Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:07:14 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : RIYAN
Fto No. : RJ2714008_061223APB_FTO_252815
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-271400832101844900/7074219
(पादू खुर्द) 		2714008000NRG24061220231408817 06/12/2023 OMPRAKASH 2714008WL024691 OMPRAKASH 00032 UTIB0001255 2760 2760 Processed 28/02/2024 0915915144 OMPRAKASH S/O MANGU RAM AXIS BANK(607153)
SubTotal 2760 2760
2 RIYAN RJ-271400832101844500/8792503-A
(पादू खुर्द) 		2714008000NRG24061220231408732 06/12/2023 Brajkanwar 2714008WL024691 Brajkanwar 00045 BARB0BJSJOD 2760 2760 Processed 28/02/2024 0915914627 BRAJ KANWAR BANK OF BARODA(606985)
SubTotal 2760 2760
3 RIYAN RJ-271400832101844900/3971483
(पादू खुर्द) 		2714008000NRG24061220231408777 06/12/2023 Bindu Raidas 2714008WL024691 Bindu Raidas 00045 BARB0GANAHE 2760 2760 Processed 28/02/2024 0915914618 BINDU RAIDAS BANK OF BARODA(606985)
SubTotal 2760 2760
4 RIYAN RJ-271400832101844900/3971450-A
(पादू खुर्द) 		2714008000NRG24061220231408770 06/12/2023 ramswroop 2714008WL024691 ramswroop 00045 BARB0MERTAC 2760 2760 Processed 28/02/2024 0915914578 RAMSWROOP SO JHUMAR BANK OF BARODA(606985)
5 RIYAN RJ-271400832101844900/7076772-A
(पादू खुर्द) 		2714008000NRG24061220231408829 06/12/2023 Apsana banu 2714008WL024691 Apsana banu 00045 BARB0MERTAC 2760 2760 Processed 28/02/2024 0915914579 APSANA BANU BANK OF BARODA(606985)
6 RIYAN RJ-271400832101844900/7076797
(पादू खुर्द) 		2714008000NRG24061220231408835 06/12/2023 DINESH 2714008WL024691 DINESH 00045 BARB0MERTAC 2760 2760 Processed 28/02/2024 0915914580 DINESH VAISHNAV BANK OF BARODA(606985)
7 RIYAN RJ-271400832101844900/7076877
(पादू खुर्द) 		2714008000NRG24061220231407970 06/12/2023 TEJA RAM 2714008WL024677 TEJA RAM 00045 BARB0MERTAC 2266 2266 Processed 28/02/2024 0915915114 TEJARAM SO MAGURAM BANK OF BARODA(606985)
8 RIYAN RJ-271400832101844900/7076900
(पादू खुर्द) 		2714008000NRG24061220231407753 06/12/2023 DHARU RAM 2714008WL024675 DHARU RAM 00045 BARB0MERTAC 2255 2255 Processed 28/02/2024 0915915113 Mr. DHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 12801 12801
9 RIYAN RJ-271400832101844500/3971509-B
(पादू खुर्द) 		2714008000NRG24061220231408720 06/12/2023 Bajrang singh 2714008WL024691 Bajrang singh 00045 BARB0MERTAR 2760 2760 Processed 28/02/2024 0915914628 BAJRANG SINGH SO PRE BANK OF BARODA(606985)
10 RIYAN RJ-271400832101844500/3971509-C
(पादू खुर्द) 		2714008000NRG24061220231408723 06/12/2023 papita 2714008WL024691 papita 00045 BARB0MERTAR 2760 2760 Processed 28/02/2024 0915914629 PAPITA KANWAR BANK OF BARODA(606985)
SubTotal 5520 5520
11 RIYAN RJ-271400832101844900/7076810
(पादू खुर्द) 		2714008000NRG24061220231408838 06/12/2023 JAYESH 2714008WL024691 JAYESH 00089 CBIN0280441 2760 2760 Processed 28/02/2024 0915914584 JAYESH VAISHNAV AXIS BANK(607153)
SubTotal 2760 2760
12 RIYAN RJ-271400832101844900/7083294
(पादू खुर्द) 		2714008000NRG24061220231407877 06/12/2023 SUVA RAM 2714008WL024676 SUVA RAM 00114 RSCB0028007 2310 2310 Processed 29/02/2024 0915914562 SUVA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
SubTotal 2310 2310
13 RIYAN RJ-271400832101844900/7083269-B
(पादू खुर्द) 		2714008000NRG24061220231408853 06/12/2023 SUMAN 2714008WL024691 SUMAN 00152 HDFC0000205 2760 2760 Processed 28/02/2024 0915914620 Mrs. SUMAN KAML KISHOR JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2760 2760
14 RIYAN RJ-271400832101844900/7083266-B
(पादू खुर्द) 		2714008000NRG24061220231407802 06/12/2023 RAM SWAROOP 2714008WL024675 RAM SWAROOP 00152 HDFC0002670 2255 2255 Processed 28/02/2024 0915914619 RAM SWAROOP AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2255 2255
15 RIYAN RJ-271400832101844500/8792508
(पादू खुर्द) 		2714008000NRG24061220231408738 06/12/2023 SUSHIL PARASRIYA 2714008WL024691 SUSHIL PARASRIYA 00415 SBIN0011401 2760 2760 Processed 28/02/2024 0915914576 SUSHEEL PARASRIYA HDFC BANK LTD(607152)
16 RIYAN RJ-271400832101844900/3971338
(पादू खुर्द) 		2714008000NRG24061220231409525 06/12/2023 ramesh 2714008WL024711 ramesh 00415 SBIN0011401 220 220 Processed 29/02/2024 0915915118 RAMESH STATE BANK OF INDIA(508548)
17 RIYAN RJ-271400832101844900/51497884
(पादू खुर्द) 		2714008000NRG24061220231408787 06/12/2023 RAMA KISHAN GODARA 2714008WL024691 RAMA KISHAN GODARA 00415 SBIN0011401 2760 2760 Processed 28/02/2024 0915914577 Mr. Rama Kishan Godara RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 RIYAN RJ-271400832101844900/51497963
(पादू खुर्द) 		2714008000NRG24061220231408039 06/12/2023 ANITA 2714008WL024678 ANITA 00415 SBIN0011401 2277 2277 Processed 29/02/2024 0915914582 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 RIYAN RJ-271400832101844900/51497976
(पादू खुर्द) 		2714008000NRG24061220231407738 06/12/2023 SHOBHA DEVI 2714008WL024675 SHOBHA DEVI 00415 SBIN0011401 615 615 Processed 28/02/2024 0915914581 Mrs. SHOBHA RAMAVATAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 RIYAN RJ-271400832101844900/7074195-A
(पादू खुर्द) 		2714008000NRG24061220231408813 06/12/2023 PUSHPA DEVI 2714008WL024691 PUSHPA DEVI 00415 SBIN0011401 2760 2760 Processed 29/02/2024 0915914563 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
21 RIYAN RJ-271400832101844900/7076769
(पादू खुर्द) 		2714008000NRG24061220231407631 06/12/2023 SANJU 2714008WL024673 SANJU 00415 SBIN0011401 2255 2255 Processed 29/02/2024 0915915112 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 RIYAN RJ-271400832101844900/8796570
(पादू खुर्द) 		2714008000NRG24061220231407888 06/12/2023 JYOTI DEVI 2714008WL024676 JYOTI DEVI 00415 SBIN0011401 2310 2310 Processed 29/02/2024 0915915124 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
SubTotal 15957 15957
23 RIYAN RJ-271400832101844900/3971320
(पादू खुर्द) 		2714008000NRG24061220231408741 06/12/2023 Mahendra choudhary 2714008WL024691 Mahendra choudhary 00415 SBIN0016159 2760 2760 Processed 29/02/2024 0915914587 MAHENDRA SONOF RAMNIWAS CANARA BANK(508532)
SubTotal 2760 2760
24 RIYAN RJ-271400832101844900/7076833-A
(पादू खुर्द) 		2714008000NRG24061220231407642 06/12/2023 BABITA KANWAR 2714008WL024673 BABITA KANWAR 00415 SBIN0031038 2255 2255 Processed 29/02/2024 0915914678 MISS BABITA KANWAR STATE BANK OF INDIA(508548)
SubTotal 2255 2255
25 RIYAN RJ-271400832101844500/8792501-A
(पादू खुर्द) 		2714008000NRG24061220231408727 06/12/2023 SULTAN 2714008WL024691 SULTAN 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914778 MR SULTHAN SINGH SO DHNE SINGH STATE BANK OF INDIA(508548)
26 RIYAN RJ-271400832101844500/8792505-A
(पादू खुर्द) 		2714008000NRG24061220231408735 06/12/2023 gudu 2714008WL024691 gudu 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914623 MRS GUDU KANWAR STATE BANK OF INDIA(508548)
27 RIYAN RJ-271400832101844500/8792505-A
(पादू खुर्द) 		2714008000NRG24061220231408734 06/12/2023 Gudu kanwar 2714008WL024691 Gudu kanwar 00415 SBIN0031121 2760 2760 Processed 28/02/2024 0915914622 Mr. VIKRAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 RIYAN RJ-271400832101844500/8792509
(पादू खुर्द) 		2714008000NRG24061220231408739 06/12/2023 KUNNA DEVI 2714008WL024691 KUNNA DEVI 00415 SBIN0031121 2760 2760 Rejected 28/02/2024 0915914748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RIYAN RJ-271400832101844900/3971321-C
(पादू खुर्द) 		2714008000NRG24061220231407996 06/12/2023 Maina 2714008WL024678 Maina 00415 SBIN0031121 1863 1863 Processed 29/02/2024 0915914673 MISS MAINA DEVI STATE BANK OF INDIA(508548)
30 RIYAN RJ-271400832101844900/3971341
(पादू खुर्द) 		2714008000NRG24061220231408000 06/12/2023 senki 2714008WL024678 senki 00415 SBIN0031121 2070 2070 Processed 29/02/2024 0915914636 MRS SENI DEVI MEGHWAL STATE BANK OF INDIA(508548)
31 RIYAN RJ-271400832101844900/3971353
(पादू खुर्द) 		2714008000NRG24061220231407559 06/12/2023 KISHNA RAM 2714008WL024673 KISHNA RAM 00415 SBIN0031121 2255 2255 Processed 29/02/2024 0915914745 MR KISHNA RAM ASHA RAM STATE BANK OF INDIA(508548)
32 RIYAN RJ-271400832101844900/3971356
(पादू खुर्द) 		2714008000NRG24061220231407561 06/12/2023 SUGRAKI 2714008WL024673 SUGRAKI 00415 SBIN0031121 2050 2050 Processed 28/02/2024 0915914669 Mrs. SUGARKI SUGARKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 RIYAN RJ-271400832101844900/3971368-a
(पादू खुर्द) 		2714008000NRG24061220231408010 06/12/2023 KANTADEVI 2714008WL024678 KANTADEVI 00415 SBIN0031121 2070 2070 Processed 29/02/2024 0915914691 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RIYAN RJ-271400832101844900/3971383
(पादू खुर्द) 		2714008000NRG24061220231407564 06/12/2023 MUNNI 2714008WL024673 MUNNI 00415 SBIN0031121 1435 1435 Processed 29/02/2024 0915914670 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
35 RIYAN RJ-271400832101844900/3971387
(पादू खुर्द) 		2714008000NRG24061220231409540 06/12/2023 Simaran banu 2714008WL024711 Simaran banu 00415 SBIN0031121 2200 2200 Processed 29/02/2024 0915914733 MRS SIMARAN BANU STATE BANK OF INDIA(508548)
36 RIYAN RJ-271400832101844900/3971401
(पादू खुर्द) 		2714008000NRG24061220231409542 06/12/2023 babu devi 2714008WL024711 babu devi 00415 SBIN0031121 1980 1980 Processed 28/02/2024 0915914735 Mrs. BABUDI BABUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 RIYAN RJ-271400832101844900/3971404
(पादू खुर्द) 		2714008000NRG24061220231409544 06/12/2023 norti 2714008WL024711 norti 00415 SBIN0031121 1320 1320 Processed 28/02/2024 0915915126 NORATI BANK OF BARODA(606985)
38 RIYAN RJ-271400832101844900/3971412-C
(पादू खुर्द) 		2714008000NRG24061220231408763 06/12/2023 PRAKASH CHAND 2714008WL024691 PRAKASH CHAND 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914638 MR PRAKASH CHAND PRAJAPAT STATE BANK OF INDIA(508548)
39 RIYAN RJ-271400832101844900/3971416
(पादू खुर्द) 		2714008000NRG24061220231408766 06/12/2023 RAM SINGH 2714008WL024691 RAM SINGH 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915915107 MR RAM SINGH STATE BANK OF INDIA(508548)
40 RIYAN RJ-271400832101844900/3971428
(पादू खुर्द) 		2714008000NRG24061220231407896 06/12/2023 RADHADEVI 2714008WL024677 RADHADEVI 00415 SBIN0031121 2266 2266 Processed 29/02/2024 0915914725 MRS RADHA BHAMASHA STATE BANK OF INDIA(508548)
41 RIYAN RJ-271400832101844900/3971433
(पादू खुर्द) 		2714008000NRG24061220231407714 06/12/2023 sumitra 2714008WL024675 sumitra 00415 SBIN0031121 2255 2255 Processed 29/02/2024 0915914685 MRS SUMITRA STATE BANK OF INDIA(508548)
42 RIYAN RJ-271400832101844900/3971444-A
(पादू खुर्द) 		2714008000NRG24061220231407715 06/12/2023 CHETANA PRAJAPATI 2714008WL024675 CHETANA PRAJAPATI 00415 SBIN0031121 2050 2050 Processed 29/02/2024 0915914583 MRS CHETANA I STATE BANK OF INDIA(508548)
43 RIYAN RJ-271400832101844900/3971445
(पादू खुर्द) 		2714008000NRG24061220231408768 06/12/2023 SUGNAI DEVI 2714008WL024691 SUGNAI DEVI 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914731 MRS SUGNAI DEVI WO RAMNIWAS STATE BANK OF INDIA(508548)
44 RIYAN RJ-271400832101844900/3971445-A
(पादू खुर्द) 		2714008000NRG24061220231408769 06/12/2023 Rekha 2714008WL024691 Rekha 00415 SBIN0031121 2760 2760 Processed 28/02/2024 0915914617 REKHA DO SOHANLAL PR BANK OF BARODA(606985)
45 RIYAN RJ-271400832101844900/3971458-A
(पादू खुर्द) 		2714008000NRG24061220231407816 06/12/2023 NORATI 2714008WL024676 NORATI 00415 SBIN0031121 2100 2100 Processed 29/02/2024 0915914728 MRS NORATI NORATI STATE BANK OF INDIA(508548)
46 RIYAN RJ-271400832101844900/3971483-A
(पादू खुर्द) 		2714008000NRG24061220231408778 06/12/2023 JETHA RAM 2714008WL024691 JETHA RAM 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914686 MR JETHA RAM STATE BANK OF INDIA(508548)
47 RIYAN RJ-271400832101844900/3971492-B
(पादू खुर्द) 		2714008000NRG24061220231407818 06/12/2023 MADHU 2714008WL024676 MADHU 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915914746 MRS MADHU KAMAL KISHORE STATE BANK OF INDIA(508548)
48 RIYAN RJ-271400832101844900/3971497-A
(पादू खुर्द) 		2714008000NRG24061220231407580 06/12/2023 KIRAN DEVI 2714008WL024673 KIRAN DEVI 00415 SBIN0031121 2255 2255 Processed 29/02/2024 0915914777 MRS KIRAN DEVI SANJAY DHOLI STATE BANK OF INDIA(508548)
49 RIYAN RJ-271400832101844900/51497812-A
(पादू खुर्द) 		2714008000NRG24061220231409556 06/12/2023 BALVEER SINGH 2714008WL024711 BALVEER SINGH 00415 SBIN0031121 2420 2420 Processed 28/02/2024 0915914615 Mr. BALVEER SINGH SHARWAN SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 RIYAN RJ-271400832101844900/51497822
(पादू खुर्द) 		2714008000NRG24061220231407585 06/12/2023 FIROJ 2714008WL024673 FIROJ 00415 SBIN0031121 2255 2255 Processed 29/02/2024 0915914688 MRS FIROZ BANU STATE BANK OF INDIA(508548)
51 RIYAN RJ-271400832101844900/51497865
(पादू खुर्द) 		2714008000NRG24061220231408785 06/12/2023 SURESH 2714008WL024691 SURESH 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915915108 MR SURESH VAISHNAV STATE BANK OF INDIA(508548)
52 RIYAN RJ-271400832101844900/51497903
(पादू खुर्द) 		2714008000NRG24061220231408790 06/12/2023 SEEMABANU 2714008WL024691 SEEMABANU 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915915106 MRS SEEMA BANO STATE BANK OF INDIA(508548)
53 RIYAN RJ-271400832101844900/51497906
(पादू खुर्द) 		2714008000NRG24061220231408791 06/12/2023 SHIVRATAN 2714008WL024691 SHIVRATAN 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914690 MR SHIVRATAN SHIVRATAN STATE BANK OF INDIA(508548)
54 RIYAN RJ-271400832101844900/51497922
(पादू खुर्द) 		2714008000NRG24061220231408793 06/12/2023 CHENA RAM 2714008WL024691 CHENA RAM 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914624 MR CHENA RAM STATE BANK OF INDIA(508548)
55 RIYAN RJ-271400832101844900/51497930-A
(पादू खुर्द) 		2714008000NRG24061220231408799 06/12/2023 BHARAT 2714008WL024691 BHARAT 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914780 MR BHARAT CHAUHAN STATE BANK OF INDIA(508548)
56 RIYAN RJ-271400832101844900/51497954
(पादू खुर्द) 		2714008000NRG24061220231409569 06/12/2023 SAMPATI 2714008WL024711 SAMPATI 00415 SBIN0031121 2200 2200 Processed 29/02/2024 0915914749 MRS SAMPATI CHENA RAM BAVARI STATE BANK OF INDIA(508548)
57 RIYAN RJ-271400832101844900/7028966-A
(पादू खुर्द) 		2714008000NRG24061220231408802 06/12/2023 SUMAN DEVI 2714008WL024691 SUMAN DEVI 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914585 MR SUMAN DEVI STATE BANK OF INDIA(508548)
58 RIYAN RJ-271400832101844900/7074152-A
(पादू खुर्द) 		2714008000NRG24061220231408804 06/12/2023 sugana ram 2714008WL024691 sugana ram 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915915105 MR SUGANA RAM BHANWARA RAM STATE BANK OF INDIA(508548)
59 RIYAN RJ-271400832101844900/7074189-A
(पादू खुर्द) 		2714008000NRG24061220231407614 06/12/2023 Sushil 2714008WL024673 Sushil 00415 SBIN0031121 1845 1845 Processed 29/02/2024 0915914743 MR SUSHIL PUKHRAJ STATE BANK OF INDIA(508548)
60 RIYAN RJ-271400832101844900/7074195
(पादू खुर्द) 		2714008000NRG24061220231408812 06/12/2023 AMRI DEVI 2714008WL024691 AMRI DEVI 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914679 MRS AMARI DEVI STATE BANK OF INDIA(508548)
61 RIYAN RJ-271400832101844900/7074195-B
(पादू खुर्द) 		2714008000NRG24061220231408814 06/12/2023 VIMLA 2714008WL024691 VIMLA 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914671 MR VIMLA DEVI STATE BANK OF INDIA(508548)
62 RIYAN RJ-271400832101844900/7074196
(पादू खुर्द) 		2714008000NRG24061220231407827 06/12/2023 sohani devi 2714008WL024676 sohani devi 00415 SBIN0031121 2310 2310 Processed 28/02/2024 0915914637 Mrs. SOHANI SOHANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 RIYAN RJ-271400832101844900/7074212
(पादू खुर्द) 		2714008000NRG24061220231407830 06/12/2023 CHHOTI DEVI 2714008WL024676 CHHOTI DEVI 00415 SBIN0031121 2310 2310 Processed 29/02/2024 0915914732 MRS CHHOTUDI DHANA RAM STATE BANK OF INDIA(508548)
64 RIYAN RJ-271400832101844900/7074216
(पादू खुर्द) 		2714008000NRG24061220231408815 06/12/2023 shankar ram 2714008WL024691 shankar ram 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914683 MR SANKAR RAM SANKAR RAM STATE BANK OF INDIA(508548)
65 RIYAN RJ-271400832101844900/7074220-A
(पादू खुर्द) 		2714008000NRG24061220231407908 06/12/2023 pus 2714008WL024677 pus 00415 SBIN0031121 2266 2266 Processed 28/02/2024 0915914736 Mrs. PUSHPA RALIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 RIYAN RJ-271400832101844900/7074231-B
(पादू खुर्द) 		2714008000NRG24061220231408823 06/12/2023 BALI DEVI 2714008WL024691 BALI DEVI 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914742 MRS BALI DEVI PUKHRAJ STATE BANK OF INDIA(508548)
67 RIYAN RJ-271400832101844900/7074249-A
(पादू खुर्द) 		2714008000NRG24061220231407620 06/12/2023 babudi 2714008WL024673 babudi 00415 SBIN0031121 2050 2050 Rejected 28/02/2024 0915914729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 RIYAN RJ-271400832101844900/7076708
(पादू खुर्द) 		2714008000NRG24061220231407623 06/12/2023 ramniwas 2714008WL024673 ramniwas 00415 SBIN0031121 2050 2050 Processed 29/02/2024 0915914739 MR RAM NIWAS MEGU RAM STATE BANK OF INDIA(508548)
69 RIYAN RJ-271400832101844900/7076724
(पादू खुर्द) 		2714008000NRG24061220231407848 06/12/2023 babulal 2714008WL024676 babulal 00415 SBIN0031121 2310 2310 Processed 29/02/2024 0915914738 MR BABULAL JODHA RAM STATE BANK OF INDIA(508548)
70 RIYAN RJ-271400832101844900/7076728
(पादू खुर्द) 		2714008000NRG24061220231407849 06/12/2023 NARAYAN DAS 2714008WL024676 NARAYAN DAS 00415 SBIN0031121 2100 2100 Processed 29/02/2024 0915914682 MR NARAYAN RAM STATE BANK OF INDIA(508548)
71 RIYAN RJ-271400832101844900/7076746
(पादू खुर्द) 		2714008000NRG24061220231407629 06/12/2023 PREM DEVI 2714008WL024673 PREM DEVI 00415 SBIN0031121 2255 2255 Processed 29/02/2024 0915915110 MR BHAWANI SHANKAR BRAHAMAN STATE BANK OF INDIA(508548)
72 RIYAN RJ-271400832101844900/7076753
(पादू खुर्द) 		2714008000NRG24061220231407857 06/12/2023 MANGUDI 2714008WL024676 MANGUDI 00415 SBIN0031121 1680 1680 Processed 29/02/2024 0915914724 MRS MANGUDI MANGUDI STATE BANK OF INDIA(508548)
73 RIYAN RJ-271400832101844900/7076757
(पादू खुर्द) 		2714008000NRG24061220231407630 06/12/2023 BHANWRI 2714008WL024673 BHANWRI 00415 SBIN0031121 2255 2255 Processed 29/02/2024 0915914726 MRS BHANVARAI BHAMASHA STATE BANK OF INDIA(508548)
74 RIYAN RJ-271400832101844900/7076763-A
(पादू खुर्द) 		2714008000NRG24061220231408826 06/12/2023 sunil 2714008WL024691 sunil 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914687 MR SUNIL SAIN STATE BANK OF INDIA(508548)
75 RIYAN RJ-271400832101844900/7076768
(पादू खुर्द) 		2714008000NRG24061220231408828 06/12/2023 kamla 2714008WL024691 kamla 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914635 MRS KAMALA DEVI VAISNAV STATE BANK OF INDIA(508548)
76 RIYAN RJ-271400832101844900/7076773-A
(पादू खुर्द) 		2714008000NRG24061220231408830 06/12/2023 NARBADA DEVI 2714008WL024691 NARBADA DEVI 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914630 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
77 RIYAN RJ-271400832101844900/7076773-B
(पादू खुर्द) 		2714008000NRG24061220231408831 06/12/2023 OMPRAKASH VAISHNAV 2714008WL024691 OMPRAKASH VAISHNAV 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914632 MR OM PRAKASH STATE BANK OF INDIA(508548)
78 RIYAN RJ-271400832101844900/7076773-B
(पादू खुर्द) 		2714008000NRG24061220231408832 06/12/2023 RAMKANYA 2714008WL024691 RAMKANYA 00415 SBIN0031121 2760 2760 Processed 28/02/2024 0915914633 RAMKANYA UCO BANK(607066)
79 RIYAN RJ-271400832101844900/7076790
(पादू खुर्द) 		2714008000NRG24061220231407859 06/12/2023 DURGA PRASAD 2714008WL024676 DURGA PRASAD 00415 SBIN0031121 2310 2310 Processed 28/02/2024 0915915111 DURGAPRASAD PAREEK SO BALMUKAND PAREEK UCO BANK(607066)
80 RIYAN RJ-271400832101844900/7076803
(पादू खुर्द) 		2714008000NRG24061220231407638 06/12/2023 RAMBHAJI 2714008WL024673 RAMBHAJI 00415 SBIN0031121 2255 2255 Processed 29/02/2024 0915914684 MRS RAMABHAJI RAMABHAJI STATE BANK OF INDIA(508548)
81 RIYAN RJ-271400832101844900/7076809-A
(पादू खुर्द) 		2714008000NRG24061220231408836 06/12/2023 Vishnu 2714008WL024691 Vishnu 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914626 MR VISHNU VAISHNAV STATE BANK OF INDIA(508548)
82 RIYAN RJ-271400832101844900/7076838
(पादू खुर्द) 		2714008000NRG24061220231407939 06/12/2023 LALITA 2714008WL024677 LALITA 00415 SBIN0031121 2266 2266 Processed 29/02/2024 0915914694 MRS LALITA LALITA STATE BANK OF INDIA(508548)
83 RIYAN RJ-271400832101844900/7076850-D
(पादू खुर्द) 		2714008000NRG24061220231407863 06/12/2023 PARAS RAM 2714008WL024676 PARAS RAM 00415 SBIN0031121 2310 2310 Processed 29/02/2024 0915914693 MR PARAS RAM STATE BANK OF INDIA(508548)
84 RIYAN RJ-271400832101844900/7076866
(पादू खुर्द) 		2714008000NRG24061220231407967 06/12/2023 KIRAN DEVI 2714008WL024677 KIRAN DEVI 00415 SBIN0031121 2266 2266 Processed 29/02/2024 0915914723 MRS KIRAN DEVI GATIYALA STATE BANK OF INDIA(508548)
85 RIYAN RJ-271400832101844900/7076885
(पादू खुर्द) 		2714008000NRG24061220231408849 06/12/2023 PREM BANO 2714008WL024691 PREM BANO 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914727 MRS PREM PARIK BHAMASHA STATE BANK OF INDIA(508548)
86 RIYAN RJ-271400832101844900/7076885-B
(पादू खुर्द) 		2714008000NRG24061220231408850 06/12/2023 VIJAY SINGH 2714008WL024691 VIJAY SINGH 00415 SBIN0031121 1380 1380 Processed 29/02/2024 0915914744 MR VIJAY SINGH SHANKAR SINGH STATE BANK OF INDIA(508548)
87 RIYAN RJ-271400832101844900/7083191-B
(पादू खुर्द) 		2714008000NRG24061220231408070 06/12/2023 MANJU DEVI 2714008WL024678 MANJU DEVI 00415 SBIN0031121 2277 2277 Processed 29/02/2024 0915914747 MRS MANJU DEVI SANVAR RAM STATE BANK OF INDIA(508548)
88 RIYAN RJ-271400832101844900/7083247
(पादू खुर्द) 		2714008000NRG24061220231407789 06/12/2023 IMRATI 2714008WL024675 IMRATI 00415 SBIN0031121 615 615 Processed 29/02/2024 0915914639 MRS IMARATI WO RAMNIWASH STATE BANK OF INDIA(508548)
89 RIYAN RJ-271400832101844900/7083255
(पादू खुर्द) 		2714008000NRG24061220231407797 06/12/2023 Gajendar 2714008WL024675 Gajendar 00415 SBIN0031121 2255 2255 Processed 28/02/2024 0915914675 Mrs. PARAMA DEVI W/O DURGA RAM CHOUDHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 RIYAN RJ-271400832101844900/7083262-B
(पादू खुर्द) 		2714008000NRG24061220231407800 06/12/2023 sita 2714008WL024675 sita 00415 SBIN0031121 2255 2255 Processed 29/02/2024 0915914586 MS SITA DEVI STATE BANK OF INDIA(508548)
91 RIYAN RJ-271400832101844900/7083267
(पादू खुर्द) 		2714008000NRG24061220231409595 06/12/2023 KAMLA DEVI 2714008WL024711 KAMLA DEVI 00415 SBIN0031121 2420 2420 Processed 29/02/2024 0915914737 MRS KAMALI RAMDAYAL STATE BANK OF INDIA(508548)
92 RIYAN RJ-271400832101844900/7083269-A
(पादू खुर्द) 		2714008000NRG24061220231408852 06/12/2023 SANTU DEVI 2714008WL024691 SANTU DEVI 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914730 MRS SANTU DEVI BHAMASHA STATE BANK OF INDIA(508548)
93 RIYAN RJ-271400832101844900/7083274
(पादू खुर्द) 		2714008000NRG24061220231407973 06/12/2023 CHUKA DEVI 2714008WL024677 CHUKA DEVI 00415 SBIN0031121 2266 2266 Processed 29/02/2024 0915914640 MR RODA RAM DANGA STATE BANK OF INDIA(508548)
94 RIYAN RJ-271400832101844900/7083280
(पादू खुर्द) 		2714008000NRG24061220231407974 06/12/2023 SUKHA RAM 2714008WL024677 SUKHA RAM 00415 SBIN0031121 2266 2266 Processed 29/02/2024 0915914741 MR SUKHA RAM STATE BANK OF INDIA(508548)
95 RIYAN RJ-271400832101844900/7083287-a
(पादू खुर्द) 		2714008000NRG24061220231407869 06/12/2023 BHANWARA RAM 2714008WL024676 BHANWARA RAM 00415 SBIN0031121 2310 2310 Processed 29/02/2024 0915914689 MR BHAVARA RAM STATE BANK OF INDIA(508548)
96 RIYAN RJ-271400832101844900/7083288
(पादू खुर्द) 		2714008000NRG24061220231407871 06/12/2023 SHANKAR RAM 2714008WL024676 SHANKAR RAM 00415 SBIN0031121 2310 2310 Processed 29/02/2024 0915914681 MR SHANKAR RAM STATE BANK OF INDIA(508548)
97 RIYAN RJ-271400832101844900/7083294-A
(पादू खुर्द) 		2714008000NRG24061220231407878 06/12/2023 MANJU DEVI 2714008WL024676 MANJU DEVI 00415 SBIN0031121 2310 2310 Processed 29/02/2024 0915914676 MRS MANJU DEVI STATE BANK OF INDIA(508548)
98 RIYAN RJ-271400832101844900/7083294-B
(पादू खुर्द) 		2714008000NRG24061220231407879 06/12/2023 Nema ram 2714008WL024676 Nema ram 00415 SBIN0031121 2310 2310 Processed 29/02/2024 0915914631 MR NEMA RAM STATE BANK OF INDIA(508548)
99 RIYAN RJ-271400832101844900/7083295-B
(पादू खुर्द) 		2714008000NRG24061220231407881 06/12/2023 Naresh 2714008WL024676 Naresh 00415 SBIN0031121 2310 2310 Processed 29/02/2024 0915914779 MR NARESH STATE BANK OF INDIA(508548)
100 RIYAN RJ-271400832101844900/7083791-B
(पादू खुर्द) 		2714008000NRG24061220231407803 06/12/2023 pappudi 2714008WL024675 pappudi 00415 SBIN0031121 1845 1845 Processed 29/02/2024 0915914641 MRS PAPUDI WO KAILASH CHOUKIDAR STATE BANK OF INDIA(508548)
101 RIYAN RJ-271400832101844900/7096834
(पादू खुर्द) 		2714008000NRG24061220231407978 06/12/2023 RAMI DEVI 2714008WL024677 RAMI DEVI 00415 SBIN0031121 2266 2266 Processed 29/02/2024 0915914695 MRS RAMI DEVI STATE BANK OF INDIA(508548)
102 RIYAN RJ-271400832101844900/7228967-A
(पादू खुर्द) 		2714008000NRG24061220231408862 06/12/2023 PURA RAM 2714008WL024691 PURA RAM 00415 SBIN0031121 2760 2760 Processed 28/02/2024 0915915109 PURA RAM SO GAJI RAM UCO BANK(607066)
103 RIYAN RJ-271400832101844900/7228969
(पादू खुर्द) 		2714008000NRG24061220231407882 06/12/2023 MAINA DEVI 2714008WL024676 MAINA DEVI 00415 SBIN0031121 2310 2310 Processed 29/02/2024 0915914740 MRS MAINA DEVI BUDHA RAM STATE BANK OF INDIA(508548)
104 RIYAN RJ-271400832101844900/728964-A
(पादू खुर्द) 		2714008000NRG24061220231407886 06/12/2023 SANJU 2714008WL024676 SANJU 00415 SBIN0031121 2310 2310 Processed 28/02/2024 0915914672 Mrs. SANJU GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 RIYAN RJ-271400832101844900/876631-A
(पादू खुर्द) 		2714008000NRG24061220231408866 06/12/2023 KIRAN 2714008WL024691 KIRAN 00415 SBIN0031121 2760 2760 Processed 28/02/2024 0915914677 Mrs. KIRAN BENIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 RIYAN RJ-271400832101844900/876631-A
(पादू खुर्द) 		2714008000NRG24061220231408865 06/12/2023 surendra 2714008WL024691 surendra 00415 SBIN0031121 2760 2760 Processed 28/02/2024 0915914692 Mr. SURENDRA GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 RIYAN RJ-271400832101844900/8796517-A
(पादू खुर्द) 		2714008000NRG24061220231408868 06/12/2023 GOVARDHAN SINGH 2714008WL024691 GOVARDHAN SINGH 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914621 GOVARDHAN SINGH RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
108 RIYAN RJ-271400832101844900/8796575
(पादू खुर्द) 		2714008000NRG24061220231407653 06/12/2023 SUGAN SINGH 2714008WL024673 SUGAN SINGH 00415 SBIN0031121 2255 2255 Processed 29/02/2024 0915914634 MR SUGAN SINGH STATE BANK OF INDIA(508548)
109 RIYAN RJ-271400832101844900/8796576-a
(पादू खुर्द) 		2714008000NRG24061220231408872 06/12/2023 LADU SINGH 2714008WL024691 LADU SINGH 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914625 MR LADU SINGH STATE BANK OF INDIA(508548)
110 RIYAN RJ-271400832101844900/8796604
(पादू खुर्द) 		2714008000NRG24061220231407655 06/12/2023 SUKHA RAM 2714008WL024673 SUKHA RAM 00415 SBIN0031121 2255 2255 Processed 28/02/2024 0915914680 Mr. SUKHA RAM DIVRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 RIYAN RJ-271400832101844900/8796605-a
(पादू खुर्द) 		2714008000NRG24061220231407656 06/12/2023 SAWAI SINGH 2714008WL024673 SAWAI SINGH 00415 SBIN0031121 2255 2255 Processed 29/02/2024 0915914734 MR SAWAI SINGH PEM SINGH STATE BANK OF INDIA(508548)
112 RIYAN RJ-271400832101844900/8796606
(पादू खुर्द) 		2714008000NRG24061220231408873 06/12/2023 CHENA RAM 2714008WL024691 CHENA RAM 00415 SBIN0031121 2760 2760 Processed 29/02/2024 0915914674 MR CHENA RAM STATE BANK OF INDIA(508548)
SubTotal 207972 207972
113 RIYAN RJ-271400832101844900/8796623-C
(पादू खुर्द) 		2714008000NRG24061220231408098 06/12/2023 PUNAM 2714008WL024678 PUNAM 00415 SBIN0032066 1863 1863 Processed 29/02/2024 0915914616 MS PUNAM PUNAM STATE BANK OF INDIA(508548)
SubTotal 1863 1863
114 RIYAN RJ-271400832101844900/7076826-A
(पादू खुर्द) 		2714008000NRG24061220231408842 06/12/2023 SHARDA 2714008WL024691 SHARDA 00462 UCBA0000465 2760 2760 Processed 28/02/2024 0915915259 SHARDA DEVI UCO BANK(607066)
SubTotal 2760 2760
115 RIYAN RJ-271400832101844900/51497914
(पादू खुर्द) 		2714008000NRG24061220231408033 06/12/2023 DINESH 2714008WL024678 DINESH 00462 UCBA0000497 1863 1863 Processed 29/02/2024 0915914564 DINESH VAISHNAV STATE BANK OF INDIA(508548)
116 RIYAN RJ-271400832101844900/707657-A
(पादू खुर्द) 		2714008000NRG24061220231407621 06/12/2023 mula ram 2714008WL024673 mula ram 00462 UCBA0000497 2255 2255 Processed 28/02/2024 0915915261 MULA RAM UCO BANK(607066)
SubTotal 4118 4118
117 RIYAN RJ-271400832101844900/3971314-A
(पादू खुर्द) 		2714008000NRG24061220231407994 06/12/2023 POOJA 2714008WL024678 POOJA 00462 UCBA0002120 2070 2070 Processed 28/02/2024 0915915120 POOJA PRAJAPAT UCO BANK(607066)
SubTotal 2070 2070
118 RIYAN RJ-271400832101844900/3971427
(पादू खुर्द) 		2714008000NRG24061220231407893 06/12/2023 sharda 2714008WL024677 sharda 00462 UCBA0002718 2266 2266 Processed 28/02/2024 0915915119 SHARDA W/O DINESH UCO BANK(607066)
SubTotal 2266 2266
119 RIYAN RJ-271400832101844500/8792503
(पादू खुर्द) 		2714008000NRG24061220231408729 06/12/2023 NATHU SINGH 2714008WL024691 NATHU SINGH 00462 UCBA0003286 2760 2760 Processed 28/02/2024 0915915117 NATHU SINGH UCO BANK(607066)
120 RIYAN RJ-271400832101844900/3971301-A
(पादू खुर्द) 		2714008000NRG24061220231407992 06/12/2023 NARGIS BANO 2714008WL024678 NARGIS BANO 00462 UCBA0003286 1863 1863 Processed 28/02/2024 0915915116 NARGIS BANO UCO BANK(607066)
121 RIYAN RJ-271400832101844900/3971307
(पादू खुर्द) 		2714008000NRG24061220231407695 06/12/2023 gulabi 2714008WL024675 gulabi 00462 UCBA0003286 615 615 Processed 28/02/2024 0915914570 GULABI UCO BANK(607066)
122 RIYAN RJ-271400832101844900/3971412-B
(पादू खुर्द) 		2714008000NRG24061220231408760 06/12/2023 pintu 2714008WL024691 pintu 00462 UCBA0003286 2760 2760 Processed 28/02/2024 0915914565 PINTU PRAJAPAT SO RAM NIWAS UCO BANK(607066)
123 RIYAN RJ-271400832101844900/3971451-B
(पादू खुर्द) 		2714008000NRG24061220231409551 06/12/2023 RAJKUMARI 2714008WL024711 RAJKUMARI 00462 UCBA0003286 2420 2420 Processed 28/02/2024 0915914569 RAJ KUMARI UCO BANK(607066)
124 RIYAN RJ-271400832101844900/3971451-C
(पादू खुर्द) 		2714008000NRG24061220231409552 06/12/2023 Rameshwari 2714008WL024711 Rameshwari 00462 UCBA0003286 2200 2200 Processed 28/02/2024 0915914568 RAMESHWARI WO PUKHRAJ UCO BANK(607066)
125 RIYAN RJ-271400832101844900/51497827
(पादू खुर्द) 		2714008000NRG24061220231408024 06/12/2023 sita 2714008WL024678 sita 00462 UCBA0003286 1449 1449 Processed 28/02/2024 0915914567 SITA DEVI WO HASTI MAL JAT UCO BANK(607066)
126 RIYAN RJ-271400832101844900/51497948
(पादू खुर्द) 		2714008000NRG24061220231407731 06/12/2023 GOPAL 2714008WL024675 GOPAL 00462 UCBA0003286 2255 2255 Processed 28/02/2024 0915915115 GOPAL UCO BANK(607066)
127 RIYAN RJ-271400832101844900/7074158-B
(पादू खुर्द) 		2714008000NRG24061220231407741 06/12/2023 SHIMLA BISU 2714008WL024675 SHIMLA BISU 00462 UCBA0003286 820 820 Processed 28/02/2024 0915914574 SHIMLA BISU UCO BANK(607066)
128 RIYAN RJ-271400832101844900/7076728-B
(पादू खुर्द) 		2714008000NRG24061220231407850 06/12/2023 NEMARAM 2714008WL024676 NEMARAM 00462 UCBA0003286 210 210 Processed 28/02/2024 0915914572 NEMA RAM UCO BANK(607066)
129 RIYAN RJ-271400832101844900/7076848-A
(पादू खुर्द) 		2714008000NRG24061220231407947 06/12/2023 prakash 2714008WL024677 prakash 00462 UCBA0003286 2266 2266 Processed 28/02/2024 0915914571 PRAKASH GODARA KOTAK MAHINDRA BANK LTD(607420)
130 RIYAN RJ-271400832101844900/8796570-A
(पादू खुर्द) 		2714008000NRG24061220231407889 06/12/2023 DHAPU DEV 2714008WL024676 DHAPU DEV 00462 UCBA0003286 2310 2310 Processed 28/02/2024 0915914575 DHAPU DEVI UCO BANK(607066)
131 RIYAN RJ-271400832101844900/8796607-A
(पादू खुर्द) 		2714008000NRG24061220231408877 06/12/2023 kishore 2714008WL024691 kishore 00462 UCBA0003286 2760 2760 Processed 28/02/2024 0915914573 KISHORE SINGH UCO BANK(607066)
132 RIYAN RJ-271400832101844900/8796625-C
(पादू खुर्द) 		2714008000NRG24061220231409625 06/12/2023 SIWRI 2714008WL024711 SIWRI 00462 UCBA0003286 220 220 Rejected 28/02/2024 0915914566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24908 24908
133 RIYAN RJ-271400832101844900/3971376
(पादू खुर्द) 		2714008000NRG24061220231409534 06/12/2023 rekha 2714008WL024711 rekha 00691 IPOS0000001 2200 2200 Processed 29/02/2024 0915915260 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
134 RIYAN RJ-271400832101844900/3971405-B
(पादू खुर्द) 		2714008000NRG24061220231408015 06/12/2023 Sarjudevi 2714008WL024678 Sarjudevi 00698 RMGB0000367 1242 1242 Processed 28/02/2024 0915915072 Mrs. SARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 RIYAN RJ-271400832101844900/7074208-B
(पादू खुर्द) 		2714008000NRG24061220231407619 06/12/2023 SUPA DEVI 2714008WL024673 SUPA DEVI 00698 RMGB0000367 2255 2255 Processed 28/02/2024 0915914915 Mrs. SUPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 RIYAN RJ-271400832101844900/7076843
(पादू खुर्द) 		2714008000NRG24061220231407941 06/12/2023 SAROJ 2714008WL024677 SAROJ 00698 RMGB0000367 2266 2266 Processed 28/02/2024 0915914869 Mrs. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 RIYAN RJ-271400832101844900/7076897
(पादू खुर्द) 		2714008000NRG24061220231408057 06/12/2023 BAXARAM 2714008WL024678 BAXARAM 00698 RMGB0000367 1656 1656 Processed 28/02/2024 0915915123 Mr. BAXA RAM SO SHIV KARAN JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 RIYAN RJ-271400832101844900/7083157
(पादू खुर्द) 		2714008000NRG24061220231407755 06/12/2023 SIYA RAM 2714008WL024675 SIYA RAM 00698 RMGB0000367 2050 2050 Processed 28/02/2024 0915914769 Mr. SHIVJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 RIYAN RJ-271400832101844900/8796555-A
(पादू खुर्द) 		2714008000NRG24061220231408869 06/12/2023 Ghisaram 2714008WL024691 Ghisaram 00698 RMGB0000367 2760 2760 Processed 28/02/2024 0915914561 Mr. GHINSA RAM MUNDEL S/O HEMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 RIYAN RJ-271400832101844900/8796608
(पादू खुर्द) 		2714008000NRG24061220231408879 06/12/2023 mal singh 2714008WL024691 mal singh 00698 RMGB0000367 2760 2760 Processed 28/02/2024 0915915122 Mr. MAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 14989 14989
141 RIYAN RJ-271400832101844500/3971508
(पादू खुर्द) 		2714008000NRG24061220231408718 06/12/2023 bhagawan 2714008WL024691 bhagawan 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914770 Mr. BHAGWAN SINGH SO SANVAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 RIYAN RJ-271400832101844500/3971508
(पादू खुर्द) 		2714008000NRG24061220231408719 06/12/2023 RADHA KANWAR 2714008WL024691 RADHA KANWAR 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914996 Mrs. RADHA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 RIYAN RJ-271400832101844500/3971509-B
(पादू खुर्द) 		2714008000NRG24061220231408721 06/12/2023 Munni kANWAR 2714008WL024691 Munni kANWAR 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915262 MUNNI KANWAR BANK OF BARODA(606985)
144 RIYAN RJ-271400832101844500/3971509-C
(पादू खुर्द) 		2714008000NRG24061220231408722 06/12/2023 Anand singh 2714008WL024691 Anand singh 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915096 Mr. ANAND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 RIYAN RJ-271400832101844500/3971535-A
(पादू खुर्द) 		2714008000NRG24061220231408724 06/12/2023 MANJU 2714008WL024691 MANJU 00698 RMGB0000490 2530 2530 Processed 28/02/2024 0915914766 Mr. MANJU SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 RIYAN RJ-271400832101844500/3971535-B
(पादू खुर्द) 		2714008000NRG24061220231408725 06/12/2023 MAYA BAVARI 2714008WL024691 MAYA BAVARI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914801 Mrs. MAYA BAVARI SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 RIYAN RJ-271400832101844500/3971664-A
(पादू खुर्द) 		2714008000NRG24061220231408726 06/12/2023 seema 2714008WL024691 seema 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914968 Miss. Seema Seema RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 RIYAN RJ-271400832101844500/8792501-A
(पादू खुर्द) 		2714008000NRG24061220231408728 06/12/2023 Resham kanwar 2714008WL024691 Resham kanwar 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915142 Ms. RESHAM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 RIYAN RJ-271400832101844500/8792503
(पादू खुर्द) 		2714008000NRG24061220231408730 06/12/2023 SUMER KANWAR 2714008WL024691 SUMER KANWAR 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914720 Mrs. SUMER KANWAR NATHU SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 RIYAN RJ-271400832101844500/8792505
(पादू खुर्द) 		2714008000NRG24061220231408733 06/12/2023 PREM KANWAR 2714008WL024691 PREM KANWAR 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914853 Mrs. PREM KANWAR GANPAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 RIYAN RJ-271400832101844500/8792507
(पादू खुर्द) 		2714008000NRG24061220231408736 06/12/2023 SAROJ 2714008WL024691 SAROJ 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914851 Mrs. SAROJ KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 RIYAN RJ-271400832101844500/8792507-A
(पादू खुर्द) 		2714008000NRG24061220231408737 06/12/2023 SUGAN 2714008WL024691 SUGAN 00698 RMGB0000490 460 460 Processed 28/02/2024 0915914976 Mrs. SUGAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 RIYAN RJ-271400832101844500/8792510
(पादू खुर्द) 		2714008000NRG24061220231408740 06/12/2023 rakam 2714008WL024691 rakam 00698 RMGB0000490 2760 2760 Processed 29/02/2024 0915914852 RAKAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 RIYAN RJ-271400832101844900/2228951
(पादू खुर्द) 		2714008000NRG24061220231407810 06/12/2023 MANGUDI 2714008WL024676 MANGUDI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915914944 Mrs. MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 RIYAN RJ-271400832101844900/3796622-B
(पादू खुर्द) 		2714008000NRG24061220231407890 06/12/2023 BABU DEVI 2714008WL024677 BABU DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915073 Mrs. BABU DEVI W/O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 RIYAN RJ-271400832101844900/3796622-C
(पादू खुर्द) 		2714008000NRG24061220231407891 06/12/2023 parma 2714008WL024677 parma 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914923 Mrs. PARAMA DEVI WO MAHENDRA GATIYALA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 RIYAN RJ-271400832101844900/3971303
(पादू खुर्द) 		2714008000NRG24061220231409520 06/12/2023 INDRA DEVI 2714008WL024711 INDRA DEVI 00698 RMGB0000490 2200 2200 Processed 28/02/2024 0915914953 Mrs. INDRA DEVI SHRWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 RIYAN RJ-271400832101844900/3971305-A
(पादू खुर्द) 		2714008000NRG24061220231407993 06/12/2023 Nema ram 2714008WL024678 Nema ram 00698 RMGB0000490 1863 1863 Processed 28/02/2024 0915914880 Mr. NEMA RAM ALFU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 RIYAN RJ-271400832101844900/3971308
(पादू खुर्द) 		2714008000NRG24061220231407696 06/12/2023 baju devi 2714008WL024675 baju devi 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914793 Mrs. BAJU DEVI MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 RIYAN RJ-271400832101844900/3971308-A
(पादू खुर्द) 		2714008000NRG24061220231407556 06/12/2023 CHHOTI 2714008WL024673 CHHOTI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914877 Ms. CHHOTI DEVI RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 RIYAN RJ-271400832101844900/3971310
(पादू खुर्द) 		2714008000NRG24061220231409522 06/12/2023 NATHI DEVI 2714008WL024711 NATHI DEVI 00698 RMGB0000490 2200 2200 Processed 28/02/2024 0915914791 Mrs. NATHI DEVI MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 RIYAN RJ-271400832101844900/3971310-B
(पादू खुर्द) 		2714008000NRG24061220231409523 06/12/2023 KOUSHALYA 2714008WL024711 KOUSHALYA 00698 RMGB0000490 1540 1540 Processed 28/02/2024 0915915020 Mrs. KAUSHLYA DEVI DHAN RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 RIYAN RJ-271400832101844900/3971312
(पादू खुर्द) 		2714008000NRG24061220231407697 06/12/2023 SANJU 2714008WL024675 SANJU 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915027 Miss. SANJU DEVI GHATIYALA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 RIYAN RJ-271400832101844900/3971313
(पादू खुर्द) 		2714008000NRG24061220231407698 06/12/2023 PABU RAM 2714008WL024675 PABU RAM 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914859 Mr. PABU RAM LIKHAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 RIYAN RJ-271400832101844900/3971313-A
(पादू खुर्द) 		2714008000NRG24061220231407699 06/12/2023 PAPPU DEVI 2714008WL024675 PAPPU DEVI 00698 RMGB0000490 1845 1845 Processed 28/02/2024 0915915028 Mrs. PAPPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 RIYAN RJ-271400832101844900/3971314-B
(पादू खुर्द) 		2714008000NRG24061220231407700 06/12/2023 koushalya 2714008WL024675 koushalya 00698 RMGB0000490 1845 1845 Processed 29/02/2024 0915915023 KOUSHALYA DEVI W O RAM CHAND CANARA BANK(508532)
167 RIYAN RJ-271400832101844900/3971318
(पादू खुर्द) 		2714008000NRG24061220231407701 06/12/2023 gevarram 2714008WL024675 gevarram 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914850 GHEVAR RAM S/O BINJA RAM UCO BANK(607066)
168 RIYAN RJ-271400832101844900/3971319
(पादू खुर्द) 		2714008000NRG24061220231407995 06/12/2023 jeetun 2714008WL024678 jeetun 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915915061 Mrs. JETUNI BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 RIYAN RJ-271400832101844900/3971319-A
(पादू खुर्द) 		2714008000NRG24061220231409524 06/12/2023 SHABBANA 2714008WL024711 SHABBANA 00698 RMGB0000490 2200 2200 Processed 28/02/2024 0915914983 Mrs. SHABBANA SABBIR MO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 RIYAN RJ-271400832101844900/3971320-A
(पादू खुर्द) 		2714008000NRG24061220231408742 06/12/2023 narendra 2714008WL024691 narendra 00698 RMGB0000490 2760 2760 Processed 29/02/2024 0915914979 MR NARENDRAKUMAR CHOUDHARY STATE BANK OF INDIA(508548)
171 RIYAN RJ-271400832101844900/3971322-B
(पादू खुर्द) 		2714008000NRG24061220231407557 06/12/2023 SHOBHA 2714008WL024673 SHOBHA 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915915021 Mrs. SHOBHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 RIYAN RJ-271400832101844900/3971323-C
(पादू खुर्द) 		2714008000NRG24061220231407892 06/12/2023 CHOTU LOHAR 2714008WL024677 CHOTU LOHAR 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915029 Ms. CHOUTADI CHOUTADI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 RIYAN RJ-271400832101844900/3971324-A
(पादू खुर्द) 		2714008000NRG24061220231407702 06/12/2023 KAMLI 2714008WL024675 KAMLI 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915915160 Mrs. KAMLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 RIYAN RJ-271400832101844900/3971325
(पादू खुर्द) 		2714008000NRG24061220231408743 06/12/2023 manbri 2714008WL024691 manbri 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915220 Mrs. MANBHARI JAGDISH PRASAD SAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 RIYAN RJ-271400832101844900/3971326-B
(पादू खुर्द) 		2714008000NRG24061220231407558 06/12/2023 REKHA DEVI 2714008WL024673 REKHA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914862 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 RIYAN RJ-271400832101844900/3971328
(पादू खुर्द) 		2714008000NRG24061220231407997 06/12/2023 SHOBHA DEVI 2714008WL024678 SHOBHA DEVI 00698 RMGB0000490 1035 1035 Processed 28/02/2024 0915914794 Mrs. SHOBHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 RIYAN RJ-271400832101844900/3971331
(पादू खुर्द) 		2714008000NRG24061220231407703 06/12/2023 madina 2714008WL024675 madina 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914697 MADINA WO BODU KHAN ICICI BANK LTD(508534)
178 RIYAN RJ-271400832101844900/3971335
(पादू खुर्द) 		2714008000NRG24061220231407999 06/12/2023 puna devi 2714008WL024678 puna devi 00698 RMGB0000490 2070 2070 Processed 28/02/2024 0915915103 Mrs. PUNKI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 RIYAN RJ-271400832101844900/3971338-A
(पादू खुर्द) 		2714008000NRG24061220231407704 06/12/2023 parma devi 2714008WL024675 parma devi 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915914763 Mrs. PARMADEVI BANSHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 RIYAN RJ-271400832101844900/3971339
(पादू खुर्द) 		2714008000NRG24061220231409526 06/12/2023 goga devi 2714008WL024711 goga devi 00698 RMGB0000490 1760 1760 Processed 28/02/2024 0915914849 Mrs. GOGA DEVI SEWA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 RIYAN RJ-271400832101844900/3971344-B
(पादू खुर्द) 		2714008000NRG24061220231409529 06/12/2023 MANJU 2714008WL024711 MANJU 00698 RMGB0000490 2200 2200 Processed 28/02/2024 0915914980 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 RIYAN RJ-271400832101844900/3971345
(पादू खुर्द) 		2714008000NRG24061220231409530 06/12/2023 SAROJ 2714008WL024711 SAROJ 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915915249 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 RIYAN RJ-271400832101844900/3971347
(पादू खुर्द) 		2714008000NRG24061220231408001 06/12/2023 usadevi 2714008WL024678 usadevi 00698 RMGB0000490 1863 1863 Processed 28/02/2024 0915914658 Mrs. USHADEVI BHERU RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 RIYAN RJ-271400832101844900/3971349
(पादू खुर्द) 		2714008000NRG24061220231409531 06/12/2023 MEENADEVI 2714008WL024711 MEENADEVI 00698 RMGB0000490 1980 1980 Processed 28/02/2024 0915915047 Mrs. MENKIDEVI UGAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 RIYAN RJ-271400832101844900/3971349-A
(पादू खुर्द) 		2714008000NRG24061220231409532 06/12/2023 rekha devi 2714008WL024711 rekha devi 00698 RMGB0000490 1980 1980 Processed 28/02/2024 0915915024 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 RIYAN RJ-271400832101844900/3971352
(पादू खुर्द) 		2714008000NRG24061220231408744 06/12/2023 IGYARASI 2714008WL024691 IGYARASI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915275 Mrs. IGYARASI CHHOTURAM REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 RIYAN RJ-271400832101844900/3971352-A
(पादू खुर्द) 		2714008000NRG24061220231408746 06/12/2023 Saroj 2714008WL024691 Saroj 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915089 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 RIYAN RJ-271400832101844900/3971353-A
(पादू खुर्द) 		2714008000NRG24061220231408748 06/12/2023 Kachru Ram 2714008WL024691 Kachru Ram 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915149 Mr. Chauhan Kachruram INDIAN BANK(607105)
189 RIYAN RJ-271400832101844900/3971353-A
(पादू खुर्द) 		2714008000NRG24061220231408747 06/12/2023 RAMPYARI 2714008WL024691 RAMPYARI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915077 CHAUHAN RAMPYARIBEN FINCARE SMALL FINANCE BANK LTD(608304)
190 RIYAN RJ-271400832101844900/3971353-B
(पादू खुर्द) 		2714008000NRG24061220231408749 06/12/2023 Rameshwari 2714008WL024691 Rameshwari 00698 RMGB0000490 2760 2760 Processed 29/02/2024 0915915090 RAMESHWARI BADARAM SUVASIYA STATE BANK OF INDIA(508548)
191 RIYAN RJ-271400832101844900/3971354
(पादू खुर्द) 		2714008000NRG24061220231407560 06/12/2023 chanda devi 2714008WL024673 chanda devi 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915177 Mrs. CHANDUDEVI HATHI RAM REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 RIYAN RJ-271400832101844900/3971356-B
(पादू खुर्द) 		2714008000NRG24061220231407706 06/12/2023 JAMERI 2714008WL024675 JAMERI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914816 Mrs. JAMERIDEVI OMPRAKASH BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 RIYAN RJ-271400832101844900/3971358
(पादू खुर्द) 		2714008000NRG24061220231407707 06/12/2023 chanda 2714008WL024675 chanda 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915127 Mrs. CHANDRAKANTA MUNNA LAL SAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 RIYAN RJ-271400832101844900/3971359
(पादू खुर्द) 		2714008000NRG24061220231409533 06/12/2023 JEBUDI 2714008WL024711 JEBUDI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915915238 Mrs. JEBUDI DEEN MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 RIYAN RJ-271400832101844900/3971360
(पादू खुर्द) 		2714008000NRG24061220231408002 06/12/2023 madina 2714008WL024678 madina 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914657 Mrs. MADINA MOTIDEEN TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 RIYAN RJ-271400832101844900/3971361
(पादू खुर्द) 		2714008000NRG24061220231408003 06/12/2023 Madina 2714008WL024678 Madina 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914952 Mrs. MADINA BANU VALI MO. RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 RIYAN RJ-271400832101844900/3971362
(पादू खुर्द) 		2714008000NRG24061220231408004 06/12/2023 MUMTAJ 2714008WL024678 MUMTAJ 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914951 Mrs. MUMTAJ MUMTAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 RIYAN RJ-271400832101844900/3971362-B
(पादू खुर्द) 		2714008000NRG24061220231407562 06/12/2023 SALMA 2714008WL024673 SALMA 00698 RMGB0000490 1845 1845 Processed 28/02/2024 0915914990 Mrs. SALMA SALMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 RIYAN RJ-271400832101844900/3971363
(पादू खुर्द) 		2714008000NRG24061220231408005 06/12/2023 kamla 2714008WL024678 kamla 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915915244 Mrs. KAMALI BABU KHAN TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 RIYAN RJ-271400832101844900/3971363-a
(पादू खुर्द) 		2714008000NRG24061220231408006 06/12/2023 KUSHIDA 2714008WL024678 KUSHIDA 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914664 Mrs. KURSIDA IMAMUDEEN TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 RIYAN RJ-271400832101844900/3971364
(पादू खुर्द) 		2714008000NRG24061220231408007 06/12/2023 PAPU DEVI 2714008WL024678 PAPU DEVI 00698 RMGB0000490 1656 1656 Processed 29/02/2024 0915914595 PAPUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 RIYAN RJ-271400832101844900/3971364-A
(पादू खुर्द) 		2714008000NRG24061220231408008 06/12/2023 BABLI 2714008WL024678 BABLI 00698 RMGB0000490 1449 1449 Processed 28/02/2024 0915914819 Mrs. BABLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 RIYAN RJ-271400832101844900/3971365
(पादू खुर्द) 		2714008000NRG24061220231407708 06/12/2023 indra devi 2714008WL024675 indra devi 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915914831 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 RIYAN RJ-271400832101844900/3971365
(पादू खुर्द) 		2714008000NRG24061220231408009 06/12/2023 RAMNIWAS DHOLI 2714008WL024678 RAMNIWAS DHOLI 00698 RMGB0000490 2070 2070 Processed 28/02/2024 0915915269 Mr. RAMNIWAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 RIYAN RJ-271400832101844900/3971368
(पादू खुर्द) 		2714008000NRG24061220231407709 06/12/2023 SETHA 2714008WL024675 SETHA 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914832 Mrs. SETHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 RIYAN RJ-271400832101844900/3971368-C
(पादू खुर्द) 		2714008000NRG24061220231408011 06/12/2023 KANCHAN DEVI 2714008WL024678 KANCHAN DEVI 00698 RMGB0000490 2277 2277 Processed 29/02/2024 0915914973 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
207 RIYAN RJ-271400832101844900/3971375-A
(पादू खुर्द) 		2714008000NRG24061220231408753 06/12/2023 REKHA DEVI 2714008WL024691 REKHA DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914936 Mrs. REKHA DEVI SHOBHA RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 RIYAN RJ-271400832101844900/3971377
(पादू खुर्द) 		2714008000NRG24061220231408012 06/12/2023 GEETA DEVI 2714008WL024678 GEETA DEVI 00698 RMGB0000490 2070 2070 Processed 28/02/2024 0915915248 Mrs. GEETADEVI SUNDAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 RIYAN RJ-271400832101844900/3971378
(पादू खुर्द) 		2714008000NRG24061220231408013 06/12/2023 santi 2714008WL024678 santi 00698 RMGB0000490 1863 1863 Processed 28/02/2024 0915915195 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 RIYAN RJ-271400832101844900/3971379
(पादू खुर्द) 		2714008000NRG24061220231407563 06/12/2023 durga devi 2714008WL024673 durga devi 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915915188 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 RIYAN RJ-271400832101844900/3971380
(पादू खुर्द) 		2714008000NRG24061220231409535 06/12/2023 DARIYA 2714008WL024711 DARIYA 00698 RMGB0000490 1980 1980 Processed 28/02/2024 0915915237 Mrs. DARIYAV DARIYAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 RIYAN RJ-271400832101844900/3971383-a
(पादू खुर्द) 		2714008000NRG24061220231407565 06/12/2023 SAMPATI 2714008WL024673 SAMPATI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915273 SAMPATI W/O SIYA RAM DHOLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 RIYAN RJ-271400832101844900/3971383-B
(पादू खुर्द) 		2714008000NRG24061220231409536 06/12/2023 MUNNI 2714008WL024711 MUNNI 00698 RMGB0000490 1980 1980 Processed 28/02/2024 0915914716 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 RIYAN RJ-271400832101844900/3971384
(पादू खुर्द) 		2714008000NRG24061220231409537 06/12/2023 ladukha 2714008WL024711 ladukha 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914838 LADU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 RIYAN RJ-271400832101844900/3971385
(पादू खुर्द) 		2714008000NRG24061220231409538 06/12/2023 JETUN 2714008WL024711 JETUN 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915915178 Mrs. JAITUN JAITUN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 RIYAN RJ-271400832101844900/3971386
(पादू खुर्द) 		2714008000NRG24061220231408754 06/12/2023 PAPPU BANO 2714008WL024691 PAPPU BANO 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915066 Mrs. PAPPUBANO CHANDKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 RIYAN RJ-271400832101844900/3971387
(पादू खुर्द) 		2714008000NRG24061220231409539 06/12/2023 BHANWARIDEVI 2714008WL024711 BHANWARIDEVI 00698 RMGB0000490 2200 2200 Processed 28/02/2024 0915914665 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 RIYAN RJ-271400832101844900/3971392
(पादू खुर्द) 		2714008000NRG24061220231408755 06/12/2023 kamli devi 2714008WL024691 kamli devi 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914802 Mrs. KAMALI DEVI REGAR NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 RIYAN RJ-271400832101844900/3971392-a
(पादू खुर्द) 		2714008000NRG24061220231408756 06/12/2023 INDRA DEVI 2714008WL024691 INDRA DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915287 Mrs. INDRA DEVI CHHAGAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 RIYAN RJ-271400832101844900/3971392-B
(पादू खुर्द) 		2714008000NRG24061220231408757 06/12/2023 OM PRAKASH 2714008WL024691 OM PRAKASH 00698 RMGB0000490 2760 2760 Processed 29/02/2024 0915915125 Mr. OMPRAKASH NEMAJI SUWASIYA CENTRAL BANK OF INDIA(607115)
221 RIYAN RJ-271400832101844900/3971394
(पादू खुर्द) 		2714008000NRG24061220231407811 06/12/2023 sukha ram 2714008WL024676 sukha ram 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915915197 Mr. SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 RIYAN RJ-271400832101844900/3971394-A
(पादू खुर्द) 		2714008000NRG24061220231407812 06/12/2023 chotudi 2714008WL024676 chotudi 00698 RMGB0000490 2100 2100 Processed 28/02/2024 0915915276 Mrs. CHHOTUDI KUMBHARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 RIYAN RJ-271400832101844900/3971395
(पादू खुर्द) 		2714008000NRG24061220231407566 06/12/2023 JIMNAI 2714008WL024673 JIMNAI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914605 Mrs. JIMNAI MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 RIYAN RJ-271400832101844900/3971396
(पादू खुर्द) 		2714008000NRG24061220231408014 06/12/2023 radha 2714008WL024678 radha 00698 RMGB0000490 2070 2070 Processed 28/02/2024 0915915172 Mrs. RADHA BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 RIYAN RJ-271400832101844900/3971396-A
(पादू खुर्द) 		2714008000NRG24061220231409541 06/12/2023 SHANTI DEVI 2714008WL024711 SHANTI DEVI 00698 RMGB0000490 2200 2200 Processed 29/02/2024 0915915132 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 RIYAN RJ-271400832101844900/3971397
(पादू खुर्द) 		2714008000NRG24061220231407567 06/12/2023 TIJI DEVI 2714008WL024673 TIJI DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914839 Mrs. TIJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 RIYAN RJ-271400832101844900/3971398
(पादू खुर्द) 		2714008000NRG24061220231407568 06/12/2023 parma devi 2714008WL024673 parma devi 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914835 Mrs. PARMA SUGANA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 RIYAN RJ-271400832101844900/3971400
(पादू खुर्द) 		2714008000NRG24061220231407569 06/12/2023 santi devi 2714008WL024673 santi devi 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915192 Mrs. SHANTI SHANTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 RIYAN RJ-271400832101844900/3971401-A
(पादू खुर्द) 		2714008000NRG24061220231407570 06/12/2023 ramjot 2714008WL024673 ramjot 00698 RMGB0000490 2255 2255 Processed 29/02/2024 0915915203 MR RAMDAYAL STATE BANK OF INDIA(508548)
230 RIYAN RJ-271400832101844900/3971401-B
(पादू खुर्द) 		2714008000NRG24061220231409543 06/12/2023 GALUKU DEVI 2714008WL024711 GALUKU DEVI 00698 RMGB0000490 1760 1760 Processed 28/02/2024 0915914821 Mrs. GALKUDEVI DAU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 RIYAN RJ-271400832101844900/3971402
(पादू खुर्द) 		2714008000NRG24061220231407571 06/12/2023 MANJU 2714008WL024673 MANJU 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914844 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 RIYAN RJ-271400832101844900/3971403
(पादू खुर्द) 		2714008000NRG24061220231407813 06/12/2023 Sonu 2714008WL024676 Sonu 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915914874 Miss. SONU SONU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 RIYAN RJ-271400832101844900/3971406
(पादू खुर्द) 		2714008000NRG24061220231408016 06/12/2023 IGYARSI 2714008WL024678 IGYARSI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915915242 Mrs. GYARASI JIWAN RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 RIYAN RJ-271400832101844900/3971408
(पादू खुर्द) 		2714008000NRG24061220231409545 06/12/2023 SANTOSH 2714008WL024711 SANTOSH 00698 RMGB0000490 2200 2200 Processed 28/02/2024 0915914719 Mrs. SANTOSH SARWAN LAL KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 RIYAN RJ-271400832101844900/3971409
(पादू खुर्द) 		2714008000NRG24061220231409546 06/12/2023 BHANWARIDEVI 2714008WL024711 BHANWARIDEVI 00698 RMGB0000490 1760 1760 Processed 29/02/2024 0915915165 BHAWRI DEVI CANARA BANK(508532)
236 RIYAN RJ-271400832101844900/3971412
(पादू खुर्द) 		2714008000NRG24061220231407710 06/12/2023 GYARSIDEVI 2714008WL024675 GYARSIDEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915246 Mrs. GYARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 RIYAN RJ-271400832101844900/3971412-A
(पादू खुर्द) 		2714008000NRG24061220231408758 06/12/2023 PAPPU DEVI 2714008WL024691 PAPPU DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914914 Mr. PAPU WO SUNIL PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 RIYAN RJ-271400832101844900/3971412-A
(पादू खुर्द) 		2714008000NRG24061220231408759 06/12/2023 sunil 2714008WL024691 sunil 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915139 Mr. SUNIL PRAJAPAT SO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 RIYAN RJ-271400832101844900/3971412-B
(पादू खुर्द) 		2714008000NRG24061220231408761 06/12/2023 LALITA 2714008WL024691 LALITA 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914984 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 RIYAN RJ-271400832101844900/3971412-C
(पादू खुर्द) 		2714008000NRG24061220231408762 06/12/2023 SUMITRA 2714008WL024691 SUMITRA 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914919 Mrs. SUMITRA SUMITRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 RIYAN RJ-271400832101844900/3971413-A
(पादू खुर्द) 		2714008000NRG24061220231409547 06/12/2023 CHUKA DEVI 2714008WL024711 CHUKA DEVI 00698 RMGB0000490 1540 1540 Processed 28/02/2024 0915914986 CHUKA DEVI UCO BANK(607066)
242 RIYAN RJ-271400832101844900/3971414-B
(पादू खुर्द) 		2714008000NRG24061220231408765 06/12/2023 SANGITA KANWAR 2714008WL024691 SANGITA KANWAR 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914970 Mrs. SANGITA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 RIYAN RJ-271400832101844900/3971416
(पादू खुर्द) 		2714008000NRG24061220231408767 06/12/2023 Kosal 2714008WL024691 Kosal 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914918 Mrs. KOUSHAL KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 RIYAN RJ-271400832101844900/3971418
(पादू खुर्द) 		2714008000NRG24061220231407711 06/12/2023 rekha 2714008WL024675 rekha 00698 RMGB0000490 820 820 Processed 28/02/2024 0915914962 Mrs. REKHA REKHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 RIYAN RJ-271400832101844900/3971419
(पादू खुर्द) 		2714008000NRG24061220231409548 06/12/2023 CHHOTUKANWAR 2714008WL024711 CHHOTUKANWAR 00698 RMGB0000490 1980 1980 Processed 28/02/2024 0915914706 Mrs. CHHOTU KANWAR PARIHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 RIYAN RJ-271400832101844900/3971426
(पादू खुर्द) 		2714008000NRG24061220231407712 06/12/2023 parma devi 2714008WL024675 parma devi 00698 RMGB0000490 1435 1435 Processed 29/02/2024 0915915135 PARAMUDI INDIA POST PAYMENTS BANK LIMITED(508528)
247 RIYAN RJ-271400832101844900/3971427-A
(पादू खुर्द) 		2714008000NRG24061220231407894 06/12/2023 BABU DEVI 2714008WL024677 BABU DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914817 Mrs. BABUDI DHARMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 RIYAN RJ-271400832101844900/3971427-B
(पादू खुर्द) 		2714008000NRG24061220231407895 06/12/2023 chena ram 2714008WL024677 chena ram 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915036 CHENA RAM CHOUDHARY ICICI BANK LTD(508534)
249 RIYAN RJ-271400832101844900/3971429
(पादू खुर्द) 		2714008000NRG24061220231408017 06/12/2023 motiram 2714008WL024678 motiram 00698 RMGB0000490 1863 1863 Processed 28/02/2024 0915915158 Mr. MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 RIYAN RJ-271400832101844900/3971432
(पादू खुर्द) 		2714008000NRG24061220231407713 06/12/2023 Geeta 2714008WL024675 Geeta 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914610 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 RIYAN RJ-271400832101844900/3971436-A
(पादू खुर्द) 		2714008000NRG24061220231407572 06/12/2023 ANJALI VAISHNAV 2714008WL024673 ANJALI VAISHNAV 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915030 Ms. ANJALI VAISHNAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 RIYAN RJ-271400832101844900/3971441
(पादू खुर्द) 		2714008000NRG24061220231409549 06/12/2023 SUPYARI 2714008WL024711 SUPYARI 00698 RMGB0000490 1540 1540 Processed 28/02/2024 0915915007 Mrs. SUPARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 RIYAN RJ-271400832101844900/3971450
(पादू खुर्द) 		2714008000NRG24061220231408018 06/12/2023 NENU DEVI 2714008WL024678 NENU DEVI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915915208 Mrs. NENIDEVI JAMUR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 RIYAN RJ-271400832101844900/3971450-A
(पादू खुर्द) 		2714008000NRG24061220231408771 06/12/2023 GEETA DEVI 2714008WL024691 GEETA DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915138 Mr. GITA DEVI WO RAMSWAROOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 RIYAN RJ-271400832101844900/3971451-A
(पादू खुर्द) 		2714008000NRG24061220231409550 06/12/2023 INDRA DEVI 2714008WL024711 INDRA DEVI 00698 RMGB0000490 2200 2200 Processed 28/02/2024 0915914775 INDRA DEVI WO ARJUN RAM UCO BANK(607066)
256 RIYAN RJ-271400832101844900/3971455-b
(पादू खुर्द) 		2714008000NRG24061220231408019 06/12/2023 GEETA 2714008WL024678 GEETA 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915915228 Mrs. GITA GITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 RIYAN RJ-271400832101844900/3971455-b
(पादू खुर्द) 		2714008000NRG24061220231408020 06/12/2023 SOHAN RAM 2714008WL024678 SOHAN RAM 00698 RMGB0000490 2070 2070 Processed 28/02/2024 0915915147 Mr. SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 RIYAN RJ-271400832101844900/3971455-C
(पादू खुर्द) 		2714008000NRG24061220231407573 06/12/2023 INDRA 2714008WL024673 INDRA 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914767 Mrs. INDRADEVI ANA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 RIYAN RJ-271400832101844900/3971456-A
(पादू खुर्द) 		2714008000NRG24061220231407716 06/12/2023 RAMBHAJI 2714008WL024675 RAMBHAJI 00698 RMGB0000490 1025 1025 Processed 28/02/2024 0915914828 Mrs. RAMBHAJI RAMBHAJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 RIYAN RJ-271400832101844900/3971457-A
(पादू खुर्द) 		2714008000NRG24061220231407814 06/12/2023 SANGEETADEVI 2714008WL024676 SANGEETADEVI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915915181 Mrs. SANGEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 RIYAN RJ-271400832101844900/3971458
(पादू खुर्द) 		2714008000NRG24061220231407815 06/12/2023 santi devi 2714008WL024676 santi devi 00698 RMGB0000490 2100 2100 Processed 28/02/2024 0915915191 Mrs. SHANTI SHANTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 RIYAN RJ-271400832101844900/3971459
(पादू खुर्द) 		2714008000NRG24061220231407817 06/12/2023 SIYA RAM 2714008WL024676 SIYA RAM 00698 RMGB0000490 2100 2100 Processed 29/02/2024 0915914711 SIYA RAM S/O DALA RAM PUNJAB NATIONAL BANK(508568)
263 RIYAN RJ-271400832101844900/3971460-A
(पादू खुर्द) 		2714008000NRG24061220231409553 06/12/2023 parma devi 2714008WL024711 parma devi 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915915233 Mrs. PARMA DEVI KACHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 RIYAN RJ-271400832101844900/3971461
(पादू खुर्द) 		2714008000NRG24061220231408021 06/12/2023 budharam 2714008WL024678 budharam 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915915131 Mr. BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 RIYAN RJ-271400832101844900/3971462
(पादू खुर्द) 		2714008000NRG24061220231407717 06/12/2023 dungaram 2714008WL024675 dungaram 00698 RMGB0000490 1025 1025 Processed 28/02/2024 0915915236 Mr. DUNGA RAM DHULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 RIYAN RJ-271400832101844900/3971462-A
(पादू खुर्द) 		2714008000NRG24061220231408022 06/12/2023 SOHANI 2714008WL024678 SOHANI 00698 RMGB0000490 2070 2070 Processed 29/02/2024 0915914842 SOVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 RIYAN RJ-271400832101844900/3971464-A
(पादू खुर्द) 		2714008000NRG24061220231409554 06/12/2023 SANTOSH 2714008WL024711 SANTOSH 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914913 Ms. SANTOSH SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 RIYAN RJ-271400832101844900/3971477
(पादू खुर्द) 		2714008000NRG24061220231408774 06/12/2023 GATU DEVI 2714008WL024691 GATU DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914722 Mrs. GATU DEVI WO CHHOTURAM SUVASIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 RIYAN RJ-271400832101844900/3971478
(पादू खुर्द) 		2714008000NRG24061220231408775 06/12/2023 rameshvari 2714008WL024691 rameshvari 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915078 Mrs. RAMESHWARI RAMESHWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 RIYAN RJ-271400832101844900/3971479
(पादू खुर्द) 		2714008000NRG24061220231407574 06/12/2023 KANCHAN 2714008WL024673 KANCHAN 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915915057 Mrs. KANCHAN ROOPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 RIYAN RJ-271400832101844900/3971483
(पादू खुर्द) 		2714008000NRG24061220231408776 06/12/2023 Jetha ram 2714008WL024691 Jetha ram 00698 RMGB0000490 2760 2760 Processed 29/02/2024 0915915044 MR SURESH SURESH STATE BANK OF INDIA(508548)
272 RIYAN RJ-271400832101844900/3971483-A
(पादू खुर्द) 		2714008000NRG24061220231408779 06/12/2023 PINKI 2714008WL024691 PINKI 00698 RMGB0000490 920 920 Processed 28/02/2024 0915915043 Mrs. PINKI JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 RIYAN RJ-271400832101844900/3971483-B
(पादू खुर्द) 		2714008000NRG24061220231408780 06/12/2023 laxman 2714008WL024691 laxman 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915088 Mr. LAXMANBHAI BADUJI MARVADEE INDIAN BANK(607105)
274 RIYAN RJ-271400832101844900/3971483-B
(पादू खुर्द) 		2714008000NRG24061220231408781 06/12/2023 SANTUDI 2714008WL024691 SANTUDI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914754 Mrs. SANTOSH SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 RIYAN RJ-271400832101844900/3971490
(पादू खुर्द) 		2714008000NRG24061220231407575 06/12/2023 madina 2714008WL024673 madina 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915229 Mrs. MADINA BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 RIYAN RJ-271400832101844900/3971491
(पादू खुर्द) 		2714008000NRG24061220231407576 06/12/2023 SEETA DEVI 2714008WL024673 SEETA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914771 Mrs. SEETADEVI SHANKAR DAS VAISHNAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 RIYAN RJ-271400832101844900/3971494-A
(पादू खुर्द) 		2714008000NRG24061220231407577 06/12/2023 mamta 2714008WL024673 mamta 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915915166 Mrs. MAMTA PUKH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 RIYAN RJ-271400832101844900/3971494-C
(पादू खुर्द) 		2714008000NRG24061220231407578 06/12/2023 GITA DEVI 2714008WL024673 GITA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914820 Mrs. GEETADEVI BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 RIYAN RJ-271400832101844900/3971497
(पादू खुर्द) 		2714008000NRG24061220231407579 06/12/2023 PARMA DEVI 2714008WL024673 PARMA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915059 Mrs. PARMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 RIYAN RJ-271400832101844900/3971498
(पादू खुर्द) 		2714008000NRG24061220231407581 06/12/2023 PARMA DEVI 2714008WL024673 PARMA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915169 Mrs. PARMADEVI JAGDISH DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 RIYAN RJ-271400832101844900/3971498-A
(पादू खुर्द) 		2714008000NRG24061220231407582 06/12/2023 Rajuram. 2714008WL024673 Rajuram. 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915915035 Mr. RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 RIYAN RJ-271400832101844900/3971499
(पादू खुर्द) 		2714008000NRG24061220231407718 06/12/2023 BALUDI 2714008WL024675 BALUDI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914837 BALUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 RIYAN RJ-271400832101844900/3971500
(पादू खुर्द) 		2714008000NRG24061220231407583 06/12/2023 MADEENA 2714008WL024673 MADEENA 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914647 Mrs. MADINA BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 RIYAN RJ-271400832101844900/3971536
(पादू खुर्द) 		2714008000NRG24061220231407719 06/12/2023 JYOTI DEVI 2714008WL024675 JYOTI DEVI 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915914948 Mrs. JANKI DEVI SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 RIYAN RJ-271400832101844900/3971536-A
(पादू खुर्द) 		2714008000NRG24061220231407720 06/12/2023 SANTOSH DEVI 2714008WL024675 SANTOSH DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914897 Mrs. SANTOSH DEVI RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 RIYAN RJ-271400832101844900/3971802
(पादू खुर्द) 		2714008000NRG24061220231407584 06/12/2023 Raisa bano 2714008WL024673 Raisa bano 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914975 Mrs. RAISA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 RIYAN RJ-271400832101844900/51497802
(पादू खुर्द) 		2714008000NRG24061220231408782 06/12/2023 sohani 2714008WL024691 sohani 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914978 Mrs. SOHANI DEVI GAJIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 RIYAN RJ-271400832101844900/51497803
(पादू खुर्द) 		2714008000NRG24061220231407721 06/12/2023 anju 2714008WL024675 anju 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914916 Mrs. ANJU ANJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 RIYAN RJ-271400832101844900/51497805
(पादू खुर्द) 		2714008000NRG24061220231407897 06/12/2023 SAMMU DEVI 2714008WL024677 SAMMU DEVI 00698 RMGB0000490 1854 1854 Processed 28/02/2024 0915914709 Mrs. SAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 RIYAN RJ-271400832101844900/51497812
(पादू खुर्द) 		2714008000NRG24061220231409555 06/12/2023 DILIP SINGH 2714008WL024711 DILIP SINGH 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914840 Mr. DILIP SINGH SHARWAN SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 RIYAN RJ-271400832101844900/51497814
(पादू खुर्द) 		2714008000NRG24061220231408784 06/12/2023 ARJUNRAM 2714008WL024691 ARJUNRAM 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914796 Mr. ARJUN RAM S/O BHANVARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 RIYAN RJ-271400832101844900/51497814
(पादू खुर्द) 		2714008000NRG24061220231408783 06/12/2023 SONI DEVI 2714008WL024691 SONI DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914797 Mrs. SONI DEVI W/O ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 RIYAN RJ-271400832101844900/51497819
(पादू खुर्द) 		2714008000NRG24061220231409557 06/12/2023 radha 2714008WL024711 radha 00698 RMGB0000490 1980 1980 Processed 28/02/2024 0915915102 Mrs. RADHA DEVI MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 RIYAN RJ-271400832101844900/51497821
(पादू खुर्द) 		2714008000NRG24061220231408023 06/12/2023 kanchan 2714008WL024678 kanchan 00698 RMGB0000490 1656 1656 Processed 28/02/2024 0915915157 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 RIYAN RJ-271400832101844900/51497825
(पादू खुर्द) 		2714008000NRG24061220231407586 06/12/2023 Laxmi 2714008WL024673 Laxmi 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915019 Mrs. LAXMIDEVI RAMNIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 RIYAN RJ-271400832101844900/51497842
(पादू खुर्द) 		2714008000NRG24061220231407587 06/12/2023 SALMA BANO 2714008WL024673 SALMA BANO 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915915012 Mrs. SALMA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 RIYAN RJ-271400832101844900/51497844
(पादू खुर्द) 		2714008000NRG24061220231407588 06/12/2023 UGMA DEVI 2714008WL024673 UGMA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914909 Mrs. UGMA DEVI MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 RIYAN RJ-271400832101844900/51497846
(पादू खुर्द) 		2714008000NRG24061220231407898 06/12/2023 SARLA DEVI 2714008WL024677 SARLA DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914993 Mrs. SARLA DEVI OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 RIYAN RJ-271400832101844900/51497847
(पादू खुर्द) 		2714008000NRG24061220231407819 06/12/2023 PANCHUDI 2714008WL024676 PANCHUDI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915914713 PANCHUDI HDFC BANK LTD(607152)
300 RIYAN RJ-271400832101844900/51497848
(पादू खुर्द) 		2714008000NRG24061220231407722 06/12/2023 PARMA 2714008WL024675 PARMA 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914708 Mrs. PARAMA PARAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 RIYAN RJ-271400832101844900/51497850
(पादू खुर्द) 		2714008000NRG24061220231407899 06/12/2023 CHHOTI DEVI 2714008WL024677 CHHOTI DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914654 Mrs. CHHOTIDEVI BHABHOOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 RIYAN RJ-271400832101844900/51497851
(पादू खुर्द) 		2714008000NRG24061220231407589 06/12/2023 REKHA DEVI 2714008WL024673 REKHA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915285 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 RIYAN RJ-271400832101844900/51497852
(पादू खुर्द) 		2714008000NRG24061220231407723 06/12/2023 SANTOSH DEVI 2714008WL024675 SANTOSH DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915280 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 RIYAN RJ-271400832101844900/51497854
(पादू खुर्द) 		2714008000NRG24061220231409558 06/12/2023 JAMILA BANO 2714008WL024711 JAMILA BANO 00698 RMGB0000490 1760 1760 Processed 28/02/2024 0915915274 Mrs. JAMILA BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 RIYAN RJ-271400832101844900/51497855
(पादू खुर्द) 		2714008000NRG24061220231408025 06/12/2023 NOORJAHAN 2714008WL024678 NOORJAHAN 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915915283 Mrs. NOORJAHAN PAPPU MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 RIYAN RJ-271400832101844900/51497857
(पादू खुर्द) 		2714008000NRG24061220231409559 06/12/2023 SHARDA 2714008WL024711 SHARDA 00698 RMGB0000490 2200 2200 Processed 28/02/2024 0915915279 Mrs. SHARDA RAMESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 RIYAN RJ-271400832101844900/51497858
(पादू खुर्द) 		2714008000NRG24061220231409560 06/12/2023 RUKSANA BANO 2714008WL024711 RUKSANA BANO 00698 RMGB0000490 1980 1980 Processed 28/02/2024 0915915278 Mrs. RUKASANA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 RIYAN RJ-271400832101844900/51497859
(पादू खुर्द) 		2714008000NRG24061220231409561 06/12/2023 MADINA BANU 2714008WL024711 MADINA BANU 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914950 Mrs. MADINA BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 RIYAN RJ-271400832101844900/51497860
(पादू खुर्द) 		2714008000NRG24061220231407900 06/12/2023 MANJU 2714008WL024677 MANJU 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915281 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 RIYAN RJ-271400832101844900/51497862
(पादू खुर्द) 		2714008000NRG24061220231407590 06/12/2023 MAMTA DEVI 2714008WL024673 MAMTA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914644 Mrs. MAMTA DEVI GOPAL DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 RIYAN RJ-271400832101844900/51497865
(पादू खुर्द) 		2714008000NRG24061220231408786 06/12/2023 REKHA DEVI 2714008WL024691 REKHA DEVI 00698 RMGB0000490 2300 2300 Processed 28/02/2024 0915914650 Mrs. REKHA DEVI SURESH VAISHNAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 RIYAN RJ-271400832101844900/51497866
(पादू खुर्द) 		2714008000NRG24061220231409562 06/12/2023 SANTOSH DEVI 2714008WL024711 SANTOSH DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914666 Mrs. SANTOSH SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 RIYAN RJ-271400832101844900/51497868
(पादू खुर्द) 		2714008000NRG24061220231407724 06/12/2023 KAMLI 2714008WL024675 KAMLI 00698 RMGB0000490 2255 2255 Processed 29/02/2024 0915915256 MRS KAMALI KAMALI STATE BANK OF INDIA(508548)
314 RIYAN RJ-271400832101844900/51497868-A
(पादू खुर्द) 		2714008000NRG24061220231407725 06/12/2023 MAYA DEVI 2714008WL024675 MAYA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914815 Mrs. MAYADEVI MIYAL BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 RIYAN RJ-271400832101844900/51497869
(पादू खुर्द) 		2714008000NRG24061220231408026 06/12/2023 KIRAN BHAWARI 2714008WL024678 KIRAN BHAWARI 00698 RMGB0000490 1449 1449 Processed 28/02/2024 0915915163 Mrs. KIRAN KIRAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 RIYAN RJ-271400832101844900/51497870
(पादू खुर्द) 		2714008000NRG24061220231409563 06/12/2023 PINTU DEVI 2714008WL024711 PINTU DEVI 00698 RMGB0000490 2200 2200 Processed 28/02/2024 0915914760 Mrs. PINTUDEVI ANNA RAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 RIYAN RJ-271400832101844900/51497871
(पादू खुर्द) 		2714008000NRG24061220231407726 06/12/2023 FARJANA 2714008WL024675 FARJANA 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914660 Mrs. FARJANA FARJANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 RIYAN RJ-271400832101844900/51497872
(पादू खुर्द) 		2714008000NRG24061220231407727 06/12/2023 KIRANDEVI 2714008WL024675 KIRANDEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915296 Mrs. KIRANDEVI GOVIND RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 RIYAN RJ-271400832101844900/51497875
(पादू खुर्द) 		2714008000NRG24061220231408027 06/12/2023 MATUDIDEVI 2714008WL024678 MATUDIDEVI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915915277 Mrs. MATUDIDEVI MANGATU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 RIYAN RJ-271400832101844900/51497876
(पादू खुर्द) 		2714008000NRG24061220231409564 06/12/2023 ANJU VAISHNAV 2714008WL024711 ANJU VAISHNAV 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914705 Mrs. ANJU VAISHNAW SUNIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 RIYAN RJ-271400832101844900/51497879
(पादू खुर्द) 		2714008000NRG24061220231408028 06/12/2023 SHAHNAJ 2714008WL024678 SHAHNAJ 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914947 Mrs. SHANAJ BANU SHOUKIN MO. RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 RIYAN RJ-271400832101844900/51497880
(पादू खुर्द) 		2714008000NRG24061220231408029 06/12/2023 MADINA BANO 2714008WL024678 MADINA BANO 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914955 Mrs. MADINA BANU JAKIR MO . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 RIYAN RJ-271400832101844900/51497887-A
(पादू खुर्द) 		2714008000NRG24061220231408030 06/12/2023 KAMOD 2714008WL024678 KAMOD 00698 RMGB0000490 2070 2070 Processed 28/02/2024 0915915038 Mrs. KAMOD RANGEELA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 RIYAN RJ-271400832101844900/51497888
(पादू खुर्द) 		2714008000NRG24061220231407901 06/12/2023 MEERA DEVI 2714008WL024677 MEERA DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915293 Mrs. MEERADEVI CHENA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 RIYAN RJ-271400832101844900/51497888-A
(पादू खुर्द) 		2714008000NRG24061220231408031 06/12/2023 MANJU DEVI 2714008WL024678 MANJU DEVI 00698 RMGB0000490 2070 2070 Processed 28/02/2024 0915914868 Mrs. MANJU DEVI W/O HARI KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 RIYAN RJ-271400832101844900/51497891
(पादू खुर्द) 		2714008000NRG24061220231408788 06/12/2023 SALMA BANO 2714008WL024691 SALMA BANO 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914956 Mrs. SALMA BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 RIYAN RJ-271400832101844900/51497894
(पादू खुर्द) 		2714008000NRG24061220231407820 06/12/2023 SHOBHA DEVI 2714008WL024676 SHOBHA DEVI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915914589 Mrs. SHOBHA SHOBHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 RIYAN RJ-271400832101844900/51497897
(पादू खुर्द) 		2714008000NRG24061220231407821 06/12/2023 RUKMA DEVI 2714008WL024676 RUKMA DEVI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915915010 Mrs. RUKMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 RIYAN RJ-271400832101844900/51497901
(पादू खुर्द) 		2714008000NRG24061220231408789 06/12/2023 KANAKLATA 2714008WL024691 KANAKLATA 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915298 Mrs. KANAK LATA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 RIYAN RJ-271400832101844900/51497904
(पादू खुर्द) 		2714008000NRG24061220231409565 06/12/2023 FATMABANO 2714008WL024711 FATMABANO 00698 RMGB0000490 1760 1760 Processed 28/02/2024 0915914648 Mrs. FATAMA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 RIYAN RJ-271400832101844900/51497905
(पादू खुर्द) 		2714008000NRG24061220231407822 06/12/2023 SHOBHA DEVI 2714008WL024676 SHOBHA DEVI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915915252 Mrs. SHOBHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 RIYAN RJ-271400832101844900/51497906
(पादू खुर्द) 		2714008000NRG24061220231408792 06/12/2023 PRESTA 2714008WL024691 PRESTA 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914752 Mrs. PRESTA SHIVARATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 RIYAN RJ-271400832101844900/51497907
(पादू खुर्द) 		2714008000NRG24061220231407728 06/12/2023 SHANTI DEVI 2714008WL024675 SHANTI DEVI 00698 RMGB0000490 410 410 Processed 28/02/2024 0915914701 Mrs. SHANTI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 RIYAN RJ-271400832101844900/51497908
(पादू खुर्द) 		2714008000NRG24061220231407902 06/12/2023 BABU DEVI 2714008WL024677 BABU DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914904 Mrs. BABU DEVI LAXMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 RIYAN RJ-271400832101844900/51497910
(पादू खुर्द) 		2714008000NRG24061220231407903 06/12/2023 SUNDARI 2714008WL024677 SUNDARI 00698 RMGB0000490 1854 1854 Processed 28/02/2024 0915914659 Mrs. SUNDARI BALA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 RIYAN RJ-271400832101844900/51497913
(पादू खुर्द) 		2714008000NRG24061220231408032 06/12/2023 SUMAN DEVI 2714008WL024678 SUMAN DEVI 00698 RMGB0000490 2070 2070 Processed 28/02/2024 0915914954 Mrs. SUMAN DEVI NATH MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 RIYAN RJ-271400832101844900/51497916
(पादू खुर्द) 		2714008000NRG24061220231409566 06/12/2023 SEEMA DEVI 2714008WL024711 SEEMA DEVI 00698 RMGB0000490 2200 2200 Processed 28/02/2024 0915914977 Mrs. SEEMADEVI VIJAYRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 RIYAN RJ-271400832101844900/51497917
(पादू खुर्द) 		2714008000NRG24061220231409567 06/12/2023 MUKADEVI 2714008WL024711 MUKADEVI 00698 RMGB0000490 1980 1980 Processed 28/02/2024 0915914598 Mrs. MUKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 RIYAN RJ-271400832101844900/51497919
(पादू खुर्द) 		2714008000NRG24061220231407592 06/12/2023 MEERA DEVI 2714008WL024673 MEERA DEVI 00698 RMGB0000490 1435 1435 Processed 28/02/2024 0915914652 Mrs. MEERADEVI KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 RIYAN RJ-271400832101844900/51497920
(पादू खुर्द) 		2714008000NRG24061220231408034 06/12/2023 CHUKLI 2714008WL024678 CHUKLI 00698 RMGB0000490 1863 1863 Processed 28/02/2024 0915914597 Mrs. CHUKALI DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 RIYAN RJ-271400832101844900/51497922
(पादू खुर्द) 		2714008000NRG24061220231408794 06/12/2023 LEELA DEV 2714008WL024691 LEELA DEV 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915052 LILA DEVI BANK OF BARODA(606985)
342 RIYAN RJ-271400832101844900/51497924
(पादू खुर्द) 		2714008000NRG24061220231408795 06/12/2023 BHAGWAN SINGH 2714008WL024691 BHAGWAN SINGH 00698 RMGB0000490 460 460 Processed 28/02/2024 0915914707 Mr. BHAGWAN SINGH SHANKAR SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 RIYAN RJ-271400832101844900/51497924
(पादू खुर्द) 		2714008000NRG24061220231407593 06/12/2023 REKHA KANWAR 2714008WL024673 REKHA KANWAR 00698 RMGB0000490 1025 1025 Processed 28/02/2024 0915915055 Mrs. REKHA KANWAR BHAGWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 RIYAN RJ-271400832101844900/51497925
(पादू खुर्द) 		2714008000NRG24061220231408035 06/12/2023 MUMTAJ 2714008WL024678 MUMTAJ 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914602 Mrs. MUMTAJ W/O SAFI MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 RIYAN RJ-271400832101844900/51497928
(पादू खुर्द) 		2714008000NRG24061220231408796 06/12/2023 CHHOTUDI 2714008WL024691 CHHOTUDI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914999 Mrs. CHHOTUDI HIMTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 RIYAN RJ-271400832101844900/51497928
(पादू खुर्द) 		2714008000NRG24061220231408797 06/12/2023 HIMMTA RAM 2714008WL024691 HIMMTA RAM 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914764 Mr. HIMMATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 RIYAN RJ-271400832101844900/51497929
(पादू खुर्द) 		2714008000NRG24061220231407729 06/12/2023 VIMLA DEVI 2714008WL024675 VIMLA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914841 Mrs. VIMALADEVI SETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 RIYAN RJ-271400832101844900/51497930
(पादू खुर्द) 		2714008000NRG24061220231407594 06/12/2023 SHARDA 2714008WL024673 SHARDA 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915914606 Mrs. SHARDA SHARDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 RIYAN RJ-271400832101844900/51497930-A
(पादू खुर्द) 		2714008000NRG24061220231408798 06/12/2023 PAPPU DEVI 2714008WL024691 PAPPU DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915079 Mrs. PAPPUDEVI DHANNA RAM REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 RIYAN RJ-271400832101844900/51497931
(पादू खुर्द) 		2714008000NRG24061220231408036 06/12/2023 SAROJ DEVI 2714008WL024678 SAROJ DEVI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914599 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 RIYAN RJ-271400832101844900/51497932
(पादू खुर्द) 		2714008000NRG24061220231408037 06/12/2023 SHOBHA DEVI 2714008WL024678 SHOBHA DEVI 00698 RMGB0000490 1863 1863 Processed 28/02/2024 0915914600 Mrs. SHOBHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 RIYAN RJ-271400832101844900/51497933
(पादू खुर्द) 		2714008000NRG24061220231407904 06/12/2023 SEEMA DEVI 2714008WL024677 SEEMA DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914961 Mrs. SEEMA DEVI LAXMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 RIYAN RJ-271400832101844900/51497940
(पादू खुर्द) 		2714008000NRG24061220231407730 06/12/2023 SHARDA DEVI 2714008WL024675 SHARDA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914656 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 RIYAN RJ-271400832101844900/51497941
(पादू खुर्द) 		2714008000NRG24061220231409568 06/12/2023 INDRA DEVI 2714008WL024711 INDRA DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914881 Mrs. INDRA INDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 RIYAN RJ-271400832101844900/51497943
(पादू खुर्द) 		2714008000NRG24061220231407595 06/12/2023 CHUKA DEVI 2714008WL024673 CHUKA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914604 Mrs. CHUKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 RIYAN RJ-271400832101844900/51497944
(पादू खुर्द) 		2714008000NRG24061220231407596 06/12/2023 MANGU DEVI 2714008WL024673 MANGU DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914601 Mrs. MANGU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 RIYAN RJ-271400832101844900/51497946
(पादू खुर्द) 		2714008000NRG24061220231407905 06/12/2023 CHHOTA RAM 2714008WL024677 CHHOTA RAM 00698 RMGB0000490 2060 2060 Processed 28/02/2024 0915914922 Mr. CHHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 RIYAN RJ-271400832101844900/51497948
(पादू खुर्द) 		2714008000NRG24061220231407732 06/12/2023 MANJU DEVI 2714008WL024675 MANJU DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915011 Mrs. MANJUDEVI GOPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 RIYAN RJ-271400832101844900/51497950
(पादू खुर्द) 		2714008000NRG24061220231407597 06/12/2023 NAJMA BANO 2714008WL024673 NAJMA BANO 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914949 Mrs. NAJAMA BANU LAL MOHA. RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 RIYAN RJ-271400832101844900/51497957
(पादू खुर्द) 		2714008000NRG24061220231407733 06/12/2023 KANWARI 2714008WL024675 KANWARI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914813 Mrs. KANVARIDEVI DHARMA RAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 RIYAN RJ-271400832101844900/51497958
(पादू खुर्द) 		2714008000NRG24061220231407734 06/12/2023 DARIRAV 2714008WL024675 DARIRAV 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914814 Mrs. DARIYAV DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 RIYAN RJ-271400832101844900/51497962
(पादू खुर्द) 		2714008000NRG24061220231408038 06/12/2023 MADU RAM 2714008WL024678 MADU RAM 00698 RMGB0000490 1863 1863 Processed 28/02/2024 0915915134 MADHURAM GEVARJI SUV BANK OF BARODA(606985)
363 RIYAN RJ-271400832101844900/51497964
(पादू खुर्द) 		2714008000NRG24061220231407598 06/12/2023 TULJA GORER 2714008WL024673 TULJA GORER 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914873 Mrs. TULJA GORER RAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 RIYAN RJ-271400832101844900/51497965
(पादू खुर्द) 		2714008000NRG24061220231407735 06/12/2023 SOHANI 2714008WL024675 SOHANI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914945 Mrs. SOHANI DEVI BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 RIYAN RJ-271400832101844900/51497966
(पादू खुर्द) 		2714008000NRG24061220231408040 06/12/2023 TOLA DEVI 2714008WL024678 TOLA DEVI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915915060 Mrs. TOLADEVI KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 RIYAN RJ-271400832101844900/51497969
(पादू खुर्द) 		2714008000NRG24061220231407736 06/12/2023 OMAPATI 2714008WL024675 OMAPATI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914966 Mrs. OMPATI OMPATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 RIYAN RJ-271400832101844900/51497972
(पादू खुर्द) 		2714008000NRG24061220231407737 06/12/2023 DHAPUDI 2714008WL024675 DHAPUDI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914812 Mrs. DHAPUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 RIYAN RJ-271400832101844900/51497974
(पादू खुर्द) 		2714008000NRG24061220231408041 06/12/2023 SALMA BANO 2714008WL024678 SALMA BANO 00698 RMGB0000490 2070 2070 Processed 28/02/2024 0915915129 Mrs. SALAMA BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 RIYAN RJ-271400832101844900/51497977
(पादू खुर्द) 		2714008000NRG24061220231408800 06/12/2023 MANISHA 2714008WL024691 MANISHA 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915086 Mrs. MANISHA MANISHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 RIYAN RJ-271400832101844900/51497978
(पादू खुर्द) 		2714008000NRG24061220231407599 06/12/2023 LALI BANO 2714008WL024673 LALI BANO 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915914937 Mrs. LALI BANO SALIM MO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 RIYAN RJ-271400832101844900/51497980
(पादू खुर्द) 		2714008000NRG24061220231408042 06/12/2023 DALI DEVI 2714008WL024678 DALI DEVI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914810 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 RIYAN RJ-271400832101844900/5149807
(पादू खुर्द) 		2714008000NRG24061220231407739 06/12/2023 SUPYARI 2714008WL024675 SUPYARI 00698 RMGB0000490 1435 1435 Processed 28/02/2024 0915914933 Mrs. SUPARIDEVI JAGDISH RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 RIYAN RJ-271400832101844900/7023166
(पादू खुर्द) 		2714008000NRG24061220231409570 06/12/2023 CHAKUDI 2714008WL024711 CHAKUDI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914768 Mrs. CHUKADEVI DHARMA RAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 RIYAN RJ-271400832101844900/7028966
(पादू खुर्द) 		2714008000NRG24061220231408801 06/12/2023 INDRA DEVI 2714008WL024691 INDRA DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915070 Mrs. INDRA DEVI BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 RIYAN RJ-271400832101844900/7074155
(पादू खुर्द) 		2714008000NRG24061220231408043 06/12/2023 GYARSI 2714008WL024678 GYARSI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915915247 Ms. IGYARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 RIYAN RJ-271400832101844900/7074156
(पादू खुर्द) 		2714008000NRG24061220231408044 06/12/2023 SHARWANI 2714008WL024678 SHARWANI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914960 Mrs. SARWANI RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 RIYAN RJ-271400832101844900/7074157
(पादू खुर्द) 		2714008000NRG24061220231407600 06/12/2023 bhabhutram 2714008WL024673 bhabhutram 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914700 Mr. BHABHUT RAM POONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 RIYAN RJ-271400832101844900/7074159-A
(पादू खुर्द) 		2714008000NRG24061220231407601 06/12/2023 kamli 2714008WL024673 kamli 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914642 Mrs. KAMLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 RIYAN RJ-271400832101844900/7074159-B
(पादू खुर्द) 		2714008000NRG24061220231407602 06/12/2023 MANJU DEVI 2714008WL024673 MANJU DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914825 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
380 RIYAN RJ-271400832101844900/7074160-A
(पादू खुर्द) 		2714008000NRG24061220231409571 06/12/2023 GEETA 2714008WL024711 GEETA 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915915174 Mrs. GEETA LUNA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 RIYAN RJ-271400832101844900/7074166
(पादू खुर्द) 		2714008000NRG24061220231407603 06/12/2023 karnaram 2714008WL024673 karnaram 00698 RMGB0000490 2255 2255 Processed 29/02/2024 0915915282 KARNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 RIYAN RJ-271400832101844900/7074167
(पादू खुर्द) 		2714008000NRG24061220231407604 06/12/2023 GHEVARI 2714008WL024673 GHEVARI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914649 Mrs. GHEWARI GHEWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 RIYAN RJ-271400832101844900/7074168
(पादू खुर्द) 		2714008000NRG24061220231407605 06/12/2023 RUKAMA DEVI 2714008WL024673 RUKAMA DEVI 00698 RMGB0000490 2255 2255 Processed 29/02/2024 0915915099 RUKAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
384 RIYAN RJ-271400832101844900/7074170
(पादू खुर्द) 		2714008000NRG24061220231408805 06/12/2023 JASUDI DEVI 2714008WL024691 JASUDI DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915210 Mrs. JASUDEVI SUKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 RIYAN RJ-271400832101844900/7074171
(पादू खुर्द) 		2714008000NRG24061220231408807 06/12/2023 PARMA 2714008WL024691 PARMA 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914643 Mrs. PARMA DEVI KANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 RIYAN RJ-271400832101844900/7074171-B
(पादू खुर्द) 		2714008000NRG24061220231407606 06/12/2023 santosh 2714008WL024673 santosh 00698 RMGB0000490 1640 1640 Processed 29/02/2024 0915915045 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
387 RIYAN RJ-271400832101844900/7074173
(पादू खुर्द) 		2714008000NRG24061220231407607 06/12/2023 PARMA DEVI 2714008WL024673 PARMA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915097 Mrs. PARMADEVI NARAYAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 RIYAN RJ-271400832101844900/7074173-B
(पादू खुर्द) 		2714008000NRG24061220231407608 06/12/2023 SHRAWAN RAM 2714008WL024673 SHRAWAN RAM 00698 RMGB0000490 1435 1435 Processed 28/02/2024 0915914809 Mr. SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 RIYAN RJ-271400832101844900/7074175-A
(पादू खुर्द) 		2714008000NRG24061220231407609 06/12/2023 SURAJYA DEVI 2714008WL024673 SURAJYA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914804 Mrs. SURAJYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 RIYAN RJ-271400832101844900/7074176-B
(पादू खुर्द) 		2714008000NRG24061220231407610 06/12/2023 VIMLA DEVI 2714008WL024673 VIMLA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915033 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 RIYAN RJ-271400832101844900/7074178
(पादू खुर्द) 		2714008000NRG24061220231407611 06/12/2023 SAVITRI 2714008WL024673 SAVITRI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915221 Mrs. SAVATRI JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 RIYAN RJ-271400832101844900/7074179
(पादू खुर्द) 		2714008000NRG24061220231407823 06/12/2023 CHHOTI DEVI 2714008WL024676 CHHOTI DEVI 00698 RMGB0000490 2100 2100 Processed 28/02/2024 0915915258 Mrs. CHOTUDI CHOTUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 RIYAN RJ-271400832101844900/7074179-a
(पादू खुर्द) 		2714008000NRG24061220231407824 06/12/2023 MEERA 2714008WL024676 MEERA 00698 RMGB0000490 2100 2100 Processed 28/02/2024 0915915230 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 RIYAN RJ-271400832101844900/7074180
(पादू खुर्द) 		2714008000NRG24061220231408808 06/12/2023 Rameshvari 2714008WL024691 Rameshvari 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915150 Mrs. RAMESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 RIYAN RJ-271400832101844900/7074181
(पादू खुर्द) 		2714008000NRG24061220231407612 06/12/2023 norti devi 2714008WL024673 norti devi 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914848 Mrs. NORATIDEVI OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 RIYAN RJ-271400832101844900/7074184
(पादू खुर्द) 		2714008000NRG24061220231407825 06/12/2023 NENI DEVI 2714008WL024676 NENI DEVI 00698 RMGB0000490 2100 2100 Processed 28/02/2024 0915914886 Mrs. NAINI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 RIYAN RJ-271400832101844900/7074184-a
(पादू खुर्द) 		2714008000NRG24061220231407826 06/12/2023 SHARDA 2714008WL024676 SHARDA 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915914834 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 RIYAN RJ-271400832101844900/7074186
(पादू खुर्द) 		2714008000NRG24061220231407613 06/12/2023 MEERA 2714008WL024673 MEERA 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914902 Mrs. MIRA DEVI RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 RIYAN RJ-271400832101844900/7074187
(पादू खुर्द) 		2714008000NRG24061220231408809 06/12/2023 PAPPU DEVI 2714008WL024691 PAPPU DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915212 Mrs. PAPPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 RIYAN RJ-271400832101844900/7074188
(पादू खुर्द) 		2714008000NRG24061220231408810 06/12/2023 PREM DEVI 2714008WL024691 PREM DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915101 Ms. PEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 RIYAN RJ-271400832101844900/7074188-A
(पादू खुर्द) 		2714008000NRG24061220231408811 06/12/2023 CHUKADEVI 2714008WL024691 CHUKADEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914761 Mrs. CHUKADEVI HUKMI CHAND SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 RIYAN RJ-271400832101844900/7074191
(पादू खुर्द) 		2714008000NRG24061220231408045 06/12/2023 SHIVJI RAM 2714008WL024678 SHIVJI RAM 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914863 Mr. SHIVJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 RIYAN RJ-271400832101844900/7074192-B
(पादू खुर्द) 		2714008000NRG24061220231407617 06/12/2023 Jitendra 2714008WL024673 Jitendra 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914807 Mr. JITENDRA JITENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 RIYAN RJ-271400832101844900/7074197-A
(पादू खुर्द) 		2714008000NRG24061220231407742 06/12/2023 SUKHA RAM 2714008WL024675 SUKHA RAM 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915300 SUKHA RAM S/O LALU RAM UCO BANK(607066)
405 RIYAN RJ-271400832101844900/7074205-A
(पादू खुर्द) 		2714008000NRG24061220231407828 06/12/2023 bhajirta 2714008WL024676 bhajirta 00698 RMGB0000490 2310 2310 Processed 29/02/2024 0915914757 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
406 RIYAN RJ-271400832101844900/7074208
(पादू खुर्द) 		2714008000NRG24061220231407618 06/12/2023 CHHOTI DEVI 2714008WL024673 CHHOTI DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914910 Mrs. CHOTUDI CHOTUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 RIYAN RJ-271400832101844900/7074209
(पादू खुर्द) 		2714008000NRG24061220231407829 06/12/2023 kesudi devi 2714008WL024676 kesudi devi 00698 RMGB0000490 1050 1050 Processed 28/02/2024 0915915295 Mrs. KESUDI HARI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 RIYAN RJ-271400832101844900/7074210
(पादू खुर्द) 		2714008000NRG24061220231407906 06/12/2023 sohni devi 2714008WL024677 sohni devi 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915216 Mrs. SOHANI ROOPA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 RIYAN RJ-271400832101844900/7074216
(पादू खुर्द) 		2714008000NRG24061220231408816 06/12/2023 MADA 2714008WL024691 MADA 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914843 Mrs. MADA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 RIYAN RJ-271400832101844900/7074219
(पादू खुर्द) 		2714008000NRG24061220231408818 06/12/2023 SANTUDEVI 2714008WL024691 SANTUDEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915251 Mrs. SANTUDEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 RIYAN RJ-271400832101844900/7074220
(पादू खुर्द) 		2714008000NRG24061220231407907 06/12/2023 SEETA DEVI 2714008WL024677 SEETA DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915205 Mrs. SITADEVI SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 RIYAN RJ-271400832101844900/7074221
(पादू खुर्द) 		2714008000NRG24061220231407909 06/12/2023 gulabi 2714008WL024677 gulabi 00698 RMGB0000490 2060 2060 Processed 28/02/2024 0915915232 Mrs. GULABI ARJUN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 RIYAN RJ-271400832101844900/7074221-A
(पादू खुर्द) 		2714008000NRG24061220231407910 06/12/2023 sanju 2714008WL024677 sanju 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914883 Mrs. SANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 RIYAN RJ-271400832101844900/7074222
(पादू खुर्द) 		2714008000NRG24061220231407911 06/12/2023 SANTOSH 2714008WL024677 SANTOSH 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915288 Mrs. SANTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 RIYAN RJ-271400832101844900/7074223
(पादू खुर्द) 		2714008000NRG24061220231407912 06/12/2023 GITA DEVI 2714008WL024677 GITA DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915037 Mrs. GEETA PANNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 RIYAN RJ-271400832101844900/7074224
(पादू खुर्द) 		2714008000NRG24061220231407913 06/12/2023 PATASI DEVI 2714008WL024677 PATASI DEVI 00698 RMGB0000490 2060 2060 Processed 28/02/2024 0915914940 Mrs. PATASI DEVI HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 RIYAN RJ-271400832101844900/7074224-A
(पादू खुर्द) 		2714008000NRG24061220231407914 06/12/2023 SARJUDI DEVI 2714008WL024677 SARJUDI DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914939 Mrs. SARJUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 RIYAN RJ-271400832101844900/7074224-B
(पादू खुर्द) 		2714008000NRG24061220231407915 06/12/2023 MEERA 2714008WL024677 MEERA 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914905 Mrs. MIRAKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 RIYAN RJ-271400832101844900/7074226
(पादू खुर्द) 		2714008000NRG24061220231407916 06/12/2023 BIDAMI 2714008WL024677 BIDAMI 00698 RMGB0000490 1854 1854 Processed 28/02/2024 0915915040 Mrs. BIDAMI BIDAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 RIYAN RJ-271400832101844900/7074226-A
(पादू खुर्द) 		2714008000NRG24061220231407917 06/12/2023 SHANKAR RAM 2714008WL024677 SHANKAR RAM 00698 RMGB0000490 2060 2060 Processed 28/02/2024 0915915219 Mr. SHANKAR RAM DHULA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 RIYAN RJ-271400832101844900/7074229-A
(पादू खुर्द) 		2714008000NRG24061220231407918 06/12/2023 CHANDRA RAM 2714008WL024677 CHANDRA RAM 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915187 Mr. CHANDRA RAM PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 RIYAN RJ-271400832101844900/7074231
(पादू खुर्द) 		2714008000NRG24061220231408819 06/12/2023 BOPA RAM 2714008WL024691 BOPA RAM 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915183 BOFA RAM SO JAIRAM UCO BANK(607066)
423 RIYAN RJ-271400832101844900/7074231
(पादू खुर्द) 		2714008000NRG24061220231408820 06/12/2023 mohani devi 2714008WL024691 mohani devi 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915145 Mrs. MOHANIDEVI BOFARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 RIYAN RJ-271400832101844900/7074231-a
(पादू खुर्द) 		2714008000NRG24061220231408822 06/12/2023 matudi 2714008WL024691 matudi 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915182 Mrs. MATUDEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 RIYAN RJ-271400832101844900/7074231-a
(पादू खुर्द) 		2714008000NRG24061220231408821 06/12/2023 ramswarup 2714008WL024691 ramswarup 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915146 Mr. RAMSWAROOP BOFA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 RIYAN RJ-271400832101844900/7074232
(पादू खुर्द) 		2714008000NRG24061220231407831 06/12/2023 sankarram 2714008WL024676 sankarram 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915914645 Mrs. SHANKAR RAM CHOTHA RAM JANGALIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 RIYAN RJ-271400832101844900/7074233
(पादू खुर्द) 		2714008000NRG24061220231407832 06/12/2023 GEETA DEVI 2714008WL024676 GEETA DEVI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915915213 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 RIYAN RJ-271400832101844900/7074234
(पादू खुर्द) 		2714008000NRG24061220231407833 06/12/2023 GANPAT RAM 2714008WL024676 GANPAT RAM 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915914712 Mr. GANPAT RAM FAKIR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 RIYAN RJ-271400832101844900/7074235
(पादू खुर्द) 		2714008000NRG24061220231407834 06/12/2023 MANGU RAM 2714008WL024676 MANGU RAM 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915915184 Mr. MANGURAM DANGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 RIYAN RJ-271400832101844900/7074235-A
(पादू खुर्द) 		2714008000NRG24061220231407835 06/12/2023 VIMLA 2714008WL024676 VIMLA 00698 RMGB0000490 2100 2100 Processed 28/02/2024 0915914963 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 RIYAN RJ-271400832101844900/7074236-A
(पादू खुर्द) 		2714008000NRG24061220231407836 06/12/2023 SUPARIDEVI 2714008WL024676 SUPARIDEVI 00698 RMGB0000490 2100 2100 Processed 28/02/2024 0915914651 Mrs. SUPARIDEVI SUKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 RIYAN RJ-271400832101844900/7074236-B
(पादू खुर्द) 		2714008000NRG24061220231407837 06/12/2023 pukharj 2714008WL024676 pukharj 00698 RMGB0000490 2100 2100 Processed 28/02/2024 0915914972 Mr. PUKHRAJ PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 RIYAN RJ-271400832101844900/7074236-C
(पादू खुर्द) 		2714008000NRG24061220231407838 06/12/2023 ANITA 2714008WL024676 ANITA 00698 RMGB0000490 2100 2100 Processed 28/02/2024 0915914971 Mrs. ANITA ANITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 RIYAN RJ-271400832101844900/7074236-D
(पादू खुर्द) 		2714008000NRG24061220231407839 06/12/2023 Vimla 2714008WL024676 Vimla 00698 RMGB0000490 1890 1890 Processed 28/02/2024 0915914974 Mrs. VIMLA VIMLA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 RIYAN RJ-271400832101844900/7074237
(पादू खुर्द) 		2714008000NRG24061220231407919 06/12/2023 parma devi 2714008WL024677 parma devi 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915225 Mrs. PARMI MANGU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 RIYAN RJ-271400832101844900/7074248
(पादू खुर्द) 		2714008000NRG24061220231408824 06/12/2023 BISHMILA 2714008WL024691 BISHMILA 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914614 Mrs. BISMILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 RIYAN RJ-271400832101844900/7074248-a
(पादू खुर्द) 		2714008000NRG24061220231407743 06/12/2023 JAMILA 2714008WL024675 JAMILA 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915009 Mrs. JAMILABANU FARID MOHAMMED RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 RIYAN RJ-271400832101844900/7074717-A
(पादू खुर्द) 		2714008000NRG24061220231408046 06/12/2023 MANJU 2714008WL024678 MANJU 00698 RMGB0000490 207 207 Processed 28/02/2024 0915914702 Mrs. MANJU DEVI SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 RIYAN RJ-271400832101844900/7076701
(पादू खुर्द) 		2714008000NRG24061220231407622 06/12/2023 chukli 2714008WL024673 chukli 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914895 Mrs. CHUKALI DEVI GHEWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 RIYAN RJ-271400832101844900/7076702
(पादू खुर्द) 		2714008000NRG24061220231409572 06/12/2023 DHAPUDI 2714008WL024711 DHAPUDI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915915224 Mrs. DHAPUDEVI SUGANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 RIYAN RJ-271400832101844900/7076704-A
(पादू खुर्द) 		2714008000NRG24061220231407840 06/12/2023 SUNITA DEVI 2714008WL024676 SUNITA DEVI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915914899 Mrs. SUNITA DEVI ANIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 RIYAN RJ-271400832101844900/7076706-A
(पादू खुर्द) 		2714008000NRG24061220231407841 06/12/2023 SEEMA DEVI 2714008WL024676 SEEMA DEVI 00698 RMGB0000490 1260 1260 Processed 28/02/2024 0915915068 Mrs. SEEMA DEVI NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 RIYAN RJ-271400832101844900/7076709
(पादू खुर्द) 		2714008000NRG24061220231407842 06/12/2023 SHANTI 2714008WL024676 SHANTI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915915209 SHANTI DEVI HDFC BANK LTD(607152)
444 RIYAN RJ-271400832101844900/7076709-B
(पादू खुर्द) 		2714008000NRG24061220231407843 06/12/2023 Rajuram Choyal 2714008WL024676 Rajuram Choyal 00698 RMGB0000490 2310 2310 Processed 29/02/2024 0915914926 MR RAJU RAM CHOYAL STATE BANK OF INDIA(508548)
445 RIYAN RJ-271400832101844900/7076710-A
(पादू खुर्द) 		2714008000NRG24061220231407844 06/12/2023 DAKHUDI 2714008WL024676 DAKHUDI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915914901 Mrs. DAKHUDI DAKHUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 RIYAN RJ-271400832101844900/7076713
(पादू खुर्द) 		2714008000NRG24061220231409573 06/12/2023 bhawruram 2714008WL024711 bhawruram 00698 RMGB0000490 2200 2200 Processed 28/02/2024 0915914762 Mr. BHANWARA RAM MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 RIYAN RJ-271400832101844900/7076715
(पादू खुर्द) 		2714008000NRG24061220231407845 06/12/2023 KANCHAN DEVI 2714008WL024676 KANCHAN DEVI 00698 RMGB0000490 1050 1050 Processed 28/02/2024 0915914833 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 RIYAN RJ-271400832101844900/7076720
(पादू खुर्द) 		2714008000NRG24061220231407846 06/12/2023 BIDAMIDEVI 2714008WL024676 BIDAMIDEVI 00698 RMGB0000490 2100 2100 Processed 28/02/2024 0915914717 Mrs. BIDAMIDEVI PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 RIYAN RJ-271400832101844900/7076721
(पादू खुर्द) 		2714008000NRG24061220231408825 06/12/2023 sharda 2714008WL024691 sharda 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915082 SHARADABEN SITARAM M BANK OF BARODA(606985)
450 RIYAN RJ-271400832101844900/7076722-A
(पादू खुर्द) 		2714008000NRG24061220231409574 06/12/2023 MURLI 2714008WL024711 MURLI 00698 RMGB0000490 2200 2200 Processed 28/02/2024 0915915051 Mrs. MURALI BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 RIYAN RJ-271400832101844900/7076723-B
(पादू खुर्द) 		2714008000NRG24061220231407847 06/12/2023 CHHOTI DEVI 2714008WL024676 CHHOTI DEVI 00698 RMGB0000490 1260 1260 Processed 28/02/2024 0915914805 Mrs. CHHOTIDEVI JODHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 RIYAN RJ-271400832101844900/7076729
(पादू खुर्द) 		2714008000NRG24061220231407851 06/12/2023 KELKI 2714008WL024676 KELKI 00698 RMGB0000490 840 840 Processed 28/02/2024 0915914611 Mrs. KELAKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 RIYAN RJ-271400832101844900/7076729-A
(पादू खुर्द) 		2714008000NRG24061220231407852 06/12/2023 PARMUDI 2714008WL024676 PARMUDI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915915196 Mrs. PARMADEVI BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 RIYAN RJ-271400832101844900/7076734
(पादू खुर्द) 		2714008000NRG24061220231407625 06/12/2023 MANUDI 2714008WL024673 MANUDI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915189 Mrs. MANU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 RIYAN RJ-271400832101844900/7076736
(पादू खुर्द) 		2714008000NRG24061220231407626 06/12/2023 MOHANI DEVI 2714008WL024673 MOHANI DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915223 Mrs. MOHANI BOPHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 RIYAN RJ-271400832101844900/7076738-a
(पादू खुर्द) 		2714008000NRG24061220231409575 06/12/2023 GEETA DEVI 2714008WL024711 GEETA DEVI 00698 RMGB0000490 220 220 Processed 28/02/2024 0915915168 Mrs. GEETADEVI CHHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 RIYAN RJ-271400832101844900/7076738-b
(पादू खुर्द) 		2714008000NRG24061220231409576 06/12/2023 MEERA DEVI 2714008WL024711 MEERA DEVI 00698 RMGB0000490 220 220 Processed 28/02/2024 0915915018 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 RIYAN RJ-271400832101844900/7076740-A
(पादू खुर्द) 		2714008000NRG24061220231407853 06/12/2023 GEETA 2714008WL024676 GEETA 00698 RMGB0000490 2100 2100 Processed 28/02/2024 0915915151 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 RIYAN RJ-271400832101844900/7076741-A
(पादू खुर्द) 		2714008000NRG24061220231407854 06/12/2023 CHANDA DEVI 2714008WL024676 CHANDA DEVI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915915161 Mrs. CHANDA DEVI MEGHWAL KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 RIYAN RJ-271400832101844900/7076741-B
(पादू खुर्द) 		2714008000NRG24061220231407855 06/12/2023 MANJU DEVI 2714008WL024676 MANJU DEVI 00698 RMGB0000490 1680 1680 Processed 28/02/2024 0915915159 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 RIYAN RJ-271400832101844900/7076743
(पादू खुर्द) 		2714008000NRG24061220231407627 06/12/2023 MANJU DEVI 2714008WL024673 MANJU DEVI 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915915053 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 RIYAN RJ-271400832101844900/7076744-A
(पादू खुर्द) 		2714008000NRG24061220231407628 06/12/2023 DHANNI DEVI 2714008WL024673 DHANNI DEVI 00698 RMGB0000490 1025 1025 Processed 28/02/2024 0915915290 Mrs. DHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 RIYAN RJ-271400832101844900/7076744-b
(पादू खुर्द) 		2714008000NRG24061220231407856 06/12/2023 CHHOTI DEVI 2714008WL024676 CHHOTI DEVI 00698 RMGB0000490 630 630 Processed 28/02/2024 0915915152 Mrs. CHHOTI DEVI JEEWAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 RIYAN RJ-271400832101844900/7076747
(पादू खुर्द) 		2714008000NRG24061220231407920 06/12/2023 KABUDI DEVI 2714008WL024677 KABUDI DEVI 00698 RMGB0000490 2060 2060 Processed 28/02/2024 0915914892 Mrs. KABUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 RIYAN RJ-271400832101844900/7076749
(पादू खुर्द) 		2714008000NRG24061220231409577 06/12/2023 SANTOSH 2714008WL024711 SANTOSH 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914888 Mrs. SANTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 RIYAN RJ-271400832101844900/7076749-A
(पादू खुर्द) 		2714008000NRG24061220231409578 06/12/2023 PRIYANKA 2714008WL024711 PRIYANKA 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914932 Mrs. PRIYANKA PRIYANKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 RIYAN RJ-271400832101844900/7076763-A
(पादू खुर्द) 		2714008000NRG24061220231408827 06/12/2023 kiran 2714008WL024691 kiran 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915143 KIRAN W/O SUNIL SAIN UCO BANK(607066)
468 RIYAN RJ-271400832101844900/7076769-A
(पादू खुर्द) 		2714008000NRG24061220231407632 06/12/2023 BAYA 2714008WL024673 BAYA 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914847 Mrs. BAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 RIYAN RJ-271400832101844900/7076770
(पादू खुर्द) 		2714008000NRG24061220231407633 06/12/2023 MULI DEVI 2714008WL024673 MULI DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915186 Mrs. MOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 RIYAN RJ-271400832101844900/7076771
(पादू खुर्द) 		2714008000NRG24061220231407921 06/12/2023 HAGAMIDEVI 2714008WL024677 HAGAMIDEVI 00698 RMGB0000490 2060 2060 Processed 28/02/2024 0915914592 Mrs. HAGAMIDEVI PUNA DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 RIYAN RJ-271400832101844900/7076774
(पादू खुर्द) 		2714008000NRG24061220231407635 06/12/2023 SOHNI 2714008WL024673 SOHNI 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915915162 Mrs. SOHNI SOHNI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 RIYAN RJ-271400832101844900/7076779
(पादू खुर्द) 		2714008000NRG24061220231407922 06/12/2023 RAISA BANO 2714008WL024677 RAISA BANO 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914612 Mrs. RAISABANU ABDUL RAJAK RANGREJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 RIYAN RJ-271400832101844900/7076779-A
(पादू खुर्द) 		2714008000NRG24061220231407923 06/12/2023 NASIM 2714008WL024677 NASIM 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914917 Mrs. NASIM NASIM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 RIYAN RJ-271400832101844900/7076780
(पादू खुर्द) 		2714008000NRG24061220231408833 06/12/2023 KAILASH DEVI 2714008WL024691 KAILASH DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914718 Mrs. KAILASHI KAILASHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 RIYAN RJ-271400832101844900/7076780-A
(पादू खुर्द) 		2714008000NRG24061220231408047 06/12/2023 KAMALA DEVI 2714008WL024678 KAMALA DEVI 00698 RMGB0000490 1449 1449 Processed 28/02/2024 0915914870 Mrs. KAMLA DEVI RAMNIVAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 RIYAN RJ-271400832101844900/7076781
(पादू खुर्द) 		2714008000NRG24061220231408048 06/12/2023 DHANU 2714008WL024678 DHANU 00698 RMGB0000490 207 207 Processed 28/02/2024 0915915005 Mrs. CHHANU CHHANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 RIYAN RJ-271400832101844900/7076781-A
(पादू खुर्द) 		2714008000NRG24061220231407924 06/12/2023 FIROJ BANU 2714008WL024677 FIROJ BANU 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915006 Mrs. FIROJ BANU IKBAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 RIYAN RJ-271400832101844900/7076782-A
(पादू खुर्द) 		2714008000NRG24061220231407925 06/12/2023 HAJARI RAM 2714008WL024677 HAJARI RAM 00698 RMGB0000490 1854 1854 Processed 28/02/2024 0915915064 Mr. HAJARI RAM SHIV LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 RIYAN RJ-271400832101844900/7076783
(पादू खुर्द) 		2714008000NRG24061220231407926 06/12/2023 HASINA 2714008WL024677 HASINA 00698 RMGB0000490 2060 2060 Processed 28/02/2024 0915915291 Mrs. HASINA BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 RIYAN RJ-271400832101844900/7076784
(पादू खुर्द) 		2714008000NRG24061220231407927 06/12/2023 SAMU DEVI 2714008WL024677 SAMU DEVI 00698 RMGB0000490 2060 2060 Processed 28/02/2024 0915915171 Mrs. SAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 RIYAN RJ-271400832101844900/7076784-A
(पादू खुर्द) 		2714008000NRG24061220231407928 06/12/2023 GANGA DEVI 2714008WL024677 GANGA DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915253 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 RIYAN RJ-271400832101844900/7076784-B
(पादू खुर्द) 		2714008000NRG24061220231407929 06/12/2023 chunni 2714008WL024677 chunni 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914861 Mrs. CHUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 RIYAN RJ-271400832101844900/7076786-B
(पादू खुर्द) 		2714008000NRG24061220231408834 06/12/2023 PHULAKI 2714008WL024691 PHULAKI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915083 Mrs. FULKI DHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 RIYAN RJ-271400832101844900/7076787-A
(पादू खुर्द) 		2714008000NRG24061220231407930 06/12/2023 CHHOTI 2714008WL024677 CHHOTI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915155 Mrs. CHHOTIBANO CHHOTIBANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 RIYAN RJ-271400832101844900/7076789-C
(पादू खुर्द) 		2714008000NRG24061220231407636 06/12/2023 MANJU 2714008WL024673 MANJU 00698 RMGB0000490 1640 1640 Processed 28/02/2024 0915915091 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 RIYAN RJ-271400832101844900/7076793
(पादू खुर्द) 		2714008000NRG24061220231407931 06/12/2023 BHAGWATI DEVI 2714008WL024677 BHAGWATI DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915002 Mrs. BHAGWATIDEVI KACHARU DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 RIYAN RJ-271400832101844900/7076793-A
(पादू खुर्द) 		2714008000NRG24061220231409579 06/12/2023 SUSHILA DEVI 2714008WL024711 SUSHILA DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914824 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 RIYAN RJ-271400832101844900/7076793-B
(पादू खुर्द) 		2714008000NRG24061220231409580 06/12/2023 TARA DEVI 2714008WL024711 TARA DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914808 TARA DEVI UCO BANK(607066)
489 RIYAN RJ-271400832101844900/7076796
(पादू खुर्द) 		2714008000NRG24061220231408049 06/12/2023 PUSKI DEVI 2714008WL024678 PUSKI DEVI 00698 RMGB0000490 2070 2070 Processed 28/02/2024 0915915294 Mrs. PUSAKI CHHOTU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 RIYAN RJ-271400832101844900/7076796-a
(पादू खुर्द) 		2714008000NRG24061220231408050 06/12/2023 PAPPUDI DEVI 2714008WL024678 PAPPUDI DEVI 00698 RMGB0000490 2070 2070 Processed 28/02/2024 0915914941 Mrs. PAPPUDI DEVI PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 RIYAN RJ-271400832101844900/7076798
(पादू खुर्द) 		2714008000NRG24061220231408051 06/12/2023 NURA 2714008WL024678 NURA 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914704 Mrs. NOORA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 RIYAN RJ-271400832101844900/7076798-A
(पादू खुर्द) 		2714008000NRG24061220231408052 06/12/2023 PARINA 2714008WL024678 PARINA 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914864 Ms. PARINA PARINA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 RIYAN RJ-271400832101844900/7076801
(पादू खुर्द) 		2714008000NRG24061220231407637 06/12/2023 SEETA DEVI 2714008WL024673 SEETA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914856 Mrs. SITA SITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 RIYAN RJ-271400832101844900/7076804
(पादू खुर्द) 		2714008000NRG24061220231409581 06/12/2023 BABU DAS 2714008WL024711 BABU DAS 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914934 Mr. BABUDAS MANGU DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 RIYAN RJ-271400832101844900/7076804-A
(पादू खुर्द) 		2714008000NRG24061220231409582 06/12/2023 ANU DEVI 2714008WL024711 ANU DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914925 Mrs. ANU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 RIYAN RJ-271400832101844900/7076805
(पादू खुर्द) 		2714008000NRG24061220231409583 06/12/2023 MAINA DEVI 2714008WL024711 MAINA DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915915270 Mrs. MENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 RIYAN RJ-271400832101844900/7076807
(पादू खुर्द) 		2714008000NRG24061220231407639 06/12/2023 SUKHA DAS 2714008WL024673 SUKHA DAS 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914756 Mr. SUKHDASH VASHNAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 RIYAN RJ-271400832101844900/7076808
(पादू खुर्द) 		2714008000NRG24061220231407640 06/12/2023 LEELA DEVI 2714008WL024673 LEELA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915266 LILA DEVI DO SUKHA DAS VAISHNAW . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 RIYAN RJ-271400832101844900/7076809-A
(पादू खुर्द) 		2714008000NRG24061220231408837 06/12/2023 Ramjot 2714008WL024691 Ramjot 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914985 Mrs. RAMJOTI RAMJOTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 RIYAN RJ-271400832101844900/7076810
(पादू खुर्द) 		2714008000NRG24061220231408839 06/12/2023 LALI 2714008WL024691 LALI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915095 LALI DEVI BANK OF BARODA(606985)
501 RIYAN RJ-271400832101844900/7076817-a
(पादू खुर्द) 		2714008000NRG24061220231407932 06/12/2023 KAMLI 2714008WL024677 KAMLI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914957 Mrs. KAMLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 RIYAN RJ-271400832101844900/7076820
(पादू खुर्द) 		2714008000NRG24061220231407744 06/12/2023 JOGARAM 2714008WL024675 JOGARAM 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914929 JOGA RAM ICICI BANK LTD(508534)
503 RIYAN RJ-271400832101844900/7076823
(पादू खुर्द) 		2714008000NRG24061220231408840 06/12/2023 HEMLATA 2714008WL024691 HEMLATA 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915004 Mrs. HEMALATA HEMALATA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 RIYAN RJ-271400832101844900/7076823-A
(पादू खुर्द) 		2714008000NRG24061220231408841 06/12/2023 KANI DEVI 2714008WL024691 KANI DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915003 Mrs. KANIDEVI SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 RIYAN RJ-271400832101844900/7076826
(पादू खुर्द) 		2714008000NRG24061220231407933 06/12/2023 NATHI DEVI 2714008WL024677 NATHI DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915071 Mrs. NATHI DEVI PABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 RIYAN RJ-271400832101844900/7076828
(पादू खुर्द) 		2714008000NRG24061220231407745 06/12/2023 CHHOTU DEVI 2714008WL024675 CHHOTU DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914613 Mrs. CHHOTIDEVI SHIMBHU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 RIYAN RJ-271400832101844900/7076830-A
(पादू खुर्द) 		2714008000NRG24061220231408844 06/12/2023 MAYA KANWAR 2714008WL024691 MAYA KANWAR 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915025 Mrs. MAYA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 RIYAN RJ-271400832101844900/7076830-A
(पादू खुर्द) 		2714008000NRG24061220231408843 06/12/2023 NARPAT SINGH 2714008WL024691 NARPAT SINGH 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915074 Mr. NARPAT SINGH MANGU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 RIYAN RJ-271400832101844900/7076832
(पादू खुर्द) 		2714008000NRG24061220231407746 06/12/2023 PISTA DEVI 2714008WL024675 PISTA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915226 Mrs. PISTADEVI SUGANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 RIYAN RJ-271400832101844900/7076833
(पादू खुर्द) 		2714008000NRG24061220231407641 06/12/2023 HANUMAN SINGH 2714008WL024673 HANUMAN SINGH 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915201 Mr. HANUMAN SINGH KARAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 RIYAN RJ-271400832101844900/7076833-B
(पादू खुर्द) 		2714008000NRG24061220231407934 06/12/2023 GITA DEVI 2714008WL024677 GITA DEVI 00698 RMGB0000490 2060 2060 Processed 28/02/2024 0915914943 Mrs. GITA DEVI SHIVJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 RIYAN RJ-271400832101844900/7076834-A
(पादू खुर्द) 		2714008000NRG24061220231407935 06/12/2023 ANJU DEVI 2714008WL024677 ANJU DEVI 00698 RMGB0000490 2266 2266 Processed 29/02/2024 0915915128 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
513 RIYAN RJ-271400832101844900/7076835
(पादू खुर्द) 		2714008000NRG24061220231407936 06/12/2023 SOHANIDEVI 2714008WL024677 SOHANIDEVI 00698 RMGB0000490 2060 2060 Processed 28/02/2024 0915915200 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 RIYAN RJ-271400832101844900/7076837
(पादू खुर्द) 		2714008000NRG24061220231407938 06/12/2023 BUDHA RAM 2714008WL024677 BUDHA RAM 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915199 Mr. BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 RIYAN RJ-271400832101844900/7076838-A
(पादू खुर्द) 		2714008000NRG24061220231407940 06/12/2023 SHARDA 2714008WL024677 SHARDA 00698 RMGB0000490 2060 2060 Processed 28/02/2024 0915915173 Mrs. SHARDA DEVI DALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 RIYAN RJ-271400832101844900/7076842-A
(पादू खुर्द) 		2714008000NRG24061220231409584 06/12/2023 KAMLI 2714008WL024711 KAMLI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914653 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 RIYAN RJ-271400832101844900/7076847
(पादू खुर्द) 		2714008000NRG24061220231407943 06/12/2023 BIDAMI DEVI 2714008WL024677 BIDAMI DEVI 00698 RMGB0000490 1648 1648 Processed 28/02/2024 0915914894 Mrs. BIDAMI DEVI DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 RIYAN RJ-271400832101844900/7076847-a
(पादू खुर्द) 		2714008000NRG24061220231407944 06/12/2023 ANNU DEVI 2714008WL024677 ANNU DEVI 00698 RMGB0000490 2060 2060 Processed 28/02/2024 0915914857 Mrs. ANNU DEVI RAMSWAROP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 RIYAN RJ-271400832101844900/7076847-B
(पादू खुर्द) 		2714008000NRG24061220231407945 06/12/2023 Ramratan 2714008WL024677 Ramratan 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914912 Mr. RAMRATAN RAMRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 RIYAN RJ-271400832101844900/7076848
(पादू खुर्द) 		2714008000NRG24061220231407946 06/12/2023 SONI DEVI 2714008WL024677 SONI DEVI 00698 RMGB0000490 1030 1030 Processed 28/02/2024 0915915065 Mrs. SONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 RIYAN RJ-271400832101844900/7076849
(पादू खुर्द) 		2714008000NRG24061220231407948 06/12/2023 SEETA DEVI 2714008WL024677 SEETA DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915176 Mrs. SEETADEVI UGARA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 RIYAN RJ-271400832101844900/7076850
(पादू खुर्द) 		2714008000NRG24061220231407860 06/12/2023 RABA DEVI 2714008WL024676 RABA DEVI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915915062 Mrs. RAMBHA DEVI GHEWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 RIYAN RJ-271400832101844900/7076850-A
(पादू खुर्द) 		2714008000NRG24061220231407861 06/12/2023 SHARDA 2714008WL024676 SHARDA 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915915211 Mrs. SHARDADEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 RIYAN RJ-271400832101844900/7076850-C
(पादू खुर्द) 		2714008000NRG24061220231407862 06/12/2023 RAMNIWAS 2714008WL024676 RAMNIWAS 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915914924 Mr. RAMNIWAS RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 RIYAN RJ-271400832101844900/7076851
(पादू खुर्द) 		2714008000NRG24061220231407949 06/12/2023 BIDAMI DEVI 2714008WL024677 BIDAMI DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914783 Mrs. BIDAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 RIYAN RJ-271400832101844900/7076852
(पादू खुर्द) 		2714008000NRG24061220231407864 06/12/2023 INDRA DEVI 2714008WL024676 INDRA DEVI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915915180 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 RIYAN RJ-271400832101844900/7076852-A
(पादू खुर्द) 		2714008000NRG24061220231407950 06/12/2023 GENDA 2714008WL024677 GENDA 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914994 Mrs. GENDI DEVI FAKIR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 RIYAN RJ-271400832101844900/7076852-B
(पादू खुर्द) 		2714008000NRG24061220231407951 06/12/2023 ALKA DEVI 2714008WL024677 ALKA DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914995 Mrs. ALKA DEVI W/O ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 RIYAN RJ-271400832101844900/7076853
(पादू खुर्द) 		2714008000NRG24061220231407952 06/12/2023 GORA DEVI 2714008WL024677 GORA DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915121 Mrs. GORA DEVI W/O LATE SH SHANKER RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 RIYAN RJ-271400832101844900/7076853-A
(पादू खुर्द) 		2714008000NRG24061220231407953 06/12/2023 NARBA DEVI 2714008WL024677 NARBA DEVI 00698 RMGB0000490 1648 1648 Processed 28/02/2024 0915914822 Mrs. NARBADEVI AMARA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 RIYAN RJ-271400832101844900/7076853-B
(पादू खुर्द) 		2714008000NRG24061220231407954 06/12/2023 SHOBA 2714008WL024677 SHOBA 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915148 Mrs. SHOBHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 RIYAN RJ-271400832101844900/7076855
(पादू खुर्द) 		2714008000NRG24061220231407955 06/12/2023 SENI DEVI 2714008WL024677 SENI DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914845 Mrs. SENIDEVI RAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 RIYAN RJ-271400832101844900/7076855-A
(पादू खुर्द) 		2714008000NRG24061220231407956 06/12/2023 TEEJI DEVI 2714008WL024677 TEEJI DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914846 Mrs. TIJIDEVI SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 RIYAN RJ-271400832101844900/7076856
(पादू खुर्द) 		2714008000NRG24061220231407957 06/12/2023 PARMA DEVI 2714008WL024677 PARMA DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914591 Mrs. PARMAI PARMAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 RIYAN RJ-271400832101844900/7076856-A
(पादू खुर्द) 		2714008000NRG24061220231407958 06/12/2023 TULCHAI DEVI 2714008WL024677 TULCHAI DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914829 TULCHAI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 RIYAN RJ-271400832101844900/7076856-B
(पादू खुर्द) 		2714008000NRG24061220231407959 06/12/2023 SANJU devi 2714008WL024677 SANJU devi 00698 RMGB0000490 2266 2266 Processed 29/02/2024 0915915100 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
537 RIYAN RJ-271400832101844900/7076857-A
(पादू खुर्द) 		2714008000NRG24061220231407960 06/12/2023 Suman 2714008WL024677 Suman 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914930 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 RIYAN RJ-271400832101844900/7076857-B
(पादू खुर्द) 		2714008000NRG24061220231407961 06/12/2023 SHRAWAN RAM 2714008WL024677 SHRAWAN RAM 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914871 Mr. SHRAWAN RAM S/O NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 RIYAN RJ-271400832101844900/7076858
(पादू खुर्द) 		2714008000NRG24061220231407962 06/12/2023 GEETA DEVI 2714008WL024677 GEETA DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914826 Mrs. GITADEVI SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 RIYAN RJ-271400832101844900/7076859
(पादू खुर्द) 		2714008000NRG24061220231408846 06/12/2023 BABU DEVI 2714008WL024691 BABU DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915026 Mrs. BABUDEVI GENDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 RIYAN RJ-271400832101844900/7076860
(पादू खुर्द) 		2714008000NRG24061220231407963 06/12/2023 SHANTI DEVI 2714008WL024677 SHANTI DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915204 Mrs. SHANTIDEVI NARASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 RIYAN RJ-271400832101844900/7076861
(पादू खुर्द) 		2714008000NRG24061220231408847 06/12/2023 BABULAL 2714008WL024691 BABULAL 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915265 Mr. BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 RIYAN RJ-271400832101844900/7076861
(पादू खुर्द) 		2714008000NRG24061220231407964 06/12/2023 SEETA DEVI 2714008WL024677 SEETA DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914590 Mrs. SEETADEVI BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 RIYAN RJ-271400832101844900/7076863
(पादू खुर्द) 		2714008000NRG24061220231407965 06/12/2023 SHANKAR RAM 2714008WL024677 SHANKAR RAM 00698 RMGB0000490 2060 2060 Processed 28/02/2024 0915915198 Mr. SHANKARRAM NENURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 RIYAN RJ-271400832101844900/7076864
(पादू खुर्द) 		2714008000NRG24061220231408848 06/12/2023 MASTU DEVI 2714008WL024691 MASTU DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914594 Mrs. MASTUDEVI TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 RIYAN RJ-271400832101844900/7076865
(पादू खुर्द) 		2714008000NRG24061220231407966 06/12/2023 MATU DEVI 2714008WL024677 MATU DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914903 Mrs. MATU DEVI ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 RIYAN RJ-271400832101844900/7076867
(पादू खुर्द) 		2714008000NRG24061220231407968 06/12/2023 GULSHAN 2714008WL024677 GULSHAN 00698 RMGB0000490 2266 2266 Processed 29/02/2024 0915914800 MRS GULSHAN BANU WO SADIK MOHAMMAD STATE BANK OF INDIA(508548)
548 RIYAN RJ-271400832101844900/7076867-A
(पादू खुर्द) 		2714008000NRG24061220231408053 06/12/2023 CHUKA 2714008WL024678 CHUKA 00698 RMGB0000490 2070 2070 Processed 28/02/2024 0915915156 Mrs. CHUKA BANO SO SATAR MOHAMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 RIYAN RJ-271400832101844900/7076872
(पादू खुर्द) 		2714008000NRG24061220231407969 06/12/2023 PARMA DEVI 2714008WL024677 PARMA DEVI 00698 RMGB0000490 824 824 Processed 29/02/2024 0915915271 PARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
550 RIYAN RJ-271400832101844900/7076873
(पादू खुर्द) 		2714008000NRG24061220231408054 06/12/2023 BABU DEVI 2714008WL024678 BABU DEVI 00698 RMGB0000490 1656 1656 Processed 28/02/2024 0915915234 Mrs. BABU DEVI W/O JOGI RAM GATIYALA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 RIYAN RJ-271400832101844900/7076875-A
(पादू खुर्द) 		2714008000NRG24061220231408055 06/12/2023 Mastu 2714008WL024678 Mastu 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914942 Mrs. MASTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 RIYAN RJ-271400832101844900/7076882
(पादू खुर्द) 		2714008000NRG24061220231407644 06/12/2023 RAISA 2714008WL024673 RAISA 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915167 Mrs. RAISABANU CHAND MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 RIYAN RJ-271400832101844900/7076885-B
(पादू खुर्द) 		2714008000NRG24061220231407645 06/12/2023 MAMTA KANWAR 2714008WL024673 MAMTA KANWAR 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915915098 MAMTA KANWAR INDUSIND BANK(607189)
554 RIYAN RJ-271400832101844900/7076886
(पादू खुर्द) 		2714008000NRG24061220231408851 06/12/2023 PATASI BANU 2714008WL024691 PATASI BANU 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915185 Mrs. PATASIBANU HAKIM MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 RIYAN RJ-271400832101844900/7076888
(पादू खुर्द) 		2714008000NRG24061220231407646 06/12/2023 RAMGOPAL 2714008WL024673 RAMGOPAL 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915042 Mr. GOPAL POONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 RIYAN RJ-271400832101844900/7076889
(पादू खुर्द) 		2714008000NRG24061220231407747 06/12/2023 RAMKUNWARI 2714008WL024675 RAMKUNWARI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915218 Mrs. RAMKUNWARI ASHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 RIYAN RJ-271400832101844900/7076890
(पादू खुर्द) 		2714008000NRG24061220231407748 06/12/2023 RAMESHWARI 2714008WL024675 RAMESHWARI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915056 Mrs. RAMESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 RIYAN RJ-271400832101844900/7076891
(पादू खुर्द) 		2714008000NRG24061220231407749 06/12/2023 CHHOTUDI 2714008WL024675 CHHOTUDI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915217 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 RIYAN RJ-271400832101844900/7076895
(पादू खुर्द) 		2714008000NRG24061220231407750 06/12/2023 SOHANI DEVI 2714008WL024675 SOHANI DEVI 00698 RMGB0000490 1435 1435 Processed 28/02/2024 0915914958 Mrs. SOHANI DEVI CHANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 RIYAN RJ-271400832101844900/7076896
(पादू खुर्द) 		2714008000NRG24061220231407751 06/12/2023 BHANWRI DEVI 2714008WL024675 BHANWRI DEVI 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915915227 Mrs. BHANWARIDEVI SHANKAR RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 RIYAN RJ-271400832101844900/7076896-A
(पादू खुर्द) 		2714008000NRG24061220231408056 06/12/2023 MOHANI 2714008WL024678 MOHANI 00698 RMGB0000490 1242 1242 Processed 28/02/2024 0915915299 Mrs. MOHANI DHANNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 RIYAN RJ-271400832101844900/7076899
(पादू खुर्द) 		2714008000NRG24061220231407752 06/12/2023 RAMKARAN 2714008WL024675 RAMKARAN 00698 RMGB0000490 2255 2255 Processed 29/02/2024 0915915067 MR PUKHRAJSORAMKARAN JAT STATE BANK OF INDIA(508548)
563 RIYAN RJ-271400832101844900/7083152
(पादू खुर्द) 		2714008000NRG24061220231407647 06/12/2023 ANOP DEVI CHOKIDAR 2714008WL024673 ANOP DEVI CHOKIDAR 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915268 Mrs. ANOP ANOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 RIYAN RJ-271400832101844900/7083152-A
(पादू खुर्द) 		2714008000NRG24061220231407648 06/12/2023 LEELA DEVI 2714008WL024673 LEELA DEVI 00698 RMGB0000490 2255 2255 Processed 29/02/2024 0915914920 LEELA CHOUHAN WO UGMARAM PUNJAB NATIONAL BANK(508568)
565 RIYAN RJ-271400832101844900/7083153
(पादू खुर्द) 		2714008000NRG24061220231408058 06/12/2023 KAMLI 2714008WL024678 KAMLI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915915239 Mrs. KAMALIDEVI GUDAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 RIYAN RJ-271400832101844900/7083153-C
(पादू खुर्द) 		2714008000NRG24061220231408059 06/12/2023 paramai 2714008WL024678 paramai 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914988 Mrs. PARAMAI PARAMAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 RIYAN RJ-271400832101844900/7083154
(पादू खुर्द) 		2714008000NRG24061220231408060 06/12/2023 PREM DEVI 2714008WL024678 PREM DEVI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915915194 Mrs. PARMAI PARMAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 RIYAN RJ-271400832101844900/7083155
(पादू खुर्द) 		2714008000NRG24061220231408061 06/12/2023 SHARDA 2714008WL024678 SHARDA 00698 RMGB0000490 2070 2070 Processed 29/02/2024 0915915081 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
569 RIYAN RJ-271400832101844900/7083158
(पादू खुर्द) 		2714008000NRG24061220231408062 06/12/2023 PARMADEVI 2714008WL024678 PARMADEVI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914765 Mrs. PARMADEVI PAPPURAM CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 RIYAN RJ-271400832101844900/7083159
(पादू खुर्द) 		2714008000NRG24061220231408063 06/12/2023 narayan 2714008WL024678 narayan 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915915094 Mr. NAGAR RAM SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 RIYAN RJ-271400832101844900/7083160
(पादू खुर्द) 		2714008000NRG24061220231408064 06/12/2023 LEELA 2714008WL024678 LEELA 00698 RMGB0000490 414 414 Processed 29/02/2024 0915915080 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 RIYAN RJ-271400832101844900/7083161-A
(पादू खुर्द) 		2714008000NRG24061220231409585 06/12/2023 SUPARI DEVI 2714008WL024711 SUPARI DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915915255 Mrs. SUPARIDEVI BABURAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 RIYAN RJ-271400832101844900/7083162
(पादू खुर्द) 		2714008000NRG24061220231409586 06/12/2023 PARMAI 2714008WL024711 PARMAI 00698 RMGB0000490 220 220 Processed 28/02/2024 0915914663 Mrs. PARMAI PARMAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 RIYAN RJ-271400832101844900/7083162-A
(पादू खुर्द) 		2714008000NRG24061220231409587 06/12/2023 SARGYANI 2714008WL024711 SARGYANI 00698 RMGB0000490 2200 2200 Processed 29/02/2024 0915914806 SURGYANI INDIA POST PAYMENTS BANK LIMITED(508528)
575 RIYAN RJ-271400832101844900/7083164
(पादू खुर्द) 		2714008000NRG24061220231407756 06/12/2023 CHHOTUDI 2714008WL024675 CHHOTUDI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914887 Mrs. CHHOTUDI CHHOTUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 RIYAN RJ-271400832101844900/7083165
(पादू खुर्द) 		2714008000NRG24061220231407757 06/12/2023 SAMNDARI 2714008WL024675 SAMNDARI 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915915206 Mrs. SAMDARI SAMDARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 RIYAN RJ-271400832101844900/7083165-A
(पादू खुर्द) 		2714008000NRG24061220231408065 06/12/2023 Sunita 2714008WL024678 Sunita 00698 RMGB0000490 1656 1656 Processed 28/02/2024 0915914991 SUNITA BANK OF BARODA(606985)
578 RIYAN RJ-271400832101844900/7083169
(पादू खुर्द) 		2714008000NRG24061220231407758 06/12/2023 ANOP 2714008WL024675 ANOP 00698 RMGB0000490 410 410 Processed 28/02/2024 0915914893 Mrs. ANOPI ANOPI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 RIYAN RJ-271400832101844900/7083169-A
(पादू खुर्द) 		2714008000NRG24061220231409588 06/12/2023 ASHA RAM 2714008WL024711 ASHA RAM 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914938 Mr. ASHA RAM SO BIRMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 RIYAN RJ-271400832101844900/7083169-B
(पादू खुर्द) 		2714008000NRG24061220231407759 06/12/2023 ANITA 2714008WL024675 ANITA 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914827 Mrs. ANITA ANITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 RIYAN RJ-271400832101844900/7083170
(पादू खुर्द) 		2714008000NRG24061220231407760 06/12/2023 NARU 2714008WL024675 NARU 00698 RMGB0000490 410 410 Processed 28/02/2024 0915914876 Mrs. NARU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 RIYAN RJ-271400832101844900/7083170-B
(पादू खुर्द) 		2714008000NRG24061220231407761 06/12/2023 Surma 2714008WL024675 Surma 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915914875 Mrs. SURMA SURMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 RIYAN RJ-271400832101844900/7083177-a
(पादू खुर्द) 		2714008000NRG24061220231407762 06/12/2023 INDRA 2714008WL024675 INDRA 00698 RMGB0000490 1640 1640 Processed 28/02/2024 0915915243 Mrs. INDRA INDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 RIYAN RJ-271400832101844900/7083178
(पादू खुर्द) 		2714008000NRG24061220231407763 06/12/2023 SHARDA 2714008WL024675 SHARDA 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914596 Mrs. SHARDA RAMNIWASH BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 RIYAN RJ-271400832101844900/7083179
(पादू खुर्द) 		2714008000NRG24061220231407764 06/12/2023 SHARDA 2714008WL024675 SHARDA 00698 RMGB0000490 410 410 Processed 28/02/2024 0915914721 Mrs. SHARDA SHARDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 RIYAN RJ-271400832101844900/7083183
(पादू खुर्द) 		2714008000NRG24061220231407765 06/12/2023 GATUDI DEVI 2714008WL024675 GATUDI DEVI 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915914896 Mrs. GATUDI DEVI MADAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 RIYAN RJ-271400832101844900/7083184-A
(पादू खुर्द) 		2714008000NRG24061220231407766 06/12/2023 PANCHUDI 2714008WL024675 PANCHUDI 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915914655 Mrs. PANCHUDI PABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 RIYAN RJ-271400832101844900/7083184-B
(पादू खुर्द) 		2714008000NRG24061220231408066 06/12/2023 KAMLI 2714008WL024678 KAMLI 00698 RMGB0000490 2070 2070 Processed 29/02/2024 0915914703 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
589 RIYAN RJ-271400832101844900/7083184-C
(पादू खुर्द) 		2714008000NRG24061220231408067 06/12/2023 DURGA DEVI 2714008WL024678 DURGA DEVI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915915075 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 RIYAN RJ-271400832101844900/7083185-A
(पादू खुर्द) 		2714008000NRG24061220231408068 06/12/2023 SUMAN 2714008WL024678 SUMAN 00698 RMGB0000490 414 414 Processed 28/02/2024 0915914782 Mrs. SUMAN W/O MANOHER RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 RIYAN RJ-271400832101844900/7083188
(पादू खुर्द) 		2714008000NRG24061220231408069 06/12/2023 RASALI 2714008WL024678 RASALI 00698 RMGB0000490 1863 1863 Processed 28/02/2024 0915914965 Mrs. RASALI MANAK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 RIYAN RJ-271400832101844900/7083191
(पादू खुर्द) 		2714008000NRG24061220231409589 06/12/2023 SURTA 2714008WL024711 SURTA 00698 RMGB0000490 880 880 Processed 28/02/2024 0915915154 Mrs. SURTA SURTA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 RIYAN RJ-271400832101844900/7083191-A
(पादू खुर्द) 		2714008000NRG24061220231407767 06/12/2023 GENDA DEVI 2714008WL024675 GENDA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915240 Mrs. GENDUDI GENDUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 RIYAN RJ-271400832101844900/7083192-B
(पादू खुर्द) 		2714008000NRG24061220231408071 06/12/2023 Pinku 2714008WL024678 Pinku 00698 RMGB0000490 1863 1863 Processed 28/02/2024 0915914830 Mrs. PINKU PINKU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 RIYAN RJ-271400832101844900/7083194
(पादू खुर्द) 		2714008000NRG24061220231408072 06/12/2023 SUSILA 2714008WL024678 SUSILA 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915915046 Mrs. SUSHILA SUSHILA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 RIYAN RJ-271400832101844900/7083194-A
(पादू खुर्द) 		2714008000NRG24061220231408073 06/12/2023 GANGA DEVI 2714008WL024678 GANGA DEVI 00698 RMGB0000490 1656 1656 Processed 28/02/2024 0915915272 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 RIYAN RJ-271400832101844900/7083195
(पादू खुर्द) 		2714008000NRG24061220231407768 06/12/2023 CHUKA DEVI 2714008WL024675 CHUKA DEVI 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915914891 Mrs. CHUKA LABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 RIYAN RJ-271400832101844900/7083196
(पादू खुर्द) 		2714008000NRG24061220231408075 06/12/2023 KAMLI 2714008WL024678 KAMLI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914773 Mrs. KAMALA GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 RIYAN RJ-271400832101844900/7083196-A
(पादू खुर्द) 		2714008000NRG24061220231407769 06/12/2023 Kamla 2714008WL024675 Kamla 00698 RMGB0000490 205 205 Processed 28/02/2024 0915915130 Mrs. KAMALA KAMALA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 RIYAN RJ-271400832101844900/7083196-C
(पादू खुर्द) 		2714008000NRG24061220231407770 06/12/2023 Maya 2714008WL024675 Maya 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914987 Mrs. MAYA MAYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 RIYAN RJ-271400832101844900/7083198
(पादू खुर्द) 		2714008000NRG24061220231407771 06/12/2023 HARJUDI 2714008WL024675 HARJUDI 00698 RMGB0000490 2255 2255 Processed 29/02/2024 0915914866 MRS HARAJUDI BHAMASHA STATE BANK OF INDIA(508548)
602 RIYAN RJ-271400832101844900/7083198-B
(पादू खुर्द) 		2714008000NRG24061220231407772 06/12/2023 MASTU DEVI 2714008WL024675 MASTU DEVI 00698 RMGB0000490 2255 2255 Processed 29/02/2024 0915914867 MRS MASTU DEVI TARU RAM STATE BANK OF INDIA(508548)
603 RIYAN RJ-271400832101844900/7083200
(पादू खुर्द) 		2714008000NRG24061220231407773 06/12/2023 SURJI DEVI 2714008WL024675 SURJI DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914854 Mrs. SARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 RIYAN RJ-271400832101844900/7083204
(पादू खुर्द) 		2714008000NRG24061220231408076 06/12/2023 KADAMDI 2714008WL024678 KADAMDI 00698 RMGB0000490 1863 1863 Processed 28/02/2024 0915914710 Mrs. KADAM JAVARU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 RIYAN RJ-271400832101844900/7083207
(पादू खुर्द) 		2714008000NRG24061220231409590 06/12/2023 INDRA DEVI 2714008WL024711 INDRA DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914799 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 RIYAN RJ-271400832101844900/7083210
(पादू खुर्द) 		2714008000NRG24061220231408077 06/12/2023 RAMPYARI 2714008WL024678 RAMPYARI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914998 Mrs. RAMPYARI RAMPYARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 RIYAN RJ-271400832101844900/7083210-A
(पादू खुर्द) 		2714008000NRG24061220231408078 06/12/2023 Durga Devi 2714008WL024678 Durga Devi 00698 RMGB0000490 2277 2277 Processed 29/02/2024 0915915084 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
608 RIYAN RJ-271400832101844900/7083211
(पादू खुर्द) 		2714008000NRG24061220231408079 06/12/2023 RAJU DEVI 2714008WL024678 RAJU DEVI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914699 Mrs. RAJUDEVI MALLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 RIYAN RJ-271400832101844900/7083217
(पादू खुर्द) 		2714008000NRG24061220231408080 06/12/2023 SOHANI 2714008WL024678 SOHANI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914865 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 RIYAN RJ-271400832101844900/7083218
(पादू खुर्द) 		2714008000NRG24061220231408081 06/12/2023 DARIYAVADI 2714008WL024678 DARIYAVADI 00698 RMGB0000490 2070 2070 Processed 28/02/2024 0915915039 Mr. DARIYAVADI DARIYAVADI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 RIYAN RJ-271400832101844900/7083219
(पादू खुर्द) 		2714008000NRG24061220231407774 06/12/2023 CHANDUDI 2714008WL024675 CHANDUDI 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915914872 Mrs. CHANDUDI LIKHMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 RIYAN RJ-271400832101844900/7083221
(पादू खुर्द) 		2714008000NRG24061220231408082 06/12/2023 SHIVAJI 2714008WL024678 SHIVAJI 00698 RMGB0000490 1863 1863 Processed 28/02/2024 0915914609 Mr. SHIV RAJ HARNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 RIYAN RJ-271400832101844900/7083222
(पादू खुर्द) 		2714008000NRG24061220231409591 06/12/2023 FULKI 2714008WL024711 FULKI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915915257 Mrs. PHULAKI DEV RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 RIYAN RJ-271400832101844900/7083225
(पादू खुर्द) 		2714008000NRG24061220231409592 06/12/2023 DHAGLI DEVI 2714008WL024711 DHAGLI DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915915235 Mrs. DHAGLAI DHAGLAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 RIYAN RJ-271400832101844900/7083229-a
(पादू खुर्द) 		2714008000NRG24061220231407775 06/12/2023 MANJU 2714008WL024675 MANJU 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914855 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 RIYAN RJ-271400832101844900/7083229-B
(पादू खुर्द) 		2714008000NRG24061220231407776 06/12/2023 PINTUDI 2714008WL024675 PINTUDI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914858 Mrs. PINTUDI SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 RIYAN RJ-271400832101844900/7083234
(पादू खुर्द) 		2714008000NRG24061220231407777 06/12/2023 GEKUDI DEVI 2714008WL024675 GEKUDI DEVI 00698 RMGB0000490 615 615 Processed 28/02/2024 0915914898 Mrs. GAKUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 RIYAN RJ-271400832101844900/7083239
(पादू खुर्द) 		2714008000NRG24061220231407778 06/12/2023 HUKMA RAM 2714008WL024675 HUKMA RAM 00698 RMGB0000490 2255 2255 Processed 29/02/2024 0915915085 HUKMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
619 RIYAN RJ-271400832101844900/7083239-A
(पादू खुर्द) 		2714008000NRG24061220231407779 06/12/2023 PRAKASH 2714008WL024675 PRAKASH 00698 RMGB0000490 1845 1845 Processed 28/02/2024 0915914878 Mr. PRAKASH HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 RIYAN RJ-271400832101844900/7083240
(पादू खुर्द) 		2714008000NRG24061220231407780 06/12/2023 GHEVARI DEVI 2714008WL024675 GHEVARI DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914661 Mrs. GHEWARI MUKANA RAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 RIYAN RJ-271400832101844900/7083240-a
(पादू खुर्द) 		2714008000NRG24061220231407781 06/12/2023 BHANWRIDEVI 2714008WL024675 BHANWRIDEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914668 Mrs. BHANWARIDEVI BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 RIYAN RJ-271400832101844900/7083240-B
(पादू खुर्द) 		2714008000NRG24061220231407782 06/12/2023 SURAJA DEVI 2714008WL024675 SURAJA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914921 SURAJADEVI DO RAMPRASAD UCO BANK(607066)
623 RIYAN RJ-271400832101844900/7083241-A
(पादू खुर्द) 		2714008000NRG24061220231408083 06/12/2023 ANITA 2714008WL024678 ANITA 00698 RMGB0000490 1863 1863 Processed 28/02/2024 0915915267 ANITA UCO BANK(607066)
624 RIYAN RJ-271400832101844900/7083243
(पादू खुर्द) 		2714008000NRG24061220231407783 06/12/2023 JEEWAN RAM 2714008WL024675 JEEWAN RAM 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914969 Mrs. JIVAN RAM BHAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 RIYAN RJ-271400832101844900/7083244
(पादू खुर्द) 		2714008000NRG24061220231407784 06/12/2023 BHANWARI DEVI 2714008WL024675 BHANWARI DEVI 00698 RMGB0000490 820 820 Processed 28/02/2024 0915914608 Mr. BHAVARI BHAVARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 RIYAN RJ-271400832101844900/7083244-A
(पादू खुर्द) 		2714008000NRG24061220231407785 06/12/2023 SONA DEVI 2714008WL024675 SONA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915284 Mrs. SONA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 RIYAN RJ-271400832101844900/7083246
(पादू खुर्द) 		2714008000NRG24061220231407787 06/12/2023 BIDAMI DEVI 2714008WL024675 BIDAMI DEVI 00698 RMGB0000490 2050 2050 Processed 28/02/2024 0915915048 Mrs. BIDAMI GOKAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 RIYAN RJ-271400832101844900/7083246-A
(पादू खुर्द) 		2714008000NRG24061220231407788 06/12/2023 santu 2714008WL024675 santu 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914997 Mrs. SANTU DEVI PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 RIYAN RJ-271400832101844900/7083247-B
(पादू खुर्द) 		2714008000NRG24061220231407790 06/12/2023 SHOBHA DEVI 2714008WL024675 SHOBHA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914927 Mrs. SHOBHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 RIYAN RJ-271400832101844900/7083247-C
(पादू खुर्द) 		2714008000NRG24061220231407791 06/12/2023 Raju devi 2714008WL024675 Raju devi 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914884 Mr. RAJU DEVI WO HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 RIYAN RJ-271400832101844900/7083248
(पादू खुर्द) 		2714008000NRG24061220231407792 06/12/2023 BIDAMI 2714008WL024675 BIDAMI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915241 Mrs. BIDAMIDEVI SHIVJI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 RIYAN RJ-271400832101844900/7083248-A
(पादू खुर्द) 		2714008000NRG24061220231407793 06/12/2023 NAINI 2714008WL024675 NAINI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914946 Mrs. NAINI DEVI DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 RIYAN RJ-271400832101844900/7083253
(पादू खुर्द) 		2714008000NRG24061220231407794 06/12/2023 MEERA DEVI 2714008WL024675 MEERA DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914907 Mrs. MEERA DEVI GHATIYALA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 RIYAN RJ-271400832101844900/7083253-A
(पादू खुर्द) 		2714008000NRG24061220231407795 06/12/2023 LADU DEVI 2714008WL024675 LADU DEVI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915286 Mrs. LAADU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 RIYAN RJ-271400832101844900/7083254
(पादू खुर्द) 		2714008000NRG24061220231407796 06/12/2023 JASUDI 2714008WL024675 JASUDI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915254 Mrs. JASSA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 RIYAN RJ-271400832101844900/7083255-B
(पादू खुर्द) 		2714008000NRG24061220231407798 06/12/2023 JIMNAI 2714008WL024675 JIMNAI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914989 Mrs. JIM NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 RIYAN RJ-271400832101844900/7083255-D
(पादू खुर्द) 		2714008000NRG24061220231407799 06/12/2023 Santosh 2714008WL024675 Santosh 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914982 SANTU DEVI WO SHIVJI RAM UCO BANK(607066)
638 RIYAN RJ-271400832101844900/7083265
(पादू खुर्द) 		2714008000NRG24061220231409593 06/12/2023 RAMI DEVI 2714008WL024711 RAMI DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914787 Mrs. RAMIDEVI RAMIDEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 RIYAN RJ-271400832101844900/7083266
(पादू खुर्द) 		2714008000NRG24061220231407801 06/12/2023 CHHOTI DEVI 2714008WL024675 CHHOTI DEVI 00698 RMGB0000490 1230 1230 Processed 28/02/2024 0915915054 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 RIYAN RJ-271400832101844900/7083266-A
(पादू खुर्द) 		2714008000NRG24061220231409594 06/12/2023 MANJUDEVI 2714008WL024711 MANJUDEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915915175 Mrs. MANJUDEVI CHENARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 RIYAN RJ-271400832101844900/7083270
(पादू खुर्द) 		2714008000NRG24061220231408855 06/12/2023 RAMPAL 2714008WL024691 RAMPAL 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915264 Mr. RAMPAL RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 RIYAN RJ-271400832101844900/7083270
(पादू खुर्द) 		2714008000NRG24061220231408854 06/12/2023 UGMA DEVI 2714008WL024691 UGMA DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915137 UGAMAI W/O RAMPAL UCO BANK(607066)
643 RIYAN RJ-271400832101844900/7083273
(पादू खुर्द) 		2714008000NRG24061220231407971 06/12/2023 SUGNAI 2714008WL024677 SUGNAI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914935 Mrs. SUGANAI SUGANAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 RIYAN RJ-271400832101844900/7083273-A
(पादू खुर्द) 		2714008000NRG24061220231407972 06/12/2023 Anita 2714008WL024677 Anita 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914967 Mrs. ANITA AMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 RIYAN RJ-271400832101844900/7083278
(पादू खुर्द) 		2714008000NRG24061220231408856 06/12/2023 DHANNA RAM 2714008WL024691 DHANNA RAM 00698 RMGB0000490 2760 2760 Processed 29/02/2024 0915915063 DHANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
646 RIYAN RJ-271400832101844900/7083278-A
(पादू खुर्द) 		2714008000NRG24061220231408857 06/12/2023 KAUSHLYA 2714008WL024691 KAUSHLYA 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915202 Mrs. KAUSHLYA KAUSHLYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 RIYAN RJ-271400832101844900/7083278-B
(पादू खुर्द) 		2714008000NRG24061220231408858 06/12/2023 JAMUNA DEVI 2714008WL024691 JAMUNA DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915076 Mrs. JAMUNADEVI SARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 RIYAN RJ-271400832101844900/7083282-A
(पादू खुर्द) 		2714008000NRG24061220231408860 06/12/2023 KISHOR 2714008WL024691 KISHOR 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915140 Mr. RAM KISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 RIYAN RJ-271400832101844900/7083283
(पादू खुर्द) 		2714008000NRG24061220231407865 06/12/2023 BIRDA RAM 2714008WL024676 BIRDA RAM 00698 RMGB0000490 2100 2100 Processed 28/02/2024 0915915153 Mr. BIRDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 RIYAN RJ-271400832101844900/7083284-A
(पादू खुर्द) 		2714008000NRG24061220231407866 06/12/2023 Sunita 2714008WL024676 Sunita 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915914992 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 RIYAN RJ-271400832101844900/7083286
(पादू खुर्द) 		2714008000NRG24061220231407867 06/12/2023 SHANTI 2714008WL024676 SHANTI 00698 RMGB0000490 1050 1050 Processed 28/02/2024 0915915297 Mrs. SHANTI BHERU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 RIYAN RJ-271400832101844900/7083286-B
(पादू खुर्द) 		2714008000NRG24061220231407868 06/12/2023 SANTU 2714008WL024676 SANTU 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915914662 Mrs. SANTOSH RAMNIWASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 RIYAN RJ-271400832101844900/7083286-C
(पादू खुर्द) 		2714008000NRG24061220231407976 06/12/2023 LAXMI DEVI 2714008WL024677 LAXMI DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915034 Mrs. LAXMI LAXMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 RIYAN RJ-271400832101844900/7083286-D
(पादू खुर्द) 		2714008000NRG24061220231407977 06/12/2023 SUMAN 2714008WL024677 SUMAN 00698 RMGB0000490 2266 2266 Processed 29/02/2024 0915914906 MS SUMAN SUMAN STATE BANK OF INDIA(508548)
655 RIYAN RJ-271400832101844900/7083287-B
(पादू खुर्द) 		2714008000NRG24061220231407870 06/12/2023 MANJU 2714008WL024676 MANJU 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915915214 Mrs. MANJUDEVI RAM CHANDRA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 RIYAN RJ-271400832101844900/7083288-A
(पादू खुर्द) 		2714008000NRG24061220231407872 06/12/2023 SUMAN 2714008WL024676 SUMAN 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915915031 Mrs. SUMAN SUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 RIYAN RJ-271400832101844900/7083288-B
(पादू खुर्द) 		2714008000NRG24061220231407873 06/12/2023 VIMLA 2714008WL024676 VIMLA 00698 RMGB0000490 2310 2310 Processed 29/02/2024 0915915133 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
658 RIYAN RJ-271400832101844900/7083290
(पादू खुर्द) 		2714008000NRG24061220231407874 06/12/2023 RAMDEV 2714008WL024676 RAMDEV 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915914750 Mr. RAMDEV RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 RIYAN RJ-271400832101844900/7083293
(पादू खुर्द) 		2714008000NRG24061220231407875 06/12/2023 PATASI 2714008WL024676 PATASI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915915215 Mrs. PATASI SUKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 RIYAN RJ-271400832101844900/7083293-A
(पादू खुर्द) 		2714008000NRG24061220231407876 06/12/2023 KAMLA DEVI 2714008WL024676 KAMLA DEVI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915914811 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 RIYAN RJ-271400832101844900/7083295
(पादू खुर्द) 		2714008000NRG24061220231407880 06/12/2023 RADHA DEVI 2714008WL024676 RADHA DEVI 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915914959 Mrs. RADHADEVI RADHADEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 RIYAN RJ-271400832101844900/7083880
(पादू खुर्द) 		2714008000NRG24061220231409596 06/12/2023 JAIDA BANO 2714008WL024711 JAIDA BANO 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915915190 Mrs. JAHIDABANU PAPPU MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 RIYAN RJ-271400832101844900/722895
(पादू खुर्द) 		2714008000NRG24061220231408084 06/12/2023 SHANTI DEVI 2714008WL024678 SHANTI DEVI 00698 RMGB0000490 207 207 Processed 28/02/2024 0915914908 Mrs. SHANTI DEVI BADAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 RIYAN RJ-271400832101844900/722895-A
(पादू खुर्द) 		2714008000NRG24061220231409597 06/12/2023 KANCHAN DEVI 2714008WL024711 KANCHAN DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915915136 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 RIYAN RJ-271400832101844900/7228959
(पादू खुर्द) 		2714008000NRG24061220231409598 06/12/2023 MADURAI 2714008WL024711 MADURAI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914759 Mrs. MATHURAI MATHURAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 RIYAN RJ-271400832101844900/7228964
(पादू खुर्द) 		2714008000NRG24061220231409599 06/12/2023 RAM PRASAD 2714008WL024711 RAM PRASAD 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914751 Mr. RAMPRASAD RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 RIYAN RJ-271400832101844900/7228967
(पादू खुर्द) 		2714008000NRG24061220231408861 06/12/2023 SHANTI DEVI 2714008WL024691 SHANTI DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915207 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 RIYAN RJ-271400832101844900/7228968
(पादू खुर्द) 		2714008000NRG24061220231407979 06/12/2023 GHEVARI DEVI 2714008WL024677 GHEVARI DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915193 Mrs. GHEWARIDEVI KHINV RAJ JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 RIYAN RJ-271400832101844900/7228968-A
(पादू खुर्द) 		2714008000NRG24061220231407980 06/12/2023 MATU DEVI 2714008WL024677 MATU DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914776 Mrs. MATU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 RIYAN RJ-271400832101844900/7228969-B
(पादू खुर्द) 		2714008000NRG24061220231407884 06/12/2023 Manisha godara 2714008WL024676 Manisha godara 00698 RMGB0000490 2100 2100 Processed 28/02/2024 0915914928 Mrs. SUGANAI WO TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 RIYAN RJ-271400832101844900/7228975
(पादू खुर्द) 		2714008000NRG24061220231408085 06/12/2023 JASODA 2714008WL024678 JASODA 00698 RMGB0000490 2070 2070 Processed 29/02/2024 0915915170 MRS JASODA DEVI HARIJAN STATE BANK OF INDIA(508548)
672 RIYAN RJ-271400832101844900/7228975-A
(पादू खुर्द) 		2714008000NRG24061220231408086 06/12/2023 Bharu ram 2714008WL024678 Bharu ram 00698 RMGB0000490 2070 2070 Processed 28/02/2024 0915915022 Mr. BHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 RIYAN RJ-271400832101844900/7228983-A
(पादू खुर्द) 		2714008000NRG24061220231408087 06/12/2023 LILA DEVI 2714008WL024678 LILA DEVI 00698 RMGB0000490 1863 1863 Processed 28/02/2024 0915914882 Mrs. LILA W/O MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 RIYAN RJ-271400832101844900/7228984
(पादू खुर्द) 		2714008000NRG24061220231408088 06/12/2023 GENDUDI 2714008WL024678 GENDUDI 00698 RMGB0000490 207 207 Processed 28/02/2024 0915914890 Mrs. GATUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 RIYAN RJ-271400832101844900/7228994
(पादू खुर्द) 		2714008000NRG24061220231409601 06/12/2023 SHOBHA DEVI 2714008WL024711 SHOBHA DEVI 00698 RMGB0000490 880 880 Processed 28/02/2024 0915914879 Mrs. SOBHA DEVI LIKSHMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 RIYAN RJ-271400832101844900/7228994-A
(पादू खुर्द) 		2714008000NRG24061220231408089 06/12/2023 KACHRU RAM 2714008WL024678 KACHRU RAM 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914646 Mr. KACHRU RAM SHIVRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 RIYAN RJ-271400832101844900/7228994-A
(पादू खुर्द) 		2714008000NRG24061220231408090 06/12/2023 LAXMI 2714008WL024678 LAXMI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915915222 Mrs. LAXMI KACHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 RIYAN RJ-271400832101844900/7228999
(पादू खुर्द) 		2714008000NRG24061220231407804 06/12/2023 GAJRAJ 2714008WL024675 GAJRAJ 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915263 Mrs. GAJRAI DEVI MANAK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 RIYAN RJ-271400832101844900/728964
(पादू खुर्द) 		2714008000NRG24061220231407885 06/12/2023 PARKI 2714008WL024676 PARKI 00698 RMGB0000490 630 630 Processed 28/02/2024 0915914885 Mrs. PARKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 RIYAN RJ-271400832101844900/796634
(पादू खुर्द) 		2714008000NRG24061220231407981 06/12/2023 GENDA DEVI 2714008WL024677 GENDA DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915058 Mrs. GENDA DEVI BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 RIYAN RJ-271400832101844900/876631
(पादू खुर्द) 		2714008000NRG24061220231408863 06/12/2023 CHHITAR RAM 2714008WL024691 CHHITAR RAM 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914755 Mr. CHHITAR RAM JIVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 RIYAN RJ-271400832101844900/876631
(पादू खुर्द) 		2714008000NRG24061220231408864 06/12/2023 SUGNAI 2714008WL024691 SUGNAI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914803 Mrs. SUGANI DEVI JAT CHITAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 RIYAN RJ-271400832101844900/876632
(पादू खुर्द) 		2714008000NRG24061220231407887 06/12/2023 SUKHA RAM 2714008WL024676 SUKHA RAM 00698 RMGB0000490 2310 2310 Processed 28/02/2024 0915914603 Mr. SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 RIYAN RJ-271400832101844900/876635
(पादू खुर्द) 		2714008000NRG24061220231409602 06/12/2023 RESHMI DEVI 2714008WL024711 RESHMI DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915915292 Mrs. RESHMI DHAGALU RAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 RIYAN RJ-271400832101844900/876635-A
(पादू खुर्द) 		2714008000NRG24061220231409603 06/12/2023 PRESTA DEVI 2714008WL024711 PRESTA DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914786 Mrs. PRESTA PRESTA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 RIYAN RJ-271400832101844900/876640
(पादू खुर्द) 		2714008000NRG24061220231407982 06/12/2023 BHANWARI 2714008WL024677 BHANWARI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914593 Miss. BHANWARI NORATMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 RIYAN RJ-271400832101844900/876642-A
(पादू खुर्द) 		2714008000NRG24061220231408867 06/12/2023 PARmA DEVI 2714008WL024691 PARmA DEVI 00698 RMGB0000490 2760 2760 Processed 29/02/2024 0915914981 PARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
688 RIYAN RJ-271400832101844900/876646
(पादू खुर्द) 		2714008000NRG24061220231407983 06/12/2023 MANGU DEVI 2714008WL024677 MANGU DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914588 Mrs. MANGIDEVI GAJI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 RIYAN RJ-271400832101844900/876688
(पादू खुर्द) 		2714008000NRG24061220231408091 06/12/2023 CHANDRKI 2714008WL024678 CHANDRKI 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914774 Mrs. CHANDRAKI RAMKARAN PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 RIYAN RJ-271400832101844900/876741
(पादू खुर्द) 		2714008000NRG24061220231407984 06/12/2023 SAMPATI 2714008WL024677 SAMPATI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915164 Mrs. SAMPUDI MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 RIYAN RJ-271400832101844900/876741-A
(पादू खुर्द) 		2714008000NRG24061220231407985 06/12/2023 LALI 2714008WL024677 LALI 00698 RMGB0000490 2060 2060 Processed 28/02/2024 0915914931 Mrs. LALEEDEVI MOOLA RAM KHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 RIYAN RJ-271400832101844900/8792530-A
(पादू खुर्द) 		2714008000NRG24061220231407986 06/12/2023 GUTKI 2714008WL024677 GUTKI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915050 Mrs. GUTAKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 RIYAN RJ-271400832101844900/8796555-C
(पादू खुर्द) 		2714008000NRG24061220231408871 06/12/2023 presta 2714008WL024691 presta 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915141 Mrs. PRESTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 RIYAN RJ-271400832101844900/8796556
(पादू खुर्द) 		2714008000NRG24061220231407987 06/12/2023 INDRA DEVI 2714008WL024677 INDRA DEVI 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914889 Mrs. INDRA PARAS MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 RIYAN RJ-271400832101844900/8796557
(पादू खुर्द) 		2714008000NRG24061220231407805 06/12/2023 FEFLI 2714008WL024675 FEFLI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914696 Mrs. PHAIPHALI PHAIPHALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 RIYAN RJ-271400832101844900/8796563
(पादू खुर्द) 		2714008000NRG24061220231408092 06/12/2023 KHATUN 2714008WL024678 KHATUN 00698 RMGB0000490 2277 2277 Processed 28/02/2024 0915914836 Mrs. KHATUNI KHATUNI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 RIYAN RJ-271400832101844900/8796564
(पादू खुर्द) 		2714008000NRG24061220231409605 06/12/2023 MADINA 2714008WL024711 MADINA 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914964 Mrs. MADINA MADINA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 RIYAN RJ-271400832101844900/8796569
(पादू खुर्द) 		2714008000NRG24061220231408093 06/12/2023 KAMLA DEVI 2714008WL024678 KAMLA DEVI 00698 RMGB0000490 1449 1449 Processed 28/02/2024 0915915231 Mrs. KAMALIDEVI HASTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 RIYAN RJ-271400832101844900/8796571
(पादू खुर्द) 		2714008000NRG24061220231407649 06/12/2023 MAINA BANO 2714008WL024673 MAINA BANO 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915013 Mrs. MAINA BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 RIYAN RJ-271400832101844900/8796572
(पादू खुर्द) 		2714008000NRG24061220231407650 06/12/2023 ROSHANI 2714008WL024673 ROSHANI 00698 RMGB0000490 615 615 Processed 28/02/2024 0915915015 Mrs. ROSHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 RIYAN RJ-271400832101844900/8796573-A
(पादू खुर्द) 		2714008000NRG24061220231407651 06/12/2023 BISMILA 2714008WL024673 BISMILA 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915016 Mrs. BISHMILLA BISHMILLA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 RIYAN RJ-271400832101844900/8796573-B
(पादू खुर्द) 		2714008000NRG24061220231407652 06/12/2023 RAHMAT BANO 2714008WL024673 RAHMAT BANO 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915014 Mrs. RAHMAT BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 RIYAN RJ-271400832101844900/8796574
(पादू खुर्द) 		2714008000NRG24061220231408094 06/12/2023 JARINA BANU 2714008WL024678 JARINA BANU 00698 RMGB0000490 828 828 Processed 28/02/2024 0915915017 Mrs. JARINA BANU NAIN MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 RIYAN RJ-271400832101844900/8796576-a
(पादू खुर्द) 		2714008000NRG24061220231407654 06/12/2023 chand kanwar 2714008WL024673 chand kanwar 00698 RMGB0000490 2255 2255 Processed 29/02/2024 0915915049 CHAND KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 RIYAN RJ-271400832101844900/8796579
(पादू खुर्द) 		2714008000NRG24061220231409606 06/12/2023 RESHMI 2714008WL024711 RESHMI 00698 RMGB0000490 1540 1540 Processed 28/02/2024 0915915032 Mrs. RESHAMI GUDAR RAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 RIYAN RJ-271400832101844900/8796581
(पादू खुर्द) 		2714008000NRG24061220231409607 06/12/2023 GEETADEVI 2714008WL024711 GEETADEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914667 Mrs. GEETA DEVI BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 RIYAN RJ-271400832101844900/8796581-B
(पादू खुर्द) 		2714008000NRG24061220231409608 06/12/2023 SAMPATI DEVI 2714008WL024711 SAMPATI DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914823 Mrs. SAMPATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 RIYAN RJ-271400832101844900/8796583
(पादू खुर्द) 		2714008000NRG24061220231409609 06/12/2023 GENA RAM 2714008WL024711 GENA RAM 00698 RMGB0000490 880 880 Processed 28/02/2024 0915915093 Mr. GENA RAM S/O GHEWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 RIYAN RJ-271400832101844900/8796583-A
(पादू खुर्द) 		2714008000NRG24061220231409610 06/12/2023 Kawrai 2714008WL024711 Kawrai 00698 RMGB0000490 440 440 Processed 28/02/2024 0915914781 Mrs. KANWARI DEVI W/O KAILASH BABRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 RIYAN RJ-271400832101844900/8796587-A
(पादू खुर्द) 		2714008000NRG24061220231409611 06/12/2023 MATUDEVI 2714008WL024711 MATUDEVI 00698 RMGB0000490 1320 1320 Processed 28/02/2024 0915914772 Mrs. MATU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 RIYAN RJ-271400832101844900/8796588
(पादू खुर्द) 		2714008000NRG24061220231409612 06/12/2023 rupa devi 2714008WL024711 rupa devi 00698 RMGB0000490 2200 2200 Processed 29/02/2024 0915915092 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
712 RIYAN RJ-271400832101844900/8796588-B
(पादू खुर्द) 		2714008000NRG24061220231409613 06/12/2023 rukma 2714008WL024711 rukma 00698 RMGB0000490 2200 2200 Processed 28/02/2024 0915915041 Mrs. RUKMA DEVI PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 RIYAN RJ-271400832101844900/8796595
(पादू खुर्द) 		2714008000NRG24061220231409614 06/12/2023 SAMU DEVI 2714008WL024711 SAMU DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914784 Mrs. SAMA DEVI BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 RIYAN RJ-271400832101844900/8796595-a
(पादू खुर्द) 		2714008000NRG24061220231409615 06/12/2023 NARU DEVI 2714008WL024711 NARU DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914785 Mrs. NARU DEVI BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 RIYAN RJ-271400832101844900/8796595-B
(पादू खुर्द) 		2714008000NRG24061220231409616 06/12/2023 SAROJ DEVI 2714008WL024711 SAROJ DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914860 Mrs. SAROJ UMEDRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 RIYAN RJ-271400832101844900/8796596
(पादू खुर्द) 		2714008000NRG24061220231409617 06/12/2023 CHHOTUDI 2714008WL024711 CHHOTUDI 00698 RMGB0000490 2200 2200 Processed 28/02/2024 0915914795 Mrs. CHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 RIYAN RJ-271400832101844900/8796597
(पादू खुर्द) 		2714008000NRG24061220231409618 06/12/2023 MAINUDI 2714008WL024711 MAINUDI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914789 Mrs. MENUDI BAVARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 RIYAN RJ-271400832101844900/8796597-a
(पादू खुर्द) 		2714008000NRG24061220231409619 06/12/2023 SAMUDEVI 2714008WL024711 SAMUDEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914790 Mrs. SAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 RIYAN RJ-271400832101844900/8796597-B
(पादू खुर्द) 		2714008000NRG24061220231409620 06/12/2023 Setudi 2714008WL024711 Setudi 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914792 Mrs. SETUDI DEVI CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 RIYAN RJ-271400832101844900/8796602-A
(पादू खुर्द) 		2714008000NRG24061220231409621 06/12/2023 SHANTI DEVI 2714008WL024711 SHANTI DEVI 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914788 Mrs. SHANTI BAVARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 RIYAN RJ-271400832101844900/8796603
(पादू खुर्द) 		2714008000NRG24061220231409622 06/12/2023 KAMALIDEVI 2714008WL024711 KAMALIDEVI 00698 RMGB0000490 2200 2200 Processed 28/02/2024 0915914698 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 RIYAN RJ-271400832101844900/8796606
(पादू खुर्द) 		2714008000NRG24061220231408874 06/12/2023 MENKI DEVI 2714008WL024691 MENKI DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915008 Mrs. MENAKI MENAKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 RIYAN RJ-271400832101844900/8796607
(पादू खुर्द) 		2714008000NRG24061220231408875 06/12/2023 SAMDAR 2714008WL024691 SAMDAR 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914758 Mrs. SAMANDR KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 RIYAN RJ-271400832101844900/8796614-A
(पादू खुर्द) 		2714008000NRG24061220231407806 06/12/2023 SUGNA RAM 2714008WL024675 SUGNA RAM 00698 RMGB0000490 1025 1025 Processed 28/02/2024 0915915250 Mrs. SUGANA RAM GANESH RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 RIYAN RJ-271400832101844900/8796614-C
(पादू खुर्द) 		2714008000NRG24061220231407807 06/12/2023 GUDI 2714008WL024675 GUDI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914911 Mrs. GUDDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 RIYAN RJ-271400832101844900/8796619-A
(पादू खुर्द) 		2714008000NRG24061220231408095 06/12/2023 MUNKI DEVI 2714008WL024678 MUNKI DEVI 00698 RMGB0000490 1863 1863 Processed 28/02/2024 0915915179 Mrs. MUNKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 RIYAN RJ-271400832101844900/8796619-b
(पादू खुर्द) 		2714008000NRG24061220231407808 06/12/2023 SUPARI 2714008WL024675 SUPARI 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915915245 Mrs. SUPYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 RIYAN RJ-271400832101844900/8796619-C
(पादू खुर्द) 		2714008000NRG24061220231408883 06/12/2023 HAPU DEVI 2714008WL024691 HAPU DEVI 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914714 Mrs. HAPU DEVI RAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 RIYAN RJ-271400832101844900/8796619-C
(पादू खुर्द) 		2714008000NRG24061220231408882 06/12/2023 RAKESH 2714008WL024691 RAKESH 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915914715 Mr. RAKESH SO SATU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 RIYAN RJ-271400832101844900/8796620-B
(पादू खुर्द) 		2714008000NRG24061220231408096 06/12/2023 KIRAN DEVI 2714008WL024678 KIRAN DEVI 00698 RMGB0000490 1863 1863 Processed 28/02/2024 0915914753 Mrs. KIRAN DEVI LAXMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 RIYAN RJ-271400832101844900/8796621-A
(पादू खुर्द) 		2714008000NRG24061220231407988 06/12/2023 RAMJI RAM 2714008WL024677 RAMJI RAM 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915915104 Mr. RAMJIRAM GATIYALA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 RIYAN RJ-271400832101844900/8796621-C
(पादू खुर्द) 		2714008000NRG24061220231407989 06/12/2023 MASTU DEVI 2714008WL024677 MASTU DEVI 00698 RMGB0000490 412 412 Processed 28/02/2024 0915915001 Mrs. MASTU DEVI RAMSWAROOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 RIYAN RJ-271400832101844900/8796622
(पादू खुर्द) 		2714008000NRG24061220231409623 06/12/2023 TEJA RAM 2714008WL024711 TEJA RAM 00698 RMGB0000490 2420 2420 Processed 28/02/2024 0915914607 Mr. TEJA RAM JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 RIYAN RJ-271400832101844900/8796622-A
(पादू खुर्द) 		2714008000NRG24061220231407990 06/12/2023 SHARDA 2714008WL024677 SHARDA 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914900 Mrs. SHARDA DEVI KHEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 RIYAN RJ-271400832101844900/8796622-B
(पादू खुर्द) 		2714008000NRG24061220231407991 06/12/2023 SANJU 2714008WL024677 SANJU 00698 RMGB0000490 2266 2266 Processed 28/02/2024 0915914798 Mrs. SANJU W/O NARENDRA PAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 RIYAN RJ-271400832101844900/8796623
(पादू खुर्द) 		2714008000NRG24061220231408097 06/12/2023 JEEWANI DEVI 2714008WL024678 JEEWANI DEVI 00698 RMGB0000490 1863 1863 Processed 28/02/2024 0915915289 Mrs. JIWANIDEVI DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 RIYAN RJ-271400832101844900/8796624-A
(पादू खुर्द) 		2714008000NRG24061220231408884 06/12/2023 sunita 2714008WL024691 sunita 00698 RMGB0000490 2760 2760 Processed 28/02/2024 0915915069 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 RIYAN RJ-271400832101844900/8796624-B
(पादू खुर्द) 		2714008000NRG24061220231407809 06/12/2023 rekha devi 2714008WL024675 rekha devi 00698 RMGB0000490 2255 2255 Processed 28/02/2024 0915914818 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 RIYAN RJ-271400832101844900/8796625
(पादू खुर्द) 		2714008000NRG24061220231409624 06/12/2023 BIDAMI 2714008WL024711 BIDAMI 00698 RMGB0000490 220 220 Processed 28/02/2024 0915915000 Mrs. BIDAMI HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1289290 1289290
740 RIYAN RJ-271400832101844900/8796609-A
(पादू खुर्द) 		2714008000NRG24061220231408881 06/12/2023 suraj kanwar 2714008WL024691 suraj kanwar 00698 RMGB0000528 2760 2760 Processed 29/02/2024 0915915087 MRS SURAJ KANWAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 1612854 1612854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIYAN RJ2714008_061223APB_FTO_252815 AXIS BANK UTIB0001255 MERTA CITY 2760
2 RIYAN RJ2714008_061223APB_FTO_252815 Bank of Baroda BARB0BJSJOD Bjs Colony, Jodhpur 2760
3 RIYAN RJ2714008_061223APB_FTO_252815 Bank of Baroda BARB0GANAHE Ganahera Ajmer Raj 2760
4 RIYAN RJ2714008_061223APB_FTO_252815 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 12801
5 RIYAN RJ2714008_061223APB_FTO_252815 Bank of Baroda BARB0MERTAR MERTA ROAD 5520
6 RIYAN RJ2714008_061223APB_FTO_252815 Central Bank Of India CBIN0280441 MERTA CITY 2760
7 RIYAN RJ2714008_061223APB_FTO_252815 District Central Cooperative Bank RSCB0028007 THE NAGAUR CENTRAL COOP BANK LTD RIYAN BADI 2310
8 RIYAN RJ2714008_061223APB_FTO_252815 HDFC Bank HDFC0000205 AJMER 2760
9 RIYAN RJ2714008_061223APB_FTO_252815 HDFC Bank HDFC0002670 MERTA 2255
10 RIYAN RJ2714008_061223APB_FTO_252815 State Bank of India SBIN0011401 MERTA CITY 15957
11 RIYAN RJ2714008_061223APB_FTO_252815 State Bank of India SBIN0016159 Indawar 2760
12 RIYAN RJ2714008_061223APB_FTO_252815 State Bank of India SBIN0031038 VIRATNAGAR 2255
13 RIYAN RJ2714008_061223APB_FTO_252815 State Bank of India SBIN0031121 RIYAN BARI 207972
14 RIYAN RJ2714008_061223APB_FTO_252815 State Bank of India SBIN0032066 THANWALA 1863
15 RIYAN RJ2714008_061223APB_FTO_252815 UCO Bank UCBA0000465 NAGAUR 2760
16 RIYAN RJ2714008_061223APB_FTO_252815 UCO Bank UCBA0000497 MERTA CITY 4118
17 RIYAN RJ2714008_061223APB_FTO_252815 UCO Bank UCBA0002120 PUSHKAR - AJMER 2070
18 RIYAN RJ2714008_061223APB_FTO_252815 UCO Bank UCBA0002718 Dangawas 2266
19 RIYAN RJ2714008_061223APB_FTO_252815 UCO Bank UCBA0003286 PADUKALAN 24908
20 RIYAN RJ2714008_061223APB_FTO_252815 India Post Payments Bank IPOS0000001 NAGAUR 2200
21 RIYAN RJ2714008_061223APB_FTO_252815 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000367 PADOO KALLAN 14989
22 RIYAN RJ2714008_061223APB_FTO_252815 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000490 SENSARA 1289290
23 RIYAN RJ2714008_061223APB_FTO_252815 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000528 HIRAN MAGARI (UDAIPUR) 2760

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