|
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-271400831001842800/3970192
(झींटिया)
|
2714008000NRG24221220231498641
|
22/12/2023
|
RAMESH
|
2714008WL026013
|
RAMESH
|
00114
|
RSCB0028007
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732893
|
|
RAMESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RIYAN
|
RJ-271400831001842800/3970216
(झींटिया)
|
2714008000NRG24221220231498652
|
22/12/2023
|
PUSHPA DEVI
|
2714008WL026013
|
PUSHPA DEVI
|
00114
|
RSCB0028007
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732887
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RIYAN
|
RJ-271400831001842800/3970241
(झींटिया)
|
2714008000NRG24221220231498668
|
22/12/2023
|
BABU KHA
|
2714008WL026013
|
BABU KHA
|
00114
|
RSCB0028007
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732888
|
|
MR BABU KHAN NIZAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RIYAN
|
RJ-271400831001842800/7071905
(झींटिया)
|
2714008000NRG24221220231498684
|
22/12/2023
|
UCHHAB KANWAR
|
2714008WL026013
|
UCHHAB KANWAR
|
00114
|
RSCB0028007
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732895
|
|
Mrs. UCHHB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RIYAN
|
RJ-271400831001842800/7071906-C
(झींटिया)
|
2714008000NRG24221220231498687
|
22/12/2023
|
MAHENDRA SINGH
|
2714008WL026013
|
MAHENDRA SINGH
|
00114
|
RSCB0028007
|
2483
|
2483
|
Rejected
|
08/03/2024
|
|
1521732892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RIYAN
|
RJ-271400831001842800/7071911
(झींटिया)
|
2714008000NRG24221220231498691
|
22/12/2023
|
ANITA KANWAR
|
2714008WL026013
|
ANITA KANWAR
|
00114
|
RSCB0028007
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732886
|
|
SMTANITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RIYAN
|
RJ-271400831001842800/7071978-A
(झींटिया)
|
2714008000NRG24221220231498707
|
22/12/2023
|
KAILASH NATH
|
2714008WL026013
|
KAILASH NATH
|
00114
|
RSCB0028007
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732894
|
|
MR KAILASH NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RIYAN
|
RJ-271400831001843000/3970021
(झींटिया)
|
2714008000NRG24221220231498593
|
22/12/2023
|
KESUDI
|
2714008WL026012
|
KESUDI
|
00114
|
RSCB0028007
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732884
|
|
Mrs. KESUDI DEVI W/O KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RIYAN
|
RJ-271400831001843000/3970021-A
(झींटिया)
|
2714008000NRG24221220231498595
|
22/12/2023
|
SHIVRI DEVI
|
2714008WL026012
|
SHIVRI DEVI
|
00114
|
RSCB0028007
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732885
|
|
Mrs. SHIVARI DEVI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21417
|
21417
|
|
|
|
|
|
|
|
|
10
|
RIYAN
|
RJ-271400831001842900/7083381-A
(झींटिया)
|
2714008000NRG24221220231498581
|
22/12/2023
|
Suman
|
2714008WL026012
|
Suman
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732908
|
|
MS SUMAN DO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
RIYAN
|
RJ-271400831001842800/3970103
(झींटिया)
|
2714008000NRG24221220231498597
|
22/12/2023
|
MOHANI
|
2714008WL026013
|
MOHANI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732783
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RIYAN
|
RJ-271400831001842800/3970104
(झींटिया)
|
2714008000NRG24221220231498598
|
22/12/2023
|
SHOBA DEVI
|
2714008WL026013
|
SHOBA DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732905
|
|
MRS SHOBHA DEVI WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RIYAN
|
RJ-271400831001842800/3970108
(झींटिया)
|
2714008000NRG24221220231498600
|
22/12/2023
|
INDRA DEVI
|
2714008WL026013
|
INDRA DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732820
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RIYAN
|
RJ-271400831001842800/3970112-B
(झींटिया)
|
2714008000NRG24221220231498601
|
22/12/2023
|
santu devi
|
2714008WL026013
|
santu devi
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732911
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RIYAN
|
RJ-271400831001842800/3970119
(झींटिया)
|
2714008000NRG24221220231498602
|
22/12/2023
|
Kaluram
|
2714008WL026013
|
Kaluram
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732809
|
|
MR KALU RAM GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RIYAN
|
RJ-271400831001842800/3970119-B
(झींटिया)
|
2714008000NRG24221220231498603
|
22/12/2023
|
kamla
|
2714008WL026013
|
kamla
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732766
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RIYAN
|
RJ-271400831001842800/3970125
(झींटिया)
|
2714008000NRG24221220231498605
|
22/12/2023
|
CHHOTUDI
|
2714008WL026013
|
CHHOTUDI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732877
|
|
MRS CHHOTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RIYAN
|
RJ-271400831001842800/3970129
(झींटिया)
|
2714008000NRG24221220231498606
|
22/12/2023
|
KAMLA DEVI
|
2714008WL026013
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732769
|
|
MRS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RIYAN
|
RJ-271400831001842800/3970131-B
(झींटिया)
|
2714008000NRG24221220231498607
|
22/12/2023
|
AyoDhya
|
2714008WL026013
|
AyoDhya
|
00415
|
SBIN0031121
|
2483
|
2483
|
Rejected
|
08/03/2024
|
|
1521732799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RIYAN
|
RJ-271400831001842800/3970135
(झींटिया)
|
2714008000NRG24221220231498610
|
22/12/2023
|
UGRA RAM
|
2714008WL026013
|
UGRA RAM
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732819
|
|
MR UGARA RAM SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RIYAN
|
RJ-271400831001842800/3970141
(झींटिया)
|
2714008000NRG24221220231498612
|
22/12/2023
|
GEETA DEVI
|
2714008WL026013
|
GEETA DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732775
|
|
MRS GITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RIYAN
|
RJ-271400831001842800/3970141-B
(झींटिया)
|
2714008000NRG24221220231498613
|
22/12/2023
|
PARWATI
|
2714008WL026013
|
PARWATI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732774
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RIYAN
|
RJ-271400831001842800/3970142-A
(झींटिया)
|
2714008000NRG24221220231498614
|
22/12/2023
|
SUSHILA
|
2714008WL026013
|
SUSHILA
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732764
|
|
MRS SUSHILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RIYAN
|
RJ-271400831001842800/3970142-B
(झींटिया)
|
2714008000NRG24221220231498615
|
22/12/2023
|
SANTOSH DEVI
|
2714008WL026013
|
SANTOSH DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732767
|
|
MRS SANTOSH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RIYAN
|
RJ-271400831001842800/3970143-A
(झींटिया)
|
2714008000NRG24221220231498616
|
22/12/2023
|
BARFI
|
2714008WL026013
|
BARFI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732866
|
|
MRS BARFI SAROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RIYAN
|
RJ-271400831001842800/3970145-A
(झींटिया)
|
2714008000NRG24221220231498617
|
22/12/2023
|
PALURAI
|
2714008WL026013
|
PALURAI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732779
|
|
MRS MALUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RIYAN
|
RJ-271400831001842800/3970146-B
(झींटिया)
|
2714008000NRG24221220231498618
|
22/12/2023
|
PARSA RAM
|
2714008WL026013
|
PARSA RAM
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732872
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RIYAN
|
RJ-271400831001842800/3970149
(झींटिया)
|
2714008000NRG24221220231498619
|
22/12/2023
|
CHOTUDI
|
2714008WL026013
|
CHOTUDI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732777
|
|
MRS CHHOTUDI BHAMASA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RIYAN
|
RJ-271400831001842800/3970150
(झींटिया)
|
2714008000NRG24221220231498620
|
22/12/2023
|
BHURKI
|
2714008WL026013
|
BHURKI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732906
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RIYAN
|
RJ-271400831001842800/3970151
(झींटिया)
|
2714008000NRG24221220231498621
|
22/12/2023
|
PARMUDI
|
2714008WL026013
|
PARMUDI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732804
|
|
MRS PARMUDI PUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RIYAN
|
RJ-271400831001842800/3970153
(झींटिया)
|
2714008000NRG24221220231498622
|
22/12/2023
|
SENKI
|
2714008WL026013
|
SENKI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732781
|
|
MRS SENAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RIYAN
|
RJ-271400831001842800/3970161
(झींटिया)
|
2714008000NRG24221220231498623
|
22/12/2023
|
Saroj
|
2714008WL026013
|
Saroj
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732828
|
|
MRS SAROJ WO RAVI PRASAD RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
RIYAN
|
RJ-271400831001842800/3970165-B
(झींटिया)
|
2714008000NRG24221220231498624
|
22/12/2023
|
VIMLA
|
2714008WL026013
|
VIMLA
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732865
|
|
MRS VIMALA DEVI DASA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RIYAN
|
RJ-271400831001842800/3970166
(झींटिया)
|
2714008000NRG24221220231498625
|
22/12/2023
|
SAVITRI DEVI
|
2714008WL026013
|
SAVITRI DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732807
|
|
MRS SAVITRI LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RIYAN
|
RJ-271400831001842800/3970167-A
(झींटिया)
|
2714008000NRG24221220231498626
|
22/12/2023
|
VIMLA DEVI
|
2714008WL026013
|
VIMLA DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732808
|
|
MRS VIMLA MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RIYAN
|
RJ-271400831001842800/3970170
(झींटिया)
|
2714008000NRG24221220231498628
|
22/12/2023
|
SAMPATI DEVI
|
2714008WL026013
|
SAMPATI DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732794
|
|
MRS SAMPATI CHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RIYAN
|
RJ-271400831001842800/3970172
(झींटिया)
|
2714008000NRG24221220231498630
|
22/12/2023
|
JAGDISH
|
2714008WL026013
|
JAGDISH
|
00415
|
SBIN0031121
|
2483
|
2483
|
Rejected
|
08/03/2024
|
|
1521732785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RIYAN
|
RJ-271400831001842800/3970172-A
(झींटिया)
|
2714008000NRG24221220231498631
|
22/12/2023
|
Navya Kavar
|
2714008WL026013
|
Navya Kavar
|
00415
|
SBIN0031121
|
2292
|
2292
|
Rejected
|
08/03/2024
|
|
1521732818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RIYAN
|
RJ-271400831001842800/3970176
(झींटिया)
|
2714008000NRG24221220231498632
|
22/12/2023
|
BHANWAR SINGH
|
2714008WL026013
|
BHANWAR SINGH
|
00415
|
SBIN0031121
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732826
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RIYAN
|
RJ-271400831001842800/3970181
(झींटिया)
|
2714008000NRG24221220231498633
|
22/12/2023
|
GUMAN KANWAR
|
2714008WL026013
|
GUMAN KANWAR
|
00415
|
SBIN0031121
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732780
|
|
MRS GUMAN KANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RIYAN
|
RJ-271400831001842800/3970184-A
(झींटिया)
|
2714008000NRG24221220231498635
|
22/12/2023
|
BHANWAR KANWAR
|
2714008WL026013
|
BHANWAR KANWAR
|
00415
|
SBIN0031121
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732890
|
|
MISS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RIYAN
|
RJ-271400831001842800/3970187
(झींटिया)
|
2714008000NRG24221220231498639
|
22/12/2023
|
VIMLA DEVI
|
2714008WL026013
|
VIMLA DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732805
|
|
MRS VIMLA DEVI BABU DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
RIYAN
|
RJ-271400831001842800/3970188
(झींटिया)
|
2714008000NRG24221220231498640
|
22/12/2023
|
DEVI DAS
|
2714008WL026013
|
DEVI DAS
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732901
|
|
MR DEVI DEVI DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
RIYAN
|
RJ-271400831001842800/3970196
(झींटिया)
|
2714008000NRG24221220231498642
|
22/12/2023
|
MAHAVEER SINGH
|
2714008WL026013
|
MAHAVEER SINGH
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732899
|
|
MR MAHAVIR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RIYAN
|
RJ-271400831001842800/3970197-a
(झींटिया)
|
2714008000NRG24221220231498643
|
22/12/2023
|
SUPYAR
|
2714008WL026013
|
SUPYAR
|
00415
|
SBIN0031121
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732787
|
|
MRS MAMTA GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RIYAN
|
RJ-271400831001842800/3970207
(झींटिया)
|
2714008000NRG24221220231498644
|
22/12/2023
|
GANI KHAN
|
2714008WL026013
|
GANI KHAN
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732878
|
|
MR GANNI KHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RIYAN
|
RJ-271400831001842800/3970207-B
(झींटिया)
|
2714008000NRG24221220231498645
|
22/12/2023
|
CHHOTUDI
|
2714008WL026013
|
CHHOTUDI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732782
|
|
MRS CHHOTUDI ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RIYAN
|
RJ-271400831001842800/3970208
(झींटिया)
|
2714008000NRG24221220231498646
|
22/12/2023
|
MANGEJ KANWAR
|
2714008WL026013
|
MANGEJ KANWAR
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732795
|
|
MRS MANGEJ KANWAR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RIYAN
|
RJ-271400831001842800/3970208-A
(झींटिया)
|
2714008000NRG24221220231498647
|
22/12/2023
|
SEETA DEVI
|
2714008WL026013
|
SEETA DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732867
|
|
MS SITA KANWAR WO SUNIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RIYAN
|
RJ-271400831001842800/3970208-B
(झींटिया)
|
2714008000NRG24221220231498648
|
22/12/2023
|
SANTRA DEVI
|
2714008WL026013
|
SANTRA DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732798
|
|
MRS SANTARA GHISARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RIYAN
|
RJ-271400831001842800/3970213-A
(झींटिया)
|
2714008000NRG24221220231498650
|
22/12/2023
|
SUNITA KANWAR
|
2714008WL026013
|
SUNITA KANWAR
|
00415
|
SBIN0031121
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732822
|
|
MR SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RIYAN
|
RJ-271400831001842800/3970218-C
(झींटिया)
|
2714008000NRG24221220231498654
|
22/12/2023
|
PREMKANWAR
|
2714008WL026013
|
PREMKANWAR
|
00415
|
SBIN0031121
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732768
|
|
MRS PADAMKANVAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RIYAN
|
RJ-271400831001842800/3970229
(झींटिया)
|
2714008000NRG24221220231498655
|
22/12/2023
|
MUNNI DEVI
|
2714008WL026013
|
MUNNI DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732874
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RIYAN
|
RJ-271400831001842800/3970229-A
(झींटिया)
|
2714008000NRG24221220231498656
|
22/12/2023
|
ANNU KANWAR
|
2714008WL026013
|
ANNU KANWAR
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732814
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RIYAN
|
RJ-271400831001842800/3970230
(झींटिया)
|
2714008000NRG24221220231498657
|
22/12/2023
|
GHISI KANWAR
|
2714008WL026013
|
GHISI KANWAR
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732900
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RIYAN
|
RJ-271400831001842800/3970232
(झींटिया)
|
2714008000NRG24221220231498658
|
22/12/2023
|
JIMNAI
|
2714008WL026013
|
JIMNAI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732876
|
|
MRS JIMANAYI JIMANAYI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RIYAN
|
RJ-271400831001842800/3970236-A
(झींटिया)
|
2714008000NRG24221220231498664
|
22/12/2023
|
BHANWARI DEVI
|
2714008WL026013
|
BHANWARI DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732763
|
|
MRS BHANWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RIYAN
|
RJ-271400831001842800/3970236-B
(झींटिया)
|
2714008000NRG24221220231498665
|
22/12/2023
|
ASHOK
|
2714008WL026013
|
ASHOK
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732879
|
|
MR ASHOK SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RIYAN
|
RJ-271400831001842800/3970236-C
(झींटिया)
|
2714008000NRG24221220231498666
|
22/12/2023
|
DAGLURAM
|
2714008WL026013
|
DAGLURAM
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732821
|
|
MR DHAGALU RAM SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RIYAN
|
RJ-271400831001842800/3970237
(झींटिया)
|
2714008000NRG24221220231498667
|
22/12/2023
|
KISHOR
|
2714008WL026013
|
KISHOR
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732882
|
|
MR KISHORE SINGH GOUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RIYAN
|
RJ-271400831001842800/3970246
(झींटिया)
|
2714008000NRG24221220231498672
|
22/12/2023
|
PARMUDI
|
2714008WL026013
|
PARMUDI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732801
|
|
MRS PREM KANWAR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RIYAN
|
RJ-271400831001842800/3970248
(झींटिया)
|
2714008000NRG24221220231498673
|
22/12/2023
|
GAJENDRA SINGH
|
2714008WL026013
|
GAJENDRA SINGH
|
00415
|
SBIN0031121
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732827
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RIYAN
|
RJ-271400831001842800/3970262
(झींटिया)
|
2714008000NRG24221220231498676
|
22/12/2023
|
RADHA DEVI
|
2714008WL026013
|
RADHA DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732810
|
|
MRS RADUDI RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RIYAN
|
RJ-271400831001842800/3970262-C
(झींटिया)
|
2714008000NRG24221220231498677
|
22/12/2023
|
MADAN RAM
|
2714008WL026013
|
MADAN RAM
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732881
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RIYAN
|
RJ-271400831001842800/514954111
(झींटिया)
|
2714008000NRG24221220231498678
|
22/12/2023
|
PAPI DEVI
|
2714008WL026013
|
PAPI DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732770
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RIYAN
|
RJ-271400831001842800/51495435
(झींटिया)
|
2714008000NRG24221220231498679
|
22/12/2023
|
Sada KAvar
|
2714008WL026013
|
Sada KAvar
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732788
|
|
MRS SADA KANWAR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RIYAN
|
RJ-271400831001842800/51495456
(झींटिया)
|
2714008000NRG24221220231498681
|
22/12/2023
|
GANPAT RAM
|
2714008WL026013
|
GANPAT RAM
|
00415
|
SBIN0031121
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732873
|
|
MR GANPAT GANPAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
RIYAN
|
RJ-271400831001842800/51495456
(झींटिया)
|
2714008000NRG24221220231498680
|
22/12/2023
|
PAPPUDI DEVI
|
2714008WL026013
|
PAPPUDI DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732797
|
|
MRS PAPUDI GANPAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
RIYAN
|
RJ-271400831001842800/51495471
(झींटिया)
|
2714008000NRG24221220231498682
|
22/12/2023
|
VIMLA DEVI
|
2714008WL026013
|
VIMLA DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732802
|
|
MRS VIMLA MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
RIYAN
|
RJ-271400831001842800/7071905-A
(झींटिया)
|
2714008000NRG24221220231498685
|
22/12/2023
|
PRAMOD KANWR
|
2714008WL026013
|
PRAMOD KANWR
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732896
|
|
MS PRAMOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RIYAN
|
RJ-271400831001842800/7071906-D
(झींटिया)
|
2714008000NRG24221220231498689
|
22/12/2023
|
SUGAN KANWAR
|
2714008WL026013
|
SUGAN KANWAR
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732771
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RIYAN
|
RJ-271400831001842800/7071907-D
(झींटिया)
|
2714008000NRG24221220231498690
|
22/12/2023
|
SARLA
|
2714008WL026013
|
SARLA
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732910
|
|
MRS SARALA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RIYAN
|
RJ-271400831001842800/7071921
(झींटिया)
|
2714008000NRG24221220231498693
|
22/12/2023
|
Rampyari
|
2714008WL026013
|
Rampyari
|
00415
|
SBIN0031121
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732789
|
|
RAMPYARI WO BHOJ RAJ
|
UCO BANK(607066)
|
|
74
|
RIYAN
|
RJ-271400831001842800/7071922
(झींटिया)
|
2714008000NRG24221220231498694
|
22/12/2023
|
SHARDA DEVI
|
2714008WL026013
|
SHARDA DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732813
|
|
Mrs. SHARDA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RIYAN
|
RJ-271400831001842800/7071922-A
(झींटिया)
|
2714008000NRG24221220231498695
|
22/12/2023
|
lalita
|
2714008WL026013
|
lalita
|
00415
|
SBIN0031121
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732825
|
|
MR LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RIYAN
|
RJ-271400831001842800/7071924
(झींटिया)
|
2714008000NRG24221220231498697
|
22/12/2023
|
MAINA DEVI
|
2714008WL026013
|
MAINA DEVI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732796
|
|
MRS MENAKI RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
77
|
RIYAN
|
RJ-271400831001842800/7071924-A
(झींटिया)
|
2714008000NRG24221220231498698
|
22/12/2023
|
Suman
|
2714008WL026013
|
Suman
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732880
|
|
MRS SUMAN CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
RIYAN
|
RJ-271400831001842800/7071934-B
(झींटिया)
|
2714008000NRG24221220231498699
|
22/12/2023
|
KISA RAM
|
2714008WL026013
|
KISA RAM
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732864
|
|
MR KESHA RAM SO JAGAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
RIYAN
|
RJ-271400831001842800/7071935
(झींटिया)
|
2714008000NRG24221220231498700
|
22/12/2023
|
SHANTI
|
2714008WL026013
|
SHANTI
|
00415
|
SBIN0031121
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732757
|
|
MRS SHANTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RIYAN
|
RJ-271400831001842800/7071936-A
(झींटिया)
|
2714008000NRG24221220231498701
|
22/12/2023
|
Gajendra
|
2714008WL026013
|
Gajendra
|
00415
|
SBIN0031121
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732863
|
|
MR GAJENDRA GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RIYAN
|
RJ-271400831001842800/7071938-A
(झींटिया)
|
2714008000NRG24221220231498702
|
22/12/2023
|
Mona Ram
|
2714008WL026013
|
Mona Ram
|
00415
|
SBIN0031121
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732817
|
|
MRS MONA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RIYAN
|
RJ-271400831001842800/7071940-A
(झींटिया)
|
2714008000NRG24221220231498703
|
22/12/2023
|
sita Devi
|
2714008WL026013
|
sita Devi
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732778
|
|
MRS SITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RIYAN
|
RJ-271400831001842800/7071966-B
(झींटिया)
|
2714008000NRG24221220231498704
|
22/12/2023
|
Chhoti Devi
|
2714008WL026013
|
Chhoti Devi
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732883
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RIYAN
|
RJ-271400831001842800/7071970-A
(झींटिया)
|
2714008000NRG24221220231498705
|
22/12/2023
|
BABU RAM
|
2714008WL026013
|
BABU RAM
|
00415
|
SBIN0031121
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732772
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
RIYAN
|
RJ-271400831001842800/7071970-B
(झींटिया)
|
2714008000NRG24221220231498706
|
22/12/2023
|
CHHOTU RAM
|
2714008WL026013
|
CHHOTU RAM
|
00415
|
SBIN0031121
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732909
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
RIYAN
|
RJ-271400831001842800/7071983-B
(झींटिया)
|
2714008000NRG24221220231498709
|
22/12/2023
|
PREBHA DEVI
|
2714008WL026013
|
PREBHA DEVI
|
00415
|
SBIN0031121
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732756
|
|
MRS PRABHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RIYAN
|
RJ-271400831001842900/3970265
(झींटिया)
|
2714008000NRG24221220231498710
|
22/12/2023
|
GANPATI
|
2714008WL026013
|
GANPATI
|
00415
|
SBIN0031121
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732776
|
|
MRS GANAPATI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RIYAN
|
RJ-271400831001842900/3970267
(झींटिया)
|
2714008000NRG24221220231498537
|
22/12/2023
|
MULA RAM
|
2714008WL026012
|
MULA RAM
|
00415
|
SBIN0031121
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521732786
|
|
MR MULA RAM BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
RIYAN
|
RJ-271400831001842900/3970269
(झींटिया)
|
2714008000NRG24221220231498538
|
22/12/2023
|
JASKI
|
2714008WL026012
|
JASKI
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521732762
|
|
MRS JASUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RIYAN
|
RJ-271400831001842900/3970273
(झींटिया)
|
2714008000NRG24221220231498540
|
22/12/2023
|
KHERUNI
|
2714008WL026012
|
KHERUNI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732816
|
|
MS KHARUNI SADIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
RIYAN
|
RJ-271400831001842900/3970288-D
(झींटिया)
|
2714008000NRG24221220231498542
|
22/12/2023
|
Sumitra
|
2714008WL026012
|
Sumitra
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521732790
|
|
MRS SUMITRA SURESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RIYAN
|
RJ-271400831001842900/3970293
(झींटिया)
|
2714008000NRG24221220231498545
|
22/12/2023
|
SHAYARI
|
2714008WL026012
|
SHAYARI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732803
|
|
MRS SAYARI PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RIYAN
|
RJ-271400831001842900/3970293-B
(झींटिया)
|
2714008000NRG24221220231498546
|
22/12/2023
|
TULCHHI DEVI
|
2714008WL026012
|
TULCHHI DEVI
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521732875
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RIYAN
|
RJ-271400831001842900/3970294
(झींटिया)
|
2714008000NRG24221220231498547
|
22/12/2023
|
GANGA RAM
|
2714008WL026012
|
GANGA RAM
|
00415
|
SBIN0031121
|
2400
|
2400
|
Rejected
|
08/03/2024
|
|
1521732773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
RIYAN
|
RJ-271400831001842900/51495441
(झींटिया)
|
2714008000NRG24221220231498549
|
22/12/2023
|
TEJA RAM
|
2714008WL026012
|
TEJA RAM
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732904
|
|
MR TEJA RAM SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
RIYAN
|
RJ-271400831001842900/51495483
(झींटिया)
|
2714008000NRG24221220231498552
|
22/12/2023
|
Shoba Devi
|
2714008WL026012
|
Shoba Devi
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521732811
|
|
MRS SHOBHA DEVI KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
RIYAN
|
RJ-271400831001842900/7071859
(झींटिया)
|
2714008000NRG24221220231498556
|
22/12/2023
|
SHIVKARAN
|
2714008WL026012
|
SHIVKARAN
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732898
|
|
MR SHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
RIYAN
|
RJ-271400831001842900/7071859-A
(झींटिया)
|
2714008000NRG24221220231498557
|
22/12/2023
|
Mohani Devi
|
2714008WL026012
|
Mohani Devi
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732902
|
|
MRS MOVANI DEVI URF MUMAL WO MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
RIYAN
|
RJ-271400831001842900/7071875
(झींटिया)
|
2714008000NRG24221220231498559
|
22/12/2023
|
NEMICHAND
|
2714008WL026012
|
NEMICHAND
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732897
|
|
NAIMEE CHAND NAIMEE CHAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
RIYAN
|
RJ-271400831001842900/7071887
(झींटिया)
|
2714008000NRG24221220231498561
|
22/12/2023
|
PARAS
|
2714008WL026012
|
PARAS
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732823
|
|
MR PARAS RAM SO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
RIYAN
|
RJ-271400831001842900/7071891
(झींटिया)
|
2714008000NRG24221220231498563
|
22/12/2023
|
PATASI
|
2714008WL026012
|
PATASI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732870
|
|
MRS PATASI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RIYAN
|
RJ-271400831001842900/7071892-B
(झींटिया)
|
2714008000NRG24221220231498564
|
22/12/2023
|
VIMLA
|
2714008WL026012
|
VIMLA
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732765
|
|
MRS VIMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RIYAN
|
RJ-271400831001842900/7071897
(झींटिया)
|
2714008000NRG24221220231498565
|
22/12/2023
|
PABU RAM
|
2714008WL026012
|
PABU RAM
|
00415
|
SBIN0031121
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521732812
|
|
MR PABU RAM BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
RIYAN
|
RJ-271400831001842900/7083301
(झींटिया)
|
2714008000NRG24221220231498566
|
22/12/2023
|
SHARDA
|
2714008WL026012
|
SHARDA
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732791
|
|
MRS SHARDA LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
RIYAN
|
RJ-271400831001842900/7083307
(झींटिया)
|
2714008000NRG24221220231498567
|
22/12/2023
|
BHANWARAI
|
2714008WL026012
|
BHANWARAI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732758
|
|
MRS BHANVARAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RIYAN
|
RJ-271400831001842900/7083326
(झींटिया)
|
2714008000NRG24221220231498568
|
22/12/2023
|
URMILA
|
2714008WL026012
|
URMILA
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732793
|
|
MRS URMILA DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
RIYAN
|
RJ-271400831001842900/7083351
(झींटिया)
|
2714008000NRG24221220231498569
|
22/12/2023
|
SANTOSH DEVI
|
2714008WL026012
|
SANTOSH DEVI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732824
|
|
MRS SANTOSH WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
108
|
RIYAN
|
RJ-271400831001842900/7083361
(झींटिया)
|
2714008000NRG24221220231498570
|
22/12/2023
|
MITHUDI
|
2714008WL026012
|
MITHUDI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732806
|
|
MRS MITU DEVI GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
RIYAN
|
RJ-271400831001842900/7083363
(झींटिया)
|
2714008000NRG24221220231498571
|
22/12/2023
|
SHOBHA
|
2714008WL026012
|
SHOBHA
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732903
|
|
MRS SHOBHA DEVI WO LAXMAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
RIYAN
|
RJ-271400831001842900/7083367
(झींटिया)
|
2714008000NRG24221220231498572
|
22/12/2023
|
MOHANI
|
2714008WL026012
|
MOHANI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732871
|
|
MRS MOVANI MOVANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RIYAN
|
RJ-271400831001842900/7083367-B
(झींटिया)
|
2714008000NRG24221220231498573
|
22/12/2023
|
RATNAI
|
2714008WL026012
|
RATNAI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732761
|
|
MRS RATNAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RIYAN
|
RJ-271400831001842900/7083370
(झींटिया)
|
2714008000NRG24221220231498574
|
22/12/2023
|
GALKAI
|
2714008WL026012
|
GALKAI
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521732869
|
|
MRS GALKAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RIYAN
|
RJ-271400831001842900/7083374
(झींटिया)
|
2714008000NRG24221220231498576
|
22/12/2023
|
CHAMPALI
|
2714008WL026012
|
CHAMPALI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732759
|
|
MRS CHAMPA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RIYAN
|
RJ-271400831001842900/7083374-A
(झींटिया)
|
2714008000NRG24221220231498577
|
22/12/2023
|
RAJ DEVI
|
2714008WL026012
|
RAJ DEVI
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521732913
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RIYAN
|
RJ-271400831001842900/7083383
(झींटिया)
|
2714008000NRG24221220231498582
|
22/12/2023
|
Sugnai
|
2714008WL026012
|
Sugnai
|
00415
|
SBIN0031121
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521732792
|
|
MRS SUGANAI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
RIYAN
|
RJ-271400831001842900/7083385
(झींटिया)
|
2714008000NRG24221220231498583
|
22/12/2023
|
KAMLI
|
2714008WL026012
|
KAMLI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732912
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RIYAN
|
RJ-271400831001842900/7083385-A
(झींटिया)
|
2714008000NRG24221220231498584
|
22/12/2023
|
DALI DEVI
|
2714008WL026012
|
DALI DEVI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732755
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RIYAN
|
RJ-271400831001842900/7083390
(झींटिया)
|
2714008000NRG24221220231498586
|
22/12/2023
|
SEETUDI
|
2714008WL026012
|
SEETUDI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732760
|
|
MRS SITUDI SITUDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RIYAN
|
RJ-271400831001842900/7083391
(झींटिया)
|
2714008000NRG24221220231498587
|
22/12/2023
|
NORATI DEVI
|
2714008WL026012
|
NORATI DEVI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732868
|
|
MRS NORTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RIYAN
|
RJ-271400831001842900/7083391-A
(झींटिया)
|
2714008000NRG24221220231498588
|
22/12/2023
|
Sonu Ram
|
2714008WL026012
|
Sonu Ram
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732907
|
|
MR SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
RIYAN
|
RJ-271400831001842900/7083392
(झींटिया)
|
2714008000NRG24221220231498589
|
22/12/2023
|
KANWARI
|
2714008WL026012
|
KANWARI
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521732784
|
|
MRS KAWARAI KAWARAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RIYAN
|
RJ-271400831001842900/7083399-A
(झींटिया)
|
2714008000NRG24221220231498592
|
22/12/2023
|
SANGETA
|
2714008WL026012
|
SANGETA
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732815
|
|
MRS SANGITA WO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
RIYAN
|
RJ-271400831001843000/3970021-A
(झींटिया)
|
2714008000NRG24221220231498594
|
22/12/2023
|
AMRARAM
|
2714008WL026012
|
AMRARAM
|
00415
|
SBIN0031121
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521732800
|
|
AMARA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271544
|
271544
|
|
|
|
|
|
|
|
|
124
|
RIYAN
|
RJ-271400831001842800/3970107
(झींटिया)
|
2714008000NRG24221220231498599
|
22/12/2023
|
CHAMPA DEVI
|
2714008WL026013
|
CHAMPA DEVI
|
00698
|
RMGB0000375
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732843
|
|
Mrs. CHAMPA CHAMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RIYAN
|
RJ-271400831001842800/3970120
(झींटिया)
|
2714008000NRG24221220231498604
|
22/12/2023
|
Shankarram
|
2714008WL026013
|
Shankarram
|
00698
|
RMGB0000375
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732829
|
|
Mr. SHANKAR RAM S/O JAI RAM SURIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RIYAN
|
RJ-271400831001842800/3970132
(झींटिया)
|
2714008000NRG24221220231498608
|
22/12/2023
|
SABUDI DEVI
|
2714008WL026013
|
SABUDI DEVI
|
00698
|
RMGB0000375
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732842
|
|
Mrs. SABUDI HADAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RIYAN
|
RJ-271400831001842800/3970133
(झींटिया)
|
2714008000NRG24221220231498609
|
22/12/2023
|
INDRA DEVI
|
2714008WL026013
|
INDRA DEVI
|
00698
|
RMGB0000375
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732839
|
|
Mrs. INDRA DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RIYAN
|
RJ-271400831001842800/3970167-B
(झींटिया)
|
2714008000NRG24221220231498627
|
22/12/2023
|
Sonu Lal
|
2714008WL026013
|
Sonu Lal
|
00698
|
RMGB0000375
|
1910
|
1910
|
Processed
|
08/03/2024
|
|
1521732856
|
|
Mrs. SONU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RIYAN
|
RJ-271400831001842800/3970171
(झींटिया)
|
2714008000NRG24221220231498629
|
22/12/2023
|
SEETA DEVI
|
2714008WL026013
|
SEETA DEVI
|
00698
|
RMGB0000375
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732891
|
|
Mrs. SITA DEVI W/O SUGNA RAM DAROGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RIYAN
|
RJ-271400831001842800/3970185-A
(झींटिया)
|
2714008000NRG24221220231498636
|
22/12/2023
|
Rekha Devi
|
2714008WL026013
|
Rekha Devi
|
00698
|
RMGB0000375
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732850
|
|
Mrs. REKHA LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RIYAN
|
RJ-271400831001842800/3970186-A
(झींटिया)
|
2714008000NRG24221220231498638
|
22/12/2023
|
INDRA DEVI.
|
2714008WL026013
|
INDRA DEVI.
|
00698
|
RMGB0000375
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732836
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RIYAN
|
RJ-271400831001842800/3970218-B
(झींटिया)
|
2714008000NRG24221220231498653
|
22/12/2023
|
UMRAO SINGH
|
2714008WL026013
|
UMRAO SINGH
|
00698
|
RMGB0000375
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732830
|
|
Mr. UMARAV S/O TEJ SINGH SURIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RIYAN
|
RJ-271400831001842800/3970232-A
(झींटिया)
|
2714008000NRG24221220231498659
|
22/12/2023
|
SHOBA KANWAR
|
2714008WL026013
|
SHOBA KANWAR
|
00698
|
RMGB0000375
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732833
|
|
Mrs. SHOBHA KANWAR W/O RAMESHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RIYAN
|
RJ-271400831001842800/3970232-B
(झींटिया)
|
2714008000NRG24221220231498660
|
22/12/2023
|
Kana Ram
|
2714008WL026013
|
Kana Ram
|
00698
|
RMGB0000375
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732846
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RIYAN
|
RJ-271400831001842800/3970234-A
(झींटिया)
|
2714008000NRG24221220231498661
|
22/12/2023
|
PRAM KANWAR
|
2714008WL026013
|
PRAM KANWAR
|
00698
|
RMGB0000375
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732844
|
|
Mrs. PREM KANWAR PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RIYAN
|
RJ-271400831001842800/3970234-B
(झींटिया)
|
2714008000NRG24221220231498662
|
22/12/2023
|
Maina Kavar
|
2714008WL026013
|
Maina Kavar
|
00698
|
RMGB0000375
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732851
|
|
Mrs. MAINA KANWAR CHOTUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400831001842800/3970235
(झींटिया)
|
2714008000NRG24221220231498663
|
22/12/2023
|
Gopal Singh
|
2714008WL026013
|
Gopal Singh
|
00698
|
RMGB0000375
|
1719
|
1719
|
Processed
|
08/03/2024
|
|
1521732855
|
|
Gopal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RIYAN
|
RJ-271400831001842800/3970242
(झींटिया)
|
2714008000NRG24221220231498669
|
22/12/2023
|
CHHOTU KHAN
|
2714008WL026013
|
CHHOTU KHAN
|
00698
|
RMGB0000375
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732847
|
|
Mr. CHHOTU KHAN NIJAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RIYAN
|
RJ-271400831001842800/3970242-B
(झींटिया)
|
2714008000NRG24221220231498670
|
22/12/2023
|
JUBADA
|
2714008WL026013
|
JUBADA
|
00698
|
RMGB0000375
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1521732845
|
|
Mrs. JUBAIDA JUBAIDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RIYAN
|
RJ-271400831001842800/3970243
(झींटिया)
|
2714008000NRG24221220231498671
|
22/12/2023
|
DHANA RAM
|
2714008WL026013
|
DHANA RAM
|
00698
|
RMGB0000375
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732889
|
|
DHANNA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
RIYAN
|
RJ-271400831001842800/51495476-A
(झींटिया)
|
2714008000NRG24221220231498683
|
22/12/2023
|
Hapudi
|
2714008WL026013
|
Hapudi
|
00698
|
RMGB0000375
|
2483
|
2483
|
Processed
|
08/03/2024
|
|
1521732841
|
|
MRS HAPUDI KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
RIYAN
|
RJ-271400831001842800/7071923
(झींटिया)
|
2714008000NRG24221220231498696
|
22/12/2023
|
Panki
|
2714008WL026013
|
Panki
|
00698
|
RMGB0000375
|
2101
|
2101
|
Processed
|
08/03/2024
|
|
1521732838
|
|
Mrs. PANKI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RIYAN
|
RJ-271400831001842900/3970292
(झींटिया)
|
2714008000NRG24221220231498543
|
22/12/2023
|
BHARPAI
|
2714008WL026012
|
BHARPAI
|
00698
|
RMGB0000375
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521732860
|
|
Mrs. BHARPAI BIS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RIYAN
|
RJ-271400831001842900/3970292-B
(झींटिया)
|
2714008000NRG24221220231498544
|
22/12/2023
|
BABUDI
|
2714008WL026012
|
BABUDI
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732858
|
|
Mrs. BABUDI SO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RIYAN
|
RJ-271400831001842900/3970295
(झींटिया)
|
2714008000NRG24221220231498548
|
22/12/2023
|
SARJU DEVI
|
2714008WL026012
|
SARJU DEVI
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732853
|
|
Mrs. SURJI WO DHARMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RIYAN
|
RJ-271400831001842900/51495457-a
(झींटिया)
|
2714008000NRG24221220231498550
|
22/12/2023
|
MANJU DEVI
|
2714008WL026012
|
MANJU DEVI
|
00698
|
RMGB0000375
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521732832
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RIYAN
|
RJ-271400831001842900/51495459
(झींटिया)
|
2714008000NRG24221220231498551
|
22/12/2023
|
MANGLA RAM
|
2714008WL026012
|
MANGLA RAM
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732857
|
|
Mr. MANGLA RAM SO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RIYAN
|
RJ-271400831001842900/7071852
(झींटिया)
|
2714008000NRG24221220231498553
|
22/12/2023
|
SEETA DEVI
|
2714008WL026012
|
SEETA DEVI
|
00698
|
RMGB0000375
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521732834
|
|
Mrs. SITA JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RIYAN
|
RJ-271400831001842900/7071852-A
(झींटिया)
|
2714008000NRG24221220231498554
|
22/12/2023
|
Rekha Devi
|
2714008WL026012
|
Rekha Devi
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732848
|
|
Mrs. REKHA DEVI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RIYAN
|
RJ-271400831001842900/7071856-A
(झींटिया)
|
2714008000NRG24221220231498555
|
22/12/2023
|
SUMITRA DEVI
|
2714008WL026012
|
SUMITRA DEVI
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732831
|
|
Mrs. SUMITRA DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
RIYAN
|
RJ-271400831001842900/7071883
(झींटिया)
|
2714008000NRG24221220231498560
|
22/12/2023
|
GUTKI
|
2714008WL026012
|
GUTKI
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732840
|
|
Mrs. GUTAKI HANAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RIYAN
|
RJ-271400831001842900/7071890
(झींटिया)
|
2714008000NRG24221220231498562
|
22/12/2023
|
BAJU RAM
|
2714008WL026012
|
BAJU RAM
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732862
|
|
Mrs. BAJUDI DEVI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
RIYAN
|
RJ-271400831001842900/7083371-A
(झींटिया)
|
2714008000NRG24221220231498575
|
22/12/2023
|
phephli
|
2714008WL026012
|
phephli
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732854
|
|
MRS PHEPHLI PHAPHLI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RIYAN
|
RJ-271400831001842900/7083378-B
(झींटिया)
|
2714008000NRG24221220231498578
|
22/12/2023
|
RAMESHWARI
|
2714008WL026012
|
RAMESHWARI
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732861
|
|
Mrs. RAMESHWARI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RIYAN
|
RJ-271400831001842900/7083379
(झींटिया)
|
2714008000NRG24221220231498579
|
22/12/2023
|
shayta
|
2714008WL026012
|
shayta
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732852
|
|
Mrs. SAYTA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RIYAN
|
RJ-271400831001842900/7083381
(झींटिया)
|
2714008000NRG24221220231498580
|
22/12/2023
|
MEERA DEVI
|
2714008WL026012
|
MEERA DEVI
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732859
|
|
Mrs. MIRA CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RIYAN
|
RJ-271400831001842900/7083388
(झींटिया)
|
2714008000NRG24221220231498585
|
22/12/2023
|
Ramji Ram
|
2714008WL026012
|
Ramji Ram
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732849
|
|
Mr. RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
RIYAN
|
RJ-271400831001842900/7083393
(झींटिया)
|
2714008000NRG24221220231498590
|
22/12/2023
|
BIDAMI
|
2714008WL026012
|
BIDAMI
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732835
|
|
Mrs. BIDAMI DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
RIYAN
|
RJ-271400831001842900/7083394
(झींटिया)
|
2714008000NRG24221220231498591
|
22/12/2023
|
BHANWARI
|
2714008WL026012
|
BHANWARI
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521732837
|
|
Mrs. BHAVRAI HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84894
|
84894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380255
|
380255
|
|
|
|
|
|
|
|