Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:40:41 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : RIYAN
Fto No. : RJ2714008_120523APB_FTO_40537
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-271400830001836100/3964602-A
(चुन्िदया) 		2714008000NRG24120520230150179 12/05/2023 NATHU DEVI 2714008WL002446 NATHU DEVI 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751372 Nathu Devi BANK OF BARODA(606985)
2 RIYAN RJ-271400830001836100/3964610-A
(चुन्िदया) 		2714008000NRG24120520230150189 12/05/2023 tikam 2714008WL002446 tikam 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751340 TIKAM CHAND SHARMA SO OMPRAKAS SHARMA UCO BANK(607066)
3 RIYAN RJ-271400830001836100/3964619-C
(चुन्िदया) 		2714008000NRG24120520230150213 12/05/2023 Sangita 2714008WL002446 Sangita 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751143 SANGEETA SHARMA BANK OF BARODA(606985)
4 RIYAN RJ-271400830001836100/3964627-A
(चुन्िदया) 		2714008000NRG24120520230150228 12/05/2023 ANIL 2714008WL002446 ANIL 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751373 Anil BANK OF BARODA(606985)
5 RIYAN RJ-271400830001836100/3964634-B
(चुन्िदया) 		2714008000NRG24120520230150233 12/05/2023 SURAJ PRAKASH 2714008WL002446 SURAJ PRAKASH 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751347 SURAJ PRAKASH SO RAMNIVAS BANK OF BARODA(606985)
6 RIYAN RJ-271400830001836100/3964635
(चुन्िदया) 		2714008000NRG24120520230150235 12/05/2023 CHANDU DEVI 2714008WL002446 CHANDU DEVI 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751344 CHANDU DEVI WO KAILASHCHAND BANK OF BARODA(606985)
7 RIYAN RJ-271400830001836100/3964637-B
(चुन्िदया) 		2714008000NRG24120520230150240 12/05/2023 lalita 2714008WL002446 lalita 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751358 LALITA DEVI BANK OF BARODA(606985)
8 RIYAN RJ-271400830001836100/3964638-A
(चुन्िदया) 		2714008000NRG24120520230150247 12/05/2023 GHNSHYAM 2714008WL002446 GHNSHYAM 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751331 GHANSHYAM RANKAWAT S/O MADAN DAS BANK OF BARODA(606985)
9 RIYAN RJ-271400830001836100/3964639
(चुन्िदया) 		2714008000NRG24120520230150252 12/05/2023 SHARDA DEVI 2714008WL002446 SHARDA DEVI 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751343 SHARDA DEVI WO HANUMAN PRASAD BANK OF BARODA(606985)
10 RIYAN RJ-271400830001836100/3964641-A
(चुन्िदया) 		2714008000NRG24120520230150255 12/05/2023 Anita 2714008WL002446 Anita 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751379 MRS ANITA ANITA STATE BANK OF INDIA(508548)
11 RIYAN RJ-271400830001836100/3964642
(चुन्िदया) 		2714008000NRG24120520230150258 12/05/2023 vikram saraswat 2714008WL002446 vikram saraswat 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751350 VIKRAM SARASWAT BANK OF BARODA(606985)
12 RIYAN RJ-271400830001836100/3964647-A
(चुन्िदया) 		2714008000NRG24120520230150260 12/05/2023 RAMLALPURI 2714008WL002446 RAMLALPURI 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751374 Ramlal Puri BANK OF BARODA(606985)
13 RIYAN RJ-271400830001836100/3964647-B
(चुन्िदया) 		2714008000NRG24120520230150262 12/05/2023 OM PURI 2714008WL002446 OM PURI 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751364 Om Puri BANK OF BARODA(606985)
14 RIYAN RJ-271400830001836100/3964647-C
(चुन्िदया) 		2714008000NRG24120520230150263 12/05/2023 PUNAM 2714008WL002446 PUNAM 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751369 Punam BANK OF BARODA(606985)
15 RIYAN RJ-271400830001836100/3964648-A
(चुन्िदया) 		2714008000NRG24120520230150266 12/05/2023 SHIV DANPURI 2714008WL002446 SHIV DANPURI 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751371 Shiv Dan Puri BANK OF BARODA(606985)
16 RIYAN RJ-271400830001836100/3964685
(चुन्िदया) 		2714008000NRG24120520230150383 12/05/2023 PANCHARAM 2714008WL002447 PANCHARAM 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642751348 PANCHA RAM SO GOKUL RAM BANK OF BARODA(606985)
17 RIYAN RJ-271400830001836100/3964687-A
(चुन्िदया) 		2714008000NRG24120520230150385 12/05/2023 PREMSUKH 2714008WL002447 PREMSUKH 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642751357 Premsukh BANK OF BARODA(606985)
18 RIYAN RJ-271400830001836100/3964693-B
(चुन्िदया) 		2714008000NRG24120520230150397 12/05/2023 muna ram 2714008WL002447 muna ram 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642751360 Muna Ram BANK OF BARODA(606985)
19 RIYAN RJ-271400830001836100/3964695-A
(चुन्िदया) 		2714008000NRG24120520230150401 12/05/2023 Chhotaram gurjar 2714008WL002447 Chhotaram gurjar 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642751349 CHOTU RAM SO KALU RAM BANK OF BARODA(606985)
20 RIYAN RJ-271400830001836100/3964698-B
(चुन्िदया) 		2714008000NRG24120520230150410 12/05/2023 MANJU DEVI 2714008WL002447 MANJU DEVI 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642751158 MANJU DEVI DO RAMJIVAN BANK OF BARODA(606985)
21 RIYAN RJ-271400830001836100/3964709-C
(चुन्िदया) 		2714008000NRG24120520230150430 12/05/2023 pukha ram 2714008WL002447 pukha ram 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642751332 PURKHARAM SO PANCHA RAM BANK OF BARODA(606985)
22 RIYAN RJ-271400830001836100/3964709-C
(चुन्िदया) 		2714008000NRG24120520230150431 12/05/2023 suman 2714008WL002447 suman 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642751377 SUMAN DEVI BANK OF BARODA(606985)
23 RIYAN RJ-271400830001836100/3964714-B
(चुन्िदया) 		2714008000NRG24120520230150442 12/05/2023 Ramlal 2714008WL002447 Ramlal 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642751376 Ram Lal BANK OF BARODA(606985)
24 RIYAN RJ-271400830001836100/3964747-A
(चुन्िदया) 		2714008000NRG24120520230150276 12/05/2023 RAJA RAM 2714008WL002446 RAJA RAM 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751345 Mr. RAJA RAM CENTRAL BANK OF INDIA(607115)
25 RIYAN RJ-271400830001836100/3964752-A
(चुन्िदया) 		2714008000NRG24120520230150475 12/05/2023 Manju devi 2714008WL002447 Manju devi 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642751375 Manju Devi BANK OF BARODA(606985)
26 RIYAN RJ-271400830001836100/3964766-A
(चुन्िदया) 		2714008000NRG24120520230150483 12/05/2023 RAJU RAM 2714008WL002447 RAJU RAM 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642751378 Raju Ram BANK OF BARODA(606985)
27 RIYAN RJ-271400830001836100/3964777-A
(चुन्िदया) 		2714008000NRG24120520230150281 12/05/2023 Laxmi Devi 2714008WL002446 Laxmi Devi 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751367 Laxmi Devi BANK OF BARODA(606985)
28 RIYAN RJ-271400830001836100/3964777-B
(चुन्िदया) 		2714008000NRG24120520230150283 12/05/2023 ramjot 2714008WL002446 ramjot 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751359 Ram Jot BANK OF BARODA(606985)
29 RIYAN RJ-271400830001836100/3964777-B
(चुन्िदया) 		2714008000NRG24120520230150282 12/05/2023 surendra 2714008WL002446 surendra 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751362 Surendra Jaipal BANK OF BARODA(606985)
30 RIYAN RJ-271400830001836100/3964789
(चुन्िदया) 		2714008000NRG24120520230150287 12/05/2023 GULABI 2714008WL002446 GULABI 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751354 Gulabi BANK OF BARODA(606985)
31 RIYAN RJ-271400830001836100/3964789
(चुन्िदया) 		2714008000NRG24120520230150286 12/05/2023 LIKHMA RAM 2714008WL002446 LIKHMA RAM 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751353 Mr. LIKHMA RAM CENTRAL BANK OF INDIA(607115)
32 RIYAN RJ-271400830001836100/3964793-A
(चुन्िदया) 		2714008000NRG24120520230150293 12/05/2023 SOHNI DEVI 2714008WL002446 SOHNI DEVI 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751361 SOHANI DEVI BANK OF BARODA(606985)
33 RIYAN RJ-271400830001836100/3964793-B
(चुन्िदया) 		2714008000NRG24120520230150294 12/05/2023 MAHENDRA JAYPAL 2714008WL002446 MAHENDRA JAYPAL 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751352 MAHENDRA JAIPAL BANK OF BARODA(606985)
34 RIYAN RJ-271400830001836100/3964793-C
(चुन्िदया) 		2714008000NRG24120520230150296 12/05/2023 Ramdev 2714008WL002446 Ramdev 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751381 Ramdev Jaipal BANK OF BARODA(606985)
35 RIYAN RJ-271400830001836100/51493822
(चुन्िदया) 		2714008000NRG24120520230150301 12/05/2023 bal ram 2714008WL002446 bal ram 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751333 BAL RAM SO BASTI RAM BANK OF BARODA(606985)
36 RIYAN RJ-271400830001836100/51493841
(चुन्िदया) 		2714008000NRG24120520230150493 12/05/2023 asa eam 2714008WL002447 asa eam 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642751368 Asha Ram BANK OF BARODA(606985)
37 RIYAN RJ-271400830001836100/51493841-A
(चुन्िदया) 		2714008000NRG24120520230150494 12/05/2023 CHENA RAM 2714008WL002447 CHENA RAM 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642751342 CHENARAM SO BAKSHARAM GURJAR BANK OF BARODA(606985)
38 RIYAN RJ-271400830001836100/7079087
(चुन्िदया) 		2714008000NRG24120520230150312 12/05/2023 SINWARI 2714008WL002446 SINWARI 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751366 Sinwari BANK OF BARODA(606985)
39 RIYAN RJ-271400830001836100/7079087
(चुन्िदया) 		2714008000NRG24120520230150311 12/05/2023 SUKHARAM 2714008WL002446 SUKHARAM 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751363 Sukharam BANK OF BARODA(606985)
40 RIYAN RJ-271400830001836100/7079109
(चुन्िदया) 		2714008000NRG24120520230150315 12/05/2023 SUGNARAM 2714008WL002446 SUGNARAM 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751355 Sugana Ram BANK OF BARODA(606985)
41 RIYAN RJ-271400830001836100/7079109-A
(चुन्िदया) 		2714008000NRG24120520230150318 12/05/2023 Suma devi 2714008WL002446 Suma devi 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751370 Surma Devi BANK OF BARODA(606985)
42 RIYAN RJ-271400830001836100/7079109-A
(चुन्िदया) 		2714008000NRG24120520230150317 12/05/2023 suresh 2714008WL002446 suresh 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751356 Suresh BANK OF BARODA(606985)
43 RIYAN RJ-271400830001836100/7325105-A
(चुन्िदया) 		2714008000NRG24120520230150505 12/05/2023 SUMAN 2714008WL002447 SUMAN 00045 BARB0MERTAC 3012 3012 Processed 17/05/2023 1642751380 Suman BANK OF BARODA(606985)
44 RIYAN RJ-271400830001840000/3966020-D
(चुन्िदया) 		2714008000NRG24120520230149518 12/05/2023 ramdev 2714008WL002443 ramdev 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751334 RAMDEV SO GHASI RAM BANK OF BARODA(606985)
45 RIYAN RJ-271400830001840000/3966036
(चुन्िदया) 		2714008000NRG24120520230149560 12/05/2023 DENNARAM 2714008WL002443 DENNARAM 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751341 DEENA RAM SO BHANWARU RAM BANK OF BARODA(606985)
46 RIYAN RJ-271400830001840000/3966111-A
(चुन्िदया) 		2714008000NRG24120520230149663 12/05/2023 NEETU 2714008WL002443 NEETU 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751365 Neetu BANK OF BARODA(606985)
47 RIYAN RJ-271400830001840000/3966136-D
(चुन्िदया) 		2714008000NRG24120520230149731 12/05/2023 nirmala devi 2714008WL002443 nirmala devi 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751351 Mrs. Nirmaladevi Sukaram Khorwal CENTRAL BANK OF INDIA(607115)
48 RIYAN RJ-271400830001840000/3966146-A
(चुन्िदया) 		2714008000NRG24120520230149767 12/05/2023 Chenaram 2714008WL002443 Chenaram 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751383 Chena Ram BANK OF BARODA(606985)
49 RIYAN RJ-271400830001840000/3966149-B
(चुन्िदया) 		2714008000NRG24120520230149773 12/05/2023 MANGLARAM 2714008WL002443 MANGLARAM 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751346 MANGALARAM BANK OF BARODA(606985)
50 RIYAN RJ-271400830001840000/3966190-B
(चुन्िदया) 		2714008000NRG24120520230149796 12/05/2023 Maya Devi 2714008WL002443 Maya Devi 00045 BARB0MERTAC 3000 3000 Processed 17/05/2023 1642751382 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 150156 150156
51 RIYAN RJ-271400830001840000/3966131-A
(चुन्िदया) 		2714008000NRG24120520230149707 12/05/2023 TARACHAND 2714008WL002443 TARACHAND 00045 BARB0SARADH 3000 3000 Processed 17/05/2023 1642751144 Tara Chand BANK OF BARODA(606985)
SubTotal 3000 3000
52 RIYAN RJ-271400830001836100/3964626
(चुन्िदया) 		2714008000NRG24120520230150225 12/05/2023 RAJU DEVI 2714008WL002446 RAJU DEVI 00078 CNRB0003378 3000 3000 Processed 17/05/2023 1642751385 RAJU DEVI W O SANVARLAL CANARA BANK(508532)
53 RIYAN RJ-271400830001840000/3966134-C
(चुन्िदया) 		2714008000NRG24120520230149722 12/05/2023 gomtiidevi 2714008WL002443 gomtiidevi 00078 CNRB0003378 3000 3000 Processed 17/05/2023 1642751336 GOMTIBEN U KHORWAL CANARA BANK(508532)
54 RIYAN RJ-271400830001840000/3966134-C
(चुन्िदया) 		2714008000NRG24120520230149721 12/05/2023 Ugmaram 2714008WL002443 Ugmaram 00078 CNRB0003378 3000 3000 Processed 17/05/2023 1642751283 UGMARAM RAMNIVAS KHORWAL CANARA BANK(508532)
SubTotal 9000 9000
55 RIYAN RJ-271400830001836100/3964602
(चुन्िदया) 		2714008000NRG24120520230150177 12/05/2023 BHERURAM 2714008WL002446 BHERURAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751423 Mr. BHERU RAM CENTRAL BANK OF INDIA(607115)
56 RIYAN RJ-271400830001836100/3964602
(चुन्िदया) 		2714008000NRG24120520230150178 12/05/2023 SANTOSH 2714008WL002446 SANTOSH 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751132 Ms. SANTOSHI DEVI CENTRAL BANK OF INDIA(607115)
57 RIYAN RJ-271400830001836100/3964606
(चुन्िदया) 		2714008000NRG24120520230150182 12/05/2023 SHANTI DEVI 2714008WL002446 SHANTI DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751428 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
58 RIYAN RJ-271400830001836100/3964611-B
(चुन्िदया) 		2714008000NRG24120520230150193 12/05/2023 ASHOK KUMAR 2714008WL002446 ASHOK KUMAR 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751447 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
59 RIYAN RJ-271400830001836100/3964612
(चुन्िदया) 		2714008000NRG24120520230150195 12/05/2023 VIJAY RAJ 2714008WL002446 VIJAY RAJ 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751429 Mr. VIJAY RAJ CENTRAL BANK OF INDIA(607115)
60 RIYAN RJ-271400830001836100/3964614-b
(चुन्िदया) 		2714008000NRG24120520230150198 12/05/2023 PASHPA 2714008WL002446 PASHPA 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751470 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
61 RIYAN RJ-271400830001836100/3964619
(चुन्िदया) 		2714008000NRG24120520230150212 12/05/2023 SANTOSH 2714008WL002446 SANTOSH 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751481 Ms. SANTOSH DEVI MOTI LAL CENTRAL BANK OF INDIA(607115)
62 RIYAN RJ-271400830001836100/3964623
(चुन्िदया) 		2714008000NRG24120520230150218 12/05/2023 RAMESHWRI 2714008WL002446 RAMESHWRI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751117 Ms. RAMESHWARI RAJA RAM CENTRAL BANK OF INDIA(607115)
63 RIYAN RJ-271400830001836100/3964625
(चुन्िदया) 		2714008000NRG24120520230150221 12/05/2023 AASI DEVI 2714008WL002446 AASI DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751417 Mr. ASSU DEVI WO SUGAN CHAND CENTRAL BANK OF INDIA(607115)
64 RIYAN RJ-271400830001836100/3964628
(चुन्िदया) 		2714008000NRG24120520230150229 12/05/2023 RAJARAM 2714008WL002446 RAJARAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751436 Mr. RAJU RAM CENTRAL BANK OF INDIA(607115)
65 RIYAN RJ-271400830001836100/3964639
(चुन्िदया) 		2714008000NRG24120520230150251 12/05/2023 HANUMAN PRSAD 2714008WL002446 HANUMAN PRSAD 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751438 HANUMAN PRASAD S/O KUNDAN MAL PUNJAB NATIONAL BANK(508568)
66 RIYAN RJ-271400830001836100/3964647-D
(चुन्िदया) 		2714008000NRG24120520230150265 12/05/2023 SUSHILA 2714008WL002446 SUSHILA 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751465 Mrs. SUSHILA WO KANA PURI CENTRAL BANK OF INDIA(607115)
67 RIYAN RJ-271400830001836100/3964656
(चुन्िदया) 		2714008000NRG24120520230150269 12/05/2023 BIDAMI 2714008WL002446 BIDAMI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751397 Mrs. BIDAMI WO JASSA RAM CENTRAL BANK OF INDIA(607115)
68 RIYAN RJ-271400830001836100/3964656
(चुन्िदया) 		2714008000NRG24120520230150268 12/05/2023 JASSARAM 2714008WL002446 JASSARAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751321 Mr. JASSA RAM CENTRAL BANK OF INDIA(607115)
69 RIYAN RJ-271400830001836100/3964671-B
(चुन्िदया) 		2714008000NRG24120520230150371 12/05/2023 RAJU DEVI 2714008WL002447 RAJU DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751496 Ms. RAJU DEVI MANOHAR CENTRAL BANK OF INDIA(607115)
70 RIYAN RJ-271400830001836100/3964672
(चुन्िदया) 		2714008000NRG24120520230150372 12/05/2023 BIDAMI 2714008WL002447 BIDAMI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751490 Ms. BIDAMI DEVI DHANNA RAM CENTRAL BANK OF INDIA(607115)
71 RIYAN RJ-271400830001836100/3964683
(चुन्िदया) 		2714008000NRG24120520230150382 12/05/2023 SITA DEVI 2714008WL002447 SITA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751421 Mr. SITA DEVI W/O PURKHA RAM CENTRAL BANK OF INDIA(607115)
72 RIYAN RJ-271400830001836100/3964685
(चुन्िदया) 		2714008000NRG24120520230150384 12/05/2023 NENUDI 2714008WL002447 NENUDI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751443 Mrs. NENI DEVI CENTRAL BANK OF INDIA(607115)
73 RIYAN RJ-271400830001836100/3964687-A
(चुन्िदया) 		2714008000NRG24120520230150386 12/05/2023 suman 2714008WL002447 suman 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751484 Ms. SUMAN PREM SUKH CENTRAL BANK OF INDIA(607115)
74 RIYAN RJ-271400830001836100/3964688
(चुन्िदया) 		2714008000NRG24120520230150388 12/05/2023 Bhikli 2714008WL002447 Bhikli 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751427 Mrs. BHIKALI WO HARI RAM CENTRAL BANK OF INDIA(607115)
75 RIYAN RJ-271400830001836100/3964690
(चुन्िदया) 		2714008000NRG24120520230150390 12/05/2023 CHUKA DEVI 2714008WL002447 CHUKA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751100 Ms. CHUKA DEVI LABU RAM CENTRAL BANK OF INDIA(607115)
76 RIYAN RJ-271400830001836100/3964694
(चुन्िदया) 		2714008000NRG24120520230150398 12/05/2023 JANKI 2714008WL002447 JANKI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751449 Mr. JANKI WO BAKSHA RAM CENTRAL BANK OF INDIA(607115)
77 RIYAN RJ-271400830001836100/3964696
(चुन्िदया) 		2714008000NRG24120520230150404 12/05/2023 KISHNAI 2714008WL002447 KISHNAI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751131 Ms. KISHNAI DINA RAM CENTRAL BANK OF INDIA(607115)
78 RIYAN RJ-271400830001836100/3964709-D
(चुन्िदया) 		2714008000NRG24120520230150433 12/05/2023 Suman 2714008WL002447 Suman 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751463 Mrs. SUMAN W/O MANSHA RAM CENTRAL BANK OF INDIA(607115)
79 RIYAN RJ-271400830001836100/3964711
(चुन्िदया) 		2714008000NRG24120520230150435 12/05/2023 DAGLAI 2714008WL002447 DAGLAI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751413 Mr. DHAGALAI SURENDRA CENTRAL BANK OF INDIA(607115)
80 RIYAN RJ-271400830001836100/3964711-a
(चुन्िदया) 		2714008000NRG24120520230150437 12/05/2023 karmai 2714008WL002447 karmai 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751483 Ms. KARAMEE RAMKISHOR CENTRAL BANK OF INDIA(607115)
81 RIYAN RJ-271400830001836100/3964726
(चुन्िदया) 		2714008000NRG24120520230150271 12/05/2023 DURGA DEVI 2714008WL002446 DURGA DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751136 DURGA DEVI W.O. RAMSWAROOP UCO BANK(607066)
82 RIYAN RJ-271400830001836100/3964747
(चुन्िदया) 		2714008000NRG24120520230150274 12/05/2023 GUMANA RAM 2714008WL002446 GUMANA RAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751437 Mr. GUMANA RAM S/O MANGA RAM CENTRAL BANK OF INDIA(607115)
83 RIYAN RJ-271400830001836100/3964747
(चुन्िदया) 		2714008000NRG24120520230150275 12/05/2023 SARSWTI 2714008WL002446 SARSWTI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751415 Mrs. SARSWATI WO GUMAN RAM CENTRAL BANK OF INDIA(607115)
84 RIYAN RJ-271400830001836100/3964747-B
(चुन्िदया) 		2714008000NRG24120520230150277 12/05/2023 MAHENDRA 2714008WL002446 MAHENDRA 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751474 Mr. MAHENDRA PRAJAPAT SO GUMAN RAM CENTRAL BANK OF INDIA(607115)
85 RIYAN RJ-271400830001836100/3964750
(चुन्िदया) 		2714008000NRG24120520230150471 12/05/2023 JHUMA DEVI 2714008WL002447 JHUMA DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751107 Ms. JHUMA SHANKAR RAM CENTRAL BANK OF INDIA(607115)
86 RIYAN RJ-271400830001836100/3964750-A
(चुन्िदया) 		2714008000NRG24120520230150472 12/05/2023 RAJU DEVI 2714008WL002447 RAJU DEVI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751497 Ms. RAJU DEVI KISHOR RAM CENTRAL BANK OF INDIA(607115)
87 RIYAN RJ-271400830001836100/3964752
(चुन्िदया) 		2714008000NRG24120520230150473 12/05/2023 TULCHAI 2714008WL002447 TULCHAI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751416 Mr. TULCHHAI WO PUNA RAM CENTRAL BANK OF INDIA(607115)
88 RIYAN RJ-271400830001836100/3964766-A
(चुन्िदया) 		2714008000NRG24120520230150484 12/05/2023 Babu devi 2714008WL002447 Babu devi 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751477 Mrs. BABU DEVI CENTRAL BANK OF INDIA(607115)
89 RIYAN RJ-271400830001836100/3964770
(चुन्िदया) 		2714008000NRG24120520230150488 12/05/2023 RAMESHWRI 2714008WL002447 RAMESHWRI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751127 Ms. RAMESHWARI DEVI RAMDIN CENTRAL BANK OF INDIA(607115)
90 RIYAN RJ-271400830001836100/3964770-A
(चुन्िदया) 		2714008000NRG24120520230150489 12/05/2023 sushil 2714008WL002447 sushil 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751290 Sunil Suthar BANK OF BARODA(606985)
91 RIYAN RJ-271400830001836100/3964775-A
(चुन्िदया) 		2714008000NRG24120520230150278 12/05/2023 NOJKI 2714008WL002446 NOJKI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751119 Ms. NOJAKI BHANWARU RAM CENTRAL BANK OF INDIA(607115)
92 RIYAN RJ-271400830001836100/3964777
(चुन्िदया) 		2714008000NRG24120520230150280 12/05/2023 TEJARAM 2714008WL002446 TEJARAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751448 Mr. TEJA RAM CENTRAL BANK OF INDIA(607115)
93 RIYAN RJ-271400830001836100/3964778
(चुन्िदया) 		2714008000NRG24120520230150284 12/05/2023 CHUKA DEVI 2714008WL002446 CHUKA DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751109 CHUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
94 RIYAN RJ-271400830001836100/3964789-A
(चुन्िदया) 		2714008000NRG24120520230150289 12/05/2023 SUGNA DEVI 2714008WL002446 SUGNA DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751135 Ms. SUGANA DEVI RAMKUNWAR CENTRAL BANK OF INDIA(607115)
95 RIYAN RJ-271400830001836100/3964792
(चुन्िदया) 		2714008000NRG24120520230150290 12/05/2023 DURGA RAM 2714008WL002446 DURGA RAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751450 Mr. DURGA RAM S/O BHIKHA RAM CENTRAL BANK OF INDIA(607115)
96 RIYAN RJ-271400830001836100/3964793
(चुन्िदया) 		2714008000NRG24120520230150291 12/05/2023 GEETA DEVI 2714008WL002446 GEETA DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751492 Ms. GITA DEVI CHHOTU RAM CENTRAL BANK OF INDIA(607115)
97 RIYAN RJ-271400830001836100/3964796
(चुन्िदया) 		2714008000NRG24120520230150300 12/05/2023 MANJU DEVI 2714008WL002446 MANJU DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751446 Mr. MANJU DEVI CENTRAL BANK OF INDIA(607115)
98 RIYAN RJ-271400830001836100/51493837
(चुन्िदया) 		2714008000NRG24120520230150492 12/05/2023 KANUDI 2714008WL002447 KANUDI 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751099 Ms. KANUDI SANWAL RAM CENTRAL BANK OF INDIA(607115)
99 RIYAN RJ-271400830001836100/51493848
(चुन्िदया) 		2714008000NRG24120520230150498 12/05/2023 Endra devi 2714008WL002447 Endra devi 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751400 Mrs. INDRA DEVI CENTRAL BANK OF INDIA(607115)
100 RIYAN RJ-271400830001836100/51493850
(चुन्िदया) 		2714008000NRG24120520230150500 12/05/2023 Leela devi 2714008WL002447 Leela devi 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751399 Mrs. LILA WO KARMA RAM CENTRAL BANK OF INDIA(607115)
101 RIYAN RJ-271400830001836100/7079088
(चुन्िदया) 		2714008000NRG24120520230150314 12/05/2023 SANTU 2714008WL002446 SANTU 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751495 Mrs. SHANTU DEVI W/O SHYAM LAL CENTRAL BANK OF INDIA(607115)
102 RIYAN RJ-271400830001836100/7079088
(चुन्िदया) 		2714008000NRG24120520230150313 12/05/2023 SHYAMLAL 2714008WL002446 SHYAMLAL 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751459 Mr. SHYAM LAL S/O MALA RAM CENTRAL BANK OF INDIA(607115)
103 RIYAN RJ-271400830001836100/7079109
(चुन्िदया) 		2714008000NRG24120520230150316 12/05/2023 BHIKLI 2714008WL002446 BHIKLI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751482 Ms. BHIKALI SUGNA RAM CENTRAL BANK OF INDIA(607115)
104 RIYAN RJ-271400830001836100/7079117
(चुन्िदया) 		2714008000NRG24120520230150321 12/05/2023 Shiv Karan 2714008WL002446 Shiv Karan 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751456 Mr. SHIVKARAN SO GUDAKA RAM CENTRAL BANK OF INDIA(607115)
105 RIYAN RJ-271400830001836100/7079117-A
(चुन्िदया) 		2714008000NRG24120520230150324 12/05/2023 MAMATA 2714008WL002446 MAMATA 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751460 Mrs. MAMTA WO PAPPU RAM CENTRAL BANK OF INDIA(607115)
106 RIYAN RJ-271400830001836100/7079117-B
(चुन्िदया) 		2714008000NRG24120520230150325 12/05/2023 kalu ram 2714008WL002446 kalu ram 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751457 Mr. KALU RAM CENTRAL BANK OF INDIA(607115)
107 RIYAN RJ-271400830001836100/7079117-B
(चुन्िदया) 		2714008000NRG24120520230150326 12/05/2023 sumitra 2714008WL002446 sumitra 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751458 Mr. SUMITRA WO KALU RAM CENTRAL BANK OF INDIA(607115)
108 RIYAN RJ-271400830001836100/7325105
(चुन्िदया) 		2714008000NRG24120520230150503 12/05/2023 janki 2714008WL002447 janki 00089 CBIN0280441 3012 3012 Processed 17/05/2023 1642751120 Ms. JANKI SHANKAR LAL CENTRAL BANK OF INDIA(607115)
109 RIYAN RJ-271400830001840000/3966001-A
(चुन्िदया) 		2714008000NRG24120520230149465 12/05/2023 SANTOSH 2714008WL002443 SANTOSH 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751108 Ms. SANTOSH PANCHA RAM CENTRAL BANK OF INDIA(607115)
110 RIYAN RJ-271400830001840000/3966001-B
(चुन्िदया) 		2714008000NRG24120520230149466 12/05/2023 BHIYARAM 2714008WL002443 BHIYARAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751432 Ms. BHINYA RAM CENTRAL BANK OF INDIA(607115)
111 RIYAN RJ-271400830001840000/3966001-B
(चुन्िदया) 		2714008000NRG24120520230149467 12/05/2023 SHIWLI 2714008WL002443 SHIWLI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751105 Ms. SIYA DEVI CENTRAL BANK OF INDIA(607115)
112 RIYAN RJ-271400830001840000/3966002-A
(चुन्िदया) 		2714008000NRG24120520230149468 12/05/2023 GULABIDEVI 2714008WL002443 GULABIDEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751451 Mr. GULABI DEVI CENTRAL BANK OF INDIA(607115)
113 RIYAN RJ-271400830001840000/3966002-B
(चुन्िदया) 		2714008000NRG24120520230149470 12/05/2023 RAMKAWARI 2714008WL002443 RAMKAWARI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751411 Mrs. RAMKANWAARI WO SAHADEV CENTRAL BANK OF INDIA(607115)
114 RIYAN RJ-271400830001840000/3966003
(चुन्िदया) 		2714008000NRG24120520230149472 12/05/2023 Gokul Ram 2714008WL002443 Gokul Ram 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751328 MR GOKUL RAM STATE BANK OF INDIA(508548)
115 RIYAN RJ-271400830001840000/3966004-B
(चुन्िदया) 		2714008000NRG24120520230149476 12/05/2023 NARESTA 2714008WL002443 NARESTA 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751489 Ms. NARESTA RUPA RAM CENTRAL BANK OF INDIA(607115)
116 RIYAN RJ-271400830001840000/3966011
(चुन्िदया) 		2714008000NRG24120520230149489 12/05/2023 Ramkaran 2714008WL002443 Ramkaran 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751396 Mr. RAMKARAN S/O BHIKHA RAM CENTRAL BANK OF INDIA(607115)
117 RIYAN RJ-271400830001840000/3966014
(चुन्िदया) 		2714008000NRG24120520230149495 12/05/2023 BHANWARIDEVI 2714008WL002443 BHANWARIDEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751112 Ms. BHANWARI DEVI NATHU RAM CENTRAL BANK OF INDIA(607115)
118 RIYAN RJ-271400830001840000/3966015-A
(चुन्िदया) 		2714008000NRG24120520230149499 12/05/2023 TOLKIDEVI 2714008WL002443 TOLKIDEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751122 Ms. TOLA DEVI BUDHA RAM CENTRAL BANK OF INDIA(607115)
119 RIYAN RJ-271400830001840000/3966016
(चुन्िदया) 		2714008000NRG24120520230149502 12/05/2023 GUNDUDUDEVI 2714008WL002443 GUNDUDUDEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751424 Mrs. GENDU DEVI WO DHARMA RAM CENTRAL BANK OF INDIA(607115)
120 RIYAN RJ-271400830001840000/3966018-B
(चुन्िदया) 		2714008000NRG24120520230149512 12/05/2023 JETA RAM 2714008WL002443 JETA RAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751469 Mr. JATHA RAM CENTRAL BANK OF INDIA(607115)
121 RIYAN RJ-271400830001840000/3966019
(चुन्िदया) 		2714008000NRG24120520230149514 12/05/2023 MUNAIDEVI 2714008WL002443 MUNAIDEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751111 Ms. MATHURA RAMKISHOR CENTRAL BANK OF INDIA(607115)
122 RIYAN RJ-271400830001840000/3966020
(चुन्िदया) 		2714008000NRG24120520230149515 12/05/2023 CHHOTI DEVI 2714008WL002443 CHHOTI DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751133 Ms. CHHOTI DEVI RATANA RAM CENTRAL BANK OF INDIA(607115)
123 RIYAN RJ-271400830001840000/3966020-C
(चुन्िदया) 		2714008000NRG24120520230149516 12/05/2023 ramniwas 2714008WL002443 ramniwas 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751422 Mr. RAMNIWAS SO GHASI RAM CENTRAL BANK OF INDIA(607115)
124 RIYAN RJ-271400830001840000/3966020-C
(चुन्िदया) 		2714008000NRG24120520230149517 12/05/2023 shanti 2714008WL002443 shanti 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751116 Ms. SHANTI DEVI RAMNIWAS CENTRAL BANK OF INDIA(607115)
125 RIYAN RJ-271400830001840000/3966020-D
(चुन्िदया) 		2714008000NRG24120520230149519 12/05/2023 santhu evi 2714008WL002443 santhu evi 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751115 Ms. SANTU DEVI RAMDEV CENTRAL BANK OF INDIA(607115)
126 RIYAN RJ-271400830001840000/3966029-A
(चुन्िदया) 		2714008000NRG24120520230149542 12/05/2023 INDRA DEVI 2714008WL002443 INDRA DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751404 Mr. INDRA DEVI CENTRAL BANK OF INDIA(607115)
127 RIYAN RJ-271400830001840000/3966030
(चुन्िदया) 		2714008000NRG24120520230149543 12/05/2023 TIJANI 2714008WL002443 TIJANI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751123 Ms. TIJI DEVI CHUTARA RAM CENTRAL BANK OF INDIA(607115)
128 RIYAN RJ-271400830001840000/3966032-C
(चुन्िदया) 		2714008000NRG24120520230149553 12/05/2023 UGMA DEVI 2714008WL002443 UGMA DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751455 Mr. UGMA DEVI W/O DHARMA RAM CENTRAL BANK OF INDIA(607115)
129 RIYAN RJ-271400830001840000/3966033-B
(चुन्िदया) 		2714008000NRG24120520230149556 12/05/2023 SAROJ DEVI 2714008WL002443 SAROJ DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751405 Mr. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
130 RIYAN RJ-271400830001840000/3966037-A
(चुन्िदया) 		2714008000NRG24120520230149564 12/05/2023 Ganga Kanwar 2714008WL002443 Ganga Kanwar 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751128 Ms. GANGA KANWAR BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
131 RIYAN RJ-271400830001840000/3966037-B
(चुन्िदया) 		2714008000NRG24120520230149565 12/05/2023 MAHNOOR SINGH 2714008WL002443 MAHNOOR SINGH 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751442 Mr. MANOHAR SINGH S/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
132 RIYAN RJ-271400830001840000/3966038
(चुन्िदया) 		2714008000NRG24120520230149568 12/05/2023 Uchb Kanwar 2714008WL002443 Uchb Kanwar 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751426 Mr. UCHHAB KANWAR CENTRAL BANK OF INDIA(607115)
133 RIYAN RJ-271400830001840000/3966040-A
(चुन्िदया) 		2714008000NRG24120520230149570 12/05/2023 MOHNI 2714008WL002443 MOHNI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751121 Ms. MOHANI DEVI KHINV RAJ CENTRAL BANK OF INDIA(607115)
134 RIYAN RJ-271400830001840000/3966043
(चुन्िदया) 		2714008000NRG24120520230149578 12/05/2023 Pinki 2714008WL002443 Pinki 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751113 Ms. PISTA DEVI DHARMA RAM CENTRAL BANK OF INDIA(607115)
135 RIYAN RJ-271400830001840000/3966043-A
(चुन्िदया) 		2714008000NRG24120520230149579 12/05/2023 Kanaram 2714008WL002443 Kanaram 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751414 Mr. KANA RAM CENTRAL BANK OF INDIA(607115)
136 RIYAN RJ-271400830001840000/3966043-C
(चुन्िदया) 		2714008000NRG24120520230149580 12/05/2023 SURENDRA 2714008WL002443 SURENDRA 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751478 Surendra .. FINO PAYMENTS BANK LTD(608001)
137 RIYAN RJ-271400830001840000/3966044-A
(चुन्िदया) 		2714008000NRG24120520230149582 12/05/2023 SITADEVI 2714008WL002443 SITADEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751106 Ms. SITA DEVI SUVA KHAN CENTRAL BANK OF INDIA(607115)
138 RIYAN RJ-271400830001840000/3966045
(चुन्िदया) 		2714008000NRG24120520230149583 12/05/2023 RAMDEV GORA 2714008WL002443 RAMDEV GORA 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751312 Mr. RAMDEV GORA SO BIRDARAM RAMDEV GORA CENTRAL BANK OF INDIA(607115)
139 RIYAN RJ-271400830001840000/3966045-B
(चुन्िदया) 		2714008000NRG24120520230149588 12/05/2023 PACHIDEVI 2714008WL002443 PACHIDEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751101 Ms. PANCHI DEVI RAMNIWAS CENTRAL BANK OF INDIA(607115)
140 RIYAN RJ-271400830001840000/3966045-B
(चुन्िदया) 		2714008000NRG24120520230149587 12/05/2023 RAMNIVAS 2714008WL002443 RAMNIVAS 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751311 Mr. RAMNIWAS SO BIRDARAM RAMNIWAS SO BI CENTRAL BANK OF INDIA(607115)
141 RIYAN RJ-271400830001840000/3966049-B
(चुन्िदया) 		2714008000NRG24120520230149596 12/05/2023 RADHADEVI 2714008WL002443 RADHADEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751138 Ms. RADHA DEVI KALU RAM CENTRAL BANK OF INDIA(607115)
142 RIYAN RJ-271400830001840000/3966091
(चुन्िदया) 		2714008000NRG24120520230149602 12/05/2023 MADAN KHA 2714008WL002443 MADAN KHA 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751468 Mr. MADAN . CENTRAL BANK OF INDIA(607115)
143 RIYAN RJ-271400830001840000/3966091
(चुन्िदया) 		2714008000NRG24120520230149603 12/05/2023 RAJU 2714008WL002443 RAJU 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751491 Ms. RAJU MADAN KHAN CENTRAL BANK OF INDIA(607115)
144 RIYAN RJ-271400830001840000/3966094-A
(चुन्िदया) 		2714008000NRG24120520230149612 12/05/2023 TIJADEVI 2714008WL002443 TIJADEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751488 Ms. TIJYA DEVI CHENA RAM CENTRAL BANK OF INDIA(607115)
145 RIYAN RJ-271400830001840000/3966095-A
(चुन्िदया) 		2714008000NRG24120520230149618 12/05/2023 MUGAI 2714008WL002443 MUGAI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751390 Mr. MUTRAI WO LATU RAM CENTRAL BANK OF INDIA(607115)
146 RIYAN RJ-271400830001840000/3966100
(चुन्िदया) 		2714008000NRG24120520230149628 12/05/2023 permaram 2714008WL002443 permaram 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751403 Mr. PARMA RAM CENTRAL BANK OF INDIA(607115)
147 RIYAN RJ-271400830001840000/3966100-C
(चुन्िदया) 		2714008000NRG24120520230149633 12/05/2023 santosh 2714008WL002443 santosh 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751130 Ms. SANTOSH DEVI GOVIND RAM CENTRAL BANK OF INDIA(607115)
148 RIYAN RJ-271400830001840000/3966104
(चुन्िदया) 		2714008000NRG24120520230149637 12/05/2023 SHOBADEVI 2714008WL002443 SHOBADEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751486 Mrs. SHOBA DEVI JASSA RAM CENTRAL BANK OF INDIA(607115)
149 RIYAN RJ-271400830001840000/3966105-D
(चुन्िदया) 		2714008000NRG24120520230149647 12/05/2023 CHOTUDI 2714008WL002443 CHOTUDI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751485 Ms. CHHOTUDI DEVI CENTRAL BANK OF INDIA(607115)
150 RIYAN RJ-271400830001840000/3966106-B
(चुन्िदया) 		2714008000NRG24120520230149649 12/05/2023 MENADEVI 2714008WL002443 MENADEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751102 Ms. NENA DEVI PRAHLAD RAM CENTRAL BANK OF INDIA(607115)
151 RIYAN RJ-271400830001840000/3966107-C
(चुन्िदया) 		2714008000NRG24120520230149656 12/05/2023 RAJU DEVI 2714008WL002443 RAJU DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751104 Ms. RAJU DEVI CENTRAL BANK OF INDIA(607115)
152 RIYAN RJ-271400830001840000/3966117-A
(चुन्िदया) 		2714008000NRG24120520230149669 12/05/2023 Babu Lal 2714008WL002443 Babu Lal 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751434 Mr. BABU RAM CENTRAL BANK OF INDIA(607115)
153 RIYAN RJ-271400830001840000/3966117-B
(चुन्िदया) 		2714008000NRG24120520230149671 12/05/2023 SHARDA 2714008WL002443 SHARDA 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751406 Mrs. SHARDA DEVI CENTRAL BANK OF INDIA(607115)
154 RIYAN RJ-271400830001840000/3966118-B
(चुन्िदया) 		2714008000NRG24120520230149673 12/05/2023 Santosh 2714008WL002443 Santosh 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751118 Mrs. SANTOSH DEVI CENTRAL BANK OF INDIA(607115)
155 RIYAN RJ-271400830001840000/3966120-B
(चुन्िदया) 		2714008000NRG24120520230149680 12/05/2023 Madina 2714008WL002443 Madina 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751494 Mrs. MADINA PAPPU KHAN CENTRAL BANK OF INDIA(607115)
156 RIYAN RJ-271400830001840000/3966121-A
(चुन्िदया) 		2714008000NRG24120520230149685 12/05/2023 LALI DEVI 2714008WL002443 LALI DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751444 MRS LILA DEVI STATE BANK OF INDIA(508548)
157 RIYAN RJ-271400830001840000/3966122
(चुन्िदया) 		2714008000NRG24120520230149689 12/05/2023 KACHUDI DEVI 2714008WL002443 KACHUDI DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751134 Ms. KANCHAN DEVI MADHU RAM CENTRAL BANK OF INDIA(607115)
158 RIYAN RJ-271400830001840000/3966123-B
(चुन्िदया) 		2714008000NRG24120520230149691 12/05/2023 RAJU RAM 2714008WL002443 RAJU RAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751433 Ms. RAJU RAM CENTRAL BANK OF INDIA(607115)
159 RIYAN RJ-271400830001840000/3966130-A
(चुन्िदया) 		2714008000NRG24120520230149705 12/05/2023 RATNARAM 2714008WL002443 RATNARAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751124 Ms. RATANA RAM BHERU RAM CENTRAL BANK OF INDIA(607115)
160 RIYAN RJ-271400830001840000/3966132-C
(चुन्िदया) 		2714008000NRG24120520230149712 12/05/2023 mainadevi 2714008WL002443 mainadevi 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751479 MAINA DEVI UCO BANK(607066)
161 RIYAN RJ-271400830001840000/3966137
(चुन्िदया) 		2714008000NRG24120520230149732 12/05/2023 BHANWRU RAM 2714008WL002443 BHANWRU RAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751418 Mr. BHANWARU RAM S/O MANGLARAM CENTRAL BANK OF INDIA(607115)
162 RIYAN RJ-271400830001840000/3966137
(चुन्िदया) 		2714008000NRG24120520230149733 12/05/2023 GEETADEVI 2714008WL002443 GEETADEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751391 Mrs. GITA WO BHANWARU RAM CENTRAL BANK OF INDIA(607115)
163 RIYAN RJ-271400830001840000/3966137-A
(चुन्िदया) 		2714008000NRG24120520230149734 12/05/2023 nathi devi 2714008WL002443 nathi devi 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751412 Mrs. NATHI DEVI WO BHANWARU RAM CENTRAL BANK OF INDIA(607115)
164 RIYAN RJ-271400830001840000/3966137-B
(चुन्िदया) 		2714008000NRG24120520230149735 12/05/2023 JIVAN RAM 2714008WL002443 JIVAN RAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751445 Mr. JIVAN RAM S/O BHANWARU RAM CENTRAL BANK OF INDIA(607115)
165 RIYAN RJ-271400830001840000/3966139
(चुन्िदया) 		2714008000NRG24120520230149740 12/05/2023 Barkat Devi 2714008WL002443 Barkat Devi 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751439 Mr. BARAKAT DEVI W/O JAMAL CENTRAL BANK OF INDIA(607115)
166 RIYAN RJ-271400830001840000/3966139
(चुन्िदया) 		2714008000NRG24120520230149739 12/05/2023 JAMALKHA 2714008WL002443 JAMALKHA 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751425 Ms. JAMAL SO IMAM KHAN CENTRAL BANK OF INDIA(607115)
167 RIYAN RJ-271400830001840000/3966139-C
(चुन्िदया) 		2714008000NRG24120520230149742 12/05/2023 KALI BANU 2714008WL002443 KALI BANU 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751467 Mr. KALI BANU W/O KHURSID KHAN CENTRAL BANK OF INDIA(607115)
168 RIYAN RJ-271400830001840000/3966141-B
(चुन्िदया) 		2714008000NRG24120520230149754 12/05/2023 CHELARAM 2714008WL002443 CHELARAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751420 Mr. CHELA RAM CENTRAL BANK OF INDIA(607115)
169 RIYAN RJ-271400830001840000/3966141-B
(चुन्िदया) 		2714008000NRG24120520230149755 12/05/2023 Manisha 2714008WL002443 Manisha 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751419 Mrs. MANISHA W/O CHOLA RAM CENTRAL BANK OF INDIA(607115)
170 RIYAN RJ-271400830001840000/3966142
(चुन्िदया) 		2714008000NRG24120520230149757 12/05/2023 CHOTIDEVI 2714008WL002443 CHOTIDEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751137 Mrs. CHHOTI DEVI CENTRAL BANK OF INDIA(607115)
171 RIYAN RJ-271400830001840000/3966144
(चुन्िदया) 		2714008000NRG24120520230149761 12/05/2023 SUGNAI 2714008WL002443 SUGNAI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751126 Ms. SUGANI DEVI DHARMA RAM CENTRAL BANK OF INDIA(607115)
172 RIYAN RJ-271400830001840000/3966145
(चुन्िदया) 		2714008000NRG24120520230149763 12/05/2023 SHANTI DEVI 2714008WL002443 SHANTI DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751125 Ms. SHANTI DEVI PANCHA RAM CENTRAL BANK OF INDIA(607115)
173 RIYAN RJ-271400830001840000/3966149-B
(चुन्िदया) 		2714008000NRG24120520230149774 12/05/2023 PAPUDI 2714008WL002443 PAPUDI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751493 Ms. PAPPU DEVI MANGLA RAM CENTRAL BANK OF INDIA(607115)
174 RIYAN RJ-271400830001840000/3966149-C
(चुन्िदया) 		2714008000NRG24120520230149775 12/05/2023 JETHARAM 2714008WL002443 JETHARAM 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751398 Mrs. JETHA RAM CENTRAL BANK OF INDIA(607115)
175 RIYAN RJ-271400830001840000/3966149-C
(चुन्िदया) 		2714008000NRG24120520230149776 12/05/2023 NOJKI 2714008WL002443 NOJKI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751487 Ms. NOJAKI DEVI WO JETHARAM CENTRAL BANK OF INDIA(607115)
176 RIYAN RJ-271400830001840000/3966151-C
(चुन्िदया) 		2714008000NRG24120520230149787 12/05/2023 MANGI DEVI 2714008WL002443 MANGI DEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751103 Mrs. MANGI DEVI WO SANWAR RAM CENTRAL BANK OF INDIA(607115)
177 RIYAN RJ-271400830001840000/3966152-C
(चुन्िदया) 		2714008000NRG24120520230149793 12/05/2023 PARASIDEVI 2714008WL002443 PARASIDEVI 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751110 Ms. PARASI DHANNA RAM CENTRAL BANK OF INDIA(607115)
178 RIYAN RJ-271400830001840000/51493825-B
(चुन्िदया) 		2714008000NRG24120520230149802 12/05/2023 Swaroop devi 2714008WL002443 Swaroop devi 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751129 Ms. SHWRUP DEVI SUKHA RAM CENTRAL BANK OF INDIA(607115)
179 RIYAN RJ-271400830001840000/8796251-A
(चुन्िदया) 		2714008000NRG24120520230149808 12/05/2023 Santosh 2714008WL002443 Santosh 00089 CBIN0280441 3000 3000 Processed 17/05/2023 1642751114 Ms. SANTOSH TODA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 375264 375264
180 RIYAN RJ-271400830001836100/3964796
(चुन्िदया) 		2714008000NRG24120520230150299 12/05/2023 GENDARAM 2714008WL002446 GENDARAM 00114 RSCB0028003 3000 3000 Processed 17/05/2023 1642751286 MR GENDA RAM STATE BANK OF INDIA(508548)
SubTotal 3000 3000
181 RIYAN RJ-271400830001836100/3964793-A
(चुन्िदया) 		2714008000NRG24120520230150292 12/05/2023 KALURAM 2714008WL002446 KALURAM 00168 ICIC0000882 3000 3000 Processed 17/05/2023 1642751282 Kalu Ram BANK OF BARODA(606985)
182 RIYAN RJ-271400830001840000/3966094-C
(चुन्िदया) 		2714008000NRG24120520230149614 12/05/2023 khorwal pratap 2714008WL002443 khorwal pratap 00168 ICIC0000882 3000 3000 Processed 17/05/2023 1642751281 PRATAP RAMCHANDRA KHORWAL PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
183 RIYAN RJ-271400830001840000/3966151-A
(चुन्िदया) 		2714008000NRG24120520230149782 12/05/2023 ANANCHI DEVI 2714008WL002443 ANANCHI DEVI 00176 IDIB000M646 3000 3000 Processed 17/05/2023 1642751145 Mrs. ANANCHI DEVI INDIAN BANK(607105)
184 RIYAN RJ-271400830001840000/3966151-A
(चुन्िदया) 		2714008000NRG24120520230149783 12/05/2023 ruparam 2714008WL002443 ruparam 00176 IDIB000M646 3000 3000 Processed 17/05/2023 1642751149 RUPA RAM UCO BANK(607066)
SubTotal 6000 6000
185 RIYAN RJ-271400830001840000/3966105-D
(चुन्िदया) 		2714008000NRG24120520230149646 12/05/2023 LIKHMA RAM 2714008WL002443 LIKHMA RAM 00176 IDIB000N159 3000 3000 Processed 17/05/2023 1642751147 LIKAMARAM KHUMARAM KHORWAL BANK OF BARODA(606985)
SubTotal 3000 3000
186 RIYAN RJ-271400830001840000/3966100-B
(चुन्िदया) 		2714008000NRG24120520230149631 12/05/2023 Dayalram 2714008WL002443 Dayalram 00176 IDIB000N511 3000 3000 Processed 17/05/2023 1642751151 Mr. DAYALCHAND ASHARAM KHORWAL INDIAN BANK(607105)
SubTotal 3000 3000
187 RIYAN RJ-271400830001836100/51493841-A
(चुन्िदया) 		2714008000NRG24120520230150495 12/05/2023 KESA DEVI 2714008WL002447 KESA DEVI 00354 PUNB0478800 3012 3012 Processed 17/05/2023 1642751291 KESA DEVI W/O CHENARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
188 RIYAN RJ-271400830001836100/3964713-A
(चुन्िदया) 		2714008000NRG24120520230150440 12/05/2023 urmila devi 2714008WL002447 urmila devi 00354 PUNB0735400 3012 3012 Processed 17/05/2023 1642751293 URMILA PUNJAB NATIONAL BANK(508568)
189 RIYAN RJ-271400830001836100/3964769
(चुन्िदया) 		2714008000NRG24120520230150486 12/05/2023 CHUKLI DEVI 2714008WL002447 CHUKLI DEVI 00354 PUNB0735400 3012 3012 Processed 17/05/2023 1642751251 CHUKA DEVI W/O RAM JIVAN PUNJAB NATIONAL BANK(508568)
190 RIYAN RJ-271400830001836100/3964769-A
(चुन्िदया) 		2714008000NRG24120520230150487 12/05/2023 Manoj 2714008WL002447 Manoj 00354 PUNB0735400 3012 3012 Processed 17/05/2023 1642751306 MANOJ W/O JITU RAM PUNJAB NATIONAL BANK(508568)
191 RIYAN RJ-271400830001836100/51493848
(चुन्िदया) 		2714008000NRG24120520230150497 12/05/2023 Sukharam 2714008WL002447 Sukharam 00354 PUNB0735400 3012 3012 Processed 17/05/2023 1642751292 SUKHA RAM S/O HARI RAM PUNJAB NATIONAL BANK(508568)
192 RIYAN RJ-271400830001840000/3966026-D
(चुन्िदया) 		2714008000NRG24120520230149537 12/05/2023 PAVAN VASISHNAV 2714008WL002443 PAVAN VASISHNAV 00354 PUNB0735400 3000 3000 Processed 17/05/2023 1642751301 PAVAN VAISHNAV INDIAN OVERSEAS BANK(508541)
193 RIYAN RJ-271400830001840000/3966038
(चुन्िदया) 		2714008000NRG24120520230149567 12/05/2023 ASUSINGH 2714008WL002443 ASUSINGH 00354 PUNB0735400 3000 3000 Rejected 17/05/2023 1642751241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18048 18048
194 RIYAN RJ-271400830001836100/3964617-A
(चुन्िदया) 		2714008000NRG24120520230150208 12/05/2023 Bhanwarlal 2714008WL002446 Bhanwarlal 00415 SBIN0005870 3000 3000 Processed 17/05/2023 1642751471 MR BHANWAR LAL STATE BANK OF INDIA(508548)
SubTotal 3000 3000
195 RIYAN RJ-271400830001836100/3964605
(चुन्िदया) 		2714008000NRG24120520230150180 12/05/2023 CHUTRA RAM 2714008WL002446 CHUTRA RAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751324 MR CHATURA RAM STATE BANK OF INDIA(508548)
196 RIYAN RJ-271400830001836100/3964607
(चुन्िदया) 		2714008000NRG24120520230150183 12/05/2023 SANTOSH 2714008WL002446 SANTOSH 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751462 MR SANTOSH RAM STATE BANK OF INDIA(508548)
197 RIYAN RJ-271400830001836100/3964615
(चुन्िदया) 		2714008000NRG24120520230150201 12/05/2023 TARACHAND 2714008WL002446 TARACHAND 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751287 TARA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
198 RIYAN RJ-271400830001836100/3964616
(चुन्िदया) 		2714008000NRG24120520230150206 12/05/2023 SHRI NIWAS 2714008WL002446 SHRI NIWAS 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751435 MR SHRINIWAS I STATE BANK OF INDIA(508548)
199 RIYAN RJ-271400830001836100/3964618
(चुन्िदया) 		2714008000NRG24120520230150209 12/05/2023 HEERA LAL 2714008WL002446 HEERA LAL 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751453 HIRA LAL S O SURAJ KARAN CANARA BANK(508532)
200 RIYAN RJ-271400830001836100/3964618
(चुन्िदया) 		2714008000NRG24120520230150210 12/05/2023 RAMKANWARI 2714008WL002446 RAMKANWARI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751441 MRS RAM KANWARI STATE BANK OF INDIA(508548)
201 RIYAN RJ-271400830001836100/3964618-A
(चुन्िदया) 		2714008000NRG24120520230150211 12/05/2023 RADHASHYAM 2714008WL002446 RADHASHYAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751402 MR RADHESHYAM RADHESHYAM STATE BANK OF INDIA(508548)
202 RIYAN RJ-271400830001836100/3964623
(चुन्िदया) 		2714008000NRG24120520230150217 12/05/2023 RAJARAM 2714008WL002446 RAJARAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751288 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 RIYAN RJ-271400830001836100/3964625
(चुन्िदया) 		2714008000NRG24120520230150220 12/05/2023 SUGAN CHAND 2714008WL002446 SUGAN CHAND 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751327 MR SUGAN CHAND STATE BANK OF INDIA(508548)
204 RIYAN RJ-271400830001836100/3964637-A
(चुन्िदया) 		2714008000NRG24120520230150238 12/05/2023 Suresh Chand 2714008WL002446 Suresh Chand 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751430 MR SURESH CHAND STATE BANK OF INDIA(508548)
205 RIYAN RJ-271400830001836100/3964637-C
(चुन्िदया) 		2714008000NRG24120520230150241 12/05/2023 munna lal 2714008WL002446 munna lal 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751388 MUNNA LAL SARAWAT STATE BANK OF INDIA(508548)
206 RIYAN RJ-271400830001836100/3964647-D
(चुन्िदया) 		2714008000NRG24120520230150264 12/05/2023 KANAPURI 2714008WL002446 KANAPURI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751323 MR KANA PURI STATE BANK OF INDIA(508548)
207 RIYAN RJ-271400830001836100/3964688
(चुन्िदया) 		2714008000NRG24120520230150387 12/05/2023 LUNARAM 2714008WL002447 LUNARAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642751330 MR LUNA RAM STATE BANK OF INDIA(508548)
208 RIYAN RJ-271400830001836100/3964690
(चुन्िदया) 		2714008000NRG24120520230150391 12/05/2023 LABURAM 2714008WL002447 LABURAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642751309 Mr. LABU RAM CENTRAL BANK OF INDIA(607115)
209 RIYAN RJ-271400830001836100/3964691
(चुन्िदया) 		2714008000NRG24120520230150394 12/05/2023 JASA RAM 2714008WL002447 JASA RAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642751387 MR JASA RAM STATE BANK OF INDIA(508548)
210 RIYAN RJ-271400830001836100/3964696
(चुन्िदया) 		2714008000NRG24120520230150403 12/05/2023 DEENA RAM 2714008WL002447 DEENA RAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642751329 MR DEENA RAM STATE BANK OF INDIA(508548)
211 RIYAN RJ-271400830001836100/3964709
(चुन्िदया) 		2714008000NRG24120520230150427 12/05/2023 BALDEV RAM 2714008WL002447 BALDEV RAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642751310 MR BALDEV RAM STATE BANK OF INDIA(508548)
212 RIYAN RJ-271400830001836100/3964709
(चुन्िदया) 		2714008000NRG24120520230150428 12/05/2023 SHARDA DEVI 2714008WL002447 SHARDA DEVI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642751431 Ms. SARDA DEVI BALDEV RAM CENTRAL BANK OF INDIA(607115)
213 RIYAN RJ-271400830001836100/3964709-B
(चुन्िदया) 		2714008000NRG24120520230150429 12/05/2023 NATHI DEVI 2714008WL002447 NATHI DEVI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642751325 NATHI DEVI AU SMALL FINANCE BANK LTD(608088)
214 RIYAN RJ-271400830001836100/3964746
(चुन्िदया) 		2714008000NRG24120520230150273 12/05/2023 RUPARAM 2714008WL002446 RUPARAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751464 MR RUPA RAM STATE BANK OF INDIA(508548)
215 RIYAN RJ-271400830001836100/3964768
(चुन्िदया) 		2714008000NRG24120520230150485 12/05/2023 AYODHYA 2714008WL002447 AYODHYA 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642751316 AYODHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 RIYAN RJ-271400830001836100/3964776
(चुन्िदया) 		2714008000NRG24120520230150279 12/05/2023 PURARAM 2714008WL002446 PURARAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751322 MR PURA RAM STATE BANK OF INDIA(508548)
217 RIYAN RJ-271400830001836100/3964795-B
(चुन्िदया) 		2714008000NRG24120520230150298 12/05/2023 RAMNIWAS 2714008WL002446 RAMNIWAS 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751160 MR RAM NIWAS STATE BANK OF INDIA(508548)
218 RIYAN RJ-271400830001836100/51493822
(चुन्िदया) 		2714008000NRG24120520230150302 12/05/2023 Endra 2714008WL002446 Endra 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751308 INDRA WO GIRDHARI LAL UCO BANK(607066)
219 RIYAN RJ-271400830001836100/51493846
(चुन्िदया) 		2714008000NRG24120520230150306 12/05/2023 BABU RAM 2714008WL002446 BABU RAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751326 MR BABU RAM STATE BANK OF INDIA(508548)
220 RIYAN RJ-271400830001836100/51493850
(चुन्िदया) 		2714008000NRG24120520230150499 12/05/2023 Karmaram 2714008WL002447 Karmaram 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642751318 MR KARMA RAM STATE BANK OF INDIA(508548)
221 RIYAN RJ-271400830001836100/7079100
(चुन्िदया) 		2714008000NRG24120520230150501 12/05/2023 RAMESHWRI 2714008WL002447 RAMESHWRI 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642751389 MRS RAMESHWARI STATE BANK OF INDIA(508548)
222 RIYAN RJ-271400830001836100/7079100
(चुन्िदया) 		2714008000NRG24120520230150502 12/05/2023 SITARAM 2714008WL002447 SITARAM 00415 SBIN0011401 3012 3012 Processed 17/05/2023 1642751386 MR SITA RAM STATE BANK OF INDIA(508548)
223 RIYAN RJ-271400830001840000/3966013-A
(चुन्िदया) 		2714008000NRG24120520230149494 12/05/2023 Ganga 2714008WL002443 Ganga 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751480 MISS GANGA GANGA STATE BANK OF INDIA(508548)
224 RIYAN RJ-271400830001840000/3966017
(चुन्िदया) 		2714008000NRG24120520230149504 12/05/2023 MAMNI 2714008WL002443 MAMNI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751244 MRS MAIMUNI SHKUR STATE BANK OF INDIA(508548)
225 RIYAN RJ-271400830001840000/3966026-B
(चुन्िदया) 		2714008000NRG24120520230149534 12/05/2023 ramavtar 2714008WL002443 ramavtar 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751320 MR RAM AVATAR STATE BANK OF INDIA(508548)
226 RIYAN RJ-271400830001840000/3966032-A
(चुन्िदया) 		2714008000NRG24120520230149549 12/05/2023 GUDADRAM 2714008WL002443 GUDADRAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751314 MR GUDAD RAM STATE BANK OF INDIA(508548)
227 RIYAN RJ-271400830001840000/3966033-C
(चुन्िदया) 		2714008000NRG24120520230149557 12/05/2023 OMPRAKASH 2714008WL002443 OMPRAKASH 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751313 MRS OM PRAKASH STATE BANK OF INDIA(508548)
228 RIYAN RJ-271400830001840000/3966034
(चुन्िदया) 		2714008000NRG24120520230149558 12/05/2023 Chena Ram 2714008WL002443 Chena Ram 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751315 CHENA RAM AXIS BANK(607153)
229 RIYAN RJ-271400830001840000/3966037-A
(चुन्िदया) 		2714008000NRG24120520230149563 12/05/2023 Bhagwan SIngh 2714008WL002443 Bhagwan SIngh 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751180 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
230 RIYAN RJ-271400830001840000/3966043
(चुन्िदया) 		2714008000NRG24120520230149577 12/05/2023 Dharmaram Kamediya 2714008WL002443 Dharmaram Kamediya 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751466 MR DHARMA RAM STATE BANK OF INDIA(508548)
231 RIYAN RJ-271400830001840000/3966048-B
(चुन्िदया) 		2714008000NRG24120520230149590 12/05/2023 LIKHAMARAM 2714008WL002443 LIKHAMARAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751317 MR LIKHAMA RAM STATE BANK OF INDIA(508548)
232 RIYAN RJ-271400830001840000/3966048-C
(चुन्िदया) 		2714008000NRG24120520230149592 12/05/2023 SAMUDEVI 2714008WL002443 SAMUDEVI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751319 MRS SAMU DEVI STATE BANK OF INDIA(508548)
233 RIYAN RJ-271400830001840000/3966099-C
(चुन्िदया) 		2714008000NRG24120520230149625 12/05/2023 KAMLA DEVI 2714008WL002443 KAMLA DEVI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751410 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
234 RIYAN RJ-271400830001840000/3966100-A
(चुन्िदया) 		2714008000NRG24120520230149630 12/05/2023 Aasha Ram 2714008WL002443 Aasha Ram 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751393 MRS KABUBEN ASHARAMJI KHORWAL STATE BANK OF INDIA(508548)
235 RIYAN RJ-271400830001840000/3966105-A
(चुन्िदया) 		2714008000NRG24120520230149640 12/05/2023 Jugdish 2714008WL002443 Jugdish 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751408 MR JAGDISH STATE BANK OF INDIA(508548)
236 RIYAN RJ-271400830001840000/3966105-A
(चुन्िदया) 		2714008000NRG24120520230149641 12/05/2023 kamla Devi 2714008WL002443 kamla Devi 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751407 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
237 RIYAN RJ-271400830001840000/3966107-A
(चुन्िदया) 		2714008000NRG24120520230149654 12/05/2023 PATASIDEVI 2714008WL002443 PATASIDEVI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751392 Ms. PATASI DEVI BALU RAM CENTRAL BANK OF INDIA(607115)
238 RIYAN RJ-271400830001840000/3966109-B
(चुन्िदया) 		2714008000NRG24120520230149659 12/05/2023 KAMLADEVI 2714008WL002443 KAMLADEVI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751235 MRS KAMLA DEVI WO RAMJI RAM STATE BANK OF INDIA(508548)
239 RIYAN RJ-271400830001840000/3966121-A
(चुन्िदया) 		2714008000NRG24120520230149684 12/05/2023 RAMLAL 2714008WL002443 RAMLAL 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751234 Mr. RAMLAL S/O DHAGALA RAM CENTRAL BANK OF INDIA(607115)
240 RIYAN RJ-271400830001840000/3966121-B
(चुन्िदया) 		2714008000NRG24120520230149686 12/05/2023 SITA DEVI 2714008WL002443 SITA DEVI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751454 Sita Devi BANK OF BARODA(606985)
241 RIYAN RJ-271400830001840000/3966126
(चुन्िदया) 		2714008000NRG24120520230149692 12/05/2023 CHAUTHARAM 2714008WL002443 CHAUTHARAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751409 CHOTHA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
242 RIYAN RJ-271400830001840000/3966126
(चुन्िदया) 		2714008000NRG24120520230149693 12/05/2023 PARMAI 2714008WL002443 PARMAI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751395 MRS PARAMAI PARAMAI STATE BANK OF INDIA(508548)
243 RIYAN RJ-271400830001840000/3966127
(चुन्िदया) 		2714008000NRG24120520230149697 12/05/2023 SHARDA 2714008WL002443 SHARDA 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751401 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
244 RIYAN RJ-271400830001840000/3966134-A
(चुन्िदया) 		2714008000NRG24120520230149720 12/05/2023 MANKRAM 2714008WL002443 MANKRAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751289 Mr. MANAK RAM INDIAN BANK(607105)
245 RIYAN RJ-271400830001840000/3966140-C
(चुन्िदया) 		2714008000NRG24120520230149749 12/05/2023 bALUDI 2714008WL002443 bALUDI 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751139 MISS BALUDI BALUDI STATE BANK OF INDIA(508548)
246 RIYAN RJ-271400830001840000/3966145
(चुन्िदया) 		2714008000NRG24120520230149762 12/05/2023 PANCHARAM 2714008WL002443 PANCHARAM 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751452 MR PANCHA RAM STATE BANK OF INDIA(508548)
247 RIYAN RJ-271400830001840000/51493825
(चुन्िदया) 		2714008000NRG24120520230149799 12/05/2023 laxmi 2714008WL002443 laxmi 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751461 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
248 RIYAN RJ-271400830001840000/51493825
(चुन्िदया) 		2714008000NRG24120520230149798 12/05/2023 ramniwas 2714008WL002443 ramniwas 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751440 RAMNIVAS SUVAJI KHORWAL BANK OF BARODA(606985)
249 RIYAN RJ-271400830001840000/8796251-A
(चुन्िदया) 		2714008000NRG24120520230149807 12/05/2023 Todaram 2714008WL002443 Todaram 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751475 MR TODARAM MEHRAMJI KHORWAL STATE BANK OF INDIA(508548)
250 RIYAN RJ-271400830001840000/8796252
(चुन्िदया) 		2714008000NRG24120520230149809 12/05/2023 maina devi 2714008WL002443 maina devi 00415 SBIN0011401 3000 3000 Processed 17/05/2023 1642751394 MRS MAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 168132 168132
251 RIYAN RJ-271400830001836100/3964615-A
(चुन्िदया) 		2714008000NRG24120520230150205 12/05/2023 SARLA 2714008WL002446 SARLA 00415 SBIN0011602 3000 3000 Processed 17/05/2023 1642751473 MRS SARALA X STATE BANK OF INDIA(508548)
SubTotal 3000 3000
252 RIYAN RJ-271400830001836100/3964609
(चुन्िदया) 		2714008000NRG24120520230150185 12/05/2023 SHYAMLAL 2714008WL002446 SHYAMLAL 00415 SBIN0031115 3000 3000 Processed 17/05/2023 1642751153 MR SHYAM LAL STATE BANK OF INDIA(508548)
253 RIYAN RJ-271400830001836100/3964615
(चुन्िदया) 		2714008000NRG24120520230150202 12/05/2023 JASODA 2714008WL002446 JASODA 00415 SBIN0031115 3000 3000 Processed 17/05/2023 1642751170 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
254 RIYAN RJ-271400830001836100/3964627
(चुन्िदया) 		2714008000NRG24120520230150226 12/05/2023 GANPATLAL 2714008WL002446 GANPATLAL 00415 SBIN0031115 3000 3000 Processed 17/05/2023 1642751154 MR GANPATLAL NAGAURI STATE BANK OF INDIA(508548)
255 RIYAN RJ-271400830001836100/3964724
(चुन्िदया) 		2714008000NRG24120520230150453 12/05/2023 LALARAM 2714008WL002447 LALARAM 00415 SBIN0031115 3012 3012 Processed 17/05/2023 1642751181 MR LALA RAM STATE BANK OF INDIA(508548)
256 RIYAN RJ-271400830001836100/3964779
(चुन्िदया) 		2714008000NRG24120520230150285 12/05/2023 DINA RAM 2714008WL002446 DINA RAM 00415 SBIN0031115 3000 3000 Processed 17/05/2023 1642751167 MR DINA RAM STATE BANK OF INDIA(508548)
257 RIYAN RJ-271400830001836100/3964789-A
(चुन्िदया) 		2714008000NRG24120520230150288 12/05/2023 RAMKUNWAR 2714008WL002446 RAMKUNWAR 00415 SBIN0031115 3000 3000 Processed 17/05/2023 1642751162 MR RAM KUNWAR MEGHAWAL STATE BANK OF INDIA(508548)
258 RIYAN RJ-271400830001840000/3966004
(चुन्िदया) 		2714008000NRG24120520230149474 12/05/2023 SITA DEVI 2714008WL002443 SITA DEVI 00415 SBIN0031115 3000 3000 Processed 17/05/2023 1642751142 Ms. SITA DEVI BHANWRU RAM CENTRAL BANK OF INDIA(607115)
259 RIYAN RJ-271400830001840000/3966016
(चुन्िदया) 		2714008000NRG24120520230149501 12/05/2023 DHARMRAM 2714008WL002443 DHARMRAM 00415 SBIN0031115 3000 3000 Processed 17/05/2023 1642751476 MR DHARMA RAM STATE BANK OF INDIA(508548)
260 RIYAN RJ-271400830001840000/3966118-C
(चुन्िदया) 		2714008000NRG24120520230149674 12/05/2023 OM PRAKASH 2714008WL002443 OM PRAKASH 00415 SBIN0031115 3000 3000 Processed 17/05/2023 1642751159 OM PRAKASH CANARA BANK(508532)
SubTotal 27012 27012
261 RIYAN RJ-271400830001836100/3964616
(चुन्िदया) 		2714008000NRG24120520230150207 12/05/2023 RENUDEVI 2714008WL002446 RENUDEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751274 Ms. RENU DEVI CENTRAL BANK OF INDIA(607115)
262 RIYAN RJ-271400830001836100/3964637-B
(चुन्िदया) 		2714008000NRG24120520230150239 12/05/2023 dinsh 2714008WL002446 dinsh 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751269 Mr. DINESH SO NORAT MAL CENTRAL BANK OF INDIA(607115)
263 RIYAN RJ-271400830001836100/3964640-A
(चुन्िदया) 		2714008000NRG24120520230150254 12/05/2023 RAJU DEVI 2714008WL002446 RAJU DEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751270 Mrs. RAJU DEVI CENTRAL BANK OF INDIA(607115)
264 RIYAN RJ-271400830001836100/3964648-A
(चुन्िदया) 		2714008000NRG24120520230150267 12/05/2023 DURGADEVI 2714008WL002446 DURGADEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751216 DURGA DEVI PUNJAB NATIONAL BANK(508568)
265 RIYAN RJ-271400830001836100/3964671-A
(चुन्िदया) 		2714008000NRG24120520230150370 12/05/2023 SHYAMA DEVI 2714008WL002447 SHYAMA DEVI 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642751150 MR BHIKA RAM STATE BANK OF INDIA(508548)
266 RIYAN RJ-271400830001836100/3964695
(चुन्िदया) 		2714008000NRG24120520230150399 12/05/2023 KALURAM 2714008WL002447 KALURAM 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642751339 KALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 RIYAN RJ-271400830001836100/3964714
(चुन्िदया) 		2714008000NRG24120520230150441 12/05/2023 MOHANRAM 2714008WL002447 MOHANRAM 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642751275 MOHANRAM BANK OF BARODA(606985)
268 RIYAN RJ-271400830001836100/3964714-B
(चुन्िदया) 		2714008000NRG24120520230150443 12/05/2023 Shobha devi 2714008WL002447 Shobha devi 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642751260 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
269 RIYAN RJ-271400830001836100/3964749
(चुन्िदया) 		2714008000NRG24120520230150469 12/05/2023 MADHU RAM 2714008WL002447 MADHU RAM 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642751263 Mr. MADHU RAM S/O JORA RAM CENTRAL BANK OF INDIA(607115)
270 RIYAN RJ-271400830001836100/3964754
(चुन्िदया) 		2714008000NRG24120520230150476 12/05/2023 RAMCHNDRA 2714008WL002447 RAMCHNDRA 00415 SBIN0031121 3012 3012 Processed 17/05/2023 1642751146 Mr. RAMCHANDRA . INDIAN BANK(607105)
271 RIYAN RJ-271400830001836100/51493846
(चुन्िदया) 		2714008000NRG24120520230150307 12/05/2023 CHHOTUDI 2714008WL002446 CHHOTUDI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751245 MISS CHHOTUDI BABURAM STATE BANK OF INDIA(508548)
272 RIYAN RJ-271400830001840000/3966001
(चुन्िदया) 		2714008000NRG24120520230149464 12/05/2023 GEETA DEVI 2714008WL002443 GEETA DEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751183 MRS GITA DEVI STATE BANK OF INDIA(508548)
273 RIYAN RJ-271400830001840000/3966003-A
(चुन्िदया) 		2714008000NRG24120520230149473 12/05/2023 Suman 2714008WL002443 Suman 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751179 MISS SUMAN STATE BANK OF INDIA(508548)
274 RIYAN RJ-271400830001840000/3966004-C
(चुन्िदया) 		2714008000NRG24120520230149477 12/05/2023 DEENARAM 2714008WL002443 DEENARAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751178 Dina Ram BANK OF BARODA(606985)
275 RIYAN RJ-271400830001840000/3966004-D
(चुन्िदया) 		2714008000NRG24120520230149478 12/05/2023 presta 2714008WL002443 presta 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751231 MRS PRESTA WO LIKHAMA RAM STATE BANK OF INDIA(508548)
276 RIYAN RJ-271400830001840000/3966005
(चुन्िदया) 		2714008000NRG24120520230149479 12/05/2023 Madina 2714008WL002443 Madina 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751192 MRS MADINA BHAMASHA STATE BANK OF INDIA(508548)
277 RIYAN RJ-271400830001840000/3966006
(चुन्िदया) 		2714008000NRG24120520230149481 12/05/2023 GOPALI 2714008WL002443 GOPALI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751200 MRS GOPALI SUBHRAT STATE BANK OF INDIA(508548)
278 RIYAN RJ-271400830001840000/3966006
(चुन्िदया) 		2714008000NRG24120520230149480 12/05/2023 SUBHARAT 2714008WL002443 SUBHARAT 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751199 MR SUBHRAT SULEMAN STATE BANK OF INDIA(508548)
279 RIYAN RJ-271400830001840000/3966007-A
(चुन्िदया) 		2714008000NRG24120520230149482 12/05/2023 SADIK 2714008WL002443 SADIK 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751305 MR SADDIK SO SULEMAN STATE BANK OF INDIA(508548)
280 RIYAN RJ-271400830001840000/3966007-A
(चुन्िदया) 		2714008000NRG24120520230149483 12/05/2023 SUSHIL 2714008WL002443 SUSHIL 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751210 MISS SUSHILA SADDIK STATE BANK OF INDIA(508548)
281 RIYAN RJ-271400830001840000/3966007-B
(चुन्िदया) 		2714008000NRG24120520230149484 12/05/2023 AASANI 2714008WL002443 AASANI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751207 MRS ASHI DEVI SULEMAN STATE BANK OF INDIA(508548)
282 RIYAN RJ-271400830001840000/3966008
(चुन्िदया) 		2714008000NRG24120520230149485 12/05/2023 RUKMADEVI 2714008WL002443 RUKMADEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751209 MRS RUKMI DEVI WO JIVAN RAM STATE BANK OF INDIA(508548)
283 RIYAN RJ-271400830001840000/3966010-A
(चुन्िदया) 		2714008000NRG24120520230149488 12/05/2023 SHOBA BANU 2714008WL002443 SHOBA BANU 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751258 MRS SHOBHA BANO DHAGALA RAM STATE BANK OF INDIA(508548)
284 RIYAN RJ-271400830001840000/3966013
(चुन्िदया) 		2714008000NRG24120520230149492 12/05/2023 CHANDRARAM 2714008WL002443 CHANDRARAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751205 MR CHANDRA RAM STATE BANK OF INDIA(508548)
285 RIYAN RJ-271400830001840000/3966013
(चुन्िदया) 		2714008000NRG24120520230149493 12/05/2023 SHANTIDVI 2714008WL002443 SHANTIDVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751190 MRS SHANTI DEVI BHAMASHA STATE BANK OF INDIA(508548)
286 RIYAN RJ-271400830001840000/3966014
(चुन्िदया) 		2714008000NRG24120520230149496 12/05/2023 SURESH 2714008WL002443 SURESH 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751213 MR SURESH CHAND STATE BANK OF INDIA(508548)
287 RIYAN RJ-271400830001840000/3966017
(चुन्िदया) 		2714008000NRG24120520230149503 12/05/2023 SAKUR KHAN 2714008WL002443 SAKUR KHAN 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751242 MR SHAKUR YAKUB STATE BANK OF INDIA(508548)
288 RIYAN RJ-271400830001840000/3966018-A
(चुन्िदया) 		2714008000NRG24120520230149511 12/05/2023 SUMAN 2714008WL002443 SUMAN 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751271 Mr. SUMAN . CENTRAL BANK OF INDIA(607115)
289 RIYAN RJ-271400830001840000/3966021
(चुन्िदया) 		2714008000NRG24120520230149520 12/05/2023 CHOLARAM 2714008WL002443 CHOLARAM 00415 SBIN0031121 3000 3000 Rejected 17/05/2023 1642751177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 RIYAN RJ-271400830001840000/3966022-C
(चुन्िदया) 		2714008000NRG24120520230149523 12/05/2023 ramkishan 2714008WL002443 ramkishan 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751228 MR RAM KISHAN STATE BANK OF INDIA(508548)
291 RIYAN RJ-271400830001840000/3966023
(चुन्िदया) 		2714008000NRG24120520230149525 12/05/2023 RUKAMAI 2714008WL002443 RUKAMAI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751197 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
292 RIYAN RJ-271400830001840000/3966023-A
(चुन्िदया) 		2714008000NRG24120520230149526 12/05/2023 Kaluram 2714008WL002443 Kaluram 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751165 MR KALU RAM KALU RAM STATE BANK OF INDIA(508548)
293 RIYAN RJ-271400830001840000/3966023-A
(चुन्िदया) 		2714008000NRG24120520230149527 12/05/2023 Shobha devi 2714008WL002443 Shobha devi 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751299 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
294 RIYAN RJ-271400830001840000/3966023-C
(चुन्िदया) 		2714008000NRG24120520230149528 12/05/2023 Ghanshyam 2714008WL002443 Ghanshyam 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751300 MR GHAN SHYAM STATE BANK OF INDIA(508548)
295 RIYAN RJ-271400830001840000/3966025
(चुन्िदया) 		2714008000NRG24120520230149532 12/05/2023 KOSHLYA 2714008WL002443 KOSHLYA 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751168 MRS KAUSHLYA KAUSHLYA STATE BANK OF INDIA(508548)
296 RIYAN RJ-271400830001840000/3966027
(चुन्िदया) 		2714008000NRG24120520230149538 12/05/2023 BHAGWANDAS 2714008WL002443 BHAGWANDAS 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751262 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
297 RIYAN RJ-271400830001840000/3966029
(चुन्िदया) 		2714008000NRG24120520230149540 12/05/2023 RUKMAI 2714008WL002443 RUKMAI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751272 Ms. RUKMA DEVI WO AMARA RAM CENTRAL BANK OF INDIA(607115)
298 RIYAN RJ-271400830001840000/3966031
(चुन्िदया) 		2714008000NRG24120520230149547 12/05/2023 BHIYARAM 2714008WL002443 BHIYARAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751152 MR BHINYA RMA JAT STATE BANK OF INDIA(508548)
299 RIYAN RJ-271400830001840000/3966032-C
(चुन्िदया) 		2714008000NRG24120520230149552 12/05/2023 DHARMA RAM 2714008WL002443 DHARMA RAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751204 MR DHARMA RAM STATE BANK OF INDIA(508548)
300 RIYAN RJ-271400830001840000/3966037
(चुन्िदया) 		2714008000NRG24120520230149562 12/05/2023 GOPALSINGH 2714008WL002443 GOPALSINGH 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751188 MR GOPAL SINGH STATE BANK OF INDIA(508548)
301 RIYAN RJ-271400830001840000/3966040-D
(चुन्िदया) 		2714008000NRG24120520230149573 12/05/2023 SURESH 2714008WL002443 SURESH 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751164 MR SURESH SURESH STATE BANK OF INDIA(508548)
302 RIYAN RJ-271400830001840000/3966041
(चुन्िदया) 		2714008000NRG24120520230149575 12/05/2023 MANJU DEVI 2714008WL002443 MANJU DEVI 00415 SBIN0031121 3250 3250 Processed 17/05/2023 1642751208 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
303 RIYAN RJ-271400830001840000/3966042
(चुन्िदया) 		2714008000NRG24120520230149576 12/05/2023 INDRA DEVI 2714008WL002443 INDRA DEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751298 MRS INDRA DHANNA RAM STATE BANK OF INDIA(508548)
304 RIYAN RJ-271400830001840000/3966045-A
(चुन्िदया) 		2714008000NRG24120520230149585 12/05/2023 BIRDHARAM 2714008WL002443 BIRDHARAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751266 Mr. BIRDARAM SO SUKHARAM CENTRAL BANK OF INDIA(607115)
305 RIYAN RJ-271400830001840000/3966045-A
(चुन्िदया) 		2714008000NRG24120520230149586 12/05/2023 KAMLADEVI 2714008WL002443 KAMLADEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751273 Ms. KAMALA DEVI BIRADA RAM CENTRAL BANK OF INDIA(607115)
306 RIYAN RJ-271400830001840000/3966048-A
(चुन्िदया) 		2714008000NRG24120520230149589 12/05/2023 BABUDI 2714008WL002443 BABUDI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751233 MRS BABU DEVI RAMLAL STATE BANK OF INDIA(508548)
307 RIYAN RJ-271400830001840000/3966048-B
(चुन्िदया) 		2714008000NRG24120520230149591 12/05/2023 SHANTIDEVI 2714008WL002443 SHANTIDEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751232 MRS SHANTI DEVI LIKHAMA RAM STATE BANK OF INDIA(508548)
308 RIYAN RJ-271400830001840000/3966050-A
(चुन्िदया) 		2714008000NRG24120520230149600 12/05/2023 MANOHAR 2714008WL002443 MANOHAR 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751223 MR MANHOR RAM NATHU RAM STATE BANK OF INDIA(508548)
309 RIYAN RJ-271400830001840000/3966050-A
(चुन्िदया) 		2714008000NRG24120520230149601 12/05/2023 MUMAL DEVI 2714008WL002443 MUMAL DEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751222 MRS MUMAL DEVI MANOHAR RAM STATE BANK OF INDIA(508548)
310 RIYAN RJ-271400830001840000/3966092
(चुन्िदया) 		2714008000NRG24120520230149606 12/05/2023 BHANWRU KHA 2714008WL002443 BHANWRU KHA 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751189 MR BHANVARU KHAN STATE BANK OF INDIA(508548)
311 RIYAN RJ-271400830001840000/3966092
(चुन्िदया) 		2714008000NRG24120520230149607 12/05/2023 SUGNAI 2714008WL002443 SUGNAI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751186 MRS SUGHANAI BHAMASHA STATE BANK OF INDIA(508548)
312 RIYAN RJ-271400830001840000/3966092-A
(चुन्िदया) 		2714008000NRG24120520230149609 12/05/2023 piki 2714008WL002443 piki 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751304 MRS PINKI WO RASID MOHAMMAD STATE BANK OF INDIA(508548)
313 RIYAN RJ-271400830001840000/3966092-A
(चुन्िदया) 		2714008000NRG24120520230149608 12/05/2023 rasid 2714008WL002443 rasid 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751156 MR RASID MOHAMMAD STATE BANK OF INDIA(508548)
314 RIYAN RJ-271400830001840000/3966093
(चुन्िदया) 		2714008000NRG24120520230149610 12/05/2023 Nathu Ram 2714008WL002443 Nathu Ram 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751221 Mr. NATHU RAM INDIAN BANK(607105)
315 RIYAN RJ-271400830001840000/3966094-A
(चुन्िदया) 		2714008000NRG24120520230149611 12/05/2023 CHENARAM 2714008WL002443 CHENARAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751176 MR CHENA RAM STATE BANK OF INDIA(508548)
316 RIYAN RJ-271400830001840000/3966095-A
(चुन्िदया) 		2714008000NRG24120520230149617 12/05/2023 LATURAM 2714008WL002443 LATURAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751196 MR LATU RAM STATE BANK OF INDIA(508548)
317 RIYAN RJ-271400830001840000/3966099
(चुन्िदया) 		2714008000NRG24120520230149621 12/05/2023 Mohani Devi 2714008WL002443 Mohani Devi 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751182 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
318 RIYAN RJ-271400830001840000/3966099
(चुन्िदया) 		2714008000NRG24120520230149622 12/05/2023 SAVITA 2714008WL002443 SAVITA 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751302 Ms. SAVITA WO GOVIND CENTRAL BANK OF INDIA(607115)
319 RIYAN RJ-271400830001840000/3966099-A
(चुन्िदया) 		2714008000NRG24120520230149624 12/05/2023 Bharpui 2714008WL002443 Bharpui 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751140 MRS BHARPAI BHARPAI STATE BANK OF INDIA(508548)
320 RIYAN RJ-271400830001840000/3966099-A
(चुन्िदया) 		2714008000NRG24120520230149623 12/05/2023 rameshvar lal 2714008WL002443 rameshvar lal 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751141 RAMESHBHAI HATHIJI RAGAR BANK OF BARODA(606985)
321 RIYAN RJ-271400830001840000/3966101
(चुन्िदया) 		2714008000NRG24120520230149634 12/05/2023 CHOTURAM 2714008WL002443 CHOTURAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751201 MR CHHOTU RAM STATE BANK OF INDIA(508548)
322 RIYAN RJ-271400830001840000/3966101
(चुन्िदया) 		2714008000NRG24120520230149635 12/05/2023 KAMLADEVI 2714008WL002443 KAMLADEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751191 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
323 RIYAN RJ-271400830001840000/3966103
(चुन्िदया) 		2714008000NRG24120520230149636 12/05/2023 CHOTUDHI DEVI 2714008WL002443 CHOTUDHI DEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751184 MRS CHHOTI DEVI BHAMASHA STATE BANK OF INDIA(508548)
324 RIYAN RJ-271400830001840000/3966106-A
(चुन्िदया) 		2714008000NRG24120520230149648 12/05/2023 MADI 2714008WL002443 MADI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751254 MRS MADI DEVI BHAMASHA STATE BANK OF INDIA(508548)
325 RIYAN RJ-271400830001840000/3966108
(चुन्िदया) 		2714008000NRG24120520230149657 12/05/2023 NARAYAN RAM 2714008WL002443 NARAYAN RAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751203 MR NARAYAN RAM STATE BANK OF INDIA(508548)
326 RIYAN RJ-271400830001840000/3966111
(चुन्िदया) 		2714008000NRG24120520230149661 12/05/2023 SITADEVI 2714008WL002443 SITADEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751237 MRS SITA DEVI STATE BANK OF INDIA(508548)
327 RIYAN RJ-271400830001840000/3966111-A
(चुन्िदया) 		2714008000NRG24120520230149662 12/05/2023 BINJA RAM 2714008WL002443 BINJA RAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751238 MR BINJARAM KAMERIYA STATE BANK OF INDIA(508548)
328 RIYAN RJ-271400830001840000/3966115
(चुन्िदया) 		2714008000NRG24120520230149666 12/05/2023 BHAWARI 2714008WL002443 BHAWARI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751194 Mrs. SHEKH RESHMA CENTRAL BANK OF INDIA(607115)
329 RIYAN RJ-271400830001840000/3966115-A
(चुन्िदया) 		2714008000NRG24120520230149667 12/05/2023 farina 2714008WL002443 farina 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751157 MISS FARINA STATE BANK OF INDIA(508548)
330 RIYAN RJ-271400830001840000/3966117-B
(चुन्िदया) 		2714008000NRG24120520230149670 12/05/2023 RAMKARAN 2714008WL002443 RAMKARAN 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751195 MR RAM KARAN STATE BANK OF INDIA(508548)
331 RIYAN RJ-271400830001840000/3966118-C
(चुन्िदया) 		2714008000NRG24120520230149675 12/05/2023 SAMU DEVI 2714008WL002443 SAMU DEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751217 Ms. SAMU DEVI CENTRAL BANK OF INDIA(607115)
332 RIYAN RJ-271400830001840000/3966120-A
(चुन्िदया) 		2714008000NRG24120520230149678 12/05/2023 BALI 2714008WL002443 BALI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751267 Mr. BALAKI MOINIDIN CENTRAL BANK OF INDIA(607115)
333 RIYAN RJ-271400830001840000/3966120-C
(चुन्िदया) 		2714008000NRG24120520230149681 12/05/2023 mustak moinidin 2714008WL002443 mustak moinidin 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751261 Mr. MUSTAK SO MOINIDIN CENTRAL BANK OF INDIA(607115)
334 RIYAN RJ-271400830001840000/3966121
(चुन्िदया) 		2714008000NRG24120520230149683 12/05/2023 KAMALADEVI 2714008WL002443 KAMALADEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751226 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
335 RIYAN RJ-271400830001840000/3966122
(चुन्िदया) 		2714008000NRG24120520230149688 12/05/2023 MADHURAM 2714008WL002443 MADHURAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751214 MR MADHU RAM STATE BANK OF INDIA(508548)
336 RIYAN RJ-271400830001840000/3966127
(चुन्िदया) 		2714008000NRG24120520230149696 12/05/2023 DHARMRAM 2714008WL002443 DHARMRAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751227 MR DHARMA RAM SO KACHARU RAM STATE BANK OF INDIA(508548)
337 RIYAN RJ-271400830001840000/3966127-C
(चुन्िदया) 		2714008000NRG24120520230149699 12/05/2023 Devi 2714008WL002443 Devi 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751303 DEVIBEN HANUMAN KHORWAL IDBI BANK(607095)
338 RIYAN RJ-271400830001840000/3966129
(चुन्िदया) 		2714008000NRG24120520230149703 12/05/2023 Gogaram 2714008WL002443 Gogaram 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751171 MR GOGA RAM STATE BANK OF INDIA(508548)
339 RIYAN RJ-271400830001840000/3966131
(चुन्िदया) 		2714008000NRG24120520230149706 12/05/2023 Gita Devi 2714008WL002443 Gita Devi 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751219 MRS GITA DEVI BHAMASHA STATE BANK OF INDIA(508548)
340 RIYAN RJ-271400830001840000/3966132-A
(चुन्िदया) 		2714008000NRG24120520230149709 12/05/2023 Ugra Ram 2714008WL002443 Ugra Ram 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751220 MR UGARA RAM SO RAMA RAM STATE BANK OF INDIA(508548)
341 RIYAN RJ-271400830001840000/3966133-A
(चुन्िदया) 		2714008000NRG24120520230149713 12/05/2023 RAMPAYARIDEVI 2714008WL002443 RAMPAYARIDEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751193 MRS RAMPYARI BHAMASHA STATE BANK OF INDIA(508548)
342 RIYAN RJ-271400830001840000/3966133-B
(चुन्िदया) 		2714008000NRG24120520230149714 12/05/2023 Ganpat Ram 2714008WL002443 Ganpat Ram 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751148 Mr. GANPAT RAM INDIAN BANK(607105)
343 RIYAN RJ-271400830001840000/3966135
(चुन्िदया) 		2714008000NRG24120520230149724 12/05/2023 MAYA 2714008WL002443 MAYA 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751174 MISS MAYA REGAR STATE BANK OF INDIA(508548)
344 RIYAN RJ-271400830001840000/3966138
(चुन्िदया) 		2714008000NRG24120520230149736 12/05/2023 BHAWARI 2714008WL002443 BHAWARI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751163 MRS BHANWARI DEVI DHADI STATE BANK OF INDIA(508548)
345 RIYAN RJ-271400830001840000/3966138-A
(चुन्िदया) 		2714008000NRG24120520230149738 12/05/2023 Rukshana 2714008WL002443 Rukshana 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751256 MRS RUKSANA STATE BANK OF INDIA(508548)
346 RIYAN RJ-271400830001840000/3966138-A
(चुन्िदया) 		2714008000NRG24120520230149737 12/05/2023 salim 2714008WL002443 salim 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751255 MR SALIM STATE BANK OF INDIA(508548)
347 RIYAN RJ-271400830001840000/3966139-C
(चुन्िदया) 		2714008000NRG24120520230149741 12/05/2023 KHURSID 2714008WL002443 KHURSID 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751268 Mr. KHURSID S/O JAMAL KHAN CENTRAL BANK OF INDIA(607115)
348 RIYAN RJ-271400830001840000/3966140
(चुन्िदया) 		2714008000NRG24120520230149743 12/05/2023 anif 2714008WL002443 anif 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751259 MR ANIPH ANIPH STATE BANK OF INDIA(508548)
349 RIYAN RJ-271400830001840000/3966140
(चुन्िदया) 		2714008000NRG24120520230149744 12/05/2023 CHUKA 2714008WL002443 CHUKA 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751257 MRS CHUKA ANIF STATE BANK OF INDIA(508548)
350 RIYAN RJ-271400830001840000/3966140-A
(चुन्िदया) 		2714008000NRG24120520230149745 12/05/2023 BABUDIDEVI 2714008WL002443 BABUDIDEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751185 MRS BABU BHAMASHA STATE BANK OF INDIA(508548)
351 RIYAN RJ-271400830001840000/3966140-B
(चुन्िदया) 		2714008000NRG24120520230149747 12/05/2023 RAHISA 2714008WL002443 RAHISA 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751202 MRS RAHISA RAHISA STATE BANK OF INDIA(508548)
352 RIYAN RJ-271400830001840000/3966140-B
(चुन्िदया) 		2714008000NRG24120520230149746 12/05/2023 SABBIR 2714008WL002443 SABBIR 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751240 MR SABBIR SABBIR STATE BANK OF INDIA(508548)
353 RIYAN RJ-271400830001840000/3966141-A
(चुन्िदया) 		2714008000NRG24120520230149752 12/05/2023 PUNNARAM 2714008WL002443 PUNNARAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751224 MR PUNA RAM STATE BANK OF INDIA(508548)
354 RIYAN RJ-271400830001840000/3966142
(चुन्िदया) 		2714008000NRG24120520230149756 12/05/2023 GUDDRAM 2714008WL002443 GUDDRAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751225 MR GUDAD RAM STATE BANK OF INDIA(508548)
355 RIYAN RJ-271400830001840000/3966142-B
(चुन्िदया) 		2714008000NRG24120520230149758 12/05/2023 Jitendra Meghwal 2714008WL002443 Jitendra Meghwal 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751172 MR JITENDRA MEGHVAL STATE BANK OF INDIA(508548)
356 RIYAN RJ-271400830001840000/3966147
(चुन्िदया) 		2714008000NRG24120520230149769 12/05/2023 BIRMARAM 2714008WL002443 BIRMARAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751249 MR BIRAM RAM SO SUKHA RAM STATE BANK OF INDIA(508548)
357 RIYAN RJ-271400830001840000/3966147
(चुन्िदया) 		2714008000NRG24120520230149770 12/05/2023 SHANTIDEVI 2714008WL002443 SHANTIDEVI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751198 MRS SHANTI DEVI BEERAMA RAM STATE BANK OF INDIA(508548)
358 RIYAN RJ-271400830001840000/3966148
(चुन्िदया) 		2714008000NRG24120520230149771 12/05/2023 BHIKARAM 2714008WL002443 BHIKARAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751236 MR BHIKHA RAM STATE BANK OF INDIA(508548)
359 RIYAN RJ-271400830001840000/3966148
(चुन्िदया) 		2714008000NRG24120520230149772 12/05/2023 JANA 2714008WL002443 JANA 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751187 MRS JANAKI DEVI BHAMASHA STATE BANK OF INDIA(508548)
360 RIYAN RJ-271400830001840000/3966152-A
(चुन्िदया) 		2714008000NRG24120520230149790 12/05/2023 SUGNARAM 2714008WL002443 SUGNARAM 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751247 MR SUGANA RAM STATE BANK OF INDIA(508548)
361 RIYAN RJ-271400830001840000/3966152-B
(चुन्िदया) 		2714008000NRG24120520230149791 12/05/2023 BHAVRAI 2714008WL002443 BHAVRAI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751246 MRS BHANWARI DEVI CHHOTU RAM STATE BANK OF INDIA(508548)
362 RIYAN RJ-271400830001840000/8796251
(चुन्िदया) 		2714008000NRG24120520230149806 12/05/2023 SHAYARI 2714008WL002443 SHAYARI 00415 SBIN0031121 3000 3000 Processed 17/05/2023 1642751218 MRS SHAYARI BHAMASHA STATE BANK OF INDIA(508548)
SubTotal 306322 306322
363 RIYAN RJ-271400830001836100/3964624
(चुन्िदया) 		2714008000NRG24120520230150219 12/05/2023 MINAKSHI 2714008WL002446 MINAKSHI 00415 SBIN0031481 3000 3000 Processed 17/05/2023 1642751166 MISS MINAKSHI DO RAMESWAR LAL OJHA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
364 RIYAN RJ-271400830001840000/3966004-B
(चुन्िदया) 		2714008000NRG24120520230149475 12/05/2023 RUPARAM 2714008WL002443 RUPARAM 00415 SBIN0031545 3000 3000 Processed 17/05/2023 1642751175 MR RUPA RAM STATE BANK OF INDIA(508548)
365 RIYAN RJ-271400830001840000/3966009-A
(चुन्िदया) 		2714008000NRG24120520230149487 12/05/2023 RAJU RAM 2714008WL002443 RAJU RAM 00415 SBIN0031545 3000 3000 Processed 17/05/2023 1642751161 MR RAJU RAM STATE BANK OF INDIA(508548)
366 RIYAN RJ-271400830001840000/3966033-B
(चुन्िदया) 		2714008000NRG24120520230149555 12/05/2023 TULCHHA RAM 2714008WL002443 TULCHHA RAM 00415 SBIN0031545 3000 3000 Processed 17/05/2023 1642751169 MR TULCHHA RAM STATE BANK OF INDIA(508548)
SubTotal 9000 9000
367 RIYAN RJ-271400830001836100/3964610
(चुन्िदया) 		2714008000NRG24120520230150188 12/05/2023 OMPRKASH 2714008WL002446 OMPRKASH 00462 UCBA0000497 3000 3000 Processed 17/05/2023 1642751277 OMPRAKASH S/O GHAMANDI RAM PUNJAB NATIONAL BANK(508568)
368 RIYAN RJ-271400830001836100/3964627
(चुन्िदया) 		2714008000NRG24120520230150227 12/05/2023 SITA DEVI 2714008WL002446 SITA DEVI 00462 UCBA0000497 3000 3000 Processed 17/05/2023 1642751337 SITA DEVI W.O. GANPATLAL UCO BANK(607066)
369 RIYAN RJ-271400830001836100/3964741
(चुन्िदया) 		2714008000NRG24120520230150272 12/05/2023 RAMESHWRI 2714008WL002446 RAMESHWRI 00462 UCBA0000497 3000 3000 Processed 17/05/2023 1642751279 RAMESHWARI WO DEVA RAM UCO BANK(607066)
370 RIYAN RJ-271400830001836100/51493825
(चुन्िदया) 		2714008000NRG24120520230150303 12/05/2023 aarvind 2714008WL002446 aarvind 00462 UCBA0000497 3000 3000 Processed 17/05/2023 1642751276 ARVIND KUMAR SHARMA UCO BANK(607066)
371 RIYAN RJ-271400830001840000/3966015-B
(चुन्िदया) 		2714008000NRG24120520230149500 12/05/2023 KESARAM 2714008WL002443 KESARAM 00462 UCBA0000497 3000 3000 Processed 17/05/2023 1642751278 KESHA RAM BANK OF BARODA(606985)
372 RIYAN RJ-271400830001840000/3966023
(चुन्िदया) 		2714008000NRG24120520230149524 12/05/2023 DHARMARAM 2714008WL002443 DHARMARAM 00462 UCBA0000497 3000 3000 Processed 17/05/2023 1642751338 DHARMA RAM UCO BANK(607066)
373 RIYAN RJ-271400830001840000/3966030
(चुन्िदया) 		2714008000NRG24120520230149544 12/05/2023 CHUTRA RAM 2714008WL002443 CHUTRA RAM 00462 UCBA0000497 3000 3000 Processed 17/05/2023 1642751285 CHUTARA RAM SO MANGA RAM JAT UCO BANK(607066)
374 RIYAN RJ-271400830001840000/3966152-C
(चुन्िदया) 		2714008000NRG24120520230149792 12/05/2023 DHANNA RAM 2714008WL002443 DHANNA RAM 00462 UCBA0000497 3000 3000 Processed 17/05/2023 1642751280 DHANNA RAM.S.O.SHANKAR RAM JAT UCO BANK(607066)
SubTotal 24000 24000
375 RIYAN RJ-271400830001840000/3966100-B
(चुन्िदया) 		2714008000NRG24120520230149632 12/05/2023 manju 2714008WL002443 manju 00689 AUBL0002256 3000 3000 Processed 17/05/2023 1642751284 KHORWAL MANJU DAYALCHAND SARASWAT BANK(652150)
SubTotal 3000 3000
376 RIYAN RJ-271400830001840000/3966017-B
(चुन्िदया) 		2714008000NRG24120520230149508 12/05/2023 Saeeda 2714008WL002443 Saeeda 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642751307 Mrs. SAEEDA W/O HAJI MOHAMMAD BHENSARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 RIYAN RJ-271400830001840000/3966018
(चुन्िदया) 		2714008000NRG24120520230149509 12/05/2023 AMARARAM 2714008WL002443 AMARARAM 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642751211 Mr. AMARARAM S/OGIRDHARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 RIYAN RJ-271400830001840000/3966018
(चुन्िदया) 		2714008000NRG24120520230149510 12/05/2023 RAMPYARIDEVI 2714008WL002443 RAMPYARIDEVI 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642751212 Mrs. RAMPYARI WO AMARA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 RIYAN RJ-271400830001840000/3966029
(चुन्िदया) 		2714008000NRG24120520230149539 12/05/2023 AMRARAM 2714008WL002443 AMRARAM 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642751206 Mr. AMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 RIYAN RJ-271400830001840000/3966029-A
(चुन्िदया) 		2714008000NRG24120520230149541 12/05/2023 KALURAM 2714008WL002443 KALURAM 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642751295 Mr. KALU RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 RIYAN RJ-271400830001840000/3966030-A
(चुन्िदया) 		2714008000NRG24120520230149546 12/05/2023 Sethu devi 2714008WL002443 Sethu devi 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642751296 Mrs. SETHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 RIYAN RJ-271400830001840000/3966033
(चुन्िदया) 		2714008000NRG24120520230149554 12/05/2023 GANESHARAMGAURA 2714008WL002443 GANESHARAMGAURA 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642751252 Mr. GANESH RAM S/O GIRDHARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 RIYAN RJ-271400830001840000/3966036
(चुन्िदया) 		2714008000NRG24120520230149561 12/05/2023 CHOTI DEVI 2714008WL002443 CHOTI DEVI 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642751265 CHHOTI DEVI WO DINA RAM BANK OF BARODA(606985)
384 RIYAN RJ-271400830001840000/3966040-D
(चुन्िदया) 		2714008000NRG24120520230149574 12/05/2023 MAMTA 2714008WL002443 MAMTA 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642751250 Mrs. MAMTA SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 RIYAN RJ-271400830001840000/3966050
(चुन्िदया) 		2714008000NRG24120520230149599 12/05/2023 NATHU RAM 2714008WL002443 NATHU RAM 00698 RMGB0000359 3000 3000 Rejected 17/05/2023 1642751264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 RIYAN RJ-271400830001840000/3966105-C
(चुन्िदया) 		2714008000NRG24120520230149645 12/05/2023 chandra 2714008WL002443 chandra 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642751229 Mr. CHANDA DILEEP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 RIYAN RJ-271400830001840000/3966116
(चुन्िदया) 		2714008000NRG24120520230149668 12/05/2023 KABUDEVI 2714008WL002443 KABUDEVI 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642751253 Mrs. KABU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 RIYAN RJ-271400830001840000/3966118-A
(चुन्िदया) 		2714008000NRG24120520230149672 12/05/2023 SITADEVI 2714008WL002443 SITADEVI 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642751335 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 RIYAN RJ-271400830001840000/3966119
(चुन्िदया) 		2714008000NRG24120520230149677 12/05/2023 INDRA 2714008WL002443 INDRA 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642751230 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 RIYAN RJ-271400830001840000/3966119
(चुन्िदया) 		2714008000NRG24120520230149676 12/05/2023 NATHURAM 2714008WL002443 NATHURAM 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642751215 Mrs. NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 RIYAN RJ-271400830001840000/3966146
(चुन्िदया) 		2714008000NRG24120520230149765 12/05/2023 RAMSAWARI 2714008WL002443 RAMSAWARI 00698 RMGB0000359 3000 3000 Processed 17/05/2023 1642751294 Mr. RAMESHWAR DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 48000 48000
392 RIYAN RJ-271400830001840000/3966049-A
(चुन्िदया) 		2714008000NRG24120520230149593 12/05/2023 HAPURAM 2714008WL002443 HAPURAM 00698 RMGB0000375 3000 3000 Processed 17/05/2023 1642751243 Mr. HAPURAM S/O MANGHARAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 RIYAN RJ-271400830001840000/3966049-A
(चुन्िदया) 		2714008000NRG24120520230149594 12/05/2023 Sonu Devi 2714008WL002443 Sonu Devi 00698 RMGB0000375 3000 3000 Processed 17/05/2023 1642751173 MRS SONU DEVI STATE BANK OF INDIA(508548)
394 RIYAN RJ-271400830001840000/3966143-A
(चुन्िदया) 		2714008000NRG24120520230149760 12/05/2023 MUKESH 2714008WL002443 MUKESH 00698 RMGB0000375 3000 3000 Processed 17/05/2023 1642751297 Mr. MUKESH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 9000 9000
395 RIYAN RJ-271400830001836100/3964611
(चुन्िदया) 		2714008000NRG24120520230150190 12/05/2023 BAJRANG LAL 2714008WL002446 BAJRANG LAL 00698 RMGB0000490 3000 3000 Processed 17/05/2023 1642751155 BAJRANG LAL STATE BANK OF INDIA(508548)
396 RIYAN RJ-271400830001836100/3964634
(चुन्िदया) 		2714008000NRG24120520230150231 12/05/2023 INDRA DEVI 2714008WL002446 INDRA DEVI 00698 RMGB0000490 3000 3000 Processed 17/05/2023 1642751384 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
397 RIYAN RJ-271400830001836100/3964637-C
(चुन्िदया) 		2714008000NRG24120520230150242 12/05/2023 SUVA DEVI 2714008WL002446 SUVA DEVI 00698 RMGB0000490 3000 3000 Processed 17/05/2023 1642751472 Ms. SUVA DEVI MUNNALAL CENTRAL BANK OF INDIA(607115)
398 RIYAN RJ-271400830001840000/3966040-C
(चुन्िदया) 		2714008000NRG24120520230149572 12/05/2023 BALDEV 2714008WL002443 BALDEV 00698 RMGB0000490 3000 3000 Processed 17/05/2023 1642751248 MR BALDEV BALDEV STATE BANK OF INDIA(508548)
399 RIYAN RJ-271400830001840000/3966111
(चुन्िदया) 		2714008000NRG24120520230149660 12/05/2023 BHIKARAM 2714008WL002443 BHIKARAM 00698 RMGB0000490 3000 3000 Processed 17/05/2023 1642751239 MR BHIKHA RAM STATE BANK OF INDIA(508548)
SubTotal 15000 15000
Total 1197946 1197946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIYAN RJ2714008_120523APB_FTO_40537 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 150156
2 RIYAN RJ2714008_120523APB_FTO_40537 Bank of Baroda BARB0SARADH SARADHANA, RAJASTHAN 3000
3 RIYAN RJ2714008_120523APB_FTO_40537 Canara Bank CNRB0003378 MERTA CITY 9000
4 RIYAN RJ2714008_120523APB_FTO_40537 Central Bank Of India CBIN0280441 MERTA CITY 375264
5 RIYAN RJ2714008_120523APB_FTO_40537 District Central Cooperative Bank RSCB0028003 THE NAGAUR CENTRAL COOP BANK LTD MERTA CITY 3000
6 RIYAN RJ2714008_120523APB_FTO_40537 ICICI BANK ICIC0000882 MERTA CITY 6000
7 RIYAN RJ2714008_120523APB_FTO_40537 Indian Bank IDIB000M646 Jaipur Merta City 6000
8 RIYAN RJ2714008_120523APB_FTO_40537 Indian Bank IDIB000N159 Nagaur 3000
9 RIYAN RJ2714008_120523APB_FTO_40537 Indian Bank IDIB000N511 NAGAUR 3000
10 RIYAN RJ2714008_120523APB_FTO_40537 Punjab National Bank PUNB0478800 MORTA 3012
11 RIYAN RJ2714008_120523APB_FTO_40537 Punjab National Bank PUNB0735400 MERTA CITY 18048
12 RIYAN RJ2714008_120523APB_FTO_40537 State Bank of India SBIN0005870 KAMLA NEHRU NAGAR, JODHPUR 3000
13 RIYAN RJ2714008_120523APB_FTO_40537 State Bank of India SBIN0011401 MERTA CITY 168132
14 RIYAN RJ2714008_120523APB_FTO_40537 State Bank of India SBIN0011602 PRATAP NAGAR, JODHPUR 3000
15 RIYAN RJ2714008_120523APB_FTO_40537 State Bank of India SBIN0031115 MERTA CITY 27012
16 RIYAN RJ2714008_120523APB_FTO_40537 State Bank of India SBIN0031121 RIYAN BARI 306322
17 RIYAN RJ2714008_120523APB_FTO_40537 State Bank of India SBIN0031481 PIPARCITY 3000
18 RIYAN RJ2714008_120523APB_FTO_40537 State Bank of India SBIN0031545 KUM, MERTACITY 9000
19 RIYAN RJ2714008_120523APB_FTO_40537 UCO Bank UCBA0000497 MERTA CITY 24000
20 RIYAN RJ2714008_120523APB_FTO_40537 AU Small Finance Bank Limited AUBL0002256 GOTAN 3000
21 RIYAN RJ2714008_120523APB_FTO_40537 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000359 MERTA CITY 48000
22 RIYAN RJ2714008_120523APB_FTO_40537 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000375 RIYAN BARI 9000
23 RIYAN RJ2714008_120523APB_FTO_40537 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000490 SENSARA 15000

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