|
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-271400831201843100/7072219
(जड़ाउ कलां)
|
2714008000NRG24260620230512120
|
27/06/2023
|
Endra
|
2714008WL007234
|
Endra
|
00045
|
BARB0MERTAC
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292902
|
|
MRS INDRADEVI GHEWARRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400831201843100/3970441-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512226
|
27/06/2023
|
MUNNI DEVI
|
2714008WL007235
|
MUNNI DEVI
|
00078
|
CNRB0003378
|
1164
|
1164
|
Processed
|
24/08/2023
|
|
4773292903
|
|
MUNNIDEVI WO MAHENDRA
|
CANARA BANK(508532)
|
|
3
|
RIYAN
|
RJ-271400831201843100/7072238
(जड़ाउ कलां)
|
2714008000NRG24260620230512253
|
27/06/2023
|
Santosh
|
2714008WL007235
|
Santosh
|
00078
|
CNRB0003378
|
1261
|
1261
|
Processed
|
24/08/2023
|
|
4773292904
|
|
SANTOSH DEVI WO GUDAD RAM
|
CANARA BANK(508532)
|
|
4
|
RIYAN
|
RJ-271400831201843100/7072312-B
(जड़ाउ कलां)
|
2714008000NRG24260620230512068
|
27/06/2023
|
RAJURAM
|
2714008WL007233
|
RAJURAM
|
00078
|
CNRB0003378
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293019
|
|
MR RAJU RAM RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RIYAN
|
RJ-271400831201843100/7072314
(जड़ाउ कलां)
|
2714008000NRG24260620230512069
|
27/06/2023
|
CHENARAM
|
2714008WL007233
|
CHENARAM
|
00078
|
CNRB0003378
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4773292905
|
|
CHENARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4973
|
4973
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400831201843100/7072277-C
(जड़ाउ कलां)
|
2714008000NRG24260620230512044
|
27/06/2023
|
SHARDA
|
2714008WL007233
|
SHARDA
|
00089
|
CBIN0280441
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292908
|
|
MRS SHARDA SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400831201843100/3970425
(जड़ाउ कलां)
|
2714008000NRG24260620230512105
|
27/06/2023
|
SUPALI
|
2714008WL007234
|
SUPALI
|
00114
|
RSCB0028007
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293028
|
|
Mrs. SUPYARI SUPYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RIYAN
|
RJ-271400831201843100/514945609
(जड़ाउ कलां)
|
2714008000NRG24260620230512247
|
27/06/2023
|
Sumitra
|
2714008WL007235
|
Sumitra
|
00114
|
RSCB0028007
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773292896
|
|
Ms. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RIYAN
|
RJ-271400831201843100/7072205
(जड़ाउ कलां)
|
2714008000NRG24260620230512249
|
27/06/2023
|
Kasumbli
|
2714008WL007235
|
Kasumbli
|
00114
|
RSCB0028007
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773292894
|
|
MR KESUDI WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RIYAN
|
RJ-271400831201843100/7072227
(जड़ाउ कलां)
|
2714008000NRG24260620230512123
|
27/06/2023
|
GEEGA RAM
|
2714008WL007234
|
GEEGA RAM
|
00114
|
RSCB0028007
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293003
|
|
GIGA RAM
|
AXIS BANK(607153)
|
|
11
|
RIYAN
|
RJ-271400831201843100/7072232
(जड़ाउ कलां)
|
2714008000NRG24260620230512126
|
27/06/2023
|
RUPARAM
|
2714008WL007234
|
RUPARAM
|
00114
|
RSCB0028007
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292897
|
|
Mrs. RUPARAM HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RIYAN
|
RJ-271400831201843100/7072243
(जड़ाउ कलां)
|
2714008000NRG24260620230512134
|
27/06/2023
|
Parma devi
|
2714008WL007234
|
Parma devi
|
00114
|
RSCB0028007
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292895
|
|
Miss. PARMUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7462
|
7462
|
|
|
|
|
|
|
|
|
13
|
RIYAN
|
RJ-271400831201843100/3970378-B
(जड़ाउ कलां)
|
2714008000NRG24260620230512185
|
27/06/2023
|
RUKAMA DEVI
|
2714008WL007235
|
RUKAMA DEVI
|
00415
|
SBIN0011401
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773293014
|
|
MRS RUKMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RIYAN
|
RJ-271400831201843100/3970428-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512220
|
27/06/2023
|
SURESH
|
2714008WL007235
|
SURESH
|
00415
|
SBIN0011401
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293015
|
|
Mr. SURESH CHAND SO OMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RIYAN
|
RJ-271400831201843100/3970464-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512232
|
27/06/2023
|
SURESH
|
2714008WL007235
|
SURESH
|
00415
|
SBIN0011401
|
1164
|
1164
|
Processed
|
24/08/2023
|
|
4773292899
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RIYAN
|
RJ-271400831201843100/7072246
(जड़ाउ कलां)
|
2714008000NRG24260620230512013
|
27/06/2023
|
NARYAN RAM
|
2714008WL007233
|
NARYAN RAM
|
00415
|
SBIN0011401
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292898
|
|
JAGDISH PRASAD
|
HDFC BANK LTD(607152)
|
|
17
|
RIYAN
|
RJ-271400831201843100/7072257-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512021
|
27/06/2023
|
SHOBHA DEVI
|
2714008WL007233
|
SHOBHA DEVI
|
00415
|
SBIN0011401
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292906
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RIYAN
|
RJ-271400831201843100/7072298
(जड़ाउ कलां)
|
2714008000NRG24260620230512055
|
27/06/2023
|
Pukha Ram Megval
|
2714008WL007233
|
Pukha Ram Megval
|
00415
|
SBIN0011401
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292910
|
|
PUKHARAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7411
|
7411
|
|
|
|
|
|
|
|
|
19
|
RIYAN
|
RJ-271400831201843100/3970302-a
(जड़ाउ कलां)
|
2714008000NRG24260620230511916
|
27/06/2023
|
SANGITA
|
2714008WL007233
|
SANGITA
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292984
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
20
|
RIYAN
|
RJ-271400831201843100/3970306
(जड़ाउ कलां)
|
2714008000NRG24260620230511922
|
27/06/2023
|
Rukmai
|
2714008WL007233
|
Rukmai
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292977
|
|
MRS RUKAMANI KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RIYAN
|
RJ-271400831201843100/3970307-A
(जड़ाउ कलां)
|
2714008000NRG24260620230511923
|
27/06/2023
|
KAMLA DEVI
|
2714008WL007233
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292980
|
|
MRS KAMALA TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RIYAN
|
RJ-271400831201843100/3970308-a
(जड़ाउ कलां)
|
2714008000NRG24260620230512074
|
27/06/2023
|
PUkhraj
|
2714008WL007234
|
PUkhraj
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
24/08/2023
|
|
4773293038
|
|
PUKHRAJ CHOUDHARY SO NIMBA RAM
|
CANARA BANK(508532)
|
|
23
|
RIYAN
|
RJ-271400831201843100/3970309
(जड़ाउ कलां)
|
2714008000NRG24260620230512077
|
27/06/2023
|
Lunaram Tetarwal
|
2714008WL007234
|
Lunaram Tetarwal
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293065
|
|
MRS LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RIYAN
|
RJ-271400831201843100/3970310
(जड़ाउ कलां)
|
2714008000NRG24260620230512078
|
27/06/2023
|
chukli
|
2714008WL007234
|
chukli
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292956
|
|
MRS CHUKALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RIYAN
|
RJ-271400831201843100/3970312
(जड़ाउ कलां)
|
2714008000NRG24260620230512081
|
27/06/2023
|
Kishanaram Tetarwal
|
2714008WL007234
|
Kishanaram Tetarwal
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293000
|
|
MR KISHNA RAM TETARWAL SO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RIYAN
|
RJ-271400831201843100/3970314
(जड़ाउ कलां)
|
2714008000NRG24260620230512085
|
27/06/2023
|
Pukhraj sad
|
2714008WL007234
|
Pukhraj sad
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292930
|
|
MR PUKHA DAS PUKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
RIYAN
|
RJ-271400831201843100/3970315
(जड़ाउ कलां)
|
2714008000NRG24260620230512182
|
27/06/2023
|
MANOHAR DAS
|
2714008WL007235
|
MANOHAR DAS
|
00415
|
SBIN0031121
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773292998
|
|
MR MANOHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
RIYAN
|
RJ-271400831201843100/3970316
(जड़ाउ कलां)
|
2714008000NRG24260620230512087
|
27/06/2023
|
Omaram Tetarwal
|
2714008WL007234
|
Omaram Tetarwal
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292920
|
|
MR OMA RAM TETARWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RIYAN
|
RJ-271400831201843100/3970317
(जड़ाउ कलां)
|
2714008000NRG24260620230512089
|
27/06/2023
|
Parmuri
|
2714008WL007234
|
Parmuri
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293049
|
|
MRS PARMUDI DEVI BIRDA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RIYAN
|
RJ-271400831201843100/3970318
(जड़ाउ कलां)
|
2714008000NRG24260620230512090
|
27/06/2023
|
SANTRA
|
2714008WL007234
|
SANTRA
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293057
|
|
MRS SANTARA WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RIYAN
|
RJ-271400831201843100/3970318-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512091
|
27/06/2023
|
Indra Devi
|
2714008WL007234
|
Indra Devi
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293058
|
|
MRS INDRA DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RIYAN
|
RJ-271400831201843100/3970319
(जड़ाउ कलां)
|
2714008000NRG24260620230511924
|
27/06/2023
|
Gitauri
|
2714008WL007233
|
Gitauri
|
00415
|
SBIN0031121
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773292952
|
|
MRS GITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RIYAN
|
RJ-271400831201843100/3970322
(जड़ाउ कलां)
|
2714008000NRG24260620230511926
|
27/06/2023
|
DABALI
|
2714008WL007233
|
DABALI
|
00415
|
SBIN0031121
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773293059
|
|
MRS DABALI DEVI WO SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RIYAN
|
RJ-271400831201843100/3970323
(जड़ाउ कलां)
|
2714008000NRG24260620230511927
|
27/06/2023
|
Jasuri
|
2714008WL007233
|
Jasuri
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292941
|
|
MRS JASUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RIYAN
|
RJ-271400831201843100/3970324
(जड़ाउ कलां)
|
2714008000NRG24260620230511930
|
27/06/2023
|
Derudi devi
|
2714008WL007233
|
Derudi devi
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292955
|
|
MRS DARUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RIYAN
|
RJ-271400831201843100/3970324-A
(जड़ाउ कलां)
|
2714008000NRG24260620230511931
|
27/06/2023
|
kailash
|
2714008WL007233
|
kailash
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292939
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RIYAN
|
RJ-271400831201843100/3970324-A
(जड़ाउ कलां)
|
2714008000NRG24260620230511932
|
27/06/2023
|
LALITA
|
2714008WL007233
|
LALITA
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293070
|
|
MRS LALITA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RIYAN
|
RJ-271400831201843100/3970325
(जड़ाउ कलां)
|
2714008000NRG24260620230511934
|
27/06/2023
|
Sundri
|
2714008WL007233
|
Sundri
|
00415
|
SBIN0031121
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773293029
|
|
MRS SUNDARI ALI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RIYAN
|
RJ-271400831201843100/3970326
(जड़ाउ कलां)
|
2714008000NRG24260620230511937
|
27/06/2023
|
Kachudi
|
2714008WL007233
|
Kachudi
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293060
|
|
MRS KACHUDI WO BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
RIYAN
|
RJ-271400831201843100/3970329
(जड़ाउ कलां)
|
2714008000NRG24260620230511938
|
27/06/2023
|
Pukhri devi
|
2714008WL007233
|
Pukhri devi
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292947
|
|
MRS PUKHADI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RIYAN
|
RJ-271400831201843100/3970331
(जड़ाउ कलां)
|
2714008000NRG24260620230511941
|
27/06/2023
|
Norti devi
|
2714008WL007233
|
Norti devi
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292964
|
|
MRS NORTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RIYAN
|
RJ-271400831201843100/3970331-A
(जड़ाउ कलां)
|
2714008000NRG24260620230511942
|
27/06/2023
|
MANJU DEVI
|
2714008WL007233
|
MANJU DEVI
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292968
|
|
MRS MANJURDI RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RIYAN
|
RJ-271400831201843100/3970332
(जड़ाउ कलां)
|
2714008000NRG24260620230511943
|
27/06/2023
|
Leelki
|
2714008WL007233
|
Leelki
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293051
|
|
MRS LILA WO TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RIYAN
|
RJ-271400831201843100/3970333
(जड़ाउ कलां)
|
2714008000NRG24260620230511945
|
27/06/2023
|
Banasi deiv
|
2714008WL007233
|
Banasi deiv
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293039
|
|
MRS BANARASI RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RIYAN
|
RJ-271400831201843100/3970338-A
(जड़ाउ कलां)
|
2714008000NRG24260620230511952
|
27/06/2023
|
SUNITA
|
2714008WL007233
|
SUNITA
|
00415
|
SBIN0031121
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773292982
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RIYAN
|
RJ-271400831201843100/3970340
(जड़ाउ कलां)
|
2714008000NRG24260620230511954
|
27/06/2023
|
NRSING RAM
|
2714008WL007233
|
NRSING RAM
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293063
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
RIYAN
|
RJ-271400831201843100/3970344
(जड़ाउ कलां)
|
2714008000NRG24260620230512094
|
27/06/2023
|
Sita devi
|
2714008WL007234
|
Sita devi
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292991
|
|
MRS SITA PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RIYAN
|
RJ-271400831201843100/3970344-B
(जड़ाउ कलां)
|
2714008000NRG24260620230511962
|
27/06/2023
|
POOJA
|
2714008WL007233
|
POOJA
|
00415
|
SBIN0031121
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773292937
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RIYAN
|
RJ-271400831201843100/3970344-C
(जड़ाउ कलां)
|
2714008000NRG24260620230511963
|
27/06/2023
|
BABLI
|
2714008WL007233
|
BABLI
|
00415
|
SBIN0031121
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773292973
|
|
MRS BABLI DHNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RIYAN
|
RJ-271400831201843100/3970346
(जड़ाउ कलां)
|
2714008000NRG24260620230512095
|
27/06/2023
|
Baburi devi
|
2714008WL007234
|
Baburi devi
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292976
|
|
MRS BABUDI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RIYAN
|
RJ-271400831201843100/3970347
(जड़ाउ कलां)
|
2714008000NRG24260620230511966
|
27/06/2023
|
Chukli
|
2714008WL007233
|
Chukli
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292975
|
|
MRS CHUKALI GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RIYAN
|
RJ-271400831201843100/3970351
(जड़ाउ कलां)
|
2714008000NRG24260620230511968
|
27/06/2023
|
sivkaran
|
2714008WL007233
|
sivkaran
|
00415
|
SBIN0031121
|
196
|
196
|
Processed
|
23/08/2023
|
|
4773292994
|
|
MR SHIVAKARAN JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
RIYAN
|
RJ-271400831201843100/3970354
(जड़ाउ कलां)
|
2714008000NRG24260620230511973
|
27/06/2023
|
Amri devi
|
2714008WL007233
|
Amri devi
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292978
|
|
MRS AMRI DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
RIYAN
|
RJ-271400831201843100/3970358
(जड़ाउ कलां)
|
2714008000NRG24260620230511976
|
27/06/2023
|
Chukali
|
2714008WL007233
|
Chukali
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293008
|
|
MRS CHUKALI CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RIYAN
|
RJ-271400831201843100/3970359-A
(जड़ाउ कलां)
|
2714008000NRG24260620230511979
|
27/06/2023
|
Sarda Devi
|
2714008WL007233
|
Sarda Devi
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292931
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RIYAN
|
RJ-271400831201843100/3970360
(जड़ाउ कलां)
|
2714008000NRG24260620230512096
|
27/06/2023
|
BABU LAL
|
2714008WL007234
|
BABU LAL
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292925
|
|
MR BABU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RIYAN
|
RJ-271400831201843100/3970361-a
(जड़ाउ कलां)
|
2714008000NRG24260620230511980
|
27/06/2023
|
Andi devi
|
2714008WL007233
|
Andi devi
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292963
|
|
MRS ANADAI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RIYAN
|
RJ-271400831201843100/3970362
(जड़ाउ कलां)
|
2714008000NRG24260620230511981
|
27/06/2023
|
Egyarsee
|
2714008WL007233
|
Egyarsee
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292943
|
|
MRS GYARASI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RIYAN
|
RJ-271400831201843100/3970362-A
(जड़ाउ कलां)
|
2714008000NRG24260620230511982
|
27/06/2023
|
SUMAN DEVI
|
2714008WL007233
|
SUMAN DEVI
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292942
|
|
MRS SUMAN DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RIYAN
|
RJ-271400831201843100/3970363
(जड़ाउ कलां)
|
2714008000NRG24260620230511983
|
27/06/2023
|
Sanjudi
|
2714008WL007233
|
Sanjudi
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292967
|
|
MRS SAJUDI WO TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
RIYAN
|
RJ-271400831201843100/3970363-A
(जड़ाउ कलां)
|
2714008000NRG24260620230511984
|
27/06/2023
|
GANGA RAM
|
2714008WL007233
|
GANGA RAM
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293076
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
RIYAN
|
RJ-271400831201843100/3970366
(जड़ाउ कलां)
|
2714008000NRG24260620230511986
|
27/06/2023
|
SUGNAI
|
2714008WL007233
|
SUGNAI
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292950
|
|
MRS SUGANAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RIYAN
|
RJ-271400831201843100/3970368
(जड़ाउ कलां)
|
2714008000NRG24260620230511989
|
27/06/2023
|
BIDAMI MEGHWAL
|
2714008WL007233
|
BIDAMI MEGHWAL
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292949
|
|
MRS BIDAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RIYAN
|
RJ-271400831201843100/3970369
(जड़ाउ कलां)
|
2714008000NRG24260620230511990
|
27/06/2023
|
RAJUDHI
|
2714008WL007233
|
RAJUDHI
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292987
|
|
MRS RAJUDI JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RIYAN
|
RJ-271400831201843100/3970370-A
(जड़ाउ कलां)
|
2714008000NRG24260620230511991
|
27/06/2023
|
KANURI
|
2714008WL007233
|
KANURI
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292954
|
|
MRS KANUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RIYAN
|
RJ-271400831201843100/3970372
(जड़ाउ कलां)
|
2714008000NRG24260620230511992
|
27/06/2023
|
Senki devi meghwal
|
2714008WL007233
|
Senki devi meghwal
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292946
|
|
MRS SENAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RIYAN
|
RJ-271400831201843100/3970373
(जड़ाउ कलां)
|
2714008000NRG24260620230512099
|
27/06/2023
|
RUKMAI
|
2714008WL007234
|
RUKMAI
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292969
|
|
MRS RUKMANI BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RIYAN
|
RJ-271400831201843100/3970380
(जड़ाउ कलां)
|
2714008000NRG24260620230512186
|
27/06/2023
|
NARBDA DEVI
|
2714008WL007235
|
NARBDA DEVI
|
00415
|
SBIN0031121
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773292944
|
|
MRS NARBADA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RIYAN
|
RJ-271400831201843100/3970390
(जड़ाउ कलां)
|
2714008000NRG24260620230512188
|
27/06/2023
|
Pappuri
|
2714008WL007235
|
Pappuri
|
00415
|
SBIN0031121
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773292996
|
|
Mrs. PANCHU BANU W/O BABU DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400831201843100/3970391-C
(जड़ाउ कलां)
|
2714008000NRG24260620230512189
|
27/06/2023
|
SURESH
|
2714008WL007235
|
SURESH
|
00415
|
SBIN0031121
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773292909
|
|
SURESH S/O BUDDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RIYAN
|
RJ-271400831201843100/3970392
(जड़ाउ कलां)
|
2714008000NRG24260620230512190
|
27/06/2023
|
Supyari
|
2714008WL007235
|
Supyari
|
00415
|
SBIN0031121
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773293013
|
|
MRS SUPYARI LABURAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
RIYAN
|
RJ-271400831201843100/3970394
(जड़ाउ कलां)
|
2714008000NRG24260620230512194
|
27/06/2023
|
Hanuman Meghwal
|
2714008WL007235
|
Hanuman Meghwal
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293032
|
|
MR HANMAN BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
RIYAN
|
RJ-271400831201843100/3970396
(जड़ाउ कलां)
|
2714008000NRG24260620230512196
|
27/06/2023
|
santuri
|
2714008WL007235
|
santuri
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293030
|
|
MRS SATURI RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RIYAN
|
RJ-271400831201843100/3970398
(जड़ाउ कलां)
|
2714008000NRG24260620230512197
|
27/06/2023
|
Niyazi
|
2714008WL007235
|
Niyazi
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293041
|
|
MRS NAYAJI SADIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
RIYAN
|
RJ-271400831201843100/3970402
(जड़ाउ कलां)
|
2714008000NRG24260620230512101
|
27/06/2023
|
Hanuman Prasad
|
2714008WL007234
|
Hanuman Prasad
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
24/08/2023
|
|
4773292912
|
|
HANUMAN SO MEGHRAJ
|
CANARA BANK(508532)
|
|
76
|
RIYAN
|
RJ-271400831201843100/3970402-A
(जड़ाउ कलां)
|
2714008000NRG24260620230511994
|
27/06/2023
|
KAMLA
|
2714008WL007233
|
KAMLA
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292934
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RIYAN
|
RJ-271400831201843100/3970404
(जड़ाउ कलां)
|
2714008000NRG24260620230512102
|
27/06/2023
|
Gita devi
|
2714008WL007234
|
Gita devi
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292970
|
|
MRS GITA NORAT MAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RIYAN
|
RJ-271400831201843100/3970406
(जड़ाउ कलां)
|
2714008000NRG24260620230512201
|
27/06/2023
|
SHANKAR RAM
|
2714008WL007235
|
SHANKAR RAM
|
00415
|
SBIN0031121
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773292960
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
RIYAN
|
RJ-271400831201843100/3970410
(जड़ाउ कलां)
|
2714008000NRG24260620230512104
|
27/06/2023
|
Sarju devi sad
|
2714008WL007234
|
Sarju devi sad
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292938
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RIYAN
|
RJ-271400831201843100/3970413-B
(जड़ाउ कलां)
|
2714008000NRG24260620230512203
|
27/06/2023
|
Suman
|
2714008WL007235
|
Suman
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293012
|
|
MRS SUMAN CHAIN SUKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RIYAN
|
RJ-271400831201843100/3970419-C
(जड़ाउ कलां)
|
2714008000NRG24260620230512208
|
27/06/2023
|
RAMRATAN
|
2714008WL007235
|
RAMRATAN
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773292993
|
|
MR RAMARATAN NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RIYAN
|
RJ-271400831201843100/3970420
(जड़ाउ कलां)
|
2714008000NRG24260620230512209
|
27/06/2023
|
PUKHRAM
|
2714008WL007235
|
PUKHRAM
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773292914
|
|
Mr. PUKHA RAM GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400831201843100/3970421
(जड़ाउ कलां)
|
2714008000NRG24260620230512212
|
27/06/2023
|
Manguram Latiyal
|
2714008WL007235
|
Manguram Latiyal
|
00415
|
SBIN0031121
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773292918
|
|
MR MANGU RAM MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
RIYAN
|
RJ-271400831201843100/3970422-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512215
|
27/06/2023
|
LAXMI DEVI
|
2714008WL007235
|
LAXMI DEVI
|
00415
|
SBIN0031121
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773292971
|
|
MRS LAXMI DEVI MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
RIYAN
|
RJ-271400831201843100/3970424-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512216
|
27/06/2023
|
SUWARP
|
2714008WL007235
|
SUWARP
|
00415
|
SBIN0031121
|
1067
|
1067
|
Processed
|
23/08/2023
|
|
4773292929
|
|
MR RAMSWAROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
RIYAN
|
RJ-271400831201843100/3970428
(जड़ाउ कलां)
|
2714008000NRG24260620230512219
|
27/06/2023
|
Bhanwarai
|
2714008WL007235
|
Bhanwarai
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293055
|
|
MRS BHANWARAI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
RIYAN
|
RJ-271400831201843100/3970435
(जड़ाउ कलां)
|
2714008000NRG24260620230512222
|
27/06/2023
|
Manfuli
|
2714008WL007235
|
Manfuli
|
00415
|
SBIN0031121
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773293054
|
|
MRS MANAPHULI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RIYAN
|
RJ-271400831201843100/3970439
(जड़ाउ कलां)
|
2714008000NRG24260620230512223
|
27/06/2023
|
FULLA DEVI
|
2714008WL007235
|
FULLA DEVI
|
00415
|
SBIN0031121
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773292936
|
|
MRS PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RIYAN
|
RJ-271400831201843100/3970441
(जड़ाउ कलां)
|
2714008000NRG24260620230512225
|
27/06/2023
|
Baburi
|
2714008WL007235
|
Baburi
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293045
|
|
MRS BABUDI PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
RIYAN
|
RJ-271400831201843100/3970447-C
(जड़ाउ कलां)
|
2714008000NRG24260620230511996
|
27/06/2023
|
GOPAL RAM
|
2714008WL007233
|
GOPAL RAM
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293047
|
|
Mrs. GOPAL SO GULAB BABRIYO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RIYAN
|
RJ-271400831201843100/3970452
(जड़ाउ कलां)
|
2714008000NRG24260620230512227
|
27/06/2023
|
ROPLI
|
2714008WL007235
|
ROPLI
|
00415
|
SBIN0031121
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773292990
|
|
Mrs. RUPLI DEVI RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400831201843100/3970453
(जड़ाउ कलां)
|
2714008000NRG24260620230512107
|
27/06/2023
|
MANGALA RAM
|
2714008WL007234
|
MANGALA RAM
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292913
|
|
MANGALA RAM LATIYAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RIYAN
|
RJ-271400831201843100/3970466-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512236
|
27/06/2023
|
RAMKISOR
|
2714008WL007235
|
RAMKISOR
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773292999
|
|
MR RAMKISHOR CHHABA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RIYAN
|
RJ-271400831201843100/3970482
(जड़ाउ कलां)
|
2714008000NRG24260620230512239
|
27/06/2023
|
Gyarsee
|
2714008WL007235
|
Gyarsee
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773292986
|
|
MRS GYARASI HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RIYAN
|
RJ-271400831201843100/3970489
(जड़ाउ कलां)
|
2714008000NRG24260620230512244
|
27/06/2023
|
HARJIRAM
|
2714008WL007235
|
HARJIRAM
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773292959
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
RIYAN
|
RJ-271400831201843100/3970500
(जड़ाउ कलां)
|
2714008000NRG24260620230512245
|
27/06/2023
|
Ramniwas Bawri
|
2714008WL007235
|
Ramniwas Bawri
|
00415
|
SBIN0031121
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773293010
|
|
MR RAMNIWAS TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
RIYAN
|
RJ-271400831201843100/51494641
(जड़ाउ कलां)
|
2714008000NRG24260620230511999
|
27/06/2023
|
CHUKA DEVI
|
2714008WL007233
|
CHUKA DEVI
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293009
|
|
MRS CHUKALI HIMATABHARATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RIYAN
|
RJ-271400831201843100/51494641-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512000
|
27/06/2023
|
KISHAN BHARTI
|
2714008WL007233
|
KISHAN BHARTI
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292992
|
|
MR KISHANA RAM HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
RIYAN
|
RJ-271400831201843100/51494641-B
(जड़ाउ कलां)
|
2714008000NRG24260620230512001
|
27/06/2023
|
BAJUDHI
|
2714008WL007233
|
BAJUDHI
|
00415
|
SBIN0031121
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773292907
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RIYAN
|
RJ-271400831201843100/7072205-B
(जड़ाउ कलां)
|
2714008000NRG24260620230512250
|
27/06/2023
|
VISRAM
|
2714008WL007235
|
VISRAM
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293074
|
|
MR VISHRAM SO SHRVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
RIYAN
|
RJ-271400831201843100/7072205-C
(जड़ाउ कलां)
|
2714008000NRG24260620230512251
|
27/06/2023
|
VINOD VDEVI
|
2714008WL007235
|
VINOD VDEVI
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293052
|
|
MS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RIYAN
|
RJ-271400831201843100/7072208
(जड़ाउ कलां)
|
2714008000NRG24260620230512003
|
27/06/2023
|
Chukli
|
2714008WL007233
|
Chukli
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292926
|
|
MRS CHUKLI CHUKLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RIYAN
|
RJ-271400831201843100/7072212
(जड़ाउ कलां)
|
2714008000NRG24260620230512111
|
27/06/2023
|
INDIRA
|
2714008WL007234
|
INDIRA
|
00415
|
SBIN0031121
|
1235
|
1235
|
Rejected
|
23/08/2023
|
|
4773292983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
RIYAN
|
RJ-271400831201843100/7072212-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512112
|
27/06/2023
|
PREM CHAND
|
2714008WL007234
|
PREM CHAND
|
00415
|
SBIN0031121
|
1235
|
1235
|
Rejected
|
23/08/2023
|
|
4773292997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
RIYAN
|
RJ-271400831201843100/7072215
(जड़ाउ कलां)
|
2714008000NRG24260620230512113
|
27/06/2023
|
ASHARAM GHASAL
|
2714008WL007234
|
ASHARAM GHASAL
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292922
|
|
Mr. ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RIYAN
|
RJ-271400831201843100/7072217
(जड़ाउ कलां)
|
2714008000NRG24260620230512117
|
27/06/2023
|
DAVA RAM
|
2714008WL007234
|
DAVA RAM
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292962
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
RIYAN
|
RJ-271400831201843100/7072217-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512118
|
27/06/2023
|
BHIKLI
|
2714008WL007234
|
BHIKLI
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293044
|
|
MRS BHIKHA DEVI LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
RIYAN
|
RJ-271400831201843100/7072228
(जड़ाउ कलां)
|
2714008000NRG24260620230512125
|
27/06/2023
|
Sanju
|
2714008WL007234
|
Sanju
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293033
|
|
MRS SANJU DEVI RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
RIYAN
|
RJ-271400831201843100/7072230
(जड़ाउ कलां)
|
2714008000NRG24260620230512008
|
27/06/2023
|
Kanaram Ghasal
|
2714008WL007233
|
Kanaram Ghasal
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292915
|
|
MR KANA RAM GHASAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RIYAN
|
RJ-271400831201843100/7072233
(जड़ाउ कलां)
|
2714008000NRG24260620230512127
|
27/06/2023
|
THANARAM
|
2714008WL007234
|
THANARAM
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293061
|
|
MR THANA RAM SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
RIYAN
|
RJ-271400831201843100/7072234
(जड़ाउ कलां)
|
2714008000NRG24260620230512128
|
27/06/2023
|
PUKHA NATH
|
2714008WL007234
|
PUKHA NATH
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293075
|
|
MS PUKHANATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RIYAN
|
RJ-271400831201843100/7072238-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512254
|
27/06/2023
|
Bidami
|
2714008WL007235
|
Bidami
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773292927
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RIYAN
|
RJ-271400831201843100/7072240
(जड़ाउ कलां)
|
2714008000NRG24260620230512011
|
27/06/2023
|
Tuleeram Ghasal
|
2714008WL007233
|
Tuleeram Ghasal
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293066
|
|
MRS TULACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
RIYAN
|
RJ-271400831201843100/7072240-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512012
|
27/06/2023
|
MURLIDHAR
|
2714008WL007233
|
MURLIDHAR
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292917
|
|
MR MURLIDHAR GHASAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RIYAN
|
RJ-271400831201843100/7072242
(जड़ाउ कलां)
|
2714008000NRG24260620230512132
|
27/06/2023
|
prem nath
|
2714008WL007234
|
prem nath
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293067
|
|
MRS PEMA NATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RIYAN
|
RJ-271400831201843100/7072249
(जड़ाउ कलां)
|
2714008000NRG24260620230512136
|
27/06/2023
|
Parmudi
|
2714008WL007234
|
Parmudi
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292953
|
|
MRS PARMUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RIYAN
|
RJ-271400831201843100/7072250-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512016
|
27/06/2023
|
OMA RAM
|
2714008WL007233
|
OMA RAM
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293073
|
|
MR OMA RAM SO RAN DEV
|
STATE BANK OF INDIA(508548)
|
|
118
|
RIYAN
|
RJ-271400831201843100/7072252
(जड़ाउ कलां)
|
2714008000NRG24260620230512138
|
27/06/2023
|
Sharda
|
2714008WL007234
|
Sharda
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292958
|
|
MRS SHARDA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RIYAN
|
RJ-271400831201843100/7072256-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512019
|
27/06/2023
|
SAITAN SINGH
|
2714008WL007233
|
SAITAN SINGH
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292923
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RIYAN
|
RJ-271400831201843100/7072257
(जड़ाउ कलां)
|
2714008000NRG24260620230512020
|
27/06/2023
|
Bhanwari
|
2714008WL007233
|
Bhanwari
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293048
|
|
MRS BHANWARI BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RIYAN
|
RJ-271400831201843100/7072258
(जड़ाउ कलां)
|
2714008000NRG24260620230512022
|
27/06/2023
|
GEETA
|
2714008WL007233
|
GEETA
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292933
|
|
Ms. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RIYAN
|
RJ-271400831201843100/7072261
(जड़ाउ कलां)
|
2714008000NRG24260620230512029
|
27/06/2023
|
SUGRI
|
2714008WL007233
|
SUGRI
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293053
|
|
MRS SUGARI SUGARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RIYAN
|
RJ-271400831201843100/7072263
(जड़ाउ कलां)
|
2714008000NRG24260620230512030
|
27/06/2023
|
BHANWARU RAM
|
2714008WL007233
|
BHANWARU RAM
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292995
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
RIYAN
|
RJ-271400831201843100/7072266
(जड़ाउ कलां)
|
2714008000NRG24260620230512035
|
27/06/2023
|
Jetun
|
2714008WL007233
|
Jetun
|
00415
|
SBIN0031121
|
1274
|
1274
|
Rejected
|
23/08/2023
|
|
4773293040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
RIYAN
|
RJ-271400831201843100/7072270-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512037
|
27/06/2023
|
SATAR MO
|
2714008WL007233
|
SATAR MO
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293068
|
|
MR SATAR MOHAMMAD SO BHANWARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
RIYAN
|
RJ-271400831201843100/7072270-B
(जड़ाउ कलां)
|
2714008000NRG24260620230512038
|
27/06/2023
|
MANOHAR KHA
|
2714008WL007233
|
MANOHAR KHA
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293069
|
|
MRS MANOHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
RIYAN
|
RJ-271400831201843100/7072271-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512040
|
27/06/2023
|
KALU SINGH
|
2714008WL007233
|
KALU SINGH
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293072
|
|
MR KALU SINGH SO SUGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RIYAN
|
RJ-271400831201843100/7072273
(जड़ाउ कलां)
|
2714008000NRG24260620230512041
|
27/06/2023
|
Jarina
|
2714008WL007233
|
Jarina
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293037
|
|
MRS JARINA NEMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
RIYAN
|
RJ-271400831201843100/7072280
(जड़ाउ कलां)
|
2714008000NRG24260620230512148
|
27/06/2023
|
PUNARAM
|
2714008WL007234
|
PUNARAM
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293011
|
|
MR PUNA RAM PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
RIYAN
|
RJ-271400831201843100/7072281
(जड़ाउ कलां)
|
2714008000NRG24260620230512047
|
27/06/2023
|
Dhapuri
|
2714008WL007233
|
Dhapuri
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292985
|
|
MRS DHAPUDI DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
RIYAN
|
RJ-271400831201843100/7072282-C
(जड़ाउ कलां)
|
2714008000NRG24260620230512152
|
27/06/2023
|
CHENA RAM
|
2714008WL007234
|
CHENA RAM
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293064
|
|
MR CHENA RAM SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
RIYAN
|
RJ-271400831201843100/7072284
(जड़ाउ कलां)
|
2714008000NRG24260620230512048
|
27/06/2023
|
Suman
|
2714008WL007233
|
Suman
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292979
|
|
MRS SUMAN HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
RIYAN
|
RJ-271400831201843100/7072284-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512049
|
27/06/2023
|
MANGURI DEVI
|
2714008WL007233
|
MANGURI DEVI
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292981
|
|
MRS MAGUDI TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
RIYAN
|
RJ-271400831201843100/7072285
(जड़ाउ कलां)
|
2714008000NRG24260620230512153
|
27/06/2023
|
Bhanwarai
|
2714008WL007234
|
Bhanwarai
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292932
|
|
MRS BHANWRAYI BHANWRAYI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RIYAN
|
RJ-271400831201843100/7072286
(जड़ाउ कलां)
|
2714008000NRG24260620230512154
|
27/06/2023
|
SUPYARI
|
2714008WL007234
|
SUPYARI
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293046
|
|
MRS SUPYARI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
RIYAN
|
RJ-271400831201843100/7072288
(जड़ाउ कलां)
|
2714008000NRG24260620230512050
|
27/06/2023
|
GHASEERAM TETARWAL
|
2714008WL007233
|
GHASEERAM TETARWAL
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292972
|
|
MR GHASI RAM JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
RIYAN
|
RJ-271400831201843100/7072289
(जड़ाउ कलां)
|
2714008000NRG24260620230512155
|
27/06/2023
|
PUKHARAM TETARWAL
|
2714008WL007234
|
PUKHARAM TETARWAL
|
00415
|
SBIN0031121
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773292900
|
|
MR PUKHA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
138
|
RIYAN
|
RJ-271400831201843100/7072289-B
(जड़ाउ कलां)
|
2714008000NRG24260620230512156
|
27/06/2023
|
DAGLAI
|
2714008WL007234
|
DAGLAI
|
00415
|
SBIN0031121
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773292974
|
|
MRS DHAGALI JITA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
RIYAN
|
RJ-271400831201843100/7072290
(जड़ाउ कलां)
|
2714008000NRG24260620230512051
|
27/06/2023
|
sangram
|
2714008WL007233
|
sangram
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293050
|
|
MR SAGRAM BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
RIYAN
|
RJ-271400831201843100/7072290-B
(जड़ाउ कलां)
|
2714008000NRG24260620230512157
|
27/06/2023
|
SHARDA
|
2714008WL007234
|
SHARDA
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293043
|
|
MRS SHARDA DEVI PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
RIYAN
|
RJ-271400831201843100/7072291
(जड़ाउ कलां)
|
2714008000NRG24260620230512158
|
27/06/2023
|
Poonaram Tetarwal
|
2714008WL007234
|
Poonaram Tetarwal
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292916
|
|
MR PUNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
RIYAN
|
RJ-271400831201843100/7072291-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512159
|
27/06/2023
|
IGYAR SHI
|
2714008WL007234
|
IGYAR SHI
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292911
|
|
MRS IGYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RIYAN
|
RJ-271400831201843100/7072294
(जड़ाउ कलां)
|
2714008000NRG24260620230512163
|
27/06/2023
|
Rameshwari
|
2714008WL007234
|
Rameshwari
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292957
|
|
MRS RAMESHWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RIYAN
|
RJ-271400831201843100/7072294-C
(जड़ाउ कलां)
|
2714008000NRG24260620230512164
|
27/06/2023
|
SUMAN
|
2714008WL007234
|
SUMAN
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293042
|
|
Mrs. SUMAN DEVI W/O RAJA RAM JADAU KALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RIYAN
|
RJ-271400831201843100/7072296
(जड़ाउ कलां)
|
2714008000NRG24260620230512165
|
27/06/2023
|
Chuka devi
|
2714008WL007234
|
Chuka devi
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292924
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RIYAN
|
RJ-271400831201843100/7072299
(जड़ाउ कलां)
|
2714008000NRG24260620230512056
|
27/06/2023
|
Parmudi
|
2714008WL007233
|
Parmudi
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292965
|
|
MRS PARAMUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RIYAN
|
RJ-271400831201843100/7072300
(जड़ाउ कलां)
|
2714008000NRG24260620230512059
|
27/06/2023
|
Endra devi
|
2714008WL007233
|
Endra devi
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292966
|
|
MRS INDRA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RIYAN
|
RJ-271400831201843100/7072302
(जड़ाउ कलां)
|
2714008000NRG24260620230512167
|
27/06/2023
|
Baburi
|
2714008WL007234
|
Baburi
|
00415
|
SBIN0031121
|
1235
|
1235
|
Rejected
|
23/08/2023
|
|
4773292951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
RIYAN
|
RJ-271400831201843100/7072303
(जड़ाउ कलां)
|
2714008000NRG24260620230512060
|
27/06/2023
|
Sanuri
|
2714008WL007233
|
Sanuri
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292948
|
|
MRS SATUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
RIYAN
|
RJ-271400831201843100/7072303-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512061
|
27/06/2023
|
BAKSA RAM
|
2714008WL007233
|
BAKSA RAM
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292921
|
|
MR BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
RIYAN
|
RJ-271400831201843100/7072305-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512062
|
27/06/2023
|
PREM SUKH
|
2714008WL007233
|
PREM SUKH
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292940
|
|
MR PREMA SUKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RIYAN
|
RJ-271400831201843100/7072308
(जड़ाउ कलां)
|
2714008000NRG24260620230512065
|
27/06/2023
|
PRAHLADRAM
|
2714008WL007233
|
PRAHLADRAM
|
00415
|
SBIN0031121
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773292988
|
|
MR PRAHLAD HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
RIYAN
|
RJ-271400831201843100/7072311-a
(जड़ाउ कलां)
|
2714008000NRG24260620230512169
|
27/06/2023
|
RAMLAL
|
2714008WL007234
|
RAMLAL
|
00415
|
SBIN0031121
|
1235
|
1235
|
Rejected
|
23/08/2023
|
|
4773292935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
RIYAN
|
RJ-271400831201843100/7072315
(जड़ाउ कलां)
|
2714008000NRG24260620230512255
|
27/06/2023
|
Dhnnaram Jangliya
|
2714008WL007235
|
Dhnnaram Jangliya
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773292961
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
RIYAN
|
RJ-271400831201843100/7072315-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512256
|
27/06/2023
|
BHURA RAM
|
2714008WL007235
|
BHURA RAM
|
00415
|
SBIN0031121
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773293031
|
|
MR BHURA RAM DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
RIYAN
|
RJ-271400831201843100/7072316
(जड़ाउ कलां)
|
2714008000NRG24260620230512171
|
27/06/2023
|
HAPURAM
|
2714008WL007234
|
HAPURAM
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293071
|
|
MRS HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
RIYAN
|
RJ-271400831201843100/7072316-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512172
|
27/06/2023
|
SAROJ DEVI
|
2714008WL007234
|
SAROJ DEVI
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292919
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
158
|
RIYAN
|
RJ-271400831201843100/7072318-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512173
|
27/06/2023
|
NATHU RAM
|
2714008WL007234
|
NATHU RAM
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292928
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
RIYAN
|
RJ-271400831201843100/7072318-C
(जड़ाउ कलां)
|
2714008000NRG24260620230512070
|
27/06/2023
|
SHYAM SUNDAR
|
2714008WL007233
|
SHYAM SUNDAR
|
00415
|
SBIN0031121
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773293062
|
|
MR SHYAM SUNDAR SO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
RIYAN
|
RJ-271400831201843100/7072321
(जड़ाउ कलां)
|
2714008000NRG24260620230512257
|
27/06/2023
|
DEVARAM GODARA
|
2714008WL007235
|
DEVARAM GODARA
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293056
|
|
MR DEVA RAM SO BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
RIYAN
|
RJ-271400831201843100/7072322
(जड़ाउ कलां)
|
2714008000NRG24260620230512175
|
27/06/2023
|
Ghewri
|
2714008WL007234
|
Ghewri
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293035
|
|
MRS GHEWARI PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
RIYAN
|
RJ-271400831201843100/7072322-B
(जड़ाउ कलां)
|
2714008000NRG24260620230512177
|
27/06/2023
|
PUKHARAM
|
2714008WL007234
|
PUKHARAM
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293036
|
|
MR PUKHARAM PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
RIYAN
|
RJ-271400831201843100/7072322-C
(जड़ाउ कलां)
|
2714008000NRG24260620230512178
|
27/06/2023
|
RAMDEV
|
2714008WL007234
|
RAMDEV
|
00415
|
SBIN0031121
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293034
|
|
MR RAMDEV PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
RIYAN
|
RJ-271400831201843100/7072324
(जड़ाउ कलां)
|
2714008000NRG24260620230512259
|
27/06/2023
|
Sampati
|
2714008WL007235
|
Sampati
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773292945
|
|
MRS SAPANTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RIYAN
|
RJ-271400831201843100/7072324-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512260
|
27/06/2023
|
BIDAMI
|
2714008WL007235
|
BIDAMI
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293002
|
|
Mrs. BIDAMI WO GHASI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
RIYAN
|
RJ-271400831201843100/7072324-C
(जड़ाउ कलां)
|
2714008000NRG24260620230512261
|
27/06/2023
|
SAMDAR NATH
|
2714008WL007235
|
SAMDAR NATH
|
00415
|
SBIN0031121
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773292989
|
|
MR SAMDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RIYAN
|
RJ-271400831201843100/7072334
(जड़ाउ कलां)
|
2714008000NRG24260620230512180
|
27/06/2023
|
ROOPARAM TETARWAL
|
2714008WL007234
|
ROOPARAM TETARWAL
|
00415
|
SBIN0031121
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773293001
|
|
MR RUPA RAM TETARWAL SO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183884
|
183884
|
|
|
|
|
|
|
|
|
168
|
RIYAN
|
RJ-271400831201843100/3970334
(जड़ाउ कलां)
|
2714008000NRG24260620230511946
|
27/06/2023
|
MANGLARAM
|
2714008WL007233
|
MANGLARAM
|
00415
|
SBIN0RRMRGB
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293026
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
169
|
RIYAN
|
RJ-271400831201843100/7072221
(जड़ाउ कलां)
|
2714008000NRG24260620230512121
|
27/06/2023
|
Aedan Ram
|
2714008WL007234
|
Aedan Ram
|
00462
|
UCBA0003286
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773292901
|
|
AEDAN RAM GHASHAL S/O PUSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
170
|
RIYAN
|
RJ-271400831201843100/3970377
(जड़ाउ कलां)
|
2714008000NRG24260620230512183
|
27/06/2023
|
RAMDEV CHHABA
|
2714008WL007235
|
RAMDEV CHHABA
|
00666
|
IDFB0040101
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293020
|
|
Miss. RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
171
|
RIYAN
|
RJ-271400831201843100/3970486-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512241
|
27/06/2023
|
JAY KISHAN BAVRI
|
2714008WL007235
|
JAY KISHAN BAVRI
|
00666
|
IDFB0042124
|
1067
|
1067
|
Processed
|
24/08/2023
|
|
4773293021
|
|
Jai Kishan
|
IDFC BANK LIMITED(608117)
|
|
172
|
RIYAN
|
RJ-271400831201843100/7072279-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512046
|
27/06/2023
|
CHUKA DEVI
|
2714008WL007233
|
CHUKA DEVI
|
00666
|
IDFB0042124
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4773293005
|
|
Chuka Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2341
|
2341
|
|
|
|
|
|
|
|
|
173
|
RIYAN
|
RJ-271400831201843100/7072282-B
(जड़ाउ कलां)
|
2714008000NRG24260620230512151
|
27/06/2023
|
REETU CHODHARI
|
2714008WL007234
|
REETU CHODHARI
|
00689
|
AUBL0002260
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293027
|
|
RITU CHOUDHARY
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
174
|
RIYAN
|
RJ-271400831201843100/7072263-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512031
|
27/06/2023
|
SUNITA
|
2714008WL007233
|
SUNITA
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4773293017
|
|
Sunita .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
175
|
RIYAN
|
RJ-271400831201843100/3970301
(जड़ाउ कलां)
|
2714008000NRG24260620230511915
|
27/06/2023
|
Punaram Tetarwal
|
2714008WL007233
|
Punaram Tetarwal
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293107
|
|
Mr. POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
RIYAN
|
RJ-271400831201843100/3970302
(जड़ाउ कलां)
|
2714008000NRG24260620230512072
|
27/06/2023
|
Gorki
|
2714008WL007234
|
Gorki
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293099
|
|
Mrs. GORI GORI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
RIYAN
|
RJ-271400831201843100/3970302-C
(जड़ाउ कलां)
|
2714008000NRG24260620230511918
|
27/06/2023
|
REKHA DEVI
|
2714008WL007233
|
REKHA DEVI
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293115
|
|
REKHA JITARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
178
|
RIYAN
|
RJ-271400831201843100/3970308
(जड़ाउ कलां)
|
2714008000NRG24260620230512073
|
27/06/2023
|
Rukma devi
|
2714008WL007234
|
Rukma devi
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293080
|
|
MRS RUKAMANI NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
RIYAN
|
RJ-271400831201843100/3970313
(जड़ाउ कलां)
|
2714008000NRG24260620230512082
|
27/06/2023
|
Ganga
|
2714008WL007234
|
Ganga
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293016
|
|
MRS GANGA DEVI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RIYAN
|
RJ-271400831201843100/3970315-a
(जड़ाउ कलां)
|
2714008000NRG24260620230512086
|
27/06/2023
|
PANCHA RAM
|
2714008WL007234
|
PANCHA RAM
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293124
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
RIYAN
|
RJ-271400831201843100/3970325-a
(जड़ाउ कलां)
|
2714008000NRG24260620230511935
|
27/06/2023
|
DARUDHI
|
2714008WL007233
|
DARUDHI
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293108
|
|
Ms. DAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
RIYAN
|
RJ-271400831201843100/3970327
(जड़ाउ कलां)
|
2714008000NRG24260620230512093
|
27/06/2023
|
Kali Devi
|
2714008WL007234
|
Kali Devi
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293097
|
|
Mrs. KALI DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
RIYAN
|
RJ-271400831201843100/3970329-a
(जड़ाउ कलां)
|
2714008000NRG24260620230511939
|
27/06/2023
|
KALI DEVI
|
2714008WL007233
|
KALI DEVI
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293004
|
|
Mrs. KALI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
RIYAN
|
RJ-271400831201843100/3970336
(जड़ाउ कलां)
|
2714008000NRG24260620230511950
|
27/06/2023
|
Rukma
|
2714008WL007233
|
Rukma
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293018
|
|
Mrs. RUKMA DEVI WOSHARVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
RIYAN
|
RJ-271400831201843100/3970341
(जड़ाउ कलां)
|
2714008000NRG24260620230511955
|
27/06/2023
|
PUKHRAJ
|
2714008WL007233
|
PUKHRAJ
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293025
|
|
MR PUKHA RAM SO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
RIYAN
|
RJ-271400831201843100/3970342
(जड़ाउ कलां)
|
2714008000NRG24260620230511957
|
27/06/2023
|
Shanti
|
2714008WL007233
|
Shanti
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293078
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
RIYAN
|
RJ-271400831201843100/3970343
(जड़ाउ कलां)
|
2714008000NRG24260620230511960
|
27/06/2023
|
RAMSUKH MEGWAL
|
2714008WL007233
|
RAMSUKH MEGWAL
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293105
|
|
Mrs. RAMSUKH TILOKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
RIYAN
|
RJ-271400831201843100/3970343-A
(जड़ाउ कलां)
|
2714008000NRG24260620230511961
|
27/06/2023
|
SANTOSH
|
2714008WL007233
|
SANTOSH
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293118
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
RIYAN
|
RJ-271400831201843100/3970345-A
(जड़ाउ कलां)
|
2714008000NRG24260620230511965
|
27/06/2023
|
Rukma Devi
|
2714008WL007233
|
Rukma Devi
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293119
|
|
Ms. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
RIYAN
|
RJ-271400831201843100/3970349
(जड़ाउ कलां)
|
2714008000NRG24260620230511967
|
27/06/2023
|
Nathuram
|
2714008WL007233
|
Nathuram
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293006
|
|
MRS NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
RIYAN
|
RJ-271400831201843100/3970353
(जड़ाउ कलां)
|
2714008000NRG24260620230511971
|
27/06/2023
|
Shanti devi
|
2714008WL007233
|
Shanti devi
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293007
|
|
MRS SAYRI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RIYAN
|
RJ-271400831201843100/3970393-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512192
|
27/06/2023
|
URMILA
|
2714008WL007235
|
URMILA
|
00698
|
RMGB0000375
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293132
|
|
Mrs. SUMITRA W/O SHARVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
RIYAN
|
RJ-271400831201843100/3970393-B
(जड़ाउ कलां)
|
2714008000NRG24260620230512193
|
27/06/2023
|
SAMU DEVI
|
2714008WL007235
|
SAMU DEVI
|
00698
|
RMGB0000375
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293121
|
|
MS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RIYAN
|
RJ-271400831201843100/3970401
(जड़ाउ कलां)
|
2714008000NRG24260620230512199
|
27/06/2023
|
Ramdev Dukiya
|
2714008WL007235
|
Ramdev Dukiya
|
00698
|
RMGB0000375
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293024
|
|
Mr. RAM DEV URF DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
RIYAN
|
RJ-271400831201843100/3970406
(जड़ाउ कलां)
|
2714008000NRG24260620230512103
|
27/06/2023
|
MUNNI DEVI
|
2714008WL007234
|
MUNNI DEVI
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293090
|
|
Mrs. MUNNI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
RIYAN
|
RJ-271400831201843100/3970424-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512217
|
27/06/2023
|
GEETA
|
2714008WL007235
|
GEETA
|
00698
|
RMGB0000375
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773293126
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
RIYAN
|
RJ-271400831201843100/3970429
(जड़ाउ कलां)
|
2714008000NRG24260620230512221
|
27/06/2023
|
CHOTU RAM
|
2714008WL007235
|
CHOTU RAM
|
00698
|
RMGB0000375
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293085
|
|
Mr. CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RIYAN
|
RJ-271400831201843100/3970432
(जड़ाउ कलां)
|
2714008000NRG24260620230511995
|
27/06/2023
|
BALDAVRAM
|
2714008WL007233
|
BALDAVRAM
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293088
|
|
Mr. BALDEV SO JIVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
RIYAN
|
RJ-271400831201843100/3970456
(जड़ाउ कलां)
|
2714008000NRG24260620230512228
|
27/06/2023
|
kaluram
|
2714008WL007235
|
kaluram
|
00698
|
RMGB0000375
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773293077
|
|
Mr. KALU RAM S/O CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
RIYAN
|
RJ-271400831201843100/3970458-B
(जड़ाउ कलां)
|
2714008000NRG24260620230512229
|
27/06/2023
|
SURESH KUMAR
|
2714008WL007235
|
SURESH KUMAR
|
00698
|
RMGB0000375
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773293125
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
RIYAN
|
RJ-271400831201843100/3970459
(जड़ाउ कलां)
|
2714008000NRG24260620230512230
|
27/06/2023
|
Sohni devi mali
|
2714008WL007235
|
Sohni devi mali
|
00698
|
RMGB0000375
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773293103
|
|
Ms. SOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
RIYAN
|
RJ-271400831201843100/3970461
(जड़ाउ कलां)
|
2714008000NRG24260620230512231
|
27/06/2023
|
SANTOSH
|
2714008WL007235
|
SANTOSH
|
00698
|
RMGB0000375
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293081
|
|
Mrs. SANTOSH DEVI RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
RIYAN
|
RJ-271400831201843100/3970468
(जड़ाउ कलां)
|
2714008000NRG24260620230512237
|
27/06/2023
|
PREM RAM BAWRI
|
2714008WL007235
|
PREM RAM BAWRI
|
00698
|
RMGB0000375
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293098
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
RIYAN
|
RJ-271400831201843100/3970475
(जड़ाउ कलां)
|
2714008000NRG24260620230511997
|
27/06/2023
|
RADHESHYAM
|
2714008WL007233
|
RADHESHYAM
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293128
|
|
Miss. RADHE SHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
RIYAN
|
RJ-271400831201843100/3970479
(जड़ाउ कलां)
|
2714008000NRG24260620230512238
|
27/06/2023
|
Endra
|
2714008WL007235
|
Endra
|
00698
|
RMGB0000375
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773293106
|
|
Mrs. INDRA WO SATHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
RIYAN
|
RJ-271400831201843100/3970486
(जड़ाउ कलां)
|
2714008000NRG24260620230512240
|
27/06/2023
|
MANJU DEVI
|
2714008WL007235
|
MANJU DEVI
|
00698
|
RMGB0000375
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773293129
|
|
Miss. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
RIYAN
|
RJ-271400831201843100/3970487-a
(जड़ाउ कलां)
|
2714008000NRG24260620230512242
|
27/06/2023
|
Sangram
|
2714008WL007235
|
Sangram
|
00698
|
RMGB0000375
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293127
|
|
Mr. SAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
RIYAN
|
RJ-271400831201843100/3970500-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512246
|
27/06/2023
|
MANJU DEVI
|
2714008WL007235
|
MANJU DEVI
|
00698
|
RMGB0000375
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293130
|
|
Miss. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
RIYAN
|
RJ-271400831201843100/514945709
(जड़ाउ कलां)
|
2714008000NRG24260620230512110
|
27/06/2023
|
Sunil Tetarwal
|
2714008WL007234
|
Sunil Tetarwal
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293135
|
|
Mr. SUNIL TETARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
RIYAN
|
RJ-271400831201843100/7072216
(जड़ाउ कलां)
|
2714008000NRG24260620230512114
|
27/06/2023
|
Rampal
|
2714008WL007234
|
Rampal
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293096
|
|
Mr. RAMPAL RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
RIYAN
|
RJ-271400831201843100/7072216-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512115
|
27/06/2023
|
Pappu Devi
|
2714008WL007234
|
Pappu Devi
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293122
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
RIYAN
|
RJ-271400831201843100/7072216-B
(जड़ाउ कलां)
|
2714008000NRG24260620230512116
|
27/06/2023
|
Sarita Devi
|
2714008WL007234
|
Sarita Devi
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293133
|
|
MS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RIYAN
|
RJ-271400831201843100/7072220
(जड़ाउ कलां)
|
2714008000NRG24260620230512006
|
27/06/2023
|
Baburi
|
2714008WL007233
|
Baburi
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293084
|
|
Ms. BABUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
RIYAN
|
RJ-271400831201843100/7072226
(जड़ाउ कलां)
|
2714008000NRG24260620230512122
|
27/06/2023
|
Bidami
|
2714008WL007234
|
Bidami
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293079
|
|
Mrs. BIDAMI W/O BUDHA RAM JADAUKALAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
RIYAN
|
RJ-271400831201843100/7072228
(जड़ाउ कलां)
|
2714008000NRG24260620230512252
|
27/06/2023
|
Buxaram Ghasal
|
2714008WL007235
|
Buxaram Ghasal
|
00698
|
RMGB0000375
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773293083
|
|
Mr. BAXA RAM AMARA RAM JADAU KALAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
RIYAN
|
RJ-271400831201843100/7072236
(जड़ाउ कलां)
|
2714008000NRG24260620230512010
|
27/06/2023
|
nenaram mali
|
2714008WL007233
|
nenaram mali
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293022
|
|
Mr. NAINA RAM SO PUSA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
RIYAN
|
RJ-271400831201843100/7072236-a
(जड़ाउ कलां)
|
2714008000NRG24260620230512130
|
27/06/2023
|
BASANTI
|
2714008WL007234
|
BASANTI
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293117
|
|
Miss. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
RIYAN
|
RJ-271400831201843100/7072250-B
(जड़ाउ कलां)
|
2714008000NRG24260620230512017
|
27/06/2023
|
KHIYARAM
|
2714008WL007233
|
KHIYARAM
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293116
|
|
Mr. KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
RIYAN
|
RJ-271400831201843100/7072251
(जड़ाउ कलां)
|
2714008000NRG24260620230512137
|
27/06/2023
|
Parma devi
|
2714008WL007234
|
Parma devi
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293095
|
|
Miss. PARAMUDI PARAMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
RIYAN
|
RJ-271400831201843100/7072253
(जड़ाउ कलां)
|
2714008000NRG24260620230512139
|
27/06/2023
|
TEJPURI
|
2714008WL007234
|
TEJPURI
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293091
|
|
Mr. TEJAPURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
RIYAN
|
RJ-271400831201843100/7072259
(जड़ाउ कलां)
|
2714008000NRG24260620230512024
|
27/06/2023
|
CHHOTU NATH
|
2714008WL007233
|
CHHOTU NATH
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293094
|
|
Ms. CHHOTU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
RIYAN
|
RJ-271400831201843100/7072260
(जड़ाउ कलां)
|
2714008000NRG24260620230512026
|
27/06/2023
|
Samini
|
2714008WL007233
|
Samini
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293092
|
|
Ms. SAKINA SAKINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
RIYAN
|
RJ-271400831201843100/7072261
(जड़ाउ कलां)
|
2714008000NRG24260620230512028
|
27/06/2023
|
DARIYAV KHAN DHADHI
|
2714008WL007233
|
DARIYAV KHAN DHADHI
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293102
|
|
Mr. DARIYAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
RIYAN
|
RJ-271400831201843100/7072265
(जड़ाउ कलां)
|
2714008000NRG24260620230512033
|
27/06/2023
|
LAXMAN SINGH DAROGA
|
2714008WL007233
|
LAXMAN SINGH DAROGA
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293101
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
RIYAN
|
RJ-271400831201843100/7072271
(जड़ाउ कलां)
|
2714008000NRG24260620230512039
|
27/06/2023
|
Seeta
|
2714008WL007233
|
Seeta
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293082
|
|
Miss. SITUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
RIYAN
|
RJ-271400831201843100/7072275
(जड़ाउ कलां)
|
2714008000NRG24260620230512043
|
27/06/2023
|
MUNNI DEVI
|
2714008WL007233
|
MUNNI DEVI
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293023
|
|
Mrs. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
RIYAN
|
RJ-271400831201843100/7072277
(जड़ाउ कलां)
|
2714008000NRG24260620230512145
|
27/06/2023
|
Punaram
|
2714008WL007234
|
Punaram
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293104
|
|
Mr. PUNARAM S/O HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
RIYAN
|
RJ-271400831201843100/7072277-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512146
|
27/06/2023
|
Sarvan Ram
|
2714008WL007234
|
Sarvan Ram
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293114
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
RIYAN
|
RJ-271400831201843100/7072277-B
(जड़ाउ कलां)
|
2714008000NRG24260620230512147
|
27/06/2023
|
SANGITA
|
2714008WL007234
|
SANGITA
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293123
|
|
Miss. SANGEETA RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
RIYAN
|
RJ-271400831201843100/7072282-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512150
|
27/06/2023
|
SHANTI DEVI
|
2714008WL007234
|
SHANTI DEVI
|
00698
|
RMGB0000375
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773293109
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
RIYAN
|
RJ-271400831201843100/7072290-C
(जड़ाउ कलां)
|
2714008000NRG24260620230512052
|
27/06/2023
|
SANJURI
|
2714008WL007233
|
SANJURI
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293113
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
RIYAN
|
RJ-271400831201843100/7072293
(जड़ाउ कलां)
|
2714008000NRG24260620230512161
|
27/06/2023
|
Chukli
|
2714008WL007234
|
Chukli
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293087
|
|
Mrs. CHUKALI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
RIYAN
|
RJ-271400831201843100/7072293-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512053
|
27/06/2023
|
GEETA
|
2714008WL007233
|
GEETA
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293112
|
|
Mrs. GITA DEVI WO SUSHIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
RIYAN
|
RJ-271400831201843100/7072307
(जड़ाउ कलां)
|
2714008000NRG24260620230512064
|
27/06/2023
|
MAHARAM
|
2714008WL007233
|
MAHARAM
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293086
|
|
Mrs. MEHRAM MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
RIYAN
|
RJ-271400831201843100/7072312
(जड़ाउ कलां)
|
2714008000NRG24260620230512066
|
27/06/2023
|
KABURAI
|
2714008WL007233
|
KABURAI
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293100
|
|
Ms. KABURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
RIYAN
|
RJ-271400831201843100/7072312-A
(जड़ाउ कलां)
|
2714008000NRG24260620230512067
|
27/06/2023
|
SAMU DEVI
|
2714008WL007233
|
SAMU DEVI
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293120
|
|
Ms. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
RIYAN
|
RJ-271400831201843100/7072319
(जड़ाउ कलां)
|
2714008000NRG24260620230512174
|
27/06/2023
|
GOGLI
|
2714008WL007234
|
GOGLI
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293131
|
|
Ms. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
RIYAN
|
RJ-271400831201843100/7072323
(जड़ाउ कलां)
|
2714008000NRG24260620230512179
|
27/06/2023
|
MANJU
|
2714008WL007234
|
MANJU
|
00698
|
RMGB0000375
|
1235
|
1235
|
Processed
|
23/08/2023
|
|
4773293111
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
239
|
RIYAN
|
RJ-271400831201843100/7072326
(जड़ाउ कलां)
|
2714008000NRG24260620230512071
|
27/06/2023
|
Chukli
|
2714008WL007233
|
Chukli
|
00698
|
RMGB0000375
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293089
|
|
Mrs. CHUKALI DEVI WOLADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81022
|
81022
|
|
|
|
|
|
|
|
|
240
|
RIYAN
|
RJ-271400831201843100/3970344-C
(जड़ाउ कलां)
|
2714008000NRG24260620230511964
|
27/06/2023
|
THANA RAM
|
2714008WL007233
|
THANA RAM
|
00698
|
RMGB0000490
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293134
|
|
Mr. THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
RIYAN
|
RJ-271400831201843100/3970420-B
(जड़ाउ कलां)
|
2714008000NRG24260620230512211
|
27/06/2023
|
SONU
|
2714008WL007235
|
SONU
|
00698
|
RMGB0000490
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4773293136
|
|
MRS RAMKISHOR KISHOR
|
STATE BANK OF INDIA(508548)
|
|
242
|
RIYAN
|
RJ-271400831201843100/514945653
(जड़ाउ कलां)
|
2714008000NRG24260620230512248
|
27/06/2023
|
MAHENDRA
|
2714008WL007235
|
MAHENDRA
|
00698
|
RMGB0000490
|
1261
|
1261
|
Processed
|
23/08/2023
|
|
4773293110
|
|
MR MAHENDRA DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
RIYAN
|
RJ-271400831201843100/7072279
(जड़ाउ कलां)
|
2714008000NRG24260620230512045
|
27/06/2023
|
Radha DEVI
|
2714008WL007233
|
Radha DEVI
|
00698
|
RMGB0000490
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773293093
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4973
|
4973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300854
|
300854
|
|
|
|
|
|
|
|