|
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-271400831201843100/7072324-D
(जड़ाउ कलां)
|
2714008000NRG24070120241609076
|
09/01/2024
|
Maya
|
2714008WL027708
|
Maya
|
00032
|
UTIB0001255
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928071
|
|
Maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RIYAN
|
RJ-271400831201843100/7072324-D
(जड़ाउ कलां)
|
2714008000NRG24070120241609075
|
09/01/2024
|
Shayar Nath
|
2714008WL027708
|
Shayar Nath
|
00032
|
UTIB0001255
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928070
|
|
Sayar Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400831201843100/3970330-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608967
|
09/01/2024
|
KANARAM
|
2714008WL027708
|
KANARAM
|
00045
|
BARB0JAISAL
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928716
|
|
KANA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400831201843100/3970341-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608977
|
09/01/2024
|
Saroj
|
2714008WL027708
|
Saroj
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901927999
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
5
|
RIYAN
|
RJ-271400831201843100/3970399-a
(जड़ाउ कलां)
|
2714008000NRG24070120241609120
|
09/01/2024
|
OMPRAKESH
|
2714008WL027709
|
OMPRAKESH
|
00045
|
BARB0MERTAC
|
2510
|
2510
|
Processed
|
16/03/2024
|
|
1901927998
|
|
OMPRAKASH SO SHANKAR
|
BANK OF BARODA(606985)
|
|
6
|
RIYAN
|
RJ-271400831201843100/3970400-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609122
|
09/01/2024
|
Mamta
|
2714008WL027709
|
Mamta
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928528
|
|
Mrs. MAMTA DEVI W/O SUNIL KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RIYAN
|
RJ-271400831201843100/3970433-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609157
|
09/01/2024
|
Parmuri
|
2714008WL027709
|
Parmuri
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928072
|
|
MRS PARAMUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RIYAN
|
RJ-271400831201843100/3970446-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609168
|
09/01/2024
|
Rakesh
|
2714008WL027709
|
Rakesh
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928073
|
|
RAKESH BAVARI
|
BANK OF BARODA(606985)
|
|
9
|
RIYAN
|
RJ-271400831201843100/7072219
(जड़ाउ कलां)
|
2714008000NRG24070120241609239
|
09/01/2024
|
Endra
|
2714008WL027709
|
Endra
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928044
|
|
MRS INDRADEVI GHEWARRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RIYAN
|
RJ-271400831201843100/7072299-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609062
|
09/01/2024
|
Papuri Devi
|
2714008WL027708
|
Papuri Devi
|
00045
|
BARB0MERTAC
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928103
|
|
MRS PAPUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RIYAN
|
RJ-271400831201843400/7083435
(जड़ाउ कलां)
|
2714008000NRG24070120241608777
|
09/01/2024
|
LALITA
|
2714008WL027707
|
LALITA
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928102
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
12
|
RIYAN
|
RJ-271400831201843400/7083457-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608828
|
09/01/2024
|
SUSHIL KUAMR
|
2714008WL027707
|
SUSHIL KUAMR
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928574
|
|
SUSHIL KUMAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
13
|
RIYAN
|
RJ-271400831201843400/7083509
(जड़ाउ कलां)
|
2714008000NRG24070120241608636
|
09/01/2024
|
Lokeadra Singh
|
2714008WL027706
|
Lokeadra Singh
|
00045
|
BARB0MERTAC
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928074
|
|
NDAWAT LOKENDRA SIN
|
BANK OF BARODA(606985)
|
|
14
|
RIYAN
|
RJ-271400831201843400/7083583-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608711
|
09/01/2024
|
MAHENDRA
|
2714008WL027706
|
MAHENDRA
|
00045
|
BARB0MERTAC
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928712
|
|
MAHENDRA RAMDEV CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RIYAN
|
RJ-271400831201843500/7076328
(जड़ाउ कलां)
|
2714008000NRG24070120241606868
|
09/01/2024
|
DURGARAM RAIKA
|
2714008WL027683
|
DURGARAM RAIKA
|
00045
|
BARB0MERTAC
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1901928043
|
|
DURGARAM SO MAGHARAM
|
BANK OF BARODA(606985)
|
|
16
|
RIYAN
|
RJ-271400831201843500/7076358-A
(जड़ाउ कलां)
|
2714008000NRG24070120241606873
|
09/01/2024
|
KAILASH
|
2714008WL027683
|
KAILASH
|
00045
|
BARB0MERTAC
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928045
|
|
KAILASH CHANDRA SO J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37153
|
37153
|
|
|
|
|
|
|
|
|
17
|
RIYAN
|
RJ-271400831201843100/3970308-C
(जड़ाउ कलां)
|
2714008000NRG24070120241609087
|
09/01/2024
|
RAMNIWAS
|
2714008WL027709
|
RAMNIWAS
|
00078
|
CNRB0003378
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928104
|
|
Mr. RAMNIWAS SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400831201843100/3970441-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609164
|
09/01/2024
|
MUNNI DEVI
|
2714008WL027709
|
MUNNI DEVI
|
00078
|
CNRB0003378
|
2510
|
2510
|
Processed
|
16/03/2024
|
|
1901928457
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
19
|
RIYAN
|
RJ-271400831201843100/3970472-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609197
|
09/01/2024
|
MAMTA
|
2714008WL027709
|
MAMTA
|
00078
|
CNRB0003378
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928105
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RIYAN
|
RJ-271400831201843400/7083484
(जड़ाउ कलां)
|
2714008000NRG24070120241608891
|
09/01/2024
|
manju
|
2714008WL027707
|
manju
|
00078
|
CNRB0003378
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928047
|
|
MANJU W O RAMSWAROOP
|
CANARA BANK(508532)
|
|
21
|
RIYAN
|
RJ-271400831201843500/7076286-a
(जड़ाउ कलां)
|
2714008000NRG24070120241606862
|
09/01/2024
|
Kalu Khan
|
2714008WL027683
|
Kalu Khan
|
00078
|
CNRB0003378
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928154
|
|
KALU KHAN
|
CANARA BANK(508532)
|
|
22
|
RIYAN
|
RJ-271400831201843500/7076395-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608730
|
09/01/2024
|
Chenaram
|
2714008WL027706
|
Chenaram
|
00078
|
CNRB0003378
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1901928339
|
|
CHENA RAM S O GOPAL RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15329
|
15329
|
|
|
|
|
|
|
|
|
23
|
RIYAN
|
RJ-271400831201843400/7083446-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608801
|
09/01/2024
|
SAROJ
|
2714008WL027707
|
SAROJ
|
00089
|
CBIN0280441
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928575
|
|
Mr. SAROJ WO BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
24
|
RIYAN
|
RJ-271400831201843100/3970466
(जड़ाउ कलां)
|
2714008000NRG24070120241609190
|
09/01/2024
|
AASARAM
|
2714008WL027709
|
AASARAM
|
00114
|
RSCB0028007
|
2259
|
2259
|
Processed
|
16/03/2024
|
|
1901928029
|
|
Mr. ASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400831201843100/7072227
(जड़ाउ कलां)
|
2714008000NRG24070120241609244
|
09/01/2024
|
GEEGA RAM
|
2714008WL027709
|
GEEGA RAM
|
00114
|
RSCB0028007
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928030
|
|
GIGA RAM
|
AXIS BANK(607153)
|
|
26
|
RIYAN
|
RJ-271400831201843100/7072232
(जड़ाउ कलां)
|
2714008000NRG24070120241609245
|
09/01/2024
|
RUPARAM
|
2714008WL027709
|
RUPARAM
|
00114
|
RSCB0028007
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928032
|
|
Mrs. RUPARAM HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RIYAN
|
RJ-271400831201843100/7072243
(जड़ाउ कलां)
|
2714008000NRG24070120241609252
|
09/01/2024
|
Parma devi
|
2714008WL027709
|
Parma devi
|
00114
|
RSCB0028007
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928036
|
|
Miss. PARMUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RIYAN
|
RJ-271400831201843100/7072313
(जड़ाउ कलां)
|
2714008000NRG24070120241609272
|
09/01/2024
|
Sukharam
|
2714008WL027709
|
Sukharam
|
00114
|
RSCB0028007
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928031
|
|
Mr. SUKHA RAM S/O MOTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14307
|
14307
|
|
|
|
|
|
|
|
|
29
|
RIYAN
|
RJ-271400831201843100/7072243-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609253
|
09/01/2024
|
Om Nath
|
2714008WL027709
|
Om Nath
|
00152
|
HDFC0002670
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928117
|
|
OM NATH
|
BANK OF BARODA(606985)
|
|
30
|
RIYAN
|
RJ-271400831201843400/7083431-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608768
|
09/01/2024
|
Savwar Lal
|
2714008WL027707
|
Savwar Lal
|
00152
|
HDFC0002670
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928116
|
|
MR SANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
31
|
RIYAN
|
RJ-271400831201843500/7076400
(जड़ाउ कलां)
|
2714008000NRG24070120241606888
|
09/01/2024
|
AASHA RAM
|
2714008WL027683
|
AASHA RAM
|
00176
|
IDIB000M646
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928463
|
|
Mr. ASA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
32
|
RIYAN
|
RJ-271400831201843400/7083536
(जड़ाउ कलां)
|
2714008000NRG24070120241608666
|
09/01/2024
|
Amara Ram Raika
|
2714008WL027706
|
Amara Ram Raika
|
00354
|
PUNB0735400
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928164
|
|
AMARARAM RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RIYAN
|
RJ-271400831201843400/7083578-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608947
|
09/01/2024
|
RAMKISHOR KALVANIYA
|
2714008WL027707
|
RAMKISHOR KALVANIYA
|
00354
|
PUNB0735400
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928163
|
|
RAMKISHOR KALWANIYA S/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
34
|
RIYAN
|
RJ-271400831201843100/3970378-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609104
|
09/01/2024
|
RUKAMA DEVI
|
2714008WL027709
|
RUKAMA DEVI
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928094
|
|
MRS RUKMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RIYAN
|
RJ-271400831201843100/3970428-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609153
|
09/01/2024
|
SURESH
|
2714008WL027709
|
SURESH
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928090
|
|
Mr. SURESH CHAND SO OMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RIYAN
|
RJ-271400831201843100/3970456-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609180
|
09/01/2024
|
OMA RAM
|
2714008WL027709
|
OMA RAM
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928089
|
|
Mr. OMA RAM S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RIYAN
|
RJ-271400831201843100/514945641-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609022
|
09/01/2024
|
SIYARAM
|
2714008WL027708
|
SIYARAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Rejected
|
16/03/2024
|
|
1901928420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RIYAN
|
RJ-271400831201843100/7072246
(जड़ाउ कलां)
|
2714008000NRG24070120241609036
|
09/01/2024
|
NARYAN RAM
|
2714008WL027708
|
NARYAN RAM
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928034
|
|
JAGDISH PRASAD
|
HDFC BANK LTD(607152)
|
|
39
|
RIYAN
|
RJ-271400831201843100/7072257-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609039
|
09/01/2024
|
SHOBHA DEVI
|
2714008WL027708
|
SHOBHA DEVI
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928515
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RIYAN
|
RJ-271400831201843100/7072298
(जड़ाउ कलां)
|
2714008000NRG24070120241609061
|
09/01/2024
|
Pukha Ram Megval
|
2714008WL027708
|
Pukha Ram Megval
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928462
|
|
PUKHARAJ
|
UCO BANK(607066)
|
|
41
|
RIYAN
|
RJ-271400831201843400/7083432-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608770
|
09/01/2024
|
Shyamlal
|
2714008WL027707
|
Shyamlal
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928035
|
|
MR SHYAMLAL DEWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RIYAN
|
RJ-271400831201843400/7083484
(जड़ाउ कलां)
|
2714008000NRG24070120241608890
|
09/01/2024
|
ramshwrup
|
2714008WL027707
|
ramshwrup
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928151
|
|
RAM SWARUP
|
UCO BANK(607066)
|
|
43
|
RIYAN
|
RJ-271400831201843400/7083507-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608635
|
09/01/2024
|
Kailash singh
|
2714008WL027706
|
Kailash singh
|
00415
|
SBIN0011401
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928717
|
|
KAILASHSINGH INDWAT
|
BANK OF BARODA(606985)
|
|
44
|
RIYAN
|
RJ-271400831201843400/7083521
(जड़ाउ कलां)
|
2714008000NRG24070120241608649
|
09/01/2024
|
BHANWAR SINGH
|
2714008WL027706
|
BHANWAR SINGH
|
00415
|
SBIN0011401
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928033
|
|
BHANWAR SINGH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
RIYAN
|
RJ-271400831201843400/7083534-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608662
|
09/01/2024
|
MIYA DEVI
|
2714008WL027706
|
MIYA DEVI
|
00415
|
SBIN0011401
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928714
|
|
MIMUDI
|
UCO BANK(607066)
|
|
46
|
RIYAN
|
RJ-271400831201843400/7083575-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608696
|
09/01/2024
|
SANGITA
|
2714008WL027706
|
SANGITA
|
00415
|
SBIN0011401
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1901928042
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RIYAN
|
RJ-271400831201843400/7083584-C
(जड़ाउ कलां)
|
2714008000NRG24070120241608713
|
09/01/2024
|
Pradeep
|
2714008WL027706
|
Pradeep
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928114
|
|
PRDEEP KALWANIYA
|
BANK OF BARODA(606985)
|
|
48
|
RIYAN
|
RJ-271400831201843500/7076286
(जड़ाउ कलां)
|
2714008000NRG24070120241606861
|
09/01/2024
|
Kasamdeen
|
2714008WL027683
|
Kasamdeen
|
00415
|
SBIN0011401
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928041
|
|
MR KASAM DIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42831
|
42831
|
|
|
|
|
|
|
|
|
49
|
RIYAN
|
RJ-271400831201843100/7072233-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609246
|
09/01/2024
|
Madan Ram
|
2714008WL027709
|
Madan Ram
|
00415
|
SBIN0031115
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928001
|
|
MR MADANA RAM SO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RIYAN
|
RJ-271400831201843100/7072341-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609297
|
09/01/2024
|
Gita Devi
|
2714008WL027709
|
Gita Devi
|
00415
|
SBIN0031115
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928617
|
|
MRS GITA GEPAR RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RIYAN
|
RJ-271400831201843100/7073319-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609302
|
09/01/2024
|
SANJU DEVI
|
2714008WL027709
|
SANJU DEVI
|
00415
|
SBIN0031115
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928107
|
|
Mrs. SANJU CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400831201843400/7083437
(जड़ाउ कलां)
|
2714008000NRG24070120241608785
|
09/01/2024
|
Mukesh
|
2714008WL027707
|
Mukesh
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928125
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
53
|
RIYAN
|
RJ-271400831201843100/3970302-a
(जड़ाउ कलां)
|
2714008000NRG24070120241608951
|
09/01/2024
|
SANGITA
|
2714008WL027708
|
SANGITA
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928395
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
54
|
RIYAN
|
RJ-271400831201843100/3970302-b
(जड़ाउ कलां)
|
2714008000NRG24070120241609079
|
09/01/2024
|
Baju devi
|
2714008WL027709
|
Baju devi
|
00415
|
SBIN0031121
|
1506
|
1506
|
Processed
|
16/03/2024
|
|
1901928600
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RIYAN
|
RJ-271400831201843100/3970302-C
(जड़ाउ कलां)
|
2714008000NRG24070120241609080
|
09/01/2024
|
SURESH
|
2714008WL027709
|
SURESH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928466
|
|
SURESH
|
IDBI BANK(607095)
|
|
56
|
RIYAN
|
RJ-271400831201843100/3970303
(जड़ाउ कलां)
|
2714008000NRG24070120241609081
|
09/01/2024
|
Ramswarup sadu
|
2714008WL027709
|
Ramswarup sadu
|
00415
|
SBIN0031121
|
1757
|
1757
|
Processed
|
16/03/2024
|
|
1901928205
|
|
MR RAMSWAROOP JAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
RIYAN
|
RJ-271400831201843100/3970304-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608952
|
09/01/2024
|
SUSHILA
|
2714008WL027708
|
SUSHILA
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928559
|
|
MRS SUSHILA MEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RIYAN
|
RJ-271400831201843100/3970306
(जड़ाउ कलां)
|
2714008000NRG24070120241609082
|
09/01/2024
|
Rukmai
|
2714008WL027709
|
Rukmai
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928547
|
|
MRS RUKAMANI KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RIYAN
|
RJ-271400831201843100/3970307
(जड़ाउ कलां)
|
2714008000NRG24070120241608953
|
09/01/2024
|
VIMLA DEVI
|
2714008WL027708
|
VIMLA DEVI
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928397
|
|
Ms. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RIYAN
|
RJ-271400831201843100/3970307-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609083
|
09/01/2024
|
KAMLA DEVI
|
2714008WL027709
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928550
|
|
MRS KAMALA TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
RIYAN
|
RJ-271400831201843100/3970308-a
(जड़ाउ कलां)
|
2714008000NRG24070120241609085
|
09/01/2024
|
PUkhraj
|
2714008WL027709
|
PUkhraj
|
00415
|
SBIN0031121
|
1757
|
1757
|
Processed
|
16/03/2024
|
|
1901928637
|
|
PUKHRAJ CHOUDHARY
|
CANARA BANK(508532)
|
|
62
|
RIYAN
|
RJ-271400831201843100/3970308-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609086
|
09/01/2024
|
MATU DEVI
|
2714008WL027709
|
MATU DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928553
|
|
MRS MATUDI RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
63
|
RIYAN
|
RJ-271400831201843100/3970311
(जड़ाउ कलां)
|
2714008000NRG24070120241609088
|
09/01/2024
|
Bajuri
|
2714008WL027709
|
Bajuri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928003
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RIYAN
|
RJ-271400831201843100/3970311-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609090
|
09/01/2024
|
Pawan Prakash
|
2714008WL027709
|
Pawan Prakash
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928108
|
|
MR PAWAN PRAKASH TETRAWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RIYAN
|
RJ-271400831201843100/3970315
(जड़ाउ कलां)
|
2714008000NRG24070120241609093
|
09/01/2024
|
MANOHAR DAS
|
2714008WL027709
|
MANOHAR DAS
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928371
|
|
MR MANOHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
RIYAN
|
RJ-271400831201843100/3970315
(जड़ाउ कलां)
|
2714008000NRG24070120241609094
|
09/01/2024
|
Prem
|
2714008WL027709
|
Prem
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
16/03/2024
|
|
1901928083
|
|
Mrs. PARMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400831201843100/3970317
(जड़ाउ कलां)
|
2714008000NRG24070120241609097
|
09/01/2024
|
Parmuri
|
2714008WL027709
|
Parmuri
|
00415
|
SBIN0031121
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1901928666
|
|
MRS PARMUDI DEVI BIRDA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RIYAN
|
RJ-271400831201843100/3970319
(जड़ाउ कलां)
|
2714008000NRG24070120241608954
|
09/01/2024
|
Gitauri
|
2714008WL027708
|
Gitauri
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928198
|
|
MRS GITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RIYAN
|
RJ-271400831201843100/3970319-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608955
|
09/01/2024
|
TIKURAM
|
2714008WL027708
|
TIKURAM
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928112
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
RIYAN
|
RJ-271400831201843100/3970322
(जड़ाउ कलां)
|
2714008000NRG24070120241608957
|
09/01/2024
|
DABALI
|
2714008WL027708
|
DABALI
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928690
|
|
MRS DABALI DEVI WO SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
RIYAN
|
RJ-271400831201843100/3970323
(जड़ाउ कलां)
|
2714008000NRG24070120241608958
|
09/01/2024
|
Jasuri
|
2714008WL027708
|
Jasuri
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928207
|
|
MRS JASUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RIYAN
|
RJ-271400831201843100/3970323-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608959
|
09/01/2024
|
Serki
|
2714008WL027708
|
Serki
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901927994
|
|
MRS SHERKI WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RIYAN
|
RJ-271400831201843100/3970324
(जड़ाउ कलां)
|
2714008000NRG24070120241608960
|
09/01/2024
|
Derudi devi
|
2714008WL027708
|
Derudi devi
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928141
|
|
MRS DARUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RIYAN
|
RJ-271400831201843100/3970324-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608961
|
09/01/2024
|
LALITA
|
2714008WL027708
|
LALITA
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928570
|
|
MRS LALITA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RIYAN
|
RJ-271400831201843100/3970325
(जड़ाउ कलां)
|
2714008000NRG24070120241608964
|
09/01/2024
|
Sundri
|
2714008WL027708
|
Sundri
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928622
|
|
MRS SUNDARI ALI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
RIYAN
|
RJ-271400831201843100/3970326
(जड़ाउ कलां)
|
2714008000NRG24070120241608966
|
09/01/2024
|
Kachudi
|
2714008WL027708
|
Kachudi
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928691
|
|
MRS KACHUDI WO BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
RIYAN
|
RJ-271400831201843100/3970331
(जड़ाउ कलां)
|
2714008000NRG24070120241608969
|
09/01/2024
|
Norti devi
|
2714008WL027708
|
Norti devi
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928225
|
|
MRS NORTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RIYAN
|
RJ-271400831201843100/3970337
(जड़ाउ कलां)
|
2714008000NRG24070120241608976
|
09/01/2024
|
Suresh
|
2714008WL027708
|
Suresh
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928664
|
|
MR SURESH SANUDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RIYAN
|
RJ-271400831201843100/3970342-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608978
|
09/01/2024
|
KALU RAM
|
2714008WL027708
|
KALU RAM
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928115
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RIYAN
|
RJ-271400831201843100/3970344-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608982
|
09/01/2024
|
LAXMI DEVI
|
2714008WL027708
|
LAXMI DEVI
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928496
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RIYAN
|
RJ-271400831201843100/3970344-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608981
|
09/01/2024
|
RUPA RAM
|
2714008WL027708
|
RUPA RAM
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901927995
|
|
MR RUPARAM PURARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RIYAN
|
RJ-271400831201843100/3970350
(जड़ाउ कलां)
|
2714008000NRG24070120241608987
|
09/01/2024
|
SEETURI
|
2714008WL027708
|
SEETURI
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928206
|
|
MRS SITUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RIYAN
|
RJ-271400831201843100/3970352
(जड़ाउ कलां)
|
2714008000NRG24070120241608990
|
09/01/2024
|
Samu devi
|
2714008WL027708
|
Samu devi
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928589
|
|
MRS SAMUDI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RIYAN
|
RJ-271400831201843100/3970354
(जड़ाउ कलां)
|
2714008000NRG24070120241608991
|
09/01/2024
|
Amri devi
|
2714008WL027708
|
Amri devi
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928548
|
|
MRS AMRI DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
RIYAN
|
RJ-271400831201843100/3970357
(जड़ाउ कलां)
|
2714008000NRG24070120241608992
|
09/01/2024
|
Joga Ram
|
2714008WL027708
|
Joga Ram
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928216
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
RIYAN
|
RJ-271400831201843100/3970357
(जड़ाउ कलां)
|
2714008000NRG24070120241608993
|
09/01/2024
|
Patasi
|
2714008WL027708
|
Patasi
|
00415
|
SBIN0031121
|
3250
|
3250
|
Rejected
|
16/03/2024
|
|
1901928215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
RIYAN
|
RJ-271400831201843100/3970358
(जड़ाउ कलां)
|
2714008000NRG24070120241608994
|
09/01/2024
|
Chukali
|
2714008WL027708
|
Chukali
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928605
|
|
MRS CHUKALI CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RIYAN
|
RJ-271400831201843100/3970361-a
(जड़ाउ कलां)
|
2714008000NRG24070120241608996
|
09/01/2024
|
Andi devi
|
2714008WL027708
|
Andi devi
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928441
|
|
MRS ANADAI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RIYAN
|
RJ-271400831201843100/3970362
(जड़ाउ कलां)
|
2714008000NRG24070120241608997
|
09/01/2024
|
Egyarsee
|
2714008WL027708
|
Egyarsee
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928238
|
|
MRS GYARASI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RIYAN
|
RJ-271400831201843100/3970363
(जड़ाउ कलां)
|
2714008000NRG24070120241608998
|
09/01/2024
|
Sanjudi
|
2714008WL027708
|
Sanjudi
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928195
|
|
MRS SAJUDI WO TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RIYAN
|
RJ-271400831201843100/3970363-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608999
|
09/01/2024
|
GANGA RAM
|
2714008WL027708
|
GANGA RAM
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928424
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RIYAN
|
RJ-271400831201843100/3970366
(जड़ाउ कलां)
|
2714008000NRG24070120241609000
|
09/01/2024
|
SUGNAI
|
2714008WL027708
|
SUGNAI
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928145
|
|
MRS SUGANAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RIYAN
|
RJ-271400831201843100/3970367
(जड़ाउ कलां)
|
2714008000NRG24070120241609001
|
09/01/2024
|
SARIYA
|
2714008WL027708
|
SARIYA
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928682
|
|
MRS SAYARI WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
RIYAN
|
RJ-271400831201843100/3970371
(जड़ाउ कलां)
|
2714008000NRG24070120241609098
|
09/01/2024
|
saudi
|
2714008WL027709
|
saudi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928219
|
|
MRS SAMUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RIYAN
|
RJ-271400831201843100/3970372
(जड़ाउ कलां)
|
2714008000NRG24070120241609002
|
09/01/2024
|
Senki devi meghwal
|
2714008WL027708
|
Senki devi meghwal
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928148
|
|
MRS SENAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RIYAN
|
RJ-271400831201843100/3970373
(जड़ाउ कलां)
|
2714008000NRG24070120241609099
|
09/01/2024
|
MAGA RAM
|
2714008WL027709
|
MAGA RAM
|
00415
|
SBIN0031121
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1901928502
|
|
MR MEGHA RAM BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RIYAN
|
RJ-271400831201843100/3970373
(जड़ाउ कलां)
|
2714008000NRG24070120241609100
|
09/01/2024
|
RUKMAI
|
2714008WL027709
|
RUKMAI
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
16/03/2024
|
|
1901928501
|
|
MRS RUKMANI BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RIYAN
|
RJ-271400831201843100/3970375
(जड़ाउ कलां)
|
2714008000NRG24070120241609003
|
09/01/2024
|
kesuri
|
2714008WL027708
|
kesuri
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928142
|
|
MRS KESUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RIYAN
|
RJ-271400831201843100/3970376-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609101
|
09/01/2024
|
Pemaram Matwa
|
2714008WL027709
|
Pemaram Matwa
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928329
|
|
MR PEMA RAM PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
RIYAN
|
RJ-271400831201843100/3970380
(जड़ाउ कलां)
|
2714008000NRG24070120241609105
|
09/01/2024
|
NARBDA DEVI
|
2714008WL027709
|
NARBDA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928331
|
|
MRS NARBADA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RIYAN
|
RJ-271400831201843100/3970381-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609004
|
09/01/2024
|
Raju Ram
|
2714008WL027708
|
Raju Ram
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928671
|
|
MRS RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
RIYAN
|
RJ-271400831201843100/3970382
(जड़ाउ कलां)
|
2714008000NRG24070120241609106
|
09/01/2024
|
RUKHMA
|
2714008WL027709
|
RUKHMA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928485
|
|
MRS RUKAMANI RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RIYAN
|
RJ-271400831201843100/3970382-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609107
|
09/01/2024
|
REKHA DEVI
|
2714008WL027709
|
REKHA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928458
|
|
MISS REKHA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
RIYAN
|
RJ-271400831201843100/3970388
(जड़ाउ कलां)
|
2714008000NRG24070120241609108
|
09/01/2024
|
KAMLA DEVI
|
2714008WL027709
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928370
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RIYAN
|
RJ-271400831201843100/3970391
(जड़ाउ कलां)
|
2714008000NRG24070120241609110
|
09/01/2024
|
Gerki
|
2714008WL027709
|
Gerki
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928411
|
|
MRS PARKI PARKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RIYAN
|
RJ-271400831201843100/3970391-C
(जड़ाउ कलां)
|
2714008000NRG24070120241609111
|
09/01/2024
|
SURESH
|
2714008WL027709
|
SURESH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928421
|
|
SURESH S/O BUDDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RIYAN
|
RJ-271400831201843100/3970392-a
(जड़ाउ कलां)
|
2714008000NRG24070120241609005
|
09/01/2024
|
SANAKI
|
2714008WL027708
|
SANAKI
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928140
|
|
Ms. SENKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RIYAN
|
RJ-271400831201843100/3970394
(जड़ाउ कलां)
|
2714008000NRG24070120241609114
|
09/01/2024
|
Hanuman Meghwal
|
2714008WL027709
|
Hanuman Meghwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928273
|
|
MR HANMAN BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
RIYAN
|
RJ-271400831201843100/3970394-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609115
|
09/01/2024
|
DINESH
|
2714008WL027709
|
DINESH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928126
|
|
MR DINESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RIYAN
|
RJ-271400831201843100/3970398
(जड़ाउ कलां)
|
2714008000NRG24070120241609117
|
09/01/2024
|
Niyazi
|
2714008WL027709
|
Niyazi
|
00415
|
SBIN0031121
|
2510
|
2510
|
Processed
|
16/03/2024
|
|
1901928188
|
|
MRS NAYAJI SADIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
RIYAN
|
RJ-271400831201843100/3970398
(जड़ाउ कलां)
|
2714008000NRG24070120241609116
|
09/01/2024
|
SADIK
|
2714008WL027709
|
SADIK
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928668
|
|
MR SADIK ALADIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
RIYAN
|
RJ-271400831201843100/3970398-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609118
|
09/01/2024
|
SAROJ MOHMAD
|
2714008WL027709
|
SAROJ MOHMAD
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928055
|
|
MR SARAJ MO SO SADDDIK MO
|
STATE BANK OF INDIA(508548)
|
|
113
|
RIYAN
|
RJ-271400831201843100/3970399
(जड़ाउ कलां)
|
2714008000NRG24070120241609119
|
09/01/2024
|
SANKAR RAM
|
2714008WL027709
|
SANKAR RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928445
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
RIYAN
|
RJ-271400831201843100/3970400
(जड़ाउ कलां)
|
2714008000NRG24070120241609121
|
09/01/2024
|
MUTHARA DEVI
|
2714008WL027709
|
MUTHARA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928378
|
|
SMTMATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RIYAN
|
RJ-271400831201843100/3970401-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609124
|
09/01/2024
|
RAMAKISHAN
|
2714008WL027709
|
RAMAKISHAN
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928718
|
|
Mrs. RAMA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RIYAN
|
RJ-271400831201843100/3970402-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609006
|
09/01/2024
|
KAMLA
|
2714008WL027708
|
KAMLA
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928569
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RIYAN
|
RJ-271400831201843100/3970402-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609007
|
09/01/2024
|
Radhe Shyam
|
2714008WL027708
|
Radhe Shyam
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928121
|
|
RADHEY SHYAM KHANDELWAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
118
|
RIYAN
|
RJ-271400831201843100/3970402-C
(जड़ाउ कलां)
|
2714008000NRG24070120241609008
|
09/01/2024
|
MAHAVEER
|
2714008WL027708
|
MAHAVEER
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928056
|
|
Mr. MAHAVIR PRASAD SHARMA
|
INDIAN BANK(607105)
|
|
119
|
RIYAN
|
RJ-271400831201843100/3970402-C
(जड़ाउ कलां)
|
2714008000NRG24070120241609009
|
09/01/2024
|
SANGITA
|
2714008WL027708
|
SANGITA
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928631
|
|
MRS SANGITA DEVI MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
120
|
RIYAN
|
RJ-271400831201843100/3970402-D
(जड़ाउ कलां)
|
2714008000NRG24070120241609010
|
09/01/2024
|
GOPAL
|
2714008WL027708
|
GOPAL
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928005
|
|
MR GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RIYAN
|
RJ-271400831201843100/3970402-D
(जड़ाउ कलां)
|
2714008000NRG24070120241609011
|
09/01/2024
|
REVTI
|
2714008WL027708
|
REVTI
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928000
|
|
Mrs. REVATI DEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RIYAN
|
RJ-271400831201843100/3970409
(जड़ाउ कलां)
|
2714008000NRG24070120241609125
|
09/01/2024
|
Ramesh chand
|
2714008WL027709
|
Ramesh chand
|
00415
|
SBIN0031121
|
1004
|
1004
|
Processed
|
16/03/2024
|
|
1901928234
|
|
MR RAMESH CHAND SO PUKHRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RIYAN
|
RJ-271400831201843100/3970410
(जड़ाउ कलां)
|
2714008000NRG24070120241609126
|
09/01/2024
|
Sarju devi sad
|
2714008WL027709
|
Sarju devi sad
|
00415
|
SBIN0031121
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1901928276
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RIYAN
|
RJ-271400831201843100/3970413
(जड़ाउ कलां)
|
2714008000NRG24070120241609128
|
09/01/2024
|
CHAMPALAL
|
2714008WL027709
|
CHAMPALAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928118
|
|
CHMPA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RIYAN
|
RJ-271400831201843100/3970413
(जड़ाउ कलां)
|
2714008000NRG24070120241609130
|
09/01/2024
|
GEETA
|
2714008WL027709
|
GEETA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928609
|
|
MRS GEETA DEVI RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RIYAN
|
RJ-271400831201843100/3970413
(जड़ाउ कलां)
|
2714008000NRG24070120241609129
|
09/01/2024
|
SARSWATI
|
2714008WL027709
|
SARSWATI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928146
|
|
MRS SARASWATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RIYAN
|
RJ-271400831201843100/3970413-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609131
|
09/01/2024
|
CHENSUKH
|
2714008WL027709
|
CHENSUKH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928183
|
|
MR CHAIN SUKH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RIYAN
|
RJ-271400831201843100/3970413-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609132
|
09/01/2024
|
Suman
|
2714008WL027709
|
Suman
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928384
|
|
MRS SUMAN CHAIN SUKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RIYAN
|
RJ-271400831201843100/3970415
(जड़ाउ कलां)
|
2714008000NRG24070120241609133
|
09/01/2024
|
NATHU RAM
|
2714008WL027709
|
NATHU RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928272
|
|
MR NATHURAM MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
RIYAN
|
RJ-271400831201843100/3970418
(जड़ाउ कलां)
|
2714008000NRG24070120241609134
|
09/01/2024
|
kanaram
|
2714008WL027709
|
kanaram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928217
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
RIYAN
|
RJ-271400831201843100/3970419
(जड़ाउ कलां)
|
2714008000NRG24070120241609135
|
09/01/2024
|
TULCHARAM
|
2714008WL027709
|
TULCHARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928364
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
RIYAN
|
RJ-271400831201843100/3970419-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609136
|
09/01/2024
|
NEMARAM
|
2714008WL027709
|
NEMARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928004
|
|
Mr. NEMA RAM SO GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RIYAN
|
RJ-271400831201843100/3970420
(जड़ाउ कलां)
|
2714008000NRG24070120241609138
|
09/01/2024
|
PUKHRAM
|
2714008WL027709
|
PUKHRAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928363
|
|
Mr. PUKHA RAM GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RIYAN
|
RJ-271400831201843100/3970421
(जड़ाउ कलां)
|
2714008000NRG24070120241609140
|
09/01/2024
|
Ghewri devi
|
2714008WL027709
|
Ghewri devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928382
|
|
MRS GHEVARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RIYAN
|
RJ-271400831201843100/3970421
(जड़ाउ कलां)
|
2714008000NRG24070120241609139
|
09/01/2024
|
Manguram Latiyal
|
2714008WL027709
|
Manguram Latiyal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928185
|
|
MR MANGU RAM MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
RIYAN
|
RJ-271400831201843100/3970421-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609141
|
09/01/2024
|
Presta Devi
|
2714008WL027709
|
Presta Devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928162
|
|
MRS PRESTA DEVI WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
RIYAN
|
RJ-271400831201843100/3970422
(जड़ाउ कलां)
|
2714008000NRG24070120241609012
|
09/01/2024
|
Anudi
|
2714008WL027708
|
Anudi
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928224
|
|
MRS ANUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RIYAN
|
RJ-271400831201843100/3970422-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609014
|
09/01/2024
|
LAXMI DEVI
|
2714008WL027708
|
LAXMI DEVI
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928506
|
|
MRS LAXMI DEVI MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
RIYAN
|
RJ-271400831201843100/3970422-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609013
|
09/01/2024
|
Moti ram
|
2714008WL027708
|
Moti ram
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928057
|
|
MR MOTI RAM SO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
RIYAN
|
RJ-271400831201843100/3970423
(जड़ाउ कलां)
|
2714008000NRG24070120241609142
|
09/01/2024
|
Tulseeram latiyal
|
2714008WL027709
|
Tulseeram latiyal
|
00415
|
SBIN0031121
|
1506
|
1506
|
Processed
|
16/03/2024
|
|
1901928636
|
|
MR TULACHHA RAM MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
RIYAN
|
RJ-271400831201843100/3970423-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609143
|
09/01/2024
|
GHANSHYAM
|
2714008WL027709
|
GHANSHYAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928422
|
|
MR GHANSHYAM LATIYAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
RIYAN
|
RJ-271400831201843100/3970424-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609145
|
09/01/2024
|
SUWARP
|
2714008WL027709
|
SUWARP
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928568
|
|
MR RAMSWAROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
RIYAN
|
RJ-271400831201843100/3970425
(जड़ाउ कलां)
|
2714008000NRG24070120241609147
|
09/01/2024
|
OMARAM
|
2714008WL027709
|
OMARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928518
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
RIYAN
|
RJ-271400831201843100/3970425-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609148
|
09/01/2024
|
Sushil Latiyal
|
2714008WL027709
|
Sushil Latiyal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928582
|
|
MR SUSHIL LATIYAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
RIYAN
|
RJ-271400831201843100/3970426
(जड़ाउ कलां)
|
2714008000NRG24070120241609150
|
09/01/2024
|
Chukli
|
2714008WL027709
|
Chukli
|
00415
|
SBIN0031121
|
2510
|
2510
|
Processed
|
16/03/2024
|
|
1901928688
|
|
MRS CHUKA DEVI WO KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
RIYAN
|
RJ-271400831201843100/3970426
(जड़ाउ कलां)
|
2714008000NRG24070120241609149
|
09/01/2024
|
Khinyaram Tetarwal
|
2714008WL027709
|
Khinyaram Tetarwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928330
|
|
MR KHINYA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
RIYAN
|
RJ-271400831201843100/3970428
(जड़ाउ कलां)
|
2714008000NRG24070120241609151
|
09/01/2024
|
Bhanwarai
|
2714008WL027709
|
Bhanwarai
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928686
|
|
MRS BHANWARAI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
RIYAN
|
RJ-271400831201843100/3970428
(जड़ाउ कलां)
|
2714008000NRG24070120241609152
|
09/01/2024
|
Omaram
|
2714008WL027709
|
Omaram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928379
|
|
OMA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
RIYAN
|
RJ-271400831201843100/3970429
(जड़ाउ कलां)
|
2714008000NRG24070120241609156
|
09/01/2024
|
Meera devi
|
2714008WL027709
|
Meera devi
|
00415
|
SBIN0031121
|
2510
|
2510
|
Processed
|
16/03/2024
|
|
1901928184
|
|
MRS MIRAKI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
RIYAN
|
RJ-271400831201843100/3970435
(जड़ाउ कलां)
|
2714008000NRG24070120241609159
|
09/01/2024
|
Manfuli
|
2714008WL027709
|
Manfuli
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928685
|
|
MRS MANAPHULI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
RIYAN
|
RJ-271400831201843100/3970435
(जड़ाउ कलां)
|
2714008000NRG24070120241609158
|
09/01/2024
|
TULCHHA RAM
|
2714008WL027709
|
TULCHHA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928684
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
RIYAN
|
RJ-271400831201843100/3970439
(जड़ाउ कलां)
|
2714008000NRG24070120241609160
|
09/01/2024
|
FULLA DEVI
|
2714008WL027709
|
FULLA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928381
|
|
MRS PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RIYAN
|
RJ-271400831201843100/3970441
(जड़ाउ कलां)
|
2714008000NRG24070120241609162
|
09/01/2024
|
Baburi
|
2714008WL027709
|
Baburi
|
00415
|
SBIN0031121
|
2510
|
2510
|
Processed
|
16/03/2024
|
|
1901928650
|
|
MRS BABUDI PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
RIYAN
|
RJ-271400831201843100/3970441
(जड़ाउ कलां)
|
2714008000NRG24070120241609163
|
09/01/2024
|
Pusaram
|
2714008WL027709
|
Pusaram
|
00415
|
SBIN0031121
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1901928626
|
|
MR PUSA RAM MOTA RA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RIYAN
|
RJ-271400831201843100/3970445
(जड़ाउ कलां)
|
2714008000NRG24070120241609167
|
09/01/2024
|
Bidami devi
|
2714008WL027709
|
Bidami devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928144
|
|
MRS BIDAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RIYAN
|
RJ-271400831201843100/3970448
(जड़ाउ कलां)
|
2714008000NRG24070120241609170
|
09/01/2024
|
RAMPYAREE
|
2714008WL027709
|
RAMPYAREE
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928638
|
|
MRS RAMPYARI BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
RIYAN
|
RJ-271400831201843100/3970449
(जड़ाउ कलां)
|
2714008000NRG24070120241609173
|
09/01/2024
|
SANTOSH BAWRI
|
2714008WL027709
|
SANTOSH BAWRI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928186
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RIYAN
|
RJ-271400831201843100/3970452
(जड़ाउ कलां)
|
2714008000NRG24070120241609175
|
09/01/2024
|
ROPLI
|
2714008WL027709
|
ROPLI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928560
|
|
Mrs. RUPLI DEVI RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
RIYAN
|
RJ-271400831201843100/3970459-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609016
|
09/01/2024
|
GANGA RAM
|
2714008WL027708
|
GANGA RAM
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928423
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
RIYAN
|
RJ-271400831201843100/3970460
(जड़ाउ कलां)
|
2714008000NRG24070120241609186
|
09/01/2024
|
Budharam Mali
|
2714008WL027709
|
Budharam Mali
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928328
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
RIYAN
|
RJ-271400831201843100/3970463
(जड़ाउ कलां)
|
2714008000NRG24070120241609188
|
09/01/2024
|
Sundari
|
2714008WL027709
|
Sundari
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928084
|
|
MRS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RIYAN
|
RJ-271400831201843100/3970464
(जड़ाउ कलां)
|
2714008000NRG24070120241609189
|
09/01/2024
|
PREMA
|
2714008WL027709
|
PREMA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928204
|
|
MRS PARAMUDI PARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RIYAN
|
RJ-271400831201843100/3970466-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609191
|
09/01/2024
|
RAMKISOR
|
2714008WL027709
|
RAMKISOR
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928240
|
|
MR RAMKISHOR CHHABA
|
STATE BANK OF INDIA(508548)
|
|
164
|
RIYAN
|
RJ-271400831201843100/3970471
(जड़ाउ कलां)
|
2714008000NRG24070120241609194
|
09/01/2024
|
TULCAI
|
2714008WL027709
|
TULCAI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928266
|
|
MRS TULCHHAI BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
RIYAN
|
RJ-271400831201843100/3970472-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609196
|
09/01/2024
|
PRADEEP
|
2714008WL027709
|
PRADEEP
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928113
|
|
Mrs. PARDEEP BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
RIYAN
|
RJ-271400831201843100/3970474
(जड़ाउ कलां)
|
2714008000NRG24070120241609198
|
09/01/2024
|
Patasi
|
2714008WL027709
|
Patasi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928134
|
|
MRS PATASI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RIYAN
|
RJ-271400831201843100/3970474-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609199
|
09/01/2024
|
DHARMA RAM
|
2714008WL027709
|
DHARMA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928051
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
RIYAN
|
RJ-271400831201843100/3970477
(जड़ाउ कलां)
|
2714008000NRG24070120241609201
|
09/01/2024
|
Chanduri
|
2714008WL027709
|
Chanduri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928641
|
|
Chandudi .
|
IDFC BANK LIMITED(608117)
|
|
169
|
RIYAN
|
RJ-271400831201843100/3970482
(जड़ाउ कलां)
|
2714008000NRG24070120241609203
|
09/01/2024
|
Gyarsee
|
2714008WL027709
|
Gyarsee
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928393
|
|
MRS GYARASI HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
RIYAN
|
RJ-271400831201843100/3970482-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609204
|
09/01/2024
|
MEERA DEVI
|
2714008WL027709
|
MEERA DEVI
|
00415
|
SBIN0031121
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1901928630
|
|
MRS MEERA DEVI RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RIYAN
|
RJ-271400831201843100/3970489
(जड़ाउ कलां)
|
2714008000NRG24070120241609209
|
09/01/2024
|
HARJIRAM
|
2714008WL027709
|
HARJIRAM
|
00415
|
SBIN0031121
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1901928482
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
RIYAN
|
RJ-271400831201843100/3970491-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609210
|
09/01/2024
|
Sardar
|
2714008WL027709
|
Sardar
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928656
|
|
MR SARDAR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
RIYAN
|
RJ-271400831201843100/3970493-C
(जड़ाउ कलां)
|
2714008000NRG24070120241609212
|
09/01/2024
|
GEETA DEVI
|
2714008WL027709
|
GEETA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928580
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
RIYAN
|
RJ-271400831201843100/3970497
(जड़ाउ कलां)
|
2714008000NRG24070120241609213
|
09/01/2024
|
FOOMLI DEVI BAWRI
|
2714008WL027709
|
FOOMLI DEVI BAWRI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928623
|
|
MRS PHUMALI SOKINA
|
STATE BANK OF INDIA(508548)
|
|
175
|
RIYAN
|
RJ-271400831201843100/514945605
(जड़ाउ कलां)
|
2714008000NRG24070120241609217
|
09/01/2024
|
Bhallaram
|
2714008WL027709
|
Bhallaram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928639
|
|
Bhalla Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
RIYAN
|
RJ-271400831201843100/514945605-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609218
|
09/01/2024
|
Bapi Devi
|
2714008WL027709
|
Bapi Devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928619
|
|
MRS BAPI RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
RIYAN
|
RJ-271400831201843100/514945619
(जड़ाउ कलां)
|
2714008000NRG24070120241609018
|
09/01/2024
|
SARWAN RAM
|
2714008WL027708
|
SARWAN RAM
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928231
|
|
MR SHRAWAN RAM GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
RIYAN
|
RJ-271400831201843100/514945619-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609019
|
09/01/2024
|
sita Ram
|
2714008WL027708
|
sita Ram
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928385
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
RIYAN
|
RJ-271400831201843100/514945619-C
(जड़ाउ कलां)
|
2714008000NRG24070120241609020
|
09/01/2024
|
SONU
|
2714008WL027708
|
SONU
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928127
|
|
MISS SONU
|
STATE BANK OF INDIA(508548)
|
|
180
|
RIYAN
|
RJ-271400831201843100/514945619-D
(जड़ाउ कलां)
|
2714008000NRG24070120241609021
|
09/01/2024
|
PAPPU RAM
|
2714008WL027708
|
PAPPU RAM
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928159
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
RIYAN
|
RJ-271400831201843100/514945651
(जड़ाउ कलां)
|
2714008000NRG24070120241609023
|
09/01/2024
|
MANOJ SHRMA
|
2714008WL027708
|
MANOJ SHRMA
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928053
|
|
MANOJ KUMAR RAMESHWA
|
BANK OF BARODA(606985)
|
|
182
|
RIYAN
|
RJ-271400831201843100/51494596
(जड़ाउ कलां)
|
2714008000NRG24070120241609223
|
09/01/2024
|
Nousari
|
2714008WL027709
|
Nousari
|
00415
|
SBIN0031121
|
2510
|
2510
|
Processed
|
16/03/2024
|
|
1901928627
|
|
MRS NOSARI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
183
|
RIYAN
|
RJ-271400831201843100/51494596
(जड़ाउ कलां)
|
2714008000NRG24070120241609222
|
09/01/2024
|
OMA RAM
|
2714008WL027709
|
OMA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928523
|
|
MRS OMPRKASH RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
RIYAN
|
RJ-271400831201843100/51494641
(जड़ाउ कलां)
|
2714008000NRG24070120241609024
|
09/01/2024
|
CHUKA DEVI
|
2714008WL027708
|
CHUKA DEVI
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928606
|
|
MRS CHUKALI HIMATABHARATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RIYAN
|
RJ-271400831201843100/51494641-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609025
|
09/01/2024
|
BAJUDHI
|
2714008WL027708
|
BAJUDHI
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928419
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RIYAN
|
RJ-271400831201843100/7072204-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609226
|
09/01/2024
|
MANJU DI
|
2714008WL027709
|
MANJU DI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928310
|
|
MRS MANJU WO AMBALAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
RIYAN
|
RJ-271400831201843100/7072204-C
(जड़ाउ कलां)
|
2714008000NRG24070120241609228
|
09/01/2024
|
Sukhri
|
2714008WL027709
|
Sukhri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928355
|
|
Sukhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
RIYAN
|
RJ-271400831201843100/7072205-C
(जड़ाउ कलां)
|
2714008000NRG24070120241609232
|
09/01/2024
|
VINOD VDEVI
|
2714008WL027709
|
VINOD VDEVI
|
00415
|
SBIN0031121
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1901928675
|
|
MS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RIYAN
|
RJ-271400831201843100/7072206-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609026
|
09/01/2024
|
gopal
|
2714008WL027708
|
gopal
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928006
|
|
GOPAL MALI
|
BANK OF BARODA(606985)
|
|
190
|
RIYAN
|
RJ-271400831201843100/7072208-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609030
|
09/01/2024
|
SEEMA DEVI
|
2714008WL027708
|
SEEMA DEVI
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928007
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RIYAN
|
RJ-271400831201843100/7072212-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609235
|
09/01/2024
|
MUNNI
|
2714008WL027709
|
MUNNI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928554
|
|
MRS MUNNI DEVI PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
192
|
RIYAN
|
RJ-271400831201843100/7072214
(जड़ाउ कलां)
|
2714008000NRG24070120241609031
|
09/01/2024
|
MUNNA RAM SHARMA
|
2714008WL027708
|
MUNNA RAM SHARMA
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928054
|
|
MANIRAM SOHANLAL SHA
|
BANK OF BARODA(606985)
|
|
193
|
RIYAN
|
RJ-271400831201843100/7072214
(जड़ाउ कलां)
|
2714008000NRG24070120241609032
|
09/01/2024
|
narbda
|
2714008WL027708
|
narbda
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928193
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
194
|
RIYAN
|
RJ-271400831201843100/7072224
(जड़ाउ कलां)
|
2714008000NRG24070120241609240
|
09/01/2024
|
RAMNIWAS
|
2714008WL027709
|
RAMNIWAS
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928008
|
|
MR RAMANIVAS SO LIDU RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
RIYAN
|
RJ-271400831201843100/7072224
(जड़ाउ कलां)
|
2714008000NRG24070120241609241
|
09/01/2024
|
Sita
|
2714008WL027709
|
Sita
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928192
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RIYAN
|
RJ-271400831201843100/7072225
(जड़ाउ कलां)
|
2714008000NRG24070120241609242
|
09/01/2024
|
Rukmai devi
|
2714008WL027709
|
Rukmai devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928199
|
|
MRS RUKMAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RIYAN
|
RJ-271400831201843100/7072229
(जड़ाउ कलां)
|
2714008000NRG24070120241609033
|
09/01/2024
|
RAMCHANDER
|
2714008WL027708
|
RAMCHANDER
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928415
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
RIYAN
|
RJ-271400831201843100/7072237
(जड़ाउ कलां)
|
2714008000NRG24070120241609249
|
09/01/2024
|
KADAR NATH
|
2714008WL027709
|
KADAR NATH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928403
|
|
Mr. KEDAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
RIYAN
|
RJ-271400831201843100/7072238-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609250
|
09/01/2024
|
Bidami
|
2714008WL027709
|
Bidami
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928380
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RIYAN
|
RJ-271400831201843100/7072240
(जड़ाउ कलां)
|
2714008000NRG24070120241609035
|
09/01/2024
|
Tuleeram Ghasal
|
2714008WL027708
|
Tuleeram Ghasal
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928209
|
|
MRS TULACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
RIYAN
|
RJ-271400831201843100/7072252
(जड़ाउ कलां)
|
2714008000NRG24070120241609256
|
09/01/2024
|
Sharda
|
2714008WL027709
|
Sharda
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928133
|
|
MRS SHARDA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
RIYAN
|
RJ-271400831201843100/7072257
(जड़ाउ कलां)
|
2714008000NRG24070120241609038
|
09/01/2024
|
Bhanwari
|
2714008WL027708
|
Bhanwari
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928663
|
|
MRS BHANWARI BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RIYAN
|
RJ-271400831201843100/7072263
(जड़ाउ कलां)
|
2714008000NRG24070120241609042
|
09/01/2024
|
BHANWARU RAM
|
2714008WL027708
|
BHANWARU RAM
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928444
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
RIYAN
|
RJ-271400831201843100/7072264
(जड़ाउ कलां)
|
2714008000NRG24070120241609044
|
09/01/2024
|
Hanuman
|
2714008WL027708
|
Hanuman
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928052
|
|
MR HANUMAN HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
RIYAN
|
RJ-271400831201843100/7072266
(जड़ाउ कलां)
|
2714008000NRG24070120241609047
|
09/01/2024
|
Jetun
|
2714008WL027708
|
Jetun
|
00415
|
SBIN0031121
|
3250
|
3250
|
Rejected
|
16/03/2024
|
|
1901928642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
RIYAN
|
RJ-271400831201843100/7072267
(जड़ाउ कलां)
|
2714008000NRG24070120241609048
|
09/01/2024
|
Manju devi
|
2714008WL027708
|
Manju devi
|
00415
|
SBIN0031121
|
3250
|
3250
|
Rejected
|
16/03/2024
|
|
1901928139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
RIYAN
|
RJ-271400831201843100/7072274
(जड़ाउ कलां)
|
2714008000NRG24070120241609050
|
09/01/2024
|
BABU KHAN
|
2714008WL027708
|
BABU KHAN
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928634
|
|
MR BABU KHAN HAKEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
RIYAN
|
RJ-271400831201843100/7072280
(जड़ाउ कलां)
|
2714008000NRG24070120241609260
|
09/01/2024
|
PUNARAM
|
2714008WL027709
|
PUNARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928608
|
|
MR PUNA RAM PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
RIYAN
|
RJ-271400831201843100/7072280-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609261
|
09/01/2024
|
Saroj Devi
|
2714008WL027709
|
Saroj Devi
|
00415
|
SBIN0031121
|
2510
|
2510
|
Rejected
|
16/03/2024
|
|
1901928394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
RIYAN
|
RJ-271400831201843100/7072281
(जड़ाउ कलां)
|
2714008000NRG24070120241609054
|
09/01/2024
|
Dhapuri
|
2714008WL027708
|
Dhapuri
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928557
|
|
MRS DHAPUDI DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
RIYAN
|
RJ-271400831201843100/7072281-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609055
|
09/01/2024
|
RAMRATHAN
|
2714008WL027708
|
RAMRATHAN
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928520
|
|
MRS RAMRATAN DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
RIYAN
|
RJ-271400831201843100/7072284-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609057
|
09/01/2024
|
MANGURI DEVI
|
2714008WL027708
|
MANGURI DEVI
|
00415
|
SBIN0031121
|
3250
|
3250
|
Rejected
|
16/03/2024
|
|
1901928551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
RIYAN
|
RJ-271400831201843100/7072288
(जड़ाउ कलां)
|
2714008000NRG24070120241609262
|
09/01/2024
|
GHASEERAM TETARWAL
|
2714008WL027709
|
GHASEERAM TETARWAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928535
|
|
MR GHASI RAM JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
RIYAN
|
RJ-271400831201843100/7072289
(जड़ाउ कलां)
|
2714008000NRG24070120241609263
|
09/01/2024
|
PUKHARAM TETARWAL
|
2714008WL027709
|
PUKHARAM TETARWAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928150
|
|
MR PUKHA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
215
|
RIYAN
|
RJ-271400831201843100/7072289-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609265
|
09/01/2024
|
DAGLAI
|
2714008WL027709
|
DAGLAI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928546
|
|
MRS DHAGALI JITA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
RIYAN
|
RJ-271400831201843100/7072290
(जड़ाउ कलां)
|
2714008000NRG24070120241609058
|
09/01/2024
|
sangram
|
2714008WL027708
|
sangram
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928672
|
|
MR SAGRAM BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
RIYAN
|
RJ-271400831201843100/7072290-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609266
|
09/01/2024
|
PAPPU RAM
|
2714008WL027709
|
PAPPU RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928050
|
|
Mr. PAPPURAM PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
RIYAN
|
RJ-271400831201843100/7072295
(जड़ाउ कलां)
|
2714008000NRG24070120241609269
|
09/01/2024
|
MANJU
|
2714008WL027709
|
MANJU
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928427
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RIYAN
|
RJ-271400831201843100/7072295
(जड़ाउ कलां)
|
2714008000NRG24070120241609268
|
09/01/2024
|
RAMNIWAS
|
2714008WL027709
|
RAMNIWAS
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928500
|
|
Mr. RAMNIWAS M VAISHNAV
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
RIYAN
|
RJ-271400831201843100/7072296
(जड़ाउ कलां)
|
2714008000NRG24070120241609270
|
09/01/2024
|
Chuka devi
|
2714008WL027709
|
Chuka devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928467
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RIYAN
|
RJ-271400831201843100/7072297-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609060
|
09/01/2024
|
TIJU DEVI
|
2714008WL027708
|
TIJU DEVI
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928703
|
|
Tiju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
RIYAN
|
RJ-271400831201843100/7072300
(जड़ाउ कलां)
|
2714008000NRG24070120241609063
|
09/01/2024
|
Endra devi
|
2714008WL027708
|
Endra devi
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928432
|
|
MRS INDRA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
RIYAN
|
RJ-271400831201843100/7072303
(जड़ाउ कलां)
|
2714008000NRG24070120241609064
|
09/01/2024
|
Sanuri
|
2714008WL027708
|
Sanuri
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928147
|
|
MRS SATUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
RIYAN
|
RJ-271400831201843100/7072303-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609065
|
09/01/2024
|
BAKSA RAM
|
2714008WL027708
|
BAKSA RAM
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928566
|
|
MR BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
RIYAN
|
RJ-271400831201843100/7072306
(जड़ाउ कलां)
|
2714008000NRG24070120241609067
|
09/01/2024
|
MADHAN LAL
|
2714008WL027708
|
MADHAN LAL
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928607
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
RIYAN
|
RJ-271400831201843100/7072315-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609273
|
09/01/2024
|
BHURA RAM
|
2714008WL027709
|
BHURA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928625
|
|
MR BHURA RAM DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
RIYAN
|
RJ-271400831201843100/7072316
(जड़ाउ कलां)
|
2714008000NRG24070120241609275
|
09/01/2024
|
BAJUDHI
|
2714008WL027709
|
BAJUDHI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928332
|
|
MISS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RIYAN
|
RJ-271400831201843100/7072316-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609276
|
09/01/2024
|
SAROJ DEVI
|
2714008WL027709
|
SAROJ DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928529
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
229
|
RIYAN
|
RJ-271400831201843100/7072318-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609278
|
09/01/2024
|
ANJU
|
2714008WL027709
|
ANJU
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928693
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RIYAN
|
RJ-271400831201843100/7072318-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609277
|
09/01/2024
|
NATHU RAM
|
2714008WL027709
|
NATHU RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928567
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
RIYAN
|
RJ-271400831201843100/7072321
(जड़ाउ कलां)
|
2714008000NRG24070120241609280
|
09/01/2024
|
DEVARAM GODARA
|
2714008WL027709
|
DEVARAM GODARA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928687
|
|
MR DEVA RAM SO BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
RIYAN
|
RJ-271400831201843100/7072321
(जड़ाउ कलां)
|
2714008000NRG24070120241609281
|
09/01/2024
|
PATASHI
|
2714008WL027709
|
PATASHI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928309
|
|
MRS PATASI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
RIYAN
|
RJ-271400831201843100/7072322
(जड़ाउ कलां)
|
2714008000NRG24070120241609284
|
09/01/2024
|
Ghewri
|
2714008WL027709
|
Ghewri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928629
|
|
MRS GHEWARI PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
RIYAN
|
RJ-271400831201843100/7072322-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609286
|
09/01/2024
|
MANJU DEVI
|
2714008WL027709
|
MANJU DEVI
|
00415
|
SBIN0031121
|
2510
|
2510
|
Processed
|
16/03/2024
|
|
1901928655
|
|
MRS MANJU DEVI PUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
RIYAN
|
RJ-271400831201843100/7072322-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609285
|
09/01/2024
|
PUKHARAM
|
2714008WL027709
|
PUKHARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928633
|
|
MR PUKHARAM PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
RIYAN
|
RJ-271400831201843100/7072322-C
(जड़ाउ कलां)
|
2714008000NRG24070120241609288
|
09/01/2024
|
CHAMPA DEVI
|
2714008WL027709
|
CHAMPA DEVI
|
00415
|
SBIN0031121
|
2510
|
2510
|
Processed
|
16/03/2024
|
|
1901928632
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
237
|
RIYAN
|
RJ-271400831201843100/7072322-C
(जड़ाउ कलां)
|
2714008000NRG24070120241609287
|
09/01/2024
|
RAMDEV
|
2714008WL027709
|
RAMDEV
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928628
|
|
MR RAMDEV PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
RIYAN
|
RJ-271400831201843100/7072324
(जड़ाउ कलां)
|
2714008000NRG24070120241609069
|
09/01/2024
|
Devnath
|
2714008WL027708
|
Devnath
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928202
|
|
MR DEV NATH
|
STATE BANK OF INDIA(508548)
|
|
239
|
RIYAN
|
RJ-271400831201843100/7072324
(जड़ाउ कलां)
|
2714008000NRG24070120241609070
|
09/01/2024
|
Sampati
|
2714008WL027708
|
Sampati
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928208
|
|
MRS SAPANTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
RIYAN
|
RJ-271400831201843100/7072324-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609072
|
09/01/2024
|
BIDAMI
|
2714008WL027708
|
BIDAMI
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928418
|
|
Mrs. BIDAMI WO GHASI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
RIYAN
|
RJ-271400831201843100/7072324-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609071
|
09/01/2024
|
GASINATH
|
2714008WL027708
|
GASINATH
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928203
|
|
MR GHASI NATH
|
STATE BANK OF INDIA(508548)
|
|
242
|
RIYAN
|
RJ-271400831201843100/7072324-C
(जड़ाउ कलां)
|
2714008000NRG24070120241609073
|
09/01/2024
|
RATNI DEVI
|
2714008WL027708
|
RATNI DEVI
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928516
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RIYAN
|
RJ-271400831201843100/7072324-C
(जड़ाउ कलां)
|
2714008000NRG24070120241609074
|
09/01/2024
|
SAMDAR NATH
|
2714008WL027708
|
SAMDAR NATH
|
00415
|
SBIN0031121
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928392
|
|
MR SAMDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
244
|
RIYAN
|
RJ-271400831201843100/7072334
(जड़ाउ कलां)
|
2714008000NRG24070120241609292
|
09/01/2024
|
ROOPARAM TETARWAL
|
2714008WL027709
|
ROOPARAM TETARWAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928311
|
|
MR RUPA RAM TETARWAL SO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
RIYAN
|
RJ-271400831201843100/7072336-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609294
|
09/01/2024
|
Sita devi
|
2714008WL027709
|
Sita devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928443
|
|
MRS SITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
RIYAN
|
RJ-271400831201843100/7072339
(जड़ाउ कलां)
|
2714008000NRG24070120241609296
|
09/01/2024
|
Dharma
|
2714008WL027709
|
Dharma
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928621
|
|
MRS DHARMA DEVI SOKIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
RIYAN
|
RJ-271400831201843100/7072341-C
(जड़ाउ कलां)
|
2714008000NRG24070120241609298
|
09/01/2024
|
Kali Devi
|
2714008WL027709
|
Kali Devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928624
|
|
MRS KALI DEVI OMARAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
RIYAN
|
RJ-271400831201843100/7072344
(जड़ाउ कलां)
|
2714008000NRG24070120241609299
|
09/01/2024
|
Tucchhai
|
2714008WL027709
|
Tucchhai
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928323
|
|
Mrs. TULCHHA DEVI WOBANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
RIYAN
|
RJ-271400831201843100/7072344-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609300
|
09/01/2024
|
CHIDHI DEVI
|
2714008WL027709
|
CHIDHI DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928620
|
|
MRS CHIDI BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
RIYAN
|
RJ-271400831201843100/7072410
(जड़ाउ कलां)
|
2714008000NRG24070120241609301
|
09/01/2024
|
Gita
|
2714008WL027709
|
Gita
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928618
|
|
MRS GITA JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
RIYAN
|
RJ-271400831201843400/514945617
(जड़ाउ कलां)
|
2714008000NRG24070120241608732
|
09/01/2024
|
harman nath
|
2714008WL027707
|
harman nath
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928556
|
|
MR HADAMAN NATH MANGU NATH
|
STATE BANK OF INDIA(508548)
|
|
252
|
RIYAN
|
RJ-271400831201843400/514945650
(जड़ाउ कलां)
|
2714008000NRG24070120241608610
|
09/01/2024
|
Baksharam
|
2714008WL027706
|
Baksharam
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928320
|
|
BAKSA RAM SO PABU RAM
|
UCO BANK(607066)
|
|
253
|
RIYAN
|
RJ-271400831201843400/7083413-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608611
|
09/01/2024
|
Mahaveer
|
2714008WL027706
|
Mahaveer
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928106
|
|
MAHAVIR MAHAVIR
|
BANK OF BARODA(606985)
|
|
254
|
RIYAN
|
RJ-271400831201843400/7083414
(जड़ाउ कलां)
|
2714008000NRG24070120241608733
|
09/01/2024
|
Ghamanda ram
|
2714008WL027707
|
Ghamanda ram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Rejected
|
16/03/2024
|
|
1901928439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
RIYAN
|
RJ-271400831201843400/7083414
(जड़ाउ कलां)
|
2714008000NRG24070120241608734
|
09/01/2024
|
Rami
|
2714008WL027707
|
Rami
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928493
|
|
MRS RAMUDI WO GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
RIYAN
|
RJ-271400831201843400/7083414-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608736
|
09/01/2024
|
Santu devi
|
2714008WL027707
|
Santu devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928593
|
|
MR SANTUDI SHOKIN RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
RIYAN
|
RJ-271400831201843400/7083414-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608735
|
09/01/2024
|
Sokinram
|
2714008WL027707
|
Sokinram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928191
|
|
MR SHOKIN RAM GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
RIYAN
|
RJ-271400831201843400/7083414-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608738
|
09/01/2024
|
BHanwarki devi
|
2714008WL027707
|
BHanwarki devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928321
|
|
MRS BHAVARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
RIYAN
|
RJ-271400831201843400/7083414-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608737
|
09/01/2024
|
Shyamlal
|
2714008WL027707
|
Shyamlal
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928616
|
|
MR SHYAM LAL GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
RIYAN
|
RJ-271400831201843400/7083415
(जड़ाउ कलां)
|
2714008000NRG24070120241608739
|
09/01/2024
|
mokli
|
2714008WL027707
|
mokli
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928484
|
|
MRS MOKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RIYAN
|
RJ-271400831201843400/7083416-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608740
|
09/01/2024
|
meera devi
|
2714008WL027707
|
meera devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928288
|
|
MRS MEERA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
RIYAN
|
RJ-271400831201843400/7083418
(जड़ाउ कलां)
|
2714008000NRG24070120241608742
|
09/01/2024
|
shanti meghwal
|
2714008WL027707
|
shanti meghwal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928236
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
RIYAN
|
RJ-271400831201843400/7083419
(जड़ाउ कलां)
|
2714008000NRG24070120241608743
|
09/01/2024
|
bhnwru ram
|
2714008WL027707
|
bhnwru ram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928449
|
|
MR BHANWRA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
RIYAN
|
RJ-271400831201843400/7083419
(जड़ाउ कलां)
|
2714008000NRG24070120241608744
|
09/01/2024
|
gatudi
|
2714008WL027707
|
gatudi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928648
|
|
MRS GENDUDI BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
RIYAN
|
RJ-271400831201843400/7083420
(जड़ाउ कलां)
|
2714008000NRG24070120241608745
|
09/01/2024
|
panki
|
2714008WL027707
|
panki
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928433
|
|
MRS PANAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
RIYAN
|
RJ-271400831201843400/7083421
(जड़ाउ कलां)
|
2714008000NRG24070120241608747
|
09/01/2024
|
Ganga ram
|
2714008WL027707
|
Ganga ram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928657
|
|
MR GANGA RAM SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
RIYAN
|
RJ-271400831201843400/7083421
(जड़ाउ कलां)
|
2714008000NRG24070120241608748
|
09/01/2024
|
INDRA
|
2714008WL027707
|
INDRA
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928651
|
|
MRS INDRA GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
RIYAN
|
RJ-271400831201843400/7083421-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608749
|
09/01/2024
|
baksiram
|
2714008WL027707
|
baksiram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928653
|
|
MR BANSHI RAM SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
RIYAN
|
RJ-271400831201843400/7083421-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608750
|
09/01/2024
|
santu devi
|
2714008WL027707
|
santu devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928386
|
|
MRS SANTUDI BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
RIYAN
|
RJ-271400831201843400/7083424
(जड़ाउ कलां)
|
2714008000NRG24070120241608751
|
09/01/2024
|
Hariram Meghwal
|
2714008WL027707
|
Hariram Meghwal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928267
|
|
MR HARIRAM SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
RIYAN
|
RJ-271400831201843400/7083424
(जड़ाउ कलां)
|
2714008000NRG24070120241608752
|
09/01/2024
|
Sushila devi
|
2714008WL027707
|
Sushila devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928257
|
|
MRS SUSHILA WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
RIYAN
|
RJ-271400831201843400/7083425
(जड़ाउ कलां)
|
2714008000NRG24070120241608753
|
09/01/2024
|
Chhoturi
|
2714008WL027707
|
Chhoturi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928652
|
|
MRS CHHOTI DEVI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
273
|
RIYAN
|
RJ-271400831201843400/7083427
(जड़ाउ कलां)
|
2714008000NRG24070120241608755
|
09/01/2024
|
ghevri devi
|
2714008WL027707
|
ghevri devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928611
|
|
MRS GHEVARI NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
RIYAN
|
RJ-271400831201843400/7083427
(जड़ाउ कलां)
|
2714008000NRG24070120241608754
|
09/01/2024
|
Narayanram Meghwal
|
2714008WL027707
|
Narayanram Meghwal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928187
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
RIYAN
|
RJ-271400831201843400/7083427-a
(जड़ाउ कलां)
|
2714008000NRG24070120241608757
|
09/01/2024
|
kali devi
|
2714008WL027707
|
kali devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928612
|
|
MRS SHOBHA RAMARATAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
RIYAN
|
RJ-271400831201843400/7083427-a
(जड़ाउ कलां)
|
2714008000NRG24070120241608756
|
09/01/2024
|
ramratn
|
2714008WL027707
|
ramratn
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928389
|
|
MR RAMARATAN NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
RIYAN
|
RJ-271400831201843400/7083427-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608758
|
09/01/2024
|
Pappuram
|
2714008WL027707
|
Pappuram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928096
|
|
MR PAPPU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
RIYAN
|
RJ-271400831201843400/7083428
(जड़ाउ कलां)
|
2714008000NRG24070120241608760
|
09/01/2024
|
sharda devi
|
2714008WL027707
|
sharda devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928538
|
|
MRS SHARDA PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
RIYAN
|
RJ-271400831201843400/7083429
(जड़ाउ कलां)
|
2714008000NRG24070120241608761
|
09/01/2024
|
SERWANRAM
|
2714008WL027707
|
SERWANRAM
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928576
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
RIYAN
|
RJ-271400831201843400/7083429-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608763
|
09/01/2024
|
Sharda devi
|
2714008WL027707
|
Sharda devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928383
|
|
MRS SHARDA SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
RIYAN
|
RJ-271400831201843400/7083430
(जड़ाउ कलां)
|
2714008000NRG24070120241608764
|
09/01/2024
|
Kamali
|
2714008WL027707
|
Kamali
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928290
|
|
MRS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
RIYAN
|
RJ-271400831201843400/7083430-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608765
|
09/01/2024
|
MAYA
|
2714008WL027707
|
MAYA
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928562
|
|
MRS MAYA DEVI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
283
|
RIYAN
|
RJ-271400831201843400/7083431
(जड़ाउ कलां)
|
2714008000NRG24070120241608767
|
09/01/2024
|
Bidami
|
2714008WL027707
|
Bidami
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928280
|
|
MRS BIDAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
RIYAN
|
RJ-271400831201843400/7083431
(जड़ाउ कलां)
|
2714008000NRG24070120241608766
|
09/01/2024
|
RAMDEV
|
2714008WL027707
|
RAMDEV
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928429
|
|
MR RAMDEV SO NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
RIYAN
|
RJ-271400831201843400/7083432-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608771
|
09/01/2024
|
Meera devi
|
2714008WL027707
|
Meera devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928390
|
|
MRS MEERA DEVI SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
RIYAN
|
RJ-271400831201843400/7083433
(जड़ाउ कलां)
|
2714008000NRG24070120241608772
|
09/01/2024
|
sampudi
|
2714008WL027707
|
sampudi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928610
|
|
MRS SAMPATI DEVI NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
RIYAN
|
RJ-271400831201843400/7083434
(जड़ाउ कलां)
|
2714008000NRG24070120241608774
|
09/01/2024
|
godawri
|
2714008WL027707
|
godawri
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928447
|
|
MRS GODAWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
288
|
RIYAN
|
RJ-271400831201843400/7083434
(जड़ाउ कलां)
|
2714008000NRG24070120241608773
|
09/01/2024
|
ramkiarn
|
2714008WL027707
|
ramkiarn
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928452
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
RIYAN
|
RJ-271400831201843400/7083434-C
(जड़ाउ कलां)
|
2714008000NRG24070120241608776
|
09/01/2024
|
Keshar devi
|
2714008WL027707
|
Keshar devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928494
|
|
MRS KESAR DEVI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
RIYAN
|
RJ-271400831201843400/7083434-C
(जड़ाउ कलां)
|
2714008000NRG24070120241608775
|
09/01/2024
|
Suwaram
|
2714008WL027707
|
Suwaram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928119
|
|
MR SUVA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
RIYAN
|
RJ-271400831201843400/7083436
(जड़ाउ कलां)
|
2714008000NRG24070120241608780
|
09/01/2024
|
prema devi
|
2714008WL027707
|
prema devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928226
|
|
MRS PARMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
RIYAN
|
RJ-271400831201843400/7083436-D
(जड़ाउ कलां)
|
2714008000NRG24070120241608783
|
09/01/2024
|
choturam
|
2714008WL027707
|
choturam
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928190
|
|
MR CHHOTU RAM SO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
RIYAN
|
RJ-271400831201843400/7083436-D
(जड़ाउ कलां)
|
2714008000NRG24070120241608784
|
09/01/2024
|
sumitra
|
2714008WL027707
|
sumitra
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928326
|
|
MRS SAMUDI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
RIYAN
|
RJ-271400831201843400/7083437
(जड़ाउ कलां)
|
2714008000NRG24070120241608786
|
09/01/2024
|
Sarita
|
2714008WL027707
|
Sarita
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928110
|
|
MISS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
295
|
RIYAN
|
RJ-271400831201843400/7083438
(जड़ाउ कलां)
|
2714008000NRG24070120241608612
|
09/01/2024
|
missaram
|
2714008WL027706
|
missaram
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1901928322
|
|
MR MISA RAM SO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
RIYAN
|
RJ-271400831201843400/7083439-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608789
|
09/01/2024
|
KOJA RAM
|
2714008WL027707
|
KOJA RAM
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928677
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
RIYAN
|
RJ-271400831201843400/7083439-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608790
|
09/01/2024
|
SANJU DEVI
|
2714008WL027707
|
SANJU DEVI
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928676
|
|
MRS SANJU KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
RIYAN
|
RJ-271400831201843400/7083441
(जड़ाउ कलां)
|
2714008000NRG24070120241608795
|
09/01/2024
|
rampal
|
2714008WL027707
|
rampal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928667
|
|
MR RAMPAL JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
RIYAN
|
RJ-271400831201843400/7083442
(जड़ाउ कलां)
|
2714008000NRG24070120241608613
|
09/01/2024
|
tulchai
|
2714008WL027706
|
tulchai
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928100
|
|
MRS TULACHHI
|
STATE BANK OF INDIA(508548)
|
|
300
|
RIYAN
|
RJ-271400831201843400/7083443
(जड़ाउ कलां)
|
2714008000NRG24070120241608797
|
09/01/2024
|
paburam
|
2714008WL027707
|
paburam
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928483
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
RIYAN
|
RJ-271400831201843400/7083446
(जड़ाउ कलां)
|
2714008000NRG24070120241608798
|
09/01/2024
|
Aasharam Meghwal
|
2714008WL027707
|
Aasharam Meghwal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928268
|
|
MR ASHA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
RIYAN
|
RJ-271400831201843400/7083446
(जड़ाउ कलां)
|
2714008000NRG24070120241608799
|
09/01/2024
|
situdi
|
2714008WL027707
|
situdi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928283
|
|
MRS SITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
303
|
RIYAN
|
RJ-271400831201843400/7083447
(जड़ाउ कलां)
|
2714008000NRG24070120241608802
|
09/01/2024
|
ramsukh meghwal
|
2714008WL027707
|
ramsukh meghwal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928661
|
|
RAM SUKH SO MANGU RAM
|
UCO BANK(607066)
|
|
304
|
RIYAN
|
RJ-271400831201843400/7083447
(जड़ाउ कलां)
|
2714008000NRG24070120241608803
|
09/01/2024
|
senki
|
2714008WL027707
|
senki
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928647
|
|
MRS SENAKI RAMASUKH
|
STATE BANK OF INDIA(508548)
|
|
305
|
RIYAN
|
RJ-271400831201843400/7083447-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608804
|
09/01/2024
|
dungaram
|
2714008WL027707
|
dungaram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928654
|
|
MR DUNGA RAM RAMASUKH
|
STATE BANK OF INDIA(508548)
|
|
306
|
RIYAN
|
RJ-271400831201843400/7083447-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608805
|
09/01/2024
|
ugmai
|
2714008WL027707
|
ugmai
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928640
|
|
MRS UGAMA DEVI DUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
RIYAN
|
RJ-271400831201843400/7083448
(जड़ाउ कलां)
|
2714008000NRG24070120241608806
|
09/01/2024
|
likhamaram
|
2714008WL027707
|
likhamaram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928451
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
RIYAN
|
RJ-271400831201843400/7083450
(जड़ाउ कलां)
|
2714008000NRG24070120241608811
|
09/01/2024
|
chutraram
|
2714008WL027707
|
chutraram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928438
|
|
MR CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
RIYAN
|
RJ-271400831201843400/7083450
(जड़ाउ कलां)
|
2714008000NRG24070120241608812
|
09/01/2024
|
gilki
|
2714008WL027707
|
gilki
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928615
|
|
MRS GITA CHUTARARAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
RIYAN
|
RJ-271400831201843400/7083450-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608813
|
09/01/2024
|
HATHI RAM
|
2714008WL027707
|
HATHI RAM
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928613
|
|
MR HATHI RAM CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
RIYAN
|
RJ-271400831201843400/7083450-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608814
|
09/01/2024
|
SANJU DEVI
|
2714008WL027707
|
SANJU DEVI
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928614
|
|
MRS SANJU DEVI HATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
RIYAN
|
RJ-271400831201843400/7083451
(जड़ाउ कलां)
|
2714008000NRG24070120241608815
|
09/01/2024
|
sumitra
|
2714008WL027707
|
sumitra
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928097
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
RIYAN
|
RJ-271400831201843400/7083452
(जड़ाउ कलां)
|
2714008000NRG24070120241608817
|
09/01/2024
|
kamli
|
2714008WL027707
|
kamli
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928138
|
|
MRS KAMLI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
RIYAN
|
RJ-271400831201843400/7083452
(जड़ाउ कलां)
|
2714008000NRG24070120241608816
|
09/01/2024
|
Madanlal Meghwal
|
2714008WL027707
|
Madanlal Meghwal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928602
|
|
MR MADANLAL NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
RIYAN
|
RJ-271400831201843400/7083452-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608818
|
09/01/2024
|
Dinesh Meghwal
|
2714008WL027707
|
Dinesh Meghwal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928158
|
|
MR DINESH MEGHWAL SO MADAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
RIYAN
|
RJ-271400831201843400/7083453
(जड़ाउ कलां)
|
2714008000NRG24070120241608819
|
09/01/2024
|
Godawri Meghwal
|
2714008WL027707
|
Godawri Meghwal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928278
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
RIYAN
|
RJ-271400831201843400/7083454
(जड़ाउ कलां)
|
2714008000NRG24070120241608821
|
09/01/2024
|
manju devi
|
2714008WL027707
|
manju devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928491
|
|
MRS MANJU WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
RIYAN
|
RJ-271400831201843400/7083454
(जड़ाउ कलां)
|
2714008000NRG24070120241608820
|
09/01/2024
|
omaram
|
2714008WL027707
|
omaram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928635
|
|
MR AAMA RAM GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
RIYAN
|
RJ-271400831201843400/7083454-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608822
|
09/01/2024
|
Jay Ram Megwal
|
2714008WL027707
|
Jay Ram Megwal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928465
|
|
MR JAYDEV MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
RIYAN
|
RJ-271400831201843400/7083455
(जड़ाउ कलां)
|
2714008000NRG24070120241608823
|
09/01/2024
|
dhrmaram meghwal
|
2714008WL027707
|
dhrmaram meghwal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928662
|
|
MR DHARMA RAM LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
RIYAN
|
RJ-271400831201843400/7083455
(जड़ाउ कलां)
|
2714008000NRG24070120241608824
|
09/01/2024
|
menki
|
2714008WL027707
|
menki
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928541
|
|
MRS MAINA DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
RIYAN
|
RJ-271400831201843400/7083456
(जड़ाउ कलां)
|
2714008000NRG24070120241608825
|
09/01/2024
|
jasudi
|
2714008WL027707
|
jasudi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928149
|
|
MRS JASU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
323
|
RIYAN
|
RJ-271400831201843400/7083457
(जड़ाउ कलां)
|
2714008000NRG24070120241608826
|
09/01/2024
|
radha devi
|
2714008WL027707
|
radha devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Rejected
|
16/03/2024
|
|
1901928540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
RIYAN
|
RJ-271400831201843400/7083457-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608827
|
09/01/2024
|
VIMLA DEVI
|
2714008WL027707
|
VIMLA DEVI
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928539
|
|
MRS VIMLA SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
RIYAN
|
RJ-271400831201843400/7083457-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608830
|
09/01/2024
|
KAILASH DEVAL
|
2714008WL027707
|
KAILASH DEVAL
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928468
|
|
MR KAILASH DEWAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
RIYAN
|
RJ-271400831201843400/7083458
(जड़ाउ कलां)
|
2714008000NRG24070120241608831
|
09/01/2024
|
bhnwararam meghwal
|
2714008WL027707
|
bhnwararam meghwal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928481
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
RIYAN
|
RJ-271400831201843400/7083458
(जड़ाउ कलां)
|
2714008000NRG24070120241608832
|
09/01/2024
|
kemli
|
2714008WL027707
|
kemli
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928391
|
|
MRS KAMLA BHAVARARAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
RIYAN
|
RJ-271400831201843400/7083460
(जड़ाउ कलां)
|
2714008000NRG24070120241608833
|
09/01/2024
|
Banshilal
|
2714008WL027707
|
Banshilal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928271
|
|
MR BANSHI RAM SO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
RIYAN
|
RJ-271400831201843400/7083460
(जड़ाउ कलां)
|
2714008000NRG24070120241608834
|
09/01/2024
|
Supari devi
|
2714008WL027707
|
Supari devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Rejected
|
16/03/2024
|
|
1901928552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
RIYAN
|
RJ-271400831201843400/7083462
(जड़ाउ कलां)
|
2714008000NRG24070120241608835
|
09/01/2024
|
bheru ram meghwal
|
2714008WL027707
|
bheru ram meghwal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928275
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
RIYAN
|
RJ-271400831201843400/7083462
(जड़ाउ कलां)
|
2714008000NRG24070120241608836
|
09/01/2024
|
suti devi
|
2714008WL027707
|
suti devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928282
|
|
MRS SUWATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
RIYAN
|
RJ-271400831201843400/7083462-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608838
|
09/01/2024
|
BHANWRI DEVI
|
2714008WL027707
|
BHANWRI DEVI
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928565
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
RIYAN
|
RJ-271400831201843400/7083462-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608837
|
09/01/2024
|
RAMGOPAL
|
2714008WL027707
|
RAMGOPAL
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928398
|
|
MR RAMGOPAL RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
RIYAN
|
RJ-271400831201843400/7083463
(जड़ाउ कलां)
|
2714008000NRG24070120241608840
|
09/01/2024
|
manju devi
|
2714008WL027707
|
manju devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928645
|
|
MRS MANJU RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
335
|
RIYAN
|
RJ-271400831201843400/7083463
(जड़ाउ कलां)
|
2714008000NRG24070120241608839
|
09/01/2024
|
Ramswaroop Meghwal
|
2714008WL027707
|
Ramswaroop Meghwal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928646
|
|
MR RAMSWARUP BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
RIYAN
|
RJ-271400831201843400/7083464
(जड़ाउ कलां)
|
2714008000NRG24070120241608841
|
09/01/2024
|
Babulal Meghwal
|
2714008WL027707
|
Babulal Meghwal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928286
|
|
MRS BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
RIYAN
|
RJ-271400831201843400/7083464
(जड़ाउ कलां)
|
2714008000NRG24070120241608842
|
09/01/2024
|
shobha devi
|
2714008WL027707
|
shobha devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928279
|
|
MRS SHOBHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
338
|
RIYAN
|
RJ-271400831201843400/7083464-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608843
|
09/01/2024
|
GEETA DEVI
|
2714008WL027707
|
GEETA DEVI
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928143
|
|
MRS GITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
339
|
RIYAN
|
RJ-271400831201843400/7083465
(जड़ाउ कलां)
|
2714008000NRG24070120241608846
|
09/01/2024
|
Masturi
|
2714008WL027707
|
Masturi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928670
|
|
MRS MASTUDI RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
RIYAN
|
RJ-271400831201843400/7083465
(जड़ाउ कलां)
|
2714008000NRG24070120241608845
|
09/01/2024
|
Ratnaram
|
2714008WL027707
|
Ratnaram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928649
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
RIYAN
|
RJ-271400831201843400/7083465-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608847
|
09/01/2024
|
bidami devi
|
2714008WL027707
|
bidami devi
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928228
|
|
MRS BIDAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
342
|
RIYAN
|
RJ-271400831201843400/7083466
(जड़ाउ कलां)
|
2714008000NRG24070120241608849
|
09/01/2024
|
bhnwri devi
|
2714008WL027707
|
bhnwri devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Rejected
|
16/03/2024
|
|
1901928594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
RIYAN
|
RJ-271400831201843400/7083466
(जड़ाउ कलां)
|
2714008000NRG24070120241608848
|
09/01/2024
|
Ruparam Meghwal
|
2714008WL027707
|
Ruparam Meghwal
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928595
|
|
MR RUPA RAM GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
RIYAN
|
RJ-271400831201843400/7083467
(जड़ाउ कलां)
|
2714008000NRG24070120241608851
|
09/01/2024
|
patasi devi
|
2714008WL027707
|
patasi devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928489
|
|
MRS PATASI WO SANWALRAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
RIYAN
|
RJ-271400831201843400/7083467
(जड़ाउ कलां)
|
2714008000NRG24070120241608850
|
09/01/2024
|
Sanwalram
|
2714008WL027707
|
Sanwalram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928490
|
|
MR SANVAL RAM SO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
RIYAN
|
RJ-271400831201843400/7083467-a
(जड़ाउ कलां)
|
2714008000NRG24070120241608853
|
09/01/2024
|
bidami
|
2714008WL027707
|
bidami
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928101
|
|
MRS BIDAMI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
RIYAN
|
RJ-271400831201843400/7083467-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608854
|
09/01/2024
|
Shoba Devi
|
2714008WL027707
|
Shoba Devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928488
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
RIYAN
|
RJ-271400831201843400/7083468
(जड़ाउ कलां)
|
2714008000NRG24070120241608856
|
09/01/2024
|
Sugnai
|
2714008WL027707
|
Sugnai
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928291
|
|
MRS SUGANAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
349
|
RIYAN
|
RJ-271400831201843400/7083468-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608859
|
09/01/2024
|
Jora Ram
|
2714008WL027707
|
Jora Ram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928658
|
|
MR JORA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
RIYAN
|
RJ-271400831201843400/7083468-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608860
|
09/01/2024
|
Shanti Devi
|
2714008WL027707
|
Shanti Devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928659
|
|
MRS SHANTI DEVI JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
RIYAN
|
RJ-271400831201843400/7083469
(जड़ाउ कलां)
|
2714008000NRG24070120241608862
|
09/01/2024
|
mohni
|
2714008WL027707
|
mohni
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928545
|
|
MRS MOHANI SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
RIYAN
|
RJ-271400831201843400/7083469
(जड़ाउ कलां)
|
2714008000NRG24070120241608861
|
09/01/2024
|
surajmal
|
2714008WL027707
|
surajmal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928681
|
|
MR SURAJ MAL SO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
RIYAN
|
RJ-271400831201843400/7083470
(जड़ाउ कलां)
|
2714008000NRG24070120241608865
|
09/01/2024
|
bidami
|
2714008WL027707
|
bidami
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928281
|
|
MRS BIDAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
354
|
RIYAN
|
RJ-271400831201843400/7083470
(जड़ाउ कलां)
|
2714008000NRG24070120241608864
|
09/01/2024
|
sohan ram
|
2714008WL027707
|
sohan ram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928599
|
|
MR SOHAN RAM GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
RIYAN
|
RJ-271400831201843400/7083470-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608866
|
09/01/2024
|
KHIVRAJ
|
2714008WL027707
|
KHIVRAJ
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928679
|
|
MR KHINVRAJ KHINVRAJ
|
STATE BANK OF INDIA(508548)
|
|
356
|
RIYAN
|
RJ-271400831201843400/7083470-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608867
|
09/01/2024
|
SUSHILA
|
2714008WL027707
|
SUSHILA
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928678
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
RIYAN
|
RJ-271400831201843400/7083471
(जड़ाउ कलां)
|
2714008000NRG24070120241608868
|
09/01/2024
|
Aasharam Meghwal
|
2714008WL027707
|
Aasharam Meghwal
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928270
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
RIYAN
|
RJ-271400831201843400/7083471
(जड़ाउ कलां)
|
2714008000NRG24070120241608869
|
09/01/2024
|
denish
|
2714008WL027707
|
denish
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928453
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
359
|
RIYAN
|
RJ-271400831201843400/7083471-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608870
|
09/01/2024
|
NITU DEVI
|
2714008WL027707
|
NITU DEVI
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928040
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
RIYAN
|
RJ-271400831201843400/7083472
(जड़ाउ कलां)
|
2714008000NRG24070120241608871
|
09/01/2024
|
Chukli
|
2714008WL027707
|
Chukli
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928414
|
|
MRS CHUKA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
361
|
RIYAN
|
RJ-271400831201843400/7083474
(जड़ाउ कलां)
|
2714008000NRG24070120241608873
|
09/01/2024
|
saynti
|
2714008WL027707
|
saynti
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928289
|
|
MRS SHANTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
362
|
RIYAN
|
RJ-271400831201843400/7083474
(जड़ाउ कलां)
|
2714008000NRG24070120241608872
|
09/01/2024
|
sitaram
|
2714008WL027707
|
sitaram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928319
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
RIYAN
|
RJ-271400831201843400/7083475
(जड़ाउ कलां)
|
2714008000NRG24070120241608874
|
09/01/2024
|
mohni
|
2714008WL027707
|
mohni
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928388
|
|
MRS MOHANI BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
RIYAN
|
RJ-271400831201843400/7083476
(जड़ाउ कलां)
|
2714008000NRG24070120241608875
|
09/01/2024
|
jivanram
|
2714008WL027707
|
jivanram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928673
|
|
MR JIWAN RAM BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
RIYAN
|
RJ-271400831201843400/7083476-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608877
|
09/01/2024
|
Menki
|
2714008WL027707
|
Menki
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928227
|
|
MRS MENAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
366
|
RIYAN
|
RJ-271400831201843400/7083476-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608876
|
09/01/2024
|
Seetaram
|
2714008WL027707
|
Seetaram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928346
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
RIYAN
|
RJ-271400831201843400/7083477
(जड़ाउ कलां)
|
2714008000NRG24070120241608878
|
09/01/2024
|
SAWTARAM
|
2714008WL027707
|
SAWTARAM
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928464
|
|
MR SANWTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
RIYAN
|
RJ-271400831201843400/7083477
(जड़ाउ कलां)
|
2714008000NRG24070120241608879
|
09/01/2024
|
Vimla Devi
|
2714008WL027707
|
Vimla Devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928128
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
RIYAN
|
RJ-271400831201843400/7083479
(जड़ाउ कलां)
|
2714008000NRG24070120241608882
|
09/01/2024
|
Mulki
|
2714008WL027707
|
Mulki
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928135
|
|
MRS MULAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
370
|
RIYAN
|
RJ-271400831201843400/7083479
(जड़ाउ कलां)
|
2714008000NRG24070120241608881
|
09/01/2024
|
Sugnaram Meghwal
|
2714008WL027707
|
Sugnaram Meghwal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928683
|
|
MR SUGANA RAM SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
RIYAN
|
RJ-271400831201843400/7083481-a
(जड़ाउ कलां)
|
2714008000NRG24070120241608884
|
09/01/2024
|
Manju devi
|
2714008WL027707
|
Manju devi
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928544
|
|
MRS MANJU DEVI CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
RIYAN
|
RJ-271400831201843400/7083481-b
(जड़ाउ कलां)
|
2714008000NRG24070120241608885
|
09/01/2024
|
Joraram
|
2714008WL027707
|
Joraram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928189
|
|
MR JORARAM MIJARAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
RIYAN
|
RJ-271400831201843400/7083481-C
(जड़ाउ कलां)
|
2714008000NRG24070120241608886
|
09/01/2024
|
Ruparam Bhat
|
2714008WL027707
|
Ruparam Bhat
|
00415
|
SBIN0031121
|
2500
|
2500
|
Rejected
|
16/03/2024
|
|
1901928120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
RIYAN
|
RJ-271400831201843400/7083481-C
(जड़ाउ कलां)
|
2714008000NRG24070120241608887
|
09/01/2024
|
Santosh
|
2714008WL027707
|
Santosh
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928287
|
|
MRS SANTOSH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
375
|
RIYAN
|
RJ-271400831201843400/7083482-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608889
|
09/01/2024
|
Sugani
|
2714008WL027707
|
Sugani
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928706
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
376
|
RIYAN
|
RJ-271400831201843400/7083482-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608888
|
09/01/2024
|
SUKHARAM
|
2714008WL027707
|
SUKHARAM
|
00415
|
SBIN0031121
|
2500
|
2500
|
Rejected
|
16/03/2024
|
|
1901928674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
RIYAN
|
RJ-271400831201843400/7083487
(जड़ाउ कलां)
|
2714008000NRG24070120241608614
|
09/01/2024
|
Samuri
|
2714008WL027706
|
Samuri
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928284
|
|
MRS SAMURI
|
STATE BANK OF INDIA(508548)
|
|
378
|
RIYAN
|
RJ-271400831201843400/7083489
(जड़ाउ कलां)
|
2714008000NRG24070120241608615
|
09/01/2024
|
ramshwrup
|
2714008WL027706
|
ramshwrup
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928099
|
|
MR RAMSWAROOP RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
379
|
RIYAN
|
RJ-271400831201843400/7083490-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608616
|
09/01/2024
|
SHARDA
|
2714008WL027706
|
SHARDA
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928497
|
|
MRS SARDA DEVI 10424OQ121701
|
STATE BANK OF INDIA(508548)
|
|
380
|
RIYAN
|
RJ-271400831201843400/7083491
(जड़ाउ कलां)
|
2714008000NRG24070120241608892
|
09/01/2024
|
chhoti devi
|
2714008WL027707
|
chhoti devi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928387
|
|
MRS CHHOTI JIVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
381
|
RIYAN
|
RJ-271400831201843400/7083491
(जड़ाउ कलां)
|
2714008000NRG24070120241608893
|
09/01/2024
|
omaram
|
2714008WL027707
|
omaram
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928409
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
382
|
RIYAN
|
RJ-271400831201843400/7083492
(जड़ाउ कलां)
|
2714008000NRG24070120241608617
|
09/01/2024
|
manju devi
|
2714008WL027706
|
manju devi
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928132
|
|
MRS MANJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
383
|
RIYAN
|
RJ-271400831201843400/7083493
(जड़ाउ कलां)
|
2714008000NRG24070120241608618
|
09/01/2024
|
Supyaree
|
2714008WL027706
|
Supyaree
|
00415
|
SBIN0031121
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1901928561
|
|
MRS SUPYARI SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
RIYAN
|
RJ-271400831201843400/7083494
(जड़ाउ कलां)
|
2714008000NRG24070120241608894
|
09/01/2024
|
Deglaram Lohar
|
2714008WL027707
|
Deglaram Lohar
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928505
|
|
MR DHAGALA RAM BINJA RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
RIYAN
|
RJ-271400831201843400/7083494
(जड़ाउ कलां)
|
2714008000NRG24070120241608895
|
09/01/2024
|
Janki devi
|
2714008WL027707
|
Janki devi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928265
|
|
MRS JANKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
386
|
RIYAN
|
RJ-271400831201843400/7083495
(जड़ाउ कलां)
|
2714008000NRG24070120241608621
|
09/01/2024
|
devaram
|
2714008WL027706
|
devaram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928255
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
RIYAN
|
RJ-271400831201843400/7083495-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608622
|
09/01/2024
|
SANTOSH
|
2714008WL027706
|
SANTOSH
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928543
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
388
|
RIYAN
|
RJ-271400831201843400/7083496
(जड़ाउ कलां)
|
2714008000NRG24070120241608623
|
09/01/2024
|
bidami
|
2714008WL027706
|
bidami
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928095
|
|
MRS BIDAMI WO JAWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
RIYAN
|
RJ-271400831201843400/7083496-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608624
|
09/01/2024
|
SHANWAR LAL
|
2714008WL027706
|
SHANWAR LAL
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928161
|
|
MR SANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
RIYAN
|
RJ-271400831201843400/7083498
(जड़ाउ कलां)
|
2714008000NRG24070120241608626
|
09/01/2024
|
sita devi
|
2714008WL027706
|
sita devi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928499
|
|
MRS SITA BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
RIYAN
|
RJ-271400831201843400/7083499
(जड़ाउ कलां)
|
2714008000NRG24070120241608627
|
09/01/2024
|
bhuraram
|
2714008WL027706
|
bhuraram
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928245
|
|
MR BHOORA RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
RIYAN
|
RJ-271400831201843400/7083500
(जड़ाउ कलां)
|
2714008000NRG24070120241608628
|
09/01/2024
|
nenaram
|
2714008WL027706
|
nenaram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928507
|
|
MR NAINU RAM SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
RIYAN
|
RJ-271400831201843400/7083500
(जड़ाउ कलां)
|
2714008000NRG24070120241608629
|
09/01/2024
|
sugnai
|
2714008WL027706
|
sugnai
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928251
|
|
MRS SUGANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
394
|
RIYAN
|
RJ-271400831201843400/7083501
(जड़ाउ कलां)
|
2714008000NRG24070120241608896
|
09/01/2024
|
shrwnram jat
|
2714008WL027707
|
shrwnram jat
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928220
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
RIYAN
|
RJ-271400831201843400/7083503
(जड़ाउ कलां)
|
2714008000NRG24070120241608630
|
09/01/2024
|
gita devi
|
2714008WL027706
|
gita devi
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928078
|
|
MRS GEETA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
396
|
RIYAN
|
RJ-271400831201843400/7083503-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608631
|
09/01/2024
|
MANJU DEVI
|
2714008WL027706
|
MANJU DEVI
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928519
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
RIYAN
|
RJ-271400831201843400/7083504-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608898
|
09/01/2024
|
SIYARAM
|
2714008WL027707
|
SIYARAM
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928122
|
|
MR SIYA NATH
|
STATE BANK OF INDIA(508548)
|
|
398
|
RIYAN
|
RJ-271400831201843400/7083504-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608633
|
09/01/2024
|
VIMLA
|
2714008WL027706
|
VIMLA
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928604
|
|
Ms. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
RIYAN
|
RJ-271400831201843400/7083504-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608899
|
09/01/2024
|
SHYAM NATH
|
2714008WL027707
|
SHYAM NATH
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928581
|
|
MR SHYAM NATH
|
STATE BANK OF INDIA(508548)
|
|
400
|
RIYAN
|
RJ-271400831201843400/7083504-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608900
|
09/01/2024
|
SUMITRA
|
2714008WL027707
|
SUMITRA
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928555
|
|
MRS SUMITRA NATH ARJUN NATH
|
STATE BANK OF INDIA(508548)
|
|
401
|
RIYAN
|
RJ-271400831201843400/7083506
(जड़ाउ कलां)
|
2714008000NRG24070120241608901
|
09/01/2024
|
kamli
|
2714008WL027707
|
kamli
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928256
|
|
MRS KAMALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
402
|
RIYAN
|
RJ-271400831201843400/7083508
(जड़ाउ कलां)
|
2714008000NRG24070120241608903
|
09/01/2024
|
raju devi
|
2714008WL027707
|
raju devi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928536
|
|
MRS RAJU KANWAR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
RIYAN
|
RJ-271400831201843400/7083510
(जड़ाउ कलां)
|
2714008000NRG24070120241608637
|
09/01/2024
|
sanjay singh
|
2714008WL027706
|
sanjay singh
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928412
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
RIYAN
|
RJ-271400831201843400/7083511
(जड़ाउ कलां)
|
2714008000NRG24070120241608638
|
09/01/2024
|
Gajendra singh
|
2714008WL027706
|
Gajendra singh
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928578
|
|
GAJENDRA SIMBUSINGH INDAVAT
|
BANK OF INDIA(508505)
|
|
405
|
RIYAN
|
RJ-271400831201843400/7083513
(जड़ाउ कलां)
|
2714008000NRG24070120241608904
|
09/01/2024
|
amarsingh
|
2714008WL027707
|
amarsingh
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928366
|
|
MR AMAR SINGH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
RIYAN
|
RJ-271400831201843400/7083513
(जड़ाउ कलां)
|
2714008000NRG24070120241608905
|
09/01/2024
|
sagar devi
|
2714008WL027707
|
sagar devi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928504
|
|
MRS SAGAR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
RIYAN
|
RJ-271400831201843400/7083515
(जड़ाउ कलां)
|
2714008000NRG24070120241608640
|
09/01/2024
|
koshliya
|
2714008WL027706
|
koshliya
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928442
|
|
MRS KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
408
|
RIYAN
|
RJ-271400831201843400/7083515
(जड़ाउ कलां)
|
2714008000NRG24070120241608639
|
09/01/2024
|
vikram singh
|
2714008WL027706
|
vikram singh
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928046
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
RIYAN
|
RJ-271400831201843400/7083515-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608641
|
09/01/2024
|
BHAVANI SINGH
|
2714008WL027706
|
BHAVANI SINGH
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928533
|
|
BHAWANI SINGH
|
BANK OF BARODA(606985)
|
|
410
|
RIYAN
|
RJ-271400831201843400/7083515-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608642
|
09/01/2024
|
RASAL
|
2714008WL027706
|
RASAL
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928461
|
|
MRS RASAL KANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
411
|
RIYAN
|
RJ-271400831201843400/7083515-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608643
|
09/01/2024
|
GUDI KANWAR
|
2714008WL027706
|
GUDI KANWAR
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928160
|
|
MRS GUDI KANWAR WO DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
RIYAN
|
RJ-271400831201843400/7083517
(जड़ाउ कलां)
|
2714008000NRG24070120241608645
|
09/01/2024
|
Bhola Ram
|
2714008WL027706
|
Bhola Ram
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928665
|
|
MR BHOLA RAM BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
RIYAN
|
RJ-271400831201843400/7083519
(जड़ाउ कलां)
|
2714008000NRG24070120241608646
|
09/01/2024
|
geeta
|
2714008WL027706
|
geeta
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928244
|
|
MRS GEETA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
414
|
RIYAN
|
RJ-271400831201843400/7083519-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608907
|
09/01/2024
|
chotudi
|
2714008WL027707
|
chotudi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928537
|
|
MRS CHHOTI KAILASH
|
STATE BANK OF INDIA(508548)
|
|
415
|
RIYAN
|
RJ-271400831201843400/7083519-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608906
|
09/01/2024
|
Kailashram kumar
|
2714008WL027707
|
Kailashram kumar
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928348
|
|
KAILASH KUMAR PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
416
|
RIYAN
|
RJ-271400831201843400/7083520-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608648
|
09/01/2024
|
SHYAM SINGH
|
2714008WL027706
|
SHYAM SINGH
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928579
|
|
SHYAM SINGH INDAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
RIYAN
|
RJ-271400831201843400/7083522
(जड़ाउ कलां)
|
2714008000NRG24070120241608650
|
09/01/2024
|
sabudi
|
2714008WL027706
|
sabudi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928365
|
|
MRS SAUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
418
|
RIYAN
|
RJ-271400831201843400/7083522-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608651
|
09/01/2024
|
SUNIL LOHAR
|
2714008WL027706
|
SUNIL LOHAR
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928660
|
|
MR SUNIL GADOTIYA LUHAR RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
419
|
RIYAN
|
RJ-271400831201843400/7083525
(जड़ाउ कलां)
|
2714008000NRG24070120241608653
|
09/01/2024
|
sita devi
|
2714008WL027706
|
sita devi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928247
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
420
|
RIYAN
|
RJ-271400831201843400/7083527
(जड़ाउ कलां)
|
2714008000NRG24070120241608655
|
09/01/2024
|
Santuri
|
2714008WL027706
|
Santuri
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928351
|
|
SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
RIYAN
|
RJ-271400831201843400/7083528
(जड़ाउ कलां)
|
2714008000NRG24070120241608656
|
09/01/2024
|
jatu devi
|
2714008WL027706
|
jatu devi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928487
|
|
MRS JATU WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
RIYAN
|
RJ-271400831201843400/7083529
(जड़ाउ कलां)
|
2714008000NRG24070120241608657
|
09/01/2024
|
aaski
|
2714008WL027706
|
aaski
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928246
|
|
MRS ASHI ASHI
|
STATE BANK OF INDIA(508548)
|
|
423
|
RIYAN
|
RJ-271400831201843400/7083530
(जड़ाउ कलां)
|
2714008000NRG24070120241608658
|
09/01/2024
|
kamli
|
2714008WL027706
|
kamli
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928075
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
424
|
RIYAN
|
RJ-271400831201843400/7083531
(जड़ाउ कलां)
|
2714008000NRG24070120241608659
|
09/01/2024
|
Dhaglaram Raika
|
2714008WL027706
|
Dhaglaram Raika
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928222
|
|
MR DAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
RIYAN
|
RJ-271400831201843400/7083533
(जड़ाउ कलां)
|
2714008000NRG24070120241608660
|
09/01/2024
|
Bhanwri
|
2714008WL027706
|
Bhanwri
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928250
|
|
MRS BHANVARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
426
|
RIYAN
|
RJ-271400831201843400/7083534
(जड़ाउ कलां)
|
2714008000NRG24070120241608661
|
09/01/2024
|
HANSKI
|
2714008WL027706
|
HANSKI
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928248
|
|
MRS HANSAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
427
|
RIYAN
|
RJ-271400831201843400/7083535-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608664
|
09/01/2024
|
Lila Devi
|
2714008WL027706
|
Lila Devi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928470
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
428
|
RIYAN
|
RJ-271400831201843400/7083536
(जड़ाउ कलां)
|
2714008000NRG24070120241608665
|
09/01/2024
|
Patasi
|
2714008WL027706
|
Patasi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928396
|
|
MRS PATUDI GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
RIYAN
|
RJ-271400831201843400/7083537
(जड़ाउ कलां)
|
2714008000NRG24070120241608908
|
09/01/2024
|
Kamli
|
2714008WL027707
|
Kamli
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928689
|
|
MRS KAMALA WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
RIYAN
|
RJ-271400831201843400/7083537
(जड़ाउ कलां)
|
2714008000NRG24070120241608909
|
09/01/2024
|
Madanram
|
2714008WL027707
|
Madanram
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928450
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
RIYAN
|
RJ-271400831201843400/7083538
(जड़ाउ कलां)
|
2714008000NRG24070120241608667
|
09/01/2024
|
hansa devi
|
2714008WL027706
|
hansa devi
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928249
|
|
MRS HANSAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
432
|
RIYAN
|
RJ-271400831201843400/7083538-a
(जड़ाउ कलां)
|
2714008000NRG24070120241608668
|
09/01/2024
|
bajudi
|
2714008WL027706
|
bajudi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928413
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
433
|
RIYAN
|
RJ-271400831201843400/7083539
(जड़ाउ कलां)
|
2714008000NRG24070120241608669
|
09/01/2024
|
indra
|
2714008WL027706
|
indra
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928197
|
|
MRS INDRA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
434
|
RIYAN
|
RJ-271400831201843400/7083540
(जड़ाउ कलां)
|
2714008000NRG24070120241608912
|
09/01/2024
|
kaluram
|
2714008WL027707
|
kaluram
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928241
|
|
MR KALU RAM SO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
RIYAN
|
RJ-271400831201843400/7083540
(जड़ाउ कलां)
|
2714008000NRG24070120241608913
|
09/01/2024
|
sharda devi
|
2714008WL027707
|
sharda devi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928243
|
|
MRS SHARDA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
436
|
RIYAN
|
RJ-271400831201843400/7083541
(जड़ाउ कलां)
|
2714008000NRG24070120241608670
|
09/01/2024
|
Modaram
|
2714008WL027706
|
Modaram
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928254
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
RIYAN
|
RJ-271400831201843400/7083542
(जड़ाउ कलां)
|
2714008000NRG24070120241608671
|
09/01/2024
|
Siyaram
|
2714008WL027706
|
Siyaram
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928434
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
RIYAN
|
RJ-271400831201843400/7083545
(जड़ाउ कलां)
|
2714008000NRG24070120241608672
|
09/01/2024
|
samuri
|
2714008WL027706
|
samuri
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928350
|
|
MRS SAMUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
439
|
RIYAN
|
RJ-271400831201843400/7083545-a
(जड़ाउ कलां)
|
2714008000NRG24070120241608673
|
09/01/2024
|
papudi
|
2714008WL027706
|
papudi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928643
|
|
MRS PAPPUDI BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
RIYAN
|
RJ-271400831201843400/7083545-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608674
|
09/01/2024
|
SAROJ
|
2714008WL027706
|
SAROJ
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928680
|
|
MISS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
441
|
RIYAN
|
RJ-271400831201843400/7083546
(जड़ाउ कलां)
|
2714008000NRG24070120241608675
|
09/01/2024
|
Dhagli
|
2714008WL027706
|
Dhagli
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928285
|
|
MRS DHAGALAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
442
|
RIYAN
|
RJ-271400831201843400/7083549
(जड़ाउ कलां)
|
2714008000NRG24070120241608676
|
09/01/2024
|
rameshwri
|
2714008WL027706
|
rameshwri
|
00415
|
SBIN0031121
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1901928592
|
|
MRS RAMUDI MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
RIYAN
|
RJ-271400831201843400/7083550
(जड़ाउ कलां)
|
2714008000NRG24070120241608677
|
09/01/2024
|
BHAWRURAM
|
2714008WL027706
|
BHAWRURAM
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928588
|
|
Mr. BHANWRA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
RIYAN
|
RJ-271400831201843400/7083550-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608678
|
09/01/2024
|
Neetu Raika
|
2714008WL027706
|
Neetu Raika
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928471
|
|
MRS NEETU RAIKA DO JASWANT RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
445
|
RIYAN
|
RJ-271400831201843400/7083553
(जड़ाउ कलां)
|
2714008000NRG24070120241608916
|
09/01/2024
|
Ramratan jat
|
2714008WL027707
|
Ramratan jat
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928347
|
|
MR RAM RATAN KALVANIYA
|
STATE BANK OF INDIA(508548)
|
|
446
|
RIYAN
|
RJ-271400831201843400/7083553
(जड़ाउ कलां)
|
2714008000NRG24070120241608917
|
09/01/2024
|
Supyaree
|
2714008WL027707
|
Supyaree
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928229
|
|
MRS SUPYARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
447
|
RIYAN
|
RJ-271400831201843400/7083554
(जड़ाउ कलां)
|
2714008000NRG24070120241608918
|
09/01/2024
|
Manju devi
|
2714008WL027707
|
Manju devi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928532
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
448
|
RIYAN
|
RJ-271400831201843400/7083555
(जड़ाउ कलां)
|
2714008000NRG24070120241608920
|
09/01/2024
|
radha devi
|
2714008WL027707
|
radha devi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928430
|
|
MRS RADHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
449
|
RIYAN
|
RJ-271400831201843400/7083556
(जड़ाउ कलां)
|
2714008000NRG24070120241608679
|
09/01/2024
|
Gita devi
|
2714008WL027706
|
Gita devi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928486
|
|
MRS GEETA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
450
|
RIYAN
|
RJ-271400831201843400/7083557
(जड़ाउ कलां)
|
2714008000NRG24070120241608921
|
09/01/2024
|
aydan ram
|
2714008WL027707
|
aydan ram
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928098
|
|
MR AYEDAN RAM AYEDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
RIYAN
|
RJ-271400831201843400/7083557
(जड़ाउ कलां)
|
2714008000NRG24070120241608922
|
09/01/2024
|
bidami devi
|
2714008WL027707
|
bidami devi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928669
|
|
MRS BIDAMI DEVI AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
RIYAN
|
RJ-271400831201843400/7083558
(जड़ाउ कलां)
|
2714008000NRG24070120241608923
|
09/01/2024
|
Hariram
|
2714008WL027707
|
Hariram
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928081
|
|
HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
RIYAN
|
RJ-271400831201843400/7083558
(जड़ाउ कलां)
|
2714008000NRG24070120241608924
|
09/01/2024
|
parudi
|
2714008WL027707
|
parudi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928131
|
|
MRS RAMPYARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
454
|
RIYAN
|
RJ-271400831201843400/7083558-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608925
|
09/01/2024
|
RAMNIWAS
|
2714008WL027707
|
RAMNIWAS
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928136
|
|
MR RAMNIVAS RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
455
|
RIYAN
|
RJ-271400831201843400/7083558-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608680
|
09/01/2024
|
SHOBA DEVI
|
2714008WL027706
|
SHOBA DEVI
|
00415
|
SBIN0031121
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1901928137
|
|
MRS SHOBHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
456
|
RIYAN
|
RJ-271400831201843400/7083558-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608927
|
09/01/2024
|
MANJU DEVI
|
2714008WL027707
|
MANJU DEVI
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928644
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
RIYAN
|
RJ-271400831201843400/7083558-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608926
|
09/01/2024
|
RAMRATHAN
|
2714008WL027707
|
RAMRATHAN
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928542
|
|
Mr. Ramratan Ramratan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
RIYAN
|
RJ-271400831201843400/7083559
(जड़ाउ कलां)
|
2714008000NRG24070120241608681
|
09/01/2024
|
KAMLI DEVI
|
2714008WL027706
|
KAMLI DEVI
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928258
|
|
MRS KAMLA DEVI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
RIYAN
|
RJ-271400831201843400/7083560
(जड़ाउ कलां)
|
2714008000NRG24070120241608682
|
09/01/2024
|
bagdaram
|
2714008WL027706
|
bagdaram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928440
|
|
MR BAGDA RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
RIYAN
|
RJ-271400831201843400/7083562
(जड़ाउ कलां)
|
2714008000NRG24070120241608684
|
09/01/2024
|
sukharam
|
2714008WL027706
|
sukharam
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928367
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
RIYAN
|
RJ-271400831201843400/7083562-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608928
|
09/01/2024
|
pukaram
|
2714008WL027707
|
pukaram
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928437
|
|
MR PUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
RIYAN
|
RJ-271400831201843400/7083562-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608930
|
09/01/2024
|
RADHA DEVI
|
2714008WL027707
|
RADHA DEVI
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928218
|
|
MRS RADHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
463
|
RIYAN
|
RJ-271400831201843400/7083562-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608929
|
09/01/2024
|
Ramswaroop
|
2714008WL027707
|
Ramswaroop
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1901928577
|
|
MR RAMSWAROOP RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
464
|
RIYAN
|
RJ-271400831201843400/7083567
(जड़ाउ कलां)
|
2714008000NRG24070120241608689
|
09/01/2024
|
bhbhutram
|
2714008WL027706
|
bhbhutram
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928436
|
|
MR BHABHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
RIYAN
|
RJ-271400831201843400/7083567-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608690
|
09/01/2024
|
HUKMA RAM
|
2714008WL027706
|
HUKMA RAM
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928517
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
RIYAN
|
RJ-271400831201843400/7083568
(जड़ाउ कलां)
|
2714008000NRG24070120241608691
|
09/01/2024
|
ramnai kalvaniya
|
2714008WL027706
|
ramnai kalvaniya
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928401
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
467
|
RIYAN
|
RJ-271400831201843400/7083569-a
(जड़ाउ कलां)
|
2714008000NRG24070120241608931
|
09/01/2024
|
sita devi
|
2714008WL027707
|
sita devi
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928603
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
468
|
RIYAN
|
RJ-271400831201843400/7083570
(जड़ाउ कलां)
|
2714008000NRG24070120241608933
|
09/01/2024
|
bidami
|
2714008WL027707
|
bidami
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928431
|
|
Mrs. BIDAMI BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
RIYAN
|
RJ-271400831201843400/7083570
(जड़ाउ कलां)
|
2714008000NRG24070120241608932
|
09/01/2024
|
hariram jat
|
2714008WL027707
|
hariram jat
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928076
|
|
MR HARI RAM KALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
470
|
RIYAN
|
RJ-271400831201843400/7083571
(जड़ाउ कलां)
|
2714008000NRG24070120241608693
|
09/01/2024
|
sntudi
|
2714008WL027706
|
sntudi
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928591
|
|
SANJU DEVI SO RAM NIWAS
|
UCO BANK(607066)
|
|
471
|
RIYAN
|
RJ-271400831201843400/7083572-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608936
|
09/01/2024
|
Manju
|
2714008WL027707
|
Manju
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928705
|
|
Mrs. MANJU WO MOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
RIYAN
|
RJ-271400831201843400/7083573
(जड़ाउ कलां)
|
2714008000NRG24070120241608938
|
09/01/2024
|
gita
|
2714008WL027707
|
gita
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928399
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
RIYAN
|
RJ-271400831201843400/7083573
(जड़ाउ कलां)
|
2714008000NRG24070120241608937
|
09/01/2024
|
sukharam
|
2714008WL027707
|
sukharam
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928601
|
|
MR SUKHA RAM KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
RIYAN
|
RJ-271400831201843400/7083573-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608939
|
09/01/2024
|
Motiram
|
2714008WL027707
|
Motiram
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928469
|
|
Mr. MOTI RAM SO SUKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
RIYAN
|
RJ-271400831201843400/7083573-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608940
|
09/01/2024
|
Pancharam
|
2714008WL027707
|
Pancharam
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928314
|
|
MR PANCHA RAM KALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
476
|
RIYAN
|
RJ-271400831201843400/7083573-C
(जड़ाउ कलां)
|
2714008000NRG24070120241608941
|
09/01/2024
|
Ram ragunath
|
2714008WL027707
|
Ram ragunath
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928123
|
|
MR RAM RAGHUNATH RAM RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
477
|
RIYAN
|
RJ-271400831201843400/7083576
(जड़ाउ कलां)
|
2714008000NRG24070120241608697
|
09/01/2024
|
shobha
|
2714008WL027706
|
shobha
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928253
|
|
MRS SHOBHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
478
|
RIYAN
|
RJ-271400831201843400/7083577
(जड़ाउ कलां)
|
2714008000NRG24070120241608944
|
09/01/2024
|
CHUKLI
|
2714008WL027707
|
CHUKLI
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928503
|
|
MRS CHUKA RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
RIYAN
|
RJ-271400831201843400/7083577
(जड़ाउ कलां)
|
2714008000NRG24070120241608943
|
09/01/2024
|
Ramlal Jat
|
2714008WL027707
|
Ramlal Jat
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928194
|
|
MR RAM LAL PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
RIYAN
|
RJ-271400831201843400/7083578
(जड़ाउ कलां)
|
2714008000NRG24070120241608945
|
09/01/2024
|
chukli
|
2714008WL027707
|
chukli
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928252
|
|
MRS CHUKA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
481
|
RIYAN
|
RJ-271400831201843400/7083578-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608946
|
09/01/2024
|
RAMSWRUP
|
2714008WL027707
|
RAMSWRUP
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928157
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
482
|
RIYAN
|
RJ-271400831201843400/7083579
(जड़ाउ कलां)
|
2714008000NRG24070120241608698
|
09/01/2024
|
Chukli devi
|
2714008WL027706
|
Chukli devi
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928549
|
|
MRS CHUKA DEVI SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
RIYAN
|
RJ-271400831201843400/7083579-C
(जड़ाउ कलां)
|
2714008000NRG24070120241608700
|
09/01/2024
|
SUSHIL
|
2714008WL027706
|
SUSHIL
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928596
|
|
MR SUSHIL KUMAR SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
RIYAN
|
RJ-271400831201843400/7083580-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608702
|
09/01/2024
|
NEMA RAM
|
2714008WL027706
|
NEMA RAM
|
00415
|
SBIN0031121
|
2750
|
2750
|
Rejected
|
16/03/2024
|
|
1901928590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
485
|
RIYAN
|
RJ-271400831201843400/7083581-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608704
|
09/01/2024
|
SHANTI DEVI
|
2714008WL027706
|
SHANTI DEVI
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928598
|
|
MRS SHANTI SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
RIYAN
|
RJ-271400831201843400/7083582-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608706
|
09/01/2024
|
MOTI RAM
|
2714008WL027706
|
MOTI RAM
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928124
|
|
MR MOTI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
487
|
RIYAN
|
RJ-271400831201843400/7083582-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608707
|
09/01/2024
|
SEEMA DEVI
|
2714008WL027706
|
SEEMA DEVI
|
00415
|
SBIN0031121
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1901928472
|
|
MRS SEEMA WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
RIYAN
|
RJ-271400831201843400/7083583
(जड़ाउ कलां)
|
2714008000NRG24070120241608709
|
09/01/2024
|
Ramdev Jat
|
2714008WL027706
|
Ramdev Jat
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928495
|
|
RAMDEV
|
BANK OF BARODA(606985)
|
|
489
|
RIYAN
|
RJ-271400831201843400/7083583
(जड़ाउ कलां)
|
2714008000NRG24070120241608708
|
09/01/2024
|
sita devi
|
2714008WL027706
|
sita devi
|
00415
|
SBIN0031121
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1901928498
|
|
MRS SITA RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
490
|
RIYAN
|
RJ-271400831201843400/7083583-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608710
|
09/01/2024
|
KOSHALYA
|
2714008WL027706
|
KOSHALYA
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928692
|
|
MRS KOSHALYA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
491
|
RIYAN
|
RJ-271400831201843400/7083584
(जड़ाउ कलां)
|
2714008000NRG24070120241608712
|
09/01/2024
|
Narayan
|
2714008WL027706
|
Narayan
|
00415
|
SBIN0031121
|
750
|
750
|
Processed
|
16/03/2024
|
|
1901928221
|
|
MR NARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
492
|
RIYAN
|
RJ-271400831201843400/7083584-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608948
|
09/01/2024
|
RAMNIWAS
|
2714008WL027707
|
RAMNIWAS
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928597
|
|
MR RAMNIWAS SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
493
|
RIYAN
|
RJ-271400831201843400/7083586
(जड़ाउ कलां)
|
2714008000NRG24070120241608714
|
09/01/2024
|
ramniwas
|
2714008WL027706
|
ramniwas
|
00415
|
SBIN0031121
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1901928492
|
|
MR RAMANIVAS SO CHUTARARAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
RIYAN
|
RJ-271400831201843400/7083586-a
(जड़ाउ कलां)
|
2714008000NRG24070120241608715
|
09/01/2024
|
mohanram
|
2714008WL027706
|
mohanram
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928223
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
RIYAN
|
RJ-271400831201843400/7083586-a
(जड़ाउ कलां)
|
2714008000NRG24070120241608716
|
09/01/2024
|
VINITA
|
2714008WL027706
|
VINITA
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928435
|
|
MISS VINITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
496
|
RIYAN
|
RJ-271400831201843400/7083586-C
(जड़ाउ कलां)
|
2714008000NRG24070120241608717
|
09/01/2024
|
Harendra Kaumark
|
2714008WL027706
|
Harendra Kaumark
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928111
|
|
MR HARENDRA KUMAR KALWANIYAN
|
STATE BANK OF INDIA(508548)
|
|
497
|
RIYAN
|
RJ-271400831201843400/7083587
(जड़ाउ कलां)
|
2714008000NRG24070120241608719
|
09/01/2024
|
Satyanarayan
|
2714008WL027706
|
Satyanarayan
|
00415
|
SBIN0031121
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1901928400
|
|
SATYANARAYAN SO ANNA RAM
|
UCO BANK(607066)
|
|
498
|
RIYAN
|
RJ-271400831201843400/7083588
(जड़ाउ कलां)
|
2714008000NRG24070120241608721
|
09/01/2024
|
Ganpatlal
|
2714008WL027706
|
Ganpatlal
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928349
|
|
GANPAT LAL UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
499
|
RIYAN
|
RJ-271400831201843400/7083588-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608722
|
09/01/2024
|
OmPrakesh
|
2714008WL027706
|
OmPrakesh
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928534
|
|
MR OM PRAKASH SHARMA SO GANPAT LAL SHARM
|
STATE BANK OF INDIA(508548)
|
|
500
|
RIYAN
|
RJ-271400831201843400/7083589
(जड़ाउ कलां)
|
2714008000NRG24070120241608725
|
09/01/2024
|
nathi devi
|
2714008WL027706
|
nathi devi
|
00415
|
SBIN0031121
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928448
|
|
MRS NATHI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
501
|
RIYAN
|
RJ-271400831201843500/3969807
(जड़ाउ कलां)
|
2714008000NRG24070120241606849
|
09/01/2024
|
ramaram
|
2714008WL027683
|
ramaram
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1901928587
|
|
MR RAMU RAM CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
RIYAN
|
RJ-271400831201843500/514945678
(जड़ाउ कलां)
|
2714008000NRG24070120241606851
|
09/01/2024
|
OMPRAKESH
|
2714008WL027683
|
OMPRAKESH
|
00415
|
SBIN0031121
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928109
|
|
OMPRAKASH SO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
RIYAN
|
RJ-271400831201843500/7076253
(जड़ाउ कलां)
|
2714008000NRG24070120241606856
|
09/01/2024
|
lichman nath
|
2714008WL027683
|
lichman nath
|
00415
|
SBIN0031121
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928317
|
|
MR LICHHAMANA NATH
|
STATE BANK OF INDIA(508548)
|
|
504
|
RIYAN
|
RJ-271400831201843500/7076263-A
(जड़ाउ कलां)
|
2714008000NRG24070120241606858
|
09/01/2024
|
tiju devi
|
2714008WL027683
|
tiju devi
|
00415
|
SBIN0031121
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928315
|
|
MRS TEJASVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
RIYAN
|
RJ-271400831201843500/7076279-A
(जड़ाउ कलां)
|
2714008000NRG24070120241606860
|
09/01/2024
|
DURGA DEVI
|
2714008WL027683
|
DURGA DEVI
|
00415
|
SBIN0031121
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928156
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
RIYAN
|
RJ-271400831201843500/7076296
(जड़ाउ कलां)
|
2714008000NRG24070120241606863
|
09/01/2024
|
Madina
|
2714008WL027683
|
Madina
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1901928558
|
|
MRS MADINA BANU ISMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
507
|
RIYAN
|
RJ-271400831201843500/7076368
(जड़ाउ कलां)
|
2714008000NRG24070120241606879
|
09/01/2024
|
Bhanwari
|
2714008WL027683
|
Bhanwari
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1901928277
|
|
MRS BHANWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
RIYAN
|
RJ-271400831201843500/7076390
(जड़ाउ कलां)
|
2714008000NRG24070120241606881
|
09/01/2024
|
Tijni
|
2714008WL027683
|
Tijni
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1901928446
|
|
MRS TIJA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
509
|
RIYAN
|
RJ-271400831201843500/7076391
(जड़ाउ कलां)
|
2714008000NRG24070120241606882
|
09/01/2024
|
sharda
|
2714008WL027683
|
sharda
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1901928196
|
|
MRS SHARDA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325073
|
1325073
|
|
|
|
|
|
|
|
|
510
|
RIYAN
|
RJ-271400831201843100/3970486-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609207
|
09/01/2024
|
SAYAR RAM
|
2714008WL027709
|
SAYAR RAM
|
00415
|
SBIN0031181
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928002
|
|
SAYAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
511
|
RIYAN
|
RJ-271400831201843400/7083560-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608683
|
09/01/2024
|
SANGITA
|
2714008WL027706
|
SANGITA
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1901928563
|
|
MISS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
512
|
RIYAN
|
RJ-271400831201843100/3970334
(जड़ाउ कलां)
|
2714008000NRG24070120241608971
|
09/01/2024
|
MANGLARAM
|
2714008WL027708
|
MANGLARAM
|
00415
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928023
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
RIYAN
|
RJ-271400831201843100/3970334
(जड़ाउ कलां)
|
2714008000NRG24070120241608972
|
09/01/2024
|
Usha
|
2714008WL027708
|
Usha
|
00415
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928024
|
|
USAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
RIYAN
|
RJ-271400831201843100/3970458
(जड़ाउ कलां)
|
2714008000NRG24070120241609181
|
09/01/2024
|
SHANTI DEVI
|
2714008WL027709
|
SHANTI DEVI
|
00415
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928725
|
|
SHANTI DEVI WO SUGNA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
515
|
RIYAN
|
RJ-271400831201843100/3970343-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608979
|
09/01/2024
|
RAMPAL
|
2714008WL027708
|
RAMPAL
|
00462
|
UCBA0000452
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928709
|
|
RAMPAL SO TILOK RAM
|
UCO BANK(607066)
|
|
516
|
RIYAN
|
RJ-271400831201843100/3970343-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608980
|
09/01/2024
|
SHOBHA DEVI
|
2714008WL027708
|
SHOBHA DEVI
|
00462
|
UCBA0000452
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928710
|
|
SHOBHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
517
|
RIYAN
|
RJ-271400831201843100/3970311-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609091
|
09/01/2024
|
Kavita
|
2714008WL027709
|
Kavita
|
00462
|
UCBA0002718
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928027
|
|
KAVITA MUNDEL
|
UCO BANK(607066)
|
|
518
|
RIYAN
|
RJ-271400831201843100/3970411
(जड़ाउ कलां)
|
2714008000NRG24070120241609127
|
09/01/2024
|
Shobha
|
2714008WL027709
|
Shobha
|
00462
|
UCBA0002718
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928028
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
519
|
RIYAN
|
RJ-271400831201843400/7083457-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608829
|
09/01/2024
|
ANITA
|
2714008WL027707
|
ANITA
|
00462
|
UCBA0002718
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928082
|
|
ANITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
520
|
RIYAN
|
RJ-271400831201843400/7083493-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608620
|
09/01/2024
|
Sarda Devi
|
2714008WL027706
|
Sarda Devi
|
00462
|
UCBA0003286
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928039
|
|
Miss. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
RIYAN
|
RJ-271400831201843400/7083501-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608897
|
09/01/2024
|
SAMUDHI
|
2714008WL027707
|
SAMUDHI
|
00462
|
UCBA0003286
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928037
|
|
SAMUDI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
522
|
RIYAN
|
RJ-271400831201843400/7083594-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608727
|
09/01/2024
|
Mahendra Kalvaniya
|
2714008WL027706
|
Mahendra Kalvaniya
|
00462
|
UCBA0003286
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928038
|
|
MAHENDRA KALWANIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
523
|
RIYAN
|
RJ-271400831201843100/7072279-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609052
|
09/01/2024
|
RAMPRASAD
|
2714008WL027708
|
RAMPRASAD
|
00555
|
YESB0000323
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928708
|
|
Mr. RAMPRASAD RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
524
|
RIYAN
|
RJ-271400831201843100/3970324-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608963
|
09/01/2024
|
SAROJ
|
2714008WL027708
|
SAROJ
|
00666
|
IDFB0040101
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928720
|
|
Saroj .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
525
|
RIYAN
|
RJ-271400831201843100/3970486-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609206
|
09/01/2024
|
JAY KISHAN BAVRI
|
2714008WL027709
|
JAY KISHAN BAVRI
|
00666
|
IDFB0042124
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928723
|
|
Jai Kishan
|
IDFC BANK LIMITED(608117)
|
|
526
|
RIYAN
|
RJ-271400831201843100/3970498-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609216
|
09/01/2024
|
RUKHAMA DEVI
|
2714008WL027709
|
RUKHAMA DEVI
|
00666
|
IDFB0042124
|
1506
|
1506
|
Processed
|
16/03/2024
|
|
1901928719
|
|
Mrs. Rukama Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
RIYAN
|
RJ-271400831201843100/7072204-D
(जड़ाउ कलां)
|
2714008000NRG24070120241609230
|
09/01/2024
|
Guddi Devi
|
2714008WL027709
|
Guddi Devi
|
00666
|
IDFB0042124
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928722
|
|
Guddi .
|
IDFC BANK LIMITED(608117)
|
|
528
|
RIYAN
|
RJ-271400831201843100/7072204-D
(जड़ाउ कलां)
|
2714008000NRG24070120241609229
|
09/01/2024
|
Ramvilash
|
2714008WL027709
|
Ramvilash
|
00666
|
IDFB0042124
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928721
|
|
Ramvilash .
|
IDFC BANK LIMITED(608117)
|
|
529
|
RIYAN
|
RJ-271400831201843100/7072289-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609264
|
09/01/2024
|
CHHOTTI
|
2714008WL027709
|
CHHOTTI
|
00666
|
IDFB0042124
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928724
|
|
BABU LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
530
|
RIYAN
|
RJ-271400831201843400/7083508
(जड़ाउ कलां)
|
2714008000NRG24070120241608902
|
09/01/2024
|
manihor
|
2714008WL027707
|
manihor
|
00689
|
AUBL0002260
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1901928152
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
531
|
RIYAN
|
RJ-271400831201843100/7072263-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609043
|
09/01/2024
|
SUNITA
|
2714008WL027708
|
SUNITA
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928711
|
|
Sunita .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
532
|
RIYAN
|
RJ-271400831201843100/7072297-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609059
|
09/01/2024
|
Pappu Ram
|
2714008WL027708
|
Pappu Ram
|
00698
|
RMGB0000359
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928059
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
RIYAN
|
RJ-271400831201843400/7083525-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608654
|
09/01/2024
|
SANJU
|
2714008WL027706
|
SANJU
|
00698
|
RMGB0000359
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928586
|
|
Mr. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
534
|
RIYAN
|
RJ-271400831201843100/3969716
(जड़ाउ कलां)
|
2714008000NRG24070120241609077
|
09/01/2024
|
sita devi
|
2714008WL027709
|
sita devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928404
|
|
Mrs. SATUDI DEVI WO RAMESHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
RIYAN
|
RJ-271400831201843100/3970302
(जड़ाउ कलां)
|
2714008000NRG24070120241609078
|
09/01/2024
|
Gorki
|
2714008WL027709
|
Gorki
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928359
|
|
Mrs. GORI GORI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
RIYAN
|
RJ-271400831201843100/3970302-a
(जड़ाउ कलां)
|
2714008000NRG24070120241608950
|
09/01/2024
|
Shukha Ram
|
2714008WL027708
|
Shukha Ram
|
00698
|
RMGB0000375
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928324
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
RIYAN
|
RJ-271400831201843100/3970308
(जड़ाउ कलां)
|
2714008000NRG24070120241609084
|
09/01/2024
|
Rukma devi
|
2714008WL027709
|
Rukma devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928155
|
|
MRS RUKAMANI NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
RIYAN
|
RJ-271400831201843100/3970311-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609089
|
09/01/2024
|
Bhavrai Devi
|
2714008WL027709
|
Bhavrai Devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928049
|
|
MRS BHAVARAI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
539
|
RIYAN
|
RJ-271400831201843100/3970313
(जड़ाउ कलां)
|
2714008000NRG24070120241609092
|
09/01/2024
|
Ganga
|
2714008WL027709
|
Ganga
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928700
|
|
MRS GANGA DEVI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
540
|
RIYAN
|
RJ-271400831201843100/3970316-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609095
|
09/01/2024
|
Durga Ram
|
2714008WL027709
|
Durga Ram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Rejected
|
16/03/2024
|
|
1901928325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
541
|
RIYAN
|
RJ-271400831201843100/3970316-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609096
|
09/01/2024
|
Sundri
|
2714008WL027709
|
Sundri
|
00698
|
RMGB0000375
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1901928019
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
RIYAN
|
RJ-271400831201843100/3970324-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608962
|
09/01/2024
|
MUKESH
|
2714008WL027708
|
MUKESH
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928063
|
|
MUKESH
|
AXIS BANK(607153)
|
|
543
|
RIYAN
|
RJ-271400831201843100/3970325-a
(जड़ाउ कलां)
|
2714008000NRG24070120241608965
|
09/01/2024
|
DARUDHI
|
2714008WL027708
|
DARUDHI
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928425
|
|
Ms. DAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
RIYAN
|
RJ-271400831201843100/3970330-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608968
|
09/01/2024
|
SANJU DEVI
|
2714008WL027708
|
SANJU DEVI
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901927996
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
RIYAN
|
RJ-271400831201843100/3970335-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608973
|
09/01/2024
|
Seema
|
2714008WL027708
|
Seema
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928048
|
|
MISS SEEMA WO SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
RIYAN
|
RJ-271400831201843100/3970335-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608974
|
09/01/2024
|
Ayodhya
|
2714008WL027708
|
Ayodhya
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928020
|
|
MRS AYODHYA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
547
|
RIYAN
|
RJ-271400831201843100/3970336
(जड़ाउ कलां)
|
2714008000NRG24070120241608975
|
09/01/2024
|
Rukma
|
2714008WL027708
|
Rukma
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928715
|
|
Mrs. RUKMA DEVI WOSHARVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
RIYAN
|
RJ-271400831201843100/3970348
(जड़ाउ कलां)
|
2714008000NRG24070120241608983
|
09/01/2024
|
Ginaram
|
2714008WL027708
|
Ginaram
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928300
|
|
Mr. GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
RIYAN
|
RJ-271400831201843100/3970348
(जड़ाउ कलां)
|
2714008000NRG24070120241608984
|
09/01/2024
|
Paturi
|
2714008WL027708
|
Paturi
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928694
|
|
PATURI W/O GIGA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
RIYAN
|
RJ-271400831201843100/3970349
(जड़ाउ कलां)
|
2714008000NRG24070120241608985
|
09/01/2024
|
Nathuram
|
2714008WL027708
|
Nathuram
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928707
|
|
MRS NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
RIYAN
|
RJ-271400831201843100/3970349-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608986
|
09/01/2024
|
RAJU RAM
|
2714008WL027708
|
RAJU RAM
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928010
|
|
MRS RAJURAM HARJIRAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
RIYAN
|
RJ-271400831201843100/3970350
(जड़ाउ कलां)
|
2714008000NRG24070120241608988
|
09/01/2024
|
laduri
|
2714008WL027708
|
laduri
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928360
|
|
Ms. LADUDI LADUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
RIYAN
|
RJ-271400831201843100/3970352
(जड़ाउ कलां)
|
2714008000NRG24070120241608989
|
09/01/2024
|
Prakash
|
2714008WL027708
|
Prakash
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928313
|
|
Mr. PRAKASH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
RIYAN
|
RJ-271400831201843100/3970376-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609102
|
09/01/2024
|
Alka
|
2714008WL027709
|
Alka
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928301
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
RIYAN
|
RJ-271400831201843100/3970377-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609103
|
09/01/2024
|
HARI RAM
|
2714008WL027709
|
HARI RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928169
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
RIYAN
|
RJ-271400831201843100/3970388-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609109
|
09/01/2024
|
Sangita
|
2714008WL027709
|
Sangita
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928479
|
|
Ms. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
RIYAN
|
RJ-271400831201843100/3970393-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609112
|
09/01/2024
|
SARWAN RAM
|
2714008WL027709
|
SARWAN RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928525
|
|
Mr. SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
RIYAN
|
RJ-271400831201843100/3970393-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609113
|
09/01/2024
|
URMILA
|
2714008WL027709
|
URMILA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928572
|
|
Mrs. SUMITRA W/O SHARVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
RIYAN
|
RJ-271400831201843100/3970401
(जड़ाउ कलां)
|
2714008000NRG24070120241609123
|
09/01/2024
|
Ramdev Dukiya
|
2714008WL027709
|
Ramdev Dukiya
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928726
|
|
Mr. RAM DEV URF DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
RIYAN
|
RJ-271400831201843100/3970423-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609144
|
09/01/2024
|
RAJU RAM
|
2714008WL027709
|
RAJU RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928456
|
|
MR RAJURAM LATIYAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
RIYAN
|
RJ-271400831201843100/3970424-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609146
|
09/01/2024
|
GEETA
|
2714008WL027709
|
GEETA
|
00698
|
RMGB0000375
|
502
|
502
|
Processed
|
16/03/2024
|
|
1901928527
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
RIYAN
|
RJ-271400831201843100/3970428-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609154
|
09/01/2024
|
LAXMI DEVI
|
2714008WL027709
|
LAXMI DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928172
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
RIYAN
|
RJ-271400831201843100/3970429
(जड़ाउ कलां)
|
2714008000NRG24070120241609155
|
09/01/2024
|
CHOTU RAM
|
2714008WL027709
|
CHOTU RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928235
|
|
Mr. CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
RIYAN
|
RJ-271400831201843100/3970440
(जड़ाउ कलां)
|
2714008000NRG24070120241609161
|
09/01/2024
|
SAJAN KANWAR
|
2714008WL027709
|
SAJAN KANWAR
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928713
|
|
MRS SAJJAN KANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
565
|
RIYAN
|
RJ-271400831201843100/3970444-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609165
|
09/01/2024
|
SANWARA RAM
|
2714008WL027709
|
SANWARA RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928455
|
|
Mrs. SANWARRAM GULABRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
RIYAN
|
RJ-271400831201843100/3970444-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609166
|
09/01/2024
|
SUGNI DEVI
|
2714008WL027709
|
SUGNI DEVI
|
00698
|
RMGB0000375
|
2510
|
2510
|
Processed
|
16/03/2024
|
|
1901928454
|
|
Miss. SUGNADEVI SANWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
RIYAN
|
RJ-271400831201843100/3970446-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609169
|
09/01/2024
|
POOJA
|
2714008WL027709
|
POOJA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928211
|
|
Miss. Pooja Pooja
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
RIYAN
|
RJ-271400831201843100/3970447-b
(जड़ाउ कलां)
|
2714008000NRG24070120241609015
|
09/01/2024
|
Kaluram
|
2714008WL027708
|
Kaluram
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928333
|
|
Mrs. KALURAM GULABRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
RIYAN
|
RJ-271400831201843100/3970448-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609171
|
09/01/2024
|
SURENDRA
|
2714008WL027709
|
SURENDRA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928696
|
|
MR SURENDRA SON OF RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
570
|
RIYAN
|
RJ-271400831201843100/3970448-b
(जड़ाउ कलां)
|
2714008000NRG24070120241609172
|
09/01/2024
|
SANTI DEVI
|
2714008WL027709
|
SANTI DEVI
|
00698
|
RMGB0000375
|
1506
|
1506
|
Processed
|
16/03/2024
|
|
1901928174
|
|
Miss. SAHAYATA RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
RIYAN
|
RJ-271400831201843100/3970452
(जड़ाउ कलां)
|
2714008000NRG24070120241609174
|
09/01/2024
|
RAMSAVRUP
|
2714008WL027709
|
RAMSAVRUP
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928307
|
|
Mr. RAMSWAROOP AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
RIYAN
|
RJ-271400831201843100/3970453-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609176
|
09/01/2024
|
Maina
|
2714008WL027709
|
Maina
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928066
|
|
Ms. MAINA MAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
RIYAN
|
RJ-271400831201843100/3970453-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609177
|
09/01/2024
|
Giri Raj
|
2714008WL027709
|
Giri Raj
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928181
|
|
GIRIRAJ
|
CANARA BANK(508532)
|
|
574
|
RIYAN
|
RJ-271400831201843100/3970453-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609178
|
09/01/2024
|
Ramesavri
|
2714008WL027709
|
Ramesavri
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928014
|
|
Ms. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
RIYAN
|
RJ-271400831201843100/3970454
(जड़ाउ कलां)
|
2714008000NRG24070120241609179
|
09/01/2024
|
Nathi devi
|
2714008WL027709
|
Nathi devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928021
|
|
NATHI DEVI W/O KALU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
RIYAN
|
RJ-271400831201843100/3970458-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609182
|
09/01/2024
|
SAMPAT RAM
|
2714008WL027709
|
SAMPAT RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928173
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
577
|
RIYAN
|
RJ-271400831201843100/3970458-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609183
|
09/01/2024
|
SUSHILA
|
2714008WL027709
|
SUSHILA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928583
|
|
Mrs. SUSHILA DEVI SAMPAT RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
RIYAN
|
RJ-271400831201843100/3970458-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609184
|
09/01/2024
|
SURESH KUMAR
|
2714008WL027709
|
SURESH KUMAR
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928526
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
RIYAN
|
RJ-271400831201843100/3970459
(जड़ाउ कलां)
|
2714008000NRG24070120241609185
|
09/01/2024
|
Sohni devi mali
|
2714008WL027709
|
Sohni devi mali
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928372
|
|
Mrs. SOVANI SOVANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
RIYAN
|
RJ-271400831201843100/3970459-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609017
|
09/01/2024
|
SHARDA DEVI
|
2714008WL027708
|
SHARDA DEVI
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928058
|
|
Miss. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
RIYAN
|
RJ-271400831201843100/3970460-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609187
|
09/01/2024
|
Leela
|
2714008WL027709
|
Leela
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928170
|
|
Ms. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
RIYAN
|
RJ-271400831201843100/3970468
(जड़ाउ कलां)
|
2714008000NRG24070120241609192
|
09/01/2024
|
PREM RAM BAWRI
|
2714008WL027709
|
PREM RAM BAWRI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928358
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
RIYAN
|
RJ-271400831201843100/3970469-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609193
|
09/01/2024
|
Teja ram
|
2714008WL027709
|
Teja ram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928327
|
|
Ms. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
RIYAN
|
RJ-271400831201843100/3970472
(जड़ाउ कलां)
|
2714008000NRG24070120241609195
|
09/01/2024
|
MOHNI
|
2714008WL027709
|
MOHNI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928405
|
|
Miss. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
RIYAN
|
RJ-271400831201843100/3970475-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609200
|
09/01/2024
|
HEERA LAL
|
2714008WL027709
|
HEERA LAL
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928060
|
|
Mr. HIRALAL BHAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
RIYAN
|
RJ-271400831201843100/3970478-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609202
|
09/01/2024
|
RAMAVTAR
|
2714008WL027709
|
RAMAVTAR
|
00698
|
RMGB0000375
|
1506
|
1506
|
Processed
|
16/03/2024
|
|
1901928018
|
|
Mr. RAMAWATAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
RIYAN
|
RJ-271400831201843100/3970485
(जड़ाउ कलां)
|
2714008000NRG24070120241609205
|
09/01/2024
|
SEETA DEVI
|
2714008WL027709
|
SEETA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928088
|
|
Mrs. SITA DEVI W/O HADMAN N
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
RIYAN
|
RJ-271400831201843100/3970487-a
(जड़ाउ कलां)
|
2714008000NRG24070120241609208
|
09/01/2024
|
POdina
|
2714008WL027709
|
POdina
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928233
|
|
Miss. POODINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
RIYAN
|
RJ-271400831201843100/3970493
(जड़ाउ कलां)
|
2714008000NRG24070120241609211
|
09/01/2024
|
SUGNI
|
2714008WL027709
|
SUGNI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928085
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
RIYAN
|
RJ-271400831201843100/3970497-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609214
|
09/01/2024
|
CHUKA DEVI
|
2714008WL027709
|
CHUKA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928426
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
RIYAN
|
RJ-271400831201843100/3970498
(जड़ाउ कलां)
|
2714008000NRG24070120241609215
|
09/01/2024
|
RAMBHAJJI
|
2714008WL027709
|
RAMBHAJJI
|
00698
|
RMGB0000375
|
1506
|
1506
|
Processed
|
16/03/2024
|
|
1901928510
|
|
Miss. RAMBHAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
RIYAN
|
RJ-271400831201843100/514945650
(जड़ाउ कलां)
|
2714008000NRG24070120241609219
|
09/01/2024
|
Manju devi
|
2714008WL027709
|
Manju devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928407
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
RIYAN
|
RJ-271400831201843100/514945709
(जड़ाउ कलां)
|
2714008000NRG24070120241609221
|
09/01/2024
|
Sunil Tetarwal
|
2714008WL027709
|
Sunil Tetarwal
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928573
|
|
Mr. SUNIL TETARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
RIYAN
|
RJ-271400831201843100/51494640
(जड़ाउ कलां)
|
2714008000NRG24070120241609224
|
09/01/2024
|
Shanti
|
2714008WL027709
|
Shanti
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928086
|
|
Mrs. SHANNTI DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
RIYAN
|
RJ-271400831201843100/7072204
(जड़ाउ कलां)
|
2714008000NRG24070120241609225
|
09/01/2024
|
PUNNA RAM
|
2714008WL027709
|
PUNNA RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928362
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
RIYAN
|
RJ-271400831201843100/7072204-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609227
|
09/01/2024
|
BHIKHA DEVI
|
2714008WL027709
|
BHIKHA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928417
|
|
Ms. BHIKALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
RIYAN
|
RJ-271400831201843100/7072205
(जड़ाउ कलां)
|
2714008000NRG24070120241609231
|
09/01/2024
|
Sukharam bawri
|
2714008WL027709
|
Sukharam bawri
|
00698
|
RMGB0000375
|
2761
|
2761
|
Processed
|
16/03/2024
|
|
1901928308
|
|
Sukha Ram
|
IDFC BANK LIMITED(608117)
|
|
598
|
RIYAN
|
RJ-271400831201843100/7072206-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609027
|
09/01/2024
|
JASHODA
|
2714008WL027708
|
JASHODA
|
00698
|
RMGB0000375
|
500
|
500
|
Processed
|
16/03/2024
|
|
1901927997
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
RIYAN
|
RJ-271400831201843100/7072206-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609029
|
09/01/2024
|
CHUKA DEVI
|
2714008WL027708
|
CHUKA DEVI
|
00698
|
RMGB0000375
|
500
|
500
|
Processed
|
16/03/2024
|
|
1901928698
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
RIYAN
|
RJ-271400831201843100/7072209
(जड़ाउ कलां)
|
2714008000NRG24070120241609233
|
09/01/2024
|
Bhanwrai
|
2714008WL027709
|
Bhanwrai
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928087
|
|
Mrs. BHANWARAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
RIYAN
|
RJ-271400831201843100/7072209-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609234
|
09/01/2024
|
RamLal
|
2714008WL027709
|
RamLal
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928584
|
|
Mr. RAM LAL S/O BHIKA RAM /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
RIYAN
|
RJ-271400831201843100/7072216
(जड़ाउ कलां)
|
2714008000NRG24070120241609236
|
09/01/2024
|
BHURI
|
2714008WL027709
|
BHURI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928062
|
|
Miss. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
RIYAN
|
RJ-271400831201843100/7072216-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609237
|
09/01/2024
|
Pappu Devi
|
2714008WL027709
|
Pappu Devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928513
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
RIYAN
|
RJ-271400831201843100/7072218
(जड़ाउ कलां)
|
2714008000NRG24070120241609238
|
09/01/2024
|
BHANWRURAM
|
2714008WL027709
|
BHANWRURAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928165
|
|
Mr. BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
RIYAN
|
RJ-271400831201843100/7072226
(जड़ाउ कलां)
|
2714008000NRG24070120241609243
|
09/01/2024
|
Bidami
|
2714008WL027709
|
Bidami
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928521
|
|
Mrs. BIDAMI W/O BUDHA RAM JADAUKALAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
RIYAN
|
RJ-271400831201843100/7072229
(जड़ाउ कलां)
|
2714008000NRG24070120241609034
|
09/01/2024
|
CHOTI DEVI
|
2714008WL027708
|
CHOTI DEVI
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928416
|
|
Mr. CHOTUDI CHOTUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
RIYAN
|
RJ-271400831201843100/7072234-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609247
|
09/01/2024
|
Bhagwati
|
2714008WL027709
|
Bhagwati
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928009
|
|
Miss. BHAGAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
RIYAN
|
RJ-271400831201843100/7072236-a
(जड़ाउ कलां)
|
2714008000NRG24070120241609248
|
09/01/2024
|
BASANTI
|
2714008WL027709
|
BASANTI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928511
|
|
Miss. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
RIYAN
|
RJ-271400831201843100/7072239
(जड़ाउ कलां)
|
2714008000NRG24070120241609251
|
09/01/2024
|
LIXMAN RAM
|
2714008WL027709
|
LIXMAN RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928237
|
|
Mr. LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
RIYAN
|
RJ-271400831201843100/7072250-C
(जड़ाउ कलां)
|
2714008000NRG24070120241609037
|
09/01/2024
|
NOSAR DEVI
|
2714008WL027708
|
NOSAR DEVI
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928061
|
|
Mrs. NOSAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
RIYAN
|
RJ-271400831201843100/7072251
(जड़ाउ कलां)
|
2714008000NRG24070120241609255
|
09/01/2024
|
Parma devi
|
2714008WL027709
|
Parma devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928306
|
|
Miss. PARAMUDI PARAMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
RIYAN
|
RJ-271400831201843100/7072253
(जड़ाउ कलां)
|
2714008000NRG24070120241609257
|
09/01/2024
|
TEJPURI
|
2714008WL027709
|
TEJPURI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928302
|
|
Mr. TEJAPURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
RIYAN
|
RJ-271400831201843100/7072259
(जड़ाउ कलां)
|
2714008000NRG24070120241609040
|
09/01/2024
|
CHHOTU NATH
|
2714008WL027708
|
CHHOTU NATH
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928305
|
|
Ms. CHHOTU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
RIYAN
|
RJ-271400831201843100/7072259
(जड़ाउ कलां)
|
2714008000NRG24070120241609041
|
09/01/2024
|
DHAGLI DEVI
|
2714008WL027708
|
DHAGLI DEVI
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928304
|
|
Ms. DHAGALAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
RIYAN
|
RJ-271400831201843100/7072265
(जड़ाउ कलां)
|
2714008000NRG24070120241609045
|
09/01/2024
|
LAXMAN SINGH DAROGA
|
2714008WL027708
|
LAXMAN SINGH DAROGA
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928361
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
RIYAN
|
RJ-271400831201843100/7072265-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609046
|
09/01/2024
|
MANOHAR KANWAR
|
2714008WL027708
|
MANOHAR KANWAR
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928011
|
|
Ms. MANOHAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
RIYAN
|
RJ-271400831201843100/7072271
(जड़ाउ कलां)
|
2714008000NRG24070120241609049
|
09/01/2024
|
Seeta
|
2714008WL027708
|
Seeta
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928232
|
|
Mrs. SITUDI SITUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
RIYAN
|
RJ-271400831201843100/7072277
(जड़ाउ कलां)
|
2714008000NRG24070120241609258
|
09/01/2024
|
Tulchhai
|
2714008WL027709
|
Tulchhai
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928408
|
|
Ms. TULACHHAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
RIYAN
|
RJ-271400831201843100/7072277-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609259
|
09/01/2024
|
SANGITA
|
2714008WL027709
|
SANGITA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928514
|
|
Miss. SANGEETA RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
RIYAN
|
RJ-271400831201843100/7072284
(जड़ाउ कलां)
|
2714008000NRG24070120241609056
|
09/01/2024
|
HANUMAN
|
2714008WL027708
|
HANUMAN
|
00698
|
RMGB0000375
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1901928699
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
RIYAN
|
RJ-271400831201843100/7072293-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609267
|
09/01/2024
|
Mula Ram
|
2714008WL027709
|
Mula Ram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928064
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
RIYAN
|
RJ-271400831201843100/7072298-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609271
|
09/01/2024
|
URMILA
|
2714008WL027709
|
URMILA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928015
|
|
Mrs. URMILA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
RIYAN
|
RJ-271400831201843100/7072303-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609066
|
09/01/2024
|
Kailash Ram
|
2714008WL027708
|
Kailash Ram
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928016
|
|
Mrs. KAILASH NIMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
RIYAN
|
RJ-271400831201843100/7072307
(जड़ाउ कलां)
|
2714008000NRG24070120241609068
|
09/01/2024
|
MAHARAM
|
2714008WL027708
|
MAHARAM
|
00698
|
RMGB0000375
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928201
|
|
Mrs. MEHRAM MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
RIYAN
|
RJ-271400831201843100/7072315-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609274
|
09/01/2024
|
PRESTA DEVI
|
2714008WL027709
|
PRESTA DEVI
|
00698
|
RMGB0000375
|
2510
|
2510
|
Processed
|
16/03/2024
|
|
1901928524
|
|
Mrs. PRASTA DEVI W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
RIYAN
|
RJ-271400831201843100/7072319
(जड़ाउ कलां)
|
2714008000NRG24070120241609279
|
09/01/2024
|
GOGLI
|
2714008WL027709
|
GOGLI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928571
|
|
Ms. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
RIYAN
|
RJ-271400831201843100/7072321-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609283
|
09/01/2024
|
Pista Devi
|
2714008WL027709
|
Pista Devi
|
00698
|
RMGB0000375
|
2510
|
2510
|
Processed
|
16/03/2024
|
|
1901928068
|
|
MRS PISTA DEVI RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
RIYAN
|
RJ-271400831201843100/7072321-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609282
|
09/01/2024
|
Raju Ram
|
2714008WL027709
|
Raju Ram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928067
|
|
MR RAJURAM DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
RIYAN
|
RJ-271400831201843100/7072324-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609289
|
09/01/2024
|
Kanchan Devi
|
2714008WL027709
|
Kanchan Devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928013
|
|
KANCHAN KHIYARAM
|
BANK OF BARODA(606985)
|
|
630
|
RIYAN
|
RJ-271400831201843100/7072334
(जड़ाउ कलां)
|
2714008000NRG24070120241609293
|
09/01/2024
|
kaburi
|
2714008WL027709
|
kaburi
|
00698
|
RMGB0000375
|
2510
|
2510
|
Processed
|
16/03/2024
|
|
1901928312
|
|
Ms. KABUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
RIYAN
|
RJ-271400831201843100/7072337
(जड़ाउ कलां)
|
2714008000NRG24070120241609295
|
09/01/2024
|
GEETA
|
2714008WL027709
|
GEETA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928530
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
RIYAN
|
RJ-271400831201843400/7083420
(जड़ाउ कलां)
|
2714008000NRG24070120241608746
|
09/01/2024
|
Shobha Devi
|
2714008WL027707
|
Shobha Devi
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928585
|
|
Miss. SHOBHA DEVI UGRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
RIYAN
|
RJ-271400831201843400/7083428
(जड़ाउ कलां)
|
2714008000NRG24070120241608759
|
09/01/2024
|
prsaram meghwal
|
2714008WL027707
|
prsaram meghwal
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928175
|
|
Mr. PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
RIYAN
|
RJ-271400831201843400/7083436-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608781
|
09/01/2024
|
chenaram
|
2714008WL027707
|
chenaram
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928026
|
|
Mr. CHENA RAM S/O BHOLA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
RIYAN
|
RJ-271400831201843400/7083436-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608782
|
09/01/2024
|
Gita devi
|
2714008WL027707
|
Gita devi
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928022
|
|
GEETA DEVI W/O CHAINA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
RIYAN
|
RJ-271400831201843400/7083439-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608787
|
09/01/2024
|
nort ram
|
2714008WL027707
|
nort ram
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928298
|
|
Mrs. NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
RIYAN
|
RJ-271400831201843400/7083439-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608788
|
09/01/2024
|
shanyati
|
2714008WL027707
|
shanyati
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928297
|
|
Ms. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
RIYAN
|
RJ-271400831201843400/7083440
(जड़ाउ कलां)
|
2714008000NRG24070120241608791
|
09/01/2024
|
dhglaram
|
2714008WL027707
|
dhglaram
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928295
|
|
Mr. DHGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
RIYAN
|
RJ-271400831201843400/7083440
(जड़ाउ कलां)
|
2714008000NRG24070120241608792
|
09/01/2024
|
gendudi
|
2714008WL027707
|
gendudi
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928296
|
|
Ms. GENDURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
RIYAN
|
RJ-271400831201843400/7083440-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608793
|
09/01/2024
|
RAMNIWAS
|
2714008WL027707
|
RAMNIWAS
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928168
|
|
Mrs. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
RIYAN
|
RJ-271400831201843400/7083440-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608794
|
09/01/2024
|
SANTU
|
2714008WL027707
|
SANTU
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928512
|
|
Ms. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
RIYAN
|
RJ-271400831201843400/7083441
(जड़ाउ कलां)
|
2714008000NRG24070120241608796
|
09/01/2024
|
shrvani
|
2714008WL027707
|
shrvani
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928129
|
|
Mrs. SARWANI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
RIYAN
|
RJ-271400831201843400/7083446-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608800
|
09/01/2024
|
Budha Ram
|
2714008WL027707
|
Budha Ram
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928213
|
|
Mr. Budha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
RIYAN
|
RJ-271400831201843400/7083448
(जड़ाउ कलां)
|
2714008000NRG24070120241608807
|
09/01/2024
|
kelki
|
2714008WL027707
|
kelki
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928702
|
|
MRS KELKI WO LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
RIYAN
|
RJ-271400831201843400/7083449
(जड़ाउ कलां)
|
2714008000NRG24070120241608808
|
09/01/2024
|
bhbhutram meghwal
|
2714008WL027707
|
bhbhutram meghwal
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928080
|
|
BHABHUT RAM
|
UCO BANK(607066)
|
|
646
|
RIYAN
|
RJ-271400831201843400/7083449
(जड़ाउ कलां)
|
2714008000NRG24070120241608809
|
09/01/2024
|
dhapudi
|
2714008WL027707
|
dhapudi
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928269
|
|
Miss. DHAPURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
RIYAN
|
RJ-271400831201843400/7083464-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608844
|
09/01/2024
|
Pappu Ram
|
2714008WL027707
|
Pappu Ram
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928214
|
|
MR PAPPU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
648
|
RIYAN
|
RJ-271400831201843400/7083467-a
(जड़ाउ कलां)
|
2714008000NRG24070120241608852
|
09/01/2024
|
Ramkunwar
|
2714008WL027707
|
Ramkunwar
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928368
|
|
Mr. RAM KANWAR S/O SAMWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
RIYAN
|
RJ-271400831201843400/7083468
(जड़ाउ कलां)
|
2714008000NRG24070120241608855
|
09/01/2024
|
ramlal meghwal
|
2714008WL027707
|
ramlal meghwal
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928369
|
|
Mrs. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
RIYAN
|
RJ-271400831201843400/7083478
(जड़ाउ कलां)
|
2714008000NRG24070120241608880
|
09/01/2024
|
Chhoturam Meghwal
|
2714008WL027707
|
Chhoturam Meghwal
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928704
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
RIYAN
|
RJ-271400831201843400/7083481-a
(जड़ाउ कलां)
|
2714008000NRG24070120241608883
|
09/01/2024
|
Champalal
|
2714008WL027707
|
Champalal
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928274
|
|
Mr. CHAMPA LAL S/O MIJAJ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
RIYAN
|
RJ-271400831201843400/7083504
(जड़ाउ कलां)
|
2714008000NRG24070120241608632
|
09/01/2024
|
Heera devi
|
2714008WL027706
|
Heera devi
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928352
|
|
Mrs. HIRA W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
RIYAN
|
RJ-271400831201843400/7083507
(जड़ाउ कलां)
|
2714008000NRG24070120241608634
|
09/01/2024
|
kamla devi
|
2714008WL027706
|
kamla devi
|
00698
|
RMGB0000375
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928701
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
RIYAN
|
RJ-271400831201843400/7083516-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608644
|
09/01/2024
|
manohri
|
2714008WL027706
|
manohri
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928153
|
|
MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
RIYAN
|
RJ-271400831201843400/7083520
(जड़ाउ कलां)
|
2714008000NRG24070120241608647
|
09/01/2024
|
Kamla
|
2714008WL027706
|
Kamla
|
00698
|
RMGB0000375
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928262
|
|
KAMLA WO SOHAN SINGH
|
UCO BANK(607066)
|
|
656
|
RIYAN
|
RJ-271400831201843400/7083524
(जड़ाउ कलां)
|
2714008000NRG24070120241608652
|
09/01/2024
|
Chunaram Lohar
|
2714008WL027706
|
Chunaram Lohar
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928293
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
RIYAN
|
RJ-271400831201843400/7083537-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608910
|
09/01/2024
|
Babulal
|
2714008WL027707
|
Babulal
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928292
|
|
Mrs. BABULAL MADANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
RIYAN
|
RJ-271400831201843400/7083537-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608911
|
09/01/2024
|
Santu devi
|
2714008WL027707
|
Santu devi
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928264
|
|
Miss. SANTUDEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
RIYAN
|
RJ-271400831201843400/7083540-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608915
|
09/01/2024
|
INDRA DEVI
|
2714008WL027707
|
INDRA DEVI
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928299
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
RIYAN
|
RJ-271400831201843400/7083540-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608914
|
09/01/2024
|
NARSHIRAM
|
2714008WL027707
|
NARSHIRAM
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928242
|
|
Mr. NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
RIYAN
|
RJ-271400831201843400/7083555
(जड़ाउ कलां)
|
2714008000NRG24070120241608919
|
09/01/2024
|
Binjaram jat
|
2714008WL027707
|
Binjaram jat
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928079
|
|
Mr. BEENJA RAM S/O RAM KARAN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
RIYAN
|
RJ-271400831201843400/7083563-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608685
|
09/01/2024
|
MANJU
|
2714008WL027706
|
MANJU
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928473
|
|
Mrs. MANJU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
RIYAN
|
RJ-271400831201843400/7083564
(जड़ाउ कलां)
|
2714008000NRG24070120241608686
|
09/01/2024
|
bhnwruram
|
2714008WL027706
|
bhnwruram
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928428
|
|
MR BHANWRA RAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
RIYAN
|
RJ-271400831201843400/7083565
(जड़ाउ कलां)
|
2714008000NRG24070120241608687
|
09/01/2024
|
patasi devi
|
2714008WL027706
|
patasi devi
|
00698
|
RMGB0000375
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928402
|
|
Mrs. PATASI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
RIYAN
|
RJ-271400831201843400/7083569
(जड़ाउ कलां)
|
2714008000NRG24070120241608692
|
09/01/2024
|
saroj
|
2714008WL027706
|
saroj
|
00698
|
RMGB0000375
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928353
|
|
Ms. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
RIYAN
|
RJ-271400831201843400/7083572
(जड़ाउ कलां)
|
2714008000NRG24070120241608934
|
09/01/2024
|
aasharam
|
2714008WL027707
|
aasharam
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928263
|
|
ASHA RAM SO KALU RAM JAT
|
UCO BANK(607066)
|
|
667
|
RIYAN
|
RJ-271400831201843400/7083572
(जड़ाउ कलां)
|
2714008000NRG24070120241608935
|
09/01/2024
|
Patasee
|
2714008WL027707
|
Patasee
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928294
|
|
Ms. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
RIYAN
|
RJ-271400831201843400/7083575
(जड़ाउ कलां)
|
2714008000NRG24070120241608694
|
09/01/2024
|
Kesa devi
|
2714008WL027706
|
Kesa devi
|
00698
|
RMGB0000375
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928230
|
|
Mrs. KESUDI KESUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
RIYAN
|
RJ-271400831201843400/7083575-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608695
|
09/01/2024
|
Shanti
|
2714008WL027706
|
Shanti
|
00698
|
RMGB0000375
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1901928410
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
RIYAN
|
RJ-271400831201843400/7083579-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608699
|
09/01/2024
|
Rukmai
|
2714008WL027706
|
Rukmai
|
00698
|
RMGB0000375
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928260
|
|
Mrs. RUKMA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
RIYAN
|
RJ-271400831201843400/7083580
(जड़ाउ कलां)
|
2714008000NRG24070120241608701
|
09/01/2024
|
bhnwri
|
2714008WL027706
|
bhnwri
|
00698
|
RMGB0000375
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928354
|
|
MRS BHANWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
672
|
RIYAN
|
RJ-271400831201843400/7083581
(जड़ाउ कलां)
|
2714008000NRG24070120241608703
|
09/01/2024
|
NARAYANI
|
2714008WL027706
|
NARAYANI
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928474
|
|
Mrs. NARAYANI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
RIYAN
|
RJ-271400831201843400/7083582
(जड़ाउ कलां)
|
2714008000NRG24070120241608705
|
09/01/2024
|
geeta devi
|
2714008WL027706
|
geeta devi
|
00698
|
RMGB0000375
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928130
|
|
Mrs. GITA RATANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
RIYAN
|
RJ-271400831201843400/7083587
(जड़ाउ कलां)
|
2714008000NRG24070120241608949
|
09/01/2024
|
Kishnai
|
2714008WL027707
|
Kishnai
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928261
|
|
Mrs. KISHNAI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
RIYAN
|
RJ-271400831201843400/7083587-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608720
|
09/01/2024
|
rupli
|
2714008WL027706
|
rupli
|
00698
|
RMGB0000375
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1901928259
|
|
Mrs. RUPALI RUPALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
RIYAN
|
RJ-271400831201843400/7083588-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608723
|
09/01/2024
|
Parwati
|
2714008WL027706
|
Parwati
|
00698
|
RMGB0000375
|
750
|
750
|
Processed
|
16/03/2024
|
|
1901928167
|
|
Mrs. PARWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
RIYAN
|
RJ-271400831201843400/7083589
(जड़ाउ कलां)
|
2714008000NRG24070120241608724
|
09/01/2024
|
Manish
|
2714008WL027706
|
Manish
|
00698
|
RMGB0000375
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928182
|
|
Mr. MANISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
RIYAN
|
RJ-271400831201843400/7083592-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608726
|
09/01/2024
|
Premlata
|
2714008WL027706
|
Premlata
|
00698
|
RMGB0000375
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928210
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
679
|
RIYAN
|
RJ-271400831201843500/3969767-D
(जड़ाउ कलां)
|
2714008000NRG24070120241606843
|
09/01/2024
|
KANTA DEVI
|
2714008WL027683
|
KANTA DEVI
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928460
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
RIYAN
|
RJ-271400831201843500/3969779
(जड़ाउ कलां)
|
2714008000NRG24070120241606844
|
09/01/2024
|
Chimnaram
|
2714008WL027683
|
Chimnaram
|
00698
|
RMGB0000375
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1901928093
|
|
Mr. CHIMANA RAM HABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
RIYAN
|
RJ-271400831201843500/3969788
(जड़ाउ कलां)
|
2714008000NRG24070120241606845
|
09/01/2024
|
BHIKARAM
|
2714008WL027683
|
BHIKARAM
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928091
|
|
Mr. BHIKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
RIYAN
|
RJ-271400831201843500/3969792
(जड़ाउ कलां)
|
2714008000NRG24070120241606848
|
09/01/2024
|
ajodiya devi
|
2714008WL027683
|
ajodiya devi
|
00698
|
RMGB0000375
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1901928334
|
|
Mrs. AJODIYA PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
RIYAN
|
RJ-271400831201843500/3969856
(जड़ाउ कलां)
|
2714008000NRG24070120241606850
|
09/01/2024
|
Goridevi
|
2714008WL027683
|
Goridevi
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928376
|
|
Mrs. GORI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
RIYAN
|
RJ-271400831201843500/514945684
(जड़ाउ कलां)
|
2714008000NRG24070120241606852
|
09/01/2024
|
Supyaree devi
|
2714008WL027683
|
Supyaree devi
|
00698
|
RMGB0000375
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1901928344
|
|
Mrs. SUPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
RIYAN
|
RJ-271400831201843500/514945686
(जड़ाउ कलां)
|
2714008000NRG24070120241606853
|
09/01/2024
|
mangudi
|
2714008WL027683
|
mangudi
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928200
|
|
Mrs. MANGU DEVI RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
RIYAN
|
RJ-271400831201843500/514945687-A
(जड़ाउ कलां)
|
2714008000NRG24070120241606854
|
09/01/2024
|
TULACHA DEVI
|
2714008WL027683
|
TULACHA DEVI
|
00698
|
RMGB0000375
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1901928406
|
|
Mrs. TULCHHA DEI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
RIYAN
|
RJ-271400831201843500/7076262-a
(जड़ाउ कलां)
|
2714008000NRG24070120241606857
|
09/01/2024
|
mithudi
|
2714008WL027683
|
mithudi
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928357
|
|
Mrs. MENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
RIYAN
|
RJ-271400831201843500/7076265-A
(जड़ाउ कलां)
|
2714008000NRG24070120241606859
|
09/01/2024
|
Sharda
|
2714008WL027683
|
Sharda
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928377
|
|
Mrs. SHARDA DEVI RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
RIYAN
|
RJ-271400831201843500/7076309
(जड़ाउ कलां)
|
2714008000NRG24070120241606864
|
09/01/2024
|
babu devi
|
2714008WL027683
|
babu devi
|
00698
|
RMGB0000375
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1901928092
|
|
Mrs. BABU DEVI RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
RIYAN
|
RJ-271400831201843500/7076312-A
(जड़ाउ कलां)
|
2714008000NRG24070120241606865
|
09/01/2024
|
kamli devi
|
2714008WL027683
|
kamli devi
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928318
|
|
Mrs. KAMLI DEVI RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
RIYAN
|
RJ-271400831201843500/7076313
(जड़ाउ कलां)
|
2714008000NRG24070120241606866
|
09/01/2024
|
Sita
|
2714008WL027683
|
Sita
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928345
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
RIYAN
|
RJ-271400831201843500/7076314
(जड़ाउ कलां)
|
2714008000NRG24070120241606867
|
09/01/2024
|
Samu devi
|
2714008WL027683
|
Samu devi
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928373
|
|
Mrs. SAMU DEVI RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
RIYAN
|
RJ-271400831201843500/7076328
(जड़ाउ कलां)
|
2714008000NRG24070120241606869
|
09/01/2024
|
chotudi
|
2714008WL027683
|
chotudi
|
00698
|
RMGB0000375
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1901928025
|
|
Mrs. CHHOTI DEVI W/O DURGA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
RIYAN
|
RJ-271400831201843500/7076345
(जड़ाउ कलां)
|
2714008000NRG24070120241606870
|
09/01/2024
|
bajudi
|
2714008WL027683
|
bajudi
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928316
|
|
Mrs. BAJU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
RIYAN
|
RJ-271400831201843500/7076352
(जड़ाउ कलां)
|
2714008000NRG24070120241606871
|
09/01/2024
|
bhnwri devi
|
2714008WL027683
|
bhnwri devi
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928374
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
RIYAN
|
RJ-271400831201843500/7076352-A
(जड़ाउ कलां)
|
2714008000NRG24070120241606872
|
09/01/2024
|
CHHOTI DEVI
|
2714008WL027683
|
CHHOTI DEVI
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928177
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
RIYAN
|
RJ-271400831201843500/7076364
(जड़ाउ कलां)
|
2714008000NRG24070120241606875
|
09/01/2024
|
rukmai
|
2714008WL027683
|
rukmai
|
00698
|
RMGB0000375
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1901928356
|
|
Mrs. RUKAMAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
RIYAN
|
RJ-271400831201843500/7076365
(जड़ाउ कलां)
|
2714008000NRG24070120241606876
|
09/01/2024
|
sonki
|
2714008WL027683
|
sonki
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928335
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
RIYAN
|
RJ-271400831201843500/7076366
(जड़ाउ कलां)
|
2714008000NRG24070120241606877
|
09/01/2024
|
babulal
|
2714008WL027683
|
babulal
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928338
|
|
Mr. BABU LAL CHANDRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
RIYAN
|
RJ-271400831201843500/7076366-A
(जड़ाउ कलां)
|
2714008000NRG24070120241606878
|
09/01/2024
|
Manju devi
|
2714008WL027683
|
Manju devi
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928375
|
|
Mrs. MANJU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
RIYAN
|
RJ-271400831201843500/7076392
(जड़ाउ कलां)
|
2714008000NRG24070120241606883
|
09/01/2024
|
KAILASH
|
2714008WL027683
|
KAILASH
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928531
|
|
Mr. KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
RIYAN
|
RJ-271400831201843500/7076392
(जड़ाउ कलां)
|
2714008000NRG24070120241606885
|
09/01/2024
|
sita
|
2714008WL027683
|
sita
|
00698
|
RMGB0000375
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1901928239
|
|
Mrs. SEETA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
RIYAN
|
RJ-271400831201843500/7076395
(जड़ाउ कलां)
|
2714008000NRG24070120241608729
|
09/01/2024
|
Bidami
|
2714008WL027706
|
Bidami
|
00698
|
RMGB0000375
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1901928341
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
RIYAN
|
RJ-271400831201843500/7076395
(जड़ाउ कलां)
|
2714008000NRG24070120241608728
|
09/01/2024
|
GOPALRAM
|
2714008WL027706
|
GOPALRAM
|
00698
|
RMGB0000375
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928342
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
RIYAN
|
RJ-271400831201843500/7076395-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608731
|
09/01/2024
|
Santu devi
|
2714008WL027706
|
Santu devi
|
00698
|
RMGB0000375
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1901928340
|
|
Mrs. SANTU DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
RIYAN
|
RJ-271400831201843500/7076398
(जड़ाउ कलां)
|
2714008000NRG24070120241606886
|
09/01/2024
|
RAMDEV
|
2714008WL027683
|
RAMDEV
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928336
|
|
Mr. RAMDEV .
|
INDIAN BANK(607105)
|
|
707
|
RIYAN
|
RJ-271400831201843500/7076399
(जड़ाउ कलां)
|
2714008000NRG24070120241606887
|
09/01/2024
|
FUMA DEVI
|
2714008WL027683
|
FUMA DEVI
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928337
|
|
Mrs. PHUMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478774
|
478774
|
|
|
|
|
|
|
|
|
708
|
RIYAN
|
RJ-271400831201843100/3970332-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608970
|
09/01/2024
|
Puja Devi
|
2714008WL027708
|
Puja Devi
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928017
|
|
Pooja Devi
|
IDFC BANK LIMITED(608117)
|
|
709
|
RIYAN
|
RJ-271400831201843100/3970358-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608995
|
09/01/2024
|
Dinesh
|
2714008WL027708
|
Dinesh
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928065
|
|
Mr. DINESH DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
RIYAN
|
RJ-271400831201843100/514945653
(जड़ाउ कलां)
|
2714008000NRG24070120241609220
|
09/01/2024
|
MAHENDRA
|
2714008WL027709
|
MAHENDRA
|
00698
|
RMGB0000490
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928459
|
|
MR MAHENDRA DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
711
|
RIYAN
|
RJ-271400831201843100/7072243-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609254
|
09/01/2024
|
Pinki Nath
|
2714008WL027709
|
Pinki Nath
|
00698
|
RMGB0000490
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901928069
|
|
Ms. PINKI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
RIYAN
|
RJ-271400831201843100/7072279
(जड़ाउ कलां)
|
2714008000NRG24070120241609051
|
09/01/2024
|
Radha DEVI
|
2714008WL027708
|
Radha DEVI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928303
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
RIYAN
|
RJ-271400831201843100/7072279-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609053
|
09/01/2024
|
JYOTI
|
2714008WL027708
|
JYOTI
|
00698
|
RMGB0000490
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901928012
|
|
Ms. JYOTI TETARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
RIYAN
|
RJ-271400831201843400/5149450
(जड़ाउ कलां)
|
2714008000NRG24070120241608608
|
09/01/2024
|
Thanaram
|
2714008WL027706
|
Thanaram
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928508
|
|
Mr. THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
RIYAN
|
RJ-271400831201843400/7083417
(जड़ाउ कलां)
|
2714008000NRG24070120241608741
|
09/01/2024
|
harjiram
|
2714008WL027707
|
harjiram
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928077
|
|
Mrs. HARAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
RIYAN
|
RJ-271400831201843400/7083429
(जड़ाउ कलां)
|
2714008000NRG24070120241608762
|
09/01/2024
|
SANTU DEVI
|
2714008WL027707
|
SANTU DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928476
|
|
SASNTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
RIYAN
|
RJ-271400831201843400/7083431-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608769
|
09/01/2024
|
Manju Devi
|
2714008WL027707
|
Manju Devi
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928509
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
RIYAN
|
RJ-271400831201843400/7083435-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608779
|
09/01/2024
|
MANJU DEVI
|
2714008WL027707
|
MANJU DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928564
|
|
Mr. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
RIYAN
|
RJ-271400831201843400/7083435-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608778
|
09/01/2024
|
SUVA LAL
|
2714008WL027707
|
SUVA LAL
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928695
|
|
Ms. SUVALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
RIYAN
|
RJ-271400831201843400/7083449-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608810
|
09/01/2024
|
SARWAN RAM
|
2714008WL027707
|
SARWAN RAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928477
|
|
Miss. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
RIYAN
|
RJ-271400831201843400/7083468-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608857
|
09/01/2024
|
DYAL RAM
|
2714008WL027707
|
DYAL RAM
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928171
|
|
Mr. DIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
RIYAN
|
RJ-271400831201843400/7083468-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608858
|
09/01/2024
|
VIMLA DEVI
|
2714008WL027707
|
VIMLA DEVI
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928478
|
|
Ms. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
RIYAN
|
RJ-271400831201843400/7083469-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608863
|
09/01/2024
|
SANTOK
|
2714008WL027707
|
SANTOK
|
00698
|
RMGB0000490
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1901928480
|
|
Mr. SANTOK SANTOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
RIYAN
|
RJ-271400831201843400/7083496-B
(जड़ाउ कलां)
|
2714008000NRG24070120241608625
|
09/01/2024
|
KOSHLYA
|
2714008WL027706
|
KOSHLYA
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928180
|
|
Ms. KAUSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
RIYAN
|
RJ-271400831201843400/7083535
(जड़ाउ कलां)
|
2714008000NRG24070120241608663
|
09/01/2024
|
Sanudi
|
2714008WL027706
|
Sanudi
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928697
|
|
MRS CHENUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
726
|
RIYAN
|
RJ-271400831201843400/7083573-C
(जड़ाउ कलां)
|
2714008000NRG24070120241608942
|
09/01/2024
|
Laxmi Devi
|
2714008WL027707
|
Laxmi Devi
|
00698
|
RMGB0000490
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901928178
|
|
Mrs. LAXMI LAXMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
RIYAN
|
RJ-271400831201843400/7083586-D
(जड़ाउ कलां)
|
2714008000NRG24070120241608718
|
09/01/2024
|
Sita
|
2714008WL027706
|
Sita
|
00698
|
RMGB0000490
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1901928179
|
|
MRS SITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
728
|
RIYAN
|
RJ-271400831201843500/3969788-B
(जड़ाउ कलां)
|
2714008000NRG24070120241606846
|
09/01/2024
|
MULA RAM
|
2714008WL027683
|
MULA RAM
|
00698
|
RMGB0000490
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928176
|
|
Mr. MULA RAM SO BHIIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
RIYAN
|
RJ-271400831201843500/3969788-B
(जड़ाउ कलां)
|
2714008000NRG24070120241606847
|
09/01/2024
|
PAPPU DEVI
|
2714008WL027683
|
PAPPU DEVI
|
00698
|
RMGB0000490
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928475
|
|
Mrs. PAPU DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
RIYAN
|
RJ-271400831201843500/7076252-A
(जड़ाउ कलां)
|
2714008000NRG24070120241606855
|
09/01/2024
|
Surender Nath
|
2714008WL027683
|
Surender Nath
|
00698
|
RMGB0000490
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928212
|
|
SURENDRA NATH
|
BANK OF BARODA(606985)
|
|
731
|
RIYAN
|
RJ-271400831201843500/7076363
(जड़ाउ कलां)
|
2714008000NRG24070120241606874
|
09/01/2024
|
HASTU DEVI
|
2714008WL027683
|
HASTU DEVI
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1901928522
|
|
Mrs. HASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
RIYAN
|
RJ-271400831201843500/7076370-A
(जड़ाउ कलां)
|
2714008000NRG24070120241606880
|
09/01/2024
|
SUPYARI
|
2714008WL027683
|
SUPYARI
|
00698
|
RMGB0000490
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1901928166
|
|
Mrs. SUPARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
RIYAN
|
RJ-271400831201843500/7076392
(जड़ाउ कलां)
|
2714008000NRG24070120241606884
|
09/01/2024
|
Sanver Lal
|
2714008WL027683
|
Sanver Lal
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1901928343
|
|
Mr. SAVAR MAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73554
|
73554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2095216
|
2095216
|
|
|
|
|
|
|
|