|
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-271400831301843700/3970665-B
(अरनियाला)
|
2714008313NRG24071120231231147
|
07/11/2023
|
RATNA RAM
|
2714008313WL021780
|
RATNA RAM
|
00032
|
UTIB0001255
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625162
|
|
RATNA RAM
|
AXIS BANK(607153)
|
|
2
|
RIYAN
|
RJ-271400831301843700/7078076
(अरनियाला)
|
2714008313NRG24071120231230862
|
07/11/2023
|
OMPRAKASH
|
2714008313WL021778
|
OMPRAKASH
|
00032
|
UTIB0001255
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625361
|
|
OM PRAKASH PAREEK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400831301843700/8789061
(अरनियाला)
|
2714008313NRG24071120231230571
|
07/11/2023
|
SUMAN
|
2714008313WL021776
|
SUMAN
|
00045
|
BARB0DUMSUR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625128
|
|
SUMAN SHIVAKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400831301843700/7078102
(अरनियाला)
|
2714008313NRG24071120231231179
|
07/11/2023
|
Babulal
|
2714008313WL021780
|
Babulal
|
00045
|
BARB0JAISAL
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625110
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400831301843700/3970507-A
(अरनियाला)
|
2714008313NRG24071120231229329
|
07/11/2023
|
Ruksar
|
2714008313WL021763
|
Ruksar
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625293
|
|
RUKSAR
|
BANK OF BARODA(606985)
|
|
6
|
RIYAN
|
RJ-271400831301843700/3970507-A
(अरनियाला)
|
2714008313NRG24071120231229328
|
07/11/2023
|
sultan
|
2714008313WL021763
|
sultan
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624937
|
|
SULTAN
|
BANK OF BARODA(606985)
|
|
7
|
RIYAN
|
RJ-271400831301843700/3970508-A
(अरनियाला)
|
2714008313NRG24071120231229332
|
07/11/2023
|
IBRAHIM
|
2714008313WL021763
|
IBRAHIM
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624933
|
|
IBRAHIM
|
BANK OF BARODA(606985)
|
|
8
|
RIYAN
|
RJ-271400831301843700/3970509
(अरनियाला)
|
2714008313NRG24071120231229334
|
07/11/2023
|
HASAM
|
2714008313WL021763
|
HASAM
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625606
|
|
HASAM
|
BANK OF BARODA(606985)
|
|
9
|
RIYAN
|
RJ-271400831301843700/3970519
(अरनियाला)
|
2714008313NRG24071120231229337
|
07/11/2023
|
KHIVRAJ
|
2714008313WL021763
|
KHIVRAJ
|
00045
|
BARB0MERTAC
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625503
|
|
KHIV RAJ
|
BANK OF BARODA(606985)
|
|
10
|
RIYAN
|
RJ-271400831301843700/3970538-A
(अरनियाला)
|
2714008313NRG24071120231229341
|
07/11/2023
|
VIMALA
|
2714008313WL021763
|
VIMALA
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625042
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
11
|
RIYAN
|
RJ-271400831301843700/3970560-A
(अरनियाला)
|
2714008313NRG24071120231231107
|
07/11/2023
|
MUNNA KHAN
|
2714008313WL021780
|
MUNNA KHAN
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625049
|
|
MUNNA KHAN
|
BANK OF BARODA(606985)
|
|
12
|
RIYAN
|
RJ-271400831301843700/3970570-B
(अरनियाला)
|
2714008313NRG24071120231228927
|
07/11/2023
|
RAM RATAN
|
2714008313WL021760
|
RAM RATAN
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625043
|
|
RAMRATAN
|
BANK OF BARODA(606985)
|
|
13
|
RIYAN
|
RJ-271400831301843700/3970572
(अरनियाला)
|
2714008313NRG24071120231228931
|
07/11/2023
|
CHOTU RAM
|
2714008313WL021760
|
CHOTU RAM
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625614
|
|
CHHOTU RAM
|
BANK OF BARODA(606985)
|
|
14
|
RIYAN
|
RJ-271400831301843700/3970581-A
(अरनियाला)
|
2714008313NRG24071120231228948
|
07/11/2023
|
Jahida Banu
|
2714008313WL021760
|
Jahida Banu
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625053
|
|
JAHIDA BANU
|
BANK OF BARODA(606985)
|
|
15
|
RIYAN
|
RJ-271400831301843700/3970581-A
(अरनियाला)
|
2714008313NRG24071120231228947
|
07/11/2023
|
Usman
|
2714008313WL021760
|
Usman
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625047
|
|
USMAN KHAN
|
BANK OF BARODA(606985)
|
|
16
|
RIYAN
|
RJ-271400831301843700/3970582-A
(अरनियाला)
|
2714008313NRG24071120231230815
|
07/11/2023
|
MARIYAM
|
2714008313WL021778
|
MARIYAM
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625261
|
|
MARIYAM
|
BANK OF BARODA(606985)
|
|
17
|
RIYAN
|
RJ-271400831301843700/3970582-A
(अरनियाला)
|
2714008313NRG24071120231230814
|
07/11/2023
|
SHER KHAN
|
2714008313WL021778
|
SHER KHAN
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625044
|
|
SHER KHA
|
BANK OF BARODA(606985)
|
|
18
|
RIYAN
|
RJ-271400831301843700/3970582-B
(अरनियाला)
|
2714008313NRG24071120231230817
|
07/11/2023
|
MADEENA
|
2714008313WL021778
|
MADEENA
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625263
|
|
MADINA
|
BANK OF BARODA(606985)
|
|
19
|
RIYAN
|
RJ-271400831301843700/3970589-A
(अरनियाला)
|
2714008313NRG24071120231228956
|
07/11/2023
|
Rajiya Bano
|
2714008313WL021760
|
Rajiya Bano
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625315
|
|
RAJIYA BANO
|
BANK OF BARODA(606985)
|
|
20
|
RIYAN
|
RJ-271400831301843700/3970590
(अरनियाला)
|
2714008313NRG24071120231228957
|
07/11/2023
|
MAHBUB
|
2714008313WL021760
|
MAHBUB
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625574
|
|
MAHBUB KHA
|
BANK OF BARODA(606985)
|
|
21
|
RIYAN
|
RJ-271400831301843700/3970592
(अरनियाला)
|
2714008313NRG24071120231229349
|
07/11/2023
|
RAMNIWAS
|
2714008313WL021763
|
RAMNIWAS
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625270
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RIYAN
|
RJ-271400831301843700/3970598-B
(अरनियाला)
|
2714008313NRG24071120231228976
|
07/11/2023
|
Ramavtar
|
2714008313WL021760
|
Ramavtar
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625283
|
|
RAMAVTAR S O GUDAR R
|
BANK OF BARODA(606985)
|
|
23
|
RIYAN
|
RJ-271400831301843700/3970598-C
(अरनियाला)
|
2714008313NRG24071120231228978
|
07/11/2023
|
NATHU RAM
|
2714008313WL021760
|
NATHU RAM
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625052
|
|
NATHU RAM
|
BANK OF BARODA(606985)
|
|
24
|
RIYAN
|
RJ-271400831301843700/3970605
(अरनियाला)
|
2714008313NRG24071120231228985
|
07/11/2023
|
SARWANRAM
|
2714008313WL021760
|
SARWANRAM
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625621
|
|
SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
25
|
RIYAN
|
RJ-271400831301843700/3970618
(अरनियाला)
|
2714008313NRG24071120231228987
|
07/11/2023
|
CHHINA
|
2714008313WL021760
|
CHHINA
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625275
|
|
CHHINA DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
26
|
RIYAN
|
RJ-271400831301843700/3970628-B
(अरनियाला)
|
2714008313NRG24071120231229354
|
07/11/2023
|
MOHAN LAL
|
2714008313WL021763
|
MOHAN LAL
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625050
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
27
|
RIYAN
|
RJ-271400831301843700/3970634-A
(अरनियाला)
|
2714008313NRG24071120231229368
|
07/11/2023
|
BABU LAL
|
2714008313WL021763
|
BABU LAL
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625054
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
28
|
RIYAN
|
RJ-271400831301843700/3970636
(अरनियाला)
|
2714008313NRG24071120231228993
|
07/11/2023
|
ASHARAM
|
2714008313WL021760
|
ASHARAM
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625507
|
|
ASHA RAM
|
BANK OF BARODA(606985)
|
|
29
|
RIYAN
|
RJ-271400831301843700/3970643-A
(अरनियाला)
|
2714008313NRG24071120231229001
|
07/11/2023
|
SUMITRA DEVI
|
2714008313WL021760
|
SUMITRA DEVI
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625296
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
RIYAN
|
RJ-271400831301843700/3970644
(अरनियाला)
|
2714008313NRG24071120231229004
|
07/11/2023
|
PARMAI
|
2714008313WL021760
|
PARMAI
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625278
|
|
PARAMUDI W O KUNNA R
|
BANK OF BARODA(606985)
|
|
31
|
RIYAN
|
RJ-271400831301843700/3970646-A
(अरनियाला)
|
2714008313NRG24071120231229374
|
07/11/2023
|
DINESH
|
2714008313WL021763
|
DINESH
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625243
|
|
DINESH SO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
32
|
RIYAN
|
RJ-271400831301843700/3970647
(अरनियाला)
|
2714008313NRG24071120231230821
|
07/11/2023
|
INDRA
|
2714008313WL021778
|
INDRA
|
00045
|
BARB0MERTAC
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625240
|
|
NDRA WO RADHAKISHAN
|
BANK OF BARODA(606985)
|
|
33
|
RIYAN
|
RJ-271400831301843700/3970647
(अरनियाला)
|
2714008313NRG24071120231230820
|
07/11/2023
|
RADHAKISHA
|
2714008313WL021778
|
RADHAKISHA
|
00045
|
BARB0MERTAC
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625237
|
|
RADHA KISHAN BEDA SO
|
BANK OF BARODA(606985)
|
|
34
|
RIYAN
|
RJ-271400831301843700/3970654
(अरनियाला)
|
2714008313NRG24071120231230524
|
07/11/2023
|
SEEMA
|
2714008313WL021776
|
SEEMA
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625295
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
35
|
RIYAN
|
RJ-271400831301843700/3970657-B
(अरनियाला)
|
2714008313NRG24071120231231137
|
07/11/2023
|
NATHURAM
|
2714008313WL021780
|
NATHURAM
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625325
|
|
NATHURAM
|
BANK OF BARODA(606985)
|
|
36
|
RIYAN
|
RJ-271400831301843700/3970674-B
(अरनियाला)
|
2714008313NRG24071120231231148
|
07/11/2023
|
DUNGA RAM
|
2714008313WL021780
|
DUNGA RAM
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625238
|
|
DUNGARAM PAREEK SO S
|
BANK OF BARODA(606985)
|
|
37
|
RIYAN
|
RJ-271400831301843700/3970674-B
(अरनियाला)
|
2714008313NRG24071120231231149
|
07/11/2023
|
KALAWTI
|
2714008313WL021780
|
KALAWTI
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625274
|
|
KALAVATI WO DUNGARAM
|
BANK OF BARODA(606985)
|
|
38
|
RIYAN
|
RJ-271400831301843700/3970686
(अरनियाला)
|
2714008313NRG24071120231231154
|
07/11/2023
|
Govind Lal
|
2714008313WL021780
|
Govind Lal
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625045
|
|
GOVIND LAL
|
BANK OF BARODA(606985)
|
|
39
|
RIYAN
|
RJ-271400831301843700/3970688
(अरनियाला)
|
2714008313NRG24071120231229021
|
07/11/2023
|
RAJURAM
|
2714008313WL021760
|
RAJURAM
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624923
|
|
RAJA RAM SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RIYAN
|
RJ-271400831301843700/3970688-A
(अरनियाला)
|
2714008313NRG24071120231229022
|
07/11/2023
|
Satpal Sain
|
2714008313WL021760
|
Satpal Sain
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625291
|
|
SATPAL SAIN
|
BANK OF BARODA(606985)
|
|
41
|
RIYAN
|
RJ-271400831301843700/3970688-A
(अरनियाला)
|
2714008313NRG24071120231229023
|
07/11/2023
|
Seema Devi
|
2714008313WL021760
|
Seema Devi
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625252
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
RIYAN
|
RJ-271400831301843700/3970690
(अरनियाला)
|
2714008313NRG24071120231230526
|
07/11/2023
|
RAMKUWAR
|
2714008313WL021776
|
RAMKUWAR
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625292
|
|
RAM KUNWAR
|
BANK OF BARODA(606985)
|
|
43
|
RIYAN
|
RJ-271400831301843700/3970693-B
(अरनियाला)
|
2714008313NRG24071120231230844
|
07/11/2023
|
balveer singh choudhary
|
2714008313WL021778
|
balveer singh choudhary
|
00045
|
BARB0MERTAC
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602624938
|
|
BALVEER SINGH CHOUDH
|
BANK OF BARODA(606985)
|
|
44
|
RIYAN
|
RJ-271400831301843700/51492314
(अरनियाला)
|
2714008313NRG24071120231229144
|
07/11/2023
|
Ramavatar
|
2714008313WL021762
|
Ramavatar
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625256
|
|
RAMAVATAR SO KELA RA
|
BANK OF BARODA(606985)
|
|
45
|
RIYAN
|
RJ-271400831301843700/7078065
(अरनियाला)
|
2714008313NRG24071120231231167
|
07/11/2023
|
ANJU
|
2714008313WL021780
|
ANJU
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625244
|
|
ANJU WO PURUSHOTAM
|
BANK OF BARODA(606985)
|
|
46
|
RIYAN
|
RJ-271400831301843700/7078065
(अरनियाला)
|
2714008313NRG24071120231231166
|
07/11/2023
|
PURSOTAM
|
2714008313WL021780
|
PURSOTAM
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625239
|
|
PURSHOTTAM PAREEK SO
|
BANK OF BARODA(606985)
|
|
47
|
RIYAN
|
RJ-271400831301843700/7078065-A
(अरनियाला)
|
2714008313NRG24071120231230861
|
07/11/2023
|
PREM CHAD
|
2714008313WL021778
|
PREM CHAD
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625273
|
|
PREM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
RIYAN
|
RJ-271400831301843700/7078092
(अरनियाला)
|
2714008313NRG24071120231230892
|
07/11/2023
|
kanta mehriya
|
2714008313WL021778
|
kanta mehriya
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625272
|
|
KANTA MEHRIYA DO MAL
|
BANK OF BARODA(606985)
|
|
49
|
RIYAN
|
RJ-271400831301843700/7078095
(अरनियाला)
|
2714008313NRG24071120231230900
|
07/11/2023
|
RAMSAWROOP
|
2714008313WL021778
|
RAMSAWROOP
|
00045
|
BARB0MERTAC
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625279
|
|
RAMSWAROOP SO RAMLAL
|
BANK OF BARODA(606985)
|
|
50
|
RIYAN
|
RJ-271400831301843700/7078147-A
(अरनियाला)
|
2714008313NRG24071120231229184
|
07/11/2023
|
Sumitra
|
2714008313WL021762
|
Sumitra
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624930
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
51
|
RIYAN
|
RJ-271400831301843700/7078149
(अरनियाला)
|
2714008313NRG24071120231230540
|
07/11/2023
|
GOPALRAM
|
2714008313WL021776
|
GOPALRAM
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625622
|
|
GOPAL RAM
|
BANK OF BARODA(606985)
|
|
52
|
RIYAN
|
RJ-271400831301843700/7078150-A
(अरनियाला)
|
2714008313NRG24071120231229196
|
07/11/2023
|
Sabudi
|
2714008313WL021762
|
Sabudi
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625289
|
|
Mrs. SABUDI SABUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RIYAN
|
RJ-271400831301843700/8789005-C
(अरनियाला)
|
2714008313NRG24071120231229211
|
07/11/2023
|
SAWRI DEVI
|
2714008313WL021762
|
SAWRI DEVI
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625286
|
|
SANWARI RAMRATAN LEE
|
BANK OF BARODA(606985)
|
|
54
|
RIYAN
|
RJ-271400831301843700/8789009
(अरनियाला)
|
2714008313NRG24071120231229220
|
07/11/2023
|
MANJURAM
|
2714008313WL021762
|
MANJURAM
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625562
|
|
MANGU RAM
|
BANK OF BARODA(606985)
|
|
55
|
RIYAN
|
RJ-271400831301843700/8789012
(अरनियाला)
|
2714008313NRG24071120231230543
|
07/11/2023
|
CHENARAM
|
2714008313WL021776
|
CHENARAM
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625604
|
|
CHENA RAM
|
BANK OF BARODA(606985)
|
|
56
|
RIYAN
|
RJ-271400831301843700/8789013
(अरनियाला)
|
2714008313NRG24071120231229228
|
07/11/2023
|
KALURAM
|
2714008313WL021762
|
KALURAM
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625568
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
57
|
RIYAN
|
RJ-271400831301843700/8789014
(अरनियाला)
|
2714008313NRG24071120231229232
|
07/11/2023
|
LALARAM
|
2714008313WL021762
|
LALARAM
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625615
|
|
MR LALA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
RIYAN
|
RJ-271400831301843700/8789015-B
(अरनियाला)
|
2714008313NRG24071120231229236
|
07/11/2023
|
SAHDEV
|
2714008313WL021762
|
SAHDEV
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625323
|
|
SAHADEV
|
BANK OF BARODA(606985)
|
|
59
|
RIYAN
|
RJ-271400831301843700/8789020-A
(अरनियाला)
|
2714008313NRG24071120231229249
|
07/11/2023
|
Jimanai
|
2714008313WL021762
|
Jimanai
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625288
|
|
JIMANAI
|
BANK OF BARODA(606985)
|
|
60
|
RIYAN
|
RJ-271400831301843700/8789020-A
(अरनियाला)
|
2714008313NRG24071120231229248
|
07/11/2023
|
Parasmal
|
2714008313WL021762
|
Parasmal
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625287
|
|
PARASMAL
|
BANK OF BARODA(606985)
|
|
61
|
RIYAN
|
RJ-271400831301843700/8789022-B
(अरनियाला)
|
2714008313NRG24071120231229255
|
07/11/2023
|
SETA RAM
|
2714008313WL021762
|
SETA RAM
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625282
|
|
Mr. SETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RIYAN
|
RJ-271400831301843700/8789023
(अरनियाला)
|
2714008313NRG24071120231229258
|
07/11/2023
|
MALUDHI
|
2714008313WL021762
|
MALUDHI
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625298
|
|
MALUDI
|
BANK OF BARODA(606985)
|
|
63
|
RIYAN
|
RJ-271400831301843700/8789023
(अरनियाला)
|
2714008313NRG24071120231229257
|
07/11/2023
|
RAMNIWAS
|
2714008313WL021762
|
RAMNIWAS
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625322
|
|
RAMNIWAS
|
BANK OF BARODA(606985)
|
|
64
|
RIYAN
|
RJ-271400831301843700/8789025-A
(अरनियाला)
|
2714008313NRG24071120231229265
|
07/11/2023
|
SUNITA HARIJAN
|
2714008313WL021762
|
SUNITA HARIJAN
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624935
|
|
SUNITA HARIJAN
|
BANK OF BARODA(606985)
|
|
65
|
RIYAN
|
RJ-271400831301843700/8789028
(अरनियाला)
|
2714008313NRG24071120231229273
|
07/11/2023
|
BIRBAL
|
2714008313WL021762
|
BIRBAL
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624884
|
|
BIRABL
|
BANK OF BARODA(606985)
|
|
66
|
RIYAN
|
RJ-271400831301843700/8789028
(अरनियाला)
|
2714008313NRG24071120231229274
|
07/11/2023
|
RUKMA
|
2714008313WL021762
|
RUKMA
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625290
|
|
RUKAMANI
|
BANK OF BARODA(606985)
|
|
67
|
RIYAN
|
RJ-271400831301843700/8789030-A
(अरनियाला)
|
2714008313NRG24071120231229282
|
07/11/2023
|
SITA RAM
|
2714008313WL021762
|
SITA RAM
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625285
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RIYAN
|
RJ-271400831301843700/8789032
(अरनियाला)
|
2714008313NRG24071120231229289
|
07/11/2023
|
SANTOSH
|
2714008313WL021762
|
SANTOSH
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625281
|
|
SANTOSH DEVI WO RAML
|
BANK OF BARODA(606985)
|
|
69
|
RIYAN
|
RJ-271400831301843700/8789040-A
(अरनियाला)
|
2714008313NRG24071120231229308
|
07/11/2023
|
SANTOSH
|
2714008313WL021762
|
SANTOSH
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625055
|
|
Mrs. SANTOSH PRAJAPAT
|
INDIAN BANK(607105)
|
|
70
|
RIYAN
|
RJ-271400831301843700/8789063-A
(अरनियाला)
|
2714008313NRG24071120231230576
|
07/11/2023
|
Indra
|
2714008313WL021776
|
Indra
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625038
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
RIYAN
|
RJ-271400831301843700/8789066
(अरनियाला)
|
2714008313NRG24071120231230968
|
07/11/2023
|
MAMTA
|
2714008313WL021778
|
MAMTA
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625248
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
72
|
RIYAN
|
RJ-271400831301843700/8789066-A
(अरनियाला)
|
2714008313NRG24071120231230580
|
07/11/2023
|
Baudi ramdev prajapat
|
2714008313WL021776
|
Baudi ramdev prajapat
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625208
|
|
BAUDI RAMDEV PRAJAPA
|
BANK OF BARODA(606985)
|
|
73
|
RIYAN
|
RJ-271400831301843700/8789069-A
(अरनियाला)
|
2714008313NRG24071120231230586
|
07/11/2023
|
SAHDEV
|
2714008313WL021776
|
SAHDEV
|
00045
|
BARB0MERTAC
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602625280
|
|
SAHADEV PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RIYAN
|
RJ-271400831301843700/8789074-B
(अरनियाला)
|
2714008313NRG24071120231230970
|
07/11/2023
|
Sushil kumar Dideel
|
2714008313WL021778
|
Sushil kumar Dideel
|
00045
|
BARB0MERTAC
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625046
|
|
SUSHIL KUMAR DIDEL
|
BANK OF BARODA(606985)
|
|
75
|
RIYAN
|
RJ-271400831301843700/8789078-C
(अरनियाला)
|
2714008313NRG24071120231230606
|
07/11/2023
|
Rajak Mohammed
|
2714008313WL021776
|
Rajak Mohammed
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625040
|
|
RAJAK MOHAMMED
|
BANK OF BARODA(606985)
|
|
76
|
RIYAN
|
RJ-271400831301843700/8789079-C
(अरनियाला)
|
2714008313NRG24071120231230609
|
07/11/2023
|
NASIR MOHMMED
|
2714008313WL021776
|
NASIR MOHMMED
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625039
|
|
NASIR MOHAMMED
|
BANK OF BARODA(606985)
|
|
77
|
RIYAN
|
RJ-271400831301843700/8789081-A
(अरनियाला)
|
2714008313NRG24071120231230614
|
07/11/2023
|
GAURI
|
2714008313WL021776
|
GAURI
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625041
|
|
GAURI WO MUSTAK MOHM
|
BANK OF BARODA(606985)
|
|
78
|
RIYAN
|
RJ-271400831301843700/8789083-A
(अरनियाला)
|
2714008313NRG24071120231230616
|
07/11/2023
|
SARADEEN
|
2714008313WL021776
|
SARADEEN
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625297
|
|
SARA DEEN
|
BANK OF BARODA(606985)
|
|
79
|
RIYAN
|
RJ-271400831301843700/8789084
(अरनियाला)
|
2714008313NRG24071120231229391
|
07/11/2023
|
ALI
|
2714008313WL021763
|
ALI
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625605
|
|
ALI MOHAMMAD
|
BANK OF BARODA(606985)
|
|
80
|
RIYAN
|
RJ-271400831301843700/8789094-B
(अरनियाला)
|
2714008313NRG24071120231231191
|
07/11/2023
|
SUMITRA
|
2714008313WL021780
|
SUMITRA
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625048
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
RIYAN
|
RJ-271400831301843700/8791608
(अरनियाला)
|
2714008313NRG24071120231229396
|
07/11/2023
|
SATAR
|
2714008313WL021763
|
SATAR
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625284
|
|
SATAR MOHAMMED SO NU
|
BANK OF BARODA(606985)
|
|
82
|
RIYAN
|
RJ-271400831301843700/8791608-A
(अरनियाला)
|
2714008313NRG24071120231229398
|
07/11/2023
|
BILAL
|
2714008313WL021763
|
BILAL
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624934
|
|
Mr. BILAL SATTAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400831301843700/8791611-A
(अरनियाला)
|
2714008313NRG24071120231229047
|
07/11/2023
|
RAMKISHOR
|
2714008313WL021760
|
RAMKISHOR
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625051
|
|
RAMKISHOR
|
BANK OF BARODA(606985)
|
|
84
|
RIYAN
|
RJ-271400831301843700/8791624
(अरनियाला)
|
2714008313NRG24071120231229413
|
07/11/2023
|
PANNALAL
|
2714008313WL021763
|
PANNALAL
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625276
|
|
PANNA LAL BERA SO DE
|
BANK OF BARODA(606985)
|
|
85
|
RIYAN
|
RJ-271400831301843700/8791624
(अरनियाला)
|
2714008313NRG24071120231229414
|
07/11/2023
|
SANTOSH
|
2714008313WL021763
|
SANTOSH
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625277
|
|
SANTUDI WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
86
|
RIYAN
|
RJ-271400831301843700/8791637
(अरनियाला)
|
2714008313NRG24071120231231193
|
07/11/2023
|
PINURI
|
2714008313WL021780
|
PINURI
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625324
|
|
PINUDI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
RIYAN
|
RJ-271400831301843700/8791637
(अरनियाला)
|
2714008313NRG24071120231231192
|
07/11/2023
|
RAMKARAN
|
2714008313WL021780
|
RAMKARAN
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625620
|
|
RAMKARAN
|
BANK OF BARODA(606985)
|
|
88
|
RIYAN
|
RJ-271400831301843700/8791639
(अरनियाला)
|
2714008313NRG24071120231231196
|
07/11/2023
|
BALDEV
|
2714008313WL021780
|
BALDEV
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625294
|
|
BALDEVRAM
|
BANK OF BARODA(606985)
|
|
89
|
RIYAN
|
RJ-271400831301843700/8791641-A
(अरनियाला)
|
2714008313NRG24071120231231203
|
07/11/2023
|
POOJA
|
2714008313WL021780
|
POOJA
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624932
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
90
|
RIYAN
|
RJ-271400831301843700/8791641-A
(अरनियाला)
|
2714008313NRG24071120231231202
|
07/11/2023
|
SUKHA RAM
|
2714008313WL021780
|
SUKHA RAM
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624931
|
|
SUKHA RAM
|
BANK OF BARODA(606985)
|
|
91
|
RIYAN
|
RJ-271400831301843700/8791642
(अरनियाला)
|
2714008313NRG24071120231231205
|
07/11/2023
|
GHANPAT
|
2714008313WL021780
|
GHANPAT
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625619
|
|
Mr. GANPAT MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400831301843700/8791642-A
(अरनियाला)
|
2714008313NRG24071120231231206
|
07/11/2023
|
RAMDEV
|
2714008313WL021780
|
RAMDEV
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625268
|
|
RAMDEV
|
BANK OF BARODA(606985)
|
|
93
|
RIYAN
|
RJ-271400831301843700/8791647
(अरनियाला)
|
2714008313NRG24071120231231214
|
07/11/2023
|
MISSA RAM
|
2714008313WL021780
|
MISSA RAM
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625271
|
|
MISA RAM
|
BANK OF BARODA(606985)
|
|
94
|
RIYAN
|
RJ-271400831301843700/8791650-A
(अरनियाला)
|
2714008313NRG24071120231231217
|
07/11/2023
|
MANGLARAM
|
2714008313WL021780
|
MANGLARAM
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624877
|
|
MANGLA RAM
|
BANK OF BARODA(606985)
|
|
95
|
RIYAN
|
RJ-271400831301843700/8791655-A
(अरनियाला)
|
2714008313NRG24071120231231228
|
07/11/2023
|
Bhurki
|
2714008313WL021780
|
Bhurki
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624936
|
|
BHURKI
|
BANK OF BARODA(606985)
|
|
96
|
RIYAN
|
RJ-271400831301843700/8791656
(अरनियाला)
|
2714008313NRG24071120231231229
|
07/11/2023
|
KHIV RAJ
|
2714008313WL021780
|
KHIV RAJ
|
00045
|
BARB0MERTAC
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625269
|
|
KHINVRAJ
|
BANK OF BARODA(606985)
|
|
97
|
RIYAN
|
RJ-271400831301843700/8791666
(अरनियाला)
|
2714008313NRG24071120231229438
|
07/11/2023
|
HAVELNATH
|
2714008313WL021763
|
HAVELNATH
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625242
|
|
HAVEL NATH SO RUP NA
|
BANK OF BARODA(606985)
|
|
98
|
RIYAN
|
RJ-271400831301843700/8791666-B
(अरनियाला)
|
2714008313NRG24071120231229442
|
07/11/2023
|
Surma
|
2714008313WL021763
|
Surma
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625207
|
|
SORMA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
RIYAN
|
RJ-271400831301843700/8791667
(अरनियाला)
|
2714008313NRG24071120231229443
|
07/11/2023
|
ANOPNATH
|
2714008313WL021763
|
ANOPNATH
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625241
|
|
ANOPNATH S HAVELNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303250
|
303250
|
|
|
|
|
|
|
|
|
100
|
RIYAN
|
RJ-271400831301843700/8791612-D
(अरनियाला)
|
2714008313NRG24071120231229054
|
07/11/2023
|
DINESH CHOUDHARY
|
2714008313WL021760
|
DINESH CHOUDHARY
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624843
|
|
DINESH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
101
|
RIYAN
|
RJ-271400831301843700/3970507
(अरनियाला)
|
2714008313NRG24071120231229326
|
07/11/2023
|
SAFHI MOHMAD
|
2714008313WL021763
|
SAFHI MOHMAD
|
00078
|
CNRB0003378
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625504
|
|
SAPHI MOHAMMAD
|
CANARA BANK(508532)
|
|
102
|
RIYAN
|
RJ-271400831301843700/3970532
(अरनियाला)
|
2714008313NRG24071120231228909
|
07/11/2023
|
ALLAM
|
2714008313WL021760
|
ALLAM
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624869
|
|
ALAM KHAN
|
CANARA BANK(508532)
|
|
103
|
RIYAN
|
RJ-271400831301843700/3970532-A
(अरनियाला)
|
2714008313NRG24071120231228911
|
07/11/2023
|
SARDAR KHAN
|
2714008313WL021760
|
SARDAR KHAN
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625163
|
|
SARDAR KHAN SO ALAM KHAN
|
CANARA BANK(508532)
|
|
104
|
RIYAN
|
RJ-271400831301843700/3970566
(अरनियाला)
|
2714008313NRG24071120231228920
|
07/11/2023
|
RAMESAWRI
|
2714008313WL021760
|
RAMESAWRI
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625083
|
|
RAMESHWARI W O RAM CHARAN
|
CANARA BANK(508532)
|
|
105
|
RIYAN
|
RJ-271400831301843700/3970632-A
(अरनियाला)
|
2714008313NRG24071120231229358
|
07/11/2023
|
BHIYA RAM
|
2714008313WL021763
|
BHIYA RAM
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625084
|
|
BHIYA RAM S O HADMAN
|
CANARA BANK(508532)
|
|
106
|
RIYAN
|
RJ-271400831301843700/3970648-B
(अरनियाला)
|
2714008313NRG24071120231230827
|
07/11/2023
|
MAJU
|
2714008313WL021778
|
MAJU
|
00078
|
CNRB0003378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625191
|
|
MANJU WO RAMKUNWAR
|
CANARA BANK(508532)
|
|
107
|
RIYAN
|
RJ-271400831301843700/3970658
(अरनियाला)
|
2714008313NRG24071120231231139
|
07/11/2023
|
RAMDEV
|
2714008313WL021780
|
RAMDEV
|
00078
|
CNRB0003378
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625326
|
|
RAMDEV SO BAKSA RAM
|
CANARA BANK(508532)
|
|
108
|
RIYAN
|
RJ-271400831301843700/3970685
(अरनियाला)
|
2714008313NRG24071120231231153
|
07/11/2023
|
RAMAWTAR
|
2714008313WL021780
|
RAMAWTAR
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625401
|
|
RAMAVATAR PNCHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RIYAN
|
RJ-271400831301843700/3970686
(अरनियाला)
|
2714008313NRG24071120231231155
|
07/11/2023
|
Santosh
|
2714008313WL021780
|
Santosh
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625087
|
|
SANTOSH W O GOVIND LAL
|
CANARA BANK(508532)
|
|
110
|
RIYAN
|
RJ-271400831301843700/3970695
(अरनियाला)
|
2714008313NRG24071120231230528
|
07/11/2023
|
CHAMPALAL
|
2714008313WL021776
|
CHAMPALAL
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624868
|
|
CHAMPA LAL S O UMA RAM
|
CANARA BANK(508532)
|
|
111
|
RIYAN
|
RJ-271400831301843700/3970697-A
(अरनियाला)
|
2714008313NRG24071120231230850
|
07/11/2023
|
RAM LAL
|
2714008313WL021778
|
RAM LAL
|
00078
|
CNRB0003378
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625089
|
|
Mr. RAM LAL RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RIYAN
|
RJ-271400831301843700/7078056-A
(अरनियाला)
|
2714008313NRG24071120231229030
|
07/11/2023
|
RAVINDAR KUMAR
|
2714008313WL021760
|
RAVINDAR KUMAR
|
00078
|
CNRB0003378
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625085
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
113
|
RIYAN
|
RJ-271400831301843700/7078067
(अरनियाला)
|
2714008313NRG24071120231231168
|
07/11/2023
|
BHANWARLAL
|
2714008313WL021780
|
BHANWARLAL
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625465
|
|
BHANWAR LAL S O DAYA RAM
|
CANARA BANK(508532)
|
|
114
|
RIYAN
|
RJ-271400831301843700/7078068
(अरनियाला)
|
2714008313NRG24071120231231169
|
07/11/2023
|
GHANSHYAM
|
2714008313WL021780
|
GHANSHYAM
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624885
|
|
Mr. GHENSHYAM ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RIYAN
|
RJ-271400831301843700/7078068-A
(अरनियाला)
|
2714008313NRG24071120231231171
|
07/11/2023
|
RAM RAGHU NATH
|
2714008313WL021780
|
RAM RAGHU NATH
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625196
|
|
RAM RAGHU NATH SO GHANSHYAM
|
CANARA BANK(508532)
|
|
116
|
RIYAN
|
RJ-271400831301843700/7078086
(अरनियाला)
|
2714008313NRG24071120231230878
|
07/11/2023
|
JAGDISH
|
2714008313WL021778
|
JAGDISH
|
00078
|
CNRB0003378
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625609
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
117
|
RIYAN
|
RJ-271400831301843700/7078086
(अरनियाला)
|
2714008313NRG24071120231230879
|
07/11/2023
|
LEELA
|
2714008313WL021778
|
LEELA
|
00078
|
CNRB0003378
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625327
|
|
LILA W O JAGDISH
|
CANARA BANK(508532)
|
|
118
|
RIYAN
|
RJ-271400831301843700/7078086-A
(अरनियाला)
|
2714008313NRG24071120231230881
|
07/11/2023
|
Keshar
|
2714008313WL021778
|
Keshar
|
00078
|
CNRB0003378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625086
|
|
KESAR W O RAMAVTAR
|
CANARA BANK(508532)
|
|
119
|
RIYAN
|
RJ-271400831301843700/7078086-A
(अरनियाला)
|
2714008313NRG24071120231230880
|
07/11/2023
|
Ramawtar
|
2714008313WL021778
|
Ramawtar
|
00078
|
CNRB0003378
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625088
|
|
RAMAVATAR
|
CANARA BANK(508532)
|
|
120
|
RIYAN
|
RJ-271400831301843700/7078094-A
(अरनियाला)
|
2714008313NRG24071120231230898
|
07/11/2023
|
Suman Latiyal
|
2714008313WL021778
|
Suman Latiyal
|
00078
|
CNRB0003378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625253
|
|
SUMAN LATIYAL DO LIKHAMA RAM
|
CANARA BANK(508532)
|
|
121
|
RIYAN
|
RJ-271400831301843700/7078130
(अरनियाला)
|
2714008313NRG24071120231230948
|
07/11/2023
|
DEVINATH
|
2714008313WL021778
|
DEVINATH
|
00078
|
CNRB0003378
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625608
|
|
MRS DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RIYAN
|
RJ-271400831301843700/7078130
(अरनियाला)
|
2714008313NRG24071120231230949
|
07/11/2023
|
KAMLI
|
2714008313WL021778
|
KAMLI
|
00078
|
CNRB0003378
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625328
|
|
Mrs. KAMALI DEVI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RIYAN
|
RJ-271400831301843700/7078133
(अरनियाला)
|
2714008313NRG24071120231230951
|
07/11/2023
|
JAGDISH
|
2714008313WL021778
|
JAGDISH
|
00078
|
CNRB0003378
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625607
|
|
JAGDISH NATH S O MANGI NATH
|
CANARA BANK(508532)
|
|
124
|
RIYAN
|
RJ-271400831301843700/7078150
(अरनियाला)
|
2714008313NRG24071120231229195
|
07/11/2023
|
Anju Devi
|
2714008313WL021762
|
Anju Devi
|
00078
|
CNRB0003378
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625254
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
125
|
RIYAN
|
RJ-271400831301843700/8789005-A
(अरनियाला)
|
2714008313NRG24071120231229209
|
07/11/2023
|
KAILASH
|
2714008313WL021762
|
KAILASH
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625209
|
|
KAILASH CHAND
|
CANARA BANK(508532)
|
|
126
|
RIYAN
|
RJ-271400831301843700/8789018
(अरनियाला)
|
2714008313NRG24071120231229243
|
07/11/2023
|
OMPRAKESH
|
2714008313WL021762
|
OMPRAKESH
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625505
|
|
OMPRAKASH S O HIRA LAL
|
CANARA BANK(508532)
|
|
127
|
RIYAN
|
RJ-271400831301843700/8789044-B
(अरनियाला)
|
2714008313NRG24071120231229320
|
07/11/2023
|
SHUKHA RAM
|
2714008313WL021762
|
SHUKHA RAM
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625299
|
|
SUKHA RAM S O DEVA RAM
|
CANARA BANK(508532)
|
|
128
|
RIYAN
|
RJ-271400831301843700/8789054
(अरनियाला)
|
2714008313NRG24071120231230962
|
07/11/2023
|
JAGDISH
|
2714008313WL021778
|
JAGDISH
|
00078
|
CNRB0003378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625333
|
|
JAGDISH SO HARI RAM
|
CANARA BANK(508532)
|
|
129
|
RIYAN
|
RJ-271400831301843700/8789054-A
(अरनियाला)
|
2714008313NRG24071120231230964
|
07/11/2023
|
JITENDRA KUMAR
|
2714008313WL021778
|
JITENDRA KUMAR
|
00078
|
CNRB0003378
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625197
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
130
|
RIYAN
|
RJ-271400831301843700/8789066-A
(अरनियाला)
|
2714008313NRG24071120231230579
|
07/11/2023
|
Ramdev
|
2714008313WL021776
|
Ramdev
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625210
|
|
MR RAMDEV BHAWARLAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
RIYAN
|
RJ-271400831301843700/8789081
(अरनियाला)
|
2714008313NRG24071120231230611
|
07/11/2023
|
SABUDEEN
|
2714008313WL021776
|
SABUDEEN
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625335
|
|
SABUDIN S O SUBHARAT
|
CANARA BANK(508532)
|
|
132
|
RIYAN
|
RJ-271400831301843700/8789082
(अरनियाला)
|
2714008313NRG24071120231229388
|
07/11/2023
|
SOKIN
|
2714008313WL021763
|
SOKIN
|
00078
|
CNRB0003378
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625329
|
|
SHOKIN S O SUBHARAT
|
CANARA BANK(508532)
|
|
133
|
RIYAN
|
RJ-271400831301843700/8789083
(अरनियाला)
|
2714008313NRG24071120231230615
|
07/11/2023
|
AASHIN
|
2714008313WL021776
|
AASHIN
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625332
|
|
ASIN KHAN SO JAMAL KHAN
|
CANARA BANK(508532)
|
|
134
|
RIYAN
|
RJ-271400831301843700/8791607
(अरनियाला)
|
2714008313NRG24071120231229393
|
07/11/2023
|
KHAJUDEEN
|
2714008313WL021763
|
KHAJUDEEN
|
00078
|
CNRB0003378
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625463
|
|
KHAJUDEEN
|
CANARA BANK(508532)
|
|
135
|
RIYAN
|
RJ-271400831301843700/8791626-B
(अरनियाला)
|
2714008313NRG24071120231229426
|
07/11/2023
|
KANTA
|
2714008313WL021763
|
KANTA
|
00078
|
CNRB0003378
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625331
|
|
KANTA W O RAMKISHORE
|
CANARA BANK(508532)
|
|
136
|
RIYAN
|
RJ-271400831301843700/8791628
(अरनियाला)
|
2714008313NRG24071120231229065
|
07/11/2023
|
NATHURAM
|
2714008313WL021760
|
NATHURAM
|
00078
|
CNRB0003378
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0602624924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
RIYAN
|
RJ-271400831301843700/8791638
(अरनियाला)
|
2714008313NRG24071120231231194
|
07/11/2023
|
RUPARAM
|
2714008313WL021780
|
RUPARAM
|
00078
|
CNRB0003378
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625334
|
|
RUPA RAM S O HARADIN RAM
|
CANARA BANK(508532)
|
|
138
|
RIYAN
|
RJ-271400831301843700/8791640
(अरनियाला)
|
2714008313NRG24071120231231198
|
07/11/2023
|
KACHRURAM
|
2714008313WL021780
|
KACHRURAM
|
00078
|
CNRB0003378
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624940
|
|
KACHRU RAM SO HARDIN RAM
|
CANARA BANK(508532)
|
|
139
|
RIYAN
|
RJ-271400831301843700/8791655
(अरनियाला)
|
2714008313NRG24071120231231226
|
07/11/2023
|
JANKI
|
2714008313WL021780
|
JANKI
|
00078
|
CNRB0003378
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625555
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RIYAN
|
RJ-271400831301843700/8791655
(अरनियाला)
|
2714008313NRG24071120231231225
|
07/11/2023
|
KISHANARAM
|
2714008313WL021780
|
KISHANARAM
|
00078
|
CNRB0003378
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624870
|
|
KISHANA RAM S O BHERU RAM
|
CANARA BANK(508532)
|
|
141
|
RIYAN
|
RJ-271400831301843700/8791656
(अरनियाला)
|
2714008313NRG24071120231231230
|
07/11/2023
|
SUWA
|
2714008313WL021780
|
SUWA
|
00078
|
CNRB0003378
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624939
|
|
SUVA W O KHIANVRAJ
|
CANARA BANK(508532)
|
|
142
|
RIYAN
|
RJ-271400831301843700/8791661-A
(अरनियाला)
|
2714008313NRG24071120231231235
|
07/11/2023
|
GEETA
|
2714008313WL021780
|
GEETA
|
00078
|
CNRB0003378
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624941
|
|
GEETA
|
CANARA BANK(508532)
|
|
143
|
RIYAN
|
RJ-271400831301843700/8791665
(अरनियाला)
|
2714008313NRG24071120231231236
|
07/11/2023
|
MITHULAL
|
2714008313WL021780
|
MITHULAL
|
00078
|
CNRB0003378
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625372
|
|
MITHU LAL SO HAJARI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136250
|
136250
|
|
|
|
|
|
|
|
|
144
|
RIYAN
|
RJ-271400831301843700/3970631
(अरनियाला)
|
2714008313NRG24071120231229356
|
07/11/2023
|
GHANSHAM
|
2714008313WL021763
|
GHANSHAM
|
00089
|
CBIN0280441
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625423
|
|
Mr. GHANSHYAM S/O AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
RIYAN
|
RJ-271400831301843700/3970677-A
(अरनियाला)
|
2714008313NRG24071120231229019
|
07/11/2023
|
GHANSHYAM
|
2714008313WL021760
|
GHANSHYAM
|
00089
|
CBIN0280441
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625417
|
|
Ms. GHANSHYAM SO PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
RIYAN
|
RJ-271400831301843700/3970677-A
(अरनियाला)
|
2714008313NRG24071120231229020
|
07/11/2023
|
RINKU DEVI
|
2714008313WL021760
|
RINKU DEVI
|
00089
|
CBIN0280441
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625436
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
RIYAN
|
RJ-271400831301843700/8789034
(अरनियाला)
|
2714008313NRG24071120231230960
|
07/11/2023
|
prakash prajapat
|
2714008313WL021778
|
prakash prajapat
|
00089
|
CBIN0280441
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625432
|
|
Mr. PRAKASH PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
148
|
RIYAN
|
RJ-271400831301843700/3970645
(अरनियाला)
|
2714008313NRG24071120231229006
|
07/11/2023
|
RAJENDRA
|
2714008313WL021760
|
RAJENDRA
|
00089
|
CBIN0281371
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625431
|
|
Mr. RAJENDRA RAYCHAND BEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
149
|
RIYAN
|
RJ-271400831301843700/3970588
(अरनियाला)
|
2714008313NRG24071120231228954
|
07/11/2023
|
PREMLI
|
2714008313WL021760
|
PREMLI
|
00114
|
RSCB0028007
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625164
|
|
Mrs. PREMLI PREMLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RIYAN
|
RJ-271400831301843700/3970596
(अरनियाला)
|
2714008313NRG24071120231228967
|
07/11/2023
|
GOPI RAM
|
2714008313WL021760
|
GOPI RAM
|
00114
|
RSCB0028007
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625133
|
|
GOPI RAM
|
BANK OF BARODA(606985)
|
|
151
|
RIYAN
|
RJ-271400831301843700/3970677
(अरनियाला)
|
2714008313NRG24071120231229018
|
07/11/2023
|
KANTA
|
2714008313WL021760
|
KANTA
|
00114
|
RSCB0028007
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625136
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RIYAN
|
RJ-271400831301843700/3970677
(अरनियाला)
|
2714008313NRG24071120231229017
|
07/11/2023
|
SAMPAT
|
2714008313WL021760
|
SAMPAT
|
00114
|
RSCB0028007
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625134
|
|
SAMPAT SAIN S O PUNA RAM
|
CANARA BANK(508532)
|
|
153
|
RIYAN
|
RJ-271400831301843700/8789072
(अरनियाला)
|
2714008313NRG24071120231230592
|
07/11/2023
|
RATNI
|
2714008313WL021776
|
RATNI
|
00114
|
RSCB0028007
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625135
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
154
|
RIYAN
|
RJ-271400831301843700/3970503-A
(अरनियाला)
|
2714008313NRG24071120231229324
|
07/11/2023
|
KAMAL KISHOR
|
2714008313WL021763
|
KAMAL KISHOR
|
00152
|
HDFC0002670
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625472
|
|
KAMAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RIYAN
|
RJ-271400831301843700/3970512-A
(अरनियाला)
|
2714008313NRG24071120231229336
|
07/11/2023
|
SAMNDAR
|
2714008313WL021763
|
SAMNDAR
|
00152
|
HDFC0002670
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625471
|
|
SAMANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RIYAN
|
RJ-271400831301843700/3970655-A
(अरनियाला)
|
2714008313NRG24071120231231133
|
07/11/2023
|
SHRAWAN RAM
|
2714008313WL021780
|
SHRAWAN RAM
|
00152
|
HDFC0002670
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625473
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
RIYAN
|
RJ-271400831301843700/7078069-B
(अरनियाला)
|
2714008313NRG24071120231231175
|
07/11/2023
|
RAMJEEVAN
|
2714008313WL021780
|
RAMJEEVAN
|
00152
|
HDFC0002670
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625470
|
|
RAMJIWAN TULSI RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
158
|
RIYAN
|
RJ-271400831301843700/3970557-A
(अरनियाला)
|
2714008313NRG24071120231229343
|
07/11/2023
|
RAMDEV
|
2714008313WL021763
|
RAMDEV
|
00176
|
IDIB000M646
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625480
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RIYAN
|
RJ-271400831301843700/3970642
(अरनियाला)
|
2714008313NRG24071120231228998
|
07/11/2023
|
KAILASH
|
2714008313WL021760
|
KAILASH
|
00176
|
IDIB000M646
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625476
|
|
Mr. KAILASH .
|
INDIAN BANK(607105)
|
|
160
|
RIYAN
|
RJ-271400831301843700/3970698-A
(अरनियाला)
|
2714008313NRG24071120231230851
|
07/11/2023
|
RAMSUKH
|
2714008313WL021778
|
RAMSUKH
|
00176
|
IDIB000M646
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625474
|
|
RAJESHWAR DIDEL
|
HDFC BANK LTD(607152)
|
|
161
|
RIYAN
|
RJ-271400831301843700/8791614-A
(अरनियाला)
|
2714008313NRG24071120231229057
|
07/11/2023
|
mahendra kalwaniya
|
2714008313WL021760
|
mahendra kalwaniya
|
00176
|
IDIB000M646
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625479
|
|
MR MAHENDRA KALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
RIYAN
|
RJ-271400831301843700/8791674
(अरनियाला)
|
2714008313NRG24071120231229321
|
07/11/2023
|
CHUKLI
|
2714008313WL021762
|
CHUKLI
|
00176
|
IDIB000M646
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625475
|
|
Mrs. CHUKLI DEVI
|
INDIAN BANK(607105)
|
|
163
|
RIYAN
|
RJ-271400831301843700/8791676
(अरनियाला)
|
2714008313NRG24071120231230627
|
07/11/2023
|
SUSHILA
|
2714008313WL021776
|
SUSHILA
|
00176
|
IDIB000M646
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625478
|
|
Mrs. SUSHILADEVI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
RIYAN
|
RJ-271400831301843700/8791677
(अरनियाला)
|
2714008313NRG24071120231230629
|
07/11/2023
|
DURGA
|
2714008313WL021776
|
DURGA
|
00176
|
IDIB000M646
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625477
|
|
Mrs. DURGA DEVI RAMAKISAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
165
|
RIYAN
|
RJ-271400831301843700/7078060
(अरनियाला)
|
2714008313NRG24071120231231163
|
07/11/2023
|
RADHESAYAM
|
2714008313WL021780
|
RADHESAYAM
|
00176
|
IDIB000N159
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625481
|
|
Mr. RADHESHYAM PAREEK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
166
|
RIYAN
|
RJ-271400831301843700/8789050-B
(अरनियाला)
|
2714008313NRG24071120231230559
|
07/11/2023
|
Lalita Devi
|
2714008313WL021776
|
Lalita Devi
|
00354
|
PUNB0043910
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625068
|
|
LALITA WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
167
|
RIYAN
|
RJ-271400831301843700/8789019
(अरनियाला)
|
2714008313NRG24071120231229245
|
07/11/2023
|
GHEVARRAM
|
2714008313WL021762
|
GHEVARRAM
|
00354
|
PUNB0661500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624846
|
|
GHEVAR RAM S/O PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
168
|
RIYAN
|
RJ-271400831301843700/3970560
(अरनियाला)
|
2714008313NRG24071120231231105
|
07/11/2023
|
Ebraheem
|
2714008313WL021780
|
Ebraheem
|
00354
|
PUNB0735400
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624854
|
|
IBRAHIM S/O HAMID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RIYAN
|
RJ-271400831301843700/3970686-B
(अरनियाला)
|
2714008313NRG24071120231229142
|
07/11/2023
|
Kedarmal
|
2714008313WL021762
|
Kedarmal
|
00354
|
PUNB0735400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624861
|
|
KEDAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RIYAN
|
RJ-271400831301843700/7078125-A
(अरनियाला)
|
2714008313NRG24071120231230533
|
07/11/2023
|
PARDEEP
|
2714008313WL021776
|
PARDEEP
|
00354
|
PUNB0735400
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624845
|
|
PRADEEP KUMAR S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RIYAN
|
RJ-271400831301843700/8789007
(अरनियाला)
|
2714008313NRG24071120231229214
|
07/11/2023
|
AMRARAM
|
2714008313WL021762
|
AMRARAM
|
00354
|
PUNB0735400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624855
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RIYAN
|
RJ-271400831301843700/8789008
(अरनियाला)
|
2714008313NRG24071120231229217
|
07/11/2023
|
MANJU
|
2714008313WL021762
|
MANJU
|
00354
|
PUNB0735400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624849
|
|
MANJU DEVI W/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RIYAN
|
RJ-271400831301843700/8789008
(अरनियाला)
|
2714008313NRG24071120231229216
|
07/11/2023
|
Ramswaroop
|
2714008313WL021762
|
Ramswaroop
|
00354
|
PUNB0735400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624848
|
|
RAMSWAROOP S/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RIYAN
|
RJ-271400831301843700/8789032-A
(अरनियाला)
|
2714008313NRG24071120231229290
|
07/11/2023
|
RAMKISHOR
|
2714008313WL021762
|
RAMKISHOR
|
00354
|
PUNB0735400
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624857
|
|
RAMKISHORE SO PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RIYAN
|
RJ-271400831301843700/8789034-B
(अरनियाला)
|
2714008313NRG24071120231230961
|
07/11/2023
|
LEELA
|
2714008313WL021778
|
LEELA
|
00354
|
PUNB0735400
|
3000
|
3000
|
Rejected
|
20/02/2024
|
|
0602624850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
RIYAN
|
RJ-271400831301843700/8789077-A
(अरनियाला)
|
2714008313NRG24071120231229383
|
07/11/2023
|
MAHABOOB
|
2714008313WL021763
|
MAHABOOB
|
00354
|
PUNB0735400
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624851
|
|
MAHBUB S/O SABUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RIYAN
|
RJ-271400831301843700/8789082-A
(अरनियाला)
|
2714008313NRG24071120231229390
|
07/11/2023
|
RUBEENA BANO
|
2714008313WL021763
|
RUBEENA BANO
|
00354
|
PUNB0735400
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624844
|
|
RUBINA BANO W/O AMEER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RIYAN
|
RJ-271400831301843700/8791602-B
(अरनियाला)
|
2714008313NRG24071120231230972
|
07/11/2023
|
GEETA
|
2714008313WL021778
|
GEETA
|
00354
|
PUNB0735400
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602624856
|
|
GITA DEVI W/O CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RIYAN
|
RJ-271400831301843700/8791612
(अरनियाला)
|
2714008313NRG24071120231230979
|
07/11/2023
|
GOTA RAM
|
2714008313WL021778
|
GOTA RAM
|
00354
|
PUNB0735400
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602624852
|
|
GOTA RAM S/O NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RIYAN
|
RJ-271400831301843700/8791612-C
(अरनियाला)
|
2714008313NRG24071120231230982
|
07/11/2023
|
SUSHIL KUMAR
|
2714008313WL021778
|
SUSHIL KUMAR
|
00354
|
PUNB0735400
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602624860
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RIYAN
|
RJ-271400831301843700/8791626
(अरनियाला)
|
2714008313NRG24071120231229421
|
07/11/2023
|
RAMRATHAN
|
2714008313WL021763
|
RAMRATHAN
|
00354
|
PUNB0735400
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624853
|
|
RAMRATAN S/O MODI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RIYAN
|
RJ-271400831301843700/8791632-A
(अरनियाला)
|
2714008313NRG24071120231229434
|
07/11/2023
|
PARSA RAM
|
2714008313WL021763
|
PARSA RAM
|
00354
|
PUNB0735400
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624858
|
|
PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RIYAN
|
RJ-271400831301843700/8791632-A
(अरनियाला)
|
2714008313NRG24071120231229435
|
07/11/2023
|
SHOHANI
|
2714008313WL021763
|
SHOHANI
|
00354
|
PUNB0735400
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624859
|
|
SOHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RIYAN
|
RJ-271400831301843700/8791673
(अरनियाला)
|
2714008313NRG24071120231230625
|
07/11/2023
|
RAMESWRI
|
2714008313WL021776
|
RAMESWRI
|
00354
|
PUNB0735400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624847
|
|
RAMESHWARI W/O RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
185
|
RIYAN
|
RJ-271400831301843700/3970537-A
(अरनियाला)
|
2714008313NRG24071120231229339
|
07/11/2023
|
SAROJ JAKHAD
|
2714008313WL021763
|
SAROJ JAKHAD
|
00354
|
PUNB0755800
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602624862
|
|
SAROJ JAKHAD DO RAMSWAROOP JAKHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
186
|
RIYAN
|
RJ-271400831301843700/7078051
(अरनियाला)
|
2714008313NRG24071120231229149
|
07/11/2023
|
KELA RAM
|
2714008313WL021762
|
KELA RAM
|
00415
|
SBIN0010603
|
750
|
750
|
Processed
|
20/02/2024
|
|
0602625166
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
187
|
RIYAN
|
RJ-271400831301843700/3970564-A
(अरनियाला)
|
2714008313NRG24071120231230522
|
07/11/2023
|
RAMRATHAN
|
2714008313WL021776
|
RAMRATHAN
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625434
|
|
MR RAMRATAN BEDA
|
STATE BANK OF INDIA(508548)
|
|
188
|
RIYAN
|
RJ-271400831301843700/3970598-C
(अरनियाला)
|
2714008313NRG24071120231228979
|
07/11/2023
|
sohani
|
2714008313WL021760
|
sohani
|
00415
|
SBIN0011401
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625181
|
|
Mrs. SOHANI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
RIYAN
|
RJ-271400831301843700/3970613-A
(अरनियाला)
|
2714008313NRG24071120231231116
|
07/11/2023
|
DYARAM
|
2714008313WL021780
|
DYARAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625377
|
|
DAYA RAM
|
HDFC BANK LTD(607152)
|
|
190
|
RIYAN
|
RJ-271400831301843700/3970621-A
(अरनियाला)
|
2714008313NRG24071120231231122
|
07/11/2023
|
OM PRAKASH
|
2714008313WL021780
|
OM PRAKASH
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625416
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
191
|
RIYAN
|
RJ-271400831301843700/3970622
(अरनियाला)
|
2714008313NRG24071120231231126
|
07/11/2023
|
HUKMARAM
|
2714008313WL021780
|
HUKMARAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625176
|
|
HUKAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RIYAN
|
RJ-271400831301843700/3970639-A
(अरनियाला)
|
2714008313NRG24071120231228995
|
07/11/2023
|
NAVIN
|
2714008313WL021760
|
NAVIN
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625234
|
|
MR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
193
|
RIYAN
|
RJ-271400831301843700/3970648
(अरनियाला)
|
2714008313NRG24071120231230823
|
07/11/2023
|
KABURI
|
2714008313WL021778
|
KABURI
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625230
|
|
MRS KABUDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RIYAN
|
RJ-271400831301843700/3970648-A
(अरनियाला)
|
2714008313NRG24071120231230824
|
07/11/2023
|
KAILASH
|
2714008313WL021778
|
KAILASH
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625229
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RIYAN
|
RJ-271400831301843700/3970648-B
(अरनियाला)
|
2714008313NRG24071120231230826
|
07/11/2023
|
RAM KUWAR
|
2714008313WL021778
|
RAM KUWAR
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625415
|
|
MR RAMKUNWAR RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RIYAN
|
RJ-271400831301843700/3970651
(अरनियाला)
|
2714008313NRG24071120231230828
|
07/11/2023
|
CHENARAM
|
2714008313WL021778
|
CHENARAM
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625419
|
|
MR CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
RIYAN
|
RJ-271400831301843700/3970654
(अरनियाला)
|
2714008313NRG24071120231230523
|
07/11/2023
|
BHAGIRATH
|
2714008313WL021776
|
BHAGIRATH
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625236
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
198
|
RIYAN
|
RJ-271400831301843700/3970655
(अरनियाला)
|
2714008313NRG24071120231231131
|
07/11/2023
|
JASHARAM
|
2714008313WL021780
|
JASHARAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625424
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
RIYAN
|
RJ-271400831301843700/3970655
(अरनियाला)
|
2714008313NRG24071120231231132
|
07/11/2023
|
RATNI
|
2714008313WL021780
|
RATNI
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625219
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RIYAN
|
RJ-271400831301843700/3970657
(अरनियाला)
|
2714008313NRG24071120231231135
|
07/11/2023
|
MOHAN RAM
|
2714008313WL021780
|
MOHAN RAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625592
|
|
MOHAN RAM
|
HDFC BANK LTD(607152)
|
|
201
|
RIYAN
|
RJ-271400831301843700/3970664
(अरनियाला)
|
2714008313NRG24071120231229010
|
07/11/2023
|
CHUKA DEVI
|
2714008313WL021760
|
CHUKA DEVI
|
00415
|
SBIN0011401
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625165
|
|
CHUKA DEVI
|
CANARA BANK(508532)
|
|
202
|
RIYAN
|
RJ-271400831301843700/3970664-A
(अरनियाला)
|
2714008313NRG24071120231229012
|
07/11/2023
|
KISHANARAM
|
2714008313WL021760
|
KISHANARAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625435
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
RIYAN
|
RJ-271400831301843700/3970695-B
(अरनियाला)
|
2714008313NRG24071120231230531
|
07/11/2023
|
JASODA
|
2714008313WL021776
|
JASODA
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625384
|
|
ASHODA WO RAMKISHOR
|
BANK OF BARODA(606985)
|
|
204
|
RIYAN
|
RJ-271400831301843700/3970695-B
(अरनियाला)
|
2714008313NRG24071120231230530
|
07/11/2023
|
RAMKISHOR
|
2714008313WL021776
|
RAMKISHOR
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625174
|
|
MR RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
205
|
RIYAN
|
RJ-271400831301843700/7078069
(अरनियाला)
|
2714008313NRG24071120231231172
|
07/11/2023
|
OM PRAKASH
|
2714008313WL021780
|
OM PRAKASH
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625218
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
206
|
RIYAN
|
RJ-271400831301843700/7078089
(अरनियाला)
|
2714008313NRG24071120231230885
|
07/11/2023
|
TULCHIRAM
|
2714008313WL021778
|
TULCHIRAM
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625185
|
|
MR TULASI RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
RIYAN
|
RJ-271400831301843700/7078090
(अरनियाला)
|
2714008313NRG24071120231230889
|
07/11/2023
|
BUDHARAM
|
2714008313WL021778
|
BUDHARAM
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625175
|
|
MR BUDHA RAM SO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
RIYAN
|
RJ-271400831301843700/7078094
(अरनियाला)
|
2714008313NRG24071120231230896
|
07/11/2023
|
BABU DEVI
|
2714008313WL021778
|
BABU DEVI
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625425
|
|
Mrs. BABU DEVI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
RIYAN
|
RJ-271400831301843700/7078094
(अरनियाला)
|
2714008313NRG24071120231230895
|
07/11/2023
|
BALDEV
|
2714008313WL021778
|
BALDEV
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625172
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
RIYAN
|
RJ-271400831301843700/7078094-A
(अरनियाला)
|
2714008313NRG24071120231230897
|
07/11/2023
|
Susheel Kumar
|
2714008313WL021778
|
Susheel Kumar
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625198
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RIYAN
|
RJ-271400831301843700/7078095-A
(अरनियाला)
|
2714008313NRG24071120231230901
|
07/11/2023
|
DHARMA RAM
|
2714008313WL021778
|
DHARMA RAM
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625090
|
|
Dharma Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RIYAN
|
RJ-271400831301843700/7078121-A
(अरनियाला)
|
2714008313NRG24071120231230934
|
07/11/2023
|
RAJESH KUMAR
|
2714008313WL021778
|
RAJESH KUMAR
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625177
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
RIYAN
|
RJ-271400831301843700/7078121-A
(अरनियाला)
|
2714008313NRG24071120231230935
|
07/11/2023
|
SEEMA DEVI
|
2714008313WL021778
|
SEEMA DEVI
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625383
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RIYAN
|
RJ-271400831301843700/7078138
(अरनियाला)
|
2714008313NRG24071120231229157
|
07/11/2023
|
BHANWRURAM
|
2714008313WL021762
|
BHANWRURAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625189
|
|
MR BHANWARU
|
STATE BANK OF INDIA(508548)
|
|
215
|
RIYAN
|
RJ-271400831301843700/7078138-A
(अरनियाला)
|
2714008313NRG24071120231229158
|
07/11/2023
|
SHOBA RAM
|
2714008313WL021762
|
SHOBA RAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625188
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
RIYAN
|
RJ-271400831301843700/7078141-A
(अरनियाला)
|
2714008313NRG24071120231229166
|
07/11/2023
|
Santosh
|
2714008313WL021762
|
Santosh
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625421
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
217
|
RIYAN
|
RJ-271400831301843700/7078144-B
(अरनियाला)
|
2714008313NRG24071120231229173
|
07/11/2023
|
PUKH RAJ
|
2714008313WL021762
|
PUKH RAJ
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625221
|
|
MR PUKHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
218
|
RIYAN
|
RJ-271400831301843700/7078145-A
(अरनियाला)
|
2714008313NRG24071120231229175
|
07/11/2023
|
RAMSAWROOP
|
2714008313WL021762
|
RAMSAWROOP
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625233
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
219
|
RIYAN
|
RJ-271400831301843700/7078147
(अरनियाला)
|
2714008313NRG24071120231230538
|
07/11/2023
|
KHAJURAM
|
2714008313WL021776
|
KHAJURAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625381
|
|
MR KHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
RIYAN
|
RJ-271400831301843700/7078148-A
(अरनियाला)
|
2714008313NRG24071120231229187
|
07/11/2023
|
RAMNIWAS
|
2714008313WL021762
|
RAMNIWAS
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625124
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
221
|
RIYAN
|
RJ-271400831301843700/7078149-A
(अरनियाला)
|
2714008313NRG24071120231229190
|
07/11/2023
|
SITA RAM
|
2714008313WL021762
|
SITA RAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625187
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
RIYAN
|
RJ-271400831301843700/7078149-B
(अरनियाला)
|
2714008313NRG24071120231229192
|
07/11/2023
|
MANISH
|
2714008313WL021762
|
MANISH
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625125
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
223
|
RIYAN
|
RJ-271400831301843700/8789008-A
(अरनियाला)
|
2714008313NRG24071120231229218
|
07/11/2023
|
RAMKISHOR
|
2714008313WL021762
|
RAMKISHOR
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625179
|
|
MR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RIYAN
|
RJ-271400831301843700/8789010
(अरनियाला)
|
2714008313NRG24071120231229222
|
07/11/2023
|
LALARAM
|
2714008313WL021762
|
LALARAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625190
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
RIYAN
|
RJ-271400831301843700/8789011
(अरनियाला)
|
2714008313NRG24071120231230541
|
07/11/2023
|
PADMARAM
|
2714008313WL021776
|
PADMARAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625170
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
RIYAN
|
RJ-271400831301843700/8789015-B
(अरनियाला)
|
2714008313NRG24071120231229237
|
07/11/2023
|
MANJUDHI
|
2714008313WL021762
|
MANJUDHI
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625426
|
|
Mrs. MANJUDI MANJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
RIYAN
|
RJ-271400831301843700/8789022-A
(अरनियाला)
|
2714008313NRG24071120231229253
|
07/11/2023
|
AALPU RAM
|
2714008313WL021762
|
AALPU RAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625379
|
|
MR ALPU RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
RIYAN
|
RJ-271400831301843700/8789025
(अरनियाला)
|
2714008313NRG24071120231229262
|
07/11/2023
|
GHEVARRAM
|
2714008313WL021762
|
GHEVARRAM
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625380
|
|
MR GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
RIYAN
|
RJ-271400831301843700/8789030
(अरनियाला)
|
2714008313NRG24071120231229279
|
07/11/2023
|
MANGURAM
|
2714008313WL021762
|
MANGURAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625167
|
|
MR MANGU RAM SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
RIYAN
|
RJ-271400831301843700/8789031
(अरनियाला)
|
2714008313NRG24071120231229284
|
07/11/2023
|
BALDEV
|
2714008313WL021762
|
BALDEV
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625183
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
RIYAN
|
RJ-271400831301843700/8789038
(अरनियाला)
|
2714008313NRG24071120231229300
|
07/11/2023
|
DHUKALRAM
|
2714008313WL021762
|
DHUKALRAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625178
|
|
MR DHUKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
RIYAN
|
RJ-271400831301843700/8789050-B
(अरनियाला)
|
2714008313NRG24071120231230558
|
07/11/2023
|
Dinesh Kumar
|
2714008313WL021776
|
Dinesh Kumar
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625231
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RIYAN
|
RJ-271400831301843700/8789052-A
(अरनियाला)
|
2714008313NRG24071120231230561
|
07/11/2023
|
SHAYAM SUNDAR
|
2714008313WL021776
|
SHAYAM SUNDAR
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625173
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
234
|
RIYAN
|
RJ-271400831301843700/8789057
(अरनियाला)
|
2714008313NRG24071120231230564
|
07/11/2023
|
YADRAM
|
2714008313WL021776
|
YADRAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625122
|
|
MR YAD RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
RIYAN
|
RJ-271400831301843700/8789059
(अरनियाला)
|
2714008313NRG24071120231230568
|
07/11/2023
|
SOHANLAL
|
2714008313WL021776
|
SOHANLAL
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625171
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
RIYAN
|
RJ-271400831301843700/8789061-A
(अरनियाला)
|
2714008313NRG24071120231230572
|
07/11/2023
|
SAROJ
|
2714008313WL021776
|
SAROJ
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625422
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
237
|
RIYAN
|
RJ-271400831301843700/8789065
(अरनियाला)
|
2714008313NRG24071120231230577
|
07/11/2023
|
SAURAM
|
2714008313WL021776
|
SAURAM
|
00415
|
SBIN0011401
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602625184
|
|
MR SAU RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
RIYAN
|
RJ-271400831301843700/8789066
(अरनियाला)
|
2714008313NRG24071120231230967
|
07/11/2023
|
NORAT
|
2714008313WL021778
|
NORAT
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625264
|
|
MR NORAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
RIYAN
|
RJ-271400831301843700/8789067
(अरनियाला)
|
2714008313NRG24071120231230581
|
07/11/2023
|
BHIYARAM
|
2714008313WL021776
|
BHIYARAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625232
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
RIYAN
|
RJ-271400831301843700/8789071
(अरनियाला)
|
2714008313NRG24071120231230590
|
07/11/2023
|
BHAGWATI
|
2714008313WL021776
|
BHAGWATI
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625414
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RIYAN
|
RJ-271400831301843700/8789072-B
(अरनियाला)
|
2714008313NRG24071120231230597
|
07/11/2023
|
SANTOSH
|
2714008313WL021776
|
SANTOSH
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625121
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
242
|
RIYAN
|
RJ-271400831301843700/8789074
(अरनियाला)
|
2714008313NRG24071120231230598
|
07/11/2023
|
KUMBHARAM
|
2714008313WL021776
|
KUMBHARAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625378
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
RIYAN
|
RJ-271400831301843700/8789076
(अरनियाला)
|
2714008313NRG24071120231230603
|
07/11/2023
|
MULA RAM
|
2714008313WL021776
|
MULA RAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625186
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RIYAN
|
RJ-271400831301843700/8789081-A
(अरनियाला)
|
2714008313NRG24071120231230613
|
07/11/2023
|
MUSTAK MOHMED
|
2714008313WL021776
|
MUSTAK MOHMED
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625382
|
|
Mr. MUSTAK MAHAMEH S/O SABUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
RIYAN
|
RJ-271400831301843700/8791609
(अरनियाला)
|
2714008313NRG24071120231229041
|
07/11/2023
|
Aalam
|
2714008313WL021760
|
Aalam
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625220
|
|
MR ALAM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
RIYAN
|
RJ-271400831301843700/8791609-B
(अरनियाला)
|
2714008313NRG24071120231230975
|
07/11/2023
|
AMRU DEEN
|
2714008313WL021778
|
AMRU DEEN
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625222
|
|
MR AMARUDIN
|
STATE BANK OF INDIA(508548)
|
|
247
|
RIYAN
|
RJ-271400831301843700/8791612-A
(अरनियाला)
|
2714008313NRG24071120231230980
|
07/11/2023
|
RAJENDRA
|
2714008313WL021778
|
RAJENDRA
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625420
|
|
RAJENDRA PRASAD
|
IDBI BANK(607095)
|
|
248
|
RIYAN
|
RJ-271400831301843700/8791619
(अरनियाला)
|
2714008313NRG24071120231229406
|
07/11/2023
|
Manglaram
|
2714008313WL021763
|
Manglaram
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625168
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
RIYAN
|
RJ-271400831301843700/8791620
(अरनियाला)
|
2714008313NRG24071120231229058
|
07/11/2023
|
DALARAM
|
2714008313WL021760
|
DALARAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625169
|
|
MR DALA RAM BEDA
|
STATE BANK OF INDIA(508548)
|
|
250
|
RIYAN
|
RJ-271400831301843700/8791625
(अरनियाला)
|
2714008313NRG24071120231229417
|
07/11/2023
|
BHERURAM
|
2714008313WL021763
|
BHERURAM
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625235
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
RIYAN
|
RJ-271400831301843700/8791626-B
(अरनियाला)
|
2714008313NRG24071120231229425
|
07/11/2023
|
RAMKISHOR
|
2714008313WL021763
|
RAMKISHOR
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625182
|
|
MR RAM KISHORE SO MODI RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
RIYAN
|
RJ-271400831301843700/8791627
(अरनियाला)
|
2714008313NRG24071120231229427
|
07/11/2023
|
BANSHILAL
|
2714008313WL021763
|
BANSHILAL
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625418
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
RIYAN
|
RJ-271400831301843700/8791645
(अरनियाला)
|
2714008313NRG24071120231231211
|
07/11/2023
|
PUNKI
|
2714008313WL021780
|
PUNKI
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625412
|
|
MRS PUNAKI PUNAKI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RIYAN
|
RJ-271400831301843700/8791648
(अरनियाला)
|
2714008313NRG24071120231231215
|
07/11/2023
|
RATHANARAM
|
2714008313WL021780
|
RATHANARAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625180
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
RIYAN
|
RJ-271400831301843700/8791649
(अरनियाला)
|
2714008313NRG24071120231229072
|
07/11/2023
|
BALVEER
|
2714008313WL021760
|
BALVEER
|
00415
|
SBIN0011401
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625597
|
|
MR BALVIR SO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
RIYAN
|
RJ-271400831301843700/8791658
(अरनियाला)
|
2714008313NRG24071120231231233
|
07/11/2023
|
RADHA
|
2714008313WL021780
|
RADHA
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625428
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RIYAN
|
RJ-271400831301843700/8791666
(अरनियाला)
|
2714008313NRG24071120231229439
|
07/11/2023
|
TERKI
|
2714008313WL021763
|
TERKI
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625413
|
|
MRS LERAKI LERAKI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RIYAN
|
RJ-271400831301843700/8791672
(अरनियाला)
|
2714008313NRG24071120231230623
|
07/11/2023
|
BABUDI
|
2714008313WL021776
|
BABUDI
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625430
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
259
|
RIYAN
|
RJ-271400831301843700/8791672
(अरनियाला)
|
2714008313NRG24071120231230622
|
07/11/2023
|
RAMDEV
|
2714008313WL021776
|
RAMDEV
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625429
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228000
|
228000
|
|
|
|
|
|
|
|
|
260
|
RIYAN
|
RJ-271400831301843700/3970560-B
(अरनियाला)
|
2714008313NRG24071120231231110
|
07/11/2023
|
NAJMEEN
|
2714008313WL021780
|
NAJMEEN
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625582
|
|
MS NAJMEEN
|
STATE BANK OF INDIA(508548)
|
|
261
|
RIYAN
|
RJ-271400831301843700/3970560-B
(अरनियाला)
|
2714008313NRG24071120231231109
|
07/11/2023
|
SAHRUKH
|
2714008313WL021780
|
SAHRUKH
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625529
|
|
SHARUKH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RIYAN
|
RJ-271400831301843700/3970569
(अरनियाला)
|
2714008313NRG24071120231228921
|
07/11/2023
|
GORDHAN
|
2714008313WL021760
|
GORDHAN
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624838
|
|
MR GORADHAN RAM BOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
RIYAN
|
RJ-271400831301843700/3970596
(अरनियाला)
|
2714008313NRG24071120231228968
|
07/11/2023
|
RAMKISHOR
|
2714008313WL021760
|
RAMKISHOR
|
00415
|
SBIN0031115
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625578
|
|
MR RAMKISHORE RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
264
|
RIYAN
|
RJ-271400831301843700/3970621-B
(अरनियाला)
|
2714008313NRG24071120231231124
|
07/11/2023
|
CHENARAM
|
2714008313WL021780
|
CHENARAM
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625590
|
|
MR CHENA RAM SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
RIYAN
|
RJ-271400831301843700/3970633-B
(अरनियाला)
|
2714008313NRG24071120231229364
|
07/11/2023
|
RAJA RAM
|
2714008313WL021763
|
RAJA RAM
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625525
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
RIYAN
|
RJ-271400831301843700/3970668
(अरनियाला)
|
2714008313NRG24071120231229377
|
07/11/2023
|
PARMESHWAR
|
2714008313WL021763
|
PARMESHWAR
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625593
|
|
PRAMESHVARI
|
HDFC BANK LTD(607152)
|
|
267
|
RIYAN
|
RJ-271400831301843700/3970673
(अरनियाला)
|
2714008313NRG24071120231229380
|
07/11/2023
|
GANPATLAL
|
2714008313WL021763
|
GANPATLAL
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625482
|
|
GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
RIYAN
|
RJ-271400831301843700/3970673
(अरनियाला)
|
2714008313NRG24071120231229381
|
07/11/2023
|
KACHAN DEVI
|
2714008313WL021763
|
KACHAN DEVI
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625547
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
RIYAN
|
RJ-271400831301843700/3970674-A
(अरनियाला)
|
2714008313NRG24071120231229015
|
07/11/2023
|
SHIV RATAN
|
2714008313WL021760
|
SHIV RATAN
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625489
|
|
MR SHIV RATAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
RIYAN
|
RJ-271400831301843700/3970678
(अरनियाला)
|
2714008313NRG24071120231230525
|
07/11/2023
|
RUKHMA
|
2714008313WL021776
|
RUKHMA
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625487
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
RIYAN
|
RJ-271400831301843700/3970692
(अरनियाला)
|
2714008313NRG24071120231229025
|
07/11/2023
|
VIMLI DEVI
|
2714008313WL021760
|
VIMLI DEVI
|
00415
|
SBIN0031115
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0602625600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
RIYAN
|
RJ-271400831301843700/51492316
(अरनियाला)
|
2714008313NRG24071120231229147
|
07/11/2023
|
Sannu
|
2714008313WL021762
|
Sannu
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625433
|
|
MISS SAN NU
|
STATE BANK OF INDIA(508548)
|
|
273
|
RIYAN
|
RJ-271400831301843700/7078051-A
(अरनियाला)
|
2714008313NRG24071120231229150
|
07/11/2023
|
RAMSHUKH
|
2714008313WL021762
|
RAMSHUKH
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625493
|
|
RAM SUKH SO RAM CHANDRA JAT
|
UCO BANK(607066)
|
|
274
|
RIYAN
|
RJ-271400831301843700/7078052
(अरनियाला)
|
2714008313NRG24071120231231156
|
07/11/2023
|
MANJU
|
2714008313WL021780
|
MANJU
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625532
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
RIYAN
|
RJ-271400831301843700/7078065-A
(अरनियाला)
|
2714008313NRG24071120231229382
|
07/11/2023
|
MAMTA DEVI
|
2714008313WL021763
|
MAMTA DEVI
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625545
|
|
MAMTA DEVI
|
HDFC BANK LTD(607152)
|
|
276
|
RIYAN
|
RJ-271400831301843700/7078092-A
(अरनियाला)
|
2714008313NRG24071120231230894
|
07/11/2023
|
Arvind Didel
|
2714008313WL021778
|
Arvind Didel
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625427
|
|
MR ARVIND DIDEL
|
STATE BANK OF INDIA(508548)
|
|
277
|
RIYAN
|
RJ-271400831301843700/7078095-A
(अरनियाला)
|
2714008313NRG24071120231230902
|
07/11/2023
|
Suman
|
2714008313WL021778
|
Suman
|
00415
|
SBIN0031115
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625437
|
|
MR SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
RIYAN
|
RJ-271400831301843700/7078147-A
(अरनियाला)
|
2714008313NRG24071120231229183
|
07/11/2023
|
Hanuman Ram
|
2714008313WL021762
|
Hanuman Ram
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625542
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
RIYAN
|
RJ-271400831301843700/8789005-D
(अरनियाला)
|
2714008313NRG24071120231229212
|
07/11/2023
|
Prakash Leelar
|
2714008313WL021762
|
Prakash Leelar
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625523
|
|
PRAKASHBHAI DHARMARAM LEELAR
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
280
|
RIYAN
|
RJ-271400831301843700/8789015
(अरनियाला)
|
2714008313NRG24071120231229235
|
07/11/2023
|
KAILASH
|
2714008313WL021762
|
KAILASH
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625538
|
|
MR KAILASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
RIYAN
|
RJ-271400831301843700/8789024-B
(अरनियाला)
|
2714008313NRG24071120231229261
|
07/11/2023
|
Ashok kumar
|
2714008313WL021762
|
Ashok kumar
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625587
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
RIYAN
|
RJ-271400831301843700/8789027-B
(अरनियाला)
|
2714008313NRG24071120231229270
|
07/11/2023
|
vishnu mehtar
|
2714008313WL021762
|
vishnu mehtar
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625490
|
|
MR VISHNU MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
RIYAN
|
RJ-271400831301843700/8789028-A
(अरनियाला)
|
2714008313NRG24071120231229275
|
07/11/2023
|
RAKESH
|
2714008313WL021762
|
RAKESH
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625491
|
|
MR RAKESH KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
RIYAN
|
RJ-271400831301843700/8789028-A
(अरनियाला)
|
2714008313NRG24071120231229276
|
07/11/2023
|
SANGITA
|
2714008313WL021762
|
SANGITA
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624840
|
|
MR SANGITA
|
STATE BANK OF INDIA(508548)
|
|
285
|
RIYAN
|
RJ-271400831301843700/8789030
(अरनियाला)
|
2714008313NRG24071120231229281
|
07/11/2023
|
SUSHIL KUMAR
|
2714008313WL021762
|
SUSHIL KUMAR
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625576
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
RIYAN
|
RJ-271400831301843700/8789032
(अरनियाला)
|
2714008313NRG24071120231229288
|
07/11/2023
|
RAMLAL
|
2714008313WL021762
|
RAMLAL
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625522
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
RIYAN
|
RJ-271400831301843700/8789032-B
(अरनियाला)
|
2714008313NRG24071120231229292
|
07/11/2023
|
SUGNA RAM
|
2714008313WL021762
|
SUGNA RAM
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625521
|
|
MR SUGNARAM SO PITHARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
288
|
RIYAN
|
RJ-271400831301843700/8789034-A
(अरनियाला)
|
2714008313NRG24071120231229039
|
07/11/2023
|
Sunil
|
2714008313WL021760
|
Sunil
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625596
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
RIYAN
|
RJ-271400831301843700/8789040
(अरनियाला)
|
2714008313NRG24071120231229306
|
07/11/2023
|
GHEVARRAM
|
2714008313WL021762
|
GHEVARRAM
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625595
|
|
MR GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
RIYAN
|
RJ-271400831301843700/8789043
(अरनियाला)
|
2714008313NRG24071120231229314
|
07/11/2023
|
GIRDHARI
|
2714008313WL021762
|
GIRDHARI
|
00415
|
SBIN0031115
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0602625528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
RIYAN
|
RJ-271400831301843700/8789044
(अरनियाला)
|
2714008313NRG24071120231229316
|
07/11/2023
|
JETA RAM
|
2714008313WL021762
|
JETA RAM
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625536
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
RIYAN
|
RJ-271400831301843700/8789058
(अरनियाला)
|
2714008313NRG24071120231230566
|
07/11/2023
|
BHALLARAM
|
2714008313WL021776
|
BHALLARAM
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625581
|
|
MR BHALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
RIYAN
|
RJ-271400831301843700/8789063-A
(अरनियाला)
|
2714008313NRG24071120231230575
|
07/11/2023
|
Ganga Ram
|
2714008313WL021776
|
Ganga Ram
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625467
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
RIYAN
|
RJ-271400831301843700/8789070
(अरनियाला)
|
2714008313NRG24071120231230588
|
07/11/2023
|
BAUDI
|
2714008313WL021776
|
BAUDI
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625534
|
|
Mrs. BABUDI BABUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
RIYAN
|
RJ-271400831301843700/8789072-A
(अरनियाला)
|
2714008313NRG24071120231230594
|
07/11/2023
|
Komal Choudhary
|
2714008313WL021776
|
Komal Choudhary
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625583
|
|
MISS KOMAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
296
|
RIYAN
|
RJ-271400831301843700/8789072-A
(अरनियाला)
|
2714008313NRG24071120231230595
|
07/11/2023
|
Ravindra Choudhary
|
2714008313WL021776
|
Ravindra Choudhary
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625469
|
|
MR RAVINDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
297
|
RIYAN
|
RJ-271400831301843700/8789072-B
(अरनियाला)
|
2714008313NRG24071120231230596
|
07/11/2023
|
BHARATE
|
2714008313WL021776
|
BHARATE
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625485
|
|
BHARAT KUMAR
|
HDFC BANK LTD(607152)
|
|
298
|
RIYAN
|
RJ-271400831301843700/8791614-A
(अरनियाला)
|
2714008313NRG24071120231230984
|
07/11/2023
|
CHENA RAM
|
2714008313WL021778
|
CHENA RAM
|
00415
|
SBIN0031115
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625527
|
|
CHENA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123750
|
123750
|
|
|
|
|
|
|
|
|
299
|
RIYAN
|
RJ-271400831301843700/3970693-B
(अरनियाला)
|
2714008313NRG24071120231230845
|
07/11/2023
|
susheela choudhary
|
2714008313WL021778
|
susheela choudhary
|
00415
|
SBIN0031117
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625585
|
|
MISS SUSHEELA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
300
|
RIYAN
|
RJ-271400831301843700/3970569-A
(अरनियाला)
|
2714008313NRG24071120231228923
|
07/11/2023
|
RAMKISHOR
|
2714008313WL021760
|
RAMKISHOR
|
00415
|
SBIN0031121
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624842
|
|
MRS RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
301
|
RIYAN
|
RJ-271400831301843700/3970575-A
(अरनियाला)
|
2714008313NRG24071120231228938
|
07/11/2023
|
SUKHA RAM BEDA
|
2714008313WL021760
|
SUKHA RAM BEDA
|
00415
|
SBIN0031121
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625492
|
|
MR SUKHA RAM BEDA
|
STATE BANK OF INDIA(508548)
|
|
302
|
RIYAN
|
RJ-271400831301843700/3970582-B
(अरनियाला)
|
2714008313NRG24071120231230816
|
07/11/2023
|
IKBAL
|
2714008313WL021778
|
IKBAL
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625591
|
|
IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
RIYAN
|
RJ-271400831301843700/3970613
(अरनियाला)
|
2714008313NRG24071120231231114
|
07/11/2023
|
NEMARAM
|
2714008313WL021780
|
NEMARAM
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625530
|
|
NEMA RAM
|
HDFC BANK LTD(607152)
|
|
304
|
RIYAN
|
RJ-271400831301843700/3970618
(अरनियाला)
|
2714008313NRG24071120231228988
|
07/11/2023
|
Suman
|
2714008313WL021760
|
Suman
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625195
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
305
|
RIYAN
|
RJ-271400831301843700/3970643-A
(अरनियाला)
|
2714008313NRG24071120231229002
|
07/11/2023
|
Monika Bera
|
2714008313WL021760
|
Monika Bera
|
00415
|
SBIN0031121
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625258
|
|
MRS MONIKA BERA
|
STATE BANK OF INDIA(508548)
|
|
306
|
RIYAN
|
RJ-271400831301843700/3970648
(अरनियाला)
|
2714008313NRG24071120231230822
|
07/11/2023
|
HUKMARAM
|
2714008313WL021778
|
HUKMARAM
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625488
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
RIYAN
|
RJ-271400831301843700/51492314
(अरनियाला)
|
2714008313NRG24071120231229145
|
07/11/2023
|
Sharda
|
2714008313WL021762
|
Sharda
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625599
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
308
|
RIYAN
|
RJ-271400831301843700/7078055
(अरनियाला)
|
2714008313NRG24071120231231159
|
07/11/2023
|
RAMESHWAR
|
2714008313WL021780
|
RAMESHWAR
|
00415
|
SBIN0031121
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625526
|
|
MR RAMESHWAR LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
309
|
RIYAN
|
RJ-271400831301843700/7078089-A
(अरनियाला)
|
2714008313NRG24071120231230887
|
07/11/2023
|
Om Prakash
|
2714008313WL021778
|
Om Prakash
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625539
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
310
|
RIYAN
|
RJ-271400831301843700/7078091
(अरनियाला)
|
2714008313NRG24071120231230891
|
07/11/2023
|
seema choudhary
|
2714008313WL021778
|
seema choudhary
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625524
|
|
MISS SEEMA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
311
|
RIYAN
|
RJ-271400831301843700/7078121-B
(अरनियाला)
|
2714008313NRG24071120231229038
|
07/11/2023
|
KHIV RAJ
|
2714008313WL021760
|
KHIV RAJ
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625577
|
|
MR KHIV RAJ DIDEL
|
STATE BANK OF INDIA(508548)
|
|
312
|
RIYAN
|
RJ-271400831301843700/7078135-A
(अरनियाला)
|
2714008313NRG24071120231229156
|
07/11/2023
|
Mariyam
|
2714008313WL021762
|
Mariyam
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624839
|
|
MRS MARIYAM ASKARASYA
|
STATE BANK OF INDIA(508548)
|
|
313
|
RIYAN
|
RJ-271400831301843700/7078140-B
(अरनियाला)
|
2714008313NRG24071120231229163
|
07/11/2023
|
Manju
|
2714008313WL021762
|
Manju
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624841
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
RIYAN
|
RJ-271400831301843700/7078140-B
(अरनियाला)
|
2714008313NRG24071120231229162
|
07/11/2023
|
Sarvan Ram
|
2714008313WL021762
|
Sarvan Ram
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625544
|
|
SHARWAN RAM
|
CANARA BANK(508532)
|
|
315
|
RIYAN
|
RJ-271400831301843700/8789009
(अरनियाला)
|
2714008313NRG24071120231229221
|
07/11/2023
|
CHUKLI
|
2714008313WL021762
|
CHUKLI
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625586
|
|
Mrs. CHAKUDI CHAKUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
RIYAN
|
RJ-271400831301843700/8789025-A
(अरनियाला)
|
2714008313NRG24071120231229264
|
07/11/2023
|
DINESH
|
2714008313WL021762
|
DINESH
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625543
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
RIYAN
|
RJ-271400831301843700/8789031-A
(अरनियाला)
|
2714008313NRG24071120231229286
|
07/11/2023
|
Omprakash
|
2714008313WL021762
|
Omprakash
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625259
|
|
MR OMPRAKASH SO BALDEV RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
RIYAN
|
RJ-271400831301843700/8789031-A
(अरनियाला)
|
2714008313NRG24071120231229287
|
07/11/2023
|
Seema Devi
|
2714008313WL021762
|
Seema Devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625260
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
319
|
RIYAN
|
RJ-271400831301843700/8789039-A
(अरनियाला)
|
2714008313NRG24071120231229304
|
07/11/2023
|
RAMRATHAN
|
2714008313WL021762
|
RAMRATHAN
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625589
|
|
Mr. RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
RIYAN
|
RJ-271400831301843700/8789040
(अरनियाला)
|
2714008313NRG24071120231229307
|
07/11/2023
|
SHANTI
|
2714008313WL021762
|
SHANTI
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625594
|
|
MRS SHANTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
321
|
RIYAN
|
RJ-271400831301843700/8789048
(अरनियाला)
|
2714008313NRG24071120231230551
|
07/11/2023
|
CHENARAM
|
2714008313WL021776
|
CHENARAM
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625533
|
|
MR CHENA RAM SO BHOLA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
322
|
RIYAN
|
RJ-271400831301843700/8789070
(अरनियाला)
|
2714008313NRG24071120231230589
|
07/11/2023
|
PANKI
|
2714008313WL021776
|
PANKI
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625535
|
|
MRS PANKI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
RIYAN
|
RJ-271400831301843700/8791602-B
(अरनियाला)
|
2714008313NRG24071120231230973
|
07/11/2023
|
Seema Bera
|
2714008313WL021778
|
Seema Bera
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625537
|
|
MISS SEEMA BERA DO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
RIYAN
|
RJ-271400831301843700/8791624-A
(अरनियाला)
|
2714008313NRG24071120231229416
|
07/11/2023
|
POOJA DEVI
|
2714008313WL021763
|
POOJA DEVI
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625598
|
|
MRS POOJA DEVI CHOYAL RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
325
|
RIYAN
|
RJ-271400831301843700/8791666-A
(अरनियाला)
|
2714008313NRG24071120231229440
|
07/11/2023
|
Mukesh Nath
|
2714008313WL021763
|
Mukesh Nath
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625546
|
|
MR MUKESH NATH
|
STATE BANK OF INDIA(508548)
|
|
326
|
RIYAN
|
RJ-271400831301843700/8791666-B
(अरनियाला)
|
2714008313NRG24071120231229441
|
07/11/2023
|
Suresh Nath
|
2714008313WL021763
|
Suresh Nath
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625584
|
|
MR SURESHNATH SURESHNATH
|
STATE BANK OF INDIA(508548)
|
|
327
|
RIYAN
|
RJ-271400831301843700/8791667
(अरनियाला)
|
2714008313NRG24071120231229445
|
07/11/2023
|
Ramesh Nath Sapera
|
2714008313WL021763
|
Ramesh Nath Sapera
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625588
|
|
RAMESH NATH SPERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88750
|
88750
|
|
|
|
|
|
|
|
|
328
|
RIYAN
|
RJ-271400831301843700/8789027-B
(अरनियाला)
|
2714008313NRG24071120231229271
|
07/11/2023
|
POOJA
|
2714008313WL021762
|
POOJA
|
00415
|
SBIN0031324
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625541
|
|
MISS POOJA AADIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
329
|
RIYAN
|
RJ-271400831301843700/3970575
(अरनियाला)
|
2714008313NRG24071120231228936
|
07/11/2023
|
BALA RAM
|
2714008313WL021760
|
BALA RAM
|
00415
|
SBIN0031545
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625486
|
|
Mr. BALA RAM MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
RIYAN
|
RJ-271400831301843700/8789004-A
(अरनियाला)
|
2714008313NRG24071120231229205
|
07/11/2023
|
RAM RAGHUNATH
|
2714008313WL021762
|
RAM RAGHUNATH
|
00415
|
SBIN0031545
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625540
|
|
RAM RAGHUNATH
|
BANK OF BARODA(606985)
|
|
331
|
RIYAN
|
RJ-271400831301843700/8789027-A
(अरनियाला)
|
2714008313NRG24071120231229268
|
07/11/2023
|
ALPU RAM
|
2714008313WL021762
|
ALPU RAM
|
00415
|
SBIN0031545
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625483
|
|
MR ALPU RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
RIYAN
|
RJ-271400831301843700/8789035
(अरनियाला)
|
2714008313NRG24071120231230547
|
07/11/2023
|
GOPIRAM
|
2714008313WL021776
|
GOPIRAM
|
00415
|
SBIN0031545
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625484
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
RIYAN
|
RJ-271400831301843700/8789048-A
(अरनियाला)
|
2714008313NRG24071120231230553
|
07/11/2023
|
RAJA RAM
|
2714008313WL021776
|
RAJA RAM
|
00415
|
SBIN0031545
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625580
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
RIYAN
|
RJ-271400831301843700/8789069
(अरनियाला)
|
2714008313NRG24071120231230584
|
07/11/2023
|
UGMARAM
|
2714008313WL021776
|
UGMARAM
|
00415
|
SBIN0031545
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602625579
|
|
UGAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
RIYAN
|
RJ-271400831301843700/8791624-A
(अरनियाला)
|
2714008313NRG24071120231229415
|
07/11/2023
|
PARHALAD BERA
|
2714008313WL021763
|
PARHALAD BERA
|
00415
|
SBIN0031545
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625575
|
|
MR PRAHALAD BERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
336
|
RIYAN
|
RJ-271400831301843700/7078089-A
(अरनियाला)
|
2714008313NRG24071120231230888
|
07/11/2023
|
Santosh
|
2714008313WL021778
|
Santosh
|
00415
|
SBIN0031637
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625601
|
|
MS SANTOSH KALAWANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
337
|
RIYAN
|
RJ-271400831301843700/3970597-B
(अरनियाला)
|
2714008313NRG24071120231228973
|
07/11/2023
|
Samndar
|
2714008313WL021760
|
Samndar
|
00415
|
SBIN0031664
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625438
|
|
SAMANDAR W O RAMKVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
338
|
RIYAN
|
RJ-271400831301843700/3970623-B
(अरनियाला)
|
2714008313NRG24071120231229351
|
07/11/2023
|
RAM PRAKASH
|
2714008313WL021763
|
RAM PRAKASH
|
00415
|
SBIN0031779
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625531
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
339
|
RIYAN
|
RJ-271400831301843700/3970574-A
(अरनियाला)
|
2714008313NRG24071120231228935
|
07/11/2023
|
RAMGOPAL
|
2714008313WL021760
|
RAMGOPAL
|
00415
|
SBIN0060191
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625126
|
|
MR RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
340
|
RIYAN
|
RJ-271400831301843700/8791643-A
(अरनियाला)
|
2714008313NRG24071120231231208
|
07/11/2023
|
JEEVAN RAM
|
2714008313WL021780
|
JEEVAN RAM
|
00462
|
UCBA0000452
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625070
|
|
JIWAN RAM
|
UCO BANK(607066)
|
|
341
|
RIYAN
|
RJ-271400831301843700/8791643-A
(अरनियाला)
|
2714008313NRG24071120231231209
|
07/11/2023
|
PREM DEVI
|
2714008313WL021780
|
PREM DEVI
|
00462
|
UCBA0000452
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625069
|
|
PREM WO JIVAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
342
|
RIYAN
|
RJ-271400831301843700/3970535
(अरनियाला)
|
2714008313NRG24071120231230514
|
07/11/2023
|
NAJIR KHA
|
2714008313WL021776
|
NAJIR KHA
|
00462
|
UCBA0000497
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625075
|
|
NAJIR KHAN
|
UCO BANK(607066)
|
|
343
|
RIYAN
|
RJ-271400831301843700/3970639-A
(अरनियाला)
|
2714008313NRG24071120231228996
|
07/11/2023
|
Priyanka Puniya
|
2714008313WL021760
|
Priyanka Puniya
|
00462
|
UCBA0000497
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625082
|
|
PRIYANKA PUNIYA
|
UCO BANK(607066)
|
|
344
|
RIYAN
|
RJ-271400831301843700/3970644
(अरनियाला)
|
2714008313NRG24071120231229003
|
07/11/2023
|
KUNNA RAM
|
2714008313WL021760
|
KUNNA RAM
|
00462
|
UCBA0000497
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625077
|
|
KUNA RAM S/O HAR LAL
|
UCO BANK(607066)
|
|
345
|
RIYAN
|
RJ-271400831301843700/3970654-A
(अरनियाला)
|
2714008313NRG24071120231229139
|
07/11/2023
|
RAJENDRA
|
2714008313WL021762
|
RAJENDRA
|
00462
|
UCBA0000497
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625079
|
|
RAJENDRA TELAR
|
UCO BANK(607066)
|
|
346
|
RIYAN
|
RJ-271400831301843700/3970665-A
(अरनियाला)
|
2714008313NRG24071120231231145
|
07/11/2023
|
SUSHUIL KUMAR
|
2714008313WL021780
|
SUSHUIL KUMAR
|
00462
|
UCBA0000497
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625073
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
RIYAN
|
RJ-271400831301843700/7078140-A
(अरनियाला)
|
2714008313NRG24071120231229160
|
07/11/2023
|
RAMNIWAS
|
2714008313WL021762
|
RAMNIWAS
|
00462
|
UCBA0000497
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625074
|
|
RAMNIWAS S/O MANGU RAM MEGHWAL
|
UCO BANK(607066)
|
|
348
|
RIYAN
|
RJ-271400831301843700/8789005-D
(अरनियाला)
|
2714008313NRG24071120231229213
|
07/11/2023
|
Santosh
|
2714008313WL021762
|
Santosh
|
00462
|
UCBA0000497
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625081
|
|
SANTOSH DEVI WO PARMA RAM MEGHWAL
|
UCO BANK(607066)
|
|
349
|
RIYAN
|
RJ-271400831301843700/8789032-A
(अरनियाला)
|
2714008313NRG24071120231229291
|
07/11/2023
|
RAMKANWARI
|
2714008313WL021762
|
RAMKANWARI
|
00462
|
UCBA0000497
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625076
|
|
RAMKANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
RIYAN
|
RJ-271400831301843700/8789042-A
(अरनियाला)
|
2714008313NRG24071120231229312
|
07/11/2023
|
BABITA DEVI
|
2714008313WL021762
|
BABITA DEVI
|
00462
|
UCBA0000497
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625080
|
|
BABITA
|
UCO BANK(607066)
|
|
351
|
RIYAN
|
RJ-271400831301843700/8789078-A
(अरनियाला)
|
2714008313NRG24071120231229385
|
07/11/2023
|
BABUDEEN
|
2714008313WL021763
|
BABUDEEN
|
00462
|
UCBA0000497
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625072
|
|
BABU DEEN
|
UCO BANK(607066)
|
|
352
|
RIYAN
|
RJ-271400831301843700/8791630
(अरनियाला)
|
2714008313NRG24071120231229431
|
07/11/2023
|
RAMKISHOR
|
2714008313WL021763
|
RAMKISHOR
|
00462
|
UCBA0000497
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625078
|
|
RAMKISHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35500
|
35500
|
|
|
|
|
|
|
|
|
353
|
RIYAN
|
RJ-271400831301843700/3970535-A
(अरनियाला)
|
2714008313NRG24071120231230516
|
07/11/2023
|
IKBAL
|
2714008313WL021776
|
IKBAL
|
00462
|
UCBA0002718
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625129
|
|
IQBAL KHAN
|
UCO BANK(607066)
|
|
354
|
RIYAN
|
RJ-271400831301843700/3970570-B
(अरनियाला)
|
2714008313NRG24071120231228928
|
07/11/2023
|
SARDA
|
2714008313WL021760
|
SARDA
|
00462
|
UCBA0002718
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625132
|
|
SHARDA WO RAMARATAN
|
UCO BANK(607066)
|
|
355
|
RIYAN
|
RJ-271400831301843700/3970655-A
(अरनियाला)
|
2714008313NRG24071120231231134
|
07/11/2023
|
suman
|
2714008313WL021780
|
suman
|
00462
|
UCBA0002718
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625131
|
|
SUMAN WO SHRWAN RAM
|
UCO BANK(607066)
|
|
356
|
RIYAN
|
RJ-271400831301843700/7078054
(अरनियाला)
|
2714008313NRG24071120231231157
|
07/11/2023
|
RAMDEV
|
2714008313WL021780
|
RAMDEV
|
00462
|
UCBA0002718
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625130
|
|
Mr. RAMDEV CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
357
|
RIYAN
|
RJ-271400831301843700/7078132
(अरनियाला)
|
2714008313NRG24071120231230535
|
07/11/2023
|
SER NATH
|
2714008313WL021776
|
SER NATH
|
00462
|
UCBA0003286
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625224
|
|
SHER NATH S/O MANGAL NATH
|
UCO BANK(607066)
|
|
358
|
RIYAN
|
RJ-271400831301843700/8789074-B
(अरनियाला)
|
2714008313NRG24071120231230971
|
07/11/2023
|
Rambhaji
|
2714008313WL021778
|
Rambhaji
|
00462
|
UCBA0003286
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625223
|
|
RAMBHJI W/O SUSHIL KUMAR DIDEL
|
UCO BANK(607066)
|
|
359
|
RIYAN
|
RJ-271400831301843700/8791608-B
(अरनियाला)
|
2714008313NRG24071120231229400
|
07/11/2023
|
Kushal Mohammad
|
2714008313WL021763
|
Kushal Mohammad
|
00462
|
UCBA0003286
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625225
|
|
KUSHAL MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
RIYAN
|
RJ-271400831301843700/8791608-B
(अरनियाला)
|
2714008313NRG24071120231229401
|
07/11/2023
|
Rajiya
|
2714008313WL021763
|
Rajiya
|
00462
|
UCBA0003286
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625228
|
|
RAJIYA
|
UCO BANK(607066)
|
|
361
|
RIYAN
|
RJ-271400831301843700/8791675
(अरनियाला)
|
2714008313NRG24071120231229323
|
07/11/2023
|
BHANVARKI DEVI
|
2714008313WL021762
|
BHANVARKI DEVI
|
00462
|
UCBA0003286
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625226
|
|
BHANVARKI DEVI WO BHANWARU RAM
|
UCO BANK(607066)
|
|
362
|
RIYAN
|
RJ-271400831301843700/8791675
(अरनियाला)
|
2714008313NRG24071120231229322
|
07/11/2023
|
BHANWARU RAM
|
2714008313WL021762
|
BHANWARU RAM
|
00462
|
UCBA0003286
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625227
|
|
MRS BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
363
|
RIYAN
|
RJ-271400831301843700/7078088-A
(अरनियाला)
|
2714008313NRG24071120231230884
|
07/11/2023
|
KANA RAM
|
2714008313WL021778
|
KANA RAM
|
00555
|
YESB0000323
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625067
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
364
|
RIYAN
|
RJ-271400831301843700/8789027-C
(अरनियाला)
|
2714008313NRG24071120231229272
|
07/11/2023
|
Anju Reel
|
2714008313WL021762
|
Anju Reel
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625468
|
|
ANJU REEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
365
|
RIYAN
|
RJ-271400831301843700/51492313
(अरनियाला)
|
2714008313NRG24071120231230532
|
07/11/2023
|
Abhishek Didel
|
2714008313WL021776
|
Abhishek Didel
|
00689
|
AUBL0002260
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625127
|
|
Mr. ABHISHEK SUGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
366
|
RIYAN
|
RJ-271400831301843700/8789071-A
(अरनियाला)
|
2714008313NRG24071120231230591
|
07/11/2023
|
RAM KUNWAR
|
2714008313WL021776
|
RAM KUNWAR
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625071
|
|
RAM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
367
|
RIYAN
|
RJ-271400831301843700/8791611-B
(अरनियाला)
|
2714008313NRG24071120231229050
|
07/11/2023
|
Ganedi
|
2714008313WL021760
|
Ganedi
|
00698
|
RMGB0000341
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625118
|
|
Mrs. GENDUDI WO RATNA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
368
|
RIYAN
|
RJ-271400831301843700/3970661
(अरनियाला)
|
2714008313NRG24071120231231143
|
07/11/2023
|
LEELA DEVI
|
2714008313WL021780
|
LEELA DEVI
|
00698
|
RMGB0000367
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624902
|
|
Mrs. LILA LILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
RIYAN
|
RJ-271400831301843700/7078132
(अरनियाला)
|
2714008313NRG24071120231230536
|
07/11/2023
|
CHOTURI
|
2714008313WL021776
|
CHOTURI
|
00698
|
RMGB0000367
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625001
|
|
Mrs. CHHOTUDI CHHOTUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
RIYAN
|
RJ-271400831301843700/8789024-B
(अरनियाला)
|
2714008313NRG24071120231229260
|
07/11/2023
|
Sampati
|
2714008313WL021762
|
Sampati
|
00698
|
RMGB0000367
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624981
|
|
Mrs. SAMPATI DEVI NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
RIYAN
|
RJ-271400831301843700/8789062
(अरनियाला)
|
2714008313NRG24071120231230573
|
07/11/2023
|
HANUMAN
|
2714008313WL021776
|
HANUMAN
|
00698
|
RMGB0000367
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625066
|
|
HADMAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
372
|
RIYAN
|
RJ-271400831301843700/3970503-A
(अरनियाला)
|
2714008313NRG24071120231229325
|
07/11/2023
|
KOMAL
|
2714008313WL021763
|
KOMAL
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625251
|
|
Mrs. KOMAL KOMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
RIYAN
|
RJ-271400831301843700/3970507
(अरनियाला)
|
2714008313NRG24071120231229327
|
07/11/2023
|
ROSHANI
|
2714008313WL021763
|
ROSHANI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625368
|
|
ROSHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
RIYAN
|
RJ-271400831301843700/3970508
(अरनियाला)
|
2714008313NRG24071120231229331
|
07/11/2023
|
AMINA
|
2714008313WL021763
|
AMINA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625007
|
|
Mrs. AMINA SOKIN MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
RIYAN
|
RJ-271400831301843700/3970508
(अरनियाला)
|
2714008313NRG24071120231229330
|
07/11/2023
|
SHOKIN
|
2714008313WL021763
|
SHOKIN
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625611
|
|
Mr. SHOKIN MOHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
RIYAN
|
RJ-271400831301843700/3970508-A
(अरनियाला)
|
2714008313NRG24071120231229333
|
07/11/2023
|
VIMLA
|
2714008313WL021763
|
VIMLA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624973
|
|
Mrs. VIMLABANO IBRAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
RIYAN
|
RJ-271400831301843700/3970509
(अरनियाला)
|
2714008313NRG24071120231229335
|
07/11/2023
|
JUBEDA
|
2714008313WL021763
|
JUBEDA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625344
|
|
JABEDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
RIYAN
|
RJ-271400831301843700/3970516-B
(अरनियाला)
|
2714008313NRG24071120231228908
|
07/11/2023
|
URMILA
|
2714008313WL021760
|
URMILA
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625627
|
|
Miss. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
RIYAN
|
RJ-271400831301843700/3970519
(अरनियाला)
|
2714008313NRG24071120231229338
|
07/11/2023
|
PREM
|
2714008313WL021763
|
PREM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624967
|
|
Mrs. PREM DEVI KHINV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
RIYAN
|
RJ-271400831301843700/3970525
(अरनियाला)
|
2714008313NRG24071120231230512
|
07/11/2023
|
purkha ram
|
2714008313WL021776
|
purkha ram
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625570
|
|
Mr. PURKHARAM DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
RIYAN
|
RJ-271400831301843700/3970525
(अरनियाला)
|
2714008313NRG24071120231230513
|
07/11/2023
|
santu
|
2714008313WL021776
|
santu
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625366
|
|
Mrs. SANTUDEVI WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
RIYAN
|
RJ-271400831301843700/3970526
(अरनियाला)
|
2714008313NRG24071120231230806
|
07/11/2023
|
MALLARAM
|
2714008313WL021778
|
MALLARAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624891
|
|
MALLA RAM
|
CANARA BANK(508532)
|
|
383
|
RIYAN
|
RJ-271400831301843700/3970531
(अरनियाला)
|
2714008313NRG24071120231230807
|
07/11/2023
|
ABDUL KHA
|
2714008313WL021778
|
ABDUL KHA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624878
|
|
ABDUL KHAN KAYAMKHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
RIYAN
|
RJ-271400831301843700/3970532
(अरनियाला)
|
2714008313NRG24071120231228910
|
07/11/2023
|
bhagudi
|
2714008313WL021760
|
bhagudi
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625449
|
|
Mrs. BHAGUDI BANO AALAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
RIYAN
|
RJ-271400831301843700/3970532-A
(अरनियाला)
|
2714008313NRG24071120231228912
|
07/11/2023
|
ROSHAN BANO
|
2714008313WL021760
|
ROSHAN BANO
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625193
|
|
Mrs. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
RIYAN
|
RJ-271400831301843700/3970533-A
(अरनियाला)
|
2714008313NRG24071120231230808
|
07/11/2023
|
AAMIN KHAN
|
2714008313WL021778
|
AAMIN KHAN
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625153
|
|
AMIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
RIYAN
|
RJ-271400831301843700/3970533-A
(अरनियाला)
|
2714008313NRG24071120231230809
|
07/11/2023
|
BATULA BANO
|
2714008313WL021778
|
BATULA BANO
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625154
|
|
BATULA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
RIYAN
|
RJ-271400831301843700/3970535
(अरनियाला)
|
2714008313NRG24071120231230515
|
07/11/2023
|
MADINA
|
2714008313WL021776
|
MADINA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625558
|
|
Mrs. MUMALBANU NAJEER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
RIYAN
|
RJ-271400831301843700/3970535-A
(अरनियाला)
|
2714008313NRG24071120231230517
|
07/11/2023
|
CHUKA BANO
|
2714008313WL021776
|
CHUKA BANO
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625104
|
|
Mrs. CHUKABANU IKBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
RIYAN
|
RJ-271400831301843700/3970539
(अरनियाला)
|
2714008313NRG24071120231229342
|
07/11/2023
|
UDARAM
|
2714008313WL021763
|
UDARAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625397
|
|
Mr. UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
RIYAN
|
RJ-271400831301843700/3970540-a
(अरनियाला)
|
2714008313NRG24071120231228914
|
07/11/2023
|
GAYARSHI
|
2714008313WL021760
|
GAYARSHI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625393
|
|
Mrs. GYARASI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
RIYAN
|
RJ-271400831301843700/3970553
(अरनियाला)
|
2714008313NRG24071120231229131
|
07/11/2023
|
BOPADEEN
|
2714008313WL021762
|
BOPADEEN
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625610
|
|
Mr. BOPA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
RIYAN
|
RJ-271400831301843700/3970553
(अरनियाला)
|
2714008313NRG24071120231229132
|
07/11/2023
|
MAINA
|
2714008313WL021762
|
MAINA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625352
|
|
Mrs. MENA BUFA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
RIYAN
|
RJ-271400831301843700/3970558
(अरनियाला)
|
2714008313NRG24071120231230518
|
07/11/2023
|
HAPHIJA
|
2714008313WL021776
|
HAPHIJA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625360
|
|
Ms. HAFIJA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
RIYAN
|
RJ-271400831301843700/3970558-A
(अरनियाला)
|
2714008313NRG24071120231230521
|
07/11/2023
|
BASIRA BANO
|
2714008313WL021776
|
BASIRA BANO
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625265
|
|
Mrs. BASHIRA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
RIYAN
|
RJ-271400831301843700/3970558-A
(अरनियाला)
|
2714008313NRG24071120231230520
|
07/11/2023
|
SATAR KHAN
|
2714008313WL021776
|
SATAR KHAN
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625267
|
|
Mr. SATTAR KHAN NIHALKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
RIYAN
|
RJ-271400831301843700/3970559
(अरनियाला)
|
2714008313NRG24071120231230811
|
07/11/2023
|
HURMA
|
2714008313WL021778
|
HURMA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625411
|
|
SURMA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
RIYAN
|
RJ-271400831301843700/3970560
(अरनियाला)
|
2714008313NRG24071120231231106
|
07/11/2023
|
ASHRAP
|
2714008313WL021780
|
ASHRAP
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625573
|
|
Mrs. ASARAF ASARAF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
RIYAN
|
RJ-271400831301843700/3970563
(अरनियाला)
|
2714008313NRG24071120231228916
|
07/11/2023
|
MANJU
|
2714008313WL021760
|
MANJU
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625456
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
RIYAN
|
RJ-271400831301843700/3970565
(अरनियाला)
|
2714008313NRG24071120231228917
|
07/11/2023
|
RAMLAL
|
2714008313WL021760
|
RAMLAL
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625509
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
RIYAN
|
RJ-271400831301843700/3970565
(अरनियाला)
|
2714008313NRG24071120231228918
|
07/11/2023
|
SOHNI
|
2714008313WL021760
|
SOHNI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625339
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
RIYAN
|
RJ-271400831301843700/3970566
(अरनियाला)
|
2714008313NRG24071120231228919
|
07/11/2023
|
BAJUDHI
|
2714008313WL021760
|
BAJUDHI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625495
|
|
Mrs. BAJUDI RAMNIWASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
RIYAN
|
RJ-271400831301843700/3970569
(अरनियाला)
|
2714008313NRG24071120231228922
|
07/11/2023
|
LAXMI
|
2714008313WL021760
|
LAXMI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625623
|
|
Mrs. KAMALI GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
RIYAN
|
RJ-271400831301843700/3970570
(अरनियाला)
|
2714008313NRG24071120231228925
|
07/11/2023
|
BHIKARAM
|
2714008313WL021760
|
BHIKARAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625357
|
|
Mr. BHIKA RAM BOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
RIYAN
|
RJ-271400831301843700/3970570
(अरनियाला)
|
2714008313NRG24071120231228926
|
07/11/2023
|
CHOTUDI
|
2714008313WL021760
|
CHOTUDI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625445
|
|
Mrs. CHHOTUDI BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
RIYAN
|
RJ-271400831301843700/3970571
(अरनियाला)
|
2714008313NRG24071120231228929
|
07/11/2023
|
PATASHI
|
2714008313WL021760
|
PATASHI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625494
|
|
Mrs. PATASI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
RIYAN
|
RJ-271400831301843700/3970571
(अरनियाला)
|
2714008313NRG24071120231228930
|
07/11/2023
|
SOHAN LAL
|
2714008313WL021760
|
SOHAN LAL
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624875
|
|
Mr. SOHANLAL BOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
RIYAN
|
RJ-271400831301843700/3970572
(अरनियाला)
|
2714008313NRG24071120231228932
|
07/11/2023
|
KAILASHI
|
2714008313WL021760
|
KAILASHI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625343
|
|
Mrs. KAILASHI KAILASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
RIYAN
|
RJ-271400831301843700/3970574
(अरनियाला)
|
2714008313NRG24071120231228934
|
07/11/2023
|
KAMLI
|
2714008313WL021760
|
KAMLI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625408
|
|
Mrs. KAMALA PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
RIYAN
|
RJ-271400831301843700/3970574
(अरनियाला)
|
2714008313NRG24071120231228933
|
07/11/2023
|
PANNA LAL
|
2714008313WL021760
|
PANNA LAL
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625407
|
|
Mr. PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
RIYAN
|
RJ-271400831301843700/3970575
(अरनियाला)
|
2714008313NRG24071120231228937
|
07/11/2023
|
BAHANWARKI
|
2714008313WL021760
|
BAHANWARKI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625002
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
RIYAN
|
RJ-271400831301843700/3970575-A
(अरनियाला)
|
2714008313NRG24071120231228939
|
07/11/2023
|
SUMAN
|
2714008313WL021760
|
SUMAN
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625159
|
|
Mrs. SUMAN W/O SUKHA RAM BEDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
RIYAN
|
RJ-271400831301843700/3970576
(अरनियाला)
|
2714008313NRG24071120231229133
|
07/11/2023
|
GORKI
|
2714008313WL021762
|
GORKI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624929
|
|
Mrs. GORAKI DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
RIYAN
|
RJ-271400831301843700/3970576-A
(अरनियाला)
|
2714008313NRG24071120231228940
|
07/11/2023
|
BHANWRU RAM
|
2714008313WL021760
|
BHANWRU RAM
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625149
|
|
Mr. BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
RIYAN
|
RJ-271400831301843700/3970576-A
(अरनियाला)
|
2714008313NRG24071120231228941
|
07/11/2023
|
PARMA DEVI
|
2714008313WL021760
|
PARMA DEVI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625103
|
|
Mrs. PARMA DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
RIYAN
|
RJ-271400831301843700/3970576-C
(अरनियाला)
|
2714008313NRG24071120231229134
|
07/11/2023
|
Sangeeta Choudhary
|
2714008313WL021762
|
Sangeeta Choudhary
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625247
|
|
Ms. SANGEETA CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
RIYAN
|
RJ-271400831301843700/3970577
(अरनियाला)
|
2714008313NRG24071120231228942
|
07/11/2023
|
MAINA
|
2714008313WL021760
|
MAINA
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624913
|
|
RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
418
|
RIYAN
|
RJ-271400831301843700/3970578
(अरनियाला)
|
2714008313NRG24071120231228944
|
07/11/2023
|
KAMLI
|
2714008313WL021760
|
KAMLI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625027
|
|
Mrs. KAMALI KAMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
RIYAN
|
RJ-271400831301843700/3970578
(अरनियाला)
|
2714008313NRG24071120231228943
|
07/11/2023
|
PAPURAM
|
2714008313WL021760
|
PAPURAM
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625626
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
RIYAN
|
RJ-271400831301843700/3970581
(अरनियाला)
|
2714008313NRG24071120231228945
|
07/11/2023
|
BHANWRU KHAN
|
2714008313WL021760
|
BHANWRU KHAN
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624952
|
|
Mr. BHANVARU KHAN KAMU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
RIYAN
|
RJ-271400831301843700/3970581
(अरनियाला)
|
2714008313NRG24071120231228946
|
07/11/2023
|
SUPARI
|
2714008313WL021760
|
SUPARI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624872
|
|
Mrs. SUPYARI BHANWARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
RIYAN
|
RJ-271400831301843700/3970582
(अरनियाला)
|
2714008313NRG24071120231230812
|
07/11/2023
|
KURSHID
|
2714008313WL021778
|
KURSHID
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625035
|
|
KURSID KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
RIYAN
|
RJ-271400831301843700/3970582
(अरनियाला)
|
2714008313NRG24071120231230813
|
07/11/2023
|
SARIFAN
|
2714008313WL021778
|
SARIFAN
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625351
|
|
SARIPHA W/O KURASID
|
UCO BANK(607066)
|
|
424
|
RIYAN
|
RJ-271400831301843700/3970583-B
(अरनियाला)
|
2714008313NRG24071120231228950
|
07/11/2023
|
HADMANI DEVI
|
2714008313WL021760
|
HADMANI DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624983
|
|
Mrs. HADMANIDEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
RIYAN
|
RJ-271400831301843700/3970583-B
(अरनियाला)
|
2714008313NRG24071120231228949
|
07/11/2023
|
OM PRAKASH
|
2714008313WL021760
|
OM PRAKASH
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625032
|
|
OM PRAKASH
|
HDFC BANK LTD(607152)
|
|
426
|
RIYAN
|
RJ-271400831301843700/3970584
(अरनियाला)
|
2714008313NRG24071120231228951
|
07/11/2023
|
GEETA
|
2714008313WL021760
|
GEETA
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624915
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
RIYAN
|
RJ-271400831301843700/3970587
(अरनियाला)
|
2714008313NRG24071120231228952
|
07/11/2023
|
PREMA RAM
|
2714008313WL021760
|
PREMA RAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625111
|
|
SHREE SANTOSH PACKING PRESS
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
RIYAN
|
RJ-271400831301843700/3970587
(अरनियाला)
|
2714008313NRG24071120231228953
|
07/11/2023
|
SOHNI
|
2714008313WL021760
|
SOHNI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625452
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
RIYAN
|
RJ-271400831301843700/3970589
(अरनियाला)
|
2714008313NRG24071120231228955
|
07/11/2023
|
Soni
|
2714008313WL021760
|
Soni
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625613
|
|
Mrs. SONKI SONKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
RIYAN
|
RJ-271400831301843700/3970590
(अरनियाला)
|
2714008313NRG24071120231228958
|
07/11/2023
|
hasina
|
2714008313WL021760
|
hasina
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625602
|
|
Mrs. HASEENA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
RIYAN
|
RJ-271400831301843700/3970590-A
(अरनियाला)
|
2714008313NRG24071120231228960
|
07/11/2023
|
Raveena Bano
|
2714008313WL021760
|
Raveena Bano
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625321
|
|
Ms. RAVEENA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
RIYAN
|
RJ-271400831301843700/3970591
(अरनियाला)
|
2714008313NRG24071120231229345
|
07/11/2023
|
CHUKA DEVI
|
2714008313WL021763
|
CHUKA DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624888
|
|
Mrs. CHUKADEVI DEVJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
RIYAN
|
RJ-271400831301843700/3970591
(अरनियाला)
|
2714008313NRG24071120231229344
|
07/11/2023
|
DEVARAM
|
2714008313WL021763
|
DEVARAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625385
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
RIYAN
|
RJ-271400831301843700/3970591-A
(अरनियाला)
|
2714008313NRG24071120231229347
|
07/11/2023
|
Parsi
|
2714008313WL021763
|
Parsi
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625303
|
|
Mrs. PARSI PARSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
RIYAN
|
RJ-271400831301843700/3970591-A
(अरनियाला)
|
2714008313NRG24071120231229346
|
07/11/2023
|
Pukh Raj
|
2714008313WL021763
|
Pukh Raj
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624995
|
|
MR PUKHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
436
|
RIYAN
|
RJ-271400831301843700/3970591-A
(अरनियाला)
|
2714008313NRG24071120231229348
|
07/11/2023
|
VISHNU prakash
|
2714008313WL021763
|
VISHNU prakash
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625306
|
|
VISHNU PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
RIYAN
|
RJ-271400831301843700/3970592
(अरनियाला)
|
2714008313NRG24071120231229350
|
07/11/2023
|
SITUDI
|
2714008313WL021763
|
SITUDI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625255
|
|
Mrs. SITA SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
RIYAN
|
RJ-271400831301843700/3970594
(अरनियाला)
|
2714008313NRG24071120231228962
|
07/11/2023
|
DARIYAV
|
2714008313WL021760
|
DARIYAV
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624914
|
|
Mrs. DARIYAVDI DARIYAVDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
RIYAN
|
RJ-271400831301843700/3970594
(अरनियाला)
|
2714008313NRG24071120231228961
|
07/11/2023
|
DEVILAL
|
2714008313WL021760
|
DEVILAL
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624926
|
|
Mr. DEVILAL DEVILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
RIYAN
|
RJ-271400831301843700/3970594-B
(अरनियाला)
|
2714008313NRG24071120231228963
|
07/11/2023
|
KAMLA KISHOR
|
2714008313WL021760
|
KAMLA KISHOR
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624927
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
441
|
RIYAN
|
RJ-271400831301843700/3970594-B
(अरनियाला)
|
2714008313NRG24071120231228964
|
07/11/2023
|
MANJU DEVI
|
2714008313WL021760
|
MANJU DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625554
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
RIYAN
|
RJ-271400831301843700/3970595
(अरनियाला)
|
2714008313NRG24071120231228966
|
07/11/2023
|
GHEVRI
|
2714008313WL021760
|
GHEVRI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625374
|
|
Mrs. GHEWARI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
RIYAN
|
RJ-271400831301843700/3970595
(अरनियाला)
|
2714008313NRG24071120231228965
|
07/11/2023
|
KHIYARAM
|
2714008313WL021760
|
KHIYARAM
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625376
|
|
KHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
RIYAN
|
RJ-271400831301843700/3970596
(अरनियाला)
|
2714008313NRG24071120231228969
|
07/11/2023
|
MANJU
|
2714008313WL021760
|
MANJU
|
00698
|
RMGB0000490
|
3500
|
3500
|
Rejected
|
20/02/2024
|
|
0602625009
|
Account closed
|
|
|
|
445
|
RIYAN
|
RJ-271400831301843700/3970597
(अरनियाला)
|
2714008313NRG24071120231228971
|
07/11/2023
|
GEETADEVI
|
2714008313WL021760
|
GEETADEVI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625318
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
RIYAN
|
RJ-271400831301843700/3970597
(अरनियाला)
|
2714008313NRG24071120231228970
|
07/11/2023
|
SUKHDEV
|
2714008313WL021760
|
SUKHDEV
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625065
|
|
SUKHDEV RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
RIYAN
|
RJ-271400831301843700/3970597-A
(अरनियाला)
|
2714008313NRG24071120231228972
|
07/11/2023
|
RAMBHAJI
|
2714008313WL021760
|
RAMBHAJI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624912
|
|
Mrs. RAMBHAJI RAMBHAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
RIYAN
|
RJ-271400831301843700/3970598
(अरनियाला)
|
2714008313NRG24071120231228974
|
07/11/2023
|
GUDHADRAM
|
2714008313WL021760
|
GUDHADRAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624881
|
|
Mr. GUDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
RIYAN
|
RJ-271400831301843700/3970598
(अरनियाला)
|
2714008313NRG24071120231228975
|
07/11/2023
|
SHANTI
|
2714008313WL021760
|
SHANTI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625508
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
RIYAN
|
RJ-271400831301843700/3970598-B
(अरनियाला)
|
2714008313NRG24071120231228977
|
07/11/2023
|
surta
|
2714008313WL021760
|
surta
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624993
|
|
Miss. SURATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
RIYAN
|
RJ-271400831301843700/3970600
(अरनियाला)
|
2714008313NRG24071120231228980
|
07/11/2023
|
BUDHI
|
2714008313WL021760
|
BUDHI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624918
|
|
Mrs. BUDADHI BUDADHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
RIYAN
|
RJ-271400831301843700/3970600
(अरनियाला)
|
2714008313NRG24071120231228981
|
07/11/2023
|
Mota Ram
|
2714008313WL021760
|
Mota Ram
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624946
|
|
MOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
RIYAN
|
RJ-271400831301843700/3970602
(अरनियाला)
|
2714008313NRG24071120231229135
|
07/11/2023
|
GHASHIRAM
|
2714008313WL021762
|
GHASHIRAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625557
|
|
GHASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
RIYAN
|
RJ-271400831301843700/3970602
(अरनियाला)
|
2714008313NRG24071120231229136
|
07/11/2023
|
RATANI
|
2714008313WL021762
|
RATANI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625446
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
RIYAN
|
RJ-271400831301843700/3970602-A
(अरनियाला)
|
2714008313NRG24071120231229137
|
07/11/2023
|
JIWAN RAM
|
2714008313WL021762
|
JIWAN RAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625205
|
|
JIWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
RIYAN
|
RJ-271400831301843700/3970602-A
(अरनियाला)
|
2714008313NRG24071120231229138
|
07/11/2023
|
SANTOSH DEVI
|
2714008313WL021762
|
SANTOSH DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625203
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
RIYAN
|
RJ-271400831301843700/3970602-B
(अरनियाला)
|
2714008313NRG24071120231228983
|
07/11/2023
|
Shoba Devi
|
2714008313WL021760
|
Shoba Devi
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625029
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
RIYAN
|
RJ-271400831301843700/3970602-B
(अरनियाला)
|
2714008313NRG24071120231228982
|
07/11/2023
|
Sumer
|
2714008313WL021760
|
Sumer
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625320
|
|
Mr. SUMER SUMER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
RIYAN
|
RJ-271400831301843700/3970603
(अरनियाला)
|
2714008313NRG24071120231228984
|
07/11/2023
|
IGYARSHI
|
2714008313WL021760
|
IGYARSHI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625410
|
|
IGYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
RIYAN
|
RJ-271400831301843700/3970605
(अरनियाला)
|
2714008313NRG24071120231228986
|
07/11/2023
|
LADUDHI
|
2714008313WL021760
|
LADUDHI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625462
|
|
Mrs. LADUDEVI SARWAN RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
RIYAN
|
RJ-271400831301843700/3970612-A
(अरनियाला)
|
2714008313NRG24071120231231112
|
07/11/2023
|
RAMSAWROOP
|
2714008313WL021780
|
RAMSAWROOP
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625214
|
|
RAMSWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
RIYAN
|
RJ-271400831301843700/3970612-A
(अरनियाला)
|
2714008313NRG24071120231231113
|
07/11/2023
|
SUPIYARI
|
2714008313WL021780
|
SUPIYARI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625147
|
|
MRS SUPARI WO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
463
|
RIYAN
|
RJ-271400831301843700/3970613
(अरनियाला)
|
2714008313NRG24071120231231115
|
07/11/2023
|
SABURI
|
2714008313WL021780
|
SABURI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624896
|
|
Mrs. SABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
RIYAN
|
RJ-271400831301843700/3970613-A
(अरनियाला)
|
2714008313NRG24071120231231117
|
07/11/2023
|
KANCHAN
|
2714008313WL021780
|
KANCHAN
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625014
|
|
Mrs. KANCHAN DEVI DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
RIYAN
|
RJ-271400831301843700/3970614
(अरनियाला)
|
2714008313NRG24071120231231118
|
07/11/2023
|
JANKARI
|
2714008313WL021780
|
JANKARI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624921
|
|
Ms. JANKARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
RIYAN
|
RJ-271400831301843700/3970614
(अरनियाला)
|
2714008313NRG24071120231231119
|
07/11/2023
|
MANISHA
|
2714008313WL021780
|
MANISHA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625058
|
|
MANISHA
|
HDFC BANK LTD(607152)
|
|
467
|
RIYAN
|
RJ-271400831301843700/3970619
(अरनियाला)
|
2714008313NRG24071120231228989
|
07/11/2023
|
MATHURAI
|
2714008313WL021760
|
MATHURAI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625450
|
|
Mrs. MUTHRAI BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
RIYAN
|
RJ-271400831301843700/3970620
(अरनियाला)
|
2714008313NRG24071120231228990
|
07/11/2023
|
BALARAM
|
2714008313WL021760
|
BALARAM
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625551
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
RIYAN
|
RJ-271400831301843700/3970620
(अरनियाला)
|
2714008313NRG24071120231228991
|
07/11/2023
|
SUPIYARI DEVI
|
2714008313WL021760
|
SUPIYARI DEVI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624984
|
|
Mrs. SUPARIDEVI BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
RIYAN
|
RJ-271400831301843700/3970621
(अरनियाला)
|
2714008313NRG24071120231231120
|
07/11/2023
|
BUDHARAM
|
2714008313WL021780
|
BUDHARAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625496
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
RIYAN
|
RJ-271400831301843700/3970621
(अरनियाला)
|
2714008313NRG24071120231231121
|
07/11/2023
|
DHAPURI
|
2714008313WL021780
|
DHAPURI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625390
|
|
Mrs. DHAPUDI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
RIYAN
|
RJ-271400831301843700/3970621-A
(अरनियाला)
|
2714008313NRG24071120231231123
|
07/11/2023
|
RAMI DEVI
|
2714008313WL021780
|
RAMI DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624997
|
|
Mrs. RAMIDEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
RIYAN
|
RJ-271400831301843700/3970621-B
(अरनियाला)
|
2714008313NRG24071120231231125
|
07/11/2023
|
SITA DEVI
|
2714008313WL021780
|
SITA DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625004
|
|
SEETA DEVI
|
HDFC BANK LTD(607152)
|
|
474
|
RIYAN
|
RJ-271400831301843700/3970622-B
(अरनियाला)
|
2714008313NRG24071120231231128
|
07/11/2023
|
SAYRI
|
2714008313WL021780
|
SAYRI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625302
|
|
Mrs. SAYARI BAKSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
RIYAN
|
RJ-271400831301843700/3970628
(अरनियाला)
|
2714008313NRG24071120231229353
|
07/11/2023
|
DELVARI
|
2714008313WL021763
|
DELVARI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624907
|
|
Mrs. DALEVARI JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
RIYAN
|
RJ-271400831301843700/3970628
(अरनियाला)
|
2714008313NRG24071120231229352
|
07/11/2023
|
jassa ram
|
2714008313WL021763
|
jassa ram
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625603
|
|
JASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
RIYAN
|
RJ-271400831301843700/3970628-B
(अरनियाला)
|
2714008313NRG24071120231229355
|
07/11/2023
|
LALI
|
2714008313WL021763
|
LALI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625152
|
|
Ms. LALI DEVI MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
RIYAN
|
RJ-271400831301843700/3970629-A
(अरनियाला)
|
2714008313NRG24071120231228992
|
07/11/2023
|
RAJU DEVI
|
2714008313WL021760
|
RAJU DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625025
|
|
Mrs. GAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
RIYAN
|
RJ-271400831301843700/3970631
(अरनियाला)
|
2714008313NRG24071120231229357
|
07/11/2023
|
DHANUDI
|
2714008313WL021763
|
DHANUDI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625458
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
RIYAN
|
RJ-271400831301843700/3970632-A
(अरनियाला)
|
2714008313NRG24071120231229359
|
07/11/2023
|
SUSHILA
|
2714008313WL021763
|
SUSHILA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625059
|
|
Mrs. SUSHILA BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
RIYAN
|
RJ-271400831301843700/3970633
(अरनियाला)
|
2714008313NRG24071120231229361
|
07/11/2023
|
BHATUDI
|
2714008313WL021763
|
BHATUDI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625350
|
|
Mrs. MATUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
RIYAN
|
RJ-271400831301843700/3970633
(अरनियाला)
|
2714008313NRG24071120231229360
|
07/11/2023
|
HEMARAM
|
2714008313WL021763
|
HEMARAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625356
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
RIYAN
|
RJ-271400831301843700/3970633-A
(अरनियाला)
|
2714008313NRG24071120231229363
|
07/11/2023
|
ANTAR DEVI
|
2714008313WL021763
|
ANTAR DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625096
|
|
ANTAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
RIYAN
|
RJ-271400831301843700/3970633-A
(अरनियाला)
|
2714008313NRG24071120231229362
|
07/11/2023
|
LALA RAM
|
2714008313WL021763
|
LALA RAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625156
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
RIYAN
|
RJ-271400831301843700/3970633-B
(अरनियाला)
|
2714008313NRG24071120231229365
|
07/11/2023
|
SUMAN
|
2714008313WL021763
|
SUMAN
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625146
|
|
Ms. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
RIYAN
|
RJ-271400831301843700/3970634
(अरनियाला)
|
2714008313NRG24071120231229366
|
07/11/2023
|
LABURAM
|
2714008313WL021763
|
LABURAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624880
|
|
Mr. LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
RIYAN
|
RJ-271400831301843700/3970634
(अरनियाला)
|
2714008313NRG24071120231229367
|
07/11/2023
|
SUPARI
|
2714008313WL021763
|
SUPARI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625461
|
|
Mrs. SUPYARI LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
RIYAN
|
RJ-271400831301843700/3970634-A
(अरनियाला)
|
2714008313NRG24071120231229369
|
07/11/2023
|
KAMOD BAVREE
|
2714008313WL021763
|
KAMOD BAVREE
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625160
|
|
Mrs. KAMOD BAVREE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
RIYAN
|
RJ-271400831301843700/3970635
(अरनियाला)
|
2714008313NRG24071120231229370
|
07/11/2023
|
SITURI
|
2714008313WL021763
|
SITURI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624887
|
|
Mrs. SITA DEVI NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
RIYAN
|
RJ-271400831301843700/3970635-A
(अरनियाला)
|
2714008313NRG24071120231229371
|
07/11/2023
|
MUNNI
|
2714008313WL021763
|
MUNNI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625108
|
|
Mrs. MUNNI CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
RIYAN
|
RJ-271400831301843700/3970636
(अरनियाला)
|
2714008313NRG24071120231228994
|
07/11/2023
|
SUPARI
|
2714008313WL021760
|
SUPARI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625514
|
|
Mrs. SUPARIDEVI ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
RIYAN
|
RJ-271400831301843700/3970642
(अरनियाला)
|
2714008313NRG24071120231228997
|
07/11/2023
|
GEETA
|
2714008313WL021760
|
GEETA
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625345
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
493
|
RIYAN
|
RJ-271400831301843700/3970643
(अरनियाला)
|
2714008313NRG24071120231228999
|
07/11/2023
|
PARMARAM
|
2714008313WL021760
|
PARMARAM
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625365
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
RIYAN
|
RJ-271400831301843700/3970643
(अरनियाला)
|
2714008313NRG24071120231229000
|
07/11/2023
|
SARWANI
|
2714008313WL021760
|
SARWANI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624919
|
|
Mrs. SHRAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
RIYAN
|
RJ-271400831301843700/3970645
(अरनियाला)
|
2714008313NRG24071120231229005
|
07/11/2023
|
RAMCHANDRA
|
2714008313WL021760
|
RAMCHANDRA
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625091
|
|
Mr. RAY CHAND HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
RIYAN
|
RJ-271400831301843700/3970646
(अरनियाला)
|
2714008313NRG24071120231229373
|
07/11/2023
|
GHOTKI
|
2714008313WL021763
|
GHOTKI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625460
|
|
Mrs. GOTAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
RIYAN
|
RJ-271400831301843700/3970646
(अरनियाला)
|
2714008313NRG24071120231229372
|
07/11/2023
|
RAMNIWAS
|
2714008313WL021763
|
RAMNIWAS
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624886
|
|
RAMNIWAS S/O PABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
RIYAN
|
RJ-271400831301843700/3970646-A
(अरनियाला)
|
2714008313NRG24071120231229375
|
07/11/2023
|
SUMITRA
|
2714008313WL021763
|
SUMITRA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625101
|
|
Mrs. SUMITRA DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
RIYAN
|
RJ-271400831301843700/3970646-B
(अरनियाला)
|
2714008313NRG24071120231229376
|
07/11/2023
|
vimla beda
|
2714008313WL021763
|
vimla beda
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625308
|
|
VIMALA BRDA
|
ICICI BANK LTD(508534)
|
|
500
|
RIYAN
|
RJ-271400831301843700/3970651
(अरनियाला)
|
2714008313NRG24071120231230829
|
07/11/2023
|
PARMEELA
|
2714008313WL021778
|
PARMEELA
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625300
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
RIYAN
|
RJ-271400831301843700/3970652
(अरनियाला)
|
2714008313NRG24071120231229007
|
07/11/2023
|
SITA DEVI
|
2714008313WL021760
|
SITA DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625566
|
|
Mrs. SEETADEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
RIYAN
|
RJ-271400831301843700/3970652-A
(अरनियाला)
|
2714008313NRG24071120231231129
|
07/11/2023
|
HANUMAN LAL
|
2714008313WL021780
|
HANUMAN LAL
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624989
|
|
Mr. HANUMAN LAL RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
RIYAN
|
RJ-271400831301843700/3970652-A
(अरनियाला)
|
2714008313NRG24071120231231130
|
07/11/2023
|
SUMITRA
|
2714008313WL021780
|
SUMITRA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624988
|
|
Mrs. SUMITRA W/O HANUMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
RIYAN
|
RJ-271400831301843700/3970656
(अरनियाला)
|
2714008313NRG24071120231229141
|
07/11/2023
|
Santosh
|
2714008313WL021762
|
Santosh
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625060
|
|
Mrs. SANTOSH BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
RIYAN
|
RJ-271400831301843700/3970657
(अरनियाला)
|
2714008313NRG24071120231231136
|
07/11/2023
|
SHOBHA
|
2714008313WL021780
|
SHOBHA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624905
|
|
Mrs. SOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
RIYAN
|
RJ-271400831301843700/3970657-B
(अरनियाला)
|
2714008313NRG24071120231231138
|
07/11/2023
|
SUSHILA
|
2714008313WL021780
|
SUSHILA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625363
|
|
Mrs. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
RIYAN
|
RJ-271400831301843700/3970658
(अरनियाला)
|
2714008313NRG24071120231231140
|
07/11/2023
|
RAMESHWARI
|
2714008313WL021780
|
RAMESHWARI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625405
|
|
Mrs. RAMESHWARI DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
RIYAN
|
RJ-271400831301843700/3970658-A
(अरनियाला)
|
2714008313NRG24071120231231142
|
07/11/2023
|
JIMNA
|
2714008313WL021780
|
JIMNA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625307
|
|
Ms. JIMANA JIMANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
RIYAN
|
RJ-271400831301843700/3970659
(अरनियाला)
|
2714008313NRG24071120231229008
|
07/11/2023
|
SUSHILA
|
2714008313WL021760
|
SUSHILA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625375
|
|
Mrs. SUSHILA HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
RIYAN
|
RJ-271400831301843700/3970660
(अरनियाला)
|
2714008313NRG24071120231229009
|
07/11/2023
|
SUGNAI
|
2714008313WL021760
|
SUGNAI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625373
|
|
Mrs. SUGANAI CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
RIYAN
|
RJ-271400831301843700/3970664
(अरनियाला)
|
2714008313NRG24071120231229011
|
07/11/2023
|
KESUDI
|
2714008313WL021760
|
KESUDI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625117
|
|
Mrs. KESUDI KESUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
RIYAN
|
RJ-271400831301843700/3970664-A
(अरनियाला)
|
2714008313NRG24071120231229013
|
07/11/2023
|
RAMESHWARI
|
2714008313WL021760
|
RAMESHWARI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625194
|
|
Mrs. RAMESHWARI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
RIYAN
|
RJ-271400831301843700/3970665-A
(अरनियाला)
|
2714008313NRG24071120231231146
|
07/11/2023
|
VIMLA
|
2714008313WL021780
|
VIMLA
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624992
|
|
Ms. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
RIYAN
|
RJ-271400831301843700/3970671
(अरनियाला)
|
2714008313NRG24071120231229379
|
07/11/2023
|
BHANWARKI
|
2714008313WL021763
|
BHANWARKI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625400
|
|
BHANWARI
|
HDFC BANK LTD(607152)
|
|
515
|
RIYAN
|
RJ-271400831301843700/3970671
(अरनियाला)
|
2714008313NRG24071120231229378
|
07/11/2023
|
RAMDEV
|
2714008313WL021763
|
RAMDEV
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625402
|
|
Mr. RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
RIYAN
|
RJ-271400831301843700/3970674-A
(अरनियाला)
|
2714008313NRG24071120231229016
|
07/11/2023
|
SITA
|
2714008313WL021760
|
SITA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625003
|
|
Mrs. SEETA SHIV RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
RIYAN
|
RJ-271400831301843700/3970682
(अरनियाला)
|
2714008313NRG24071120231231152
|
07/11/2023
|
GEETA
|
2714008313WL021780
|
GEETA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624873
|
|
Mrs. GEETADEVI DAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
RIYAN
|
RJ-271400831301843700/3970690
(अरनियाला)
|
2714008313NRG24071120231230527
|
07/11/2023
|
manju devi
|
2714008313WL021776
|
manju devi
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624879
|
|
MANJUDEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
RIYAN
|
RJ-271400831301843700/3970692
(अरनियाला)
|
2714008313NRG24071120231229024
|
07/11/2023
|
OMPRAKESH
|
2714008313WL021760
|
OMPRAKESH
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624876
|
|
Mr. OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
RIYAN
|
RJ-271400831301843700/3970693
(अरनियाला)
|
2714008313NRG24071120231230841
|
07/11/2023
|
SITA DEVI
|
2714008313WL021778
|
SITA DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625010
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
RIYAN
|
RJ-271400831301843700/3970693-A
(अरनियाला)
|
2714008313NRG24071120231230843
|
07/11/2023
|
SUPIYARI DEVI
|
2714008313WL021778
|
SUPIYARI DEVI
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625098
|
|
SUPARIDEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
RIYAN
|
RJ-271400831301843700/3970695
(अरनियाला)
|
2714008313NRG24071120231230529
|
07/11/2023
|
BIDAMI
|
2714008313WL021776
|
BIDAMI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625497
|
|
BIDAMI DEVI WO CHAMP
|
BANK OF BARODA(606985)
|
|
523
|
RIYAN
|
RJ-271400831301843700/3970697
(अरनियाला)
|
2714008313NRG24071120231230848
|
07/11/2023
|
Bhidami
|
2714008313WL021778
|
Bhidami
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625304
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
RIYAN
|
RJ-271400831301843700/3970697-A
(अरनियाला)
|
2714008313NRG24071120231230849
|
07/11/2023
|
SANTU
|
2714008313WL021778
|
SANTU
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625011
|
|
Mrs. SANTOSH RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
RIYAN
|
RJ-271400831301843700/3970698-A
(अरनियाला)
|
2714008313NRG24071120231230852
|
07/11/2023
|
CHOTURI
|
2714008313WL021778
|
CHOTURI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625564
|
|
Mrs. CHHOTUDEVI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
RIYAN
|
RJ-271400831301843700/3970698-B
(अरनियाला)
|
2714008313NRG24071120231230854
|
07/11/2023
|
IMARTI
|
2714008313WL021778
|
IMARTI
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625140
|
|
Mrs. IMARATI RAJESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
RIYAN
|
RJ-271400831301843700/3970698-B
(अरनियाला)
|
2714008313NRG24071120231230853
|
07/11/2023
|
RAJESHWAR
|
2714008313WL021778
|
RAJESHWAR
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625262
|
|
RAJESHWAR DIDEL
|
HDFC BANK LTD(607152)
|
|
528
|
RIYAN
|
RJ-271400831301843700/51492313
(अरनियाला)
|
2714008313NRG24071120231229143
|
07/11/2023
|
SHARDA
|
2714008313WL021762
|
SHARDA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625395
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
RIYAN
|
RJ-271400831301843700/7078051
(अरनियाला)
|
2714008313NRG24071120231229148
|
07/11/2023
|
SOHNI
|
2714008313WL021762
|
SOHNI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624957
|
|
Mrs. SOHANI SOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
RIYAN
|
RJ-271400831301843700/7078051-A
(अरनियाला)
|
2714008313NRG24071120231229151
|
07/11/2023
|
PAPUDI
|
2714008313WL021762
|
PAPUDI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625572
|
|
Mrs. PAPUDI RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
RIYAN
|
RJ-271400831301843700/7078051-D
(अरनियाला)
|
2714008313NRG24071120231229152
|
07/11/2023
|
JANKI
|
2714008313WL021762
|
JANKI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625399
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
RIYAN
|
RJ-271400831301843700/7078052
(अरनियाला)
|
2714008313NRG24071120231229026
|
07/11/2023
|
MUNNI
|
2714008313WL021760
|
MUNNI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625148
|
|
Miss. MUNNI GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
RIYAN
|
RJ-271400831301843700/7078052-A
(अरनियाला)
|
2714008313NRG24071120231229027
|
07/11/2023
|
Suresh
|
2714008313WL021760
|
Suresh
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625037
|
|
Mr. SURESH SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
RIYAN
|
RJ-271400831301843700/7078054
(अरनियाला)
|
2714008313NRG24071120231231158
|
07/11/2023
|
RAMKANWRI
|
2714008313WL021780
|
RAMKANWRI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625023
|
|
Mrs. RAMKANWARI RAMKANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
RIYAN
|
RJ-271400831301843700/7078055
(अरनियाला)
|
2714008313NRG24071120231231160
|
07/11/2023
|
MAYA
|
2714008313WL021780
|
MAYA
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625520
|
|
Mrs. MAYA W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
RIYAN
|
RJ-271400831301843700/7078055-A
(अरनियाला)
|
2714008313NRG24071120231231161
|
07/11/2023
|
SANTOSH DEVI
|
2714008313WL021780
|
SANTOSH DEVI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625105
|
|
Mrs. SANTOSH RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
RIYAN
|
RJ-271400831301843700/7078055-B
(अरनियाला)
|
2714008313NRG24071120231229028
|
07/11/2023
|
SAROJ DEVI
|
2714008313WL021760
|
SAROJ DEVI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625138
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
RIYAN
|
RJ-271400831301843700/7078056
(अरनियाला)
|
2714008313NRG24071120231229029
|
07/11/2023
|
SHARDA
|
2714008313WL021760
|
SHARDA
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625403
|
|
Mrs. SHARDADEVI HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
RIYAN
|
RJ-271400831301843700/7078056-A
(अरनियाला)
|
2714008313NRG24071120231229031
|
07/11/2023
|
NITU DEVI
|
2714008313WL021760
|
NITU DEVI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625095
|
|
Mrs. NITU DEVI RAVINDAR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
RIYAN
|
RJ-271400831301843700/7078057
(अरनियाला)
|
2714008313NRG24071120231229032
|
07/11/2023
|
BHANWRI
|
2714008313WL021760
|
BHANWRI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625114
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
RIYAN
|
RJ-271400831301843700/7078058
(अरनियाला)
|
2714008313NRG24071120231229154
|
07/11/2023
|
CHANDA
|
2714008313WL021762
|
CHANDA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624864
|
|
Mrs. CHANDA PAREEK PUROHIT W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
RIYAN
|
RJ-271400831301843700/7078060
(अरनियाला)
|
2714008313NRG24071120231231162
|
07/11/2023
|
AJODYA DEVI
|
2714008313WL021780
|
AJODYA DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625115
|
|
Mrs. AYODHYA MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
RIYAN
|
RJ-271400831301843700/7078064
(अरनियाला)
|
2714008313NRG24071120231231164
|
07/11/2023
|
DURGA
|
2714008313WL021780
|
DURGA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625392
|
|
Mr. DURGA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
RIYAN
|
RJ-271400831301843700/7078064
(अरनियाला)
|
2714008313NRG24071120231231165
|
07/11/2023
|
KOSLYA
|
2714008313WL021780
|
KOSLYA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624871
|
|
Mrs. KOUSHALYA DEVI DURGA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
RIYAN
|
RJ-271400831301843700/7078067-B
(अरनियाला)
|
2714008313NRG24071120231229034
|
07/11/2023
|
REKHA
|
2714008313WL021760
|
REKHA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625063
|
|
Mrs. REKHA REKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
RIYAN
|
RJ-271400831301843700/7078067-B
(अरनियाला)
|
2714008313NRG24071120231229033
|
07/11/2023
|
VASHU DEVI
|
2714008313WL021760
|
VASHU DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625347
|
|
Mr. VASUDEV VASUDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
RIYAN
|
RJ-271400831301843700/7078068
(अरनियाला)
|
2714008313NRG24071120231231170
|
07/11/2023
|
BHIDAMI
|
2714008313WL021780
|
BHIDAMI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625062
|
|
Mrs. BIDAMI BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
RIYAN
|
RJ-271400831301843700/7078069
(अरनियाला)
|
2714008313NRG24071120231231173
|
07/11/2023
|
SHARDA
|
2714008313WL021780
|
SHARDA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624974
|
|
Mrs. SHARDA DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
RIYAN
|
RJ-271400831301843700/7078069-A
(अरनियाला)
|
2714008313NRG24071120231231174
|
07/11/2023
|
SOHNI
|
2714008313WL021780
|
SOHNI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624954
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
RIYAN
|
RJ-271400831301843700/7078069-B
(अरनियाला)
|
2714008313NRG24071120231231176
|
07/11/2023
|
SANTOSH
|
2714008313WL021780
|
SANTOSH
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624982
|
|
Mrs. SANTOSH RAMJEEWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
RIYAN
|
RJ-271400831301843700/7078069-C
(अरनियाला)
|
2714008313NRG24071120231231177
|
07/11/2023
|
POOJA CHOUDHARY
|
2714008313WL021780
|
POOJA CHOUDHARY
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624901
|
|
Mrs. PUJA CHOUDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
RIYAN
|
RJ-271400831301843700/7078076
(अरनियाला)
|
2714008313NRG24071120231230863
|
07/11/2023
|
SAROJ
|
2714008313WL021778
|
SAROJ
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625362
|
|
Ms. SAROJ DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
RIYAN
|
RJ-271400831301843700/7078087
(अरनियाला)
|
2714008313NRG24071120231230883
|
07/11/2023
|
GEETA
|
2714008313WL021778
|
GEETA
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625061
|
|
Mrs. GEETA KASHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
RIYAN
|
RJ-271400831301843700/7078087
(अरनियाला)
|
2714008313NRG24071120231230882
|
07/11/2023
|
KASIRAM
|
2714008313WL021778
|
KASIRAM
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625358
|
|
Mr. KASHI RAM UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
RIYAN
|
RJ-271400831301843700/7078089
(अरनियाला)
|
2714008313NRG24071120231230886
|
07/11/2023
|
SUGNAI
|
2714008313WL021778
|
SUGNAI
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602624961
|
|
Mrs. SUGANAI TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
RIYAN
|
RJ-271400831301843700/7078090
(अरनियाला)
|
2714008313NRG24071120231230890
|
07/11/2023
|
SANTOSH
|
2714008313WL021778
|
SANTOSH
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625513
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
RIYAN
|
RJ-271400831301843700/7078095
(अरनियाला)
|
2714008313NRG24071120231230899
|
07/11/2023
|
SUPARI
|
2714008313WL021778
|
SUPARI
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625441
|
|
Mrs. SUPARIDEVI RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
RIYAN
|
RJ-271400831301843700/7078101
(अरनियाला)
|
2714008313NRG24071120231229035
|
07/11/2023
|
hemaram
|
2714008313WL021760
|
hemaram
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624951
|
|
Mr. HEMA RAM SANGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
RIYAN
|
RJ-271400831301843700/7078101
(अरनियाला)
|
2714008313NRG24071120231229036
|
07/11/2023
|
MADURI
|
2714008313WL021760
|
MADURI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624963
|
|
Mrs. MADUDI DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
RIYAN
|
RJ-271400831301843700/7078102
(अरनियाला)
|
2714008313NRG24071120231229037
|
07/11/2023
|
ADURAM
|
2714008313WL021760
|
ADURAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624950
|
|
AADU RAM S/O SANGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
RIYAN
|
RJ-271400831301843700/7078121
(अरनियाला)
|
2714008313NRG24071120231230933
|
07/11/2023
|
SHIVKARAN
|
2714008313WL021778
|
SHIVKARAN
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625398
|
|
SHIV KARAN
|
UCO BANK(607066)
|
|
562
|
RIYAN
|
RJ-271400831301843700/7078125
(अरनियाला)
|
2714008313NRG24071120231230940
|
07/11/2023
|
GANGA
|
2714008313WL021778
|
GANGA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624920
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
RIYAN
|
RJ-271400831301843700/7078125-A
(अरनियाला)
|
2714008313NRG24071120231230534
|
07/11/2023
|
SAROJ
|
2714008313WL021776
|
SAROJ
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625099
|
|
Mrs. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
RIYAN
|
RJ-271400831301843700/7078132-A
(अरनियाला)
|
2714008313NRG24071120231230537
|
07/11/2023
|
SUGNA DEVI
|
2714008313WL021776
|
SUGNA DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625200
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
RIYAN
|
RJ-271400831301843700/7078133
(अरनियाला)
|
2714008313NRG24071120231230952
|
07/11/2023
|
SONI DEVI
|
2714008313WL021778
|
SONI DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624972
|
|
Mrs. SONI DEVI JAGDISH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
RIYAN
|
RJ-271400831301843700/7078135
(अरनियाला)
|
2714008313NRG24071120231229155
|
07/11/2023
|
ASLAM
|
2714008313WL021762
|
ASLAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625612
|
|
ASALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
RIYAN
|
RJ-271400831301843700/7078138-A
(अरनियाला)
|
2714008313NRG24071120231229159
|
07/11/2023
|
SOMLI
|
2714008313WL021762
|
SOMLI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624996
|
|
Ms. SOMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
RIYAN
|
RJ-271400831301843700/7078140-A
(अरनियाला)
|
2714008313NRG24071120231229161
|
07/11/2023
|
SUPARI
|
2714008313WL021762
|
SUPARI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625139
|
|
Mrs. SUPARI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
RIYAN
|
RJ-271400831301843700/7078141
(अरनियाला)
|
2714008313NRG24071120231229164
|
07/11/2023
|
KOYLI
|
2714008313WL021762
|
KOYLI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625337
|
|
Mrs. KOYALI MATHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
RIYAN
|
RJ-271400831301843700/7078142
(अरनियाला)
|
2714008313NRG24071120231229167
|
07/11/2023
|
DHAGLARAM
|
2714008313WL021762
|
DHAGLARAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625359
|
|
Mr. DHAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
RIYAN
|
RJ-271400831301843700/7078142
(अरनियाला)
|
2714008313NRG24071120231229168
|
07/11/2023
|
KAMLI
|
2714008313WL021762
|
KAMLI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625499
|
|
Mrs. KAMALI KAMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
RIYAN
|
RJ-271400831301843700/7078143
(अरनियाला)
|
2714008313NRG24071120231229169
|
07/11/2023
|
GITURI
|
2714008313WL021762
|
GITURI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625550
|
|
Mrs. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
RIYAN
|
RJ-271400831301843700/7078144
(अरनियाला)
|
2714008313NRG24071120231229170
|
07/11/2023
|
AICHUKI
|
2714008313WL021762
|
AICHUKI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624874
|
|
Ms. AAICHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
RIYAN
|
RJ-271400831301843700/7078144-A
(अरनियाला)
|
2714008313NRG24071120231229171
|
07/11/2023
|
RAMDEV
|
2714008313WL021762
|
RAMDEV
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625151
|
|
Ms. RAMDEV MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
RIYAN
|
RJ-271400831301843700/7078144-A
(अरनियाला)
|
2714008313NRG24071120231229172
|
07/11/2023
|
RAMESHWARI
|
2714008313WL021762
|
RAMESHWARI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624916
|
|
Mrs. RAMESHWARI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
RIYAN
|
RJ-271400831301843700/7078144-B
(अरनियाला)
|
2714008313NRG24071120231229174
|
07/11/2023
|
MAINA
|
2714008313WL021762
|
MAINA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625094
|
|
Mrs. MENA MENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
RIYAN
|
RJ-271400831301843700/7078145-A
(अरनियाला)
|
2714008313NRG24071120231229176
|
07/11/2023
|
SAMPUDI
|
2714008313WL021762
|
SAMPUDI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625097
|
|
Mrs. SAPUDI DEVI RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
RIYAN
|
RJ-271400831301843700/7078145-B
(अरनियाला)
|
2714008313NRG24071120231229178
|
07/11/2023
|
KANWARI
|
2714008313WL021762
|
KANWARI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625519
|
|
Mrs. KANVARAI KANVARAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
RIYAN
|
RJ-271400831301843700/7078145-B
(अरनियाला)
|
2714008313NRG24071120231229177
|
07/11/2023
|
PAPURAM
|
2714008313WL021762
|
PAPURAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625158
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
580
|
RIYAN
|
RJ-271400831301843700/7078146
(अरनियाला)
|
2714008313NRG24071120231229179
|
07/11/2023
|
SABURAM
|
2714008313WL021762
|
SABURAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625618
|
|
Mr. SABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
RIYAN
|
RJ-271400831301843700/7078146
(अरनियाला)
|
2714008313NRG24071120231229180
|
07/11/2023
|
SAMUDI
|
2714008313WL021762
|
SAMUDI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625516
|
|
Mrs. SAMUDI DEVI SABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
RIYAN
|
RJ-271400831301843700/7078146-A
(अरनियाला)
|
2714008313NRG24071120231229182
|
07/11/2023
|
sangeeta
|
2714008313WL021762
|
sangeeta
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624998
|
|
Mrs. SANGEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
RIYAN
|
RJ-271400831301843700/7078146-A
(अरनियाला)
|
2714008313NRG24071120231229181
|
07/11/2023
|
suresh
|
2714008313WL021762
|
suresh
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625036
|
|
Mr. SURESH SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
RIYAN
|
RJ-271400831301843700/7078147
(अरनियाला)
|
2714008313NRG24071120231230539
|
07/11/2023
|
SITUDI
|
2714008313WL021776
|
SITUDI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625616
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
RIYAN
|
RJ-271400831301843700/7078148
(अरनियाला)
|
2714008313NRG24071120231229185
|
07/11/2023
|
JAGDISH
|
2714008313WL021762
|
JAGDISH
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625466
|
|
JAGADISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
RIYAN
|
RJ-271400831301843700/7078148
(अरनियाला)
|
2714008313NRG24071120231229186
|
07/11/2023
|
SOHNI
|
2714008313WL021762
|
SOHNI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625448
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
RIYAN
|
RJ-271400831301843700/7078148-A
(अरनियाला)
|
2714008313NRG24071120231229188
|
07/11/2023
|
KANCHAN DEVI
|
2714008313WL021762
|
KANCHAN DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625109
|
|
Mrs. KANCHANDEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
RIYAN
|
RJ-271400831301843700/7078149
(अरनियाला)
|
2714008313NRG24071120231229189
|
07/11/2023
|
PUNKI
|
2714008313WL021762
|
PUNKI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625447
|
|
Mrs. PUNAKI GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
RIYAN
|
RJ-271400831301843700/7078149-A
(अरनियाला)
|
2714008313NRG24071120231229191
|
07/11/2023
|
SAROJ
|
2714008313WL021762
|
SAROJ
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625015
|
|
Mrs. SAROJ SEETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
RIYAN
|
RJ-271400831301843700/7078149-B
(अरनियाला)
|
2714008313NRG24071120231229193
|
07/11/2023
|
VIMALA
|
2714008313WL021762
|
VIMALA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625093
|
|
MS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
591
|
RIYAN
|
RJ-271400831301843700/7078150
(अरनियाला)
|
2714008313NRG24071120231229194
|
07/11/2023
|
NEMARAM
|
2714008313WL021762
|
NEMARAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624867
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
RIYAN
|
RJ-271400831301843700/8789001
(अरनियाला)
|
2714008313NRG24071120231229197
|
07/11/2023
|
SITA DEVI
|
2714008313WL021762
|
SITA DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625006
|
|
Mrs. SEETA JALAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
RIYAN
|
RJ-271400831301843700/8789001-A
(अरनियाला)
|
2714008313NRG24071120231229199
|
07/11/2023
|
MANJU
|
2714008313WL021762
|
MANJU
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625106
|
|
Mrs. MANJU RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
RIYAN
|
RJ-271400831301843700/8789002
(अरनियाला)
|
2714008313NRG24071120231229200
|
07/11/2023
|
BUDHARAM
|
2714008313WL021762
|
BUDHARAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625569
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
RIYAN
|
RJ-271400831301843700/8789003
(अरनियाला)
|
2714008313NRG24071120231229202
|
07/11/2023
|
BABU DEVI
|
2714008313WL021762
|
BABU DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625404
|
|
BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
RIYAN
|
RJ-271400831301843700/8789003
(अरनियाला)
|
2714008313NRG24071120231229201
|
07/11/2023
|
RAMKISHOR
|
2714008313WL021762
|
RAMKISHOR
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625459
|
|
Mrs. RAMKISHOR RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
RIYAN
|
RJ-271400831301843700/8789004
(अरनियाला)
|
2714008313NRG24071120231229203
|
07/11/2023
|
BHIYARAM
|
2714008313WL021762
|
BHIYARAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625628
|
|
Mr. BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
RIYAN
|
RJ-271400831301843700/8789004
(अरनियाला)
|
2714008313NRG24071120231229204
|
07/11/2023
|
SOHNI
|
2714008313WL021762
|
SOHNI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624969
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
RIYAN
|
RJ-271400831301843700/8789004-A
(अरनियाला)
|
2714008313NRG24071120231229206
|
07/11/2023
|
SUSHILA
|
2714008313WL021762
|
SUSHILA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625305
|
|
Mrs. SUSHILA DEVI RAMRAGUNATH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
RIYAN
|
RJ-271400831301843700/8789005
(अरनियाला)
|
2714008313NRG24071120231229208
|
07/11/2023
|
DHANUDI
|
2714008313WL021762
|
DHANUDI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625338
|
|
Mrs. DHANUDI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
RIYAN
|
RJ-271400831301843700/8789005
(अरनियाला)
|
2714008313NRG24071120231229207
|
07/11/2023
|
DHARMARAM
|
2714008313WL021762
|
DHARMARAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625453
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
RIYAN
|
RJ-271400831301843700/8789005-A
(अरनियाला)
|
2714008313NRG24071120231229210
|
07/11/2023
|
BABLI
|
2714008313WL021762
|
BABLI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624903
|
|
Mrs. BABALI KAILASH CHAND MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
RIYAN
|
RJ-271400831301843700/8789005-B
(अरनियाला)
|
2714008313NRG24071120231230958
|
07/11/2023
|
BIJARAM
|
2714008313WL021778
|
BIJARAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625266
|
|
Mr. VIJAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
RIYAN
|
RJ-271400831301843700/8789005-B
(अरनियाला)
|
2714008313NRG24071120231230959
|
07/11/2023
|
SANTUDI
|
2714008313WL021778
|
SANTUDI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625008
|
|
Mrs. SANTOSH W/O VIJAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
RIYAN
|
RJ-271400831301843700/8789007
(अरनियाला)
|
2714008313NRG24071120231229215
|
07/11/2023
|
CHAMPA DEVI
|
2714008313WL021762
|
CHAMPA DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625556
|
|
Mrs. CHAMPA DEVI W/O AMARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
RIYAN
|
RJ-271400831301843700/8789008-A
(अरनियाला)
|
2714008313NRG24071120231229219
|
07/11/2023
|
SANTU DEVI
|
2714008313WL021762
|
SANTU DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625100
|
|
SANTUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
RIYAN
|
RJ-271400831301843700/8789010
(अरनियाला)
|
2714008313NRG24071120231229223
|
07/11/2023
|
GITURI
|
2714008313WL021762
|
GITURI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625548
|
|
Mrs. GITUDI GITUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
RIYAN
|
RJ-271400831301843700/8789010-A
(अरनियाला)
|
2714008313NRG24071120231229224
|
07/11/2023
|
RUPA RAM
|
2714008313WL021762
|
RUPA RAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625056
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
RIYAN
|
RJ-271400831301843700/8789010-A
(अरनियाला)
|
2714008313NRG24071120231229225
|
07/11/2023
|
TULCHI DEVI
|
2714008313WL021762
|
TULCHI DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625057
|
|
Mrs. TULCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
RIYAN
|
RJ-271400831301843700/8789011
(अरनियाला)
|
2714008313NRG24071120231230542
|
07/11/2023
|
SUNDARI
|
2714008313WL021776
|
SUNDARI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625565
|
|
Mrs. SUNDARI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
RIYAN
|
RJ-271400831301843700/8789012
(अरनियाला)
|
2714008313NRG24071120231229227
|
07/11/2023
|
RUKDI
|
2714008313WL021762
|
RUKDI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625348
|
|
Mrs. RUKHADI RUKHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
RIYAN
|
RJ-271400831301843700/8789013
(अरनियाला)
|
2714008313NRG24071120231229229
|
07/11/2023
|
BHANWARKI
|
2714008313WL021762
|
BHANWARKI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625367
|
|
Mrs. BHANWARKI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
RIYAN
|
RJ-271400831301843700/8789013-A
(अरनियाला)
|
2714008313NRG24071120231229231
|
07/11/2023
|
Leela
|
2714008313WL021762
|
Leela
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625204
|
|
Ms. LILA LILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
RIYAN
|
RJ-271400831301843700/8789013-A
(अरनियाला)
|
2714008313NRG24071120231229230
|
07/11/2023
|
Suresh
|
2714008313WL021762
|
Suresh
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625245
|
|
Mr. SURESH SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
RIYAN
|
RJ-271400831301843700/8789014
(अरनियाला)
|
2714008313NRG24071120231229233
|
07/11/2023
|
MADUDI
|
2714008313WL021762
|
MADUDI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624948
|
|
Mrs. MADUDI MADUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
RIYAN
|
RJ-271400831301843700/8789015
(अरनियाला)
|
2714008313NRG24071120231229234
|
07/11/2023
|
SITUDI
|
2714008313WL021762
|
SITUDI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625317
|
|
SITA DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
RIYAN
|
RJ-271400831301843700/8789016
(अरनियाला)
|
2714008313NRG24071120231229238
|
07/11/2023
|
DUNGARAM
|
2714008313WL021762
|
DUNGARAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625624
|
|
Mr. DUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
RIYAN
|
RJ-271400831301843700/8789016
(अरनियाला)
|
2714008313NRG24071120231229239
|
07/11/2023
|
SUPALI
|
2714008313WL021762
|
SUPALI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625617
|
|
Mrs. SUPARIDEVI DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
RIYAN
|
RJ-271400831301843700/8789016-A
(अरनियाला)
|
2714008313NRG24071120231229240
|
07/11/2023
|
Gatu Devi
|
2714008313WL021762
|
Gatu Devi
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625161
|
|
Gatu Devi
|
IDFC BANK LIMITED(608117)
|
|
620
|
RIYAN
|
RJ-271400831301843700/8789017
(अरनियाला)
|
2714008313NRG24071120231229241
|
07/11/2023
|
BHANWRARAM
|
2714008313WL021762
|
BHANWRARAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625217
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
RIYAN
|
RJ-271400831301843700/8789017
(अरनियाला)
|
2714008313NRG24071120231229242
|
07/11/2023
|
KAMLI
|
2714008313WL021762
|
KAMLI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625349
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
RIYAN
|
RJ-271400831301843700/8789018
(अरनियाला)
|
2714008313NRG24071120231229244
|
07/11/2023
|
SITA DEVI
|
2714008313WL021762
|
SITA DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625364
|
|
Mrs. SEETUDI ONPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
RIYAN
|
RJ-271400831301843700/8789019
(अरनियाला)
|
2714008313NRG24071120231229246
|
07/11/2023
|
BABU DEVI
|
2714008313WL021762
|
BABU DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625369
|
|
BABUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
RIYAN
|
RJ-271400831301843700/8789020
(अरनियाला)
|
2714008313NRG24071120231229247
|
07/11/2023
|
SUGNAI
|
2714008313WL021762
|
SUGNAI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624962
|
|
Mrs. SUGNAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
RIYAN
|
RJ-271400831301843700/8789021
(अरनियाला)
|
2714008313NRG24071120231229250
|
07/11/2023
|
KOYLI
|
2714008313WL021762
|
KOYLI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624899
|
|
KOYALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
RIYAN
|
RJ-271400831301843700/8789022
(अरनियाला)
|
2714008313NRG24071120231229252
|
07/11/2023
|
PARMAI
|
2714008313WL021762
|
PARMAI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625512
|
|
Mrs. PARMA DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
RIYAN
|
RJ-271400831301843700/8789022-A
(अरनियाला)
|
2714008313NRG24071120231229254
|
07/11/2023
|
SHARDA DEVI
|
2714008313WL021762
|
SHARDA DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624976
|
|
Mrs. SHARDA ALPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
RIYAN
|
RJ-271400831301843700/8789022-B
(अरनियाला)
|
2714008313NRG24071120231229256
|
07/11/2023
|
SHOBA DEVI
|
2714008313WL021762
|
SHOBA DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624945
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
RIYAN
|
RJ-271400831301843700/8789024
(अरनियाला)
|
2714008313NRG24071120231229259
|
07/11/2023
|
KAMLI
|
2714008313WL021762
|
KAMLI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624909
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
630
|
RIYAN
|
RJ-271400831301843700/8789025
(अरनियाला)
|
2714008313NRG24071120231229263
|
07/11/2023
|
KANCHAN
|
2714008313WL021762
|
KANCHAN
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625511
|
|
Mrs. CHANCHALAKI GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
RIYAN
|
RJ-271400831301843700/8789026
(अरनियाला)
|
2714008313NRG24071120231230544
|
07/11/2023
|
LOBURAM
|
2714008313WL021776
|
LOBURAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625123
|
|
MR LOBHI RAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
RIYAN
|
RJ-271400831301843700/8789027
(अरनियाला)
|
2714008313NRG24071120231229267
|
07/11/2023
|
DARIYAV
|
2714008313WL021762
|
DARIYAV
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625498
|
|
DARIYAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
RIYAN
|
RJ-271400831301843700/8789027
(अरनियाला)
|
2714008313NRG24071120231229266
|
07/11/2023
|
RAMESHWAR
|
2714008313WL021762
|
RAMESHWAR
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624882
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
RIYAN
|
RJ-271400831301843700/8789027-A
(अरनियाला)
|
2714008313NRG24071120231229269
|
07/11/2023
|
POONAM DEVI
|
2714008313WL021762
|
POONAM DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624980
|
|
Mrs. PUNAMDEVI ALPU AM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
RIYAN
|
RJ-271400831301843700/8789029
(अरनियाला)
|
2714008313NRG24071120231229277
|
07/11/2023
|
LAXMAN
|
2714008313WL021762
|
LAXMAN
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625567
|
|
LAXMAN RAM SO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
RIYAN
|
RJ-271400831301843700/8789029
(अरनियाला)
|
2714008313NRG24071120231229278
|
07/11/2023
|
SHARDA
|
2714008313WL021762
|
SHARDA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625443
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
RIYAN
|
RJ-271400831301843700/8789030
(अरनियाला)
|
2714008313NRG24071120231229280
|
07/11/2023
|
SOHNI
|
2714008313WL021762
|
SOHNI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625457
|
|
Mrs. SOHANI DEVI MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
RIYAN
|
RJ-271400831301843700/8789031
(अरनियाला)
|
2714008313NRG24071120231229285
|
07/11/2023
|
MULKI DEVI
|
2714008313WL021762
|
MULKI DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624943
|
|
Mrs. BHULAKI BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
RIYAN
|
RJ-271400831301843700/8789033-A
(अरनियाला)
|
2714008313NRG24071120231230545
|
07/11/2023
|
PUSPA
|
2714008313WL021776
|
PUSPA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625016
|
|
Mrs. PUSPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
RIYAN
|
RJ-271400831301843700/8789033-C
(अरनियाला)
|
2714008313NRG24071120231230546
|
07/11/2023
|
BIDAMI
|
2714008313WL021776
|
BIDAMI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624959
|
|
Mrs. BIDAMI BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
RIYAN
|
RJ-271400831301843700/8789035
(अरनियाला)
|
2714008313NRG24071120231229293
|
07/11/2023
|
SANTOSH
|
2714008313WL021762
|
SANTOSH
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625563
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
RIYAN
|
RJ-271400831301843700/8789036
(अरनियाला)
|
2714008313NRG24071120231229295
|
07/11/2023
|
MUNNI
|
2714008313WL021762
|
MUNNI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625451
|
|
Mrs. MUNNI RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
RIYAN
|
RJ-271400831301843700/8789036
(अरनियाला)
|
2714008313NRG24071120231229294
|
07/11/2023
|
RAMDEV
|
2714008313WL021762
|
RAMDEV
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625355
|
|
Mr. RAMA RAM BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
RIYAN
|
RJ-271400831301843700/8789036-A
(अरनियाला)
|
2714008313NRG24071120231229297
|
07/11/2023
|
BABLI
|
2714008313WL021762
|
BABLI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625017
|
|
Mrs. BABALI RAM NIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
RIYAN
|
RJ-271400831301843700/8789036-A
(अरनियाला)
|
2714008313NRG24071120231229296
|
07/11/2023
|
Ramniwas
|
2714008313WL021762
|
Ramniwas
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625120
|
|
RAMNIWAS PRAJAPAT
|
AXIS BANK(607153)
|
|
646
|
RIYAN
|
RJ-271400831301843700/8789037
(अरनियाला)
|
2714008313NRG24071120231229298
|
07/11/2023
|
GIRDHARI
|
2714008313WL021762
|
GIRDHARI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625112
|
|
Mr. GIRDHARI GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
RIYAN
|
RJ-271400831301843700/8789037
(अरनियाला)
|
2714008313NRG24071120231229299
|
07/11/2023
|
SHARDA
|
2714008313WL021762
|
SHARDA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625442
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
RIYAN
|
RJ-271400831301843700/8789038
(अरनियाला)
|
2714008313NRG24071120231229301
|
07/11/2023
|
PADMA
|
2714008313WL021762
|
PADMA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625518
|
|
Mrs. PADMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
RIYAN
|
RJ-271400831301843700/8789039
(अरनियाला)
|
2714008313NRG24071120231229302
|
07/11/2023
|
MANGLARAM
|
2714008313WL021762
|
MANGLARAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625370
|
|
Mr. MANGALA RAM PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
RIYAN
|
RJ-271400831301843700/8789039
(अरनियाला)
|
2714008313NRG24071120231229303
|
07/11/2023
|
SHANTI
|
2714008313WL021762
|
SHANTI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624922
|
|
Mrs. SHANTI DEVI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
RIYAN
|
RJ-271400831301843700/8789042
(अरनियाला)
|
2714008313NRG24071120231229310
|
07/11/2023
|
BHANWRURAM
|
2714008313WL021762
|
BHANWRURAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625341
|
|
Mr. BHANWRA RAM BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
RIYAN
|
RJ-271400831301843700/8789042
(अरनियाला)
|
2714008313NRG24071120231229311
|
07/11/2023
|
GENDURI
|
2714008313WL021762
|
GENDURI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625020
|
|
Mrs. GENDUDI BHANWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
RIYAN
|
RJ-271400831301843700/8789042-B
(अरनियाला)
|
2714008313NRG24071120231229313
|
07/11/2023
|
SAROJ
|
2714008313WL021762
|
SAROJ
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625107
|
|
SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
RIYAN
|
RJ-271400831301843700/8789043
(अरनियाला)
|
2714008313NRG24071120231229315
|
07/11/2023
|
TULCHAI
|
2714008313WL021762
|
TULCHAI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624908
|
|
Mrs. TULSI DEVI GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
RIYAN
|
RJ-271400831301843700/8789044
(अरनियाला)
|
2714008313NRG24071120231229317
|
07/11/2023
|
SUMAN
|
2714008313WL021762
|
SUMAN
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624958
|
|
SUMAN
|
CANARA BANK(508532)
|
|
656
|
RIYAN
|
RJ-271400831301843700/8789044-A
(अरनियाला)
|
2714008313NRG24071120231229318
|
07/11/2023
|
DEVA RAM
|
2714008313WL021762
|
DEVA RAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625144
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
RIYAN
|
RJ-271400831301843700/8789044-A
(अरनियाला)
|
2714008313NRG24071120231229319
|
07/11/2023
|
GATUDI
|
2714008313WL021762
|
GATUDI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624955
|
|
Mrs. GATUDI GATUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
RIYAN
|
RJ-271400831301843700/8789044-B
(अरनियाला)
|
2714008313NRG24071120231230548
|
07/11/2023
|
SUNITA
|
2714008313WL021776
|
SUNITA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625142
|
|
Mrs. SUNITA DEVI SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
RIYAN
|
RJ-271400831301843700/8789045
(अरनियाला)
|
2714008313NRG24071120231230549
|
07/11/2023
|
RAMESHWARI
|
2714008313WL021776
|
RAMESHWARI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624928
|
|
Mrs. RAMESHWARI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
RIYAN
|
RJ-271400831301843700/8789046
(अरनियाला)
|
2714008313NRG24071120231230550
|
07/11/2023
|
SANTOSH
|
2714008313WL021776
|
SANTOSH
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625549
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
RIYAN
|
RJ-271400831301843700/8789048
(अरनियाला)
|
2714008313NRG24071120231230552
|
07/11/2023
|
BHIMLI
|
2714008313WL021776
|
BHIMLI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625340
|
|
Mrs. BHIKALI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
RIYAN
|
RJ-271400831301843700/8789048-A
(अरनियाला)
|
2714008313NRG24071120231230554
|
07/11/2023
|
SUMAN DEVI
|
2714008313WL021776
|
SUMAN DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624991
|
|
Ms. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
RIYAN
|
RJ-271400831301843700/8789050
(अरनियाला)
|
2714008313NRG24071120231230555
|
07/11/2023
|
PANCHARAM
|
2714008313WL021776
|
PANCHARAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624893
|
|
Mr. PANCHA RAM S/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
RIYAN
|
RJ-271400831301843700/8789050
(अरनियाला)
|
2714008313NRG24071120231230556
|
07/11/2023
|
RUKMA
|
2714008313WL021776
|
RUKMA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624971
|
|
Mrs. RUKMA PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
RIYAN
|
RJ-271400831301843700/8789050-A
(अरनियाला)
|
2714008313NRG24071120231230557
|
07/11/2023
|
IGARASI
|
2714008313WL021776
|
IGARASI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625201
|
|
IGYARSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
RIYAN
|
RJ-271400831301843700/8789052
(अरनियाला)
|
2714008313NRG24071120231230560
|
07/11/2023
|
HARIRAM
|
2714008313WL021776
|
HARIRAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625454
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
RIYAN
|
RJ-271400831301843700/8789054
(अरनियाला)
|
2714008313NRG24071120231230963
|
07/11/2023
|
GORA DEVI
|
2714008313WL021778
|
GORA DEVI
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625336
|
|
Mrs. GORADEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
RIYAN
|
RJ-271400831301843700/8789055
(अरनियाला)
|
2714008313NRG24071120231230563
|
07/11/2023
|
HARDVARI
|
2714008313WL021776
|
HARDVARI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624917
|
|
Mrs. HARADVARI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
RIYAN
|
RJ-271400831301843700/8789055
(अरनियाला)
|
2714008313NRG24071120231230562
|
07/11/2023
|
MANGILAL
|
2714008313WL021776
|
MANGILAL
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624890
|
|
Mr. MANGI LAL SO NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
RIYAN
|
RJ-271400831301843700/8789057
(अरनियाला)
|
2714008313NRG24071120231230565
|
07/11/2023
|
RAMESAWRI
|
2714008313WL021776
|
RAMESAWRI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625019
|
|
Mrs. RAMESHWARI YAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
RIYAN
|
RJ-271400831301843700/8789058
(अरनियाला)
|
2714008313NRG24071120231230567
|
07/11/2023
|
BHIKLI
|
2714008313WL021776
|
BHIKLI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624898
|
|
Mrs. BHIKALI BHALLA RAM ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
RIYAN
|
RJ-271400831301843700/8789061
(अरनियाला)
|
2714008313NRG24071120231230570
|
07/11/2023
|
RADHA
|
2714008313WL021776
|
RADHA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625560
|
|
Mrs. RADHA RADHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
RIYAN
|
RJ-271400831301843700/8789062
(अरनियाला)
|
2714008313NRG24071120231230574
|
07/11/2023
|
GENDA
|
2714008313WL021776
|
GENDA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625440
|
|
Mrs. GENDUDI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
RIYAN
|
RJ-271400831301843700/8789065
(अरनियाला)
|
2714008313NRG24071120231230578
|
07/11/2023
|
SAYRI
|
2714008313WL021776
|
SAYRI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625012
|
|
Mrs. SAYARI HAU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
RIYAN
|
RJ-271400831301843700/8789067
(अरनियाला)
|
2714008313NRG24071120231230582
|
07/11/2023
|
SUTAN
|
2714008313WL021776
|
SUTAN
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625330
|
|
Mrs. SUVTAN DEVI W/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
RIYAN
|
RJ-271400831301843700/8789068-A
(अरनियाला)
|
2714008313NRG24071120231230583
|
07/11/2023
|
KAMLA
|
2714008313WL021776
|
KAMLA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624966
|
|
Mrs. KAMALI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
RIYAN
|
RJ-271400831301843700/8789069-A
(अरनियाला)
|
2714008313NRG24071120231230587
|
07/11/2023
|
REETU DEVI
|
2714008313WL021776
|
REETU DEVI
|
00698
|
RMGB0000490
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602625116
|
|
Miss. RITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
RIYAN
|
RJ-271400831301843700/8789072-A
(अरनियाला)
|
2714008313NRG24071120231230593
|
07/11/2023
|
VISNU DEVI
|
2714008313WL021776
|
VISNU DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625157
|
|
Mrs. VISHNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
RIYAN
|
RJ-271400831301843700/8789074
(अरनियाला)
|
2714008313NRG24071120231230599
|
07/11/2023
|
BAJUDHI
|
2714008313WL021776
|
BAJUDHI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625552
|
|
Mrs. BAJUDI KUMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
RIYAN
|
RJ-271400831301843700/8789075
(अरनियाला)
|
2714008313NRG24071120231230600
|
07/11/2023
|
SUTI
|
2714008313WL021776
|
SUTI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624965
|
|
Mrs. SUVATI SUVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
RIYAN
|
RJ-271400831301843700/8789076
(अरनियाला)
|
2714008313NRG24071120231230601
|
07/11/2023
|
HIMMTARAM
|
2714008313WL021776
|
HIMMTARAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625250
|
|
Mrs. HIMMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
RIYAN
|
RJ-271400831301843700/8789076
(अरनियाला)
|
2714008313NRG24071120231230602
|
07/11/2023
|
RUKHMAI
|
2714008313WL021776
|
RUKHMAI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625199
|
|
Mrs. RUKAMA DEVI HIMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
RIYAN
|
RJ-271400831301843700/8789077-A
(अरनियाला)
|
2714008313NRG24071120231229384
|
07/11/2023
|
GAJIYA BANO
|
2714008313WL021763
|
GAJIYA BANO
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625021
|
|
Mrs. GAJIYA BANU MAHBOOB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
RIYAN
|
RJ-271400831301843700/8789078
(अरनियाला)
|
2714008313NRG24071120231230605
|
07/11/2023
|
JABEDA
|
2714008313WL021776
|
JABEDA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625515
|
|
Mrs. JBEDA JBEDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
RIYAN
|
RJ-271400831301843700/8789078
(अरनियाला)
|
2714008313NRG24071120231230604
|
07/11/2023
|
SABUDANI
|
2714008313WL021776
|
SABUDANI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625571
|
|
Mr. SABUDIN SABUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
RIYAN
|
RJ-271400831301843700/8789078-A
(अरनियाला)
|
2714008313NRG24071120231229386
|
07/11/2023
|
PIRJA
|
2714008313WL021763
|
PIRJA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625211
|
|
Mrs. PEERJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
RIYAN
|
RJ-271400831301843700/8789078-B
(अरनियाला)
|
2714008313NRG24071120231229387
|
07/11/2023
|
MUMTAJ BANO
|
2714008313WL021763
|
MUMTAJ BANO
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625216
|
|
Mrs. MUMTAJ BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
RIYAN
|
RJ-271400831301843700/8789079
(अरनियाला)
|
2714008313NRG24071120231230608
|
07/11/2023
|
JANTA
|
2714008313WL021776
|
JANTA
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602625064
|
|
Mrs. JANTA PEERMOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
RIYAN
|
RJ-271400831301843700/8789079
(अरनियाला)
|
2714008313NRG24071120231230607
|
07/11/2023
|
PEER MOHMAD
|
2714008313WL021776
|
PEER MOHMAD
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625396
|
|
PIR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
RIYAN
|
RJ-271400831301843700/8789079-C
(अरनियाला)
|
2714008313NRG24071120231230610
|
07/11/2023
|
SUTKA
|
2714008313WL021776
|
SUTKA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625246
|
|
Ms. SUTAKA SUTAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
RIYAN
|
RJ-271400831301843700/8789081
(अरनियाला)
|
2714008313NRG24071120231230612
|
07/11/2023
|
PAPUDI
|
2714008313WL021776
|
PAPUDI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625353
|
|
Mrs. PAPPUDI SABUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
RIYAN
|
RJ-271400831301843700/8789082
(अरनियाला)
|
2714008313NRG24071120231229389
|
07/11/2023
|
MADINA
|
2714008313WL021763
|
MADINA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624910
|
|
Mrs. MADINA BANU SHAIKIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
RIYAN
|
RJ-271400831301843700/8789083-A
(अरनियाला)
|
2714008313NRG24071120231230617
|
07/11/2023
|
SAREEFAN
|
2714008313WL021776
|
SAREEFAN
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624986
|
|
Mrs. SARIPAN SARADEEN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
RIYAN
|
RJ-271400831301843700/8789084
(अरनियाला)
|
2714008313NRG24071120231229392
|
07/11/2023
|
RAHIMA
|
2714008313WL021763
|
RAHIMA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625301
|
|
Mrs. RAHIMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
RIYAN
|
RJ-271400831301843700/8789091
(अरनियाला)
|
2714008313NRG24071120231231185
|
07/11/2023
|
TEEJA DEVI
|
2714008313WL021780
|
TEEJA DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624900
|
|
Mrs. TIJUDI TIJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
RIYAN
|
RJ-271400831301843700/8789091-A
(अरनियाला)
|
2714008313NRG24071120231231187
|
07/11/2023
|
Baju Devi
|
2714008313WL021780
|
Baju Devi
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625314
|
|
BAJU DEVI
|
BANK OF BARODA(606985)
|
|
697
|
RIYAN
|
RJ-271400831301843700/8789091-A
(अरनियाला)
|
2714008313NRG24071120231231186
|
07/11/2023
|
Ramratan
|
2714008313WL021780
|
Ramratan
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625313
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
RIYAN
|
RJ-271400831301843700/8789094
(अरनियाला)
|
2714008313NRG24071120231231189
|
07/11/2023
|
KAMLI
|
2714008313WL021780
|
KAMLI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624964
|
|
Mrs. KAMALI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
RIYAN
|
RJ-271400831301843700/8789094
(अरनियाला)
|
2714008313NRG24071120231231188
|
07/11/2023
|
MANGU RAM
|
2714008313WL021780
|
MANGU RAM
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624892
|
|
Mr. MANGI LAL SO JEEVAN RAM BEDA BEDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
RIYAN
|
RJ-271400831301843700/8789094-B
(अरनियाला)
|
2714008313NRG24071120231231190
|
07/11/2023
|
RAMKUWAR
|
2714008313WL021780
|
RAMKUWAR
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625143
|
|
Mr. RAMKUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
RIYAN
|
RJ-271400831301843700/8791602
(अरनियाला)
|
2714008313NRG24071120231230618
|
07/11/2023
|
BIDAMI
|
2714008313WL021776
|
BIDAMI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625559
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
RIYAN
|
RJ-271400831301843700/8791606
(अरनियाला)
|
2714008313NRG24071120231229040
|
07/11/2023
|
JAMLA
|
2714008313WL021760
|
JAMLA
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625629
|
|
Mrs. JAMALABANU RAMJAN RAMJAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
RIYAN
|
RJ-271400831301843700/8791607-A
(अरनियाला)
|
2714008313NRG24071120231229395
|
07/11/2023
|
Rukhsana Bano
|
2714008313WL021763
|
Rukhsana Bano
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625310
|
|
RUKHSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
RIYAN
|
RJ-271400831301843700/8791608
(अरनियाला)
|
2714008313NRG24071120231229397
|
07/11/2023
|
JANTA
|
2714008313WL021763
|
JANTA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625346
|
|
Mrs. JANTA SATAR MOHEMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
RIYAN
|
RJ-271400831301843700/8791608-A
(अरनियाला)
|
2714008313NRG24071120231229399
|
07/11/2023
|
BANA
|
2714008313WL021763
|
BANA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624975
|
|
Mrs. BANA BILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
RIYAN
|
RJ-271400831301843700/8791609
(अरनियाला)
|
2714008313NRG24071120231229042
|
07/11/2023
|
SUNITA
|
2714008313WL021760
|
SUNITA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624906
|
|
Mrs. SUNITA ALAM MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
RIYAN
|
RJ-271400831301843700/8791609-B
(अरनियाला)
|
2714008313NRG24071120231230976
|
07/11/2023
|
PAPUDI
|
2714008313WL021778
|
PAPUDI
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602624968
|
|
Mrs. PAPUDI AMARUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
RIYAN
|
RJ-271400831301843700/8791610
(अरनियाला)
|
2714008313NRG24071120231229043
|
07/11/2023
|
RAM RATAN
|
2714008313WL021760
|
RAM RATAN
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625150
|
|
Mr. RAMARATAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
RIYAN
|
RJ-271400831301843700/8791610
(अरनियाला)
|
2714008313NRG24071120231229044
|
07/11/2023
|
SANJU
|
2714008313WL021760
|
SANJU
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624894
|
|
Mrs. SANJU FAROLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
RIYAN
|
RJ-271400831301843700/8791611
(अरनियाला)
|
2714008313NRG24071120231229045
|
07/11/2023
|
BHANWRURAM
|
2714008313WL021760
|
BHANWRURAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625371
|
|
Mr. BHAVRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
RIYAN
|
RJ-271400831301843700/8791611
(अरनियाला)
|
2714008313NRG24071120231229046
|
07/11/2023
|
BHIKLI
|
2714008313WL021760
|
BHIKLI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625137
|
|
Mrs. BHIKALI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
RIYAN
|
RJ-271400831301843700/8791611-A
(अरनियाला)
|
2714008313NRG24071120231229048
|
07/11/2023
|
MOKLI
|
2714008313WL021760
|
MOKLI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625102
|
|
MOKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
RIYAN
|
RJ-271400831301843700/8791611-B
(अरनियाला)
|
2714008313NRG24071120231229049
|
07/11/2023
|
RATANA RAM
|
2714008313WL021760
|
RATANA RAM
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625119
|
|
Mr. RATANA RAM SO BHANWARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
RIYAN
|
RJ-271400831301843700/8791611-C
(अरनियाला)
|
2714008313NRG24071120231230977
|
07/11/2023
|
INDRAJ
|
2714008313WL021778
|
INDRAJ
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625257
|
|
MR INDRARAJ INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
715
|
RIYAN
|
RJ-271400831301843700/8791611-C
(अरनियाला)
|
2714008313NRG24071120231229051
|
07/11/2023
|
SANJU
|
2714008313WL021760
|
SANJU
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625316
|
|
Mrs. SANJU DANGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
RIYAN
|
RJ-271400831301843700/8791612
(अरनियाला)
|
2714008313NRG24071120231230978
|
07/11/2023
|
CHOTUDI
|
2714008313WL021778
|
CHOTUDI
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625561
|
|
Mrs. CHHOTUDI CHHOTUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
RIYAN
|
RJ-271400831301843700/8791612-B
(अरनियाला)
|
2714008313NRG24071120231229052
|
07/11/2023
|
RAMNIWAS
|
2714008313WL021760
|
RAMNIWAS
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625389
|
|
Mr. RAMNIWASH NIMBA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
RIYAN
|
RJ-271400831301843700/8791612-B
(अरनियाला)
|
2714008313NRG24071120231229053
|
07/11/2023
|
SHARDA
|
2714008313WL021760
|
SHARDA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625439
|
|
Mrs. SHARDA RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
RIYAN
|
RJ-271400831301843700/8791614
(अरनियाला)
|
2714008313NRG24071120231229055
|
07/11/2023
|
GOTKI
|
2714008313WL021760
|
GOTKI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625028
|
|
GOTAKI DEVI W/O PUNARAM
|
UCO BANK(607066)
|
|
720
|
RIYAN
|
RJ-271400831301843700/8791614-A
(अरनियाला)
|
2714008313NRG24071120231229056
|
07/11/2023
|
CHOTURI
|
2714008313WL021760
|
CHOTURI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625092
|
|
Mrs. CHHOTUDI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
RIYAN
|
RJ-271400831301843700/8791618
(अरनियाला)
|
2714008313NRG24071120231229402
|
07/11/2023
|
SAYAR
|
2714008313WL021763
|
SAYAR
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625024
|
|
Mrs. SAYARI CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
RIYAN
|
RJ-271400831301843700/8791618-C
(अरनियाला)
|
2714008313NRG24071120231229404
|
07/11/2023
|
BHANWARI
|
2714008313WL021763
|
BHANWARI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625022
|
|
Mrs. BHANWARI TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
RIYAN
|
RJ-271400831301843700/8791618-C
(अरनियाला)
|
2714008313NRG24071120231229403
|
07/11/2023
|
TULCHA RAM
|
2714008313WL021763
|
TULCHA RAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625202
|
|
Mr. TULCHHA RAM CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
RIYAN
|
RJ-271400831301843700/8791619
(अरनियाला)
|
2714008313NRG24071120231229405
|
07/11/2023
|
KESURI
|
2714008313WL021763
|
KESURI
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602624956
|
|
Mrs. KESUDI KESUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
RIYAN
|
RJ-271400831301843700/8791620
(अरनियाला)
|
2714008313NRG24071120231229059
|
07/11/2023
|
JANKI
|
2714008313WL021760
|
JANKI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625391
|
|
Mrs. JANAKI DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
RIYAN
|
RJ-271400831301843700/8791622
(अरनियाला)
|
2714008313NRG24071120231229408
|
07/11/2023
|
DEVARAM
|
2714008313WL021763
|
DEVARAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624863
|
|
Mr. DEVA RAM S/O HIMATA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
RIYAN
|
RJ-271400831301843700/8791623
(अरनियाला)
|
2714008313NRG24071120231229409
|
07/11/2023
|
RAMSWRUP
|
2714008313WL021763
|
RAMSWRUP
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625113
|
|
RAMSWROOP S/O DEVA RAM JAT
|
UCO BANK(607066)
|
|
728
|
RIYAN
|
RJ-271400831301843700/8791623
(अरनियाला)
|
2714008313NRG24071120231229410
|
07/11/2023
|
SUPARI
|
2714008313WL021763
|
SUPARI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625387
|
|
Mrs. SUPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
RIYAN
|
RJ-271400831301843700/8791623-A
(अरनियाला)
|
2714008313NRG24071120231229411
|
07/11/2023
|
MAHENDRA
|
2714008313WL021763
|
MAHENDRA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625145
|
|
Mr. MAHENDRA BEDA S/O RAMSWROOP BEDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
RIYAN
|
RJ-271400831301843700/8791625
(अरनियाला)
|
2714008313NRG24071120231229418
|
07/11/2023
|
PARMAI
|
2714008313WL021763
|
PARMAI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625213
|
|
Ms. PARAMUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
RIYAN
|
RJ-271400831301843700/8791625-A
(अरनियाला)
|
2714008313NRG24071120231229061
|
07/11/2023
|
ARJUN
|
2714008313WL021760
|
ARJUN
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624949
|
|
Mr. ARJUN RAM BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
RIYAN
|
RJ-271400831301843700/8791625-A
(अरनियाला)
|
2714008313NRG24071120231229062
|
07/11/2023
|
GITURI
|
2714008313WL021760
|
GITURI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625005
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
RIYAN
|
RJ-271400831301843700/8791625-B
(अरनियाला)
|
2714008313NRG24071120231229063
|
07/11/2023
|
RATAN LAL
|
2714008313WL021760
|
RATAN LAL
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625249
|
|
Mr. RAMARATAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
RIYAN
|
RJ-271400831301843700/8791625-B
(अरनियाला)
|
2714008313NRG24071120231229064
|
07/11/2023
|
SANTUDI
|
2714008313WL021760
|
SANTUDI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625192
|
|
Mrs. SANTUDEVI RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
RIYAN
|
RJ-271400831301843700/8791625-C
(अरनियाला)
|
2714008313NRG24071120231229420
|
07/11/2023
|
Matu Devi
|
2714008313WL021763
|
Matu Devi
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625215
|
|
Mr. MATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
RIYAN
|
RJ-271400831301843700/8791626
(अरनियाला)
|
2714008313NRG24071120231229422
|
07/11/2023
|
MASTUDI
|
2714008313WL021763
|
MASTUDI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624904
|
|
Mrs. MASTUDI RAMRATAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
RIYAN
|
RJ-271400831301843700/8791626-A
(अरनियाला)
|
2714008313NRG24071120231229424
|
07/11/2023
|
GEETA
|
2714008313WL021763
|
GEETA
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625141
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
RIYAN
|
RJ-271400831301843700/8791627
(अरनियाला)
|
2714008313NRG24071120231229428
|
07/11/2023
|
PRAMUDI
|
2714008313WL021763
|
PRAMUDI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624953
|
|
Mrs. PARAMUDI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
RIYAN
|
RJ-271400831301843700/8791628
(अरनियाला)
|
2714008313NRG24071120231229066
|
07/11/2023
|
dhayli
|
2714008313WL021760
|
dhayli
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624970
|
|
GHAYLI
|
HDFC BANK LTD(607152)
|
|
740
|
RIYAN
|
RJ-271400831301843700/8791629
(अरनियाला)
|
2714008313NRG24071120231229429
|
07/11/2023
|
RAMNIWAS
|
2714008313WL021763
|
RAMNIWAS
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625464
|
|
Mr. RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
RIYAN
|
RJ-271400831301843700/8791629
(अरनियाला)
|
2714008313NRG24071120231229430
|
07/11/2023
|
SHAYRI
|
2714008313WL021763
|
SHAYRI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624960
|
|
Mrs. SAYARI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
RIYAN
|
RJ-271400831301843700/8791630
(अरनियाला)
|
2714008313NRG24071120231229432
|
07/11/2023
|
SARJURI
|
2714008313WL021763
|
SARJURI
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602625394
|
|
Mrs. SARJU RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
RIYAN
|
RJ-271400831301843700/8791632
(अरनियाला)
|
2714008313NRG24071120231229433
|
07/11/2023
|
SARJUDI
|
2714008313WL021763
|
SARJUDI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624895
|
|
Mrs. SARAJUDI SHRAWAN RAM ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
RIYAN
|
RJ-271400831301843700/8791633
(अरनियाला)
|
2714008313NRG24071120231229067
|
07/11/2023
|
MOHANRAM
|
2714008313WL021760
|
MOHANRAM
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624883
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
RIYAN
|
RJ-271400831301843700/8791633
(अरनियाला)
|
2714008313NRG24071120231229068
|
07/11/2023
|
SHARDA
|
2714008313WL021760
|
SHARDA
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625386
|
|
SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
RIYAN
|
RJ-271400831301843700/8791634
(अरनियाला)
|
2714008313NRG24071120231229069
|
07/11/2023
|
HADMAN
|
2714008313WL021760
|
HADMAN
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625354
|
|
Mr. HANUMAN HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
RIYAN
|
RJ-271400831301843700/8791634
(अरनियाला)
|
2714008313NRG24071120231229070
|
07/11/2023
|
MIRCHAI
|
2714008313WL021760
|
MIRCHAI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625342
|
|
Mrs. MIRACHAI HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
RIYAN
|
RJ-271400831301843700/8791635
(अरनियाला)
|
2714008313NRG24071120231229436
|
07/11/2023
|
GHEVRI
|
2714008313WL021763
|
GHEVRI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625553
|
|
Ms. GHEVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
RIYAN
|
RJ-271400831301843700/8791635
(अरनियाला)
|
2714008313NRG24071120231229437
|
07/11/2023
|
MADHANLAL
|
2714008313WL021763
|
MADHANLAL
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624866
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
RIYAN
|
RJ-271400831301843700/8791636
(अरनियाला)
|
2714008313NRG24071120231230619
|
07/11/2023
|
SHANTI
|
2714008313WL021776
|
SHANTI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625517
|
|
Mrs. SHANTI DEVI SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
RIYAN
|
RJ-271400831301843700/8791636-A
(अरनियाला)
|
2714008313NRG24071120231230620
|
07/11/2023
|
RAJU RAM
|
2714008313WL021776
|
RAJU RAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625212
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
RIYAN
|
RJ-271400831301843700/8791636-A
(अरनियाला)
|
2714008313NRG24071120231230621
|
07/11/2023
|
SUSILA
|
2714008313WL021776
|
SUSILA
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625155
|
|
Ms. SUSHEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
RIYAN
|
RJ-271400831301843700/8791638
(अरनियाला)
|
2714008313NRG24071120231231195
|
07/11/2023
|
PARU
|
2714008313WL021780
|
PARU
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625444
|
|
Mrs. PARKI PARKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
RIYAN
|
RJ-271400831301843700/8791639
(अरनियाला)
|
2714008313NRG24071120231231197
|
07/11/2023
|
PREM
|
2714008313WL021780
|
PREM
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625500
|
|
PREMDEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
RIYAN
|
RJ-271400831301843700/8791640
(अरनियाला)
|
2714008313NRG24071120231231199
|
07/11/2023
|
BALI
|
2714008313WL021780
|
BALI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625013
|
|
Mrs. BALI BALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
RIYAN
|
RJ-271400831301843700/8791641
(अरनियाला)
|
2714008313NRG24071120231231201
|
07/11/2023
|
BIDAMI
|
2714008313WL021780
|
BIDAMI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625018
|
|
Mrs. BIDAMI BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
RIYAN
|
RJ-271400831301843700/8791641
(अरनियाला)
|
2714008313NRG24071120231231200
|
07/11/2023
|
OMPRAKESH
|
2714008313WL021780
|
OMPRAKESH
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625506
|
|
Mr. OMPARKASH LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
RIYAN
|
RJ-271400831301843700/8791642
(अरनियाला)
|
2714008313NRG24071120231231204
|
07/11/2023
|
MOHANRAM
|
2714008313WL021780
|
MOHANRAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625406
|
|
MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
RIYAN
|
RJ-271400831301843700/8791642-A
(अरनियाला)
|
2714008313NRG24071120231231207
|
07/11/2023
|
DHAPU DEVI
|
2714008313WL021780
|
DHAPU DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624994
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
RIYAN
|
RJ-271400831301843700/8791645
(अरनियाला)
|
2714008313NRG24071120231231210
|
07/11/2023
|
RAMJIRAM
|
2714008313WL021780
|
RAMJIRAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624865
|
|
Mr. RAMJHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
RIYAN
|
RJ-271400831301843700/8791645-A
(अरनियाला)
|
2714008313NRG24071120231231212
|
07/11/2023
|
Ramawatar
|
2714008313WL021780
|
Ramawatar
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625031
|
|
Mr. RAM AWATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
RIYAN
|
RJ-271400831301843700/8791647
(अरनियाला)
|
2714008313NRG24071120231231213
|
07/11/2023
|
BABUDI
|
2714008313WL021780
|
BABUDI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625312
|
|
BABUDI
|
INDUSIND BANK(607189)
|
|
763
|
RIYAN
|
RJ-271400831301843700/8791648
(अरनियाला)
|
2714008313NRG24071120231231216
|
07/11/2023
|
SHARDA
|
2714008313WL021780
|
SHARDA
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625409
|
|
Mrs. SHARDA DEVI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
RIYAN
|
RJ-271400831301843700/8791649
(अरनियाला)
|
2714008313NRG24071120231229071
|
07/11/2023
|
BAYABAI
|
2714008313WL021760
|
BAYABAI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624889
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
765
|
RIYAN
|
RJ-271400831301843700/8791650-A
(अरनियाला)
|
2714008313NRG24071120231231218
|
07/11/2023
|
NENI
|
2714008313WL021780
|
NENI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624947
|
|
Mrs. NAINI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
RIYAN
|
RJ-271400831301843700/8791651
(अरनियाला)
|
2714008313NRG24071120231231219
|
07/11/2023
|
CHOTURAM
|
2714008313WL021780
|
CHOTURAM
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625501
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
RIYAN
|
RJ-271400831301843700/8791651
(अरनियाला)
|
2714008313NRG24071120231231220
|
07/11/2023
|
RAJUDI
|
2714008313WL021780
|
RAJUDI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624942
|
|
Mrs. RAJUDI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
RIYAN
|
RJ-271400831301843700/8791651-A
(अरनियाला)
|
2714008313NRG24071120231231221
|
07/11/2023
|
JUMA RAM
|
2714008313WL021780
|
JUMA RAM
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625030
|
|
Mr. JUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
RIYAN
|
RJ-271400831301843700/8791651-A
(अरनियाला)
|
2714008313NRG24071120231231222
|
07/11/2023
|
KELAM
|
2714008313WL021780
|
KELAM
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624987
|
|
Mrs. KELAM JHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
RIYAN
|
RJ-271400831301843700/8791652
(अरनियाला)
|
2714008313NRG24071120231231223
|
07/11/2023
|
GUMANRAM
|
2714008313WL021780
|
GUMANRAM
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624990
|
|
Mr. GUMANRAM PURKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
RIYAN
|
RJ-271400831301843700/8791652
(अरनियाला)
|
2714008313NRG24071120231231224
|
07/11/2023
|
RUKMAI
|
2714008313WL021780
|
RUKMAI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625026
|
|
Mrs. RUKMAI GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
RIYAN
|
RJ-271400831301843700/8791655-A
(अरनियाला)
|
2714008313NRG24071120231231227
|
07/11/2023
|
Nema Ram
|
2714008313WL021780
|
Nema Ram
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625319
|
|
NEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
RIYAN
|
RJ-271400831301843700/8791657
(अरनियाला)
|
2714008313NRG24071120231231232
|
07/11/2023
|
CHENA RAM
|
2714008313WL021780
|
CHENA RAM
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625034
|
|
Mr. CHEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
RIYAN
|
RJ-271400831301843700/8791657
(अरनियाला)
|
2714008313NRG24071120231231231
|
07/11/2023
|
MADHU DEVI
|
2714008313WL021780
|
MADHU DEVI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602625033
|
|
Ms. MADUDI MADUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
RIYAN
|
RJ-271400831301843700/8791661
(अरनियाला)
|
2714008313NRG24071120231231234
|
07/11/2023
|
BHANWARI
|
2714008313WL021780
|
BHANWARI
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624985
|
|
Mrs. BHANWARI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
RIYAN
|
RJ-271400831301843700/8791665
(अरनियाला)
|
2714008313NRG24071120231231237
|
07/11/2023
|
JASHODA
|
2714008313WL021780
|
JASHODA
|
00698
|
RMGB0000490
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602624897
|
|
Mrs. JASHODA MITHU LAL ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
RIYAN
|
RJ-271400831301843700/8791667
(अरनियाला)
|
2714008313NRG24071120231229444
|
07/11/2023
|
BHANWARKI
|
2714008313WL021763
|
BHANWARKI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625510
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
RIYAN
|
RJ-271400831301843700/8791669
(अरनियाला)
|
2714008313NRG24071120231229447
|
07/11/2023
|
NATHUDI
|
2714008313WL021763
|
NATHUDI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625388
|
|
Mrs. NATHADI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
RIYAN
|
RJ-271400831301843700/8791669
(अरनियाला)
|
2714008313NRG24071120231229446
|
07/11/2023
|
PEMARAM
|
2714008313WL021763
|
PEMARAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625625
|
|
Mrs. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
RIYAN
|
RJ-271400831301843700/8791669-A
(अरनियाला)
|
2714008313NRG24071120231229449
|
07/11/2023
|
BAJU DEVI
|
2714008313WL021763
|
BAJU DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624977
|
|
Mrs. BAJUDEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
RIYAN
|
RJ-271400831301843700/8791669-A
(अरनियाला)
|
2714008313NRG24071120231229448
|
07/11/2023
|
PUKH RAJ
|
2714008313WL021763
|
PUKH RAJ
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625309
|
|
Mr. PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
RIYAN
|
RJ-271400831301843700/8791669-B
(अरनियाला)
|
2714008313NRG24071120231229450
|
07/11/2023
|
KHETA RAM
|
2714008313WL021763
|
KHETA RAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625311
|
|
Mr. KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
RIYAN
|
RJ-271400831301843700/8791669-B
(अरनियाला)
|
2714008313NRG24071120231229451
|
07/11/2023
|
SANTI
|
2714008313WL021763
|
SANTI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624978
|
|
Mrs. SHANTIDEVI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
RIYAN
|
RJ-271400831301843700/8791670
(अरनियाला)
|
2714008313NRG24071120231229453
|
07/11/2023
|
KAMLI
|
2714008313WL021763
|
KAMLI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624911
|
|
Mrs. KAMLI THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
RIYAN
|
RJ-271400831301843700/8791670
(अरनियाला)
|
2714008313NRG24071120231229452
|
07/11/2023
|
THANARAM
|
2714008313WL021763
|
THANARAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625455
|
|
Mrs. THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
RIYAN
|
RJ-271400831301843700/8791670-A
(अरनियाला)
|
2714008313NRG24071120231229454
|
07/11/2023
|
DUNGA RAM
|
2714008313WL021763
|
DUNGA RAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602625000
|
|
Mr. DUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
RIYAN
|
RJ-271400831301843700/8791670-A
(अरनियाला)
|
2714008313NRG24071120231229455
|
07/11/2023
|
LUXMI
|
2714008313WL021763
|
LUXMI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624979
|
|
Mrs. LAXMI DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
RIYAN
|
RJ-271400831301843700/8791670-B
(अरनियाला)
|
2714008313NRG24071120231229457
|
07/11/2023
|
RUKMA DEVI
|
2714008313WL021763
|
RUKMA DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624944
|
|
Mrs. RUKMA DEVI SUSHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
RIYAN
|
RJ-271400831301843700/8791670-B
(अरनियाला)
|
2714008313NRG24071120231229456
|
07/11/2023
|
SHUSIL
|
2714008313WL021763
|
SHUSIL
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602624999
|
|
Mr. SUSHIL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
RIYAN
|
RJ-271400831301843700/8791673
(अरनियाला)
|
2714008313NRG24071120231230624
|
07/11/2023
|
RAMGOPAL
|
2714008313WL021776
|
RAMGOPAL
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625206
|
|
RAMESHWARI W/O RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
RIYAN
|
RJ-271400831301843700/8791678
(अरनियाला)
|
2714008313NRG24071120231230630
|
07/11/2023
|
SANTOSH RAM
|
2714008313WL021776
|
SANTOSH RAM
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602624925
|
|
Mr. SANTOSH SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
RIYAN
|
RJ-271400831301843700/8791678
(अरनियाला)
|
2714008313NRG24071120231230631
|
07/11/2023
|
SANTURI
|
2714008313WL021776
|
SANTURI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602625502
|
|
SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352250
|
1352250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2522500
|
2522500
|
|
|
|
|
|
|
|