|
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-271400830901845100/7076149-A
(झाटावास)
|
2714008000NRG24120720230703370
|
12/07/2023
|
Sushila
|
2714008WL009879
|
Sushila
|
00045
|
BARB0MERTAC
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897833
|
|
SUSHILA WO MANMOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400830901845100/7076120-A
(झाटावास)
|
2714008000NRG24070720230675063
|
12/07/2023
|
BALI DEVI
|
2714008WL009527
|
BALI DEVI
|
00114
|
RSCB0028007
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897832
|
|
Mrs. Bali Bali
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830901845100/3969551-a
(झाटावास)
|
2714008000NRG24120720230703166
|
12/07/2023
|
GEETA
|
2714008WL009878
|
GEETA
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897585
|
|
MRS GITA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
RIYAN
|
RJ-271400830901845100/3969552
(झाटावास)
|
2714008000NRG24070720230675019
|
12/07/2023
|
SAMPATI
|
2714008WL009527
|
SAMPATI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897586
|
|
MRS SAMPATI DURAGADAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
RIYAN
|
RJ-271400830901845100/3969553
(झाटावास)
|
2714008000NRG24070720230675020
|
12/07/2023
|
GHANSHYAM
|
2714008WL009527
|
GHANSHYAM
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897584
|
|
MRS GHANASHIYAMI SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
RIYAN
|
RJ-271400830901845100/3969553-A
(झाटावास)
|
2714008000NRG24120720230703167
|
12/07/2023
|
Leela devi
|
2714008WL009878
|
Leela devi
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897861
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RIYAN
|
RJ-271400830901845100/3969554
(झाटावास)
|
2714008000NRG24120720230703168
|
12/07/2023
|
PARMUDI
|
2714008WL009878
|
PARMUDI
|
00415
|
SBIN0031121
|
1188
|
1188
|
Rejected
|
25/08/2023
|
|
4799897881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RIYAN
|
RJ-271400830901845100/3969555
(झाटावास)
|
2714008000NRG24120720230703313
|
12/07/2023
|
GHEVRI
|
2714008WL009879
|
GHEVRI
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799897811
|
|
MRS GHEVARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RIYAN
|
RJ-271400830901845100/3969555
(झाटावास)
|
2714008000NRG24120720230703314
|
12/07/2023
|
Sitaram Jat
|
2714008WL009879
|
Sitaram Jat
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799897675
|
|
Mr. SITA RAM SO LADU RAM JAT LADU RAM J
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RIYAN
|
RJ-271400830901845100/3969556
(झाटावास)
|
2714008000NRG24120720230703169
|
12/07/2023
|
SHAKAR RAM JAT
|
2714008WL009878
|
SHAKAR RAM JAT
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897718
|
|
MR SHANKAR RAM SO LAADU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RIYAN
|
RJ-271400830901845100/3969556-A
(झाटावास)
|
2714008000NRG24120720230703170
|
12/07/2023
|
Kiran
|
2714008WL009878
|
Kiran
|
00415
|
SBIN0031121
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4799897688
|
|
MRS KIRAN RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RIYAN
|
RJ-271400830901845100/3969557
(झाटावास)
|
2714008000NRG24120720230703449
|
12/07/2023
|
samudi
|
2714008WL009883
|
samudi
|
00415
|
SBIN0031121
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799897622
|
|
MS SOHANI I
|
STATE BANK OF INDIA(508548)
|
|
13
|
RIYAN
|
RJ-271400830901845100/3969558
(झाटावास)
|
2714008000NRG24120720230703450
|
12/07/2023
|
RAMLAL
|
2714008WL009883
|
RAMLAL
|
00415
|
SBIN0031121
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799897600
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RIYAN
|
RJ-271400830901845100/3969558-A
(झाटावास)
|
2714008000NRG24120720230703172
|
12/07/2023
|
PATASI
|
2714008WL009878
|
PATASI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897616
|
|
MRS PATASI BHABHUT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RIYAN
|
RJ-271400830901845100/3969558-B
(झाटावास)
|
2714008000NRG24120720230703451
|
12/07/2023
|
HASTU DEVI
|
2714008WL009883
|
HASTU DEVI
|
00415
|
SBIN0031121
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799897620
|
|
MS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RIYAN
|
RJ-271400830901845100/3969559
(झाटावास)
|
2714008000NRG24120720230703174
|
12/07/2023
|
AMRSINGH
|
2714008WL009878
|
AMRSINGH
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897572
|
|
MR AMAR SINGH BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RIYAN
|
RJ-271400830901845100/3969561
(झाटावास)
|
2714008000NRG24120720230703315
|
12/07/2023
|
JAMNAI
|
2714008WL009879
|
JAMNAI
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897764
|
|
MRS JIMANAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RIYAN
|
RJ-271400830901845100/3969561-A
(झाटावास)
|
2714008000NRG24120720230703175
|
12/07/2023
|
PANCHU DEVI
|
2714008WL009878
|
PANCHU DEVI
|
00415
|
SBIN0031121
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799897780
|
|
MRS PANCHUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RIYAN
|
RJ-271400830901845100/3969563
(झाटावास)
|
2714008000NRG24120720230703176
|
12/07/2023
|
RAMUDI
|
2714008WL009878
|
RAMUDI
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897613
|
|
MS REMUDI I
|
STATE BANK OF INDIA(508548)
|
|
20
|
RIYAN
|
RJ-271400830901845100/3969563-A
(झाटावास)
|
2714008000NRG24070720230675021
|
12/07/2023
|
MUMTAJ
|
2714008WL009527
|
MUMTAJ
|
00415
|
SBIN0031121
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897701
|
|
MRS MUMTAJ WO VAKIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RIYAN
|
RJ-271400830901845100/3969563-B
(झाटावास)
|
2714008000NRG24120720230703452
|
12/07/2023
|
RAJIYA BANO
|
2714008WL009883
|
RAJIYA BANO
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897699
|
|
MRS RAJIYA BANO WO JABAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
RIYAN
|
RJ-271400830901845100/3969563-C
(झाटावास)
|
2714008000NRG24120720230703177
|
12/07/2023
|
Shehnaj Bano
|
2714008WL009878
|
Shehnaj Bano
|
00415
|
SBIN0031121
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4799897700
|
|
MRS SHAHANAJ SHAHANAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
RIYAN
|
RJ-271400830901845100/3969564
(झाटावास)
|
2714008000NRG24120720230703178
|
12/07/2023
|
PUNARAM
|
2714008WL009878
|
PUNARAM
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897789
|
|
MR PUNA RAM JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RIYAN
|
RJ-271400830901845100/3969565
(झाटावास)
|
2714008000NRG24120720230703180
|
12/07/2023
|
SEETA
|
2714008WL009878
|
SEETA
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897812
|
|
MRS SHIVALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RIYAN
|
RJ-271400830901845100/3969566
(झाटावास)
|
2714008000NRG24120720230703181
|
12/07/2023
|
UCHHB KANWAR
|
2714008WL009878
|
UCHHB KANWAR
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897869
|
|
MRS UCHHABA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RIYAN
|
RJ-271400830901845100/3969568
(झाटावास)
|
2714008000NRG24120720230703316
|
12/07/2023
|
HIRKI
|
2714008WL009879
|
HIRKI
|
00415
|
SBIN0031121
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799897805
|
|
MRS HIRA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RIYAN
|
RJ-271400830901845100/3969569
(झाटावास)
|
2714008000NRG24120720230703454
|
12/07/2023
|
GULAB KNWAR
|
2714008WL009883
|
GULAB KNWAR
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897598
|
|
MS GULAB B
|
STATE BANK OF INDIA(508548)
|
|
28
|
RIYAN
|
RJ-271400830901845100/3969575
(झाटावास)
|
2714008000NRG24120720230703183
|
12/07/2023
|
PARMA DEVI
|
2714008WL009878
|
PARMA DEVI
|
00415
|
SBIN0031121
|
528
|
528
|
Processed
|
24/08/2023
|
|
4799897866
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RIYAN
|
RJ-271400830901845100/3969576
(झाटावास)
|
2714008000NRG24120720230703317
|
12/07/2023
|
MADAN HARIJAN
|
2714008WL009879
|
MADAN HARIJAN
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897679
|
|
MR MADAN BADARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RIYAN
|
RJ-271400830901845100/3969578
(झाटावास)
|
2714008000NRG24120720230703184
|
12/07/2023
|
CHUKLI
|
2714008WL009878
|
CHUKLI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897642
|
|
MS CHUKALI I
|
STATE BANK OF INDIA(508548)
|
|
31
|
RIYAN
|
RJ-271400830901845100/3969578-A
(झाटावास)
|
2714008000NRG24120720230703185
|
12/07/2023
|
sanju devi
|
2714008WL009878
|
sanju devi
|
00415
|
SBIN0031121
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4799897721
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
RIYAN
|
RJ-271400830901845100/3969580
(झाटावास)
|
2714008000NRG24120720230703186
|
12/07/2023
|
BHNWRI
|
2714008WL009878
|
BHNWRI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897817
|
|
MRS BHANVARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RIYAN
|
RJ-271400830901845100/3969580-A
(झाटावास)
|
2714008000NRG24120720230703187
|
12/07/2023
|
Sushila Jat
|
2714008WL009878
|
Sushila Jat
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897599
|
|
MRS SUSHILA JAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
RIYAN
|
RJ-271400830901845100/3969581
(झाटावास)
|
2714008000NRG24120720230703188
|
12/07/2023
|
PHULAKI
|
2714008WL009878
|
PHULAKI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897615
|
|
MS FULKI I
|
STATE BANK OF INDIA(508548)
|
|
35
|
RIYAN
|
RJ-271400830901845100/3969583
(झाटावास)
|
2714008000NRG24070720230675022
|
12/07/2023
|
KAMLI
|
2714008WL009527
|
KAMLI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897818
|
|
MRS KAMALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RIYAN
|
RJ-271400830901845100/3969584
(झाटावास)
|
2714008000NRG24120720230703190
|
12/07/2023
|
RAMESHWRI
|
2714008WL009878
|
RAMESHWRI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897607
|
|
MS RAMESHWARI I
|
STATE BANK OF INDIA(508548)
|
|
37
|
RIYAN
|
RJ-271400830901845100/3969585
(झाटावास)
|
2714008000NRG24120720230703191
|
12/07/2023
|
PANA DEVI
|
2714008WL009878
|
PANA DEVI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897605
|
|
MS PANAKI I
|
STATE BANK OF INDIA(508548)
|
|
38
|
RIYAN
|
RJ-271400830901845100/3969585-A
(झाटावास)
|
2714008000NRG24120720230703192
|
12/07/2023
|
Ashok Kalwaniya
|
2714008WL009878
|
Ashok Kalwaniya
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897848
|
|
MR ASHOK KALVANIYA SO RAM CHANDRA KALVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RIYAN
|
RJ-271400830901845100/3969586
(झाटावास)
|
2714008000NRG24120720230703456
|
12/07/2023
|
GUTKI
|
2714008WL009883
|
GUTKI
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897597
|
|
MS GUTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RIYAN
|
RJ-271400830901845100/3969586-A
(झाटावास)
|
2714008000NRG24120720230703193
|
12/07/2023
|
Ruparam
|
2714008WL009878
|
Ruparam
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897725
|
|
MR RUPA RAM SO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
RIYAN
|
RJ-271400830901845100/3969587
(झाटावास)
|
2714008000NRG24120720230703194
|
12/07/2023
|
SAINKI
|
2714008WL009878
|
SAINKI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897779
|
|
MRS SENAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RIYAN
|
RJ-271400830901845100/3969588
(झाटावास)
|
2714008000NRG24120720230703195
|
12/07/2023
|
TARA DEVI
|
2714008WL009878
|
TARA DEVI
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897813
|
|
MRS TARA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RIYAN
|
RJ-271400830901845100/3969589
(झाटावास)
|
2714008000NRG24070720230675023
|
12/07/2023
|
RAMDEV JAT
|
2714008WL009527
|
RAMDEV JAT
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897743
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
44
|
RIYAN
|
RJ-271400830901845100/3969589-A
(झाटावास)
|
2714008000NRG24070720230675024
|
12/07/2023
|
MANGURAM
|
2714008WL009527
|
MANGURAM
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897645
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RIYAN
|
RJ-271400830901845100/3969589-B
(झाटावास)
|
2714008000NRG24070720230675025
|
12/07/2023
|
Supary
|
2714008WL009527
|
Supary
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897800
|
|
MRS SUPYARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RIYAN
|
RJ-271400830901845100/3969589-C
(झाटावास)
|
2714008000NRG24120720230703457
|
12/07/2023
|
Manju
|
2714008WL009883
|
Manju
|
00415
|
SBIN0031121
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799897880
|
|
MS MAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RIYAN
|
RJ-271400830901845100/3969590
(झाटावास)
|
2714008000NRG24120720230703196
|
12/07/2023
|
ANDI DEVI
|
2714008WL009878
|
ANDI DEVI
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897611
|
|
MS ANDAI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RIYAN
|
RJ-271400830901845100/3969591-A
(झाटावास)
|
2714008000NRG24120720230703198
|
12/07/2023
|
SARLA
|
2714008WL009878
|
SARLA
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897851
|
|
Mrs. SARLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RIYAN
|
RJ-271400830901845100/3969591-C
(झाटावास)
|
2714008000NRG24120720230703458
|
12/07/2023
|
Manju devi
|
2714008WL009883
|
Manju devi
|
00415
|
SBIN0031121
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799897852
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
RIYAN
|
RJ-271400830901845100/3969591-D
(झाटावास)
|
2714008000NRG24070720230675026
|
12/07/2023
|
Maina devi
|
2714008WL009527
|
Maina devi
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4799897838
|
|
MR MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RIYAN
|
RJ-271400830901845100/3969593
(झाटावास)
|
2714008000NRG24120720230703199
|
12/07/2023
|
MUNI
|
2714008WL009878
|
MUNI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897807
|
|
MRS MUNNI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RIYAN
|
RJ-271400830901845100/3969598
(झाटावास)
|
2714008000NRG24120720230703200
|
12/07/2023
|
JEEWAN RAM
|
2714008WL009878
|
JEEWAN RAM
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897696
|
|
MR JIVAN RAM SO HIMMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
RIYAN
|
RJ-271400830901845100/3969598-A
(झाटावास)
|
2714008000NRG24120720230703459
|
12/07/2023
|
BABUDI
|
2714008WL009883
|
BABUDI
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897730
|
|
MRS BABU DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
RIYAN
|
RJ-271400830901845100/3969598-B
(झाटावास)
|
2714008000NRG24070720230675029
|
12/07/2023
|
MANJU DEVI
|
2714008WL009527
|
MANJU DEVI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897565
|
|
MRS MANJU PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
RIYAN
|
RJ-271400830901845100/3969599
(झाटावास)
|
2714008000NRG24120720230703318
|
12/07/2023
|
RETU DEVI
|
2714008WL009879
|
RETU DEVI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897612
|
|
MS RATNI RATNI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RIYAN
|
RJ-271400830901845100/3969599-A
(झाटावास)
|
2714008000NRG24070720230675030
|
12/07/2023
|
GEETA DEVI
|
2714008WL009527
|
GEETA DEVI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897608
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RIYAN
|
RJ-271400830901845100/3969600
(झाटावास)
|
2714008000NRG24120720230703460
|
12/07/2023
|
GEETA DEVI
|
2714008WL009883
|
GEETA DEVI
|
00415
|
SBIN0031121
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799897882
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RIYAN
|
RJ-271400830901845100/3969601
(झाटावास)
|
2714008000NRG24070720230675031
|
12/07/2023
|
DURGARAM
|
2714008WL009527
|
DURGARAM
|
00415
|
SBIN0031121
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897855
|
|
DURGA RAM
|
HDFC BANK LTD(607152)
|
|
59
|
RIYAN
|
RJ-271400830901845100/3969603
(झाटावास)
|
2714008000NRG24070720230675032
|
12/07/2023
|
CHUKA DEVI
|
2714008WL009527
|
CHUKA DEVI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897845
|
|
MRS SM CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RIYAN
|
RJ-271400830901845100/3969603-A
(झाटावास)
|
2714008000NRG24070720230675033
|
12/07/2023
|
SUNITA
|
2714008WL009527
|
SUNITA
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897739
|
|
MISS SUNITA KAKURAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
RIYAN
|
RJ-271400830901845100/3969603-B
(झाटावास)
|
2714008000NRG24120720230703201
|
12/07/2023
|
Manju devi
|
2714008WL009878
|
Manju devi
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897669
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
RIYAN
|
RJ-271400830901845100/3969603-C
(झाटावास)
|
2714008000NRG24120720230703461
|
12/07/2023
|
SANJU DEVI
|
2714008WL009883
|
SANJU DEVI
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897668
|
|
MISS SANJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
RIYAN
|
RJ-271400830901845100/3969604
(झाटावास)
|
2714008000NRG24070720230675034
|
12/07/2023
|
MADINA
|
2714008WL009527
|
MADINA
|
00415
|
SBIN0031121
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799897787
|
|
MRS MADINA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RIYAN
|
RJ-271400830901845100/3969605
(झाटावास)
|
2714008000NRG24120720230703320
|
12/07/2023
|
MUNI
|
2714008WL009879
|
MUNI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897778
|
|
MRS MUNNI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RIYAN
|
RJ-271400830901845100/3969606
(झाटावास)
|
2714008000NRG24120720230703202
|
12/07/2023
|
chand kanwar
|
2714008WL009878
|
chand kanwar
|
00415
|
SBIN0031121
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4799897714
|
|
MRS CHAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RIYAN
|
RJ-271400830901845100/3969606-A
(झाटावास)
|
2714008000NRG24120720230703321
|
12/07/2023
|
Manju Kanwar
|
2714008WL009879
|
Manju Kanwar
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799897886
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RIYAN
|
RJ-271400830901845100/3969607-A
(झाटावास)
|
2714008000NRG24120720230703203
|
12/07/2023
|
KANSINGH
|
2714008WL009878
|
KANSINGH
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897571
|
|
MR KANSINGH TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RIYAN
|
RJ-271400830901845100/3969607-B
(झाटावास)
|
2714008000NRG24120720230703204
|
12/07/2023
|
KANCHAN
|
2714008WL009878
|
KANCHAN
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897799
|
|
MRS KANCHAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RIYAN
|
RJ-271400830901845100/3969609
(झाटावास)
|
2714008000NRG24120720230703205
|
12/07/2023
|
LILADIN
|
2714008WL009878
|
LILADIN
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897592
|
|
MS LILA A
|
STATE BANK OF INDIA(508548)
|
|
70
|
RIYAN
|
RJ-271400830901845100/3969610
(झाटावास)
|
2714008000NRG24070720230675035
|
12/07/2023
|
MENKI
|
2714008WL009527
|
MENKI
|
00415
|
SBIN0031121
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799897681
|
|
MRS MAINA GHANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RIYAN
|
RJ-271400830901845100/3969610-A
(झाटावास)
|
2714008000NRG24070720230675036
|
12/07/2023
|
RESHMI
|
2714008WL009527
|
RESHMI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897862
|
|
MRS RESHMI RESHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RIYAN
|
RJ-271400830901845100/3969610-B
(झाटावास)
|
2714008000NRG24120720230703206
|
12/07/2023
|
MUNI
|
2714008WL009878
|
MUNI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897678
|
|
MRS MUNAKI KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RIYAN
|
RJ-271400830901845100/3969610-C
(झाटावास)
|
2714008000NRG24120720230703323
|
12/07/2023
|
Mastu
|
2714008WL009879
|
Mastu
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897726
|
|
MS MASTU MASTU
|
STATE BANK OF INDIA(508548)
|
|
74
|
RIYAN
|
RJ-271400830901845100/3969611
(झाटावास)
|
2714008000NRG24120720230703207
|
12/07/2023
|
gangaram
|
2714008WL009878
|
gangaram
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897629
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
RIYAN
|
RJ-271400830901845100/3969611-B
(झाटावास)
|
2714008000NRG24070720230675037
|
12/07/2023
|
ALAKHA
|
2714008WL009527
|
ALAKHA
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4799897568
|
|
MS ALAKHA A
|
STATE BANK OF INDIA(508548)
|
|
76
|
RIYAN
|
RJ-271400830901845100/3969612
(झाटावास)
|
2714008000NRG24120720230703208
|
12/07/2023
|
KOYLI
|
2714008WL009878
|
KOYLI
|
00415
|
SBIN0031121
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4799897640
|
|
MS KOYALI I
|
STATE BANK OF INDIA(508548)
|
|
77
|
RIYAN
|
RJ-271400830901845100/3969613
(झाटावास)
|
2714008000NRG24070720230675038
|
12/07/2023
|
SANTOSH KANWR
|
2714008WL009527
|
SANTOSH KANWR
|
00415
|
SBIN0031121
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897624
|
|
MS SANTOSH DENI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RIYAN
|
RJ-271400830901845100/3969613-A
(झाटावास)
|
2714008000NRG24120720230703462
|
12/07/2023
|
GULAB KNWAR
|
2714008WL009883
|
GULAB KNWAR
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897625
|
|
MS GULABI I
|
STATE BANK OF INDIA(508548)
|
|
79
|
RIYAN
|
RJ-271400830901845100/3969613-B
(झाटावास)
|
2714008000NRG24120720230703325
|
12/07/2023
|
INDRA
|
2714008WL009879
|
INDRA
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799897630
|
|
MS INDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RIYAN
|
RJ-271400830901845100/3969615
(झाटावास)
|
2714008000NRG24120720230703209
|
12/07/2023
|
SHOBHA DEVI
|
2714008WL009878
|
SHOBHA DEVI
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897697
|
|
MRS SHOBHA WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
RIYAN
|
RJ-271400830901845100/3969617
(झाटावास)
|
2714008000NRG24120720230703326
|
12/07/2023
|
KAMLI
|
2714008WL009879
|
KAMLI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897821
|
|
MRS KAMALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RIYAN
|
RJ-271400830901845100/3969617-B
(झाटावास)
|
2714008000NRG24120720230703211
|
12/07/2023
|
GULASAN BANO
|
2714008WL009878
|
GULASAN BANO
|
00415
|
SBIN0031121
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4799897823
|
|
MRS GULASAN BANO BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RIYAN
|
RJ-271400830901845100/3969618
(झाटावास)
|
2714008000NRG24070720230675039
|
12/07/2023
|
MANSPH
|
2714008WL009527
|
MANSPH
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897575
|
|
MS MANASUKH H
|
STATE BANK OF INDIA(508548)
|
|
84
|
RIYAN
|
RJ-271400830901845100/3969618-A
(झाटावास)
|
2714008000NRG24070720230675040
|
12/07/2023
|
MOTI MOH
|
2714008WL009527
|
MOTI MOH
|
00415
|
SBIN0031121
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897576
|
|
MR MOTI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
RIYAN
|
RJ-271400830901845100/3969618-A
(झाटावास)
|
2714008000NRG24120720230703327
|
12/07/2023
|
ROSHAN
|
2714008WL009879
|
ROSHAN
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799897577
|
|
MS ROSHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
86
|
RIYAN
|
RJ-271400830901845100/3969620-A
(झाटावास)
|
2714008000NRG24120720230703213
|
12/07/2023
|
SHOBHA DEVI
|
2714008WL009878
|
SHOBHA DEVI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897626
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RIYAN
|
RJ-271400830901845100/3969621
(झाटावास)
|
2714008000NRG24070720230675041
|
12/07/2023
|
NARAYAN
|
2714008WL009527
|
NARAYAN
|
00415
|
SBIN0031121
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897738
|
|
MS NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RIYAN
|
RJ-271400830901845100/3969621-B
(झाटावास)
|
2714008000NRG24120720230703328
|
12/07/2023
|
Seetaram
|
2714008WL009879
|
Seetaram
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897583
|
|
MR SITURAM BHAGURAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
RIYAN
|
RJ-271400830901845100/3969621-C
(झाटावास)
|
2714008000NRG24120720230703329
|
12/07/2023
|
KIRAN
|
2714008WL009879
|
KIRAN
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897664
|
|
MRS KIRAN RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
90
|
RIYAN
|
RJ-271400830901845100/3969622
(झाटावास)
|
2714008000NRG24070720230675042
|
12/07/2023
|
HANGAMI
|
2714008WL009527
|
HANGAMI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897772
|
|
MRS HAGAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RIYAN
|
RJ-271400830901845100/3969622-A
(झाटावास)
|
2714008000NRG24120720230703215
|
12/07/2023
|
SHARDA
|
2714008WL009878
|
SHARDA
|
00415
|
SBIN0031121
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799897694
|
|
MRS SHARDA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RIYAN
|
RJ-271400830901845100/3969624
(झाटावास)
|
2714008000NRG24120720230703330
|
12/07/2023
|
NATHI
|
2714008WL009879
|
NATHI
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897859
|
|
MRS NATHI DEVI SAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
RIYAN
|
RJ-271400830901845100/3969626
(झाटावास)
|
2714008000NRG24120720230703331
|
12/07/2023
|
BIDAMI
|
2714008WL009879
|
BIDAMI
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897884
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RIYAN
|
RJ-271400830901845100/3969629
(झाटावास)
|
2714008000NRG24120720230703218
|
12/07/2023
|
JASU
|
2714008WL009878
|
JASU
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897614
|
|
MS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RIYAN
|
RJ-271400830901845100/3969629-B
(झाटावास)
|
2714008000NRG24120720230703219
|
12/07/2023
|
PARU DEVI
|
2714008WL009878
|
PARU DEVI
|
00415
|
SBIN0031121
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4799897659
|
|
MRS PARU DEVI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RIYAN
|
RJ-271400830901845100/3969630
(झाटावास)
|
2714008000NRG24120720230703332
|
12/07/2023
|
GUTI
|
2714008WL009879
|
GUTI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897677
|
|
MRS GUDDI RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
RIYAN
|
RJ-271400830901845100/3969633
(झाटावास)
|
2714008000NRG24120720230703333
|
12/07/2023
|
SITA DEVI
|
2714008WL009879
|
SITA DEVI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897769
|
|
MRS SITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RIYAN
|
RJ-271400830901845100/3969633-A
(झाटावास)
|
2714008000NRG24120720230703220
|
12/07/2023
|
SHER KHAN
|
2714008WL009878
|
SHER KHAN
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897819
|
|
MR SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RIYAN
|
RJ-271400830901845100/3969634
(झाटावास)
|
2714008000NRG24120720230703463
|
12/07/2023
|
AMRATI
|
2714008WL009883
|
AMRATI
|
00415
|
SBIN0031121
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799897587
|
|
MRS AMTUDI MANGU
|
STATE BANK OF INDIA(508548)
|
|
100
|
RIYAN
|
RJ-271400830901845100/3969634-A
(झाटावास)
|
2714008000NRG24120720230703221
|
12/07/2023
|
Rajiya
|
2714008WL009878
|
Rajiya
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897680
|
|
MRS RAJIYA INSAF
|
STATE BANK OF INDIA(508548)
|
|
101
|
RIYAN
|
RJ-271400830901845100/3969635
(झाटावास)
|
2714008000NRG24120720230703222
|
12/07/2023
|
DURGARAM
|
2714008WL009878
|
DURGARAM
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897868
|
|
MR DURGA RAM MEHLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RIYAN
|
RJ-271400830901845100/3969635-a
(झाटावास)
|
2714008000NRG24120720230703223
|
12/07/2023
|
MANJU
|
2714008WL009878
|
MANJU
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897827
|
|
MRS MANJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RIYAN
|
RJ-271400830901845100/3969635-D
(झाटावास)
|
2714008000NRG24120720230703464
|
12/07/2023
|
MANJU
|
2714008WL009883
|
MANJU
|
00415
|
SBIN0031121
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799897601
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
RIYAN
|
RJ-271400830901845100/3969636-A
(झाटावास)
|
2714008000NRG24120720230703225
|
12/07/2023
|
SUGNARAM
|
2714008WL009878
|
SUGNARAM
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897864
|
|
MR SUGANA RAM SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
RIYAN
|
RJ-271400830901845100/3969637
(झाटावास)
|
2714008000NRG24120720230703226
|
12/07/2023
|
IANDRA
|
2714008WL009878
|
IANDRA
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897703
|
|
MRS INDRA DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
RIYAN
|
RJ-271400830901845100/3969638
(झाटावास)
|
2714008000NRG24120720230703227
|
12/07/2023
|
RAMPYARI
|
2714008WL009878
|
RAMPYARI
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897579
|
|
MS RAMPYRI I
|
STATE BANK OF INDIA(508548)
|
|
107
|
RIYAN
|
RJ-271400830901845100/3969639
(झाटावास)
|
2714008000NRG24120720230703334
|
12/07/2023
|
RAMNIWAS
|
2714008WL009879
|
RAMNIWAS
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897774
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
RIYAN
|
RJ-271400830901845100/3969639-A
(झाटावास)
|
2714008000NRG24120720230703228
|
12/07/2023
|
BHNWARI
|
2714008WL009878
|
BHNWARI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897867
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RIYAN
|
RJ-271400830901845100/3969640
(झाटावास)
|
2714008000NRG24120720230703465
|
12/07/2023
|
SNTOSH KUMAR
|
2714008WL009883
|
SNTOSH KUMAR
|
00415
|
SBIN0031121
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799897853
|
|
MR SANTOSH SEN
|
STATE BANK OF INDIA(508548)
|
|
110
|
RIYAN
|
RJ-271400830901845100/3969641-a
(झाटावास)
|
2714008000NRG24120720230703466
|
12/07/2023
|
SONU DEVI
|
2714008WL009883
|
SONU DEVI
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897768
|
|
MRS SONAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RIYAN
|
RJ-271400830901845100/3969642
(झाटावास)
|
2714008000NRG24120720230703229
|
12/07/2023
|
GEETA
|
2714008WL009878
|
GEETA
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897883
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RIYAN
|
RJ-271400830901845100/3969643
(झाटावास)
|
2714008000NRG24070720230675043
|
12/07/2023
|
KAMLA
|
2714008WL009527
|
KAMLA
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897569
|
|
MRS KAMLI MODANATH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RIYAN
|
RJ-271400830901845100/3969643-A
(झाटावास)
|
2714008000NRG24120720230703230
|
12/07/2023
|
LAXMI
|
2714008WL009878
|
LAXMI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897574
|
|
MS LICHHAMI I
|
STATE BANK OF INDIA(508548)
|
|
114
|
RIYAN
|
RJ-271400830901845100/3969644
(झाटावास)
|
2714008000NRG24070720230675044
|
12/07/2023
|
BANA
|
2714008WL009527
|
BANA
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897687
|
|
MRS BANA MASUM SYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RIYAN
|
RJ-271400830901845100/3969645
(झाटावास)
|
2714008000NRG24120720230703467
|
12/07/2023
|
MENKI
|
2714008WL009883
|
MENKI
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897581
|
|
MRS MAINA DEVI JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
RIYAN
|
RJ-271400830901845100/3969645-A
(झाटावास)
|
2714008000NRG24070720230675045
|
12/07/2023
|
Bharmali
|
2714008WL009527
|
Bharmali
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897580
|
|
MRS SURAMA SOKIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
RIYAN
|
RJ-271400830901845100/3969646-A
(झाटावास)
|
2714008000NRG24120720230703335
|
12/07/2023
|
PARAKI
|
2714008WL009879
|
PARAKI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897766
|
|
MRS PARAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RIYAN
|
RJ-271400830901845100/3969647
(झाटावास)
|
2714008000NRG24120720230703336
|
12/07/2023
|
KISHORRAM
|
2714008WL009879
|
KISHORRAM
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799897573
|
|
MR RAMKISHOR SUVA LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
RIYAN
|
RJ-271400830901845100/3969647-A
(झाटावास)
|
2714008000NRG24120720230703231
|
12/07/2023
|
Baya
|
2714008WL009878
|
Baya
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897839
|
|
MS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RIYAN
|
RJ-271400830901845100/3969648
(झाटावास)
|
2714008000NRG24120720230703469
|
12/07/2023
|
BHAWNA
|
2714008WL009883
|
BHAWNA
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897702
|
|
MRS BHAWANA DEVI WO BOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
RIYAN
|
RJ-271400830901845100/3969649-A
(झाटावास)
|
2714008000NRG24120720230703232
|
12/07/2023
|
KELKI
|
2714008WL009878
|
KELKI
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897810
|
|
MRS KAMLI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RIYAN
|
RJ-271400830901845100/3969650
(झाटावास)
|
2714008000NRG24120720230703337
|
12/07/2023
|
geeta
|
2714008WL009879
|
geeta
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897834
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RIYAN
|
RJ-271400830901845100/3969651
(झाटावास)
|
2714008000NRG24120720230703233
|
12/07/2023
|
SHRI KISHAN
|
2714008WL009878
|
SHRI KISHAN
|
00415
|
SBIN0031121
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799897736
|
|
MR SHRI KISHAN SO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
RIYAN
|
RJ-271400830901845100/3969652
(झाटावास)
|
2714008000NRG24120720230703235
|
12/07/2023
|
SHANTI DEVI
|
2714008WL009878
|
SHANTI DEVI
|
00415
|
SBIN0031121
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4799897588
|
|
MRS SHANTI BABURAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
RIYAN
|
RJ-271400830901845100/3969653
(झाटावास)
|
2714008000NRG24120720230703472
|
12/07/2023
|
NATHI
|
2714008WL009883
|
NATHI
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897716
|
|
MRS NATHEE NATHEE
|
STATE BANK OF INDIA(508548)
|
|
126
|
RIYAN
|
RJ-271400830901845100/3969655
(झाटावास)
|
2714008000NRG24120720230703236
|
12/07/2023
|
Seeta
|
2714008WL009878
|
Seeta
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897652
|
|
MRS SITA DEVI KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
RIYAN
|
RJ-271400830901845100/3969656
(झाटावास)
|
2714008000NRG24120720230703338
|
12/07/2023
|
TIVJI
|
2714008WL009879
|
TIVJI
|
00415
|
SBIN0031121
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799897623
|
|
MS TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RIYAN
|
RJ-271400830901845100/3969658-a
(झाटावास)
|
2714008000NRG24120720230703238
|
12/07/2023
|
PANCHI DEVI
|
2714008WL009878
|
PANCHI DEVI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897814
|
|
MRS PANCHUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RIYAN
|
RJ-271400830901845100/3969659
(झाटावास)
|
2714008000NRG24120720230703473
|
12/07/2023
|
PEMARAM
|
2714008WL009883
|
PEMARAM
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897847
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
RIYAN
|
RJ-271400830901845100/3969659-A
(झाटावास)
|
2714008000NRG24120720230703239
|
12/07/2023
|
PUNARAM
|
2714008WL009878
|
PUNARAM
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897653
|
|
MR PUNARAM CHANDRARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
RIYAN
|
RJ-271400830901845100/3969659-A
(झाटावास)
|
2714008000NRG24120720230703474
|
12/07/2023
|
SAMPATI
|
2714008WL009883
|
SAMPATI
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799897651
|
|
MRS SAMPATI PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
RIYAN
|
RJ-271400830901845100/3969660-A
(झाटावास)
|
2714008000NRG24120720230703339
|
12/07/2023
|
BHABHUTRAM
|
2714008WL009879
|
BHABHUTRAM
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897857
|
|
MR BHABHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
RIYAN
|
RJ-271400830901845100/3969661
(झाटावास)
|
2714008000NRG24120720230703475
|
12/07/2023
|
GHEVRI
|
2714008WL009883
|
GHEVRI
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897641
|
|
MS GEVARI I
|
STATE BANK OF INDIA(508548)
|
|
134
|
RIYAN
|
RJ-271400830901845100/3969661-B
(झाटावास)
|
2714008000NRG24120720230703340
|
12/07/2023
|
SHANTI
|
2714008WL009879
|
SHANTI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897660
|
|
MRS SHANTI DIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
RIYAN
|
RJ-271400830901845100/3969661-D
(झाटावास)
|
2714008000NRG24120720230703477
|
12/07/2023
|
SANJU DEVI
|
2714008WL009883
|
SANJU DEVI
|
00415
|
SBIN0031121
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799897670
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RIYAN
|
RJ-271400830901845100/3969662
(झाटावास)
|
2714008000NRG24120720230703478
|
12/07/2023
|
SHANTI
|
2714008WL009883
|
SHANTI
|
00415
|
SBIN0031121
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799897648
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RIYAN
|
RJ-271400830901845100/3969662-a
(झाटावास)
|
2714008000NRG24120720230703479
|
12/07/2023
|
PAKAS
|
2714008WL009883
|
PAKAS
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897860
|
|
MR PRAKASH SEVDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RIYAN
|
RJ-271400830901845100/3969662-a
(झाटावास)
|
2714008000NRG24120720230703341
|
12/07/2023
|
SUPA DEVI
|
2714008WL009879
|
SUPA DEVI
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897715
|
|
MRS SUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RIYAN
|
RJ-271400830901845100/3969663
(झाटावास)
|
2714008000NRG24120720230703241
|
12/07/2023
|
PANCHARAM
|
2714008WL009878
|
PANCHARAM
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897643
|
|
MR PANCA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
RIYAN
|
RJ-271400830901845100/3969664
(झाटावास)
|
2714008000NRG24120720230703242
|
12/07/2023
|
KAMLI
|
2714008WL009878
|
KAMLI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897796
|
|
MRS KAMALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RIYAN
|
RJ-271400830901845100/3969664-b
(झाटावास)
|
2714008000NRG24120720230703243
|
12/07/2023
|
RATNI DEVI
|
2714008WL009878
|
RATNI DEVI
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897791
|
|
MRS RATNI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RIYAN
|
RJ-271400830901845100/3969664-C
(झाटावास)
|
2714008000NRG24120720230703244
|
12/07/2023
|
Dalaram
|
2714008WL009878
|
Dalaram
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897689
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
RIYAN
|
RJ-271400830901845100/3969665-A
(झाटावास)
|
2714008000NRG24120720230703245
|
12/07/2023
|
SANJU DEVI
|
2714008WL009878
|
SANJU DEVI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897711
|
|
MRS SANJU DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
RIYAN
|
RJ-271400830901845100/3969665-B
(झाटावास)
|
2714008000NRG24120720230703342
|
12/07/2023
|
MANJU
|
2714008WL009879
|
MANJU
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897783
|
|
MRS MANJU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RIYAN
|
RJ-271400830901845100/3969665-c
(झाटावास)
|
2714008000NRG24070720230675047
|
12/07/2023
|
BAKSA NATH
|
2714008WL009527
|
BAKSA NATH
|
00415
|
SBIN0031121
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897728
|
|
MR BAKSA NATH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RIYAN
|
RJ-271400830901845100/3969667-a
(झाटावास)
|
2714008000NRG24120720230703480
|
12/07/2023
|
CHNDURAM
|
2714008WL009883
|
CHNDURAM
|
00415
|
SBIN0031121
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799897872
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
RIYAN
|
RJ-271400830901845100/3969667-B
(झाटावास)
|
2714008000NRG24120720230703246
|
12/07/2023
|
Dali Devi
|
2714008WL009878
|
Dali Devi
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897840
|
|
MS DALI I
|
STATE BANK OF INDIA(508548)
|
|
148
|
RIYAN
|
RJ-271400830901845100/3969668-A
(झाटावास)
|
2714008000NRG24120720230703247
|
12/07/2023
|
SAMDAR
|
2714008WL009878
|
SAMDAR
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897878
|
|
MR SAMANDAR SAMANDAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RIYAN
|
RJ-271400830901845100/3969671
(झाटावास)
|
2714008000NRG24120720230703251
|
12/07/2023
|
BAYA
|
2714008WL009878
|
BAYA
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897632
|
|
MS BAYA A
|
STATE BANK OF INDIA(508548)
|
|
150
|
RIYAN
|
RJ-271400830901845100/3969672
(झाटावास)
|
2714008000NRG24120720230703252
|
12/07/2023
|
PAPPUDI
|
2714008WL009878
|
PAPPUDI
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897672
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RIYAN
|
RJ-271400830901845100/3969676
(झाटावास)
|
2714008000NRG24120720230703253
|
12/07/2023
|
MANGURI
|
2714008WL009878
|
MANGURI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897809
|
|
MRS MANGUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RIYAN
|
RJ-271400830901845100/3969676-A
(झाटावास)
|
2714008000NRG24120720230703254
|
12/07/2023
|
MENA DEVI
|
2714008WL009878
|
MENA DEVI
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897682
|
|
MRS MAINA DEVI PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
RIYAN
|
RJ-271400830901845100/3969677
(झाटावास)
|
2714008000NRG24120720230703255
|
12/07/2023
|
SAMDA
|
2714008WL009878
|
SAMDA
|
00415
|
SBIN0031121
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4799897808
|
|
MRS SAMADUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RIYAN
|
RJ-271400830901845100/3969678
(झाटावास)
|
2714008000NRG24070720230675048
|
12/07/2023
|
FEFLI
|
2714008WL009527
|
FEFLI
|
00415
|
SBIN0031121
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897816
|
|
MRS PHEPHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RIYAN
|
RJ-271400830901845100/3969683
(झाटावास)
|
2714008000NRG24120720230703256
|
12/07/2023
|
SURJYA
|
2714008WL009878
|
SURJYA
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897828
|
|
MRS SURJYA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RIYAN
|
RJ-271400830901845100/3969684
(झाटावास)
|
2714008000NRG24120720230703482
|
12/07/2023
|
RAMLAL
|
2714008WL009883
|
RAMLAL
|
00415
|
SBIN0031121
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799897695
|
|
MS RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
RIYAN
|
RJ-271400830901845100/3969684-A
(झाटावास)
|
2714008000NRG24120720230703258
|
12/07/2023
|
Radha devi
|
2714008WL009878
|
Radha devi
|
00415
|
SBIN0031121
|
792
|
792
|
Processed
|
24/08/2023
|
|
4799897665
|
|
MRS RADHA DEVI DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
RIYAN
|
RJ-271400830901845100/3969685
(झाटावास)
|
2714008000NRG24120720230703259
|
12/07/2023
|
SAMOTI
|
2714008WL009878
|
SAMOTI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897785
|
|
MRS SAMOTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RIYAN
|
RJ-271400830901845100/3969686
(झाटावास)
|
2714008000NRG24120720230703483
|
12/07/2023
|
MADURI
|
2714008WL009883
|
MADURI
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897777
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RIYAN
|
RJ-271400830901845100/3969687-a
(झाटावास)
|
2714008000NRG24120720230703484
|
12/07/2023
|
HARNI
|
2714008WL009883
|
HARNI
|
00415
|
SBIN0031121
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799897782
|
|
MRS SHRWANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
RIYAN
|
RJ-271400830901845100/3969687-c
(झाटावास)
|
2714008000NRG24120720230703485
|
12/07/2023
|
LAXMI
|
2714008WL009883
|
LAXMI
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897765
|
|
MRS LICHHAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
RIYAN
|
RJ-271400830901845100/3969688
(झाटावास)
|
2714008000NRG24120720230703260
|
12/07/2023
|
MADNRAM
|
2714008WL009878
|
MADNRAM
|
00415
|
SBIN0031121
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799897692
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
RIYAN
|
RJ-271400830901845100/3969688-a
(झाटावास)
|
2714008000NRG24120720230703486
|
12/07/2023
|
MAYA
|
2714008WL009883
|
MAYA
|
00415
|
SBIN0031121
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799897824
|
|
MRS MAYA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
RIYAN
|
RJ-271400830901845100/3969688-b
(झाटावास)
|
2714008000NRG24120720230703261
|
12/07/2023
|
PRESTA
|
2714008WL009878
|
PRESTA
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897657
|
|
MRS PRESTA PRESTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RIYAN
|
RJ-271400830901845100/3969689-a
(झाटावास)
|
2714008000NRG24120720230703262
|
12/07/2023
|
BHANWARU RAM
|
2714008WL009878
|
BHANWARU RAM
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897865
|
|
MR BHANWARU RAM SO CHHOGA RAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RIYAN
|
RJ-271400830901845100/3969689-B
(झाटावास)
|
2714008000NRG24120720230703487
|
12/07/2023
|
SANJU
|
2714008WL009883
|
SANJU
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897773
|
|
MRS SANJU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RIYAN
|
RJ-271400830901845100/3969689-C
(झाटावास)
|
2714008000NRG24120720230703263
|
12/07/2023
|
Shobha devi
|
2714008WL009878
|
Shobha devi
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897731
|
|
MISS SHOBHA SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
RIYAN
|
RJ-271400830901845100/3969690
(झाटावास)
|
2714008000NRG24120720230703264
|
12/07/2023
|
GATUDI
|
2714008WL009878
|
GATUDI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897770
|
|
MRS GHATUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RIYAN
|
RJ-271400830901845100/3969691-A
(झाटावास)
|
2714008000NRG24120720230703265
|
12/07/2023
|
INDRA
|
2714008WL009878
|
INDRA
|
00415
|
SBIN0031121
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4799897790
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
RIYAN
|
RJ-271400830901845100/3969692
(झाटावास)
|
2714008000NRG24120720230703266
|
12/07/2023
|
RAMESHWRI
|
2714008WL009878
|
RAMESHWRI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897798
|
|
MRS RAMESHWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
RIYAN
|
RJ-271400830901845100/3969692-B
(झाटावास)
|
2714008000NRG24120720230703268
|
12/07/2023
|
Endra devi
|
2714008WL009878
|
Endra devi
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897792
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RIYAN
|
RJ-271400830901845100/3969693
(झाटावास)
|
2714008000NRG24120720230703343
|
12/07/2023
|
Supyari
|
2714008WL009879
|
Supyari
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897801
|
|
MRS SUPYARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RIYAN
|
RJ-271400830901845100/3969694
(झाटावास)
|
2714008000NRG24120720230703269
|
12/07/2023
|
NATHURAM
|
2714008WL009878
|
NATHURAM
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897775
|
|
MR NATHU NATHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
RIYAN
|
RJ-271400830901845100/3969696-A
(झाटावास)
|
2714008000NRG24120720230703270
|
12/07/2023
|
Nathi
|
2714008WL009878
|
Nathi
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897825
|
|
MRS NATHI NATHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RIYAN
|
RJ-271400830901845100/3969697
(झाटावास)
|
2714008000NRG24120720230703271
|
12/07/2023
|
KELM
|
2714008WL009878
|
KELM
|
00415
|
SBIN0031121
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4799897722
|
|
MRS KELM WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
RIYAN
|
RJ-271400830901845100/51495295
(झाटावास)
|
2714008000NRG24120720230703272
|
12/07/2023
|
LALITA
|
2714008WL009878
|
LALITA
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897763
|
|
MRS LALITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
RIYAN
|
RJ-271400830901845100/51495296
(झाटावास)
|
2714008000NRG24070720230675049
|
12/07/2023
|
SUGNI
|
2714008WL009527
|
SUGNI
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799897628
|
|
MS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RIYAN
|
RJ-271400830901845100/51495297
(झाटावास)
|
2714008000NRG24120720230703488
|
12/07/2023
|
CHUKA DEVI
|
2714008WL009883
|
CHUKA DEVI
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897740
|
|
MISS AYACHUKI BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
RIYAN
|
RJ-271400830901845100/51495298
(झाटावास)
|
2714008000NRG24120720230703344
|
12/07/2023
|
Shanti devi
|
2714008WL009879
|
Shanti devi
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897841
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RIYAN
|
RJ-271400830901845100/51495303
(झाटावास)
|
2714008000NRG24070720230675050
|
12/07/2023
|
SAMUDEVI
|
2714008WL009527
|
SAMUDEVI
|
00415
|
SBIN0031121
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897685
|
|
MRS SAMU DEVI CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
RIYAN
|
RJ-271400830901845100/51495304
(झाटावास)
|
2714008000NRG24120720230703273
|
12/07/2023
|
RAMSWARUP
|
2714008WL009878
|
RAMSWARUP
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897591
|
|
MR RAMSWARUP PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
RIYAN
|
RJ-271400830901845100/51495304
(झाटावास)
|
2714008000NRG24120720230703345
|
12/07/2023
|
SHOBHA DEVI
|
2714008WL009879
|
SHOBHA DEVI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897590
|
|
MRS SHOBHA DEVI RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
183
|
RIYAN
|
RJ-271400830901845100/51495306
(झाटावास)
|
2714008000NRG24120720230703274
|
12/07/2023
|
PAPPU DEVI
|
2714008WL009878
|
PAPPU DEVI
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897673
|
|
MRS PAPPU DEVI NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
RIYAN
|
RJ-271400830901845100/51495310
(झाटावास)
|
2714008000NRG24120720230703275
|
12/07/2023
|
PAPPU DEVI
|
2714008WL009878
|
PAPPU DEVI
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897767
|
|
MRS PAPPU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
RIYAN
|
RJ-271400830901845100/51495313
(झाटावास)
|
2714008000NRG24120720230703346
|
12/07/2023
|
BABUDI
|
2714008WL009879
|
BABUDI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897741
|
|
MISS BABU DEVI RAMCHANDR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RIYAN
|
RJ-271400830901845100/51495314
(झाटावास)
|
2714008000NRG24120720230703489
|
12/07/2023
|
MOKLYA
|
2714008WL009883
|
MOKLYA
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897771
|
|
MRS MOKLEYA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
RIYAN
|
RJ-271400830901845100/7075175-A
(झाटावास)
|
2714008000NRG24070720230675052
|
12/07/2023
|
GORISHANKAR
|
2714008WL009527
|
GORISHANKAR
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897876
|
|
MR GORI SHANKAR RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
188
|
RIYAN
|
RJ-271400830901845100/7076101
(झाटावास)
|
2714008000NRG24120720230703277
|
12/07/2023
|
KAMLI DEVI
|
2714008WL009878
|
KAMLI DEVI
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897858
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RIYAN
|
RJ-271400830901845100/7076101-A
(झाटावास)
|
2714008000NRG24120720230703278
|
12/07/2023
|
SUMITRA
|
2714008WL009878
|
SUMITRA
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897729
|
|
MISS SUMITRA BAKAHARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
RIYAN
|
RJ-271400830901845100/7076102
(झाटावास)
|
2714008000NRG24070720230675053
|
12/07/2023
|
PAPUDI
|
2714008WL009527
|
PAPUDI
|
00415
|
SBIN0031121
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897795
|
|
MRS PAPPU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
RIYAN
|
RJ-271400830901845100/7076102-A
(झाटावास)
|
2714008000NRG24120720230703279
|
12/07/2023
|
kamla
|
2714008WL009878
|
kamla
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897835
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RIYAN
|
RJ-271400830901845100/7076103-a
(झाटावास)
|
2714008000NRG24070720230675054
|
12/07/2023
|
NORTI DEVI
|
2714008WL009527
|
NORTI DEVI
|
00415
|
SBIN0031121
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799897885
|
|
MRS NOARATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RIYAN
|
RJ-271400830901845100/7076103-C
(झाटावास)
|
2714008000NRG24120720230703490
|
12/07/2023
|
Durga devi
|
2714008WL009883
|
Durga devi
|
00415
|
SBIN0031121
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799897822
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
RIYAN
|
RJ-271400830901845100/7076104
(झाटावास)
|
2714008000NRG24070720230675055
|
12/07/2023
|
SUKHARAM
|
2714008WL009527
|
SUKHARAM
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897676
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
RIYAN
|
RJ-271400830901845100/7076104-A
(झाटावास)
|
2714008000NRG24070720230675056
|
12/07/2023
|
PANKI
|
2714008WL009527
|
PANKI
|
00415
|
SBIN0031121
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897671
|
|
MRS PANKI HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
RIYAN
|
RJ-271400830901845100/7076105
(झाटावास)
|
2714008000NRG24120720230703491
|
12/07/2023
|
SEETA
|
2714008WL009883
|
SEETA
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897744
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RIYAN
|
RJ-271400830901845100/7076106
(झाटावास)
|
2714008000NRG24120720230703280
|
12/07/2023
|
SUPARI
|
2714008WL009878
|
SUPARI
|
00415
|
SBIN0031121
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4799897781
|
|
MRS SUPYARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
RIYAN
|
RJ-271400830901845100/7076106-A
(झाटावास)
|
2714008000NRG24120720230703492
|
12/07/2023
|
KAMLA
|
2714008WL009883
|
KAMLA
|
00415
|
SBIN0031121
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799897786
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
RIYAN
|
RJ-271400830901845100/7076106-C
(झाटावास)
|
2714008000NRG24070720230675057
|
12/07/2023
|
Chhoti devi
|
2714008WL009527
|
Chhoti devi
|
00415
|
SBIN0031121
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799897776
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RIYAN
|
RJ-271400830901845100/7076106-D
(झाटावास)
|
2714008000NRG24120720230703281
|
12/07/2023
|
Sushila
|
2714008WL009878
|
Sushila
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897727
|
|
MS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
201
|
RIYAN
|
RJ-271400830901845100/7076109
(झाटावास)
|
2714008000NRG24070720230675058
|
12/07/2023
|
SITA DEVI
|
2714008WL009527
|
SITA DEVI
|
00415
|
SBIN0031121
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799897627
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RIYAN
|
RJ-271400830901845100/7076111
(झाटावास)
|
2714008000NRG24070720230675059
|
12/07/2023
|
LICHHMI
|
2714008WL009527
|
LICHHMI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897684
|
|
MRS LACHHU DEVI KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
RIYAN
|
RJ-271400830901845100/7076111-A
(झाटावास)
|
2714008000NRG24120720230703493
|
12/07/2023
|
Raju devi
|
2714008WL009883
|
Raju devi
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897637
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RIYAN
|
RJ-271400830901845100/7076112
(झाटावास)
|
2714008000NRG24120720230703347
|
12/07/2023
|
GEETA
|
2714008WL009879
|
GEETA
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897633
|
|
MS GITA A
|
STATE BANK OF INDIA(508548)
|
|
205
|
RIYAN
|
RJ-271400830901845100/7076112-A
(झाटावास)
|
2714008000NRG24120720230703494
|
12/07/2023
|
GEETA
|
2714008WL009883
|
GEETA
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897636
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RIYAN
|
RJ-271400830901845100/7076113-A
(झाटावास)
|
2714008000NRG24070720230675060
|
12/07/2023
|
Shanti devi
|
2714008WL009527
|
Shanti devi
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897742
|
|
MS SHANTI I
|
STATE BANK OF INDIA(508548)
|
|
207
|
RIYAN
|
RJ-271400830901845100/7076114
(झाटावास)
|
2714008000NRG24120720230703282
|
12/07/2023
|
KHIVRAJ
|
2714008WL009878
|
KHIVRAJ
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897683
|
|
Mr. KHIVRAJ KHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
RIYAN
|
RJ-271400830901845100/7076114-A
(झाटावास)
|
2714008000NRG24120720230703283
|
12/07/2023
|
Manju
|
2714008WL009878
|
Manju
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897647
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RIYAN
|
RJ-271400830901845100/7076115-a
(झाटावास)
|
2714008000NRG24120720230703495
|
12/07/2023
|
PANKI
|
2714008WL009883
|
PANKI
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897595
|
|
MS PANAKI I
|
STATE BANK OF INDIA(508548)
|
|
210
|
RIYAN
|
RJ-271400830901845100/7076120
(झाटावास)
|
2714008000NRG24070720230675062
|
12/07/2023
|
TIJANI
|
2714008WL009527
|
TIJANI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897619
|
|
MS TIJANI I
|
STATE BANK OF INDIA(508548)
|
|
211
|
RIYAN
|
RJ-271400830901845100/7076120-B
(झाटावास)
|
2714008000NRG24070720230675064
|
12/07/2023
|
CHENA RAM
|
2714008WL009527
|
CHENA RAM
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897854
|
|
MR CHENA RAM DHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
RIYAN
|
RJ-271400830901845100/7076121
(झाटावास)
|
2714008000NRG24120720230703349
|
12/07/2023
|
SOHNI
|
2714008WL009879
|
SOHNI
|
00415
|
SBIN0031121
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799897589
|
|
MRS SOHANI GOVIND
|
STATE BANK OF INDIA(508548)
|
|
213
|
RIYAN
|
RJ-271400830901845100/7076122
(झाटावास)
|
2714008000NRG24120720230703350
|
12/07/2023
|
BIDAMI
|
2714008WL009879
|
BIDAMI
|
00415
|
SBIN0031121
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799897663
|
|
MRS BHIDAMI PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
214
|
RIYAN
|
RJ-271400830901845100/7076123
(झाटावास)
|
2714008000NRG24120720230703285
|
12/07/2023
|
KNWARI
|
2714008WL009878
|
KNWARI
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897604
|
|
MS KAVRAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RIYAN
|
RJ-271400830901845100/7076124
(झाटावास)
|
2714008000NRG24070720230675065
|
12/07/2023
|
MATHURA
|
2714008WL009527
|
MATHURA
|
00415
|
SBIN0031121
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799897654
|
|
MRS MATHURA AYADAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
RIYAN
|
RJ-271400830901845100/7076126
(झाटावास)
|
2714008000NRG24120720230703351
|
12/07/2023
|
NARSI
|
2714008WL009879
|
NARSI
|
00415
|
SBIN0031121
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799897856
|
|
MR NARSI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RIYAN
|
RJ-271400830901845100/7076129
(झाटावास)
|
2714008000NRG24120720230703286
|
12/07/2023
|
PARMA RAM
|
2714008WL009878
|
PARMA RAM
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897570
|
|
MR PARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
RIYAN
|
RJ-271400830901845100/7076130-A
(झाटावास)
|
2714008000NRG24120720230703352
|
12/07/2023
|
MANGLI
|
2714008WL009879
|
MANGLI
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897802
|
|
MRS MANGALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
RIYAN
|
RJ-271400830901845100/7076131-A
(झाटावास)
|
2714008000NRG24120720230703353
|
12/07/2023
|
SANJU
|
2714008WL009879
|
SANJU
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897661
|
|
MRS SANJU DEVI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
RIYAN
|
RJ-271400830901845100/7076135
(झाटावास)
|
2714008000NRG24070720230675066
|
12/07/2023
|
RAMESHWRI
|
2714008WL009527
|
RAMESHWRI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897634
|
|
MS RAMESHWARI I
|
STATE BANK OF INDIA(508548)
|
|
221
|
RIYAN
|
RJ-271400830901845100/7076136
(झाटावास)
|
2714008000NRG24120720230703354
|
12/07/2023
|
RAMESHWARI
|
2714008WL009879
|
RAMESHWARI
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897578
|
|
MS RAMESHWARI I
|
STATE BANK OF INDIA(508548)
|
|
222
|
RIYAN
|
RJ-271400830901845100/7076137
(झाटावास)
|
2714008000NRG24120720230703355
|
12/07/2023
|
KANARAM
|
2714008WL009879
|
KANARAM
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799897873
|
|
KANA RAM
|
HDFC BANK LTD(607152)
|
|
223
|
RIYAN
|
RJ-271400830901845100/7076137-A
(झाटावास)
|
2714008000NRG24070720230675067
|
12/07/2023
|
CHENARAM
|
2714008WL009527
|
CHENARAM
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897849
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
RIYAN
|
RJ-271400830901845100/7076137-B
(झाटावास)
|
2714008000NRG24120720230703287
|
12/07/2023
|
BHNWRARAM
|
2714008WL009878
|
BHNWRARAM
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897875
|
|
BHANWARLAL B
|
UNION BANK OF INDIA(508500)
|
|
225
|
RIYAN
|
RJ-271400830901845100/7076137-B
(झाटावास)
|
2714008000NRG24120720230703288
|
12/07/2023
|
PATA DEVI
|
2714008WL009878
|
PATA DEVI
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897713
|
|
MRS PATADEVI BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
RIYAN
|
RJ-271400830901845100/7076137-C
(झाटावास)
|
2714008000NRG24070720230675068
|
12/07/2023
|
Urmila
|
2714008WL009527
|
Urmila
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897837
|
|
MR URMILA WO RAKESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
227
|
RIYAN
|
RJ-271400830901845100/7076137-D
(झाटावास)
|
2714008000NRG24120720230703497
|
12/07/2023
|
Prama Devi
|
2714008WL009883
|
Prama Devi
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897617
|
|
MS PARAMA A
|
STATE BANK OF INDIA(508548)
|
|
228
|
RIYAN
|
RJ-271400830901845100/7076138
(झाटावास)
|
2714008000NRG24120720230703498
|
12/07/2023
|
TULCHHA RAM
|
2714008WL009883
|
TULCHHA RAM
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897606
|
|
TULACHARAM BHULARAM
|
HDFC BANK LTD(607152)
|
|
229
|
RIYAN
|
RJ-271400830901845100/7076138-A
(झाटावास)
|
2714008000NRG24120720230703289
|
12/07/2023
|
prema
|
2714008WL009878
|
prema
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897842
|
|
PARAMA J
|
BANK OF BARODA(606985)
|
|
230
|
RIYAN
|
RJ-271400830901845100/7076140
(झाटावास)
|
2714008000NRG24120720230703356
|
12/07/2023
|
CHUKA DEVI
|
2714008WL009879
|
CHUKA DEVI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897603
|
|
MS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RIYAN
|
RJ-271400830901845100/7076140-A
(झाटावास)
|
2714008000NRG24120720230703357
|
12/07/2023
|
CHHOTURAM
|
2714008WL009879
|
CHHOTURAM
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897690
|
|
MR CHHOTU RAM SO PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
RIYAN
|
RJ-271400830901845100/7076140-B
(झाटावास)
|
2714008000NRG24120720230703358
|
12/07/2023
|
GANDA DAVI
|
2714008WL009879
|
GANDA DAVI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897674
|
|
MRS GENDA DEVI NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
RIYAN
|
RJ-271400830901845100/7076140-c
(झाटावास)
|
2714008000NRG24120720230703499
|
12/07/2023
|
PAPPU DEVI
|
2714008WL009883
|
PAPPU DEVI
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897609
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RIYAN
|
RJ-271400830901845100/7076140-d
(झाटावास)
|
2714008000NRG24120720230703359
|
12/07/2023
|
SHIVLAL
|
2714008WL009879
|
SHIVLAL
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897843
|
|
MR SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
RIYAN
|
RJ-271400830901845100/7076141
(झाटावास)
|
2714008000NRG24120720230703290
|
12/07/2023
|
GANGA
|
2714008WL009878
|
GANGA
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897610
|
|
MS GANGA A
|
STATE BANK OF INDIA(508548)
|
|
236
|
RIYAN
|
RJ-271400830901845100/7076141
(झाटावास)
|
2714008000NRG24120720230703360
|
12/07/2023
|
RAMNIWAS
|
2714008WL009879
|
RAMNIWAS
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897874
|
|
RAMNIWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
RIYAN
|
RJ-271400830901845100/7076141-B
(झाटावास)
|
2714008000NRG24120720230703361
|
12/07/2023
|
Monika Devi
|
2714008WL009879
|
Monika Devi
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897693
|
|
MRS MONIKA DEVI WO JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
238
|
RIYAN
|
RJ-271400830901845100/7076142
(झाटावास)
|
2714008000NRG24120720230703362
|
12/07/2023
|
BIDAMI
|
2714008WL009879
|
BIDAMI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897639
|
|
MS BHIDAMI I
|
STATE BANK OF INDIA(508548)
|
|
239
|
RIYAN
|
RJ-271400830901845100/7076143
(झाटावास)
|
2714008000NRG24120720230703363
|
12/07/2023
|
SNGITA
|
2714008WL009879
|
SNGITA
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897638
|
|
MS SANGITA A
|
STATE BANK OF INDIA(508548)
|
|
240
|
RIYAN
|
RJ-271400830901845100/7076143-A
(झाटावास)
|
2714008000NRG24120720230703364
|
12/07/2023
|
SITA
|
2714008WL009879
|
SITA
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897658
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RIYAN
|
RJ-271400830901845100/7076145
(झाटावास)
|
2714008000NRG24120720230703291
|
12/07/2023
|
TIJNI
|
2714008WL009878
|
TIJNI
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897803
|
|
MRS TIJANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
RIYAN
|
RJ-271400830901845100/7076145-B
(झाटावास)
|
2714008000NRG24120720230703293
|
12/07/2023
|
Presta devi
|
2714008WL009878
|
Presta devi
|
00415
|
SBIN0031121
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897804
|
|
MRS PRESTA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
RIYAN
|
RJ-271400830901845100/7076146
(झाटावास)
|
2714008000NRG24120720230703365
|
12/07/2023
|
KESHR
|
2714008WL009879
|
KESHR
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897649
|
|
MRS KESAR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
RIYAN
|
RJ-271400830901845100/7076146-A
(झाटावास)
|
2714008000NRG24120720230703501
|
12/07/2023
|
CHUKA
|
2714008WL009883
|
CHUKA
|
00415
|
SBIN0031121
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799897650
|
|
MRS CHUKA DEVI RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
RIYAN
|
RJ-271400830901845100/7076147-A
(झाटावास)
|
2714008000NRG24120720230703367
|
12/07/2023
|
BAJU
|
2714008WL009879
|
BAJU
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897820
|
|
MRS BAJUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
RIYAN
|
RJ-271400830901845100/7076147-B
(झाटावास)
|
2714008000NRG24120720230703502
|
12/07/2023
|
CHHOTI DEVI
|
2714008WL009883
|
CHHOTI DEVI
|
00415
|
SBIN0031121
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799897662
|
|
MRS CHHOTU DEVI CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
RIYAN
|
RJ-271400830901845100/7076147-B
(झाटावास)
|
2714008000NRG24070720230675070
|
12/07/2023
|
CHHOTURAM
|
2714008WL009527
|
CHHOTURAM
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897705
|
|
MR CHHOTU RAM SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
RIYAN
|
RJ-271400830901845100/7076150
(झाटावास)
|
2714008000NRG24120720230703371
|
12/07/2023
|
MANGLARAM
|
2714008WL009879
|
MANGLARAM
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897863
|
|
MR SUSHIL KUMAR THOLIA
|
STATE BANK OF INDIA(508548)
|
|
249
|
RIYAN
|
RJ-271400830901845100/7076151-B
(झाटावास)
|
2714008000NRG24120720230703372
|
12/07/2023
|
SANTOSH
|
2714008WL009879
|
SANTOSH
|
00415
|
SBIN0031121
|
205
|
205
|
Processed
|
24/08/2023
|
|
4799897593
|
|
MS SANTOSH H
|
STATE BANK OF INDIA(508548)
|
|
250
|
RIYAN
|
RJ-271400830901845100/7076152
(झाटावास)
|
2714008000NRG24070720230675071
|
12/07/2023
|
CHHOTUDI
|
2714008WL009527
|
CHHOTUDI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897602
|
|
MS CHHOTUDI I
|
STATE BANK OF INDIA(508548)
|
|
251
|
RIYAN
|
RJ-271400830901845100/7076153
(झाटावास)
|
2714008000NRG24120720230703373
|
12/07/2023
|
MIRJUDI
|
2714008WL009879
|
MIRJUDI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897594
|
|
MS BIRAJU U
|
STATE BANK OF INDIA(508548)
|
|
252
|
RIYAN
|
RJ-271400830901845100/7076153-A
(झाटावास)
|
2714008000NRG24070720230675072
|
12/07/2023
|
AMRA RAM
|
2714008WL009527
|
AMRA RAM
|
00415
|
SBIN0031121
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897567
|
|
MR AMARA RAM SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
RIYAN
|
RJ-271400830901845100/7076153-A
(झाटावास)
|
2714008000NRG24120720230703374
|
12/07/2023
|
SARU DEVI
|
2714008WL009879
|
SARU DEVI
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897596
|
|
MS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RIYAN
|
RJ-271400830901845100/7076154
(झाटावास)
|
2714008000NRG24070720230675073
|
12/07/2023
|
UMA RAM
|
2714008WL009527
|
UMA RAM
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897708
|
|
MRS UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
RIYAN
|
RJ-271400830901845100/7076154-A
(झाटावास)
|
2714008000NRG24120720230703375
|
12/07/2023
|
MADUDI
|
2714008WL009879
|
MADUDI
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897709
|
|
MISS MADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RIYAN
|
RJ-271400830901845100/7076155
(झाटावास)
|
2714008000NRG24070720230675074
|
12/07/2023
|
CHHOTI DEVI
|
2714008WL009527
|
CHHOTI DEVI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897710
|
|
MISS CHHOTUDI MULARAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
RIYAN
|
RJ-271400830901845100/7076155
(झाटावास)
|
2714008000NRG24120720230703376
|
12/07/2023
|
Ramkishore
|
2714008WL009879
|
Ramkishore
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897850
|
|
MR RAM KISHORE SEWDA
|
STATE BANK OF INDIA(508548)
|
|
258
|
RIYAN
|
RJ-271400830901845100/7076156
(झाटावास)
|
2714008000NRG24070720230675075
|
12/07/2023
|
PREM DEVI
|
2714008WL009527
|
PREM DEVI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897563
|
|
MRS PARMA DEVI BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
RIYAN
|
RJ-271400830901845100/7076156-A
(झाटावास)
|
2714008000NRG24070720230675076
|
12/07/2023
|
UGMARAM
|
2714008WL009527
|
UGMARAM
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897564
|
|
MR UGAMA RAM BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
RIYAN
|
RJ-271400830901845100/7076157
(झाटावास)
|
2714008000NRG24070720230675077
|
12/07/2023
|
GHEWARI
|
2714008WL009527
|
GHEWARI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897646
|
|
MS GHEVARI I
|
STATE BANK OF INDIA(508548)
|
|
261
|
RIYAN
|
RJ-271400830901845100/7076157-A
(झाटावास)
|
2714008000NRG24070720230675078
|
12/07/2023
|
SHARDA
|
2714008WL009527
|
SHARDA
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897644
|
|
MS SHARDA A
|
STATE BANK OF INDIA(508548)
|
|
262
|
RIYAN
|
RJ-271400830901845100/7076157-B
(झाटावास)
|
2714008000NRG24070720230675079
|
12/07/2023
|
BHIDAMI
|
2714008WL009527
|
BHIDAMI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897635
|
|
MS BHIDAMI BHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
RIYAN
|
RJ-271400830901845100/7076158
(झाटावास)
|
2714008000NRG24070720230675080
|
12/07/2023
|
SUKHARAM
|
2714008WL009527
|
SUKHARAM
|
00415
|
SBIN0031121
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897879
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
RIYAN
|
RJ-271400830901845100/7076159
(झाटावास)
|
2714008000NRG24070720230675082
|
12/07/2023
|
PREMA DEVI
|
2714008WL009527
|
PREMA DEVI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897698
|
|
MRS PARMA WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
RIYAN
|
RJ-271400830901845100/7076160
(झाटावास)
|
2714008000NRG24120720230703377
|
12/07/2023
|
SEETA DEVI
|
2714008WL009879
|
SEETA DEVI
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897631
|
|
MS SITA I
|
STATE BANK OF INDIA(508548)
|
|
266
|
RIYAN
|
RJ-271400830901845100/7076162
(झाटावास)
|
2714008000NRG24070720230675084
|
12/07/2023
|
HADMAN
|
2714008WL009527
|
HADMAN
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897737
|
|
MR HANUMAN RAM SO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
RIYAN
|
RJ-271400830901845100/7076162-A
(झाटावास)
|
2714008000NRG24070720230675085
|
12/07/2023
|
UGRA RAM
|
2714008WL009527
|
UGRA RAM
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897844
|
|
MR UGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
RIYAN
|
RJ-271400830901845100/7076162-B
(झाटावास)
|
2714008000NRG24070720230675086
|
12/07/2023
|
JAGDISH
|
2714008WL009527
|
JAGDISH
|
00415
|
SBIN0031121
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897691
|
|
MR JAGDISH SO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
RIYAN
|
RJ-271400830901845100/7076163
(झाटावास)
|
2714008000NRG24070720230675087
|
12/07/2023
|
KAMLA
|
2714008WL009527
|
KAMLA
|
00415
|
SBIN0031121
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897621
|
|
MS KAMALI I
|
STATE BANK OF INDIA(508548)
|
|
270
|
RIYAN
|
RJ-271400830901845100/7076163-A
(झाटावास)
|
2714008000NRG24120720230703504
|
12/07/2023
|
KISHOR
|
2714008WL009883
|
KISHOR
|
00415
|
SBIN0031121
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799897707
|
|
MR RAMKISHOR SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
RIYAN
|
RJ-271400830901845100/7076163-B
(झाटावास)
|
2714008000NRG24120720230703378
|
12/07/2023
|
INDRA DEVI
|
2714008WL009879
|
INDRA DEVI
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897618
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
RIYAN
|
RJ-271400830901845100/7076163-C
(झाटावास)
|
2714008000NRG24070720230675088
|
12/07/2023
|
Mukesh Jat
|
2714008WL009527
|
Mukesh Jat
|
00415
|
SBIN0031121
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897706
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
273
|
RIYAN
|
RJ-271400830901845100/7076163-D
(झाटावास)
|
2714008000NRG24070720230675089
|
12/07/2023
|
Sohanram
|
2714008WL009527
|
Sohanram
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897712
|
|
MR SOHAN RAM SO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
RIYAN
|
RJ-271400830901845100/7076164
(झाटावास)
|
2714008000NRG24120720230703379
|
12/07/2023
|
PUNA RAM
|
2714008WL009879
|
PUNA RAM
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897720
|
|
MRS PUNARAM PURAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
RIYAN
|
RJ-271400830901845100/7076165
(झाटावास)
|
2714008000NRG24070720230675090
|
12/07/2023
|
GEETA
|
2714008WL009527
|
GEETA
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897667
|
|
MISS GITA RAMASUKH
|
STATE BANK OF INDIA(508548)
|
|
276
|
RIYAN
|
RJ-271400830901845100/7076166-a
(झाटावास)
|
2714008000NRG24120720230703381
|
12/07/2023
|
MOHANI
|
2714008WL009879
|
MOHANI
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897704
|
|
MRS MOHANI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
277
|
RIYAN
|
RJ-271400830901845100/7076166-a
(झाटावास)
|
2714008000NRG24120720230703380
|
12/07/2023
|
Ramniwas
|
2714008WL009879
|
Ramniwas
|
00415
|
SBIN0031121
|
615
|
615
|
Processed
|
24/08/2023
|
|
4799897717
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
278
|
RIYAN
|
RJ-271400830901845100/7076167-A
(झाटावास)
|
2714008000NRG24070720230675091
|
12/07/2023
|
NEMA RAM
|
2714008WL009527
|
NEMA RAM
|
00415
|
SBIN0031121
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897870
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
RIYAN
|
RJ-271400830901845100/7076167-b
(झाटावास)
|
2714008000NRG24070720230675092
|
12/07/2023
|
SARLA
|
2714008WL009527
|
SARLA
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897836
|
|
MS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
280
|
RIYAN
|
RJ-271400830901845100/7076168
(झाटावास)
|
2714008000NRG24070720230675093
|
12/07/2023
|
SUPARI
|
2714008WL009527
|
SUPARI
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897826
|
|
MRS SUPYARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
281
|
RIYAN
|
RJ-271400830901845100/7076169
(झाटावास)
|
2714008000NRG24070720230675094
|
12/07/2023
|
CHHOTU RAM
|
2714008WL009527
|
CHHOTU RAM
|
00415
|
SBIN0031121
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897871
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
RIYAN
|
RJ-271400830901845100/7076170
(झाटावास)
|
2714008000NRG24120720230703505
|
12/07/2023
|
MAINA DEVI
|
2714008WL009883
|
MAINA DEVI
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897797
|
|
MRS MAINA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
RIYAN
|
RJ-271400830901845100/7076171
(झाटावास)
|
2714008000NRG24120720230703382
|
12/07/2023
|
BHARPAI
|
2714008WL009879
|
BHARPAI
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897566
|
|
MRS BHARAPAI KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
RIYAN
|
RJ-271400830901845100/7076173-B
(झाटावास)
|
2714008000NRG24120720230703384
|
12/07/2023
|
Pawan Kanwar
|
2714008WL009879
|
Pawan Kanwar
|
00415
|
SBIN0031121
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799897723
|
|
MRS PAVAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
RIYAN
|
RJ-271400830901845100/7076178
(झाटावास)
|
2714008000NRG24120720230703386
|
12/07/2023
|
RADHA
|
2714008WL009879
|
RADHA
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799897793
|
|
MRS RADHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
286
|
RIYAN
|
RJ-271400830901845100/7076178-A
(झाटावास)
|
2714008000NRG24070720230675095
|
12/07/2023
|
Seeta devi
|
2714008WL009527
|
Seeta devi
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799897788
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
RIYAN
|
RJ-271400830901845100/7076180-A
(झाटावास)
|
2714008000NRG24120720230703388
|
12/07/2023
|
CHHOTU RAM
|
2714008WL009879
|
CHHOTU RAM
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897877
|
|
CHOTU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
RIYAN
|
RJ-271400830901845100/7076180-B
(झाटावास)
|
2714008000NRG24120720230703389
|
12/07/2023
|
TEJA RAM
|
2714008WL009879
|
TEJA RAM
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897582
|
|
MR TEJA RAM SHIVJI
|
STATE BANK OF INDIA(508548)
|
|
289
|
RIYAN
|
RJ-271400830901845100/7076181
(झाटावास)
|
2714008000NRG24120720230703390
|
12/07/2023
|
DHAGLA RAM
|
2714008WL009879
|
DHAGLA RAM
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897846
|
|
DHAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
RIYAN
|
RJ-271400830901845100/7076181-A
(झाटावास)
|
2714008000NRG24120720230703391
|
12/07/2023
|
Ramniwas
|
2714008WL009879
|
Ramniwas
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897719
|
|
MRS RAMNIWAS DHAGLARAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
RIYAN
|
RJ-271400830901845100/7076181-C
(झाटावास)
|
2714008000NRG24120720230703392
|
12/07/2023
|
Padma devi
|
2714008WL009879
|
Padma devi
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897794
|
|
MRS PADMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
RIYAN
|
RJ-271400830901845100/7076184-a
(झाटावास)
|
2714008000NRG24120720230703393
|
12/07/2023
|
Matu
|
2714008WL009879
|
Matu
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897666
|
|
MRS MATUDI
|
STATE BANK OF INDIA(508548)
|
|
293
|
RIYAN
|
RJ-271400830901845100/7076185-a
(झाटावास)
|
2714008000NRG24120720230703394
|
12/07/2023
|
MANOHARI DEVI
|
2714008WL009879
|
MANOHARI DEVI
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799897561
|
|
MRS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
RIYAN
|
RJ-271400830901845100/7076185-B
(झाटावास)
|
2714008000NRG24120720230703395
|
12/07/2023
|
Maya
|
2714008WL009879
|
Maya
|
00415
|
SBIN0031121
|
410
|
410
|
Processed
|
24/08/2023
|
|
4799897724
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
RIYAN
|
RJ-271400830901845100/7076185-C
(झाटावास)
|
2714008000NRG24120720230703396
|
12/07/2023
|
Dariyav
|
2714008WL009879
|
Dariyav
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799897806
|
|
MRS DARIYAB BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
RIYAN
|
RJ-271400830901845100/7076186
(झाटावास)
|
2714008000NRG24120720230703397
|
12/07/2023
|
TILOK
|
2714008WL009879
|
TILOK
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897686
|
|
MR TILOK RAM CHOUTHA RA
|
STATE BANK OF INDIA(508548)
|
|
297
|
RIYAN
|
RJ-271400830901845100/7076188
(झाटावास)
|
2714008000NRG24120720230703507
|
12/07/2023
|
KESA DEVI
|
2714008WL009883
|
KESA DEVI
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897815
|
|
MRS KESAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
RIYAN
|
RJ-271400830901845100/7076188-A
(झाटावास)
|
2714008000NRG24120720230703508
|
12/07/2023
|
Suman
|
2714008WL009883
|
Suman
|
00415
|
SBIN0031121
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897562
|
|
MRS SUMAN BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
RIYAN
|
RJ-271400830901845100/7076224
(झाटावास)
|
2714008000NRG24120720230703399
|
12/07/2023
|
Aanand Singh
|
2714008WL009879
|
Aanand Singh
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897655
|
|
MR AANAND SINGH BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
RIYAN
|
RJ-271400830901845100/7076224
(झाटावास)
|
2714008000NRG24120720230703398
|
12/07/2023
|
Punam
|
2714008WL009879
|
Punam
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897656
|
|
MRS PUNAM KANWAR AANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
RIYAN
|
RJ-271400830901845100/7228172
(झाटावास)
|
2714008000NRG24120720230703400
|
12/07/2023
|
SANJU
|
2714008WL009879
|
SANJU
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897784
|
|
MRS SANJU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644671
|
644671
|
|
|
|
|
|
|
|
|
302
|
RIYAN
|
RJ-271400830901845100/3969622-B
(झाटावास)
|
2714008000NRG24120720230703216
|
12/07/2023
|
LAXMI
|
2714008WL009878
|
LAXMI
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897829
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
303
|
RIYAN
|
RJ-271400830901845100/3969557-A
(झाटावास)
|
2714008000NRG24120720230703171
|
12/07/2023
|
Rinku
|
2714008WL009878
|
Rinku
|
00698
|
RMGB0000046
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4799897732
|
|
Miss. RINKU W/O ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
304
|
RIYAN
|
RJ-271400830901845100/3969583-A
(झाटावास)
|
2714008000NRG24120720230703455
|
12/07/2023
|
RAMSWARUP
|
2714008WL009883
|
RAMSWARUP
|
00698
|
RMGB0000375
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799897747
|
|
MRS RAMSWROOP BAKSARAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
RIYAN
|
RJ-271400830901845100/3969592
(झाटावास)
|
2714008000NRG24070720230675027
|
12/07/2023
|
AASU NATH
|
2714008WL009527
|
AASU NATH
|
00698
|
RMGB0000375
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799897831
|
|
Mr. ASUNATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
RIYAN
|
RJ-271400830901845100/3969607-C
(झाटावास)
|
2714008000NRG24120720230703322
|
12/07/2023
|
Sanju Kanwar
|
2714008WL009879
|
Sanju Kanwar
|
00698
|
RMGB0000375
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897751
|
|
Mrs. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
RIYAN
|
RJ-271400830901845100/3969636
(झाटावास)
|
2714008000NRG24120720230703224
|
12/07/2023
|
IGYARSI DEVI
|
2714008WL009878
|
IGYARSI DEVI
|
00698
|
RMGB0000375
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897830
|
|
MRS IGYARASI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
308
|
RIYAN
|
RJ-271400830901845100/3969646-B
(झाटावास)
|
2714008000NRG24120720230703468
|
12/07/2023
|
Sanwar Mla
|
2714008WL009883
|
Sanwar Mla
|
00698
|
RMGB0000375
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799897750
|
|
Mr. SANWAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
RIYAN
|
RJ-271400830901845100/3969660
(झाटावास)
|
2714008000NRG24120720230703240
|
12/07/2023
|
Khinwraj
|
2714008WL009878
|
Khinwraj
|
00698
|
RMGB0000375
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897752
|
|
MR KHIVRAJ KHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
310
|
RIYAN
|
RJ-271400830901845100/3969669-B
(झाटावास)
|
2714008000NRG24120720230703249
|
12/07/2023
|
CHAMPADEVI
|
2714008WL009878
|
CHAMPADEVI
|
00698
|
RMGB0000375
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897758
|
|
Ms. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
RIYAN
|
RJ-271400830901845100/3969672-B
(झाटावास)
|
2714008000NRG24120720230703481
|
12/07/2023
|
Parki
|
2714008WL009883
|
Parki
|
00698
|
RMGB0000375
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897762
|
|
Ms. PARKI PARKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
RIYAN
|
RJ-271400830901845100/3969683-B
(झाटावास)
|
2714008000NRG24120720230703257
|
12/07/2023
|
DHANNARAM
|
2714008WL009878
|
DHANNARAM
|
00698
|
RMGB0000375
|
1452
|
1452
|
Processed
|
24/08/2023
|
|
4799897760
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
RIYAN
|
RJ-271400830901845100/3969692-A
(झाटावास)
|
2714008000NRG24120720230703267
|
12/07/2023
|
NEMA RAM
|
2714008WL009878
|
NEMA RAM
|
00698
|
RMGB0000375
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799897759
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
RIYAN
|
RJ-271400830901845100/51495317
(झाटावास)
|
2714008000NRG24070720230675051
|
12/07/2023
|
RITU DEVI
|
2714008WL009527
|
RITU DEVI
|
00698
|
RMGB0000375
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799897754
|
|
Mrs. NITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
RIYAN
|
RJ-271400830901845100/7076115-B
(झाटावास)
|
2714008000NRG24070720230675061
|
12/07/2023
|
GHEWARI
|
2714008WL009527
|
GHEWARI
|
00698
|
RMGB0000375
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799897735
|
|
Mrs. GHAVARI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
RIYAN
|
RJ-271400830901845100/7076116
(झाटावास)
|
2714008000NRG24120720230703348
|
12/07/2023
|
MUGNARAM
|
2714008WL009879
|
MUGNARAM
|
00698
|
RMGB0000375
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897734
|
|
Mr. MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
RIYAN
|
RJ-271400830901845100/7076145-A
(झाटावास)
|
2714008000NRG24120720230703292
|
12/07/2023
|
Manju devi
|
2714008WL009878
|
Manju devi
|
00698
|
RMGB0000375
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897746
|
|
Mrs. MANJU DEVI W/O DEEN DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
RIYAN
|
RJ-271400830901845100/7076147
(झाटावास)
|
2714008000NRG24120720230703366
|
12/07/2023
|
BABURAM
|
2714008WL009879
|
BABURAM
|
00698
|
RMGB0000375
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897748
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
RIYAN
|
RJ-271400830901845100/7076147-C
(झाटावास)
|
2714008000NRG24120720230703368
|
12/07/2023
|
KABUDI
|
2714008WL009879
|
KABUDI
|
00698
|
RMGB0000375
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897745
|
|
Mrs. KABUDI KABUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
RIYAN
|
RJ-271400830901845100/7076149
(झाटावास)
|
2714008000NRG24120720230703369
|
12/07/2023
|
GEETA DEVI
|
2714008WL009879
|
GEETA DEVI
|
00698
|
RMGB0000375
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799897749
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
RIYAN
|
RJ-271400830901845100/7076160-A
(झाटावास)
|
2714008000NRG24070720230675083
|
12/07/2023
|
Bheema devi
|
2714008WL009527
|
Bheema devi
|
00698
|
RMGB0000375
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799897733
|
|
Mrs. BHEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
RIYAN
|
RJ-271400830901845100/7076173-A
(झाटावास)
|
2714008000NRG24120720230703383
|
12/07/2023
|
Vikram singh
|
2714008WL009879
|
Vikram singh
|
00698
|
RMGB0000375
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799897761
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41088
|
41088
|
|
|
|
|
|
|
|
|
323
|
RIYAN
|
RJ-271400830901845100/3969591
(झाटावास)
|
2714008000NRG24120720230703197
|
12/07/2023
|
Tilok Ram
|
2714008WL009878
|
Tilok Ram
|
00698
|
RMGB0000490
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799897756
|
|
Mr. TILOK RAM TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
RIYAN
|
RJ-271400830901845100/3969620
(झाटावास)
|
2714008000NRG24120720230703212
|
12/07/2023
|
RAMSUKH
|
2714008WL009878
|
RAMSUKH
|
00698
|
RMGB0000490
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897755
|
|
MR RAMSUKH SO SIMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
RIYAN
|
RJ-271400830901845100/3969620-B
(झाटावास)
|
2714008000NRG24120720230703214
|
12/07/2023
|
RAMESH
|
2714008WL009878
|
RAMESH
|
00698
|
RMGB0000490
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4799897757
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
RIYAN
|
RJ-271400830901845100/3969661-c
(झाटावास)
|
2714008000NRG24120720230703476
|
12/07/2023
|
CHHOTU DEVI
|
2714008WL009883
|
CHHOTU DEVI
|
00698
|
RMGB0000490
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799897753
|
|
MISS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7642
|
7642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
701536
|
701536
|
|
|
|
|
|
|
|