Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:32:21 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : RIYAN
Fto No. : RJ2714008_290623APB_FTO_85949
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-271400830301842100/7073382
(मेड़ास) 		2714008000NRG24280620230528043 29/06/2023 PADH SINGH 2714008WL007388 PADH SINGH 00032 UTIB0000356 3012 3012 Processed 23/08/2023 4772888536 MR PADAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3012 3012
2 RIYAN RJ-271400830301842100/7073290-A
(मेड़ास) 		2714008000NRG24280620230527654 29/06/2023 Dinesh 2714008WL007386 Dinesh 00032 UTIB0001255 3000 3000 Processed 23/08/2023 4772888891 MR DINESH DINESH STATE BANK OF INDIA(508548)
3 RIYAN RJ-271400830301842200/3966733
(मेड़ास) 		2714008000NRG24280620230527856 29/06/2023 KANARAM 2714008WL007387 KANARAM 00032 UTIB0001255 3012 3012 Processed 23/08/2023 4772889116 KANA RAM AXIS BANK(607153)
SubTotal 6012 6012
4 RIYAN RJ-271400830301842200/3966744-B
(मेड़ास) 		2714008000NRG24280620230527867 29/06/2023 Dinesh cokidar 2714008WL007387 Dinesh cokidar 00045 BARB0JETHAN 3012 3012 Processed 23/08/2023 4772888472 MR DINESH CHOUKIDAR STATE BANK OF INDIA(508548)
SubTotal 3012 3012
5 RIYAN RJ-271400830301842000/7073627-A
(मेड़ास) 		2714008000NRG24280620230527443 29/06/2023 Sanju devi 2714008WL007385 Sanju devi 00045 BARB0MERTAC 3000 3000 Processed 23/08/2023 4772888953 MRS SNAJU DEVI DEV KARAN STATE BANK OF INDIA(508548)
6 RIYAN RJ-271400830301842000/8793607-D
(मेड़ास) 		2714008000NRG24280620230527486 29/06/2023 MEGHA RAM 2714008WL007385 MEGHA RAM 00045 BARB0MERTAC 3000 3000 Processed 24/08/2023 4772888955 MEGHA RAM SO PUNA RAM BANK OF BARODA(606985)
7 RIYAN RJ-271400830301842000/8793623-A
(मेड़ास) 		2714008000NRG24280620230527937 29/06/2023 SHOBA DEVI 2714008WL007388 SHOBA DEVI 00045 BARB0MERTAC 3012 3012 Processed 24/08/2023 4772888471 SHOBHA DEVI W O GOVIND BANK OF BARODA(606985)
8 RIYAN RJ-271400830301842100/7073330-A
(मेड़ास) 		2714008000NRG24280620230527704 29/06/2023 bagda ram 2714008WL007386 bagda ram 00045 BARB0MERTAC 3000 3000 Processed 24/08/2023 4772888468 BAGDA RAM BANK OF BARODA(606985)
9 RIYAN RJ-271400830301842100/7073365
(मेड़ास) 		2714008000NRG24280620230527737 29/06/2023 ABY SINGH 2714008WL007386 ABY SINGH 00045 BARB0MERTAC 3000 3000 Processed 23/08/2023 4772888464 ABHAY SINGH STATE BANK OF INDIA(508548)
10 RIYAN RJ-271400830301842100/7073400-C
(मेड़ास) 		2714008000NRG24280620230527762 29/06/2023 MAYA 2714008WL007386 MAYA 00045 BARB0MERTAC 3000 3000 Processed 24/08/2023 4772888465 MAYA WO SURGYAN BANK OF BARODA(606985)
11 RIYAN RJ-271400830301842100/7073421
(मेड़ास) 		2714008000NRG24280620230527789 29/06/2023 PAPURAM 2714008WL007386 PAPURAM 00045 BARB0MERTAC 3000 3000 Processed 24/08/2023 4772888954 PAPU RAM SO HANU MAN BANK OF BARODA(606985)
12 RIYAN RJ-271400830301842200/3966618-A
(मेड़ास) 		2714008000NRG24280620230528132 29/06/2023 omprakash 2714008WL007389 omprakash 00045 BARB0MERTAC 3000 3000 Processed 24/08/2023 4772888467 OMPRAKASH S O KANA RAM BANK OF BARODA(606985)
13 RIYAN RJ-271400830301842200/3966728-a
(मेड़ास) 		2714008000NRG24280620230527846 29/06/2023 RAJU RAM 2714008WL007387 RAJU RAM 00045 BARB0MERTAC 3012 3012 Processed 24/08/2023 4772888466 RAJU RAM SO PANCHA RAM BANK OF BARODA(606985)
SubTotal 27024 27024
14 RIYAN RJ-271400830301842100/7073282
(मेड़ास) 		2714008000NRG24280620230527647 29/06/2023 Om prakash 2714008WL007386 Om prakash 00089 CBIN0280441 3000 3000 Processed 23/08/2023 4772888462 Mr. OM PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
15 RIYAN RJ-271400830301842100/7073342
(मेड़ास) 		2714008000NRG24280620230527999 29/06/2023 HUKMA RAM 2714008WL007388 HUKMA RAM 00114 RSCB0028007 3012 3012 Processed 24/08/2023 4772888459 Mr. Hukma Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 RIYAN RJ-271400830301842100/7073343
(मेड़ास) 		2714008000NRG24280620230528001 29/06/2023 DEVARAM 2714008WL007388 DEVARAM 00114 RSCB0028007 3012 3012 Processed 24/08/2023 4772888460 Mr. Deva Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 RIYAN RJ-271400830301842100/7073364
(मेड़ास) 		2714008000NRG24280620230527736 29/06/2023 DURGA KANWAR 2714008WL007386 DURGA KANWAR 00114 RSCB0028007 3000 3000 Processed 23/08/2023 4772888461 MRS DURGA KANWAR WO LAMAN SINGH STATE BANK OF INDIA(508548)
18 RIYAN RJ-271400830301842100/7073365-A
(मेड़ास) 		2714008000NRG24280620230527738 29/06/2023 SUGAN KANWAR 2714008WL007386 SUGAN KANWAR 00114 RSCB0028007 3000 3000 Processed 24/08/2023 4772888458 Mrs. SUGAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 12024 12024
19 RIYAN RJ-271400830301842000/51496623
(मेड़ास) 		2714008000NRG24280620230527411 29/06/2023 BHARAT SINGH 2714008WL007385 BHARAT SINGH 00354 PUNB0735400 3000 3000 Processed 23/08/2023 4772889034 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 3000 3000
20 RIYAN RJ-271400830301842100/7073302-A
(मेड़ास) 		2714008000NRG24280620230527970 29/06/2023 GOPAL RAM 2714008WL007388 GOPAL RAM 00354 PUNB0786900 3012 3012 Processed 24/08/2023 4772889166 Mr. Gopal Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 RIYAN RJ-271400830301842200/3966720
(मेड़ास) 		2714008000NRG24280620230528235 29/06/2023 RUPA RAM 2714008WL007389 RUPA RAM 00354 PUNB0786900 3000 3000 Processed 23/08/2023 4772889021 MR RUPA RAM STATE BANK OF INDIA(508548)
SubTotal 6012 6012
22 RIYAN RJ-271400830301842000/8793553
(मेड़ास) 		2714008000NRG24280620230527469 29/06/2023 om kanwar 2714008WL007385 om kanwar 00415 SBIN0011401 3000 3000 Processed 23/08/2023 4772888477 MRS OM KANWAR STATE BANK OF INDIA(508548)
23 RIYAN RJ-271400830301842000/8793629
(मेड़ास) 		2714008000NRG24280620230527521 29/06/2023 BHANWRI DEVI 2714008WL007385 BHANWRI DEVI 00415 SBIN0011401 3000 3000 Processed 24/08/2023 4772888948 Mrs. BHANWARI W/O BHERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 RIYAN RJ-271400830301842000/8793641-A
(मेड़ास) 		2714008000NRG24280620230527526 29/06/2023 PRATAP SINGH 2714008WL007385 PRATAP SINGH 00415 SBIN0011401 3000 3000 Processed 23/08/2023 4772888956 MR PRATAP SINGH STATE BANK OF INDIA(508548)
25 RIYAN RJ-271400830301842100/7073414
(मेड़ास) 		2714008000NRG24280620230528076 29/06/2023 PATASHI 2714008WL007388 PATASHI 00415 SBIN0011401 2510 2510 Processed 23/08/2023 4772888788 MRS PATASI PRATAP RAM STATE BANK OF INDIA(508548)
26 RIYAN RJ-271400830301842200/3966622-B
(मेड़ास) 		2714008000NRG24280620230528138 29/06/2023 PUKHRAJ 2714008WL007389 PUKHRAJ 00415 SBIN0011401 3000 3000 Processed 23/08/2023 4772888463 MR PUKHRAJ STATE BANK OF INDIA(508548)
27 RIYAN RJ-271400830301842200/3966639-a
(मेड़ास) 		2714008000NRG24280620230528144 29/06/2023 HUKMI CHAND 2714008WL007389 HUKMI CHAND 00415 SBIN0011401 3000 3000 Processed 24/08/2023 4772888941 Mr. HUKMI CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 RIYAN RJ-271400830301842200/3966643-B
(मेड़ास) 		2714008000NRG24280620230528155 29/06/2023 Ramkishore 2714008WL007389 Ramkishore 00415 SBIN0011401 3000 3000 Processed 23/08/2023 4772888576 MR RAM KISHORE STATE BANK OF INDIA(508548)
29 RIYAN RJ-271400830301842200/3966698
(मेड़ास) 		2714008000NRG24280620230527594 29/06/2023 SHAYARI DEVI 2714008WL007385 SHAYARI DEVI 00415 SBIN0011401 3000 3000 Processed 23/08/2023 4772888949 MRS SAYARI UDA RAM STATE BANK OF INDIA(508548)
30 RIYAN RJ-271400830301842200/3966732
(मेड़ास) 		2714008000NRG24280620230527854 29/06/2023 SANVALRAM 2714008WL007387 SANVALRAM 00415 SBIN0011401 3012 3012 Processed 23/08/2023 4772888952 MR SANVAL RAM STATE BANK OF INDIA(508548)
SubTotal 26522 26522
31 RIYAN RJ-271400830301842200/3966765
(मेड़ास) 		2714008000NRG24280620230527884 29/06/2023 TULCHARAM 2714008WL007387 TULCHARAM 00415 SBIN0031115 3012 3012 Processed 23/08/2023 4772888476 MR TULACHHA RAM STATE BANK OF INDIA(508548)
SubTotal 3012 3012
32 RIYAN RJ-271400830301841900/3966850
(मेड़ास) 		2714008000NRG24280620230527828 29/06/2023 SONI DEVI 2714008WL007387 SONI DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888790 MRS SONI SONI STATE BANK OF INDIA(508548)
33 RIYAN RJ-271400830301841900/7073608
(मेड़ास) 		2714008000NRG24280620230527830 29/06/2023 BHANWAR KANWAR 2714008WL007387 BHANWAR KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888620 MRS BHANVAR KANWAR DUL SINGH STATE BANK OF INDIA(508548)
34 RIYAN RJ-271400830301841900/7073608-B
(मेड़ास) 		2714008000NRG24280620230527834 29/06/2023 UCHAB KANWAR 2714008WL007387 UCHAB KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888621 MRS ICHHU KANWAR STATE BANK OF INDIA(508548)
35 RIYAN RJ-271400830301842000/51496621
(मेड़ास) 		2714008000NRG24280620230527409 29/06/2023 SAINKI 2714008WL007385 SAINKI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888510 MRS SENAKI STATE BANK OF INDIA(508548)
36 RIYAN RJ-271400830301842000/51496622
(मेड़ास) 		2714008000NRG24280620230527410 29/06/2023 BUDH SINGH 2714008WL007385 BUDH SINGH 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889102 MR BUDH SINGH STATE BANK OF INDIA(508548)
37 RIYAN RJ-271400830301842000/51496742
(मेड़ास) 		2714008000NRG24280620230527414 29/06/2023 KAMLA DEVI 2714008WL007385 KAMLA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888794 MRS KAMLA SUGAN CHAND STATE BANK OF INDIA(508548)
38 RIYAN RJ-271400830301842000/51496742
(मेड़ास) 		2714008000NRG24280620230527413 29/06/2023 SUGNARAM 2714008WL007385 SUGNARAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889155 MR SUGAN CHAND STATE BANK OF INDIA(508548)
39 RIYAN RJ-271400830301842000/51496742-B
(मेड़ास) 		2714008000NRG24280620230527415 29/06/2023 RAJENDERA 2714008WL007385 RAJENDERA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888869 MR RAJENDRA SUGANCHAND STATE BANK OF INDIA(508548)
40 RIYAN RJ-271400830301842000/51496760
(मेड़ास) 		2714008000NRG24280620230527418 29/06/2023 SAMU DEVI 2714008WL007385 SAMU DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889110 MRS SAMU DEVI STATE BANK OF INDIA(508548)
41 RIYAN RJ-271400830301842000/7073617
(मेड़ास) 		2714008000NRG24280620230527420 29/06/2023 NAINI DEVI 2714008WL007385 NAINI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888680 MRS NAINI DEVI JAGDISH STATE BANK OF INDIA(508548)
42 RIYAN RJ-271400830301842000/7073618
(मेड़ास) 		2714008000NRG24280620230527423 29/06/2023 DIYALRAM 2714008WL007385 DIYALRAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889154 MR DAYAL MANGALAPARVAT STATE BANK OF INDIA(508548)
43 RIYAN RJ-271400830301842000/7073618-C
(मेड़ास) 		2714008000NRG24280620230527424 29/06/2023 raju parwt 2714008WL007385 raju parwt 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888735 MR RAJU PRAVAT STATE BANK OF INDIA(508548)
44 RIYAN RJ-271400830301842000/7073620
(मेड़ास) 		2714008000NRG24280620230527426 29/06/2023 CHANDA DEVI 2714008WL007385 CHANDA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888614 MRS CHANDRAKI CHANDRAKI STATE BANK OF INDIA(508548)
45 RIYAN RJ-271400830301842000/7073621
(मेड़ास) 		2714008000NRG24280620230527429 29/06/2023 NATHI DEVI 2714008WL007385 NATHI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888511 MRS NATHUDI STATE BANK OF INDIA(508548)
46 RIYAN RJ-271400830301842000/7073622
(मेड़ास) 		2714008000NRG24280620230527430 29/06/2023 INDRA 2714008WL007385 INDRA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888740 MRS INDRA JASA RAM STATE BANK OF INDIA(508548)
47 RIYAN RJ-271400830301842000/7073622
(मेड़ास) 		2714008000NRG24280620230527431 29/06/2023 JASHARAM 2714008WL007385 JASHARAM 00415 SBIN0031121 3000 3000 Processed 24/08/2023 4772888582 Mr. JASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 RIYAN RJ-271400830301842000/7073623
(मेड़ास) 		2714008000NRG24280620230527434 29/06/2023 PARMAI DEVI 2714008WL007385 PARMAI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888793 MRS PARMAI PURAKA RAM STATE BANK OF INDIA(508548)
49 RIYAN RJ-271400830301842000/7073624
(मेड़ास) 		2714008000NRG24280620230527436 29/06/2023 SAINKI 2714008WL007385 SAINKI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888600 MRS SENAKI JOGA RAM STATE BANK OF INDIA(508548)
50 RIYAN RJ-271400830301842000/7073624-A
(मेड़ास) 		2714008000NRG24280620230527437 29/06/2023 Jitendra 2714008WL007385 Jitendra 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889181 MR JITENDR JITENDR STATE BANK OF INDIA(508548)
51 RIYAN RJ-271400830301842000/7073624-A
(मेड़ास) 		2714008000NRG24280620230527438 29/06/2023 Rajudi 2714008WL007385 Rajudi 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888598 MRS RAJUDI STATE BANK OF INDIA(508548)
52 RIYAN RJ-271400830301842000/7073625
(मेड़ास) 		2714008000NRG24280620230527440 29/06/2023 Mena 2714008WL007385 Mena 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888513 MRS MAINA MAINA STATE BANK OF INDIA(508548)
53 RIYAN RJ-271400830301842000/7073625
(मेड़ास) 		2714008000NRG24280620230527439 29/06/2023 Tejaram 2714008WL007385 Tejaram 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889182 MR TEJA RAM STATE BANK OF INDIA(508548)
54 RIYAN RJ-271400830301842000/7073625-A
(मेड़ास) 		2714008000NRG24280620230527442 29/06/2023 Manju 2714008WL007385 Manju 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888512 MRS MANJU DEVI STATE BANK OF INDIA(508548)
55 RIYAN RJ-271400830301842000/7073625-A
(मेड़ास) 		2714008000NRG24280620230527441 29/06/2023 Shyamlal 2714008WL007385 Shyamlal 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889183 MR SHYAM LAL STATE BANK OF INDIA(508548)
56 RIYAN RJ-271400830301842000/7073631
(मेड़ास) 		2714008000NRG24280620230527444 29/06/2023 CHETAN GIRI 2714008WL007385 CHETAN GIRI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888648 MR CHETAN GIRI STATE BANK OF INDIA(508548)
57 RIYAN RJ-271400830301842000/7073631-A
(मेड़ास) 		2714008000NRG24280620230527445 29/06/2023 LAL GIRI 2714008WL007385 LAL GIRI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888478 MR LALGIRI LALGIRI STATE BANK OF INDIA(508548)
58 RIYAN RJ-271400830301842000/7073633
(मेड़ास) 		2714008000NRG24280620230527447 29/06/2023 SUGNI DEVI 2714008WL007385 SUGNI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888610 MRS SUGANAI BALU RAM STATE BANK OF INDIA(508548)
59 RIYAN RJ-271400830301842000/7073633-A
(मेड़ास) 		2714008000NRG24280620230527449 29/06/2023 Suman 2714008WL007385 Suman 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888602 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
60 RIYAN RJ-271400830301842000/7073634
(मेड़ास) 		2714008000NRG24280620230527451 29/06/2023 SOHANI DEVI 2714008WL007385 SOHANI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888607 MRS SOHANI KISHOR STATE BANK OF INDIA(508548)
61 RIYAN RJ-271400830301842000/7073637-b
(मेड़ास) 		2714008000NRG24280620230527453 29/06/2023 SHOBHA DEVI 2714008WL007385 SHOBHA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888603 MRS SHOBHA BHABU RAM STATE BANK OF INDIA(508548)
62 RIYAN RJ-271400830301842000/7073644
(मेड़ास) 		2714008000NRG24280620230527458 29/06/2023 KALURAM 2714008WL007385 KALURAM 00415 SBIN0031121 3000 3000 Processed 24/08/2023 4772888703 Mr. KALURAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 RIYAN RJ-271400830301842000/7073645-A
(मेड़ास) 		2714008000NRG24280620230527462 29/06/2023 Bhadiya 2714008WL007385 Bhadiya 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888611 MRS BHADIYA DEVI STATE BANK OF INDIA(508548)
64 RIYAN RJ-271400830301842000/7073645-B
(मेड़ास) 		2714008000NRG24280620230527463 29/06/2023 Nirma 2714008WL007385 Nirma 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888617 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
65 RIYAN RJ-271400830301842000/8793551
(मेड़ास) 		2714008000NRG24280620230527465 29/06/2023 SAJAN KANWAR 2714008WL007385 SAJAN KANWAR 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888508 MRS SAJAN KANWAR STATE BANK OF INDIA(508548)
66 RIYAN RJ-271400830301842000/8793551-A
(मेड़ास) 		2714008000NRG24280620230527466 29/06/2023 rajukanwar 2714008WL007385 rajukanwar 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888866 MRS RAJU KANWAR STATE BANK OF INDIA(508548)
67 RIYAN RJ-271400830301842000/8793552
(मेड़ास) 		2714008000NRG24280620230527468 29/06/2023 CHUNI DEVI 2714008WL007385 CHUNI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888605 MRS CHUNAKI BANSHI STATE BANK OF INDIA(508548)
68 RIYAN RJ-271400830301842000/8793602
(मेड़ास) 		2714008000NRG24280620230527470 29/06/2023 UGMA DEVI 2714008WL007385 UGMA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888618 MRS UGAMA MANGU STATE BANK OF INDIA(508548)
69 RIYAN RJ-271400830301842000/8793602-B
(मेड़ास) 		2714008000NRG24280620230527474 29/06/2023 dhagli 2714008WL007385 dhagli 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888601 MRS DHAGALI PRAHLAD STATE BANK OF INDIA(508548)
70 RIYAN RJ-271400830301842000/8793603
(मेड़ास) 		2714008000NRG24280620230527476 29/06/2023 PANCHI DEVI 2714008WL007385 PANCHI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888616 MRS PANCHI DEVI BAKSHA RAM STATE BANK OF INDIA(508548)
71 RIYAN RJ-271400830301842000/8793607
(मेड़ास) 		2714008000NRG24280620230527484 29/06/2023 CHOTURAM 2714008WL007385 CHOTURAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889144 MR CHHOTU RAM STATE BANK OF INDIA(508548)
72 RIYAN RJ-271400830301842000/8793607
(मेड़ास) 		2714008000NRG24280620230527483 29/06/2023 ponaram 2714008WL007385 ponaram 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888867 MR PUNA RAM STATE BANK OF INDIA(508548)
73 RIYAN RJ-271400830301842000/8793607-A
(मेड़ास) 		2714008000NRG24280620230527485 29/06/2023 OGADI 2714008WL007385 OGADI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888792 MRS OGADI OGADI STATE BANK OF INDIA(508548)
74 RIYAN RJ-271400830301842000/8793608
(मेड़ास) 		2714008000NRG24280620230527488 29/06/2023 BHANWRU RAM 2714008WL007385 BHANWRU RAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888548 MR BHANWARU RAM STATE BANK OF INDIA(508548)
75 RIYAN RJ-271400830301842000/8793608
(मेड़ास) 		2714008000NRG24280620230527489 29/06/2023 HAU DEVI 2714008WL007385 HAU DEVI 00415 SBIN0031121 3000 3000 Processed 24/08/2023 4772888786 Mrs. HAUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 RIYAN RJ-271400830301842000/8793611-A
(मेड़ास) 		2714008000NRG24280620230527492 29/06/2023 PRESTA DEVI 2714008WL007385 PRESTA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888619 MRS PHARISTA RAMESHVER STATE BANK OF INDIA(508548)
77 RIYAN RJ-271400830301842000/8793611-A
(मेड़ास) 		2714008000NRG24280620230527491 29/06/2023 RAMESAWAR 2714008WL007385 RAMESAWAR 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888870 MRS RAMESHWAR STATE BANK OF INDIA(508548)
78 RIYAN RJ-271400830301842000/8793612
(मेड़ास) 		2714008000NRG24280620230527494 29/06/2023 CHMPA DEVI 2714008WL007385 CHMPA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889142 MRS CHAMPALI MOHAN STATE BANK OF INDIA(508548)
79 RIYAN RJ-271400830301842000/8793612
(मेड़ास) 		2714008000NRG24280620230527493 29/06/2023 MOHANRAM 2714008WL007385 MOHANRAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889143 MR MOHAN RAM STATE BANK OF INDIA(508548)
80 RIYAN RJ-271400830301842000/8793612-B
(मेड़ास) 		2714008000NRG24280620230527495 29/06/2023 ramkishor 2714008WL007385 ramkishor 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889186 MR RAMKISHOR MOHANRAM STATE BANK OF INDIA(508548)
81 RIYAN RJ-271400830301842000/8793612-B
(मेड़ास) 		2714008000NRG24280620230527496 29/06/2023 sumitra 2714008WL007385 sumitra 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889180 MRS SAMITHRA SAMITHRA STATE BANK OF INDIA(508548)
82 RIYAN RJ-271400830301842000/8793619
(मेड़ास) 		2714008000NRG24280620230527498 29/06/2023 Gulab 2714008WL007385 Gulab 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888846 MR GULAB RAM STATE BANK OF INDIA(508548)
83 RIYAN RJ-271400830301842000/8793619
(मेड़ास) 		2714008000NRG24280620230527499 29/06/2023 PARMA 2714008WL007385 PARMA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888679 MRS PARAMA GULAB STATE BANK OF INDIA(508548)
84 RIYAN RJ-271400830301842000/8793619-A
(मेड़ास) 		2714008000NRG24280620230527501 29/06/2023 Shobha 2714008WL007385 Shobha 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888615 MRS SHOBHA DEVI DHARU RAM STATE BANK OF INDIA(508548)
85 RIYAN RJ-271400830301842000/8793620
(मेड़ास) 		2714008000NRG24280620230527502 29/06/2023 JAGDIS 2714008WL007385 JAGDIS 00415 SBIN0031121 2750 2750 Processed 23/08/2023 4772889153 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
86 RIYAN RJ-271400830301842000/8793620
(मेड़ास) 		2714008000NRG24280620230527503 29/06/2023 KAMLI 2714008WL007385 KAMLI 00415 SBIN0031121 2750 2750 Processed 23/08/2023 4772888848 MRS KAMLA STATE BANK OF INDIA(508548)
87 RIYAN RJ-271400830301842000/8793623
(मेड़ास) 		2714008000NRG24280620230527936 29/06/2023 PARMA DEVI 2714008WL007388 PARMA DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889205 MRS PARAMA DEVI STATE BANK OF INDIA(508548)
88 RIYAN RJ-271400830301842000/8793624
(मेड़ास) 		2714008000NRG24280620230527505 29/06/2023 Ganpati 2714008WL007385 Ganpati 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888597 MRS GANPATI MODA RAM STATE BANK OF INDIA(508548)
89 RIYAN RJ-271400830301842000/8793624-A
(मेड़ास) 		2714008000NRG24280620230527507 29/06/2023 Preshta devi 2714008WL007385 Preshta devi 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888596 MRS PRESTA DEVI STATE BANK OF INDIA(508548)
90 RIYAN RJ-271400830301842000/8793624-A
(मेड़ास) 		2714008000NRG24280620230527506 29/06/2023 Swaroopram 2714008WL007385 Swaroopram 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889184 MR RAMSWARUP RAMSWARUP STATE BANK OF INDIA(508548)
91 RIYAN RJ-271400830301842000/8793624-B
(मेड़ास) 		2714008000NRG24280620230527509 29/06/2023 CHUKA DEVI 2714008WL007385 CHUKA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888595 MRS CHUKI DEVI PRAKASH STATE BANK OF INDIA(508548)
92 RIYAN RJ-271400830301842000/8793627
(मेड़ास) 		2714008000NRG24280620230527513 29/06/2023 MADU DEVI 2714008WL007385 MADU DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888609 MRS MADU KANA RAM STATE BANK OF INDIA(508548)
93 RIYAN RJ-271400830301842000/8793627-A
(मेड़ास) 		2714008000NRG24280620230527514 29/06/2023 bhanwaru ram 2714008WL007385 bhanwaru ram 00415 SBIN0031121 3000 3000 Processed 24/08/2023 4772888612 Mr. BHANWARU RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 RIYAN RJ-271400830301842000/8793627-A
(मेड़ास) 		2714008000NRG24280620230527515 29/06/2023 KAMLA DEVI 2714008WL007385 KAMLA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888613 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
95 RIYAN RJ-271400830301842000/8793627-B
(मेड़ास) 		2714008000NRG24280620230527517 29/06/2023 KOUSHALYA 2714008WL007385 KOUSHALYA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889109 MRS KOUSHLYA KOUSHLYA STATE BANK OF INDIA(508548)
96 RIYAN RJ-271400830301842000/8793628
(मेड़ास) 		2714008000NRG24280620230527519 29/06/2023 LEELA DEVI 2714008WL007385 LEELA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888599 MRS LILA DEVI MOTI RAM STATE BANK OF INDIA(508548)
97 RIYAN RJ-271400830301842000/8793629
(मेड़ास) 		2714008000NRG24280620230527520 29/06/2023 HANUMANRAM 2714008WL007385 HANUMANRAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888570 MR HANUMAN HANUMAN STATE BANK OF INDIA(508548)
98 RIYAN RJ-271400830301842000/8793630
(मेड़ास) 		2714008000NRG24280620230527523 29/06/2023 JORA RAM 2714008WL007385 JORA RAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889156 MR JORA RAM STATE BANK OF INDIA(508548)
99 RIYAN RJ-271400830301842000/8793630
(मेड़ास) 		2714008000NRG24280620230527522 29/06/2023 PISTA DEVI 2714008WL007385 PISTA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888604 MRS PISTA JORA RAM STATE BANK OF INDIA(508548)
100 RIYAN RJ-271400830301842000/8793638
(मेड़ास) 		2714008000NRG24280620230527524 29/06/2023 PUSPENDARA SINGH 2714008WL007385 PUSPENDARA SINGH 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888868 MR PUSHPENDRA SINGH STATE BANK OF INDIA(508548)
101 RIYAN RJ-271400830301842000/8793638
(मेड़ास) 		2714008000NRG24280620230527525 29/06/2023 RANVEER SINGH 2714008WL007385 RANVEER SINGH 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889185 MR RANVEER SINGH STATE BANK OF INDIA(508548)
102 RIYAN RJ-271400830301842000/8793641-A
(मेड़ास) 		2714008000NRG24280620230527527 29/06/2023 VINOD KANWAR 2714008WL007385 VINOD KANWAR 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888791 MRS VINOD KANWAR STATE BANK OF INDIA(508548)
103 RIYAN RJ-271400830301842000/8793643
(मेड़ास) 		2714008000NRG24280620230527529 29/06/2023 SANTOSH 2714008WL007385 SANTOSH 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888506 MRS SANTOSH KANWAR JABAR SINGH STATE BANK OF INDIA(508548)
104 RIYAN RJ-271400830301842000/8793643-A
(मेड़ास) 		2714008000NRG24280620230527530 29/06/2023 AMRIT KANWAR 2714008WL007385 AMRIT KANWAR 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888507 MRS AMRIT KANWAR SHAR SINGH STATE BANK OF INDIA(508548)
105 RIYAN RJ-271400830301842000/8793650
(मेड़ास) 		2714008000NRG24280620230527532 29/06/2023 PANCHI DEVI 2714008WL007385 PANCHI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889150 MRS PANCHI DEVI AMARA RAM STATE BANK OF INDIA(508548)
106 RIYAN RJ-271400830301842000/8793650-A
(मेड़ास) 		2714008000NRG24280620230527534 29/06/2023 Vimla 2714008WL007385 Vimla 00415 SBIN0031121 3000 3000 Processed 24/08/2023 4772888606 Mrs. VIMALA DEVI WO HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 RIYAN RJ-271400830301842000/8793821
(मेड़ास) 		2714008000NRG24280620230527835 29/06/2023 MAGDU DEVI 2714008WL007387 MAGDU DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888608 MRS MAGADUDI CHANDRA RAM STATE BANK OF INDIA(508548)
108 RIYAN RJ-271400830301842100/3966790
(मेड़ास) 		2714008000NRG24280620230527939 29/06/2023 SHANTI 2714008WL007388 SHANTI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888981 MISS SHANTI GHEVARRAM STATE BANK OF INDIA(508548)
109 RIYAN RJ-271400830301842100/3966790-b
(मेड़ास) 		2714008000NRG24280620230527941 29/06/2023 UGMAI 2714008WL007388 UGMAI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888554 MISS UGAMAI RAMLAL STATE BANK OF INDIA(508548)
110 RIYAN RJ-271400830301842100/3966792-A
(मेड़ास) 		2714008000NRG24280620230527607 29/06/2023 DARIYAV 2714008WL007386 DARIYAV 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888660 MRS DARIYAV DEVI RAJU RAM STATE BANK OF INDIA(508548)
111 RIYAN RJ-271400830301842100/3966793
(मेड़ास) 		2714008000NRG24280620230527943 29/06/2023 SITA DEVI 2714008WL007388 SITA DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888537 MRS SITA DEVI JIYA RAM STATE BANK OF INDIA(508548)
112 RIYAN RJ-271400830301842100/3966794-A
(मेड़ास) 		2714008000NRG24280620230527947 29/06/2023 SANGEETA DEVI 2714008WL007388 SANGEETA DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888770 MRS SANGEETA OMPRAKASH STATE BANK OF INDIA(508548)
113 RIYAN RJ-271400830301842100/3966795
(मेड़ास) 		2714008000NRG24280620230527609 29/06/2023 KAMALA 2714008WL007386 KAMALA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889140 MRS KAMLA PANCHA RAM STATE BANK OF INDIA(508548)
114 RIYAN RJ-271400830301842100/3966797
(मेड़ास) 		2714008000NRG24280620230527611 29/06/2023 kamla 2714008WL007386 kamla 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888780 MRS KAMALI MISSA RAM STATE BANK OF INDIA(508548)
115 RIYAN RJ-271400830301842100/3966797-A
(मेड़ास) 		2714008000NRG24280620230527612 29/06/2023 JASODA 2714008WL007386 JASODA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888664 MRS JASODA GOVIND RAM STATE BANK OF INDIA(508548)
116 RIYAN RJ-271400830301842100/7073253
(मेड़ास) 		2714008000NRG24280620230527614 29/06/2023 MAKURI 2714008WL007386 MAKURI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889126 MRS MAKUDI LALA STATE BANK OF INDIA(508548)
117 RIYAN RJ-271400830301842100/7073253
(मेड़ास) 		2714008000NRG24280620230527615 29/06/2023 surta 2714008WL007386 surta 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889163 MRS SURTA WO BHIYA RAM STATE BANK OF INDIA(508548)
118 RIYAN RJ-271400830301842100/7073254
(मेड़ास) 		2714008000NRG24280620230527952 29/06/2023 NENARAM 2714008WL007388 NENARAM 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889164 MR NEMARAM STATE BANK OF INDIA(508548)
119 RIYAN RJ-271400830301842100/7073256
(मेड़ास) 		2714008000NRG24280620230527955 29/06/2023 MAMTA 2714008WL007388 MAMTA 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888698 MRS MATA MURALI STATE BANK OF INDIA(508548)
120 RIYAN RJ-271400830301842100/7073258
(मेड़ास) 		2714008000NRG24280620230527619 29/06/2023 SHARDA 2714008WL007386 SHARDA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888779 MRS SHARDA DURGA RAM STATE BANK OF INDIA(508548)
121 RIYAN RJ-271400830301842100/7073259
(मेड़ास) 		2714008000NRG24280620230527620 29/06/2023 BABURAM 2714008WL007386 BABURAM 00415 SBIN0031121 3000 3000 Rejected 23/08/2023 4772889128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 RIYAN RJ-271400830301842100/7073259
(मेड़ास) 		2714008000NRG24280620230527621 29/06/2023 PREM 2714008WL007386 PREM 00415 SBIN0031121 3000 3000 Rejected 23/08/2023 4772888928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 RIYAN RJ-271400830301842100/7073264
(मेड़ास) 		2714008000NRG24280620230527957 29/06/2023 KAMLA DEVI 2714008WL007388 KAMLA DEVI 00415 SBIN0031121 2761 2761 Processed 23/08/2023 4772888771 MRS KAMA DEVI HADMAN RAM STATE BANK OF INDIA(508548)
124 RIYAN RJ-271400830301842100/7073264
(मेड़ास) 		2714008000NRG24280620230527956 29/06/2023 RAM PAYARI 2714008WL007388 RAM PAYARI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888859 MRS RAMPYARI HANUMAN STATE BANK OF INDIA(508548)
125 RIYAN RJ-271400830301842100/7073264-C
(मेड़ास) 		2714008000NRG24280620230527625 29/06/2023 CHETANRAM 2714008WL007386 CHETANRAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889130 MR CHETAN RAM SO ASU RAM STATE BANK OF INDIA(508548)
126 RIYAN RJ-271400830301842100/7073264-C
(मेड़ास) 		2714008000NRG24280620230527626 29/06/2023 SANTOSH DEVI 2714008WL007386 SANTOSH DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888789 MRS SANTOSH DEVI CHETAN RAM STATE BANK OF INDIA(508548)
127 RIYAN RJ-271400830301842100/7073267
(मेड़ास) 		2714008000NRG24280620230527630 29/06/2023 SHANTI DEVI 2714008WL007386 SHANTI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888763 MRS SHANTI SHARVAN STATE BANK OF INDIA(508548)
128 RIYAN RJ-271400830301842100/7073267
(मेड़ास) 		2714008000NRG24280620230527629 29/06/2023 Shrawan 2714008WL007386 Shrawan 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888470 MR SHRAWAN SO DHUKAL STATE BANK OF INDIA(508548)
129 RIYAN RJ-271400830301842100/7073267-B
(मेड़ास) 		2714008000NRG24280620230527632 29/06/2023 UGMAI 2714008WL007386 UGMAI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888760 MRS UGAMAI BHOMA RAM STATE BANK OF INDIA(508548)
130 RIYAN RJ-271400830301842100/7073270
(मेड़ास) 		2714008000NRG24280620230527635 29/06/2023 KANCHAN DEVI 2714008WL007386 KANCHAN DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888769 MRS KANCHAN WO SIPARAM STATE BANK OF INDIA(508548)
131 RIYAN RJ-271400830301842100/7073270-A
(मेड़ास) 		2714008000NRG24280620230527636 29/06/2023 REENA 2714008WL007386 REENA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888661 MRS RINA BANKAT STATE BANK OF INDIA(508548)
132 RIYAN RJ-271400830301842100/7073271
(मेड़ास) 		2714008000NRG24280620230527639 29/06/2023 INDRA 2714008WL007386 INDRA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889125 MRS INDRA SUGANA RAM STATE BANK OF INDIA(508548)
133 RIYAN RJ-271400830301842100/7073272
(मेड़ास) 		2714008000NRG24280620230527961 29/06/2023 SITA DEVI 2714008WL007388 SITA DEVI 00415 SBIN0031121 2761 2761 Processed 23/08/2023 4772889124 MRS SITA JAFARU STATE BANK OF INDIA(508548)
134 RIYAN RJ-271400830301842100/7073273
(मेड़ास) 		2714008000NRG24280620230527640 29/06/2023 SHANTI DEVI 2714008WL007386 SHANTI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888815 MRS SHANTI HAJARI RAM STATE BANK OF INDIA(508548)
135 RIYAN RJ-271400830301842100/7073276
(मेड़ास) 		2714008000NRG24280620230527642 29/06/2023 SUPLI DEVI 2714008WL007386 SUPLI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888933 MRS SUPALI BIRBAL STATE BANK OF INDIA(508548)
136 RIYAN RJ-271400830301842100/7073281
(मेड़ास) 		2714008000NRG24280620230527645 29/06/2023 BHERARAM 2714008WL007386 BHERARAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888569 MR BHERA RAM BHERA RAM STATE BANK OF INDIA(508548)
137 RIYAN RJ-271400830301842100/7073282
(मेड़ास) 		2714008000NRG24280620230527648 29/06/2023 LEELA DEVI 2714008WL007386 LEELA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889024 MRS LEELA DEVI STATE BANK OF INDIA(508548)
138 RIYAN RJ-271400830301842100/7073283
(मेड़ास) 		2714008000NRG24280620230527649 29/06/2023 BABLU DEVI 2714008WL007386 BABLU DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889121 MRS BABLI DEVI DEEPA RAM STATE BANK OF INDIA(508548)
139 RIYAN RJ-271400830301842100/7073284
(मेड़ास) 		2714008000NRG24280620230527964 29/06/2023 PUSPA 2714008WL007388 PUSPA 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889085 PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
140 RIYAN RJ-271400830301842100/7073285
(मेड़ास) 		2714008000NRG24280620230527836 29/06/2023 MANAK RAM 2714008WL007387 MANAK RAM 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888539 MR MANAK RAM BIRMA RAM STATE BANK OF INDIA(508548)
141 RIYAN RJ-271400830301842100/7073285
(मेड़ास) 		2714008000NRG24280620230527837 29/06/2023 TOFA DEVI 2714008WL007387 TOFA DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888772 MRS TOPA MANAK RAM STATE BANK OF INDIA(508548)
142 RIYAN RJ-271400830301842100/7073286
(मेड़ास) 		2714008000NRG24280620230527838 29/06/2023 BICHU DEVI 2714008WL007387 BICHU DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888929 MRS BICHHUDI BIRMA RAM STATE BANK OF INDIA(508548)
143 RIYAN RJ-271400830301842100/7073287
(मेड़ास) 		2714008000NRG24280620230527839 29/06/2023 MANHORI 2714008WL007387 MANHORI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889105 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
144 RIYAN RJ-271400830301842100/7073290
(मेड़ास) 		2714008000NRG24280620230527653 29/06/2023 SUSHILA 2714008WL007386 SUSHILA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888778 MRS SUSHILA TARU RAM STATE BANK OF INDIA(508548)
145 RIYAN RJ-271400830301842100/7073291
(मेड़ास) 		2714008000NRG24280620230527966 29/06/2023 JAVANRAM 2714008WL007388 JAVANRAM 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888623 MR JAWAN BALU RAM STATE BANK OF INDIA(508548)
146 RIYAN RJ-271400830301842100/7073291
(मेड़ास) 		2714008000NRG24280620230527967 29/06/2023 KELAKI 2714008WL007388 KELAKI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888669 MRS KELAKI JAVAN STATE BANK OF INDIA(508548)
147 RIYAN RJ-271400830301842100/7073291-A
(मेड़ास) 		2714008000NRG24280620230527657 29/06/2023 JANKI DEVI 2714008WL007386 JANKI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888813 MRS JANKI DEVI DHAGLA RAM STATE BANK OF INDIA(508548)
148 RIYAN RJ-271400830301842100/7073292-A
(मेड़ास) 		2714008000NRG24280620230527659 29/06/2023 MOHANI DEVI 2714008WL007386 MOHANI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888766 MRS MOHANI DEVI PUKHARAJ STATE BANK OF INDIA(508548)
149 RIYAN RJ-271400830301842100/7073292-A
(मेड़ास) 		2714008000NRG24280620230527658 29/06/2023 PUKRAJ 2714008WL007386 PUKRAJ 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888853 MR PUKHARAM PUKHARAM STATE BANK OF INDIA(508548)
150 RIYAN RJ-271400830301842100/7073294-A
(मेड़ास) 		2714008000NRG24280620230527661 29/06/2023 NORAT RAM 2714008WL007386 NORAT RAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888973 MR NOURAT RAM KALURAM STATE BANK OF INDIA(508548)
151 RIYAN RJ-271400830301842100/7073294-A
(मेड़ास) 		2714008000NRG24280620230527662 29/06/2023 SHUSILA 2714008WL007386 SHUSILA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888834 MRS SUSHILA NORAT RAM STATE BANK OF INDIA(508548)
152 RIYAN RJ-271400830301842100/7073296
(मेड़ास) 		2714008000NRG24280620230527663 29/06/2023 SHANTI 2714008WL007386 SHANTI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889106 MRS SHANTI SURKA RAM STATE BANK OF INDIA(508548)
153 RIYAN RJ-271400830301842100/7073296-A
(मेड़ास) 		2714008000NRG24280620230527664 29/06/2023 RAJU RAM 2714008WL007386 RAJU RAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888469 MR RAJURAM REGAR STATE BANK OF INDIA(508548)
154 RIYAN RJ-271400830301842100/7073297
(मेड़ास) 		2714008000NRG24280620230527668 29/06/2023 GEETA DEVI 2714008WL007386 GEETA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888765 MRS GITA BHAVARU STATE BANK OF INDIA(508548)
155 RIYAN RJ-271400830301842100/7073298
(मेड़ास) 		2714008000NRG24280620230527670 29/06/2023 CHUKALI DEVI 2714008WL007386 CHUKALI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888777 MRS CHUKALI DEVI NENA RAM STATE BANK OF INDIA(508548)
156 RIYAN RJ-271400830301842100/7073298
(मेड़ास) 		2714008000NRG24280620230527669 29/06/2023 NENARAM 2714008WL007386 NENARAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888983 MR NENARAM SO MANGA RAM STATE BANK OF INDIA(508548)
157 RIYAN RJ-271400830301842100/7073301
(मेड़ास) 		2714008000NRG24280620230527672 29/06/2023 SANTOSH 2714008WL007386 SANTOSH 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888812 MRS SANTOSH DEVI DEVA RAM STATE BANK OF INDIA(508548)
158 RIYAN RJ-271400830301842100/7073303
(मेड़ास) 		2714008000NRG24280620230527673 29/06/2023 TULCHI DEVI 2714008WL007386 TULCHI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889117 MRS TULSI DHARAMA RAM STATE BANK OF INDIA(508548)
159 RIYAN RJ-271400830301842100/7073305
(मेड़ास) 		2714008000NRG24280620230527676 29/06/2023 GAJRAI 2714008WL007386 GAJRAI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889014 MRS GAJARAI BANA RAM STATE BANK OF INDIA(508548)
160 RIYAN RJ-271400830301842100/7073305
(मेड़ास) 		2714008000NRG24280620230527675 29/06/2023 MIRGA DEVI 2714008WL007386 MIRGA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888757 MRS MIRAGA DEVI SUGNA RAM STATE BANK OF INDIA(508548)
161 RIYAN RJ-271400830301842100/7073306
(मेड़ास) 		2714008000NRG24280620230527678 29/06/2023 JIYA DEVI 2714008WL007386 JIYA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888762 MRS JIVALI MODA RAM STATE BANK OF INDIA(508548)
162 RIYAN RJ-271400830301842100/7073306-A
(मेड़ास) 		2714008000NRG24280620230527679 29/06/2023 SANTOSH 2714008WL007386 SANTOSH 00415 SBIN0031121 3000 3000 Rejected 23/08/2023 4772888830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 RIYAN RJ-271400830301842100/7073308
(मेड़ास) 		2714008000NRG24280620230527973 29/06/2023 GUMANRAM 2714008WL007388 GUMANRAM 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888584 MR GUMAN RAM GUMAN RAM STATE BANK OF INDIA(508548)
164 RIYAN RJ-271400830301842100/7073308
(मेड़ास) 		2714008000NRG24280620230527974 29/06/2023 SITA DEVI 2714008WL007388 SITA DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888919 MRS SITA GUMANA RAM STATE BANK OF INDIA(508548)
165 RIYAN RJ-271400830301842100/7073309
(मेड़ास) 		2714008000NRG24280620230527975 29/06/2023 MAKUDHI 2714008WL007388 MAKUDHI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888622 MRS MAKHU DEVI PEMA RAM STATE BANK OF INDIA(508548)
166 RIYAN RJ-271400830301842100/7073309-A
(मेड़ास) 		2714008000NRG24280620230527977 29/06/2023 GHEVRI DEVI 2714008WL007388 GHEVRI DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888583 MRS GHEWARI DEVI STATE BANK OF INDIA(508548)
167 RIYAN RJ-271400830301842100/7073310
(मेड़ास) 		2714008000NRG24280620230527978 29/06/2023 SAYARI 2714008WL007388 SAYARI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888670 MRS SAYARI DEVI MEGHA RAM STATE BANK OF INDIA(508548)
168 RIYAN RJ-271400830301842100/7073310
(मेड़ास) 		2714008000NRG24280620230527681 29/06/2023 suresh kumar 2714008WL007386 suresh kumar 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888588 MR SURESH KUMAR STATE BANK OF INDIA(508548)
169 RIYAN RJ-271400830301842100/7073310-A
(मेड़ास) 		2714008000NRG24280620230527682 29/06/2023 SHUSILA 2714008WL007386 SHUSILA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888663 MRS SUSHILA DEVI BUDHA RAM STATE BANK OF INDIA(508548)
170 RIYAN RJ-271400830301842100/7073313
(मेड़ास) 		2714008000NRG24280620230527685 29/06/2023 HANSHA DEVI 2714008WL007386 HANSHA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888781 MRS HANSA DEVI PUNA RAM STATE BANK OF INDIA(508548)
171 RIYAN RJ-271400830301842100/7073313-A
(मेड़ास) 		2714008000NRG24280620230527687 29/06/2023 INDRA DEVI 2714008WL007386 INDRA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888985 MISS INDRA DEVI STATE BANK OF INDIA(508548)
172 RIYAN RJ-271400830301842100/7073313-A
(मेड़ास) 		2714008000NRG24280620230527686 29/06/2023 OGAD RAM 2714008WL007386 OGAD RAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888986 MR OGAD RAM STATE BANK OF INDIA(508548)
173 RIYAN RJ-271400830301842100/7073315
(मेड़ास) 		2714008000NRG24280620230527981 29/06/2023 MORKI 2714008WL007388 MORKI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888936 MRS GORAKI KHANU RAM STATE BANK OF INDIA(508548)
174 RIYAN RJ-271400830301842100/7073317-B
(मेड़ास) 		2714008000NRG24280620230527690 29/06/2023 KHIYARAM 2714008WL007386 KHIYARAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889131 MR KHIYA RAM SO PHOOLA RAM STATE BANK OF INDIA(508548)
175 RIYAN RJ-271400830301842100/7073317-B
(मेड़ास) 		2714008000NRG24280620230527691 29/06/2023 LEELA DEVI 2714008WL007386 LEELA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888927 MRS LILA DEVI KHIYA RAM STATE BANK OF INDIA(508548)
176 RIYAN RJ-271400830301842100/7073317-c
(मेड़ास) 		2714008000NRG24280620230527692 29/06/2023 PAPU DEVI 2714008WL007386 PAPU DEVI 00415 SBIN0031121 3000 3000 Processed 24/08/2023 4772888586 Mrs. PAPPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 RIYAN RJ-271400830301842100/7073318
(मेड़ास) 		2714008000NRG24280620230527693 29/06/2023 INDRA DEVI 2714008WL007386 INDRA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888672 MRS INDRA DEVI BADAR RAM STATE BANK OF INDIA(508548)
178 RIYAN RJ-271400830301842100/7073318-A
(मेड़ास) 		2714008000NRG24280620230527694 29/06/2023 SURMA DEVI 2714008WL007386 SURMA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888937 MRS SURMA TEJA RAM STATE BANK OF INDIA(508548)
179 RIYAN RJ-271400830301842100/7073319
(मेड़ास) 		2714008000NRG24280620230527695 29/06/2023 BHANWARI 2714008WL007386 BHANWARI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888805 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
180 RIYAN RJ-271400830301842100/7073322
(मेड़ास) 		2714008000NRG24280620230527697 29/06/2023 RATNI 2714008WL007386 RATNI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888658 MRS JATANI DEVI HANUMAN RAM STATE BANK OF INDIA(508548)
181 RIYAN RJ-271400830301842100/7073328
(मेड़ास) 		2714008000NRG24280620230527990 29/06/2023 PUNI DEVI 2714008WL007388 PUNI DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888814 MRS PUNI DEVI GEVAR RAM STATE BANK OF INDIA(508548)
182 RIYAN RJ-271400830301842100/7073330
(मेड़ास) 		2714008000NRG24280620230527703 29/06/2023 GHEVRI 2714008WL007386 GHEVRI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889081 MRS GHENWARI GIRADHARI STATE BANK OF INDIA(508548)
183 RIYAN RJ-271400830301842100/7073330
(मेड़ास) 		2714008000NRG24280620230527702 29/06/2023 GIRDHARI 2714008WL007386 GIRDHARI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888577 MR GIRDHARI RAM STATE BANK OF INDIA(508548)
184 RIYAN RJ-271400830301842100/7073330-A
(मेड़ास) 		2714008000NRG24280620230527705 29/06/2023 sahrda 2714008WL007386 sahrda 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888721 MRS SHARDA WO BAGADA RAM STATE BANK OF INDIA(508548)
185 RIYAN RJ-271400830301842100/7073331
(मेड़ास) 		2714008000NRG24280620230527706 29/06/2023 REVANT RAM 2714008WL007386 REVANT RAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888571 MR REWAT RAM REWAT RAM STATE BANK OF INDIA(508548)
186 RIYAN RJ-271400830301842100/7073332
(मेड़ास) 		2714008000NRG24280620230527708 29/06/2023 MUKNARAM 2714008WL007386 MUKNARAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888568 MRS SENAKI DEVI STATE BANK OF INDIA(508548)
187 RIYAN RJ-271400830301842100/7073332-B
(मेड़ास) 		2714008000NRG24280620230527709 29/06/2023 SHOBA DEVI 2714008WL007386 SHOBA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888667 MRS SHOBHA DEVI SHIV RAM STATE BANK OF INDIA(508548)
188 RIYAN RJ-271400830301842100/7073334
(मेड़ास) 		2714008000NRG24280620230527841 29/06/2023 SUKHARAM 2714008WL007387 SUKHARAM 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888592 MR SUKHA RAM AND GOPI DEVI SO GAYAD RAM STATE BANK OF INDIA(508548)
189 RIYAN RJ-271400830301842100/7073335
(मेड़ास) 		2714008000NRG24280620230527711 29/06/2023 CHANDURI 2714008WL007386 CHANDURI 00415 SBIN0031121 3000 3000 Rejected 23/08/2023 4772889082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 RIYAN RJ-271400830301842100/7073335-B
(मेड़ास) 		2714008000NRG24280620230527712 29/06/2023 DARIYAV 2714008WL007386 DARIYAV 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888668 MRS DARIYAV GULAB RAM STATE BANK OF INDIA(508548)
191 RIYAN RJ-271400830301842100/7073336
(मेड़ास) 		2714008000NRG24280620230527992 29/06/2023 GOGALI 2714008WL007388 GOGALI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888739 MRS GOGALI BHAMASHA STATE BANK OF INDIA(508548)
192 RIYAN RJ-271400830301842100/7073336
(मेड़ास) 		2714008000NRG24280620230527991 29/06/2023 RATANA RAM 2714008WL007388 RATANA RAM 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888833 MR RATANA RAM HARDEV RAM STATE BANK OF INDIA(508548)
193 RIYAN RJ-271400830301842100/7073336-B
(मेड़ास) 		2714008000NRG24280620230527994 29/06/2023 RUKHMA 2714008WL007388 RUKHMA 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888656 MRS RUKMA DEVIDA STATE BANK OF INDIA(508548)
194 RIYAN RJ-271400830301842100/7073336-C
(मेड़ास) 		2714008000NRG24280620230527996 29/06/2023 CHOTI DEVI 2714008WL007388 CHOTI DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888858 MRS CHHOTI STATE BANK OF INDIA(508548)
195 RIYAN RJ-271400830301842100/7073338
(मेड़ास) 		2714008000NRG24280620230527997 29/06/2023 HIMMTARAM 2714008WL007388 HIMMTARAM 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888976 MR HIMATA RAM STATE BANK OF INDIA(508548)
196 RIYAN RJ-271400830301842100/7073342
(मेड़ास) 		2714008000NRG24280620230528000 29/06/2023 PEMAL DEVI 2714008WL007388 PEMAL DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888839 MRS PEMALI DEVA RAM STATE BANK OF INDIA(508548)
197 RIYAN RJ-271400830301842100/7073345
(मेड़ास) 		2714008000NRG24280620230528003 29/06/2023 SOHNI 2714008WL007388 SOHNI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888951 MRS SOHANI STATE BANK OF INDIA(508548)
198 RIYAN RJ-271400830301842100/7073346
(मेड़ास) 		2714008000NRG24280620230528008 29/06/2023 MUNNARAM 2714008WL007388 MUNNARAM 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888624 MUNNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 RIYAN RJ-271400830301842100/7073348
(मेड़ास) 		2714008000NRG24280620230528009 29/06/2023 GEETA DEVI 2714008WL007388 GEETA DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888540 MRS GITA CHAUTHA RAM STATE BANK OF INDIA(508548)
200 RIYAN RJ-271400830301842100/7073349-A
(मेड़ास) 		2714008000NRG24280620230528011 29/06/2023 NARBHA 2714008WL007388 NARBHA 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888783 MRS NARABADA BHANVARU STATE BANK OF INDIA(508548)
201 RIYAN RJ-271400830301842100/7073353
(मेड़ास) 		2714008000NRG24280620230527718 29/06/2023 RAGHUVEER SINGH 2714008WL007386 RAGHUVEER SINGH 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888946 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
202 RIYAN RJ-271400830301842100/7073353
(मेड़ास) 		2714008000NRG24280620230527719 29/06/2023 RUP KANWAR 2714008WL007386 RUP KANWAR 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888767 MRS RUP KANWAR RUP KANVAR STATE BANK OF INDIA(508548)
203 RIYAN RJ-271400830301842100/7073354-A
(मेड़ास) 		2714008000NRG24280620230528015 29/06/2023 VINOD KANWAR 2714008WL007388 VINOD KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888931 MRS VINOD KANWAR MAHENDRA SINGH STATE BANK OF INDIA(508548)
204 RIYAN RJ-271400830301842100/7073355
(मेड़ास) 		2714008000NRG24280620230527724 29/06/2023 ANOP KANWAR 2714008WL007386 ANOP KANWAR 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888666 MRS ANOP KANWAR BAJARANG SINGH STATE BANK OF INDIA(508548)
205 RIYAN RJ-271400830301842100/7073356
(मेड़ास) 		2714008000NRG24280620230528017 29/06/2023 SUMAN KANWAR 2714008WL007388 SUMAN KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888665 MRS SUMAN KANWAR TEJ SINGH STATE BANK OF INDIA(508548)
206 RIYAN RJ-271400830301842100/7073356
(मेड़ास) 		2714008000NRG24280620230528016 29/06/2023 TEJ SINGH 2714008WL007388 TEJ SINGH 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888625 MR TEJ SINGH SO BAJARANG SINGH STATE BANK OF INDIA(508548)
207 RIYAN RJ-271400830301842100/7073357-B
(मेड़ास) 		2714008000NRG24280620230528020 29/06/2023 BHANWAR KANWAR 2714008WL007388 BHANWAR KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888934 MRS BHANWAR KANWAR MADAN SINGH STATE BANK OF INDIA(508548)
208 RIYAN RJ-271400830301842100/7073359
(मेड़ास) 		2714008000NRG24280620230527728 29/06/2023 DHAPU KANWAR 2714008WL007386 DHAPU KANWAR 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888758 MRS DHAPU KANWAR BAJARANG SINGH STATE BANK OF INDIA(508548)
209 RIYAN RJ-271400830301842100/7073359-A
(मेड़ास) 		2714008000NRG24280620230528021 29/06/2023 MANGEJ KANWAR 2714008WL007388 MANGEJ KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888733 MRS MANGEJ KANVAR STATE BANK OF INDIA(508548)
210 RIYAN RJ-271400830301842100/7073360
(मेड़ास) 		2714008000NRG24280620230528022 29/06/2023 HANUMAN SINGH 2714008WL007388 HANUMAN SINGH 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888975 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
211 RIYAN RJ-271400830301842100/7073360
(मेड़ास) 		2714008000NRG24280620230528023 29/06/2023 SAMU KANWAR 2714008WL007388 SAMU KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888811 MRS SAMU KANWAR HADMAN SINGH STATE BANK OF INDIA(508548)
212 RIYAN RJ-271400830301842100/7073360-A
(मेड़ास) 		2714008000NRG24280620230528025 29/06/2023 GOPAL KANWAR 2714008WL007388 GOPAL KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888743 MRS GOPAL KANWAR KISHAN SINGH STATE BANK OF INDIA(508548)
213 RIYAN RJ-271400830301842100/7073360-A
(मेड़ास) 		2714008000NRG24280620230528024 29/06/2023 KISHAN SINGH 2714008WL007388 KISHAN SINGH 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888979 MR KISHAN SINGH SO HANUMAN SINGH STATE BANK OF INDIA(508548)
214 RIYAN RJ-271400830301842100/7073360-b
(मेड़ास) 		2714008000NRG24280620230528027 29/06/2023 BHANWAR KANWAR 2714008WL007388 BHANWAR KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888938 MRS BHANWAR KANWAR SHOBH SINGH STATE BANK OF INDIA(508548)
215 RIYAN RJ-271400830301842100/7073360-C
(मेड़ास) 		2714008000NRG24280620230527730 29/06/2023 MANBHAR KANWAR 2714008WL007386 MANBHAR KANWAR 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888742 MRS MANBHAR KANWAR SHAITAN SINGH STATE BANK OF INDIA(508548)
216 RIYAN RJ-271400830301842100/7073360-D
(मेड़ास) 		2714008000NRG24280620230527731 29/06/2023 SAGAR KANWAR 2714008WL007386 SAGAR KANWAR 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888974 MRS SAGAR KANWAR ROOP SINGH STATE BANK OF INDIA(508548)
217 RIYAN RJ-271400830301842100/7073361
(मेड़ास) 		2714008000NRG24280620230528028 29/06/2023 BAJRANG SINGH 2714008WL007388 BAJRANG SINGH 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889113 MR BAJRANG SINGH STATE BANK OF INDIA(508548)
218 RIYAN RJ-271400830301842100/7073361
(मेड़ास) 		2714008000NRG24280620230528029 29/06/2023 biyan singh 2714008WL007388 biyan singh 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888538 MR VISHAN SINGH BAJRANG SINGH STATE BANK OF INDIA(508548)
219 RIYAN RJ-271400830301842100/7073361-A
(मेड़ास) 		2714008000NRG24280620230527732 29/06/2023 om singh 2714008WL007386 om singh 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888482 MR UMMED SINGH STATE BANK OF INDIA(508548)
220 RIYAN RJ-271400830301842100/7073362
(मेड़ास) 		2714008000NRG24280620230527734 29/06/2023 DATAR SINGH 2714008WL007386 DATAR SINGH 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888977 MR DATAR SINGH STATE BANK OF INDIA(508548)
221 RIYAN RJ-271400830301842100/7073363
(मेड़ास) 		2714008000NRG24280620230527735 29/06/2023 GUMAN SINGH 2714008WL007386 GUMAN SINGH 00415 SBIN0031121 3000 3000 Rejected 23/08/2023 4772888994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 RIYAN RJ-271400830301842100/7073366
(मेड़ास) 		2714008000NRG24280620230527739 29/06/2023 PUSHPA KANWAR 2714008WL007386 PUSHPA KANWAR 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888474 GAJE SINGH STATE BANK OF INDIA(508548)
223 RIYAN RJ-271400830301842100/7073367
(मेड़ास) 		2714008000NRG24280620230528030 29/06/2023 BHAVANA KANWAR 2714008WL007388 BHAVANA KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888671 MRS BHAVANA KANWAR UDAY SINGH STATE BANK OF INDIA(508548)
224 RIYAN RJ-271400830301842100/7073368
(मेड़ास) 		2714008000NRG24280620230528031 29/06/2023 GAJJU KANWAR 2714008WL007388 GAJJU KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888738 MRS GAJU KANWAR BHAMASHA STATE BANK OF INDIA(508548)
225 RIYAN RJ-271400830301842100/7073369
(मेड़ास) 		2714008000NRG24280620230528032 29/06/2023 POOJA KANWAR 2714008WL007388 POOJA KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888635 MRS PUJA KANWAR MANHOAR SINGH STATE BANK OF INDIA(508548)
226 RIYAN RJ-271400830301842100/7073370
(मेड़ास) 		2714008000NRG24280620230528033 29/06/2023 SUGAN KANWAR 2714008WL007388 SUGAN KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888475 MR SUGAN KANWAR STATE BANK OF INDIA(508548)
227 RIYAN RJ-271400830301842100/7073370-A
(मेड़ास) 		2714008000NRG24280620230528034 29/06/2023 SUMAN KANWAR 2714008WL007388 SUMAN KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888744 MRS SUMAN KANWAR SHAITAN SINGH STATE BANK OF INDIA(508548)
228 RIYAN RJ-271400830301842100/7073372-A
(मेड़ास) 		2714008000NRG24280620230528036 29/06/2023 JOYTI KANWAR 2714008WL007388 JOYTI KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888736 MRS JYOTI KANWAR BHAMASHA STATE BANK OF INDIA(508548)
229 RIYAN RJ-271400830301842100/7073373-A
(मेड़ास) 		2714008000NRG24280620230528038 29/06/2023 DHAPU KANWAR 2714008WL007388 DHAPU KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888926 MRS DHAPU KANWAR NARPAT SINGH STATE BANK OF INDIA(508548)
230 RIYAN RJ-271400830301842100/7073374
(मेड़ास) 		2714008000NRG24280620230527743 29/06/2023 SAJJAN KANWAR 2714008WL007386 SAJJAN KANWAR 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888732 MRS SAJJAN KANWAR STATE BANK OF INDIA(508548)
231 RIYAN RJ-271400830301842100/7073376
(मेड़ास) 		2714008000NRG24280620230527744 29/06/2023 PADAM KANWAR 2714008WL007386 PADAM KANWAR 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888734 MRS PADAM KANVAR BHAMASHA STATE BANK OF INDIA(508548)
232 RIYAN RJ-271400830301842100/7073377
(मेड़ास) 		2714008000NRG24280620230528042 29/06/2023 ANOP KANWAR 2714008WL007388 ANOP KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888775 MRS ANOP KANWAR RAM SINGH STATE BANK OF INDIA(508548)
233 RIYAN RJ-271400830301842100/7073384
(मेड़ास) 		2714008000NRG24280620230528046 29/06/2023 CHAND KANWAR 2714008WL007388 CHAND KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888531 MRS CHAND KANWAR BHAIRU SINGH STATE BANK OF INDIA(508548)
234 RIYAN RJ-271400830301842100/7073384-D
(मेड़ास) 		2714008000NRG24280620230528048 29/06/2023 Ful Kanwar 2714008WL007388 Ful Kanwar 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888924 MRS PHOOL KANWAR STATE BANK OF INDIA(508548)
235 RIYAN RJ-271400830301842100/7073386
(मेड़ास) 		2714008000NRG24280620230528049 29/06/2023 SAROJ KANWAR 2714008WL007388 SAROJ KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888940 MRS SAROJ KANWAR MANOHAR SINGH STATE BANK OF INDIA(508548)
236 RIYAN RJ-271400830301842100/7073387
(मेड़ास) 		2714008000NRG24280620230528053 29/06/2023 PREM KANWAR 2714008WL007388 PREM KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888925 MRS PREM KANWAR JABAR SINGH STATE BANK OF INDIA(508548)
237 RIYAN RJ-271400830301842100/7073388
(मेड़ास) 		2714008000NRG24280620230528054 29/06/2023 SUGAN KANWAR 2714008WL007388 SUGAN KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888768 MRS SUGAN KANWAR INDRA SINGH STATE BANK OF INDIA(508548)
238 RIYAN RJ-271400830301842100/7073388-A
(मेड़ास) 		2714008000NRG24280620230528055 29/06/2023 OM KANWAR 2714008WL007388 OM KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888923 MRS OM KANWAR UDAY SINGH STATE BANK OF INDIA(508548)
239 RIYAN RJ-271400830301842100/7073390
(मेड़ास) 		2714008000NRG24280620230528056 29/06/2023 CHANDRA KANWAR 2714008WL007388 CHANDRA KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888932 MRS CHANDRAKANWAR UGAM SINGH STATE BANK OF INDIA(508548)
240 RIYAN RJ-271400830301842100/7073391
(मेड़ास) 		2714008000NRG24280620230528059 29/06/2023 MOHAN KANWAR 2714008WL007388 MOHAN KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888525 MRS MOHAN KANWAR DARIYAV SINGH STATE BANK OF INDIA(508548)
241 RIYAN RJ-271400830301842100/7073391-A
(मेड़ास) 		2714008000NRG24280620230528060 29/06/2023 LUXMI KANWAR 2714008WL007388 LUXMI KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888591 MRS LAXMI KANWAR STATE BANK OF INDIA(508548)
242 RIYAN RJ-271400830301842100/7073391-C
(मेड़ास) 		2714008000NRG24280620230528061 29/06/2023 heera kanwar 2714008WL007388 heera kanwar 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888731 MRS HIRA KANVAR STATE BANK OF INDIA(508548)
243 RIYAN RJ-271400830301842100/7073392
(मेड़ास) 		2714008000NRG24280620230528062 29/06/2023 ANOP KANWAR 2714008WL007388 ANOP KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888659 MRS ANPO KANWAR JIVAN SINGH STATE BANK OF INDIA(508548)
244 RIYAN RJ-271400830301842100/7073393
(मेड़ास) 		2714008000NRG24280620230527749 29/06/2023 SURKALI 2714008WL007386 SURKALI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889086 MRS SURJIYA GHANSHYAM STATE BANK OF INDIA(508548)
245 RIYAN RJ-271400830301842100/7073393-A
(मेड़ास) 		2714008000NRG24280620230527750 29/06/2023 ANOP 2714008WL007386 ANOP 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889023 MRS ANOP ANOP STATE BANK OF INDIA(508548)
246 RIYAN RJ-271400830301842100/7073394
(मेड़ास) 		2714008000NRG24280620230528064 29/06/2023 NARBAYA DEVI 2714008WL007388 NARBAYA DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888532 MRS NARABADA MOTI STATE BANK OF INDIA(508548)
247 RIYAN RJ-271400830301842100/7073396
(मेड़ास) 		2714008000NRG24280620230527751 29/06/2023 SITA DEVI 2714008WL007386 SITA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888553 MRS SITA BANSHI STATE BANK OF INDIA(508548)
248 RIYAN RJ-271400830301842100/7073397
(मेड़ास) 		2714008000NRG24280620230527755 29/06/2023 PANI DEVI 2714008WL007386 PANI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888921 MRS PANKI RAMESHVER STATE BANK OF INDIA(508548)
249 RIYAN RJ-271400830301842100/7073398
(मेड़ास) 		2714008000NRG24280620230527757 29/06/2023 LEELA DEVI 2714008WL007386 LEELA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889147 MRS LILA DEVI TULACHA RAM STATE BANK OF INDIA(508548)
250 RIYAN RJ-271400830301842100/7073398
(मेड़ास) 		2714008000NRG24280620230527756 29/06/2023 TULCHARAM 2714008WL007386 TULCHARAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888707 MR TULACHHARAM SUGNARAM STATE BANK OF INDIA(508548)
251 RIYAN RJ-271400830301842100/7073399
(मेड़ास) 		2714008000NRG24280620230527758 29/06/2023 ANOPI 2714008WL007386 ANOPI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889118 MRS ANOP CHHAGANA STATE BANK OF INDIA(508548)
252 RIYAN RJ-271400830301842100/7073400
(मेड़ास) 		2714008000NRG24280620230527759 29/06/2023 MUTRAI 2714008WL007386 MUTRAI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888935 MRS MUTHURAI MITHA RAM STATE BANK OF INDIA(508548)
253 RIYAN RJ-271400830301842100/7073403
(मेड़ास) 		2714008000NRG24280620230527764 29/06/2023 BHANWARI 2714008WL007386 BHANWARI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889119 MRS BHANVARAI PANCHU RAM STATE BANK OF INDIA(508548)
254 RIYAN RJ-271400830301842100/7073407
(मेड़ास) 		2714008000NRG24280620230527765 29/06/2023 PEMALI DEVI 2714008WL007386 PEMALI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889158 MRS PEMALI UGARA STATE BANK OF INDIA(508548)
255 RIYAN RJ-271400830301842100/7073407-A
(मेड़ास) 		2714008000NRG24280620230527767 29/06/2023 MEERA 2714008WL007386 MEERA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888821 MRS MEERA NANDA RAM STATE BANK OF INDIA(508548)
256 RIYAN RJ-271400830301842100/7073408
(मेड़ास) 		2714008000NRG24280620230528070 29/06/2023 TIJA DEVI 2714008WL007388 TIJA DEVI 00415 SBIN0031121 2510 2510 Processed 23/08/2023 4772888776 MRS TIJANI DEVI RAM STATE BANK OF INDIA(508548)
257 RIYAN RJ-271400830301842100/7073408-A
(मेड़ास) 		2714008000NRG24280620230528072 29/06/2023 AJODHYA 2714008WL007388 AJODHYA 00415 SBIN0031121 2510 2510 Processed 23/08/2023 4772888939 MRS AJODHYA KALAYAN STATE BANK OF INDIA(508548)
258 RIYAN RJ-271400830301842100/7073408-C
(मेड़ास) 		2714008000NRG24280620230528074 29/06/2023 KALI DEVI 2714008WL007388 KALI DEVI 00415 SBIN0031121 2510 2510 Processed 23/08/2023 4772888782 MRS KALI DEVI GHASI RAM STATE BANK OF INDIA(508548)
259 RIYAN RJ-271400830301842100/7073408-D
(मेड़ास) 		2714008000NRG24280620230527769 29/06/2023 SANTOSH 2714008WL007386 SANTOSH 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888759 MRS SANTOSHI UGAM RAM STATE BANK OF INDIA(508548)
260 RIYAN RJ-271400830301842100/7073409
(मेड़ास) 		2714008000NRG24280620230527770 29/06/2023 SOHNI DEVI 2714008WL007386 SOHNI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889123 MRS SOHANI BUDHA RAM STATE BANK OF INDIA(508548)
261 RIYAN RJ-271400830301842100/7073412
(मेड़ास) 		2714008000NRG24280620230527772 29/06/2023 santosh 2714008WL007386 santosh 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889120 MRS SANTOSH PAPPU RAM STATE BANK OF INDIA(508548)
262 RIYAN RJ-271400830301842100/7073412-A
(मेड़ास) 		2714008000NRG24280620230527774 29/06/2023 MEERA 2714008WL007386 MEERA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888930 MRS MIRA DEVI STATE BANK OF INDIA(508548)
263 RIYAN RJ-271400830301842100/7073413
(मेड़ास) 		2714008000NRG24280620230527776 29/06/2023 Shanti 2714008WL007386 Shanti 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888852 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
264 RIYAN RJ-271400830301842100/7073413-A
(मेड़ास) 		2714008000NRG24280620230527777 29/06/2023 Pappli 2714008WL007386 Pappli 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888950 MRS PAPLI DEVI STATE BANK OF INDIA(508548)
265 RIYAN RJ-271400830301842100/7073415
(मेड़ास) 		2714008000NRG24280620230527778 29/06/2023 GYARSHI 2714008WL007386 GYARSHI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888673 MRS IGYARASI SOHAN RAM STATE BANK OF INDIA(508548)
266 RIYAN RJ-271400830301842100/7073417
(मेड़ास) 		2714008000NRG24280620230527781 29/06/2023 LEELA DEVI 2714008WL007386 LEELA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888945 MRS LILA GANPAT RAM STATE BANK OF INDIA(508548)
267 RIYAN RJ-271400830301842100/7073417-A
(मेड़ास) 		2714008000NRG24280620230527782 29/06/2023 SAROJ 2714008WL007386 SAROJ 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888764 MRS SAROJ BHIRAM RAM STATE BANK OF INDIA(508548)
268 RIYAN RJ-271400830301842100/7073418
(मेड़ास) 		2714008000NRG24280620230527785 29/06/2023 SHAYRI DEVI 2714008WL007386 SHAYRI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889122 MRS SAYARI SHIMBHU STATE BANK OF INDIA(508548)
269 RIYAN RJ-271400830301842100/7073418-B
(मेड़ास) 		2714008000NRG24280620230527788 29/06/2023 VIMLA DEVI 2714008WL007386 VIMLA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888682 MRS VIMALA DEVI RADHESHYAM STATE BANK OF INDIA(508548)
270 RIYAN RJ-271400830301842100/7073418-C
(मेड़ास) 		2714008000NRG24280620230528078 29/06/2023 SANTOSH 2714008WL007388 SANTOSH 00415 SBIN0031121 2510 2510 Processed 23/08/2023 4772888920 MRS SANTOSH DEVI BHIJA RAM STATE BANK OF INDIA(508548)
271 RIYAN RJ-271400830301842100/7073421
(मेड़ास) 		2714008000NRG24280620230527790 29/06/2023 TOLKI 2714008WL007386 TOLKI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888761 MRS TOLI PAPPU RAM STATE BANK OF INDIA(508548)
272 RIYAN RJ-271400830301842100/7073422
(मेड़ास) 		2714008000NRG24280620230527791 29/06/2023 BHIKALI 2714008WL007386 BHIKALI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888774 MRS BHIKALI MANGALA STATE BANK OF INDIA(508548)
273 RIYAN RJ-271400830301842100/7073424-A
(मेड़ास) 		2714008000NRG24280620230527793 29/06/2023 SHOBHA DEVI 2714008WL007386 SHOBHA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888674 MRS SHOBHA DEVI PAPPU RAM STATE BANK OF INDIA(508548)
274 RIYAN RJ-271400830301842100/7073425-A
(मेड़ास) 		2714008000NRG24280620230527794 29/06/2023 PRAHLAD RAM 2714008WL007386 PRAHLAD RAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888984 MRS PRAHALAD MADANRAM STATE BANK OF INDIA(508548)
275 RIYAN RJ-271400830301842100/7073425-A
(मेड़ास) 		2714008000NRG24280620230527795 29/06/2023 SAVRI DEVI 2714008WL007386 SAVRI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888704 MRS SAVARA DEVI PRAHALAD RAM STATE BANK OF INDIA(508548)
276 RIYAN RJ-271400830301842100/7073427
(मेड़ास) 		2714008000NRG24280620230527796 29/06/2023 REKHA DEVI 2714008WL007386 REKHA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889129 MRS REKHA DEVI KAILASH DAS STATE BANK OF INDIA(508548)
277 RIYAN RJ-271400830301842100/7073430-B
(मेड़ास) 		2714008000NRG24280620230527800 29/06/2023 NIRAJ 2714008WL007386 NIRAJ 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889127 MRS NIRAJ PARAMA RAM STATE BANK OF INDIA(508548)
278 RIYAN RJ-271400830301842100/7073432
(मेड़ास) 		2714008000NRG24280620230527802 29/06/2023 NORAT MAL 2714008WL007386 NORAT MAL 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888589 MR NORAT NORAT STATE BANK OF INDIA(508548)
279 RIYAN RJ-271400830301842100/7073440
(मेड़ास) 		2714008000NRG24280620230527809 29/06/2023 SITA DEVI 2714008WL007386 SITA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888773 MRS SITA KANA RAM STATE BANK OF INDIA(508548)
280 RIYAN RJ-271400830301842100/7073444-A
(मेड़ास) 		2714008000NRG24280620230528084 29/06/2023 NEMARAM 2714008WL007388 NEMARAM 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888572 MR NEMA RAM MEGHWAL STATE BANK OF INDIA(508548)
281 RIYAN RJ-271400830301842100/7073444-A
(मेड़ास) 		2714008000NRG24280620230528085 29/06/2023 SUPLI 2714008WL007388 SUPLI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888662 MRS SUPYARI NEMA RAM STATE BANK OF INDIA(508548)
282 RIYAN RJ-271400830301842100/7073444-C
(मेड़ास) 		2714008000NRG24280620230528086 29/06/2023 SURMA DEVI 2714008WL007388 SURMA DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888861 SURAMA DEVI ICICI BANK LTD(508534)
283 RIYAN RJ-271400830301842100/7073446-A
(मेड़ास) 		2714008000NRG24280620230527818 29/06/2023 PARAS MAL 2714008WL007386 PARAS MAL 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888484 MR PARAS RAM STATE BANK OF INDIA(508548)
284 RIYAN RJ-271400830301842100/7073446-A
(मेड़ास) 		2714008000NRG24280620230527819 29/06/2023 VIMLA 2714008WL007386 VIMLA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888922 MRS VIMLA PARAS RAM STATE BANK OF INDIA(508548)
285 RIYAN RJ-271400830301842100/7073447
(मेड़ास) 		2714008000NRG24280620230528088 29/06/2023 SUMAN 2714008WL007388 SUMAN 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888825 MRS SUMAN CHOTU LAL STATE BANK OF INDIA(508548)
286 RIYAN RJ-271400830301842100/7073447-A
(मेड़ास) 		2714008000NRG24280620230528089 29/06/2023 Tejaram 2714008WL007388 Tejaram 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888483 MR TEJA RAM STATE BANK OF INDIA(508548)
287 RIYAN RJ-271400830301842100/7073447-C
(मेड़ास) 		2714008000NRG24280620230528092 29/06/2023 Santosh Devi 2714008WL007388 Santosh Devi 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888982 MRS SANTOSH DEVI WO RAMESHWAR PRAJAPAT STATE BANK OF INDIA(508548)
288 RIYAN RJ-271400830301842100/7073447-D
(मेड़ास) 		2714008000NRG24280620230528093 29/06/2023 DHAGLA RAM 2714008WL007388 DHAGLA RAM 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888831 MR DHAGALA RAM GOKAL RAM STATE BANK OF INDIA(508548)
289 RIYAN RJ-271400830301842100/7073447-D
(मेड़ास) 		2714008000NRG24280620230528094 29/06/2023 KESU DEVI 2714008WL007388 KESU DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888832 MRS KESHU DEVI DHAGALA RAM STATE BANK OF INDIA(508548)
290 RIYAN RJ-271400830301842100/7073449
(मेड़ास) 		2714008000NRG24280620230528095 29/06/2023 SUGNARAM 2714008WL007388 SUGNARAM 00415 SBIN0031121 2510 2510 Processed 23/08/2023 4772888637 MR SUGANA RAM GOKAL RAM STATE BANK OF INDIA(508548)
291 RIYAN RJ-271400830301842100/7073449-A
(मेड़ास) 		2714008000NRG24280620230528097 29/06/2023 JUGDISH 2714008WL007388 JUGDISH 00415 SBIN0031121 2510 2510 Processed 23/08/2023 4772888980 MR JAGDISH SO SUGANA RAM STATE BANK OF INDIA(508548)
292 RIYAN RJ-271400830301842200/3666608-D
(मेड़ास) 		2714008000NRG24280620230527535 29/06/2023 Ramesh Puri 2714008WL007385 Ramesh Puri 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889026 MR DHANESH PURI STATE BANK OF INDIA(508548)
293 RIYAN RJ-271400830301842200/3966606-B
(मेड़ास) 		2714008000NRG24280620230527537 29/06/2023 BHAVANA 2714008WL007385 BHAVANA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888897 MRS BHAVANA DEVI MADAY RAM STATE BANK OF INDIA(508548)
294 RIYAN RJ-271400830301842200/3966608
(मेड़ास) 		2714008000NRG24280620230528107 29/06/2023 KAMLA DEVI 2714008WL007389 KAMLA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888752 MRS KAMLA SOHAN PURI STATE BANK OF INDIA(508548)
295 RIYAN RJ-271400830301842200/3966608
(मेड़ास) 		2714008000NRG24280620230528106 29/06/2023 SOHAN PURI 2714008WL007389 SOHAN PURI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889152 MR SOHAN PURI STATE BANK OF INDIA(508548)
296 RIYAN RJ-271400830301842200/3966608-A
(मेड़ास) 		2714008000NRG24280620230527540 29/06/2023 Seema devi 2714008WL007385 Seema devi 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888795 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
297 RIYAN RJ-271400830301842200/3966609
(मेड़ास) 		2714008000NRG24280620230528109 29/06/2023 ANDARAM 2714008WL007389 ANDARAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888730 MR ANDA RAM STATE BANK OF INDIA(508548)
298 RIYAN RJ-271400830301842200/3966609
(मेड़ास) 		2714008000NRG24280620230528110 29/06/2023 GORKI DEVI 2714008WL007389 GORKI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888824 MRS GORAKI ANADA RAM STATE BANK OF INDIA(508548)
299 RIYAN RJ-271400830301842200/3966610
(मेड़ास) 		2714008000NRG24280620230527544 29/06/2023 MADU DEVI 2714008WL007385 MADU DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888796 MRS MADUDI GAPHAR KHAN STATE BANK OF INDIA(508548)
300 RIYAN RJ-271400830301842200/3966611
(मेड़ास) 		2714008000NRG24280620230528113 29/06/2023 JEBUNI 2714008WL007389 JEBUNI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888802 MRS JEBUNI BANO BAKSU DEEN STATE BANK OF INDIA(508548)
301 RIYAN RJ-271400830301842200/3966611-B
(मेड़ास) 		2714008000NRG24280620230528115 29/06/2023 MADINA BANO 2714008WL007389 MADINA BANO 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888498 MRS MADINA BANU STATE BANK OF INDIA(508548)
302 RIYAN RJ-271400830301842200/3966611-C
(मेड़ास) 		2714008000NRG24280620230528116 29/06/2023 MADINA 2714008WL007389 MADINA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888499 MRS MADINA MADINA STATE BANK OF INDIA(508548)
303 RIYAN RJ-271400830301842200/3966612
(मेड़ास) 		2714008000NRG24280620230527546 29/06/2023 MUNNI BANO 2714008WL007385 MUNNI BANO 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888503 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
304 RIYAN RJ-271400830301842200/3966612-A
(मेड़ास) 		2714008000NRG24280620230527547 29/06/2023 risal mohammad 2714008WL007385 risal mohammad 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888723 MR RISAL MO STATE BANK OF INDIA(508548)
305 RIYAN RJ-271400830301842200/3966614
(मेड़ास) 		2714008000NRG24280620230528118 29/06/2023 SHAHIDA 2714008WL007389 SHAHIDA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888803 MRS SAIDA JABAR ALI STATE BANK OF INDIA(508548)
306 RIYAN RJ-271400830301842200/3966614-B
(मेड़ास) 		2714008000NRG24280620230528119 29/06/2023 Jatan Bano 2714008WL007389 Jatan Bano 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888720 MRS JANAT STATE BANK OF INDIA(508548)
307 RIYAN RJ-271400830301842200/3966615
(मेड़ास) 		2714008000NRG24280620230528120 29/06/2023 CHHOTUDEEN 2714008WL007389 CHHOTUDEEN 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888636 MR CHHOTUDIN SULTAN KHAN STATE BANK OF INDIA(508548)
308 RIYAN RJ-271400830301842200/3966615
(मेड़ास) 		2714008000NRG24280620230528121 29/06/2023 SHARIFA 2714008WL007389 SHARIFA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888746 MRS SARPHA CHHOTU STATE BANK OF INDIA(508548)
309 RIYAN RJ-271400830301842200/3966615-B
(मेड़ास) 		2714008000NRG24280620230528122 29/06/2023 BARKAT ALI 2714008WL007389 BARKAT ALI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888638 MR BARKAT ALI SO CHHOTUDIN STATE BANK OF INDIA(508548)
310 RIYAN RJ-271400830301842200/3966615-B
(मेड़ास) 		2714008000NRG24280620230528123 29/06/2023 MUNNI 2714008WL007389 MUNNI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888748 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
311 RIYAN RJ-271400830301842200/3966617
(मेड़ास) 		2714008000NRG24280620230528127 29/06/2023 DHANARAM 2714008WL007389 DHANARAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888737 MR DHANNA RAM STATE BANK OF INDIA(508548)
312 RIYAN RJ-271400830301842200/3966617
(मेड़ास) 		2714008000NRG24280620230528128 29/06/2023 KAMLI 2714008WL007389 KAMLI 00415 SBIN0031121 3000 3000 Rejected 23/08/2023 4772888749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 RIYAN RJ-271400830301842200/3966617-A
(मेड़ास) 		2714008000NRG24280620230528130 29/06/2023 PRESTA DEVI 2714008WL007389 PRESTA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889059 MRS PRESTA DEVI RAMAKISHAN STATE BANK OF INDIA(508548)
314 RIYAN RJ-271400830301842200/3966617-A
(मेड़ास) 		2714008000NRG24280620230528129 29/06/2023 RAMA KISHAN 2714008WL007389 RAMA KISHAN 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888529 MR RAMA KISHAN DHANNA RAM STATE BANK OF INDIA(508548)
315 RIYAN RJ-271400830301842200/3966618
(मेड़ास) 		2714008000NRG24280620230528131 29/06/2023 JIVNI DEVI 2714008WL007389 JIVNI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889161 MRS JIWANI DEVI KANA RAM STATE BANK OF INDIA(508548)
316 RIYAN RJ-271400830301842200/3966618-A
(मेड़ास) 		2714008000NRG24280620230528133 29/06/2023 Mona 2714008WL007389 Mona 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888502 MRS MONA DEVI OMPRAKASH STATE BANK OF INDIA(508548)
317 RIYAN RJ-271400830301842200/3966618-b
(मेड़ास) 		2714008000NRG24280620230528134 29/06/2023 PANKI DEVI 2714008WL007389 PANKI DEVI 00415 SBIN0031121 3000 3000 Processed 24/08/2023 4772888754 Mrs. PANI DEVI WO KALU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 RIYAN RJ-271400830301842200/3966619
(मेड़ास) 		2714008000NRG24280620230528135 29/06/2023 RAMPYARI 2714008WL007389 RAMPYARI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888751 MRS RAMPYARI TULCHA RAM STATE BANK OF INDIA(508548)
319 RIYAN RJ-271400830301842200/3966622-B
(मेड़ास) 		2714008000NRG24280620230528139 29/06/2023 MANJU DEVI 2714008WL007389 MANJU DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888903 MRS MANJU DEVI PUKHRAJ STATE BANK OF INDIA(508548)
320 RIYAN RJ-271400830301842200/3966626
(मेड़ास) 		2714008000NRG24280620230527552 29/06/2023 MANOHRI 2714008WL007385 MANOHRI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888677 MRS MANOHARI NEMA RAM STATE BANK OF INDIA(508548)
321 RIYAN RJ-271400830301842200/3966626
(मेड़ास) 		2714008000NRG24280620230527551 29/06/2023 NEMARAM 2714008WL007385 NEMARAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889114 MR NEMA RAM NEMA RAM STATE BANK OF INDIA(508548)
322 RIYAN RJ-271400830301842200/3966628
(मेड़ास) 		2714008000NRG24280620230527554 29/06/2023 LEELA DEVI 2714008WL007385 LEELA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889084 MRS SHANTI DEVI NAINA RAM STATE BANK OF INDIA(508548)
323 RIYAN RJ-271400830301842200/3966629
(मेड़ास) 		2714008000NRG24280620230527555 29/06/2023 BABU DEVI 2714008WL007385 BABU DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888817 MRS BABU DEVI BAGADA RAM STATE BANK OF INDIA(508548)
324 RIYAN RJ-271400830301842200/3966636
(मेड़ास) 		2714008000NRG24280620230528141 29/06/2023 KAMLA DEVI 2714008WL007389 KAMLA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888840 MRS KAMLA BHIKA RAM STATE BANK OF INDIA(508548)
325 RIYAN RJ-271400830301842200/3966639
(मेड़ास) 		2714008000NRG24280620230528142 29/06/2023 BANSHILAL 2714008WL007389 BANSHILAL 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888947 MR BANSHI LAL SONI STATE BANK OF INDIA(508548)
326 RIYAN RJ-271400830301842200/3966639
(मेड़ास) 		2714008000NRG24280620230528143 29/06/2023 SENI DEVI 2714008WL007389 SENI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888860 MRS SENI DEVI BANSHI LAL STATE BANK OF INDIA(508548)
327 RIYAN RJ-271400830301842200/3966639-a
(मेड़ास) 		2714008000NRG24280620230528145 29/06/2023 MAYA 2714008WL007389 MAYA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888827 MRS MAYA DEVI HUKMI CHANDRA STATE BANK OF INDIA(508548)
328 RIYAN RJ-271400830301842200/3966640
(मेड़ास) 		2714008000NRG24280620230528147 29/06/2023 SITA DEVI 2714008WL007389 SITA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888907 MRS SITA KAILASH PURI STATE BANK OF INDIA(508548)
329 RIYAN RJ-271400830301842200/3966640-A
(मेड़ास) 		2714008000NRG24280620230528149 29/06/2023 Mastu devi 2714008WL007389 Mastu devi 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888504 MRS MASTU DEVI STATE BANK OF INDIA(508548)
330 RIYAN RJ-271400830301842200/3966640-A
(मेड़ास) 		2714008000NRG24280620230528148 29/06/2023 Ompuri 2714008WL007389 Ompuri 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888580 OMPURI KARUR VYSA BANK(607100)
331 RIYAN RJ-271400830301842200/3966640-B
(मेड़ास) 		2714008000NRG24280620230528151 29/06/2023 SUMAN 2714008WL007389 SUMAN 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888826 MRS SUMAN RUPA RAM STATE BANK OF INDIA(508548)
332 RIYAN RJ-271400830301842200/3966641
(मेड़ास) 		2714008000NRG24280620230528152 29/06/2023 RAJUDAS 2714008WL007389 RAJUDAS 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888585 MR RAJU DAS STATE BANK OF INDIA(508548)
333 RIYAN RJ-271400830301842200/3966643
(मेड़ास) 		2714008000NRG24280620230528153 29/06/2023 SUPYARI DEVI 2714008WL007389 SUPYARI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889056 MRS SUPYARI DEVI BHIKA RAM STATE BANK OF INDIA(508548)
334 RIYAN RJ-271400830301842200/3966644
(मेड़ास) 		2714008000NRG24280620230528156 29/06/2023 BHANWRI DEVI 2714008WL007389 BHANWRI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888918 MRS BHANVARI PARAS DAS STATE BANK OF INDIA(508548)
335 RIYAN RJ-271400830301842200/3966644-A
(मेड़ास) 		2714008000NRG24280620230528157 29/06/2023 ghanesh 2714008WL007389 ghanesh 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888587 GANESH VAISHNAW INDIA POST PAYMENTS BANK LIMITED(508528)
336 RIYAN RJ-271400830301842200/3966644-B
(मेड़ास) 		2714008000NRG24280620230528159 29/06/2023 RADHESHAYAM 2714008WL007389 RADHESHAYAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889108 MR RADHESHYAM PARSA DAS STATE BANK OF INDIA(508548)
337 RIYAN RJ-271400830301842200/3966644-B
(मेड़ास) 		2714008000NRG24280620230528160 29/06/2023 SHANTI 2714008WL007389 SHANTI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888917 MRS SHANTI STATE BANK OF INDIA(508548)
338 RIYAN RJ-271400830301842200/3966645
(मेड़ास) 		2714008000NRG24280620230528164 29/06/2023 MAYA DEVI 2714008WL007389 MAYA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888705 MRS MAYA DEVI STATE BANK OF INDIA(508548)
339 RIYAN RJ-271400830301842200/3966647
(मेड़ास) 		2714008000NRG24280620230528166 29/06/2023 RAMNIWAS 2714008WL007389 RAMNIWAS 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888810 RAMNIWAS JAT AIRTEL PAYMENTS BANK LIMITED(990288)
340 RIYAN RJ-271400830301842200/3966647
(मेड़ास) 		2714008000NRG24280620230528167 29/06/2023 VIMLA DEVI 2714008WL007389 VIMLA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888816 MRS VIMLA RAM NIWAS STATE BANK OF INDIA(508548)
341 RIYAN RJ-271400830301842200/3966648
(मेड़ास) 		2714008000NRG24280620230528168 29/06/2023 MOHAN RAM 2714008WL007389 MOHAN RAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888486 MR MOHAN RAM STATE BANK OF INDIA(508548)
342 RIYAN RJ-271400830301842200/3966649
(मेड़ास) 		2714008000NRG24280620230528169 29/06/2023 BAXA RAM 2714008WL007389 BAXA RAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888546 MR BAKSHA RAM DIV RAJ STATE BANK OF INDIA(508548)
343 RIYAN RJ-271400830301842200/3966650-A
(मेड़ास) 		2714008000NRG24280620230528172 29/06/2023 PRAKASH JAT 2714008WL007389 PRAKASH JAT 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889018 MR PRAKASH JAT MULA RAM STATE BANK OF INDIA(508548)
344 RIYAN RJ-271400830301842200/3966653
(मेड़ास) 		2714008000NRG24280620230528175 29/06/2023 SHAYRI 2714008WL007389 SHAYRI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888681 MRS SAYARI DEVI JOGI RAM STATE BANK OF INDIA(508548)
345 RIYAN RJ-271400830301842200/3966654
(मेड़ास) 		2714008000NRG24280620230528176 29/06/2023 JIVANRAM 2714008WL007389 JIVANRAM 00415 SBIN0031121 3000 3000 Processed 24/08/2023 4772888837 Mr. JIVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 RIYAN RJ-271400830301842200/3966654
(मेड़ास) 		2714008000NRG24280620230528177 29/06/2023 KAMLAI 2714008WL007389 KAMLAI 00415 SBIN0031121 3000 3000 Processed 24/08/2023 4772888820 Ms. KAMLAI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 RIYAN RJ-271400830301842200/3966655
(मेड़ास) 		2714008000NRG24280620230527559 29/06/2023 BUDHARAM 2714008WL007385 BUDHARAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889138 MR BUDHA RAM STATE BANK OF INDIA(508548)
348 RIYAN RJ-271400830301842200/3966655-b
(मेड़ास) 		2714008000NRG24280620230527561 29/06/2023 SANA DEVI 2714008WL007385 SANA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888910 MRS SHANTI DEVI SUGNA RAM STATE BANK OF INDIA(508548)
349 RIYAN RJ-271400830301842200/3966658
(मेड़ास) 		2714008000NRG24280620230528178 29/06/2023 KAILASHI DEVI 2714008WL007389 KAILASHI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888944 MRS KAILASHI HANUMAN STATE BANK OF INDIA(508548)
350 RIYAN RJ-271400830301842200/3966659
(मेड़ास) 		2714008000NRG24280620230528180 29/06/2023 GYARSHI 2714008WL007389 GYARSHI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889077 MRS IJARASI NARAYAN STATE BANK OF INDIA(508548)
351 RIYAN RJ-271400830301842200/3966661-A
(मेड़ास) 		2714008000NRG24280620230527563 29/06/2023 SHARDA 2714008WL007385 SHARDA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888755 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
352 RIYAN RJ-271400830301842200/3966662-B
(मेड़ास) 		2714008000NRG24280620230528185 29/06/2023 SHANTI DEVI 2714008WL007389 SHANTI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888899 MRS SHANTI DEVI MOHAN RAM STATE BANK OF INDIA(508548)
353 RIYAN RJ-271400830301842200/3966662-C
(मेड़ास) 		2714008000NRG24280620230528187 29/06/2023 LAXMI 2714008WL007389 LAXMI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889078 MRS LICHAMAI MADAN LAL STATE BANK OF INDIA(508548)
354 RIYAN RJ-271400830301842200/3966662-C
(मेड़ास) 		2714008000NRG24280620230528186 29/06/2023 MADHANLAL 2714008WL007389 MADHANLAL 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888594 MR MADAN LAL STATE BANK OF INDIA(508548)
355 RIYAN RJ-271400830301842200/3966664
(मेड़ास) 		2714008000NRG24280620230527564 29/06/2023 chuka 2714008WL007385 chuka 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888497 MRS CHUKA DEVI CHUKA DEVI STATE BANK OF INDIA(508548)
356 RIYAN RJ-271400830301842200/3966664-A
(मेड़ास) 		2714008000NRG24280620230527565 29/06/2023 saroj devi 2714008WL007385 saroj devi 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888901 MRS SAROJ MANAK RAM STATE BANK OF INDIA(508548)
357 RIYAN RJ-271400830301842200/3966664-B
(मेड़ास) 		2714008000NRG24280620230527567 29/06/2023 INDIRADEVI 2714008WL007385 INDIRADEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888683 MRS INDIRA DEVI CHENA RAM STATE BANK OF INDIA(508548)
358 RIYAN RJ-271400830301842200/3966668
(मेड़ास) 		2714008000NRG24280620230528189 29/06/2023 HIRKI 2714008WL007389 HIRKI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889073 MRS HIRKI JOGI RAM STATE BANK OF INDIA(508548)
359 RIYAN RJ-271400830301842200/3966670
(मेड़ास) 		2714008000NRG24280620230528191 29/06/2023 BUDHI DEVI 2714008WL007389 BUDHI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888904 MRS BUDHI JAGDISH STATE BANK OF INDIA(508548)
360 RIYAN RJ-271400830301842200/3966674
(मेड़ास) 		2714008000NRG24280620230527568 29/06/2023 DURGA PRASAD 2714008WL007385 DURGA PRASAD 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888481 MR DURGA PRASAD DADICH STATE BANK OF INDIA(508548)
361 RIYAN RJ-271400830301842200/3966674
(मेड़ास) 		2714008000NRG24280620230527569 29/06/2023 KAILASHI DEVI 2714008WL007385 KAILASHI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888489 MRS KAILASHI DEVI DURGA PARSAD STATE BANK OF INDIA(508548)
362 RIYAN RJ-271400830301842200/3966675
(मेड़ास) 		2714008000NRG24280620230527570 29/06/2023 SHARDA DEVI 2714008WL007385 SHARDA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889064 MRS SHARDA NARAYAN PURI STATE BANK OF INDIA(508548)
363 RIYAN RJ-271400830301842200/3966676
(मेड़ास) 		2714008000NRG24280620230527571 29/06/2023 BIRJU DEVI 2714008WL007385 BIRJU DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889141 MRS BIRJU CHHAIL RURI STATE BANK OF INDIA(508548)
364 RIYAN RJ-271400830301842200/3966677
(मेड़ास) 		2714008000NRG24280620230528194 29/06/2023 NOSHAR DEVI 2714008WL007389 NOSHAR DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889149 MRS NOSARI NEMA PURI STATE BANK OF INDIA(508548)
365 RIYAN RJ-271400830301842200/3966677-B
(मेड़ास) 		2714008000NRG24280620230528196 29/06/2023 Endra devi 2714008WL007389 Endra devi 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889028 MRS INDRA DEVI DURGA PURI STATE BANK OF INDIA(508548)
366 RIYAN RJ-271400830301842200/3966678-B
(मेड़ास) 		2714008000NRG24280620230528198 29/06/2023 BHURI DEVI 2714008WL007389 BHURI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889058 MRS BHURI DEVI CHHOTU RAM STATE BANK OF INDIA(508548)
367 RIYAN RJ-271400830301842200/3966678-C
(मेड़ास) 		2714008000NRG24280620230528200 29/06/2023 SHARDA DEVI 2714008WL007389 SHARDA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888518 MRS SHARDA KISHAN PURI STATE BANK OF INDIA(508548)
368 RIYAN RJ-271400830301842200/3966680
(मेड़ास) 		2714008000NRG24280620230527574 29/06/2023 MANJU DEVI 2714008WL007385 MANJU DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888496 MRS MANJU TOLA RAM STATE BANK OF INDIA(508548)
369 RIYAN RJ-271400830301842200/3966680
(मेड़ास) 		2714008000NRG24280620230527573 29/06/2023 TOLA RAM 2714008WL007385 TOLA RAM 00415 SBIN0031121 3000 3000 Processed 24/08/2023 4772889134 Mr. TOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 RIYAN RJ-271400830301842200/3966683
(मेड़ास) 		2714008000NRG24280620230528201 29/06/2023 RADHA DEVI 2714008WL007389 RADHA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888942 MRS RADHA RADHA STATE BANK OF INDIA(508548)
371 RIYAN RJ-271400830301842200/3966683-A
(मेड़ास) 		2714008000NRG24280620230528203 29/06/2023 BHAGWATI 2714008WL007389 BHAGWATI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888909 MRS BHAGWATI NATHU RAM STATE BANK OF INDIA(508548)
372 RIYAN RJ-271400830301842200/3966684
(मेड़ास) 		2714008000NRG24280620230527576 29/06/2023 NATHI BANO 2714008WL007385 NATHI BANO 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889070 MRS NATHI BANO AHASAN ALI STATE BANK OF INDIA(508548)
373 RIYAN RJ-271400830301842200/3966686
(मेड़ास) 		2714008000NRG24280620230528204 29/06/2023 CHUKA DEVI 2714008WL007389 CHUKA DEVI 00415 SBIN0031121 3000 3000 Rejected 23/08/2023 4772888798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 RIYAN RJ-271400830301842200/3966687
(मेड़ास) 		2714008000NRG24280620230527579 29/06/2023 OMPRKASH 2714008WL007385 OMPRKASH 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888699 MR OM PRAKASH SO POOSA STATE BANK OF INDIA(508548)
375 RIYAN RJ-271400830301842200/3966687-A
(मेड़ास) 		2714008000NRG24280620230527581 29/06/2023 pappu 2714008WL007385 pappu 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889204 MR PAPPU RAM STATE BANK OF INDIA(508548)
376 RIYAN RJ-271400830301842200/3966688
(मेड़ास) 		2714008000NRG24280620230528205 29/06/2023 SITA DEVI 2714008WL007389 SITA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888697 MRS SITA GHEVAR RAM STATE BANK OF INDIA(508548)
377 RIYAN RJ-271400830301842200/3966688-A
(मेड़ास) 		2714008000NRG24280620230528206 29/06/2023 OMA DEVI 2714008WL007389 OMA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888828 MRS OMA DEVI SATYANARAYAN STATE BANK OF INDIA(508548)
378 RIYAN RJ-271400830301842200/3966690
(मेड़ास) 		2714008000NRG24280620230527582 29/06/2023 SHANTI DEVI 2714008WL007385 SHANTI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889055 MRS SHANTI DEVI HAJARI RAM STATE BANK OF INDIA(508548)
379 RIYAN RJ-271400830301842200/3966690-A
(मेड़ास) 		2714008000NRG24280620230527583 29/06/2023 rakesh 2714008WL007385 rakesh 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888590 MR RAKESH RAKESH STATE BANK OF INDIA(508548)
380 RIYAN RJ-271400830301842200/3966691
(मेड़ास) 		2714008000NRG24280620230527584 29/06/2023 HARDEENRAM 2714008WL007385 HARDEENRAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888829 MR HARADIN RAM MANGU RAM STATE BANK OF INDIA(508548)
381 RIYAN RJ-271400830301842200/3966692
(मेड़ास) 		2714008000NRG24280620230527585 29/06/2023 CHUKA DEVI 2714008WL007385 CHUKA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888800 MRS CHUKA LUNA RAM STATE BANK OF INDIA(508548)
382 RIYAN RJ-271400830301842200/3966692-A
(मेड़ास) 		2714008000NRG24280620230527586 29/06/2023 VIMLA 2714008WL007385 VIMLA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888823 MRS VIMLA SANTOSH STATE BANK OF INDIA(508548)
383 RIYAN RJ-271400830301842200/3966693
(मेड़ास) 		2714008000NRG24280620230527587 29/06/2023 KALURAM 2714008WL007385 KALURAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889151 MR KALU RAM RUPA RAM STATE BANK OF INDIA(508548)
384 RIYAN RJ-271400830301842200/3966693
(मेड़ास) 		2714008000NRG24280620230527588 29/06/2023 SHANTI DEVI 2714008WL007385 SHANTI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889071 MRS SANTOSH KALU RAM STATE BANK OF INDIA(508548)
385 RIYAN RJ-271400830301842200/3966694
(मेड़ास) 		2714008000NRG24280620230527589 29/06/2023 MUNNI DEVI 2714008WL007385 MUNNI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888902 MRS MUNNI DEVI SHRAWAN RAM STATE BANK OF INDIA(508548)
386 RIYAN RJ-271400830301842200/3966695
(मेड़ास) 		2714008000NRG24280620230527590 29/06/2023 BHANWARI 2714008WL007385 BHANWARI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889062 MRS BHANWARI DEVI TULACHHA RAM STATE BANK OF INDIA(508548)
387 RIYAN RJ-271400830301842200/3966696
(मेड़ास) 		2714008000NRG24280620230527591 29/06/2023 KISTU DEVI 2714008WL007385 KISTU DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889069 MRS AMARAI MULA RAM STATE BANK OF INDIA(508548)
388 RIYAN RJ-271400830301842200/3966697
(मेड़ास) 		2714008000NRG24280620230527593 29/06/2023 CHOTI DEVI 2714008WL007385 CHOTI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888797 MRS CHHOTU DEVI KALU RAM STATE BANK OF INDIA(508548)
389 RIYAN RJ-271400830301842200/3966700
(मेड़ास) 		2714008000NRG24280620230527600 29/06/2023 jaski 2714008WL007385 jaski 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888804 MRS JASODA UGAMA RAM STATE BANK OF INDIA(508548)
390 RIYAN RJ-271400830301842200/3966700
(मेड़ास) 		2714008000NRG24280620230527599 29/06/2023 UGAMA RAM 2714008WL007385 UGAMA RAM 00415 SBIN0031121 3000 3000 Processed 24/08/2023 4772888844 Ugama Ram BANK OF BARODA(606985)
391 RIYAN RJ-271400830301842200/3966703
(मेड़ास) 		2714008000NRG24280620230527601 29/06/2023 GALKAI 2714008WL007385 GALKAI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888818 MRS GALAKAI HEMA RAM STATE BANK OF INDIA(508548)
392 RIYAN RJ-271400830301842200/3966703-A
(मेड़ास) 		2714008000NRG24280620230527603 29/06/2023 Parsi 2714008WL007385 Parsi 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888877 MRS PARSI DEVI RAM LAL STATE BANK OF INDIA(508548)
393 RIYAN RJ-271400830301842200/3966704
(मेड़ास) 		2714008000NRG24280620230528207 29/06/2023 NORTARAM 2714008WL007389 NORTARAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888541 MR NORAT RAM STATE BANK OF INDIA(508548)
394 RIYAN RJ-271400830301842200/3966704
(मेड़ास) 		2714008000NRG24280620230528208 29/06/2023 RUPALI 2714008WL007389 RUPALI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888801 MRS RUPA DEVI NORAT RAM STATE BANK OF INDIA(508548)
395 RIYAN RJ-271400830301842200/3966704-B
(मेड़ास) 		2714008000NRG24280620230528209 29/06/2023 omparkash 2714008WL007389 omparkash 00415 SBIN0031121 3000 3000 Processed 24/08/2023 4772888581 Mr. OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 RIYAN RJ-271400830301842200/3966706
(मेड़ास) 		2714008000NRG24280620230528212 29/06/2023 JHUMAR DEVI 2714008WL007389 JHUMAR DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888819 MRS JUMARI CHHITAR SINGH STATE BANK OF INDIA(508548)
397 RIYAN RJ-271400830301842200/3966706-A
(मेड़ास) 		2714008000NRG24280620230528213 29/06/2023 shobha kunwer 2714008WL007389 shobha kunwer 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889200 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
398 RIYAN RJ-271400830301842200/3966707
(मेड़ास) 		2714008000NRG24280620230527843 29/06/2023 SHYAM SUNDAR 2714008WL007387 SHYAM SUNDAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888519 MR SHYAMSUNDAR JANKI DAS STATE BANK OF INDIA(508548)
399 RIYAN RJ-271400830301842200/3966708
(मेड़ास) 		2714008000NRG24280620230528215 29/06/2023 SUPALI 2714008WL007389 SUPALI 00415 SBIN0031121 2750 2750 Processed 23/08/2023 4772889057 MRS SUPALI BANSHI LAL STATE BANK OF INDIA(508548)
400 RIYAN RJ-271400830301842200/3966709
(मेड़ास) 		2714008000NRG24280620230528218 29/06/2023 BHIM KANWAR 2714008WL007389 BHIM KANWAR 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888491 MRS BHIM KANWAR PEM SINGH STATE BANK OF INDIA(508548)
401 RIYAN RJ-271400830301842200/3966712
(मेड़ास) 		2714008000NRG24280620230528220 29/06/2023 DHAPU KANWAR 2714008WL007389 DHAPU KANWAR 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889136 MRS DHAPU KANWAR HARI SINGH STATE BANK OF INDIA(508548)
402 RIYAN RJ-271400830301842200/3966712
(मेड़ास) 		2714008000NRG24280620230528219 29/06/2023 HARI SINGH 2714008WL007389 HARI SINGH 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889137 MR HARI SINGH STATE BANK OF INDIA(508548)
403 RIYAN RJ-271400830301842200/3966713
(मेड़ास) 		2714008000NRG24280620230528223 29/06/2023 RAJU DEVI 2714008WL007389 RAJU DEVI 00415 SBIN0031121 3000 3000 Rejected 23/08/2023 4772888741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 RIYAN RJ-271400830301842200/3966713-B
(मेड़ास) 		2714008000NRG24280620230528225 29/06/2023 BIDAMI 2714008WL007389 BIDAMI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888912 MRS BIDAMI DINESH KUMAR STATE BANK OF INDIA(508548)
405 RIYAN RJ-271400830301842200/3966714
(मेड़ास) 		2714008000NRG24280620230528229 29/06/2023 SHENI DEVI 2714008WL007389 SHENI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888893 MRS SENI KANHAYA LAL STATE BANK OF INDIA(508548)
406 RIYAN RJ-271400830301842200/3966715
(मेड़ास) 		2714008000NRG24280620230528230 29/06/2023 LACHU DEVI 2714008WL007389 LACHU DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888493 MRS LACHCHHUDI STATE BANK OF INDIA(508548)
407 RIYAN RJ-271400830301842200/3966716
(मेड़ास) 		2714008000NRG24280620230528232 29/06/2023 PARMAI 2714008WL007389 PARMAI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888544 MRS PARMA UNKAR RAM STATE BANK OF INDIA(508548)
408 RIYAN RJ-271400830301842200/3966718
(मेड़ास) 		2714008000NRG24280620230528234 29/06/2023 SITA DEVI 2714008WL007389 SITA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889148 MRS SITA DEVI MEVA RAM STATE BANK OF INDIA(508548)
409 RIYAN RJ-271400830301842200/3966720
(मेड़ास) 		2714008000NRG24280620230528236 29/06/2023 GEETA 2714008WL007389 GEETA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888545 MRS GITA DEVI RUPA RAM STATE BANK OF INDIA(508548)
410 RIYAN RJ-271400830301842200/3966721
(मेड़ास) 		2714008000NRG24280620230528238 29/06/2023 SUGNAI 2714008WL007389 SUGNAI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888495 MRS SUGANI PUNA RAM STATE BANK OF INDIA(508548)
411 RIYAN RJ-271400830301842200/3966721-B
(मेड़ास) 		2714008000NRG24280620230528239 29/06/2023 SARITA 2714008WL007389 SARITA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888490 MRS NORTI DEVI GANGA RAM STATE BANK OF INDIA(508548)
412 RIYAN RJ-271400830301842200/3966722
(मेड़ास) 		2714008000NRG24280620230528240 29/06/2023 MADU DEVI 2714008WL007389 MADU DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889139 MRS MADU KHIV RAJ STATE BANK OF INDIA(508548)
413 RIYAN RJ-271400830301842200/3966723
(मेड़ास) 		2714008000NRG24280620230528241 29/06/2023 GEETA DEVI 2714008WL007389 GEETA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888547 MRS GITA JOGI RAM STATE BANK OF INDIA(508548)
414 RIYAN RJ-271400830301842200/3966724
(मेड़ास) 		2714008000NRG24280620230528243 29/06/2023 SUGANAI 2714008WL007389 SUGANAI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888905 MRS SUGANI PRATAP RAM STATE BANK OF INDIA(508548)
415 RIYAN RJ-271400830301842200/3966724-C
(मेड़ास) 		2714008000NRG24280620230528245 29/06/2023 SANTOSH 2714008WL007389 SANTOSH 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889111 MRS SATUDI DEVI CHAINA RAM STATE BANK OF INDIA(508548)
416 RIYAN RJ-271400830301842200/3966725
(मेड़ास) 		2714008000NRG24280620230528246 29/06/2023 GATTHU DEVI 2714008WL007389 GATTHU DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888900 MRS GATU DEVI KANA RAM STATE BANK OF INDIA(508548)
417 RIYAN RJ-271400830301842200/3966726
(मेड़ास) 		2714008000NRG24280620230528247 29/06/2023 BHILKI 2714008WL007389 BHILKI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888966 MRS BHIKALI CHHOTU RAM STATE BANK OF INDIA(508548)
418 RIYAN RJ-271400830301842200/3966727-A
(मेड़ास) 		2714008000NRG24280620230528252 29/06/2023 KIRAN 2714008WL007389 KIRAN 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889030 MRS KIRAN RAM CHANDRA STATE BANK OF INDIA(508548)
419 RIYAN RJ-271400830301842200/3966728
(मेड़ास) 		2714008000NRG24280620230527845 29/06/2023 AMRAI 2714008WL007387 AMRAI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888906 MRS AMARAI PANCHARAM STATE BANK OF INDIA(508548)
420 RIYAN RJ-271400830301842200/3966728-a
(मेड़ास) 		2714008000NRG24280620230527847 29/06/2023 SHANTI DEVI 2714008WL007387 SHANTI DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888494 MRS SHANTI DEVI RAJU RAM STATE BANK OF INDIA(508548)
421 RIYAN RJ-271400830301842200/3966730-B
(मेड़ास) 		2714008000NRG24280620230527851 29/06/2023 USHA DEVI 2714008WL007387 USHA DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888756 MRS USHA STATE BANK OF INDIA(508548)
422 RIYAN RJ-271400830301842200/3966731
(मेड़ास) 		2714008000NRG24280620230527852 29/06/2023 MASTURI 2714008WL007387 MASTURI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888492 MRS MASTUDI AMARA RAM STATE BANK OF INDIA(508548)
423 RIYAN RJ-271400830301842200/3966731-b
(मेड़ास) 		2714008000NRG24280620230527853 29/06/2023 PREMLATA 2714008WL007387 PREMLATA 00415 SBIN0031121 3012 3012 Rejected 23/08/2023 4772889072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 RIYAN RJ-271400830301842200/3966732
(मेड़ास) 		2714008000NRG24280620230527855 29/06/2023 SANTOSH 2714008WL007387 SANTOSH 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888892 MRS SANTOSH SAVANLA RAM STATE BANK OF INDIA(508548)
425 RIYAN RJ-271400830301842200/3966733
(मेड़ास) 		2714008000NRG24280620230527857 29/06/2023 SAMUDI DEVI 2714008WL007387 SAMUDI DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888593 MRS SAMUDI DEVI STATE BANK OF INDIA(508548)
426 RIYAN RJ-271400830301842200/3966734
(मेड़ास) 		2714008000NRG24280620230527858 29/06/2023 NARANI 2714008WL007387 NARANI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889054 MRS NARANI BABU RAM STATE BANK OF INDIA(508548)
427 RIYAN RJ-271400830301842200/3966734-B
(मेड़ास) 		2714008000NRG24280620230527860 29/06/2023 MANJU DEVI 2714008WL007387 MANJU DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888822 MRS MANJU DEVI RATAN LAL STATE BANK OF INDIA(508548)
428 RIYAN RJ-271400830301842200/3966734-B
(मेड़ास) 		2714008000NRG24280620230527859 29/06/2023 RATHAN LAL 2714008WL007387 RATHAN LAL 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888978 MR RATAN LAL SO BABU LAL STATE BANK OF INDIA(508548)
429 RIYAN RJ-271400830301842200/3966737
(मेड़ास) 		2714008000NRG24280620230528259 29/06/2023 GENDA DEVI 2714008WL007389 GENDA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888913 MRS GENDA RAMNIVAS STATE BANK OF INDIA(508548)
430 RIYAN RJ-271400830301842200/3966738
(मेड़ास) 		2714008000NRG24280620230528261 29/06/2023 KABURI 2714008WL007389 KABURI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888487 MRS KABU DEVI MADAN LAL STATE BANK OF INDIA(508548)
431 RIYAN RJ-271400830301842200/3966739
(मेड़ास) 		2714008000NRG24280620230528263 29/06/2023 CHOTURI 2714008WL007389 CHOTURI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889079 MRS CHHOTU DEVI UGAMA RAM STATE BANK OF INDIA(508548)
432 RIYAN RJ-271400830301842200/3966740
(मेड़ास) 		2714008000NRG24280620230527862 29/06/2023 BABU DEVI 2714008WL007387 BABU DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889080 MRS BABUDI BHIKHA RAM STATE BANK OF INDIA(508548)
433 RIYAN RJ-271400830301842200/3966744
(मेड़ास) 		2714008000NRG24280620230527863 29/06/2023 GOPIRAM 2714008WL007387 GOPIRAM 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888520 MR GOPI RAM PRABHU RAM STATE BANK OF INDIA(508548)
434 RIYAN RJ-271400830301842200/3966744
(मेड़ास) 		2714008000NRG24280620230527864 29/06/2023 KAMLI DEVI 2714008WL007387 KAMLI DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889068 MRS KAMLA GOPI RAM STATE BANK OF INDIA(508548)
435 RIYAN RJ-271400830301842200/3966744-A
(मेड़ास) 		2714008000NRG24280620230527866 29/06/2023 kelam 2714008WL007387 kelam 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889015 MRS KELAM KELAM STATE BANK OF INDIA(508548)
436 RIYAN RJ-271400830301842200/3966745-A
(मेड़ास) 		2714008000NRG24280620230528264 29/06/2023 bhgvati davi 2714008WL007389 bhgvati davi 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889022 MRS BHAGWATI NEMARAM STATE BANK OF INDIA(508548)
437 RIYAN RJ-271400830301842200/3966746
(मेड़ास) 		2714008000NRG24280620230527869 29/06/2023 MITHUDHI 2714008WL007387 MITHUDHI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889067 MRS MITHUDI HIRA RAM STATE BANK OF INDIA(508548)
438 RIYAN RJ-271400830301842200/3966747
(मेड़ास) 		2714008000NRG24280620230528266 29/06/2023 SUVA DEVI 2714008WL007389 SUVA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889240 MRS SUVA DEVI PAPPU RAM STATE BANK OF INDIA(508548)
439 RIYAN RJ-271400830301842200/3966748
(मेड़ास) 		2714008000NRG24280620230528268 29/06/2023 CHANDU DEVI 2714008WL007389 CHANDU DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888501 MRS CHANDA TOLA RAM STATE BANK OF INDIA(508548)
440 RIYAN RJ-271400830301842200/3966749
(मेड़ास) 		2714008000NRG24280620230528271 29/06/2023 SURJI 2714008WL007389 SURJI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889083 MRS SURJALI BUDHA RAM STATE BANK OF INDIA(508548)
441 RIYAN RJ-271400830301842200/3966750
(मेड़ास) 		2714008000NRG24280620230528274 29/06/2023 RAMESHWARI 2714008WL007389 RAMESHWARI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888799 MRS RAMESHVERI BOFA RAM STATE BANK OF INDIA(508548)
442 RIYAN RJ-271400830301842200/3966750-A
(मेड़ास) 		2714008000NRG24280620230528276 29/06/2023 Maya devi 2714008WL007389 Maya devi 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889162 MRS MAYA DEVI DEENA RAM STATE BANK OF INDIA(508548)
443 RIYAN RJ-271400830301842200/3966751
(मेड़ास) 		2714008000NRG24280620230528277 29/06/2023 BUDHARAM 2714008WL007389 BUDHARAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888847 SHRI BUDHA RAM STATE BANK OF INDIA(508548)
444 RIYAN RJ-271400830301842200/3966751
(मेड़ास) 		2714008000NRG24280620230528278 29/06/2023 DARUDHI 2714008WL007389 DARUDHI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889076 MRS DARUDI BUDHA RAM STATE BANK OF INDIA(508548)
445 RIYAN RJ-271400830301842200/3966751-A
(मेड़ास) 		2714008000NRG24280620230528279 29/06/2023 BAGDA RAM 2714008WL007389 BAGDA RAM 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888836 MR BAGADA RAM STATE BANK OF INDIA(508548)
446 RIYAN RJ-271400830301842200/3966751-A
(मेड़ास) 		2714008000NRG24280620230528280 29/06/2023 LACHUDI 2714008WL007389 LACHUDI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888696 MRS LACHUDI BAGADA RAM STATE BANK OF INDIA(508548)
447 RIYAN RJ-271400830301842200/3966752
(मेड़ास) 		2714008000NRG24280620230527870 29/06/2023 REHMTI BANO 2714008WL007387 REHMTI BANO 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888911 MRS REMATI GAFUR KHAN STATE BANK OF INDIA(508548)
448 RIYAN RJ-271400830301842200/3966752-B
(मेड़ास) 		2714008000NRG24280620230527872 29/06/2023 MEHARAJ BANO 2714008WL007387 MEHARAJ BANO 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888527 MRS MEHARAJ BANO RAFIK MOHAMMAD STATE BANK OF INDIA(508548)
449 RIYAN RJ-271400830301842200/3966752-B
(मेड़ास) 		2714008000NRG24280620230527871 29/06/2023 RAFIK 2714008WL007387 RAFIK 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888526 MR RAPHIK MOHAMMAD GAPHUR KHAN STATE BANK OF INDIA(508548)
450 RIYAN RJ-271400830301842200/3966753-A
(मेड़ास) 		2714008000NRG24280620230528283 29/06/2023 chauthi devi 2714008WL007389 chauthi devi 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889025 MRS CHOUTHI DEVI MITHHU RAM STATE BANK OF INDIA(508548)
451 RIYAN RJ-271400830301842200/3966755
(मेड़ास) 		2714008000NRG24280620230528285 29/06/2023 SAMU DEVI 2714008WL007389 SAMU DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888500 MRS BIDAMI DEVI BHIKHA RAM STATE BANK OF INDIA(508548)
452 RIYAN RJ-271400830301842200/3966756
(मेड़ास) 		2714008000NRG24280620230527874 29/06/2023 GENDA DEVI 2714008WL007387 GENDA DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888747 MRS GENDA DEVI JIVAN RAM STATE BANK OF INDIA(508548)
453 RIYAN RJ-271400830301842200/3966756
(मेड़ास) 		2714008000NRG24280620230527873 29/06/2023 JIVAN RAM 2714008WL007387 JIVAN RAM 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888835 SHRI JIWAN RAM STATE BANK OF INDIA(508548)
454 RIYAN RJ-271400830301842200/3966756-A
(मेड़ास) 		2714008000NRG24280620230527876 29/06/2023 KACHAN DEVI 2714008WL007387 KACHAN DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889031 MRS KANCHAN STATE BANK OF INDIA(508548)
455 RIYAN RJ-271400830301842200/3966757
(मेड़ास) 		2714008000NRG24280620230527878 29/06/2023 CHOTI DEVI 2714008WL007387 CHOTI DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888675 MRS CHHOTI DEVI NEMA RAM STATE BANK OF INDIA(508548)
456 RIYAN RJ-271400830301842200/3966758
(मेड़ास) 		2714008000NRG24280620230528287 29/06/2023 RESHAMI DEVI 2714008WL007389 RESHAMI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888543 MRS RESHMI DEVI GHASI RAM STATE BANK OF INDIA(508548)
457 RIYAN RJ-271400830301842200/3966758-A
(मेड़ास) 		2714008000NRG24280620230528289 29/06/2023 TOLA DEVI 2714008WL007389 TOLA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889112 MRS TOLA DEVI AMARA RAM STATE BANK OF INDIA(508548)
458 RIYAN RJ-271400830301842200/3966758-B
(मेड़ास) 		2714008000NRG24280620230528290 29/06/2023 Budharam 2714008WL007389 Budharam 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888574 MR BUDHA RAM STATE BANK OF INDIA(508548)
459 RIYAN RJ-271400830301842200/3966759
(मेड़ास) 		2714008000NRG24280620230528293 29/06/2023 SHANTI DEVI 2714008WL007389 SHANTI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888676 MRS SHANTI NNORAT RAM STATE BANK OF INDIA(508548)
460 RIYAN RJ-271400830301842200/3966760
(मेड़ास) 		2714008000NRG24280620230528296 29/06/2023 BHARPAI 2714008WL007389 BHARPAI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888914 MRS BHARPAI TARU RAM STATE BANK OF INDIA(508548)
461 RIYAN RJ-271400830301842200/3966763
(मेड़ास) 		2714008000NRG24280620230527879 29/06/2023 GEETA KANWAR 2714008WL007387 GEETA KANWAR 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888916 MRS GITA SHANKAR SINGH STATE BANK OF INDIA(508548)
462 RIYAN RJ-271400830301842200/3966764
(मेड़ास) 		2714008000NRG24280620230527881 29/06/2023 JOGIRAM 2714008WL007387 JOGIRAM 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888809 MR JOGI RAM JAT STATE BANK OF INDIA(508548)
463 RIYAN RJ-271400830301842200/3966764-b
(मेड़ास) 		2714008000NRG24280620230527883 29/06/2023 SITA DEVI 2714008WL007387 SITA DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888750 MRS SITA DEVI TODA RAM STATE BANK OF INDIA(508548)
464 RIYAN RJ-271400830301842200/3966764-b
(मेड़ास) 		2714008000NRG24280620230527882 29/06/2023 TODARAM 2714008WL007387 TODARAM 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888579 MR TODA RAM STATE BANK OF INDIA(508548)
465 RIYAN RJ-271400830301842200/3966765
(मेड़ास) 		2714008000NRG24280620230527885 29/06/2023 SHANTI DEVI 2714008WL007387 SHANTI DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888753 MRS SHANTI TULCHA RAM STATE BANK OF INDIA(508548)
466 RIYAN RJ-271400830301842200/3966770
(मेड़ास) 		2714008000NRG24280620230527886 29/06/2023 PANCHU DEVI 2714008WL007387 PANCHU DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888505 MRS PANCHU DEVI JAGDISH RAM STATE BANK OF INDIA(508548)
467 RIYAN RJ-271400830301842200/3966770-A
(मेड़ास) 		2714008000NRG24280620230527887 29/06/2023 DHANRAJ 2714008WL007387 DHANRAJ 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888573 DHANRAJ J INDIAN OVERSEAS BANK(508541)
468 RIYAN RJ-271400830301842200/3966771
(मेड़ास) 		2714008000NRG24280620230527891 29/06/2023 PISTA DEVI 2714008WL007387 PISTA DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888745 MRS PISTA DEVI TARU RAM STATE BANK OF INDIA(508548)
469 RIYAN RJ-271400830301842200/3966773
(मेड़ास) 		2714008000NRG24280620230528299 29/06/2023 dhugarai 2714008WL007389 dhugarai 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888528 MRS DHUGADAI HARI RAM STATE BANK OF INDIA(508548)
470 RIYAN RJ-271400830301842200/3966773-A
(मेड़ास) 		2714008000NRG24280620230528301 29/06/2023 danhi 2714008WL007389 danhi 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889032 MRS DHANI KACHARU RAM STATE BANK OF INDIA(508548)
471 RIYAN RJ-271400830301842200/3966777
(मेड़ास) 		2714008000NRG24280620230527894 29/06/2023 MADINA 2714008WL007387 MADINA 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888915 MRS MADINA ALABKSH STATE BANK OF INDIA(508548)
472 RIYAN RJ-271400830301842200/3966781
(मेड़ास) 		2714008000NRG24280620230528303 29/06/2023 BHANWARI 2714008WL007389 BHANWARI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888806 MR BHANVARAI STATE BANK OF INDIA(508548)
473 RIYAN RJ-271400830301842200/3966782
(मेड़ास) 		2714008000NRG24280620230527896 29/06/2023 KABU DEVI 2714008WL007387 KABU DEVI 00415 SBIN0031121 3012 3012 Rejected 23/08/2023 4772888895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 RIYAN RJ-271400830301842200/3966782-B
(मेड़ास) 		2714008000NRG24280620230527898 29/06/2023 RUKMAI 2714008WL007387 RUKMAI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888894 MRS RUKMA KALU RAM STATE BANK OF INDIA(508548)
475 RIYAN RJ-271400830301842200/3966783
(मेड़ास) 		2714008000NRG24280620230528305 29/06/2023 RADHA DEVI 2714008WL007389 RADHA DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889066 MRS RADHA SHIVLAL STATE BANK OF INDIA(508548)
476 RIYAN RJ-271400830301842200/3966783-B
(मेड़ास) 		2714008000NRG24280620230528306 29/06/2023 SHARDA 2714008WL007389 SHARDA 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888896 MRS SHARDA KAILASH STATE BANK OF INDIA(508548)
477 RIYAN RJ-271400830301842200/3966784
(मेड़ास) 		2714008000NRG24280620230528307 29/06/2023 chhotu lal 2714008WL007389 chhotu lal 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888678 MR CHOTU RAM SHIV LAL STATE BANK OF INDIA(508548)
478 RIYAN RJ-271400830301842200/3966784
(मेड़ास) 		2714008000NRG24280620230528308 29/06/2023 SHANTI DEVI 2714008WL007389 SHANTI DEVI 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889074 MRS SHANTI CHHOTA RAM STATE BANK OF INDIA(508548)
479 RIYAN RJ-271400830301842200/3966784-A
(मेड़ास) 		2714008000NRG24280620230527901 29/06/2023 kiran 2714008WL007387 kiran 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889165 MAHENDAR MALI BANK OF INDIA(508505)
480 RIYAN RJ-271400830301842200/3966784-A
(मेड़ास) 		2714008000NRG24280620230527902 29/06/2023 kiran 2714008WL007387 kiran 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889033 MS KIRAN STATE BANK OF INDIA(508548)
481 RIYAN RJ-271400830301842200/3966784-B
(मेड़ास) 		2714008000NRG24280620230527903 29/06/2023 Rajuram 2714008WL007387 Rajuram 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888480 RAJU RAM MALI S/O CHOTU RAM MALI PUNJAB NATIONAL BANK(508568)
482 RIYAN RJ-271400830301842200/3966785
(मेड़ास) 		2714008000NRG24280620230527905 29/06/2023 BHAGDURAM 2714008WL007387 BHAGDURAM 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888845 MR BAGADA RAM SHIV LAL STATE BANK OF INDIA(508548)
483 RIYAN RJ-271400830301842200/3966785
(मेड़ास) 		2714008000NRG24280620230527906 29/06/2023 CHAMPA DEVI 2714008WL007387 CHAMPA DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888898 MRS CHAMPA DEVI BAGADA RAM STATE BANK OF INDIA(508548)
484 RIYAN RJ-271400830301842200/3966785-A
(मेड़ास) 		2714008000NRG24280620230527907 29/06/2023 kishore 2714008WL007387 kishore 00415 SBIN0031121 3012 3012 Processed 24/08/2023 4772888722 Mr. KISHORE RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 RIYAN RJ-271400830301842200/3966786
(मेड़ास) 		2714008000NRG24280620230527909 29/06/2023 patashi devi 2714008WL007387 patashi devi 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889075 MRS PATASI PATASI STATE BANK OF INDIA(508548)
486 RIYAN RJ-271400830301842200/3966787
(मेड़ास) 		2714008000NRG24280620230527912 29/06/2023 RAM RATAN 2714008WL007387 RAM RATAN 00415 SBIN0031121 3012 3012 Processed 24/08/2023 4772888943 Mr. RAMRATAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 RIYAN RJ-271400830301842200/3966788
(मेड़ास) 		2714008000NRG24280620230527914 29/06/2023 PUKHARAM 2714008WL007387 PUKHARAM 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888695 MR PUKHA RAM MULA RAM STATE BANK OF INDIA(508548)
488 RIYAN RJ-271400830301842200/3966789
(मेड़ास) 		2714008000NRG24280620230527916 29/06/2023 KOSHELYA 2714008WL007387 KOSHELYA 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889061 MRS KOSHALIYA MOHAN DAS STATE BANK OF INDIA(508548)
489 RIYAN RJ-271400830301842200/3966789-A
(मेड़ास) 		2714008000NRG24280620230527917 29/06/2023 kanta devi 2714008WL007387 kanta devi 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889063 MRS KANTA DEVI STATE BANK OF INDIA(508548)
490 RIYAN RJ-271400830301842200/3966789-B
(मेड़ास) 		2714008000NRG24280620230527918 29/06/2023 REKHA DEVI 2714008WL007387 REKHA DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889060 MRS REKHA DEVI SANTOK DAS STATE BANK OF INDIA(508548)
491 RIYAN RJ-271400830301842200/51496582
(मेड़ास) 		2714008000NRG24280620230527920 29/06/2023 PANCHI DEVI 2714008WL007387 PANCHI DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889020 MRS PANCHI NARAYAN RAM STATE BANK OF INDIA(508548)
492 RIYAN RJ-271400830301842200/51496583
(मेड़ास) 		2714008000NRG24280620230527922 29/06/2023 NAINI DEVI 2714008WL007387 NAINI DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889065 MRS NAINI DEVI NARAYAN STATE BANK OF INDIA(508548)
493 RIYAN RJ-271400830301842200/51496583-A
(मेड़ास) 		2714008000NRG24280620230527923 29/06/2023 MUNNI DEVI 2714008WL007387 MUNNI DEVI 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888808 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
494 RIYAN RJ-271400830301842200/70732779
(मेड़ास) 		2714008000NRG24280620230527925 29/06/2023 asha 2714008WL007387 asha 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888908 MRS ASHA ASHA STATE BANK OF INDIA(508548)
495 RIYAN RJ-271400830301842200/70732781
(मेड़ास) 		2714008000NRG24280620230527929 29/06/2023 Keshar 2714008WL007387 Keshar 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772889029 MRS KESHAR NAT RAKESH STATE BANK OF INDIA(508548)
496 RIYAN RJ-271400830301842200/70732784
(मेड़ास) 		2714008000NRG24280620230527934 29/06/2023 kanta 2714008WL007387 kanta 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888878 MRS KANTA DEVI RAM LAL STATE BANK OF INDIA(508548)
497 RIYAN RJ-271400830301842200/7228917
(मेड़ास) 		2714008000NRG24280620230527935 29/06/2023 JASODHA 2714008WL007387 JASODHA 00415 SBIN0031121 3012 3012 Processed 23/08/2023 4772888488 MRS JASHODA MUGANA RAM STATE BANK OF INDIA(508548)
498 RIYAN RJ-271400830301842200/8793551-B
(मेड़ास) 		2714008000NRG24280620230527604 29/06/2023 Punam Kanwar 2714008WL007385 Punam Kanwar 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772888509 MRS PUNAM KANWAR STATE BANK OF INDIA(508548)
499 RIYAN RJ-271400830301842200/8793551-C
(मेड़ास) 		2714008000NRG24280620230527605 29/06/2023 Sonu Kanwar 2714008WL007385 Sonu Kanwar 00415 SBIN0031121 3000 3000 Processed 23/08/2023 4772889206 MRS SONU KANWAR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1401392 1401392
500 RIYAN RJ-271400830301842200/3966678-C
(मेड़ास) 		2714008000NRG24280620230528199 29/06/2023 KISHAN PURI 2714008WL007389 KISHAN PURI 00415 SBIN0031270 3000 3000 Processed 23/08/2023 4772888485 MR KISHAN PURI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
501 RIYAN RJ-271400830301842000/7073617-A
(मेड़ास) 		2714008000NRG24280620230527421 29/06/2023 BHUDAPARVAT 2714008WL007385 BHUDAPARVAT 00415 SBIN0031344 3000 3000 Processed 23/08/2023 4772888479 BUDDHA PARVAT SO JAGDISH PARVAT UNION BANK OF INDIA(508500)
502 RIYAN RJ-271400830301842100/7073278-B
(मेड़ास) 		2714008000NRG24280620230527643 29/06/2023 BABU RAM 2714008WL007386 BABU RAM 00415 SBIN0031344 3000 3000 Processed 23/08/2023 4772888575 MR BABU RAM STATE BANK OF INDIA(508548)
503 RIYAN RJ-271400830301842100/7073351
(मेड़ास) 		2714008000NRG24280620230528012 29/06/2023 DAKH KANWAR 2714008WL007388 DAKH KANWAR 00415 SBIN0031344 3012 3012 Processed 23/08/2023 4772888473 NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9012 9012
504 RIYAN RJ-271400830301842200/3966643
(मेड़ास) 		2714008000NRG24280620230528154 29/06/2023 SHISPAL 2714008WL007389 SHISPAL 00415 SBIN0031545 3000 3000 Processed 23/08/2023 4772888807 MR SHISH PAL STATE BANK OF INDIA(508548)
SubTotal 3000 3000
505 RIYAN RJ-271400830301842200/70732784
(मेड़ास) 		2714008000NRG24280620230527933 29/06/2023 ramlal 2714008WL007387 ramlal 00415 SBIN0031779 3012 3012 Processed 23/08/2023 4772888578 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
SubTotal 3012 3012
506 RIYAN RJ-271400830301842100/7073447-C
(मेड़ास) 		2714008000NRG24280620230528091 29/06/2023 Rameshwarlal 2714008WL007388 Rameshwarlal 00462 UCBA0000452 3012 3012 Processed 23/08/2023 4772888445 RAMESHWAR PRAJAPAT S/O DHAGLA RAM UCO BANK(607066)
SubTotal 3012 3012
507 RIYAN RJ-271400830301842100/7073381-A
(मेड़ास) 		2714008000NRG24280620230527748 29/06/2023 RUP KANWAR 2714008WL007386 RUP KANWAR 00462 UCBA0002718 3000 3000 Processed 23/08/2023 4772888457 ROOP KANWAR W/O NANDU SINGH UCO BANK(607066)
SubTotal 3000 3000
508 RIYAN RJ-271400830301842200/3966735
(मेड़ास) 		2714008000NRG24280620230528257 29/06/2023 Shiv Raj 2714008WL007389 Shiv Raj 00698 RMGB0000062 3000 3000 Processed 23/08/2023 4772889197 Shivraj .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
509 RIYAN RJ-271400830301841900/3966850-A
(मेड़ास) 		2714008000NRG24280620230527829 29/06/2023 SUGNA DEVI 2714008WL007387 SUGNA DEVI 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888701 Mrs. SUGNA DEVI W/O PAPPU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 RIYAN RJ-271400830301841900/7073608-A
(मेड़ास) 		2714008000NRG24280620230527831 29/06/2023 GOPAL SINGH 2714008WL007387 GOPAL SINGH 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888715 Mr. GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 RIYAN RJ-271400830301842000/51496621
(मेड़ास) 		2714008000NRG24280620230527408 29/06/2023 BABURAM 2714008WL007385 BABURAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888967 Mr. BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 RIYAN RJ-271400830301842000/51496623
(मेड़ास) 		2714008000NRG24280620230527412 29/06/2023 hansha 2714008WL007385 hansha 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889195 Mrs. HANSA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 RIYAN RJ-271400830301842000/51496744
(मेड़ास) 		2714008000NRG24280620230527416 29/06/2023 PUKHRAJ 2714008WL007385 PUKHRAJ 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772888694 MR PUKHA RAJ STATE BANK OF INDIA(508548)
514 RIYAN RJ-271400830301842000/51496760
(मेड़ास) 		2714008000NRG24280620230527417 29/06/2023 MODA RAM 2714008WL007385 MODA RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888850 Mr. MADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 RIYAN RJ-271400830301842000/7073617
(मेड़ास) 		2714008000NRG24280620230527419 29/06/2023 JAGDIS 2714008WL007385 JAGDIS 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889103 Mr. JAGDISH PARVAT S/O MANGALA PARVAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 RIYAN RJ-271400830301842000/7073617-A
(मेड़ास) 		2714008000NRG24280620230527422 29/06/2023 SUMAN 2714008WL007385 SUMAN 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889010 Mrs. SUMAN WO BUDHA PARWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 RIYAN RJ-271400830301842000/7073620
(मेड़ास) 		2714008000NRG24280620230527425 29/06/2023 LALARAM 2714008WL007385 LALARAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888872 Mr. LALA RAM SO RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 RIYAN RJ-271400830301842000/7073620-A
(मेड़ास) 		2714008000NRG24280620230527428 29/06/2023 Ugma devi 2714008WL007385 Ugma devi 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889214 Mrs. UGAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 RIYAN RJ-271400830301842000/7073622-C
(मेड़ास) 		2714008000NRG24280620230527432 29/06/2023 DEENA RAM 2714008WL007385 DEENA RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888873 DINA RAM BANK OF BARODA(606985)
520 RIYAN RJ-271400830301842000/7073622-C
(मेड़ास) 		2714008000NRG24280620230527433 29/06/2023 SHARDA 2714008WL007385 SHARDA 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889216 Mrs. SHARDA W/O DINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 RIYAN RJ-271400830301842000/7073623
(मेड़ास) 		2714008000NRG24280620230527435 29/06/2023 SHIVKARAN 2714008WL007385 SHIVKARAN 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888690 Mr. SHIV KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 RIYAN RJ-271400830301842000/7073631-C
(मेड़ास) 		2714008000NRG24280620230527446 29/06/2023 rekha 2714008WL007385 rekha 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889222 Mrs. REKHA REKHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 RIYAN RJ-271400830301842000/7073637-b
(मेड़ास) 		2714008000NRG24280620230527452 29/06/2023 BHABURAM 2714008WL007385 BHABURAM 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772888444 MR BHABU RAM STATE BANK OF INDIA(508548)
524 RIYAN RJ-271400830301842000/7073641
(मेड़ास) 		2714008000NRG24280620230527455 29/06/2023 PAPPU DEVI 2714008WL007385 PAPPU DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888686 Mrs. PAPU DEVI W/O RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 RIYAN RJ-271400830301842000/7073641
(मेड़ास) 		2714008000NRG24280620230527454 29/06/2023 RUPARAM 2714008WL007385 RUPARAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888647 Mr. RUPA RAM S/O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 RIYAN RJ-271400830301842000/7073641-A
(मेड़ास) 		2714008000NRG24280620230527456 29/06/2023 tejaram 2714008WL007385 tejaram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889218 Mr. TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 RIYAN RJ-271400830301842000/7073645-A
(मेड़ास) 		2714008000NRG24280620230527461 29/06/2023 Champaram 2714008WL007385 Champaram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889221 Mr. CHAMPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 RIYAN RJ-271400830301842000/7073645-B
(मेड़ास) 		2714008000NRG24280620230527464 29/06/2023 Bhuraram 2714008WL007385 Bhuraram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889219 Mr. BHURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 RIYAN RJ-271400830301842000/8793552
(मेड़ास) 		2714008000NRG24280620230527467 29/06/2023 BANSI LAL 2714008WL007385 BANSI LAL 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889009 Mr. BANSHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 RIYAN RJ-271400830301842000/8793602-A
(मेड़ास) 		2714008000NRG24280620230527472 29/06/2023 Matu devi 2714008WL007385 Matu devi 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889188 Mrs. MATU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 RIYAN RJ-271400830301842000/8793602-A
(मेड़ास) 		2714008000NRG24280620230527471 29/06/2023 Siyaram 2714008WL007385 Siyaram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888871 Mr. SIYA RAM SO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 RIYAN RJ-271400830301842000/8793602-B
(मेड़ास) 		2714008000NRG24280620230527473 29/06/2023 Prahlad 2714008WL007385 Prahlad 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888874 Mr. PRAHLAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 RIYAN RJ-271400830301842000/8793603
(मेड़ास) 		2714008000NRG24280620230527475 29/06/2023 BAKSHA RAM 2714008WL007385 BAKSHA RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888685 Mr. BAXA RAM S/O GOKUL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 RIYAN RJ-271400830301842000/8793603-A
(मेड़ास) 		2714008000NRG24280620230527478 29/06/2023 MADHURI 2714008WL007385 MADHURI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889220 Mrs. MADHURI` . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 RIYAN RJ-271400830301842000/8793604-A
(मेड़ास) 		2714008000NRG24280620230527479 29/06/2023 SHIV LAL 2714008WL007385 SHIV LAL 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888875 Mr. SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 RIYAN RJ-271400830301842000/8793604-B
(मेड़ास) 		2714008000NRG24280620230527482 29/06/2023 NARU 2714008WL007385 NARU 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889217 Mrs. NARU BHUNDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 RIYAN RJ-271400830301842000/8793607-D
(मेड़ास) 		2714008000NRG24280620230527487 29/06/2023 PUJA DEVI 2714008WL007385 PUJA DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889004 Mrs. PUJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 RIYAN RJ-271400830301842000/8793608-A
(मेड़ास) 		2714008000NRG24280620230527490 29/06/2023 Sushila 2714008WL007385 Sushila 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889215 Mrs. SUSHILA W/O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 RIYAN RJ-271400830301842000/8793618
(मेड़ास) 		2714008000NRG24280620230527497 29/06/2023 PEMARAM 2714008WL007385 PEMARAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889013 Mr. PEMA RAM S/O MISSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 RIYAN RJ-271400830301842000/8793619-A
(मेड़ास) 		2714008000NRG24280620230527500 29/06/2023 Dharuram 2714008WL007385 Dharuram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889187 Mr. DHARU RAM SO GULAB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 RIYAN RJ-271400830301842000/8793624-C
(मेड़ास) 		2714008000NRG24280620230527510 29/06/2023 Suman 2714008WL007385 Suman 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889210 Mrs. SUMAN WO SHRAWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 RIYAN RJ-271400830301842000/8793624-D
(मेड़ास) 		2714008000NRG24280620230527512 29/06/2023 Shobharam 2714008WL007385 Shobharam 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888876 Mr. SHOBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 RIYAN RJ-271400830301842000/8793627-B
(मेड़ास) 		2714008000NRG24280620230527516 29/06/2023 Kaluram 2714008WL007385 Kaluram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888851 Mr. KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 RIYAN RJ-271400830301842000/8793628
(मेड़ास) 		2714008000NRG24280620230527518 29/06/2023 MOTIRAM 2714008WL007385 MOTIRAM 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772888644 MR MOTI RAM SO HARKA RAM STATE BANK OF INDIA(508548)
545 RIYAN RJ-271400830301842000/8793643
(मेड़ास) 		2714008000NRG24280620230527528 29/06/2023 JABBAR SINGH 2714008WL007385 JABBAR SINGH 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888453 Mr. JABAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 RIYAN RJ-271400830301842000/8793650
(मेड़ास) 		2714008000NRG24280620230527531 29/06/2023 AMRA RAM 2714008WL007385 AMRA RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889012 Mr. AMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 RIYAN RJ-271400830301842100/3966790
(मेड़ास) 		2714008000NRG24280620230527938 29/06/2023 GHEVAR RAM 2714008WL007388 GHEVAR RAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888842 Mr. GHAWAR RAM S/O GOKUL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 RIYAN RJ-271400830301842100/3966790-b
(मेड़ास) 		2714008000NRG24280620230527940 29/06/2023 RAMLAL 2714008WL007388 RAMLAL 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888630 Mr. RAM LAL S/O GHEWR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 RIYAN RJ-271400830301842100/3966792
(मेड़ास) 		2714008000NRG24280620230527606 29/06/2023 JHUMAR RAM 2714008WL007386 JHUMAR RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888552 Mr. ZUNZAR RAM GOKUL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 RIYAN RJ-271400830301842100/3966793
(मेड़ास) 		2714008000NRG24280620230527942 29/06/2023 JIVANRAM 2714008WL007388 JIVANRAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889099 Mr. JIYA RAM S/O GOKUL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 RIYAN RJ-271400830301842100/3966794
(मेड़ास) 		2714008000NRG24280620230527945 29/06/2023 HARKUDI DEVI 2714008WL007388 HARKUDI DEVI 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888841 Mrs. HARKUDI W/O NENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 RIYAN RJ-271400830301842100/3966794
(मेड़ास) 		2714008000NRG24280620230527944 29/06/2023 NENARAM 2714008WL007388 NENARAM 00698 RMGB0000342 3012 3012 Processed 23/08/2023 4772889089 NAINA RAM UCO BANK(607066)
553 RIYAN RJ-271400830301842100/3966795-A
(मेड़ास) 		2714008000NRG24280620230527610 29/06/2023 Sharda devi 2714008WL007386 Sharda devi 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889011 Mrs. SHARDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 RIYAN RJ-271400830301842100/3966797-B
(मेड़ास) 		2714008000NRG24280620230527613 29/06/2023 DALI DEVI 2714008WL007386 DALI DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888691 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 RIYAN RJ-271400830301842100/51496761
(मेड़ास) 		2714008000NRG24280620230527948 29/06/2023 HANJA DEVI 2714008WL007388 HANJA DEVI 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888702 Mrs. HANJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 RIYAN RJ-271400830301842100/7073253-A
(मेड़ास) 		2714008000NRG24280620230527949 29/06/2023 sajan ram 2714008WL007388 sajan ram 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889225 Mr. SAJJAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 RIYAN RJ-271400830301842100/7073253-C
(मेड़ास) 		2714008000NRG24280620230527951 29/06/2023 MARUDHAR 2714008WL007388 MARUDHAR 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889169 Mrs. MARUDHAR W/O TOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 RIYAN RJ-271400830301842100/7073257
(मेड़ास) 		2714008000NRG24280620230527616 29/06/2023 CHUKA DEVI 2714008WL007386 CHUKA DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888514 Mrs. CHUKA DEVI W/O CHOTU RAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 RIYAN RJ-271400830301842100/7073257-A
(मेड़ास) 		2714008000NRG24280620230527617 29/06/2023 surja devi 2714008WL007386 surja devi 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889208 Mrs. SURJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 RIYAN RJ-271400830301842100/7073258
(मेड़ास) 		2714008000NRG24280620230527618 29/06/2023 DURGARAM 2714008WL007386 DURGARAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889100 Mr. DURGA RAM S/O PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 RIYAN RJ-271400830301842100/7073259-A
(मेड़ास) 		2714008000NRG24280620230527622 29/06/2023 sunita 2714008WL007386 sunita 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889202 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 RIYAN RJ-271400830301842100/7073262
(मेड़ास) 		2714008000NRG24280620230527623 29/06/2023 LEELA DEVI 2714008WL007386 LEELA DEVI 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772888964 MRS LILA DEVI SHIV RAM STATE BANK OF INDIA(508548)
563 RIYAN RJ-271400830301842100/7073264-A
(मेड़ास) 		2714008000NRG24280620230527959 29/06/2023 GUDDI 2714008WL007388 GUDDI 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889232 Mrs. GUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 RIYAN RJ-271400830301842100/7073264-A
(मेड़ास) 		2714008000NRG24280620230527958 29/06/2023 JANWRI RAM 2714008WL007388 JANWRI RAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888717 Mr. JAWARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 RIYAN RJ-271400830301842100/7073264-B
(मेड़ास) 		2714008000NRG24280620230527960 29/06/2023 JAGDISH 2714008WL007388 JAGDISH 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889098 Mr. JAGA RAM S/O SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 RIYAN RJ-271400830301842100/7073267-B
(मेड़ास) 		2714008000NRG24280620230527631 29/06/2023 bhomaram 2714008WL007386 bhomaram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889001 Mr. BHOMA RAM S/O DHUKAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 RIYAN RJ-271400830301842100/7073269-B
(मेड़ास) 		2714008000NRG24280620230527633 29/06/2023 NENI DEVI 2714008WL007386 NENI DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888559 Mrs. NENI DEVI W/O SHYAM LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 RIYAN RJ-271400830301842100/7073270
(मेड़ास) 		2714008000NRG24280620230527634 29/06/2023 SIPURAMJI 2714008WL007386 SIPURAMJI 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772888990 MR SIPARAM SO HEMARAM STATE BANK OF INDIA(508548)
569 RIYAN RJ-271400830301842100/7073270-B
(मेड़ास) 		2714008000NRG24280620230527637 29/06/2023 SATI DEVI 2714008WL007386 SATI DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889167 Mrs. SHANTI W/O PARAS RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 RIYAN RJ-271400830301842100/7073276
(मेड़ास) 		2714008000NRG24280620230527641 29/06/2023 BIRBAL 2714008WL007386 BIRBAL 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889019 Mr. BIRBAL S/O KALU RAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 RIYAN RJ-271400830301842100/7073277
(मेड़ास) 		2714008000NRG24280620230527963 29/06/2023 SURGYAN 2714008WL007388 SURGYAN 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888655 Mr. SURGYAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 RIYAN RJ-271400830301842100/7073278-B
(मेड़ास) 		2714008000NRG24280620230527644 29/06/2023 SHARDA DEVI 2714008WL007386 SHARDA DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888649 Mrs. SARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 RIYAN RJ-271400830301842100/7073281
(मेड़ास) 		2714008000NRG24280620230527646 29/06/2023 PRESTA 2714008WL007386 PRESTA 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889097 Mrs. PARSTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 RIYAN RJ-271400830301842100/7073286-A
(मेड़ास) 		2714008000NRG24280620230527965 29/06/2023 MADU 2714008WL007388 MADU 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888557 Mrs. MADU W/O PRATAP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 RIYAN RJ-271400830301842100/7073287-b
(मेड़ास) 		2714008000NRG24280620230527840 29/06/2023 BHURKI DEVI 2714008WL007387 BHURKI DEVI 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889201 Mrs. BHUTKI W/O BHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 RIYAN RJ-271400830301842100/7073288-B
(मेड़ास) 		2714008000NRG24280620230527650 29/06/2023 ANCHAI 2714008WL007386 ANCHAI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889226 Ms. ANACHAI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 RIYAN RJ-271400830301842100/7073288-C
(मेड़ास) 		2714008000NRG24280620230527652 29/06/2023 PREMI DEVI 2714008WL007386 PREMI DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889231 Miss. PREMI DEVI WO VIKRAM JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 RIYAN RJ-271400830301842100/7073288-C
(मेड़ास) 		2714008000NRG24280620230527651 29/06/2023 VIKRAM 2714008WL007386 VIKRAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888710 Mr. VIKRAM KISNAJI GUSAIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 RIYAN RJ-271400830301842100/7073290-A
(मेड़ास) 		2714008000NRG24280620230527655 29/06/2023 pooja 2714008WL007386 pooja 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888889 Mrs. POOJA WO DINESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 RIYAN RJ-271400830301842100/7073291-A
(मेड़ास) 		2714008000NRG24280620230527656 29/06/2023 Dhglaram 2714008WL007386 Dhglaram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888856 Mr. DHAGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 RIYAN RJ-271400830301842100/7073296-B
(मेड़ास) 		2714008000NRG24280620230527666 29/06/2023 tolaram 2714008WL007386 tolaram 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772888890 MR TOLARAM SUKAJI REGAR STATE BANK OF INDIA(508548)
582 RIYAN RJ-271400830301842100/7073301
(मेड़ास) 		2714008000NRG24280620230527671 29/06/2023 dewaram 2714008WL007386 dewaram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889235 Mr. DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 RIYAN RJ-271400830301842100/7073302
(मेड़ास) 		2714008000NRG24280620230527968 29/06/2023 jairam 2714008WL007388 jairam 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889233 Mr. JAYRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 RIYAN RJ-271400830301842100/7073302
(मेड़ास) 		2714008000NRG24280620230527969 29/06/2023 RUKHMA 2714008WL007388 RUKHMA 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888972 Mrs. RUKMA DEVI W/O JAYRAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 RIYAN RJ-271400830301842100/7073302-A
(मेड़ास) 		2714008000NRG24280620230527971 29/06/2023 CHUKI DEVI 2714008WL007388 CHUKI DEVI 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889170 Mrs. CHUKI DEVI W/O GOPAL RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 RIYAN RJ-271400830301842100/7073307
(मेड़ास) 		2714008000NRG24280620230527680 29/06/2023 PANNARAM 2714008WL007386 PANNARAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889213 Mr. Panna Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 RIYAN RJ-271400830301842100/7073309
(मेड़ास) 		2714008000NRG24280620230527976 29/06/2023 BABU RAM 2714008WL007388 BABU RAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888653 Mr. BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 RIYAN RJ-271400830301842100/7073310-B
(मेड़ास) 		2714008000NRG24280620230527683 29/06/2023 MAMTA 2714008WL007386 MAMTA 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888567 Mrs. MAMTA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 RIYAN RJ-271400830301842100/7073310-B
(मेड़ास) 		2714008000NRG24280620230527684 29/06/2023 Tulcha ram 2714008WL007386 Tulcha ram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889209 Mr. TULACHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 RIYAN RJ-271400830301842100/7073314
(मेड़ास) 		2714008000NRG24280620230527979 29/06/2023 GALAKU 2714008WL007388 GALAKU 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888563 Mrs. GALKU W/O BHERU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 RIYAN RJ-271400830301842100/7073315
(मेड़ास) 		2714008000NRG24280620230527688 29/06/2023 Mowani 2714008WL007386 Mowani 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888716 Miss. MOWANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 RIYAN RJ-271400830301842100/7073316
(मेड़ास) 		2714008000NRG24280620230527982 29/06/2023 gumn 2714008WL007388 gumn 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888719 Mr. GUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 RIYAN RJ-271400830301842100/7073316
(मेड़ास) 		2714008000NRG24280620230527983 29/06/2023 LEELA DEVI 2714008WL007388 LEELA DEVI 00698 RMGB0000342 3012 3012 Processed 23/08/2023 4772888971 UGAMAI AIRTEL PAYMENTS BANK LIMITED(990288)
594 RIYAN RJ-271400830301842100/7073317
(मेड़ास) 		2714008000NRG24280620230527689 29/06/2023 DHAGLAI 2714008WL007386 DHAGLAI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889133 Mrs. DHAGLAI W/O PHULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 RIYAN RJ-271400830301842100/7073320
(मेड़ास) 		2714008000NRG24280620230527984 29/06/2023 DHAGLA RAM 2714008WL007388 DHAGLA RAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889234 Mr. DHAGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 RIYAN RJ-271400830301842100/7073320
(मेड़ास) 		2714008000NRG24280620230527985 29/06/2023 RUKHMA 2714008WL007388 RUKHMA 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889093 Mrs. RUKMA W/O DHAGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 RIYAN RJ-271400830301842100/7073323
(मेड़ास) 		2714008000NRG24280620230527987 29/06/2023 BIRDHI 2714008WL007388 BIRDHI 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889092 Mrs. BIRDI W/O SHIVGI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 RIYAN RJ-271400830301842100/7073323
(मेड़ास) 		2714008000NRG24280620230527986 29/06/2023 Siyaram 2714008WL007388 Siyaram 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888727 Mr. SHIVJI S/O MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 RIYAN RJ-271400830301842100/7073326-A
(मेड़ास) 		2714008000NRG24280620230527988 29/06/2023 Bagdu devi 2714008WL007388 Bagdu devi 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888693 Mrs. BAGDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 RIYAN RJ-271400830301842100/7073328
(मेड़ास) 		2714008000NRG24280620230527989 29/06/2023 GHEWAR RAM 2714008WL007388 GHEWAR RAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888864 Mr. GHAWAR RAM S/O SATAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 RIYAN RJ-271400830301842100/7073331
(मेड़ास) 		2714008000NRG24280620230527707 29/06/2023 BHANWRI 2714008WL007386 BHANWRI 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772889091 MR REWAT RAM REWAT RAM STATE BANK OF INDIA(508548)
602 RIYAN RJ-271400830301842100/7073332-B
(मेड़ास) 		2714008000NRG24280620230527710 29/06/2023 Heeraram 2714008WL007386 Heeraram 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772888857 MRS SHIV RAM STATE BANK OF INDIA(508548)
603 RIYAN RJ-271400830301842100/7073334
(मेड़ास) 		2714008000NRG24280620230527842 29/06/2023 GOPI DEVI 2714008WL007387 GOPI DEVI 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889090 Mrs. GOPI W/O SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 RIYAN RJ-271400830301842100/7073336-B
(मेड़ास) 		2714008000NRG24280620230527993 29/06/2023 DEVIRAM 2714008WL007388 DEVIRAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888657 Mr. DEVI RAM SO RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 RIYAN RJ-271400830301842100/7073336-C
(मेड़ास) 		2714008000NRG24280620230527995 29/06/2023 LUXMAN RAM 2714008WL007388 LUXMAN RAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888843 Mr. LICHHAMAN RATNA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 RIYAN RJ-271400830301842100/7073340
(मेड़ास) 		2714008000NRG24280620230527998 29/06/2023 BHANWRU RAM 2714008WL007388 BHANWRU RAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889104 Mr. BHNAWARU RAM S/O HARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 RIYAN RJ-271400830301842100/7073345
(मेड़ास) 		2714008000NRG24280620230528002 29/06/2023 GHISARAM 2714008WL007388 GHISARAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888628 Mr. GHISHA RAM S/O HARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 RIYAN RJ-271400830301842100/7073345-A
(मेड़ास) 		2714008000NRG24280620230528004 29/06/2023 BHIYARAM 2714008WL007388 BHIYARAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888633 Mr. BHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 RIYAN RJ-271400830301842100/7073345-B
(मेड़ास) 		2714008000NRG24280620230528005 29/06/2023 KALISH RAM 2714008WL007388 KALISH RAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888634 Mr. KELASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 RIYAN RJ-271400830301842100/7073345-B
(मेड़ास) 		2714008000NRG24280620230528006 29/06/2023 SARITA DEVI 2714008WL007388 SARITA DEVI 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888627 Mrs. SARITA WO KAILASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 RIYAN RJ-271400830301842100/7073346
(मेड़ास) 		2714008000NRG24280620230528007 29/06/2023 Surjaram 2714008WL007388 Surjaram 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889171 Mr. SURJA RAM S/O CHHOTHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 RIYAN RJ-271400830301842100/7073349-A
(मेड़ास) 		2714008000NRG24280620230528010 29/06/2023 BHANWRU RAM 2714008WL007388 BHANWRU RAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889146 Mr. BHNAWARU RAM S/O BANSI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 RIYAN RJ-271400830301842100/7073351
(मेड़ास) 		2714008000NRG24280620230528013 29/06/2023 GANGA SINGH 2714008WL007388 GANGA SINGH 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888629 Mr. GANGA SINGH S/O NARYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 RIYAN RJ-271400830301842100/7073354-A
(मेड़ास) 		2714008000NRG24280620230528014 29/06/2023 MEHANDER SINGH 2714008WL007388 MEHANDER SINGH 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888626 Mr. MAHENDRA SINGH S/O JATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 RIYAN RJ-271400830301842100/7073357
(मेड़ास) 		2714008000NRG24280620230528018 29/06/2023 GOPAL SINGH 2714008WL007388 GOPAL SINGH 00698 RMGB0000342 3012 3012 Processed 23/08/2023 4772888632 MR GOPAL MADAN SINGH STATE BANK OF INDIA(508548)
616 RIYAN RJ-271400830301842100/7073357-A
(मेड़ास) 		2714008000NRG24280620230528019 29/06/2023 JAI SINGH 2714008WL007388 JAI SINGH 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888566 Mr. JAI SINGH S/O MADAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 RIYAN RJ-271400830301842100/7073360-b
(मेड़ास) 		2714008000NRG24280620230528026 29/06/2023 SHOB SINGH 2714008WL007388 SHOB SINGH 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888631 Mr. SHOBHA SINGH S/O RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 RIYAN RJ-271400830301842100/7073360-C
(मेड़ास) 		2714008000NRG24280620230527729 29/06/2023 SHAITAN SINGH 2714008WL007386 SHAITAN SINGH 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888565 Mr. SATAN SINGH S/O HANUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 RIYAN RJ-271400830301842100/7073361-A
(मेड़ास) 		2714008000NRG24280620230527733 29/06/2023 suman kawer 2714008WL007386 suman kawer 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888726 Mrs. SUMAN KANWAR WO UMEDKANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 RIYAN RJ-271400830301842100/7073372-A
(मेड़ास) 		2714008000NRG24280620230528035 29/06/2023 GANGA SINGH 2714008WL007388 GANGA SINGH 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888562 Mr. GANGA SINGH S/O ANOP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 RIYAN RJ-271400830301842100/7073373
(मेड़ास) 		2714008000NRG24280620230528037 29/06/2023 MANGEJ 2714008WL007388 MANGEJ 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888963 Ms. MANGEJ KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 RIYAN RJ-271400830301842100/7073374
(मेड़ास) 		2714008000NRG24280620230527742 29/06/2023 GANPAT SINGH 2714008WL007386 GANPAT SINGH 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889094 Mr. GANPAT SINGH S/O AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 RIYAN RJ-271400830301842100/7073375
(मेड़ास) 		2714008000NRG24280620230528039 29/06/2023 RAM SINGH 2714008WL007388 RAM SINGH 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889095 Mr. RAMSINGH S/O AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 RIYAN RJ-271400830301842100/7073375-A
(मेड़ास) 		2714008000NRG24280620230528041 29/06/2023 CHEL SINGH 2714008WL007388 CHEL SINGH 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888561 Mr. CHHAIL SINGH S/O RAMSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 RIYAN RJ-271400830301842100/7073383-B
(मेड़ास) 		2714008000NRG24280620230528045 29/06/2023 BHANWAR KANWAR 2714008WL007388 BHANWAR KANWAR 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888533 Mrs. BHANWAR KANWAR W/O PAPU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 RIYAN RJ-271400830301842100/7073384-C
(मेड़ास) 		2714008000NRG24280620230528047 29/06/2023 Devi singh 2714008WL007388 Devi singh 00698 RMGB0000342 3012 3012 Processed 23/08/2023 4772888558 DEVI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
627 RIYAN RJ-271400830301842100/7073386-A
(मेड़ास) 		2714008000NRG24280620230528051 29/06/2023 kalpna kanwar 2714008WL007388 kalpna kanwar 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889230 Ms. KAIAPANA KANWAR RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 RIYAN RJ-271400830301842100/7073390-A
(मेड़ास) 		2714008000NRG24280620230528057 29/06/2023 MAHENDRA SINGH 2714008WL007388 MAHENDRA SINGH 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889003 Mr. MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 RIYAN RJ-271400830301842100/7073390-A
(मेड़ास) 		2714008000NRG24280620230528058 29/06/2023 OM KANWAR 2714008WL007388 OM KANWAR 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888535 Ms. OM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 RIYAN RJ-271400830301842100/7073394
(मेड़ास) 		2714008000NRG24280620230528063 29/06/2023 MOTIRAM 2714008WL007388 MOTIRAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889000 Mr. MOTI RAM S/O BANSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 RIYAN RJ-271400830301842100/7073396-A
(मेड़ास) 		2714008000NRG24280620230527753 29/06/2023 CHOTU RAM 2714008WL007386 CHOTU RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888443 Mr. CHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 RIYAN RJ-271400830301842100/7073396-A
(मेड़ास) 		2714008000NRG24280620230527752 29/06/2023 SURJA DEVI 2714008WL007386 SURJA DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888640 Mrs. SARJUDI W/O CHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 RIYAN RJ-271400830301842100/7073397
(मेड़ास) 		2714008000NRG24280620230527754 29/06/2023 RAMESHWAR 2714008WL007386 RAMESHWAR 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888708 Mr. RAMESHVAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 RIYAN RJ-271400830301842100/7073399-A
(मेड़ास) 		2714008000NRG24280620230528067 29/06/2023 suresh 2714008WL007388 suresh 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889227 Mr. SURESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 RIYAN RJ-271400830301842100/7073400-A
(मेड़ास) 		2714008000NRG24280620230527760 29/06/2023 bharuram 2714008WL007386 bharuram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889052 Mr. BHARU RAM SO MITHU RAM CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 RIYAN RJ-271400830301842100/7073400-C
(मेड़ास) 		2714008000NRG24280620230527761 29/06/2023 SURGYAN 2714008WL007386 SURGYAN 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888564 Mr. SURGYAN S/O MITHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 RIYAN RJ-271400830301842100/7073402
(मेड़ास) 		2714008000NRG24280620230527763 29/06/2023 SURJYA 2714008WL007386 SURJYA 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889157 Mrs. SURAJYA WO ARJUN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 RIYAN RJ-271400830301842100/7073406
(मेड़ास) 		2714008000NRG24280620230528068 29/06/2023 SHANTI DEVI 2714008WL007388 SHANTI DEVI 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888639 Mrs. SHANTI W/O LICHMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 RIYAN RJ-271400830301842100/7073407-A
(मेड़ास) 		2714008000NRG24280620230527766 29/06/2023 NANDARAM 2714008WL007386 NANDARAM 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772888961 MR NANDARAM UGARARAM STATE BANK OF INDIA(508548)
640 RIYAN RJ-271400830301842100/7073408
(मेड़ास) 		2714008000NRG24280620230528069 29/06/2023 DEVARAM 2714008WL007388 DEVARAM 00698 RMGB0000342 3012 3012 Processed 23/08/2023 4772888642 MR DEVI RAM SO HAMIR RAM STATE BANK OF INDIA(508548)
641 RIYAN RJ-271400830301842100/7073408-A
(मेड़ास) 		2714008000NRG24280620230528071 29/06/2023 KALAYAN RAM 2714008WL007388 KALAYAN RAM 00698 RMGB0000342 2510 2510 Processed 24/08/2023 4772889008 Mr. KALYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 RIYAN RJ-271400830301842100/7073408-C
(मेड़ास) 		2714008000NRG24280620230528073 29/06/2023 GHASI RAM 2714008WL007388 GHASI RAM 00698 RMGB0000342 2510 2510 Processed 24/08/2023 4772888652 Mr. GHASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 RIYAN RJ-271400830301842100/7073408-D
(मेड़ास) 		2714008000NRG24280620230527768 29/06/2023 UGMA RAM 2714008WL007386 UGMA RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888654 Mr. UGAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 RIYAN RJ-271400830301842100/7073412
(मेड़ास) 		2714008000NRG24280620230527771 29/06/2023 PAPU RAM 2714008WL007386 PAPU RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889002 Mr. PAPU RAM S/O BHIKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 RIYAN RJ-271400830301842100/7073412-A
(मेड़ास) 		2714008000NRG24280620230527773 29/06/2023 Pukhraj 2714008WL007386 Pukhraj 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889237 Mr. PUKHRAJ SO BHIKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 RIYAN RJ-271400830301842100/7073413
(मेड़ास) 		2714008000NRG24280620230527775 29/06/2023 CHAGNARAM 2714008WL007386 CHAGNARAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888706 Mr. CHHAGANA RAM S/O SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 RIYAN RJ-271400830301842100/7073416
(मेड़ास) 		2714008000NRG24280620230527780 29/06/2023 DARIYAV 2714008WL007386 DARIYAV 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889040 Mrs. SHANTI W/O JATAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 RIYAN RJ-271400830301842100/7073416
(मेड़ास) 		2714008000NRG24280620230527779 29/06/2023 JATANRAM 2714008WL007386 JATANRAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889096 Mr. JATAN RAM S/O SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 RIYAN RJ-271400830301842100/7073417-B
(मेड़ास) 		2714008000NRG24280620230527783 29/06/2023 MEERA 2714008WL007386 MEERA 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888560 Mrs. MEERA W/0 KHIVRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 RIYAN RJ-271400830301842100/7073418-A
(मेड़ास) 		2714008000NRG24280620230527786 29/06/2023 pradhan 2714008WL007386 pradhan 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888718 Mr. Pradhan Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 RIYAN RJ-271400830301842100/7073418-A
(मेड़ास) 		2714008000NRG24280620230527787 29/06/2023 SHOBHA DEVI 2714008WL007386 SHOBHA DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888651 Ms. SOBHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 RIYAN RJ-271400830301842100/7073418-B
(मेड़ास) 		2714008000NRG24280620230528077 29/06/2023 Radhesyam 2714008WL007388 Radhesyam 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888447 Mr. Radhe Shayam RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 RIYAN RJ-271400830301842100/7073428
(मेड़ास) 		2714008000NRG24280620230527797 29/06/2023 MANGU RAM 2714008WL007386 MANGU RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889132 Mr. MANGU RAM S/O PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 RIYAN RJ-271400830301842100/7073428-A
(मेड़ास) 		2714008000NRG24280620230527799 29/06/2023 durga davi 2714008WL007386 durga davi 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889176 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 RIYAN RJ-271400830301842100/7073428-A
(मेड़ास) 		2714008000NRG24280620230527798 29/06/2023 saver ram 2714008WL007386 saver ram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889236 Mr. SANWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 RIYAN RJ-271400830301842100/7073432
(मेड़ास) 		2714008000NRG24280620230527801 29/06/2023 NATHI DEVI 2714008WL007386 NATHI DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888551 Mrs. NATHI DEVI W/O NORAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 RIYAN RJ-271400830301842100/7073434
(मेड़ास) 		2714008000NRG24280620230527803 29/06/2023 GOVINDRAM 2714008WL007386 GOVINDRAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889159 Mr. GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 RIYAN RJ-271400830301842100/7073438
(मेड़ास) 		2714008000NRG24280620230527804 29/06/2023 HINGARI 2714008WL007386 HINGARI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889238 Mrs. SINGARI W/O SHRWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 RIYAN RJ-271400830301842100/7073438-A
(मेड़ास) 		2714008000NRG24280620230527805 29/06/2023 PATASI 2714008WL007386 PATASI 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772888556 MISS PATASI KHETARAM STATE BANK OF INDIA(508548)
660 RIYAN RJ-271400830301842100/7073438-B
(मेड़ास) 		2714008000NRG24280620230527806 29/06/2023 CHHITAR RAM 2714008WL007386 CHHITAR RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889005 Mr. CHHITAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 RIYAN RJ-271400830301842100/7073438-B
(मेड़ास) 		2714008000NRG24280620230527807 29/06/2023 MAINA DEVI 2714008WL007386 MAINA DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889006 Mrs. MAINA DEVI W/O CHITAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 RIYAN RJ-271400830301842100/7073440
(मेड़ास) 		2714008000NRG24280620230527808 29/06/2023 KANARAM 2714008WL007386 KANARAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888862 Mr. KANA RAM S/O CHOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 RIYAN RJ-271400830301842100/7073441
(मेड़ास) 		2714008000NRG24280620230528081 29/06/2023 Bastaram 2714008WL007388 Bastaram 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889050 Mr. BASTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 RIYAN RJ-271400830301842100/7073441
(मेड़ास) 		2714008000NRG24280620230528082 29/06/2023 Kiran 2714008WL007388 Kiran 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889039 Mrs. KIRAN DEVI W/O BASTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 RIYAN RJ-271400830301842100/7073445
(मेड़ास) 		2714008000NRG24280620230527815 29/06/2023 SITA DEVI 2714008WL007386 SITA DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888863 Mrs. SEETA W/O SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 RIYAN RJ-271400830301842100/7073445
(मेड़ास) 		2714008000NRG24280620230527814 29/06/2023 SOHANRAM 2714008WL007386 SOHANRAM 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772889088 SOHAN RAM S/O HARDEV RAM UNION BANK OF INDIA(508500)
667 RIYAN RJ-271400830301842100/7073447-A
(मेड़ास) 		2714008000NRG24280620230528090 29/06/2023 Saraswati Devi 2714008WL007388 Saraswati Devi 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888534 Mrs. SARASWATI DEVI W/O TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 RIYAN RJ-271400830301842100/7073449
(मेड़ास) 		2714008000NRG24280620230528096 29/06/2023 GOGALI DEVI 2714008WL007388 GOGALI DEVI 00698 RMGB0000342 2510 2510 Rejected 23/08/2023 4772888446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 RIYAN RJ-271400830301842100/7073449-B
(मेड़ास) 		2714008000NRG24280620230528099 29/06/2023 prkash 2714008WL007388 prkash 00698 RMGB0000342 2510 2510 Processed 24/08/2023 4772889228 Mr. PRAKASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 RIYAN RJ-271400830301842100/8793460-A
(मेड़ास) 		2714008000NRG24280620230528100 29/06/2023 KAMAL KISHOR 2714008WL007388 KAMAL KISHOR 00698 RMGB0000342 2510 2510 Processed 24/08/2023 4772888855 Mr. KAMAL KISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 RIYAN RJ-271400830301842100/8793460-A
(मेड़ास) 		2714008000NRG24280620230528101 29/06/2023 SANTOSH 2714008WL007388 SANTOSH 00698 RMGB0000342 2510 2510 Processed 24/08/2023 4772888650 Ms. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 RIYAN RJ-271400830301842200/3666608-D
(मेड़ास) 		2714008000NRG24280620230527536 29/06/2023 pooja 2714008WL007385 pooja 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889175 Mrs. POOJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 RIYAN RJ-271400830301842200/3966603-B
(मेड़ास) 		2714008000NRG24280620230528105 29/06/2023 UGMA DEVI 2714008WL007389 UGMA DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888787 Mrs. UGAMA DEVI W/O NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 RIYAN RJ-271400830301842200/3966607
(मेड़ास) 		2714008000NRG24280620230527538 29/06/2023 PAPPU RAM 2714008WL007385 PAPPU RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889101 Mr. PAPPU RAM SO MURILDHAR PARIHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 RIYAN RJ-271400830301842200/3966608-A
(मेड़ास) 		2714008000NRG24280620230527539 29/06/2023 MUKESH PURI 2714008WL007385 MUKESH PURI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889027 Mr. MUKESH PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 RIYAN RJ-271400830301842200/3966608-C
(मेड़ास) 		2714008000NRG24280620230527542 29/06/2023 chhoti devi 2714008WL007385 chhoti devi 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889048 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 RIYAN RJ-271400830301842200/3966608-C
(मेड़ास) 		2714008000NRG24280620230527541 29/06/2023 kalu puri 2714008WL007385 kalu puri 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889041 Mr. KALU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 RIYAN RJ-271400830301842200/3966609-A
(मेड़ास) 		2714008000NRG24280620230528112 29/06/2023 lalita 2714008WL007389 lalita 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889196 Mrs. LALITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 RIYAN RJ-271400830301842200/3966609-A
(मेड़ास) 		2714008000NRG24280620230528111 29/06/2023 NERESH KUMAR 2714008WL007389 NERESH KUMAR 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889053 Mr. NARESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 RIYAN RJ-271400830301842200/3966611-B
(मेड़ास) 		2714008000NRG24280620230528114 29/06/2023 SADIK MO 2714008WL007389 SADIK MO 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889049 Mr. SADIK MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 RIYAN RJ-271400830301842200/3966612
(मेड़ास) 		2714008000NRG24280620230527545 29/06/2023 SATAR MOHMMED 2714008WL007385 SATAR MOHMMED 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888645 Mr. SATTAR MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 RIYAN RJ-271400830301842200/3966614
(मेड़ास) 		2714008000NRG24280620230528117 29/06/2023 JAWAR ALI 2714008WL007389 JAWAR ALI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888646 Mr. JABAR ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 RIYAN RJ-271400830301842200/3966616
(मेड़ास) 		2714008000NRG24280620230528124 29/06/2023 AKBAR 2714008WL007389 AKBAR 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888957 Mr. AKBAR KHAN SO SULTAN KHAN LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 RIYAN RJ-271400830301842200/3966616
(मेड़ास) 		2714008000NRG24280620230528125 29/06/2023 MEHRUNI 2714008WL007389 MEHRUNI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888968 Mr. NERUNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 RIYAN RJ-271400830301842200/3966616-A
(मेड़ास) 		2714008000NRG24280620230528126 29/06/2023 prina 2714008WL007389 prina 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889042 Mrs. PARINA DINESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 RIYAN RJ-271400830301842200/3966617-B
(मेड़ास) 		2714008000NRG24280620230527549 29/06/2023 balkishan 2714008WL007385 balkishan 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772889177 MR BAL KISHAN STATE BANK OF INDIA(508548)
687 RIYAN RJ-271400830301842200/3966622
(मेड़ास) 		2714008000NRG24280620230528136 29/06/2023 BABULAL 2714008WL007389 BABULAL 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888988 Mr. BABU LAL S/O BHNAWARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 RIYAN RJ-271400830301842200/3966622
(मेड़ास) 		2714008000NRG24280620230528137 29/06/2023 PATASHI 2714008WL007389 PATASHI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888456 Mrs. PATASI DEVI WO BHANWR LAL KHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 RIYAN RJ-271400830301842200/3966625
(मेड़ास) 		2714008000NRG24280620230527550 29/06/2023 SHUKHA RAM 2714008WL007385 SHUKHA RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888997 Mr. SUKHA RAM S/O SULTAN RAM HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 RIYAN RJ-271400830301842200/3966628
(मेड़ास) 		2714008000NRG24280620230527553 29/06/2023 NENARAM 2714008WL007385 NENARAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888998 Mr. NENA RAM SO BHANWARU RAM HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 RIYAN RJ-271400830301842200/3966629-A
(मेड़ास) 		2714008000NRG24280620230527557 29/06/2023 KANTA 2714008WL007385 KANTA 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889135 Ms. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 RIYAN RJ-271400830301842200/3966629-A
(मेड़ास) 		2714008000NRG24280620230527556 29/06/2023 MUKESH 2714008WL007385 MUKESH 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888999 Mr. MUKESH SO BAGDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 RIYAN RJ-271400830301842200/3966629-C
(मेड़ास) 		2714008000NRG24280620230527558 29/06/2023 manju 2714008WL007385 manju 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888882 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 RIYAN RJ-271400830301842200/3966632
(मेड़ास) 		2714008000NRG24280620230528140 29/06/2023 HARDEEN 2714008WL007389 HARDEEN 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888449 Mr. HARDIN RAM S O GOPI RAM CHODHARY . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 RIYAN RJ-271400830301842200/3966640
(मेड़ास) 		2714008000NRG24280620230528146 29/06/2023 KAILASH 2714008WL007389 KAILASH 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888452 Mr. KAILASH PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 RIYAN RJ-271400830301842200/3966640-B
(मेड़ास) 		2714008000NRG24280620230528150 29/06/2023 RUPA PURI 2714008WL007389 RUPA PURI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888684 Mrs. RUPA PURI W/O KALISH PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 RIYAN RJ-271400830301842200/3966644-A
(मेड़ास) 		2714008000NRG24280620230528158 29/06/2023 driyav devi 2714008WL007389 driyav devi 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889191 DARIYAV BANK OF BARODA(606985)
698 RIYAN RJ-271400830301842200/3966644-C
(मेड़ास) 		2714008000NRG24280620230528162 29/06/2023 sonu devi 2714008WL007389 sonu devi 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889189 Mrs. SONU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 RIYAN RJ-271400830301842200/3966645
(मेड़ास) 		2714008000NRG24280620230528163 29/06/2023 BIDAMI DEVI 2714008WL007389 BIDAMI DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888549 Mrs. BIDAMI W/O CHAGNA RAM MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 RIYAN RJ-271400830301842200/3966645-A
(मेड़ास) 		2714008000NRG24280620230528165 29/06/2023 banshiram 2714008WL007389 banshiram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888888 Mr. Banshi Lal RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 RIYAN RJ-271400830301842200/3966650
(मेड़ास) 		2714008000NRG24280620230528171 29/06/2023 MAHIPAL 2714008WL007389 MAHIPAL 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889239 Mr. MAHIPAL SO MULA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 RIYAN RJ-271400830301842200/3966652
(मेड़ास) 		2714008000NRG24280620230528174 29/06/2023 SONU 2714008WL007389 SONU 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889051 Mrs. SONU JOSHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 RIYAN RJ-271400830301842200/3966659
(मेड़ास) 		2714008000NRG24280620230528179 29/06/2023 NARAYAN RAM 2714008WL007389 NARAYAN RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888521 Mr. NARYAN RAM S/O GHAWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 RIYAN RJ-271400830301842200/3966660
(मेड़ास) 		2714008000NRG24280620230528181 29/06/2023 PARASI 2714008WL007389 PARASI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888523 Mrs. PARSI DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 RIYAN RJ-271400830301842200/3966660-A
(मेड़ास) 		2714008000NRG24280620230528182 29/06/2023 babu davi 2714008WL007389 babu davi 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888724 Mrs. BABU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 RIYAN RJ-271400830301842200/3966661
(मेड़ास) 		2714008000NRG24280620230527562 29/06/2023 KAILASH RAM 2714008WL007385 KAILASH RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888970 Mr. KAILASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 RIYAN RJ-271400830301842200/3966662
(मेड़ास) 		2714008000NRG24280620230528183 29/06/2023 NENARAM 2714008WL007389 NENARAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889145 Mr. NAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 RIYAN RJ-271400830301842200/3966662-B
(मेड़ास) 		2714008000NRG24280620230528184 29/06/2023 MOHANRAM 2714008WL007389 MOHANRAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888838 Mr. MOHAN RAM SO NENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 RIYAN RJ-271400830301842200/3966664-B
(मेड़ास) 		2714008000NRG24280620230527566 29/06/2023 CHENARAM 2714008WL007385 CHENARAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888524 Mr. CHENA RAM S/O RATAN LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 RIYAN RJ-271400830301842200/3966668
(मेड़ास) 		2714008000NRG24280620230528188 29/06/2023 JOGI RAM 2714008WL007389 JOGI RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889007 Mr. JOGI RAM SO GUDAR RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 RIYAN RJ-271400830301842200/3966670
(मेड़ास) 		2714008000NRG24280620230528190 29/06/2023 JAGDISH 2714008WL007389 JAGDISH 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888958 Mr. JAGDISH PARSAD S/O SUVA LAL SEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 RIYAN RJ-271400830301842200/3966670-A
(मेड़ास) 		2714008000NRG24280620230528192 29/06/2023 kiran 2714008WL007389 kiran 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889224 Mrs. KIRAN SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 RIYAN RJ-271400830301842200/3966677
(मेड़ास) 		2714008000NRG24280620230528193 29/06/2023 NEMA PURI 2714008WL007389 NEMA PURI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888969 Mr. NEMA PURI S/O CHEAL PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 RIYAN RJ-271400830301842200/3966677-B
(मेड़ास) 		2714008000NRG24280620230528195 29/06/2023 Durga puri 2714008WL007389 Durga puri 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772889046 DURGA PURI HDFC BANK LTD(607152)
715 RIYAN RJ-271400830301842200/3966678-A
(मेड़ास) 		2714008000NRG24280620230528197 29/06/2023 mena devi 2714008WL007389 mena devi 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888711 Ms. MAINA DEVI WO BABU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 RIYAN RJ-271400830301842200/3966683-A
(मेड़ास) 		2714008000NRG24280620230528202 29/06/2023 NATU RAM 2714008WL007389 NATU RAM 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772888995 NATHU RAM UCO BANK(607066)
717 RIYAN RJ-271400830301842200/3966684
(मेड़ास) 		2714008000NRG24280620230527575 29/06/2023 AAHASAN SAYA 2714008WL007385 AAHASAN SAYA 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888992 AHASAN ALI CANARA BANK(508532)
718 RIYAN RJ-271400830301842200/3966685-A
(मेड़ास) 		2714008000NRG24280620230527578 29/06/2023 MANOJ DAS 2714008WL007385 MANOJ DAS 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772889190 MRS PREM DEVI STATE BANK OF INDIA(508548)
719 RIYAN RJ-271400830301842200/3966698-A
(मेड़ास) 		2714008000NRG24280620230527596 29/06/2023 chhotudi 2714008WL007385 chhotudi 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888881 Mrs. CHHOTUDI W/O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 RIYAN RJ-271400830301842200/3966699-A
(मेड़ास) 		2714008000NRG24280620230527597 29/06/2023 birma ram 2714008WL007385 birma ram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889199 Mr. BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 RIYAN RJ-271400830301842200/3966699-A
(मेड़ास) 		2714008000NRG24280620230527598 29/06/2023 sanu devi 2714008WL007385 sanu devi 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772889211 MRS SANUDI MAHENDRA RAM STATE BANK OF INDIA(508548)
722 RIYAN RJ-271400830301842200/3966703-A
(मेड़ास) 		2714008000NRG24280620230527602 29/06/2023 Rampal 2714008WL007385 Rampal 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888887 Mr. RAMPAL SO HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 RIYAN RJ-271400830301842200/3966704-B
(मेड़ास) 		2714008000NRG24280620230528210 29/06/2023 kmod 2714008WL007389 kmod 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889207 Mrs. KAMOD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 RIYAN RJ-271400830301842200/3966706
(मेड़ास) 		2714008000NRG24280620230528211 29/06/2023 chitar singh 2714008WL007389 chitar singh 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888854 Mr. CHHITAR SINGH SO BADRI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 RIYAN RJ-271400830301842200/3966708-B
(मेड़ास) 		2714008000NRG24280620230528217 29/06/2023 MAMTA 2714008WL007389 MAMTA 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889038 Mrs. MAMTA WO SHRWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 RIYAN RJ-271400830301842200/3966708-B
(मेड़ास) 		2714008000NRG24280620230528216 29/06/2023 sarwan ram 2714008WL007389 sarwan ram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889043 Mr. SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 RIYAN RJ-271400830301842200/3966712-A
(मेड़ास) 		2714008000NRG24280620230528222 29/06/2023 DARIYAV KANWAR 2714008WL007389 DARIYAV KANWAR 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889037 Mrs. DARIVKANWAR W/O SARAJBHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 RIYAN RJ-271400830301842200/3966712-A
(मेड़ास) 		2714008000NRG24280620230528221 29/06/2023 SURAJ BHAN SINGH 2714008WL007389 SURAJ BHAN SINGH 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772889198 MR SURAJ BHAN SINGH STATE BANK OF INDIA(508548)
729 RIYAN RJ-271400830301842200/3966713-C
(मेड़ास) 		2714008000NRG24280620230528226 29/06/2023 RAKESH VAISNAV 2714008WL007389 RAKESH VAISNAV 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888687 Mr. RAKESH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 RIYAN RJ-271400830301842200/3966713-C
(मेड़ास) 		2714008000NRG24280620230528227 29/06/2023 SANTOSH VAISNAV 2714008WL007389 SANTOSH VAISNAV 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888555 Mrs. SANTOSH W/0 RAKESH VAISNAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 RIYAN RJ-271400830301842200/3966714
(मेड़ास) 		2714008000NRG24280620230528228 29/06/2023 KANHAIYALAL 2714008WL007389 KANHAIYALAL 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888959 Mr. KANHAIYA LAL SO GHEVAR CHAND SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 RIYAN RJ-271400830301842200/3966715-A
(मेड़ास) 		2714008000NRG24280620230528231 29/06/2023 RUPA DEVI 2714008WL007389 RUPA DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888550 Ms. RUPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 RIYAN RJ-271400830301842200/3966718
(मेड़ास) 		2714008000NRG24280620230528233 29/06/2023 MEVARAM 2714008WL007389 MEVARAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889193 Mr. MEWA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 RIYAN RJ-271400830301842200/3966721
(मेड़ास) 		2714008000NRG24280620230528237 29/06/2023 POONA RAM 2714008WL007389 POONA RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888965 Mr. PUNA RAM SO ARJUN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 RIYAN RJ-271400830301842200/3966724
(मेड़ास) 		2714008000NRG24280620230528242 29/06/2023 PARTAP RAM 2714008WL007389 PARTAP RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888522 Mr. PRATAP RAM SO BACHANA RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 RIYAN RJ-271400830301842200/3966724-C
(मेड़ास) 		2714008000NRG24280620230528244 29/06/2023 Chenaram 2714008WL007389 Chenaram 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772888709 Chena Ram PUNJAB NATIONAL BANK(508568)
737 RIYAN RJ-271400830301842200/3966726-A
(मेड़ास) 		2714008000NRG24280620230528249 29/06/2023 MATU DEVI 2714008WL007389 MATU DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889047 Mrs. MATU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 RIYAN RJ-271400830301842200/3966726-A
(मेड़ास) 		2714008000NRG24280620230528248 29/06/2023 OMA RAM 2714008WL007389 OMA RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889035 Mr. OMA RAM SO CHOTU RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 RIYAN RJ-271400830301842200/3966727
(मेड़ास) 		2714008000NRG24280620230528250 29/06/2023 ASHA RAM 2714008WL007389 ASHA RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889087 Mr. ASHA RAM SO BHANWARU RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 RIYAN RJ-271400830301842200/3966727-A
(मेड़ास) 		2714008000NRG24280620230528251 29/06/2023 RAMCHANDRA 2714008WL007389 RAMCHANDRA 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772889192 RAMCHANDRA S/O AASHA RAM GURJAR HDFC BANK LTD(607152)
741 RIYAN RJ-271400830301842200/3966728
(मेड़ास) 		2714008000NRG24280620230527844 29/06/2023 PANCHARAM 2714008WL007387 PANCHARAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888692 Mr. PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 RIYAN RJ-271400830301842200/3966729
(मेड़ास) 		2714008000NRG24280620230527848 29/06/2023 SHAYARI 2714008WL007387 SHAYARI 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888542 Mrs. SAYARI WO PUSA RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 RIYAN RJ-271400830301842200/3966730
(मेड़ास) 		2714008000NRG24280620230528253 29/06/2023 GEETA DEVI 2714008WL007389 GEETA DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889115 Mrs. GEETA DEVI WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 RIYAN RJ-271400830301842200/3966730-A
(मेड़ास) 		2714008000NRG24280620230528255 29/06/2023 RAJU DEVI 2714008WL007389 RAJU DEVI 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888530 Mr. RAJU SANGWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 RIYAN RJ-271400830301842200/3966730-A
(मेड़ास) 		2714008000NRG24280620230528254 29/06/2023 SURESH 2714008WL007389 SURESH 00698 RMGB0000342 2750 2750 Processed 24/08/2023 4772888451 Mr. SURESH JAAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 RIYAN RJ-271400830301842200/3966730-B
(मेड़ास) 		2714008000NRG24280620230527850 29/06/2023 MAHENDRA 2714008WL007387 MAHENDRA 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888712 Mr. MAHENDRA SO SHANKAR LAL TETARWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 RIYAN RJ-271400830301842200/3966735
(मेड़ास) 		2714008000NRG24280620230528256 29/06/2023 kaluram 2714008WL007389 kaluram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888879 Mr. KALU RAM S/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 RIYAN RJ-271400830301842200/3966737
(मेड़ास) 		2714008000NRG24280620230528258 29/06/2023 RAMNIWAS 2714008WL007389 RAMNIWAS 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888689 Mr. RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 RIYAN RJ-271400830301842200/3966738
(मेड़ास) 		2714008000NRG24280620230528260 29/06/2023 MADHAN LAL 2714008WL007389 MADHAN LAL 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888688 Mr. MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 RIYAN RJ-271400830301842200/3966739
(मेड़ास) 		2714008000NRG24280620230528262 29/06/2023 UGMARAM 2714008WL007389 UGMARAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888991 Mr. UGAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 RIYAN RJ-271400830301842200/3966740
(मेड़ास) 		2714008000NRG24280620230527861 29/06/2023 BHIKARAM 2714008WL007387 BHIKARAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888989 Mr. BHIKHA RAM SO KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 RIYAN RJ-271400830301842200/3966744-A
(मेड़ास) 		2714008000NRG24280620230527865 29/06/2023 jugdish 2714008WL007387 jugdish 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888700 Mr. JAGDISH RAM SO GOPI RAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 RIYAN RJ-271400830301842200/3966744-B
(मेड़ास) 		2714008000NRG24280620230527868 29/06/2023 Savari devi 2714008WL007387 Savari devi 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889212 Mrs. Sanwari Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 RIYAN RJ-271400830301842200/3966747
(मेड़ास) 		2714008000NRG24280620230528265 29/06/2023 PAPURAM 2714008WL007389 PAPURAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888455 Mr. PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 RIYAN RJ-271400830301842200/3966748
(मेड़ास) 		2714008000NRG24280620230528267 29/06/2023 Tolaram 2714008WL007389 Tolaram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888516 Mr. TOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 RIYAN RJ-271400830301842200/3966748-A
(मेड़ास) 		2714008000NRG24280620230528270 29/06/2023 surta devi 2714008WL007389 surta devi 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889168 Mrs. SURTA W/O SUSHIL KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 RIYAN RJ-271400830301842200/3966748-A
(मेड़ास) 		2714008000NRG24280620230528269 29/06/2023 sushil 2714008WL007389 sushil 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889172 Mr. SUSHIL KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 RIYAN RJ-271400830301842200/3966749-A
(मेड़ास) 		2714008000NRG24280620230528272 29/06/2023 RAMKUWAR 2714008WL007389 RAMKUWAR 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888729 Mr. RAMKUNWAR SO BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 RIYAN RJ-271400830301842200/3966749-A
(मेड़ास) 		2714008000NRG24280620230528273 29/06/2023 saroj 2714008WL007389 saroj 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888880 Mrs. SAROJ W/O RAMKUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 RIYAN RJ-271400830301842200/3966750
(मेड़ास) 		2714008000NRG24280620230528275 29/06/2023 ravi 2714008WL007389 ravi 00698 RMGB0000342 3000 3000 Processed 23/08/2023 4772889179 MR RAVI MEGHWAL STATE BANK OF INDIA(508548)
761 RIYAN RJ-271400830301842200/3966753
(मेड़ास) 		2714008000NRG24280620230528281 29/06/2023 DHANGLARAM 2714008WL007389 DHANGLARAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889017 Mr. DHAGLA RAM SO MAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 RIYAN RJ-271400830301842200/3966753
(मेड़ास) 		2714008000NRG24280620230528282 29/06/2023 KALURAM 2714008WL007389 KALURAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889107 Mr. KALU RAM SO DHAGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 RIYAN RJ-271400830301842200/3966755
(मेड़ास) 		2714008000NRG24280620230528284 29/06/2023 BHIKA RAM 2714008WL007389 BHIKA RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888643 Mr. BHIKA RAM S/O MENA RAM MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 RIYAN RJ-271400830301842200/3966756-A
(मेड़ास) 		2714008000NRG24280620230527875 29/06/2023 SHUSIL 2714008WL007387 SHUSIL 00698 RMGB0000342 3012 3012 Processed 23/08/2023 4772889016 MR SUSHIL SUSHIL STATE BANK OF INDIA(508548)
765 RIYAN RJ-271400830301842200/3966757
(मेड़ास) 		2714008000NRG24280620230527877 29/06/2023 NEMA RAM 2714008WL007387 NEMA RAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888784 Mr. NEMA RAM S/O MODA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 RIYAN RJ-271400830301842200/3966758
(मेड़ास) 		2714008000NRG24280620230528286 29/06/2023 GHISHA RAM 2714008WL007389 GHISHA RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889160 Mr. GHISA RAM SO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 RIYAN RJ-271400830301842200/3966758-A
(मेड़ास) 		2714008000NRG24280620230528288 29/06/2023 AMRA RAM 2714008WL007389 AMRA RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888993 Mr. AMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 RIYAN RJ-271400830301842200/3966759
(मेड़ास) 		2714008000NRG24280620230528292 29/06/2023 nortmal 2714008WL007389 nortmal 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772889229 Mr. NORAT SO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 RIYAN RJ-271400830301842200/3966759-A
(मेड़ास) 		2714008000NRG24280620230528295 29/06/2023 gajang davi 2714008WL007389 gajang davi 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888728 Mrs. GAJAN DEVI W/O SUVA RAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 RIYAN RJ-271400830301842200/3966759-A
(मेड़ास) 		2714008000NRG24280620230528294 29/06/2023 Suwaram 2714008WL007389 Suwaram 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888725 Mr. SUVA RAM SO NORAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 RIYAN RJ-271400830301842200/3966760-A
(मेड़ास) 		2714008000NRG24280620230528297 29/06/2023 SAROJ 2714008WL007389 SAROJ 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888996 Mrs. SAROJ W/O VISNUGOPAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 RIYAN RJ-271400830301842200/3966761
(मेड़ास) 		2714008000NRG24280620230528298 29/06/2023 TEJA RAM 2714008WL007389 TEJA RAM 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888515 Mr. TEJA RAM SO INDA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 RIYAN RJ-271400830301842200/3966763
(मेड़ास) 		2714008000NRG24280620230527880 29/06/2023 visnu singh 2714008WL007387 visnu singh 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889203 Mr. VISHNU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 RIYAN RJ-271400830301842200/3966770-A
(मेड़ास) 		2714008000NRG24280620230527888 29/06/2023 PRESTA 2714008WL007387 PRESTA 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889173 Mrs. PRESTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 RIYAN RJ-271400830301842200/3966770-B
(मेड़ास) 		2714008000NRG24280620230527890 29/06/2023 BIDAMI 2714008WL007387 BIDAMI 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888641 Mrs. BIDAMI W/O SHRWAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 RIYAN RJ-271400830301842200/3966770-B
(मेड़ास) 		2714008000NRG24280620230527889 29/06/2023 SHARWANRAM 2714008WL007387 SHARWANRAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888960 Mr. SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 RIYAN RJ-271400830301842200/3966771
(मेड़ास) 		2714008000NRG24280620230527892 29/06/2023 parkash 2714008WL007387 parkash 00698 RMGB0000342 3012 3012 Processed 23/08/2023 4772889194 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
778 RIYAN RJ-271400830301842200/3966777
(मेड़ास) 		2714008000NRG24280620230527893 29/06/2023 ALAVAKAS 2714008WL007387 ALAVAKAS 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888849 Mr. ALAVAKAS S/O CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 RIYAN RJ-271400830301842200/3966782
(मेड़ास) 		2714008000NRG24280620230527895 29/06/2023 BHERARAM 2714008WL007387 BHERARAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888517 Mr. BHERU RAM S/O BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 RIYAN RJ-271400830301842200/3966782-B
(मेड़ास) 		2714008000NRG24280620230527897 29/06/2023 KALURAM 2714008WL007387 KALURAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888785 Mr. KALU RAM S/O BHERU RAM MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 RIYAN RJ-271400830301842200/3966782-C
(मेड़ास) 		2714008000NRG24280620230527899 29/06/2023 sukha 2714008WL007387 sukha 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889044 Mr. SUKHA RAM MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 RIYAN RJ-271400830301842200/3966783
(मेड़ास) 		2714008000NRG24280620230528304 29/06/2023 SHIVLAL 2714008WL007389 SHIVLAL 00698 RMGB0000342 3000 3000 Processed 24/08/2023 4772888987 Mr. SHIV LAL SO BALU RAM MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 RIYAN RJ-271400830301842200/3966784-B
(मेड़ास) 		2714008000NRG24280620230527904 29/06/2023 shoba 2714008WL007387 shoba 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888713 Mrs. SHOBHA WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 RIYAN RJ-271400830301842200/3966785-A
(मेड़ास) 		2714008000NRG24280620230527908 29/06/2023 sita 2714008WL007387 sita 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888865 Mrs. SITA DEVI WO KISHOR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 RIYAN RJ-271400830301842200/3966787
(मेड़ास) 		2714008000NRG24280620230527913 29/06/2023 KAMLA DEVI 2714008WL007387 KAMLA DEVI 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888454 Mrs. KAMALA WO UNKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 RIYAN RJ-271400830301842200/3966789
(मेड़ास) 		2714008000NRG24280620230527915 29/06/2023 MOHANDAS 2714008WL007387 MOHANDAS 00698 RMGB0000342 3012 3012 Processed 23/08/2023 4772888962 MR MOHAN DAS STATE BANK OF INDIA(508548)
787 RIYAN RJ-271400830301842200/51496582
(मेड़ास) 		2714008000NRG24280620230527919 29/06/2023 GULAB CHAND 2714008WL007387 GULAB CHAND 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888448 Mr. GULAB CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 RIYAN RJ-271400830301842200/51496582-A
(मेड़ास) 		2714008000NRG24280620230527921 29/06/2023 PEHLADRAM 2714008WL007387 PEHLADRAM 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888450 Mr. PRAHALAD SO GULAB CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 RIYAN RJ-271400830301842200/70732779
(मेड़ास) 		2714008000NRG24280620230527924 29/06/2023 dinesh jain 2714008WL007387 dinesh jain 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889036 Mr. DINESH JAIN S/O NEMI CHAND JAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 RIYAN RJ-271400830301842200/70732780
(मेड़ास) 		2714008000NRG24280620230527927 29/06/2023 Indra 2714008WL007387 Indra 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888883 Mrs. INDRA WO KALU RAM. RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 RIYAN RJ-271400830301842200/70732780
(मेड़ास) 		2714008000NRG24280620230527926 29/06/2023 Kaluram 2714008WL007387 Kaluram 00698 RMGB0000342 3012 3012 Processed 23/08/2023 4772888886 MRS KALU RAM STATE BANK OF INDIA(508548)
792 RIYAN RJ-271400830301842200/70732782
(मेड़ास) 		2714008000NRG24280620230527931 29/06/2023 anita 2714008WL007387 anita 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888885 Mrs. ANITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
793 RIYAN RJ-271400830301842200/70732782
(मेड़ास) 		2714008000NRG24280620230527930 29/06/2023 suresh 2714008WL007387 suresh 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772888884 Mr. SURESH S/O RAMNIWAS BHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
794 RIYAN RJ-271400830301842200/70732783
(मेड़ास) 		2714008000NRG24280620230527932 29/06/2023 sarda 2714008WL007387 sarda 00698 RMGB0000342 3012 3012 Processed 24/08/2023 4772889223 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 855890 855890
795 RIYAN RJ-271400830301842100/3966794-A
(मेड़ास) 		2714008000NRG24280620230527946 29/06/2023 OMPRAKESH 2714008WL007388 OMPRAKESH 00698 RMGB0000375 3012 3012 Processed 24/08/2023 4772889045 Mr. OMPRAKASH NAINARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
796 RIYAN RJ-271400830301842100/7073294
(मेड़ास) 		2714008000NRG24280620230527660 29/06/2023 AASURAM 2714008WL007386 AASURAM 00698 RMGB0000375 3000 3000 Processed 24/08/2023 4772889178 Mr. ASU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
797 RIYAN RJ-271400830301842200/3966612-A
(मेड़ास) 		2714008000NRG24280620230527548 29/06/2023 suman bano 2714008WL007385 suman bano 00698 RMGB0000375 3000 3000 Processed 24/08/2023 4772888714 Mrs. SUMAN BANO WO RISAL MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
798 RIYAN RJ-271400830301842200/3966774
(मेड़ास) 		2714008000NRG24280620230528302 29/06/2023 Endra Devi 2714008WL007389 Endra Devi 00698 RMGB0000375 3000 3000 Processed 24/08/2023 4772889174 Ms. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 12012 12012
Total 2388960 2388960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIYAN RJ2714008_290623APB_FTO_85949 AXIS BANK UTIB0000356 AJMER [RAJASTHAN] 3012
2 RIYAN RJ2714008_290623APB_FTO_85949 AXIS BANK UTIB0001255 MERTA CITY 6012
3 RIYAN RJ2714008_290623APB_FTO_85949 Bank of Baroda BARB0JETHAN JETHANA, RAJASTHAN 3012
4 RIYAN RJ2714008_290623APB_FTO_85949 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 27024
5 RIYAN RJ2714008_290623APB_FTO_85949 Central Bank Of India CBIN0280441 MERTA CITY 3000
6 RIYAN RJ2714008_290623APB_FTO_85949 District Central Cooperative Bank RSCB0028007 THE NAGAUR CENTRAL COOP BANK LTD RIYAN BADI 12024
7 RIYAN RJ2714008_290623APB_FTO_85949 Punjab National Bank PUNB0735400 MERTA CITY 3000
8 RIYAN RJ2714008_290623APB_FTO_85949 Punjab National Bank PUNB0786900 Rabdiyawas 6012
9 RIYAN RJ2714008_290623APB_FTO_85949 State Bank of India SBIN0011401 MERTA CITY 26522
10 RIYAN RJ2714008_290623APB_FTO_85949 State Bank of India SBIN0031115 MERTA CITY 3012
11 RIYAN RJ2714008_290623APB_FTO_85949 State Bank of India SBIN0031121 RIYAN BARI 1401392
12 RIYAN RJ2714008_290623APB_FTO_85949 State Bank of India SBIN0031270 BHAWANI MANDI 3000
13 RIYAN RJ2714008_290623APB_FTO_85949 State Bank of India SBIN0031344 KALU ANANDPUR 9012
14 RIYAN RJ2714008_290623APB_FTO_85949 State Bank of India SBIN0031545 KUM, MERTACITY 3000
15 RIYAN RJ2714008_290623APB_FTO_85949 State Bank of India SBIN0031779 GOTAN 3012
16 RIYAN RJ2714008_290623APB_FTO_85949 UCO Bank UCBA0000452 GOTAN 3012
17 RIYAN RJ2714008_290623APB_FTO_85949 UCO Bank UCBA0002718 Dangawas 3000
18 RIYAN RJ2714008_290623APB_FTO_85949 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000062 RAS 3000
19 RIYAN RJ2714008_290623APB_FTO_85949 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000342 JASNAGAR 855890
20 RIYAN RJ2714008_290623APB_FTO_85949 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000375 RIYAN BARI 12012

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