ONKAR SINGH 00415 SBIN0011401 2541 2541 Processed 17/05/2023 1642696551 MR ONKAR SINGH STATE BANK OF INDIA(508548)
562 RIYAN RJ-271400831501839100/3964935-A
(गंवारड़ी) 		2714008000NRG24120520230149430 12/05/2023 NABBI MOHAMMED 2714008WL002442 NABBI MOHAMMED 00415 SBIN0011401 2541 2541 Processed 17/05/2023 1642696475 MR NABBI MOHAMMED STATE BANK OF INDIA(508548)
563 RIYAN RJ-271400831501839100/3964941
(गंवारड़ी) 		2714008000NRG24120520230149434 12/05/2023 KELKI 2714008WL002442 KELKI 00415 SBIN0011401 2541 2541 Processed 17/05/2023 1642696510 KELKI WO CHOTHA RAM UCO BANK(607066)
564 RIYAN RJ-271400831501839100/3964944
(गंवारड़ी) 		2714008000NRG24120520230149435 12/05/2023 SANTOSH KANWAR 2714008WL002442 SANTOSH KANWAR 00415 SBIN0011401 2541 2541 Processed 17/05/2023 1642696513 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
565 RIYAN RJ-271400831501839100/7082658
(गंवारड़ी) 		2714008000NRG24120520230149443 12/05/2023 NARAYAN SINGH 2714008WL002442 NARAYAN SINGH 00415 SBIN0011401 2541 2541 Processed 17/05/2023 1642696362 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
566 RIYAN RJ-271400831501843300/3965065-A
(गंवारड़ी) 		2714008000NRG24120520230149257 12/05/2023 SUSHIL KUMAR 2714008WL002440 SUSHIL KUMAR 00415 SBIN0011401 2748 2748 Processed 17/05/2023 1642696557 MR SUSHIL KUMAR MEGHWAL STATE BANK OF INDIA(508548)
567 RIYAN RJ-271400831501843300/3965067-B
(गंवारड़ी) 		2714008000NRG24120520230149303 12/05/2023 Gopal Ram 2714008WL002441 Gopal Ram 00415 SBIN0011401 2772 2772 Processed 17/05/2023 1642696611 GOPAL RAM SO BOFA RAM BANK OF BARODA(606985)
568 RIYAN RJ-271400831501843300/51494483-A
(गंवारड़ी) 		2714008000NRG24120520230149308 12/05/2023 SETHARAM 2714008WL002441 SETHARAM 00415 SBIN0011401 2772 2772 Processed 17/05/2023 1642696517 MR SEVA RAM STATE BANK OF INDIA(508548)
569 RIYAN RJ-271400831501843300/51494506
(गंवारड़ी) 		2714008000NRG24120520230149311 12/05/2023 KANCHAN KAWAR 2714008WL002441 KANCHAN KAWAR 00415 SBIN0011401 2541 2541 Processed 17/05/2023 1642696951 KANCHAN KANWAR.W.O.BHAGWAN SINGH UCO BANK(607066)
570 RIYAN RJ-271400831501843300/51494507
(गंवारड़ी) 		2714008000NRG24120520230149140 12/05/2023 NIJAM 2714008WL002438 NIJAM 00415 SBIN0011401 2760 2760 Processed 17/05/2023 1642696917 MR NIJAM NIJAM STATE BANK OF INDIA(508548)
571 RIYAN RJ-271400831501843300/7082768-A
(गंवारड़ी) 		2714008000NRG24120520230149267 12/05/2023 Mula Puri 2714008WL002440 Mula Puri 00415 SBIN0011401 2748 2748 Processed 17/05/2023 1642696605 MULAPURI UCO BANK(607066)
572 RIYAN RJ-271400831501843300/7082770
(गंवारड़ी) 		2714008000NRG24120520230149325 12/05/2023 SOHAN DAS 2714008WL002441 SOHAN DAS 00415 SBIN0011401 2772 2772 Processed 17/05/2023 1642696359 SOHAN DAS SO NAIN DAS UCO BANK(607066)
573 RIYAN RJ-271400831501843300/7082780
(गंवारड़ी) 		2714008000NRG24120520230149169 12/05/2023 RAMKARN GURJAR 2714008WL002438 RAMKARN GURJAR 00415 SBIN0011401 2760 2760 Processed 17/05/2023 1642696189 MR RAMKARAN GURJAR SO RAMLAL STATE BANK OF INDIA(508548)
574 RIYAN RJ-271400831501843300/7082792-a
(गंवारड़ी) 		2714008000NRG24120520230149183 12/05/2023 BUDHA RAM 2714008WL002438 BUDHA RAM 00415 SBIN0011401 2760 2760 Processed 17/05/2023 1642696383 MR BUDHA RAM STATE BANK OF INDIA(508548)
575 RIYAN RJ-271400831501843300/7082798
(गंवारड़ी) 		2714008000NRG24120520230149192 12/05/2023 TULCHHAI 2714008WL002438 TULCHHAI 00415 SBIN0011401 2760 2760 Processed 17/05/2023 1642696516 MRS TULCHHAI TULCHHAI STATE BANK OF INDIA(508548)
576 RIYAN RJ-271400831501843300/7082833-B
(गंवारड़ी) 		2714008000NRG24120520230149361 12/05/2023 SUKHRAM 2714008WL002441 SUKHRAM 00415 SBIN0011401 2772 2772 Processed 17/05/2023 1642696558 MR SUKH RAM STATE BANK OF INDIA(508548)
577 RIYAN RJ-271400831501843300/7082868-B
(गंवारड़ी) 		2714008000NRG24120520230149291 12/05/2023 UGMA RAM 2714008WL002440 UGMA RAM 00415 SBIN0011401 2748 2748 Processed 17/05/2023 1642696587 MR UGMA RAM STATE BANK OF INDIA(508548)
578 RIYAN RJ-271400831501843300/7082869
(गंवारड़ी) 		2714008000NRG24120520230149239 12/05/2023 KAILASH 2714008WL002438 KAILASH 00415 SBIN0011401 2760 2760 Processed 17/05/2023 1642696515 MR KAILASH KAILASH STATE BANK OF INDIA(508548)
579 RIYAN RJ-271400831501843300/7082875
(गंवारड़ी) 		2714008000NRG24120520230149240 12/05/2023 RAJ KANWAR 2714008WL002438 RAJ KANWAR 00415 SBIN0011401 2760 2760 Processed 17/05/2023 1642696509 MRS RAJ KANVAR STATE BANK OF INDIA(508548)
580 RIYAN RJ-271400831501843300/7082886
(गंवारड़ी) 		2714008000NRG24120520230149243 12/05/2023 ROOPA RAM 2714008WL002438 ROOPA RAM 00415 SBIN0011401 2760 2760 Processed 17/05/2023 1642696364 MR ROOPA RAM SO HAR LAL STATE BANK OF INDIA(508548)
581 RIYAN RJ-271400831501843300/7082897
(गंवारड़ी) 		2714008000NRG24120520230149409 12/05/2023 PAPPUDI DEVI 2714008WL002441 PAPPUDI DEVI 00415 SBIN0011401 2772 2772 Processed 17/05/2023 1642696624 MRS PAPPUDI DEVI STATE BANK OF INDIA(508548)
SubTotal 462678 462678
582 RIYAN RJ-271400830001836000/3966200-C
(चुन्िदया) 		2714008000NRG24120520230150111 12/05/2023 Ghewarram 2714008WL002445 Ghewarram 00415 SBIN0016159 3012 3012 Processed 17/05/2023 1642696406 MR GHEWAR RAM STATE BANK OF INDIA(508548)
SubTotal 3012 3012
583 RIYAN RJ-271400830001836000/3966053
(चुन्िदया) 		2714008000NRG24120520230150507 12/05/2023 Sikandar Khan 2714008WL002448 Sikandar Khan 00415 SBIN0031115 3000 3000 Processed 17/05/2023 1642696777 MR SIKANDAR KHAN STATE BANK OF INDIA(508548)
584 RIYAN RJ-271400830001836000/3966178-A
(चुन्िदया) 		2714008000NRG24120520230150069 12/05/2023 SONIYA 2714008WL002445 SONIYA 00415 SBIN0031115 3012 3012 Processed 17/05/2023 1642696465 MISS SONIYA SONIYA STATE BANK OF INDIA(508548)
585 RIYAN RJ-271400830001836000/3966197
(चुन्िदया) 		2714008000NRG24120520230150099 12/05/2023 GEETA 2714008WL002445 GEETA 00415 SBIN0031115 3012 3012 Processed 17/05/2023 1642696379 MRS GITA GITA STATE BANK OF INDIA(508548)
586 RIYAN RJ-271400830001836100/3964664-C
(चुन्िदया) 		2714008000NRG24120520230150354 12/05/2023 Pappu Devi 2714008WL002447 Pappu Devi 00415 SBIN0031115 3012 3012 Processed 17/05/2023 1642696561 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
587 RIYAN RJ-271400830001836100/3964705-A
(चुन्िदया) 		2714008000NRG24120520230150421 12/05/2023 HANUMAN RAM 2714008WL002447 HANUMAN RAM 00415 SBIN0031115 3012 3012 Processed 17/05/2023 1642696326 MR HADMAN FAGODIYA STATE BANK OF INDIA(508548)
588 RIYAN RJ-271400830001836100/3964733
(चुन्िदया) 		2714008000NRG24120520230150465 12/05/2023 SMUTRA 2714008WL002447 SMUTRA 00415 SBIN0031115 3012 3012 Processed 17/05/2023 1642696733 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
589 RIYAN RJ-271400830001836100/3964782-A
(चुन्िदया) 		2714008000NRG24120520230149824 12/05/2023 kailash jaila 2714008WL002444 kailash jaila 00415 SBIN0031115 3012 3012 Processed 17/05/2023 1642696946 MR KAILASH JAIPAL STATE BANK OF INDIA(508548)
590 RIYAN RJ-271400830001836100/7079061-B
(चुन्िदया) 		2714008000NRG24120520230149883 12/05/2023 REKHA DEVI 2714008WL002444 REKHA DEVI 00415 SBIN0031115 3012 3012 Processed 17/05/2023 1642696312 MRS REKHA DEVI STATE BANK OF INDIA(508548)
591 RIYAN RJ-271400830001836100/7079083-B
(चुन्िदया) 		2714008000NRG24120520230149918 12/05/2023 tulachha ram 2714008WL002444 tulachha ram 00415 SBIN0031115 3012 3012 Processed 17/05/2023 1642696721 MR TULACHHA RAM STATE BANK OF INDIA(508548)
592 RIYAN RJ-271400830001836100/7079111-B
(चुन्िदया) 		2714008000NRG24120520230149966 12/05/2023 SUMAN 2714008WL002444 SUMAN 00415 SBIN0031115 3012 3012 Processed 17/05/2023 1642696321 Mr. SUMAN WO SEWA RAM CENTRAL BANK OF INDIA(607115)
593 RIYAN RJ-271400830001836300/7079137-A
(चुन्िदया) 		2714008000NRG24120520230150730 12/05/2023 Nisha kanwar 2714008WL002448 Nisha kanwar 00415 SBIN0031115 3000 3000 Processed 17/05/2023 1642696410 MRS NISHA KANWAR STATE BANK OF INDIA(508548)
594 RIYAN RJ-271400830001836400/7079147-B
(चुन्िदया) 		2714008000NRG24120520230150151 12/05/2023 mahendra 2714008WL002445 mahendra 00415 SBIN0031115 3012 3012 Processed 17/05/2023 1642696808 NO NAME STATE BANK OF INDIA(508548)
595 RIYAN RJ-271400830001836400/8792201-C
(चुन्िदया) 		2714008000NRG24120520230150159 12/05/2023 ANTRA KANWAR 2714008WL002445 ANTRA KANWAR 00415 SBIN0031115 3012 3012 Processed 17/05/2023 1642696810 MRS ANTAR KANWAR STATE BANK OF INDIA(508548)
596 RIYAN RJ-271400830001836400/8792204
(चुन्िदया) 		2714008000NRG24120520230150166 12/05/2023 SUMER SINGH 2714008WL002445 SUMER SINGH 00415 SBIN0031115 3012 3012 Processed 17/05/2023 1642696807 Mr. SUMER SINGH CENTRAL BANK OF INDIA(607115)
597 RIYAN RJ-271400831501839100/7082658-A
(गंवारड़ी) 		2714008000NRG24120520230149444 12/05/2023 Suraj singh 2714008WL002442 Suraj singh 00415 SBIN0031115 2541 2541 Processed 17/05/2023 1642696957 MR SURAJ SINGH SO NARAYAN SINGH STATE BANK OF INDIA(508548)
598 RIYAN RJ-271400831501839100/7082740-A
(गंवारड़ी) 		2714008000NRG24120520230149458 12/05/2023 SARAP HAN 2714008WL002442 SARAP HAN 00415 SBIN0031115 2541 2541 Processed 17/05/2023 1642696723 MS SARAP HAN STATE BANK OF INDIA(508548)
599 RIYAN RJ-271400831501843300/51494501
(गंवारड़ी) 		2714008000NRG24120520230149137 12/05/2023 bilal 2714008WL002438 bilal 00415 SBIN0031115 2760 2760 Processed 17/05/2023 1642696555 MR BHIL AL STATE BANK OF INDIA(508548)
600 RIYAN RJ-271400831501843300/7082759
(गंवारड़ी) 		2714008000NRG24120520230149147 12/05/2023 BHIKARAM 2714008WL002438 BHIKARAM 00415 SBIN0031115 2760 2760 Processed 17/05/2023 1642696539 BHIKA RAM STATE BANK OF INDIA(508548)
601 RIYAN RJ-271400831501843300/7082770-A
(गंवारड़ी) 		2714008000NRG24120520230149326 12/05/2023 PAPITA 2714008WL002441 PAPITA 00415 SBIN0031115 2772 2772 Processed 17/05/2023 1642696953 MISS PAPITA STATE BANK OF INDIA(508548)
602 RIYAN RJ-271400831501843300/7082797-B
(गंवारड़ी) 		2714008000NRG24120520230149340 12/05/2023 SHOBHA DEVI 2714008WL002441 SHOBHA DEVI 00415 SBIN0031115 2772 2772 Processed 17/05/2023 1642696919 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
603 RIYAN RJ-271400831501843300/7082896-A
(गंवारड़ी) 		2714008000NRG24120520230149252 12/05/2023 ANITA 2714008WL002438 ANITA 00415 SBIN0031115 2760 2760 Processed 17/05/2023 1642696956 MRS ANITA DEVI OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 61050 61050
604 RIYAN RJ-271400831501843300/3965062-A
(गंवारड़ी) 		2714008000NRG24120520230149300 12/05/2023 KANCHAN 2714008WL002441 KANCHAN 00415 SBIN0031117 2772 2772 Processed 17/05/2023 1642696227 MRS KANCHAN KANCHAN STATE BANK OF INDIA(508548)
SubTotal 2772 2772
605 RIYAN RJ-271400830001836000/3966164
(चुन्िदया) 		2714008000NRG24120520230150026 12/05/2023 Mangla Ram 2714008WL002445 Mangla Ram 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696337 MR MANGALA RAM STATE BANK OF INDIA(508548)
606 RIYAN RJ-271400830001836000/3966167-A
(चुन्िदया) 		2714008000NRG24120520230150037 12/05/2023 JAGURAM 2714008WL002445 JAGURAM 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696740 MR JUGARAJ JUGARAJ STATE BANK OF INDIA(508548)
607 RIYAN RJ-271400830001836000/3966174
(चुन्िदया) 		2714008000NRG24120520230150053 12/05/2023 PREMA DEVI 2714008WL002445 PREMA DEVI 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696610 Mrs. PARAMAI . INDIAN BANK(607105)
608 RIYAN RJ-271400830001836000/3966177
(चुन्िदया) 		2714008000NRG24120520230150066 12/05/2023 BIDAMI DEVI 2714008WL002445 BIDAMI DEVI 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696609 Ms. BIDAMI JAGDISH CENTRAL BANK OF INDIA(607115)
609 RIYAN RJ-271400830001836000/3966177
(चुन्िदया) 		2714008000NRG24120520230150065 12/05/2023 JAGDISH 2714008WL002445 JAGDISH 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696669 Mr. JAGDISH SO SWARUP CENTRAL BANK OF INDIA(607115)
610 RIYAN RJ-271400830001836000/3966179-a
(चुन्िदया) 		2714008000NRG24120520230150071 12/05/2023 SAVAIRAM 2714008WL002445 SAVAIRAM 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696668 Mr. SAWAI RAM S/O LABU RAM CENTRAL BANK OF INDIA(607115)
611 RIYAN RJ-271400830001836000/3966181
(चुन्िदया) 		2714008000NRG24120520230150074 12/05/2023 CHOTURI 2714008WL002445 CHOTURI 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696664 MRS CHHOTU DEVI STATE BANK OF INDIA(508548)
612 RIYAN RJ-271400830001836000/3966195
(चुन्िदया) 		2714008000NRG24120520230150095 12/05/2023 BAHADAR RAM 2714008WL002445 BAHADAR RAM 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696878 Mr. BADAR RAM S/O BHAGU RAM CENTRAL BANK OF INDIA(607115)
613 RIYAN RJ-271400830001836000/8796209
(चुन्िदया) 		2714008000NRG24120520230150653 12/05/2023 Aaub Kha 2714008WL002448 Aaub Kha 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642696183 AYUB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
614 RIYAN RJ-271400830001836100/3964645-B
(चुन्िदया) 		2714008000NRG24120520230150331 12/05/2023 LAL KHA 2714008WL002447 LAL KHA 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696809 MR LAL KHAN STATE BANK OF INDIA(508548)
615 RIYAN RJ-271400830001836100/3964663
(चुन्िदया) 		2714008000NRG24120520230150349 12/05/2023 DHARURAM 2714008WL002447 DHARURAM 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696612 DHARU RAM UCO BANK(607066)
616 RIYAN RJ-271400830001836100/3964705
(चुन्िदया) 		2714008000NRG24120520230150420 12/05/2023 TIJANI DEVI 2714008WL002447 TIJANI DEVI 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696184 MRS TIJA DEVI BHAMASHA STATE BANK OF INDIA(508548)
617 RIYAN RJ-271400830001836100/3964732
(चुन्िदया) 		2714008000NRG24120520230150462 12/05/2023 NIMBARAM 2714008WL002447 NIMBARAM 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696606 MR NIMBA RAM STATE BANK OF INDIA(508548)
618 RIYAN RJ-271400830001836100/3964774
(चुन्िदया) 		2714008000NRG24120520230149814 12/05/2023 SANTU DEVI 2714008WL002444 SANTU DEVI 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696670 Ms. SANTU DEVI CENTRAL BANK OF INDIA(607115)
619 RIYAN RJ-271400830001836100/3964781-D
(चुन्िदया) 		2714008000NRG24120520230149820 12/05/2023 omprakash 2714008WL002444 omprakash 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696882 OMPRAKASH AU SMALL FINANCE BANK LTD(608088)
620 RIYAN RJ-271400830001836100/7079112-B
(चुन्िदया) 		2714008000NRG24120520230149969 12/05/2023 rameshwari 2714008WL002444 rameshwari 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696824 Mrs. RAMESHWARI DEVI INDIAN BANK(607105)
621 RIYAN RJ-271400830001836100/7079114-B
(चुन्िदया) 		2714008000NRG24120520230149977 12/05/2023 Rampal 2714008WL002444 Rampal 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696322 MASTER RAMPAL JAYPAL STATE BANK OF INDIA(508548)
622 RIYAN RJ-271400830001836100/7079118-B
(चुन्िदया) 		2714008000NRG24120520230149985 12/05/2023 SANTOSH DEVI 2714008WL002444 SANTOSH DEVI 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696868 Ms. SANTU REMESH CHANDRA CENTRAL BANK OF INDIA(607115)
623 RIYAN RJ-271400830001836400/7079143
(चुन्िदया) 		2714008000NRG24120520230150145 12/05/2023 MAHAVIRSINGH 2714008WL002445 MAHAVIRSINGH 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642696871 Mr. MAHAVEER SINGH BHAWAR SINGH CENTRAL BANK OF INDIA(607115)
624 RIYAN RJ-271400831501839100/7082658-C
(गंवारड़ी) 		2714008000NRG24120520230149445 12/05/2023 BANNE SINGH 2714008WL002442 BANNE SINGH 00415 SBIN0031121 2541 2541 Processed 17/05/2023 1642696501 MR BANNE SINGH STATE BANK OF INDIA(508548)
625 RIYAN RJ-271400831501843300/3965068-A
(गंवारड़ी) 		2714008000NRG24120520230149305 12/05/2023 POOJA DEVI 2714008WL002441 POOJA DEVI 00415 SBIN0031121 2772 2772 Processed 17/05/2023 1642696958 MISS POOJA DEVI STATE BANK OF INDIA(508548)
626 RIYAN RJ-271400831501843300/7082751-A
(गंवारड़ी) 		2714008000NRG24120520230149313 12/05/2023 JASWANT SINGH 2714008WL002441 JASWANT SINGH 00415 SBIN0031121 2772 2772 Processed 17/05/2023 1642696193 MR JASWANT SINGH STATE BANK OF INDIA(508548)
627 RIYAN RJ-271400831501843300/7082751-D
(गंवारड़ी) 		2714008000NRG24120520230149315 12/05/2023 Swati Kanwar 2714008WL002441 Swati Kanwar 00415 SBIN0031121 2541 2541 Processed 17/05/2023 1642696918 MRS SWATI KANWAR STATE BANK OF INDIA(508548)
628 RIYAN RJ-271400831501843300/7082816-A
(गंवारड़ी) 		2714008000NRG24120520230149207 12/05/2023 INDRA 2714008WL002438 INDRA 00415 SBIN0031121 2760 2760 Processed 17/05/2023 1642696955 MRS INDRA RAMLAL STATE BANK OF INDIA(508548)
629 RIYAN RJ-271400831501843300/7082850
(गंवारड़ी) 		2714008000NRG24120520230149373 12/05/2023 RAJURAM 2714008WL002441 RAJURAM 00415 SBIN0031121 2772 2772 Processed 17/05/2023 1642696372 MR RAJU RAM STATE BANK OF INDIA(508548)
630 RIYAN RJ-271400831501843300/7082857-A
(गंवारड़ी) 		2714008000NRG24120520230149281 12/05/2023 REKHA DEVI 2714008WL002440 REKHA DEVI 00415 SBIN0031121 2748 2748 Processed 17/05/2023 1642696226 MRS REKHA DEVI RAMSWAROOP STATE BANK OF INDIA(508548)
631 RIYAN RJ-271400831501843300/7082891-A
(गंवारड़ी) 		2714008000NRG24120520230149245 12/05/2023 SANTOSH DEVI 2714008WL002438 SANTOSH DEVI 00415 SBIN0031121 2760 2760 Processed 17/05/2023 1642696954 SANTOSH DEVI UCO BANK(607066)
SubTotal 78882 78882
632 RIYAN RJ-271400830001836000/3966059-C
(चुन्िदया) 		2714008000NRG24120520230150518 12/05/2023 BHAJU KHA 2714008WL002448 BHAJU KHA 00415 SBIN0031545 3000 3000 Processed 17/05/2023 1642696735 MR BHAJU KHAN STATE BANK OF INDIA(508548)
633 RIYAN RJ-271400830001836000/3966164-C
(चुन्िदया) 		2714008000NRG24120520230150030 12/05/2023 SARUJ DEVI 2714008WL002445 SARUJ DEVI 00415 SBIN0031545 3012 3012 Processed 17/05/2023 1642696820 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
634 RIYAN RJ-271400830001836000/3966176-B
(चुन्िदया) 		2714008000NRG24120520230150061 12/05/2023 birabal 2714008WL002445 birabal 00415 SBIN0031545 3012 3012 Processed 17/05/2023 1642696473 MR BIRBAL RAM STATE BANK OF INDIA(508548)
635 RIYAN RJ-271400830001836100/7079107-B
(चुन्िदया) 		2714008000NRG24120520230149962 12/05/2023 shaint ram 2714008WL002444 shaint ram 00415 SBIN0031545 3012 3012 Processed 17/05/2023 1642696869 Shaitan Ram BANK OF BARODA(606985)
SubTotal 12036 12036
636 RIYAN RJ-271400830001836000/8794279-A
(चुन्िदया) 		2714008000NRG24120520230150625 12/05/2023 Jugraj 2714008WL002448 Jugraj 00415 SBIN0032032 3000 3000 Processed 17/05/2023 1642696324 MR JUGRAJ STATE BANK OF INDIA(508548)
637 RIYAN RJ-271400830001836000/8794279-A
(चुन्िदया) 		2714008000NRG24120520230150626 12/05/2023 Leela devi 2714008WL002448 Leela devi 00415 SBIN0032032 3000 3000 Processed 17/05/2023 1642696323 MR LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
638 RIYAN RJ-271400831501843300/51494482
(गंवारड़ी) 		2714008000NRG24120520230149258 12/05/2023 DURGA RAM 2714008WL002440 DURGA RAM 00415 SBIN0032066 2748 2748 Processed 17/05/2023 1642696560 MR DURGA RAM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
639 RIYAN RJ-271400830001836000/3966200-A
(चुन्िदया) 		2714008000NRG24120520230150109 12/05/2023 bhira deci 2714008WL002445 bhira deci 00462 UCBA0000497 3012 3012 Processed 17/05/2023 1642696212 MEERA WO NORAT RAM UCO BANK(607066)
640 RIYAN RJ-271400830001836000/3966200-A
(चुन्िदया) 		2714008000NRG24120520230150108 12/05/2023 norataram 2714008WL002445 norataram 00462 UCBA0000497 3012 3012 Processed 17/05/2023 1642696210 NOURAT RAM UCO BANK(607066)
641 RIYAN RJ-271400830001836000/8794254-A
(चुन्िदया) 		2714008000NRG24120520230150579 12/05/2023 Kamli 2714008WL002448 Kamli 00462 UCBA0000497 3000 3000 Processed 17/05/2023 1642696213 KAMALI UCO BANK(607066)
642 RIYAN RJ-271400830001836000/8794260-B
(चुन्िदया) 		2714008000NRG24120520230150587 12/05/2023 Norati 2714008WL002448 Norati 00462 UCBA0000497 3000 3000 Processed 17/05/2023 1642696276 NORATI UCO BANK(607066)
643 RIYAN RJ-271400830001836000/8796213-C
(चुन्िदया) 		2714008000NRG24120520230150665 12/05/2023 Janat banu 2714008WL002448 Janat banu 00462 UCBA0000497 3000 3000 Processed 17/05/2023 1642696683 JANAT BANU UCO BANK(607066)
644 RIYAN RJ-271400830001836100/3964654-A
(चुन्िदया) 		2714008000NRG24120520230150342 12/05/2023 Girdhariram 2714008WL002447 Girdhariram 00462 UCBA0000497 3012 3012 Processed 17/05/2023 1642696681 GIRDHARI RAM HARDEV RAM JAAT UCO BANK(607066)
645 RIYAN RJ-271400830001836100/3964666-A
(चुन्िदया) 		2714008000NRG24120520230150362 12/05/2023 SUMITRA 2714008WL002447 SUMITRA 00462 UCBA0000497 3012 3012 Processed 17/05/2023 1642696680 SUMITRA SUKH FAGODIYA UCO BANK(607066)
646 RIYAN RJ-271400830001836100/3964677-B
(चुन्िदया) 		2714008000NRG24120520230150375 12/05/2023 NAR SINGH 2714008WL002447 NAR SINGH 00462 UCBA0000497 3012 3012 Processed 17/05/2023 1642696672 NAR SINGH PUNJAB NATIONAL BANK(508568)
647 RIYAN RJ-271400830001836100/7079121-A
(चुन्िदया) 		2714008000NRG24120520230149990 12/05/2023 SANJU 2714008WL002444 SANJU 00462 UCBA0000497 3012 3012 Processed 17/05/2023 1642696886 SANJU DEVI W.O. RAJU RAM UCO BANK(607066)
648 RIYAN RJ-271400831501839100/3964904-B
(गंवारड़ी) 		2714008000NRG24120520230149414 12/05/2023 SAMPATI 2714008WL002442 SAMPATI 00462 UCBA0000497 2541 2541 Processed 17/05/2023 1642696897 SAMPATI DEVI W.O. LATE SHREE PUKHRAJ UCO BANK(607066)
649 RIYAN RJ-271400831501839100/3964905
(गंवारड़ी) 		2714008000NRG24120520230149415 12/05/2023 Suman Vaishnav 2714008WL002442 Suman Vaishnav 00462 UCBA0000497 2541 2541 Processed 17/05/2023 1642696216 SUMAN VAISHNAV UCO BANK(607066)
650 RIYAN RJ-271400831501839100/3964907
(गंवारड़ी) 		2714008000NRG24120520230149416 12/05/2023 KAMLA 2714008WL002442 KAMLA 00462 UCBA0000497 2541 2541 Processed 17/05/2023 1642696676 KAMLA KANWAR W/O KANDAN UCO BANK(607066)
651 RIYAN RJ-271400831501839100/3964907-A
(गंवारड़ी) 		2714008000NRG24120520230149418 12/05/2023 VIMLESH KANVAR 2714008WL002442 VIMLESH KANVAR 00462 UCBA0000497 2541 2541 Processed 17/05/2023 1642696899 VIMLESH KANWAR SINGH UCO BANK(607066)
652 RIYAN RJ-271400831501839100/3964911
(गंवारड़ी) 		2714008000NRG24120520230149421 12/05/2023 DURGA 2714008WL002442 DURGA 00462 UCBA0000497 2541 2541 Processed 17/05/2023 1642696205 DURGA DURGA UCO BANK(607066)
653 RIYAN RJ-271400831501839100/3964925-B
(गंवारड़ी) 		2714008000NRG24120520230149424 12/05/2023 SHABNAM BANO 2714008WL002442 SHABNAM BANO 00462 UCBA0000497 2541 2541 Processed 17/05/2023 1642696894 SHABANAM BANO.W.O.KAMRUDIN UCO BANK(607066)
654 RIYAN RJ-271400831501839100/3964930
(गंवारड़ी) 		2714008000NRG24120520230149428 12/05/2023 NASIR KHAN 2714008WL002442 NASIR KHAN 00462 UCBA0000497 2541 2541 Processed 17/05/2023 1642696674 Nasir Khan BANK OF BARODA(606985)
655 RIYAN RJ-271400831501839100/3964930-A
(गंवारड़ी) 		2714008000NRG24120520230149429 12/05/2023 Reju 2714008WL002442 Reju 00462 UCBA0000497 2541 2541 Processed 17/05/2023 1642696901 REJU UCO BANK(607066)
656 RIYAN RJ-271400831501839100/3964935-A
(गंवारड़ी) 		2714008000NRG24120520230149431 12/05/2023 PAPUDI 2714008WL002442 PAPUDI 00462 UCBA0000497 2541 2541 Processed 17/05/2023 1642696677 PAPUDI.W.O.NABI MOHAMMAD UCO BANK(607066)
657 RIYAN RJ-271400831501839100/3964953-A
(गंवारड़ी) 		2714008000NRG24120520230149436 12/05/2023 Jagdish sen 2714008WL002442 Jagdish sen 00462 UCBA0000497 2541 2541 Processed 17/05/2023 1642696673 JAGDISH SEN UCO BANK(607066)
658 RIYAN RJ-271400831501839100/7082738
(गंवारड़ी) 		2714008000NRG24120520230149452 12/05/2023 AAMNA 2714008WL002442 AAMNA 00462 UCBA0000497 2541 2541 Processed 17/05/2023 1642696690 AAMNA W/O BABU KHAN UCO BANK(607066)
659 RIYAN RJ-271400831501839100/7082740
(गंवारड़ी) 		2714008000NRG24120520230149455 12/05/2023 MUNNI BANO 2714008WL002442 MUNNI BANO 00462 UCBA0000497 2541 2541 Processed 17/05/2023 1642696896 MUNAKI W.O. SADIIK KHAN UCO BANK(607066)
660 RIYAN RJ-271400831501839100/8793035
(गंवारड़ी) 		2714008000NRG24120520230149461 12/05/2023 SHOBA 2714008WL002442 SHOBA 00462 UCBA0000497 2541 2541 Processed 17/05/2023 1642696898 SHOBHA DEVI W/O NEMA RAM UCO BANK(607066)
661 RIYAN RJ-271400831501843300/3965062-B
(गंवारड़ी) 		2714008000NRG24120520230149125 12/05/2023 RAJUDI 2714008WL002438 RAJUDI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696756 RAJUDI W.O. PRAKASH UCO BANK(607066)
662 RIYAN RJ-271400831501843300/51494472
(गंवारड़ी) 		2714008000NRG24120520230149129 12/05/2023 SHAKILA BANO 2714008WL002438 SHAKILA BANO 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696771 SHAKILA BANO W.O. NASIRDIN UCO BANK(607066)
663 RIYAN RJ-271400831501843300/51494481
(गंवारड़ी) 		2714008000NRG24120520230149132 12/05/2023 ANU BANO 2714008WL002438 ANU BANO 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696769 ANU BANO W.O. MEHBUBDIN UCO BANK(607066)
664 RIYAN RJ-271400831501843300/51494489
(गंवारड़ी) 		2714008000NRG24120520230149133 12/05/2023 MUNI BANO 2714008WL002438 MUNI BANO 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696764 MUNNI BANO W.O. MUSTAK UCO BANK(607066)
665 RIYAN RJ-271400831501843300/51494500-A
(गंवारड़ी) 		2714008000NRG24120520230149310 12/05/2023 PINKI 2714008WL002441 PINKI 00462 UCBA0000497 2541 2541 Rejected 17/05/2023 1642696218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 RIYAN RJ-271400831501843300/51494504
(गंवारड़ी) 		2714008000NRG24120520230149139 12/05/2023 RUPA DEVI 2714008WL002438 RUPA DEVI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696854 RUPA DEVI UCO BANK(607066)
667 RIYAN RJ-271400831501843300/7082752
(गंवारड़ी) 		2714008000NRG24120520230149316 12/05/2023 LALI 2714008WL002441 LALI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696849 LALI W.O. BABUDAS UCO BANK(607066)
668 RIYAN RJ-271400831501843300/7082753
(गंवारड़ी) 		2714008000NRG24120520230149144 12/05/2023 NARAYAN DAS 2714008WL002438 NARAYAN DAS 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696774 NARAYAN DAS.S.O.MANGALA DAS UCO BANK(607066)
669 RIYAN RJ-271400831501843300/7082761
(गंवारड़ी) 		2714008000NRG24120520230149320 12/05/2023 SHARDA 2714008WL002441 SHARDA 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696856 SHARDA.W.O.GOPAL PURI UCO BANK(607066)
670 RIYAN RJ-271400831501843300/7082762-a
(गंवारड़ी) 		2714008000NRG24120520230149261 12/05/2023 JHUMAR PURI 2714008WL002440 JHUMAR PURI 00462 UCBA0000497 2748 2748 Processed 17/05/2023 1642696214 Jhumar Puri BANK OF BARODA(606985)
671 RIYAN RJ-271400831501843300/7082762-a
(गंवारड़ी) 		2714008000NRG24120520230149262 12/05/2023 PINTU DEVI 2714008WL002440 PINTU DEVI 00462 UCBA0000497 2748 2748 Processed 17/05/2023 1642696215 PINTU DEVI UCO BANK(607066)
672 RIYAN RJ-271400831501843300/7082762-B
(गंवारड़ी) 		2714008000NRG24120520230149264 12/05/2023 SANTU DEVI 2714008WL002440 SANTU DEVI 00462 UCBA0000497 2748 2748 Processed 17/05/2023 1642696682 SANTU DEVI UCO BANK(607066)
673 RIYAN RJ-271400831501843300/7082771
(गंवारड़ी) 		2714008000NRG24120520230149327 12/05/2023 LABURI 2714008WL002441 LABURI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696841 LABUDI W.O. SUKHADAS UCO BANK(607066)
674 RIYAN RJ-271400831501843300/7082772
(गंवारड़ी) 		2714008000NRG24120520230149155 12/05/2023 CHUKA 2714008WL002438 CHUKA 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696836 CHUKA UCO BANK(607066)
675 RIYAN RJ-271400831501843300/7082773
(गंवारड़ी) 		2714008000NRG24120520230149156 12/05/2023 SITA 2714008WL002438 SITA 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696833 SITA W.O. RAMAKISHAN UCO BANK(607066)
676 RIYAN RJ-271400831501843300/7082775
(गंवारड़ी) 		2714008000NRG24120520230149330 12/05/2023 SARJUDI 2714008WL002441 SARJUDI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696687 SARJUDI.W.O.BIRMA DAS UCO BANK(607066)
677 RIYAN RJ-271400831501843300/7082777
(गंवारड़ी) 		2714008000NRG24120520230149157 12/05/2023 PUSAKI 2714008WL002438 PUSAKI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696768 PUSAKI W.O. SUKHADIN UCO BANK(607066)
678 RIYAN RJ-271400831501843300/7082777-B
(गंवारड़ी) 		2714008000NRG24120520230149159 12/05/2023 INDRA 2714008WL002438 INDRA 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696200 INDRA W.O. SOKIN MOHMD UCO BANK(607066)
679 RIYAN RJ-271400831501843300/7082777-C
(गंवारड़ी) 		2714008000NRG24120520230149160 12/05/2023 KAMLI 2714008WL002438 KAMLI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696761 KAMLI W.O. BABUDIN UCO BANK(607066)
680 RIYAN RJ-271400831501843300/7082778-A
(गंवारड़ी) 		2714008000NRG24120520230149163 12/05/2023 JARINA 2714008WL002438 JARINA 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696835 JARINA BANO W.O. RAMJAN UCO BANK(607066)
681 RIYAN RJ-271400831501843300/7082779
(गंवारड़ी) 		2714008000NRG24120520230149164 12/05/2023 GITA 2714008WL002438 GITA 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696902 GITA.W.O.NAINADIN UCO BANK(607066)
682 RIYAN RJ-271400831501843300/7082779-B
(गंवारड़ी) 		2714008000NRG24120520230149166 12/05/2023 SAFUDI 2714008WL002438 SAFUDI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696904 SAFUDI.W.O.SHARADIN UCO BANK(607066)
683 RIYAN RJ-271400831501843300/7082779-C
(गंवारड़ी) 		2714008000NRG24120520230149167 12/05/2023 FATMA 2714008WL002438 FATMA 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696678 FATMA W.O. DBHIRADIN UCO BANK(607066)
684 RIYAN RJ-271400831501843300/7082780-A
(गंवारड़ी) 		2714008000NRG24120520230149331 12/05/2023 TUNKI 2714008WL002441 TUNKI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696201 TUNKI W.O. SUGNARAM UCO BANK(607066)
685 RIYAN RJ-271400831501843300/7082780-C
(गंवारड़ी) 		2714008000NRG24120520230149332 12/05/2023 BIRBAL 2714008WL002441 BIRBAL 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696217 BIRBAL UCO BANK(607066)
686 RIYAN RJ-271400831501843300/7082783
(गंवारड़ी) 		2714008000NRG24120520230149172 12/05/2023 SANTOSH 2714008WL002438 SANTOSH 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696772 SANTOSH W.O. RAM CHANDRA UCO BANK(607066)
687 RIYAN RJ-271400831501843300/7082785
(गंवारड़ी) 		2714008000NRG24120520230149173 12/05/2023 KAVARAI 2714008WL002438 KAVARAI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696206 KAVARAI WO PEMA RAM UCO BANK(607066)
688 RIYAN RJ-271400831501843300/7082787
(गंवारड़ी) 		2714008000NRG24120520230149174 12/05/2023 BAJU DEVI 2714008WL002438 BAJU DEVI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696203 BAJU DEVI WO CHOGARAM UCO BANK(607066)
689 RIYAN RJ-271400831501843300/7082787-A
(गंवारड़ी) 		2714008000NRG24120520230149175 12/05/2023 MUNI DEVI 2714008WL002438 MUNI DEVI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696202 MUNNI DEVI W.O. CHENARAM UCO BANK(607066)
690 RIYAN RJ-271400831501843300/7082788
(गंवारड़ी) 		2714008000NRG24120520230149176 12/05/2023 RAJUDI 2714008WL002438 RAJUDI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696850 RAJUDI W.O. MODARAM UCO BANK(607066)
691 RIYAN RJ-271400831501843300/7082788-B
(गंवारड़ी) 		2714008000NRG24120520230149178 12/05/2023 PAPUDI 2714008WL002438 PAPUDI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696851 PAPUDI W.O. CHUTRA RAM UCO BANK(607066)
692 RIYAN RJ-271400831501843300/7082793
(गंवारड़ी) 		2714008000NRG24120520230149184 12/05/2023 BABURI 2714008WL002438 BABURI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696688 BABUDII UCO BANK(607066)
693 RIYAN RJ-271400831501843300/7082794-B
(गंवारड़ी) 		2714008000NRG24120520230149187 12/05/2023 PISTA DEVI 2714008WL002438 PISTA DEVI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696840 PISTA DEVI W.O. HARI RAM UCO BANK(607066)
694 RIYAN RJ-271400831501843300/7082794-c
(गंवारड़ी) 		2714008000NRG24120520230149188 12/05/2023 INDRA 2714008WL002438 INDRA 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696885 INDRA.W.O.PUNARAM UCO BANK(607066)
695 RIYAN RJ-271400831501843300/7082795
(गंवारड़ी) 		2714008000NRG24120520230149337 12/05/2023 HARKUDI 2714008WL002441 HARKUDI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696903 HARKUDI.W.O.MISA RAM UCO BANK(607066)
696 RIYAN RJ-271400831501843300/7082795-A
(गंवारड़ी) 		2714008000NRG24120520230149189 12/05/2023 SAMU DEVI 2714008WL002438 SAMU DEVI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696751 SAMU DEVI WO HARDEV RAM UCO BANK(607066)
697 RIYAN RJ-271400831501843300/7082796
(गंवारड़ी) 		2714008000NRG24120520230149338 12/05/2023 RUKAMAI 2714008WL002441 RUKAMAI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696197 RUKAMANI WO MODARAM UCO BANK(607066)
698 RIYAN RJ-271400831501843300/7082797-A
(गंवारड़ी) 		2714008000NRG24120520230149191 12/05/2023 BAJUDI 2714008WL002438 BAJUDI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696692 BAJUDI W.O. BHIRMA RAM UCO BANK(607066)
699 RIYAN RJ-271400831501843300/7082802-A
(गंवारड़ी) 		2714008000NRG24120520230149196 12/05/2023 PUJA 2714008WL002438 PUJA 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696770 PUJA WO SUKHARAM PURI UCO BANK(607066)
700 RIYAN RJ-271400831501843300/7082804
(गंवारड़ी) 		2714008000NRG24120520230149197 12/05/2023 SUGNAI 2714008WL002438 SUGNAI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696909 SUGNAI.W.OKISHANA RAM UCO BANK(607066)
701 RIYAN RJ-271400831501843300/7082804-A
(गंवारड़ी) 		2714008000NRG24120520230149343 12/05/2023 MANJU DEIV 2714008WL002441 MANJU DEIV 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696837 MANJU DEVI W.O. JOGARAM UCO BANK(607066)
702 RIYAN RJ-271400831501843300/7082808
(गंवारड़ी) 		2714008000NRG24120520230149199 12/05/2023 SITA DEVI 2714008WL002438 SITA DEVI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696759 SITA DEVI W.O. GUDA RAM UCO BANK(607066)
703 RIYAN RJ-271400831501843300/7082808-A
(गंवारड़ी) 		2714008000NRG24120520230149200 12/05/2023 CHOTU DEVI 2714008WL002438 CHOTU DEVI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696760 CHOTU DEVI W.O. BHAGU RAM UCO BANK(607066)
704 RIYAN RJ-271400831501843300/7082809
(गंवारड़ी) 		2714008000NRG24120520230149345 12/05/2023 GUMAN PURI 2714008WL002441 GUMAN PURI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696888 Guman Puri BANK OF BARODA(606985)
705 RIYAN RJ-271400831501843300/7082809-B
(गंवारड़ी) 		2714008000NRG24120520230149201 12/05/2023 MANJU DEVI 2714008WL002438 MANJU DEVI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696834 MANJU DEVI W.O. CHAIN PURI UCO BANK(607066)
706 RIYAN RJ-271400831501843300/7082810
(गंवारड़ी) 		2714008000NRG24120520230149202 12/05/2023 SAMPAT PURI 2714008WL002438 SAMPAT PURI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696749 SAMPAT PURI UCO BANK(607066)
707 RIYAN RJ-271400831501843300/7082810-B
(गंवारड़ी) 		2714008000NRG24120520230149203 12/05/2023 KIRAN 2714008WL002438 KIRAN 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696891 KIRAN DEVI W.O. PRABHU PURI UCO BANK(607066)
708 RIYAN RJ-271400831501843300/7082810-C
(गंवारड़ी) 		2714008000NRG24120520230149204 12/05/2023 PUNI 2714008WL002438 PUNI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696853 PUNI W.O. RAMCHANDRA PURI UCO BANK(607066)
709 RIYAN RJ-271400831501843300/7082810-D
(गंवारड़ी) 		2714008000NRG24120520230149205 12/05/2023 NATHI DEVI 2714008WL002438 NATHI DEVI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696893 NATHI DEVI UCO BANK(607066)
710 RIYAN RJ-271400831501843300/7082811
(गंवारड़ी) 		2714008000NRG24120520230149346 12/05/2023 KAILASH PURI 2714008WL002441 KAILASH PURI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696679 KAILASH PURI.S.O.SHANKAR PURI UCO BANK(607066)
711 RIYAN RJ-271400831501843300/7082812
(गंवारड़ी) 		2714008000NRG24120520230149347 12/05/2023 CHUKALI 2714008WL002441 CHUKALI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696694 CHUKALI W.O. JODHA RAM UCO BANK(607066)
712 RIYAN RJ-271400831501843300/7082812-C
(गंवारड़ी) 		2714008000NRG24120520230149271 12/05/2023 Bhanwarip 2714008WL002440 Bhanwarip 00462 UCBA0000497 2748 2748 Processed 17/05/2023 1642696887 BHANWARI W.O. CHOUTHA RAM UCO BANK(607066)
713 RIYAN RJ-271400831501843300/7082816
(गंवारड़ी) 		2714008000NRG24120520230149349 12/05/2023 BABUDI 2714008WL002441 BABUDI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696765 BABUDI UCO BANK(607066)
714 RIYAN RJ-271400831501843300/7082817
(गंवारड़ी) 		2714008000NRG24120520230149208 12/05/2023 MADU DEVI 2714008WL002438 MADU DEVI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696773 MADU DEVI W.O. CHENA RAM UCO BANK(607066)
715 RIYAN RJ-271400831501843300/7082817-A
(गंवारड़ी) 		2714008000NRG24120520230149350 12/05/2023 SUPYARI 2714008WL002441 SUPYARI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696832 SUPYARI W.O. SUGNARAM UCO BANK(607066)
716 RIYAN RJ-271400831501843300/7082817-B
(गंवारड़ी) 		2714008000NRG24120520230149351 12/05/2023 SANTU DEVI 2714008WL002441 SANTU DEVI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696211 SANTU DEVI UCO BANK(607066)
717 RIYAN RJ-271400831501843300/7082818
(गंवारड़ी) 		2714008000NRG24120520230149352 12/05/2023 SHIPUDI 2714008WL002441 SHIPUDI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696691 RAMUDI W.O. LUNA RAM UCO BANK(607066)
718 RIYAN RJ-271400831501843300/7082819
(गंवारड़ी) 		2714008000NRG24120520230149354 12/05/2023 SAMUDI 2714008WL002441 SAMUDI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696763 SAMUDI W.O. RAMCHANDRA UCO BANK(607066)
719 RIYAN RJ-271400831501843300/7082820
(गंवारड़ी) 		2714008000NRG24120520230149273 12/05/2023 SAMUDI 2714008WL002440 SAMUDI 00462 UCBA0000497 2748 2748 Processed 17/05/2023 1642696693 SAMUDI W.O. MANGALA RAM UCO BANK(607066)
720 RIYAN RJ-271400831501843300/7082820-B
(गंवारड़ी) 		2714008000NRG24120520230149211 12/05/2023 DEBUDI 2714008WL002438 DEBUDI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696767 DEBUDI WO HATI RAM UCO BANK(607066)
721 RIYAN RJ-271400831501843300/7082821
(गंवारड़ी) 		2714008000NRG24120520230149212 12/05/2023 Sita devi 2714008WL002438 Sita devi 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696754 SITA DEVI W.O. DOULA RAM UCO BANK(607066)
722 RIYAN RJ-271400831501843300/7082821-A
(गंवारड़ी) 		2714008000NRG24120520230149213 12/05/2023 MAINA DEVI 2714008WL002438 MAINA DEVI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696753 MAINA DEVI W.O. SOHANRAM UCO BANK(607066)
723 RIYAN RJ-271400831501843300/7082821-B
(गंवारड़ी) 		2714008000NRG24120520230149214 12/05/2023 SIRU DEVI 2714008WL002438 SIRU DEVI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696196 SIRU DEVI WO VACHANA RAM UCO BANK(607066)
724 RIYAN RJ-271400831501843300/7082823-B
(गंवारड़ी) 		2714008000NRG24120520230149217 12/05/2023 SHARDA 2714008WL002438 SHARDA 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696890 SHARDA DEVI W.O. DURGA RAM UCO BANK(607066)
725 RIYAN RJ-271400831501843300/7082824
(गंवारड़ी) 		2714008000NRG24120520230149356 12/05/2023 MENKI 2714008WL002441 MENKI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696757 MENAKI W.O. BHAIRU RAM UCO BANK(607066)
726 RIYAN RJ-271400831501843300/7082824-A
(गंवारड़ी) 		2714008000NRG24120520230149218 12/05/2023 GENDA DEVI 2714008WL002438 GENDA DEVI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696907 GENDA DEVI.W.O.MULA RAM UCO BANK(607066)
727 RIYAN RJ-271400831501843300/7082825
(गंवारड़ी) 		2714008000NRG24120520230149220 12/05/2023 PUNA RAM 2714008WL002438 PUNA RAM 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696750 PUNARAM S.O. NARAYANRAM UCO BANK(607066)
728 RIYAN RJ-271400831501843300/7082826
(गंवारड़ी) 		2714008000NRG24120520230149222 12/05/2023 HABUDI 2714008WL002438 HABUDI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696755 HABUDI UCO BANK(607066)
729 RIYAN RJ-271400831501843300/7082827
(गंवारड़ी) 		2714008000NRG24120520230149223 12/05/2023 KAILASHI DEVI 2714008WL002438 KAILASHI DEVI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696208 KAILASHI DEVI W/O PREMA RAM UCO BANK(607066)
730 RIYAN RJ-271400831501843300/7082831
(गंवारड़ी) 		2714008000NRG24120520230149226 12/05/2023 SHANTI 2714008WL002438 SHANTI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696842 SHANTI W/O MOOLA RAM UCO BANK(607066)
731 RIYAN RJ-271400831501843300/7082833
(गंवारड़ी) 		2714008000NRG24120520230149360 12/05/2023 GAURALI 2714008WL002441 GAURALI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696689 GORAKI W/O AMARA RAM UCO BANK(607066)
732 RIYAN RJ-271400831501843300/7082833-A
(गंवारड़ी) 		2714008000NRG24120520230149227 12/05/2023 SIRU DEVI 2714008WL002438 SIRU DEVI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696686 SIRU DEVI UCO BANK(607066)
733 RIYAN RJ-271400831501843300/7082834
(गंवारड़ी) 		2714008000NRG24120520230149228 12/05/2023 GITA 2714008WL002438 GITA 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696209 GITA W/O DEVA RAM UCO BANK(607066)
734 RIYAN RJ-271400831501843300/7082837
(गंवारड़ी) 		2714008000NRG24120520230149362 12/05/2023 CHUKA DEVI 2714008WL002441 CHUKA DEVI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696838 CHUKA DEVI WO HANUMAN RAM UCO BANK(607066)
735 RIYAN RJ-271400831501843300/7082842-A
(गंवारड़ी) 		2714008000NRG24120520230149231 12/05/2023 SHARDA 2714008WL002438 SHARDA 00462 UCBA0000497 2530 2530 Processed 17/05/2023 1642696762 SHARDA DEVI W.O. SETHA RAM UCO BANK(607066)
736 RIYAN RJ-271400831501843300/7082843
(गंवारड़ी) 		2714008000NRG24120520230149366 12/05/2023 DHAPUDI 2714008WL002441 DHAPUDI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696752 DHAPUDI WO HADMAN RAM UCO BANK(607066)
737 RIYAN RJ-271400831501843300/7082843-A
(गंवारड़ी) 		2714008000NRG24120520230149367 12/05/2023 CHUKA DEVI 2714008WL002441 CHUKA DEVI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696830 CHUKA DEVI.W.O.HEMA RAM UCO BANK(607066)
738 RIYAN RJ-271400831501843300/7082844
(गंवारड़ी) 		2714008000NRG24120520230149369 12/05/2023 KAMLA 2714008WL002441 KAMLA 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696855 KAMLA WO MOJIRAM UCO BANK(607066)
739 RIYAN RJ-271400831501843300/7082849-A
(गंवारड़ी) 		2714008000NRG24120520230149235 12/05/2023 ARTI 2714008WL002438 ARTI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696895 ARATI.W.O.PRABHU RAM UCO BANK(607066)
740 RIYAN RJ-271400831501843300/7082849-B
(गंवारड़ी) 		2714008000NRG24120520230149236 12/05/2023 Sonu devi 2714008WL002438 Sonu devi 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696758 SONU DEVI W.O. RAMESHWAR UCO BANK(607066)
741 RIYAN RJ-271400831501843300/7082851
(गंवारड़ी) 		2714008000NRG24120520230149375 12/05/2023 SITA 2714008WL002441 SITA 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696198 SITA W.O. SHIMBHURAM UCO BANK(607066)
742 RIYAN RJ-271400831501843300/7082853-A
(गंवारड़ी) 		2714008000NRG24120520230149377 12/05/2023 THAGALAKI 2714008WL002441 THAGALAKI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696845 DHAGALAI W.O. NATHURAM UCO BANK(607066)
743 RIYAN RJ-271400831501843300/7082854
(गंवारड़ी) 		2714008000NRG24120520230149378 12/05/2023 KAMLA DEVI LUHAR 2714008WL002441 KAMLA DEVI LUHAR 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696675 KAMLA DEVI LUHAR UCO BANK(607066)
744 RIYAN RJ-271400831501843300/7082854-A
(गंवारड़ी) 		2714008000NRG24120520230149379 12/05/2023 SANTOSH DEVI 2714008WL002441 SANTOSH DEVI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696195 SANTOSH W.O. PUKHRAJ UCO BANK(607066)
745 RIYAN RJ-271400831501843300/7082855
(गंवारड़ी) 		2714008000NRG24120520230149238 12/05/2023 SANTUDI 2714008WL002438 SANTUDI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696766 SANTUDI.W.O.PAPURAM LUHAR UCO BANK(607066)
746 RIYAN RJ-271400831501843300/7082856
(गंवारड़ी) 		2714008000NRG24120520230149381 12/05/2023 CHUKALI 2714008WL002441 CHUKALI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696889 CHUKALI W.O. GANGARAM UCO BANK(607066)
747 RIYAN RJ-271400831501843300/7082859-A
(गंवारड़ी) 		2714008000NRG24120520230149283 12/05/2023 TARUDI 2714008WL002440 TARUDI 00462 UCBA0000497 2748 2748 Processed 17/05/2023 1642696831 Tarudi BANK OF BARODA(606985)
748 RIYAN RJ-271400831501843300/7082859-C
(गंवारड़ी) 		2714008000NRG24120520230149287 12/05/2023 KALI DEVI 2714008WL002440 KALI DEVI 00462 UCBA0000497 2748 2748 Processed 17/05/2023 1642696775 KALI DEVI W.O. BIRMA RAM UCO BANK(607066)
749 RIYAN RJ-271400831501843300/7082860
(गंवारड़ी) 		2714008000NRG24120520230149382 12/05/2023 SANTRA 2714008WL002441 SANTRA 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696199 SANTRA W.O. NORATRAM UCO BANK(607066)
750 RIYAN RJ-271400831501843300/7082862
(गंवारड़ी) 		2714008000NRG24120520230149384 12/05/2023 IGYARSI 2714008WL002441 IGYARSI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696848 IGYARSI W.O. CHOTARAM UCO BANK(607066)
751 RIYAN RJ-271400831501843300/7082864
(गंवारड़ी) 		2714008000NRG24120520230149385 12/05/2023 PRESTA 2714008WL002441 PRESTA 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696846 PRESTA UCO BANK(607066)
752 RIYAN RJ-271400831501843300/7082865
(गंवारड़ी) 		2714008000NRG24120520230149386 12/05/2023 KAILAM DEVI 2714008WL002441 KAILAM DEVI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696847 KULMI W.O. MADHARAM UCO BANK(607066)
753 RIYAN RJ-271400831501843300/7082867-A
(गंवारड़ी) 		2714008000NRG24120520230149288 12/05/2023 GHAGRAI 2714008WL002440 GHAGRAI 00462 UCBA0000497 2748 2748 Processed 17/05/2023 1642696207 GHAGRAI W/O GIRDHARI UCO BANK(607066)
754 RIYAN RJ-271400831501843300/7082868
(गंवारड़ी) 		2714008000NRG24120520230149289 12/05/2023 BHIKA RAM 2714008WL002440 BHIKA RAM 00462 UCBA0000497 2748 2748 Processed 17/05/2023 1642696684 MR BHIKA RAM STATE BANK OF INDIA(508548)
755 RIYAN RJ-271400831501843300/7082870
(गंवारड़ी) 		2714008000NRG24120520230149387 12/05/2023 SHANTI DEVI 2714008WL002441 SHANTI DEVI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696900 SHANTI DEVI W/O JAGDISH RAM UCO BANK(607066)
756 RIYAN RJ-271400831501843300/7082884-A
(गंवारड़ी) 		2714008000NRG24120520230149394 12/05/2023 SUPYARI 2714008WL002441 SUPYARI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696884 SUPAYARI DEVI.W.O.SITA RAM UCO BANK(607066)
757 RIYAN RJ-271400831501843300/7082885
(गंवारड़ी) 		2714008000NRG24120520230149395 12/05/2023 KAMLI 2714008WL002441 KAMLI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696685 KAMALI.W.O.MALLA RAM MEGHWAL UCO BANK(607066)
758 RIYAN RJ-271400831501843300/7082887-A
(गंवारड़ी) 		2714008000NRG24120520230149298 12/05/2023 SAMPTI 2714008WL002440 SAMPTI 00462 UCBA0000497 2748 2748 Processed 17/05/2023 1642696204 SAMPATI W.O. REWTARAM UCO BANK(607066)
759 RIYAN RJ-271400831501843300/7082887-B
(गंवारड़ी) 		2714008000NRG24120520230149398 12/05/2023 SHANTI 2714008WL002441 SHANTI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696910 SHANTI DEVI.W.O.MANOHAR LAL UCO BANK(607066)
760 RIYAN RJ-271400831501843300/7082889-A
(गंवारड़ी) 		2714008000NRG24120520230149402 12/05/2023 LILA DEVI 2714008WL002441 LILA DEVI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696906 LILA DEVI.W.O.CHENA RAM UCO BANK(607066)
761 RIYAN RJ-271400831501843300/7082890-A
(गंवारड़ी) 		2714008000NRG24120520230149404 12/05/2023 RAMPRASAD 2714008WL002441 RAMPRASAD 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696892 RAM PRASAD S.O. BIJA RAM UCO BANK(607066)
762 RIYAN RJ-271400831501843300/7082891
(गंवारड़ी) 		2714008000NRG24120520230149405 12/05/2023 SHANTI 2714008WL002441 SHANTI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696839 SHANTI W.O. NAINA RAM UCO BANK(607066)
763 RIYAN RJ-271400831501843300/7082894-A
(गंवारड़ी) 		2714008000NRG24120520230149407 12/05/2023 GUDI 2714008WL002441 GUDI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696905 GUDDI WO RAMAKISHAN UCO BANK(607066)
764 RIYAN RJ-271400831501843300/7082895-A
(गंवारड़ी) 		2714008000NRG24120520230149248 12/05/2023 jeewni 2714008WL002438 jeewni 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696843 JEEWANI W/O RAMSWAROOP UCO BANK(607066)
765 RIYAN RJ-271400831501843300/7082895-B
(गंवारड़ी) 		2714008000NRG24120520230149249 12/05/2023 RAMESHWARI 2714008WL002438 RAMESHWARI 00462 UCBA0000497 2760 2760 Processed 17/05/2023 1642696852 RAMESHWARI DEVI.W.O.RAMESHWAR LAL UCO BANK(607066)
766 RIYAN RJ-271400831501843300/7082900
(गंवारड़ी) 		2714008000NRG24120520230149413 12/05/2023 MOHANI 2714008WL002441 MOHANI 00462 UCBA0000497 2772 2772 Processed 17/05/2023 1642696844 MOHANI W/O TULCHHA RAM UCO BANK(607066)
SubTotal 352588 352588
767 RIYAN RJ-271400831501839100/3964938
(गंवारड़ी) 		2714008000NRG24120520230149433 12/05/2023 HAMANT 2714008WL002442 HAMANT 00462 UCBA0000589 2541 2541 Processed 17/05/2023 1642696220 G HEMANTH JANGID CANARA BANK(508532)
SubTotal 2541 2541
768 RIYAN RJ-271400830001836000/3966172-A
(चुन्िदया) 		2714008000NRG24120520230150046 12/05/2023 SAMURI DEVI 2714008WL002445 SAMURI DEVI 00462 UCBA0000634 3012 3012 Processed 17/05/2023 1642696221 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
SubTotal 3012 3012
769 RIYAN RJ-271400830001836000/8794276-B
(चुन्िदया) 		2714008000NRG24120520230150620 12/05/2023 laxmi 2714008WL002448 laxmi 00462 UCBA0000884 3000 3000 Processed 17/05/2023 1642696277 LAXMI DO DHARURAM UCO BANK(607066)
SubTotal 3000 3000
770 RIYAN RJ-271400830001836100/7079077
(चुन्िदया) 		2714008000NRG24120520230149908 12/05/2023 RANJIT RAM 2714008WL002444 RANJIT RAM 00462 UCBA0002718 3012 3012 Processed 17/05/2023 1642696301 RANAJIT RAM S/O JIVAN RAM UCO BANK(607066)
771 RIYAN RJ-271400831501839100/3964920
(गंवारड़ी) 		2714008000NRG24120520230149423 12/05/2023 RAFIK 2714008WL002442 RAFIK 00462 UCBA0002718 2541 2541 Processed 17/05/2023 1642696295 RAFIK S/O JAWARUDDIN UCO BANK(607066)
772 RIYAN RJ-271400831501839100/3964956
(गंवारड़ी) 		2714008000NRG24120520230149437 12/05/2023 GANPAT 2714008WL002442 GANPAT 00462 UCBA0002718 2541 2541 Processed 17/05/2023 1642696294 GANPAT RAM S/O BHANVARA RAM UCO BANK(607066)
773 RIYAN RJ-271400831501839100/7082738-A
(गंवारड़ी) 		2714008000NRG24120520230149454 12/05/2023 Rukshana 2714008WL002442 Rukshana 00462 UCBA0002718 2541 2541 Processed 17/05/2023 1642696298 RUKSANA WO SADAM UCO BANK(607066)
774 RIYAN RJ-271400831501839100/8793039
(गंवारड़ी) 		2714008000NRG24120520230149462 12/05/2023 JAGDISH 2714008WL002442 JAGDISH 00462 UCBA0002718 2541 2541 Processed 17/05/2023 1642696299 JAGDISH S O SHIV KARAN BANK OF BARODA(606985)
775 RIYAN RJ-271400831501843300/7082754
(गंवारड़ी) 		2714008000NRG24120520230149145 12/05/2023 BHIKALI 2714008WL002438 BHIKALI 00462 UCBA0002718 2760 2760 Processed 17/05/2023 1642696300 BHIKALI WO BAJRANG DAS UCO BANK(607066)
776 RIYAN RJ-271400831501843300/7082762
(गंवारड़ी) 		2714008000NRG24120520230149148 12/05/2023 SUKHA PURI 2714008WL002438 SUKHA PURI 00462 UCBA0002718 2760 2760 Processed 17/05/2023 1642696292 SUKHA PURI S/O DUNGAR PURI UCO BANK(607066)
777 RIYAN RJ-271400831501843300/7082764-A
(गंवारड़ी) 		2714008000NRG24120520230149266 12/05/2023 Tulchee devi 2714008WL002440 Tulchee devi 00462 UCBA0002718 2748 2748 Processed 17/05/2023 1642696290 TULCHI DEVI W.O. SETHA PURI UCO BANK(607066)
778 RIYAN RJ-271400831501843300/7082771-B
(गंवारड़ी) 		2714008000NRG24120520230149328 12/05/2023 GHANSHYAM 2714008WL002441 GHANSHYAM 00462 UCBA0002718 2772 2772 Processed 17/05/2023 1642696297 GHANSHYAMDAS SO SUKHADAS UCO BANK(607066)
779 RIYAN RJ-271400831501843300/7082792-B
(गंवारड़ी) 		2714008000NRG24120520230149336 12/05/2023 SHYAM LAL 2714008WL002441 SHYAM LAL 00462 UCBA0002718 2772 2772 Processed 17/05/2023 1642696302 SHYAM LAL SO BUDHA RAM UCO BANK(607066)
780 RIYAN RJ-271400831501843300/7082838
(गंवारड़ी) 		2714008000NRG24120520230149364 12/05/2023 GENDA DEVI 2714008WL002441 GENDA DEVI 00462 UCBA0002718 2772 2772 Processed 17/05/2023 1642696293 GENDA DEVI WO PRABHU RAM UCO BANK(607066)
781 RIYAN RJ-271400831501843300/7082843-B
(गंवारड़ी) 		2714008000NRG24120520230149368 12/05/2023 CHANDUDI 2714008WL002441 CHANDUDI 00462 UCBA0002718 2772 2772 Processed 17/05/2023 1642696357 MR CHANDU DI STATE BANK OF INDIA(508548)
782 RIYAN RJ-271400831501843300/7082853
(गंवारड़ी) 		2714008000NRG24120520230149237 12/05/2023 KHERAJ RAM 2714008WL002438 KHERAJ RAM 00462 UCBA0002718 2760 2760 Processed 17/05/2023 1642696296 KHERAJ RAM S/O MEHRAM LUHAR UCO BANK(607066)
783 RIYAN RJ-271400831501843300/7082879
(गंवारड़ी) 		2714008000NRG24120520230149390 12/05/2023 RAM NIWAS 2714008WL002441 RAM NIWAS 00462 UCBA0002718 2772 2772 Processed 17/05/2023 1642696291 RAM NIWAS S/O BOPHA RAM UCO BANK(607066)
784 RIYAN RJ-271400831501843300/7082887
(गंवारड़ी) 		2714008000NRG24120520230149397 12/05/2023 SUGNAI 2714008WL002441 SUGNAI 00462 UCBA0002718 2772 2772 Processed 17/05/2023 1642696908 SUGANI WO PUNA RAM UCO BANK(607066)
SubTotal 40836 40836
785 RIYAN RJ-271400831501843300/7082759-A
(गंवारड़ी) 		2714008000NRG24120520230149318 12/05/2023 SANTOSH DEVI 2714008WL002441 SANTOSH DEVI 00462 UCBA0003286 2772 2772 Processed 17/05/2023 1642696963 SANTOSH DEVI WO RAMNIWAS UCO BANK(607066)
786 RIYAN RJ-271400831501843300/7082761-A
(गंवारड़ी) 		2714008000NRG24120520230149321 12/05/2023 SUGAN PURI 2714008WL002441 SUGAN PURI 00462 UCBA0003286 2772 2772 Processed 17/05/2023 1642696474 SUGAN GOPAL PURI UNION BANK OF INDIA(508500)
787 RIYAN RJ-271400831501843300/7082820-A
(गंवारड़ी) 		2714008000NRG24120520230149210 12/05/2023 MUNI DEVI 2714008WL002438 MUNI DEVI 00462 UCBA0003286 2760 2760 Processed 17/05/2023 1642696924 MUNI DEVI W/O KAILASH CHNAD UCO BANK(607066)
SubTotal 8304 8304
788 RIYAN RJ-271400831501843300/51494511
(गंवारड़ी) 		2714008000NRG24120520230149260 12/05/2023 GOPAL PURI 2714008WL002440 GOPAL PURI 00698 RMGB0000317 2748 2748 Processed 17/05/2023 1642696565 GOPAL PURI HDFC BANK LTD(607152)
789 RIYAN RJ-271400831501843300/7082810-A
(गंवारड़ी) 		2714008000NRG24120520230149270 12/05/2023 Maina devi 2714008WL002440 Maina devi 00698 RMGB0000317 2748 2748 Processed 17/05/2023 1642696564 Ms. MAINA DEVI W/O PAPPU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5496 5496
790 RIYAN RJ-271400830001836000/3966068
(चुन्िदया) 		2714008000NRG24120520230150530 12/05/2023 Bhurki 2714008WL002448 Bhurki 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642696746 Bhuraki BANK OF BARODA(606985)
791 RIYAN RJ-271400830001836000/3966078
(चुन्िदया) 		2714008000NRG24120520230150544 12/05/2023 MUSTAK KHA 2714008WL002448 MUSTAK KHA 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642696327 Mr. MUSTAK KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
792 RIYAN RJ-271400830001836000/8796202-B
(चुन्िदया) 		2714008000NRG24120520230150122 12/05/2023 POOJA 2714008WL002445 POOJA 00698 RMGB0000359 3012 3012 Processed 17/05/2023 1642696734 Mrs. POOJA WO PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
793 RIYAN RJ-271400830001836100/7079077
(चुन्िदया) 		2714008000NRG24120520230149909 12/05/2023 GENDURI 2714008WL002444 GENDURI 00698 RMGB0000359 3012 3012 Processed 17/05/2023 1642696278 Mrs. SHUSILA W/O RANJEET HARIJAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
794 RIYAN RJ-271400831501843300/7082881-A
(गंवारड़ी) 		2714008000NRG24120520230149296 12/05/2023 SAROJ DEVI 2714008WL002440 SAROJ DEVI 00698 RMGB0000359 2748 2748 Processed 17/05/2023 1642696960 Mrs. SAROJ WO KAILASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 14772 14772
795 RIYAN RJ-271400830001836000/3966174-A
(चुन्िदया) 		2714008000NRG24120520230150054 12/05/2023 RAJURAM 2714008WL002445 RAJURAM 00698 RMGB0000402 3012 3012 Processed 17/05/2023 1642696662 MR RAJU RAM STATE BANK OF INDIA(508548)
SubTotal 3012 3012
796 RIYAN RJ-271400830001836000/3966173
(चुन्िदया) 		2714008000NRG24120520230150049 12/05/2023 bhnwari 2714008WL002445 bhnwari 00698 RMGB0000490 3012 3012 Processed 17/05/2023 1642696378 Mrs. BHANWARAI W/O ALFU RAM INDIAN BANK(607105)
797 RIYAN RJ-271400831501843300/7082868-C
(गंवारड़ी) 		2714008000NRG24120520230149294 12/05/2023 Sabudi 2714008WL002440 Sabudi 00698 RMGB0000490 2748 2748 Processed 17/05/2023 1642696962 Mrs. SABUDI SUSHIL KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5760 5760
Total 2316549 2316549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIYAN RJ2714008_120523APB_FTO_40532 AXIS BANK UTIB0001255 MERTA CITY 16602
2 RIYAN RJ2714008_120523APB_FTO_40532 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 500993
3 RIYAN RJ2714008_120523APB_FTO_40532 Canara Bank CNRB0003378 MERTA CITY 91242
4 RIYAN RJ2714008_120523APB_FTO_40532 Central Bank Of India CBIN0280441 MERTA CITY 610069
5 RIYAN RJ2714008_120523APB_FTO_40532 Indian Bank IDIB000M646 Jaipur Merta City 9012
6 RIYAN RJ2714008_120523APB_FTO_40532 Indian Bank IDIB000N159 Nagaur 2760
7 RIYAN RJ2714008_120523APB_FTO_40532 Punjab National Bank PUNB0735400 MERTA CITY 11097
8 RIYAN RJ2714008_120523APB_FTO_40532 State Bank of India SBIN0010115 PONNANI 6275
9 RIYAN RJ2714008_120523APB_FTO_40532 State Bank of India SBIN0011401 MERTA CITY 462678
10 RIYAN RJ2714008_120523APB_FTO_40532 State Bank of India SBIN0016159 Indawar 3012
11 RIYAN RJ2714008_120523APB_FTO_40532 State Bank of India SBIN0031115 MERTA CITY 61050
12 RIYAN RJ2714008_120523APB_FTO_40532 State Bank of India SBIN0031117 DEGANA 2772
13 RIYAN RJ2714008_120523APB_FTO_40532 State Bank of India SBIN0031121 RIYAN BARI 78882
14 RIYAN RJ2714008_120523APB_FTO_40532 State Bank of India SBIN0031545 KUM, MERTACITY 12036
15 RIYAN RJ2714008_120523APB_FTO_40532 State Bank of India SBIN0032032 MERTA ROAD 6000
16 RIYAN RJ2714008_120523APB_FTO_40532 State Bank of India SBIN0032066 THANWALA 2748
17 RIYAN RJ2714008_120523APB_FTO_40532 UCO Bank UCBA0000497 MERTA CITY 352588
18 RIYAN RJ2714008_120523APB_FTO_40532 UCO Bank UCBA0000589 HARSORE 2541
19 RIYAN RJ2714008_120523APB_FTO_40532 UCO Bank UCBA0000634 REN 3012
20 RIYAN RJ2714008_120523APB_FTO_40532 UCO Bank UCBA0000884 THANWALA 3000
21 RIYAN RJ2714008_120523APB_FTO_40532 UCO Bank UCBA0002718 Dangawas 40836
22 RIYAN RJ2714008_120523APB_FTO_40532 UCO Bank UCBA0003286 PADUKALAN 8304
23 RIYAN RJ2714008_120523APB_FTO_40532 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000317 SANGARIYA (JODHPUR) 5496
24 RIYAN RJ2714008_120523APB_FTO_40532 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000359 MERTA CITY 14772
25 RIYAN RJ2714008_120523APB_FTO_40532 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000402 BAGAWAS (JAIPUR) 3012
26 RIYAN RJ2714008_120523APB_FTO_40532 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000490 SENSARA 5760

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