|
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
|
Srivijaynagr
|
RJ-270100108400230900/2624018
(बिलोचिया)
|
2701001084NRG24020720230132757
|
06/07/2023
|
Suman Devi
|
2701001084WL004866
|
Suman Devi
|
00045
|
BARB0SRIVIJ
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797630468
|
|
SUMAN DEVI WO TEJA RAM
|
BANK OF BARODA(606985)
|
|
2
|
Srivijaynagr
|
RJ-270100108400244600/1294
(बिलोचिया)
|
2701001084NRG24030720230151120
|
06/07/2023
|
SURENDER KUMAR
|
2701001084WL005495
|
SURENDER KUMAR
|
00045
|
BARB0SRIVIJ
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630467
|
|
SURENDRA KUMAR SO BANWARI LAL
|
BANK OF BARODA(606985)
|
|
3
|
Srivijaynagr
|
RJ-270100108400244700/1400
(बिलोचिया)
|
2701001084NRG24030720230151124
|
06/07/2023
|
RAJENDER KUMAR
|
2701001084WL005495
|
RAJENDER KUMAR
|
00045
|
BARB0SRIVIJ
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630466
|
|
RAJENDRA SO BANWARI LAL
|
BANK OF BARODA(606985)
|
|
4
|
Srivijaynagr
|
RJ-270100108400244700/2624688
(बिलोचिया)
|
2701001084NRG24040720230181174
|
06/07/2023
|
pintu singh
|
2701001084WL006294
|
pintu singh
|
00045
|
BARB0SRIVIJ
|
260
|
260
|
Processed
|
24/08/2023
|
|
4797630470
|
|
Ms. PINTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Srivijaynagr
|
RJ-270100108400244700/50179596
(बिलोचिया)
|
2701001084NRG24030720230151140
|
06/07/2023
|
KALAWATI
|
2701001084WL005495
|
KALAWATI
|
00045
|
BARB0SRIVIJ
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630469
|
|
KALAWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12415
|
12415
|
|
|
|
|
|
|
|
|
6
|
Srivijaynagr
|
RJ-270100108400244200/2624317
(बिलोचिया)
|
2701001084NRG24030720230152983
|
06/07/2023
|
HARJEET KAUR
|
2701001084WL005527
|
HARJEET KAUR
|
00349
|
PSIB0000153
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630397
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Srivijaynagr
|
RJ-270100108400244500/1333
(बिलोचिया)
|
2701001084NRG24030720230151118
|
06/07/2023
|
dulichand
|
2701001084WL005495
|
dulichand
|
00349
|
PSIB0000153
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630398
|
|
DULI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Srivijaynagr
|
RJ-270100108400244700/1156
(बिलोचिया)
|
2701001084NRG24040720230181120
|
06/07/2023
|
SURENDER KUMAR
|
2701001084WL006294
|
SURENDER KUMAR
|
00349
|
PSIB0000153
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797630396
|
|
SURENDRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Srivijaynagr
|
RJ-270100108400246000/1982
(बिलोचिया)
|
2701001084NRG24030720230151143
|
06/07/2023
|
PRADEEP KUMAR
|
2701001084WL005495
|
PRADEEP KUMAR
|
00349
|
PSIB0000153
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630399
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11635
|
11635
|
|
|
|
|
|
|
|
|
10
|
Srivijaynagr
|
RJ-270100108400231000/2070608
(बिलोचिया)
|
2701001084NRG24030720230152973
|
06/07/2023
|
HARI RAM
|
2701001084WL005527
|
HARI RAM
|
00354
|
PUNB0066310
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630417
|
|
HARI RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Srivijaynagr
|
RJ-270100108400244200/2070637
(बिलोचिया)
|
2701001084NRG24030720230152980
|
06/07/2023
|
aashi devi
|
2701001084WL005527
|
aashi devi
|
00354
|
PUNB0066310
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4797630413
|
A/c Blocked or Frozen
|
|
|
|
12
|
Srivijaynagr
|
RJ-270100108400244400/1256
(बिलोचिया)
|
2701001084NRG24030720230152991
|
06/07/2023
|
PARVEEN KUMAR
|
2701001084WL005527
|
PARVEEN KUMAR
|
00354
|
PUNB0066310
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630403
|
|
PRAVEEN KUMAR SO RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Srivijaynagr
|
RJ-270100108400244600/2611385
(बिलोचिया)
|
2701001084NRG24040720230181118
|
06/07/2023
|
KULDEEP SINGH
|
2701001084WL006294
|
KULDEEP SINGH
|
00354
|
PUNB0066310
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797630409
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Srivijaynagr
|
RJ-270100108400244700/1208
(बिलोचिया)
|
2701001084NRG24020720230132765
|
06/07/2023
|
Mangi Lal
|
2701001084WL004874
|
Mangi Lal
|
00354
|
PUNB0066310
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797630406
|
|
MANGI LAL SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Srivijaynagr
|
RJ-270100108400244700/1469
(बिलोचिया)
|
2701001084NRG24030720230151126
|
06/07/2023
|
SUKHJINDER SINGH
|
2701001084WL005495
|
SUKHJINDER SINGH
|
00354
|
PUNB0066310
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630402
|
|
SUKHJINDER SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Srivijaynagr
|
RJ-270100108400244700/1995902
(बिलोचिया)
|
2701001084NRG24020720230132768
|
06/07/2023
|
RAJENDER KUMAR
|
2701001084WL004876
|
RAJENDER KUMAR
|
00354
|
PUNB0066310
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797630411
|
|
RAJENDER KUMAR SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Srivijaynagr
|
RJ-270100108400244700/1995913
(बिलोचिया)
|
2701001084NRG24040720230181125
|
06/07/2023
|
LILA DHAR
|
2701001084WL006294
|
LILA DHAR
|
00354
|
PUNB0066310
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797630414
|
|
LILADHAR SO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Srivijaynagr
|
RJ-270100108400244700/2624294
(बिलोचिया)
|
2701001084NRG24020720230132657
|
06/07/2023
|
RAJENDER
|
2701001084WL004855
|
RAJENDER
|
00354
|
PUNB0066310
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4797630404
|
|
RAJENDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Srivijaynagr
|
RJ-270100108400244700/2624548
(बिलोचिया)
|
2701001084NRG24040720230181157
|
06/07/2023
|
OMPARKASH
|
2701001084WL006294
|
OMPARKASH
|
00354
|
PUNB0066310
|
910
|
910
|
Processed
|
24/08/2023
|
|
4797630410
|
|
OM PRAKASH SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Srivijaynagr
|
RJ-270100108400244700/2624643
(बिलोचिया)
|
2701001084NRG24020720230132767
|
06/07/2023
|
SARSWATI
|
2701001084WL004875
|
SARSWATI
|
00354
|
PUNB0066310
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797630412
|
|
SARSWATI WO KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Srivijaynagr
|
RJ-270100108400244700/2624644
(बिलोचिया)
|
2701001084NRG24030720230151132
|
06/07/2023
|
SANJANA KANWAR
|
2701001084WL005495
|
SANJANA KANWAR
|
00354
|
PUNB0066310
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630408
|
|
SAJNA WO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Srivijaynagr
|
RJ-270100108400244700/50179596
(बिलोचिया)
|
2701001084NRG24030720230151139
|
06/07/2023
|
HANUMAN
|
2701001084WL005495
|
HANUMAN
|
00354
|
PUNB0066310
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630401
|
|
HANUMAN S/O IMI LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
23
|
Srivijaynagr
|
RJ-270100108400246000/1481
(बिलोचिया)
|
2701001084NRG24030720230151142
|
06/07/2023
|
SAVITRI DEVI
|
2701001084WL005495
|
SAVITRI DEVI
|
00354
|
PUNB0066310
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630415
|
|
SAVITRI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Srivijaynagr
|
RJ-270100108400246000/1982
(बिलोचिया)
|
2701001084NRG24030720230151144
|
06/07/2023
|
MAMTA DEVI
|
2701001084WL005495
|
MAMTA DEVI
|
00354
|
PUNB0066310
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630416
|
|
MAMTA DEVI WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Srivijaynagr
|
RJ-270100108400246000/1995921
(बिलोचिया)
|
2701001084NRG24030720230151148
|
06/07/2023
|
SUMAN DEVI
|
2701001084WL005495
|
SUMAN DEVI
|
00354
|
PUNB0066310
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630407
|
|
SUMAN DEVI W/0 SAHAB RAM 7BLM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
26
|
Srivijaynagr
|
RJ-270100108400246000/2611677
(बिलोचिया)
|
2701001084NRG24030720230151149
|
06/07/2023
|
MANA RAM
|
2701001084WL005495
|
MANA RAM
|
00354
|
PUNB0066310
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630400
|
|
MANA RAM S/O TOTA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45639
|
45639
|
|
|
|
|
|
|
|
|
27
|
Srivijaynagr
|
RJ-270100108400244400/1313
(बिलोचिया)
|
2701001084NRG24030720230152994
|
06/07/2023
|
HARPREET SINGH
|
2701001084WL005527
|
HARPREET SINGH
|
00354
|
PUNB0730000
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630478
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Srivijaynagr
|
RJ-270100108400244700/2624506
(बिलोचिया)
|
2701001084NRG24020720230132804
|
06/07/2023
|
MUNSHI RAM
|
2701001084WL004881
|
MUNSHI RAM
|
00354
|
PUNB0730000
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797630405
|
|
MUNSHI RAM SO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Srivijaynagr
|
RJ-270100108400244700/2624631
(बिलोचिया)
|
2701001084NRG24030720230151130
|
06/07/2023
|
HET RAM
|
2701001084WL005495
|
HET RAM
|
00354
|
PUNB0730000
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630477
|
|
Mr. HETRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8830
|
8830
|
|
|
|
|
|
|
|
|
30
|
Srivijaynagr
|
RJ-270100108400230900/2624012
(बिलोचिया)
|
2701001084NRG24030720230152968
|
06/07/2023
|
RUKMA DEVI
|
2701001084WL005527
|
RUKMA DEVI
|
00415
|
SBIN0011302
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4797630462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Srivijaynagr
|
RJ-270100108400244400/1313
(बिलोचिया)
|
2701001084NRG24030720230152993
|
06/07/2023
|
KIRAN KAUR
|
2701001084WL005527
|
KIRAN KAUR
|
00415
|
SBIN0011302
|
765
|
765
|
Rejected
|
25/08/2023
|
|
4797630459
|
Account closed
|
|
|
|
32
|
Srivijaynagr
|
RJ-270100108400244400/1314
(बिलोचिया)
|
2701001084NRG24030720230152995
|
06/07/2023
|
AMANDEEP KAUR
|
2701001084WL005527
|
AMANDEEP KAUR
|
00415
|
SBIN0011302
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630495
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Srivijaynagr
|
RJ-270100108400244400/1315
(बिलोचिया)
|
2701001084NRG24030720230152996
|
06/07/2023
|
GURTEJ SINGH
|
2701001084WL005527
|
GURTEJ SINGH
|
00415
|
SBIN0011302
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630460
|
|
GURTEJ SINGH S/O AMER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
34
|
Srivijaynagr
|
RJ-270100108400244700/2624397
(बिलोचिया)
|
2701001084NRG24040720230181136
|
06/07/2023
|
DIPTI SINGH
|
2701001084WL006294
|
DIPTI SINGH
|
00415
|
SBIN0011302
|
780
|
780
|
Processed
|
24/08/2023
|
|
4797630461
|
|
DIPTI SINGH S/O BALVEER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
35
|
Srivijaynagr
|
RJ-270100108400244700/2624419
(बिलोचिया)
|
2701001084NRG24040720230181139
|
06/07/2023
|
sanjay
|
2701001084WL006294
|
sanjay
|
00415
|
SBIN0011302
|
1560
|
1560
|
Rejected
|
25/08/2023
|
|
4797630494
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
Srivijaynagr
|
RJ-270100108400244700/2624581
(बिलोचिया)
|
2701001084NRG24030720230151129
|
06/07/2023
|
RAJENDER KUMAR
|
2701001084WL005495
|
RAJENDER KUMAR
|
00415
|
SBIN0011302
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630493
|
|
Rajender Kumar S/O Bhajan Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
37
|
Srivijaynagr
|
RJ-270100108400244700/50179614
(बिलोचिया)
|
2701001084NRG24040720230181185
|
06/07/2023
|
Mul singh
|
2701001084WL006294
|
Mul singh
|
00415
|
SBIN0011302
|
650
|
650
|
Processed
|
24/08/2023
|
|
4797630473
|
|
MR MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Srivijaynagr
|
RJ-270100108400246000/1481
(बिलोचिया)
|
2701001084NRG24030720230151141
|
06/07/2023
|
MOHAN LAL
|
2701001084WL005495
|
MOHAN LAL
|
00415
|
SBIN0011302
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630463
|
|
MOHAN LAL S/O MANA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20330
|
20330
|
|
|
|
|
|
|
|
|
39
|
Srivijaynagr
|
RJ-270100108400244200/2624317
(बिलोचिया)
|
2701001084NRG24030720230152984
|
06/07/2023
|
RANJEET SINGH
|
2701001084WL005527
|
RANJEET SINGH
|
00415
|
SBIN0031159
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630471
|
|
MR RANAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Srivijaynagr
|
RJ-270100108400244400/1560
(बिलोचिया)
|
2701001084NRG24020720230132632
|
06/07/2023
|
Ramesh kumar
|
2701001084WL004849
|
Ramesh kumar
|
00415
|
SBIN0031159
|
1989
|
1989
|
Rejected
|
25/08/2023
|
|
4797630465
|
Account closed
|
|
|
|
41
|
Srivijaynagr
|
RJ-270100108400244700/1400
(बिलोचिया)
|
2701001084NRG24030720230151125
|
06/07/2023
|
AJAY KUMAR
|
2701001084WL005495
|
AJAY KUMAR
|
00415
|
SBIN0031159
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630475
|
|
AJAY S/O RAJENDER KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
42
|
Srivijaynagr
|
RJ-270100108400244700/2624427
(बिलोचिया)
|
2701001084NRG24040720230181140
|
06/07/2023
|
BANWARI
|
2701001084WL006294
|
BANWARI
|
00415
|
SBIN0031159
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797630474
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10049
|
10049
|
|
|
|
|
|
|
|
|
43
|
Srivijaynagr
|
RJ-270100108400230900/2624018
(बिलोचिया)
|
2701001084NRG24020720230132756
|
06/07/2023
|
TEJA RAM
|
2701001084WL004866
|
TEJA RAM
|
00415
|
SBIN0031379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797630464
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Srivijaynagr
|
RJ-270100108400244200/1318
(बिलोचिया)
|
2701001084NRG24030720230152979
|
06/07/2023
|
SHIVDAT PUNIYA
|
2701001084WL005527
|
SHIVDAT PUNIYA
|
00415
|
SBIN0031379
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4797630476
|
|
SHIVDUTT PUNIA S/O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Srivijaynagr
|
RJ-270100108400244200/2624312
(बिलोचिया)
|
2701001084NRG24030720230152982
|
06/07/2023
|
MITHU SINGH
|
2701001084WL005527
|
MITHU SINGH
|
00415
|
SBIN0031379
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630472
|
|
Mitthu Singh S/O Gurbaksh Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6545
|
6545
|
|
|
|
|
|
|
|
|
46
|
Srivijaynagr
|
RJ-270100108400242900/50179534
(बिलोचिया)
|
2701001084NRG24040720230181116
|
06/07/2023
|
SANTOSH SINGH
|
2701001084WL006294
|
SANTOSH SINGH
|
00415
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797630449
|
|
Mr. SANTOK SINGH SO BALBIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Srivijaynagr
|
RJ-270100108400244100/2624282
(बिलोचिया)
|
2701001084NRG24040720230181117
|
06/07/2023
|
GANESH LAL
|
2701001084WL006294
|
GANESH LAL
|
00415
|
SBIN0RRMRGB
|
390
|
390
|
Processed
|
24/08/2023
|
|
4797630437
|
|
Mr. GANESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Srivijaynagr
|
RJ-270100108400244100/2624286
(बिलोचिया)
|
2701001084NRG24030720230152976
|
06/07/2023
|
PRITHVI RAM
|
2701001084WL005527
|
PRITHVI RAM
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630435
|
|
Mr. PRITHVI RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Srivijaynagr
|
RJ-270100108400244100/50131800
(बिलोचिया)
|
2701001084NRG24030720230152977
|
06/07/2023
|
KRISHAN LAL
|
2701001084WL005527
|
KRISHAN LAL
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630433
|
|
Mr. KRISHAN LAL SO MUKH RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Srivijaynagr
|
RJ-270100108400244200/50131767
(बिलोचिया)
|
2701001084NRG24030720230152986
|
06/07/2023
|
VED PRAKASH
|
2701001084WL005527
|
VED PRAKASH
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630429
|
|
VEDPRAKASH S/O PRATHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Srivijaynagr
|
RJ-270100108400244500/1180
(बिलोचिया)
|
2701001084NRG24030720230153003
|
06/07/2023
|
gurvant singh
|
2701001084WL005527
|
gurvant singh
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630439
|
|
Mr. GURVANT SINGH S/O SADHU SINGH RAMGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Srivijaynagr
|
RJ-270100108400244700/1139
(बिलोचिया)
|
2701001084NRG24040720230181119
|
06/07/2023
|
SOHAN LAL
|
2701001084WL006294
|
SOHAN LAL
|
00415
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797630421
|
|
Mr. SOHAN LAL SO GANPAT RAI BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Srivijaynagr
|
RJ-270100108400244700/1995901
(बिलोचिया)
|
2701001084NRG24020720230132762
|
06/07/2023
|
MEERA DEVI
|
2701001084WL004871
|
MEERA DEVI
|
00415
|
SBIN0RRMRGB
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797630448
|
|
Mrs. MIRA DEVI W/O MOTAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Srivijaynagr
|
RJ-270100108400244700/2624180
(बिलोचिया)
|
2701001084NRG24040720230181134
|
06/07/2023
|
RAM PARTAP
|
2701001084WL006294
|
RAM PARTAP
|
00415
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797630423
|
|
Mr. RAMPRATAP RAMPRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Srivijaynagr
|
RJ-270100108400244700/2624488
(बिलोचिया)
|
2701001084NRG24040720230181148
|
06/07/2023
|
SHIV SINGH
|
2701001084WL006294
|
SHIV SINGH
|
00415
|
SBIN0RRMRGB
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797630428
|
|
Mr. SHIV SINGH SO BHIKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Srivijaynagr
|
RJ-270100108400244700/2624493
(बिलोचिया)
|
2701001084NRG24040720230181151
|
06/07/2023
|
PARBHU SINGH
|
2701001084WL006294
|
PARBHU SINGH
|
00415
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797630436
|
|
Mr. PRABHU SINGH S/O BHANI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Srivijaynagr
|
RJ-270100108400244700/2624630
(बिलोचिया)
|
2701001084NRG24040720230181162
|
06/07/2023
|
KISHAN LAL
|
2701001084WL006294
|
KISHAN LAL
|
00415
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4797630426
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Srivijaynagr
|
RJ-270100108400244700/2624636
(बिलोचिया)
|
2701001084NRG24040720230181163
|
06/07/2023
|
KARNI RAM
|
2701001084WL006294
|
KARNI RAM
|
00415
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797630425
|
|
KARANI MOHAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
59
|
Srivijaynagr
|
RJ-270100108400244700/2624643
(बिलोचिया)
|
2701001084NRG24020720230132766
|
06/07/2023
|
Karani Singh
|
2701001084WL004875
|
Karani Singh
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797630424
|
|
Mr. KARANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Srivijaynagr
|
RJ-270100108400244700/2624651
(बिलोचिया)
|
2701001084NRG24040720230181167
|
06/07/2023
|
RAMPARTAP
|
2701001084WL006294
|
RAMPARTAP
|
00415
|
SBIN0RRMRGB
|
520
|
520
|
Processed
|
24/08/2023
|
|
4797630440
|
|
Mr. RAMPRATAP S/O BHAGI RATH KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Srivijaynagr
|
RJ-270100108400244700/2624670
(बिलोचिया)
|
2701001084NRG24040720230181172
|
06/07/2023
|
GOPI RAM
|
2701001084WL006294
|
GOPI RAM
|
00415
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797630457
|
|
Mr. GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Srivijaynagr
|
RJ-270100108400244700/2624693
(बिलोचिया)
|
2701001084NRG24040720230181176
|
06/07/2023
|
SHANKAR LAL
|
2701001084WL006294
|
SHANKAR LAL
|
00415
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797630430
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Srivijaynagr
|
RJ-270100108400244700/2624694
(बिलोचिया)
|
2701001084NRG24040720230181177
|
06/07/2023
|
GOPI RAM
|
2701001084WL006294
|
GOPI RAM
|
00415
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797630431
|
|
GOPI RAM SO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Srivijaynagr
|
RJ-270100108400244700/2624696
(बिलोचिया)
|
2701001084NRG24040720230181178
|
06/07/2023
|
DALIP KUMAR
|
2701001084WL006294
|
DALIP KUMAR
|
00415
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797630427
|
|
Mr. DILIP KUMAR SO RAM CHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Srivijaynagr
|
RJ-270100108400244700/2624742
(बिलोचिया)
|
2701001084NRG24020720230132750
|
06/07/2023
|
LICHAMA DEVI
|
2701001084WL004864
|
LICHAMA DEVI
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797630443
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Srivijaynagr
|
RJ-270100108400244700/2624747
(बिलोचिया)
|
2701001084NRG24040720230181180
|
06/07/2023
|
MANI RAM
|
2701001084WL006294
|
MANI RAM
|
00415
|
SBIN0RRMRGB
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797630444
|
|
Mr. MANI RAM SO HANUMAN PRASHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Srivijaynagr
|
RJ-270100108400244700/2624754
(बिलोचिया)
|
2701001084NRG24020720230132749
|
06/07/2023
|
JEEVNI DEVI
|
2701001084WL004863
|
JEEVNI DEVI
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797630446
|
|
Mrs. JEEVNI W/O BAKSI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Srivijaynagr
|
RJ-270100108400244700/50135208
(बिलोचिया)
|
2701001084NRG24040720230181182
|
06/07/2023
|
VAKEEL KUMAR
|
2701001084WL006294
|
VAKEEL KUMAR
|
00415
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797630450
|
|
Mr. VAKIL KUMHAR SO CHANAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Srivijaynagr
|
RJ-270100108400244700/50135223
(बिलोचिया)
|
2701001084NRG24040720230181183
|
06/07/2023
|
TEJMAL SINGH
|
2701001084WL006294
|
TEJMAL SINGH
|
00415
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797630441
|
|
Mr. TEJMAL SINGH S/O KARNI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Srivijaynagr
|
RJ-270100108400246000/1995921
(बिलोचिया)
|
2701001084NRG24030720230151147
|
06/07/2023
|
SAHAB RAM
|
2701001084WL005495
|
SAHAB RAM
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630454
|
|
SAHB RAM S/0 PA YARA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
71
|
Srivijaynagr
|
RJ-270100108400246000/2624806
(बिलोचिया)
|
2701001084NRG24030720230151151
|
06/07/2023
|
JAGDEESH CHAND
|
2701001084WL005495
|
JAGDEESH CHAND
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630453
|
|
JAGDISH LILU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
72
|
Srivijaynagr
|
RJ-270100108400246000/50179557
(बिलोचिया)
|
2701001084NRG24020720230135933
|
06/07/2023
|
BHEEM SEN
|
2701001084WL004982
|
BHEEM SEN
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Rejected
|
25/08/2023
|
|
4797630455
|
A/c Blocked or Frozen
|
|
|
|
73
|
Srivijaynagr
|
RJ-270100108400231000/1296
(बिलोचिया)
|
2701001084NRG24030720230152971
|
06/07/2023
|
GURMIT SINGH
|
2701001084WL005527
|
GURMIT SINGH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630536
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Srivijaynagr
|
RJ-270100108400231000/1296
(बिलोचिया)
|
2701001084NRG24030720230152972
|
06/07/2023
|
KIRANJEET KOUR
|
2701001084WL005527
|
KIRANJEET KOUR
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630541
|
|
Mrs. KIRANJEET KAUR W/O GURMEET SINGH J
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Srivijaynagr
|
RJ-270100108400244300/2624167
(बिलोचिया)
|
2701001084NRG24030720230152987
|
06/07/2023
|
BOHAR SINGH
|
2701001084WL005527
|
BOHAR SINGH
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4797630538
|
|
bohad singh S/O preetam singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
76
|
Srivijaynagr
|
RJ-270100108400244300/2624199
(बिलोचिया)
|
2701001084NRG24030720230152989
|
06/07/2023
|
DHARAM PAL
|
2701001084WL005527
|
DHARAM PAL
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630543
|
|
Mr. DHARAM PAL S/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Srivijaynagr
|
RJ-270100108400244300/2624199
(बिलोचिया)
|
2701001084NRG24030720230152988
|
06/07/2023
|
PARVATI DEVI
|
2701001084WL005527
|
PARVATI DEVI
|
00606
|
SBIN0RRMRGB
|
765
|
765
|
Processed
|
24/08/2023
|
|
4797630527
|
|
Mrs. PARVATI DEVI W/O DHARAMPAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Srivijaynagr
|
RJ-270100108400244400/1256
(बिलोचिया)
|
2701001084NRG24030720230152992
|
06/07/2023
|
MAMTA RANI
|
2701001084WL005527
|
MAMTA RANI
|
00606
|
SBIN0RRMRGB
|
765
|
765
|
Processed
|
24/08/2023
|
|
4797630549
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Srivijaynagr
|
RJ-270100108400244400/2624093
(बिलोचिया)
|
2701001084NRG24030720230152997
|
06/07/2023
|
PARVEEN KOUR
|
2701001084WL005527
|
PARVEEN KOUR
|
00606
|
SBIN0RRMRGB
|
765
|
765
|
Processed
|
24/08/2023
|
|
4797630491
|
|
Mrs. PARVIN KAUR W/O HARDIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Srivijaynagr
|
RJ-270100108400244400/2624129
(बिलोचिया)
|
2701001084NRG24020720230132747
|
06/07/2023
|
SONA DEVI
|
2701001084WL004861
|
SONA DEVI
|
00606
|
SBIN0RRMRGB
|
884
|
884
|
Processed
|
24/08/2023
|
|
4797630458
|
|
Mrs. SONA DEVI MEGHWAL W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Srivijaynagr
|
RJ-270100108400244400/2624168
(बिलोचिया)
|
2701001084NRG24030720230152999
|
06/07/2023
|
DARSHAN SINGH
|
2701001084WL005527
|
DARSHAN SINGH
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4797630442
|
|
Mr. DARSHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Srivijaynagr
|
RJ-270100108400244400/2624200
(बिलोचिया)
|
2701001084NRG24030720230153000
|
06/07/2023
|
VINOD
|
2701001084WL005527
|
VINOD
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630451
|
|
Vinod Kumar S/O Dhram Pal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
83
|
Srivijaynagr
|
RJ-270100108400244400/2624254
(बिलोचिया)
|
2701001084NRG24030720230153002
|
06/07/2023
|
KESRI DEVI
|
2701001084WL005527
|
KESRI DEVI
|
00606
|
SBIN0RRMRGB
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4797630480
|
|
Kesari Devi W/O Ramswaroop
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
84
|
Srivijaynagr
|
RJ-270100108400244400/2624254
(बिलोचिया)
|
2701001084NRG24030720230153001
|
06/07/2023
|
RAMSAWROOP
|
2701001084WL005527
|
RAMSAWROOP
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630481
|
|
RAM SWAROOP S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Srivijaynagr
|
RJ-270100108400244700/2624487
(बिलोचिया)
|
2701001084NRG24040720230181147
|
06/07/2023
|
PEP SINGH
|
2701001084WL006294
|
PEP SINGH
|
00606
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797630483
|
|
Mr. PEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Srivijaynagr
|
RJ-270100108400244700/2624489
(बिलोचिया)
|
2701001084NRG24040720230181149
|
06/07/2023
|
DALIPSINGH
|
2701001084WL006294
|
DALIPSINGH
|
00606
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797630422
|
|
Dalip Singh S/O Bhikh Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
87
|
Srivijaynagr
|
RJ-270100108400244700/2624506
(बिलोचिया)
|
2701001084NRG24020720230132805
|
06/07/2023
|
LICHHAMA DEVI
|
2701001084WL004881
|
LICHHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797630498
|
|
lichhma devi W/O munshi ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
88
|
Srivijaynagr
|
RJ-270100108400246000/1995917
(बिलोचिया)
|
2701001084NRG24030720230151145
|
06/07/2023
|
KALU RAM
|
2701001084WL005495
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630456
|
|
KALU RAM S/0 TULCHA RAM 7BLM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
89
|
Srivijaynagr
|
RJ-270100108400246000/1995917
(बिलोचिया)
|
2701001084NRG24030720230151146
|
06/07/2023
|
RAJO devi
|
2701001084WL005495
|
RAJO devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630528
|
|
Mrs. RAJO DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Srivijaynagr
|
RJ-270100108400246000/2624810
(बिलोचिया)
|
2701001084NRG24030720230151153
|
06/07/2023
|
GEETA DEVI
|
2701001084WL005495
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630499
|
|
GITA DEVI VINOD KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
91
|
Srivijaynagr
|
RJ-270100108400246000/2624810
(बिलोचिया)
|
2701001084NRG24030720230151154
|
06/07/2023
|
HANS RAJ
|
2701001084WL005495
|
HANS RAJ
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630452
|
|
HANSRAJ W/0 MANI RAM 7BLM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
92
|
Srivijaynagr
|
RJ-270100108400246000/2624826
(बिलोचिया)
|
2701001084NRG24020720230132761
|
06/07/2023
|
RANJEET KUMAR
|
2701001084WL004870
|
RANJEET KUMAR
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797630550
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Srivijaynagr
|
RJ-270100108400246000/50179550
(बिलोचिया)
|
2701001084NRG24030720230151155
|
06/07/2023
|
SUMAN
|
2701001084WL005495
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630553
|
|
Mrs. SUMAN W/O SURENDER KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96616
|
96616
|
|
|
|
|
|
|
|
|
94
|
Srivijaynagr
|
RJ-270100108400230900/1192
(बिलोचिया)
|
2701001084NRG24030720230152964
|
06/07/2023
|
MOMAN RAM
|
2701001084WL005527
|
MOMAN RAM
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630532
|
|
Mr. MOMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Srivijaynagr
|
RJ-270100108400230900/1192
(बिलोचिया)
|
2701001084NRG24030720230152965
|
06/07/2023
|
SUMAN
|
2701001084WL005527
|
SUMAN
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630504
|
|
Mrs. SUMAN DEVI W/O MOMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Srivijaynagr
|
RJ-270100108400230900/2070602
(बिलोचिया)
|
2701001084NRG24030720230152966
|
06/07/2023
|
MANJU
|
2701001084WL005527
|
MANJU
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630531
|
|
Mrs. MANJU DEVI W/O SULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Srivijaynagr
|
RJ-270100108400230900/2070602
(बिलोचिया)
|
2701001084NRG24030720230152967
|
06/07/2023
|
SULTAN RAM
|
2701001084WL005527
|
SULTAN RAM
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630563
|
|
Mr. SULLATANA RAM SO RAGHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Srivijaynagr
|
RJ-270100108400230900/2624021
(बिलोचिया)
|
2701001084NRG24020720230132758
|
06/07/2023
|
KASHI RAM
|
2701001084WL004867
|
KASHI RAM
|
00698
|
RMGB0000156
|
442
|
442
|
Processed
|
24/08/2023
|
|
4797630525
|
|
Kashi Ram S/O Jangla Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
99
|
Srivijaynagr
|
RJ-270100108400230900/2624022
(बिलोचिया)
|
2701001084NRG24020720230132759
|
06/07/2023
|
DARMA RAM
|
2701001084WL004868
|
DARMA RAM
|
00698
|
RMGB0000156
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797630524
|
|
Mr. DHARMA RAM S/O KASHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Srivijaynagr
|
RJ-270100108400231000/1191
(बिलोचिया)
|
2701001084NRG24030720230152970
|
06/07/2023
|
ANJU
|
2701001084WL005527
|
ANJU
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630505
|
|
Mrs. ANJU DEVI W/O KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Srivijaynagr
|
RJ-270100108400231000/1191
(बिलोचिया)
|
2701001084NRG24030720230152969
|
06/07/2023
|
KHIYA RAM
|
2701001084WL005527
|
KHIYA RAM
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630533
|
|
KHIYA RAM S/O PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Srivijaynagr
|
RJ-270100108400231000/2070608
(बिलोचिया)
|
2701001084NRG24030720230152974
|
06/07/2023
|
PUSHPA DEVI
|
2701001084WL005527
|
PUSHPA DEVI
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630523
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Srivijaynagr
|
RJ-270100108400244100/50131800
(बिलोचिया)
|
2701001084NRG24030720230152978
|
06/07/2023
|
MOHANI DEVI
|
2701001084WL005527
|
MOHANI DEVI
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630521
|
|
Mrs. MOHANI DEVI W/O KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Srivijaynagr
|
RJ-270100108400244200/2624312
(बिलोचिया)
|
2701001084NRG24030720230152981
|
06/07/2023
|
JASVEER KOUR
|
2701001084WL005527
|
JASVEER KOUR
|
00698
|
RMGB0000156
|
765
|
765
|
Processed
|
24/08/2023
|
|
4797630554
|
|
Mrs. JASVEER KAUR W/O MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Srivijaynagr
|
RJ-270100108400244200/2624325
(बिलोचिया)
|
2701001084NRG24030720230152985
|
06/07/2023
|
SHER SINGH
|
2701001084WL005527
|
SHER SINGH
|
00698
|
RMGB0000156
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4797630540
|
|
Sher Singh S/O Mahal Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
106
|
Srivijaynagr
|
RJ-270100108400244300/50179589
(बिलोचिया)
|
2701001084NRG24030720230152990
|
06/07/2023
|
KULDEEP SINGH
|
2701001084WL005527
|
KULDEEP SINGH
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630489
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Srivijaynagr
|
RJ-270100108400244400/10601142
(बिलोचिया)
|
2701001084NRG24020720230132651
|
06/07/2023
|
NASIB KAUR
|
2701001084WL004852
|
NASIB KAUR
|
00698
|
RMGB0000156
|
1989
|
1989
|
Rejected
|
25/08/2023
|
|
4797630496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
Srivijaynagr
|
RJ-270100108400244400/2624151
(बिलोचिया)
|
2701001084NRG24040720230181886
|
06/07/2023
|
RUKMA DEVI
|
2701001084WL006311
|
RUKMA DEVI
|
00698
|
RMGB0000156
|
1989
|
1989
|
Rejected
|
25/08/2023
|
|
4797630497
|
Account closed
|
|
|
|
109
|
Srivijaynagr
|
RJ-270100108400244700/1211
(बिलोचिया)
|
2701001084NRG24030720230151121
|
06/07/2023
|
AJEET SINGH
|
2701001084WL005495
|
AJEET SINGH
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630545
|
|
Mr. AJIT SINGH S/O SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Srivijaynagr
|
RJ-270100108400244700/1211
(बिलोचिया)
|
2701001084NRG24030720230151122
|
06/07/2023
|
SUMAN KANWAR
|
2701001084WL005495
|
SUMAN KANWAR
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630546
|
|
Mrs. SUMAN KANWAR W/O AJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Srivijaynagr
|
RJ-270100108400244700/1213
(बिलोचिया)
|
2701001084NRG24040720230181121
|
06/07/2023
|
Girdharee sing
|
2701001084WL006294
|
Girdharee sing
|
00698
|
RMGB0000156
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797630511
|
|
Mr. GIRDHARI SINGH S/O HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Srivijaynagr
|
RJ-270100108400244700/1253
(बिलोचिया)
|
2701001084NRG24040720230181122
|
06/07/2023
|
BalKar Singh
|
2701001084WL006294
|
BalKar Singh
|
00698
|
RMGB0000156
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797630513
|
|
Balkar Singh S/O Badhava Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
113
|
Srivijaynagr
|
RJ-270100108400244700/1283
(बिलोचिया)
|
2701001084NRG24030720230151123
|
06/07/2023
|
VIJAY KUAMR
|
2701001084WL005495
|
VIJAY KUAMR
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630488
|
|
Vijay Kumar S/O Teja Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
114
|
Srivijaynagr
|
RJ-270100108400244700/1359
(बिलोचिया)
|
2701001084NRG24020720230132803
|
06/07/2023
|
KRISHANA DEVI
|
2701001084WL004880
|
KRISHANA DEVI
|
00698
|
RMGB0000156
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797630507
|
|
Mrs. KRISHNA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Srivijaynagr
|
RJ-270100108400244700/1363
(बिलोचिया)
|
2701001084NRG24020720230132770
|
06/07/2023
|
JASVEER KOUR
|
2701001084WL004877
|
JASVEER KOUR
|
00698
|
RMGB0000156
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797630558
|
|
Miss. JASVEER KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Srivijaynagr
|
RJ-270100108400244700/1377
(बिलोचिया)
|
2701001084NRG24040720230181123
|
06/07/2023
|
KAMLESH BOHARA
|
2701001084WL006294
|
KAMLESH BOHARA
|
00698
|
RMGB0000156
|
1560
|
1560
|
Rejected
|
25/08/2023
|
|
4797630561
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
Srivijaynagr
|
RJ-270100108400244700/1380
(बिलोचिया)
|
2701001084NRG24040720230181124
|
06/07/2023
|
kishor singh
|
2701001084WL006294
|
kishor singh
|
00698
|
RMGB0000156
|
520
|
520
|
Processed
|
24/08/2023
|
|
4797630542
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Srivijaynagr
|
RJ-270100108400244700/1995902
(बिलोचिया)
|
2701001084NRG24020720230132769
|
06/07/2023
|
SANTOSH
|
2701001084WL004876
|
SANTOSH
|
00698
|
RMGB0000156
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797630503
|
|
Mrs. SANTOSH DEVI W/O RAJENDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Srivijaynagr
|
RJ-270100108400244700/1995906
(बिलोचिया)
|
2701001084NRG24020720230132802
|
06/07/2023
|
JANAKI DEVI
|
2701001084WL004879
|
JANAKI DEVI
|
00698
|
RMGB0000156
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797630506
|
|
Mrs. JANAKI DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Srivijaynagr
|
RJ-270100108400244700/2070668
(बिलोचिया)
|
2701001084NRG24040720230181126
|
06/07/2023
|
JASKARN SINGH
|
2701001084WL006294
|
JASKARN SINGH
|
00698
|
RMGB0000156
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797630492
|
|
Mr. JASKARAN SINGH SO CHAD SINGH JATSIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Srivijaynagr
|
RJ-270100108400244700/2070678
(बिलोचिया)
|
2701001084NRG24040720230181127
|
06/07/2023
|
JALAM SINGH
|
2701001084WL006294
|
JALAM SINGH
|
00698
|
RMGB0000156
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797630557
|
|
Mr. JALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Srivijaynagr
|
RJ-270100108400244700/2070680
(बिलोचिया)
|
2701001084NRG24040720230181128
|
06/07/2023
|
GIRDHARI LAL
|
2701001084WL006294
|
GIRDHARI LAL
|
00698
|
RMGB0000156
|
390
|
390
|
Processed
|
24/08/2023
|
|
4797630482
|
|
Mr. GIRADHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Srivijaynagr
|
RJ-270100108400244700/2070681
(बिलोचिया)
|
2701001084NRG24040720230181129
|
06/07/2023
|
OM SINGH
|
2701001084WL006294
|
OM SINGH
|
00698
|
RMGB0000156
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797630512
|
|
Mr. OM SINGH S/O JAGMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Srivijaynagr
|
RJ-270100108400244700/2070688
(बिलोचिया)
|
2701001084NRG24040720230181130
|
06/07/2023
|
RAJEEV
|
2701001084WL006294
|
RAJEEV
|
00698
|
RMGB0000156
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797630544
|
|
MR RAJIV RAJIV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Srivijaynagr
|
RJ-270100108400244700/2070699
(बिलोचिया)
|
2701001084NRG24040720230181131
|
06/07/2023
|
MANGU SINGH
|
2701001084WL006294
|
MANGU SINGH
|
00698
|
RMGB0000156
|
130
|
130
|
Processed
|
24/08/2023
|
|
4797630560
|
|
Mr. MANGU SINGH SO BHANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Srivijaynagr
|
RJ-270100108400244700/2070714
(बिलोचिया)
|
2701001084NRG24040720230181132
|
06/07/2023
|
INDAR SINGH
|
2701001084WL006294
|
INDAR SINGH
|
00698
|
RMGB0000156
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797630551
|
|
Mr. INDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Srivijaynagr
|
RJ-270100108400244700/2070725
(बिलोचिया)
|
2701001084NRG24040720230181133
|
06/07/2023
|
BHAJAN LAL
|
2701001084WL006294
|
BHAJAN LAL
|
00698
|
RMGB0000156
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797630565
|
|
Mr. BHAJAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Srivijaynagr
|
RJ-270100108400244700/2624294
(बिलोचिया)
|
2701001084NRG24020720230132658
|
06/07/2023
|
VIMLA DEVI
|
2701001084WL004855
|
VIMLA DEVI
|
00698
|
RMGB0000156
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4797630535
|
|
Mrs. VIMLA DEVI W/O RAJENDER KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Srivijaynagr
|
RJ-270100108400244700/2624373
(बिलोचिया)
|
2701001084NRG24040720230194680
|
06/07/2023
|
SAROJ
|
2701001084WL006665
|
SAROJ
|
00698
|
RMGB0000156
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797630516
|
|
Saroj W/O Viru Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
130
|
Srivijaynagr
|
RJ-270100108400244700/2624386
(बिलोचिया)
|
2701001084NRG24040720230181135
|
06/07/2023
|
MADANLAL
|
2701001084WL006294
|
MADANLAL
|
00698
|
RMGB0000156
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797630529
|
|
MADANLAL S/0 THAKRRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
131
|
Srivijaynagr
|
RJ-270100108400244700/2624408
(बिलोचिया)
|
2701001084NRG24040720230181137
|
06/07/2023
|
RAJENDER
|
2701001084WL006294
|
RAJENDER
|
00698
|
RMGB0000156
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797630484
|
|
Mr. RAJANDER PARSAD S/O GAURI SHANKAR S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Srivijaynagr
|
RJ-270100108400244700/2624416
(बिलोचिया)
|
2701001084NRG24040720230181138
|
06/07/2023
|
SUBHAS
|
2701001084WL006294
|
SUBHAS
|
00698
|
RMGB0000156
|
390
|
390
|
Processed
|
24/08/2023
|
|
4797630509
|
|
Subhash S/O Mahavir Prasad
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
133
|
Srivijaynagr
|
RJ-270100108400244700/2624440
(बिलोचिया)
|
2701001084NRG24020720230132748
|
06/07/2023
|
SANTOSH
|
2701001084WL004862
|
SANTOSH
|
00698
|
RMGB0000156
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797630518
|
|
Mrs. SANTOSH ` W/O CHANDERBHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Srivijaynagr
|
RJ-270100108400244700/2624441
(बिलोचिया)
|
2701001084NRG24040720230181141
|
06/07/2023
|
Gurddeep sing
|
2701001084WL006294
|
Gurddeep sing
|
00698
|
RMGB0000156
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797630502
|
|
GURDIP SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Srivijaynagr
|
RJ-270100108400244700/2624442
(बिलोचिया)
|
2701001084NRG24020720230132764
|
06/07/2023
|
MEERA DEVI
|
2701001084WL004873
|
MEERA DEVI
|
00698
|
RMGB0000156
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797630517
|
|
Mrs. MEERA DEVI W/O LILU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Srivijaynagr
|
RJ-270100108400244700/2624450
(बिलोचिया)
|
2701001084NRG24030720230151127
|
06/07/2023
|
KALU RAM
|
2701001084WL005495
|
KALU RAM
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630530
|
|
KALURAM S/0 MANIRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
137
|
Srivijaynagr
|
RJ-270100108400244700/2624458
(बिलोचिया)
|
2701001084NRG24040720230181142
|
06/07/2023
|
UMMED SINGH
|
2701001084WL006294
|
UMMED SINGH
|
00698
|
RMGB0000156
|
650
|
650
|
Processed
|
24/08/2023
|
|
4797630432
|
|
Mr. UMMED SINGH SO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Srivijaynagr
|
RJ-270100108400244700/2624466
(बिलोचिया)
|
2701001084NRG24040720230181143
|
06/07/2023
|
UPENDER SINGH
|
2701001084WL006294
|
UPENDER SINGH
|
00698
|
RMGB0000156
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797630566
|
|
Mr. UPENDR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Srivijaynagr
|
RJ-270100108400244700/2624479
(बिलोचिया)
|
2701001084NRG24040720230181144
|
06/07/2023
|
BHOM SINGH
|
2701001084WL006294
|
BHOM SINGH
|
00698
|
RMGB0000156
|
780
|
780
|
Processed
|
24/08/2023
|
|
4797630559
|
|
Mr. BOHM SINGH SO VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Srivijaynagr
|
RJ-270100108400244700/2624481
(बिलोचिया)
|
2701001084NRG24040720230181145
|
06/07/2023
|
VIKRAM SINGH
|
2701001084WL006294
|
VIKRAM SINGH
|
00698
|
RMGB0000156
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797630534
|
|
Vikram Singh S/O Govind Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
141
|
Srivijaynagr
|
RJ-270100108400244700/2624484
(बिलोचिया)
|
2701001084NRG24040720230181146
|
06/07/2023
|
NRESH
|
2701001084WL006294
|
NRESH
|
00698
|
RMGB0000156
|
910
|
910
|
Processed
|
24/08/2023
|
|
4797630508
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Srivijaynagr
|
RJ-270100108400244700/2624491
(बिलोचिया)
|
2701001084NRG24040720230181150
|
06/07/2023
|
MUKESH
|
2701001084WL006294
|
MUKESH
|
00698
|
RMGB0000156
|
520
|
520
|
Processed
|
24/08/2023
|
|
4797630510
|
|
Mr. MUKESH KUMAR S/O RAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Srivijaynagr
|
RJ-270100108400244700/2624495
(बिलोचिया)
|
2701001084NRG24040720230181152
|
06/07/2023
|
HIMAT SINGH
|
2701001084WL006294
|
HIMAT SINGH
|
00698
|
RMGB0000156
|
910
|
910
|
Processed
|
24/08/2023
|
|
4797630564
|
|
Mr. HIMMAT SINGH URF HIMMAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Srivijaynagr
|
RJ-270100108400244700/2624517
(बिलोचिया)
|
2701001084NRG24020720230132763
|
06/07/2023
|
GOGA DEVI
|
2701001084WL004872
|
GOGA DEVI
|
00698
|
RMGB0000156
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797630500
|
|
Mrs. GOGA DEVI W/O VIR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Srivijaynagr
|
RJ-270100108400244700/2624524
(बिलोचिया)
|
2701001084NRG24040720230181153
|
06/07/2023
|
TEJA RAM
|
2701001084WL006294
|
TEJA RAM
|
00698
|
RMGB0000156
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797630514
|
|
Mr. TEJA RAM S/O SARDARA RAM SARDARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Srivijaynagr
|
RJ-270100108400244700/2624544
(बिलोचिया)
|
2701001084NRG24040720230181155
|
06/07/2023
|
NATHA SINGH
|
2701001084WL006294
|
NATHA SINGH
|
00698
|
RMGB0000156
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797630447
|
|
Mr. NATHA SINGH S/O MAHIMA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Srivijaynagr
|
RJ-270100108400244700/2624547
(बिलोचिया)
|
2701001084NRG24040720230181156
|
06/07/2023
|
RAM LAL
|
2701001084WL006294
|
RAM LAL
|
00698
|
RMGB0000156
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797630438
|
|
Mr. RAMLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Srivijaynagr
|
RJ-270100108400244700/2624557
(बिलोचिया)
|
2701001084NRG24040720230181158
|
06/07/2023
|
AMARTPAL
|
2701001084WL006294
|
AMARTPAL
|
00698
|
RMGB0000156
|
130
|
130
|
Processed
|
24/08/2023
|
|
4797630526
|
|
Mr. AMRITPAL SINGH S/O AJAYAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Srivijaynagr
|
RJ-270100108400244700/2624566
(बिलोचिया)
|
2701001084NRG24040720230181159
|
06/07/2023
|
MANPAL
|
2701001084WL006294
|
MANPAL
|
00698
|
RMGB0000156
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797630548
|
|
Mr. MENPAL SO TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Srivijaynagr
|
RJ-270100108400244700/2624583
(बिलोचिया)
|
2701001084NRG24040720230181160
|
06/07/2023
|
CHAND PURI
|
2701001084WL006294
|
CHAND PURI
|
00698
|
RMGB0000156
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797630479
|
|
Mr. CHANDU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Srivijaynagr
|
RJ-270100108400244700/2624603
(बिलोचिया)
|
2701001084NRG24040720230181161
|
06/07/2023
|
CHETAN SINGH
|
2701001084WL006294
|
CHETAN SINGH
|
00698
|
RMGB0000156
|
780
|
780
|
Processed
|
24/08/2023
|
|
4797630537
|
|
Mr. CHETAN SINGH S/O JAGMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Srivijaynagr
|
RJ-270100108400244700/2624641
(बिलोचिया)
|
2701001084NRG24030720230151131
|
06/07/2023
|
UCHAV KANWAR
|
2701001084WL005495
|
UCHAV KANWAR
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630547
|
|
Mrs. UCHCHHAV KANWAR W/O SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Srivijaynagr
|
RJ-270100108400244700/2624642
(बिलोचिया)
|
2701001084NRG24040720230181164
|
06/07/2023
|
HANUMAN SINGH
|
2701001084WL006294
|
HANUMAN SINGH
|
00698
|
RMGB0000156
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797630434
|
|
Mr. HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Srivijaynagr
|
RJ-270100108400244700/2624644
(बिलोचिया)
|
2701001084NRG24030720230151133
|
06/07/2023
|
LICHHMAN SINGH
|
2701001084WL005495
|
LICHHMAN SINGH
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630520
|
|
Mr. LAKHMAN SINGH S/O JAGMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Srivijaynagr
|
RJ-270100108400244700/2624646
(बिलोचिया)
|
2701001084NRG24040720230181165
|
06/07/2023
|
MUL CHAND
|
2701001084WL006294
|
MUL CHAND
|
00698
|
RMGB0000156
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797630562
|
|
Mr. MUL CHAND SO TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Srivijaynagr
|
RJ-270100108400244700/2624650
(बिलोचिया)
|
2701001084NRG24040720230181166
|
06/07/2023
|
INDRAJ
|
2701001084WL006294
|
INDRAJ
|
00698
|
RMGB0000156
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797630552
|
|
Mr. INDRAJ S/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Srivijaynagr
|
RJ-270100108400244700/2624654
(बिलोचिया)
|
2701001084NRG24040720230181168
|
06/07/2023
|
RAJI RAM
|
2701001084WL006294
|
RAJI RAM
|
00698
|
RMGB0000156
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797630501
|
|
Mr. RAJI RAM S/O TODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Srivijaynagr
|
RJ-270100108400244700/2624655
(बिलोचिया)
|
2701001084NRG24040720230181169
|
06/07/2023
|
NRENDER KUMAR
|
2701001084WL006294
|
NRENDER KUMAR
|
00698
|
RMGB0000156
|
1560
|
1560
|
Rejected
|
25/08/2023
|
|
4797630490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
Srivijaynagr
|
RJ-270100108400244700/2624656
(बिलोचिया)
|
2701001084NRG24040720230181170
|
06/07/2023
|
LEKH RAM
|
2701001084WL006294
|
LEKH RAM
|
00698
|
RMGB0000156
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4797630515
|
|
Mr. LEKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Srivijaynagr
|
RJ-270100108400244700/2624668
(बिलोचिया)
|
2701001084NRG24040720230181171
|
06/07/2023
|
SAHB RAM
|
2701001084WL006294
|
SAHB RAM
|
00698
|
RMGB0000156
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797630418
|
|
Sahab Ram S/O Maniram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
161
|
Srivijaynagr
|
RJ-270100108400244700/2624689
(बिलोचिया)
|
2701001084NRG24040720230181175
|
06/07/2023
|
SURENDER SINGH
|
2701001084WL006294
|
SURENDER SINGH
|
00698
|
RMGB0000156
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797630539
|
|
Mr. SURENDER SINGH S/O PHUSA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Srivijaynagr
|
RJ-270100108400244700/2624700
(बिलोचिया)
|
2701001084NRG24040720230181179
|
06/07/2023
|
BHAJAN LAL
|
2701001084WL006294
|
BHAJAN LAL
|
00698
|
RMGB0000156
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797630485
|
|
bhajan lal S/O chandu ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
163
|
Srivijaynagr
|
RJ-270100108400244700/2624923
(बिलोचिया)
|
2701001084NRG24030720230151135
|
06/07/2023
|
JAYKORI DEVI
|
2701001084WL005495
|
JAYKORI DEVI
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630487
|
|
Mrs. JAYKORI DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Srivijaynagr
|
RJ-270100108400244700/2624923
(बिलोचिया)
|
2701001084NRG24030720230151134
|
06/07/2023
|
TEJA RAM
|
2701001084WL005495
|
TEJA RAM
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630519
|
|
Mr. TEJA RAM SO HUNTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Srivijaynagr
|
RJ-270100108400244700/50131765
(बिलोचिया)
|
2701001084NRG24030720230151136
|
06/07/2023
|
JASVEER SINGH
|
2701001084WL005495
|
JASVEER SINGH
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630419
|
|
Mr. JAGSIR SINGH SO GITAN SINGH JAATSIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Srivijaynagr
|
RJ-270100108400244700/50131765
(बिलोचिया)
|
2701001084NRG24030720230151137
|
06/07/2023
|
VEERPAL KAUR
|
2701001084WL005495
|
VEERPAL KAUR
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630420
|
|
Mrs. VIRPAL KAUR W/O JAGSIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Srivijaynagr
|
RJ-270100108400244700/50131810
(बिलोचिया)
|
2701001084NRG24040720230181181
|
06/07/2023
|
gyaninath
|
2701001084WL006294
|
gyaninath
|
00698
|
RMGB0000156
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797630522
|
|
Mr. GYANIRAM S/O KEWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Srivijaynagr
|
RJ-270100108400244700/50179595
(बिलोचिया)
|
2701001084NRG24030720230151138
|
06/07/2023
|
KULDEEP
|
2701001084WL005495
|
KULDEEP
|
00698
|
RMGB0000156
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797630555
|
|
MR KULDEEP BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Srivijaynagr
|
RJ-270100108400244700/50179610
(बिलोचिया)
|
2701001084NRG24040720230181184
|
06/07/2023
|
CHUNNI SINGH
|
2701001084WL006294
|
CHUNNI SINGH
|
00698
|
RMGB0000156
|
1300
|
1300
|
Rejected
|
25/08/2023
|
|
4797630486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Srivijaynagr
|
RJ-270100108400244700/971
(बिलोचिया)
|
2701001084NRG24040720230181186
|
06/07/2023
|
OM PARKASH
|
2701001084WL006294
|
OM PARKASH
|
00698
|
RMGB0000156
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4797630556
|
|
Mr. OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Srivijaynagr
|
RJ-270100108400246000/50179557
(बिलोचिया)
|
2701001084NRG24020720230135934
|
06/07/2023
|
TARA DEVI
|
2701001084WL004982
|
TARA DEVI
|
00698
|
RMGB0000156
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797630445
|
|
TARAWANTI W0 BHIM SEN 7BLM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147774
|
147774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359833
|
359833
|
|
|
|
|
|
|
|