Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:34:05 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : RIYAN
Fto No. : RJ2714008_271023FTO_219196
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RIYAN RJ-271400831701842700/3973042-A
(रोहिसा) 		2714008000NRG24261020231170501 27/10/2023 RAJU RAM 2714008WL020760 RAJU RAM 00045 BARB0MERTAC 2604 2604 Processed 11/11/2023 7408722282 RAJU RAM ()
SubTotal 2604 2604
2 RIYAN RJ-271400831701842400/7079748
(रोहिसा) 		2714008000NRG24261020231170034 27/10/2023 SOMAR NATH 2714008WL020758 SOMAR NATH 00045 BARB0PISANG 2847 2847 Processed 11/11/2023 7408722307 SOMAR NATH ()
SubTotal 2847 2847
3 RIYAN RJ-271400831701842500/7079936-A
(रोहिसा) 		2714008000NRG24261020231169710 27/10/2023 RAM PRASAD 2714008WL020756 RAM PRASAD 00415 SBIN0011401 2200 2200 Processed 11/11/2023 7408722221 MR RAM PRASAD ()
SubTotal 2200 2200
4 RIYAN RJ-271400831700215151/7079764-A
(रोहिसा) 		2714008000NRG24261020231169972 27/10/2023 Ramdev Jat 2714008WL020758 Ramdev Jat 00415 SBIN0031121 2847 2847 Processed 11/11/2023 7408722212 MR RAMDEV KANA RAM ()
5 RIYAN RJ-271400831701842400/3972756
(रोहिसा) 		2714008000NRG24261020231170699 27/10/2023 CHHOTI DEVI 2714008WL020762 CHHOTI DEVI 00415 SBIN0031121 2190 2190 Processed 11/11/2023 7408722216 MRS CHHOTI DEVI WO DEVI RAM ()
6 RIYAN RJ-271400831701842400/3972764-A
(रोहिसा) 		2714008000NRG24261020231170142 27/10/2023 Raju Das 2714008WL020759 Raju Das 00415 SBIN0031121 2220 2220 Rejected 11/11/2023 7408722199 No Such Account
7 RIYAN RJ-271400831701842400/3972781
(रोहिसा) 		2714008000NRG24261020231170715 27/10/2023 surjiya 2714008WL020762 surjiya 00415 SBIN0031121 2190 2190 Processed 11/11/2023 7408722210 MRS SURAJYA BHAMASHA ()
8 RIYAN RJ-271400831701842400/3972805
(रोहिसा) 		2714008000NRG24261020231169773 27/10/2023 KISHOR RAM 2714008WL020757 KISHOR RAM 00415 SBIN0031121 2453 2453 Processed 11/11/2023 7408722204 MR KISHOR RAM ()
9 RIYAN RJ-271400831701842400/7070466
(रोहिसा) 		2714008000NRG24271020231172764 27/10/2023 Sukhdev regar 2714008WL020790 Sukhdev regar 00415 SBIN0031121 2409 2409 Processed 11/11/2023 7408722205 MR SUKHDEV SUKHDEV ()
10 RIYAN RJ-271400831701842400/7070491-A
(रोहिसा) 		2714008000NRG24261020231170188 27/10/2023 Pooja 2714008WL020759 Pooja 00415 SBIN0031121 1998 1998 Processed 11/11/2023 7408722203 MS POOJA POOJA ()
11 RIYAN RJ-271400831701842400/7070541
(रोहिसा) 		2714008000NRG24271020231172788 27/10/2023 KESUDI DEVI 2714008WL020790 KESUDI DEVI 00415 SBIN0031121 2409 2409 Processed 11/11/2023 7408722213 MRS KESUDI DEVI ()
12 RIYAN RJ-271400831701842400/7083929
(रोहिसा) 		2714008000NRG24261020231170288 27/10/2023 Ganesh Ram 2714008WL020759 Ganesh Ram 00415 SBIN0031121 2220 2220 Processed 11/11/2023 7408722202 MR GANESH CHAND ()
13 RIYAN RJ-271400831701842400/7083929-B
(रोहिसा) 		2714008000NRG24261020231170289 27/10/2023 Noratmal 2714008WL020759 Noratmal 00415 SBIN0031121 2220 2220 Rejected 11/11/2023 7408722200 No Such Account
14 RIYAN RJ-271400831701842600/7079857-B
(रोहिसा) 		2714008000NRG24261020231170507 27/10/2023 VIMLA DEVI 2714008WL020761 VIMLA DEVI 00415 SBIN0031121 2795 2795 Processed 11/11/2023 7408722207 MRS VIMLA DEVI ()
15 RIYAN RJ-271400831701842600/7079891-B
(रोहिसा) 		2714008000NRG24261020231170118 27/10/2023 Sampat raj 2714008WL020758 Sampat raj 00415 SBIN0031121 2847 2847 Rejected 11/11/2023 7408722198 No Such Account
16 RIYAN RJ-271400831701842700/3972941-A
(रोहिसा) 		2714008000NRG24261020231170508 27/10/2023 Nerma Ram 2714008WL020761 Nerma Ram 00415 SBIN0031121 2795 2795 Rejected 11/11/2023 7408722201 No Such Account
17 RIYAN RJ-271400831701842700/3972969
(रोहिसा) 		2714008000NRG24261020231170409 27/10/2023 GENDU 2714008WL020760 GENDU 00415 SBIN0031121 2821 2821 Processed 11/11/2023 7408722285 MRS GENDI BHAMASHA ()
18 RIYAN RJ-271400831701842700/3972986
(रोहिसा) 		2714008000NRG24261020231170436 27/10/2023 MURLIDHAR 2714008WL020760 MURLIDHAR 00415 SBIN0031121 2821 2821 Processed 11/11/2023 7408722209 MR MURLI DHAR ()
19 RIYAN RJ-271400831701842700/3973039
(रोहिसा) 		2714008000NRG24261020231170492 27/10/2023 SHIVKUMAR 2714008WL020760 SHIVKUMAR 00415 SBIN0031121 2821 2821 Processed 11/11/2023 7408722284 MR SHIV KUMAR DEEP CHAND ()
20 RIYAN RJ-271400831701842700/3973064
(रोहिसा) 		2714008000NRG24261020231170532 27/10/2023 HUKMARAM 2714008WL020761 HUKMARAM 00415 SBIN0031121 2795 2795 Processed 11/11/2023 7408722206 MR HUKMA RAM ()
21 RIYAN RJ-271400831701842700/3973089-A
(रोहिसा) 		2714008000NRG24261020231170561 27/10/2023 MANISHA 2714008WL020761 MANISHA 00415 SBIN0031121 2795 2795 Processed 11/11/2023 7408722211 MRS MANISHA PARJAPT ()
22 RIYAN RJ-271400831701842700/51497452
(रोहिसा) 		2714008000NRG24261020231169538 27/10/2023 MEERA DEVI 2714008WL020754 MEERA DEVI 00415 SBIN0031121 2795 2795 Processed 11/11/2023 7408722219 MR RAM LAL ()
23 RIYAN RJ-271400831701842700/7070650-A
(रोहिसा) 		2714008000NRG24261020231170656 27/10/2023 SUMAN MALI 2714008WL020761 SUMAN MALI 00415 SBIN0031121 2580 2580 Processed 11/11/2023 7408722220 MISS SUMAN MALI ()
24 RIYAN RJ-271400831701842700/7070651-C
(रोहिसा) 		2714008000NRG24261020231170659 27/10/2023 NemaRAm 2714008WL020761 NemaRAm 00415 SBIN0031121 2580 2580 Processed 11/11/2023 7408722208 MR NEMA RAM ()
25 RIYAN RJ-271400831701842700/7070715
(रोहिसा) 		2714008000NRG24261020231169608 27/10/2023 GEETA DEVI 2714008WL020755 GEETA DEVI 00415 SBIN0031121 2899 2899 Processed 11/11/2023 7408722218 MRS GEETA CHAMPA LAL ()
26 RIYAN RJ-271400831701842700/7070730
(रोहिसा) 		2714008000NRG24261020231169629 27/10/2023 SIYA RAM 2714008WL020755 SIYA RAM 00415 SBIN0031121 2899 2899 Processed 11/11/2023 7408722217 MR SIYA RAM SUKHA RAM ()
SubTotal 59399 59399
27 RIYAN RJ-271400831701842700/3972995
(रोहिसा) 		2714008000NRG24261020231170443 27/10/2023 CHOTURI 2714008WL020760 CHOTURI 00415 SBIN0RRMRGB 2821 2821 Processed 11/11/2023 7408722283 CHOTURI ()
28 RIYAN RJ-271400831701842700/3972996
(रोहिसा) 		2714008000NRG24261020231170445 27/10/2023 raisha 2714008WL020760 raisha 00415 SBIN0RRMRGB 2821 2821 Processed 11/11/2023 7408722214 raisha ()
SubTotal 5642 5642
29 RIYAN RJ-271400831701842700/3973081
(रोहिसा) 		2714008000NRG24261020231170549 27/10/2023 Pukharaj 2714008WL020761 Pukharaj 00462 UCBA0003286 2795 2795 Processed 11/11/2023 7408722215 PUKHARAJ ()
SubTotal 2795 2795
30 RIYAN RJ-271400831701842400/3972705
(रोहिसा) 		2714008000NRG24271020231172721 27/10/2023 PUSPA DEVI 2714008WL020790 PUSPA DEVI 00691 IPOS0000001 2409 2409 Processed 11/11/2023 7408722305 PUSPA DEVI ()
31 RIYAN RJ-271400831701842400/3972753-A
(रोहिसा) 		2714008000NRG24261020231170140 27/10/2023 KISHANA RAM 2714008WL020759 KISHANA RAM 00691 IPOS0000001 2220 2220 Processed 11/11/2023 7408722303 KISHANA RAM ()
32 RIYAN RJ-271400831701842400/3972889
(रोहिसा) 		2714008000NRG24271020231172754 27/10/2023 CHHARKI DEVI 2714008WL020790 CHHARKI DEVI 00691 IPOS0000001 2409 2409 Processed 11/11/2023 7408722306 CHHARKI DEVI ()
33 RIYAN RJ-271400831701842400/51497461
(रोहिसा) 		2714008000NRG24271020231172758 27/10/2023 KAMLI DEVI 2714008WL020790 KAMLI DEVI 00691 IPOS0000001 2409 2409 Processed 11/11/2023 7408722280 KAMLI DEVI ()
34 RIYAN RJ-271400831701842400/7070577-A
(रोहिसा) 		2714008000NRG24271020231172806 27/10/2023 SHIV NATH 2714008WL020790 SHIV NATH 00691 IPOS0000001 2190 2190 Processed 11/11/2023 7408722281 SHIV NATH ()
35 RIYAN RJ-271400831701842400/8791003
(रोहिसा) 		2714008000NRG24261020231170876 27/10/2023 SAKUNTLA 2714008WL020762 SAKUNTLA 00691 IPOS0000001 2409 2409 Processed 11/11/2023 7408722304 SAKUNTLA ()
36 RIYAN RJ-271400831701842700/3973018-B
(रोहिसा) 		2714008000NRG24261020231170469 27/10/2023 MANJU DEVI 2714008WL020760 MANJU DEVI 00691 IPOS0000001 2821 2821 Processed 11/11/2023 7408722279 MANJU DEVI ()
SubTotal 16867 16867
37 RIYAN RJ-271400831700215151/7079730-A
(रोहिसा) 		2714008000NRG24261020231169956 27/10/2023 DALKI DEVI 2714008WL020758 DALKI DEVI 00698 RMGB0000375 2847 2847 Processed 11/11/2023 7408722249 DALKI DEVI ()
38 RIYAN RJ-271400831700215151/7079740-B
(रोहिसा) 		2714008000NRG24261020231169961 27/10/2023 rekha devi 2714008WL020758 rekha devi 00698 RMGB0000375 2628 2628 Processed 11/11/2023 7408722182 rekha devi ()
39 RIYAN RJ-271400831700215151/7079760-B
(रोहिसा) 		2714008000NRG24261020231169971 27/10/2023 RUPA DEVI 2714008WL020758 RUPA DEVI 00698 RMGB0000375 2847 2847 Processed 11/11/2023 7408722296 RUPA DEVI ()
40 RIYAN RJ-271400831700215151/7079772-C
(रोहिसा) 		2714008000NRG24261020231169976 27/10/2023 PARMA DEVI 2714008WL020758 PARMA DEVI 00698 RMGB0000375 2628 2628 Processed 11/11/2023 7408722183 PARMA DEVI ()
41 RIYAN RJ-271400831700215151/8791011-A
(रोहिसा) 		2714008000NRG24261020231169978 27/10/2023 Indu Bala 2714008WL020758 Indu Bala 00698 RMGB0000375 2847 2847 Processed 11/11/2023 7408722197 Indu Bala ()
42 RIYAN RJ-271400831701842400/3972721
(रोहिसा) 		2714008000NRG24261020231169755 27/10/2023 GEETA DEVI 2714008WL020757 GEETA DEVI 00698 RMGB0000375 2453 2453 Processed 11/11/2023 7408722172 GEETA DEVI ()
43 RIYAN RJ-271400831701842400/3972733
(रोहिसा) 		2714008000NRG24261020231170136 27/10/2023 ASHURAM 2714008WL020759 ASHURAM 00698 RMGB0000375 2220 2220 Processed 11/11/2023 7408722229 ASHURAM ()
44 RIYAN RJ-271400831701842400/3972764
(रोहिसा) 		2714008000NRG24261020231169761 27/10/2023 SATUDAS 2714008WL020757 SATUDAS 00698 RMGB0000375 2453 2453 Processed 11/11/2023 7408722187 SATUDAS ()
45 RIYAN RJ-271400831701842400/3972783-A
(रोहिसा) 		2714008000NRG24261020231170720 27/10/2023 LILA DEVI 2714008WL020762 LILA DEVI 00698 RMGB0000375 2409 2409 Processed 11/11/2023 7408722250 LILA DEVI ()
46 RIYAN RJ-271400831701842400/3972783-D
(रोहिसा) 		2714008000NRG24261020231170722 27/10/2023 Sharda devi 2714008WL020762 Sharda devi 00698 RMGB0000375 2409 2409 Processed 11/11/2023 7408722196 Sharda devi ()
47 RIYAN RJ-271400831701842400/3972803
(रोहिसा) 		2714008000NRG24271020231172735 27/10/2023 SUPARIYA 2714008WL020790 SUPARIYA 00698 RMGB0000375 2409 2409 Processed 11/11/2023 7408722277 SUPARIYA ()
48 RIYAN RJ-271400831701842400/3972823
(रोहिसा) 		2714008000NRG24261020231170745 27/10/2023 CHUKA DEVI 2714008WL020762 CHUKA DEVI 00698 RMGB0000375 2409 2409 Processed 11/11/2023 7408722273 CHUKA DEVI ()
49 RIYAN RJ-271400831701842400/3972853
(रोहिसा) 		2714008000NRG24271020231172742 27/10/2023 KACHARURAM 2714008WL020790 KACHARURAM 00698 RMGB0000375 2409 2409 Processed 11/11/2023 7408722276 KACHARURAM ()
50 RIYAN RJ-271400831701842400/3972855
(रोहिसा) 		2714008000NRG24261020231170151 27/10/2023 dhapudi 2714008WL020759 dhapudi 00698 RMGB0000375 2220 2220 Processed 11/11/2023 7408722262 dhapudi ()
51 RIYAN RJ-271400831701842400/3972879-A
(रोहिसा) 		2714008000NRG24271020231172751 27/10/2023 Sobhadeve 2714008WL020790 Sobhadeve 00698 RMGB0000375 2190 2190 Processed 11/11/2023 7408722289 Sobhadeve ()
52 RIYAN RJ-271400831701842400/7070451-B
(रोहिसा) 		2714008000NRG24261020231170178 27/10/2023 Surjya 2714008WL020759 Surjya 00698 RMGB0000375 1998 1998 Processed 11/11/2023 7408722192 Surjya ()
53 RIYAN RJ-271400831701842400/7070471-A
(रोहिसा) 		2714008000NRG24271020231172766 27/10/2023 Resma 2714008WL020790 Resma 00698 RMGB0000375 2409 2409 Processed 11/11/2023 7408722188 Resma ()
54 RIYAN RJ-271400831701842400/7070479
(रोहिसा) 		2714008000NRG24271020231172768 27/10/2023 SAJNA 2714008WL020790 SAJNA 00698 RMGB0000375 2409 2409 Processed 11/11/2023 7408722263 SAJNA ()
55 RIYAN RJ-271400831701842400/7070500-A
(रोहिसा) 		2714008000NRG24271020231172780 27/10/2023 SARJU DEVI 2714008WL020790 SARJU DEVI 00698 RMGB0000375 2409 2409 Processed 11/11/2023 7408722246 SARJU DEVI ()
56 RIYAN RJ-271400831701842400/7070517
(रोहिसा) 		2714008000NRG24271020231172783 27/10/2023 RAMESH 2714008WL020790 RAMESH 00698 RMGB0000375 2409 2409 Processed 11/11/2023 7408722190 RAMESH ()
57 RIYAN RJ-271400831701842400/7070539-C
(रोहिसा) 		2714008000NRG24261020231170210 27/10/2023 ANTARKI 2714008WL020759 ANTARKI 00698 RMGB0000375 1998 1998 Processed 11/11/2023 7408722224 ANTARKI ()
58 RIYAN RJ-271400831701842400/7070541-B
(रोहिसा) 		2714008000NRG24271020231172790 27/10/2023 JYOTI 2714008WL020790 JYOTI 00698 RMGB0000375 2190 2190 Processed 11/11/2023 7408722180 JYOTI ()
59 RIYAN RJ-271400831701842400/7070544-B
(रोहिसा) 		2714008000NRG24261020231170214 27/10/2023 BALI DEVI 2714008WL020759 BALI DEVI 00698 RMGB0000375 1998 1998 Processed 11/11/2023 7408722233 BALI DEVI ()
60 RIYAN RJ-271400831701842400/7070548-C
(रोहिसा) 		2714008000NRG24261020231170219 27/10/2023 POOJA 2714008WL020759 POOJA 00698 RMGB0000375 1776 1776 Processed 11/11/2023 7408722293 POOJA ()
61 RIYAN RJ-271400831701842400/7070569-A
(रोहिसा) 		2714008000NRG24271020231172798 27/10/2023 Bhavrai Devi 2714008WL020790 Bhavrai Devi 00698 RMGB0000375 2190 2190 Processed 11/11/2023 7408722253 Bhavrai Devi ()
62 RIYAN RJ-271400831701842400/7070587
(रोहिसा) 		2714008000NRG24261020231169652 27/10/2023 PREMIDEVI 2714008WL020756 PREMIDEVI 00698 RMGB0000375 2420 2420 Processed 11/11/2023 7408722300 PREMIDEVI ()
63 RIYAN RJ-271400831701842400/7079605-A
(रोहिसा) 		2714008000NRG24261020231169821 27/10/2023 CHANDA DEVI 2714008WL020757 CHANDA DEVI 00698 RMGB0000375 2453 2453 Processed 11/11/2023 7408722235 CHANDA DEVI ()
64 RIYAN RJ-271400831701842400/7079605-D
(रोहिसा) 		2714008000NRG24261020231169824 27/10/2023 RAJU DEVI 2714008WL020757 RAJU DEVI 00698 RMGB0000375 2453 2453 Processed 11/11/2023 7408722189 RAJU DEVI ()
65 RIYAN RJ-271400831701842400/7079612
(रोहिसा) 		2714008000NRG24261020231170804 27/10/2023 bismilah 2714008WL020762 bismilah 00698 RMGB0000375 2409 2409 Processed 11/11/2023 7408722272 bismilah ()
66 RIYAN RJ-271400831701842400/7079624-A
(रोहिसा) 		2714008000NRG24261020231170808 27/10/2023 SUGANNATH 2714008WL020762 SUGANNATH 00698 RMGB0000375 2409 2409 Processed 11/11/2023 7408722185 SUGANNATH ()
67 RIYAN RJ-271400831701842400/7079652
(रोहिसा) 		2714008000NRG24271020231172816 27/10/2023 KAMLASH 2714008WL020790 KAMLASH 00698 RMGB0000375 2190 2190 Processed 11/11/2023 7408722252 KAMLASH ()
68 RIYAN RJ-271400831701842400/7079684-A
(रोहिसा) 		2714008000NRG24261020231169866 27/10/2023 RAKESH 2714008WL020757 RAKESH 00698 RMGB0000375 2230 2230 Processed 11/11/2023 7408722193 RAKESH ()
69 RIYAN RJ-271400831701842400/7079689-B
(रोहिसा) 		2714008000NRG24261020231170254 27/10/2023 KANVRI 2714008WL020759 KANVRI 00698 RMGB0000375 2220 2220 Processed 11/11/2023 7408722241 KANVRI ()
70 RIYAN RJ-271400831701842400/7079699
(रोहिसा) 		2714008000NRG24261020231169877 27/10/2023 SHANTI 2714008WL020757 SHANTI 00698 RMGB0000375 2453 2453 Processed 11/11/2023 7408722225 SHANTI ()
71 RIYAN RJ-271400831701842400/7079701
(रोहिसा) 		2714008000NRG24261020231170827 27/10/2023 SHIYARAM 2714008WL020762 SHIYARAM 00698 RMGB0000375 2190 2190 Processed 11/11/2023 7408722230 SHIYARAM ()
72 RIYAN RJ-271400831701842400/7079703-C
(रोहिसा) 		2714008000NRG24261020231169881 27/10/2023 NASEEM BANO 2714008WL020757 NASEEM BANO 00698 RMGB0000375 2453 2453 Processed 11/11/2023 7408722177 NASEEM BANO ()
73 RIYAN RJ-271400831701842400/7079729-B
(रोहिसा) 		2714008000NRG24261020231170003 27/10/2023 bharti 2714008WL020758 bharti 00698 RMGB0000375 2847 2847 Processed 11/11/2023 7408722244 bharti ()
74 RIYAN RJ-271400831701842400/7079731
(रोहिसा) 		2714008000NRG24261020231170006 27/10/2023 SHANTI 2714008WL020758 SHANTI 00698 RMGB0000375 2847 2847 Processed 11/11/2023 7408722181 SHANTI ()
75 RIYAN RJ-271400831701842400/7079732-B
(रोहिसा) 		2714008000NRG24261020231170009 27/10/2023 pakash devi 2714008WL020758 pakash devi 00698 RMGB0000375 2847 2847 Processed 11/11/2023 7408722175 pakash devi ()
76 RIYAN RJ-271400831701842400/7079738-A
(रोहिसा) 		2714008000NRG24261020231170020 27/10/2023 SANJU DEVI 2714008WL020758 SANJU DEVI 00698 RMGB0000375 2628 2628 Processed 11/11/2023 7408722165 SANJU DEVI ()
77 RIYAN RJ-271400831701842400/7079747
(रोहिसा) 		2714008000NRG24261020231170031 27/10/2023 DURGA NATH 2714008WL020758 DURGA NATH 00698 RMGB0000375 2847 2847 Processed 11/11/2023 7408722288 DURGA NATH ()
78 RIYAN RJ-271400831701842400/7079750-A
(रोहिसा) 		2714008000NRG24261020231170038 27/10/2023 LILA DEVI 2714008WL020758 LILA DEVI 00698 RMGB0000375 2847 2847 Processed 11/11/2023 7408722167 LILA DEVI ()
79 RIYAN RJ-271400831701842400/7079760
(रोहिसा) 		2714008000NRG24261020231170046 27/10/2023 Munnaram 2714008WL020758 Munnaram 00698 RMGB0000375 2847 2847 Processed 11/11/2023 7408722195 Munnaram ()
80 RIYAN RJ-271400831701842400/7079772-B
(रोहिसा) 		2714008000NRG24261020231170061 27/10/2023 NORTRAM 2714008WL020758 NORTRAM 00698 RMGB0000375 2847 2847 Processed 11/11/2023 7408722179 NORTRAM ()
81 RIYAN RJ-271400831701842400/7079782-A
(रोहिसा) 		2714008000NRG24261020231170836 27/10/2023 PARKASHSINGH 2714008WL020762 PARKASHSINGH 00698 RMGB0000375 2190 2190 Processed 11/11/2023 7408722231 PARKASHSINGH ()
82 RIYAN RJ-271400831701842400/7079786-B
(रोहिसा) 		2714008000NRG24271020231172826 27/10/2023 Prahalad Singh Daroga 2714008WL020790 Prahalad Singh Daroga 00698 RMGB0000375 2190 2190 Processed 11/11/2023 7408722170 Prahalad Singh Daroga ()
83 RIYAN RJ-271400831701842400/7079989-A
(रोहिसा) 		2714008000NRG24261020231169656 27/10/2023 SUMAN DEVI 2714008WL020756 SUMAN DEVI 00698 RMGB0000375 2200 2200 Processed 11/11/2023 7408722226 SUMAN DEVI ()
84 RIYAN RJ-271400831701842400/7083855
(रोहिसा) 		2714008000NRG24261020231170259 27/10/2023 budhki 2714008WL020759 budhki 00698 RMGB0000375 1776 1776 Processed 11/11/2023 7408722158 budhki ()
85 RIYAN RJ-271400831701842400/7083856-B
(रोहिसा) 		2714008000NRG24261020231170265 27/10/2023 MEERA DEVI 2714008WL020759 MEERA DEVI 00698 RMGB0000375 1998 1998 Processed 11/11/2023 7408722243 MEERA DEVI ()
86 RIYAN RJ-271400831701842400/7083866-A
(रोहिसा) 		2714008000NRG24261020231169477 27/10/2023 Gulabi Devi 2714008WL020754 Gulabi Devi 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722297 Gulabi Devi ()
87 RIYAN RJ-271400831701842400/7083894-A
(रोहिसा) 		2714008000NRG24261020231169910 27/10/2023 RINKU DEVI 2714008WL020757 RINKU DEVI 00698 RMGB0000375 2453 2453 Processed 11/11/2023 7408722239 RINKU DEVI ()
88 RIYAN RJ-271400831701842400/7083896-A
(रोहिसा) 		2714008000NRG24271020231172849 27/10/2023 LALI DEVI 2714008WL020790 LALI DEVI 00698 RMGB0000375 2190 2190 Processed 11/11/2023 7408722155 LALI DEVI ()
89 RIYAN RJ-271400831701842400/7083902
(रोहिसा) 		2714008000NRG24261020231170284 27/10/2023 MASTNAI 2714008WL020759 MASTNAI 00698 RMGB0000375 2220 2220 Processed 11/11/2023 7408722274 MASTNAI ()
90 RIYAN RJ-271400831701842400/7083925-A
(रोहिसा) 		2714008000NRG24271020231172866 27/10/2023 MANJU DEVI 2714008WL020790 MANJU DEVI 00698 RMGB0000375 2190 2190 Processed 11/11/2023 7408722240 MANJU DEVI ()
91 RIYAN RJ-271400831701842400/7083929-A
(रोहिसा) 		2714008000NRG24271020231172874 27/10/2023 MAINA 2714008WL020790 MAINA 00698 RMGB0000375 2190 2190 Processed 11/11/2023 7408722268 MAINA ()
92 RIYAN RJ-271400831701842400/7083940-C
(रोहिसा) 		2714008000NRG24261020231170299 27/10/2023 POOJA 2714008WL020759 POOJA 00698 RMGB0000375 1998 1998 Processed 11/11/2023 7408722223 POOJA ()
93 RIYAN RJ-271400831701842400/7083950
(रोहिसा) 		2714008000NRG24261020231169927 27/10/2023 PARMA DEVI 2714008WL020757 PARMA DEVI 00698 RMGB0000375 2453 2453 Processed 11/11/2023 7408722271 PARMA DEVI ()
94 RIYAN RJ-271400831701842400/7083976
(रोहिसा) 		2714008000NRG24261020231169666 27/10/2023 RAMESVRI 2714008WL020756 RAMESVRI 00698 RMGB0000375 2200 2200 Processed 11/11/2023 7408722166 RAMESVRI ()
95 RIYAN RJ-271400831701842400/7083976-B
(रोहिसा) 		2714008000NRG24261020231169668 27/10/2023 Manju Devi 2714008WL020756 Manju Devi 00698 RMGB0000375 2200 2200 Processed 11/11/2023 7408722186 Manju Devi ()
96 RIYAN RJ-271400831701842400/7083977-A
(रोहिसा) 		2714008000NRG24261020231169670 27/10/2023 Baju devi 2714008WL020756 Baju devi 00698 RMGB0000375 2200 2200 Processed 11/11/2023 7408722269 Baju devi ()
97 RIYAN RJ-271400831701842400/7083984-B
(रोहिसा) 		2714008000NRG24261020231169675 27/10/2023 Tulchhi 2714008WL020756 Tulchhi 00698 RMGB0000375 2200 2200 Processed 11/11/2023 7408722164 Tulchhi ()
98 RIYAN RJ-271400831701842400/7083992
(रोहिसा) 		2714008000NRG24261020231170855 27/10/2023 BAKSHA RAM 2714008WL020762 BAKSHA RAM 00698 RMGB0000375 2409 2409 Processed 11/11/2023 7408722191 BAKSHA RAM ()
99 RIYAN RJ-271400831701842400/7083999
(रोहिसा) 		2714008000NRG24271020231172883 27/10/2023 CHOTURAM 2714008WL020790 CHOTURAM 00698 RMGB0000375 1095 1095 Processed 11/11/2023 7408722291 CHOTURAM ()
100 RIYAN RJ-271400831701842400/8790957-B
(रोहिसा) 		2714008000NRG24261020231170308 27/10/2023 GOKLRAM 2714008WL020759 GOKLRAM 00698 RMGB0000375 2220 2220 Processed 11/11/2023 7408722173 GOKLRAM ()
101 RIYAN RJ-271400831701842400/8790962
(रोहिसा) 		2714008000NRG24261020231170859 27/10/2023 PANKI 2714008WL020762 PANKI 00698 RMGB0000375 2409 2409 Processed 11/11/2023 7408722265 PANKI ()
102 RIYAN RJ-271400831701842400/8790985-A
(रोहिसा) 		2714008000NRG24261020231170867 27/10/2023 SEEMA 2714008WL020762 SEEMA 00698 RMGB0000375 2409 2409 Processed 11/11/2023 7408722292 SEEMA ()
103 RIYAN RJ-271400831701842400/8790990-A
(रोहिसा) 		2714008000NRG24261020231170870 27/10/2023 Kamla Devi 2714008WL020762 Kamla Devi 00698 RMGB0000375 2409 2409 Rejected 11/11/2023 7408722153 No Such Account
104 RIYAN RJ-271400831701842400/8790997
(रोहिसा) 		2714008000NRG24261020231170872 27/10/2023 tijni 2714008WL020762 tijni 00698 RMGB0000375 1971 1971 Processed 11/11/2023 7408722168 tijni ()
105 RIYAN RJ-271400831701842400/8791002-B
(रोहिसा) 		2714008000NRG24271020231172895 27/10/2023 RAMRATAN PINDEL 2714008WL020790 RAMRATAN PINDEL 00698 RMGB0000375 2190 2190 Processed 11/11/2023 7408722171 RAMRATAN PINDEL ()
106 RIYAN RJ-271400831701842400/8791004
(रोहिसा) 		2714008000NRG24261020231169686 27/10/2023 RAMIDEVI 2714008WL020756 RAMIDEVI 00698 RMGB0000375 1980 1980 Processed 11/11/2023 7408722236 RAMIDEVI ()
107 RIYAN RJ-271400831701842400/8791004-B
(रोहिसा) 		2714008000NRG24261020231169688 27/10/2023 Sanju Devi 2714008WL020756 Sanju Devi 00698 RMGB0000375 2200 2200 Processed 11/11/2023 7408722295 Sanju Devi ()
108 RIYAN RJ-271400831701842400/8791032-A
(रोहिसा) 		2714008000NRG24261020231170323 27/10/2023 SANGEETA 2714008WL020759 SANGEETA 00698 RMGB0000375 2220 2220 Processed 11/11/2023 7408722259 SANGEETA ()
109 RIYAN RJ-271400831701842500/7079933
(रोहिसा) 		2714008000NRG24261020231169708 27/10/2023 SUKHI DEVI 2714008WL020756 SUKHI DEVI 00698 RMGB0000375 2200 2200 Processed 11/11/2023 7408722238 SUKHI DEVI ()
110 RIYAN RJ-271400831701842500/7079937-A
(रोहिसा) 		2714008000NRG24261020231169712 27/10/2023 CHHOTU RAM 2714008WL020756 CHHOTU RAM 00698 RMGB0000375 2200 2200 Processed 11/11/2023 7408722228 CHHOTU RAM ()
111 RIYAN RJ-271400831701842500/7083951
(रोहिसा) 		2714008000NRG24261020231169718 27/10/2023 SOHANI DEVI 2714008WL020756 SOHANI DEVI 00698 RMGB0000375 2200 2200 Processed 11/11/2023 7408722234 SOHANI DEVI ()
112 RIYAN RJ-271400831701842500/7084001
(रोहिसा) 		2714008000NRG24261020231169734 27/10/2023 GEETA DEVI 2714008WL020756 GEETA DEVI 00698 RMGB0000375 1980 1980 Processed 11/11/2023 7408722169 GEETA DEVI ()
113 RIYAN RJ-271400831701842500/7084005
(रोहिसा) 		2714008000NRG24261020231169737 27/10/2023 BHANWARI 2714008WL020756 BHANWARI 00698 RMGB0000375 1980 1980 Processed 11/11/2023 7408722261 BHANWARI ()
114 RIYAN RJ-271400831701842500/8790960-B
(रोहिसा) 		2714008000NRG24261020231169746 27/10/2023 SANVRI 2714008WL020756 SANVRI 00698 RMGB0000375 1980 1980 Processed 11/11/2023 7408722287 SANVRI ()
115 RIYAN RJ-271400831701842500/8791028-A
(रोहिसा) 		2714008000NRG24271020231172900 27/10/2023 SHANKAR LAL 2714008WL020790 SHANKAR LAL 00698 RMGB0000375 2409 2409 Rejected 11/11/2023 7408722154 No Such Account
116 RIYAN RJ-271400831701842600/7070739-C
(रोहिसा) 		2714008000NRG24261020231169401 27/10/2023 SAYTA DEVI 2714008WL020753 SAYTA DEVI 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722290 SAYTA DEVI ()
117 RIYAN RJ-271400831701842600/7079816
(रोहिसा) 		2714008000NRG24261020231169433 27/10/2023 SAVITA 2714008WL020753 SAVITA 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722247 SAVITA ()
118 RIYAN RJ-271400831701842600/7079818
(रोहिसा) 		2714008000NRG24261020231169435 27/10/2023 anopi 2714008WL020753 anopi 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722161 anopi ()
119 RIYAN RJ-271400831701842600/7079821
(रोहिसा) 		2714008000NRG24261020231169439 27/10/2023 SUGANA RAM 2714008WL020753 SUGANA RAM 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722302 SUGANA RAM ()
120 RIYAN RJ-271400831701842600/7079833
(रोहिसा) 		2714008000NRG24261020231169452 27/10/2023 MUNNIDEVI 2714008WL020753 MUNNIDEVI 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722242 MUNNIDEVI ()
121 RIYAN RJ-271400831701842600/7079858
(रोहिसा) 		2714008000NRG24261020231169508 27/10/2023 KAMLADEVI 2714008WL020754 KAMLADEVI 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722160 KAMLADEVI ()
122 RIYAN RJ-271400831701842600/7079861-C
(रोहिसा) 		2714008000NRG24261020231170074 27/10/2023 KIRAN DEVI 2714008WL020758 KIRAN DEVI 00698 RMGB0000375 2847 2847 Processed 11/11/2023 7408722237 KIRAN DEVI ()
123 RIYAN RJ-271400831701842600/7079868
(रोहिसा) 		2714008000NRG24261020231170075 27/10/2023 MANJU DEVI 2714008WL020758 MANJU DEVI 00698 RMGB0000375 2847 2847 Processed 11/11/2023 7408722267 MANJU DEVI ()
124 RIYAN RJ-271400831701842600/7079877-B
(रोहिसा) 		2714008000NRG24261020231169527 27/10/2023 Kailash 2714008WL020754 Kailash 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722174 Kailash ()
125 RIYAN RJ-271400831701842600/7079884
(रोहिसा) 		2714008000NRG24261020231170096 27/10/2023 amraram 2714008WL020758 amraram 00698 RMGB0000375 2847 2847 Processed 11/11/2023 7408722298 amraram ()
126 RIYAN RJ-271400831701842600/7079887
(रोहिसा) 		2714008000NRG24261020231170106 27/10/2023 NORATI 2714008WL020758 NORATI 00698 RMGB0000375 2628 2628 Processed 11/11/2023 7408722258 NORATI ()
127 RIYAN RJ-271400831701842600/7079891-A
(रोहिसा) 		2714008000NRG24261020231170116 27/10/2023 SANTU DEVI 2714008WL020758 SANTU DEVI 00698 RMGB0000375 2628 2628 Processed 11/11/2023 7408722245 SANTU DEVI ()
128 RIYAN RJ-271400831701842700/3972906-A
(रोहिसा) 		2714008000NRG24261020231170332 27/10/2023 KIRAN 2714008WL020760 KIRAN 00698 RMGB0000375 2821 2821 Processed 11/11/2023 7408722184 KIRAN ()
129 RIYAN RJ-271400831701842700/3972930-A
(रोहिसा) 		2714008000NRG24261020231170360 27/10/2023 GAMBHIRRAM 2714008WL020760 GAMBHIRRAM 00698 RMGB0000375 2821 2821 Processed 11/11/2023 7408722194 GAMBHIRRAM ()
130 RIYAN RJ-271400831701842700/3972930-A
(रोहिसा) 		2714008000NRG24261020231169531 27/10/2023 MANJU DEVI 2714008WL020754 MANJU DEVI 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722294 MANJU DEVI ()
131 RIYAN RJ-271400831701842700/3972943
(रोहिसा) 		2714008000NRG24261020231170375 27/10/2023 FULIDEVI 2714008WL020760 FULIDEVI 00698 RMGB0000375 2821 2821 Processed 11/11/2023 7408722251 FULIDEVI ()
132 RIYAN RJ-271400831701842700/3972962-B
(रोहिसा) 		2714008000NRG24261020231170398 27/10/2023 RUKHSHANA 2714008WL020760 RUKHSHANA 00698 RMGB0000375 2821 2821 Processed 11/11/2023 7408722222 RUKHSHANA ()
133 RIYAN RJ-271400831701842700/3972968
(रोहिसा) 		2714008000NRG24261020231170406 27/10/2023 PAUDEVI 2714008WL020760 PAUDEVI 00698 RMGB0000375 2604 2604 Processed 11/11/2023 7408722157 PAUDEVI ()
134 RIYAN RJ-271400831701842700/3972970-A
(रोहिसा) 		2714008000NRG24261020231170412 27/10/2023 HAMTULI 2714008WL020760 HAMTULI 00698 RMGB0000375 2170 2170 Processed 11/11/2023 7408722248 HAMTULI ()
135 RIYAN RJ-271400831701842700/3973004
(रोहिसा) 		2714008000NRG24261020231170456 27/10/2023 MENA DEVI 2714008WL020760 MENA DEVI 00698 RMGB0000375 2604 2604 Processed 11/11/2023 7408722275 MENA DEVI ()
136 RIYAN RJ-271400831701842700/3973011
(रोहिसा) 		2714008000NRG24261020231170459 27/10/2023 SUPYARI 2714008WL020760 SUPYARI 00698 RMGB0000375 2604 2604 Processed 11/11/2023 7408722255 SUPYARI ()
137 RIYAN RJ-271400831701842700/3973043-A
(रोहिसा) 		2714008000NRG24261020231170503 27/10/2023 TULSI DEVI 2714008WL020760 TULSI DEVI 00698 RMGB0000375 2821 2821 Processed 11/11/2023 7408722264 TULSI DEVI ()
138 RIYAN RJ-271400831701842700/3973079
(रोहिसा) 		2714008000NRG24261020231170546 27/10/2023 GEETA DEVI 2714008WL020761 GEETA DEVI 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722256 GEETA DEVI ()
139 RIYAN RJ-271400831701842700/3973082
(रोहिसा) 		2714008000NRG24261020231170550 27/10/2023 BIDAMI 2714008WL020761 BIDAMI 00698 RMGB0000375 2580 2580 Processed 11/11/2023 7408722301 BIDAMI ()
140 RIYAN RJ-271400831701842700/3973084-A
(रोहिसा) 		2714008000NRG24261020231170555 27/10/2023 MADHU RAM 2714008WL020761 MADHU RAM 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722232 MADHU RAM ()
141 RIYAN RJ-271400831701842700/3973093-B
(रोहिसा) 		2714008000NRG24261020231170566 27/10/2023 MUNI DEVI 2714008WL020761 MUNI DEVI 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722257 MUNI DEVI ()
142 RIYAN RJ-271400831701842700/52497446-A
(रोहिसा) 		2714008000NRG24261020231169541 27/10/2023 KISHOR 2714008WL020754 KISHOR 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722227 KISHOR ()
143 RIYAN RJ-271400831701842700/7070606-A
(रोहिसा) 		2714008000NRG24261020231170591 27/10/2023 SUNIL KUMAR 2714008WL020761 SUNIL KUMAR 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722176 SUNIL KUMAR ()
144 RIYAN RJ-271400831701842700/7070621-A
(रोहिसा) 		2714008000NRG24261020231170616 27/10/2023 BASANTI 2714008WL020761 BASANTI 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722299 BASANTI ()
145 RIYAN RJ-271400831701842700/7070633
(रोहिसा) 		2714008000NRG24261020231170634 27/10/2023 JAGDISHSINGH 2714008WL020761 JAGDISHSINGH 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722266 JAGDISHSINGH ()
146 RIYAN RJ-271400831701842700/7070642
(रोहिसा) 		2714008000NRG24261020231170645 27/10/2023 MANGILAL 2714008WL020761 MANGILAL 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722278 MANGILAL ()
147 RIYAN RJ-271400831701842700/7070644
(रोहिसा) 		2714008000NRG24261020231170646 27/10/2023 ASURAM 2714008WL020761 ASURAM 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722178 ASURAM ()
148 RIYAN RJ-271400831701842700/7070675
(रोहिसा) 		2714008000NRG24261020231169588 27/10/2023 SHARVAN SINGH 2714008WL020755 SHARVAN SINGH 00698 RMGB0000375 2676 2676 Processed 11/11/2023 7408722286 SHARVAN SINGH ()
149 RIYAN RJ-271400831701842700/7070699
(रोहिसा) 		2714008000NRG24261020231169553 27/10/2023 MEERA DEVI 2714008WL020754 MEERA DEVI 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722162 MEERA DEVI ()
150 RIYAN RJ-271400831701842700/7070699-B
(रोहिसा) 		2714008000NRG24261020231169554 27/10/2023 sarda 2714008WL020754 sarda 00698 RMGB0000375 2795 2795 Processed 11/11/2023 7408722156 sarda ()
151 RIYAN RJ-271400831701842700/7070725
(रोहिसा) 		2714008000NRG24261020231169619 27/10/2023 SANTI DEVI 2714008WL020755 SANTI DEVI 00698 RMGB0000375 2676 2676 Processed 11/11/2023 7408722254 SANTI DEVI ()
152 RIYAN RJ-271400831701842700/7070727-A
(रोहिसा) 		2714008000NRG24261020231169624 27/10/2023 SAROJ 2714008WL020755 SAROJ 00698 RMGB0000375 2676 2676 Processed 11/11/2023 7408722159 SAROJ ()
153 RIYAN RJ-271400831701842700/7070727-b
(रोहिसा) 		2714008000NRG24261020231169625 27/10/2023 KAMLA 2714008WL020755 KAMLA 00698 RMGB0000375 2899 2899 Processed 11/11/2023 7408722260 KAMLA ()
154 RIYAN RJ-271400831701842700/7070729
(रोहिसा) 		2714008000NRG24261020231169628 27/10/2023 SNTOSH DEVI 2714008WL020755 SNTOSH DEVI 00698 RMGB0000375 2899 2899 Processed 11/11/2023 7408722163 SNTOSH DEVI ()
155 RIYAN RJ-271400831701842700/7079836-A
(रोहिसा) 		2714008000NRG24261020231169641 27/10/2023 GANPATI DEVI 2714008WL020755 GANPATI DEVI 00698 RMGB0000375 2899 2899 Processed 11/11/2023 7408722270 GANPATI DEVI ()
SubTotal 293999 293999
Total 386353 386353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIYAN RJ2714008_271023FTO_219196 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 2604
2 RIYAN RJ2714008_271023FTO_219196 Bank of Baroda BARB0PISANG PISANGAN, RAJASTHAN 2847
3 RIYAN RJ2714008_271023FTO_219196 State Bank of India SBIN0011401 MERTA CITY 2200
4 RIYAN RJ2714008_271023FTO_219196 State Bank of India SBIN0031121 RIYAN BARI 59399
5 RIYAN RJ2714008_271023FTO_219196 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 5642
6 RIYAN RJ2714008_271023FTO_219196 UCO Bank UCBA0003286 PADUKALAN 2795
7 RIYAN RJ2714008_271023FTO_219196 India Post Payments Bank IPOS0000001 NAGAUR 16867
8 RIYAN RJ2714008_271023FTO_219196 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000375 RIYAN BARI 293999

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