Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:51:23 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : RIYAN
Fto No. : RJ2714008_200523APB_FTO_45411
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RIYAN RJ-271400831801845900/3973431
(बीजाथल) 		2714008000NRG23100420232960013 20/05/2023 Chenaram 2714008WL070967 Chenaram 00045 BARB0MERTAC 2541 2541 Processed 26/05/2023 1877845409 Chenaram BANK OF BARODA(606985)
SubTotal 2541 2541
2 RIYAN RJ-271400831801845500/3973273
(बीजाथल) 		2714008000NRG23100420232959750 20/05/2023 REKHA DEVI 2714008WL070967 REKHA DEVI 00114 RSCB0028007 2541 2541 Processed 26/05/2023 1877845436 REKHA DEVI UCO BANK(607066)
SubTotal 2541 2541
3 RIYAN RJ-271400831801845500/3973247-B
(बीजाथल) 		2714008000NRG23100420232959736 20/05/2023 NEMA RAM 2714008WL070967 NEMA RAM 00168 ICIC0006820 2310 2310 Processed 26/05/2023 1877845380 MR NEMARAM LAKHARAM MAKVANA STATE BANK OF INDIA(508548)
4 RIYAN RJ-271400831801845900/3973365-A
(बीजाथल) 		2714008000NRG23100420232959999 20/05/2023 Senaj Banu 2714008WL070967 Senaj Banu 00168 ICIC0006820 2541 2541 Processed 26/05/2023 1877845381 SENAJ BANU ICICI BANK LTD(508534)
5 RIYAN RJ-271400831801845900/8791489-A
(बीजाथल) 		2714008000NRG23100420232960113 20/05/2023 NEMA RAM 2714008WL070967 NEMA RAM 00168 ICIC0006820 2541 2541 Processed 26/05/2023 1877845382 NEMA RAM ICICI BANK LTD(508534)
SubTotal 7392 7392
6 RIYAN RJ-271400831801845900/3973379-A
(बीजाथल) 		2714008000NRG23100420232960003 20/05/2023 MANJU 2714008WL070967 MANJU 00415 SBIN0001379 2310 2310 Processed 26/05/2023 1877845440 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 2310 2310
7 RIYAN RJ-271400831801845500/7070771-A
(बीजाथल) 		2714008000NRG23100420232959779 20/05/2023 Tejaram 2714008WL070967 Tejaram 00415 SBIN0003875 2772 2772 Processed 26/05/2023 1877845462 MR TEJA RAM CHOUDHARY STATE BANK OF INDIA(508548)
8 RIYAN RJ-271400831801845600/7070844-A
(बीजाथल) 		2714008000NRG23100420232959853 20/05/2023 NEMA RAM 2714008WL070967 NEMA RAM 00415 SBIN0003875 2541 2541 Processed 26/05/2023 1877845365 MR NEMA RAM SO CHHOGA RAM STATE BANK OF INDIA(508548)
SubTotal 5313 5313
9 RIYAN RJ-271400831801845600/7079956
(बीजाथल) 		2714008000NRG23100420232959895 20/05/2023 rajudhi 2714008WL070967 rajudhi 00415 SBIN0011401 2541 2541 Processed 26/05/2023 1877845437 MRS RAJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2541 2541
10 RIYAN RJ-271400831801845500/3973101
(बीजाथल) 		2714008000NRG23100420232959645 20/05/2023 papau devi 2714008WL070967 papau devi 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845497 MRS PAPUDI BHAMASHA STATE BANK OF INDIA(508548)
11 RIYAN RJ-271400831801845500/3973101
(बीजाथल) 		2714008000NRG23100420232959646 20/05/2023 SUGNAI 2714008WL070967 SUGNAI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845295 MUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RIYAN RJ-271400831801845500/3973101-A
(बीजाथल) 		2714008000NRG23100420232959647 20/05/2023 Nema Puri 2714008WL070967 Nema Puri 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845476 NEMA PURI ICICI BANK LTD(508534)
13 RIYAN RJ-271400831801845500/3973106-B
(बीजाथल) 		2714008000NRG23100420232959650 20/05/2023 SUMAN 2714008WL070967 SUMAN 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845485 MRS SUMAN STATE BANK OF INDIA(508548)
14 RIYAN RJ-271400831801845500/3973106-C
(बीजाथल) 		2714008000NRG23100420232959651 20/05/2023 SHOBHA DEVI 2714008WL070967 SHOBHA DEVI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845499 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
15 RIYAN RJ-271400831801845500/3973107
(बीजाथल) 		2714008000NRG23100420232959652 20/05/2023 Pentu devi 2714008WL070967 Pentu devi 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845337 MRS PINTU DEVI UGAM PURI STATE BANK OF INDIA(508548)
16 RIYAN RJ-271400831801845500/3973110-A
(बीजाथल) 		2714008000NRG23100420232959653 20/05/2023 Pukharaj 2714008WL070967 Pukharaj 00415 SBIN0031121 2772 2772 Processed 26/05/2023 1877845482 MR PUKHARAJ STATE BANK OF INDIA(508548)
17 RIYAN RJ-271400831801845500/3973110-A
(बीजाथल) 		2714008000NRG23100420232959654 20/05/2023 Ugmai 2714008WL070967 Ugmai 00415 SBIN0031121 2772 2772 Processed 26/05/2023 1877845330 MRS UGMAI STATE BANK OF INDIA(508548)
18 RIYAN RJ-271400831801845500/3973118
(बीजाथल) 		2714008000NRG23100420232959655 20/05/2023 SMPTE 2714008WL070967 SMPTE 00415 SBIN0031121 693 693 Processed 26/05/2023 1877845460 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
19 RIYAN RJ-271400831801845500/3973122
(बीजाथल) 		2714008000NRG23100420232959656 20/05/2023 Sunita 2714008WL070967 Sunita 00415 SBIN0031121 693 693 Processed 26/05/2023 1877845323 MRS SUNITA BIRADI CHAND STATE BANK OF INDIA(508548)
20 RIYAN RJ-271400831801845500/3973127
(बीजाथल) 		2714008000NRG23100420232959657 20/05/2023 DHAGLAI 2714008WL070967 DHAGLAI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845366 MISS DHAGALAI DHAGALAI STATE BANK OF INDIA(508548)
21 RIYAN RJ-271400831801845500/3973130
(बीजाथल) 		2714008000NRG23100420232959659 20/05/2023 GANPATI 2714008WL070967 GANPATI 00415 SBIN0031121 924 924 Processed 26/05/2023 1877845449 MRS GANPATHI GANPATHI STATE BANK OF INDIA(508548)
22 RIYAN RJ-271400831801845500/3973131
(बीजाथल) 		2714008000NRG23100420232959660 20/05/2023 BANSELAL 2714008WL070967 BANSELAL 00415 SBIN0031121 1155 1155 Processed 26/05/2023 1877845299 MR BANSHI STATE BANK OF INDIA(508548)
23 RIYAN RJ-271400831801845500/3973136
(बीजाथल) 		2714008000NRG23100420232959662 20/05/2023 MAVLE 2714008WL070967 MAVLE 00415 SBIN0031121 462 462 Processed 26/05/2023 1877845510 MRS MEVALI BHAMASHA STATE BANK OF INDIA(508548)
24 RIYAN RJ-271400831801845500/3973136-B
(बीजाथल) 		2714008000NRG23100420232959664 20/05/2023 SHARDA DEVI 2714008WL070967 SHARDA DEVI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845364 MISS SARDA DEVI STATE BANK OF INDIA(508548)
25 RIYAN RJ-271400831801845500/3973138
(बीजाथल) 		2714008000NRG23100420232959665 20/05/2023 DURGA RAM 2714008WL070967 DURGA RAM 00415 SBIN0031121 1848 1848 Processed 26/05/2023 1877845456 MR DURGA RAM STATE BANK OF INDIA(508548)
26 RIYAN RJ-271400831801845500/3973141
(बीजाथल) 		2714008000NRG23100420232959667 20/05/2023 GANGA 2714008WL070967 GANGA 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845361 MRS GANGA WO RATANA RAM STATE BANK OF INDIA(508548)
27 RIYAN RJ-271400831801845500/3973141-A
(बीजाथल) 		2714008000NRG23100420232959668 20/05/2023 Noshar 2714008WL070967 Noshar 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845355 MRS NOSAR STATE BANK OF INDIA(508548)
28 RIYAN RJ-271400831801845500/3973143
(बीजाथल) 		2714008000NRG23100420232959670 20/05/2023 MOHAN RAM 2714008WL070967 MOHAN RAM 00415 SBIN0031121 2772 2772 Processed 26/05/2023 1877845576 MR MOHAN RAM STATE BANK OF INDIA(508548)
29 RIYAN RJ-271400831801845500/3973144-A
(बीजाथल) 		2714008000NRG23100420232959671 20/05/2023 VIMLA 2714008WL070967 VIMLA 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845444 MISS VIMALA STATE BANK OF INDIA(508548)
30 RIYAN RJ-271400831801845500/3973145
(बीजाथल) 		2714008000NRG23100420232959672 20/05/2023 GANDA DEVI 2714008WL070967 GANDA DEVI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845494 MRS GENDA DEVI BHAMASHA STATE BANK OF INDIA(508548)
31 RIYAN RJ-271400831801845500/3973146
(बीजाथल) 		2714008000NRG23100420232959673 20/05/2023 KISER DEVI 2714008WL070967 KISER DEVI 00415 SBIN0031121 1386 1386 Processed 26/05/2023 1877845348 MRS KESUDI CHUTARA RAM STATE BANK OF INDIA(508548)
32 RIYAN RJ-271400831801845500/3973148-A
(बीजाथल) 		2714008000NRG23100420232959675 20/05/2023 chuka devi 2714008WL070967 chuka devi 00415 SBIN0031121 462 462 Processed 26/05/2023 1877845478 MR CHUKA DEVI STATE BANK OF INDIA(508548)
33 RIYAN RJ-271400831801845500/3973154
(बीजाथल) 		2714008000NRG23100420232959677 20/05/2023 ALPURAM 2714008WL070967 ALPURAM 00415 SBIN0031121 2772 2772 Processed 26/05/2023 1877845445 MR ALPHU RAM STATE BANK OF INDIA(508548)
34 RIYAN RJ-271400831801845500/3973161-A
(बीजाथल) 		2714008000NRG23100420232959682 20/05/2023 Ghanshyam 2714008WL070967 Ghanshyam 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845465 MR GHANSHYAM DAS STATE BANK OF INDIA(508548)
35 RIYAN RJ-271400831801845500/3973172
(बीजाथल) 		2714008000NRG23100420232959688 20/05/2023 JIVANRAM 2714008WL070967 JIVANRAM 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845448 JEEWAN RAM SOMARWAL STATE BANK OF INDIA(508548)
36 RIYAN RJ-271400831801845500/3973174-A
(बीजाथल) 		2714008000NRG23100420232959692 20/05/2023 Pukhraj 2714008WL070967 Pukhraj 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845454 MR PUKH RAJ SOMARWAL STATE BANK OF INDIA(508548)
37 RIYAN RJ-271400831801845500/3973180
(बीजाथल) 		2714008000NRG23100420232959695 20/05/2023 MOHANLAL 2714008WL070967 MOHANLAL 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845453 MR MOHAN LAL SEN SEN STATE BANK OF INDIA(508548)
38 RIYAN RJ-271400831801845500/3973182
(बीजाथल) 		2714008000NRG23100420232959697 20/05/2023 SWROOP RAM 2714008WL070967 SWROOP RAM 00415 SBIN0031121 462 462 Processed 26/05/2023 1877845374 MR SWROOP RAM STATE BANK OF INDIA(508548)
39 RIYAN RJ-271400831801845500/3973187
(बीजाथल) 		2714008000NRG23100420232959699 20/05/2023 RUKMNE 2714008WL070967 RUKMNE 00415 SBIN0031121 462 462 Processed 26/05/2023 1877845498 Mrs. RUKAMANI WO SURAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 RIYAN RJ-271400831801845500/3973189
(बीजाथल) 		2714008000NRG23100420232959700 20/05/2023 Geeta 2714008WL070967 Geeta 00415 SBIN0031121 2772 2772 Processed 26/05/2023 1877845315 MRS GITA LUNA RAM STATE BANK OF INDIA(508548)
41 RIYAN RJ-271400831801845500/3973189-A
(बीजाथल) 		2714008000NRG23100420232959701 20/05/2023 Omaram 2714008WL070967 Omaram 00415 SBIN0031121 2772 2772 Processed 26/05/2023 1877845333 MR OAMA RAM STATE BANK OF INDIA(508548)
42 RIYAN RJ-271400831801845500/3973194
(बीजाथल) 		2714008000NRG23100420232959704 20/05/2023 NURA RAM 2714008WL070967 NURA RAM 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845447 MR NURA RAM STATE BANK OF INDIA(508548)
43 RIYAN RJ-271400831801845500/3973200
(बीजाथल) 		2714008000NRG23100420232959708 20/05/2023 MANGU RAM 2714008WL070967 MANGU RAM 00415 SBIN0031121 2079 2079 Processed 26/05/2023 1877845513 MR MANGU RAM STATE BANK OF INDIA(508548)
44 RIYAN RJ-271400831801845500/3973205
(बीजाथल) 		2714008000NRG23100420232959709 20/05/2023 PAPURE 2714008WL070967 PAPURE 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845517 MRS PAPPUDI BHAMASHA STATE BANK OF INDIA(508548)
45 RIYAN RJ-271400831801845500/3973225
(बीजाथल) 		2714008000NRG23100420232959718 20/05/2023 KESUDI 2714008WL070967 KESUDI 00415 SBIN0031121 462 462 Processed 26/05/2023 1877845508 MRS KESUDI KESUDI STATE BANK OF INDIA(508548)
46 RIYAN RJ-271400831801845500/3973226
(बीजाथल) 		2714008000NRG23100420232959719 20/05/2023 sarda 2714008WL070967 sarda 00415 SBIN0031121 693 693 Processed 26/05/2023 1877845367 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
47 RIYAN RJ-271400831801845500/3973230
(बीजाथल) 		2714008000NRG23100420232959721 20/05/2023 SEVJIRAM 2714008WL070967 SEVJIRAM 00415 SBIN0031121 924 924 Processed 26/05/2023 1877845512 MR SHIV JI STATE BANK OF INDIA(508548)
48 RIYAN RJ-271400831801845500/3973230-A
(बीजाथल) 		2714008000NRG23100420232959723 20/05/2023 Manish 2714008WL070967 Manish 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845371 MR MANISG RUPARAM STATE BANK OF INDIA(508548)
49 RIYAN RJ-271400831801845500/3973237
(बीजाथल) 		2714008000NRG23100420232959725 20/05/2023 GANPATLAL 2714008WL070967 GANPATLAL 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845292 MR GANPAT GANPAT STATE BANK OF INDIA(508548)
50 RIYAN RJ-271400831801845500/3973239-A
(बीजाथल) 		2714008000NRG23100420232959727 20/05/2023 Lakshmi 2714008WL070967 Lakshmi 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845446 Mr. LAXMI RAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 RIYAN RJ-271400831801845500/3973243
(बीजाथल) 		2714008000NRG23100420232959728 20/05/2023 DOLCHE 2714008WL070967 DOLCHE 00415 SBIN0031121 924 924 Processed 26/05/2023 1877845304 MRS DHOLACHI RAMDEV STATE BANK OF INDIA(508548)
52 RIYAN RJ-271400831801845500/3973247
(बीजाथल) 		2714008000NRG23100420232959733 20/05/2023 Seta devi 2714008WL070967 Seta devi 00415 SBIN0031121 2772 2772 Processed 26/05/2023 1877845514 MRS SITA BHAMASHA STATE BANK OF INDIA(508548)
53 RIYAN RJ-271400831801845500/3973247-A
(बीजाथल) 		2714008000NRG23100420232959735 20/05/2023 LOKESH 2714008WL070967 LOKESH 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845368 MISS LOKESH OMPRAKSH STATE BANK OF INDIA(508548)
54 RIYAN RJ-271400831801845500/3973252
(बीजाथल) 		2714008000NRG23100420232959738 20/05/2023 CHUKLI DEVI 2714008WL070967 CHUKLI DEVI 00415 SBIN0031121 2772 2772 Processed 26/05/2023 1877845300 MRS CHUKLI STATE BANK OF INDIA(508548)
55 RIYAN RJ-271400831801845500/3973252
(बीजाथल) 		2714008000NRG23100420232959739 20/05/2023 Manju 2714008WL070967 Manju 00415 SBIN0031121 693 693 Processed 26/05/2023 1877845301 MRS MANJU DEVI STATE BANK OF INDIA(508548)
56 RIYAN RJ-271400831801845500/3973262
(बीजाथल) 		2714008000NRG23100420232959747 20/05/2023 GUTKE 2714008WL070967 GUTKE 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845461 MRS GUTKAI GUTKAI STATE BANK OF INDIA(508548)
57 RIYAN RJ-271400831801845500/3973262-A
(बीजाथल) 		2714008000NRG23100420232959749 20/05/2023 LALI 2714008WL070967 LALI 00415 SBIN0031121 1848 1848 Processed 26/05/2023 1877845441 MS LALI DEVI STATE BANK OF INDIA(508548)
58 RIYAN RJ-271400831801845500/3973273
(बीजाथल) 		2714008000NRG23100420232959751 20/05/2023 RAMKVAR 2714008WL070967 RAMKVAR 00415 SBIN0031121 462 462 Processed 26/05/2023 1877845362 MRS RAM KUNWAR STATE BANK OF INDIA(508548)
59 RIYAN RJ-271400831801845500/3973274
(बीजाथल) 		2714008000NRG23100420232959752 20/05/2023 SAYARIDEVI 2714008WL070967 SAYARIDEVI 00415 SBIN0031121 1617 1617 Processed 26/05/2023 1877845328 MRS SAYARI RAMNIWAS STATE BANK OF INDIA(508548)
60 RIYAN RJ-271400831801845500/3973274-B
(बीजाथल) 		2714008000NRG23100420232959753 20/05/2023 Ghanshyam 2714008WL070967 Ghanshyam 00415 SBIN0031121 924 924 Processed 26/05/2023 1877845475 Mr. GHANSHYAM RAMNIVAS KOLI BANK OF MAHARASHTRA(607387)
61 RIYAN RJ-271400831801845500/3973278-A
(बीजाथल) 		2714008000NRG23100420232959755 20/05/2023 Prema ram 2714008WL070967 Prema ram 00415 SBIN0031121 924 924 Processed 26/05/2023 1877845291 MR PREMA RAM STATE BANK OF INDIA(508548)
62 RIYAN RJ-271400831801845500/3973288
(बीजाथल) 		2714008000NRG23100420232959757 20/05/2023 PARBURAM 2714008WL070967 PARBURAM 00415 SBIN0031121 462 462 Processed 26/05/2023 1877845575 MR PARBHU RAM STATE BANK OF INDIA(508548)
63 RIYAN RJ-271400831801845500/3973289-A
(बीजाथल) 		2714008000NRG23100420232959758 20/05/2023 saroj 2714008WL070967 saroj 00415 SBIN0031121 693 693 Processed 26/05/2023 1877845363 MISS SAROJ SAROJ STATE BANK OF INDIA(508548)
64 RIYAN RJ-271400831801845500/3973290
(बीजाथल) 		2714008000NRG23100420232959759 20/05/2023 SANTOSH 2714008WL070967 SANTOSH 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845471 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
65 RIYAN RJ-271400831801845500/3973292
(बीजाथल) 		2714008000NRG23100420232959760 20/05/2023 MANGURI 2714008WL070967 MANGURI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845502 MRS MANGUDI MANGUDI STATE BANK OF INDIA(508548)
66 RIYAN RJ-271400831801845500/7070761-A
(बीजाथल) 		2714008000NRG23100420232959771 20/05/2023 Suman 2714008WL070967 Suman 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845486 MRS SUMAN STATE BANK OF INDIA(508548)
67 RIYAN RJ-271400831801845500/7070762
(बीजाथल) 		2714008000NRG23100420232959772 20/05/2023 Berjudi 2714008WL070967 Berjudi 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845345 MRS BIRADUDI BHANVARU RAM STATE BANK OF INDIA(508548)
68 RIYAN RJ-271400831801845500/7070764
(बीजाथल) 		2714008000NRG23100420232959773 20/05/2023 SUGNAYE 2714008WL070967 SUGNAYE 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845307 MRS SUGANAI BHENVARU RAM STATE BANK OF INDIA(508548)
69 RIYAN RJ-271400831801845500/7070765
(बीजाथल) 		2714008000NRG23100420232959774 20/05/2023 Madanlal 2714008WL070967 Madanlal 00415 SBIN0031121 462 462 Processed 26/05/2023 1877845290 MR MADAN LAL STATE BANK OF INDIA(508548)
70 RIYAN RJ-271400831801845500/7070766-B
(बीजाथल) 		2714008000NRG23100420232959778 20/05/2023 KIRAN 2714008WL070967 KIRAN 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845487 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
71 RIYAN RJ-271400831801845500/7070771-A
(बीजाथल) 		2714008000NRG23100420232959780 20/05/2023 Parma devi 2714008WL070967 Parma devi 00415 SBIN0031121 2772 2772 Processed 26/05/2023 1877845450 MR PARMA DEVI STATE BANK OF INDIA(508548)
72 RIYAN RJ-271400831801845500/7070773-A
(बीजाथल) 		2714008000NRG23100420232959782 20/05/2023 RATANA RAM 2714008WL070967 RATANA RAM 00415 SBIN0031121 231 231 Processed 26/05/2023 1877845320 MR RATANA RAM BALU RAM STATE BANK OF INDIA(508548)
73 RIYAN RJ-271400831801845500/7070778-A
(बीजाथल) 		2714008000NRG23100420232959787 20/05/2023 SANWAR MAL 2714008WL070967 SANWAR MAL 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845375 MR SANWAR MAL STATE BANK OF INDIA(508548)
74 RIYAN RJ-271400831801845500/7070779
(बीजाथल) 		2714008000NRG23100420232959789 20/05/2023 Tulacha ram 2714008WL070967 Tulacha ram 00415 SBIN0031121 693 693 Processed 26/05/2023 1877845377 MRS TULCHHA RAM STATE BANK OF INDIA(508548)
75 RIYAN RJ-271400831801845500/7070783-C
(बीजाथल) 		2714008000NRG23100420232959793 20/05/2023 SETADIVE 2714008WL070967 SETADIVE 00415 SBIN0031121 2772 2772 Processed 26/05/2023 1877845578 MRS SITA BHAMASHA STATE BANK OF INDIA(508548)
76 RIYAN RJ-271400831801845500/7070784
(बीजाथल) 		2714008000NRG23100420232959794 20/05/2023 BARPAYE 2714008WL070967 BARPAYE 00415 SBIN0031121 1617 1617 Processed 26/05/2023 1877845515 MRS BHARAPAI BHAMASHA STATE BANK OF INDIA(508548)
77 RIYAN RJ-271400831801845500/7070789-B
(बीजाथल) 		2714008000NRG23100420232959797 20/05/2023 GETA 2714008WL070967 GETA 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845452 MRS GEETA DEVI WO ROOPA RAM STATE BANK OF INDIA(508548)
78 RIYAN RJ-271400831801845500/7070791-A
(बीजाथल) 		2714008000NRG23100420232959798 20/05/2023 LAXMAN RAM NAIN 2714008WL070967 LAXMAN RAM NAIN 00415 SBIN0031121 1155 1155 Processed 26/05/2023 1877845306 MR LAXMAN RAM NAIN STATE BANK OF INDIA(508548)
79 RIYAN RJ-271400831801845500/7070791-C
(बीजाथल) 		2714008000NRG23100420232959799 20/05/2023 RAMNIWAS 2714008WL070967 RAMNIWAS 00415 SBIN0031121 1386 1386 Processed 26/05/2023 1877845334 MR RAMNIWAS DHARU RAM STATE BANK OF INDIA(508548)
80 RIYAN RJ-271400831801845500/7070794
(बीजाथल) 		2714008000NRG23100420232959800 20/05/2023 CHOTUDI 2714008WL070967 CHOTUDI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845325 MRS CHOTUDI GANESH STATE BANK OF INDIA(508548)
81 RIYAN RJ-271400831801845500/7070795
(बीजाथल) 		2714008000NRG23100420232959801 20/05/2023 GAVARI 2714008WL070967 GAVARI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845579 MRS GHEWARI BHAMASHA STATE BANK OF INDIA(508548)
82 RIYAN RJ-271400831801845500/7070797-B
(बीजाथल) 		2714008000NRG23100420232959804 20/05/2023 Bhanke 2714008WL070967 Bhanke 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845495 MRS BHANAKI BHAMASHA STATE BANK OF INDIA(508548)
83 RIYAN RJ-271400831801845500/7070797-B
(बीजाथल) 		2714008000NRG23100420232959803 20/05/2023 Chanaram 2714008WL070967 Chanaram 00415 SBIN0031121 231 231 Processed 26/05/2023 1877845376 MR CHENA RAM STATE BANK OF INDIA(508548)
84 RIYAN RJ-271400831801845500/7070798-D
(बीजाथल) 		2714008000NRG23100420232959805 20/05/2023 SHOBHA DEVI 2714008WL070967 SHOBHA DEVI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845316 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
85 RIYAN RJ-271400831801845500/7070804-C
(बीजाथल) 		2714008000NRG23100420232959808 20/05/2023 Patasi 2714008WL070967 Patasi 00415 SBIN0031121 2772 2772 Processed 26/05/2023 1877845493 MRS PATASI PATASI STATE BANK OF INDIA(508548)
86 RIYAN RJ-271400831801845500/7070806
(बीजाथल) 		2714008000NRG23100420232959810 20/05/2023 HUKMA RAM 2714008WL070967 HUKMA RAM 00415 SBIN0031121 1155 1155 Processed 26/05/2023 1877845296 MR HUMKMA RAM STATE BANK OF INDIA(508548)
87 RIYAN RJ-271400831801845500/7070810-A
(बीजाथल) 		2714008000NRG23100420232959814 20/05/2023 RAM BHAJI 2714008WL070967 RAM BHAJI 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845357 MRS RAM BHAJJI STATE BANK OF INDIA(508548)
88 RIYAN RJ-271400831801845500/7070810-A
(बीजाथल) 		2714008000NRG23100420232959813 20/05/2023 RAM KISHORE 2714008WL070967 RAM KISHORE 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845438 RAM KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
89 RIYAN RJ-271400831801845500/7070811-A
(बीजाथल) 		2714008000NRG23100420232959816 20/05/2023 SANTOSH 2714008WL070967 SANTOSH 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845351 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
90 RIYAN RJ-271400831801845500/7070811-B
(बीजाथल) 		2714008000NRG23100420232959818 20/05/2023 MATURI 2714008WL070967 MATURI 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845488 Mrs. MATUDI DEVI WO RAM AVATAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 RIYAN RJ-271400831801845500/7070814
(बीजाथल) 		2714008000NRG23100420232959820 20/05/2023 kachan 2714008WL070967 kachan 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845504 MRS KANCHAN STATE BANK OF INDIA(508548)
92 RIYAN RJ-271400831801845500/7070817
(बीजाथल) 		2714008000NRG23100420232959822 20/05/2023 Suple 2714008WL070967 Suple 00415 SBIN0031121 2772 2772 Processed 26/05/2023 1877845329 MRS SUPYARI CHUTARA RAM STATE BANK OF INDIA(508548)
93 RIYAN RJ-271400831801845500/7079977
(बीजाथल) 		2714008000NRG23100420232959823 20/05/2023 SUNDRE 2714008WL070967 SUNDRE 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845310 MRS SUNDARI NATHU RAM STATE BANK OF INDIA(508548)
94 RIYAN RJ-271400831801845500/7079977-C
(बीजाथल) 		2714008000NRG23100420232959824 20/05/2023 Manju 2714008WL070967 Manju 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845311 MRS MANJU PUKHRAJ STATE BANK OF INDIA(508548)
95 RIYAN RJ-271400831801845600/51492968
(बीजाथल) 		2714008000NRG23100420232959825 20/05/2023 SANTU DEVI 2714008WL070967 SANTU DEVI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845346 MRS SANTOSH KHUMA RAM STATE BANK OF INDIA(508548)
96 RIYAN RJ-271400831801845600/7070818-B
(बीजाथल) 		2714008000NRG23100420232959829 20/05/2023 CHANARAM 2714008WL070967 CHANARAM 00415 SBIN0031121 462 462 Processed 26/05/2023 1877845324 MR CHENARAM MADHU RAM STATE BANK OF INDIA(508548)
97 RIYAN RJ-271400831801845600/7070818-C
(बीजाथल) 		2714008000NRG23100420232959831 20/05/2023 Shivji ram 2714008WL070967 Shivji ram 00415 SBIN0031121 924 924 Processed 26/05/2023 1877845309 MR SHIVAJI MADHU STATE BANK OF INDIA(508548)
98 RIYAN RJ-271400831801845600/7070821-A
(बीजाथल) 		2714008000NRG23100420232959833 20/05/2023 Omparksh 2714008WL070967 Omparksh 00415 SBIN0031121 1155 1155 Processed 26/05/2023 1877845466 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
99 RIYAN RJ-271400831801845600/7070825
(बीजाथल) 		2714008000NRG23100420232959837 20/05/2023 KANTA DEVI 2714008WL070967 KANTA DEVI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845470 MRS KANTA DEVI SHARMA STATE BANK OF INDIA(508548)
100 RIYAN RJ-271400831801845600/7070825-A
(बीजाथल) 		2714008000NRG23100420232959840 20/05/2023 GEETA 2714008WL070967 GEETA 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845468 MRS GEETA GEETA STATE BANK OF INDIA(508548)
101 RIYAN RJ-271400831801845600/7070831
(बीजाथल) 		2714008000NRG23100420232959842 20/05/2023 MUNA LAL 2714008WL070967 MUNA LAL 00415 SBIN0031121 1617 1617 Processed 26/05/2023 1877845467 Mr. MUNNA LAL SO RADHESHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 RIYAN RJ-271400831801845600/7070835
(बीजाथल) 		2714008000NRG23100420232959844 20/05/2023 campa lal 2714008WL070967 campa lal 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845313 MR CHAMPA LAL GHEVAR STATE BANK OF INDIA(508548)
103 RIYAN RJ-271400831801845600/7070835
(बीजाथल) 		2714008000NRG23100420232959843 20/05/2023 SURESH 2714008WL070967 SURESH 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845458 MR SURESH CHAND STATE BANK OF INDIA(508548)
104 RIYAN RJ-271400831801845600/7070835-C
(बीजाथल) 		2714008000NRG23100420232959848 20/05/2023 Dinesh 2714008WL070967 Dinesh 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845491 MR DINESH DINESH STATE BANK OF INDIA(508548)
105 RIYAN RJ-271400831801845600/7070835-C
(बीजाथल) 		2714008000NRG23100420232959849 20/05/2023 Laxmi 2714008WL070967 Laxmi 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845490 MRS LAXMI SUTHAR DO NAYAYAN RAM STATE BANK OF INDIA(508548)
106 RIYAN RJ-271400831801845600/7070842
(बीजाथल) 		2714008000NRG23100420232959850 20/05/2023 SUMAN 2714008WL070967 SUMAN 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845483 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
107 RIYAN RJ-271400831801845600/7070856
(बीजाथल) 		2714008000NRG23100420232959859 20/05/2023 Sayre 2714008WL070967 Sayre 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845500 MRS SAYRI BHAMASHA STATE BANK OF INDIA(508548)
108 RIYAN RJ-271400831801845600/7070856-A
(बीजाथल) 		2714008000NRG23100420232959861 20/05/2023 Rekha devi 2714008WL070967 Rekha devi 00415 SBIN0031121 1155 1155 Processed 26/05/2023 1877845516 MRS REKHA DEVI STATE BANK OF INDIA(508548)
109 RIYAN RJ-271400831801845600/7070856-B
(बीजाथल) 		2714008000NRG23100420232959863 20/05/2023 Choti devi 2714008WL070967 Choti devi 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845501 MRS CHHOTI DEVI BHAMASHA STATE BANK OF INDIA(508548)
110 RIYAN RJ-271400831801845600/7070856-C
(बीजाथल) 		2714008000NRG23100420232959864 20/05/2023 Mahendar 2714008WL070967 Mahendar 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845480 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
111 RIYAN RJ-271400831801845600/7070857
(बीजाथल) 		2714008000NRG23100420232959866 20/05/2023 Puna ram 2714008WL070967 Puna ram 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845378 MRS PUNA RAM STATE BANK OF INDIA(508548)
112 RIYAN RJ-271400831801845600/7070860
(बीजाथल) 		2714008000NRG23100420232959868 20/05/2023 SARDA 2714008WL070967 SARDA 00415 SBIN0031121 462 462 Processed 26/05/2023 1877845506 MRS SHARDA BHAMASHA STATE BANK OF INDIA(508548)
113 RIYAN RJ-271400831801845600/7070864-B
(बीजाथल) 		2714008000NRG23100420232959871 20/05/2023 REKHA 2714008WL070967 REKHA 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845354 MRS REKHA REKHA STATE BANK OF INDIA(508548)
114 RIYAN RJ-271400831801845600/7070867
(बीजाथल) 		2714008000NRG23100420232959874 20/05/2023 RAMDAV 2714008WL070967 RAMDAV 00415 SBIN0031121 462 462 Processed 26/05/2023 1877845481 Ramdev BANK OF BARODA(606985)
115 RIYAN RJ-271400831801845600/7070868-A
(बीजाथल) 		2714008000NRG23100420232959875 20/05/2023 BIDAMEDIVE 2714008WL070967 BIDAMEDIVE 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845293 MRS BIDAMI BHAMASHA STATE BANK OF INDIA(508548)
116 RIYAN RJ-271400831801845600/7070869
(बीजाथल) 		2714008000NRG23100420232959878 20/05/2023 Sayri devi 2714008WL070967 Sayri devi 00415 SBIN0031121 1155 1155 Processed 26/05/2023 1877845469 MRS SAYRI WO BHANWARU RAM STATE BANK OF INDIA(508548)
117 RIYAN RJ-271400831801845600/7070877-A
(बीजाथल) 		2714008000NRG23100420232959883 20/05/2023 Jasoda 2714008WL070967 Jasoda 00415 SBIN0031121 1848 1848 Processed 26/05/2023 1877845340 MRS JASODA KALU RAM STATE BANK OF INDIA(508548)
118 RIYAN RJ-271400831801845600/7070877-A
(बीजाथल) 		2714008000NRG23100420232959882 20/05/2023 Kalu Ram 2714008WL070967 Kalu Ram 00415 SBIN0031121 2079 2079 Processed 26/05/2023 1877845317 MR KALU RAM CHHAGANA RAM STATE BANK OF INDIA(508548)
119 RIYAN RJ-271400831801845600/7070881
(बीजाथल) 		2714008000NRG23100420232959885 20/05/2023 Meera 2714008WL070967 Meera 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845338 MEERA . BANK OF BARODA(606985)
120 RIYAN RJ-271400831801845600/7070881
(बीजाथल) 		2714008000NRG23100420232959884 20/05/2023 Rupa Ram 2714008WL070967 Rupa Ram 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845339 MR RUPA RAM CHOTHU RAM STATE BANK OF INDIA(508548)
121 RIYAN RJ-271400831801845600/7070897
(बीजाथल) 		2714008000NRG23100420232959888 20/05/2023 RADHA DEVI 2714008WL070967 RADHA DEVI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845580 MRS RADHA DEVI STATE BANK OF INDIA(508548)
122 RIYAN RJ-271400831801845600/7070962-D
(बीजाथल) 		2714008000NRG23100420232959890 20/05/2023 INDRA DEVI 2714008WL070967 INDRA DEVI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845312 MRS INDRA DEVI HARJI RAM STATE BANK OF INDIA(508548)
123 RIYAN RJ-271400831801845600/7079953
(बीजाथल) 		2714008000NRG23100420232959892 20/05/2023 CHOTURAM 2714008WL070967 CHOTURAM 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845370 MRS CHHOTU RAM STATE BANK OF INDIA(508548)
124 RIYAN RJ-271400831801845600/7079965
(बीजाथल) 		2714008000NRG23100420232959897 20/05/2023 HULASE 2714008WL070967 HULASE 00415 SBIN0031121 924 924 Processed 26/05/2023 1877845327 MRS HULASI POKAR RAM STATE BANK OF INDIA(508548)
125 RIYAN RJ-271400831801845600/7079966-A
(बीजाथल) 		2714008000NRG23100420232959899 20/05/2023 sushila 2714008WL070967 sushila 00415 SBIN0031121 1155 1155 Processed 26/05/2023 1877845347 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
126 RIYAN RJ-271400831801845600/7079975
(बीजाथल) 		2714008000NRG23100420232959903 20/05/2023 CHUKADIVE 2714008WL070967 CHUKADIVE 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845464 MRS CHUKA DEVI WO HIRA LAL STATE BANK OF INDIA(508548)
127 RIYAN RJ-271400831801845600/7079976-A
(बीजाथल) 		2714008000NRG23100420232959905 20/05/2023 RAJURAM 2714008WL070967 RAJURAM 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845344 MR RAJURAM PUKHRAJMALI STATE BANK OF INDIA(508548)
128 RIYAN RJ-271400831801845600/7080006-A
(बीजाथल) 		2714008000NRG23100420232959909 20/05/2023 SHOBHA DEVI 2714008WL070967 SHOBHA DEVI 00415 SBIN0031121 693 693 Processed 26/05/2023 1877845335 MRS SHOBHA DEVI SURESH CHAND STATE BANK OF INDIA(508548)
129 RIYAN RJ-271400831801845600/7080008
(बीजाथल) 		2714008000NRG23100420232959910 20/05/2023 CHETAN RAM 2714008WL070967 CHETAN RAM 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845372 CHETAN RAM SO BODU RAM PUNJAB NATIONAL BANK(508568)
130 RIYAN RJ-271400831801845600/7080027
(बीजाथल) 		2714008000NRG23100420232959920 20/05/2023 KMALA 2714008WL070967 KMALA 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845492 MRS KAMALI KAMALI STATE BANK OF INDIA(508548)
131 RIYAN RJ-271400831801845600/7080028
(बीजाथल) 		2714008000NRG23100420232959922 20/05/2023 MEERA DEVI 2714008WL070967 MEERA DEVI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845349 MRS MIRAKI MULA STATE BANK OF INDIA(508548)
132 RIYAN RJ-271400831801845600/7080028
(बीजाथल) 		2714008000NRG23100420232959921 20/05/2023 MULARAM 2714008WL070967 MULARAM 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845350 MR MULA RAM RAMPAL STATE BANK OF INDIA(508548)
133 RIYAN RJ-271400831801845600/7080046-A
(बीजाथल) 		2714008000NRG23100420232959927 20/05/2023 rambhaji 2714008WL070967 rambhaji 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845439 MRS RAM BHAJI STATE BANK OF INDIA(508548)
134 RIYAN RJ-271400831801845600/7080047
(बीजाथल) 		2714008000NRG23100420232959928 20/05/2023 BIRJURI 2714008WL070967 BIRJURI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845674 MRS BIRAJUDI BHAMASHA STATE BANK OF INDIA(508548)
135 RIYAN RJ-271400831801845600/7080048-B
(बीजाथल) 		2714008000NRG23100420232959930 20/05/2023 MANJU 2714008WL070967 MANJU 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845505 Mrs. MANJU WO SURESH CENTRAL BANK OF INDIA(607115)
136 RIYAN RJ-271400831801845600/7080048-B
(बीजाथल) 		2714008000NRG23100420232959929 20/05/2023 SURESH 2714008WL070967 SURESH 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845373 MR SURESH CHHOUTRAM STATE BANK OF INDIA(508548)
137 RIYAN RJ-271400831801845600/7080054
(बीजाथल) 		2714008000NRG23100420232959933 20/05/2023 SANTOSH 2714008WL070967 SANTOSH 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845305 MRS SANTOSH SETHA RAM STATE BANK OF INDIA(508548)
138 RIYAN RJ-271400831801845600/7080055-A
(बीजाथल) 		2714008000NRG23100420232959935 20/05/2023 MOHNI 2714008WL070967 MOHNI 00415 SBIN0031121 1155 1155 Processed 26/05/2023 1877845359 MRS MOHNI MOHNI STATE BANK OF INDIA(508548)
139 RIYAN RJ-271400831801845600/7080057
(बीजाथल) 		2714008000NRG23100420232959938 20/05/2023 SHAYRI DEVI 2714008WL070967 SHAYRI DEVI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845297 MRS SAYARI WO BHANVARU STATE BANK OF INDIA(508548)
140 RIYAN RJ-271400831801845600/7080058-B
(बीजाथल) 		2714008000NRG23100420232959939 20/05/2023 NIRMALA 2714008WL070967 NIRMALA 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845352 MRS NIRMALA WO SHAITAN NATH STATE BANK OF INDIA(508548)
141 RIYAN RJ-271400831801845600/7080061
(बीजाथल) 		2714008000NRG23100420232959940 20/05/2023 KHETURI 2714008WL070967 KHETURI 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845332 MRS HULASI MANGU NATH STATE BANK OF INDIA(508548)
142 RIYAN RJ-271400831801845600/7080061
(बीजाथल) 		2714008000NRG23100420232959941 20/05/2023 Prem Nath 2714008WL070967 Prem Nath 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845442 MR PREM NATH STATE BANK OF INDIA(508548)
143 RIYAN RJ-271400831801845600/7080065
(बीजाथल) 		2714008000NRG23100420232959942 20/05/2023 Gogaram 2714008WL070967 Gogaram 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845322 GOGA RAM INDUSIND BANK(607189)
144 RIYAN RJ-271400831801845600/7080066
(बीजाथल) 		2714008000NRG23100420232959944 20/05/2023 PUKHRAJ 2714008WL070967 PUKHRAJ 00415 SBIN0031121 462 462 Processed 26/05/2023 1877845582 MR PUKHRAJ REGAR STATE BANK OF INDIA(508548)
145 RIYAN RJ-271400831801845600/7080075
(बीजाथल) 		2714008000NRG23100420232959947 20/05/2023 KAMLA 2714008WL070967 KAMLA 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845511 Mrs. KAMLA DEVI BAWARI WO PUKH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 RIYAN RJ-271400831801845600/7080082
(बीजाथल) 		2714008000NRG23100420232959949 20/05/2023 SURJYA 2714008WL070967 SURJYA 00415 SBIN0031121 1386 1386 Processed 26/05/2023 1877845577 MRS SURAJYA DEVI BHAMASHA STATE BANK OF INDIA(508548)
147 RIYAN RJ-271400831801845600/7080085-C
(बीजाथल) 		2714008000NRG23100420232959951 20/05/2023 Norat 2714008WL070967 Norat 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845360 MR NORAT RAM STATE BANK OF INDIA(508548)
148 RIYAN RJ-271400831801845600/7080088
(बीजाथल) 		2714008000NRG23100420232959954 20/05/2023 DAPUDIVE 2714008WL070967 DAPUDIVE 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845673 MRS DHAPUDI BHAMASHA STATE BANK OF INDIA(508548)
149 RIYAN RJ-271400831801845600/7080089-C
(बीजाथल) 		2714008000NRG23100420232959957 20/05/2023 VIMLESH 2714008WL070967 VIMLESH 00415 SBIN0031121 924 924 Processed 26/05/2023 1877845489 MRS VIMLESH STATE BANK OF INDIA(508548)
150 RIYAN RJ-271400831801845600/7080093
(बीजाथल) 		2714008000NRG23100420232959959 20/05/2023 SETHUDI 2714008WL070967 SETHUDI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845503 MRS SETHUDI SETHUDI STATE BANK OF INDIA(508548)
151 RIYAN RJ-271400831801845600/7080093-A
(बीजाथल) 		2714008000NRG23100420232959960 20/05/2023 SAYARIDEVI 2714008WL070967 SAYARIDEVI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845298 MRS SAYARI WO SUVA RAM STATE BANK OF INDIA(508548)
152 RIYAN RJ-271400831801845600/7080095-C
(बीजाथल) 		2714008000NRG23100420232959962 20/05/2023 RAMCHANDAR 2714008WL070967 RAMCHANDAR 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845581 MR RAM CHANDRA RAM CHANDRA STATE BANK OF INDIA(508548)
153 RIYAN RJ-271400831801845600/7080096-A
(बीजाथल) 		2714008000NRG23100420232959966 20/05/2023 INDRA DEVI 2714008WL070967 INDRA DEVI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845353 MRS INDRA DEVI WO MEGHRAJ STATE BANK OF INDIA(508548)
154 RIYAN RJ-271400831801845600/7080100
(बीजाथल) 		2714008000NRG23100420232959970 20/05/2023 GASE RAM 2714008WL070967 GASE RAM 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845326 MR GHASI RAM GHEVAR RAM STATE BANK OF INDIA(508548)
155 RIYAN RJ-271400831801845700/3973310
(बीजाथल) 		2714008000NRG23100420232959972 20/05/2023 KAMLA 2714008WL070967 KAMLA 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845518 MRS KAMLA BHAMASHA STATE BANK OF INDIA(508548)
156 RIYAN RJ-271400831801845700/3973313
(बीजाथल) 		2714008000NRG23100420232959973 20/05/2023 Mangla Ram 2714008WL070967 Mangla Ram 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845477 MR MANGLA RAM STATE BANK OF INDIA(508548)
157 RIYAN RJ-271400831801845700/3973322
(बीजाथल) 		2714008000NRG23100420232959975 20/05/2023 MOHAN 2714008WL070967 MOHAN 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845443 SHRI MOHAN MOHAN STATE BANK OF INDIA(508548)
158 RIYAN RJ-271400831801845700/3973323
(बीजाथल) 		2714008000NRG23100420232959976 20/05/2023 Sundari 2714008WL070967 Sundari 00415 SBIN0031121 924 924 Processed 26/05/2023 1877845507 MRS SUNDARI SUNDARI STATE BANK OF INDIA(508548)
159 RIYAN RJ-271400831801845700/3973323-A
(बीजाथल) 		2714008000NRG23100420232959977 20/05/2023 SANNU DEVI 2714008WL070967 SANNU DEVI 00415 SBIN0031121 462 462 Processed 26/05/2023 1877845479 MISS SANNU DEVI STATE BANK OF INDIA(508548)
160 RIYAN RJ-271400831801845700/3973329
(बीजाथल) 		2714008000NRG23100420232959980 20/05/2023 Manbhari 2714008WL070967 Manbhari 00415 SBIN0031121 1155 1155 Processed 26/05/2023 1877845343 MRS MANBHARI HAPU RAM STATE BANK OF INDIA(508548)
161 RIYAN RJ-271400831801845700/3973331
(बीजाथल) 		2714008000NRG23100420232959981 20/05/2023 SHAYRI 2714008WL070967 SHAYRI 00415 SBIN0031121 693 693 Processed 26/05/2023 1877845302 MRS SAYARI WO MADAN STATE BANK OF INDIA(508548)
162 RIYAN RJ-271400831801845700/3973331-D
(बीजाथल) 		2714008000NRG23100420232959982 20/05/2023 Sunita 2714008WL070967 Sunita 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845356 MR SUNITA WO KAILASH CHAND STATE BANK OF INDIA(508548)
163 RIYAN RJ-271400831801845700/3973337
(बीजाथल) 		2714008000NRG23100420232959983 20/05/2023 Gulabi Devi 2714008WL070967 Gulabi Devi 00415 SBIN0031121 2772 2772 Processed 26/05/2023 1877845341 Mrs. GULABI WO SHIVDAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 RIYAN RJ-271400831801845700/3973337
(बीजाथल) 		2714008000NRG23100420232959984 20/05/2023 SHIVDAN 2714008WL070967 SHIVDAN 00415 SBIN0031121 2772 2772 Processed 26/05/2023 1877845342 MR SHIVDAN SUKHA RAM STATE BANK OF INDIA(508548)
165 RIYAN RJ-271400831801845700/3973342
(बीजाथल) 		2714008000NRG23100420232959986 20/05/2023 CHAMPA 2714008WL070967 CHAMPA 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845583 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
166 RIYAN RJ-271400831801845700/3973354
(बीजाथल) 		2714008000NRG23100420232959989 20/05/2023 Pukhraj 2714008WL070967 Pukhraj 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845509 Mr. PUKHRAJ PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 RIYAN RJ-271400831801845700/8793734
(बीजाथल) 		2714008000NRG23100420232959991 20/05/2023 Santu Devi 2714008WL070967 Santu Devi 00415 SBIN0031121 2772 2772 Processed 26/05/2023 1877845358 MRS SANTU DEVI STATE BANK OF INDIA(508548)
168 RIYAN RJ-271400831801845900/3973407
(बीजाथल) 		2714008000NRG23100420232960010 20/05/2023 SANVARI 2714008WL070967 SANVARI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845379 MR SANVRI BAGDARAM STATE BANK OF INDIA(508548)
169 RIYAN RJ-271400831801845900/3973460
(बीजाथल) 		2714008000NRG23100420232960015 20/05/2023 GIRDHARI 2714008WL070967 GIRDHARI 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845318 Mr. GIRDHARI SINGH SO SHIV SINGH RAJPOO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 RIYAN RJ-271400831801845900/7085577-A
(बीजाथल) 		2714008000NRG23100420232960049 20/05/2023 Shimbhu singh 2714008WL070967 Shimbhu singh 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845369 MR SHIMBHU SINGH STATE BANK OF INDIA(508548)
171 RIYAN RJ-271400831801845900/7085577-B
(बीजाथल) 		2714008000NRG23100420232960051 20/05/2023 Megh singh 2714008WL070967 Megh singh 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845314 Mr. MEGH SINGH INDIAN BANK(607105)
172 RIYAN RJ-271400831801845900/7085659
(बीजाथल) 		2714008000NRG23100420232960079 20/05/2023 GOVIND 2714008WL070967 GOVIND 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845319 Mr. GOVIND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 RIYAN RJ-271400831801845900/7085660
(बीजाथल) 		2714008000NRG23100420232960081 20/05/2023 Ajeet singh 2714008WL070967 Ajeet singh 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845474 MR AJIT SINGH STATE BANK OF INDIA(508548)
174 RIYAN RJ-271400831801845900/8791453
(बीजाथल) 		2714008000NRG23100420232960091 20/05/2023 Jabun 2714008WL070967 Jabun 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845294 MRS JAITUN JAITUN STATE BANK OF INDIA(508548)
175 RIYAN RJ-271400831801845900/8791488
(बीजाथल) 		2714008000NRG23100420232960110 20/05/2023 MERUNISHA 2714008WL070967 MERUNISHA 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845457 MRS MEHRU NISA SAI STATE BANK OF INDIA(508548)
176 RIYAN RJ-271400831801845900/8791489-D
(बीजाथल) 		2714008000NRG23100420232960115 20/05/2023 MEVA RAM 2714008WL070967 MEVA RAM 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845472 MR MEVA RAM STATE BANK OF INDIA(508548)
177 RIYAN RJ-271400831801845900/8791490
(बीजाथल) 		2714008000NRG23100420232960116 20/05/2023 MANGURAM 2714008WL070967 MANGURAM 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845432 Mr. MANGU RAM S/O HAZARI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 RIYAN RJ-271400831801845900/8791494-a
(बीजाथल) 		2714008000NRG23100420232960125 20/05/2023 INDRA 2714008WL070967 INDRA 00415 SBIN0031121 1386 1386 Processed 26/05/2023 1877845496 MRS INDRA BANU BHAMASHA STATE BANK OF INDIA(508548)
179 RIYAN RJ-271400831801845900/8791503
(बीजाथल) 		2714008000NRG23100420232960128 20/05/2023 Laxman Ram 2714008WL070967 Laxman Ram 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845451 MR LAXMAN RAM STATE BANK OF INDIA(508548)
180 RIYAN RJ-271400831801845900/8791538
(बीजाथल) 		2714008000NRG23100420232960141 20/05/2023 GHASI RAM 2714008WL070967 GHASI RAM 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845331 MR GHASI RAM MUGANA RAM STATE BANK OF INDIA(508548)
181 RIYAN RJ-271400831801845900/8791538-a
(बीजाथल) 		2714008000NRG23100420232960142 20/05/2023 Nenuram 2714008WL070967 Nenuram 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845336 MR NENU RAM STATE BANK OF INDIA(508548)
182 RIYAN RJ-271400831801845900/8793659
(बीजाथल) 		2714008000NRG23100420232960152 20/05/2023 Roda ram 2714008WL070967 Roda ram 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845455 MR RODA RAM ALIAS BHANWAR LAL JANGID JAN STATE BANK OF INDIA(508548)
183 RIYAN RJ-271400831801845900/8793659
(बीजाथल) 		2714008000NRG23100420232960153 20/05/2023 susela 2714008WL070967 susela 00415 SBIN0031121 2541 2541 Processed 26/05/2023 1877845463 MRS SUSHILA JANGID STATE BANK OF INDIA(508548)
184 RIYAN RJ-271400831801845900/8793671-a
(बीजाथल) 		2714008000NRG23100420232960158 20/05/2023 Parma Ram 2714008WL070967 Parma Ram 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845308 MR PARMA RAM STATE BANK OF INDIA(508548)
185 RIYAN RJ-271400831801845900/8793671-a
(बीजाथल) 		2714008000NRG23100420232960159 20/05/2023 SANTEE DEVI 2714008WL070967 SANTEE DEVI 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845484 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
186 RIYAN RJ-271400831801845900/8793699
(बीजाथल) 		2714008000NRG23100420232960160 20/05/2023 DURGA DEVI 2714008WL070967 DURGA DEVI 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845321 MRS DURGA DEVI BUDHA RAM STATE BANK OF INDIA(508548)
187 RIYAN RJ-271400831801845900/8793703-b
(बीजाथल) 		2714008000NRG23100420232960161 20/05/2023 Ghanshyam 2714008WL070967 Ghanshyam 00415 SBIN0031121 2310 2310 Processed 26/05/2023 1877845473 MR GHAN SHYAM MALI STATE BANK OF INDIA(508548)
SubTotal 366366 366366
188 RIYAN RJ-271400831801845900/8791472
(बीजाथल) 		2714008000NRG23100420232960100 20/05/2023 BHARMAL 2714008WL070967 BHARMAL 00415 SBIN0RRMRGB 2541 2541 Processed 26/05/2023 1877845303 Mr. BHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 RIYAN RJ-271400831801845900/8791477
(बीजाथल) 		2714008000NRG23100420232960105 20/05/2023 CHANDA 2714008WL070967 CHANDA 00415 SBIN0RRMRGB 2541 2541 Processed 26/05/2023 1877845431 Mrs. CHANDA BANU WO ISAMIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 RIYAN RJ-271400831801845900/8791489
(बीजाथल) 		2714008000NRG23100420232960111 20/05/2023 Naturam 2714008WL070967 Naturam 00415 SBIN0RRMRGB 2541 2541 Processed 26/05/2023 1877845430 Mr. NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 RIYAN RJ-271400831801845900/8791505-a
(बीजाथल) 		2714008000NRG23100420232960130 20/05/2023 HARMAN 2714008WL070967 HARMAN 00415 SBIN0RRMRGB 2079 2079 Processed 26/05/2023 1877845434 Mr. HANUMAN PRASAD SO KANHAIYA LAL SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 9702 9702
192 RIYAN RJ-271400831801845500/3973147-A
(बीजाथल) 		2714008000NRG23100420232959674 20/05/2023 PRAKESH CHAND 2714008WL070967 PRAKESH CHAND 00666 IDFB0042124 1155 1155 Processed 26/05/2023 1877845413 MR PRAKASH CHAND SOMARVAL STATE BANK OF INDIA(508548)
193 RIYAN RJ-271400831801845600/7070852-A
(बीजाथल) 		2714008000NRG23100420232959857 20/05/2023 KALI DEVI 2714008WL070967 KALI DEVI 00666 IDFB0042124 2541 2541 Processed 26/05/2023 1877845414 MR SABU RAM STATE BANK OF INDIA(508548)
SubTotal 3696 3696
194 RIYAN RJ-271400831801845900/3973393-A
(बीजाथल) 		2714008000NRG23100420232960008 20/05/2023 SHARDA 2714008WL070967 SHARDA 00691 IPOS0000001 462 462 Processed 26/05/2023 1877845411 Mr. SARADA WO SHIVARAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 462 462
195 RIYAN RJ-271400831801845500/3973262-A
(बीजाथल) 		2714008000NRG23100420232959748 20/05/2023 MUKESH KUDI 2714008WL070967 MUKESH KUDI 00698 RMGB0000224 2079 2079 Processed 26/05/2023 1877845408 MUKESH KALURAM KUDI UNION BANK OF INDIA(508500)
SubTotal 2079 2079
196 RIYAN RJ-271400831801845500/3973162-B
(बीजाथल) 		2714008000NRG23100420232959684 20/05/2023 KALUDAS 2714008WL070967 KALUDAS 00698 RMGB0000325 462 462 Processed 26/05/2023 1877845623 KALUDAS BANK OF BARODA(606985)
197 RIYAN RJ-271400831801845500/3973173-A
(बीजाथल) 		2714008000NRG23100420232959690 20/05/2023 Pappudi 2714008WL070967 Pappudi 00698 RMGB0000325 2310 2310 Processed 26/05/2023 1877845630 Ms. PAPPUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 RIYAN RJ-271400831801845500/3973173-A
(बीजाथल) 		2714008000NRG23100420232959689 20/05/2023 Ramnivas 2714008WL070967 Ramnivas 00698 RMGB0000325 2310 2310 Processed 26/05/2023 1877845629 MR RAM NIWAS STATE BANK OF INDIA(508548)
199 RIYAN RJ-271400831801845500/3973174
(बीजाथल) 		2714008000NRG23100420232959691 20/05/2023 CHENA RAM 2714008WL070967 CHENA RAM 00698 RMGB0000325 924 924 Processed 26/05/2023 1877845421 Mr. CHAINA RAM S/O JEEEVAN RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 RIYAN RJ-271400831801845500/3973176
(बीजाथल) 		2714008000NRG23100420232959694 20/05/2023 dasharath 2714008WL070967 dasharath 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845549 DASHARATH SINGH RAJPUROHIT BANK OF BARODA(606985)
201 RIYAN RJ-271400831801845500/3973192-C
(बीजाथल) 		2714008000NRG23100420232959703 20/05/2023 KAJU DEVI 2714008WL070967 KAJU DEVI 00698 RMGB0000325 2079 2079 Processed 26/05/2023 1877845394 Mrs. KAJU DEVI BAKSHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 RIYAN RJ-271400831801845500/3973247-B
(बीजाथल) 		2714008000NRG23100420232959737 20/05/2023 SANTU DEVI 2714008WL070967 SANTU DEVI 00698 RMGB0000325 2310 2310 Processed 26/05/2023 1877845669 Mrs. SANTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 RIYAN RJ-271400831801845500/3973294
(बीजाथल) 		2714008000NRG23100420232959761 20/05/2023 Dalaram 2714008WL070967 Dalaram 00698 RMGB0000325 462 462 Processed 26/05/2023 1877845637 Mr. DALLA RAM SO PUSA RAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 RIYAN RJ-271400831801845500/3973294-C
(बीजाथल) 		2714008000NRG23100420232959763 20/05/2023 DURGA DEVI 2714008WL070967 DURGA DEVI 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845585 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 RIYAN RJ-271400831801845500/3973298-A
(बीजाथल) 		2714008000NRG23100420232959764 20/05/2023 OMPRAKESH 2714008WL070967 OMPRAKESH 00698 RMGB0000325 2310 2310 Processed 26/05/2023 1877845668 Mr. OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 RIYAN RJ-271400831801845500/7070776
(बीजाथल) 		2714008000NRG23100420232959785 20/05/2023 JITARAM 2714008WL070967 JITARAM 00698 RMGB0000325 2772 2772 Processed 26/05/2023 1877845648 Mr. JITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 RIYAN RJ-271400831801845500/7070778-A
(बीजाथल) 		2714008000NRG23100420232959788 20/05/2023 KANTA 2714008WL070967 KANTA 00698 RMGB0000325 2310 2310 Processed 26/05/2023 1877845543 Mrs. KANTA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 RIYAN RJ-271400831801845500/7070811-A
(बीजाथल) 		2714008000NRG23100420232959815 20/05/2023 BABULAL 2714008WL070967 BABULAL 00698 RMGB0000325 2310 2310 Processed 26/05/2023 1877845667 Mr. BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 RIYAN RJ-271400831801845600/51492970-A
(बीजाथल) 		2714008000NRG23100420232959826 20/05/2023 Shivraj 2714008WL070967 Shivraj 00698 RMGB0000325 924 924 Processed 26/05/2023 1877845550 MRS KIRAN BHAMASHA STATE BANK OF INDIA(508548)
210 RIYAN RJ-271400831801845600/7080041-A
(बीजाथल) 		2714008000NRG23100420232959925 20/05/2023 RAJU DEVI 2714008WL070967 RAJU DEVI 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845661 Mrs. RAJUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 RIYAN RJ-271400831801845600/7080088-A
(बीजाथल) 		2714008000NRG23100420232959956 20/05/2023 SITA DEVI 2714008WL070967 SITA DEVI 00698 RMGB0000325 693 693 Processed 26/05/2023 1877845519 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 RIYAN RJ-271400831801845600/7080095-D
(बीजाथल) 		2714008000NRG23100420232959965 20/05/2023 MUNNI DEVI 2714008WL070967 MUNNI DEVI 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845631 Mrs. MUNNI DEVI WO RAM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 RIYAN RJ-271400831801845700/3973328
(बीजाथल) 		2714008000NRG23100420232959979 20/05/2023 PREMI 2714008WL070967 PREMI 00698 RMGB0000325 2310 2310 Processed 26/05/2023 1877845404 Mrs. PREMI WO BAJRANG LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 RIYAN RJ-271400831801845900/3973363
(बीजाथल) 		2714008000NRG23100420232959995 20/05/2023 Geetute 2714008WL070967 Geetute 00698 RMGB0000325 2310 2310 Processed 26/05/2023 1877845599 Mrs. GTUDI DEVI WO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 RIYAN RJ-271400831801845900/3973363
(बीजाथल) 		2714008000NRG23100420232959996 20/05/2023 Pemaram 2714008WL070967 Pemaram 00698 RMGB0000325 2310 2310 Processed 26/05/2023 1877845651 Mr. PEMARAM BHIKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 RIYAN RJ-271400831801845900/3973379-A
(बीजाथल) 		2714008000NRG23100420232960002 20/05/2023 RAMU KHAN 2714008WL070967 RAMU KHAN 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845643 Mr. RAMU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 RIYAN RJ-271400831801845900/3973386
(बीजाथल) 		2714008000NRG23100420232960005 20/05/2023 JAITUN 2714008WL070967 JAITUN 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845553 Mrs. JAITUN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 RIYAN RJ-271400831801845900/3973408
(बीजाथल) 		2714008000NRG23100420232960011 20/05/2023 Rupa Ram 2714008WL070967 Rupa Ram 00698 RMGB0000325 462 462 Processed 26/05/2023 1877845609 Mr. RUPA RAM SO SUVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 RIYAN RJ-271400831801845900/3973415-D
(बीजाथल) 		2714008000NRG23100420232960012 20/05/2023 CHAMPA DEVI 2714008WL070967 CHAMPA DEVI 00698 RMGB0000325 693 693 Processed 26/05/2023 1877845537 Mrs. CHAMPA DEVI WO RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 RIYAN RJ-271400831801845900/3973466-A
(बीजाथल) 		2714008000NRG23100420232960020 20/05/2023 DHANI DEVI 2714008WL070967 DHANI DEVI 00698 RMGB0000325 924 924 Processed 26/05/2023 1877845561 Mrs. DHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 RIYAN RJ-271400831801845900/3973468-A
(बीजाथल) 		2714008000NRG23100420232960021 20/05/2023 seeta devi 2714008WL070967 seeta devi 00698 RMGB0000325 924 924 Processed 26/05/2023 1877845541 Mrs. SITA DEVI WO CHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 RIYAN RJ-271400831801845900/3973477-B
(बीजाथल) 		2714008000NRG23100420232960024 20/05/2023 Prema devi 2714008WL070967 Prema devi 00698 RMGB0000325 693 693 Processed 26/05/2023 1877845539 Mrs. PARMA DEVI WO HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 RIYAN RJ-271400831801845900/3973477-D
(बीजाथल) 		2714008000NRG23100420232960026 20/05/2023 manju 2714008WL070967 manju 00698 RMGB0000325 693 693 Processed 26/05/2023 1877845588 Mrs. MANJU DEVI WO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 RIYAN RJ-271400831801845900/3973478-A
(बीजाथल) 		2714008000NRG23100420232960028 20/05/2023 Thulchaye 2714008WL070967 Thulchaye 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845625 Mrs. TULACHHAI WO PRAHLAD GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 RIYAN RJ-271400831801845900/3973485
(बीजाथल) 		2714008000NRG23100420232960031 20/05/2023 BHIRAM 2714008WL070967 BHIRAM 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845565 Mr. BHIRAM RAM SO MUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 RIYAN RJ-271400831801845900/51492936-A
(बीजाथल) 		2714008000NRG23100420232960035 20/05/2023 NETEL 2714008WL070967 NETEL 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845540 MISS NETAL SIYARAM STATE BANK OF INDIA(508548)
227 RIYAN RJ-271400831801845900/51492948
(बीजाथल) 		2714008000NRG23100420232960036 20/05/2023 anil kumar 2714008WL070967 anil kumar 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845401 MR ANIL KUMAR STATE BANK OF INDIA(508548)
228 RIYAN RJ-271400831801845900/514929612
(बीजाथल) 		2714008000NRG23100420232960037 20/05/2023 SHANKAR LAL 2714008WL070967 SHANKAR LAL 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845655 Mr. SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 RIYAN RJ-271400831801845900/7085605
(बीजाथल) 		2714008000NRG23100420232960053 20/05/2023 NATHU RAM 2714008WL070967 NATHU RAM 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845593 Mr. NATHU RAM S/O GANBHIR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 RIYAN RJ-271400831801845900/7085605
(बीजाथल) 		2714008000NRG23100420232960054 20/05/2023 PATASHI 2714008WL070967 PATASHI 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845534 Mrs. PATASI WO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 RIYAN RJ-271400831801845900/7085611
(बीजाथल) 		2714008000NRG23100420232960058 20/05/2023 Dasrat singh 2714008WL070967 Dasrat singh 00698 RMGB0000325 2310 2310 Processed 26/05/2023 1877845645 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
232 RIYAN RJ-271400831801845900/7085612-A
(बीजाथल) 		2714008000NRG23100420232960060 20/05/2023 SUMER SINGH 2714008WL070967 SUMER SINGH 00698 RMGB0000325 462 462 Processed 26/05/2023 1877845617 Mr. SUMER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 RIYAN RJ-271400831801845900/7085613-B
(बीजाथल) 		2714008000NRG23100420232960062 20/05/2023 MAYA DEVI 2714008WL070967 MAYA DEVI 00698 RMGB0000325 693 693 Processed 26/05/2023 1877845614 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 RIYAN RJ-271400831801845900/7085613-B
(बीजाथल) 		2714008000NRG23100420232960061 20/05/2023 SHAITAN SINGH 2714008WL070967 SHAITAN SINGH 00698 RMGB0000325 693 693 Processed 26/05/2023 1877845613 MR SHAITAN SINGH STATE BANK OF INDIA(508548)
235 RIYAN RJ-271400831801845900/7085617-B
(बीजाथल) 		2714008000NRG23100420232960065 20/05/2023 Suva ram 2714008WL070967 Suva ram 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845433 Mr. SUWA RAM BORANIYA SO LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 RIYAN RJ-271400831801845900/7085631-A
(बीजाथल) 		2714008000NRG23100420232960068 20/05/2023 MATIYA DEVI 2714008WL070967 MATIYA DEVI 00698 RMGB0000325 924 924 Processed 26/05/2023 1877845666 Mrs. MATIYA DEVI WO ANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 RIYAN RJ-271400831801845900/7085633
(बीजाथल) 		2714008000NRG23100420232960070 20/05/2023 SAMPPAT RAM 2714008WL070967 SAMPPAT RAM 00698 RMGB0000325 924 924 Processed 26/05/2023 1877845653 Mr. SAMPPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 RIYAN RJ-271400831801845900/7085636
(बीजाथल) 		2714008000NRG23100420232960071 20/05/2023 Choture 2714008WL070967 Choture 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845636 Mrs. CHOTI WO MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 RIYAN RJ-271400831801845900/7085652
(बीजाथल) 		2714008000NRG23100420232960072 20/05/2023 SANTOSH DEVI 2714008WL070967 SANTOSH DEVI 00698 RMGB0000325 2079 2079 Processed 26/05/2023 1877845526 Mrs. SANTOSH DEVI WO DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 RIYAN RJ-271400831801845900/7085653
(बीजाथल) 		2714008000NRG23100420232960073 20/05/2023 BEDAME 2714008WL070967 BEDAME 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845525 Mrs. BIDAMI DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 RIYAN RJ-271400831801845900/7085654
(बीजाथल) 		2714008000NRG23100420232960074 20/05/2023 GULABI DEVI 2714008WL070967 GULABI DEVI 00698 RMGB0000325 2079 2079 Processed 26/05/2023 1877845527 Mrs. GULABI DEVI WO HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 RIYAN RJ-271400831801845900/7085655
(बीजाथल) 		2714008000NRG23100420232960075 20/05/2023 DURGA DEVI 2714008WL070967 DURGA DEVI 00698 RMGB0000325 2079 2079 Processed 26/05/2023 1877845524 Mrs. DURGA DEVI WO GANPAT LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 RIYAN RJ-271400831801845900/7085655-A
(बीजाथल) 		2714008000NRG23100420232960076 20/05/2023 Sita 2714008WL070967 Sita 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845644 MRS SITA BABULAL STATE BANK OF INDIA(508548)
244 RIYAN RJ-271400831801845900/7085683
(बीजाथल) 		2714008000NRG23100420232960086 20/05/2023 teena kanwar 2714008WL070967 teena kanwar 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845672 Mrs. TEENA KANWAR WO SURENDRA PAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 RIYAN RJ-271400831801845900/7085693-a
(बीजाथल) 		2714008000NRG23100420232960089 20/05/2023 budha ram 2714008WL070967 budha ram 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845670 Mr. BUDDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 RIYAN RJ-271400831801845900/8791456
(बीजाथल) 		2714008000NRG23100420232960093 20/05/2023 Chote devi 2714008WL070967 Chote devi 00698 RMGB0000325 2310 2310 Processed 26/05/2023 1877845556 Mrs. CHOTI DEVI WO MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 RIYAN RJ-271400831801845900/8791456
(बीजाथल) 		2714008000NRG23100420232960092 20/05/2023 maguram 2714008WL070967 maguram 00698 RMGB0000325 2310 2310 Processed 26/05/2023 1877845646 MANGILAL PUNAJI CHOROTIYA IDBI BANK(607095)
248 RIYAN RJ-271400831801845900/8791457
(बीजाथल) 		2714008000NRG23100420232960094 20/05/2023 BIRAM RAM 2714008WL070967 BIRAM RAM 00698 RMGB0000325 1155 1155 Processed 26/05/2023 1877845634 CHOROTIYA VIRAMJI TULSHAJI ABHYUDAYA CO-OPERATIVE BANK(607261)
249 RIYAN RJ-271400831801845900/8791457
(बीजाथल) 		2714008000NRG23100420232960095 20/05/2023 KAMLA DEVI 2714008WL070967 KAMLA DEVI 00698 RMGB0000325 924 924 Processed 26/05/2023 1877845635 Mrs. KAMLA DEVI WO BIRAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 RIYAN RJ-271400831801845900/8791462-B
(बीजाथल) 		2714008000NRG23100420232960096 20/05/2023 KAMLA DEVI 2714008WL070967 KAMLA DEVI 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845612 Mrs. KAMLADEVI SHRAVANLAL CHOROTIYA CENTRAL BANK OF INDIA(607115)
251 RIYAN RJ-271400831801845900/8791465
(बीजाथल) 		2714008000NRG23100420232960097 20/05/2023 Kamala 2714008WL070967 Kamala 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845638 Mrs. KAMLADEVI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 RIYAN RJ-271400831801845900/8791479
(बीजाथल) 		2714008000NRG23100420232960106 20/05/2023 Raju ram 2714008WL070967 Raju ram 00698 RMGB0000325 693 693 Processed 26/05/2023 1877845628 MR RAJU RAM SO JIWAN RAM STATE BANK OF INDIA(508548)
253 RIYAN RJ-271400831801845900/8791492-B
(बीजाथल) 		2714008000NRG23100420232960123 20/05/2023 Pokarram 2714008WL070967 Pokarram 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845660 Mr. POKHAR RAM SO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 RIYAN RJ-271400831801845900/8791492-B
(बीजाथल) 		2714008000NRG23100420232960124 20/05/2023 Sarda 2714008WL070967 Sarda 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845647 Mrs. SHARDA WO POKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 RIYAN RJ-271400831801845900/8791496
(बीजाथल) 		2714008000NRG23100420232960126 20/05/2023 AMINA 2714008WL070967 AMINA 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845571 Mrs. AMINA DEVI WO RAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 RIYAN RJ-271400831801845900/8791505
(बीजाथल) 		2714008000NRG23100420232960129 20/05/2023 KAMLE 2714008WL070967 KAMLE 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845598 Mrs. KAMALA DEVI WO RATAN LAL HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 RIYAN RJ-271400831801845900/8791510-B
(बीजाथल) 		2714008000NRG23100420232960134 20/05/2023 shone 2714008WL070967 shone 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845384 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 RIYAN RJ-271400831801845900/8791511
(बीजाथल) 		2714008000NRG23100420232960135 20/05/2023 PANCHURI 2714008WL070967 PANCHURI 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845563 Mrs. PANCHUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 RIYAN RJ-271400831801845900/8791528
(बीजाथल) 		2714008000NRG23100420232960138 20/05/2023 Kamala 2714008WL070967 Kamala 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845536 Mrs. KAMLA DEVI WO TEJA RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 RIYAN RJ-271400831801845900/8793613
(बीजाथल) 		2714008000NRG23100420232960149 20/05/2023 Jeewanram 2714008WL070967 Jeewanram 00698 RMGB0000325 2310 2310 Processed 26/05/2023 1877845600 Mr. JIVAN RAM HARDEEN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 RIYAN RJ-271400831801845900/8793613
(बीजाथल) 		2714008000NRG23100420232960150 20/05/2023 Sushila 2714008WL070967 Sushila 00698 RMGB0000325 2310 2310 Processed 26/05/2023 1877845523 Mrs. SUSHILA SUSHILA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 RIYAN RJ-271400831801845900/8793661
(बीजाथल) 		2714008000NRG23100420232960154 20/05/2023 HASTE MAL 2714008WL070967 HASTE MAL 00698 RMGB0000325 2541 2541 Processed 26/05/2023 1877845610 Mr. HASTIRAM SO LICHHMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 RIYAN RJ-271400831801845900/8793662-D
(बीजाथल) 		2714008000NRG23100420232960155 20/05/2023 CHHITAR RAM 2714008WL070967 CHHITAR RAM 00698 RMGB0000325 1155 1155 Processed 26/05/2023 1877845545 Mr. CHHITAR SO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 RIYAN RJ-271400831801845900/8793662-D
(बीजाथल) 		2714008000NRG23100420232960156 20/05/2023 SANTOSH 2714008WL070967 SANTOSH 00698 RMGB0000325 1155 1155 Processed 26/05/2023 1877845544 Mrs. SANTOSH WO CHITAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 RIYAN RJ-271400831801845900/8793670
(बीजाथल) 		2714008000NRG23100420232960157 20/05/2023 Gita devi 2714008WL070967 Gita devi 00698 RMGB0000325 2310 2310 Processed 26/05/2023 1877845407 Mrs. GITA DEVI WO NORAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 RIYAN RJ-271400831801845900/8793719-A
(बीजाथल) 		2714008000NRG23100420232960164 20/05/2023 MANJU DEVI 2714008WL070967 MANJU DEVI 00698 RMGB0000325 693 693 Processed 26/05/2023 1877845412 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 RIYAN RJ-271400831801845900/8793719-A
(बीजाथल) 		2714008000NRG23100420232960163 20/05/2023 Ramakishan 2714008WL070967 Ramakishan 00698 RMGB0000325 693 693 Processed 26/05/2023 1877845654 Mr. RAMKISHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 137445 137445
268 RIYAN RJ-271400831801845500/3973138-A
(बीजाथल) 		2714008000NRG23100420232959666 20/05/2023 GEETA 2714008WL070967 GEETA 00698 RMGB0000375 462 462 Processed 26/05/2023 1877845604 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 RIYAN RJ-271400831801845500/3973142
(बीजाथल) 		2714008000NRG23100420232959669 20/05/2023 SOHANLAL 2714008WL070967 SOHANLAL 00698 RMGB0000375 2772 2772 Processed 26/05/2023 1877845622 Mr. SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 RIYAN RJ-271400831801845500/3973150
(बीजाथल) 		2714008000NRG23100420232959676 20/05/2023 MANADIVI 2714008WL070967 MANADIVI 00698 RMGB0000375 462 462 Processed 26/05/2023 1877845602 Mrs. MAINKI W/O LICHHAMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 RIYAN RJ-271400831801845500/3973160
(बीजाथल) 		2714008000NRG23100420232959681 20/05/2023 EMRTE 2714008WL070967 EMRTE 00698 RMGB0000375 924 924 Processed 26/05/2023 1877845555 Mrs. IMARATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 RIYAN RJ-271400831801845500/3973162-A
(बीजाथल) 		2714008000NRG23100420232959683 20/05/2023 RANJEET DEVI 2714008WL070967 RANJEET DEVI 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845596 Mrs. RANJEETA RANJEETA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 RIYAN RJ-271400831801845500/3973163-B
(बीजाथल) 		2714008000NRG23100420232959685 20/05/2023 AMRARAM 2714008WL070967 AMRARAM 00698 RMGB0000375 462 462 Processed 26/05/2023 1877845641 Mr. AMARA RAM SO HARDIN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 RIYAN RJ-271400831801845500/3973163-C
(बीजाथल) 		2714008000NRG23100420232959686 20/05/2023 Tara devi 2714008WL070967 Tara devi 00698 RMGB0000375 231 231 Processed 26/05/2023 1877845618 Miss. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 RIYAN RJ-271400831801845500/3973168
(बीजाथल) 		2714008000NRG23100420232959687 20/05/2023 SEETA 2714008WL070967 SEETA 00698 RMGB0000375 2772 2772 Processed 26/05/2023 1877845420 SITA DEVI W/O DURGA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 RIYAN RJ-271400831801845500/3973184
(बीजाथल) 		2714008000NRG23100420232959698 20/05/2023 MANGURAM 2714008WL070967 MANGURAM 00698 RMGB0000375 1155 1155 Processed 26/05/2023 1877845393 Mr. MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 RIYAN RJ-271400831801845500/3973196
(बीजाथल) 		2714008000NRG23100420232959706 20/05/2023 KAMLI 2714008WL070967 KAMLI 00698 RMGB0000375 2772 2772 Processed 26/05/2023 1877845416 Mrs. KAMALI DEVI WO KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 RIYAN RJ-271400831801845500/3973196
(बीजाथल) 		2714008000NRG23100420232959705 20/05/2023 KESHA RAM 2714008WL070967 KESHA RAM 00698 RMGB0000375 231 231 Processed 26/05/2023 1877845415 Mr. KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 RIYAN RJ-271400831801845500/3973197
(बीजाथल) 		2714008000NRG23100420232959707 20/05/2023 SUPALE 2714008WL070967 SUPALE 00698 RMGB0000375 2079 2079 Processed 26/05/2023 1877845417 MRS SUPALI DHRAMA RAM STATE BANK OF INDIA(508548)
280 RIYAN RJ-271400831801845500/3973219-A
(बीजाथल) 		2714008000NRG23100420232959713 20/05/2023 MAYA 2714008WL070967 MAYA 00698 RMGB0000375 2310 2310 Processed 26/05/2023 1877845650 Mrs. MAYA WO SAJANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 RIYAN RJ-271400831801845500/3973219-A
(बीजाथल) 		2714008000NRG23100420232959712 20/05/2023 SAJANARAM 2714008WL070967 SAJANARAM 00698 RMGB0000375 2310 2310 Processed 26/05/2023 1877845649 Mr. SAJANARAM SO DEVKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 RIYAN RJ-271400831801845500/3973219-B
(बीजाथल) 		2714008000NRG23100420232959714 20/05/2023 PARVATI 2714008WL070967 PARVATI 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845547 Mrs. PARWATI CHETANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 RIYAN RJ-271400831801845500/3973221
(बीजाथल) 		2714008000NRG23100420232959716 20/05/2023 PARAMDIVE 2714008WL070967 PARAMDIVE 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845399 Mrs. PREM DEVI WO PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 RIYAN RJ-271400831801845500/3973227-A
(बीजाथल) 		2714008000NRG23100420232959720 20/05/2023 TAJA RAM 2714008WL070967 TAJA RAM 00698 RMGB0000375 462 462 Processed 26/05/2023 1877845620 Mr. TEJA RAM SO GHISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 RIYAN RJ-271400831801845500/3973231
(बीजाथल) 		2714008000NRG23100420232959724 20/05/2023 MADHURAM 2714008WL070967 MADHURAM 00698 RMGB0000375 1386 1386 Processed 26/05/2023 1877845619 Mr. MADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 RIYAN RJ-271400831801845500/3973239-A
(बीजाथल) 		2714008000NRG23100420232959726 20/05/2023 Ramlal 2714008WL070967 Ramlal 00698 RMGB0000375 2310 2310 Processed 26/05/2023 1877845639 MR RAM LAL STATE BANK OF INDIA(508548)
287 RIYAN RJ-271400831801845500/3973246
(बीजाथल) 		2714008000NRG23100420232959730 20/05/2023 SHARDA 2714008WL070967 SHARDA 00698 RMGB0000375 2310 2310 Processed 26/05/2023 1877845663 Mrs. SHARDA UGMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 RIYAN RJ-271400831801845500/3973246
(बीजाथल) 		2714008000NRG23100420232959729 20/05/2023 UGMA RAM 2714008WL070967 UGMA RAM 00698 RMGB0000375 2310 2310 Processed 26/05/2023 1877845662 Mr. UGMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 RIYAN RJ-271400831801845500/3973247-A
(बीजाथल) 		2714008000NRG23100420232959734 20/05/2023 OMPRAKESH 2714008WL070967 OMPRAKESH 00698 RMGB0000375 2310 2310 Processed 26/05/2023 1877845664 MR OMPRAKASH LAKHARAM MAKWANA STATE BANK OF INDIA(508548)
290 RIYAN RJ-271400831801845500/3973253
(बीजाथल) 		2714008000NRG23100420232959740 20/05/2023 BERJURE 2714008WL070967 BERJURE 00698 RMGB0000375 2772 2772 Processed 26/05/2023 1877845559 Mrs. BIRJU DEVI WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 RIYAN RJ-271400831801845500/3973254
(बीजाथल) 		2714008000NRG23100420232959742 20/05/2023 SEETA 2714008WL070967 SEETA 00698 RMGB0000375 2772 2772 Processed 26/05/2023 1877845558 Mrs. SITA DEVI WO DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 RIYAN RJ-271400831801845500/3973255
(बीजाथल) 		2714008000NRG23100420232959744 20/05/2023 CHUKLE 2714008WL070967 CHUKLE 00698 RMGB0000375 1617 1617 Processed 26/05/2023 1877845560 Mrs. CHUKALI WO PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 RIYAN RJ-271400831801845500/3973255
(बीजाथल) 		2714008000NRG23100420232959743 20/05/2023 PANCHARAM 2714008WL070967 PANCHARAM 00698 RMGB0000375 1617 1617 Processed 26/05/2023 1877845608 MR PANCHA RAM STATE BANK OF INDIA(508548)
294 RIYAN RJ-271400831801845500/51492990
(बीजाथल) 		2714008000NRG23100420232959768 20/05/2023 SOHNI 2714008WL070967 SOHNI 00698 RMGB0000375 924 924 Processed 26/05/2023 1877845391 Mrs. SOHANI DEVI BHEVARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 RIYAN RJ-271400831801845500/7070766-A
(बीजाथल) 		2714008000NRG23100420232959775 20/05/2023 mula ram 2714008WL070967 mula ram 00698 RMGB0000375 2772 2772 Processed 26/05/2023 1877845665 Mr. MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 RIYAN RJ-271400831801845500/7070771-A
(बीजाथल) 		2714008000NRG23100420232959781 20/05/2023 Ravi prakash 2714008WL070967 Ravi prakash 00698 RMGB0000375 2772 2772 Processed 26/05/2023 1877845548 Ravi Prakash BANK OF BARODA(606985)
297 RIYAN RJ-271400831801845500/7070783-A
(बीजाथल) 		2714008000NRG23100420232959792 20/05/2023 PARMA DEVI 2714008WL070967 PARMA DEVI 00698 RMGB0000375 2772 2772 Processed 26/05/2023 1877845557 Mrs. PARMA DEVI WO PUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 RIYAN RJ-271400831801845500/7070797-A
(बीजाथल) 		2714008000NRG23100420232959802 20/05/2023 Kaluram 2714008WL070967 Kaluram 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845621 Mr. KALU RAM SO RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 RIYAN RJ-271400831801845500/7070802-A
(बीजाथल) 		2714008000NRG23100420232959807 20/05/2023 Chotudevi 2714008WL070967 Chotudevi 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845425 CHHOTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 RIYAN RJ-271400831801845500/7070802-A
(बीजाथल) 		2714008000NRG23100420232959806 20/05/2023 PapuRam 2714008WL070967 PapuRam 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845418 MRS PAPPURAM RUPARAM STATE BANK OF INDIA(508548)
301 RIYAN RJ-271400831801845500/7070807
(बीजाथल) 		2714008000NRG23100420232959811 20/05/2023 SETA 2714008WL070967 SETA 00698 RMGB0000375 1386 1386 Processed 26/05/2023 1877845389 Mrs. SITA DEVI KHUMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 RIYAN RJ-271400831801845500/7070814
(बीजाथल) 		2714008000NRG23100420232959819 20/05/2023 ramnewas 2714008WL070967 ramnewas 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845422 MR RAMNIWAS STATE BANK OF INDIA(508548)
303 RIYAN RJ-271400831801845600/7070818-B
(बीजाथल) 		2714008000NRG23100420232959830 20/05/2023 KAMLA DEVI 2714008WL070967 KAMLA DEVI 00698 RMGB0000375 462 462 Processed 26/05/2023 1877845387 Mrs. KAMALI DEVI CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 RIYAN RJ-271400831801845600/7070818-D
(बीजाथल) 		2714008000NRG23100420232959832 20/05/2023 Sita 2714008WL070967 Sita 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845386 Mrs. SITA DEVI MADHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 RIYAN RJ-271400831801845600/7070852-A
(बीजाथल) 		2714008000NRG23100420232959855 20/05/2023 Gopi 2714008WL070967 Gopi 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845551 MR GOPI RAM SUKH STATE BANK OF INDIA(508548)
306 RIYAN RJ-271400831801845600/7070852-A
(बीजाथल) 		2714008000NRG23100420232959856 20/05/2023 Indra 2714008WL070967 Indra 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845552 MRS INDRA DEVI WO GOPI RAM STATE BANK OF INDIA(508548)
307 RIYAN RJ-271400831801845600/7070856
(बीजाथल) 		2714008000NRG23100420232959858 20/05/2023 KHEVRAJ 2714008WL070967 KHEVRAJ 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845459 MRS KHIV RAJ NAYAK STATE BANK OF INDIA(508548)
308 RIYAN RJ-271400831801845600/7070868-B
(बीजाथल) 		2714008000NRG23100420232959876 20/05/2023 Raju ram 2714008WL070967 Raju ram 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845616 Ms. RAJURAM SO SOHANLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 RIYAN RJ-271400831801845600/7070868-B
(बीजाथल) 		2714008000NRG23100420232959877 20/05/2023 Sarada 2714008WL070967 Sarada 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845642 MRS SHARDA RAJURAM NAGLIYA STATE BANK OF INDIA(508548)
310 RIYAN RJ-271400831801845600/7070888
(बीजाथल) 		2714008000NRG23100420232959887 20/05/2023 SHANTI DEVI 2714008WL070967 SHANTI DEVI 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845546 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 RIYAN RJ-271400831801845600/7079956
(बीजाथल) 		2714008000NRG23100420232959894 20/05/2023 pema ram 2714008WL070967 pema ram 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845652 Mr. PEMARAM SO BHANWARU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 RIYAN RJ-271400831801845600/7079958-A
(बीजाथल) 		2714008000NRG23100420232959896 20/05/2023 Nirma 2714008WL070967 Nirma 00698 RMGB0000375 2079 2079 Processed 26/05/2023 1877845592 Mrs. NIRMA WO SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 RIYAN RJ-271400831801845600/7079966
(बीजाथल) 		2714008000NRG23100420232959898 20/05/2023 GOTKE 2714008WL070967 GOTKE 00698 RMGB0000375 2541 2541 Rejected 26/05/2023 1877845521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 RIYAN RJ-271400831801845600/7079971
(बीजाथल) 		2714008000NRG23100420232959900 20/05/2023 RAMDAVI 2714008WL070967 RAMDAVI 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845419 Mr. RAM DEV S/O SHIV KARAN BARADA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 RIYAN RJ-271400831801845600/7079973
(बीजाथल) 		2714008000NRG23100420232959902 20/05/2023 DHANARAM 2714008WL070967 DHANARAM 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845424 Mr. DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 RIYAN RJ-271400831801845600/7079976-A
(बीजाथल) 		2714008000NRG23100420232959904 20/05/2023 MANJU 2714008WL070967 MANJU 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845603 Mrs. MANJU WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 RIYAN RJ-271400831801845600/7079976-A
(बीजाथल) 		2714008000NRG23100420232959906 20/05/2023 Santi 2714008WL070967 Santi 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845626 Mrs. SHANTI DEVI WO MANAK CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 RIYAN RJ-271400831801845600/7080003
(बीजाथल) 		2714008000NRG23100420232959907 20/05/2023 BIDAMI DEVI 2714008WL070967 BIDAMI DEVI 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845395 Mrs. BIDAMI DEVI RAMJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 RIYAN RJ-271400831801845600/7080004
(बीजाथल) 		2714008000NRG23100420232959908 20/05/2023 TI JUDI DEVI 2714008WL070967 TI JUDI DEVI 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845528 Mrs. TIJUDI DEVI WO JAGAMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 RIYAN RJ-271400831801845600/7080008
(बीजाथल) 		2714008000NRG23100420232959911 20/05/2023 SHANTI DEVI 2714008WL070967 SHANTI DEVI 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845595 SHANTI DEVI W/O CHETAN RAM PUNJAB NATIONAL BANK(508568)
321 RIYAN RJ-271400831801845600/7080017-a
(बीजाथल) 		2714008000NRG23100420232959913 20/05/2023 Ghankari 2714008WL070967 Ghankari 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845390 Mrs. JHANKARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 RIYAN RJ-271400831801845600/7080041-A
(बीजाथल) 		2714008000NRG23100420232959924 20/05/2023 TARA CHAND 2714008WL070967 TARA CHAND 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845427 Mr. TARA CHAND S/O PANNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 RIYAN RJ-271400831801845600/7080044
(बीजाथल) 		2714008000NRG23100420232959926 20/05/2023 BIDAMI 2714008WL070967 BIDAMI 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845388 Mrs. BIDAMI KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 RIYAN RJ-271400831801845600/7080065
(बीजाथल) 		2714008000NRG23100420232959943 20/05/2023 Santoke 2714008WL070967 Santoke 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845529 SANTOKI . INDUSIND BANK(607189)
325 RIYAN RJ-271400831801845600/7080072
(बीजाथल) 		2714008000NRG23100420232959945 20/05/2023 GANPAT 2714008WL070967 GANPAT 00698 RMGB0000375 1155 1155 Processed 26/05/2023 1877845435 Mr. GANPAT LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 RIYAN RJ-271400831801845600/7080075
(बीजाथल) 		2714008000NRG23100420232959946 20/05/2023 PUKHRAJ 2714008WL070967 PUKHRAJ 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845426 Mr. PUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 RIYAN RJ-271400831801845600/7080083
(बीजाथल) 		2714008000NRG23100420232959950 20/05/2023 Fula Ram 2714008WL070967 Fula Ram 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845640 Mr. FULA RAM S/O PRATAP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 RIYAN RJ-271400831801845600/7080093
(बीजाथल) 		2714008000NRG23100420232959958 20/05/2023 bhika ram 2714008WL070967 bhika ram 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845671 Mr. BHIKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 RIYAN RJ-271400831801845600/7080095-C
(बीजाथल) 		2714008000NRG23100420232959963 20/05/2023 SITA DEVI 2714008WL070967 SITA DEVI 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845522 Mrs. SITA DEVI WO RAM CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 RIYAN RJ-271400831801845600/7080097-A
(बीजाथल) 		2714008000NRG23100420232959967 20/05/2023 SARDA 2714008WL070967 SARDA 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845605 Mrs. SITA DEVI WO RAM KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 RIYAN RJ-271400831801845600/7080099
(बीजाथल) 		2714008000NRG23100420232959969 20/05/2023 Madanlal 2714008WL070967 Madanlal 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845423 Mr. MADAN LAL S/OBHIKA RAM MALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 RIYAN RJ-271400831801845700/3973328
(बीजाथल) 		2714008000NRG23100420232959978 20/05/2023 BAJRANG 2714008WL070967 BAJRANG 00698 RMGB0000375 2310 2310 Processed 26/05/2023 1877845607 Mr. BAJARANG SO SUKHADEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 RIYAN RJ-271400831801845900/3973334
(बीजाथल) 		2714008000NRG23100420232959992 20/05/2023 GIRDHARI 2714008WL070967 GIRDHARI 00698 RMGB0000375 2310 2310 Processed 26/05/2023 1877845615 Mr. GIRDHARI BHIKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 RIYAN RJ-271400831801845900/3973334
(बीजाथल) 		2714008000NRG23100420232959993 20/05/2023 PHULI DEVI 2714008WL070967 PHULI DEVI 00698 RMGB0000375 2310 2310 Processed 26/05/2023 1877845624 Mrs. PHULI DEVI WO GIRDHARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 RIYAN RJ-271400831801845900/3973362-A
(बीजाथल) 		2714008000NRG23100420232959994 20/05/2023 BHIKA RAM 2714008WL070967 BHIKA RAM 00698 RMGB0000375 2310 2310 Processed 26/05/2023 1877845611 Mr. BHIKA SO DULA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 RIYAN RJ-271400831801845900/3973365
(बीजाथल) 		2714008000NRG23100420232959997 20/05/2023 AMRU DEEN 2714008WL070967 AMRU DEEN 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845659 Mr. AMIRUDEEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 RIYAN RJ-271400831801845900/3973365
(बीजाथल) 		2714008000NRG23100420232959998 20/05/2023 MADINA 2714008WL070967 MADINA 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845410 Mrs. MADINA WO ANWAR SYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 RIYAN RJ-271400831801845900/3973365-B
(बीजाथल) 		2714008000NRG23100420232960000 20/05/2023 SONIYAN BANU 2714008WL070967 SONIYAN BANU 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845567 Mrs. SONIYA BANO W\O AMIRUDDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 RIYAN RJ-271400831801845900/3973380-A
(बीजाथल) 		2714008000NRG23100420232960004 20/05/2023 Pinki 2714008WL070967 Pinki 00698 RMGB0000375 693 693 Processed 26/05/2023 1877845383 Mrs. PINKI DEVI WO PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 RIYAN RJ-271400831801845900/3973393
(बीजाथल) 		2714008000NRG23100420232960006 20/05/2023 JALARAM 2714008WL070967 JALARAM 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845428 Mr. JALU RAM SO SHANKAR BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 RIYAN RJ-271400831801845900/3973393
(बीजाथल) 		2714008000NRG23100420232960007 20/05/2023 PANCHURI 2714008WL070967 PANCHURI 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845538 Mrs. PANCHUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 RIYAN RJ-271400831801845900/3973460
(बीजाथल) 		2714008000NRG23100420232960016 20/05/2023 SANTOSH 2714008WL070967 SANTOSH 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845400 Mrs. SANTOSH KANWAR WO GIDHARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 RIYAN RJ-271400831801845900/3973461
(बीजाथल) 		2714008000NRG23100420232960017 20/05/2023 Laxman Kanwar 2714008WL070967 Laxman Kanwar 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845589 Mrs. LAXMAN KANWAR WO BHAWANI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 RIYAN RJ-271400831801845900/3973464-a
(बीजाथल) 		2714008000NRG23100420232960018 20/05/2023 Sayri 2714008WL070967 Sayri 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845587 Mrs. SAYARI DEVI WO CHNADRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 RIYAN RJ-271400831801845900/3973465-A
(बीजाथल) 		2714008000NRG23100420232960019 20/05/2023 Seeta 2714008WL070967 Seeta 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845402 Ms. SITA SITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 RIYAN RJ-271400831801845900/3973484-B
(बीजाथल) 		2714008000NRG23100420232960030 20/05/2023 AAMBA 2714008WL070967 AAMBA 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845657 Mr. AMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 RIYAN RJ-271400831801845900/3973499
(बीजाथल) 		2714008000NRG23100420232960033 20/05/2023 Nathi 2714008WL070967 Nathi 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845633 Mrs. NATHI WO SAMDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 RIYAN RJ-271400831801845900/51492963
(बीजाथल) 		2714008000NRG23100420232960040 20/05/2023 Manudi 2714008WL070967 Manudi 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845531 Mrs. MANUDI WO UGAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 RIYAN RJ-271400831801845900/51492963
(बीजाथल) 		2714008000NRG23100420232960039 20/05/2023 Ugma ram 2714008WL070967 Ugma ram 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845658 Mr. UGMA RAM SO HERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 RIYAN RJ-271400831801845900/7085577
(बीजाथल) 		2714008000NRG23100420232960047 20/05/2023 JAGDISH 2714008WL070967 JAGDISH 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845429 Mr. JAGDISH SINGH SO SHANKAR SINGH SING RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 RIYAN RJ-271400831801845900/7085577
(बीजाथल) 		2714008000NRG23100420232960048 20/05/2023 KAMALA DEVI 2714008WL070967 KAMALA DEVI 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845568 Mrs. KAMALA DEVI WO JAGDISH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 RIYAN RJ-271400831801845900/7085577-B
(बीजाथल) 		2714008000NRG23100420232960052 20/05/2023 Maya 2714008WL070967 Maya 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845597 Mrs. MAYA KANWAR WO MEGH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 RIYAN RJ-271400831801845900/7085606
(बीजाथल) 		2714008000NRG23100420232960056 20/05/2023 NANU RAM 2714008WL070967 NANU RAM 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845594 Mr. NENU RAM S/O GAMBHIR RAM BIJATHAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 RIYAN RJ-271400831801845900/7085616
(बीजाथल) 		2714008000NRG23100420232960063 20/05/2023 Babudevi 2714008WL070967 Babudevi 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845566 Mrs. BABUDI DEVI WO TULCHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 RIYAN RJ-271400831801845900/7085617-B
(बीजाथल) 		2714008000NRG23100420232960064 20/05/2023 SANTOSH 2714008WL070967 SANTOSH 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845406 Mrs. SANTOSH DEVI WO SUWA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 RIYAN RJ-271400831801845900/7085621
(बीजाथल) 		2714008000NRG23100420232960066 20/05/2023 KARMA DEVI 2714008WL070967 KARMA DEVI 00698 RMGB0000375 2079 2079 Processed 26/05/2023 1877845573 Mrs. KARMA DEVI WO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 RIYAN RJ-271400831801845900/7085621
(बीजाथल) 		2714008000NRG23100420232960067 20/05/2023 Madudi devi 2714008WL070967 Madudi devi 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845584 Mrs. MADUDI DEVI WO PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 RIYAN RJ-271400831801845900/7085633
(बीजाथल) 		2714008000NRG23100420232960069 20/05/2023 KIRAN 2714008WL070967 KIRAN 00698 RMGB0000375 924 924 Processed 26/05/2023 1877845601 Mrs. KIRAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 RIYAN RJ-271400831801845900/7085657
(बीजाथल) 		2714008000NRG23100420232960078 20/05/2023 TOP KAVAR 2714008WL070967 TOP KAVAR 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845397 Mrs. TOP KANWAR WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 RIYAN RJ-271400831801845900/7085659
(बीजाथल) 		2714008000NRG23100420232960080 20/05/2023 MAINA KANWAR 2714008WL070967 MAINA KANWAR 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845572 Mrs. MAINA KANWAR WO GOVIND SIGH RATHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 RIYAN RJ-271400831801845900/7085664
(बीजाथल) 		2714008000NRG23100420232960082 20/05/2023 RATAN KANWAR 2714008WL070967 RATAN KANWAR 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845396 Mrs. RATAN KANWAR WO JAGDISH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 RIYAN RJ-271400831801845900/7085664-B
(बीजाथल) 		2714008000NRG23100420232960084 20/05/2023 SUMAN 2714008WL070967 SUMAN 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845398 Mrs. SUMAN KANWAR WO CHHITAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 RIYAN RJ-271400831801845900/7085673
(बीजाथल) 		2714008000NRG23100420232960085 20/05/2023 CHITTER SINGH 2714008WL070967 CHITTER SINGH 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845606 Mr. CHHITAR SO GOVIND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 RIYAN RJ-271400831801845900/7085684
(बीजाथल) 		2714008000NRG23100420232960087 20/05/2023 DASRATH SINGH 2714008WL070967 DASRATH SINGH 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845392 Mr. DASHRATH SINGH SO ANAND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 RIYAN RJ-271400831801845900/7085684
(बीजाथल) 		2714008000NRG23100420232960088 20/05/2023 SUMAN KANWAR 2714008WL070967 SUMAN KANWAR 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845405 Mrs. SUMAN KANWAR WO DASHRATH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 RIYAN RJ-271400831801845900/8791472
(बीजाथल) 		2714008000NRG23100420232960101 20/05/2023 Pappudi 2714008WL070967 Pappudi 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845542 Mrs. PAPPUDI DEVI WO BHAR MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 RIYAN RJ-271400831801845900/8791474
(बीजाथल) 		2714008000NRG23100420232960103 20/05/2023 santosh 2714008WL070967 santosh 00698 RMGB0000375 2310 2310 Processed 26/05/2023 1877845569 Mrs. SANTOSH DEVI WO CHINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 RIYAN RJ-271400831801845900/8791476
(बीजाथल) 		2714008000NRG23100420232960104 20/05/2023 FULKE 2714008WL070967 FULKE 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845533 Mrs. FULAKI WO MAHMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 RIYAN RJ-271400831801845900/8791485
(बीजाथल) 		2714008000NRG23100420232960107 20/05/2023 ANJELAABANO 2714008WL070967 ANJELAABANO 00698 RMGB0000375 2310 2310 Processed 26/05/2023 1877845574 Mrs. ANJILA BANU WO UMARDIN SYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 RIYAN RJ-271400831801845900/8791486
(बीजाथल) 		2714008000NRG23100420232960108 20/05/2023 JANNAT BANO 2714008WL070967 JANNAT BANO 00698 RMGB0000375 2079 2079 Processed 26/05/2023 1877845562 Mrs. JANNAT BANO WO SHYAR SYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 RIYAN RJ-271400831801845900/8791487
(बीजाथल) 		2714008000NRG23100420232960109 20/05/2023 GULSHAN 2714008WL070967 GULSHAN 00698 RMGB0000375 2079 2079 Processed 26/05/2023 1877845586 Mrs. GULASHAN BANU WO SALIM SYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 RIYAN RJ-271400831801845900/8791489
(बीजाथल) 		2714008000NRG23100420232960112 20/05/2023 manke 2714008WL070967 manke 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845564 Mrs. MANAKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 RIYAN RJ-271400831801845900/8791489-A
(बीजाथल) 		2714008000NRG23100420232960114 20/05/2023 SAROJ 2714008WL070967 SAROJ 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845520 Mrs. SAROJ WO NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 RIYAN RJ-271400831801845900/8791491
(बीजाथल) 		2714008000NRG23100420232960118 20/05/2023 PANCHURAM 2714008WL070967 PANCHURAM 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845591 Mr. PANCHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 RIYAN RJ-271400831801845900/8791492
(बीजाथल) 		2714008000NRG23100420232960120 20/05/2023 PARMA 2714008WL070967 PARMA 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845535 Mrs. PARMA DEVI WO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 RIYAN RJ-271400831801845900/8791497
(बीजाथल) 		2714008000NRG23100420232960127 20/05/2023 MANGI DEVI 2714008WL070967 MANGI DEVI 00698 RMGB0000375 462 462 Processed 26/05/2023 1877845530 Mrs. MANGI WO RAJJAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 RIYAN RJ-271400831801845900/8791505-a
(बीजाथल) 		2714008000NRG23100420232960131 20/05/2023 INDRA 2714008WL070967 INDRA 00698 RMGB0000375 2079 2079 Processed 26/05/2023 1877845554 MRS INDRA SAIN HANUMAN STATE BANK OF INDIA(508548)
378 RIYAN RJ-271400831801845900/8791526
(बीजाथल) 		2714008000NRG23100420232960136 20/05/2023 VEMALA 2714008WL070967 VEMALA 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845403 Mrs. VIMLA DEVI WO CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 RIYAN RJ-271400831801845900/8791527
(बीजाथल) 		2714008000NRG23100420232960137 20/05/2023 GITADEVI 2714008WL070967 GITADEVI 00698 RMGB0000375 1617 1617 Processed 26/05/2023 1877845532 Mrs. GITA DEVI WO PRABHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 RIYAN RJ-271400831801845900/8791537
(बीजाथल) 		2714008000NRG23100420232960139 20/05/2023 HABUDI 2714008WL070967 HABUDI 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845385 Mrs. HABUDI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 RIYAN RJ-271400831801845900/8791537-A
(बीजाथल) 		2714008000NRG23100420232960140 20/05/2023 CHUKHA DEVI 2714008WL070967 CHUKHA DEVI 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845590 Mrs. CHUKA DEVI WO RAM KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 RIYAN RJ-271400831801845900/8791539
(बीजाथल) 		2714008000NRG23100420232960144 20/05/2023 SANKAR 2714008WL070967 SANKAR 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845656 Mr. SHANKAR RAM SO MUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 RIYAN RJ-271400831801845900/8791543
(बीजाथल) 		2714008000NRG23100420232960145 20/05/2023 MANGALARAM 2714008WL070967 MANGALARAM 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845632 Mr. MAGALA RAM SO CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 RIYAN RJ-271400831801845900/8791543
(बीजाथल) 		2714008000NRG23100420232960146 20/05/2023 SUMAN 2714008WL070967 SUMAN 00698 RMGB0000375 2541 2541 Processed 26/05/2023 1877845570 Mrs. SUMAN DEVI WO MANGLA RRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 RIYAN RJ-271400831801845900/8793703-b
(बीजाथल) 		2714008000NRG23100420232960162 20/05/2023 Rekha 2714008WL070967 Rekha 00698 RMGB0000375 2310 2310 Processed 26/05/2023 1877845627 Mrs. REKHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 264264 264264
Total 806652 806652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIYAN RJ2714008_200523APB_FTO_45411 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 2541
2 RIYAN RJ2714008_200523APB_FTO_45411 District Central Cooperative Bank RSCB0028007 THE NAGAUR CENTRAL COOP BANK LTD RIYAN BADI 2541
3 RIYAN RJ2714008_200523APB_FTO_45411 ICICI BANK ICIC0006820 GOVINDGARH 7392
4 RIYAN RJ2714008_200523APB_FTO_45411 State Bank of India SBIN0001379 HMT AJMER 2310
5 RIYAN RJ2714008_200523APB_FTO_45411 State Bank of India SBIN0003875 NAGAUR 5313
6 RIYAN RJ2714008_200523APB_FTO_45411 State Bank of India SBIN0011401 MERTA CITY 2541
7 RIYAN RJ2714008_200523APB_FTO_45411 State Bank of India SBIN0031121 RIYAN BARI 366366
8 RIYAN RJ2714008_200523APB_FTO_45411 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 9702
9 RIYAN RJ2714008_200523APB_FTO_45411 IDFC Bank IDFB0042124 Jaipur Branch 3696
10 RIYAN RJ2714008_200523APB_FTO_45411 India Post Payments Bank IPOS0000001 NAGAUR 462
11 RIYAN RJ2714008_200523APB_FTO_45411 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000224 BABTARA 2079
12 RIYAN RJ2714008_200523APB_FTO_45411 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000325 ALNIYAWAS 137445
13 RIYAN RJ2714008_200523APB_FTO_45411 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000375 RIYAN BARI 264264

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