|
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-271400831601839600/8790614
(चावण्िडया कलां)
|
2714008000NRG24060620230278347
|
07/06/2023
|
laxman ram
|
2714008WL004304
|
laxman ram
|
00032
|
UTIB0001255
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311725
|
|
LAKSHMAN RAM SO DIVARAJ
|
AXIS BANK(607153)
|
|
2
|
RIYAN
|
RJ-271400831601839700/3972318-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284462
|
07/06/2023
|
DHAGAL SINGH
|
2714008WL004386
|
DHAGAL SINGH
|
00032
|
UTIB0001255
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311721
|
|
DHAGAL SINGH S/O BHERU SINGH
|
AXIS BANK(607153)
|
|
3
|
RIYAN
|
RJ-271400831601839700/3972413
(चावण्िडया कलां)
|
2714008000NRG24070620230284489
|
07/06/2023
|
MANGU SINGH
|
2714008WL004386
|
MANGU SINGH
|
00032
|
UTIB0001255
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311727
|
|
MANGU SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10092
|
10092
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400831601839600/3972431-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278356
|
07/06/2023
|
Mamta
|
2714008WL004305
|
Mamta
|
00045
|
BARB0BILARA
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311681
|
|
MAMTA DEVI W O SURESH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400831601839400/7075740
(चावण्िडया कलां)
|
2714008000NRG24060620230278284
|
07/06/2023
|
RANVEER SINGH
|
2714008WL004304
|
RANVEER SINGH
|
00045
|
BARB0CHURUX
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311999
|
|
RANVEER SINGH DEORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400831601839400/7075732
(चावण्िडया कलां)
|
2714008000NRG24060620230278280
|
07/06/2023
|
Prika Kanwar
|
2714008WL004304
|
Prika Kanwar
|
00045
|
BARB0MERTAC
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311861
|
|
PRIYA KANWAR
|
BANK OF BARODA(606985)
|
|
7
|
RIYAN
|
RJ-271400831601839400/7075772
(चावण्िडया कलां)
|
2714008000NRG24060620230278302
|
07/06/2023
|
Taru Kanwar
|
2714008WL004304
|
Taru Kanwar
|
00045
|
BARB0MERTAC
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311850
|
|
TARU KANWAR W/O LAXMAN SINGH
|
UCO BANK(607066)
|
|
8
|
RIYAN
|
RJ-271400831601839600/3972431-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278355
|
07/06/2023
|
Sureshdas
|
2714008WL004305
|
Sureshdas
|
00045
|
BARB0MERTAC
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311856
|
|
SURESH DAS
|
BANK OF BARODA(606985)
|
|
9
|
RIYAN
|
RJ-271400831601839600/3972471-a
(चावण्िडया कलां)
|
2714008000NRG24070620230284396
|
07/06/2023
|
samudevi
|
2714008WL004386
|
samudevi
|
00045
|
BARB0MERTAC
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311852
|
|
SAMUDI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
RIYAN
|
RJ-271400831601839600/3972479-a
(चावण्िडया कलां)
|
2714008000NRG24070620230284533
|
07/06/2023
|
Chetanram
|
2714008WL004387
|
Chetanram
|
00045
|
BARB0MERTAC
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311851
|
|
Chaitan Ram
|
BANK OF BARODA(606985)
|
|
11
|
RIYAN
|
RJ-271400831601839600/3972479-B
(चावण्िडया कलां)
|
2714008000NRG24070620230284534
|
07/06/2023
|
Manju
|
2714008WL004387
|
Manju
|
00045
|
BARB0MERTAC
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311855
|
|
Manju
|
BANK OF BARODA(606985)
|
|
12
|
RIYAN
|
RJ-271400831601839600/3972485
(चावण्िडया कलां)
|
2714008000NRG24070620230284537
|
07/06/2023
|
Aaskandi
|
2714008WL004387
|
Aaskandi
|
00045
|
BARB0MERTAC
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311843
|
|
ASAKAN ASKAN WO MADAN LAL
|
UCO BANK(607066)
|
|
13
|
RIYAN
|
RJ-271400831601839600/3972487
(चावण्िडया कलां)
|
2714008000NRG24060620230278372
|
07/06/2023
|
Jagdish
|
2714008WL004305
|
Jagdish
|
00045
|
BARB0MERTAC
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311842
|
|
S/O JAGADISH
|
BANK OF BARODA(606985)
|
|
14
|
RIYAN
|
RJ-271400831601839600/3972488-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284538
|
07/06/2023
|
Shanti
|
2714008WL004387
|
Shanti
|
00045
|
BARB0MERTAC
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311857
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
15
|
RIYAN
|
RJ-271400831601839600/7075560
(चावण्िडया कलां)
|
2714008000NRG24070620230284545
|
07/06/2023
|
Suman
|
2714008WL004387
|
Suman
|
00045
|
BARB0MERTAC
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311860
|
|
Suman
|
BANK OF BARODA(606985)
|
|
16
|
RIYAN
|
RJ-271400831601839600/7075561-b
(चावण्िडया कलां)
|
2714008000NRG24060620230278378
|
07/06/2023
|
Ramchandra
|
2714008WL004305
|
Ramchandra
|
00045
|
BARB0MERTAC
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311848
|
|
RAMCHANDRA SO MOHANRAM
|
BANK OF BARODA(606985)
|
|
17
|
RIYAN
|
RJ-271400831601839600/7075597-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278397
|
07/06/2023
|
sharda
|
2714008WL004305
|
sharda
|
00045
|
BARB0MERTAC
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311846
|
|
SHARDA DEVI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
18
|
RIYAN
|
RJ-271400831601839600/7075597-B
(चावण्िडया कलां)
|
2714008000NRG24060620230278398
|
07/06/2023
|
Lichhmai
|
2714008WL004305
|
Lichhmai
|
00045
|
BARB0MERTAC
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311844
|
|
LICHHAMAI WO BHIKA RAM
|
BANK OF BARODA(606985)
|
|
19
|
RIYAN
|
RJ-271400831601839600/7075601
(चावण्िडया कलां)
|
2714008000NRG24060620230278400
|
07/06/2023
|
RAMPYARI
|
2714008WL004305
|
RAMPYARI
|
00045
|
BARB0MERTAC
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311859
|
|
Rampyri
|
BANK OF BARODA(606985)
|
|
20
|
RIYAN
|
RJ-271400831601839600/7075624-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284429
|
07/06/2023
|
POOJA SAIN
|
2714008WL004386
|
POOJA SAIN
|
00045
|
BARB0MERTAC
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311849
|
|
POOJA SEN
|
BANK OF BARODA(606985)
|
|
21
|
RIYAN
|
RJ-271400831601839600/7075624-B
(चावण्िडया कलां)
|
2714008000NRG24070620230284430
|
07/06/2023
|
Rekha devi
|
2714008WL004386
|
Rekha devi
|
00045
|
BARB0MERTAC
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311847
|
|
REKHA DEVI WO MAHENDRA SEN
|
BANK OF BARODA(606985)
|
|
22
|
RIYAN
|
RJ-271400831601839600/7075634
(चावण्िडया कलां)
|
2714008000NRG24060620230278410
|
07/06/2023
|
Ajod
|
2714008WL004305
|
Ajod
|
00045
|
BARB0MERTAC
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311854
|
|
AJOD DEVI
|
BANK OF BARODA(606985)
|
|
23
|
RIYAN
|
RJ-271400831601839600/7075658
(चावण्िडया कलां)
|
2714008000NRG24070620230284569
|
07/06/2023
|
Kanchan
|
2714008WL004387
|
Kanchan
|
00045
|
BARB0MERTAC
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311845
|
|
KANCHAN DEVI WO MOTI RAM
|
BANK OF BARODA(606985)
|
|
24
|
RIYAN
|
RJ-271400831601839600/7075682-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278429
|
07/06/2023
|
Sarla
|
2714008WL004305
|
Sarla
|
00045
|
BARB0MERTAC
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311853
|
|
Sarla
|
BANK OF BARODA(606985)
|
|
25
|
RIYAN
|
RJ-271400831601839700/3972352-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284598
|
07/06/2023
|
Jagdish
|
2714008WL004387
|
Jagdish
|
00045
|
BARB0MERTAC
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311858
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49452
|
49452
|
|
|
|
|
|
|
|
|
26
|
RIYAN
|
RJ-271400831601839400/7075726-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278276
|
07/06/2023
|
SAHDEV
|
2714008WL004304
|
SAHDEV
|
00045
|
BARB0MOGRAX
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311682
|
|
MR SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
27
|
RIYAN
|
RJ-271400831601839400/51493672
(चावण्िडया कलां)
|
2714008000NRG24060620230278261
|
07/06/2023
|
Datar singh
|
2714008WL004304
|
Datar singh
|
00078
|
CNRB0003378
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311864
|
|
DATAR SINGH DEORA S O KAN SINGH DEORA
|
CANARA BANK(508532)
|
|
28
|
RIYAN
|
RJ-271400831601839400/7075715
(चावण्िडया कलां)
|
2714008000NRG24060620230278262
|
07/06/2023
|
Shankar Jat
|
2714008WL004304
|
Shankar Jat
|
00078
|
CNRB0003378
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311878
|
|
SHANKARA RAM S O BHAGU RAM
|
CANARA BANK(508532)
|
|
29
|
RIYAN
|
RJ-271400831601839400/7075718-B
(चावण्िडया कलां)
|
2714008000NRG24070620230284494
|
07/06/2023
|
Baldev ram
|
2714008WL004387
|
Baldev ram
|
00078
|
CNRB0003378
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311882
|
|
BALDEV RAM
|
CANARA BANK(508532)
|
|
30
|
RIYAN
|
RJ-271400831601839400/7075726
(चावण्िडया कलां)
|
2714008000NRG24060620230278274
|
07/06/2023
|
ruparam
|
2714008WL004304
|
ruparam
|
00078
|
CNRB0003378
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311869
|
|
ROOPA RAM S O RAMU RAM
|
CANARA BANK(508532)
|
|
31
|
RIYAN
|
RJ-271400831601839400/7075727
(चावण्िडया कलां)
|
2714008000NRG24060620230278277
|
07/06/2023
|
ramchandra
|
2714008WL004304
|
ramchandra
|
00078
|
CNRB0003378
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311867
|
|
RAM CHANDRA S O TRILOK RAM
|
CANARA BANK(508532)
|
|
32
|
RIYAN
|
RJ-271400831601839400/7075730
(चावण्िडया कलां)
|
2714008000NRG24060620230278278
|
07/06/2023
|
chhoti devi
|
2714008WL004304
|
chhoti devi
|
00078
|
CNRB0003378
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311879
|
|
CHHOTUDI W O JIVAN RAM
|
CANARA BANK(508532)
|
|
33
|
RIYAN
|
RJ-271400831601839400/7075745
(चावण्िडया कलां)
|
2714008000NRG24060620230278287
|
07/06/2023
|
ramdev jat
|
2714008WL004304
|
ramdev jat
|
00078
|
CNRB0003378
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311865
|
|
RAMADEV
|
CANARA BANK(508532)
|
|
34
|
RIYAN
|
RJ-271400831601839400/7075750
(चावण्िडया कलां)
|
2714008000NRG24070620230284503
|
07/06/2023
|
banvruram
|
2714008WL004387
|
banvruram
|
00078
|
CNRB0003378
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2459311872
|
|
BHANVARU RAM S O RAMU RAM
|
CANARA BANK(508532)
|
|
35
|
RIYAN
|
RJ-271400831601839600/3972453-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284522
|
07/06/2023
|
Puja
|
2714008WL004387
|
Puja
|
00078
|
CNRB0003378
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311884
|
|
POOJA
|
CANARA BANK(508532)
|
|
36
|
RIYAN
|
RJ-271400831601839600/7075553
(चावण्िडया कलां)
|
2714008000NRG24060620230278322
|
07/06/2023
|
sita devi
|
2714008WL004304
|
sita devi
|
00078
|
CNRB0003378
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311875
|
|
SITA DEVI.W.O.BABU RAM JAT
|
UCO BANK(607066)
|
|
37
|
RIYAN
|
RJ-271400831601839600/7075562
(चावण्िडया कलां)
|
2714008000NRG24060620230278380
|
07/06/2023
|
Mohanram
|
2714008WL004305
|
Mohanram
|
00078
|
CNRB0003378
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311870
|
|
MOHAN RAM SO KISHANA RAM
|
CANARA BANK(508532)
|
|
38
|
RIYAN
|
RJ-271400831601839600/7075591
(चावण्िडया कलां)
|
2714008000NRG24060620230278394
|
07/06/2023
|
radakishan
|
2714008WL004305
|
radakishan
|
00078
|
CNRB0003378
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311871
|
|
RADHA KISHAN S O RAMJI RAM
|
CANARA BANK(508532)
|
|
39
|
RIYAN
|
RJ-271400831601839600/7075592
(चावण्िडया कलां)
|
2714008000NRG24060620230278326
|
07/06/2023
|
chenaram
|
2714008WL004304
|
chenaram
|
00078
|
CNRB0003378
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311873
|
|
CHENA RAM S O RAMJI RAM
|
CANARA BANK(508532)
|
|
40
|
RIYAN
|
RJ-271400831601839600/7075606-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284561
|
07/06/2023
|
Dinesh Singh
|
2714008WL004387
|
Dinesh Singh
|
00078
|
CNRB0003378
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311880
|
|
Dinesh Singh
|
BANK OF BARODA(606985)
|
|
41
|
RIYAN
|
RJ-271400831601839600/7075608
(चावण्िडया कलां)
|
2714008000NRG24060620230278401
|
07/06/2023
|
Ajay singh
|
2714008WL004305
|
Ajay singh
|
00078
|
CNRB0003378
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311883
|
|
AJAY SINGH
|
CANARA BANK(508532)
|
|
42
|
RIYAN
|
RJ-271400831601839600/7075610
(चावण्िडया कलां)
|
2714008000NRG24060620230278402
|
07/06/2023
|
RUGHNATH SINGH
|
2714008WL004305
|
RUGHNATH SINGH
|
00078
|
CNRB0003378
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311881
|
|
RAGHUNATH SINGH
|
CANARA BANK(508532)
|
|
43
|
RIYAN
|
RJ-271400831601839600/7075614
(चावण्िडया कलां)
|
2714008000NRG24060620230278333
|
07/06/2023
|
kuchra ram
|
2714008WL004304
|
kuchra ram
|
00078
|
CNRB0003378
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311877
|
|
KACHARA RAM
|
CANARA BANK(508532)
|
|
44
|
RIYAN
|
RJ-271400831601839600/7075646-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284435
|
07/06/2023
|
Kishor ram
|
2714008WL004386
|
Kishor ram
|
00078
|
CNRB0003378
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311866
|
|
KISHORE RAM S/O HUKMA RAM
|
UCO BANK(607066)
|
|
45
|
RIYAN
|
RJ-271400831601839600/7075665
(चावण्िडया कलां)
|
2714008000NRG24060620230278345
|
07/06/2023
|
Anjuri
|
2714008WL004304
|
Anjuri
|
00078
|
CNRB0003378
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311874
|
|
ANJANA W O PEMA RAM
|
CANARA BANK(508532)
|
|
46
|
RIYAN
|
RJ-271400831601839600/7075665
(चावण्िडया कलां)
|
2714008000NRG24060620230278344
|
07/06/2023
|
Pemaram
|
2714008WL004304
|
Pemaram
|
00078
|
CNRB0003378
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311868
|
|
PEMA RAM S O PUNA RAM
|
CANARA BANK(508532)
|
|
47
|
RIYAN
|
RJ-271400831601839700/3972337
(चावण्िडया कलां)
|
2714008000NRG24070620230284466
|
07/06/2023
|
Khinv Singh
|
2714008WL004386
|
Khinv Singh
|
00078
|
CNRB0003378
|
253
|
253
|
Processed
|
12/06/2023
|
|
2459311876
|
|
KHINV SINGH S O HEER SINGH
|
CANARA BANK(508532)
|
|
48
|
RIYAN
|
RJ-271400831601839700/3972390
(चावण्िडया कलां)
|
2714008000NRG24070620230284485
|
07/06/2023
|
Jogsingh
|
2714008WL004386
|
Jogsingh
|
00078
|
CNRB0003378
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311885
|
|
JOG SINGH
|
CANARA BANK(508532)
|
|
49
|
RIYAN
|
RJ-271400831601839700/3972404
(चावण्िडया कलां)
|
2714008000NRG24070620230284486
|
07/06/2023
|
Uma
|
2714008WL004386
|
Uma
|
00078
|
CNRB0003378
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311793
|
|
UMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66099
|
66099
|
|
|
|
|
|
|
|
|
50
|
RIYAN
|
RJ-271400831601839600/3972455
(चावण्िडया कलां)
|
2714008000NRG24060620230278362
|
07/06/2023
|
Babu ram
|
2714008WL004305
|
Babu ram
|
00089
|
CBIN0280441
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311834
|
|
Mr. BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RIYAN
|
RJ-271400831601839600/3972455
(चावण्िडया कलां)
|
2714008000NRG24070620230284523
|
07/06/2023
|
Chotudi
|
2714008WL004387
|
Chotudi
|
00089
|
CBIN0280441
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311833
|
|
CHHOTUDI
|
UCO BANK(607066)
|
|
52
|
RIYAN
|
RJ-271400831601839600/51493674
(चावण्िडया कलां)
|
2714008000NRG24060620230278375
|
07/06/2023
|
Sugnaram
|
2714008WL004305
|
Sugnaram
|
00089
|
CBIN0280441
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459311995
|
|
Mr. SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RIYAN
|
RJ-271400831601839600/7075569-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284406
|
07/06/2023
|
ANITA
|
2714008WL004386
|
ANITA
|
00089
|
CBIN0280441
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311795
|
|
ANITA
|
UCO BANK(607066)
|
|
54
|
RIYAN
|
RJ-271400831601839700/3972322
(चावण्िडया कलां)
|
2714008000NRG24070620230284463
|
07/06/2023
|
hameer singh
|
2714008WL004386
|
hameer singh
|
00089
|
CBIN0280441
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311835
|
|
Mr. HAMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RIYAN
|
RJ-271400831601839700/3972385
(चावण्िडया कलां)
|
2714008000NRG24070620230284483
|
07/06/2023
|
Ratan singh
|
2714008WL004386
|
Ratan singh
|
00089
|
CBIN0280441
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311796
|
|
Mr. RATAN SINH S/O BUDH SING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
56
|
RIYAN
|
RJ-271400831601839600/51493822
(चावण्िडया कलां)
|
2714008000NRG24070620230284543
|
07/06/2023
|
Shyamlal
|
2714008WL004387
|
Shyamlal
|
00114
|
RSCB0028007
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311815
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RIYAN
|
RJ-271400831601839700/3972387
(चावण्िडया कलां)
|
2714008000NRG24070620230284484
|
07/06/2023
|
JYOTI
|
2714008WL004386
|
JYOTI
|
00114
|
RSCB0028007
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311814
|
|
JYOTI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
58
|
RIYAN
|
RJ-271400831601839400/7075722
(चावण्िडया कलां)
|
2714008000NRG24070620230284496
|
07/06/2023
|
Vikram Singh Deora
|
2714008WL004387
|
Vikram Singh Deora
|
00152
|
HDFC0002670
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459312000
|
|
MR VIKRAM SINGH DEORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
59
|
RIYAN
|
RJ-271400831601839600/7075603
(चावण्िडया कलां)
|
2714008000NRG24070620230284416
|
07/06/2023
|
arjunsingh
|
2714008WL004386
|
arjunsingh
|
00168
|
ICIC0000882
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311792
|
|
ARJUN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
60
|
RIYAN
|
RJ-271400831601839600/3972443-B
(चावण्िडया कलां)
|
2714008000NRG24060620230278360
|
07/06/2023
|
Ramjeewan
|
2714008WL004305
|
Ramjeewan
|
00168
|
ICIC0003500
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311961
|
|
RAMJIWAN .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
61
|
RIYAN
|
RJ-271400831601839600/7075579
(चावण्िडया कलां)
|
2714008000NRG24060620230278386
|
07/06/2023
|
purkha ram
|
2714008WL004305
|
purkha ram
|
00176
|
IDIB000M646
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459312005
|
|
Mr. PURKHA RAM
|
INDIAN BANK(607105)
|
|
62
|
RIYAN
|
RJ-271400831601839700/3972301
(चावण्िडया कलां)
|
2714008000NRG24070620230284459
|
07/06/2023
|
banwar
|
2714008WL004386
|
banwar
|
00176
|
IDIB000M646
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459312004
|
|
Mrs. BHANWAR KANWAR
|
INDIAN BANK(607105)
|
|
63
|
RIYAN
|
RJ-271400831601839700/3972324
(चावण्िडया कलां)
|
2714008000NRG24070620230284465
|
07/06/2023
|
Endra singh
|
2714008WL004386
|
Endra singh
|
00176
|
IDIB000M646
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459312003
|
|
Mr. INDRA SINGH
|
INDIAN BANK(607105)
|
|
64
|
RIYAN
|
RJ-271400831601839700/3972354
(चावण्िडया कलां)
|
2714008000NRG24070620230284475
|
07/06/2023
|
BAKTAWAR SINGH
|
2714008WL004386
|
BAKTAWAR SINGH
|
00176
|
IDIB000M646
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459312002
|
|
Mr. BAGATAVAR SINGH
|
INDIAN BANK(607105)
|
|
65
|
RIYAN
|
RJ-271400831601839700/3972377
(चावण्िडया कलां)
|
2714008000NRG24070620230284480
|
07/06/2023
|
Indar Singh
|
2714008WL004386
|
Indar Singh
|
00176
|
IDIB000M646
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459312001
|
|
Mr. INDRA SINGH
|
INDIAN BANK(607105)
|
|
66
|
RIYAN
|
RJ-271400831601839700/3972384
(चावण्िडया कलां)
|
2714008000NRG24070620230284482
|
07/06/2023
|
Gavari
|
2714008WL004386
|
Gavari
|
00176
|
IDIB000M646
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459312006
|
|
Ms. GAVARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18965
|
18965
|
|
|
|
|
|
|
|
|
67
|
RIYAN
|
RJ-271400831601839600/7075562
(चावण्िडया कलां)
|
2714008000NRG24060620230278381
|
07/06/2023
|
Kamli
|
2714008WL004305
|
Kamli
|
00354
|
PUNB0735400
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311726
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RIYAN
|
RJ-271400831601839600/7075622-B
(चावण्िडया कलां)
|
2714008000NRG24070620230284425
|
07/06/2023
|
SHOBHA DEVI
|
2714008WL004386
|
SHOBHA DEVI
|
00354
|
PUNB0735400
|
3036
|
3036
|
Processed
|
12/06/2023
|
|
2459311712
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RIYAN
|
RJ-271400831601839600/7075622-C
(चावण्िडया कलां)
|
2714008000NRG24070620230284426
|
07/06/2023
|
NEMA RAM
|
2714008WL004386
|
NEMA RAM
|
00354
|
PUNB0735400
|
3036
|
3036
|
Processed
|
12/06/2023
|
|
2459311710
|
|
NEMA RAM SEN S/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RIYAN
|
RJ-271400831601839600/7075646-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278413
|
07/06/2023
|
Sanu
|
2714008WL004305
|
Sanu
|
00354
|
PUNB0735400
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311709
|
|
SANNU HUDDA W/O KISHORE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RIYAN
|
RJ-271400831601839600/7075671-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278423
|
07/06/2023
|
sarjya
|
2714008WL004305
|
sarjya
|
00354
|
PUNB0735400
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311711
|
|
SARJU DEVI W/O PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
72
|
RIYAN
|
RJ-271400831601839400/7075718
(चावण्िडया कलां)
|
2714008000NRG24060620230278265
|
07/06/2023
|
ganeshram
|
2714008WL004304
|
ganeshram
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311820
|
|
MR GANESH RAM SO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
RIYAN
|
RJ-271400831601839400/7075719-B
(चावण्िडया कलां)
|
2714008000NRG24060620230278269
|
07/06/2023
|
RUKMA KANWAR
|
2714008WL004304
|
RUKMA KANWAR
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311841
|
|
MRS RUKMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RIYAN
|
RJ-271400831601839400/7075722
(चावण्िडया कलां)
|
2714008000NRG24070620230284495
|
07/06/2023
|
jahnwar kanwar
|
2714008WL004387
|
jahnwar kanwar
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311920
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RIYAN
|
RJ-271400831601839400/7075725
(चावण्िडया कलां)
|
2714008000NRG24060620230278272
|
07/06/2023
|
balaram jat
|
2714008WL004304
|
balaram jat
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311817
|
|
BALA RAM
|
CANARA BANK(508532)
|
|
76
|
RIYAN
|
RJ-271400831601839400/7075725-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278273
|
07/06/2023
|
Raju Devi
|
2714008WL004304
|
Raju Devi
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311929
|
|
RAJU DEVI WO RAJKUMAR
|
UCO BANK(607066)
|
|
77
|
RIYAN
|
RJ-271400831601839400/7075733
(चावण्िडया कलां)
|
2714008000NRG24060620230278282
|
07/06/2023
|
dilipsingh
|
2714008WL004304
|
dilipsingh
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311829
|
|
DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RIYAN
|
RJ-271400831601839400/7075736
(चावण्िडया कलां)
|
2714008000NRG24070620230284498
|
07/06/2023
|
Anita kanwar
|
2714008WL004387
|
Anita kanwar
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311938
|
|
MRS ANITAKANWAR DEORA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RIYAN
|
RJ-271400831601839400/7075736
(चावण्िडया कलां)
|
2714008000NRG24070620230284499
|
07/06/2023
|
Hem singh
|
2714008WL004387
|
Hem singh
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311822
|
|
MR HEM SINGH DEORA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RIYAN
|
RJ-271400831601839400/7075738
(चावण्िडया कलां)
|
2714008000NRG24060620230278283
|
07/06/2023
|
sajansingh
|
2714008WL004304
|
sajansingh
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311828
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RIYAN
|
RJ-271400831601839400/7075741
(चावण्िडया कलां)
|
2714008000NRG24060620230278285
|
07/06/2023
|
madansingh devda
|
2714008WL004304
|
madansingh devda
|
00415
|
SBIN0011401
|
251
|
251
|
Processed
|
12/06/2023
|
|
2459311948
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RIYAN
|
RJ-271400831601839400/7075744
(चावण्िडया कलां)
|
2714008000NRG24060620230278286
|
07/06/2023
|
padamkanvar
|
2714008WL004304
|
padamkanvar
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311931
|
|
KUNAN KANWAR W/O GULAB SINGH
|
UCO BANK(607066)
|
|
83
|
RIYAN
|
RJ-271400831601839400/7075753
(चावण्िडया कलां)
|
2714008000NRG24060620230278292
|
07/06/2023
|
babutram
|
2714008WL004304
|
babutram
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311893
|
|
MR BHABHUT RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
RIYAN
|
RJ-271400831601839400/7075760-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284506
|
07/06/2023
|
LALARAM
|
2714008WL004387
|
LALARAM
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311837
|
|
LALA RAM S/O CHUTARA RAM
|
UCO BANK(607066)
|
|
85
|
RIYAN
|
RJ-271400831601839400/7075775
(चावण्िडया कलां)
|
2714008000NRG24060620230278305
|
07/06/2023
|
ladusingh
|
2714008WL004304
|
ladusingh
|
00415
|
SBIN0011401
|
3514
|
3514
|
Rejected
|
12/06/2023
|
|
2459311863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
RIYAN
|
RJ-271400831601839400/7075778-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284511
|
07/06/2023
|
Ugmaram
|
2714008WL004387
|
Ugmaram
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311827
|
|
UGMA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
RIYAN
|
RJ-271400831601839400/7075788
(चावण्िडया कलां)
|
2714008000NRG24060620230278309
|
07/06/2023
|
ramlal
|
2714008WL004304
|
ramlal
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311989
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RIYAN
|
RJ-271400831601839400/7075810
(चावण्िडया कलां)
|
2714008000NRG24070620230284514
|
07/06/2023
|
balaram jat
|
2714008WL004387
|
balaram jat
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311967
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
RIYAN
|
RJ-271400831601839400/7075816
(चावण्िडया कलां)
|
2714008000NRG24060620230278320
|
07/06/2023
|
aichuki devi
|
2714008WL004304
|
aichuki devi
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311949
|
|
MS CHUKALI XX
|
STATE BANK OF INDIA(508548)
|
|
90
|
RIYAN
|
RJ-271400831601839500/7075704
(चावण्िडया कलां)
|
2714008000NRG24060620230278256
|
07/06/2023
|
Jetuni
|
2714008WL004303
|
Jetuni
|
00415
|
SBIN0011401
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2459311901
|
|
MRS JAITUNI BANO
|
STATE BANK OF INDIA(508548)
|
|
91
|
RIYAN
|
RJ-271400831601839500/7075704
(चावण्िडया कलां)
|
2714008000NRG24060620230278255
|
07/06/2023
|
Samshudeen
|
2714008WL004303
|
Samshudeen
|
00415
|
SBIN0011401
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2459311992
|
|
MR SAMASU KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
RIYAN
|
RJ-271400831601839500/7075704-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278257
|
07/06/2023
|
Aadam Ali
|
2714008WL004303
|
Aadam Ali
|
00415
|
SBIN0011401
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2459311819
|
|
Adam Ali
|
BANK OF BARODA(606985)
|
|
93
|
RIYAN
|
RJ-271400831601839500/7075704-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278258
|
07/06/2023
|
Hasina Bano
|
2714008WL004303
|
Hasina Bano
|
00415
|
SBIN0011401
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2459311902
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
94
|
RIYAN
|
RJ-271400831601839600/3972443
(चावण्िडया कलां)
|
2714008000NRG24060620230278358
|
07/06/2023
|
banvrai
|
2714008WL004305
|
banvrai
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311887
|
|
MRS BHANVARAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RIYAN
|
RJ-271400831601839600/3972443
(चावण्िडया कलां)
|
2714008000NRG24060620230278357
|
07/06/2023
|
heera ram
|
2714008WL004305
|
heera ram
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311890
|
|
HIRA RAM S/O KESA RAM
|
UCO BANK(607066)
|
|
96
|
RIYAN
|
RJ-271400831601839600/3972444-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284516
|
07/06/2023
|
santu devi
|
2714008WL004387
|
santu devi
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311934
|
|
MRS SENTUDI SENTUDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RIYAN
|
RJ-271400831601839600/3972446
(चावण्िडया कलां)
|
2714008000NRG24070620230284388
|
07/06/2023
|
Pitharam
|
2714008WL004386
|
Pitharam
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311894
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
RIYAN
|
RJ-271400831601839600/3972447
(चावण्िडया कलां)
|
2714008000NRG24070620230284518
|
07/06/2023
|
bhanvraram
|
2714008WL004387
|
bhanvraram
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311889
|
|
MR BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
RIYAN
|
RJ-271400831601839600/3972452
(चावण्िडया कलां)
|
2714008000NRG24070620230284520
|
07/06/2023
|
banshi lal
|
2714008WL004387
|
banshi lal
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311947
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
RIYAN
|
RJ-271400831601839600/3972460
(चावण्िडया कलां)
|
2714008000NRG24060620230278365
|
07/06/2023
|
bhavraram
|
2714008WL004305
|
bhavraram
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311993
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
RIYAN
|
RJ-271400831601839600/3972470
(चावण्िडया कलां)
|
2714008000NRG24070620230284392
|
07/06/2023
|
Gunaram
|
2714008WL004386
|
Gunaram
|
00415
|
SBIN0011401
|
3036
|
3036
|
Processed
|
12/06/2023
|
|
2459311946
|
|
MR GUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
RIYAN
|
RJ-271400831601839600/3972471
(चावण्िडया कलां)
|
2714008000NRG24070620230284394
|
07/06/2023
|
Panki
|
2714008WL004386
|
Panki
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311987
|
|
MRS PANAKI PANAKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RIYAN
|
RJ-271400831601839600/3972471-a
(चावण्िडया कलां)
|
2714008000NRG24070620230284395
|
07/06/2023
|
kaluram
|
2714008WL004386
|
kaluram
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311818
|
|
MR KALU RAM SO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
RIYAN
|
RJ-271400831601839600/3972477
(चावण्िडया कलां)
|
2714008000NRG24070620230284531
|
07/06/2023
|
parthvisingh
|
2714008WL004387
|
parthvisingh
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311840
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RIYAN
|
RJ-271400831601839600/3972477-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284532
|
07/06/2023
|
JITENDRA SINGH
|
2714008WL004387
|
JITENDRA SINGH
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311956
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RIYAN
|
RJ-271400831601839600/3972478
(चावण्िडया कलां)
|
2714008000NRG24070620230284398
|
07/06/2023
|
shitadevi
|
2714008WL004386
|
shitadevi
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311839
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RIYAN
|
RJ-271400831601839600/3972482
(चावण्िडया कलां)
|
2714008000NRG24070620230284535
|
07/06/2023
|
hemaram
|
2714008WL004387
|
hemaram
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311950
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
RIYAN
|
RJ-271400831601839600/3972492
(चावण्िडया कलां)
|
2714008000NRG24070620230284399
|
07/06/2023
|
santoshdevi
|
2714008WL004386
|
santoshdevi
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311936
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RIYAN
|
RJ-271400831601839600/3972495
(चावण्िडया कलां)
|
2714008000NRG24070620230284400
|
07/06/2023
|
shobadevi
|
2714008WL004386
|
shobadevi
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311935
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RIYAN
|
RJ-271400831601839600/3972495
(चावण्िडया कलां)
|
2714008000NRG24070620230284401
|
07/06/2023
|
tilokram
|
2714008WL004386
|
tilokram
|
00415
|
SBIN0011401
|
3036
|
3036
|
Processed
|
12/06/2023
|
|
2459311962
|
|
TILOK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
RIYAN
|
RJ-271400831601839600/3972499-a
(चावण्िडया कलां)
|
2714008000NRG24060620230278374
|
07/06/2023
|
Godaram
|
2714008WL004305
|
Godaram
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311958
|
|
MR GODA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
RIYAN
|
RJ-271400831601839600/7075552
(चावण्िडया कलां)
|
2714008000NRG24060620230278376
|
07/06/2023
|
harman ram
|
2714008WL004305
|
harman ram
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311965
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
RIYAN
|
RJ-271400831601839600/7075552-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278377
|
07/06/2023
|
Saroj
|
2714008WL004305
|
Saroj
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311694
|
|
MISS SAROJ JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RIYAN
|
RJ-271400831601839600/7075555
(चावण्िडया कलां)
|
2714008000NRG24070620230284402
|
07/06/2023
|
MANOHAR KANWAR
|
2714008WL004386
|
MANOHAR KANWAR
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311937
|
|
MRS MANOHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RIYAN
|
RJ-271400831601839600/7075566-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284549
|
07/06/2023
|
Kalchi
|
2714008WL004387
|
Kalchi
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311933
|
|
MRS KALCHI KALCHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RIYAN
|
RJ-271400831601839600/7075567
(चावण्िडया कलां)
|
2714008000NRG24070620230284404
|
07/06/2023
|
Leela devi
|
2714008WL004386
|
Leela devi
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311941
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RIYAN
|
RJ-271400831601839600/7075569
(चावण्िडया कलां)
|
2714008000NRG24070620230284405
|
07/06/2023
|
kamala
|
2714008WL004386
|
kamala
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311927
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RIYAN
|
RJ-271400831601839600/7075570
(चावण्िडया कलां)
|
2714008000NRG24070620230284408
|
07/06/2023
|
sunita
|
2714008WL004386
|
sunita
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311928
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RIYAN
|
RJ-271400831601839600/7075575
(चावण्िडया कलां)
|
2714008000NRG24070620230284410
|
07/06/2023
|
ramesvari
|
2714008WL004386
|
ramesvari
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311903
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RIYAN
|
RJ-271400831601839600/7075577
(चावण्िडया कलां)
|
2714008000NRG24070620230284413
|
07/06/2023
|
Ganpati
|
2714008WL004386
|
Ganpati
|
00415
|
SBIN0011401
|
3036
|
3036
|
Processed
|
12/06/2023
|
|
2459311899
|
|
MRS GANAPATI GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RIYAN
|
RJ-271400831601839600/7075577
(चावण्िडया कलां)
|
2714008000NRG24070620230284412
|
07/06/2023
|
pema ram
|
2714008WL004386
|
pema ram
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311825
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
RIYAN
|
RJ-271400831601839600/7075578
(चावण्िडया कलां)
|
2714008000NRG24070620230284552
|
07/06/2023
|
rukmai
|
2714008WL004387
|
rukmai
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311926
|
|
Mrs. RUKMAI W/O GUDA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RIYAN
|
RJ-271400831601839600/7075582
(चावण्िडया कलां)
|
2714008000NRG24070620230284554
|
07/06/2023
|
rameshwari
|
2714008WL004387
|
rameshwari
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311942
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RIYAN
|
RJ-271400831601839600/7075585
(चावण्िडया कलां)
|
2714008000NRG24060620230278390
|
07/06/2023
|
kamli
|
2714008WL004305
|
kamli
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311906
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RIYAN
|
RJ-271400831601839600/7075587
(चावण्िडया कलां)
|
2714008000NRG24060620230278391
|
07/06/2023
|
kalu ram
|
2714008WL004305
|
kalu ram
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311919
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
RIYAN
|
RJ-271400831601839600/7075587
(चावण्िडया कलां)
|
2714008000NRG24060620230278392
|
07/06/2023
|
senki
|
2714008WL004305
|
senki
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311910
|
|
MRS SENAKI SENAKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RIYAN
|
RJ-271400831601839600/7075587-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278393
|
07/06/2023
|
Gudi devi
|
2714008WL004305
|
Gudi devi
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311909
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RIYAN
|
RJ-271400831601839600/7075596
(चावण्िडया कलां)
|
2714008000NRG24060620230278329
|
07/06/2023
|
gutlai
|
2714008WL004304
|
gutlai
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311895
|
|
MRS GUTAKAI GUTAKAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RIYAN
|
RJ-271400831601839600/7075598
(चावण्िडया कलां)
|
2714008000NRG24070620230284558
|
07/06/2023
|
ghevarram
|
2714008WL004387
|
ghevarram
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311821
|
|
MR SHIVJI RAM SO CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
RIYAN
|
RJ-271400831601839600/7075601
(चावण्िडया कलां)
|
2714008000NRG24060620230278399
|
07/06/2023
|
devkarn
|
2714008WL004305
|
devkarn
|
00415
|
SBIN0011401
|
2520
|
2520
|
Rejected
|
12/06/2023
|
|
2459311831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
RIYAN
|
RJ-271400831601839600/7075602
(चावण्िडया कलां)
|
2714008000NRG24060620230278331
|
07/06/2023
|
chotidevi
|
2714008WL004304
|
chotidevi
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311924
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RIYAN
|
RJ-271400831601839600/7075602-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278332
|
07/06/2023
|
champadevi
|
2714008WL004304
|
champadevi
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311991
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RIYAN
|
RJ-271400831601839600/7075605
(चावण्िडया कलां)
|
2714008000NRG24070620230284559
|
07/06/2023
|
rosansingh
|
2714008WL004387
|
rosansingh
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311838
|
|
ROSHAN SINGH S O BHANWAR SINGH
|
CANARA BANK(508532)
|
|
134
|
RIYAN
|
RJ-271400831601839600/7075608
(चावण्िडया कलां)
|
2714008000NRG24070620230284562
|
07/06/2023
|
gopal kanwar
|
2714008WL004387
|
gopal kanwar
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311824
|
|
MRS GOPAL KANWAR WO GOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RIYAN
|
RJ-271400831601839600/7075610-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284565
|
07/06/2023
|
Durga kanwar
|
2714008WL004387
|
Durga kanwar
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311898
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RIYAN
|
RJ-271400831601839600/7075612
(चावण्िडया कलां)
|
2714008000NRG24070620230284417
|
07/06/2023
|
nenidevi
|
2714008WL004386
|
nenidevi
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311892
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RIYAN
|
RJ-271400831601839600/7075614
(चावण्िडया कलां)
|
2714008000NRG24060620230278334
|
07/06/2023
|
gitudi
|
2714008WL004304
|
gitudi
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311911
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RIYAN
|
RJ-271400831601839600/7075616
(चावण्िडया कलां)
|
2714008000NRG24070620230284419
|
07/06/2023
|
shantidevi
|
2714008WL004386
|
shantidevi
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311930
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RIYAN
|
RJ-271400831601839600/7075618
(चावण्िडया कलां)
|
2714008000NRG24070620230284420
|
07/06/2023
|
RANJEET SINGH
|
2714008WL004386
|
RANJEET SINGH
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311984
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RIYAN
|
RJ-271400831601839600/7075620
(चावण्िडया कलां)
|
2714008000NRG24070620230284421
|
07/06/2023
|
banvarsingh
|
2714008WL004386
|
banvarsingh
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311994
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RIYAN
|
RJ-271400831601839600/7075620-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284422
|
07/06/2023
|
TANWAR SINGH
|
2714008WL004386
|
TANWAR SINGH
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311998
|
|
MR TANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RIYAN
|
RJ-271400831601839600/7075629
(चावण्िडया कलां)
|
2714008000NRG24060620230278406
|
07/06/2023
|
banvrai
|
2714008WL004305
|
banvrai
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311918
|
|
MRS BHANWARAI BHANWARAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RIYAN
|
RJ-271400831601839600/7075630
(चावण्िडया कलां)
|
2714008000NRG24060620230278407
|
07/06/2023
|
gitadevi
|
2714008WL004305
|
gitadevi
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311921
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RIYAN
|
RJ-271400831601839600/7075634
(चावण्िडया कलां)
|
2714008000NRG24060620230278409
|
07/06/2023
|
parmudi
|
2714008WL004305
|
parmudi
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311886
|
|
MRS PARMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RIYAN
|
RJ-271400831601839600/7075639
(चावण्िडया कलां)
|
2714008000NRG24070620230284434
|
07/06/2023
|
geeta devi
|
2714008WL004386
|
geeta devi
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311957
|
|
GEETA DEVI W/O PUNA RAM JAT
|
UCO BANK(607066)
|
|
146
|
RIYAN
|
RJ-271400831601839600/7075641-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278411
|
07/06/2023
|
NEMARAM
|
2714008WL004305
|
NEMARAM
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311996
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
RIYAN
|
RJ-271400831601839600/7075644
(चावण्िडया कलां)
|
2714008000NRG24060620230278338
|
07/06/2023
|
gangli
|
2714008WL004304
|
gangli
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311917
|
|
MRS GANGALI GANGALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RIYAN
|
RJ-271400831601839600/7075644
(चावण्िडया कलां)
|
2714008000NRG24060620230278337
|
07/06/2023
|
ramlal
|
2714008WL004304
|
ramlal
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311914
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
RIYAN
|
RJ-271400831601839600/7075645-a
(चावण्िडया कलां)
|
2714008000NRG24060620230278339
|
07/06/2023
|
Maya
|
2714008WL004304
|
Maya
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311916
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RIYAN
|
RJ-271400831601839600/7075645-a
(चावण्िडया कलां)
|
2714008000NRG24060620230278340
|
07/06/2023
|
ramavtar
|
2714008WL004304
|
ramavtar
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311915
|
|
RAMAVATAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RIYAN
|
RJ-271400831601839600/7075647-B
(चावण्िडया कलां)
|
2714008000NRG24070620230284568
|
07/06/2023
|
Pancharam
|
2714008WL004387
|
Pancharam
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311963
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
RIYAN
|
RJ-271400831601839600/7075653
(चावण्िडया कलां)
|
2714008000NRG24070620230284438
|
07/06/2023
|
Rukmai
|
2714008WL004386
|
Rukmai
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311939
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RIYAN
|
RJ-271400831601839600/7075662
(चावण्िडया कलां)
|
2714008000NRG24060620230278342
|
07/06/2023
|
Ramlal
|
2714008WL004304
|
Ramlal
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311944
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
RIYAN
|
RJ-271400831601839600/7075662
(चावण्िडया कलां)
|
2714008000NRG24060620230278343
|
07/06/2023
|
Santu devi
|
2714008WL004304
|
Santu devi
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311983
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RIYAN
|
RJ-271400831601839600/7075669
(चावण्िडया कलां)
|
2714008000NRG24060620230278420
|
07/06/2023
|
dharmaram
|
2714008WL004305
|
dharmaram
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311943
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
RIYAN
|
RJ-271400831601839600/7075669
(चावण्िडया कलां)
|
2714008000NRG24060620230278419
|
07/06/2023
|
Munni devi
|
2714008WL004305
|
Munni devi
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311945
|
|
MUNNI DEVI W.O. DHARMA RAM
|
UCO BANK(607066)
|
|
157
|
RIYAN
|
RJ-271400831601839600/7075671
(चावण्िडया कलां)
|
2714008000NRG24060620230278422
|
07/06/2023
|
bhikli
|
2714008WL004305
|
bhikli
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311891
|
|
MRS BHIKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RIYAN
|
RJ-271400831601839600/7075671-B
(चावण्िडया कलां)
|
2714008000NRG24060620230278424
|
07/06/2023
|
Manju
|
2714008WL004305
|
Manju
|
00415
|
SBIN0011401
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2459311923
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RIYAN
|
RJ-271400831601839600/7075674
(चावण्िडया कलां)
|
2714008000NRG24070620230284441
|
07/06/2023
|
hemsingh
|
2714008WL004386
|
hemsingh
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311959
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RIYAN
|
RJ-271400831601839600/7075674
(चावण्िडया कलां)
|
2714008000NRG24070620230284442
|
07/06/2023
|
SUPYAR KANWAR
|
2714008WL004386
|
SUPYAR KANWAR
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311932
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RIYAN
|
RJ-271400831601839600/7075681
(चावण्िडया कलां)
|
2714008000NRG24060620230278428
|
07/06/2023
|
puski
|
2714008WL004305
|
puski
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311912
|
|
MRS PUSAKI PUSAKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RIYAN
|
RJ-271400831601839600/7075685
(चावण्िडया कलां)
|
2714008000NRG24070620230284445
|
07/06/2023
|
dhanara
|
2714008WL004386
|
dhanara
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311986
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
RIYAN
|
RJ-271400831601839600/7075687
(चावण्िडया कलां)
|
2714008000NRG24070620230284578
|
07/06/2023
|
Bheruram
|
2714008WL004387
|
Bheruram
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311826
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
RIYAN
|
RJ-271400831601839600/7075688
(चावण्िडया कलां)
|
2714008000NRG24060620230278430
|
07/06/2023
|
uma ram
|
2714008WL004305
|
uma ram
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311888
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
RIYAN
|
RJ-271400831601839600/7075694
(चावण्िडया कलां)
|
2714008000NRG24070620230284579
|
07/06/2023
|
ramakishan
|
2714008WL004387
|
ramakishan
|
00415
|
SBIN0011401
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2459311953
|
|
RAMA KISHAN S.O. PUSARAM
|
UCO BANK(607066)
|
|
166
|
RIYAN
|
RJ-271400831601839600/7075695-a
(चावण्िडया कलां)
|
2714008000NRG24070620230284580
|
07/06/2023
|
kaluram
|
2714008WL004387
|
kaluram
|
00415
|
SBIN0011401
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2459311954
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
RIYAN
|
RJ-271400831601839600/7075700
(चावण्िडया कलां)
|
2714008000NRG24070620230284581
|
07/06/2023
|
santosh devi
|
2714008WL004387
|
santosh devi
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311908
|
|
SANTOSH DEVI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
168
|
RIYAN
|
RJ-271400831601839600/8790604-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284583
|
07/06/2023
|
Santosh
|
2714008WL004387
|
Santosh
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311922
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RIYAN
|
RJ-271400831601839600/8790608
(चावण्िडया कलां)
|
2714008000NRG24070620230284451
|
07/06/2023
|
sita devi
|
2714008WL004386
|
sita devi
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311904
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RIYAN
|
RJ-271400831601839600/8790609
(चावण्िडया कलां)
|
2714008000NRG24070620230284452
|
07/06/2023
|
rajudi
|
2714008WL004386
|
rajudi
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311905
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RIYAN
|
RJ-271400831601839600/8790616
(चावण्िडया कलां)
|
2714008000NRG24070620230284586
|
07/06/2023
|
mohanlal
|
2714008WL004387
|
mohanlal
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311832
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
RIYAN
|
RJ-271400831601839600/8790617-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284587
|
07/06/2023
|
jaski
|
2714008WL004387
|
jaski
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311913
|
|
MRS JASAKI JASAKI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RIYAN
|
RJ-271400831601839600/8790617-D
(चावण्िडया कलां)
|
2714008000NRG24060620230278438
|
07/06/2023
|
GUDDI DEVI
|
2714008WL004305
|
GUDDI DEVI
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311960
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RIYAN
|
RJ-271400831601839600/8790618-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278349
|
07/06/2023
|
godu ram
|
2714008WL004304
|
godu ram
|
00415
|
SBIN0011401
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311955
|
|
MR GODA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
RIYAN
|
RJ-271400831601839600/8790630
(चावण्िडया कलां)
|
2714008000NRG24070620230284454
|
07/06/2023
|
Babu devi
|
2714008WL004386
|
Babu devi
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311940
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RIYAN
|
RJ-271400831601839600/8790638
(चावण्िडया कलां)
|
2714008000NRG24070620230284456
|
07/06/2023
|
Gendadevi
|
2714008WL004386
|
Gendadevi
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311966
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RIYAN
|
RJ-271400831601839600/8790639
(चावण्िडया कलां)
|
2714008000NRG24070620230284457
|
07/06/2023
|
methidevi
|
2714008WL004386
|
methidevi
|
00415
|
SBIN0011401
|
2783
|
2783
|
Processed
|
12/06/2023
|
|
2459311907
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RIYAN
|
RJ-271400831601839700/3972311
(चावण्िडया कलां)
|
2714008000NRG24070620230284461
|
07/06/2023
|
Vimla devi
|
2714008WL004386
|
Vimla devi
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311900
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RIYAN
|
RJ-271400831601839700/3972338-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284468
|
07/06/2023
|
Rekhadevi
|
2714008WL004386
|
Rekhadevi
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311997
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RIYAN
|
RJ-271400831601839700/3972340-a
(चावण्िडया कलां)
|
2714008000NRG24070620230284471
|
07/06/2023
|
laxman singh
|
2714008WL004386
|
laxman singh
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311823
|
|
LAXMAN SINGH S O BODU SINGH
|
CANARA BANK(508532)
|
|
181
|
RIYAN
|
RJ-271400831601839700/3972345
(चावण्िडया कलां)
|
2714008000NRG24070620230284473
|
07/06/2023
|
Rup Singh
|
2714008WL004386
|
Rup Singh
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311925
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RIYAN
|
RJ-271400831601839700/3972351
(चावण्िडया कलां)
|
2714008000NRG24070620230284597
|
07/06/2023
|
modi
|
2714008WL004387
|
modi
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311988
|
|
MRS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RIYAN
|
RJ-271400831601839700/3972352-B
(चावण्िडया कलां)
|
2714008000NRG24070620230284599
|
07/06/2023
|
ganpati
|
2714008WL004387
|
ganpati
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311952
|
|
GANAPATI W/O CHUKA RAM
|
UCO BANK(607066)
|
|
184
|
RIYAN
|
RJ-271400831601839700/3972353-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284474
|
07/06/2023
|
Samu devi
|
2714008WL004386
|
Samu devi
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311896
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RIYAN
|
RJ-271400831601839700/3972365
(चावण्िडया कलां)
|
2714008000NRG24070620230284477
|
07/06/2023
|
ugamsingh
|
2714008WL004386
|
ugamsingh
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311951
|
|
MR UGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RIYAN
|
RJ-271400831601839700/3972368-B
(चावण्िडया कलां)
|
2714008000NRG24070620230284601
|
07/06/2023
|
Raju
|
2714008WL004387
|
Raju
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311836
|
|
MR RAJU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
RIYAN
|
RJ-271400831601839700/3972373
(चावण्िडया कलां)
|
2714008000NRG24070620230284479
|
07/06/2023
|
prema devi
|
2714008WL004386
|
prema devi
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311897
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RIYAN
|
RJ-271400831601839700/3972378
(चावण्िडया कलां)
|
2714008000NRG24070620230284481
|
07/06/2023
|
Banshi SIngh
|
2714008WL004386
|
Banshi SIngh
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311830
|
|
MR BANSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RIYAN
|
RJ-271400831601839700/3972400
(चावण्िडया कलां)
|
2714008000NRG24070620230284603
|
07/06/2023
|
pukali
|
2714008WL004387
|
pukali
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311964
|
|
PUKHALI W/O MANGA RAM LUHAR
|
UCO BANK(607066)
|
|
190
|
RIYAN
|
RJ-271400831601839700/3972408
(चावण्िडया कलां)
|
2714008000NRG24070620230284487
|
07/06/2023
|
bihari das
|
2714008WL004386
|
bihari das
|
00415
|
SBIN0011401
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311985
|
|
MR BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
RIYAN
|
RJ-271400831601839700/3972424
(चावण्िडया कलां)
|
2714008000NRG24070620230284606
|
07/06/2023
|
Premaram
|
2714008WL004387
|
Premaram
|
00415
|
SBIN0011401
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311862
|
|
MR PARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
RIYAN
|
RJ-271400831601839700/3972431
(चावण्िडया कलां)
|
2714008000NRG24060620230278443
|
07/06/2023
|
Omprakash
|
2714008WL004305
|
Omprakash
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311816
|
|
MR OM PRAKASH SO GORDHAN DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
RIYAN
|
RJ-271400831601839700/3972431
(चावण्िडया कलां)
|
2714008000NRG24060620230278444
|
07/06/2023
|
Rukma Devi
|
2714008WL004305
|
Rukma Devi
|
00415
|
SBIN0011401
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311990
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335959
|
335959
|
|
|
|
|
|
|
|
|
194
|
RIYAN
|
RJ-271400831601839400/7075732-B
(चावण्िडया कलां)
|
2714008000NRG24060620230278281
|
07/06/2023
|
Chhagan Kanwar
|
2714008WL004304
|
Chhagan Kanwar
|
00415
|
SBIN0031115
|
3514
|
3514
|
Rejected
|
12/06/2023
|
|
2459311693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
RIYAN
|
RJ-271400831601839400/7075781
(चावण्िडया कलां)
|
2714008000NRG24070620230284513
|
07/06/2023
|
SURENDRA
|
2714008WL004387
|
SURENDRA
|
00415
|
SBIN0031115
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311691
|
|
SURENDRA KAMERIYA SO RAMSVARUP
|
BANK OF BARODA(606985)
|
|
196
|
RIYAN
|
RJ-271400831601839600/7075553
(चावण्िडया कलां)
|
2714008000NRG24060620230278321
|
07/06/2023
|
baburam
|
2714008WL004304
|
baburam
|
00415
|
SBIN0031115
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311686
|
|
MR BABU RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
RIYAN
|
RJ-271400831601839600/7075599
(चावण्िडया कलां)
|
2714008000NRG24070620230284415
|
07/06/2023
|
Sohanlal
|
2714008WL004386
|
Sohanlal
|
00415
|
SBIN0031115
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459312007
|
|
SOHANLAL SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
RIYAN
|
RJ-271400831601839600/7075649
(चावण्िडया कलां)
|
2714008000NRG24060620230278416
|
07/06/2023
|
ramniwas
|
2714008WL004305
|
ramniwas
|
00415
|
SBIN0031115
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311688
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
RIYAN
|
RJ-271400831601839600/7075688-B
(चावण्िडया कलां)
|
2714008000NRG24060620230278431
|
07/06/2023
|
NORAT RAM
|
2714008WL004305
|
NORAT RAM
|
00415
|
SBIN0031115
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311687
|
|
NORAT RAM MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
RIYAN
|
RJ-271400831601839600/7075689-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278433
|
07/06/2023
|
Mahendra
|
2714008WL004305
|
Mahendra
|
00415
|
SBIN0031115
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311690
|
|
MAHENDRA KHURRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19648
|
19648
|
|
|
|
|
|
|
|
|
201
|
RIYAN
|
RJ-271400831601839400/7075715-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278263
|
07/06/2023
|
Ramlal
|
2714008WL004304
|
Ramlal
|
00415
|
SBIN0031121
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311708
|
|
MRS RAMLAL SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
RIYAN
|
RJ-271400831601839400/7075793-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278312
|
07/06/2023
|
shobha devi
|
2714008WL004304
|
shobha devi
|
00415
|
SBIN0031121
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311703
|
|
MRS SHOBHA DEVI PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
RIYAN
|
RJ-271400831601839600/3972462
(चावण्िडया कलां)
|
2714008000NRG24060620230278368
|
07/06/2023
|
bidami
|
2714008WL004305
|
bidami
|
00415
|
SBIN0031121
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311705
|
|
MS BIDAMI BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
RIYAN
|
RJ-271400831601839600/3972471
(चावण्िडया कलां)
|
2714008000NRG24070620230284393
|
07/06/2023
|
Manguram
|
2714008WL004386
|
Manguram
|
00415
|
SBIN0031121
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311684
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
RIYAN
|
RJ-271400831601839600/7075576
(चावण्िडया कलां)
|
2714008000NRG24060620230278385
|
07/06/2023
|
jaski
|
2714008WL004305
|
jaski
|
00415
|
SBIN0031121
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311695
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RIYAN
|
RJ-271400831601839600/7075591-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278396
|
07/06/2023
|
Mekush Danga
|
2714008WL004305
|
Mekush Danga
|
00415
|
SBIN0031121
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311702
|
|
MR MUKESH DANGA SO RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
RIYAN
|
RJ-271400831601839600/7075611
(चावण्िडया कलां)
|
2714008000NRG24060620230278404
|
07/06/2023
|
sumitra
|
2714008WL004305
|
sumitra
|
00415
|
SBIN0031121
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311689
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
RIYAN
|
RJ-271400831601839600/7075621-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278405
|
07/06/2023
|
Manita
|
2714008WL004305
|
Manita
|
00415
|
SBIN0031121
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311701
|
|
MRS MANITA WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
RIYAN
|
RJ-271400831601839600/7075623-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284427
|
07/06/2023
|
Rameshwari
|
2714008WL004386
|
Rameshwari
|
00415
|
SBIN0031121
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311698
|
|
MRS RAMESHWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
RIYAN
|
RJ-271400831601839600/7075656
(चावण्िडया कलां)
|
2714008000NRG24060620230278341
|
07/06/2023
|
santoshdevi
|
2714008WL004304
|
santoshdevi
|
00415
|
SBIN0031121
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311697
|
|
MRS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
RIYAN
|
RJ-271400831601839600/7075661-B
(चावण्िडया कलां)
|
2714008000NRG24070620230284570
|
07/06/2023
|
CHANDA
|
2714008WL004387
|
CHANDA
|
00415
|
SBIN0031121
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311699
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RIYAN
|
RJ-271400831601839600/7075676
(चावण्िडया कलां)
|
2714008000NRG24060620230278427
|
07/06/2023
|
supyari
|
2714008WL004305
|
supyari
|
00415
|
SBIN0031121
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311696
|
|
MRS SUPYARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RIYAN
|
RJ-271400831601839600/7075679
(चावण्िडया कलां)
|
2714008000NRG24070620230284571
|
07/06/2023
|
shankar ram
|
2714008WL004387
|
shankar ram
|
00415
|
SBIN0031121
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311685
|
|
MR SHANKER RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
214
|
RIYAN
|
RJ-271400831601839600/7075697-B
(चावण्िडया कलां)
|
2714008000NRG24070620230284447
|
07/06/2023
|
Baju devi
|
2714008WL004386
|
Baju devi
|
00415
|
SBIN0031121
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311707
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RIYAN
|
RJ-271400831601839600/8790603
(चावण्िडया कलां)
|
2714008000NRG24070620230284449
|
07/06/2023
|
Sushila
|
2714008WL004386
|
Sushila
|
00415
|
SBIN0031121
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311700
|
|
MRS SUSHILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
RIYAN
|
RJ-271400831601839700/3972368
(चावण्िडया कलां)
|
2714008000NRG24070620230284600
|
07/06/2023
|
hadman das
|
2714008WL004387
|
hadman das
|
00415
|
SBIN0031121
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311706
|
|
MR HANUMAN DAS GORDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44131
|
44131
|
|
|
|
|
|
|
|
|
217
|
RIYAN
|
RJ-271400831601839400/7075752
(चावण्िडया कलां)
|
2714008000NRG24060620230278290
|
07/06/2023
|
suganaram
|
2714008WL004304
|
suganaram
|
00415
|
SBIN0031545
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311692
|
|
MR SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
RIYAN
|
RJ-271400831601839400/7075752-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278291
|
07/06/2023
|
Narendra Chaudhary
|
2714008WL004304
|
Narendra Chaudhary
|
00415
|
SBIN0031545
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311680
|
|
MR NARENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
219
|
RIYAN
|
RJ-271400831601839600/8790622
(चावण्िडया कलां)
|
2714008000NRG24060620230278440
|
07/06/2023
|
ramesvarlal
|
2714008WL004305
|
ramesvarlal
|
00415
|
SBIN0031545
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311704
|
|
MR RAMESHWAR SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9548
|
9548
|
|
|
|
|
|
|
|
|
220
|
RIYAN
|
RJ-271400831601839600/3972453
(चावण्िडया कलां)
|
2714008000NRG24070620230284521
|
07/06/2023
|
Gangli
|
2714008WL004387
|
Gangli
|
00415
|
SBIN0RRMRGB
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311794
|
|
Mrs. GANGALI GANGALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
221
|
RIYAN
|
RJ-271400831601839400/7075718-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278266
|
07/06/2023
|
Sharda
|
2714008WL004304
|
Sharda
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311763
|
|
SHARDA.W.O.RAMPAL JAT
|
UCO BANK(607066)
|
|
222
|
RIYAN
|
RJ-271400831601839400/7075718-B
(चावण्िडया कलां)
|
2714008000NRG24060620230278267
|
07/06/2023
|
Usha
|
2714008WL004304
|
Usha
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311780
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RIYAN
|
RJ-271400831601839400/7075724
(चावण्िडया कलां)
|
2714008000NRG24060620230278270
|
07/06/2023
|
chutraram
|
2714008WL004304
|
chutraram
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311804
|
|
CHUTRA RAM SO BHAGU RAM
|
UCO BANK(607066)
|
|
224
|
RIYAN
|
RJ-271400831601839400/7075731
(चावण्िडया कलां)
|
2714008000NRG24060620230278279
|
07/06/2023
|
buridevi
|
2714008WL004304
|
buridevi
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311765
|
|
BHURAKI.W.O.PEMA RAM
|
UCO BANK(607066)
|
|
225
|
RIYAN
|
RJ-271400831601839400/7075732
(चावण्िडया कलां)
|
2714008000NRG24070620230284497
|
07/06/2023
|
OM Kanwar
|
2714008WL004387
|
OM Kanwar
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311766
|
|
OM KANWAR.W.O.RAGHUVEER SINGH
|
UCO BANK(607066)
|
|
226
|
RIYAN
|
RJ-271400831601839400/7075738
(चावण्िडया कलां)
|
2714008000NRG24070620230284500
|
07/06/2023
|
puspakànvar
|
2714008WL004387
|
puspakànvar
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311758
|
|
PUSHP KANWAR W/O SAJJAN SINGH
|
UCO BANK(607066)
|
|
227
|
RIYAN
|
RJ-271400831601839400/7075748
(चावण्िडया कलां)
|
2714008000NRG24060620230278289
|
07/06/2023
|
rukmai
|
2714008WL004304
|
rukmai
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311803
|
|
RUKMAI WO BALDEV
|
UCO BANK(607066)
|
|
228
|
RIYAN
|
RJ-271400831601839400/7075750-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284504
|
07/06/2023
|
Smu devi
|
2714008WL004387
|
Smu devi
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311760
|
|
SAMU DEVI W/O GUDA RAM
|
UCO BANK(607066)
|
|
229
|
RIYAN
|
RJ-271400831601839400/7075757-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278295
|
07/06/2023
|
Pappu devi
|
2714008WL004304
|
Pappu devi
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311767
|
|
PAPPU DEVI.W.O.LIKHAMA RAM
|
UCO BANK(607066)
|
|
230
|
RIYAN
|
RJ-271400831601839400/7075762
(चावण्िडया कलां)
|
2714008000NRG24060620230278298
|
07/06/2023
|
jimnai
|
2714008WL004304
|
jimnai
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311975
|
|
JIMANI.W.O.NARSINGH JAT
|
UCO BANK(607066)
|
|
231
|
RIYAN
|
RJ-271400831601839400/7075763
(चावण्िडया कलां)
|
2714008000NRG24060620230278300
|
07/06/2023
|
Kabu devi
|
2714008WL004304
|
Kabu devi
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311768
|
|
KABU DEVI.W.O.JIVAN RAM JAT
|
UCO BANK(607066)
|
|
232
|
RIYAN
|
RJ-271400831601839400/7075773
(चावण्िडया कलां)
|
2714008000NRG24060620230278303
|
07/06/2023
|
MANISHA KANWAR
|
2714008WL004304
|
MANISHA KANWAR
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311791
|
|
Manisha Kanwar
|
IDFC BANK LIMITED(608117)
|
|
233
|
RIYAN
|
RJ-271400831601839400/7075774
(चावण्िडया कलां)
|
2714008000NRG24060620230278304
|
07/06/2023
|
Bhagwan Kanwar
|
2714008WL004304
|
Bhagwan Kanwar
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311785
|
|
BHAGWAN KANWAR W/O HADMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RIYAN
|
RJ-271400831601839400/7075778
(चावण्िडया कलां)
|
2714008000NRG24070620230284510
|
07/06/2023
|
manguram
|
2714008WL004387
|
manguram
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311772
|
|
MANGU RAM.S.O.BHIKA RAM JAT
|
UCO BANK(607066)
|
|
235
|
RIYAN
|
RJ-271400831601839400/7075780
(चावण्िडया कलां)
|
2714008000NRG24060620230278306
|
07/06/2023
|
chotudi
|
2714008WL004304
|
chotudi
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311764
|
|
CHHOTUDI.W.O.GANESHRAM JAT
|
UCO BANK(607066)
|
|
236
|
RIYAN
|
RJ-271400831601839400/7075786
(चावण्िडया कलां)
|
2714008000NRG24060620230278307
|
07/06/2023
|
hulasi
|
2714008WL004304
|
hulasi
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311756
|
|
HULASI W/O RAMDEV JAT
|
UCO BANK(607066)
|
|
237
|
RIYAN
|
RJ-271400831601839400/7075787
(चावण्िडया कलां)
|
2714008000NRG24060620230278308
|
07/06/2023
|
indara
|
2714008WL004304
|
indara
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311757
|
|
INDRA DEVI W/O TULSI RAM JAT
|
UCO BANK(607066)
|
|
238
|
RIYAN
|
RJ-271400831601839400/7075788
(चावण्िडया कलां)
|
2714008000NRG24060620230278310
|
07/06/2023
|
sugnai
|
2714008WL004304
|
sugnai
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311770
|
|
SUGANAI.W.O.RAM LAL
|
UCO BANK(607066)
|
|
239
|
RIYAN
|
RJ-271400831601839400/7075789
(चावण्िडया कलां)
|
2714008000NRG24060620230278311
|
07/06/2023
|
SANTOSH
|
2714008WL004304
|
SANTOSH
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311777
|
|
SANTOSH.W.O.GIRDHARI RAM MEGHWAL
|
UCO BANK(607066)
|
|
240
|
RIYAN
|
RJ-271400831601839400/7075803
(चावण्िडया कलां)
|
2714008000NRG24060620230278316
|
07/06/2023
|
sita
|
2714008WL004304
|
sita
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311769
|
|
SITA.W.O.NARSINGH
|
UCO BANK(607066)
|
|
241
|
RIYAN
|
RJ-271400831601839400/7075811
(चावण्िडया कलां)
|
2714008000NRG24060620230278319
|
07/06/2023
|
kaluram
|
2714008WL004304
|
kaluram
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311800
|
|
KALU RAM SO SHANKAR RAM
|
UCO BANK(607066)
|
|
242
|
RIYAN
|
RJ-271400831601839600/3972443-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278359
|
07/06/2023
|
Durga devi
|
2714008WL004305
|
Durga devi
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311742
|
|
DURGA DEVI W.O. GANPATRAM
|
UCO BANK(607066)
|
|
243
|
RIYAN
|
RJ-271400831601839600/3972450
(चावण्िडया कलां)
|
2714008000NRG24070620230284519
|
07/06/2023
|
BHanwarai
|
2714008WL004387
|
BHanwarai
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311734
|
|
BHANWRAI W/O GOPI RAM
|
UCO BANK(607066)
|
|
244
|
RIYAN
|
RJ-271400831601839600/3972451
(चावण्िडया कलां)
|
2714008000NRG24070620230284389
|
07/06/2023
|
Endra
|
2714008WL004386
|
Endra
|
00462
|
UCBA0000497
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311776
|
|
INDRA.W.O.PURA RAM MEGHWAL
|
UCO BANK(607066)
|
|
245
|
RIYAN
|
RJ-271400831601839600/3972457
(चावण्िडया कलां)
|
2714008000NRG24060620230278363
|
07/06/2023
|
Sabudi
|
2714008WL004305
|
Sabudi
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311784
|
|
SABUDI.W.O.BAKSA RAM
|
UCO BANK(607066)
|
|
246
|
RIYAN
|
RJ-271400831601839600/3972459-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278364
|
07/06/2023
|
Sheela Meghwa
|
2714008WL004305
|
Sheela Meghwa
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311978
|
|
SHEILA MEGHWAL
|
UCO BANK(607066)
|
|
247
|
RIYAN
|
RJ-271400831601839600/3972460
(चावण्िडया कलां)
|
2714008000NRG24060620230278366
|
07/06/2023
|
parmudi
|
2714008WL004305
|
parmudi
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311731
|
|
PARMUDI W/O BHANWRA RAM
|
UCO BANK(607066)
|
|
248
|
RIYAN
|
RJ-271400831601839600/3972460-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278367
|
07/06/2023
|
sitadevi
|
2714008WL004305
|
sitadevi
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311733
|
|
SITA DEVI W/O BANSHI RAM MEGHWAL
|
UCO BANK(607066)
|
|
249
|
RIYAN
|
RJ-271400831601839600/3972461
(चावण्िडया कलां)
|
2714008000NRG24070620230284524
|
07/06/2023
|
mularam
|
2714008WL004387
|
mularam
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311788
|
|
MULA RAM.S.O.BHIKA RAM
|
UCO BANK(607066)
|
|
250
|
RIYAN
|
RJ-271400831601839600/3972469
(चावण्िडया कलां)
|
2714008000NRG24070620230284391
|
07/06/2023
|
SHARDA
|
2714008WL004386
|
SHARDA
|
00462
|
UCBA0000497
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311972
|
|
SHARDA DEVI.W.O.SHARWAN RAM
|
UCO BANK(607066)
|
|
251
|
RIYAN
|
RJ-271400831601839600/3972470
(चावण्िडया कलां)
|
2714008000NRG24070620230284529
|
07/06/2023
|
Sita devi
|
2714008WL004387
|
Sita devi
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311746
|
|
SITA DEVI W.O. GUNA RAM
|
UCO BANK(607066)
|
|
252
|
RIYAN
|
RJ-271400831601839600/3972483-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278371
|
07/06/2023
|
MOnika
|
2714008WL004305
|
MOnika
|
00462
|
UCBA0000497
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
2459311779
|
|
MONIKA.W.O.MITHUN HARIJAN
|
UCO BANK(607066)
|
|
253
|
RIYAN
|
RJ-271400831601839600/3972487
(चावण्िडया कलां)
|
2714008000NRG24060620230278373
|
07/06/2023
|
lalki
|
2714008WL004305
|
lalki
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311744
|
|
LALI DEVIN WO JAGDISH
|
UCO BANK(607066)
|
|
254
|
RIYAN
|
RJ-271400831601839600/3972493
(चावण्िडया कलां)
|
2714008000NRG24070620230284540
|
07/06/2023
|
Kesuri
|
2714008WL004387
|
Kesuri
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311730
|
|
KESUDI W.O. MANGALA RAM
|
UCO BANK(607066)
|
|
255
|
RIYAN
|
RJ-271400831601839600/3972496
(चावण्िडया कलां)
|
2714008000NRG24070620230284541
|
07/06/2023
|
Janki
|
2714008WL004387
|
Janki
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311809
|
|
JANKI W/O RAM KISHAN
|
UCO BANK(607066)
|
|
256
|
RIYAN
|
RJ-271400831601839600/7075561
(चावण्िडया कलां)
|
2714008000NRG24060620230278323
|
07/06/2023
|
bhanwari
|
2714008WL004304
|
bhanwari
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311773
|
|
BHANWARAI WO SUGANA RAM
|
UCO BANK(607066)
|
|
257
|
RIYAN
|
RJ-271400831601839600/7075561-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278324
|
07/06/2023
|
shobha devi
|
2714008WL004304
|
shobha devi
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311774
|
|
SHOBHA DEVI WO CHENA RAM
|
UCO BANK(607066)
|
|
258
|
RIYAN
|
RJ-271400831601839600/7075561-b
(चावण्िडया कलां)
|
2714008000NRG24060620230278379
|
07/06/2023
|
Manjudevi
|
2714008WL004305
|
Manjudevi
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311783
|
|
MANJU DEVI.W.O.RAMCHANDER
|
UCO BANK(607066)
|
|
259
|
RIYAN
|
RJ-271400831601839600/7075561-C
(चावण्िडया कलां)
|
2714008000NRG24060620230278325
|
07/06/2023
|
Sumitra
|
2714008WL004304
|
Sumitra
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311761
|
|
SUMITRA WO JASSA RAM
|
UCO BANK(607066)
|
|
260
|
RIYAN
|
RJ-271400831601839600/7075565
(चावण्िडया कलां)
|
2714008000NRG24070620230284547
|
07/06/2023
|
devkaran
|
2714008WL004387
|
devkaran
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311970
|
|
DEVKARAN SO MANGALA RAM JAT
|
UCO BANK(607066)
|
|
261
|
RIYAN
|
RJ-271400831601839600/7075571
(चावण्िडया कलां)
|
2714008000NRG24070620230284409
|
07/06/2023
|
kamla devi
|
2714008WL004386
|
kamla devi
|
00462
|
UCBA0000497
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311759
|
|
KAMALA W/O BHAGWATI PRASAD
|
UCO BANK(607066)
|
|
262
|
RIYAN
|
RJ-271400831601839600/7075572
(चावण्िडया कलां)
|
2714008000NRG24060620230278383
|
07/06/2023
|
shitadevi
|
2714008WL004305
|
shitadevi
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311771
|
|
SITUDI W/O ALURAM
|
UCO BANK(607066)
|
|
263
|
RIYAN
|
RJ-271400831601839600/7075572-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278384
|
07/06/2023
|
Kiran
|
2714008WL004305
|
Kiran
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311762
|
|
KIRAN W/O RAM CHANDRA
|
UCO BANK(607066)
|
|
264
|
RIYAN
|
RJ-271400831601839600/7075579-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278388
|
07/06/2023
|
Manju devi
|
2714008WL004305
|
Manju devi
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311778
|
|
MANJU DEVI W.O. MAHENDRA DANGA
|
UCO BANK(607066)
|
|
265
|
RIYAN
|
RJ-271400831601839600/7075582-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284555
|
07/06/2023
|
Janki devi
|
2714008WL004387
|
Janki devi
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311968
|
|
JANKI WO SHANKAR
|
UCO BANK(607066)
|
|
266
|
RIYAN
|
RJ-271400831601839600/7075591
(चावण्िडया कलां)
|
2714008000NRG24060620230278395
|
07/06/2023
|
sharda
|
2714008WL004305
|
sharda
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311736
|
|
SHARDA W/O RADHA KISHAN
|
UCO BANK(607066)
|
|
267
|
RIYAN
|
RJ-271400831601839600/7075592-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278327
|
07/06/2023
|
Bablu
|
2714008WL004304
|
Bablu
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311728
|
|
BABLU W/O MANGLA RAM
|
UCO BANK(607066)
|
|
268
|
RIYAN
|
RJ-271400831601839600/7075596
(चावण्िडया कलां)
|
2714008000NRG24060620230278328
|
07/06/2023
|
hariram
|
2714008WL004304
|
hariram
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311797
|
|
HARI RAM SO RAMJI RAM DANGA
|
UCO BANK(607066)
|
|
269
|
RIYAN
|
RJ-271400831601839600/7075597
(चावण्िडया कलां)
|
2714008000NRG24060620230278330
|
07/06/2023
|
sanjudi
|
2714008WL004304
|
sanjudi
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311973
|
|
SANJU DEVI W.O.HADMAN RAM
|
UCO BANK(607066)
|
|
270
|
RIYAN
|
RJ-271400831601839600/7075599
(चावण्िडया कलां)
|
2714008000NRG24070620230284414
|
07/06/2023
|
Kamla
|
2714008WL004386
|
Kamla
|
00462
|
UCBA0000497
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311977
|
|
KAMLI W.O. SOHANLAL
|
UCO BANK(607066)
|
|
271
|
RIYAN
|
RJ-271400831601839600/7075622
(चावण्िडया कलां)
|
2714008000NRG24070620230284423
|
07/06/2023
|
Narmada
|
2714008WL004386
|
Narmada
|
00462
|
UCBA0000497
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311976
|
|
Mrs. NARBADA DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
RIYAN
|
RJ-271400831601839600/7075624
(चावण्िडया कलां)
|
2714008000NRG24070620230284428
|
07/06/2023
|
santudevi
|
2714008WL004386
|
santudevi
|
00462
|
UCBA0000497
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311747
|
|
Mrs. SANTOSH DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
RIYAN
|
RJ-271400831601839600/7075635
(चावण्िडया कलां)
|
2714008000NRG24070620230284433
|
07/06/2023
|
KANTA
|
2714008WL004386
|
KANTA
|
00462
|
UCBA0000497
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311753
|
|
KANTA DEVI WO PUKHRAJ
|
UCO BANK(607066)
|
|
274
|
RIYAN
|
RJ-271400831601839600/7075640
(चावण्िडया कलां)
|
2714008000NRG24060620230278335
|
07/06/2023
|
Santosh
|
2714008WL004304
|
Santosh
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311775
|
|
SANTOSH DEVI.W.O.JAGDISH PRASHAD
|
UCO BANK(607066)
|
|
275
|
RIYAN
|
RJ-271400831601839600/7075641
(चावण्िडया कलां)
|
2714008000NRG24060620230278336
|
07/06/2023
|
Panchi devi
|
2714008WL004304
|
Panchi devi
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311732
|
|
PANCHI DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
276
|
RIYAN
|
RJ-271400831601839600/7075647
(चावण्िडया कलां)
|
2714008000NRG24060620230278415
|
07/06/2023
|
Supyari
|
2714008WL004305
|
Supyari
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311980
|
|
SUPYARI W/O MANGU RAM
|
UCO BANK(607066)
|
|
277
|
RIYAN
|
RJ-271400831601839600/7075649
(चावण्िडया कलां)
|
2714008000NRG24060620230278417
|
07/06/2023
|
ramesavridevi
|
2714008WL004305
|
ramesavridevi
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311752
|
|
RAMESHWARI W.O. RAMNIWAS JAT
|
UCO BANK(607066)
|
|
278
|
RIYAN
|
RJ-271400831601839600/7075657
(चावण्िडया कलां)
|
2714008000NRG24060620230278418
|
07/06/2023
|
CHHOTU DEVI
|
2714008WL004305
|
CHHOTU DEVI
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311735
|
|
CHHOTU DEVI W/O HEMRAJ KHATI
|
UCO BANK(607066)
|
|
279
|
RIYAN
|
RJ-271400831601839600/7075675
(चावण्िडया कलां)
|
2714008000NRG24070620230284443
|
07/06/2023
|
Meera
|
2714008WL004386
|
Meera
|
00462
|
UCBA0000497
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311750
|
|
MEERA DEVI W.O. SHANKAR RAM JAT
|
UCO BANK(607066)
|
|
280
|
RIYAN
|
RJ-271400831601839600/7075675-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284444
|
07/06/2023
|
RAMJOT
|
2714008WL004386
|
RAMJOT
|
00462
|
UCBA0000497
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311740
|
|
RAMAJOT W.O. BABU RAM
|
UCO BANK(607066)
|
|
281
|
RIYAN
|
RJ-271400831601839600/7075683
(चावण्िडया कलां)
|
2714008000NRG24070620230284576
|
07/06/2023
|
hapudi
|
2714008WL004387
|
hapudi
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311782
|
|
HAPUDI.W.O.DURGA RAM KUMHAR
|
UCO BANK(607066)
|
|
282
|
RIYAN
|
RJ-271400831601839600/7075684
(चावण्िडया कलां)
|
2714008000NRG24070620230284577
|
07/06/2023
|
Samu devi
|
2714008WL004387
|
Samu devi
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311979
|
|
SAMDARI W/O SHIVJI RAM KUMHAR
|
UCO BANK(607066)
|
|
283
|
RIYAN
|
RJ-271400831601839600/7075691
(चावण्िडया कलां)
|
2714008000NRG24060620230278436
|
07/06/2023
|
bhayadevi
|
2714008WL004305
|
bhayadevi
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311981
|
|
BAYA DEVI W/O KAILASH RAM
|
UCO BANK(607066)
|
|
284
|
RIYAN
|
RJ-271400831601839600/7075691
(चावण्िडया कलां)
|
2714008000NRG24060620230278435
|
07/06/2023
|
kelash
|
2714008WL004305
|
kelash
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311754
|
|
KAILASH RAM S/O MANGLA RAM
|
UCO BANK(607066)
|
|
285
|
RIYAN
|
RJ-271400831601839600/7075697-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284446
|
07/06/2023
|
Sumitra
|
2714008WL004386
|
Sumitra
|
00462
|
UCBA0000497
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311781
|
|
SUMITRA DEVI.W.O.RAMRATAN
|
UCO BANK(607066)
|
|
286
|
RIYAN
|
RJ-271400831601839600/8790604
(चावण्िडया कलां)
|
2714008000NRG24070620230284582
|
07/06/2023
|
chukli
|
2714008WL004387
|
chukli
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311743
|
|
CHUKALI W.O. KANARAM
|
UCO BANK(607066)
|
|
287
|
RIYAN
|
RJ-271400831601839600/8790611
(चावण्िडया कलां)
|
2714008000NRG24060620230278437
|
07/06/2023
|
chukli
|
2714008WL004305
|
chukli
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311971
|
|
GALAKUDI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
288
|
RIYAN
|
RJ-271400831601839600/8790611-B
(चावण्िडया कलां)
|
2714008000NRG24060620230278346
|
07/06/2023
|
Gogaram
|
2714008WL004304
|
Gogaram
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311789
|
|
GOGA DEVI
|
UCO BANK(607066)
|
|
289
|
RIYAN
|
RJ-271400831601839600/8790614
(चावण्िडया कलां)
|
2714008000NRG24060620230278348
|
07/06/2023
|
shobhadevi
|
2714008WL004304
|
shobhadevi
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311741
|
|
SHOBHA W.O. LAXMAN RAM
|
UCO BANK(607066)
|
|
290
|
RIYAN
|
RJ-271400831601839600/8790618-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278350
|
07/06/2023
|
supa devi
|
2714008WL004304
|
supa devi
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311737
|
|
SUPYARI W.O. GODA RAM
|
UCO BANK(607066)
|
|
291
|
RIYAN
|
RJ-271400831601839600/8790619-B
(चावण्िडया कलां)
|
2714008000NRG24060620230278352
|
07/06/2023
|
Sohni devi
|
2714008WL004304
|
Sohni devi
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311738
|
|
SOHANI W.O. PURKHA RAM
|
UCO BANK(607066)
|
|
292
|
RIYAN
|
RJ-271400831601839600/8790619-C
(चावण्िडया कलां)
|
2714008000NRG24060620230278354
|
07/06/2023
|
Kiran
|
2714008WL004304
|
Kiran
|
00462
|
UCBA0000497
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311739
|
|
KIRAN
|
UCO BANK(607066)
|
|
293
|
RIYAN
|
RJ-271400831601839600/8790622
(चावण्िडया कलां)
|
2714008000NRG24060620230278441
|
07/06/2023
|
manju
|
2714008WL004305
|
manju
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311974
|
|
MANJU DEVI W.O. RAMESHWAR LAL
|
UCO BANK(607066)
|
|
294
|
RIYAN
|
RJ-271400831601839600/8790623
(चावण्िडया कलां)
|
2714008000NRG24070620230284590
|
07/06/2023
|
parmudi
|
2714008WL004387
|
parmudi
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311749
|
|
PARMUDI W.O. MANGLARAM
|
UCO BANK(607066)
|
|
295
|
RIYAN
|
RJ-271400831601839600/8790625
(चावण्िडया कलां)
|
2714008000NRG24070620230284593
|
07/06/2023
|
ashudhi
|
2714008WL004387
|
ashudhi
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311982
|
|
ASUDI W O RUPA RAM
|
CANARA BANK(508532)
|
|
296
|
RIYAN
|
RJ-271400831601839600/8790626
(चावण्िडया कलां)
|
2714008000NRG24060620230278442
|
07/06/2023
|
shayri devi
|
2714008WL004305
|
shayri devi
|
00462
|
UCBA0000497
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311748
|
|
SAYARI W.O. SIYARAM JAT
|
UCO BANK(607066)
|
|
297
|
RIYAN
|
RJ-271400831601839600/8790627
(चावण्िडया कलां)
|
2714008000NRG24070620230284594
|
07/06/2023
|
Kanchan
|
2714008WL004387
|
Kanchan
|
00462
|
UCBA0000497
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311729
|
|
KANCHAN W/O RAM KISHORE
|
UCO BANK(607066)
|
|
298
|
RIYAN
|
RJ-271400831601839700/3972312
(चावण्िडया कलां)
|
2714008000NRG24070620230284595
|
07/06/2023
|
tijadevi
|
2714008WL004387
|
tijadevi
|
00462
|
UCBA0000497
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2459311751
|
|
TEEJA DEVI W.O. KASHI RAM
|
UCO BANK(607066)
|
|
299
|
RIYAN
|
RJ-271400831601839700/3972340
(चावण्िडया कलां)
|
2714008000NRG24070620230284470
|
07/06/2023
|
Prem Kanwar
|
2714008WL004386
|
Prem Kanwar
|
00462
|
UCBA0000497
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311745
|
|
PREM KANWAR W.O. REWAT SINGH
|
UCO BANK(607066)
|
|
300
|
RIYAN
|
RJ-271400831601839700/3972362-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284476
|
07/06/2023
|
Nikita
|
2714008WL004386
|
Nikita
|
00462
|
UCBA0000497
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311790
|
|
NIKITA
|
UCO BANK(607066)
|
|
301
|
RIYAN
|
RJ-271400831601839700/3972398
(चावण्िडया कलां)
|
2714008000NRG24070620230284602
|
07/06/2023
|
manjudevi
|
2714008WL004387
|
manjudevi
|
00462
|
UCBA0000497
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2459311755
|
|
MANJU W/O OMA RAM MEGHWAL
|
UCO BANK(607066)
|
|
302
|
RIYAN
|
RJ-271400831601839700/3972425
(चावण्िडया कलां)
|
2714008000NRG24070620230284491
|
07/06/2023
|
Dhanu devi
|
2714008WL004386
|
Dhanu devi
|
00462
|
UCBA0000497
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311786
|
|
DHANU DEVI.W.O.TULASAI RAM
|
UCO BANK(607066)
|
|
303
|
RIYAN
|
RJ-271400831601839700/3972425-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284607
|
07/06/2023
|
Supari devi
|
2714008WL004387
|
Supari devi
|
00462
|
UCBA0000497
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2459311787
|
|
SUPYARI.W.O.SHRAWAN RAM
|
UCO BANK(607066)
|
|
304
|
RIYAN
|
RJ-271400831601839700/51493824
(चावण्िडया कलां)
|
2714008000NRG24070620230284492
|
07/06/2023
|
Prithveeran Singh
|
2714008WL004386
|
Prithveeran Singh
|
00462
|
UCBA0000497
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311969
|
|
PRETHVI RAJSINGH S/O MUKAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237267
|
237267
|
|
|
|
|
|
|
|
|
305
|
RIYAN
|
RJ-271400831601839400/7075719
(चावण्िडया कलां)
|
2714008000NRG24060620230278268
|
07/06/2023
|
Aanand Kanwar
|
2714008WL004304
|
Aanand Kanwar
|
00462
|
UCBA0002718
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311805
|
|
ANAND KANWAR W/O SARDAR SINGH
|
UCO BANK(607066)
|
|
306
|
RIYAN
|
RJ-271400831601839400/7075726
(चावण्िडया कलां)
|
2714008000NRG24060620230278275
|
07/06/2023
|
rampiyari devi
|
2714008WL004304
|
rampiyari devi
|
00462
|
UCBA0002718
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311810
|
|
RAM PYARI WO RUPA RAM
|
UCO BANK(607066)
|
|
307
|
RIYAN
|
RJ-271400831601839400/7075745-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278288
|
07/06/2023
|
sushila
|
2714008WL004304
|
sushila
|
00462
|
UCBA0002718
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311807
|
|
SUSHILA W/O RAMPRAKASH
|
UCO BANK(607066)
|
|
308
|
RIYAN
|
RJ-271400831601839400/7075760-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278297
|
07/06/2023
|
Indra Devi
|
2714008WL004304
|
Indra Devi
|
00462
|
UCBA0002718
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311806
|
|
INDRA DEVI W/O LALA RAM
|
UCO BANK(607066)
|
|
309
|
RIYAN
|
RJ-271400831601839400/7075762-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278299
|
07/06/2023
|
Rekha
|
2714008WL004304
|
Rekha
|
00462
|
UCBA0002718
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311812
|
|
REKHA WO SHYAM LAL JAT
|
UCO BANK(607066)
|
|
310
|
RIYAN
|
RJ-271400831601839400/7075803-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278317
|
07/06/2023
|
SAROJ
|
2714008WL004304
|
SAROJ
|
00462
|
UCBA0002718
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311808
|
|
SAROJ WO RAM AVATAR
|
UCO BANK(607066)
|
|
311
|
RIYAN
|
RJ-271400831601839600/7075575-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284411
|
07/06/2023
|
Rekha
|
2714008WL004386
|
Rekha
|
00462
|
UCBA0002718
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311813
|
|
REKHA WO SUBHASH PRAJAPAT
|
UCO BANK(607066)
|
|
312
|
RIYAN
|
RJ-271400831601839600/7075625
(चावण्िडया कलां)
|
2714008000NRG24070620230284432
|
07/06/2023
|
hemaram
|
2714008WL004386
|
hemaram
|
00462
|
UCBA0002718
|
253
|
253
|
Processed
|
12/06/2023
|
|
2459311798
|
|
HEMA RAM S/O NARAYAN RAM
|
UCO BANK(607066)
|
|
313
|
RIYAN
|
RJ-271400831601839600/7075625
(चावण्िडया कलां)
|
2714008000NRG24070620230284431
|
07/06/2023
|
shohani
|
2714008WL004386
|
shohani
|
00462
|
UCBA0002718
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311799
|
|
SOHANI W/O HEMA RAM
|
UCO BANK(607066)
|
|
314
|
RIYAN
|
RJ-271400831601839600/7075659
(चावण्िडया कलां)
|
2714008000NRG24070620230284439
|
07/06/2023
|
kamli
|
2714008WL004386
|
kamli
|
00462
|
UCBA0002718
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311801
|
|
KAMALI W/O BHERA RAM
|
UCO BANK(607066)
|
|
315
|
RIYAN
|
RJ-271400831601839600/7075679-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284574
|
07/06/2023
|
Siyaram
|
2714008WL004387
|
Siyaram
|
00462
|
UCBA0002718
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311811
|
|
SIYA RAM SO SHANKARA RAM
|
UCO BANK(607066)
|
|
316
|
RIYAN
|
RJ-271400831601839600/8790619-B
(चावण्िडया कलां)
|
2714008000NRG24060620230278351
|
07/06/2023
|
Purkharam
|
2714008WL004304
|
Purkharam
|
00462
|
UCBA0002718
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311802
|
|
PURKHA RAM S/O JIVAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36489
|
36489
|
|
|
|
|
|
|
|
|
317
|
RIYAN
|
RJ-271400831601839600/8790617-B
(चावण्िडया कलां)
|
2714008000NRG24070620230284588
|
07/06/2023
|
Umedram
|
2714008WL004387
|
Umedram
|
00468
|
UBIN0559628
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311683
|
|
UMMED RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
318
|
RIYAN
|
RJ-271400831601839600/7075581
(चावण्िडया कलां)
|
2714008000NRG24070620230284553
|
07/06/2023
|
shitadevi
|
2714008WL004387
|
shitadevi
|
00698
|
RMGB0000359
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311713
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
RIYAN
|
RJ-271400831601839600/7075581-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278389
|
07/06/2023
|
Neni devi
|
2714008WL004305
|
Neni devi
|
00698
|
RMGB0000359
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2459311724
|
|
Mrs. NENI WO RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4291
|
4291
|
|
|
|
|
|
|
|
|
320
|
RIYAN
|
RJ-271400831601839400/7075715-B
(चावण्िडया कलां)
|
2714008000NRG24060620230278264
|
07/06/2023
|
MANJU DEVI
|
2714008WL004304
|
MANJU DEVI
|
00698
|
RMGB0000375
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311723
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
RIYAN
|
RJ-271400831601839400/7075724-A
(चावण्िडया कलां)
|
2714008000NRG24060620230278271
|
07/06/2023
|
Sewaram
|
2714008WL004304
|
Sewaram
|
00698
|
RMGB0000375
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311717
|
|
Mr. SEVA RAM SO CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
RIYAN
|
RJ-271400831601839400/7075767-A
(चावण्िडया कलां)
|
2714008000NRG24070620230284509
|
07/06/2023
|
Rajuram
|
2714008WL004387
|
Rajuram
|
00698
|
RMGB0000375
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311715
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
RIYAN
|
RJ-271400831601839400/7075793-B
(चावण्िडया कलां)
|
2714008000NRG24060620230278313
|
07/06/2023
|
suman
|
2714008WL004304
|
suman
|
00698
|
RMGB0000375
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311722
|
|
Mrs. SUMAN NORATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
RIYAN
|
RJ-271400831601839600/7075583
(चावण्िडया कलां)
|
2714008000NRG24070620230284556
|
07/06/2023
|
menki
|
2714008WL004387
|
menki
|
00698
|
RMGB0000375
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311714
|
|
Mrs. MENKI WO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
RIYAN
|
RJ-271400831601839600/8790607
(चावण्िडया कलां)
|
2714008000NRG24070620230284450
|
07/06/2023
|
rukmai
|
2714008WL004386
|
rukmai
|
00698
|
RMGB0000375
|
3289
|
3289
|
Processed
|
12/06/2023
|
|
2459311716
|
|
Mrs. RUKAMAI BABU RAM CHANVADIYA KALAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
RIYAN
|
RJ-271400831601839600/8790619-C
(चावण्िडया कलां)
|
2714008000NRG24060620230278353
|
07/06/2023
|
Ramkishore
|
2714008WL004304
|
Ramkishore
|
00698
|
RMGB0000375
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2459311720
|
|
Mr. RAMKISHORE SO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
RIYAN
|
RJ-271400831601839700/3972405
(चावण्िडया कलां)
|
2714008000NRG24070620230284604
|
07/06/2023
|
Umadevi
|
2714008WL004387
|
Umadevi
|
00698
|
RMGB0000375
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2459311719
|
|
Mrs. UMA DEVI KAILAS DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
RIYAN
|
RJ-271400831601839700/3972406
(चावण्िडया कलां)
|
2714008000NRG24070620230284605
|
07/06/2023
|
babu lal
|
2714008WL004387
|
babu lal
|
00698
|
RMGB0000375
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2459311718
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24590
|
24590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
910411
|
910411
|
|
|
|
|
|
|
|