|
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-271400831101843600/8791563-B
(लाम्पोलाई)
|
2714008000NRG24080620230301747
|
08/06/2023
|
Priyanka
|
2714008WL004608
|
Priyanka
|
00032
|
UTIB0001255
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288836
|
|
PRIYANKA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400831101843600/3970977
(लाम्पोलाई)
|
2714008000NRG24080620230301763
|
08/06/2023
|
Satyanarayan
|
2714008WL004609
|
Satyanarayan
|
00045
|
BARB0JODHPU
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494289008
|
|
Mr. SATYANARYAN SO RAMNINIWAS PANCHARIY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400831101843600/3970971
(लाम्पोलाई)
|
2714008000NRG24080620230301587
|
08/06/2023
|
Sarju
|
2714008WL004608
|
Sarju
|
00045
|
BARB0MERTAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288865
|
|
SARJU WO MANGALA RAM
|
BANK OF BARODA(606985)
|
|
4
|
RIYAN
|
RJ-271400831101843600/3970972-A
(लाम्पोलाई)
|
2714008000NRG24080620230301589
|
08/06/2023
|
Omprakash
|
2714008WL004608
|
Omprakash
|
00045
|
BARB0MERTAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288991
|
|
OMPRAKASH JAGID S/O RAM LAL
|
BANK OF BARODA(606985)
|
|
5
|
RIYAN
|
RJ-271400831101843600/3971134
(लाम्पोलाई)
|
2714008000NRG24080620230301663
|
08/06/2023
|
Puraram
|
2714008WL004608
|
Puraram
|
00045
|
BARB0MERTAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288868
|
|
Pura Ram
|
BANK OF BARODA(606985)
|
|
6
|
RIYAN
|
RJ-271400831101843600/3971145
(लाम्पोलाई)
|
2714008000NRG24080620230301668
|
08/06/2023
|
Ramkaran
|
2714008WL004608
|
Ramkaran
|
00045
|
BARB0MERTAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288867
|
|
Ramkaran
|
BANK OF BARODA(606985)
|
|
7
|
RIYAN
|
RJ-271400831101843600/3971168-B
(लाम्पोलाई)
|
2714008000NRG24080620230301688
|
08/06/2023
|
Surjya
|
2714008WL004608
|
Surjya
|
00045
|
BARB0MERTAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288870
|
|
Surjaya
|
BANK OF BARODA(606985)
|
|
8
|
RIYAN
|
RJ-271400831101843600/3971201-A
(लाम्पोलाई)
|
2714008000NRG24080620230301706
|
08/06/2023
|
RAJU RAM
|
2714008WL004608
|
RAJU RAM
|
00045
|
BARB0MERTAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288869
|
|
Raju Ram
|
BANK OF BARODA(606985)
|
|
9
|
RIYAN
|
RJ-271400831101843600/3971217
(लाम्पोलाई)
|
2714008000NRG24080620230301786
|
08/06/2023
|
OMPRAKESH
|
2714008WL004609
|
OMPRAKESH
|
00045
|
BARB0MERTAC
|
2169
|
2169
|
Processed
|
13/06/2023
|
|
2494288862
|
|
OMPRAKASH SO HUKMICHAND
|
BANK OF BARODA(606985)
|
|
10
|
RIYAN
|
RJ-271400831101843600/51496221
(लाम्पोलाई)
|
2714008000NRG24080620230301719
|
08/06/2023
|
Gopal
|
2714008WL004608
|
Gopal
|
00045
|
BARB0MERTAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288864
|
|
GOPAL LAL
|
BANK OF BARODA(606985)
|
|
11
|
RIYAN
|
RJ-271400831101843600/51496258
(लाम्पोलाई)
|
2714008000NRG24080620230301734
|
08/06/2023
|
Rekha
|
2714008WL004608
|
Rekha
|
00045
|
BARB0MERTAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288866
|
|
Ms. REKHA DEVI RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RIYAN
|
RJ-271400831101843600/7079541
(लाम्पोलाई)
|
2714008000NRG24080620230301809
|
08/06/2023
|
Satyanarayan
|
2714008WL004609
|
Satyanarayan
|
00045
|
BARB0MERTAC
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288863
|
|
SATYANARAYAN DARAK SORAMNIWAS DARAK
|
BANK OF BARODA(606985)
|
|
13
|
RIYAN
|
RJ-271400831101843600/8791563
(लाम्पोलाई)
|
2714008000NRG24080620230301745
|
08/06/2023
|
Satyanarayan
|
2714008WL004608
|
Satyanarayan
|
00045
|
BARB0MERTAC
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288990
|
|
SATYANARAYAN SO LUNAKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29419
|
29419
|
|
|
|
|
|
|
|
|
14
|
RIYAN
|
RJ-271400831101843600/3970909
(लाम्पोलाई)
|
2714008000NRG24080620230301531
|
08/06/2023
|
Panki
|
2714008WL004608
|
Panki
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288957
|
|
PANAKI
|
CANARA BANK(508532)
|
|
15
|
RIYAN
|
RJ-271400831101843600/3970909
(लाम्पोलाई)
|
2714008000NRG24080620230301530
|
08/06/2023
|
Punaram
|
2714008WL004608
|
Punaram
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288931
|
|
PUNA RAM SO CHETAN RAM
|
CANARA BANK(508532)
|
|
16
|
RIYAN
|
RJ-271400831101843600/3970912
(लाम्पोलाई)
|
2714008000NRG24080620230301532
|
08/06/2023
|
Hariram
|
2714008WL004608
|
Hariram
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288891
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
17
|
RIYAN
|
RJ-271400831101843600/3970913-A
(लाम्पोलाई)
|
2714008000NRG24080620230301535
|
08/06/2023
|
PINKI
|
2714008WL004608
|
PINKI
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288937
|
|
PINKI W O ASHOK
|
CANARA BANK(508532)
|
|
18
|
RIYAN
|
RJ-271400831101843600/3970915
(लाम्पोलाई)
|
2714008000NRG24080620230301537
|
08/06/2023
|
Mohanram
|
2714008WL004608
|
Mohanram
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288902
|
|
Mohan Ram
|
BANK OF BARODA(606985)
|
|
19
|
RIYAN
|
RJ-271400831101843600/3970920
(लाम्पोलाई)
|
2714008000NRG24080620230301544
|
08/06/2023
|
Fulki
|
2714008WL004608
|
Fulki
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288887
|
|
JULMI W O GEEGA RAM
|
CANARA BANK(508532)
|
|
20
|
RIYAN
|
RJ-271400831101843600/3970930-A
(लाम्पोलाई)
|
2714008000NRG24080620230301751
|
08/06/2023
|
SANJU DEVI
|
2714008WL004609
|
SANJU DEVI
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288928
|
|
SANJU DEVI WO RAM LAL
|
CANARA BANK(508532)
|
|
21
|
RIYAN
|
RJ-271400831101843600/3970930-B
(लाम्पोलाई)
|
2714008000NRG24080620230301752
|
08/06/2023
|
SHARDA
|
2714008WL004609
|
SHARDA
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288927
|
|
SHARDA
|
UCO BANK(607066)
|
|
22
|
RIYAN
|
RJ-271400831101843600/3970931
(लाम्पोलाई)
|
2714008000NRG24080620230301754
|
08/06/2023
|
SARLA
|
2714008WL004609
|
SARLA
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288932
|
|
SARLA WO KAILASH CHAND
|
CANARA BANK(508532)
|
|
23
|
RIYAN
|
RJ-271400831101843600/3970933
(लाम्पोलाई)
|
2714008000NRG24080620230301755
|
08/06/2023
|
Baburi
|
2714008WL004609
|
Baburi
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288916
|
|
BABUDI W O GHEVARRAM
|
CANARA BANK(508532)
|
|
24
|
RIYAN
|
RJ-271400831101843600/3970944
(लाम्पोलाई)
|
2714008000NRG24080620230301554
|
08/06/2023
|
Kamla
|
2714008WL004608
|
Kamla
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288988
|
|
KAMALA W O KALU RAM
|
CANARA BANK(508532)
|
|
25
|
RIYAN
|
RJ-271400831101843600/3970944-A
(लाम्पोलाई)
|
2714008000NRG24080620230301556
|
08/06/2023
|
SANJU DEVI
|
2714008WL004608
|
SANJU DEVI
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288906
|
|
SANJU DEVI W O TILOK
|
CANARA BANK(508532)
|
|
26
|
RIYAN
|
RJ-271400831101843600/3970944-A
(लाम्पोलाई)
|
2714008000NRG24080620230301555
|
08/06/2023
|
TILOK SAIN
|
2714008WL004608
|
TILOK SAIN
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288889
|
|
TILOK SAIN S O KALURAM
|
CANARA BANK(508532)
|
|
27
|
RIYAN
|
RJ-271400831101843600/3970947-A
(लाम्पोलाई)
|
2714008000NRG24080620230301558
|
08/06/2023
|
saroj
|
2714008WL004608
|
saroj
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288877
|
|
SAROJ SHARMA
|
CANARA BANK(508532)
|
|
28
|
RIYAN
|
RJ-271400831101843600/3970947-C
(लाम्पोलाई)
|
2714008000NRG24080620230301559
|
08/06/2023
|
Dhapudi
|
2714008WL004608
|
Dhapudi
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288876
|
|
DHAPU DEVI W O RAM NIVAS
|
CANARA BANK(508532)
|
|
29
|
RIYAN
|
RJ-271400831101843600/3970954
(लाम्पोलाई)
|
2714008000NRG24080620230301757
|
08/06/2023
|
Kishanlal
|
2714008WL004609
|
Kishanlal
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288938
|
|
KISHAN LAL VAISHNAV
|
CANARA BANK(508532)
|
|
30
|
RIYAN
|
RJ-271400831101843600/3970961
(लाम्पोलाई)
|
2714008000NRG24080620230301569
|
08/06/2023
|
Champa
|
2714008WL004608
|
Champa
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288926
|
|
CHAMPA DEVI WO SATYANARAYAN
|
CANARA BANK(508532)
|
|
31
|
RIYAN
|
RJ-271400831101843600/3970961-A
(लाम्पोलाई)
|
2714008000NRG24080620230301570
|
08/06/2023
|
PRIYANKA
|
2714008WL004608
|
PRIYANKA
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288884
|
|
PRIYANKA W O HEMANT
|
CANARA BANK(508532)
|
|
32
|
RIYAN
|
RJ-271400831101843600/3970962-A
(लाम्पोलाई)
|
2714008000NRG24080620230301572
|
08/06/2023
|
MUKESH
|
2714008WL004608
|
MUKESH
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288952
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RIYAN
|
RJ-271400831101843600/3970963-A
(लाम्पोलाई)
|
2714008000NRG24080620230301575
|
08/06/2023
|
KIRAN
|
2714008WL004608
|
KIRAN
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288903
|
|
KIRAN D O SANTOSH DAS
|
CANARA BANK(508532)
|
|
34
|
RIYAN
|
RJ-271400831101843600/3970964
(लाम्पोलाई)
|
2714008000NRG24080620230301576
|
08/06/2023
|
Dhaglai
|
2714008WL004608
|
Dhaglai
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288949
|
|
DHAGLAI W O OMPRAKASH
|
CANARA BANK(508532)
|
|
35
|
RIYAN
|
RJ-271400831101843600/3970969
(लाम्पोलाई)
|
2714008000NRG24080620230301584
|
08/06/2023
|
LXMI DEVI
|
2714008WL004608
|
LXMI DEVI
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288956
|
|
LAXMI DEVI W O MANGILAL
|
CANARA BANK(508532)
|
|
36
|
RIYAN
|
RJ-271400831101843600/3970970-A
(लाम्पोलाई)
|
2714008000NRG24080620230301759
|
08/06/2023
|
LAXMI
|
2714008WL004609
|
LAXMI
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288929
|
|
LAXMI DEVI WO RAMESHWAR LAL
|
CANARA BANK(508532)
|
|
37
|
RIYAN
|
RJ-271400831101843600/3970970-B
(लाम्पोलाई)
|
2714008000NRG24080620230301761
|
08/06/2023
|
BABLI DEVI
|
2714008WL004609
|
BABLI DEVI
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288908
|
|
Mr. BABALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RIYAN
|
RJ-271400831101843600/3970970-B
(लाम्पोलाई)
|
2714008000NRG24080620230301760
|
08/06/2023
|
NORATMAL
|
2714008WL004609
|
NORATMAL
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288879
|
|
NORAT MAL S O NAND LAL
|
CANARA BANK(508532)
|
|
39
|
RIYAN
|
RJ-271400831101843600/3970971
(लाम्पोलाई)
|
2714008000NRG24080620230301586
|
08/06/2023
|
Manglaram
|
2714008WL004608
|
Manglaram
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288936
|
|
MAGALA RAM S/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RIYAN
|
RJ-271400831101843600/3970972
(लाम्पोलाई)
|
2714008000NRG24080620230301588
|
08/06/2023
|
RAMESHWRI
|
2714008WL004608
|
RAMESHWRI
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288986
|
|
RAMESHWARI W O RAMLAL
|
CANARA BANK(508532)
|
|
41
|
RIYAN
|
RJ-271400831101843600/3970973-A
(लाम्पोलाई)
|
2714008000NRG24080620230301591
|
08/06/2023
|
SARSWATI
|
2714008WL004608
|
SARSWATI
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288905
|
|
SARASWATI JANGID WO GHANSHYAM
|
CANARA BANK(508532)
|
|
42
|
RIYAN
|
RJ-271400831101843600/3970974
(लाम्पोलाई)
|
2714008000NRG24080620230301592
|
08/06/2023
|
Murlidhar
|
2714008WL004608
|
Murlidhar
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288951
|
|
MURLIDHAR S O BHANWAR LAL
|
CANARA BANK(508532)
|
|
43
|
RIYAN
|
RJ-271400831101843600/3970974
(लाम्पोलाई)
|
2714008000NRG24080620230301593
|
08/06/2023
|
SUPYARI
|
2714008WL004608
|
SUPYARI
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288922
|
|
SUPYARI W O MURLIDHAR
|
CANARA BANK(508532)
|
|
44
|
RIYAN
|
RJ-271400831101843600/3970974-B
(लाम्पोलाई)
|
2714008000NRG24080620230301595
|
08/06/2023
|
Hadman Ram
|
2714008WL004608
|
Hadman Ram
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288914
|
|
HANUMAN MURLIDHAR JANGID
|
BANK OF BARODA(606985)
|
|
45
|
RIYAN
|
RJ-271400831101843600/3970974-B
(लाम्पोलाई)
|
2714008000NRG24080620230301596
|
08/06/2023
|
LEELA DEVI
|
2714008WL004608
|
LEELA DEVI
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288987
|
|
LILA W O HADMAN
|
CANARA BANK(508532)
|
|
46
|
RIYAN
|
RJ-271400831101843600/3970985
(लाम्पोलाई)
|
2714008000NRG24080620230301604
|
08/06/2023
|
Kamla
|
2714008WL004608
|
Kamla
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288955
|
|
KAMALA W O SOHAN LAL
|
CANARA BANK(508532)
|
|
47
|
RIYAN
|
RJ-271400831101843600/3970987
(लाम्पोलाई)
|
2714008000NRG24080620230301607
|
08/06/2023
|
CHETNA DEVI
|
2714008WL004608
|
CHETNA DEVI
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288950
|
|
CHETNA DEVI W O BASANT KUMAR
|
CANARA BANK(508532)
|
|
48
|
RIYAN
|
RJ-271400831101843600/3970990
(लाम्पोलाई)
|
2714008000NRG24080620230301612
|
08/06/2023
|
Shanti
|
2714008WL004608
|
Shanti
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288890
|
|
SHANTI BHERULAL
|
CANARA BANK(508532)
|
|
49
|
RIYAN
|
RJ-271400831101843600/3970990-B
(लाम्पोलाई)
|
2714008000NRG24080620230301613
|
08/06/2023
|
Santosh
|
2714008WL004608
|
Santosh
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288892
|
|
SANTOSH W O INDRACHAND
|
CANARA BANK(508532)
|
|
50
|
RIYAN
|
RJ-271400831101843600/3970991-A
(लाम्पोलाई)
|
2714008000NRG24080620230301615
|
08/06/2023
|
BRIJMOHAN
|
2714008WL004608
|
BRIJMOHAN
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288910
|
|
Ms. BRIJMOHAN SHARMA RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RIYAN
|
RJ-271400831101843600/3970991-A
(लाम्पोलाई)
|
2714008000NRG24080620230301616
|
08/06/2023
|
URMILA DEVI
|
2714008WL004608
|
URMILA DEVI
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288882
|
|
Ms. URMILA BRAJMOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400831101843600/3971001
(लाम्पोलाई)
|
2714008000NRG24080620230301768
|
08/06/2023
|
Gora
|
2714008WL004609
|
Gora
|
00078
|
CNRB0003378
|
2410
|
2410
|
Rejected
|
13/06/2023
|
|
2494288983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
RIYAN
|
RJ-271400831101843600/3971001
(लाम्पोलाई)
|
2714008000NRG24080620230301767
|
08/06/2023
|
Ramesh Chand
|
2714008WL004609
|
Ramesh Chand
|
00078
|
CNRB0003378
|
2410
|
2410
|
Rejected
|
13/06/2023
|
|
2494288984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
RIYAN
|
RJ-271400831101843600/3971002
(लाम्पोलाई)
|
2714008000NRG24080620230301621
|
08/06/2023
|
Laxmi
|
2714008WL004608
|
Laxmi
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288917
|
|
LAXMI W O MANOHAR LAL
|
CANARA BANK(508532)
|
|
55
|
RIYAN
|
RJ-271400831101843600/3971004
(लाम्पोलाई)
|
2714008000NRG24080620230301622
|
08/06/2023
|
Sajnaiu
|
2714008WL004608
|
Sajnaiu
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288920
|
|
SAJJAN DEVI W O RAMDEV SONI
|
CANARA BANK(508532)
|
|
56
|
RIYAN
|
RJ-271400831101843600/3971009
(लाम्पोलाई)
|
2714008000NRG24080620230301624
|
08/06/2023
|
Geeta devi
|
2714008WL004608
|
Geeta devi
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288934
|
|
GEETA WO BHINYA RAM
|
CANARA BANK(508532)
|
|
57
|
RIYAN
|
RJ-271400831101843600/3971026-B
(लाम्पोलाई)
|
2714008000NRG24080620230301626
|
08/06/2023
|
Jimnai
|
2714008WL004608
|
Jimnai
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288958
|
|
JIMANAI W O BACHANA RAM
|
CANARA BANK(508532)
|
|
58
|
RIYAN
|
RJ-271400831101843600/3971039
(लाम्पोलाई)
|
2714008000NRG24080620230301627
|
08/06/2023
|
Radhyashyam
|
2714008WL004608
|
Radhyashyam
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288940
|
|
RADHESHYAM PUKHRAJ DARAK
|
CANARA BANK(508532)
|
|
59
|
RIYAN
|
RJ-271400831101843600/3971040-A
(लाम्पोलाई)
|
2714008000NRG24080620230301630
|
08/06/2023
|
RAMKISHOR
|
2714008WL004608
|
RAMKISHOR
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288911
|
|
RAMKISHOR RAJARAM DARAK
|
HDFC BANK LTD(607152)
|
|
60
|
RIYAN
|
RJ-271400831101843600/3971043
(लाम्पोलाई)
|
2714008000NRG24080620230301770
|
08/06/2023
|
Jyoti devi
|
2714008WL004609
|
Jyoti devi
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288918
|
|
JYOTI W O SATYANARAYAN
|
CANARA BANK(508532)
|
|
61
|
RIYAN
|
RJ-271400831101843600/3971043-A
(लाम्पोलाई)
|
2714008000NRG24080620230301771
|
08/06/2023
|
NIRMA
|
2714008WL004609
|
NIRMA
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288886
|
|
NIRMA W O RAJESH
|
CANARA BANK(508532)
|
|
62
|
RIYAN
|
RJ-271400831101843600/3971045
(लाम्पोलाई)
|
2714008000NRG24080620230301773
|
08/06/2023
|
Shyama devi
|
2714008WL004609
|
Shyama devi
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288904
|
|
SHAYAMA DEVI W O TULASI RAM
|
CANARA BANK(508532)
|
|
63
|
RIYAN
|
RJ-271400831101843600/3971046
(लाम्पोलाई)
|
2714008000NRG24080620230301777
|
08/06/2023
|
Kanchan
|
2714008WL004609
|
Kanchan
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288894
|
|
KANCHAN DEVI WO SITA RAM
|
CANARA BANK(508532)
|
|
64
|
RIYAN
|
RJ-271400831101843600/3971046-A
(लाम्पोलाई)
|
2714008000NRG24080620230301778
|
08/06/2023
|
MUKESH
|
2714008WL004609
|
MUKESH
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288888
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RIYAN
|
RJ-271400831101843600/3971123-A
(लाम्पोलाई)
|
2714008000NRG24080620230301650
|
08/06/2023
|
Srita
|
2714008WL004608
|
Srita
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288913
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RIYAN
|
RJ-271400831101843600/3971127
(लाम्पोलाई)
|
2714008000NRG24080620230301657
|
08/06/2023
|
Gulabi
|
2714008WL004608
|
Gulabi
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288878
|
|
Mrs. GULABI DEVI W/O JEEVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400831101843600/3971127-A
(लाम्पोलाई)
|
2714008000NRG24080620230301659
|
08/06/2023
|
TIJURI
|
2714008WL004608
|
TIJURI
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288895
|
|
TIJUDI WO RAMESH CHAND
|
CANARA BANK(508532)
|
|
68
|
RIYAN
|
RJ-271400831101843600/3971132
(लाम्पोलाई)
|
2714008000NRG24080620230301661
|
08/06/2023
|
Aaychuki
|
2714008WL004608
|
Aaychuki
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288925
|
|
AYACHUKI WO SITA RAM
|
CANARA BANK(508532)
|
|
69
|
RIYAN
|
RJ-271400831101843600/3971132-B
(लाम्पोलाई)
|
2714008000NRG24080620230301662
|
08/06/2023
|
Patasi
|
2714008WL004608
|
Patasi
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288924
|
|
SANTOSH WO NARSI RAM
|
CANARA BANK(508532)
|
|
70
|
RIYAN
|
RJ-271400831101843600/3971139
(लाम्पोलाई)
|
2714008000NRG24080620230301666
|
08/06/2023
|
Jimnai
|
2714008WL004608
|
Jimnai
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288985
|
|
JIMANAI W O SUGNA RAM
|
CANARA BANK(508532)
|
|
71
|
RIYAN
|
RJ-271400831101843600/3971148
(लाम्पोलाई)
|
2714008000NRG24080620230301669
|
08/06/2023
|
Jadawli
|
2714008WL004608
|
Jadawli
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288935
|
|
JADAWALI WO SHANKAR RAM
|
CANARA BANK(508532)
|
|
72
|
RIYAN
|
RJ-271400831101843600/3971157-B
(लाम्पोलाई)
|
2714008000NRG24080620230301679
|
08/06/2023
|
SHARDA
|
2714008WL004608
|
SHARDA
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288946
|
|
SHARDA W O RAMKARAN
|
CANARA BANK(508532)
|
|
73
|
RIYAN
|
RJ-271400831101843600/3971157-C
(लाम्पोलाई)
|
2714008000NRG24080620230301681
|
08/06/2023
|
BUDHI DEVI
|
2714008WL004608
|
BUDHI DEVI
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288948
|
|
BUDI DEVI W O BUDHRAM
|
CANARA BANK(508532)
|
|
74
|
RIYAN
|
RJ-271400831101843600/3971176-A
(लाम्पोलाई)
|
2714008000NRG24080620230301692
|
08/06/2023
|
PUKHRAJ
|
2714008WL004608
|
PUKHRAJ
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288954
|
|
PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RIYAN
|
RJ-271400831101843600/3971210
(लाम्पोलाई)
|
2714008000NRG24080620230301708
|
08/06/2023
|
Champadevi
|
2714008WL004608
|
Champadevi
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288943
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400831101843600/3971210
(लाम्पोलाई)
|
2714008000NRG24080620230301707
|
08/06/2023
|
Motilal
|
2714008WL004608
|
Motilal
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288944
|
|
MOTILAL S O MOHAN LAL
|
CANARA BANK(508532)
|
|
77
|
RIYAN
|
RJ-271400831101843600/3971218
(लाम्पोलाई)
|
2714008000NRG24080620230301789
|
08/06/2023
|
Santosh
|
2714008WL004609
|
Santosh
|
00078
|
CNRB0003378
|
2169
|
2169
|
Processed
|
13/06/2023
|
|
2494288945
|
|
SANTOSH W O PUKH RAJ
|
CANARA BANK(508532)
|
|
78
|
RIYAN
|
RJ-271400831101843600/51496183-a
(लाम्पोलाई)
|
2714008000NRG24080620230301710
|
08/06/2023
|
Ramrak
|
2714008WL004608
|
Ramrak
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288880
|
|
RAMRAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RIYAN
|
RJ-271400831101843600/51496183-B
(लाम्पोलाई)
|
2714008000NRG24080620230301712
|
08/06/2023
|
MANGLA RAM
|
2714008WL004608
|
MANGLA RAM
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288899
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
RIYAN
|
RJ-271400831101843600/51496213
(लाम्पोलाई)
|
2714008000NRG24080620230301716
|
08/06/2023
|
Sarla
|
2714008WL004608
|
Sarla
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288953
|
|
SARLA
|
CANARA BANK(508532)
|
|
81
|
RIYAN
|
RJ-271400831101843600/51496217
(लाम्पोलाई)
|
2714008000NRG24080620230301791
|
08/06/2023
|
Nandlal
|
2714008WL004609
|
Nandlal
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288933
|
|
NAND LAL S/O DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RIYAN
|
RJ-271400831101843600/51496220
(लाम्पोलाई)
|
2714008000NRG24080620230301718
|
08/06/2023
|
Sharda
|
2714008WL004608
|
Sharda
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288885
|
|
SHARDA DEVI W O GOVIND
|
CANARA BANK(508532)
|
|
83
|
RIYAN
|
RJ-271400831101843600/51496225
(लाम्पोलाई)
|
2714008000NRG24080620230301721
|
08/06/2023
|
Chuka devi
|
2714008WL004608
|
Chuka devi
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288898
|
|
CHUKA BANO W O ALAM MOHAMMAD
|
CANARA BANK(508532)
|
|
84
|
RIYAN
|
RJ-271400831101843600/51496228
(लाम्पोलाई)
|
2714008000NRG24080620230301794
|
08/06/2023
|
Sandeep
|
2714008WL004609
|
Sandeep
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288907
|
|
SANDEEP KUMAR JOSHI S O NAND KISHORE
|
CANARA BANK(508532)
|
|
85
|
RIYAN
|
RJ-271400831101843600/51496229
(लाम्पोलाई)
|
2714008000NRG24080620230301796
|
08/06/2023
|
Mamta
|
2714008WL004609
|
Mamta
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288881
|
|
MAMTA
|
CANARA BANK(508532)
|
|
86
|
RIYAN
|
RJ-271400831101843600/51496229
(लाम्पोलाई)
|
2714008000NRG24080620230301795
|
08/06/2023
|
Parmod
|
2714008WL004609
|
Parmod
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288909
|
|
PRAMOD
|
CANARA BANK(508532)
|
|
87
|
RIYAN
|
RJ-271400831101843600/51496233
(लाम्पोलाई)
|
2714008000NRG24080620230301723
|
08/06/2023
|
Sanjay Lal
|
2714008WL004608
|
Sanjay Lal
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288941
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RIYAN
|
RJ-271400831101843600/51496234
(लाम्पोलाई)
|
2714008000NRG24080620230301797
|
08/06/2023
|
Dinesh
|
2714008WL004609
|
Dinesh
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288912
|
|
DINESH KUMAR JOSHI
|
CANARA BANK(508532)
|
|
89
|
RIYAN
|
RJ-271400831101843600/51496234
(लाम्पोलाई)
|
2714008000NRG24080620230301798
|
08/06/2023
|
Shobha
|
2714008WL004609
|
Shobha
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288942
|
|
SHOBHA W O DINESH
|
CANARA BANK(508532)
|
|
90
|
RIYAN
|
RJ-271400831101843600/51496253
(लाम्पोलाई)
|
2714008000NRG24080620230301800
|
08/06/2023
|
Sushila
|
2714008WL004609
|
Sushila
|
00078
|
CNRB0003378
|
2169
|
2169
|
Processed
|
13/06/2023
|
|
2494288893
|
|
SUSHILA DEVI W O GOPAL LAL
|
CANARA BANK(508532)
|
|
91
|
RIYAN
|
RJ-271400831101843600/51496278
(लाम्पोलाई)
|
2714008000NRG24080620230301803
|
08/06/2023
|
Chuka devi
|
2714008WL004609
|
Chuka devi
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288930
|
|
CHUKA DEVI WO PRAKASH CHANDRA
|
CANARA BANK(508532)
|
|
92
|
RIYAN
|
RJ-271400831101843600/51496285
(लाम्पोलाई)
|
2714008000NRG24080620230301736
|
08/06/2023
|
Neetu
|
2714008WL004608
|
Neetu
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288883
|
|
NEETU W O SUNIL
|
CANARA BANK(508532)
|
|
93
|
RIYAN
|
RJ-271400831101843600/7079470
(लाम्पोलाई)
|
2714008000NRG24080620230301806
|
08/06/2023
|
Santosh
|
2714008WL004609
|
Santosh
|
00078
|
CNRB0003378
|
2169
|
2169
|
Processed
|
13/06/2023
|
|
2494288900
|
|
SANTOSH W O NARASA RAM
|
CANARA BANK(508532)
|
|
94
|
RIYAN
|
RJ-271400831101843600/7079470-A
(लाम्पोलाई)
|
2714008000NRG24080620230301808
|
08/06/2023
|
PAPPUDI
|
2714008WL004609
|
PAPPUDI
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288901
|
|
PAPUDI W O OMPRAKASH
|
CANARA BANK(508532)
|
|
95
|
RIYAN
|
RJ-271400831101843600/7079543
(लाम्पोलाई)
|
2714008000NRG24080620230301812
|
08/06/2023
|
Rupa devi
|
2714008WL004609
|
Rupa devi
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288923
|
|
RUPA WO DEVI LAL
|
CANARA BANK(508532)
|
|
96
|
RIYAN
|
RJ-271400831101843600/7079543-A
(लाम्पोलाई)
|
2714008000NRG24080620230301813
|
08/06/2023
|
MAYA DEVI
|
2714008WL004609
|
MAYA DEVI
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288947
|
|
MAYA DEVI W O KAMAL KISHORE
|
CANARA BANK(508532)
|
|
97
|
RIYAN
|
RJ-271400831101843600/7079549
(लाम्पोलाई)
|
2714008000NRG24080620230301738
|
08/06/2023
|
Maduri
|
2714008WL004608
|
Maduri
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288896
|
|
MADUDI W O SALEMAN
|
CANARA BANK(508532)
|
|
98
|
RIYAN
|
RJ-271400831101843600/7079549-b
(लाम्पोलाई)
|
2714008000NRG24080620230301740
|
08/06/2023
|
Kelki
|
2714008WL004608
|
Kelki
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288897
|
|
KELAKI W O BHANWARU DIN
|
CANARA BANK(508532)
|
|
99
|
RIYAN
|
RJ-271400831101843600/8791582
(लाम्पोलाई)
|
2714008000NRG24080620230301817
|
08/06/2023
|
Pushpa
|
2714008WL004609
|
Pushpa
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288919
|
|
PUSHPA DEVI W O KEDARMAL
|
CANARA BANK(508532)
|
|
100
|
RIYAN
|
RJ-271400831101843600/8791583
(लाम्पोलाई)
|
2714008000NRG24080620230301819
|
08/06/2023
|
Mankanwar
|
2714008WL004609
|
Mankanwar
|
00078
|
CNRB0003378
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288921
|
|
MANAKANVAR W O JETHAMAL
|
CANARA BANK(508532)
|
|
101
|
RIYAN
|
RJ-271400831101843600/8791588
(लाम्पोलाई)
|
2714008000NRG24080620230301748
|
08/06/2023
|
Sita
|
2714008WL004608
|
Sita
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288939
|
|
SITA WO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231657
|
231657
|
|
|
|
|
|
|
|
|
102
|
RIYAN
|
RJ-271400831101843600/3970931
(लाम्पोलाई)
|
2714008000NRG24080620230301753
|
08/06/2023
|
Kailash
|
2714008WL004609
|
Kailash
|
00089
|
CBIN0280441
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288840
|
|
Mr. KAILSH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RIYAN
|
RJ-271400831101843600/3970950
(लाम्पोलाई)
|
2714008000NRG24080620230301560
|
08/06/2023
|
Jagdish Prasad
|
2714008WL004608
|
Jagdish Prasad
|
00089
|
CBIN0280441
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288850
|
|
Mr. JAGDISH . PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RIYAN
|
RJ-271400831101843600/3970950
(लाम्पोलाई)
|
2714008000NRG24080620230301561
|
08/06/2023
|
Prem
|
2714008WL004608
|
Prem
|
00089
|
CBIN0280441
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288874
|
|
Mrs. PREM .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RIYAN
|
RJ-271400831101843600/3970968
(लाम्पोलाई)
|
2714008000NRG24080620230301582
|
08/06/2023
|
Kamli
|
2714008WL004608
|
Kamli
|
00089
|
CBIN0280441
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288875
|
|
Mrs. KAMALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RIYAN
|
RJ-271400831101843600/3970968
(लाम्पोलाई)
|
2714008000NRG24080620230301581
|
08/06/2023
|
Pukhraj
|
2714008WL004608
|
Pukhraj
|
00089
|
CBIN0280441
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288841
|
|
PUKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
RIYAN
|
RJ-271400831101843600/3970969
(लाम्पोलाई)
|
2714008000NRG24080620230301585
|
08/06/2023
|
Rakesh
|
2714008WL004608
|
Rakesh
|
00089
|
CBIN0280441
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288857
|
|
Mr. RAKESH SO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RIYAN
|
RJ-271400831101843600/3970974-A
(लाम्पोलाई)
|
2714008000NRG24080620230301594
|
08/06/2023
|
VASUDEV
|
2714008WL004608
|
VASUDEV
|
00089
|
CBIN0280441
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289002
|
|
Mr. VASU DEV S/O MURLIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
RIYAN
|
RJ-271400831101843600/3970980
(लाम्पोलाई)
|
2714008000NRG24080620230301765
|
08/06/2023
|
DURGA DEVI
|
2714008WL004609
|
DURGA DEVI
|
00089
|
CBIN0280441
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494289003
|
|
DURGADEVI LAXMANLAL PANCHARIYA
|
BANK OF INDIA(508505)
|
|
110
|
RIYAN
|
RJ-271400831101843600/3970981
(लाम्पोलाई)
|
2714008000NRG24080620230301766
|
08/06/2023
|
Rekha
|
2714008WL004609
|
Rekha
|
00089
|
CBIN0280441
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288873
|
|
Mr. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RIYAN
|
RJ-271400831101843600/3971000-A
(लाम्पोलाई)
|
2714008000NRG24080620230301620
|
08/06/2023
|
Kanhaiyalal
|
2714008WL004608
|
Kanhaiyalal
|
00089
|
CBIN0280441
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288981
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RIYAN
|
RJ-271400831101843600/51496193
(लाम्पोलाई)
|
2714008000NRG24080620230301790
|
08/06/2023
|
Krishangopal
|
2714008WL004609
|
Krishangopal
|
00089
|
CBIN0280441
|
2169
|
2169
|
Processed
|
13/06/2023
|
|
2494288972
|
|
Mr. KISHAN GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RIYAN
|
RJ-271400831101843600/51496239
(लाम्पोलाई)
|
2714008000NRG24080620230301726
|
08/06/2023
|
Rajendra
|
2714008WL004608
|
Rajendra
|
00089
|
CBIN0280441
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288993
|
|
MR RAJENDRA JANGID
|
STATE BANK OF INDIA(508548)
|
|
114
|
RIYAN
|
RJ-271400831101843600/51496240
(लाम्पोलाई)
|
2714008000NRG24080620230301728
|
08/06/2023
|
Kailashchand
|
2714008WL004608
|
Kailashchand
|
00089
|
CBIN0280441
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288969
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
115
|
RIYAN
|
RJ-271400831101843600/3971053-A
(लाम्पोलाई)
|
2714008000NRG24080620230301635
|
08/06/2023
|
Taradevi
|
2714008WL004608
|
Taradevi
|
00168
|
ICIC0000882
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288823
|
|
TARADEVI BANKATLAL PANCHARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
116
|
RIYAN
|
RJ-271400831101843600/3970951-B
(लाम्पोलाई)
|
2714008000NRG24080620230301563
|
08/06/2023
|
Ramesh Chand
|
2714008WL004608
|
Ramesh Chand
|
00177
|
IOBA0002790
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288843
|
|
RAMESH CHANDRA PANCHARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
117
|
RIYAN
|
RJ-271400831101843600/51496246
(लाम्पोलाई)
|
2714008000NRG24080620230301731
|
08/06/2023
|
Budharam
|
2714008WL004608
|
Budharam
|
00354
|
PUNB0661500
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289024
|
|
BUDHA RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
118
|
RIYAN
|
RJ-271400831101843600/3970951-B
(लाम्पोलाई)
|
2714008000NRG24080620230301564
|
08/06/2023
|
Vijay Laxmi
|
2714008WL004608
|
Vijay Laxmi
|
00354
|
PUNB0735400
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288793
|
|
VIJAYLAKSHMI PANCHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RIYAN
|
RJ-271400831101843600/3971046
(लाम्पोलाई)
|
2714008000NRG24080620230301776
|
08/06/2023
|
SEETA RAM
|
2714008WL004609
|
SEETA RAM
|
00354
|
PUNB0735400
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288792
|
|
MR SITA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RIYAN
|
RJ-271400831101843600/3971048-A
(लाम्पोलाई)
|
2714008000NRG24080620230301779
|
08/06/2023
|
ABHISHEK
|
2714008WL004609
|
ABHISHEK
|
00354
|
PUNB0735400
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494289023
|
|
ABHISHEK PANCHARIYA S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RIYAN
|
RJ-271400831101843600/3971113-A
(लाम्पोलाई)
|
2714008000NRG24080620230301639
|
08/06/2023
|
Lalit Kumar
|
2714008WL004608
|
Lalit Kumar
|
00354
|
PUNB0735400
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288794
|
|
MR LALIT KUMAR R UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
122
|
RIYAN
|
RJ-271400831101843600/7079470-A
(लाम्पोलाई)
|
2714008000NRG24080620230301807
|
08/06/2023
|
Omprkash
|
2714008WL004609
|
Omprkash
|
00354
|
PUNB0735400
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494289025
|
|
OMPRAKASH SO TULACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
123
|
RIYAN
|
RJ-271400831101843600/3970912
(लाम्पोलाई)
|
2714008000NRG24080620230301533
|
08/06/2023
|
Seetadevi
|
2714008WL004608
|
Seetadevi
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288962
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RIYAN
|
RJ-271400831101843600/3970913-A
(लाम्पोलाई)
|
2714008000NRG24080620230301534
|
08/06/2023
|
ASHOK KUMAR
|
2714008WL004608
|
ASHOK KUMAR
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288872
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
125
|
RIYAN
|
RJ-271400831101843600/3970947
(लाम्पोलाई)
|
2714008000NRG24080620230301557
|
08/06/2023
|
Bebi
|
2714008WL004608
|
Bebi
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288964
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
126
|
RIYAN
|
RJ-271400831101843600/3970956
(लाम्पोलाई)
|
2714008000NRG24080620230301567
|
08/06/2023
|
Prakash chand
|
2714008WL004608
|
Prakash chand
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288847
|
|
PRAKASHCHAND SO UMMEDMAL
|
BANK OF BARODA(606985)
|
|
127
|
RIYAN
|
RJ-271400831101843600/3970963
(लाम्पोलाई)
|
2714008000NRG24080620230301574
|
08/06/2023
|
Bhanwri
|
2714008WL004608
|
Bhanwri
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288982
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RIYAN
|
RJ-271400831101843600/3970967-A
(लाम्पोलाई)
|
2714008000NRG24080620230301580
|
08/06/2023
|
ANJANA
|
2714008WL004608
|
ANJANA
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288974
|
|
MRS ANJANA ANJANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RIYAN
|
RJ-271400831101843600/3970968-A
(लाम्पोलाई)
|
2714008000NRG24080620230301583
|
08/06/2023
|
MANOHAR
|
2714008WL004608
|
MANOHAR
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288848
|
|
MR MANOHAR LAL KYC REQ
|
STATE BANK OF INDIA(508548)
|
|
130
|
RIYAN
|
RJ-271400831101843600/3970976
(लाम्पोलाई)
|
2714008000NRG24080620230301762
|
08/06/2023
|
Ramswaroop
|
2714008WL004609
|
Ramswaroop
|
00415
|
SBIN0011401
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288871
|
|
RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
131
|
RIYAN
|
RJ-271400831101843600/3970979
(लाम्पोलाई)
|
2714008000NRG24080620230301599
|
08/06/2023
|
Sampati
|
2714008WL004608
|
Sampati
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288965
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RIYAN
|
RJ-271400831101843600/3970984
(लाम्पोलाई)
|
2714008000NRG24080620230301602
|
08/06/2023
|
Chhotulal
|
2714008WL004608
|
Chhotulal
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288853
|
|
CHHOTO LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
RIYAN
|
RJ-271400831101843600/3970988
(लाम्पोलाई)
|
2714008000NRG24080620230301609
|
08/06/2023
|
Bhikam Chand
|
2714008WL004608
|
Bhikam Chand
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288970
|
|
MR BHIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
RIYAN
|
RJ-271400831101843600/3970989
(लाम्पोलाई)
|
2714008000NRG24080620230301611
|
08/06/2023
|
CHHOTI DEVI
|
2714008WL004608
|
CHHOTI DEVI
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288967
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RIYAN
|
RJ-271400831101843600/3970991
(लाम्पोलाई)
|
2714008000NRG24080620230301614
|
08/06/2023
|
Vimla
|
2714008WL004608
|
Vimla
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288966
|
|
Ms. VIMALA DEVI RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RIYAN
|
RJ-271400831101843600/3970995-A
(लाम्पोलाई)
|
2714008000NRG24080620230301618
|
08/06/2023
|
Ushadevi
|
2714008WL004608
|
Ushadevi
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289015
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RIYAN
|
RJ-271400831101843600/3971009
(लाम्पोलाई)
|
2714008000NRG24080620230301623
|
08/06/2023
|
Bhiyaram
|
2714008WL004608
|
Bhiyaram
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288855
|
|
MR BHIYA RAM LATIYAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
RIYAN
|
RJ-271400831101843600/3971039
(लाम्पोलाई)
|
2714008000NRG24080620230301628
|
08/06/2023
|
Premalata
|
2714008WL004608
|
Premalata
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288971
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RIYAN
|
RJ-271400831101843600/3971045-A
(लाम्पोलाई)
|
2714008000NRG24080620230301774
|
08/06/2023
|
Nand Kishor
|
2714008WL004609
|
Nand Kishor
|
00415
|
SBIN0011401
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288824
|
|
NANDKISHOR TULACHHIDAS VAISHNA
|
BANK OF BARODA(606985)
|
|
140
|
RIYAN
|
RJ-271400831101843600/3971045-A
(लाम्पोलाई)
|
2714008000NRG24080620230301775
|
08/06/2023
|
Sohani
|
2714008WL004609
|
Sohani
|
00415
|
SBIN0011401
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288819
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RIYAN
|
RJ-271400831101843600/3971112
(लाम्पोलाई)
|
2714008000NRG24080620230301638
|
08/06/2023
|
RAMDEV
|
2714008WL004608
|
RAMDEV
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288861
|
|
RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
142
|
RIYAN
|
RJ-271400831101843600/3971115
(लाम्पोलाई)
|
2714008000NRG24080620230301641
|
08/06/2023
|
Suman Devi
|
2714008WL004608
|
Suman Devi
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289004
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RIYAN
|
RJ-271400831101843600/3971121-b
(लाम्पोलाई)
|
2714008000NRG24080620230301646
|
08/06/2023
|
Dharuram
|
2714008WL004608
|
Dharuram
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288976
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
RIYAN
|
RJ-271400831101843600/3971122
(लाम्पोलाई)
|
2714008000NRG24080620230301647
|
08/06/2023
|
Gangaram
|
2714008WL004608
|
Gangaram
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288977
|
|
MR GANGARAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
RIYAN
|
RJ-271400831101843600/3971149
(लाम्पोलाई)
|
2714008000NRG24080620230301670
|
08/06/2023
|
DHARMARAM
|
2714008WL004608
|
DHARMARAM
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288844
|
|
DHARMA RAM S/O SHANKAR RAM
|
UCO BANK(607066)
|
|
146
|
RIYAN
|
RJ-271400831101843600/3971149-B
(लाम्पोलाई)
|
2714008000NRG24080620230301671
|
08/06/2023
|
Sumitra
|
2714008WL004608
|
Sumitra
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289022
|
|
MS SUMITRA BHATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RIYAN
|
RJ-271400831101843600/3971152
(लाम्पोलाई)
|
2714008000NRG24080620230301672
|
08/06/2023
|
Shivlal
|
2714008WL004608
|
Shivlal
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288859
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
RIYAN
|
RJ-271400831101843600/3971157
(लाम्पोलाई)
|
2714008000NRG24080620230301676
|
08/06/2023
|
Seeta
|
2714008WL004608
|
Seeta
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288858
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RIYAN
|
RJ-271400831101843600/3971157-C
(लाम्पोलाई)
|
2714008000NRG24080620230301680
|
08/06/2023
|
BUDHRAJ
|
2714008WL004608
|
BUDHRAJ
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288852
|
|
MR BUDHRAJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
RIYAN
|
RJ-271400831101843600/3971160
(लाम्पोलाई)
|
2714008000NRG24080620230301682
|
08/06/2023
|
Chunaram
|
2714008WL004608
|
Chunaram
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288980
|
|
CHUNA RAM SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RIYAN
|
RJ-271400831101843600/3971192-A
(लाम्पोलाई)
|
2714008000NRG24080620230301698
|
08/06/2023
|
RUGHNATH
|
2714008WL004608
|
RUGHNATH
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289021
|
|
MR RUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RIYAN
|
RJ-271400831101843600/3971201
(लाम्पोलाई)
|
2714008000NRG24080620230301704
|
08/06/2023
|
Ramdev
|
2714008WL004608
|
Ramdev
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288846
|
|
MR RAMDEV MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
RIYAN
|
RJ-271400831101843600/3971208
(लाम्पोलाई)
|
2714008000NRG24080620230301783
|
08/06/2023
|
Janki
|
2714008WL004609
|
Janki
|
00415
|
SBIN0011401
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288975
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RIYAN
|
RJ-271400831101843600/3971208-B
(लाम्पोलाई)
|
2714008000NRG24080620230301785
|
08/06/2023
|
Baburi
|
2714008WL004609
|
Baburi
|
00415
|
SBIN0011401
|
2169
|
2169
|
Processed
|
13/06/2023
|
|
2494288860
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RIYAN
|
RJ-271400831101843600/3971217
(लाम्पोलाई)
|
2714008000NRG24080620230301787
|
08/06/2023
|
SHARDA
|
2714008WL004609
|
SHARDA
|
00415
|
SBIN0011401
|
2169
|
2169
|
Processed
|
13/06/2023
|
|
2494288973
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RIYAN
|
RJ-271400831101843600/3971218
(लाम्पोलाई)
|
2714008000NRG24080620230301788
|
08/06/2023
|
PUKHRAJ
|
2714008WL004609
|
PUKHRAJ
|
00415
|
SBIN0011401
|
2169
|
2169
|
Processed
|
13/06/2023
|
|
2494288854
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
157
|
RIYAN
|
RJ-271400831101843600/3971249-B
(लाम्पोलाई)
|
2714008000NRG24080620230301709
|
08/06/2023
|
pancha ram
|
2714008WL004608
|
pancha ram
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288979
|
|
Mr. PANCHA RAM TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
RIYAN
|
RJ-271400831101843600/51496217
(लाम्पोलाई)
|
2714008000NRG24080620230301792
|
08/06/2023
|
Leela
|
2714008WL004609
|
Leela
|
00415
|
SBIN0011401
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288989
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RIYAN
|
RJ-271400831101843600/51496218
(लाम्पोलाई)
|
2714008000NRG24080620230301793
|
08/06/2023
|
Saraswti
|
2714008WL004609
|
Saraswti
|
00415
|
SBIN0011401
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288961
|
|
MRS SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RIYAN
|
RJ-271400831101843600/51496227
(लाम्पोलाई)
|
2714008000NRG24080620230301722
|
08/06/2023
|
SANTOSH
|
2714008WL004608
|
SANTOSH
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288963
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RIYAN
|
RJ-271400831101843600/51496233
(लाम्पोलाई)
|
2714008000NRG24080620230301724
|
08/06/2023
|
Lali
|
2714008WL004608
|
Lali
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288968
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RIYAN
|
RJ-271400831101843600/51496235
(लाम्पोलाई)
|
2714008000NRG24080620230301725
|
08/06/2023
|
Suman
|
2714008WL004608
|
Suman
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288960
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RIYAN
|
RJ-271400831101843600/51496236
(लाम्पोलाई)
|
2714008000NRG24080620230301799
|
08/06/2023
|
Kaushlya
|
2714008WL004609
|
Kaushlya
|
00415
|
SBIN0011401
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288959
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RIYAN
|
RJ-271400831101843600/51496257
(लाम्पोलाई)
|
2714008000NRG24080620230301801
|
08/06/2023
|
Sharda
|
2714008WL004609
|
Sharda
|
00415
|
SBIN0011401
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288978
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RIYAN
|
RJ-271400831101843600/51496278
(लाम्पोलाई)
|
2714008000NRG24080620230301802
|
08/06/2023
|
Prakash chand
|
2714008WL004609
|
Prakash chand
|
00415
|
SBIN0011401
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288849
|
|
MR PRAKASH CHAND JANGID
|
STATE BANK OF INDIA(508548)
|
|
166
|
RIYAN
|
RJ-271400831101843600/7083069
(लाम्पोलाई)
|
2714008000NRG24080620230301744
|
08/06/2023
|
Kamlaram
|
2714008WL004608
|
Kamlaram
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288845
|
|
Mr. KAMLA RAM RUGANATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RIYAN
|
RJ-271400831101843600/8791582
(लाम्पोलाई)
|
2714008000NRG24080620230301816
|
08/06/2023
|
Kedarmal Parashar
|
2714008WL004609
|
Kedarmal Parashar
|
00415
|
SBIN0011401
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288992
|
|
Mr. KEDAR MAL BIRDI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118927
|
118927
|
|
|
|
|
|
|
|
|
168
|
RIYAN
|
RJ-271400831101843600/3970957
(लाम्पोलाई)
|
2714008000NRG24080620230301568
|
08/06/2023
|
Sitaram
|
2714008WL004608
|
Sitaram
|
00415
|
SBIN0031115
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289010
|
|
SITA RAM
|
CANARA BANK(508532)
|
|
169
|
RIYAN
|
RJ-271400831101843600/3970979
(लाम्पोलाई)
|
2714008000NRG24080620230301600
|
08/06/2023
|
Dinesh
|
2714008WL004608
|
Dinesh
|
00415
|
SBIN0031115
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289012
|
|
MR DINESH PANCHARIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
RIYAN
|
RJ-271400831101843600/3971192-A
(लाम्पोलाई)
|
2714008000NRG24080620230301699
|
08/06/2023
|
KANTA
|
2714008WL004608
|
KANTA
|
00415
|
SBIN0031115
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289016
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RIYAN
|
RJ-271400831101843600/51496183-B
(लाम्पोलाई)
|
2714008000NRG24080620230301713
|
08/06/2023
|
SARITA DEVI
|
2714008WL004608
|
SARITA DEVI
|
00415
|
SBIN0031115
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289007
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
172
|
RIYAN
|
RJ-271400831101843600/51496260
(लाम्पोलाई)
|
2714008000NRG24080620230301735
|
08/06/2023
|
Modaram
|
2714008WL004608
|
Modaram
|
00415
|
SBIN0031115
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289014
|
|
MR MODARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
173
|
RIYAN
|
RJ-271400831101843600/3970988-b
(लाम्पोलाई)
|
2714008000NRG24080620230301610
|
08/06/2023
|
Vijaylaxmi
|
2714008WL004608
|
Vijaylaxmi
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289019
|
|
MS VIJAYLAXMI PRITHVEERAJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
RIYAN
|
RJ-271400831101843600/3971132
(लाम्पोलाई)
|
2714008000NRG24080620230301660
|
08/06/2023
|
Sitaram
|
2714008WL004608
|
Sitaram
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288915
|
|
SITA RAM S O NATHU RAM
|
CANARA BANK(508532)
|
|
175
|
RIYAN
|
RJ-271400831101843600/3971135
(लाम्पोलाई)
|
2714008000NRG24080620230301665
|
08/06/2023
|
Shanti
|
2714008WL004608
|
Shanti
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289013
|
|
MRS SHANTI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
RIYAN
|
RJ-271400831101843600/3971208-B
(लाम्पोलाई)
|
2714008000NRG24080620230301784
|
08/06/2023
|
Jagdish
|
2714008WL004609
|
Jagdish
|
00415
|
SBIN0031121
|
2169
|
2169
|
Processed
|
13/06/2023
|
|
2494289011
|
|
MR JAGDISH RAM LATIYAL JAGDISH RAM LATIY
|
STATE BANK OF INDIA(508548)
|
|
177
|
RIYAN
|
RJ-271400831101843600/51496316
(लाम्पोलाई)
|
2714008000NRG24080620230301737
|
08/06/2023
|
KESUDI
|
2714008WL004608
|
KESUDI
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289017
|
|
MRS KASARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RIYAN
|
RJ-271400831101843600/51496316
(लाम्पोलाई)
|
2714008000NRG24080620230301804
|
08/06/2023
|
NARAYAN RAM
|
2714008WL004609
|
NARAYAN RAM
|
00415
|
SBIN0031121
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494289018
|
|
MR NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
RIYAN
|
RJ-271400831101843600/8791583
(लाम्पोलाई)
|
2714008000NRG24080620230301818
|
08/06/2023
|
Jethmal
|
2714008WL004609
|
Jethmal
|
00415
|
SBIN0031121
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494289009
|
|
MR JETH MAL PARASHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18029
|
18029
|
|
|
|
|
|
|
|
|
180
|
RIYAN
|
RJ-271400831101843600/3970917
(लाम्पोलाई)
|
2714008000NRG24080620230301542
|
08/06/2023
|
Ugraram
|
2714008WL004608
|
Ugraram
|
00415
|
SBIN0031545
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289020
|
|
MR UGAMARAM SO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
181
|
RIYAN
|
RJ-271400831101843600/3971056
(लाम्पोलाई)
|
2714008000NRG24080620230301782
|
08/06/2023
|
ramprasad
|
2714008WL004609
|
ramprasad
|
00415
|
SBIN0031942
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494289005
|
|
Ramprasad Vaishnav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
182
|
RIYAN
|
RJ-271400831101843600/3970907
(लाम्पोलाई)
|
2714008000NRG24080620230301529
|
08/06/2023
|
Premchand
|
2714008WL004608
|
Premchand
|
00462
|
UCBA0000497
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288820
|
|
PREM CHAND S.O MOTIRAM
|
UCO BANK(607066)
|
|
183
|
RIYAN
|
RJ-271400831101843600/3971157-B
(लाम्पोलाई)
|
2714008000NRG24080620230301678
|
08/06/2023
|
Ramkaran
|
2714008WL004608
|
Ramkaran
|
00462
|
UCBA0000497
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288821
|
|
RAMKARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
184
|
RIYAN
|
RJ-271400831101843600/7083006
(लाम्पोलाई)
|
2714008000NRG24080620230301741
|
08/06/2023
|
Manohari
|
2714008WL004608
|
Manohari
|
00462
|
UCBA0002718
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288842
|
|
MANOHARI S/O SHIV KARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
185
|
RIYAN
|
RJ-271400831101843600/3970973
(लाम्पोलाई)
|
2714008000NRG24080620230301590
|
08/06/2023
|
SUSHILA
|
2714008WL004608
|
SUSHILA
|
00462
|
UCBA0003286
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288851
|
|
SUSHILA DEVI W/O GANGADHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
186
|
RIYAN
|
RJ-271400831101843600/3970950-A
(लाम्पोलाई)
|
2714008000NRG24080620230301562
|
08/06/2023
|
SEEMA DEVI
|
2714008WL004608
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/06/2023
|
|
2494289006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
187
|
RIYAN
|
RJ-271400831101843600/3971157-A
(लाम्पोलाई)
|
2714008000NRG24080620230301677
|
08/06/2023
|
Lalita
|
2714008WL004608
|
Lalita
|
00698
|
RMGB0000367
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288833
|
|
Mrs. LALITA WO LILARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
RIYAN
|
RJ-271400831101843600/3971160-a
(लाम्पोलाई)
|
2714008000NRG24080620230301683
|
08/06/2023
|
Gangaram
|
2714008WL004608
|
Gangaram
|
00698
|
RMGB0000367
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288856
|
|
Mr. GANGA RAM CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
RIYAN
|
RJ-271400831101843600/3971197-A
(लाम्पोलाई)
|
2714008000NRG24080620230301701
|
08/06/2023
|
SHOBHA DEVI
|
2714008WL004608
|
SHOBHA DEVI
|
00698
|
RMGB0000367
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288835
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
190
|
RIYAN
|
RJ-271400831101843600/3971123-B
(लाम्पोलाई)
|
2714008000NRG24080620230301651
|
08/06/2023
|
Bhanwara Ram
|
2714008WL004608
|
Bhanwara Ram
|
00698
|
RMGB0000475
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288822
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
191
|
RIYAN
|
RJ-271400831101843600/3970916-B
(लाम्पोलाई)
|
2714008000NRG24080620230301541
|
08/06/2023
|
LALI DEVI
|
2714008WL004608
|
LALI DEVI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288832
|
|
Ms. LALI DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
RIYAN
|
RJ-271400831101843600/3970916-B
(लाम्पोलाई)
|
2714008000NRG24080620230301540
|
08/06/2023
|
RUPA RAM
|
2714008WL004608
|
RUPA RAM
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288815
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
RIYAN
|
RJ-271400831101843600/3970920
(लाम्पोलाई)
|
2714008000NRG24080620230301543
|
08/06/2023
|
Gigaram
|
2714008WL004608
|
Gigaram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288798
|
|
GIGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RIYAN
|
RJ-271400831101843600/3970922
(लाम्पोलाई)
|
2714008000NRG24080620230301545
|
08/06/2023
|
Maluri
|
2714008WL004608
|
Maluri
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288810
|
|
Mrs. MALUDI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
RIYAN
|
RJ-271400831101843600/3970939-B
(लाम्पोलाई)
|
2714008000NRG24080620230301548
|
08/06/2023
|
Bhomaram
|
2714008WL004608
|
Bhomaram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288839
|
|
BHOMA RAM S/O SONA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
RIYAN
|
RJ-271400831101843600/3970940-B
(लाम्पोलाई)
|
2714008000NRG24080620230301552
|
08/06/2023
|
Rameshwri devi
|
2714008WL004608
|
Rameshwri devi
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288994
|
|
Mrs. RAMSHVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
RIYAN
|
RJ-271400831101843600/3970962
(लाम्पोलाई)
|
2714008000NRG24080620230301571
|
08/06/2023
|
Sureshdevi
|
2714008WL004608
|
Sureshdevi
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288995
|
|
SURESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RIYAN
|
RJ-271400831101843600/3970966
(लाम्पोलाई)
|
2714008000NRG24080620230301578
|
08/06/2023
|
PANKI
|
2714008WL004608
|
PANKI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288800
|
|
Mrs. PANKI DEVI W/O AMARCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
RIYAN
|
RJ-271400831101843600/3970967
(लाम्पोलाई)
|
2714008000NRG24080620230301579
|
08/06/2023
|
pista
|
2714008WL004608
|
pista
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288807
|
|
Mrs. PISTA AMAR CHAND JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
RIYAN
|
RJ-271400831101843600/3970978-A
(लाम्पोलाई)
|
2714008000NRG24080620230301597
|
08/06/2023
|
Sushi Kumar
|
2714008WL004608
|
Sushi Kumar
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288814
|
|
Mr. SUSHIL KUMAR JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
RIYAN
|
RJ-271400831101843600/3970984
(लाम्पोलाई)
|
2714008000NRG24080620230301603
|
08/06/2023
|
Shanti
|
2714008WL004608
|
Shanti
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288837
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
RIYAN
|
RJ-271400831101843600/3971050-B
(लाम्पोलाई)
|
2714008000NRG24080620230301781
|
08/06/2023
|
SUMAN
|
2714008WL004609
|
SUMAN
|
00698
|
RMGB0000490
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288802
|
|
Mrs. SUMAN W/O SUBHASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
RIYAN
|
RJ-271400831101843600/3971111
(लाम्पोलाई)
|
2714008000NRG24080620230301637
|
08/06/2023
|
ganpatlal
|
2714008WL004608
|
ganpatlal
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288838
|
|
Mr. GANPAT LAL S/O GHISA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
RIYAN
|
RJ-271400831101843600/3971116
(लाम्पोलाई)
|
2714008000NRG24080620230301642
|
08/06/2023
|
Kelki
|
2714008WL004608
|
Kelki
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288998
|
|
Mrs. KELAKI DEVI W/O RAMSWROOP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
RIYAN
|
RJ-271400831101843600/3971116-A
(लाम्पोलाई)
|
2714008000NRG24080620230301643
|
08/06/2023
|
Rajendra
|
2714008WL004608
|
Rajendra
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288999
|
|
Mrs. RAJENDRA S/O RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
RIYAN
|
RJ-271400831101843600/3971116-A
(लाम्पोलाई)
|
2714008000NRG24080620230301644
|
08/06/2023
|
Ugma
|
2714008WL004608
|
Ugma
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288799
|
|
Mr. UGAMA DEVI W/O RAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
RIYAN
|
RJ-271400831101843600/3971121
(लाम्पोलाई)
|
2714008000NRG24080620230301645
|
08/06/2023
|
chandraki
|
2714008WL004608
|
chandraki
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288797
|
|
Mrs. CHANDARKI W/O INDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
RIYAN
|
RJ-271400831101843600/3971123
(लाम्पोलाई)
|
2714008000NRG24080620230301648
|
08/06/2023
|
Singaram
|
2714008WL004608
|
Singaram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289001
|
|
MRS SHIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
RIYAN
|
RJ-271400831101843600/3971123
(लाम्पोलाई)
|
2714008000NRG24080620230301649
|
08/06/2023
|
Sushiladevi
|
2714008WL004608
|
Sushiladevi
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288826
|
|
MISS SUSHILA SHIGARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
RIYAN
|
RJ-271400831101843600/3971125
(लाम्पोलाई)
|
2714008000NRG24080620230301653
|
08/06/2023
|
Meera
|
2714008WL004608
|
Meera
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288796
|
|
Mrs. MIRAKI W/O DHUKAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
RIYAN
|
RJ-271400831101843600/3971125-B
(लाम्पोलाई)
|
2714008000NRG24080620230301654
|
08/06/2023
|
Diyaram
|
2714008WL004608
|
Diyaram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288829
|
|
DAYA RAM SO DHUKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RIYAN
|
RJ-271400831101843600/3971125-B
(लाम्पोलाई)
|
2714008000NRG24080620230301655
|
08/06/2023
|
Santosh
|
2714008WL004608
|
Santosh
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288827
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
RIYAN
|
RJ-271400831101843600/3971126
(लाम्पोलाई)
|
2714008000NRG24080620230301656
|
08/06/2023
|
Hartiram
|
2714008WL004608
|
Hartiram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288795
|
|
HARIRAM SO TEJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RIYAN
|
RJ-271400831101843600/3971134
(लाम्पोलाई)
|
2714008000NRG24080620230301664
|
08/06/2023
|
Sonki
|
2714008WL004608
|
Sonki
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288803
|
|
Mrs. SONAKIDEVI PURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
RIYAN
|
RJ-271400831101843600/3971142
(लाम्पोलाई)
|
2714008000NRG24080620230301667
|
08/06/2023
|
Sugnai
|
2714008WL004608
|
Sugnai
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288801
|
|
Mrs. SUGANAI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
RIYAN
|
RJ-271400831101843600/3971152-A
(लाम्पोलाई)
|
2714008000NRG24080620230301673
|
08/06/2023
|
Sangita
|
2714008WL004608
|
Sangita
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288834
|
|
Mrs. SANGEETA SUSHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
RIYAN
|
RJ-271400831101843600/3971154
(लाम्पोलाई)
|
2714008000NRG24080620230301674
|
08/06/2023
|
Jogiram
|
2714008WL004608
|
Jogiram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288825
|
|
Mr. JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
RIYAN
|
RJ-271400831101843600/3971163
(लाम्पोलाई)
|
2714008000NRG24080620230301685
|
08/06/2023
|
Fulki
|
2714008WL004608
|
Fulki
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288996
|
|
Mrs. FOOLKI W/O BABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
RIYAN
|
RJ-271400831101843600/3971165
(लाम्पोलाई)
|
2714008000NRG24080620230301686
|
08/06/2023
|
Chutrram
|
2714008WL004608
|
Chutrram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494289000
|
|
CHUTARA RAM S/O GOPAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
RIYAN
|
RJ-271400831101843600/3971176
(लाम्पोलाई)
|
2714008000NRG24080620230301691
|
08/06/2023
|
Dhaglai
|
2714008WL004608
|
Dhaglai
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288809
|
|
Mrs. DHAGALAI JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
RIYAN
|
RJ-271400831101843600/3971176
(लाम्पोलाई)
|
2714008000NRG24080620230301690
|
08/06/2023
|
Ghumarram
|
2714008WL004608
|
Ghumarram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288808
|
|
Mr. JHUMAR RAM URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
RIYAN
|
RJ-271400831101843600/3971176-A
(लाम्पोलाई)
|
2714008000NRG24080620230301693
|
08/06/2023
|
NORTI
|
2714008WL004608
|
NORTI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288831
|
|
Mrs. NORTI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
RIYAN
|
RJ-271400831101843600/3971176-B
(लाम्पोलाई)
|
2714008000NRG24080620230301695
|
08/06/2023
|
BABLI
|
2714008WL004608
|
BABLI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288830
|
|
Mrs. BABLI WO MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
RIYAN
|
RJ-271400831101843600/3971192
(लाम्पोलाई)
|
2714008000NRG24080620230301696
|
08/06/2023
|
Chelaram
|
2714008WL004608
|
Chelaram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288818
|
|
Mr. CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
RIYAN
|
RJ-271400831101843600/3971197
(लाम्पोलाई)
|
2714008000NRG24080620230301700
|
08/06/2023
|
Maduri
|
2714008WL004608
|
Maduri
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288811
|
|
Mrs. MADUDI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
RIYAN
|
RJ-271400831101843600/3971198
(लाम्पोलाई)
|
2714008000NRG24080620230301702
|
08/06/2023
|
Nathuram
|
2714008WL004608
|
Nathuram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288806
|
|
NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
RIYAN
|
RJ-271400831101843600/3971198-A
(लाम्पोलाई)
|
2714008000NRG24080620230301703
|
08/06/2023
|
RAMLAL
|
2714008WL004608
|
RAMLAL
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288812
|
|
NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
RIYAN
|
RJ-271400831101843600/3971201
(लाम्पोलाई)
|
2714008000NRG24080620230301705
|
08/06/2023
|
Parmuri
|
2714008WL004608
|
Parmuri
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288804
|
|
Mrs. PARMADEVI RAMDEV MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
RIYAN
|
RJ-271400831101843600/51496191
(लाम्पोलाई)
|
2714008000NRG24080620230301715
|
08/06/2023
|
ramkishaore
|
2714008WL004608
|
ramkishaore
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288828
|
|
MR RAMKISHOR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
230
|
RIYAN
|
RJ-271400831101843600/51496251
(लाम्पोलाई)
|
2714008000NRG24080620230301733
|
08/06/2023
|
Munni devi
|
2714008WL004608
|
Munni devi
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288817
|
|
Mrs. MUNNI DEVI MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
RIYAN
|
RJ-271400831101843600/7079541
(लाम्पोलाई)
|
2714008000NRG24080620230301810
|
08/06/2023
|
Suman devi
|
2714008WL004609
|
Suman devi
|
00698
|
RMGB0000490
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288816
|
|
Ms. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
RIYAN
|
RJ-271400831101843600/7079549-A
(लाम्पोलाई)
|
2714008000NRG24080620230301739
|
08/06/2023
|
SHAHNAJ
|
2714008WL004608
|
SHAHNAJ
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288813
|
|
Mrs. SAHNAJBANO MUNEER MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
RIYAN
|
RJ-271400831101843600/8791563
(लाम्पोलाई)
|
2714008000NRG24080620230301746
|
08/06/2023
|
Manjudevi
|
2714008WL004608
|
Manjudevi
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494288805
|
|
Mrs. MANJU SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
RIYAN
|
RJ-271400831101843600/8791580
(लाम्पोलाई)
|
2714008000NRG24080620230301815
|
08/06/2023
|
Leela devi
|
2714008WL004609
|
Leela devi
|
00698
|
RMGB0000490
|
2410
|
2410
|
Processed
|
13/06/2023
|
|
2494288997
|
|
LEELA DEVI W/O RAMAAVTAR PARASHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120390
|
120390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622671
|
622671
|
|
|
|
|
|
|
|