Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:02 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : RIYAN
Fto No. : RJ2714008_271123APB_FTO_246795
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-271400831701842700/3973070-A
(रोहिसा) 		2714008000NRG24271120231352234 27/11/2023 SHANTI LAL 2714008WL023648 SHANTI LAL 00045 BARB0MERTAC 2736 2736 Processed 20/02/2024 0602036018 SHANTILAL SO MADAN L BANK OF BARODA(606985)
SubTotal 2736 2736
2 RIYAN RJ-271400831701842400/7079664
(रोहिसा) 		2714008000NRG24271120231352587 27/11/2023 TARA 2714008WL023650 TARA 00415 SBIN0011401 2688 2688 Processed 20/02/2024 0602035986 MRS TARA TARA STATE BANK OF INDIA(508548)
3 RIYAN RJ-271400831701842400/8790965
(रोहिसा) 		2714008000NRG24271120231352609 27/11/2023 SAMPATRAM 2714008WL023650 SAMPATRAM 00415 SBIN0011401 2688 2688 Processed 20/02/2024 0602035874 MR SAMPAT STATE BANK OF INDIA(508548)
4 RIYAN RJ-271400831701842400/8790970
(रोहिसा) 		2714008000NRG24271120231352817 27/11/2023 MALLA RAM 2714008WL023651 MALLA RAM 00415 SBIN0011401 2688 2688 Processed 20/02/2024 0602036020 MR MALA RAM STATE BANK OF INDIA(508548)
SubTotal 8064 8064
5 RIYAN RJ-271400831701842400/7079638-A
(रोहिसा) 		2714008000NRG24271120231352582 27/11/2023 SUMITRA 2714008WL023650 SUMITRA 00415 SBIN0031115 2688 2688 Processed 20/02/2024 0602035912 MISS SUMITRA DO HIRA DAS STATE BANK OF INDIA(508548)
SubTotal 2688 2688
6 RIYAN RJ-271400831701842400/3972719
(रोहिसा) 		2714008000NRG24271120231352630 27/11/2023 dhapudi 2714008WL023651 dhapudi 00415 SBIN0031121 2688 2688 Rejected 20/02/2024 0602035486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RIYAN RJ-271400831701842400/3972735-A
(रोहिसा) 		2714008000NRG24271120231352468 27/11/2023 SANJU 2714008WL023650 SANJU 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035973 MRS SANJU WO VISHRAM STATE BANK OF INDIA(508548)
8 RIYAN RJ-271400831701842400/3972746-A
(रोहिसा) 		2714008000NRG24271120231352474 27/11/2023 Maya Devi 2714008WL023650 Maya Devi 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035835 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
9 RIYAN RJ-271400831701842400/3972751
(रोहिसा) 		2714008000NRG24271120231352480 27/11/2023 DARIYA DEVI 2714008WL023650 DARIYA DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035472 MRS DARIYAW DEVI STATE BANK OF INDIA(508548)
10 RIYAN RJ-271400831701842400/3972760
(रोहिसा) 		2714008000NRG24271120231352636 27/11/2023 SEETA DEVI 2714008WL023651 SEETA DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035531 MRS SEETA DEVI STATE BANK OF INDIA(508548)
11 RIYAN RJ-271400831701842400/3972779
(रोहिसा) 		2714008000NRG24271120231352503 27/11/2023 JANKI 2714008WL023650 JANKI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035534 MRS JANKI BIRMA RAM STATE BANK OF INDIA(508548)
12 RIYAN RJ-271400831701842400/3972788
(रोहिसा) 		2714008000NRG24271120231352525 27/11/2023 parmudi 2714008WL023650 parmudi 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035473 MRS PARAMUDI BHAMASHA STATE BANK OF INDIA(508548)
13 RIYAN RJ-271400831701842400/3972809
(रोहिसा) 		2714008000NRG24271120231352642 27/11/2023 NANI 2714008WL023651 NANI 00415 SBIN0031121 2688 2688 Rejected 20/02/2024 0602035429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RIYAN RJ-271400831701842400/3972809-A
(रोहिसा) 		2714008000NRG24271120231352643 27/11/2023 SUMAN 2714008WL023651 SUMAN 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035916 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
15 RIYAN RJ-271400831701842400/3972828-A
(रोहिसा) 		2714008000NRG24271120231352538 27/11/2023 REKHA DEVI 2714008WL023650 REKHA DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035962 MRS REKHA DEVI WO OMARAM STATE BANK OF INDIA(508548)
16 RIYAN RJ-271400831701842400/3972830
(रोहिसा) 		2714008000NRG24271120231352835 27/11/2023 RATANSINGH 2714008WL023652 RATANSINGH 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035906 RATAN SINGH STATE BANK OF INDIA(508548)
17 RIYAN RJ-271400831701842400/3972840
(रोहिसा) 		2714008000NRG24271120231352657 27/11/2023 NANDKISHOR 2714008WL023651 NANDKISHOR 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035487 MR NANDAKISHOR JAGDISH STATE BANK OF INDIA(508548)
18 RIYAN RJ-271400831701842400/3972849-A
(रोहिसा) 		2714008000NRG24271120231352663 27/11/2023 SAPNA 2714008WL023651 SAPNA 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035530 MRS SAPANA DINESH STATE BANK OF INDIA(508548)
19 RIYAN RJ-271400831701842400/7070470
(रोहिसा) 		2714008000NRG24271120231352549 27/11/2023 BODU RAM 2714008WL023650 BODU RAM 00415 SBIN0031121 2688 2688 Rejected 20/02/2024 0602035935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RIYAN RJ-271400831701842400/7070476
(रोहिसा) 		2714008000NRG24271120231352550 27/11/2023 MADHURAM 2714008WL023650 MADHURAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035492 MR SUVASIYA MADHURAM STATE BANK OF INDIA(508548)
21 RIYAN RJ-271400831701842400/7070549-A
(रोहिसा) 		2714008000NRG24271120231352560 27/11/2023 KAUSLIYA 2714008WL023650 KAUSLIYA 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035366 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
22 RIYAN RJ-271400831701842400/7070571
(रोहिसा) 		2714008000NRG24271120231352562 27/11/2023 DHAPU DEVI 2714008WL023650 DHAPU DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035367 DHAPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RIYAN RJ-271400831701842400/7070582
(रोहिसा) 		2714008000NRG24271120231352708 27/11/2023 kamli 2714008WL023651 kamli 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035470 MRS KAMLA BHAMASHA STATE BANK OF INDIA(508548)
24 RIYAN RJ-271400831701842400/7070582-A
(रोहिसा) 		2714008000NRG24271120231352709 27/11/2023 SANJU DEVI 2714008WL023651 SANJU DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035372 MRS SANJU DEVI STATE BANK OF INDIA(508548)
25 RIYAN RJ-271400831701842400/7070583-B
(रोहिसा) 		2714008000NRG24271120231352565 27/11/2023 TARA DEVI 2714008WL023650 TARA DEVI 00415 SBIN0031121 2240 2240 Processed 20/02/2024 0602035967 MRS TARA DEVI DO BABU LAL STATE BANK OF INDIA(508548)
26 RIYAN RJ-271400831701842400/7070597
(रोहिसा) 		2714008000NRG24271120231352713 27/11/2023 BEBI 2714008WL023651 BEBI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035927 MRS BEBI DEVI STATE BANK OF INDIA(508548)
27 RIYAN RJ-271400831701842400/7070597-A
(रोहिसा) 		2714008000NRG24271120231352714 27/11/2023 SUMAN 2714008WL023651 SUMAN 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035933 MRS SUMAN WO RAJESH KUMAR STATE BANK OF INDIA(508548)
28 RIYAN RJ-271400831701842400/7079605-B
(रोहिसा) 		2714008000NRG24271120231352718 27/11/2023 RATANAI DEVI 2714008WL023651 RATANAI DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035524 MRS RATANAI DEVI STATE BANK OF INDIA(508548)
29 RIYAN RJ-271400831701842400/7079612-A
(रोहिसा) 		2714008000NRG24271120231352574 27/11/2023 RAHISA 2714008WL023650 RAHISA 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035968 MRS RAHISA STATE BANK OF INDIA(508548)
30 RIYAN RJ-271400831701842400/7079626-A
(रोहिसा) 		2714008000NRG24271120231352727 27/11/2023 MANGU RAM 2714008WL023651 MANGU RAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035424 MR MANGU RAM STATE BANK OF INDIA(508548)
31 RIYAN RJ-271400831701842400/7079636-A
(रोहिसा) 		2714008000NRG24271120231352728 27/11/2023 SANTOSH DEVI 2714008WL023651 SANTOSH DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035357 MRS SANTOSH STATE BANK OF INDIA(508548)
32 RIYAN RJ-271400831701842400/7079686-A
(रोहिसा) 		2714008000NRG24271120231352745 27/11/2023 Kalu Ram 2714008WL023651 Kalu Ram 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035543 KALU RAM AXIS BANK(607153)
33 RIYAN RJ-271400831701842400/7079708
(रोहिसा) 		2714008000NRG24271120231352765 27/11/2023 seeta 2714008WL023651 seeta 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035430 MRS SEETA BHAMASHA STATE BANK OF INDIA(508548)
34 RIYAN RJ-271400831701842400/7079774
(रोहिसा) 		2714008000NRG24271120231352768 27/11/2023 BHIKARAM 2714008WL023651 BHIKARAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035907 MR BHIKA RAM MALI STATE BANK OF INDIA(508548)
35 RIYAN RJ-271400831701842400/7079775
(रोहिसा) 		2714008000NRG24271120231352770 27/11/2023 hemaram 2714008WL023651 hemaram 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035539 MR HEMA RAM MALI STATE BANK OF INDIA(508548)
36 RIYAN RJ-271400831701842400/7079786-A
(रोहिसा) 		2714008000NRG24271120231352597 27/11/2023 ASHOK SINGH 2714008WL023650 ASHOK SINGH 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035971 MR ASHOK SINGH STATE BANK OF INDIA(508548)
37 RIYAN RJ-271400831701842400/7079786-A
(रोहिसा) 		2714008000NRG24271120231352780 27/11/2023 REKHA DEVI 2714008WL023651 REKHA DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035363 MRS REKHA DEVI STATE BANK OF INDIA(508548)
38 RIYAN RJ-271400831701842400/7083862
(रोहिसा) 		2714008000NRG24271120231352787 27/11/2023 GHASHIRAM 2714008WL023651 GHASHIRAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035864 MS GHASI RAM STATE BANK OF INDIA(508548)
39 RIYAN RJ-271400831701842400/7083862-A
(रोहिसा) 		2714008000NRG24271120231352788 27/11/2023 HADMANRAM 2714008WL023651 HADMANRAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035488 MR HANUMAN GHASI RAM STATE BANK OF INDIA(508548)
40 RIYAN RJ-271400831701842400/7083864
(रोहिसा) 		2714008000NRG24271120231352789 27/11/2023 CHANDUDI 2714008WL023651 CHANDUDI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035861 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
41 RIYAN RJ-271400831701842400/7083864-A
(रोहिसा) 		2714008000NRG24271120231352790 27/11/2023 MATU DEVI 2714008WL023651 MATU DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035970 MS MATU DEVI STATE BANK OF INDIA(508548)
42 RIYAN RJ-271400831701842400/7083947-A
(रोहिसा) 		2714008000NRG24271120231352801 27/11/2023 MATHU DEVI 2714008WL023651 MATHU DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035523 MRS MATHU DEVI INDRARAM STATE BANK OF INDIA(508548)
43 RIYAN RJ-271400831701842400/7083948
(रोहिसा) 		2714008000NRG24271120231352802 27/11/2023 SANTOSH 2714008WL023651 SANTOSH 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602036148 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
44 RIYAN RJ-271400831701842400/7083949-A
(रोहिसा) 		2714008000NRG24271120231352804 27/11/2023 OMPARKASH 2714008WL023651 OMPARKASH 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035969 MR OMPRAKASH MALI STATE BANK OF INDIA(508548)
45 RIYAN RJ-271400831701842400/7083967
(रोहिसा) 		2714008000NRG24271120231351960 27/11/2023 MOHANRAM 2714008WL023647 MOHANRAM 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602035435 MR MOHAN RAM STATE BANK OF INDIA(508548)
46 RIYAN RJ-271400831701842400/7083969
(रोहिसा) 		2714008000NRG24271120231351961 27/11/2023 NENI DEVI 2714008WL023647 NENI DEVI 00415 SBIN0031121 2370 2370 Processed 20/02/2024 0602035411 MRS NENI BHAMASHA STATE BANK OF INDIA(508548)
47 RIYAN RJ-271400831701842400/7083997-A
(रोहिसा) 		2714008000NRG24271120231351982 27/11/2023 SANTOSH 2714008WL023647 SANTOSH 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602035376 MRS SANTU STATE BANK OF INDIA(508548)
48 RIYAN RJ-271400831701842400/8790964
(रोहिसा) 		2714008000NRG24271120231352608 27/11/2023 SARDA 2714008WL023650 SARDA 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035493 MRS SHARDA DEVI RAMNIWAS STATE BANK OF INDIA(508548)
49 RIYAN RJ-271400831701842400/8790966-B
(रोहिसा) 		2714008000NRG24271120231352615 27/11/2023 RAMLAL 2714008WL023650 RAMLAL 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602036154 RAM LAL HDFC BANK LTD(607152)
50 RIYAN RJ-271400831701842400/8790970
(रोहिसा) 		2714008000NRG24271120231352818 27/11/2023 GANPATI 2714008WL023651 GANPATI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035848 Mrs. GANAPATI DEVI MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 RIYAN RJ-271400831701842400/8790972
(रोहिसा) 		2714008000NRG24271120231352820 27/11/2023 MENA DEVI 2714008WL023651 MENA DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035483 MR MAINA DEVI STATE BANK OF INDIA(508548)
52 RIYAN RJ-271400831701842400/8790973
(रोहिसा) 		2714008000NRG24271120231352616 27/11/2023 CHAMPA DEVI 2714008WL023650 CHAMPA DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035909 MRS CHAMPA DEVI MALI STATE BANK OF INDIA(508548)
53 RIYAN RJ-271400831701842400/8790991
(रोहिसा) 		2714008000NRG24271120231352822 27/11/2023 DEVA RAM 2714008WL023651 DEVA RAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035466 MR DEVA RAM STATE BANK OF INDIA(508548)
54 RIYAN RJ-271400831701842400/8790993
(रोहिसा) 		2714008000NRG24271120231352825 27/11/2023 GUDEER RAM 2714008WL023651 GUDEER RAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035528 MR GUDAR DHANNA RAM STATE BANK OF INDIA(508548)
55 RIYAN RJ-271400831701842400/8790993-A
(रोहिसा) 		2714008000NRG24271120231352826 27/11/2023 SURJIYA DEVI 2714008WL023651 SURJIYA DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035865 MRS SURJYA DEVI STATE BANK OF INDIA(508548)
56 RIYAN RJ-271400831701842400/8790994
(रोहिसा) 		2714008000NRG24271120231352827 27/11/2023 CHHOTU RAM MALI 2714008WL023651 CHHOTU RAM MALI 00415 SBIN0031121 2688 2688 Rejected 20/02/2024 0602035527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 RIYAN RJ-271400831701842400/8790995
(रोहिसा) 		2714008000NRG24271120231352828 27/11/2023 KAILASHCHAND 2714008WL023651 KAILASHCHAND 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035526 MR KAILASH DHANNA RAM STATE BANK OF INDIA(508548)
58 RIYAN RJ-271400831701842400/8790996
(रोहिसा) 		2714008000NRG24271120231352829 27/11/2023 BHANVRI 2714008WL023651 BHANVRI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035484 MRS BHANVARI DHARMARAM STATE BANK OF INDIA(508548)
59 RIYAN RJ-271400831701842400/8791006-B
(रोहिसा) 		2714008000NRG24271120231352625 27/11/2023 CHUKA DEVI 2714008WL023650 CHUKA DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035966 MRS CHUKA 61328495656 DEVI STATE BANK OF INDIA(508548)
60 RIYAN RJ-271400831701842400/8791025-A
(रोहिसा) 		2714008000NRG24271120231352627 27/11/2023 Koushalya 2714008WL023650 Koushalya 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035965 MISS KOUSHALYA STATE BANK OF INDIA(508548)
61 RIYAN RJ-271400831701842400/8791996-B
(रोहिसा) 		2714008000NRG24271120231352834 27/11/2023 BHARPAI DEVI 2714008WL023651 BHARPAI DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035413 MRS BHARAPAI WO RAMNIWAS STATE BANK OF INDIA(508548)
62 RIYAN RJ-271400831701842500/51497440-A
(रोहिसा) 		2714008000NRG24271120231351995 27/11/2023 Mahender Choudhary 2714008WL023647 Mahender Choudhary 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602035547 MR MAHENDRA CHOUDHARY KUNARAM SOMARVAL STATE BANK OF INDIA(508548)
63 RIYAN RJ-271400831701842500/7079900
(रोहिसा) 		2714008000NRG24271120231351996 27/11/2023 MANGLI 2714008WL023647 MANGLI 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602035476 MRS MANGI BHAMASHA STATE BANK OF INDIA(508548)
64 RIYAN RJ-271400831701842500/7079903
(रोहिसा) 		2714008000NRG24271120231352002 27/11/2023 ukarram 2714008WL023647 ukarram 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602035437 MR UNKAR RAM STATE BANK OF INDIA(508548)
65 RIYAN RJ-271400831701842500/7079912
(रोहिसा) 		2714008000NRG24271120231352007 27/11/2023 chukli 2714008WL023647 chukli 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602035846 MRS CHAKU DEVI STATE BANK OF INDIA(508548)
66 RIYAN RJ-271400831701842500/7079927
(रोहिसा) 		2714008000NRG24271120231352016 27/11/2023 SITADEVI 2714008WL023647 SITADEVI 00415 SBIN0031121 2370 2370 Processed 20/02/2024 0602035422 MRS SITA DEVI BHAMASHA STATE BANK OF INDIA(508548)
67 RIYAN RJ-271400831701842500/7079930
(रोहिसा) 		2714008000NRG24271120231352017 27/11/2023 siyaram 2714008WL023647 siyaram 00415 SBIN0031121 2370 2370 Processed 20/02/2024 0602035433 SIYA RAM SO KISHNA RAM PUNJAB NATIONAL BANK(508568)
68 RIYAN RJ-271400831701842500/7079931
(रोहिसा) 		2714008000NRG24271120231352020 27/11/2023 TILOKRAM 2714008WL023647 TILOKRAM 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602035491 MR TILOK RAM KISANA RAM STATE BANK OF INDIA(508548)
69 RIYAN RJ-271400831701842500/7079932
(रोहिसा) 		2714008000NRG24271120231352022 27/11/2023 santi 2714008WL023647 santi 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602035415 MRS SHANTI BHAMASHA STATE BANK OF INDIA(508548)
70 RIYAN RJ-271400831701842500/7079936
(रोहिसा) 		2714008000NRG24271120231352026 27/11/2023 JEEVANRAM 2714008WL023647 JEEVANRAM 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602035540 MR JIVAN RAM JAGU RAM STATE BANK OF INDIA(508548)
71 RIYAN RJ-271400831701842500/7079940
(रोहिसा) 		2714008000NRG24271120231352033 27/11/2023 SANTOSH 2714008WL023647 SANTOSH 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602035371 MRS SANTOSH STATE BANK OF INDIA(508548)
72 RIYAN RJ-271400831701842500/7079943
(रोहिसा) 		2714008000NRG24271120231352034 27/11/2023 ANACHAI DEVI 2714008WL023647 ANACHAI DEVI 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602036149 MRS ANCHI DEVI STATE BANK OF INDIA(508548)
73 RIYAN RJ-271400831701842500/7079944
(रोहिसा) 		2714008000NRG24271120231352035 27/11/2023 SOHAN RAM 2714008WL023647 SOHAN RAM 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602035475 MR SOHAN LAL STATE BANK OF INDIA(508548)
74 RIYAN RJ-271400831701842500/7083957-C
(रोहिसा) 		2714008000NRG24271120231352049 27/11/2023 GAMLA DEVI 2714008WL023647 GAMLA DEVI 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602035964 MRS GAMALA DEVI WO ASHOK NATH STATE BANK OF INDIA(508548)
75 RIYAN RJ-271400831701842500/7083961
(रोहिसा) 		2714008000NRG24271120231352053 27/11/2023 SANTOSH 2714008WL023647 SANTOSH 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602035542 MS SANTU SHRAWANRAM STATE BANK OF INDIA(508548)
76 RIYAN RJ-271400831701842500/7084004
(रोहिसा) 		2714008000NRG24271120231352061 27/11/2023 CHIMNARAM 2714008WL023647 CHIMNARAM 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602035468 MR CHIMNA RAM STATE BANK OF INDIA(508548)
77 RIYAN RJ-271400831701842500/7325235
(रोहिसा) 		2714008000NRG24271120231352069 27/11/2023 sukhidevi 2714008WL023647 sukhidevi 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602035420 MRS SUKHI BHAMASHA STATE BANK OF INDIA(508548)
78 RIYAN RJ-271400831701842500/8791028
(रोहिसा) 		2714008000NRG24271120231352077 27/11/2023 SHARDA 2714008WL023647 SHARDA 00415 SBIN0031121 2607 2607 Processed 20/02/2024 0602035378 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
79 RIYAN RJ-271400831701842600/7070739-A
(रोहिसा) 		2714008000NRG24271120231352840 27/11/2023 AMRA RAM 2714008WL023652 AMRA RAM 00415 SBIN0031121 2240 2240 Rejected 20/02/2024 0602035358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 RIYAN RJ-271400831701842600/7070739-B
(रोहिसा) 		2714008000NRG24271120231352841 27/11/2023 KANVRI 2714008WL023652 KANVRI 00415 SBIN0031121 2240 2240 Processed 20/02/2024 0602035546 MRS KANVARI DEVI STATE BANK OF INDIA(508548)
81 RIYAN RJ-271400831701842600/7070740
(रोहिसा) 		2714008000NRG24271120231352843 27/11/2023 mokli 2714008WL023652 mokli 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035845 MRS MOKALI DEVI STATE BANK OF INDIA(508548)
82 RIYAN RJ-271400831701842600/7070741
(रोहिसा) 		2714008000NRG24271120231352844 27/11/2023 GEETA DEVI 2714008WL023652 GEETA DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035426 Mrs. GITADEVI SHYAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 RIYAN RJ-271400831701842600/7070742-A
(रोहिसा) 		2714008000NRG24271120231352846 27/11/2023 MENADEVI 2714008WL023652 MENADEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035379 MRS MAINAKI MAINAKI STATE BANK OF INDIA(508548)
84 RIYAN RJ-271400831701842600/7070743
(रोहिसा) 		2714008000NRG24271120231352848 27/11/2023 KANVRAI 2714008WL023652 KANVRAI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035860 MR KANWARI DEVI STATE BANK OF INDIA(508548)
85 RIYAN RJ-271400831701842600/7070744-B
(रोहिसा) 		2714008000NRG24271120231352850 27/11/2023 SHARDA 2714008WL023652 SHARDA 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035974 MS SHARDA DEVI STATE BANK OF INDIA(508548)
86 RIYAN RJ-271400831701842600/7070745
(रोहिसा) 		2714008000NRG24271120231352851 27/11/2023 NATHI DEVI 2714008WL023652 NATHI DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035479 Mrs. NATUDI W/O UGRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 RIYAN RJ-271400831701842600/7070747
(रोहिसा) 		2714008000NRG24271120231352854 27/11/2023 CHMPA DEVI 2714008WL023652 CHMPA DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035852 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
88 RIYAN RJ-271400831701842600/7079802
(रोहिसा) 		2714008000NRG24271120231352857 27/11/2023 SAMPAT DAS 2714008WL023652 SAMPAT DAS 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035972 MR SAMPAT DAS STATE BANK OF INDIA(508548)
89 RIYAN RJ-271400831701842600/7079803
(रोहिसा) 		2714008000NRG24271120231352859 27/11/2023 CHHOTU DEVI 2714008WL023652 CHHOTU DEVI 00415 SBIN0031121 2688 2688 Rejected 20/02/2024 0602035432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 RIYAN RJ-271400831701842600/7079809
(रोहिसा) 		2714008000NRG24271120231352865 27/11/2023 SAWATRI 2714008WL023652 SAWATRI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035431 MRS SAVATRI BHAMASHA STATE BANK OF INDIA(508548)
91 RIYAN RJ-271400831701842600/7079810
(रोहिसा) 		2714008000NRG24271120231352866 27/11/2023 PREMI DEVI 2714008WL023652 PREMI DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035425 MRS PREM DEVI BHAMASHA STATE BANK OF INDIA(508548)
92 RIYAN RJ-271400831701842600/7079812
(रोहिसा) 		2714008000NRG24271120231352867 27/11/2023 MOHNI 2714008WL023652 MOHNI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602036152 MRS MOHAN DEVI STATE BANK OF INDIA(508548)
93 RIYAN RJ-271400831701842600/7079813
(रोहिसा) 		2714008000NRG24271120231352869 27/11/2023 GAMBHIRRAM 2714008WL023652 GAMBHIRRAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035361 MR GAMBHIR RAM STATE BANK OF INDIA(508548)
94 RIYAN RJ-271400831701842600/7079813
(रोहिसा) 		2714008000NRG24271120231352870 27/11/2023 KAMLA DEVI 2714008WL023652 KAMLA DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035362 Mr. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 RIYAN RJ-271400831701842600/7079815
(रोहिसा) 		2714008000NRG24271120231352872 27/11/2023 GEETA 2714008WL023652 GEETA 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035478 MRS GEETA DEVI STATE BANK OF INDIA(508548)
96 RIYAN RJ-271400831701842600/7079816-A
(रोहिसा) 		2714008000NRG24271120231352875 27/11/2023 SUNITA DEVI 2714008WL023652 SUNITA DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035545 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
97 RIYAN RJ-271400831701842600/7079828-A
(रोहिसा) 		2714008000NRG24271120231352886 27/11/2023 SHOBHA DEVI 2714008WL023652 SHOBHA DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035525 MRS SHOBHA DEVI BABULAL STATE BANK OF INDIA(508548)
98 RIYAN RJ-271400831701842600/7079832
(रोहिसा) 		2714008000NRG24271120231352892 27/11/2023 MADUDI 2714008WL023652 MADUDI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035857 Mrs. MADI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 RIYAN RJ-271400831701842600/7079834
(रोहिसा) 		2714008000NRG24271120231352896 27/11/2023 arjunram 2714008WL023652 arjunram 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035360 MR ARJAN RAM SO MANGA RAM STATE BANK OF INDIA(508548)
100 RIYAN RJ-271400831701842600/7325226
(रोहिसा) 		2714008000NRG24271120231352904 27/11/2023 RAMKARAN 2714008WL023652 RAMKARAN 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035854 MR RAMKARAN BHOLA RAM STATE BANK OF INDIA(508548)
101 RIYAN RJ-271400831701842700/3972939-A
(रोहिसा) 		2714008000NRG24271120231352097 27/11/2023 KAMLI DEVI 2714008WL023648 KAMLI DEVI 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035862 MRS KAMLA DEI HAPU RAM STATE BANK OF INDIA(508548)
102 RIYAN RJ-271400831701842700/3972939-B
(रोहिसा) 		2714008000NRG24271120231352098 27/11/2023 RAM AVTAR MEGHWAL 2714008WL023648 RAM AVTAR MEGHWAL 00415 SBIN0031121 2508 2508 Processed 20/02/2024 0602035485 RAM AVTAR MEGHWAL CANARA BANK(508532)
103 RIYAN RJ-271400831701842700/3972940-A
(रोहिसा) 		2714008000NRG24271120231352100 27/11/2023 PUKH RAJ 2714008WL023648 PUKH RAJ 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035368 MR PUKHRAJ PUKHRAJ STATE BANK OF INDIA(508548)
104 RIYAN RJ-271400831701842700/3972944
(रोहिसा) 		2714008000NRG24271120231352105 27/11/2023 Haturi 2714008WL023648 Haturi 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035418 MRS HATU DEVI BHAMASHA STATE BANK OF INDIA(508548)
105 RIYAN RJ-271400831701842700/3972946
(रोहिसा) 		2714008000NRG24271120231352106 27/11/2023 SUGNARAM 2714008WL023648 SUGNARAM 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035533 MR SUGANA RAM SHIVKARAN STATE BANK OF INDIA(508548)
106 RIYAN RJ-271400831701842700/3972946-B
(रोहिसा) 		2714008000NRG24271120231352107 27/11/2023 SANGEETA 2714008WL023648 SANGEETA 00415 SBIN0031121 2508 2508 Processed 20/02/2024 0602035541 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
107 RIYAN RJ-271400831701842700/3972949
(रोहिसा) 		2714008000NRG24271120231352109 27/11/2023 sohanidevi 2714008WL023648 sohanidevi 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035844 MRS SOHANI DEVI BHAMASHA STATE BANK OF INDIA(508548)
108 RIYAN RJ-271400831701842700/3972960-B
(रोहिसा) 		2714008000NRG24271120231352118 27/11/2023 BALU RAM 2714008WL023648 BALU RAM 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035925 MR BALU RAM SO MISHRI LAL STATE BANK OF INDIA(508548)
109 RIYAN RJ-271400831701842700/3972961
(रोहिसा) 		2714008000NRG24271120231352120 27/11/2023 AAMNA 2714008WL023648 AAMNA 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035858 MRS AAMINA AAMINA STATE BANK OF INDIA(508548)
110 RIYAN RJ-271400831701842700/3972962
(रोहिसा) 		2714008000NRG24271120231352121 27/11/2023 sakina 2714008WL023648 sakina 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035374 MRS SAKINA STATE BANK OF INDIA(508548)
111 RIYAN RJ-271400831701842700/3972962-C
(रोहिसा) 		2714008000NRG24271120231352122 27/11/2023 SUGNI 2714008WL023648 SUGNI 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035913 MRS SUGANI WO BADAR KHAN STATE BANK OF INDIA(508548)
112 RIYAN RJ-271400831701842700/3972963-A
(रोहिसा) 		2714008000NRG24271120231352123 27/11/2023 TAKDIRI 2714008WL023648 TAKDIRI 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035477 MRS TAKDIRI WO ALFU KHAN STATE BANK OF INDIA(508548)
113 RIYAN RJ-271400831701842700/3972963-D
(रोहिसा) 		2714008000NRG24271120231352124 27/11/2023 SAIDA BANO 2714008WL023648 SAIDA BANO 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035375 MRS SAIDA STATE BANK OF INDIA(508548)
114 RIYAN RJ-271400831701842700/3972967-A
(रोहिसा) 		2714008000NRG24271120231352128 27/11/2023 AMARCHAND 2714008WL023648 AMARCHAND 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035931 MR AMAR CHAND SO CHHITAR RAM STATE BANK OF INDIA(508548)
115 RIYAN RJ-271400831701842700/3972968-B
(रोहिसा) 		2714008000NRG24271120231352131 27/11/2023 BHANVRI 2714008WL023648 BHANVRI 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035369 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
116 RIYAN RJ-271400831701842700/3972969-A
(रोहिसा) 		2714008000NRG24271120231352133 27/11/2023 MADINA 2714008WL023648 MADINA 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035380 MRS MADINA BHAMASHA STATE BANK OF INDIA(508548)
117 RIYAN RJ-271400831701842700/3972971
(रोहिसा) 		2714008000NRG24271120231352136 27/11/2023 RAHISA 2714008WL023648 RAHISA 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035419 MRS RAHISA STATE BANK OF INDIA(508548)
118 RIYAN RJ-271400831701842700/3972971-A
(रोहिसा) 		2714008000NRG24271120231352137 27/11/2023 MBIN MOHMMAD 2714008WL023648 MBIN MOHMMAD 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035932 MRS MOBIN MOHAMMAD STATE BANK OF INDIA(508548)
119 RIYAN RJ-271400831701842700/3972973
(रोहिसा) 		2714008000NRG24271120231352139 27/11/2023 SONU KHAN 2714008WL023648 SONU KHAN 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035535 MR SONA KHAN PUSA KHAN STATE BANK OF INDIA(508548)
120 RIYAN RJ-271400831701842700/3972973-A
(रोहिसा) 		2714008000NRG24271120231352140 27/11/2023 RASHID 2714008WL023648 RASHID 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035536 MR RASID KHAN STATE BANK OF INDIA(508548)
121 RIYAN RJ-271400831701842700/3972974
(रोहिसा) 		2714008000NRG24271120231352141 27/11/2023 BATULI 2714008WL023648 BATULI 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035469 MRS BATULI BHAMASHA STATE BANK OF INDIA(508548)
122 RIYAN RJ-271400831701842700/3972975
(रोहिसा) 		2714008000NRG24271120231352142 27/11/2023 DHANSINGH 2714008WL023648 DHANSINGH 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035489 MR DHAN SINGH STATE BANK OF INDIA(508548)
123 RIYAN RJ-271400831701842700/3972975-B
(रोहिसा) 		2714008000NRG24271120231352144 27/11/2023 MANOHARSINGH 2714008WL023648 MANOHARSINGH 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035364 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
124 RIYAN RJ-271400831701842700/3972977
(रोहिसा) 		2714008000NRG24271120231351835 27/11/2023 OMSINGH 2714008WL023646 OMSINGH 00415 SBIN0031121 2260 2260 Processed 20/02/2024 0602035480 MR OMSINGH GULAB SINGH STATE BANK OF INDIA(508548)
125 RIYAN RJ-271400831701842700/3972990
(रोहिसा) 		2714008000NRG24271120231352151 27/11/2023 ganpati 2714008WL023648 ganpati 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035911 MRS GANPATI DEVI STATE BANK OF INDIA(508548)
126 RIYAN RJ-271400831701842700/3972994
(रोहिसा) 		2714008000NRG24271120231352154 27/11/2023 MADINA 2714008WL023648 MADINA 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035921 MRS MADINA WO SATAR KHAN STATE BANK OF INDIA(508548)
127 RIYAN RJ-271400831701842700/3972998
(रोहिसा) 		2714008000NRG24271120231352157 27/11/2023 GEETA DEVI 2714008WL023648 GEETA DEVI 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035427 MRS GITA DEVI BHAMASHA STATE BANK OF INDIA(508548)
128 RIYAN RJ-271400831701842700/3973002
(रोहिसा) 		2714008000NRG24271120231352163 27/11/2023 RAMNIWAS 2714008WL023648 RAMNIWAS 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035924 MR RAMNIWAS SO NARAYAN RAM STATE BANK OF INDIA(508548)
129 RIYAN RJ-271400831701842700/3973003-A
(रोहिसा) 		2714008000NRG24271120231352166 27/11/2023 MAHESH 2714008WL023648 MAHESH 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035482 MR MAHESH JAJARA DALLA RAM STATE BANK OF INDIA(508548)
130 RIYAN RJ-271400831701842700/3973015
(रोहिसा) 		2714008000NRG24271120231352174 27/11/2023 SURESH 2714008WL023648 SURESH 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035963 MR SURESH SO TODARAM STATE BANK OF INDIA(508548)
131 RIYAN RJ-271400831701842700/3973015-B
(रोहिसा) 		2714008000NRG24271120231352176 27/11/2023 BHANVRI DEVI 2714008WL023648 BHANVRI DEVI 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035877 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
132 RIYAN RJ-271400831701842700/3973016
(रोहिसा) 		2714008000NRG24271120231352177 27/11/2023 GENDA DEVI 2714008WL023648 GENDA DEVI 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035855 MRS GENDI DEVI GENDI DEVI STATE BANK OF INDIA(508548)
133 RIYAN RJ-271400831701842700/3973019
(रोहिसा) 		2714008000NRG24271120231352181 27/11/2023 SAYRI 2714008WL023648 SAYRI 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035849 MRS SAYARI BHAMASHA STATE BANK OF INDIA(508548)
134 RIYAN RJ-271400831701842700/3973023
(रोहिसा) 		2714008000NRG24271120231352186 27/11/2023 DEVIRAM 2714008WL023648 DEVIRAM 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035905 MR DEVI RAM STATE BANK OF INDIA(508548)
135 RIYAN RJ-271400831701842700/3973027
(रोहिसा) 		2714008000NRG24271120231352193 27/11/2023 SHARDA 2714008WL023648 SHARDA 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035373 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
136 RIYAN RJ-271400831701842700/3973029-A
(रोहिसा) 		2714008000NRG24271120231352194 27/11/2023 Girdhari 2714008WL023648 Girdhari 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035836 Mr. Girdhari . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 RIYAN RJ-271400831701842700/3973035
(रोहिसा) 		2714008000NRG24271120231352200 27/11/2023 GANGADEVI 2714008WL023648 GANGADEVI 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035423 MRS GANGA DEVI BHAMASHA STATE BANK OF INDIA(508548)
138 RIYAN RJ-271400831701842700/3973039
(रोहिसा) 		2714008000NRG24271120231352202 27/11/2023 DEEPCHAND 2714008WL023648 DEEPCHAND 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035474 Mr. DIPCHAND MANGILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 RIYAN RJ-271400831701842700/3973040
(रोहिसा) 		2714008000NRG24271120231352206 27/11/2023 PARKASH 2714008WL023648 PARKASH 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602036146 MR PRAKASH CHAND SHARMA STATE BANK OF INDIA(508548)
140 RIYAN RJ-271400831701842700/3973041
(रोहिसा) 		2714008000NRG24271120231352207 27/11/2023 SATYANARAYAN 2714008WL023648 SATYANARAYAN 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602036144 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
141 RIYAN RJ-271400831701842700/3973043
(रोहिसा) 		2714008000NRG24271120231352210 27/11/2023 MUNALAL 2714008WL023648 MUNALAL 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035853 MR MUNNA LAL STATE BANK OF INDIA(508548)
142 RIYAN RJ-271400831701842700/3973046
(रोहिसा) 		2714008000NRG24271120231351842 27/11/2023 JABER SINGH 2714008WL023646 JABER SINGH 00415 SBIN0031121 2712 2712 Rejected 20/02/2024 0602035922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 RIYAN RJ-271400831701842700/3973048
(रोहिसा) 		2714008000NRG24271120231352213 27/11/2023 RASHALKANVAR 2714008WL023648 RASHALKANVAR 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035421 MRS RASAL KANWAR BHAMASHA STATE BANK OF INDIA(508548)
144 RIYAN RJ-271400831701842700/3973051
(रोहिसा) 		2714008000NRG24271120231352217 27/11/2023 NAIN SINGH 2714008WL023648 NAIN SINGH 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035438 MR NAIN SINH STATE BANK OF INDIA(508548)
145 RIYAN RJ-271400831701842700/3973052
(रोहिसा) 		2714008000NRG24271120231352218 27/11/2023 RAM SINGH 2714008WL023648 RAM SINGH 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035919 MR RAM SINGH STATE BANK OF INDIA(508548)
146 RIYAN RJ-271400831701842700/3973054-B
(रोहिसा) 		2714008000NRG24271120231352219 27/11/2023 JASUDEVI 2714008WL023648 JASUDEVI 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035851 MRS JASU DEVI STATE BANK OF INDIA(508548)
147 RIYAN RJ-271400831701842700/3973056
(रोहिसा) 		2714008000NRG24271120231352222 27/11/2023 BHANWAR LAL 2714008WL023648 BHANWAR LAL 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035532 MR BHANWAR LAL STATE BANK OF INDIA(508548)
148 RIYAN RJ-271400831701842700/3973057
(रोहिसा) 		2714008000NRG24271120231352224 27/11/2023 RAMKANWARI 2714008WL023648 RAMKANWARI 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035544 RAM KANWARI STATE BANK OF INDIA(508548)
149 RIYAN RJ-271400831701842700/3973057-B
(रोहिसा) 		2714008000NRG24271120231352225 27/11/2023 Ratni Devi 2714008WL023648 Ratni Devi 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035979 MRS RATANI DEVI STATE BANK OF INDIA(508548)
150 RIYAN RJ-271400831701842700/3973062
(रोहिसा) 		2714008000NRG24271120231352228 27/11/2023 Ganpati 2714008WL023648 Ganpati 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035370 MRS GANAPATI DEVI STATE BANK OF INDIA(508548)
151 RIYAN RJ-271400831701842700/3973068
(रोहिसा) 		2714008000NRG24271120231352231 27/11/2023 SOKINRAM 2714008WL023648 SOKINRAM 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602036151 MR SHOKIN RAM JAT STATE BANK OF INDIA(508548)
152 RIYAN RJ-271400831701842700/3973070-B
(रोहिसा) 		2714008000NRG24271120231352235 27/11/2023 SANTOSH 2714008WL023648 SANTOSH 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035417 MRS SANTOSH DEVI BHAMASHA STATE BANK OF INDIA(508548)
153 RIYAN RJ-271400831701842700/3973072
(रोहिसा) 		2714008000NRG24271120231352237 27/11/2023 SUNIL DAS 2714008WL023648 SUNIL DAS 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035930 MR SUNIL DAS SO DALLA DAS STATE BANK OF INDIA(508548)
154 RIYAN RJ-271400831701842700/3973074-A
(रोहिसा) 		2714008000NRG24271120231351844 27/11/2023 GIRDHARI 2714008WL023646 GIRDHARI 00415 SBIN0031121 2260 2260 Processed 20/02/2024 0602035938 MR GIRDHARI RAM PRABHU RAM STATE BANK OF INDIA(508548)
155 RIYAN RJ-271400831701842700/3973075
(रोहिसा) 		2714008000NRG24271120231351845 27/11/2023 GITA DEVI 2714008WL023646 GITA DEVI 00415 SBIN0031121 2486 2486 Processed 20/02/2024 0602035382 MRS GITA DEVI BHAMASHA STATE BANK OF INDIA(508548)
156 RIYAN RJ-271400831701842700/3973086
(रोहिसा) 		2714008000NRG24271120231351853 27/11/2023 SITARAM 2714008WL023646 SITARAM 00415 SBIN0031121 2712 2712 Processed 20/02/2024 0602035875 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
157 RIYAN RJ-271400831701842700/3973092
(रोहिसा) 		2714008000NRG24271120231351858 27/11/2023 SANKARRAM 2714008WL023646 SANKARRAM 00415 SBIN0031121 2486 2486 Processed 20/02/2024 0602035538 MR SHANKAR RAM STATE BANK OF INDIA(508548)
158 RIYAN RJ-271400831701842700/3973094-B
(रोहिसा) 		2714008000NRG24271120231351864 27/11/2023 RAMURAM 2714008WL023646 RAMURAM 00415 SBIN0031121 2486 2486 Processed 20/02/2024 0602035481 MR RAMURAM KUMHAR STATE BANK OF INDIA(508548)
159 RIYAN RJ-271400831701842700/3973095
(रोहिसा) 		2714008000NRG24271120231351866 27/11/2023 CHUKA DEVI 2714008WL023646 CHUKA DEVI 00415 SBIN0031121 2712 2712 Processed 20/02/2024 0602035428 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
160 RIYAN RJ-271400831701842700/3973096
(रोहिसा) 		2714008000NRG24271120231351867 27/11/2023 SUNDRI 2714008WL023646 SUNDRI 00415 SBIN0031121 2712 2712 Processed 20/02/2024 0602035416 MRS SUNDARI DEVI BHAMASHA STATE BANK OF INDIA(508548)
161 RIYAN RJ-271400831701842700/3973097-A
(रोहिसा) 		2714008000NRG24271120231351869 27/11/2023 Sarda Devi 2714008WL023646 Sarda Devi 00415 SBIN0031121 2712 2712 Processed 20/02/2024 0602035381 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
162 RIYAN RJ-271400831701842700/3973099
(रोहिसा) 		2714008000NRG24271120231351870 27/11/2023 SHARDA 2714008WL023646 SHARDA 00415 SBIN0031121 2712 2712 Processed 20/02/2024 0602035471 MRS SHARDA BHAMASHA STATE BANK OF INDIA(508548)
163 RIYAN RJ-271400831701842700/51497458-A
(रोहिसा) 		2714008000NRG24271120231352921 27/11/2023 MANJU DEVI 2714008WL023652 MANJU DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035926 MRS MANJU DEVI WO BIRAMA RAM STATE BANK OF INDIA(508548)
164 RIYAN RJ-271400831701842700/7070605
(रोहिसा) 		2714008000NRG24271120231351878 27/11/2023 RAJENDAR 2714008WL023646 RAJENDAR 00415 SBIN0031121 2486 2486 Processed 20/02/2024 0602035937 MR RAJU RAM PUKHARAJ STATE BANK OF INDIA(508548)
165 RIYAN RJ-271400831701842700/7070607-B
(रोहिसा) 		2714008000NRG24271120231351884 27/11/2023 KAMRUDIN 2714008WL023646 KAMRUDIN 00415 SBIN0031121 2712 2712 Processed 20/02/2024 0602035537 MR KAMARUDIN CHAND MOHAMMAD STATE BANK OF INDIA(508548)
166 RIYAN RJ-271400831701842700/7070613-B
(रोहिसा) 		2714008000NRG24271120231351889 27/11/2023 JARINA 2714008WL023646 JARINA 00415 SBIN0031121 2712 2712 Processed 20/02/2024 0602035414 MRS JARINA BANO BHAMASHA STATE BANK OF INDIA(508548)
167 RIYAN RJ-271400831701842700/7070614
(रोहिसा) 		2714008000NRG24271120231351890 27/11/2023 SANAJ 2714008WL023646 SANAJ 00415 SBIN0031121 2712 2712 Processed 20/02/2024 0602035923 MRS SHAHNAJ BANO WO ISAK KHAN STATE BANK OF INDIA(508548)
168 RIYAN RJ-271400831701842700/7070625
(रोहिसा) 		2714008000NRG24271120231351909 27/11/2023 KAMLA DEVI 2714008WL023646 KAMLA DEVI 00415 SBIN0031121 2712 2712 Processed 20/02/2024 0602035377 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
169 RIYAN RJ-271400831701842700/7070626
(रोहिसा) 		2714008000NRG24271120231351910 27/11/2023 BHNWRI DEVI 2714008WL023646 BHNWRI DEVI 00415 SBIN0031121 2712 2712 Processed 20/02/2024 0602035908 MRS BHANWARI DEVI KUMAWAT STATE BANK OF INDIA(508548)
170 RIYAN RJ-271400831701842700/7070630
(रोहिसा) 		2714008000NRG24271120231351913 27/11/2023 UGMAI 2714008WL023646 UGMAI 00415 SBIN0031121 2712 2712 Processed 20/02/2024 0602035936 MRS UGAMA DEVI RAJURAM STATE BANK OF INDIA(508548)
171 RIYAN RJ-271400831701842700/7070632
(रोहिसा) 		2714008000NRG24271120231351917 27/11/2023 SHOBHAKANVAR 2714008WL023646 SHOBHAKANVAR 00415 SBIN0031121 2712 2712 Processed 20/02/2024 0602035365 MRS SHOBHA KANWAR STATE BANK OF INDIA(508548)
172 RIYAN RJ-271400831701842700/7070634
(रोहिसा) 		2714008000NRG24271120231351920 27/11/2023 BHAVANISINGH 2714008WL023646 BHAVANISINGH 00415 SBIN0031121 2486 2486 Processed 20/02/2024 0602035920 MS BHAWANI SINGH STATE BANK OF INDIA(508548)
173 RIYAN RJ-271400831701842700/7070650
(रोहिसा) 		2714008000NRG24271120231352248 27/11/2023 GOTU DEVI 2714008WL023648 GOTU DEVI 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035863 MRS GODU DEVI DAGDI STATE BANK OF INDIA(508548)
174 RIYAN RJ-271400831701842700/7070651
(रोहिसा) 		2714008000NRG24271120231352250 27/11/2023 MADANLAL 2714008WL023648 MADANLAL 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035918 MS MADAN LAL STATE BANK OF INDIA(508548)
175 RIYAN RJ-271400831701842700/7070664
(रोहिसा) 		2714008000NRG24271120231352932 27/11/2023 HANSA RAM 2714008WL023652 HANSA RAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602036147 MR HANSA RAM STATE BANK OF INDIA(508548)
176 RIYAN RJ-271400831701842700/7070666-B
(रोहिसा) 		2714008000NRG24271120231352936 27/11/2023 JAYRAM 2714008WL023652 JAYRAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035856 MR JAYRAM SHANKAR LAL STATE BANK OF INDIA(508548)
177 RIYAN RJ-271400831701842700/7070669
(रोहिसा) 		2714008000NRG24271120231352939 27/11/2023 KHIYARAM 2714008WL023652 KHIYARAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035436 MR KHINYA RAM STATE BANK OF INDIA(508548)
178 RIYAN RJ-271400831701842700/7070670-B
(रोहिसा) 		2714008000NRG24271120231352942 27/11/2023 SHARDA DEVI 2714008WL023652 SHARDA DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035939 Mrs. SARDHA D/O RAMDEV MALI / RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 RIYAN RJ-271400831701842700/7070671
(रोहिसा) 		2714008000NRG24271120231352943 27/11/2023 BIDAMI 2714008WL023652 BIDAMI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035434 MRS BIDAMI BIDAMI STATE BANK OF INDIA(508548)
180 RIYAN RJ-271400831701842700/7070671-A
(रोहिसा) 		2714008000NRG24271120231352944 27/11/2023 SITA RAM 2714008WL023652 SITA RAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035522 MR SITA RAM STATE BANK OF INDIA(508548)
181 RIYAN RJ-271400831701842700/7070671-B
(रोहिसा) 		2714008000NRG24271120231352945 27/11/2023 TOLARAM 2714008WL023652 TOLARAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035934 MR TOLA RAM GOKAL RAM STATE BANK OF INDIA(508548)
182 RIYAN RJ-271400831701842700/7070673
(रोहिसा) 		2714008000NRG24271120231352947 27/11/2023 DEEP SINGH 2714008WL023652 DEEP SINGH 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602036145 MR DEEP SINGH DEEP SINGH STATE BANK OF INDIA(508548)
183 RIYAN RJ-271400831701842700/7070676-A
(रोहिसा) 		2714008000NRG24271120231352950 27/11/2023 SUGNAI 2714008WL023652 SUGNAI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602036153 MRS SUGNAI DEVI STATE BANK OF INDIA(508548)
184 RIYAN RJ-271400831701842700/7070687
(रोहिसा) 		2714008000NRG24271120231352962 27/11/2023 omaram 2714008WL023652 omaram 00415 SBIN0031121 2464 2464 Processed 20/02/2024 0602035961 MR UMA RAM SO BHANWARU RAM STATE BANK OF INDIA(508548)
185 RIYAN RJ-271400831701842700/7070707
(रोहिसा) 		2714008000NRG24271120231352963 27/11/2023 PARMA DEVI 2714008WL023652 PARMA DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035917 MRS PARAMA PARAMA STATE BANK OF INDIA(508548)
186 RIYAN RJ-271400831701842700/7070708
(रोहिसा) 		2714008000NRG24271120231352964 27/11/2023 BANSHILAL 2714008WL023652 BANSHILAL 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035529 MR BANSHI LAL MANGU RAM STATE BANK OF INDIA(508548)
187 RIYAN RJ-271400831701842700/7070709
(रोहिसा) 		2714008000NRG24271120231352965 27/11/2023 MULTAN RAM 2714008WL023652 MULTAN RAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035467 MR MULTAN MULTAN STATE BANK OF INDIA(508548)
188 RIYAN RJ-271400831701842700/7070709-A
(रोहिसा) 		2714008000NRG24271120231352966 27/11/2023 GANESH RAM 2714008WL023652 GANESH RAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035876 MR GANESH RAM STATE BANK OF INDIA(508548)
189 RIYAN RJ-271400831701842700/7070714
(रोहिसा) 		2714008000NRG24271120231352968 27/11/2023 sarjudevi 2714008WL023652 sarjudevi 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035383 Mrs. SARAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 RIYAN RJ-271400831701842700/7070723
(रोहिसा) 		2714008000NRG24271120231352980 27/11/2023 RAMURAM 2714008WL023652 RAMURAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035490 MR RAMU RAM GEHLOT STATE BANK OF INDIA(508548)
191 RIYAN RJ-271400831701842700/7070725-B
(रोहिसा) 		2714008000NRG24271120231352983 27/11/2023 PUKHRAJ 2714008WL023652 PUKHRAJ 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602036150 UKH RAJ BANK OF BARODA(606985)
192 RIYAN RJ-271400831701842700/7070726-A
(रोहिसा) 		2714008000NRG24271120231352985 27/11/2023 SURATA 2714008WL023652 SURATA 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035928 MRS SURTA WO PURARAM STATE BANK OF INDIA(508548)
193 RIYAN RJ-271400831701842700/7070733
(रोहिसा) 		2714008000NRG24271120231352996 27/11/2023 GULABI DEVI 2714008WL023652 GULABI DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035359 MRS GULABI DEVI STATE BANK OF INDIA(508548)
194 RIYAN RJ-271400831701842700/7070734
(रोहिसा) 		2714008000NRG24271120231352997 27/11/2023 OMPRAKESH 2714008WL023652 OMPRAKESH 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035850 MR OM PRAKASH STATE BANK OF INDIA(508548)
195 RIYAN RJ-271400831701842700/7070734
(रोहिसा) 		2714008000NRG24271120231352998 27/11/2023 Papudi devi 2714008WL023652 Papudi devi 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035929 MRS PAPPU DEVI WO OMPRAKASH STATE BANK OF INDIA(508548)
196 RIYAN RJ-271400831701842700/7070736
(रोहिसा) 		2714008000NRG24271120231352999 27/11/2023 KALU RAM 2714008WL023652 KALU RAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035915 MR KALURAM SO HIRA RAM STATE BANK OF INDIA(508548)
197 RIYAN RJ-271400831701842700/7070737
(रोहिसा) 		2714008000NRG24271120231353000 27/11/2023 JETHA RAM 2714008WL023652 JETHA RAM 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035914 MR JETHA RAM SO PUSARAM STATE BANK OF INDIA(508548)
198 RIYAN RJ-271400831701842700/7079817
(रोहिसा) 		2714008000NRG24271120231353003 27/11/2023 RAMI DEVI 2714008WL023652 RAMI DEVI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035412 MRS RAMUDI BHAMASHA STATE BANK OF INDIA(508548)
199 RIYAN RJ-271400831701842700/7079836
(रोहिसा) 		2714008000NRG24271120231353004 27/11/2023 FULAKI 2714008WL023652 FULAKI 00415 SBIN0031121 2688 2688 Processed 20/02/2024 0602035847 MRS PHOOLI STATE BANK OF INDIA(508548)
200 RIYAN RJ-271400831701842700/7325234
(रोहिसा) 		2714008000NRG24271120231352260 27/11/2023 Gokalchand 2714008WL023648 Gokalchand 00415 SBIN0031121 2736 2736 Processed 20/02/2024 0602035910 MR GOKAL CHAND SHARMA STATE BANK OF INDIA(508548)
SubTotal 520843 520843
201 RIYAN RJ-271400831701842700/3973015-A
(रोहिसा) 		2714008000NRG24271120231352175 27/11/2023 GEETA DEVI 2714008WL023648 GEETA DEVI 00415 SBIN0RRMRGB 2736 2736 Processed 20/02/2024 0602036142 Mrs. GEETA DEVI JAT TODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2736 2736
202 RIYAN RJ-271400831701842400/7070587-A
(रोहिसा) 		2714008000NRG24271120231351955 27/11/2023 RAJU NATH 2714008WL023647 RAJU NATH 00689 AUBL0002260 2607 2607 Processed 20/02/2024 0602036026 Mr. RAJU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2607 2607
203 RIYAN RJ-271400831701842400/3972875-A
(रोहिसा) 		2714008000NRG24271120231352545 27/11/2023 BABUDI 2714008WL023650 BABUDI 00691 IPOS0000001 2688 2688 Processed 20/02/2024 0602035838 MRS BABUDI RAMDEV STATE BANK OF INDIA(508548)
204 RIYAN RJ-271400831701842400/7070489-A
(रोहिसा) 		2714008000NRG24271120231352688 27/11/2023 MAINA DEVI 2714008WL023651 MAINA DEVI 00691 IPOS0000001 2464 2464 Processed 20/02/2024 0602035841 Mrs. MAINA DEVI RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 RIYAN RJ-271400831701842400/7079683-B
(रोहिसा) 		2714008000NRG24271120231352739 27/11/2023 CHENARAM 2714008WL023651 CHENARAM 00691 IPOS0000001 2688 2688 Processed 20/02/2024 0602035843 CHENARAM KAMEDIYA JAT INDIA POST PAYMENTS BANK LIMITED(508528)
206 RIYAN RJ-271400831701842400/8790974-A
(रोहिसा) 		2714008000NRG24271120231352618 27/11/2023 OMA RAM 2714008WL023650 OMA RAM 00691 IPOS0000001 2688 2688 Processed 20/02/2024 0602035840 MR OMARAM SO LIKHAMARAM STATE BANK OF INDIA(508548)
207 RIYAN RJ-271400831701842400/8790985-A
(रोहिसा) 		2714008000NRG24271120231352620 27/11/2023 RAJU PREWAT 2714008WL023650 RAJU PREWAT 00691 IPOS0000001 2464 2464 Processed 20/02/2024 0602035842 MR RAJU PARVT STATE BANK OF INDIA(508548)
208 RIYAN RJ-271400831701842700/7070721-A
(रोहिसा) 		2714008000NRG24271120231352978 27/11/2023 Sharda Devi 2714008WL023652 Sharda Devi 00691 IPOS0000001 2688 2688 Processed 20/02/2024 0602035837 Mrs. SHARDA DEVI CHAINA EAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 RIYAN RJ-271400831701842700/7079777-A
(रोहिसा) 		2714008000NRG24271120231353002 27/11/2023 SUMAN DEVI 2714008WL023652 SUMAN DEVI 00691 IPOS0000001 2688 2688 Processed 20/02/2024 0602035839 Mrs. SUMAN DEVI BHAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 18368 18368
210 RIYAN RJ-271400831701842400/3972814
(रोहिसा) 		2714008000NRG24271120231352530 27/11/2023 ganpati 2714008WL023650 ganpati 00698 RMGB0000329 2688 2688 Processed 20/02/2024 0602036080 Mrs. GANPATI DEVI W/O DAYAL RAM MALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 RIYAN RJ-271400831701842400/51497442
(रोहिसा) 		2714008000NRG24271120231352677 27/11/2023 NARBDA 2714008WL023651 NARBDA 00698 RMGB0000329 2688 2688 Processed 20/02/2024 0602035899 MRS NARBADA WO SAMPAT RAM STATE BANK OF INDIA(508548)
SubTotal 5376 5376
212 RIYAN RJ-271400831701842400/3972717
(रोहिसा) 		2714008000NRG24271120231352628 27/11/2023 geetadevi 2714008WL023651 geetadevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035959 Mrs. GEETA DEVI RAMJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 RIYAN RJ-271400831701842400/3972720
(रोहिसा) 		2714008000NRG24271120231352631 27/11/2023 INDRA 2714008WL023651 INDRA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035957 Mrs. INDRA DEVI RAMRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 RIYAN RJ-271400831701842400/3972726
(रोहिसा) 		2714008000NRG24271120231352465 27/11/2023 LAXMIDEVI 2714008WL023650 LAXMIDEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036102 Mrs. LICHHAMI DEVI W/O RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 RIYAN RJ-271400831701842400/3972731
(रोहिसा) 		2714008000NRG24271120231352466 27/11/2023 SURJIYA 2714008WL023650 SURJIYA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035439 Mrs. SURAIYA DEVI DHANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 RIYAN RJ-271400831701842400/3972734
(रोहिसा) 		2714008000NRG24271120231352467 27/11/2023 SOHAN RAM 2714008WL023650 SOHAN RAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035402 Mr. SOHAN RAM PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 RIYAN RJ-271400831701842400/3972737
(रोहिसा) 		2714008000NRG24271120231352469 27/11/2023 ghevri 2714008WL023650 ghevri 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035983 Mrs. GHEVARI W/O PUNA ROHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 RIYAN RJ-271400831701842400/3972738
(रोहिसा) 		2714008000NRG24271120231352470 27/11/2023 PUKHARAM 2714008WL023650 PUKHARAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035628 Mr. PUKHA RAM PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 RIYAN RJ-271400831701842400/3972739
(रोहिसा) 		2714008000NRG24271120231352471 27/11/2023 SARDA 2714008WL023650 SARDA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035960 Mrs. SHARDA DEVI SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 RIYAN RJ-271400831701842400/3972739-A
(रोहिसा) 		2714008000NRG24271120231352633 27/11/2023 LLEETA 2714008WL023651 LLEETA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035504 Mrs. LALITA LALITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 RIYAN RJ-271400831701842400/3972740
(रोहिसा) 		2714008000NRG24271120231352472 27/11/2023 Premram 2714008WL023650 Premram 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035714 Mr. PREMRAM PUNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 RIYAN RJ-271400831701842400/3972742
(रोहिसा) 		2714008000NRG24271120231352473 27/11/2023 SANTOSH 2714008WL023650 SANTOSH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035396 Mrs. SANTOSH DEVI KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 RIYAN RJ-271400831701842400/3972744
(रोहिसा) 		2714008000NRG24271120231352634 27/11/2023 chanda 2714008WL023651 chanda 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036004 Mrs. CHANDADEVI SHIV PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 RIYAN RJ-271400831701842400/3972747
(रोहिसा) 		2714008000NRG24271120231352635 27/11/2023 giyarshi 2714008WL023651 giyarshi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036081 Mrs. GYARASHI DEVI MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 RIYAN RJ-271400831701842400/3972748
(रोहिसा) 		2714008000NRG24271120231352476 27/11/2023 ABUAL RAM 2714008WL023650 ABUAL RAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035557 Mr. ABLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 RIYAN RJ-271400831701842400/3972748
(रोहिसा) 		2714008000NRG24271120231352475 27/11/2023 GEETA DEVI 2714008WL023650 GEETA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035575 Miss. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 RIYAN RJ-271400831701842400/3972748-A
(रोहिसा) 		2714008000NRG24271120231352477 27/11/2023 SANGEETA DEVI 2714008WL023650 SANGEETA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035715 Miss. SANGITADEVI SAVARRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 RIYAN RJ-271400831701842400/3972749-A
(रोहिसा) 		2714008000NRG24271120231352478 27/11/2023 BHAGWATI 2714008WL023650 BHAGWATI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035671 Mrs. BHAGWATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 RIYAN RJ-271400831701842400/3972750
(रोहिसा) 		2714008000NRG24271120231352479 27/11/2023 CHUKA DEVI 2714008WL023650 CHUKA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035891 CHUKLI DEVI W/O MOHAN LAL BAVARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 RIYAN RJ-271400831701842400/3972753
(रोहिसा) 		2714008000NRG24271120231352481 27/11/2023 SUSHILA 2714008WL023650 SUSHILA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035617 Mrs. SUSHILA W/O KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 RIYAN RJ-271400831701842400/3972755
(रोहिसा) 		2714008000NRG24271120231352484 27/11/2023 chhotudi 2714008WL023650 chhotudi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035398 Mrs. CHHOTI DEVI HARAJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 RIYAN RJ-271400831701842400/3972755
(रोहिसा) 		2714008000NRG24271120231352483 27/11/2023 HARJIRAM 2714008WL023650 HARJIRAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035558 Mr. HARAJI RAM MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 RIYAN RJ-271400831701842400/3972757
(रोहिसा) 		2714008000NRG24271120231352486 27/11/2023 BEIRURAM 2714008WL023650 BEIRURAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036011 Mr. BHERARAM S/O KHIVRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 RIYAN RJ-271400831701842400/3972761
(रोहिसा) 		2714008000NRG24271120231352488 27/11/2023 SAITANI 2714008WL023650 SAITANI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036079 Mrs. SHAITANI SHAITANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 RIYAN RJ-271400831701842400/3972762
(रोहिसा) 		2714008000NRG24271120231352489 27/11/2023 SANTOSH 2714008WL023650 SANTOSH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035958 Miss. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 RIYAN RJ-271400831701842400/3972763
(रोहिसा) 		2714008000NRG24271120231352490 27/11/2023 LICHMI DEVI 2714008WL023650 LICHMI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036006 Mrs. LICHMI DEVI HARJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 RIYAN RJ-271400831701842400/3972765
(रोहिसा) 		2714008000NRG24271120231352491 27/11/2023 nojki 2714008WL023650 nojki 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036106 Mrs. NOJAKI DEVI KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 RIYAN RJ-271400831701842400/3972765-A
(रोहिसा) 		2714008000NRG24271120231352492 27/11/2023 SANTOSH 2714008WL023650 SANTOSH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035669 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 RIYAN RJ-271400831701842400/3972766
(रोहिसा) 		2714008000NRG24271120231352495 27/11/2023 harkudi 2714008WL023650 harkudi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035706 Mrs. HARKU DEVI MITHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 RIYAN RJ-271400831701842400/3972766-a
(रोहिसा) 		2714008000NRG24271120231352496 27/11/2023 MANGLARAM 2714008WL023650 MANGLARAM 00698 RMGB0000375 2688 2688 Rejected 20/02/2024 0602035550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 RIYAN RJ-271400831701842400/3972767
(रोहिसा) 		2714008000NRG24271120231352498 27/11/2023 SHANTI DEVI 2714008WL023650 SHANTI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036038 Mrs. SHANTI DEVI CHAUTHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 RIYAN RJ-271400831701842400/3972773
(रोहिसा) 		2714008000NRG24271120231352637 27/11/2023 KELKI 2714008WL023651 KELKI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036139 Mrs. KELAKI DEVI JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 RIYAN RJ-271400831701842400/3972775
(रोहिसा) 		2714008000NRG24271120231352499 27/11/2023 kamli 2714008WL023650 kamli 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035653 Mrs. KAMALI DEVI HANSHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 RIYAN RJ-271400831701842400/3972775-A
(रोहिसा) 		2714008000NRG24271120231352500 27/11/2023 SAMPATI 2714008WL023650 SAMPATI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035400 Mrs. SAMPATI DEVI LUM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 RIYAN RJ-271400831701842400/3972776
(रोहिसा) 		2714008000NRG24271120231352501 27/11/2023 SHOBA DAVI 2714008WL023650 SHOBA DAVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035397 Mrs. SHOBHADEVI W/O KHIYARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 RIYAN RJ-271400831701842400/3972777
(रोहिसा) 		2714008000NRG24271120231352502 27/11/2023 MATUDI DEVI 2714008WL023650 MATUDI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035590 Mrs. MATUDI SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 RIYAN RJ-271400831701842400/3972781-B
(रोहिसा) 		2714008000NRG24271120231352505 27/11/2023 SHANTI DEVI 2714008WL023650 SHANTI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035567 Mrs. SHANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 RIYAN RJ-271400831701842400/3972782
(रोहिसा) 		2714008000NRG24271120231352510 27/11/2023 PANKI DEVI 2714008WL023650 PANKI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036073 Mrs. PANAKI DEVI KISTUR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 RIYAN RJ-271400831701842400/3972782-A
(रोहिसा) 		2714008000NRG24271120231352512 27/11/2023 BABURAM 2714008WL023650 BABURAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035549 Mr. BABURAM KISTURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 RIYAN RJ-271400831701842400/3972782-A
(रोहिसा) 		2714008000NRG24271120231352511 27/11/2023 SANTI DEVI 2714008WL023650 SANTI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035574 Mrs. SHANTI DEVI w/o BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 RIYAN RJ-271400831701842400/3972783-B
(रोहिसा) 		2714008000NRG24271120231352516 27/11/2023 SANGITA 2714008WL023650 SANGITA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035949 Mrs. SANGITA KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 RIYAN RJ-271400831701842400/3972784
(रोहिसा) 		2714008000NRG24271120231352517 27/11/2023 BHARPAI 2714008WL023650 BHARPAI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035748 Mrs. BHARPAI DEVI BHINYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 RIYAN RJ-271400831701842400/3972785
(रोहिसा) 		2714008000NRG24271120231352518 27/11/2023 SANJOG 2714008WL023650 SANJOG 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035656 Mrs. SANJOG W/O HEMA RAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 RIYAN RJ-271400831701842400/3972786
(रोहिसा) 		2714008000NRG24271120231352519 27/11/2023 patasi 2714008WL023650 patasi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036097 Mrs. PATASI DEVI SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 RIYAN RJ-271400831701842400/3972786-B
(रोहिसा) 		2714008000NRG24271120231352522 27/11/2023 kosliya 2714008WL023650 kosliya 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035553 Mrs. KOUSHALYA DEVI BAGASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 RIYAN RJ-271400831701842400/3972787
(रोहिसा) 		2714008000NRG24271120231352523 27/11/2023 JANKIDEVI 2714008WL023650 JANKIDEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036053 Mrs. JANKI JANKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 RIYAN RJ-271400831701842400/3972787-A
(रोहिसा) 		2714008000NRG24271120231352524 27/11/2023 SHOBA 2714008WL023650 SHOBA 00698 RMGB0000375 2464 2464 Processed 20/02/2024 0602036052 Mrs. SHOBHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 RIYAN RJ-271400831701842400/3972788-A
(रोहिसा) 		2714008000NRG24271120231352526 27/11/2023 SANJU DEVI 2714008WL023650 SANJU DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035518 MRS SANJU DEVI STATE BANK OF INDIA(508548)
259 RIYAN RJ-271400831701842400/3972789
(रोहिसा) 		2714008000NRG24271120231352527 27/11/2023 mathurai 2714008WL023650 mathurai 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036096 Mrs. MUTHARAI MUTHARAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 RIYAN RJ-271400831701842400/3972791
(रोहिसा) 		2714008000NRG24271120231352528 27/11/2023 HARKUDI 2714008WL023650 HARKUDI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036010 Mrs. HARAKU DEVI GOPI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 RIYAN RJ-271400831701842400/3972793
(रोहिसा) 		2714008000NRG24271120231352638 27/11/2023 GANGA DEVI 2714008WL023651 GANGA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035583 Mrs. GANGA DEVI SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 RIYAN RJ-271400831701842400/3972793-A
(रोहिसा) 		2714008000NRG24271120231352639 27/11/2023 GEETA DEVI 2714008WL023651 GEETA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035566 Mrs. GEETA DEVI RAKOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 RIYAN RJ-271400831701842400/3972793-B
(रोहिसा) 		2714008000NRG24271120231352640 27/11/2023 PAPU DEVI 2714008WL023651 PAPU DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035660 Mrs. PAPPUDEVI MANGLARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 RIYAN RJ-271400831701842400/3972793-C
(रोहिसा) 		2714008000NRG24271120231352641 27/11/2023 SUMAN DEVI 2714008WL023651 SUMAN DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035509 Mrs. SUMAN PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 RIYAN RJ-271400831701842400/3972813
(रोहिसा) 		2714008000NRG24271120231352644 27/11/2023 dhapudevi 2714008WL023651 dhapudevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035452 Mrs. DHAPU DEVI MOHGN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 RIYAN RJ-271400831701842400/3972813-A
(रोहिसा) 		2714008000NRG24271120231352645 27/11/2023 SURAJYA 2714008WL023651 SURAJYA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035677 Mrs. SURAIYA DEVI VISHNU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 RIYAN RJ-271400831701842400/3972813-B
(रोहिसा) 		2714008000NRG24271120231352646 27/11/2023 MAMTA DEVI 2714008WL023651 MAMTA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035441 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 RIYAN RJ-271400831701842400/3972815
(रोहिसा) 		2714008000NRG24271120231352531 27/11/2023 rukma 2714008WL023650 rukma 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035948 Mrs. RUKMA DEVI BAKSHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 RIYAN RJ-271400831701842400/3972816
(रोहिसा) 		2714008000NRG24271120231352647 27/11/2023 MEINADEVI 2714008WL023651 MEINADEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035644 Mrs. MAINA MAINA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 RIYAN RJ-271400831701842400/3972819
(रोहिसा) 		2714008000NRG24271120231352648 27/11/2023 SEETA DEVI 2714008WL023651 SEETA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036063 Mrs. SITA DEVI MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 RIYAN RJ-271400831701842400/3972820
(रोहिसा) 		2714008000NRG24271120231352649 27/11/2023 HULASI 2714008WL023651 HULASI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035647 Mrs. HULASI DEVI W/O SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 RIYAN RJ-271400831701842400/3972820-A
(रोहिसा) 		2714008000NRG24271120231352650 27/11/2023 Chuka Devi 2714008WL023651 Chuka Devi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035560 Mrs. CHUKA DEVI KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 RIYAN RJ-271400831701842400/3972822
(रोहिसा) 		2714008000NRG24271120231352651 27/11/2023 PARMA DEVI 2714008WL023651 PARMA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035395 Mrs. PARMADEVI W/O DHARMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 RIYAN RJ-271400831701842400/3972822-A
(रोहिसा) 		2714008000NRG24271120231352532 27/11/2023 KIRAN DEVI 2714008WL023650 KIRAN DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035516 Miss. KIRAN KIRAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 RIYAN RJ-271400831701842400/3972824
(रोहिसा) 		2714008000NRG24271120231352533 27/11/2023 SITA DEVI 2714008WL023650 SITA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035592 Mrs. SITA DEVI LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 RIYAN RJ-271400831701842400/3972824-A
(रोहिसा) 		2714008000NRG24271120231352534 27/11/2023 VIMLA 2714008WL023650 VIMLA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035668 Mrs. VIMALA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 RIYAN RJ-271400831701842400/3972824-B
(रोहिसा) 		2714008000NRG24271120231352535 27/11/2023 SUMAN 2714008WL023650 SUMAN 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035551 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 RIYAN RJ-271400831701842400/3972827-A
(रोहिसा) 		2714008000NRG24271120231352536 27/11/2023 GUTKIDEVI 2714008WL023650 GUTKIDEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036095 Mrs. GUTI DEVI SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 RIYAN RJ-271400831701842400/3972827-B
(रोहिसा) 		2714008000NRG24271120231352652 27/11/2023 CHHOTUDI 2714008WL023651 CHHOTUDI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035673 Mrs. CHHOTUDI WO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 RIYAN RJ-271400831701842400/3972828
(रोहिसा) 		2714008000NRG24271120231352537 27/11/2023 BHIDAMI DEVI 2714008WL023650 BHIDAMI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036031 Mrs. BIDAMI W/O RUPA RAM ROHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 RIYAN RJ-271400831701842400/3972828-B
(रोहिसा) 		2714008000NRG24271120231352539 27/11/2023 SHARDA 2714008WL023650 SHARDA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035773 Mrs. SHARDA SHARDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 RIYAN RJ-271400831701842400/3972830-A
(रोहिसा) 		2714008000NRG24271120231352836 27/11/2023 HEM SINGH 2714008WL023652 HEM SINGH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035674 HEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 RIYAN RJ-271400831701842400/3972834
(रोहिसा) 		2714008000NRG24271120231352653 27/11/2023 panchi 2714008WL023651 panchi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035947 Mr. PANCHI DEVI BUNDHA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 RIYAN RJ-271400831701842400/3972834-B
(रोहिसा) 		2714008000NRG24271120231352654 27/11/2023 REKHA 2714008WL023651 REKHA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035621 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 RIYAN RJ-271400831701842400/3972837
(रोहिसा) 		2714008000NRG24271120231352655 27/11/2023 GENDA DEVI 2714008WL023651 GENDA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035743 Mrs. GANDURI DEVI W/O SANTOSH PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 RIYAN RJ-271400831701842400/3972838
(रोहिसा) 		2714008000NRG24271120231352656 27/11/2023 SURESH 2714008WL023651 SURESH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035629 Mr. SURESH RUGHNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 RIYAN RJ-271400831701842400/3972840-A
(रोहिसा) 		2714008000NRG24271120231352658 27/11/2023 RAMI DEVI 2714008WL023651 RAMI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035980 Mrs. RAMI W/O JAGDISH ROHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 RIYAN RJ-271400831701842400/3972844
(रोहिसा) 		2714008000NRG24271120231352659 27/11/2023 MAINA KANWAR 2714008WL023651 MAINA KANWAR 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035635 MAINA KANWAR W/O CHAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 RIYAN RJ-271400831701842400/3972845
(रोहिसा) 		2714008000NRG24271120231352660 27/11/2023 MEERA 2714008WL023651 MEERA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035392 Mrs. MEERADEVI W/O SHIVDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 RIYAN RJ-271400831701842400/3972846
(रोहिसा) 		2714008000NRG24271120231352661 27/11/2023 ghisidevi 2714008WL023651 ghisidevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036039 Mrs. GHISHI DEVI WO BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 RIYAN RJ-271400831701842400/3972847
(रोहिसा) 		2714008000NRG24271120231352541 27/11/2023 munidevi 2714008WL023650 munidevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035646 Mrs. MUNNI MUNNI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 RIYAN RJ-271400831701842400/3972849
(रोहिसा) 		2714008000NRG24271120231352662 27/11/2023 DHAGALI DEVI 2714008WL023651 DHAGALI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036136 Mrs. DHAGALI DEVI NEMI CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 RIYAN RJ-271400831701842400/3972850
(रोहिसा) 		2714008000NRG24271120231352664 27/11/2023 DURGADEVI 2714008WL023651 DURGADEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035602 DURGA DEVI W/O KAILASH CHAND DHOLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 RIYAN RJ-271400831701842400/3972852
(रोहिसा) 		2714008000NRG24271120231352665 27/11/2023 geeta 2714008WL023651 geeta 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035995 Mrs. GITA DEVI W/O CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 RIYAN RJ-271400831701842400/3972862
(रोहिसा) 		2714008000NRG24271120231352542 27/11/2023 MANJU DEVI 2714008WL023650 MANJU DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035459 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 RIYAN RJ-271400831701842400/3972863
(रोहिसा) 		2714008000NRG24271120231352543 27/11/2023 MENA DEVI 2714008WL023650 MENA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035514 Mrs. MAINA DEVI RAM NIVAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 RIYAN RJ-271400831701842400/3972863-A
(रोहिसा) 		2714008000NRG24271120231352544 27/11/2023 MAHVEER 2714008WL023650 MAHVEER 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035727 Mr. MAHAVIR MAHAVIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 RIYAN RJ-271400831701842400/3972870
(रोहिसा) 		2714008000NRG24271120231352666 27/11/2023 SANTU DEVI 2714008WL023651 SANTU DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035409 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 RIYAN RJ-271400831701842400/3972876
(रोहिसा) 		2714008000NRG24271120231352667 27/11/2023 SHARDA 2714008WL023651 SHARDA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035897 SHARDA W/O MADAN LAL KALWA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 RIYAN RJ-271400831701842400/3972877
(रोहिसा) 		2714008000NRG24271120231352668 27/11/2023 PANCHUDI 2714008WL023651 PANCHUDI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036110 Mrs. PANCHIDEVI WO SHANKARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 RIYAN RJ-271400831701842400/3972881
(रोहिसा) 		2714008000NRG24271120231352669 27/11/2023 kamla 2714008WL023651 kamla 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035813 Mrs. KAMALI DEVI W/O DHARAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 RIYAN RJ-271400831701842400/3972882
(रोहिसा) 		2714008000NRG24271120231352670 27/11/2023 neinidevi 2714008WL023651 neinidevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035829 Mrs. NAINI DEVI W/O DEEPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 RIYAN RJ-271400831701842400/3972882-A
(रोहिसा) 		2714008000NRG24271120231352671 27/11/2023 SAMU DEVI 2714008WL023651 SAMU DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035776 Mrs. SAMU DEVI AASHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 RIYAN RJ-271400831701842400/3972883
(रोहिसा) 		2714008000NRG24271120231352546 27/11/2023 maduri 2714008WL023650 maduri 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035946 Mrs. MADI DEVI GOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 RIYAN RJ-271400831701842400/3972883-A
(रोहिसा) 		2714008000NRG24271120231352547 27/11/2023 KAILASH RAM 2714008WL023650 KAILASH RAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035659 Mr. KAILASHRAM GOGORAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 RIYAN RJ-271400831701842400/3972883-B
(रोहिसा) 		2714008000NRG24271120231352548 27/11/2023 GEETA DEVI 2714008WL023650 GEETA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035440 Mrs. GEETA DEVI MALLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 RIYAN RJ-271400831701842400/3972884
(रोहिसा) 		2714008000NRG24271120231352672 27/11/2023 kami 2714008WL023651 kami 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035816 Mrs. KAMLI DEVI SITAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 RIYAN RJ-271400831701842400/3972893
(रोहिसा) 		2714008000NRG24271120231352673 27/11/2023 banvruram 2714008WL023651 banvruram 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035943 Mr. BHANVARU RAM S/O CHUNA RAM ROHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 RIYAN RJ-271400831701842400/3972896
(रोहिसा) 		2714008000NRG24271120231352674 27/11/2023 geetadevi 2714008WL023651 geetadevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035811 Mrs. GEETA DEVI BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 RIYAN RJ-271400831701842400/51497431
(रोहिसा) 		2714008000NRG24271120231352675 27/11/2023 papudevi 2714008WL023651 papudevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035950 Mrs. PAPU DEVI AMIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 RIYAN RJ-271400831701842400/51497442
(रोहिसा) 		2714008000NRG24271120231352676 27/11/2023 SAMPAT RAJ 2714008WL023651 SAMPAT RAJ 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035455 Mr. SAMPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 RIYAN RJ-271400831701842400/51497447
(रोहिसा) 		2714008000NRG24271120231352678 27/11/2023 PERMA DEVI 2714008WL023651 PERMA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035652 Mrs. PARMA DEVI MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 RIYAN RJ-271400831701842400/51497455
(रोहिसा) 		2714008000NRG24271120231351944 27/11/2023 MUNNIBANO 2714008WL023647 MUNNIBANO 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035589 Mrs. MUNNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 RIYAN RJ-271400831701842400/51497456
(रोहिसा) 		2714008000NRG24271120231351946 27/11/2023 SIMA BANO 2714008WL023647 SIMA BANO 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035744 Mrs. SHAMBHU DEVI SHERU SYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 RIYAN RJ-271400831701842400/7070459
(रोहिसा) 		2714008000NRG24271120231352679 27/11/2023 PARKI DEVI 2714008WL023651 PARKI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035797 PARKI DEVI WO NIMBA RAM SARGARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 RIYAN RJ-271400831701842400/7070461
(रोहिसा) 		2714008000NRG24271120231352680 27/11/2023 SUKHIDEVI 2714008WL023651 SUKHIDEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035895 SUKHI DEVI W/O SHYAM LAL SARGARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 RIYAN RJ-271400831701842400/7070462
(रोहिसा) 		2714008000NRG24271120231352681 27/11/2023 Chhoturi 2714008WL023651 Chhoturi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035898 CHOTUDI DEVI WO OMA RAM SARGARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 RIYAN RJ-271400831701842400/7070462-A
(रोहिसा) 		2714008000NRG24271120231352682 27/11/2023 SHOBHA DEVI 2714008WL023651 SHOBHA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035456 Mrs. SHOBHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 RIYAN RJ-271400831701842400/7070473
(रोहिसा) 		2714008000NRG24271120231352683 27/11/2023 NATHI DEVI 2714008WL023651 NATHI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035505 NATIBAI G SUVASIYA CANARA BANK(508532)
320 RIYAN RJ-271400831701842400/7070482
(रोहिसा) 		2714008000NRG24271120231352684 27/11/2023 MOHAN RAM 2714008WL023651 MOHAN RAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036067 Mr. MOHAN LAL NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 RIYAN RJ-271400831701842400/7070483
(रोहिसा) 		2714008000NRG24271120231352685 27/11/2023 GALKAI 2714008WL023651 GALKAI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036017 Mrs. GALAKUDI W/O LALA RAM ROHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 RIYAN RJ-271400831701842400/7070487
(रोहिसा) 		2714008000NRG24271120231352553 27/11/2023 KAMLI DAVI 2714008WL023650 KAMLI DAVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036012 Miss. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 RIYAN RJ-271400831701842400/7070488
(रोहिसा) 		2714008000NRG24271120231352686 27/11/2023 jiwanram 2714008WL023651 jiwanram 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035834 Mr. JEEVAN RAM SO MANGA RAM KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 RIYAN RJ-271400831701842400/7070489
(रोहिसा) 		2714008000NRG24271120231352687 27/11/2023 chandraram 2714008WL023651 chandraram 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035868 MRS LALLTA LALLTA STATE BANK OF INDIA(508548)
325 RIYAN RJ-271400831701842400/7070490
(रोहिसा) 		2714008000NRG24271120231352689 27/11/2023 KALI DEVI 2714008WL023651 KALI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035815 Mrs. KALI DEVI SATYA NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 RIYAN RJ-271400831701842400/7070492
(रोहिसा) 		2714008000NRG24271120231352690 27/11/2023 nandaram 2714008WL023651 nandaram 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036044 Mr. NAND RAM HARDIN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 RIYAN RJ-271400831701842400/7070492-A
(रोहिसा) 		2714008000NRG24271120231352691 27/11/2023 SHOBHA DEVI 2714008WL023651 SHOBHA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035562 Mrs. SHOBHA SHOBHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 RIYAN RJ-271400831701842400/7070495
(रोहिसा) 		2714008000NRG24271120231352692 27/11/2023 SANKAR RAM 2714008WL023651 SANKAR RAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035753 Mr. SHANKAR RAM S/O RAMDEEN KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 RIYAN RJ-271400831701842400/7070495-A
(रोहिसा) 		2714008000NRG24271120231352693 27/11/2023 SAROJ 2714008WL023651 SAROJ 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035564 Mrs. SAROJ DEVI GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 RIYAN RJ-271400831701842400/7070496
(रोहिसा) 		2714008000NRG24271120231352694 27/11/2023 giyarsi 2714008WL023651 giyarsi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035654 Mrs. GYARASHI DEVI NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 RIYAN RJ-271400831701842400/7070496-B
(रोहिसा) 		2714008000NRG24271120231352695 27/11/2023 emarti 2714008WL023651 emarti 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035810 Mrs. IMRATI DEVI JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 RIYAN RJ-271400831701842400/7070497
(रोहिसा) 		2714008000NRG24271120231352696 27/11/2023 CHHOTUDI 2714008WL023651 CHHOTUDI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036000 Mrs. CHHOTI W/O NORATMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 RIYAN RJ-271400831701842400/7070497-B
(रोहिसा) 		2714008000NRG24271120231352698 27/11/2023 PINKI DEVI 2714008WL023651 PINKI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035520 Miss. PINKIDEVI GIRDHARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 RIYAN RJ-271400831701842400/7070525
(रोहिसा) 		2714008000NRG24271120231352700 27/11/2023 SAKUDI 2714008WL023651 SAKUDI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035627 Mrs. Sakubai Shyamlalji Suvasiya CENTRAL BANK OF INDIA(607115)
335 RIYAN RJ-271400831701842400/7070531
(रोहिसा) 		2714008000NRG24271120231352555 27/11/2023 ANURI 2714008WL023650 ANURI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036013 Mrs. ANURI W/OHATHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 RIYAN RJ-271400831701842400/7070538
(रोहिसा) 		2714008000NRG24271120231352556 27/11/2023 premdevi 2714008WL023650 premdevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035881 Mrs. PREMA DEVI W/O SUKHA RAM MEHTAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 RIYAN RJ-271400831701842400/7070545-A
(रोहिसा) 		2714008000NRG24271120231352558 27/11/2023 MUKESH 2714008WL023650 MUKESH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035410 Mr. MUKESHCHAND S/O SOKINRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 RIYAN RJ-271400831701842400/7070549
(रोहिसा) 		2714008000NRG24271120231352559 27/11/2023 bulki 2714008WL023650 bulki 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035818 Mrs. BULKI DEVI SHANKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 RIYAN RJ-271400831701842400/7070557
(रोहिसा) 		2714008000NRG24271120231351947 27/11/2023 JIVANSAYA 2714008WL023647 JIVANSAYA 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036115 Mr. JEEVAN SYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 RIYAN RJ-271400831701842400/7070557-A
(रोहिसा) 		2714008000NRG24271120231351948 27/11/2023 Parvina bano 2714008WL023647 Parvina bano 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035774 Mrs. PARVINA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 RIYAN RJ-271400831701842400/7070558
(रोहिसा) 		2714008000NRG24271120231351950 27/11/2023 jarina 2714008WL023647 jarina 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036030 Mrs. JARINA W/O KACHARUSYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 RIYAN RJ-271400831701842400/7070559
(रोहिसा) 		2714008000NRG24271120231351951 27/11/2023 ruksana 2714008WL023647 ruksana 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035596 Mrs. RUKASANA BANO MANGALASYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 RIYAN RJ-271400831701842400/7070559-a
(रोहिसा) 		2714008000NRG24271120231351952 27/11/2023 BANABANO 2714008WL023647 BANABANO 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035591 Mrs. BANA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 RIYAN RJ-271400831701842400/7070561-C
(रोहिसा) 		2714008000NRG24271120231352561 27/11/2023 FARIDA 2714008WL023650 FARIDA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035605 Mrs. FARIDA W/O RUSTAMKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 RIYAN RJ-271400831701842400/7070572
(रोहिसा) 		2714008000NRG24271120231352702 27/11/2023 BHANWARI 2714008WL023651 BHANWARI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036141 Mrs. BHANWARI DEVI DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 RIYAN RJ-271400831701842400/7070572-A
(रोहिसा) 		2714008000NRG24271120231352703 27/11/2023 PAPUDI DEVI 2714008WL023651 PAPUDI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035723 Mrs. PAPU DEVI NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 RIYAN RJ-271400831701842400/7070572-B
(रोहिसा) 		2714008000NRG24271120231352704 27/11/2023 URMILA 2714008WL023651 URMILA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035731 Mr. URMILA URMILA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 RIYAN RJ-271400831701842400/7070579
(रोहिसा) 		2714008000NRG24271120231352705 27/11/2023 JAIRAM 2714008WL023651 JAIRAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035887 Mr. JAIRAM S/O MANGU RAM KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 RIYAN RJ-271400831701842400/7070580
(रोहिसा) 		2714008000NRG24271120231352706 27/11/2023 ratnai 2714008WL023651 ratnai 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036108 Mrs. RATANI DEVI S./O BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 RIYAN RJ-271400831701842400/7070580-A
(रोहिसा) 		2714008000NRG24271120231352707 27/11/2023 Mamta 2714008WL023651 Mamta 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035724 Mrs. MAMTA W/O GOPALKUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 RIYAN RJ-271400831701842400/7070583
(रोहिसा) 		2714008000NRG24271120231352563 27/11/2023 RAMKARAN 2714008WL023650 RAMKARAN 00698 RMGB0000375 2464 2464 Processed 20/02/2024 0602035833 Mr. RAM KARAN SO HIRA LAL KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 RIYAN RJ-271400831701842400/7070583-A
(रोहिसा) 		2714008000NRG24271120231352564 27/11/2023 SUMAN DEVI 2714008WL023650 SUMAN DEVI 00698 RMGB0000375 2464 2464 Processed 20/02/2024 0602035657 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 RIYAN RJ-271400831701842400/7070584
(रोहिसा) 		2714008000NRG24271120231352710 27/11/2023 geetadevi 2714008WL023651 geetadevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035643 Mrs. GITA DEVI W/O KACHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 RIYAN RJ-271400831701842400/7070589
(रोहिसा) 		2714008000NRG24271120231351956 27/11/2023 VINOD NATH 2714008WL023647 VINOD NATH 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035503 Vinod Nath IDFC BANK LIMITED(608117)
355 RIYAN RJ-271400831701842400/7070593
(रोहिसा) 		2714008000NRG24271120231352711 27/11/2023 PHULKI DEVI 2714008WL023651 PHULKI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035880 Mrs. PHULI DEVI W/O MADAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 RIYAN RJ-271400831701842400/7070595
(रोहिसा) 		2714008000NRG24271120231352712 27/11/2023 INDRADEVI 2714008WL023651 INDRADEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036014 Mrs. INDRA DEVI SATYA NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 RIYAN RJ-271400831701842400/7076944
(रोहिसा) 		2714008000NRG24271120231352715 27/11/2023 MADIDEVI 2714008WL023651 MADIDEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035700 Mrs. MADI DEVI BHANVARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 RIYAN RJ-271400831701842400/7079602
(रोहिसा) 		2714008000NRG24271120231352567 27/11/2023 sita 2714008WL023650 sita 00698 RMGB0000375 2464 2464 Processed 20/02/2024 0602036032 Mrs. SITA DEVI W/O GOG NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 RIYAN RJ-271400831701842400/7079602-A
(रोहिसा) 		2714008000NRG24271120231352568 27/11/2023 SUMAN 2714008WL023650 SUMAN 00698 RMGB0000375 2464 2464 Processed 20/02/2024 0602035604 Mrs. SUMANDEVI W/O SURESHNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 RIYAN RJ-271400831701842400/7079602-B
(रोहिसा) 		2714008000NRG24271120231352569 27/11/2023 SANJU DEVI 2714008WL023650 SANJU DEVI 00698 RMGB0000375 2464 2464 Processed 20/02/2024 0602035658 Mrs. SANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 RIYAN RJ-271400831701842400/7079605
(रोहिसा) 		2714008000NRG24271120231352716 27/11/2023 BIDAMI 2714008WL023651 BIDAMI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035942 Mr. BIDAMI W/O PUKHARAM ROHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 RIYAN RJ-271400831701842400/7079605-C
(रोहिसा) 		2714008000NRG24271120231352719 27/11/2023 SANTOSH DEVI 2714008WL023651 SANTOSH DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035517 SANTOSH DEVI CANARA BANK(508532)
363 RIYAN RJ-271400831701842400/7079606-C
(रोहिसा) 		2714008000NRG24271120231352570 27/11/2023 SURESH 2714008WL023650 SURESH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035515 SURESH BANK OF INDIA(508505)
364 RIYAN RJ-271400831701842400/7079608
(रोहिसा) 		2714008000NRG24271120231352721 27/11/2023 SOHNI 2714008WL023651 SOHNI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035994 Mrs. SOHANI DEVI SHRIRRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 RIYAN RJ-271400831701842400/7079608-A
(रोहिसा) 		2714008000NRG24271120231352722 27/11/2023 ANJU DEVI 2714008WL023651 ANJU DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035454 Mrs. ANJUDEVI W/O GOVIND TANK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 RIYAN RJ-271400831701842400/7079610
(रोहिसा) 		2714008000NRG24271120231352571 27/11/2023 ROSHANI 2714008WL023650 ROSHANI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035814 Mrs. ROSHANI W/O MOHAMMAD KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 RIYAN RJ-271400831701842400/7079611
(रोहिसा) 		2714008000NRG24271120231352572 27/11/2023 kali 2714008WL023650 kali 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036015 Mrs. KALI DEVI SHMBHU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 RIYAN RJ-271400831701842400/7079614
(रोहिसा) 		2714008000NRG24271120231352723 27/11/2023 NORTI DEVI 2714008WL023651 NORTI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035871 Mrs. NORATI DEVI W/O SIYA RAM MALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 RIYAN RJ-271400831701842400/7079615
(रोहिसा) 		2714008000NRG24271120231352724 27/11/2023 kamla 2714008WL023651 kamla 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036034 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 RIYAN RJ-271400831701842400/7079620
(रोहिसा) 		2714008000NRG24271120231352725 27/11/2023 madadevi 2714008WL023651 madadevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036138 Mrs. MADUDI PUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 RIYAN RJ-271400831701842400/7079624
(रोहिसा) 		2714008000NRG24271120231352726 27/11/2023 padma 2714008WL023651 padma 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036056 Mrs. PADMA DEVI PUKHA NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 RIYAN RJ-271400831701842400/7079630
(रोहिसा) 		2714008000NRG24271120231352577 27/11/2023 maina 2714008WL023650 maina 00698 RMGB0000375 2464 2464 Processed 20/02/2024 0602036019 Mr. MAINA W/O NORAT ROHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 RIYAN RJ-271400831701842400/7079635
(रोहिसा) 		2714008000NRG24271120231352578 27/11/2023 OMI DEVI 2714008WL023650 OMI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036091 Mrs. OMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 RIYAN RJ-271400831701842400/7079635
(रोहिसा) 		2714008000NRG24271120231352579 27/11/2023 SEEMA KANWAR 2714008WL023650 SEEMA KANWAR 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035457 MISS SEEMA KANWAR STATE BANK OF INDIA(508548)
375 RIYAN RJ-271400831701842400/7079636
(रोहिसा) 		2714008000NRG24271120231352580 27/11/2023 KAMLA DEVI 2714008WL023650 KAMLA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035870 Mrs. KAMALA W/O AMBA DASS VESHNAV . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 RIYAN RJ-271400831701842400/7079638
(रोहिसा) 		2714008000NRG24271120231352581 27/11/2023 kanchan 2714008WL023650 kanchan 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036094 Mrs. KANCHAN PUKHA DASS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 RIYAN RJ-271400831701842400/7079639
(रोहिसा) 		2714008000NRG24271120231352583 27/11/2023 sugnidevi 2714008WL023650 sugnidevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036036 Mrs. SUGNAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 RIYAN RJ-271400831701842400/7079645-A
(रोहिसा) 		2714008000NRG24271120231352584 27/11/2023 BUDHA RAM 2714008WL023650 BUDHA RAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035768 Mr. BUDHARAM S/O SUKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 RIYAN RJ-271400831701842400/7079647
(रोहिसा) 		2714008000NRG24271120231352585 27/11/2023 SANTOSH 2714008WL023650 SANTOSH 00698 RMGB0000375 2464 2464 Processed 20/02/2024 0602035670 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 RIYAN RJ-271400831701842400/7079650
(रोहिसा) 		2714008000NRG24271120231352730 27/11/2023 RAJUDEVI 2714008WL023651 RAJUDEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035595 Mrs. RAJU DEVI WO GAJPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 RIYAN RJ-271400831701842400/7079658
(रोहिसा) 		2714008000NRG24271120231352731 27/11/2023 chotidevi 2714008WL023651 chotidevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035901 CHHOTURI WO CHOTH NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 RIYAN RJ-271400831701842400/7079658-A
(रोहिसा) 		2714008000NRG24271120231352732 27/11/2023 SUMAN 2714008WL023651 SUMAN 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035603 Miss. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 RIYAN RJ-271400831701842400/7079660
(रोहिसा) 		2714008000NRG24271120231352733 27/11/2023 NORATI DEVI 2714008WL023651 NORATI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035460 Mrs. NORATIDEVI W/O UGAMNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 RIYAN RJ-271400831701842400/7079666
(रोहिसा) 		2714008000NRG24271120231352734 27/11/2023 KAMLA DEVI 2714008WL023651 KAMLA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035944 Mrs. KAMLA W/O OMPRAKASH ROHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 RIYAN RJ-271400831701842400/7079674-a
(रोहिसा) 		2714008000NRG24271120231352735 27/11/2023 SUNITA KANWAR 2714008WL023651 SUNITA KANWAR 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035406 Mrs. SUMITA KANWAR CHENSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 RIYAN RJ-271400831701842400/7079680
(रोहिसा) 		2714008000NRG24271120231352736 27/11/2023 SAYARKANVAR 2714008WL023651 SAYARKANVAR 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035751 Mrs. SAYAR KANWAR SAYAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 RIYAN RJ-271400831701842400/7079683
(रोहिसा) 		2714008000NRG24271120231352737 27/11/2023 MEERA DEVI 2714008WL023651 MEERA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036001 Mrs. MEERADEVI WO CHOTURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 RIYAN RJ-271400831701842400/7079683-A
(रोहिसा) 		2714008000NRG24271120231352738 27/11/2023 SUMAN 2714008WL023651 SUMAN 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035612 Mr. SUMAN W/O HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 RIYAN RJ-271400831701842400/7079684
(रोहिसा) 		2714008000NRG24271120231352740 27/11/2023 MUNNI DEVI 2714008WL023651 MUNNI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035650 Mrs. MUNNI DEVI W/O BHANVARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 RIYAN RJ-271400831701842400/7079685
(रोहिसा) 		2714008000NRG24271120231352742 27/11/2023 gorki 2714008WL023651 gorki 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035981 Mrs. GORAKI W/O NARAYAN ROHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 RIYAN RJ-271400831701842400/7079685-B
(रोहिसा) 		2714008000NRG24271120231352743 27/11/2023 RAMNIWAS 2714008WL023651 RAMNIWAS 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035817 Mr. RAM NIWAS S/O NARAYAN ROHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 RIYAN RJ-271400831701842400/7079686
(रोहिसा) 		2714008000NRG24271120231352744 27/11/2023 PARSIDEVI 2714008WL023651 PARSIDEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035992 Mrs. PARASI DEVI W/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 RIYAN RJ-271400831701842400/7079687
(रोहिसा) 		2714008000NRG24271120231352746 27/11/2023 gogadevi 2714008WL023651 gogadevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036093 Mrs. GOGI DEVI PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 RIYAN RJ-271400831701842400/7079690
(रोहिसा) 		2714008000NRG24271120231352747 27/11/2023 SANTOSH 2714008WL023651 SANTOSH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036033 Mrs. SANTOSH DEVI W/O KAILASH ROHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 RIYAN RJ-271400831701842400/7079690-A
(रोहिसा) 		2714008000NRG24271120231352748 27/11/2023 GYARSHI 2714008WL023651 GYARSHI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036074 Mrs. GYARSI DEVI AMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 RIYAN RJ-271400831701842400/7079691
(रोहिसा) 		2714008000NRG24271120231352749 27/11/2023 SANTOSH 2714008WL023651 SANTOSH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035990 Mrs. SANTOSH DEVI W/O PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 RIYAN RJ-271400831701842400/7079693
(रोहिसा) 		2714008000NRG24271120231352589 27/11/2023 HASHAM KHA 2714008WL023650 HASHAM KHA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035686 Mr. HASAM KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 RIYAN RJ-271400831701842400/7079695
(रोहिसा) 		2714008000NRG24271120231352750 27/11/2023 bajudevi 2714008WL023651 bajudevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035651 BAJURI DEVI W/O BHIKA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 RIYAN RJ-271400831701842400/7079696
(रोहिसा) 		2714008000NRG24271120231352590 27/11/2023 Manudavi 2714008WL023650 Manudavi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035401 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 RIYAN RJ-271400831701842400/7079701
(रोहिसा) 		2714008000NRG24271120231352591 27/11/2023 mangudi 2714008WL023650 mangudi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036135 Mrs. MANGUDI DEVI W/O SIYA RAM DHOLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 RIYAN RJ-271400831701842400/7079703
(रोहिसा) 		2714008000NRG24271120231352753 27/11/2023 KHATUNI 2714008WL023651 KHATUNI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036077 Mrs. KHATUNI RASOOL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 RIYAN RJ-271400831701842400/7079703-A
(रोहिसा) 		2714008000NRG24271120231352754 27/11/2023 FARIDA BANO 2714008WL023651 FARIDA BANO 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035725 Mrs. FARIDA BANO W/O AKBAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 RIYAN RJ-271400831701842400/7079703-B
(रोहिसा) 		2714008000NRG24271120231352755 27/11/2023 SALAMA 2714008WL023651 SALAMA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035713 Mrs. SALMA SULRAN KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 RIYAN RJ-271400831701842400/7079705
(रोहिसा) 		2714008000NRG24271120231352757 27/11/2023 RAMESVRI 2714008WL023651 RAMESVRI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035580 Mrs. RAMESHWARI DEVI BAXA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 RIYAN RJ-271400831701842400/7079705-A
(रोहिसा) 		2714008000NRG24271120231352758 27/11/2023 SUMAN DEVI 2714008WL023651 SUMAN DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035584 Mrs. SUMAN DEVI KHEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 RIYAN RJ-271400831701842400/7079705-B
(रोहिसा) 		2714008000NRG24271120231352759 27/11/2023 GHEVRI 2714008WL023651 GHEVRI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035581 Mrs. GHEVARI DEVI SUNDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 RIYAN RJ-271400831701842400/7079706-A
(रोहिसा) 		2714008000NRG24271120231352760 27/11/2023 SURIYA DEVI 2714008WL023651 SURIYA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035678 Mrs. SURYA DEVI DHAGAL KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 RIYAN RJ-271400831701842400/7079706-B
(रोहिसा) 		2714008000NRG24271120231352761 27/11/2023 KACHUDI 2714008WL023651 KACHUDI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035563 Mrs. KACHUDI RAJUAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 RIYAN RJ-271400831701842400/7079706-C
(रोहिसा) 		2714008000NRG24271120231352762 27/11/2023 FARUKH 2714008WL023651 FARUKH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035672 Mr. FARUK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 RIYAN RJ-271400831701842400/7079707
(रोहिसा) 		2714008000NRG24271120231352763 27/11/2023 savarram 2714008WL023651 savarram 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036117 Mr. SAVARRAM SAVARRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 RIYAN RJ-271400831701842400/7079708-A
(रोहिसा) 		2714008000NRG24271120231352766 27/11/2023 SANJU DEVI 2714008WL023651 SANJU DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035462 MR GUDAD RAM STATE BANK OF INDIA(508548)
412 RIYAN RJ-271400831701842400/7079708-B
(रोहिसा) 		2714008000NRG24271120231352767 27/11/2023 VIMLA DEVI 2714008WL023651 VIMLA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035463 Mrs. VIMALA DEVI WO CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 RIYAN RJ-271400831701842400/7079769-A
(रोहिसा) 		2714008000NRG24271120231352593 27/11/2023 AMRI DEVI 2714008WL023650 AMRI DEVI 00698 RMGB0000375 2464 2464 Processed 20/02/2024 0602035712 Mrs. AMARI DEVI PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 RIYAN RJ-271400831701842400/7079774
(रोहिसा) 		2714008000NRG24271120231352769 27/11/2023 sitadevi 2714008WL023651 sitadevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035888 Mrs. SITA W/O BHIKA RAM MALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 RIYAN RJ-271400831701842400/7079779-A
(रोहिसा) 		2714008000NRG24271120231352771 27/11/2023 NATHI KANVAR 2714008WL023651 NATHI KANVAR 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035616 Mrs. NATHI KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 RIYAN RJ-271400831701842400/7079780-A
(रोहिसा) 		2714008000NRG24271120231352772 27/11/2023 SUSHILA DEVI 2714008WL023651 SUSHILA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035721 Mrs. SUSHILA DEVI GRIRDHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 RIYAN RJ-271400831701842400/7079780-B
(रोहिसा) 		2714008000NRG24271120231352773 27/11/2023 NILAM KANWAR 2714008WL023651 NILAM KANWAR 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035620 Mrs. NILAMKANWAR W/O SAVARSHING RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 RIYAN RJ-271400831701842400/7079780-C
(रोहिसा) 		2714008000NRG24271120231352774 27/11/2023 HEENA KANWAR 2714008WL023651 HEENA KANWAR 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035771 Miss. HEENA KANWAR DILIP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 RIYAN RJ-271400831701842400/7079780-D
(रोहिसा) 		2714008000NRG24271120231352775 27/11/2023 DEEPIKA RATHORE 2714008WL023651 DEEPIKA RATHORE 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035510 Mrs. DIPIKA RATHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 RIYAN RJ-271400831701842400/7079781
(रोहिसा) 		2714008000NRG24271120231352594 27/11/2023 hanumansingh 2714008WL023650 hanumansingh 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035819 Mr. HANUMAN SINGH S/O GHISA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 RIYAN RJ-271400831701842400/7079781-B
(रोहिसा) 		2714008000NRG24271120231352776 27/11/2023 DEEPIKA KANWAR 2714008WL023651 DEEPIKA KANWAR 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035726 Mrs. DIPIKA W/O GOVINDSHING RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 RIYAN RJ-271400831701842400/7079781-C
(रोहिसा) 		2714008000NRG24271120231352777 27/11/2023 SUMAN KANWAR 2714008WL023651 SUMAN KANWAR 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035777 Suman Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
423 RIYAN RJ-271400831701842400/7079782
(रोहिसा) 		2714008000NRG24271120231352595 27/11/2023 BAJRANGSINGH 2714008WL023650 BAJRANGSINGH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036058 Mr. BAJRANG SINGH PANCHA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 RIYAN RJ-271400831701842400/7079785
(रोहिसा) 		2714008000NRG24271120231352778 27/11/2023 kishorram 2714008WL023651 kishorram 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035389 Mr. KISHOR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 RIYAN RJ-271400831701842400/7079786
(रोहिसा) 		2714008000NRG24271120231352779 27/11/2023 MADHAN SINGH 2714008WL023651 MADHAN SINGH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035754 Mr. MADAN LAL NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 RIYAN RJ-271400831701842400/7079791
(रोहिसा) 		2714008000NRG24271120231352598 27/11/2023 SUMAN 2714008WL023650 SUMAN 00698 RMGB0000375 2240 2240 Processed 20/02/2024 0602035878 Mrs. SUMAN WO KELASH CHAND RAWNA RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 RIYAN RJ-271400831701842400/7079793-A
(रोहिसा) 		2714008000NRG24271120231352599 27/11/2023 CHUKA DEVI 2714008WL023650 CHUKA DEVI 00698 RMGB0000375 2464 2464 Processed 20/02/2024 0602035758 Mrs. CHUNKA DEVI TEJ NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 RIYAN RJ-271400831701842400/7079794
(रोहिसा) 		2714008000NRG24271120231352600 27/11/2023 gutki 2714008WL023650 gutki 00698 RMGB0000375 2464 2464 Processed 20/02/2024 0602035757 Mrs. GITUDI DEVI SOHAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 RIYAN RJ-271400831701842400/7079794-A
(रोहिसा) 		2714008000NRG24271120231352601 27/11/2023 SUSHILA DEVI 2714008WL023650 SUSHILA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035513 Mrs. SUSHILA DEVI WO HANUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 RIYAN RJ-271400831701842400/7079989
(रोहिसा) 		2714008000NRG24271120231351957 27/11/2023 SUSHILA DEVI 2714008WL023647 SUSHILA DEVI 00698 RMGB0000375 2370 2370 Processed 20/02/2024 0602035613 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 RIYAN RJ-271400831701842400/7083857
(रोहिसा) 		2714008000NRG24271120231352782 27/11/2023 bhiyaram 2714008WL023651 bhiyaram 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036023 Mr. BHIYA RAM S/O NENU RAM MALI ROHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 RIYAN RJ-271400831701842400/7083857-A
(रोहिसा) 		2714008000NRG24271120231352783 27/11/2023 RUKHMA DEVI 2714008WL023651 RUKHMA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035461 Mrs. RUKMA RUKMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 RIYAN RJ-271400831701842400/7083857-B
(रोहिसा) 		2714008000NRG24271120231352784 27/11/2023 KIRAN DEVI 2714008WL023651 KIRAN DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035444 Mrs. KIRAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 RIYAN RJ-271400831701842400/7083861
(रोहिसा) 		2714008000NRG24271120231352785 27/11/2023 CHHOTUDI DEVI 2714008WL023651 CHHOTUDI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035894 Mrs. CHHOTUDI DEVI W/O TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 RIYAN RJ-271400831701842400/7083861-A
(रोहिसा) 		2714008000NRG24271120231352786 27/11/2023 REKHA DEVI 2714008WL023651 REKHA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035458 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 RIYAN RJ-271400831701842400/7083900
(रोहिसा) 		2714008000NRG24271120231352792 27/11/2023 SUKHI DEVI 2714008WL023651 SUKHI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035384 Mrs. SUKHI DEVI INDRAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 RIYAN RJ-271400831701842400/7083913
(रोहिसा) 		2714008000NRG24271120231352602 27/11/2023 BIDAMI 2714008WL023650 BIDAMI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036029 Mrs. BIDAMI DEVI W/O NORATMAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 RIYAN RJ-271400831701842400/7083914
(रोहिसा) 		2714008000NRG24271120231352603 27/11/2023 OMI DEVI 2714008WL023650 OMI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036061 MRS OMI DEVI STATE BANK OF INDIA(508548)
439 RIYAN RJ-271400831701842400/7083919
(रोहिसा) 		2714008000NRG24271120231352793 27/11/2023 SARASVATI 2714008WL023651 SARASVATI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036087 Mrs. SARASVATI DAMODAR SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 RIYAN RJ-271400831701842400/7083919-A
(रोहिसा) 		2714008000NRG24271120231352794 27/11/2023 Durga Soni 2714008WL023651 Durga Soni 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035519 Mrs. DURGA SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 RIYAN RJ-271400831701842400/7083919-B
(रोहिसा) 		2714008000NRG24271120231352795 27/11/2023 BabluDevi 2714008WL023651 BabluDevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036088 Mrs. BABLU JITENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 RIYAN RJ-271400831701842400/7083921
(रोहिसा) 		2714008000NRG24271120231352796 27/11/2023 SHANTI DEVI 2714008WL023651 SHANTI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035869 Mrs. SHANTI DEVI KACHARULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 RIYAN RJ-271400831701842400/7083943
(रोहिसा) 		2714008000NRG24271120231352797 27/11/2023 SHIVRAJ SINGH 2714008WL023651 SHIVRAJ SINGH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035761 Mr. SHIVRAJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 RIYAN RJ-271400831701842400/7083946
(रोहिसा) 		2714008000NRG24271120231352798 27/11/2023 GIYARSHI 2714008WL023651 GIYARSHI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036041 Mrs. GYARASI W/O KANA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 RIYAN RJ-271400831701842400/7083946-A
(रोहिसा) 		2714008000NRG24271120231352799 27/11/2023 LAXMANSINGH 2714008WL023651 LAXMANSINGH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035570 Mr. LAXMAN SINGH KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 RIYAN RJ-271400831701842400/7083947
(रोहिसा) 		2714008000NRG24271120231352800 27/11/2023 SANTOSH 2714008WL023651 SANTOSH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035741 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
447 RIYAN RJ-271400831701842400/7083949
(रोहिसा) 		2714008000NRG24271120231352803 27/11/2023 GERAKI 2714008WL023651 GERAKI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035593 Mrs. GERAKI GERAKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 RIYAN RJ-271400831701842400/7083963-B
(रोहिसा) 		2714008000NRG24271120231351959 27/11/2023 MAMTA 2714008WL023647 MAMTA 00698 RMGB0000375 2370 2370 Processed 20/02/2024 0602035648 Mrs. MAMTA DEVI W/O KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 RIYAN RJ-271400831701842400/7083972
(रोहिसा) 		2714008000NRG24271120231351962 27/11/2023 NIMBARAM 2714008WL023647 NIMBARAM 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035451 Mr. NIMBA RAM S/O PUSA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 RIYAN RJ-271400831701842400/7083972-B
(रोहिसा) 		2714008000NRG24271120231351964 27/11/2023 LILADEVI 2714008WL023647 LILADEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035997 Mrs. LEELA DEVI RAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 RIYAN RJ-271400831701842400/7083974
(रोहिसा) 		2714008000NRG24271120231351966 27/11/2023 NORTI 2714008WL023647 NORTI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035885 Mrs. NORATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 RIYAN RJ-271400831701842400/7083974
(रोहिसा) 		2714008000NRG24271120231351965 27/11/2023 SUKHARAM 2714008WL023647 SUKHARAM 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036122 Mr. SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 RIYAN RJ-271400831701842400/7083974-A
(रोहिसा) 		2714008000NRG24271120231351967 27/11/2023 KIRAN DEVI 2714008WL023647 KIRAN DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035607 Mrs. KIRANDEVI W/O LAXMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 RIYAN RJ-271400831701842400/7083976-A
(रोहिसा) 		2714008000NRG24271120231351970 27/11/2023 SUMAN 2714008WL023647 SUMAN 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036109 Mrs. SUMAN WO RATANLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 RIYAN RJ-271400831701842400/7083977
(रोहिसा) 		2714008000NRG24271120231351971 27/11/2023 JORARAM 2714008WL023647 JORARAM 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035996 Mr. JORA RAM S/O MOOLA RAM MALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 RIYAN RJ-271400831701842400/7083980
(रोहिसा) 		2714008000NRG24271120231351974 27/11/2023 NATHI DEVI 2714008WL023647 NATHI DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036064 Mrs. NATHI DEVI SOHANLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 RIYAN RJ-271400831701842400/7083980-A
(रोहिसा) 		2714008000NRG24271120231351975 27/11/2023 KIRAN DEVI 2714008WL023647 KIRAN DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035716 Mrs. KIRAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 RIYAN RJ-271400831701842400/7083981
(रोहिसा) 		2714008000NRG24271120231351976 27/11/2023 MEERA DEVI 2714008WL023647 MEERA DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035999 Mrs. MIRAKI MIRAKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 RIYAN RJ-271400831701842400/7083982
(रोहिसा) 		2714008000NRG24271120231352605 27/11/2023 hanjadevi 2714008WL023650 hanjadevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035684 Mrs. HANJA DEVIW/O DIPA RAM ROHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 RIYAN RJ-271400831701842400/7083983-A
(रोहिसा) 		2714008000NRG24271120231351977 27/11/2023 MANJU DEVI 2714008WL023647 MANJU DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035622 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 RIYAN RJ-271400831701842400/7083985
(रोहिसा) 		2714008000NRG24271120231351979 27/11/2023 PREMADEVI 2714008WL023647 PREMADEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035495 Mrs. PREMI S/O NORATRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 RIYAN RJ-271400831701842400/7083985-A
(रोहिसा) 		2714008000NRG24271120231351980 27/11/2023 Shobha Devi 2714008WL023647 Shobha Devi 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035498 Mrs. SHOBHADEVI W/ORAMNIVASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 RIYAN RJ-271400831701842400/7083987
(रोहिसा) 		2714008000NRG24271120231351981 27/11/2023 giyarshi 2714008WL023647 giyarshi 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035577 Mrs. GYARASI DEVI LICHHMAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 RIYAN RJ-271400831701842400/7084000
(रोहिसा) 		2714008000NRG24271120231352807 27/11/2023 IGYARSHI 2714008WL023651 IGYARSHI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036078 Mrs. GAYARSI DEVI PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 RIYAN RJ-271400831701842400/7325241
(रोहिसा) 		2714008000NRG24271120231352808 27/11/2023 SHANTI DEVI 2714008WL023651 SHANTI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035698 Mrs. SHANTI DEVI BODU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 RIYAN RJ-271400831701842400/8790955-B
(रोहिसा) 		2714008000NRG24271120231352811 27/11/2023 Guddi Devi 2714008WL023651 Guddi Devi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035556 Mrs. GUDDIDEVI W/O SUSHILRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 RIYAN RJ-271400831701842400/8790956
(रोहिसा) 		2714008000NRG24271120231352812 27/11/2023 PUNKIDEVI 2714008WL023651 PUNKIDEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036072 Mrs. PUNAKI DEVI SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 RIYAN RJ-271400831701842400/8790956-A
(रोहिसा) 		2714008000NRG24271120231352813 27/11/2023 Sumitra 2714008WL023651 Sumitra 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035610 Miss. SUMITREA MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 RIYAN RJ-271400831701842400/8790958
(रोहिसा) 		2714008000NRG24271120231352814 27/11/2023 CHOTI DEVI 2714008WL023651 CHOTI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035945 Mrs. CHHOTUDI DEVI PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 RIYAN RJ-271400831701842400/8790958-A
(रोहिसा) 		2714008000NRG24271120231352815 27/11/2023 Shanti Devi 2714008WL023651 Shanti Devi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035568 Mrs. SHANTI DEVI NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 RIYAN RJ-271400831701842400/8790958-B
(रोहिसा) 		2714008000NRG24271120231352816 27/11/2023 GEETA DEVI 2714008WL023651 GEETA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036057 Mrs. GITA DEVI RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 RIYAN RJ-271400831701842400/8790966
(रोहिसा) 		2714008000NRG24271120231352612 27/11/2023 Rukamadevi 2714008WL023650 Rukamadevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036035 Mrs. RUKMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 RIYAN RJ-271400831701842400/8790966-A
(रोहिसा) 		2714008000NRG24271120231352613 27/11/2023 SAMPTI 2714008WL023650 SAMPTI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035586 Mrs. SAMPATI SATYANARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 RIYAN RJ-271400831701842400/8790966-B
(रोहिसा) 		2714008000NRG24271120231352614 27/11/2023 RAJU DEVI 2714008WL023650 RAJU DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036045 Mrs. RAJU DEVI RAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 RIYAN RJ-271400831701842400/8790974
(रोहिसा) 		2714008000NRG24271120231352617 27/11/2023 LIKHAMARAM 2714008WL023650 LIKHAMARAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035623 Mr. LIKHMARAM S/O BALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 RIYAN RJ-271400831701842400/8790979
(रोहिसा) 		2714008000NRG24271120231351983 27/11/2023 PUNI DEVI 2714008WL023647 PUNI DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035385 Mr. PUNAKI DEVI TAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 RIYAN RJ-271400831701842400/8790984
(रोहिसा) 		2714008000NRG24271120231351987 27/11/2023 SHANTI 2714008WL023647 SHANTI 00698 RMGB0000375 2370 2370 Processed 20/02/2024 0602035783 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 RIYAN RJ-271400831701842400/8790985
(रोहिसा) 		2714008000NRG24271120231352619 27/11/2023 RAMI DEVI 2714008WL023650 RAMI DEVI 00698 RMGB0000375 2464 2464 Processed 20/02/2024 0602036137 Mrs. RAMI DEVI DAYAL PARVAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 RIYAN RJ-271400831701842400/8790985-B
(रोहिसा) 		2714008000NRG24271120231352621 27/11/2023 EMARTI DEVI 2714008WL023650 EMARTI DEVI 00698 RMGB0000375 2464 2464 Processed 20/02/2024 0602035667 IMRATI DEVI BANK OF BARODA(606985)
480 RIYAN RJ-271400831701842400/8790991-b
(रोहिसा) 		2714008000NRG24271120231352823 27/11/2023 NATHI DEVI 2714008WL023651 NATHI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036071 MISS NATHI MADANLAL STATE BANK OF INDIA(508548)
481 RIYAN RJ-271400831701842400/8790991-D
(रोहिसा) 		2714008000NRG24271120231352824 27/11/2023 KOMAL 2714008WL023651 KOMAL 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035386 Mrs. KOMAL W/O DILIPMALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 RIYAN RJ-271400831701842400/8790999
(रोहिसा) 		2714008000NRG24271120231352622 27/11/2023 SANJUDEVI 2714008WL023650 SANJUDEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036113 Mrs. SANJUDEVI W/O RAMNIVASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 RIYAN RJ-271400831701842400/8790999-B
(रोहिसा) 		2714008000NRG24271120231352623 27/11/2023 BHNWRI 2714008WL023650 BHNWRI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035867 Mr. BHANVARI W/O TEJARAM ROHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 RIYAN RJ-271400831701842400/8791004-A
(रोहिसा) 		2714008000NRG24271120231351989 27/11/2023 Mastudevi 2714008WL023647 Mastudevi 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035769 Mrs. MASTU W/O RAMNIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 RIYAN RJ-271400831701842400/8791006
(रोहिसा) 		2714008000NRG24271120231352624 27/11/2023 SITA DEVI 2714008WL023650 SITA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036075 Mrs. SITA DEVI CHAMPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 RIYAN RJ-271400831701842400/8791015
(रोहिसा) 		2714008000NRG24271120231351991 27/11/2023 SANTOSH 2714008WL023647 SANTOSH 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035827 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 RIYAN RJ-271400831701842400/8791017
(रोहिसा) 		2714008000NRG24271120231351992 27/11/2023 SOHANI 2714008WL023647 SOHANI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036104 Mr. SOHANI BHANWARURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 RIYAN RJ-271400831701842400/8791025
(रोहिसा) 		2714008000NRG24271120231352626 27/11/2023 DARIYAV 2714008WL023650 DARIYAV 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035993 MRS DARIYAV DIPARAM STATE BANK OF INDIA(508548)
489 RIYAN RJ-271400831701842400/8791032
(रोहिसा) 		2714008000NRG24271120231352832 27/11/2023 NARMADA 2714008WL023651 NARMADA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035866 Mrs. NARABADA W/O RAM CHANDRA ROHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 RIYAN RJ-271400831701842500/51497440
(रोहिसा) 		2714008000NRG24271120231351994 27/11/2023 SANTI 2714008WL023647 SANTI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036112 Mrs. SHANTIDEVI W/O KUNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 RIYAN RJ-271400831701842500/7079900-A
(रोहिसा) 		2714008000NRG24271120231351997 27/11/2023 SHOBA DEVI 2714008WL023647 SHOBA DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035785 Mrs. SOBHADEVI PARASRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 RIYAN RJ-271400831701842500/7079901
(रोहिसा) 		2714008000NRG24271120231351999 27/11/2023 PURKHA RAM 2714008WL023647 PURKHA RAM 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035394 Mr. PURKHARAM BHAGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 RIYAN RJ-271400831701842500/7079902
(रोहिसा) 		2714008000NRG24271120231352001 27/11/2023 RAJUDI 2714008WL023647 RAJUDI 00698 RMGB0000375 2370 2370 Processed 20/02/2024 0602036124 Mrs. RAJUDEVI W/O JIVANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 RIYAN RJ-271400831701842500/7079905
(रोहिसा) 		2714008000NRG24271120231352003 27/11/2023 MADANRAM 2714008WL023647 MADANRAM 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036111 Mr. MADANRAM S/O KUNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 RIYAN RJ-271400831701842500/7079906
(रोहिसा) 		2714008000NRG24271120231352004 27/11/2023 MORKI 2714008WL023647 MORKI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035554 Mrs. MORAKI MORAKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 RIYAN RJ-271400831701842500/7079908-B
(रोहिसा) 		2714008000NRG24271120231352005 27/11/2023 SITA DEVI 2714008WL023647 SITA DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035572 MRS SITA BHANVARU RAM STATE BANK OF INDIA(508548)
497 RIYAN RJ-271400831701842500/7079912-A
(रोहिसा) 		2714008000NRG24271120231352008 27/11/2023 TILOKRAM 2714008WL023647 TILOKRAM 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035499 MR TILOK SO PANCHARAM STATE BANK OF INDIA(508548)
498 RIYAN RJ-271400831701842500/7079913
(रोहिसा) 		2714008000NRG24271120231352009 27/11/2023 MORKI 2714008WL023647 MORKI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036100 Mrs. MORKI DEVI KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 RIYAN RJ-271400831701842500/7079914
(रोहिसा) 		2714008000NRG24271120231352010 27/11/2023 PANIDEVI 2714008WL023647 PANIDEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035598 Mrs. PANAKI PANAKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 RIYAN RJ-271400831701842500/7079914-A
(रोहिसा) 		2714008000NRG24271120231352011 27/11/2023 SHARVANRAM 2714008WL023647 SHARVANRAM 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035772 Mr. SHARVANRAM S/O MANGURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 RIYAN RJ-271400831701842500/7079915
(रोहिसा) 		2714008000NRG24271120231352012 27/11/2023 KAMLI 2714008WL023647 KAMLI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035884 Mrs. KAMALI DEVI BHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 RIYAN RJ-271400831701842500/7079923-A
(रोहिसा) 		2714008000NRG24271120231352014 27/11/2023 HANSHARAM 2714008WL023647 HANSHARAM 00698 RMGB0000375 2370 2370 Processed 20/02/2024 0602035446 Mr. HANSHARAM NARAYANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 RIYAN RJ-271400831701842500/7079923-B
(रोहिसा) 		2714008000NRG24271120231352015 27/11/2023 SAYRI DEVI 2714008WL023647 SAYRI DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035555 Mrs. SAYARI SAYARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 RIYAN RJ-271400831701842500/7079930
(रोहिसा) 		2714008000NRG24271120231352018 27/11/2023 baktudi 2714008WL023647 baktudi 00698 RMGB0000375 2370 2370 Processed 20/02/2024 0602035576 SIYA RAM SO KISHNA RAM PUNJAB NATIONAL BANK(508568)
505 RIYAN RJ-271400831701842500/7079930-C
(रोहिसा) 		2714008000NRG24271120231352019 27/11/2023 MAINA DEVI 2714008WL023647 MAINA DEVI 00698 RMGB0000375 2370 2370 Processed 20/02/2024 0602035448 Mrs. MAINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 RIYAN RJ-271400831701842500/7079931
(रोहिसा) 		2714008000NRG24271120231352021 27/11/2023 TIJNI 2714008WL023647 TIJNI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035645 Mrs. TIJANI DEVI W/O TILOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 RIYAN RJ-271400831701842500/7079936
(रोहिसा) 		2714008000NRG24271120231352027 27/11/2023 CHAMPA DEVI 2714008WL023647 CHAMPA DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036069 Mrs. CHAMPA JIVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 RIYAN RJ-271400831701842500/7079936-A
(रोहिसा) 		2714008000NRG24271120231352028 27/11/2023 SUGANA DEVI 2714008WL023647 SUGANA DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035732 Mrs. SUGNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 RIYAN RJ-271400831701842500/7079937
(रोहिसा) 		2714008000NRG24271120231352029 27/11/2023 SAJNI 2714008WL023647 SAJNI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036103 Mr. SARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 RIYAN RJ-271400831701842500/7079939
(रोहिसा) 		2714008000NRG24271120231352032 27/11/2023 BHANWARU RAM 2714008WL023647 BHANWARU RAM 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036099 Mr. BHANVARU RAM BHAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 RIYAN RJ-271400831701842500/7079946
(रोहिसा) 		2714008000NRG24271120231352038 27/11/2023 BHURI 2714008WL023647 BHURI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036040 Mrs. BHURAKI DEVI ASU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 RIYAN RJ-271400831701842500/7079948
(रोहिसा) 		2714008000NRG24271120231352041 27/11/2023 ANACHI 2714008WL023647 ANACHI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035408 Mrs. ANACHI DEVI PARASAMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 RIYAN RJ-271400831701842500/7083927
(रोहिसा) 		2714008000NRG24271120231352042 27/11/2023 TULCHCHHI 2714008WL023647 TULCHCHHI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035588 Mrs. TULCHHI JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 RIYAN RJ-271400831701842500/7083951-A
(रोहिसा) 		2714008000NRG24271120231352044 27/11/2023 MAMTA DEVI 2714008WL023647 MAMTA DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035873 Miss. MAMTA SOMRVAL W/O OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 RIYAN RJ-271400831701842500/7083953
(रोहिसा) 		2714008000NRG24271120231352045 27/11/2023 VIMLA 2714008WL023647 VIMLA 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036066 Mrs. VIMLA DEVI W/OHUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 RIYAN RJ-271400831701842500/7083953-B
(रोहिसा) 		2714008000NRG24271120231352046 27/11/2023 MANJU CHOUDHARY 2714008WL023647 MANJU CHOUDHARY 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036107 Mrs. MANJU CHOUDHARY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 RIYAN RJ-271400831701842500/7083957-A
(रोहिसा) 		2714008000NRG24271120231352048 27/11/2023 LILA DEVI 2714008WL023647 LILA DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035745 Mrs. LILA DEVI VISHRAM NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 RIYAN RJ-271400831701842500/7083959-A
(रोहिसा) 		2714008000NRG24271120231352050 27/11/2023 SAWROOPI 2714008WL023647 SAWROOPI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035746 Mrs. SARUPI DEVI CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 RIYAN RJ-271400831701842500/7083959-C
(रोहिसा) 		2714008000NRG24271120231352051 27/11/2023 HARDIN RAM 2714008WL023647 HARDIN RAM 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035655 Mr. HARADIN RAM JVARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 RIYAN RJ-271400831701842500/7083960
(रोहिसा) 		2714008000NRG24271120231352052 27/11/2023 TOLKI 2714008WL023647 TOLKI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035742 Mrs. TOLKI DEVI W/O SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 RIYAN RJ-271400831701842500/7083962
(रोहिसा) 		2714008000NRG24271120231352055 27/11/2023 CHUKA DEVI 2714008WL023647 CHUKA DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036043 Mrs. CHUKALI DEVI SAMBHU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 RIYAN RJ-271400831701842500/7083962-B
(रोहिसा) 		2714008000NRG24271120231352056 27/11/2023 SUMAN 2714008WL023647 SUMAN 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036120 Mrs. SUMAN RAJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 RIYAN RJ-271400831701842500/7083971
(रोहिसा) 		2714008000NRG24271120231352057 27/11/2023 papudi 2714008WL023647 papudi 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035821 Mrs. PAPUDI DEVI PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 RIYAN RJ-271400831701842500/7084002
(रोहिसा) 		2714008000NRG24271120231352059 27/11/2023 BABRAI 2714008WL023647 BABRAI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035548 Mrs. BABRAI BABRAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 RIYAN RJ-271400831701842500/7084005-A
(रोहिसा) 		2714008000NRG24271120231352063 27/11/2023 RUKMA DEVI 2714008WL023647 RUKMA DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035582 Mrs. RUKAMA DEVI BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 RIYAN RJ-271400831701842500/7084007
(रोहिसा) 		2714008000NRG24271120231352065 27/11/2023 MOHAN RAM 2714008WL023647 MOHAN RAM 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036068 Mr. MOHAN RAM MULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 RIYAN RJ-271400831701842500/7084023
(रोहिसा) 		2714008000NRG24271120231352066 27/11/2023 NEINI DEVI 2714008WL023647 NEINI DEVI 00698 RMGB0000375 2370 2370 Processed 20/02/2024 0602035649 Mrs. NAINI DEVI W/O PARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 RIYAN RJ-271400831701842500/7084028
(रोहिसा) 		2714008000NRG24271120231352067 27/11/2023 GENDADEVI 2714008WL023647 GENDADEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036114 GENDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 RIYAN RJ-271400831701842500/7084033-B
(रोहिसा) 		2714008000NRG24271120231352068 27/11/2023 RAJU DEVI 2714008WL023647 RAJU DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035780 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 RIYAN RJ-271400831701842500/8790960
(रोहिसा) 		2714008000NRG24271120231352071 27/11/2023 INDRA DEVI 2714008WL023647 INDRA DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036101 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 RIYAN RJ-271400831701842500/8790960-C
(रोहिसा) 		2714008000NRG24271120231352074 27/11/2023 VIMLA 2714008WL023647 VIMLA 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035445 Mrs. VIMALA VIMALA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 RIYAN RJ-271400831701842500/8790961
(रोहिसा) 		2714008000NRG24271120231352075 27/11/2023 RAMKARAN 2714008WL023647 RAMKARAN 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602036116 Mr. RAMKARAN MISARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 RIYAN RJ-271400831701842500/8790978
(रोहिसा) 		2714008000NRG24271120231352076 27/11/2023 PAPU RAM 2714008WL023647 PAPU RAM 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035447 Mr. PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 RIYAN RJ-271400831701842500/8791028-A
(रोहिसा) 		2714008000NRG24271120231352079 27/11/2023 Pinki 2714008WL023647 Pinki 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035559 Miss. PINKY D/O SOHAN LAL SARGARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 RIYAN RJ-271400831701842500/8791028-B
(रोहिसा) 		2714008000NRG24271120231352080 27/11/2023 SUMAN DEVI 2714008WL023647 SUMAN DEVI 00698 RMGB0000375 2607 2607 Processed 20/02/2024 0602035512 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 RIYAN RJ-271400831701842600/51497453
(रोहिसा) 		2714008000NRG24271120231352837 27/11/2023 SHIVALI 2714008WL023652 SHIVALI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035998 Mrs. SAIVALI DEVI SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 RIYAN RJ-271400831701842600/7070738-A
(रोहिसा) 		2714008000NRG24271120231352838 27/11/2023 CHENA RAM 2714008WL023652 CHENA RAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035675 MR CHENA RAM STATE BANK OF INDIA(508548)
538 RIYAN RJ-271400831701842600/7070739
(रोहिसा) 		2714008000NRG24271120231352839 27/11/2023 PANCHARAM 2714008WL023652 PANCHARAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035976 Mr. PANCHARAM S/O HAJARI RAM ROHISA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 RIYAN RJ-271400831701842600/7070742
(रोहिसा) 		2714008000NRG24271120231352845 27/11/2023 munnidevi 2714008WL023652 munnidevi 00698 RMGB0000375 2240 2240 Processed 20/02/2024 0602035795 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 RIYAN RJ-271400831701842600/7070742-B
(रोहिसा) 		2714008000NRG24271120231352847 27/11/2023 BIRMA RAM 2714008WL023652 BIRMA RAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035500 Mr. BIRAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 RIYAN RJ-271400831701842600/7070744-A
(रोहिसा) 		2714008000NRG24271120231352849 27/11/2023 AAPUDI 2714008WL023652 AAPUDI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035988 Mrs. APU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 RIYAN RJ-271400831701842600/7070745-A
(रोहिसा) 		2714008000NRG24271120231352852 27/11/2023 VIMLA DEVI 2714008WL023652 VIMLA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035501 Mrs. VIMALA DEVI MEGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 RIYAN RJ-271400831701842600/7070746
(रोहिसा) 		2714008000NRG24271120231352853 27/11/2023 GOKALRAM 2714008WL023652 GOKALRAM 00698 RMGB0000375 2464 2464 Processed 20/02/2024 0602036143 Mr. GOKAL RAM RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 RIYAN RJ-271400831701842600/7070747-A
(रोहिसा) 		2714008000NRG24271120231352855 27/11/2023 SANGEETA DEVI 2714008WL023652 SANGEETA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035775 Mrs. SANGITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 RIYAN RJ-271400831701842600/7079801-B
(रोहिसा) 		2714008000NRG24271120231352856 27/11/2023 MAYADEVI 2714008WL023652 MAYADEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035796 Mrs. MAYA DEVI PUKHA DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 RIYAN RJ-271400831701842600/7079802-A
(रोहिसा) 		2714008000NRG24271120231352858 27/11/2023 REKHA DEVI 2714008WL023652 REKHA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035569 Mrs. REKHA DEVI DWARKA DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 RIYAN RJ-271400831701842600/7079803-A
(रोहिसा) 		2714008000NRG24271120231352860 27/11/2023 MANJU DEVI 2714008WL023652 MANJU DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035614 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 RIYAN RJ-271400831701842600/7079805
(रोहिसा) 		2714008000NRG24271120231352861 27/11/2023 CHUKA DEVI 2714008WL023652 CHUKA DEVI 00698 RMGB0000375 2464 2464 Processed 20/02/2024 0602035737 Mrs. CHUKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 RIYAN RJ-271400831701842600/7079806
(रोहिसा) 		2714008000NRG24271120231352862 27/11/2023 PANI DEVI 2714008WL023652 PANI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035634 Mrs. PANI DEVI LIKHMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 RIYAN RJ-271400831701842600/7079807
(रोहिसा) 		2714008000NRG24271120231352863 27/11/2023 GORAKI 2714008WL023652 GORAKI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035594 GORI DEVI W/O CHUTRA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 RIYAN RJ-271400831701842600/7079808
(रोहिसा) 		2714008000NRG24271120231352864 27/11/2023 SANTOSH DEVI 2714008WL023652 SANTOSH DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036007 Mrs. SANTOSH DEVI GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 RIYAN RJ-271400831701842600/7079812-A
(रोहिसा) 		2714008000NRG24271120231352868 27/11/2023 MUNNI DEVI 2714008WL023652 MUNNI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035787 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 RIYAN RJ-271400831701842600/7079814-B
(रोहिसा) 		2714008000NRG24271120231352871 27/11/2023 ramniwas 2714008WL023652 ramniwas 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035904 Mr. RAMNIWAS RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 RIYAN RJ-271400831701842600/7079815-A
(रोहिसा) 		2714008000NRG24271120231352873 27/11/2023 SANJU DEVI 2714008WL023652 SANJU DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035507 Mrs. SANJU DEVI MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 RIYAN RJ-271400831701842600/7079819
(रोहिसा) 		2714008000NRG24271120231352877 27/11/2023 CHHOTI DEVI 2714008WL023652 CHHOTI DEVI 00698 RMGB0000375 2240 2240 Processed 20/02/2024 0602035728 Mrs. CHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 RIYAN RJ-271400831701842600/7079819-B
(रोहिसा) 		2714008000NRG24271120231352878 27/11/2023 REKHA DEVI 2714008WL023652 REKHA DEVI 00698 RMGB0000375 2240 2240 Processed 20/02/2024 0602035770 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 RIYAN RJ-271400831701842600/7079820
(रोहिसा) 		2714008000NRG24271120231352879 27/11/2023 AMRI 2714008WL023652 AMRI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036119 Mrs. AMARI DEVI WO SHARWAN RAM BAVARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 RIYAN RJ-271400831701842600/7079822
(रोहिसा) 		2714008000NRG24271120231352881 27/11/2023 PARVATI 2714008WL023652 PARVATI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035453 Mrs. PARWATI DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 RIYAN RJ-271400831701842600/7079824
(रोहिसा) 		2714008000NRG24271120231352882 27/11/2023 KAMLA DEVI 2714008WL023652 KAMLA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035889 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 RIYAN RJ-271400831701842600/7079826
(रोहिसा) 		2714008000NRG24271120231352883 27/11/2023 KAMLA DEVI 2714008WL023652 KAMLA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035802 MRS KAMLA DEVI SOHAN RAM STATE BANK OF INDIA(508548)
561 RIYAN RJ-271400831701842600/7079827
(रोहिसा) 		2714008000NRG24271120231352884 27/11/2023 PAPU DEVI 2714008WL023652 PAPU DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035388 Mrs. PAPUDEVI W/O PUKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 RIYAN RJ-271400831701842600/7079828
(रोहिसा) 		2714008000NRG24271120231352885 27/11/2023 SHARVANI 2714008WL023652 SHARVANI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036127 Mrs. SHRAVANI DEVI HANUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 RIYAN RJ-271400831701842600/7079829-A
(रोहिसा) 		2714008000NRG24271120231352887 27/11/2023 PARVATI DEVI 2714008WL023652 PARVATI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035578 Mrs. PARVATI DEVI KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 RIYAN RJ-271400831701842600/7079829-B
(रोहिसा) 		2714008000NRG24271120231352888 27/11/2023 SUPARI DEVI 2714008WL023652 SUPARI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035782 Mrs. SUPARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 RIYAN RJ-271400831701842600/7079830
(रोहिसा) 		2714008000NRG24271120231352889 27/11/2023 DHANNARAM 2714008WL023652 DHANNARAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035832 Mr. DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 RIYAN RJ-271400831701842600/7079831
(रोहिसा) 		2714008000NRG24271120231352890 27/11/2023 SURMADEVI 2714008WL023652 SURMADEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035955 Mrs. SURAMA DEVI RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 RIYAN RJ-271400831701842600/7079831-A
(रोहिसा) 		2714008000NRG24271120231352891 27/11/2023 PAHLAD RAM 2714008WL023652 PAHLAD RAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036133 Mr. PRAHALAD RAM BHANVARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 RIYAN RJ-271400831701842600/7079833-A
(रोहिसा) 		2714008000NRG24271120231352894 27/11/2023 GIRDHARI RAM 2714008WL023652 GIRDHARI RAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035502 Mr. GIRDHARI GIRDHARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 RIYAN RJ-271400831701842600/7079833-B
(रोहिसा) 		2714008000NRG24271120231352895 27/11/2023 MOHANI 2714008WL023652 MOHANI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036037 Mrs. MOHANI X MUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 RIYAN RJ-271400831701842600/7079834-A
(रोहिसा) 		2714008000NRG24271120231352897 27/11/2023 DURGA DEVI 2714008WL023652 DURGA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035722 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 RIYAN RJ-271400831701842600/7079834-B
(रोहिसा) 		2714008000NRG24271120231352898 27/11/2023 SURESH CHAND 2714008WL023652 SURESH CHAND 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035497 Mr. SURESH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 RIYAN RJ-271400831701842600/7079835
(रोहिसा) 		2714008000NRG24271120231352899 27/11/2023 MITHUDI 2714008WL023652 MITHUDI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035597 Mrs. MITUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 RIYAN RJ-271400831701842600/7079837
(रोहिसा) 		2714008000NRG24271120231352900 27/11/2023 KELI DAVI 2714008WL023652 KELI DAVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036021 Mrs. KELI DEVI W/O KANA RAM ROHISI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 RIYAN RJ-271400831701842600/7079837-A
(रोहिसा) 		2714008000NRG24271120231352901 27/11/2023 PAPU DEVI 2714008WL023652 PAPU DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035611 Mrs. PAPUDEVI W/O PUKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 RIYAN RJ-271400831701842600/7079850
(रोहिसा) 		2714008000NRG24271120231352902 27/11/2023 kamli 2714008WL023652 kamli 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036048 Mrs. KAMLA DEVI BHWVARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 RIYAN RJ-271400831701842600/7079851
(रोहिसा) 		2714008000NRG24271120231352903 27/11/2023 PIPALI DEVI 2714008WL023652 PIPALI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035798 Mrs. PIPALI DEVI RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 RIYAN RJ-271400831701842600/7325226-B
(रोहिसा) 		2714008000NRG24271120231352905 27/11/2023 GHASHIRAM 2714008WL023652 GHASHIRAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035585 Mr. GHASI RAM S/O BHOLA RAM KUMAVAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 RIYAN RJ-271400831701842600/7325233-A
(रोहिसा) 		2714008000NRG24271120231352906 27/11/2023 PARTAP RAM 2714008WL023652 PARTAP RAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035508 Mr. PRATAP DEVARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 RIYAN RJ-271400831701842700/3972918-B
(रोहिसा) 		2714008000NRG24271120231352907 27/11/2023 BANSHIRAM 2714008WL023652 BANSHIRAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035859 MR BANSHI LAL MALI STATE BANK OF INDIA(508548)
580 RIYAN RJ-271400831701842700/3972926
(रोहिसा) 		2714008000NRG24271120231352082 27/11/2023 JANKI 2714008WL023648 JANKI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035984 Mrs. JANAKI DEVI W/O HADAMAN RAM ROHISI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 RIYAN RJ-271400831701842700/3972927
(रोहिसा) 		2714008000NRG24271120231352083 27/11/2023 INDRA DEVI 2714008WL023648 INDRA DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035681 Mrs. INDIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 RIYAN RJ-271400831701842700/3972928
(रोहिसा) 		2714008000NRG24271120231352084 27/11/2023 SAMPATI DEVI 2714008WL023648 SAMPATI DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035953 Mrs. SAMPATI DEVI BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 RIYAN RJ-271400831701842700/3972928-A
(रोहिसा) 		2714008000NRG24271120231352085 27/11/2023 BABU DEVI 2714008WL023648 BABU DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035464 Mrs. BABUDI DEVI SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 RIYAN RJ-271400831701842700/3972929
(रोहिसा) 		2714008000NRG24271120231352086 27/11/2023 SABUDI 2714008WL023648 SABUDI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036086 Mrs. SABU DEVI W/O DURGA RAM MEGWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 RIYAN RJ-271400831701842700/3972930
(रोहिसा) 		2714008000NRG24271120231352087 27/11/2023 SABU DEVI 2714008WL023648 SABU DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035696 Mrs. SABU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 RIYAN RJ-271400831701842700/3972930-B
(रोहिसा) 		2714008000NRG24271120231352089 27/11/2023 SANTU DEVI 2714008WL023648 SANTU DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035711 Mrs. SANTUDEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 RIYAN RJ-271400831701842700/3972932
(रोहिसा) 		2714008000NRG24271120231352090 27/11/2023 CHAMPADEVI 2714008WL023648 CHAMPADEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035803 Mrs. CHAMPA DEVI MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 RIYAN RJ-271400831701842700/3972935
(रोहिसा) 		2714008000NRG24271120231352091 27/11/2023 SITA DEVI 2714008WL023648 SITA DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036128 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 RIYAN RJ-271400831701842700/3972935-A
(रोहिसा) 		2714008000NRG24271120231352092 27/11/2023 SOHANI 2714008WL023648 SOHANI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035637 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 RIYAN RJ-271400831701842700/3972935-B
(रोहिसा) 		2714008000NRG24271120231352093 27/11/2023 SAMU DEVI 2714008WL023648 SAMU DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035682 Mrs. SAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 RIYAN RJ-271400831701842700/3972936
(रोहिसा) 		2714008000NRG24271120231352094 27/11/2023 PAPUDEVI 2714008WL023648 PAPUDEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035764 Mrs. PAPUDI DEVI BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 RIYAN RJ-271400831701842700/3972936-A
(रोहिसा) 		2714008000NRG24271120231352095 27/11/2023 SHANTI 2714008WL023648 SHANTI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035991 Mrs. SHANTI DEVI MAMGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 RIYAN RJ-271400831701842700/3972936-B
(रोहिसा) 		2714008000NRG24271120231352096 27/11/2023 KACHURURAM 2714008WL023648 KACHURURAM 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035989 Mr. KACHANU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 RIYAN RJ-271400831701842700/3972940
(रोहिसा) 		2714008000NRG24271120231352099 27/11/2023 KUNARAM 2714008WL023648 KUNARAM 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035403 Mr. KUNARAM S/O RUPARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 RIYAN RJ-271400831701842700/3972941
(रोहिसा) 		2714008000NRG24271120231352101 27/11/2023 SARDA 2714008WL023648 SARDA 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035806 Mrs. SHADA DEVI KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 RIYAN RJ-271400831701842700/3972942
(रोहिसा) 		2714008000NRG24271120231352103 27/11/2023 SANTURI DEVI 2714008WL023648 SANTURI DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035759 Mrs. SANTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 RIYAN RJ-271400831701842700/3972948
(रोहिसा) 		2714008000NRG24271120231352108 27/11/2023 SUKHARAM 2714008WL023648 SUKHARAM 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036084 Mr. SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 RIYAN RJ-271400831701842700/3972951
(रोहिसा) 		2714008000NRG24271120231352110 27/11/2023 CHOTI DEVI 2714008WL023648 CHOTI DEVI 00698 RMGB0000375 2508 2508 Processed 20/02/2024 0602035978 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 RIYAN RJ-271400831701842700/3972951-A
(रोहिसा) 		2714008000NRG24271120231352111 27/11/2023 Chena CHENARAM 2714008WL023648 Chena CHENARAM 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035615 Mr. CHENARAM CHENARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 RIYAN RJ-271400831701842700/3972954
(रोहिसा) 		2714008000NRG24271120231352112 27/11/2023 MANJU 2714008WL023648 MANJU 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035890 Mrs. MANJU DEVI RAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 RIYAN RJ-271400831701842700/3972954-A
(रोहिसा) 		2714008000NRG24271120231352113 27/11/2023 BAIVEER SINGH 2714008WL023648 BAIVEER SINGH 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036125 Mr. BALVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 RIYAN RJ-271400831701842700/3972956
(रोहिसा) 		2714008000NRG24271120231352114 27/11/2023 SARVANSINGH 2714008WL023648 SARVANSINGH 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035975 SHRAWAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
603 RIYAN RJ-271400831701842700/3972959-B
(रोहिसा) 		2714008000NRG24271120231352115 27/11/2023 RAJENDRA KUMAR 2714008WL023648 RAJENDRA KUMAR 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035786 MR RAJENDER KUMAR MOOTHA STATE BANK OF INDIA(508548)
604 RIYAN RJ-271400831701842700/3972960
(रोहिसा) 		2714008000NRG24271120231352116 27/11/2023 SANTOSH 2714008WL023648 SANTOSH 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035800 Mrs. SANTOSH DEVI MISHRILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 RIYAN RJ-271400831701842700/3972960-A
(रोहिसा) 		2714008000NRG24271120231352117 27/11/2023 ANJU SEN 2714008WL023648 ANJU SEN 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035691 Mrs. ANJU DEVI SAMPAT RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 RIYAN RJ-271400831701842700/3972962-D
(रोहिसा) 		2714008000NRG24271120231352909 27/11/2023 Aslam 2714008WL023652 Aslam 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035766 MR ASLAM STATE BANK OF INDIA(508548)
607 RIYAN RJ-271400831701842700/3972964
(रोहिसा) 		2714008000NRG24271120231352125 27/11/2023 GERUDI 2714008WL023648 GERUDI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035752 Mrs. GARUDI DEVI CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 RIYAN RJ-271400831701842700/3972966
(रोहिसा) 		2714008000NRG24271120231352126 27/11/2023 SUGNAI 2714008WL023648 SUGNAI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035805 Mrs. SUGANI DEVI NENARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 RIYAN RJ-271400831701842700/3972967
(रोहिसा) 		2714008000NRG24271120231352127 27/11/2023 LILA DEVI 2714008WL023648 LILA DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035951 LEELA DEVI W/O VISHRAM NAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 RIYAN RJ-271400831701842700/3972968-A
(रोहिसा) 		2714008000NRG24271120231352130 27/11/2023 MANJU DEVI 2714008WL023648 MANJU DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035734 MANJU DEVI DO DEVI L BANK OF BARODA(606985)
611 RIYAN RJ-271400831701842700/3972970
(रोहिसा) 		2714008000NRG24271120231352134 27/11/2023 MUNI 2714008WL023648 MUNI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035788 Mrs. MUNKI KALU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 RIYAN RJ-271400831701842700/3972972
(रोहिसा) 		2714008000NRG24271120231352138 27/11/2023 BABU DEVI 2714008WL023648 BABU DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035824 Mrs. BABUDI BUDHA KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 RIYAN RJ-271400831701842700/3972975-A
(रोहिसा) 		2714008000NRG24271120231352143 27/11/2023 JOR SINGH 2714008WL023648 JOR SINGH 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035740 Mr. JOR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 RIYAN RJ-271400831701842700/3972975-C
(रोहिसा) 		2714008000NRG24271120231352145 27/11/2023 MOTI SINGH 2714008WL023648 MOTI SINGH 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035496 Mr. MOTI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 RIYAN RJ-271400831701842700/3972976-A
(रोहिसा) 		2714008000NRG24271120231351834 27/11/2023 GOPAL SINGH 2714008WL023646 GOPAL SINGH 00698 RMGB0000375 2034 2034 Processed 20/02/2024 0602035778 Mr. GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 RIYAN RJ-271400831701842700/3972978
(रोहिसा) 		2714008000NRG24271120231351836 27/11/2023 BANESINGH 2714008WL023646 BANESINGH 00698 RMGB0000375 2260 2260 Processed 20/02/2024 0602035626 Mr. BANE SINGH S/O GULABSHING RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 RIYAN RJ-271400831701842700/3972978-A
(रोहिसा) 		2714008000NRG24271120231351837 27/11/2023 PRATAP SINGH 2714008WL023646 PRATAP SINGH 00698 RMGB0000375 2486 2486 Processed 20/02/2024 0602035506 MR PRATAP SINGH STATE BANK OF INDIA(508548)
618 RIYAN RJ-271400831701842700/3972979
(रोहिसा) 		2714008000NRG24271120231351838 27/11/2023 AMARI 2714008WL023646 AMARI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035809 Mrs. AMARI DEVI TIKAM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 RIYAN RJ-271400831701842700/3972979-A
(रोहिसा) 		2714008000NRG24271120231351839 27/11/2023 NISHA 2714008WL023646 NISHA 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035779 Ms. NISHA SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 RIYAN RJ-271400831701842700/3972983
(रोहिसा) 		2714008000NRG24271120231352146 27/11/2023 GANGA DEVI 2714008WL023648 GANGA DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035886 MRS GANGA DEVI STATE BANK OF INDIA(508548)
621 RIYAN RJ-271400831701842700/3972984
(रोहिसा) 		2714008000NRG24271120231352147 27/11/2023 SUMITRA 2714008WL023648 SUMITRA 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035826 Mrs. CHTI DEVI GASHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 RIYAN RJ-271400831701842700/3972988
(रोहिसा) 		2714008000NRG24271120231352149 27/11/2023 RATAN LAL 2714008WL023648 RATAN LAL 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036059 Mr. RATANLAL S/O PABURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 RIYAN RJ-271400831701842700/3972989
(रोहिसा) 		2714008000NRG24271120231352150 27/11/2023 MADANLAL 2714008WL023648 MADANLAL 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036085 Mr. MADAN LAL PABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 RIYAN RJ-271400831701842700/3972991
(रोहिसा) 		2714008000NRG24271120231352152 27/11/2023 MANHORI 2714008WL023648 MANHORI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035807 Mrs. MANOHARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 RIYAN RJ-271400831701842700/3972992
(रोहिसा) 		2714008000NRG24271120231352153 27/11/2023 KUNANI DEVI 2714008WL023648 KUNANI DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035804 Mrs. KUNANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 RIYAN RJ-271400831701842700/3972997
(रोहिसा) 		2714008000NRG24271120231352156 27/11/2023 KHATUN 2714008WL023648 KHATUN 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036076 Mrs. KHATUN KHATUN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 RIYAN RJ-271400831701842700/3972998-A
(रोहिसा) 		2714008000NRG24271120231352158 27/11/2023 GENDA DEVI 2714008WL023648 GENDA DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036042 Mrs. GENDA DEVI BHERU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 RIYAN RJ-271400831701842700/3972999
(रोहिसा) 		2714008000NRG24271120231352159 27/11/2023 PARAMA DEVI 2714008WL023648 PARAMA DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035642 Mrs. PARAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 RIYAN RJ-271400831701842700/3972999-A
(रोहिसा) 		2714008000NRG24271120231352160 27/11/2023 KASURI DEVI 2714008WL023648 KASURI DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036054 KESU DEVI WO SHANKAR RAM UCO BANK(607066)
630 RIYAN RJ-271400831701842700/3973000
(रोहिसा) 		2714008000NRG24271120231352161 27/11/2023 KAMLI 2714008WL023648 KAMLI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036027 Mrs. KAMLA DEVI W/O DHARMA RAM ROHISI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 RIYAN RJ-271400831701842700/3973001
(रोहिसा) 		2714008000NRG24271120231352162 27/11/2023 SUNDRI 2714008WL023648 SUNDRI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035982 Mrs. SUNDARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 RIYAN RJ-271400831701842700/3973002-B
(रोहिसा) 		2714008000NRG24271120231352164 27/11/2023 SHANTI DEVI 2714008WL023648 SHANTI DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035830 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 RIYAN RJ-271400831701842700/3973003
(रोहिसा) 		2714008000NRG24271120231352165 27/11/2023 NOSARI DEVI 2714008WL023648 NOSARI DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035760 Mrs. NOSARI DEVI DALLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 RIYAN RJ-271400831701842700/3973005
(रोहिसा) 		2714008000NRG24271120231352168 27/11/2023 NORATI DEVI 2714008WL023648 NORATI DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035387 Mrs. NORATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 RIYAN RJ-271400831701842700/3973012
(रोहिसा) 		2714008000NRG24271120231352171 27/11/2023 CHUKALI 2714008WL023648 CHUKALI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036129 Mrs. CHUKA DEVI PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 RIYAN RJ-271400831701842700/3973013
(रोहिसा) 		2714008000NRG24271120231352172 27/11/2023 KANCHAN 2714008WL023648 KANCHAN 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035705 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 RIYAN RJ-271400831701842700/3973013-A
(रोहिसा) 		2714008000NRG24271120231352173 27/11/2023 SABU DEVI 2714008WL023648 SABU DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035703 Mrs. SABU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 RIYAN RJ-271400831701842700/3973017
(रोहिसा) 		2714008000NRG24271120231352178 27/11/2023 SEEMA DEVI 2714008WL023648 SEEMA DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036046 Mrs. SEEMA DEVI DEVRAJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 RIYAN RJ-271400831701842700/3973018-A
(रोहिसा) 		2714008000NRG24271120231352179 27/11/2023 Manohari 2714008WL023648 Manohari 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035977 Mrs. MANOHARI DEVI W/O CHOUTHA RAM ROHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 RIYAN RJ-271400831701842700/3973020
(रोहिसा) 		2714008000NRG24271120231352182 27/11/2023 GEETA 2714008WL023648 GEETA 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035619 Mrs. GITA WO SHAUKIN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 RIYAN RJ-271400831701842700/3973021
(रोहिसा) 		2714008000NRG24271120231352183 27/11/2023 GULABI 2714008WL023648 GULABI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035941 Mrs. GULABI W/O GOKAL RAM ROHISI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 RIYAN RJ-271400831701842700/3973021-A
(रोहिसा) 		2714008000NRG24271120231352184 27/11/2023 MAYA DEVI 2714008WL023648 MAYA DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035639 Mrs. MAYA DEVI PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 RIYAN RJ-271400831701842700/3973022
(रोहिसा) 		2714008000NRG24271120231352185 27/11/2023 SUVA RAM 2714008WL023648 SUVA RAM 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035624 SUVARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 RIYAN RJ-271400831701842700/3973023-A
(रोहिसा) 		2714008000NRG24271120231352187 27/11/2023 SUSILA 2714008WL023648 SUSILA 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035405 Mrs. SUSHLA DEVI BASTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 RIYAN RJ-271400831701842700/3973023-B
(रोहिसा) 		2714008000NRG24271120231352188 27/11/2023 VISHRAM 2714008WL023648 VISHRAM 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035571 MR BISHRAM SO DEVI RAM STATE BANK OF INDIA(508548)
646 RIYAN RJ-271400831701842700/3973024
(रोहिसा) 		2714008000NRG24271120231352189 27/11/2023 SABUDEVI 2714008WL023648 SABUDEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035952 Mrs. SABU DEVI CHAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 RIYAN RJ-271400831701842700/3973025
(रोहिसा) 		2714008000NRG24271120231352190 27/11/2023 SARJU DEVI 2714008WL023648 SARJU DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035636 Mrs. SARJU DEVI BHIKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 RIYAN RJ-271400831701842700/3973025-A
(रोहिसा) 		2714008000NRG24271120231352191 27/11/2023 MOKLI 2714008WL023648 MOKLI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035749 Mrs. MOKALI W/O DINESH BAORI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 RIYAN RJ-271400831701842700/3973025-B
(रोहिसा) 		2714008000NRG24271120231352912 27/11/2023 Durga Devi 2714008WL023652 Durga Devi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035511 Mrs. DURGA DEVI CENTRAL BANK OF INDIA(607115)
650 RIYAN RJ-271400831701842700/3973026
(रोहिसा) 		2714008000NRG24271120231352192 27/11/2023 KANARAM 2714008WL023648 KANARAM 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035828 Mr. KANA RAM MADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 RIYAN RJ-271400831701842700/3973031
(रोहिसा) 		2714008000NRG24271120231352195 27/11/2023 MOKLI 2714008WL023648 MOKLI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036092 Mrs. MOKALI DEVI SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 RIYAN RJ-271400831701842700/3973032
(रोहिसा) 		2714008000NRG24271120231352196 27/11/2023 BABU DEVI 2714008WL023648 BABU DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035521 Mrs. BABU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 RIYAN RJ-271400831701842700/3973034
(रोहिसा) 		2714008000NRG24271120231352197 27/11/2023 SUNDRI 2714008WL023648 SUNDRI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036130 Mrs. SUNDAR DEVI PRATAP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 RIYAN RJ-271400831701842700/3973034-A
(रोहिसा) 		2714008000NRG24271120231352198 27/11/2023 PAPU RAM 2714008WL023648 PAPU RAM 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035784 Mr. PAPPU RAM S/O PRATAP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 RIYAN RJ-271400831701842700/3973034-A
(रोहिसा) 		2714008000NRG24271120231352913 27/11/2023 SHOBHA DEVI 2714008WL023652 SHOBHA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035443 Mrs. SHOBHA DEVI PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 RIYAN RJ-271400831701842700/3973034-B
(रोहिसा) 		2714008000NRG24271120231352199 27/11/2023 RAMESWARI 2714008WL023648 RAMESWARI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035442 Mrs. RAMESHWARI DEVI RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 RIYAN RJ-271400831701842700/3973038
(रोहिसा) 		2714008000NRG24271120231352201 27/11/2023 SATYANARAYAN 2714008WL023648 SATYANARAYAN 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035399 Mr. SATYANARAYAN S/O SHANKARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 RIYAN RJ-271400831701842700/3973039-A
(रोहिसा) 		2714008000NRG24271120231352203 27/11/2023 ANITA DEVI 2714008WL023648 ANITA DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035600 Mrs. ANITA DEVI DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 RIYAN RJ-271400831701842700/3973039-B
(रोहिसा) 		2714008000NRG24271120231352204 27/11/2023 MUKESH CHAND 2714008WL023648 MUKESH CHAND 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035665 MR MUKESH CHAND STATE BANK OF INDIA(508548)
660 RIYAN RJ-271400831701842700/3973039-C
(रोहिसा) 		2714008000NRG24271120231352205 27/11/2023 GANESHRAM 2714008WL023648 GANESHRAM 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035710 Mr. GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 RIYAN RJ-271400831701842700/3973042
(रोहिसा) 		2714008000NRG24271120231352208 27/11/2023 MADURI 2714008WL023648 MADURI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035794 Mrs. MADU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 RIYAN RJ-271400831701842700/3973044
(रोहिसा) 		2714008000NRG24271120231352212 27/11/2023 KHETSINGH 2714008WL023648 KHETSINGH 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036028 Mr. KHET SINGH S/O KAN SINGH ROHISI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 RIYAN RJ-271400831701842700/3973044-A
(रोहिसा) 		2714008000NRG24271120231351840 27/11/2023 DILIP SINGH 2714008WL023646 DILIP SINGH 00698 RMGB0000375 2486 2486 Processed 20/02/2024 0602035393 Mr. DILIPSHING S/O KANSHING RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 RIYAN RJ-271400831701842700/3973045
(रोहिसा) 		2714008000NRG24271120231351841 27/11/2023 KAMODKANVAR 2714008WL023646 KAMODKANVAR 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035893 Mrs. KAMOD KANWAR MAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 RIYAN RJ-271400831701842700/3973048-A
(रोहिसा) 		2714008000NRG24271120231352214 27/11/2023 SHOBHAKANVAR 2714008WL023648 SHOBHAKANVAR 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035465 Mrs. SHOBHA KANWAR W/O DARIYAW SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 RIYAN RJ-271400831701842700/3973048-B
(रोहिसा) 		2714008000NRG24271120231352215 27/11/2023 BHANWAR SINGH 2714008WL023648 BHANWAR SINGH 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035765 Mr. BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 RIYAN RJ-271400831701842700/3973048-C
(रोहिसा) 		2714008000NRG24271120231352216 27/11/2023 MANJUKAWAR 2714008WL023648 MANJUKAWAR 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035791 Mrs. MANJU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 RIYAN RJ-271400831701842700/3973055
(रोहिसा) 		2714008000NRG24271120231352220 27/11/2023 JAGDISHPARSAD 2714008WL023648 JAGDISHPARSAD 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035579 MR JAGDISH KHATE JAGDISH KHATE STATE BANK OF INDIA(508548)
669 RIYAN RJ-271400831701842700/3973055-b
(रोहिसा) 		2714008000NRG24271120231352221 27/11/2023 JAMNA DEVI 2714008WL023648 JAMNA DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035720 JIMANA DEVI INDIAN OVERSEAS BANK(508541)
670 RIYAN RJ-271400831701842700/3973056-A
(रोहिसा) 		2714008000NRG24271120231352223 27/11/2023 INDRA DEVI 2714008WL023648 INDRA DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035680 Mrs. INDRA DEVI LAXMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 RIYAN RJ-271400831701842700/3973059
(रोहिसा) 		2714008000NRG24271120231352226 27/11/2023 SOHANI 2714008WL023648 SOHANI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036024 Mrs. SOHANI W/O RAM CHANDRA ROHISI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 RIYAN RJ-271400831701842700/3973061
(रोहिसा) 		2714008000NRG24271120231352227 27/11/2023 SEETADEVI 2714008WL023648 SEETADEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036009 Mrs. SITA DEVI ASHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 RIYAN RJ-271400831701842700/3973063
(रोहिसा) 		2714008000NRG24271120231352229 27/11/2023 PARSI 2714008WL023648 PARSI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035707 Mrs. PARASI DEVI TODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 RIYAN RJ-271400831701842700/3973069
(रोहिसा) 		2714008000NRG24271120231352232 27/11/2023 BHANWARI 2714008WL023648 BHANWARI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035882 Mrs. BHANWARI DEVI DHARAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 RIYAN RJ-271400831701842700/3973070
(रोहिसा) 		2714008000NRG24271120231352233 27/11/2023 ASHUDAS 2714008WL023648 ASHUDAS 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035664 Mr. ASHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 RIYAN RJ-271400831701842700/3973071
(रोहिसा) 		2714008000NRG24271120231352236 27/11/2023 BABU LAL 2714008WL023648 BABU LAL 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036060 Mr. BABULAL S/O MADANLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 RIYAN RJ-271400831701842700/3973077
(रोहिसा) 		2714008000NRG24271120231351846 27/11/2023 CHUKA DEVI 2714008WL023646 CHUKA DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602036123 Mrs. CHUKADEVI W/O SHIVKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 RIYAN RJ-271400831701842700/3973078
(रोहिसा) 		2714008000NRG24271120231351847 27/11/2023 TULCHHARAM 2714008WL023646 TULCHHARAM 00698 RMGB0000375 2260 2260 Processed 20/02/2024 0602035872 Mr. TULACHHA RAM S/O GOKAL RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 RIYAN RJ-271400831701842700/3973080
(रोहिसा) 		2714008000NRG24271120231352238 27/11/2023 SUNDRI 2714008WL023648 SUNDRI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036118 Mrs. SUNDARI DEVI DHAGALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 RIYAN RJ-271400831701842700/3973080-A
(रोहिसा) 		2714008000NRG24271120231352239 27/11/2023 SANJU DEVI 2714008WL023648 SANJU DEVI 00698 RMGB0000375 2508 2508 Processed 20/02/2024 0602035552 Mrs. SANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 RIYAN RJ-271400831701842700/3973084
(रोहिसा) 		2714008000NRG24271120231351851 27/11/2023 NANURI 2714008WL023646 NANURI 00698 RMGB0000375 2486 2486 Processed 20/02/2024 0602035601 Mrs. NAINI DEVI BHIKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 RIYAN RJ-271400831701842700/3973085
(रोहिसा) 		2714008000NRG24271120231351852 27/11/2023 JASU DEVI 2714008WL023646 JASU DEVI 00698 RMGB0000375 2260 2260 Processed 20/02/2024 0602036002 Mrs. JASU DEVI TEJAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 RIYAN RJ-271400831701842700/3973088
(रोहिसा) 		2714008000NRG24271120231351854 27/11/2023 SURJIYA 2714008WL023646 SURJIYA 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035718 Mrs. SURAJYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 RIYAN RJ-271400831701842700/3973089
(रोहिसा) 		2714008000NRG24271120231351855 27/11/2023 EMLI DEVI 2714008WL023646 EMLI DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602036047 Mrs. IMALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 RIYAN RJ-271400831701842700/3973091
(रोहिसा) 		2714008000NRG24271120231352919 27/11/2023 JAGDISH 2714008WL023652 JAGDISH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035896 Mr. JAGDISH PRASAD S/OBHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 RIYAN RJ-271400831701842700/3973091
(रोहिसा) 		2714008000NRG24271120231351857 27/11/2023 RATHANI DEVI 2714008WL023646 RATHANI DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602036089 Mrs. RATANI DEVI JAGADISH PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 RIYAN RJ-271400831701842700/3973093
(रोहिसा) 		2714008000NRG24271120231351861 27/11/2023 CHUKA DEVI 2714008WL023646 CHUKA DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035631 Mrs. CHUKA DEVI UKARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 RIYAN RJ-271400831701842700/3973094-C
(रोहिसा) 		2714008000NRG24271120231351865 27/11/2023 LAXMI DEVI 2714008WL023646 LAXMI DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035599 Mrs. LAXMI DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 RIYAN RJ-271400831701842700/3973097
(रोहिसा) 		2714008000NRG24271120231351868 27/11/2023 DHAGLAI 2714008WL023646 DHAGLAI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602036090 Mrs. DHAGALI DEVI GULABA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 RIYAN RJ-271400831701842700/51495136
(रोहिसा) 		2714008000NRG24271120231351871 27/11/2023 MATIYA 2714008WL023646 MATIYA 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035767 Mrs. MATIYA HUKAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 RIYAN RJ-271400831701842700/51497444
(रोहिसा) 		2714008000NRG24271120231351872 27/11/2023 MANGURAM 2714008WL023646 MANGURAM 00698 RMGB0000375 2260 2260 Processed 20/02/2024 0602036083 Mr. MANGURAM MANGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 RIYAN RJ-271400831701842700/51497444-A
(रोहिसा) 		2714008000NRG24271120231351873 27/11/2023 INDRA DEVI 2714008WL023646 INDRA DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035638 Mrs. INDIRA DEVI MADHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 RIYAN RJ-271400831701842700/51497453
(रोहिसा) 		2714008000NRG24271120231352920 27/11/2023 DHAGLU RAM 2714008WL023652 DHAGLU RAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035662 Mr. DHAGLU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 RIYAN RJ-271400831701842700/51497459
(रोहिसा) 		2714008000NRG24271120231352922 27/11/2023 SUPYARI 2714008WL023652 SUPYARI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035685 Mrs. SUPYARI DEVI DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 RIYAN RJ-271400831701842700/51497460-A
(रोहिसा) 		2714008000NRG24271120231352240 27/11/2023 MAHAVEERPRASAD 2714008WL023648 MAHAVEERPRASAD 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035730 MR MAHAVIR PRASAD STATE BANK OF INDIA(508548)
696 RIYAN RJ-271400831701842700/7070601
(रोहिसा) 		2714008000NRG24271120231351874 27/11/2023 SANTOSH 2714008WL023646 SANTOSH 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035690 Mrs. SANTOSH DEVI PRAJAPATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 RIYAN RJ-271400831701842700/7070603
(रोहिसा) 		2714008000NRG24271120231351875 27/11/2023 KAMLA 2714008WL023646 KAMLA 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035987 Mrs. KAMALA DEVI W/O GANAPAT DAS ROHISI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 RIYAN RJ-271400831701842700/7070604
(रोहिसा) 		2714008000NRG24271120231351877 27/11/2023 PAPU DEVI 2714008WL023646 PAPU DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035692 Mrs. PAPPU DEVI RADHAMOHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 RIYAN RJ-271400831701842700/7070605-A
(रोहिसा) 		2714008000NRG24271120231351879 27/11/2023 SEEMA DEVI 2714008WL023646 SEEMA DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035747 Mrs. SEEMA DEVI VISHNU PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 RIYAN RJ-271400831701842700/7070606
(रोहिसा) 		2714008000NRG24271120231351880 27/11/2023 TARADEVI 2714008WL023646 TARADEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035687 Mrs. TARA DEVI RAMASVARUP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 RIYAN RJ-271400831701842700/7070606-A
(रोहिसा) 		2714008000NRG24271120231351881 27/11/2023 POOJA 2714008WL023646 POOJA 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035689 Mrs. POOJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 RIYAN RJ-271400831701842700/7070607
(रोहिसा) 		2714008000NRG24271120231351882 27/11/2023 JAITUNI 2714008WL023646 JAITUNI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035825 Mrs. JETUN CHAND MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 RIYAN RJ-271400831701842700/7070607-A
(रोहिसा) 		2714008000NRG24271120231351883 27/11/2023 MISHRI BANO 2714008WL023646 MISHRI BANO 00698 RMGB0000375 2486 2486 Processed 20/02/2024 0602035494 MISRIBANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 RIYAN RJ-271400831701842700/7070609
(रोहिसा) 		2714008000NRG24271120231352241 27/11/2023 RASUAL KHAN 2714008WL023648 RASUAL KHAN 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036003 Mr. RASHULKHAN S/O LALKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 RIYAN RJ-271400831701842700/7070609-A
(रोहिसा) 		2714008000NRG24271120231352242 27/11/2023 JAMILA 2714008WL023648 JAMILA 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035676 Mrs. JAMIL BANO BHNVARUDN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 RIYAN RJ-271400831701842700/7070610
(रोहिसा) 		2714008000NRG24271120231352243 27/11/2023 RAISHA 2714008WL023648 RAISHA 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035587 Mrs. RAISA W/O GANI MOHAMAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 RIYAN RJ-271400831701842700/7070611
(रोहिसा) 		2714008000NRG24271120231351885 27/11/2023 MAMI BANO 2714008WL023646 MAMI BANO 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602036105 Mrs. MARIYAMDEVI BABU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 RIYAN RJ-271400831701842700/7070611-A
(रोहिसा) 		2714008000NRG24271120231351886 27/11/2023 ALI MOHMAD 2714008WL023646 ALI MOHMAD 00698 RMGB0000375 2486 2486 Processed 20/02/2024 0602035736 ALI MOHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
709 RIYAN RJ-271400831701842700/7070613
(रोहिसा) 		2714008000NRG24271120231351887 27/11/2023 LILU 2714008WL023646 LILU 00698 RMGB0000375 2486 2486 Processed 20/02/2024 0602035618 Mrs. LILU LILU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 RIYAN RJ-271400831701842700/7070613-A
(रोहिसा) 		2714008000NRG24271120231351888 27/11/2023 AYDA BANO 2714008WL023646 AYDA BANO 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602036051 Mrs. JAYDA BANU WO MOINUDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 RIYAN RJ-271400831701842700/7070614-A
(रोहिसा) 		2714008000NRG24271120231351891 27/11/2023 KALI BANO 2714008WL023646 KALI BANO 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035573 Mrs. KALI BANO W/O BARKAT ALI ROHISI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 RIYAN RJ-271400831701842700/7070615
(रोहिसा) 		2714008000NRG24271120231351892 27/11/2023 SALMA 2714008WL023646 SALMA 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035900 HALLMA HALLMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 RIYAN RJ-271400831701842700/7070615-A
(रोहिसा) 		2714008000NRG24271120231351893 27/11/2023 SANAJ BANO 2714008WL023646 SANAJ BANO 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602036134 Mrs. SHAHNAJ BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 RIYAN RJ-271400831701842700/7070615-B
(रोहिसा) 		2714008000NRG24271120231351894 27/11/2023 MANJU DEVI 2714008WL023646 MANJU DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602036049 Mrs. MANIGU BANO MOHAMMAD ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 RIYAN RJ-271400831701842700/7070616-A
(रोहिसा) 		2714008000NRG24271120231351895 27/11/2023 HARMAT BANO 2714008WL023646 HARMAT BANO 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035663 Mrs. HURAMAT BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 RIYAN RJ-271400831701842700/7070617
(रोहिसा) 		2714008000NRG24271120231351896 27/11/2023 IQBAL 2714008WL023646 IQBAL 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035831 Mr. IQBAL SO NAINU RANGREJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 RIYAN RJ-271400831701842700/7070618
(रोहिसा) 		2714008000NRG24271120231351897 27/11/2023 HASINA 2714008WL023646 HASINA 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035812 Mrs. HASHINA SATTAR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 RIYAN RJ-271400831701842700/7070619
(रोहिसा) 		2714008000NRG24271120231351898 27/11/2023 GEETA DEVI 2714008WL023646 GEETA DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035697 Mrs. GEETA DEVI DARJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 RIYAN RJ-271400831701842700/7070619-A
(रोहिसा) 		2714008000NRG24271120231351899 27/11/2023 REKHA DEVI 2714008WL023646 REKHA DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035661 Mrs. REKHA TAILAR OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 RIYAN RJ-271400831701842700/7070620
(रोहिसा) 		2714008000NRG24271120231351900 27/11/2023 BHGWATI 2714008WL023646 BHGWATI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035630 Mrs. BHAGWATI DEVI GANPATLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 RIYAN RJ-271400831701842700/7070621
(रोहिसा) 		2714008000NRG24271120231351901 27/11/2023 BHAVARI 2714008WL023646 BHAVARI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602036022 Mrs. BHANVARI W/O KALU RAM ROHISI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 RIYAN RJ-271400831701842700/7070621-B
(रोहिसा) 		2714008000NRG24271120231351903 27/11/2023 SUNITA DEVI 2714008WL023646 SUNITA DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035679 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 RIYAN RJ-271400831701842700/7070621-C
(रोहिसा) 		2714008000NRG24271120231351904 27/11/2023 SARITA DEVI 2714008WL023646 SARITA DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035666 Miss. SARITA DEVI RAVI PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 RIYAN RJ-271400831701842700/7070622
(रोहिसा) 		2714008000NRG24271120231351905 27/11/2023 BABU LAL 2714008WL023646 BABU LAL 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035879 Mr. BABU LAL S/O GANPAT DASS VESHNAV . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 RIYAN RJ-271400831701842700/7070623
(रोहिसा) 		2714008000NRG24271120231351906 27/11/2023 GEETA DEVI 2714008WL023646 GEETA DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602036132 Mrs. GITA DEVI W/O BHIKA RAM KUMAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 RIYAN RJ-271400831701842700/7070624
(रोहिसा) 		2714008000NRG24271120231351907 27/11/2023 KAMLI 2714008WL023646 KAMLI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035902 KAMLA DEVI WO RAMKARAN KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 RIYAN RJ-271400831701842700/7070624-A
(रोहिसा) 		2714008000NRG24271120231351908 27/11/2023 GERAKI 2714008WL023646 GERAKI 00698 RMGB0000375 2486 2486 Processed 20/02/2024 0602035940 Mrs. GERAKI W/O KANA RAM ROHISI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 RIYAN RJ-271400831701842700/7070627
(रोहिसा) 		2714008000NRG24271120231351911 27/11/2023 SANGITA 2714008WL023646 SANGITA 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602036025 Mrs. SANGITA W/O SHOKIN RAM JAGANATHPUR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 RIYAN RJ-271400831701842700/7070629
(रोहिसा) 		2714008000NRG24271120231351912 27/11/2023 GITA DEVI 2714008WL023646 GITA DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035954 Mrs. GITA DEVI SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 RIYAN RJ-271400831701842700/7070631
(रोहिसा) 		2714008000NRG24271120231351914 27/11/2023 PHULI DEVI 2714008WL023646 PHULI DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035822 Mrs. FULI GUDAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 RIYAN RJ-271400831701842700/7070631-A
(रोहिसा) 		2714008000NRG24271120231351915 27/11/2023 leela devi 2714008WL023646 leela devi 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035699 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 RIYAN RJ-271400831701842700/7070631-b
(रोहिसा) 		2714008000NRG24271120231351916 27/11/2023 SHARDA DEVI 2714008WL023646 SHARDA DEVI 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602036126 Mrs. SHARDA DEVI PUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 RIYAN RJ-271400831701842700/7070632-B
(रोहिसा) 		2714008000NRG24271120231351918 27/11/2023 MANOHAR SINGH 2714008WL023646 MANOHAR SINGH 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035609 Mr. MANOHARSINGH S/O BAJTANGSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 RIYAN RJ-271400831701842700/7070635
(रोहिसा) 		2714008000NRG24271120231351921 27/11/2023 RAMESH SINGH 2714008WL023646 RAMESH SINGH 00698 RMGB0000375 2034 2034 Processed 20/02/2024 0602035729 Mr. RAMESH SINGH S/O GANPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 RIYAN RJ-271400831701842700/7070636
(रोहिसा) 		2714008000NRG24271120231351922 27/11/2023 GHISADEVI 2714008WL023646 GHISADEVI 00698 RMGB0000375 2260 2260 Processed 20/02/2024 0602035763 Mrs. GHISI DEVI MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 RIYAN RJ-271400831701842700/7070636-A
(रोहिसा) 		2714008000NRG24271120231351923 27/11/2023 RAKESH KUMAR 2714008WL023646 RAKESH KUMAR 00698 RMGB0000375 2260 2260 Processed 20/02/2024 0602035719 Mr. RAKESHKUMAR S/O MADANLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 RIYAN RJ-271400831701842700/7070637
(रोहिसा) 		2714008000NRG24271120231351924 27/11/2023 KHATUN 2714008WL023646 KHATUN 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035808 Mrs. KHATUN BANA AASIRN KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 RIYAN RJ-271400831701842700/7070637-A
(रोहिसा) 		2714008000NRG24271120231351925 27/11/2023 NASIM BANO 2714008WL023646 NASIM BANO 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035561 Mrs. NASIM BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 RIYAN RJ-271400831701842700/7070638
(रोहिसा) 		2714008000NRG24271120231351926 27/11/2023 JETUN 2714008WL023646 JETUN 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602036065 Mrs. JETUN BHANWARU SYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 RIYAN RJ-271400831701842700/7070640
(रोहिसा) 		2714008000NRG24271120231351927 27/11/2023 MOMNA BANO 2714008WL023646 MOMNA BANO 00698 RMGB0000375 2712 2712 Processed 20/02/2024 0602035688 Mrs. MEMANA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 RIYAN RJ-271400831701842700/7070647
(रोहिसा) 		2714008000NRG24271120231352244 27/11/2023 BHURIDEVI 2714008WL023648 BHURIDEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036005 Mrs. BHURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 RIYAN RJ-271400831701842700/7070647-a
(रोहिसा) 		2714008000NRG24271120231352926 27/11/2023 SURJIYA 2714008WL023652 SURJIYA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035701 Mrs. SURAJA DEVI KAILASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 RIYAN RJ-271400831701842700/7070649
(रोहिसा) 		2714008000NRG24271120231352245 27/11/2023 DHAPU DEVI 2714008WL023648 DHAPU DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036055 Mrs. DHAPUDI DHAPUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 RIYAN RJ-271400831701842700/7070649-A
(रोहिसा) 		2714008000NRG24271120231352246 27/11/2023 gutidevi 2714008WL023648 gutidevi 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035789 Mrs. GUTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 RIYAN RJ-271400831701842700/7070649-B
(रोहिसा) 		2714008000NRG24271120231352247 27/11/2023 SARDA DEVI 2714008WL023648 SARDA DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035793 Mrs. SHARDA DEVI JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 RIYAN RJ-271400831701842700/7070653
(रोहिसा) 		2714008000NRG24271120231352251 27/11/2023 mevadevi 2714008WL023648 mevadevi 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035755 Mrs. MEVASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 RIYAN RJ-271400831701842700/7070654
(रोहिसा) 		2714008000NRG24271120231352252 27/11/2023 RajuDevi 2714008WL023648 RajuDevi 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036131 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 RIYAN RJ-271400831701842700/7070655
(रोहिसा) 		2714008000NRG24271120231352253 27/11/2023 BHARPAI 2714008WL023648 BHARPAI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035892 Mrs. BHARPAI BHARPAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 RIYAN RJ-271400831701842700/7070655-A
(रोहिसा) 		2714008000NRG24271120231352254 27/11/2023 MUNNI DEVI 2714008WL023648 MUNNI DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035799 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 RIYAN RJ-271400831701842700/7070655-b
(रोहिसा) 		2714008000NRG24271120231352255 27/11/2023 BAJU DEVI 2714008WL023648 BAJU DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035390 Mrs. BAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 RIYAN RJ-271400831701842700/7070655-C
(रोहिसा) 		2714008000NRG24271120231352256 27/11/2023 SAROJ DEVI 2714008WL023648 SAROJ DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035407 Mrs. SAROJ SAROJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 RIYAN RJ-271400831701842700/7070655-D
(रोहिसा) 		2714008000NRG24271120231352257 27/11/2023 GEETA DEVI 2714008WL023648 GEETA DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035391 Mrs. GEETA SAINI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 RIYAN RJ-271400831701842700/7070663
(रोहिसा) 		2714008000NRG24271120231352930 27/11/2023 JUMA DEVI 2714008WL023652 JUMA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035956 Mr. JUMA DEVI W/O AMRARAM ROHISI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 RIYAN RJ-271400831701842700/7070663-A
(रोहिसा) 		2714008000NRG24271120231352931 27/11/2023 CHATITA DEVI 2714008WL023652 CHATITA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035565 Mrs. CHHOTI DEVI WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 RIYAN RJ-271400831701842700/7070665
(रोहिसा) 		2714008000NRG24271120231352933 27/11/2023 PREMA DEVI 2714008WL023652 PREMA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035823 Mrs. PRAMOD DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 RIYAN RJ-271400831701842700/7070665-A
(रोहिसा) 		2714008000NRG24271120231352934 27/11/2023 BHAVRI 2714008WL023652 BHAVRI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035985 Mrs. BHANWARI DEVI W/O HARJI RAM ROHISI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 RIYAN RJ-271400831701842700/7070666
(रोहिसा) 		2714008000NRG24271120231352935 27/11/2023 SANTIDEVI 2714008WL023652 SANTIDEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036082 Mrs. SHANTI DEVI SHANKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 RIYAN RJ-271400831701842700/7070668
(रोहिसा) 		2714008000NRG24271120231352937 27/11/2023 KAMLA 2714008WL023652 KAMLA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036008 Mrs. KAMLA W/O GORDHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 RIYAN RJ-271400831701842700/7070668-A
(रोहिसा) 		2714008000NRG24271120231352938 27/11/2023 UGMA DEVI 2714008WL023652 UGMA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035608 UGMADEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 RIYAN RJ-271400831701842700/7070670
(रोहिसा) 		2714008000NRG24271120231352940 27/11/2023 SURJI 2714008WL023652 SURJI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035702 Mrs. SURAJI DEVI AMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 RIYAN RJ-271400831701842700/7070670-A
(रोहिसा) 		2714008000NRG24271120231352941 27/11/2023 GOVIND 2714008WL023652 GOVIND 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035781 Mr. GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 RIYAN RJ-271400831701842700/7070672
(रोहिसा) 		2714008000NRG24271120231352946 27/11/2023 BAGTI DEVI 2714008WL023652 BAGTI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035792 Mrs. BAGATI DEVI HAPHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 RIYAN RJ-271400831701842700/7070676
(रोहिसा) 		2714008000NRG24271120231352949 27/11/2023 CHANDA KANWAR 2714008WL023652 CHANDA KANWAR 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036062 Mrs. CHANDRA KANWAR W/O CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 RIYAN RJ-271400831701842700/7070678-A
(रोहिसा) 		2714008000NRG24271120231352951 27/11/2023 MAINADEVI 2714008WL023652 MAINADEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036098 SMT.MAINA DEVI W/O BAGDA RAM KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 RIYAN RJ-271400831701842700/7070679
(रोहिसा) 		2714008000NRG24271120231352952 27/11/2023 SANTI DEVI 2714008WL023652 SANTI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035756 Mrs. SHANTI DEVI MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 RIYAN RJ-271400831701842700/7070680
(रोहिसा) 		2714008000NRG24271120231352953 27/11/2023 MADN LAL KUMAWAT 2714008WL023652 MADN LAL KUMAWAT 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035883 Mr. MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 RIYAN RJ-271400831701842700/7070680-A
(रोहिसा) 		2714008000NRG24271120231352954 27/11/2023 MAMTA DEVI 2714008WL023652 MAMTA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035693 Mrs. MAMTA DEVI WO PIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 RIYAN RJ-271400831701842700/7070681
(रोहिसा) 		2714008000NRG24271120231352955 27/11/2023 RUKMA 2714008WL023652 RUKMA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036016 Mrs. RUKAMA WO BHIKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 RIYAN RJ-271400831701842700/7070681-A
(रोहिसा) 		2714008000NRG24271120231352956 27/11/2023 MAINADEVI 2714008WL023652 MAINADEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035738 Mrs. MAINA MAINA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 RIYAN RJ-271400831701842700/7070682
(रोहिसा) 		2714008000NRG24271120231352957 27/11/2023 GANGA RAM 2714008WL023652 GANGA RAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035820 Mrs. GANGA DEVI BHANWARU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 RIYAN RJ-271400831701842700/7070683
(रोहिसा) 		2714008000NRG24271120231352958 27/11/2023 PATASI 2714008WL023652 PATASI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035762 Mrs. PATASI DEVI HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 RIYAN RJ-271400831701842700/7070684
(रोहिसा) 		2714008000NRG24271120231352959 27/11/2023 MUNNA SINGH 2714008WL023652 MUNNA SINGH 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036121 Mr. MUNNA SINGH S/O SHANKER SING H RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 RIYAN RJ-271400831701842700/7070685
(रोहिसा) 		2714008000NRG24271120231352960 27/11/2023 SHARDA 2714008WL023652 SHARDA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035790 Mrs. SHARDA DEVI TEJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 RIYAN RJ-271400831701842700/7070686
(रोहिसा) 		2714008000NRG24271120231352961 27/11/2023 PUKHARAM 2714008WL023652 PUKHARAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035733 Mr. PUKHARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 RIYAN RJ-271400831701842700/7070713
(रोहिसा) 		2714008000NRG24271120231352967 27/11/2023 Kamla 2714008WL023652 Kamla 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035735 Mrs. KAMLA JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 RIYAN RJ-271400831701842700/7070714-A
(रोहिसा) 		2714008000NRG24271120231352969 27/11/2023 TARACHAND 2714008WL023652 TARACHAND 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035449 MR TARA CHAND PRAJAPAT STATE BANK OF INDIA(508548)
777 RIYAN RJ-271400831701842700/7070716
(रोहिसा) 		2714008000NRG24271120231352971 27/11/2023 CHAGNA RAM 2714008WL023652 CHAGNA RAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035606 MR CHAGANA RAM KUMHAR STATE BANK OF INDIA(508548)
778 RIYAN RJ-271400831701842700/7070716-a
(रोहिसा) 		2714008000NRG24271120231352972 27/11/2023 SANGITA DEVI 2714008WL023652 SANGITA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035633 Mrs. SANGEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 RIYAN RJ-271400831701842700/7070716-B
(रोहिसा) 		2714008000NRG24271120231352973 27/11/2023 SUMAN 2714008WL023652 SUMAN 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035632 MR JEEVAN RAM JEEVAN RAM STATE BANK OF INDIA(508548)
780 RIYAN RJ-271400831701842700/7070719
(रोहिसा) 		2714008000NRG24271120231352974 27/11/2023 premadevi 2714008WL023652 premadevi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035801 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 RIYAN RJ-271400831701842700/7070719-A
(रोहिसा) 		2714008000NRG24271120231352975 27/11/2023 GANGA DEVI 2714008WL023652 GANGA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035717 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 RIYAN RJ-271400831701842700/7070720-A
(रोहिसा) 		2714008000NRG24271120231352976 27/11/2023 PUNARAM 2714008WL023652 PUNARAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035709 Mr. POONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 RIYAN RJ-271400831701842700/7070721
(रोहिसा) 		2714008000NRG24271120231352977 27/11/2023 anopi 2714008WL023652 anopi 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035903 Mrs. ANOP ANOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 RIYAN RJ-271400831701842700/7070722
(रोहिसा) 		2714008000NRG24271120231352979 27/11/2023 GANPATI 2714008WL023652 GANPATI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036140 Mrs. GANPATI DEVI MANAK CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 RIYAN RJ-271400831701842700/7070725-A
(रोहिसा) 		2714008000NRG24271120231352982 27/11/2023 REKHA DEVI 2714008WL023652 REKHA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035683 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 RIYAN RJ-271400831701842700/7070726
(रोहिसा) 		2714008000NRG24271120231352984 27/11/2023 NARAYANI DEVI 2714008WL023652 NARAYANI DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035641 Mrs. NARAYANI DEVI RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 RIYAN RJ-271400831701842700/7070727
(रोहिसा) 		2714008000NRG24271120231352986 27/11/2023 SAMUDEVI 2714008WL023652 SAMUDEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035750 Mrs. SAMBHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 RIYAN RJ-271400831701842700/7070728
(रोहिसा) 		2714008000NRG24271120231352989 27/11/2023 PERMA DAVI 2714008WL023652 PERMA DAVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035695 Mrs. PARAMA DEVI BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 RIYAN RJ-271400831701842700/7070728-A
(रोहिसा) 		2714008000NRG24271120231352990 27/11/2023 CHUKA DEVI 2714008WL023652 CHUKA DEVI 00698 RMGB0000375 2464 2464 Processed 20/02/2024 0602035694 Mrs. CHUKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 RIYAN RJ-271400831701842700/7070730-A
(रोहिसा) 		2714008000NRG24271120231352993 27/11/2023 BHIYA RAM 2714008WL023652 BHIYA RAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035450 Mr. BHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 RIYAN RJ-271400831701842700/7070731
(रोहिसा) 		2714008000NRG24271120231352994 27/11/2023 RUPARAM 2714008WL023652 RUPARAM 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035625 Mr. RUPA RAM S/O RAMJI RAM ROHISI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
792 RIYAN RJ-271400831701842700/7070732
(रोहिसा) 		2714008000NRG24271120231352995 27/11/2023 BHURIDEVI 2714008WL023652 BHURIDEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035739 Mrs. BHURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
793 RIYAN RJ-271400831701842700/7070737-A
(रोहिसा) 		2714008000NRG24271120231353001 27/11/2023 USHA DEVI 2714008WL023652 USHA DEVI 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602035704 Mrs. USHA DEVI KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
794 RIYAN RJ-271400831701842700/7325221
(रोहिसा) 		2714008000NRG24271120231353006 27/11/2023 CHIDIYA 2714008WL023652 CHIDIYA 00698 RMGB0000375 2688 2688 Processed 20/02/2024 0602036050 Mrs. CHIDI DEVI SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
795 RIYAN RJ-271400831701842700/7325223
(रोहिसा) 		2714008000NRG24271120231353007 27/11/2023 JMELA BANO 2714008WL023652 JMELA BANO 00698 RMGB0000375 2240 2240 Processed 20/02/2024 0602035640 JAMILA W/O HANIF SHYA SAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
796 RIYAN RJ-271400831701842700/7325224
(रोहिसा) 		2714008000NRG24271120231352258 27/11/2023 PARKASH KANWAR 2714008WL023648 PARKASH KANWAR 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035708 Mrs. PRAKASH KANWAR SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
797 RIYAN RJ-271400831701842700/7325225
(रोहिसा) 		2714008000NRG24271120231352259 27/11/2023 SUMANKANVAR 2714008WL023648 SUMANKANVAR 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602035404 Mrs. SUMAN KANWAR W/O BHAIRU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
798 RIYAN RJ-271400831701842700/7325238
(रोहिसा) 		2714008000NRG24271120231352261 27/11/2023 MANJU DEVI 2714008WL023648 MANJU DEVI 00698 RMGB0000375 2736 2736 Processed 20/02/2024 0602036070 Mrs. MANNJU DEVI CHAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1564579 1564579
Total 2127997 2127997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIYAN RJ2714008_271123APB_FTO_246795 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 2736
2 RIYAN RJ2714008_271123APB_FTO_246795 State Bank of India SBIN0011401 MERTA CITY 8064
3 RIYAN RJ2714008_271123APB_FTO_246795 State Bank of India SBIN0031115 MERTA CITY 2688
4 RIYAN RJ2714008_271123APB_FTO_246795 State Bank of India SBIN0031121 RIYAN BARI 520843
5 RIYAN RJ2714008_271123APB_FTO_246795 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2736
6 RIYAN RJ2714008_271123APB_FTO_246795 AU Small Finance Bank Limited AUBL0002260 MERTA CITY-KRISHIMANDI ROAD 2607
7 RIYAN RJ2714008_271123APB_FTO_246795 India Post Payments Bank IPOS0000001 NAGAUR 18368
8 RIYAN RJ2714008_271123APB_FTO_246795 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000329 BHERUNDA 5376
9 RIYAN RJ2714008_271123APB_FTO_246795 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000375 RIYAN BARI 1564579

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