|
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-271400831201843100/3970360-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225089
|
07/11/2023
|
Chena Ram
|
2714008WL021713
|
Chena Ram
|
00032
|
UTIB0001255
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495300
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RIYAN
|
RJ-271400831201843100/3970360-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225090
|
07/11/2023
|
Surjya Devi
|
2714008WL021713
|
Surjya Devi
|
00032
|
UTIB0001255
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495301
|
|
Ms. SURAIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400831201843100/3970330-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225704
|
07/11/2023
|
KANARAM
|
2714008WL021718
|
KANARAM
|
00045
|
BARB0JAISAL
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495011
|
|
KANA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400831201843100/3970341-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225632
|
07/11/2023
|
Saroj
|
2714008WL021717
|
Saroj
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495026
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
5
|
RIYAN
|
RJ-271400831201843100/3970353-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225759
|
07/11/2023
|
Gulaki Devi
|
2714008WL021718
|
Gulaki Devi
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495039
|
|
Miss. GULKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RIYAN
|
RJ-271400831201843100/3970378-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225377
|
07/11/2023
|
SAJAN
|
2714008WL021716
|
SAJAN
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495032
|
|
MRS SAJAN DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RIYAN
|
RJ-271400831201843100/3970397-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225101
|
07/11/2023
|
Saroj
|
2714008WL021713
|
Saroj
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495031
|
|
MISS SAROJ RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RIYAN
|
RJ-271400831201843100/3970399-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225642
|
07/11/2023
|
OMPRAKESH
|
2714008WL021717
|
OMPRAKESH
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495024
|
|
OMPRAKASH SO SHANKAR
|
BANK OF BARODA(606985)
|
|
9
|
RIYAN
|
RJ-271400831201843100/3970400-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225406
|
07/11/2023
|
Mamta
|
2714008WL021716
|
Mamta
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495030
|
|
Mrs. MAMTA DEVI W/O SUNIL KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RIYAN
|
RJ-271400831201843100/3970403
(जड़ाउ कलां)
|
2714008000NRG24071120231225104
|
07/11/2023
|
HATI RAM
|
2714008WL021713
|
HATI RAM
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495025
|
|
HATHI RAM SO MANGURA
|
BANK OF BARODA(606985)
|
|
11
|
RIYAN
|
RJ-271400831201843100/3970412-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225413
|
07/11/2023
|
Anil
|
2714008WL021716
|
Anil
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495037
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RIYAN
|
RJ-271400831201843100/3970412-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225414
|
07/11/2023
|
Rampyari
|
2714008WL021716
|
Rampyari
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495038
|
|
Mrs. RAMPYARI W/O ANIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RIYAN
|
RJ-271400831201843100/3970417-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225430
|
07/11/2023
|
Ramniwas
|
2714008WL021716
|
Ramniwas
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495029
|
|
RAMNIWAS
|
BANK OF BARODA(606985)
|
|
14
|
RIYAN
|
RJ-271400831201843100/3970446
(जड़ाउ कलां)
|
2714008000NRG24071120231225452
|
07/11/2023
|
NEMARAM
|
2714008WL021716
|
NEMARAM
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495183
|
|
NEMA RAM SO SHRI RAM
|
BANK OF BARODA(606985)
|
|
15
|
RIYAN
|
RJ-271400831201843100/7072219
(जड़ाउ कलां)
|
2714008000NRG24071120231225162
|
07/11/2023
|
Endra
|
2714008WL021713
|
Endra
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495184
|
|
MRS INDRADEVI GHEWARRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RIYAN
|
RJ-271400831201843100/7072258-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225849
|
07/11/2023
|
Chotu Devi
|
2714008WL021718
|
Chotu Devi
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495028
|
|
Ms. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RIYAN
|
RJ-271400831201843100/7072258-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225848
|
07/11/2023
|
Rakesh Nath
|
2714008WL021718
|
Rakesh Nath
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495027
|
|
Mr. RAKESH MULANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400831201843100/7072277-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225881
|
07/11/2023
|
ARJUN RAM
|
2714008WL021718
|
ARJUN RAM
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602495185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
19
|
RIYAN
|
RJ-271400831201843100/3915222
(जड़ाउ कलां)
|
2714008000NRG24071120231225672
|
07/11/2023
|
sushil kumar
|
2714008WL021718
|
sushil kumar
|
00078
|
CNRB0003378
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495042
|
|
SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RIYAN
|
RJ-271400831201843100/3970398-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225403
|
07/11/2023
|
Umar Deen
|
2714008WL021716
|
Umar Deen
|
00078
|
CNRB0003378
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495159
|
|
Umaradin .
|
IDFC BANK LIMITED(608117)
|
|
21
|
RIYAN
|
RJ-271400831201843100/7072238
(जड़ाउ कलां)
|
2714008000NRG24071120231225178
|
07/11/2023
|
Santosh
|
2714008WL021713
|
Santosh
|
00078
|
CNRB0003378
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495040
|
|
SANTOSH DEVI WO GUDAD RAM
|
CANARA BANK(508532)
|
|
22
|
RIYAN
|
RJ-271400831201843100/7072312-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225916
|
07/11/2023
|
RAJURAM
|
2714008WL021718
|
RAJURAM
|
00078
|
CNRB0003378
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495012
|
|
MR RAJU RAM RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RIYAN
|
RJ-271400831201843100/7072314
(जड़ाउ कलां)
|
2714008000NRG24071120231225918
|
07/11/2023
|
CHENARAM
|
2714008WL021718
|
CHENARAM
|
00078
|
CNRB0003378
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495041
|
|
CHENARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
24
|
RIYAN
|
RJ-271400831201843100/7072277-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225880
|
07/11/2023
|
SHARDA
|
2714008WL021718
|
SHARDA
|
00089
|
CBIN0280441
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495187
|
|
MRS SHARDA SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
25
|
RIYAN
|
RJ-271400831201843100/3970405
(जड़ाउ कलां)
|
2714008000NRG24071120231225408
|
07/11/2023
|
Rami devi
|
2714008WL021716
|
Rami devi
|
00114
|
RSCB0028007
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495173
|
|
Miss. RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RIYAN
|
RJ-271400831201843100/3970466
(जड़ाउ कलां)
|
2714008000NRG24071120231225654
|
07/11/2023
|
AASARAM
|
2714008WL021717
|
AASARAM
|
00114
|
RSCB0028007
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495172
|
|
Mr. ASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RIYAN
|
RJ-271400831201843100/7072227
(जड़ाउ कलां)
|
2714008000NRG24071120231225659
|
07/11/2023
|
GEEGA RAM
|
2714008WL021717
|
GEEGA RAM
|
00114
|
RSCB0028007
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495174
|
|
GIGA RAM
|
AXIS BANK(607153)
|
|
28
|
RIYAN
|
RJ-271400831201843100/7072232
(जड़ाउ कलां)
|
2714008000NRG24071120231225168
|
07/11/2023
|
RUPARAM
|
2714008WL021713
|
RUPARAM
|
00114
|
RSCB0028007
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495176
|
|
Mrs. RUPARAM HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RIYAN
|
RJ-271400831201843100/7072331
(जड़ाउ कलां)
|
2714008000NRG24071120231225591
|
07/11/2023
|
BAJUDHI
|
2714008WL021716
|
BAJUDHI
|
00114
|
RSCB0028007
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495175
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
30
|
RIYAN
|
RJ-271400831201843100/3970414-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225421
|
07/11/2023
|
RUPA RAM
|
2714008WL021716
|
RUPA RAM
|
00354
|
PUNB0735400
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494848
|
|
RUPA RAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
31
|
RIYAN
|
RJ-271400831201843100/3970359
(जड़ाउ कलां)
|
2714008000NRG24071120231225766
|
07/11/2023
|
GANPAT LAL
|
2714008WL021718
|
GANPAT LAL
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495179
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RIYAN
|
RJ-271400831201843100/3970412
(जड़ाउ कलां)
|
2714008000NRG24071120231225409
|
07/11/2023
|
mohandas
|
2714008WL021716
|
mohandas
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495182
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
RIYAN
|
RJ-271400831201843100/3970456-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225474
|
07/11/2023
|
OMA RAM
|
2714008WL021716
|
OMA RAM
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494999
|
|
Mr. OMA RAM S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RIYAN
|
RJ-271400831201843100/514945641-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225807
|
07/11/2023
|
SIYARAM
|
2714008WL021718
|
SIYARAM
|
00415
|
SBIN0011401
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602495045
|
Account closed
|
|
|
|
35
|
RIYAN
|
RJ-271400831201843100/7072246
(जड़ाउ कलां)
|
2714008000NRG24071120231225831
|
07/11/2023
|
NARYAN RAM
|
2714008WL021718
|
NARYAN RAM
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495177
|
|
JAGDISH PRASAD
|
HDFC BANK LTD(607152)
|
|
36
|
RIYAN
|
RJ-271400831201843100/7072257-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225845
|
07/11/2023
|
SHOBHA DEVI
|
2714008WL021718
|
SHOBHA DEVI
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495043
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RIYAN
|
RJ-271400831201843100/7072298
(जड़ाउ कलां)
|
2714008000NRG24071120231225898
|
07/11/2023
|
Pukha Ram Megval
|
2714008WL021718
|
Pukha Ram Megval
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495191
|
|
PUKHARAJ
|
UCO BANK(607066)
|
|
38
|
RIYAN
|
RJ-271400831201843100/7072312-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225917
|
07/11/2023
|
parma devi
|
2714008WL021718
|
parma devi
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495046
|
|
MRS PARAMUDI PARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
39
|
RIYAN
|
RJ-271400831201843100/7072233-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225171
|
07/11/2023
|
Madan Ram
|
2714008WL021713
|
Madan Ram
|
00415
|
SBIN0031115
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495192
|
|
MR MADANA RAM SO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
RIYAN
|
RJ-271400831201843100/7072341-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225618
|
07/11/2023
|
Gita Devi
|
2714008WL021716
|
Gita Devi
|
00415
|
SBIN0031115
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494777
|
|
MRS GITA GEPAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
41
|
RIYAN
|
RJ-271400831201843100/3915222-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225673
|
07/11/2023
|
LABURRAM
|
2714008WL021718
|
LABURRAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494838
|
|
MRS LABUR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RIYAN
|
RJ-271400831201843100/3915222-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225675
|
07/11/2023
|
Mahendra Megval
|
2714008WL021718
|
Mahendra Megval
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495277
|
|
MR MAHENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RIYAN
|
RJ-271400831201843100/3915222-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225674
|
07/11/2023
|
NARANI
|
2714008WL021718
|
NARANI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494650
|
|
MRS NARAYANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RIYAN
|
RJ-271400831201843100/3970302-b
(जड़ाउ कलां)
|
2714008000NRG24071120231225049
|
07/11/2023
|
Baju devi
|
2714008WL021713
|
Baju devi
|
00415
|
SBIN0031121
|
2761
|
2761
|
Processed
|
20/02/2024
|
|
0602494757
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RIYAN
|
RJ-271400831201843100/3970302-b
(जड़ाउ कलां)
|
2714008000NRG24071120231225048
|
07/11/2023
|
Baldev
|
2714008WL021713
|
Baldev
|
00415
|
SBIN0031121
|
2761
|
2761
|
Processed
|
20/02/2024
|
|
0602494728
|
|
Mrs. BALDEV RAM RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400831201843100/3970302-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225050
|
07/11/2023
|
SURESH
|
2714008WL021713
|
SURESH
|
00415
|
SBIN0031121
|
2761
|
2761
|
Processed
|
20/02/2024
|
|
0602495088
|
|
SURESH
|
IDBI BANK(607095)
|
|
47
|
RIYAN
|
RJ-271400831201843100/3970303
(जड़ाउ कलां)
|
2714008000NRG24071120231225051
|
07/11/2023
|
Ramswarup sadu
|
2714008WL021713
|
Ramswarup sadu
|
00415
|
SBIN0031121
|
2761
|
2761
|
Processed
|
20/02/2024
|
|
0602494707
|
|
MR RAMSWAROOP JAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
RIYAN
|
RJ-271400831201843100/3970303
(जड़ाउ कलां)
|
2714008000NRG24071120231225052
|
07/11/2023
|
Rupli
|
2714008WL021713
|
Rupli
|
00415
|
SBIN0031121
|
2761
|
2761
|
Processed
|
20/02/2024
|
|
0602494756
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RIYAN
|
RJ-271400831201843100/3970305
(जड़ाउ कलां)
|
2714008000NRG24071120231225678
|
07/11/2023
|
Punki
|
2714008WL021718
|
Punki
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494985
|
|
MRS PUNKI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RIYAN
|
RJ-271400831201843100/3970305
(जड़ाउ कलां)
|
2714008000NRG24071120231225629
|
07/11/2023
|
Sukharam Tetarwal
|
2714008WL021717
|
Sukharam Tetarwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494700
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RIYAN
|
RJ-271400831201843100/3970307
(जड़ाउ कलां)
|
2714008000NRG24071120231225679
|
07/11/2023
|
VIMLA DEVI
|
2714008WL021718
|
VIMLA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494894
|
|
Ms. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400831201843100/3970307-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225680
|
07/11/2023
|
KAMLA DEVI
|
2714008WL021718
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494897
|
|
MRS KAMALA TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
RIYAN
|
RJ-271400831201843100/3970308-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225055
|
07/11/2023
|
Manju devi
|
2714008WL021713
|
Manju devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494915
|
|
MRS MANJU DEVI PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
RIYAN
|
RJ-271400831201843100/3970308-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225054
|
07/11/2023
|
PUkhraj
|
2714008WL021713
|
PUkhraj
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494783
|
|
PUKHRAJ CHOUDHARY
|
CANARA BANK(508532)
|
|
55
|
RIYAN
|
RJ-271400831201843100/3970309
(जड़ाउ कलां)
|
2714008000NRG24071120231225058
|
07/11/2023
|
Lunaram Tetarwal
|
2714008WL021713
|
Lunaram Tetarwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494974
|
|
MRS LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RIYAN
|
RJ-271400831201843100/3970310
(जड़ाउ कलां)
|
2714008000NRG24071120231225061
|
07/11/2023
|
chukli
|
2714008WL021713
|
chukli
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494715
|
|
MRS CHUKALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RIYAN
|
RJ-271400831201843100/3970310
(जड़ाउ कलां)
|
2714008000NRG24071120231225060
|
07/11/2023
|
Manglaram Tetarwal
|
2714008WL021713
|
Manglaram Tetarwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494950
|
|
MR MAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
RIYAN
|
RJ-271400831201843100/3970311
(जड़ाउ कलां)
|
2714008000NRG24071120231225062
|
07/11/2023
|
Bajuri
|
2714008WL021713
|
Bajuri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495268
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RIYAN
|
RJ-271400831201843100/3970312
(जड़ाउ कलां)
|
2714008000NRG24071120231225064
|
07/11/2023
|
Kishanaram Tetarwal
|
2714008WL021713
|
Kishanaram Tetarwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494695
|
|
MR KISHNA RAM TETARWAL SO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RIYAN
|
RJ-271400831201843100/3970314
(जड़ाउ कलां)
|
2714008000NRG24071120231225068
|
07/11/2023
|
Pukhraj sad
|
2714008WL021713
|
Pukhraj sad
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494671
|
|
MR PUKHA DAS PUKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
RIYAN
|
RJ-271400831201843100/3970316
(जड़ाउ कलां)
|
2714008000NRG24071120231225071
|
07/11/2023
|
Mohni
|
2714008WL021713
|
Mohni
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494953
|
|
MRS MADANI OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
RIYAN
|
RJ-271400831201843100/3970316
(जड़ाउ कलां)
|
2714008000NRG24071120231225070
|
07/11/2023
|
Omaram Tetarwal
|
2714008WL021713
|
Omaram Tetarwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494884
|
|
MR OMA RAM TETARWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RIYAN
|
RJ-271400831201843100/3970317
(जड़ाउ कलां)
|
2714008000NRG24071120231225075
|
07/11/2023
|
Parmuri
|
2714008WL021713
|
Parmuri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494968
|
|
MRS PARMUDI DEVI BIRDA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RIYAN
|
RJ-271400831201843100/3970318
(जड़ाउ कलां)
|
2714008000NRG24071120231225076
|
07/11/2023
|
OMA RAM
|
2714008WL021713
|
OMA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494826
|
|
MR OMA RAM SO SENA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RIYAN
|
RJ-271400831201843100/3970318
(जड़ाउ कलां)
|
2714008000NRG24071120231225077
|
07/11/2023
|
SANTRA
|
2714008WL021713
|
SANTRA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494828
|
|
MRS SANTARA WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
RIYAN
|
RJ-271400831201843100/3970318-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225079
|
07/11/2023
|
Indra Devi
|
2714008WL021713
|
Indra Devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494829
|
|
MRS INDRA DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
RIYAN
|
RJ-271400831201843100/3970318-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225078
|
07/11/2023
|
Kalu Ram
|
2714008WL021713
|
Kalu Ram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494827
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RIYAN
|
RJ-271400831201843100/3970319
(जड़ाउ कलां)
|
2714008000NRG24071120231225681
|
07/11/2023
|
Gitauri
|
2714008WL021718
|
Gitauri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495064
|
|
MRS GITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RIYAN
|
RJ-271400831201843100/3970322
(जड़ाउ कलां)
|
2714008000NRG24071120231225687
|
07/11/2023
|
DABALI
|
2714008WL021718
|
DABALI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494830
|
|
MRS DABALI DEVI WO SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
RIYAN
|
RJ-271400831201843100/3970323
(जड़ाउ कलां)
|
2714008000NRG24071120231225688
|
07/11/2023
|
Jasuri
|
2714008WL021718
|
Jasuri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494711
|
|
MRS JASUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RIYAN
|
RJ-271400831201843100/3970323-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225689
|
07/11/2023
|
Seema Devi
|
2714008WL021718
|
Seema Devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494987
|
|
MRS SEEMA DEVI WO BANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RIYAN
|
RJ-271400831201843100/3970323-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225691
|
07/11/2023
|
Serki
|
2714008WL021718
|
Serki
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494986
|
|
MRS SHERKI WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RIYAN
|
RJ-271400831201843100/3970324
(जड़ाउ कलां)
|
2714008000NRG24071120231225692
|
07/11/2023
|
Derudi devi
|
2714008WL021718
|
Derudi devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494714
|
|
MRS DARUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RIYAN
|
RJ-271400831201843100/3970325
(जड़ाउ कलां)
|
2714008000NRG24071120231225693
|
07/11/2023
|
Sundri
|
2714008WL021718
|
Sundri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494920
|
|
MRS SUNDARI ALI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
RIYAN
|
RJ-271400831201843100/3970326
(जड़ाउ कलां)
|
2714008000NRG24071120231225697
|
07/11/2023
|
Kachudi
|
2714008WL021718
|
Kachudi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494831
|
|
MRS KACHUDI WO BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
RIYAN
|
RJ-271400831201843100/3970329
(जड़ाउ कलां)
|
2714008000NRG24071120231225699
|
07/11/2023
|
Narayanram
|
2714008WL021718
|
Narayanram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495074
|
|
MR NARAYAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RIYAN
|
RJ-271400831201843100/3970329
(जड़ाउ कलां)
|
2714008000NRG24071120231225698
|
07/11/2023
|
Pukhri devi
|
2714008WL021718
|
Pukhri devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495217
|
|
MRS PUKHADI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RIYAN
|
RJ-271400831201843100/3970331
(जड़ाउ कलां)
|
2714008000NRG24071120231225706
|
07/11/2023
|
Norti devi
|
2714008WL021718
|
Norti devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494680
|
|
MRS NORTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RIYAN
|
RJ-271400831201843100/3970331-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225707
|
07/11/2023
|
MANJU DEVI
|
2714008WL021718
|
MANJU DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494808
|
|
MRS MANJURDI RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
RIYAN
|
RJ-271400831201843100/3970331-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225708
|
07/11/2023
|
RAMESH HARIJAN
|
2714008WL021718
|
RAMESH HARIJAN
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494686
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RIYAN
|
RJ-271400831201843100/3970332
(जड़ाउ कलां)
|
2714008000NRG24071120231225710
|
07/11/2023
|
Leelki
|
2714008WL021718
|
Leelki
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494816
|
|
MRS LILA WO TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RIYAN
|
RJ-271400831201843100/3970332
(जड़ाउ कलां)
|
2714008000NRG24071120231225709
|
07/11/2023
|
Tulchharam
|
2714008WL021718
|
Tulchharam
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494815
|
|
MR TULACHHA RAM CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
RIYAN
|
RJ-271400831201843100/3970333
(जड़ाउ कलां)
|
2714008000NRG24071120231225712
|
07/11/2023
|
Banasi deiv
|
2714008WL021718
|
Banasi deiv
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494790
|
|
MRS BANARASI RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
84
|
RIYAN
|
RJ-271400831201843100/3970333
(जड़ाउ कलां)
|
2714008000NRG24071120231225713
|
07/11/2023
|
Ramdev
|
2714008WL021718
|
Ramdev
|
00415
|
SBIN0031121
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602494788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
RIYAN
|
RJ-271400831201843100/3970335
(जड़ाउ कलां)
|
2714008000NRG24071120231225714
|
07/11/2023
|
RAMESH CHAND
|
2714008WL021718
|
RAMESH CHAND
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494962
|
|
MR RAMESH ISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
RIYAN
|
RJ-271400831201843100/3970335
(जड़ाउ कलां)
|
2714008000NRG24071120231225715
|
07/11/2023
|
Urmila
|
2714008WL021718
|
Urmila
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495048
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RIYAN
|
RJ-271400831201843100/3970337
(जड़ाउ कलां)
|
2714008000NRG24071120231225721
|
07/11/2023
|
Madi devi
|
2714008WL021718
|
Madi devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494966
|
|
MRS MADI SURESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RIYAN
|
RJ-271400831201843100/3970337
(जड़ाउ कलां)
|
2714008000NRG24071120231225631
|
07/11/2023
|
Suresh
|
2714008WL021717
|
Suresh
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494967
|
|
MR SURESH SANUDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RIYAN
|
RJ-271400831201843100/3970338-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225723
|
07/11/2023
|
DEENA RAM HARIJAN
|
2714008WL021718
|
DEENA RAM HARIJAN
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494901
|
|
MR DEENA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
RIYAN
|
RJ-271400831201843100/3970338-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225722
|
07/11/2023
|
SUNITA
|
2714008WL021718
|
SUNITA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494900
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RIYAN
|
RJ-271400831201843100/3970340
(जड़ाउ कलां)
|
2714008000NRG24071120231225725
|
07/11/2023
|
NRSING RAM
|
2714008WL021718
|
NRSING RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494972
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RIYAN
|
RJ-271400831201843100/3970343
(जड़ाउ कलां)
|
2714008000NRG24071120231225735
|
07/11/2023
|
Sita devi
|
2714008WL021718
|
Sita devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494761
|
|
MRS SITUDI TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
RIYAN
|
RJ-271400831201843100/3970344
(जड़ाउ कलां)
|
2714008000NRG24071120231225083
|
07/11/2023
|
Puraram meghwal
|
2714008WL021713
|
Puraram meghwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494709
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
RIYAN
|
RJ-271400831201843100/3970344
(जड़ाउ कलां)
|
2714008000NRG24071120231225084
|
07/11/2023
|
Sita devi
|
2714008WL021713
|
Sita devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494910
|
|
MRS SITA PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RIYAN
|
RJ-271400831201843100/3970344-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225634
|
07/11/2023
|
RUPA RAM
|
2714008WL021717
|
RUPA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494845
|
|
MR RUPARAM PURARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
RIYAN
|
RJ-271400831201843100/3970344-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225635
|
07/11/2023
|
POOJA
|
2714008WL021717
|
POOJA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495107
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RIYAN
|
RJ-271400831201843100/3970344-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225637
|
07/11/2023
|
BABLI
|
2714008WL021717
|
BABLI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494890
|
|
MRS BABLI DHNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
RIYAN
|
RJ-271400831201843100/3970345-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225742
|
07/11/2023
|
karan ram
|
2714008WL021718
|
karan ram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495188
|
|
MR KARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
RIYAN
|
RJ-271400831201843100/3970346
(जड़ाउ कलां)
|
2714008000NRG24071120231225086
|
07/11/2023
|
Baburi devi
|
2714008WL021713
|
Baburi devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494893
|
|
MRS BABUDI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RIYAN
|
RJ-271400831201843100/3970347
(जड़ाउ कलां)
|
2714008000NRG24071120231225745
|
07/11/2023
|
Chukli
|
2714008WL021718
|
Chukli
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494891
|
|
MRS CHUKALI GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
RIYAN
|
RJ-271400831201843100/3970347
(जड़ाउ कलां)
|
2714008000NRG24071120231225744
|
07/11/2023
|
Gunaram Lohar
|
2714008WL021718
|
Gunaram Lohar
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494978
|
|
MRS GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
RIYAN
|
RJ-271400831201843100/3970350
(जड़ाउ कलां)
|
2714008000NRG24071120231225750
|
07/11/2023
|
SEETURI
|
2714008WL021718
|
SEETURI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494710
|
|
MRS SITUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RIYAN
|
RJ-271400831201843100/3970352
(जड़ाउ कलां)
|
2714008000NRG24071120231225755
|
07/11/2023
|
Samu devi
|
2714008WL021718
|
Samu devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494913
|
|
MRS SAMUDI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RIYAN
|
RJ-271400831201843100/3970353
(जड़ाउ कलां)
|
2714008000NRG24071120231225756
|
07/11/2023
|
Shankarram Lohar
|
2714008WL021718
|
Shankarram Lohar
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494823
|
|
MR SHANKAR RAM SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
RIYAN
|
RJ-271400831201843100/3970354
(जड़ाउ कलां)
|
2714008000NRG24071120231225760
|
07/11/2023
|
Amri devi
|
2714008WL021718
|
Amri devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494895
|
|
MRS AMRI DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
RIYAN
|
RJ-271400831201843100/3970355
(जड़ाउ कलां)
|
2714008000NRG24071120231225761
|
07/11/2023
|
SOHNI
|
2714008WL021718
|
SOHNI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494899
|
|
MRS SOVNI CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
RIYAN
|
RJ-271400831201843100/3970356
(जड़ाउ कलां)
|
2714008000NRG24071120231225764
|
07/11/2023
|
Kaburi
|
2714008WL021718
|
Kaburi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494892
|
|
MRS KABUDI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
RIYAN
|
RJ-271400831201843100/3970358
(जड़ाउ कलां)
|
2714008000NRG24071120231225765
|
07/11/2023
|
Chukali
|
2714008WL021718
|
Chukali
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494762
|
|
MRS CHUKALI CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RIYAN
|
RJ-271400831201843100/3970359-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225769
|
07/11/2023
|
Raju Ram
|
2714008WL021718
|
Raju Ram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495272
|
|
MR RAJU RAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RIYAN
|
RJ-271400831201843100/3970359-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225768
|
07/11/2023
|
Sarda Devi
|
2714008WL021718
|
Sarda Devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495252
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RIYAN
|
RJ-271400831201843100/3970360
(जड़ाउ कलां)
|
2714008000NRG24071120231225087
|
07/11/2023
|
BABU LAL
|
2714008WL021713
|
BABU LAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494696
|
|
MR BABU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RIYAN
|
RJ-271400831201843100/3970360
(जड़ाउ कलां)
|
2714008000NRG24071120231225088
|
07/11/2023
|
KAMLA DEVI
|
2714008WL021713
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494885
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RIYAN
|
RJ-271400831201843100/3970362
(जड़ाउ कलां)
|
2714008000NRG24071120231225770
|
07/11/2023
|
Egyarsee
|
2714008WL021718
|
Egyarsee
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494724
|
|
MRS GYARASI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RIYAN
|
RJ-271400831201843100/3970362-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225772
|
07/11/2023
|
SUMAN DEVI
|
2714008WL021718
|
SUMAN DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495256
|
|
MRS SUMAN DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RIYAN
|
RJ-271400831201843100/3970363
(जड़ाउ कलां)
|
2714008000NRG24071120231225773
|
07/11/2023
|
Sanjudi
|
2714008WL021718
|
Sanjudi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494685
|
|
MRS SAJUDI WO TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
RIYAN
|
RJ-271400831201843100/3970363-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225774
|
07/11/2023
|
GANGA RAM
|
2714008WL021718
|
GANGA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494842
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
RIYAN
|
RJ-271400831201843100/3970365
(जड़ाउ कलां)
|
2714008000NRG24071120231225775
|
07/11/2023
|
GASIRAM MEGWAL
|
2714008WL021718
|
GASIRAM MEGWAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494948
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
RIYAN
|
RJ-271400831201843100/3970365
(जड़ाउ कलां)
|
2714008000NRG24071120231225776
|
07/11/2023
|
Vishnai
|
2714008WL021718
|
Vishnai
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494794
|
|
MRS VISHANA DEVI GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
RIYAN
|
RJ-271400831201843100/3970366
(जड़ाउ कलां)
|
2714008000NRG24071120231225777
|
07/11/2023
|
SUGNAI
|
2714008WL021718
|
SUGNAI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495219
|
|
MRS SUGANAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RIYAN
|
RJ-271400831201843100/3970366-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225779
|
07/11/2023
|
Parmudi Devi
|
2714008WL021718
|
Parmudi Devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494676
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RIYAN
|
RJ-271400831201843100/3970367
(जड़ाउ कलां)
|
2714008000NRG24071120231225780
|
07/11/2023
|
SARIYA
|
2714008WL021718
|
SARIYA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494821
|
|
MRS SAYARI WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
RIYAN
|
RJ-271400831201843100/3970368
(जड़ाउ कलां)
|
2714008000NRG24071120231225781
|
07/11/2023
|
BIDAMI MEGHWAL
|
2714008WL021718
|
BIDAMI MEGHWAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494653
|
|
MRS BIDAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RIYAN
|
RJ-271400831201843100/3970369
(जड़ाउ कलां)
|
2714008000NRG24071120231225641
|
07/11/2023
|
JIVANRAM
|
2714008WL021717
|
JIVANRAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494701
|
|
MR JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
RIYAN
|
RJ-271400831201843100/3970369
(जड़ाउ कलां)
|
2714008000NRG24071120231225783
|
07/11/2023
|
RAJUDHI
|
2714008WL021718
|
RAJUDHI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494905
|
|
MRS RAJUDI JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
RIYAN
|
RJ-271400831201843100/3970370-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225784
|
07/11/2023
|
KANURI
|
2714008WL021718
|
KANURI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495220
|
|
MRS KANUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RIYAN
|
RJ-271400831201843100/3970371
(जड़ाउ कलां)
|
2714008000NRG24071120231225370
|
07/11/2023
|
saudi
|
2714008WL021716
|
saudi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494678
|
|
MRS SAMUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RIYAN
|
RJ-271400831201843100/3970372
(जड़ाउ कलां)
|
2714008000NRG24071120231225785
|
07/11/2023
|
Senki devi meghwal
|
2714008WL021718
|
Senki devi meghwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494674
|
|
MRS SENAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RIYAN
|
RJ-271400831201843100/3970376
(जड़ाउ कलां)
|
2714008000NRG24071120231225094
|
07/11/2023
|
ramratan
|
2714008WL021713
|
ramratan
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494969
|
|
MR RAMRATAN RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
RIYAN
|
RJ-271400831201843100/3970378
(जड़ाउ कलां)
|
2714008000NRG24071120231225374
|
07/11/2023
|
Bhanwaruram Meghwal
|
2714008WL021716
|
Bhanwaruram Meghwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495215
|
|
MR BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
RIYAN
|
RJ-271400831201843100/3970380
(जड़ाउ कलां)
|
2714008000NRG24071120231225378
|
07/11/2023
|
NARBDA DEVI
|
2714008WL021716
|
NARBDA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494651
|
|
MRS NARBADA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RIYAN
|
RJ-271400831201843100/3970381-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225786
|
07/11/2023
|
Samu Devi
|
2714008WL021718
|
Samu Devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494810
|
|
SAMU DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
RIYAN
|
RJ-271400831201843100/3970382
(जड़ाउ कलां)
|
2714008000NRG24071120231225381
|
07/11/2023
|
RUKHMA
|
2714008WL021716
|
RUKHMA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495239
|
|
MRS RUKAMANI RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RIYAN
|
RJ-271400831201843100/3970382-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225382
|
07/11/2023
|
REKHA DEVI
|
2714008WL021716
|
REKHA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494847
|
|
MISS REKHA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
RIYAN
|
RJ-271400831201843100/3970383
(जड़ाउ कलां)
|
2714008000NRG24071120231225384
|
07/11/2023
|
Bhurki
|
2714008WL021716
|
Bhurki
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494911
|
|
MRS BHURKI MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
RIYAN
|
RJ-271400831201843100/3970383
(जड़ाउ कलां)
|
2714008000NRG24071120231225383
|
07/11/2023
|
Madanlal Meghwal
|
2714008WL021716
|
Madanlal Meghwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494912
|
|
MR MADAN LAL HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
RIYAN
|
RJ-271400831201843100/3970385
(जड़ाउ कलां)
|
2714008000NRG24071120231225386
|
07/11/2023
|
Ruparam
|
2714008WL021716
|
Ruparam
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494832
|
|
Mr. ROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400831201843100/3970385
(जड़ाउ कलां)
|
2714008000NRG24071120231225387
|
07/11/2023
|
SUPYARI
|
2714008WL021716
|
SUPYARI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494833
|
|
MRS SUPYARI RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
RIYAN
|
RJ-271400831201843100/3970387
(जड़ाउ कलां)
|
2714008000NRG24071120231225389
|
07/11/2023
|
MAINA DEVI
|
2714008WL021716
|
MAINA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494984
|
|
MRS MAINA DEVI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
RIYAN
|
RJ-271400831201843100/3970387
(जड़ाउ कलां)
|
2714008000NRG24071120231225388
|
07/11/2023
|
SATYANARAYAN
|
2714008WL021716
|
SATYANARAYAN
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494691
|
|
MR KAMAL KISHORE PAREEK
|
STATE BANK OF INDIA(508548)
|
|
140
|
RIYAN
|
RJ-271400831201843100/3970390
(जड़ाउ कलां)
|
2714008000NRG24071120231225393
|
07/11/2023
|
BABI DEEN
|
2714008WL021716
|
BABI DEEN
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495086
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
RIYAN
|
RJ-271400831201843100/3970390
(जड़ाउ कलां)
|
2714008000NRG24071120231225394
|
07/11/2023
|
Pappuri
|
2714008WL021716
|
Pappuri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494862
|
|
Mrs. PANCHU BANU W/O BABU DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RIYAN
|
RJ-271400831201843100/3970391
(जड़ाउ कलां)
|
2714008000NRG24071120231225395
|
07/11/2023
|
Gerki
|
2714008WL021716
|
Gerki
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495231
|
|
MRS PARKI PARKI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RIYAN
|
RJ-271400831201843100/3970391-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225397
|
07/11/2023
|
KANCHAN
|
2714008WL021716
|
KANCHAN
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494656
|
|
MRS KANCHAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RIYAN
|
RJ-271400831201843100/3970391-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225396
|
07/11/2023
|
PREMARAM MEGHWL
|
2714008WL021716
|
PREMARAM MEGHWL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494983
|
|
MR PREMA RAM SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
RIYAN
|
RJ-271400831201843100/3970391-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225398
|
07/11/2023
|
SURESH
|
2714008WL021716
|
SURESH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495189
|
|
SURESH S/O BUDDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RIYAN
|
RJ-271400831201843100/3970392
(जड़ाउ कलां)
|
2714008000NRG24071120231225399
|
07/11/2023
|
Laburam Meghwal
|
2714008WL021716
|
Laburam Meghwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494772
|
|
MR LABURA RAM PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
RIYAN
|
RJ-271400831201843100/3970392
(जड़ाउ कलां)
|
2714008000NRG24071120231225400
|
07/11/2023
|
Supyari
|
2714008WL021716
|
Supyari
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494801
|
|
MRS SUPYARI LABURAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
RIYAN
|
RJ-271400831201843100/3970392-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225787
|
07/11/2023
|
SANAKI
|
2714008WL021718
|
SANAKI
|
00415
|
SBIN0031121
|
2510
|
2510
|
Processed
|
20/02/2024
|
|
0602495280
|
|
Ms. SENKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RIYAN
|
RJ-271400831201843100/3970393-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225097
|
07/11/2023
|
OMA RAM
|
2714008WL021713
|
OMA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494837
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
RIYAN
|
RJ-271400831201843100/3970394
(जड़ाउ कलां)
|
2714008000NRG24071120231225099
|
07/11/2023
|
Hanuman Meghwal
|
2714008WL021713
|
Hanuman Meghwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494930
|
|
MR HANMAN BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
RIYAN
|
RJ-271400831201843100/3970395
(जड़ाउ कलां)
|
2714008000NRG24071120231225402
|
07/11/2023
|
Munni devi
|
2714008WL021716
|
Munni devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494822
|
|
Mrs. MUNI DEVI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RIYAN
|
RJ-271400831201843100/3970397-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225100
|
07/11/2023
|
RamKishor
|
2714008WL021713
|
RamKishor
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494763
|
|
MR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RIYAN
|
RJ-271400831201843100/3970400
(जड़ाउ कलां)
|
2714008000NRG24071120231225405
|
07/11/2023
|
MUTHARA DEVI
|
2714008WL021716
|
MUTHARA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495207
|
|
SMTMATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RIYAN
|
RJ-271400831201843100/3970402
(जड़ाउ कलां)
|
2714008000NRG24071120231225102
|
07/11/2023
|
Hanuman Prasad
|
2714008WL021713
|
Hanuman Prasad
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495202
|
|
HANUMAN SO MEGHRAJ
|
CANARA BANK(508532)
|
|
155
|
RIYAN
|
RJ-271400831201843100/3970402
(जड़ाउ कलां)
|
2714008000NRG24071120231225103
|
07/11/2023
|
Sharda
|
2714008WL021713
|
Sharda
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494936
|
|
MRS SHARDA HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
RIYAN
|
RJ-271400831201843100/3970402-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225788
|
07/11/2023
|
KAMLA
|
2714008WL021718
|
KAMLA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495106
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RIYAN
|
RJ-271400831201843100/3970402-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225791
|
07/11/2023
|
SANGITA
|
2714008WL021718
|
SANGITA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494935
|
|
MRS SANGITA DEVI MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
158
|
RIYAN
|
RJ-271400831201843100/3970402-D
(जड़ाउ कलां)
|
2714008000NRG24071120231225792
|
07/11/2023
|
GOPAL
|
2714008WL021718
|
GOPAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495271
|
|
MR GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RIYAN
|
RJ-271400831201843100/3970402-D
(जड़ाउ कलां)
|
2714008000NRG24071120231225793
|
07/11/2023
|
REVTI
|
2714008WL021718
|
REVTI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495050
|
|
Mrs. REVATI DEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RIYAN
|
RJ-271400831201843100/3970403
(जड़ाउ कलां)
|
2714008000NRG24071120231225105
|
07/11/2023
|
MADURAI
|
2714008WL021713
|
MADURAI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494690
|
|
MADUDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
RIYAN
|
RJ-271400831201843100/3970404
(जड़ाउ कलां)
|
2714008000NRG24071120231225107
|
07/11/2023
|
Gita devi
|
2714008WL021713
|
Gita devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494688
|
|
MRS GITA NORAT MAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
RIYAN
|
RJ-271400831201843100/3970404
(जड़ाउ कलां)
|
2714008000NRG24071120231225106
|
07/11/2023
|
NORATMAL
|
2714008WL021713
|
NORATMAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494669
|
|
MR NORAT MAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
RIYAN
|
RJ-271400831201843100/3970405
(जड़ाउ कलां)
|
2714008000NRG24071120231225407
|
07/11/2023
|
Rajaram Brahman
|
2714008WL021716
|
Rajaram Brahman
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495203
|
|
MR RAJA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
RIYAN
|
RJ-271400831201843100/3970406
(जड़ाउ कलां)
|
2714008000NRG24071120231225108
|
07/11/2023
|
SHANKAR RAM
|
2714008WL021713
|
SHANKAR RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494661
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
RIYAN
|
RJ-271400831201843100/3970410
(जड़ाउ कलां)
|
2714008000NRG24071120231225110
|
07/11/2023
|
Sarju devi sad
|
2714008WL021713
|
Sarju devi sad
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495216
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RIYAN
|
RJ-271400831201843100/3970412
(जड़ाउ कलां)
|
2714008000NRG24071120231225410
|
07/11/2023
|
shanti
|
2714008WL021716
|
shanti
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495206
|
|
SHANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RIYAN
|
RJ-271400831201843100/3970414
(जड़ाउ कलां)
|
2714008000NRG24071120231225415
|
07/11/2023
|
BHIYARAM
|
2714008WL021716
|
BHIYARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495178
|
|
MR BHIYA RAM SO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
RIYAN
|
RJ-271400831201843100/3970414
(जड़ाउ कलां)
|
2714008000NRG24071120231225416
|
07/11/2023
|
Kamli
|
2714008WL021716
|
Kamli
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494922
|
|
MRS KAMLA BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
RIYAN
|
RJ-271400831201843100/3970414-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225417
|
07/11/2023
|
RAMPRASAD
|
2714008WL021716
|
RAMPRASAD
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495194
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
RIYAN
|
RJ-271400831201843100/3970414-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225418
|
07/11/2023
|
SHANTI DEVI
|
2714008WL021716
|
SHANTI DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495195
|
|
MRS SHANTI RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
RIYAN
|
RJ-271400831201843100/3970415
(जड़ाउ कलां)
|
2714008000NRG24071120231225423
|
07/11/2023
|
NATHU RAM
|
2714008WL021716
|
NATHU RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494787
|
|
MR NATHURAM MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
RIYAN
|
RJ-271400831201843100/3970416
(जड़ाउ कलां)
|
2714008000NRG24071120231225427
|
07/11/2023
|
Jeewni devi
|
2714008WL021716
|
Jeewni devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494698
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
RIYAN
|
RJ-271400831201843100/3970416
(जड़ाउ कलां)
|
2714008000NRG24071120231225426
|
07/11/2023
|
Shankarram Meghwal
|
2714008WL021716
|
Shankarram Meghwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495069
|
|
SHANKAR RAM SO CHHOG
|
BANK OF BARODA(606985)
|
|
174
|
RIYAN
|
RJ-271400831201843100/3970416-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225111
|
07/11/2023
|
RAMDEV
|
2714008WL021713
|
RAMDEV
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494843
|
|
MR RAMDEV SO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
RIYAN
|
RJ-271400831201843100/3970417
(जड़ाउ कलां)
|
2714008000NRG24071120231225428
|
07/11/2023
|
HARSUKH MEGHWAL
|
2714008WL021716
|
HARSUKH MEGHWAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494732
|
|
MR HARASUKH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RIYAN
|
RJ-271400831201843100/3970418
(जड़ाउ कलां)
|
2714008000NRG24071120231225432
|
07/11/2023
|
kanaram
|
2714008WL021716
|
kanaram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494702
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
RIYAN
|
RJ-271400831201843100/3970419
(जड़ाउ कलां)
|
2714008000NRG24071120231225645
|
07/11/2023
|
TULCHARAM
|
2714008WL021717
|
TULCHARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494744
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
RIYAN
|
RJ-271400831201843100/3970419-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225646
|
07/11/2023
|
NEMARAM
|
2714008WL021717
|
NEMARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495270
|
|
Mr. NEMA RAM SO GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
RIYAN
|
RJ-271400831201843100/3970420
(जड़ाउ कलां)
|
2714008000NRG24071120231225648
|
07/11/2023
|
PUKHRAM
|
2714008WL021717
|
PUKHRAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495208
|
|
Mr. PUKHA RAM GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
RIYAN
|
RJ-271400831201843100/3970423
(जड़ाउ कलां)
|
2714008000NRG24071120231225114
|
07/11/2023
|
Mastu devi
|
2714008WL021713
|
Mastu devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494941
|
|
MRS MASTUDI TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
RIYAN
|
RJ-271400831201843100/3970423
(जड़ाउ कलां)
|
2714008000NRG24071120231225113
|
07/11/2023
|
Tulseeram latiyal
|
2714008WL021713
|
Tulseeram latiyal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494942
|
|
MR TULACHHA RAM MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
RIYAN
|
RJ-271400831201843100/3970423-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225115
|
07/11/2023
|
GHANSHYAM
|
2714008WL021713
|
GHANSHYAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495235
|
|
MR GHANSHYAM LATIYAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
RIYAN
|
RJ-271400831201843100/3970425
(जड़ाउ कलां)
|
2714008000NRG24071120231225649
|
07/11/2023
|
OMARAM
|
2714008WL021717
|
OMARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495253
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
RIYAN
|
RJ-271400831201843100/3970425-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225650
|
07/11/2023
|
Sushil Latiyal
|
2714008WL021717
|
Sushil Latiyal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494971
|
|
MR SUSHIL LATIYAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
RIYAN
|
RJ-271400831201843100/3970427
(जड़ाउ कलां)
|
2714008000NRG24071120231225433
|
07/11/2023
|
Bhanwrai
|
2714008WL021716
|
Bhanwrai
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494654
|
|
MRS BHANVARAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RIYAN
|
RJ-271400831201843100/3970427
(जड़ाउ कलां)
|
2714008000NRG24071120231225434
|
07/11/2023
|
Manju
|
2714008WL021716
|
Manju
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494694
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RIYAN
|
RJ-271400831201843100/3970431
(जड़ाउ कलां)
|
2714008000NRG24071120231225794
|
07/11/2023
|
NATHU RAM
|
2714008WL021718
|
NATHU RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495113
|
|
MR NATHURAM NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
RIYAN
|
RJ-271400831201843100/3970431
(जड़ाउ कलां)
|
2714008000NRG24071120231225651
|
07/11/2023
|
SHOBHA DEVI
|
2714008WL021717
|
SHOBHA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494958
|
|
MRS SHOBHA NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
RIYAN
|
RJ-271400831201843100/3970432
(जड़ाउ कलां)
|
2714008000NRG24071120231225652
|
07/11/2023
|
Ghumli devi
|
2714008WL021717
|
Ghumli devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494771
|
|
MRS JUMALI JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
RIYAN
|
RJ-271400831201843100/3970433
(जड़ाउ कलां)
|
2714008000NRG24071120231225117
|
07/11/2023
|
Raniwas Tetarwal
|
2714008WL021713
|
Raniwas Tetarwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494697
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
RIYAN
|
RJ-271400831201843100/3970434
(जड़ाउ कलां)
|
2714008000NRG24071120231225435
|
07/11/2023
|
Chenaram
|
2714008WL021716
|
Chenaram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495062
|
|
MR CHENA RAM SO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
RIYAN
|
RJ-271400831201843100/3970434
(जड़ाउ कलां)
|
2714008000NRG24071120231225436
|
07/11/2023
|
Sita devi
|
2714008WL021716
|
Sita devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494812
|
|
MRS SITA DEVI CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
RIYAN
|
RJ-271400831201843100/3970439
(जड़ाउ कलां)
|
2714008000NRG24071120231225437
|
07/11/2023
|
FULLA DEVI
|
2714008WL021716
|
FULLA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494673
|
|
MRS PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RIYAN
|
RJ-271400831201843100/3970439-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225123
|
07/11/2023
|
Sunita
|
2714008WL021713
|
Sunita
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494809
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
RIYAN
|
RJ-271400831201843100/3970445
(जड़ाउ कलां)
|
2714008000NRG24071120231225447
|
07/11/2023
|
Bidami devi
|
2714008WL021716
|
Bidami devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494863
|
|
MRS BIDAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
RIYAN
|
RJ-271400831201843100/3970447-b
(जड़ाउ कलां)
|
2714008000NRG24071120231225797
|
07/11/2023
|
Munni
|
2714008WL021718
|
Munni
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494745
|
|
MRS MUNNI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RIYAN
|
RJ-271400831201843100/3970447-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225798
|
07/11/2023
|
GOPAL RAM
|
2714008WL021718
|
GOPAL RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494964
|
|
Mrs. GOAPL GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RIYAN
|
RJ-271400831201843100/3970447-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225799
|
07/11/2023
|
PARWATI DEVI
|
2714008WL021718
|
PARWATI DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495281
|
|
MRS PARVATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
RIYAN
|
RJ-271400831201843100/3970448
(जड़ाउ कलां)
|
2714008000NRG24071120231225454
|
07/11/2023
|
RAMPYAREE
|
2714008WL021716
|
RAMPYAREE
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494785
|
|
MRS RAMPYARI BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
RIYAN
|
RJ-271400831201843100/3970449
(जड़ाउ कलां)
|
2714008000NRG24071120231225459
|
07/11/2023
|
SANTOSH BAWRI
|
2714008WL021716
|
SANTOSH BAWRI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495077
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
201
|
RIYAN
|
RJ-271400831201843100/3970451
(जड़ाउ कलां)
|
2714008000NRG24071120231225462
|
07/11/2023
|
Nimbaram
|
2714008WL021716
|
Nimbaram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494660
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
RIYAN
|
RJ-271400831201843100/3970451
(जड़ाउ कलां)
|
2714008000NRG24071120231225463
|
07/11/2023
|
Situri
|
2714008WL021716
|
Situri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494952
|
|
MRS SITA DEVI NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
RIYAN
|
RJ-271400831201843100/3970451-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225465
|
07/11/2023
|
URMILA
|
2714008WL021716
|
URMILA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494951
|
|
MRS URMILA SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RIYAN
|
RJ-271400831201843100/3970453
(जड़ाउ कलां)
|
2714008000NRG24071120231225134
|
07/11/2023
|
BIDAMI
|
2714008WL021713
|
BIDAMI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494672
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RIYAN
|
RJ-271400831201843100/3970453
(जड़ाउ कलां)
|
2714008000NRG24071120231225133
|
07/11/2023
|
MANGALA RAM
|
2714008WL021713
|
MANGALA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602495204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
RIYAN
|
RJ-271400831201843100/3970454
(जड़ाउ कलां)
|
2714008000NRG24071120231225466
|
07/11/2023
|
Kaluram Ghatiyala
|
2714008WL021716
|
Kaluram Ghatiyala
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494800
|
|
MR KALU RAM GOPALRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
RIYAN
|
RJ-271400831201843100/3970455
(जड़ाउ कलां)
|
2714008000NRG24071120231225468
|
07/11/2023
|
Nemaram
|
2714008WL021716
|
Nemaram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494727
|
|
MR NEMI CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RIYAN
|
RJ-271400831201843100/3970459-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225800
|
07/11/2023
|
GANGA RAM
|
2714008WL021718
|
GANGA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495237
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
RIYAN
|
RJ-271400831201843100/3970460
(जड़ाउ कलां)
|
2714008000NRG24071120231225653
|
07/11/2023
|
Budharam Mali
|
2714008WL021717
|
Budharam Mali
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494692
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
RIYAN
|
RJ-271400831201843100/3970461
(जड़ाउ कलां)
|
2714008000NRG24071120231225477
|
07/11/2023
|
RAMESH TAILOR
|
2714008WL021716
|
RAMESH TAILOR
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494666
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
RIYAN
|
RJ-271400831201843100/3970462
(जड़ाउ कलां)
|
2714008000NRG24071120231225137
|
07/11/2023
|
Pukhraj
|
2714008WL021713
|
Pukhraj
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494956
|
|
MR PUKHARAM BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
RIYAN
|
RJ-271400831201843100/3970463
(जड़ाउ कलां)
|
2714008000NRG24071120231225479
|
07/11/2023
|
Sundari
|
2714008WL021716
|
Sundari
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495051
|
|
MRS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RIYAN
|
RJ-271400831201843100/3970463-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225480
|
07/11/2023
|
CHENA RAM
|
2714008WL021716
|
CHENA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494979
|
|
MRS CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
RIYAN
|
RJ-271400831201843100/3970464
(जड़ाउ कलां)
|
2714008000NRG24071120231225484
|
07/11/2023
|
PREMA
|
2714008WL021716
|
PREMA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494706
|
|
MRS PARAMUDI PARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RIYAN
|
RJ-271400831201843100/3970466-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225655
|
07/11/2023
|
RAMKISOR
|
2714008WL021717
|
RAMKISOR
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494726
|
|
MR RAMKISHOR CHHABA
|
STATE BANK OF INDIA(508548)
|
|
216
|
RIYAN
|
RJ-271400831201843100/3970471
(जड़ाउ कलां)
|
2714008000NRG24071120231225491
|
07/11/2023
|
TULCAI
|
2714008WL021716
|
TULCAI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494814
|
|
MRS TULCHHAI BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
RIYAN
|
RJ-271400831201843100/3970474-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225493
|
07/11/2023
|
PURAN RAM
|
2714008WL021716
|
PURAN RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495196
|
|
Mrs. PURAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
RIYAN
|
RJ-271400831201843100/3970477
(जड़ाउ कलां)
|
2714008000NRG24071120231225141
|
07/11/2023
|
Chanduri
|
2714008WL021713
|
Chanduri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494786
|
|
Chandudi .
|
IDFC BANK LIMITED(608117)
|
|
219
|
RIYAN
|
RJ-271400831201843100/3970478
(जड़ाउ कलां)
|
2714008000NRG24071120231225500
|
07/11/2023
|
SANKAR RAM
|
2714008WL021716
|
SANKAR RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495261
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
RIYAN
|
RJ-271400831201843100/3970478-b
(जड़ाउ कलां)
|
2714008000NRG24071120231225505
|
07/11/2023
|
Endra
|
2714008WL021716
|
Endra
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494932
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
RIYAN
|
RJ-271400831201843100/3970478-b
(जड़ाउ कलां)
|
2714008000NRG24071120231225504
|
07/11/2023
|
Kaluram
|
2714008WL021716
|
Kaluram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494844
|
|
MR KALURAM SO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RIYAN
|
RJ-271400831201843100/3970482
(जड़ाउ कलां)
|
2714008000NRG24071120231225506
|
07/11/2023
|
Gyarsee
|
2714008WL021716
|
Gyarsee
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494805
|
|
MRS GYARASI HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
RIYAN
|
RJ-271400831201843100/3970482-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225507
|
07/11/2023
|
MEERA DEVI
|
2714008WL021716
|
MEERA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494934
|
|
MRS MEERA DEVI RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RIYAN
|
RJ-271400831201843100/3970484
(जड़ाउ कलां)
|
2714008000NRG24071120231225509
|
07/11/2023
|
Sundri
|
2714008WL021716
|
Sundri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494938
|
|
MRS SUNDRI RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
RIYAN
|
RJ-271400831201843100/3970484-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225511
|
07/11/2023
|
PRESTA DEVI
|
2714008WL021716
|
PRESTA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494996
|
|
MRS PRESTA DEVI WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
RIYAN
|
RJ-271400831201843100/3970485-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225513
|
07/11/2023
|
JEEANRAM
|
2714008WL021716
|
JEEANRAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495197
|
|
JEEVAN RAM
|
IDBI BANK(607095)
|
|
227
|
RIYAN
|
RJ-271400831201843100/3970487
(जड़ाउ कलां)
|
2714008000NRG24071120231225517
|
07/11/2023
|
bajuri
|
2714008WL021716
|
bajuri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494730
|
|
MRS BAAJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
RIYAN
|
RJ-271400831201843100/3970487
(जड़ाउ कलां)
|
2714008000NRG24071120231225516
|
07/11/2023
|
nathuram bawri
|
2714008WL021716
|
nathuram bawri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494733
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
RIYAN
|
RJ-271400831201843100/3970487-b
(जड़ाउ कलां)
|
2714008000NRG24071120231225520
|
07/11/2023
|
Draupati
|
2714008WL021716
|
Draupati
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494789
|
|
MRS SAROJ KALU
|
STATE BANK OF INDIA(508548)
|
|
230
|
RIYAN
|
RJ-271400831201843100/3970488
(जड़ाउ कलां)
|
2714008000NRG24071120231225521
|
07/11/2023
|
Kalyan ram bawri
|
2714008WL021716
|
Kalyan ram bawri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494752
|
|
MR KALYAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
RIYAN
|
RJ-271400831201843100/3970488
(जड़ाउ कलां)
|
2714008000NRG24071120231225522
|
07/11/2023
|
Narbda
|
2714008WL021716
|
Narbda
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494947
|
|
MRS NARBADA NARBADA
|
STATE BANK OF INDIA(508548)
|
|
232
|
RIYAN
|
RJ-271400831201843100/3970489
(जड़ाउ कलां)
|
2714008000NRG24071120231225523
|
07/11/2023
|
HARJIRAM
|
2714008WL021716
|
HARJIRAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494659
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
RIYAN
|
RJ-271400831201843100/3970490-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225527
|
07/11/2023
|
Ugma Devi
|
2714008WL021716
|
Ugma Devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494921
|
|
MRS UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RIYAN
|
RJ-271400831201843100/3970491
(जड़ाउ कलां)
|
2714008000NRG24071120231225528
|
07/11/2023
|
BABU RAM
|
2714008WL021716
|
BABU RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494665
|
|
Baburam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
RIYAN
|
RJ-271400831201843100/3970491-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225531
|
07/11/2023
|
Sardar
|
2714008WL021716
|
Sardar
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494955
|
|
MR SARDAR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
RIYAN
|
RJ-271400831201843100/3970493-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225539
|
07/11/2023
|
GEETA DEVI
|
2714008WL021716
|
GEETA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495114
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
237
|
RIYAN
|
RJ-271400831201843100/3970495
(जड़ाउ कलां)
|
2714008000NRG24071120231225144
|
07/11/2023
|
RAMDEV
|
2714008WL021713
|
RAMDEV
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495210
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
238
|
RIYAN
|
RJ-271400831201843100/3970497
(जड़ाउ कलां)
|
2714008000NRG24071120231225540
|
07/11/2023
|
FOOMLI DEVI BAWRI
|
2714008WL021716
|
FOOMLI DEVI BAWRI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494925
|
|
MRS PHUMALI SOKINA
|
STATE BANK OF INDIA(508548)
|
|
239
|
RIYAN
|
RJ-271400831201843100/3970497-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225542
|
07/11/2023
|
PARAS RAM
|
2714008WL021716
|
PARAS RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495198
|
|
PARAS RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
240
|
RIYAN
|
RJ-271400831201843100/514945605-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225548
|
07/11/2023
|
Bapi Devi
|
2714008WL021716
|
Bapi Devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494917
|
|
MRS BAPI RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
RIYAN
|
RJ-271400831201843100/514945606
(जड़ाउ कलां)
|
2714008000NRG24071120231225550
|
07/11/2023
|
ABAL DEVI
|
2714008WL021716
|
ABAL DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495254
|
|
MRS ABALA ABALA
|
STATE BANK OF INDIA(508548)
|
|
242
|
RIYAN
|
RJ-271400831201843100/514945606-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225552
|
07/11/2023
|
Champa
|
2714008WL021716
|
Champa
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494840
|
|
MISS CHAMPA SAWAIRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
RIYAN
|
RJ-271400831201843100/514945606-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225551
|
07/11/2023
|
Savai Ram
|
2714008WL021716
|
Savai Ram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494779
|
|
MR SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
RIYAN
|
RJ-271400831201843100/514945606-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225554
|
07/11/2023
|
PATASHI
|
2714008WL021716
|
PATASHI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495190
|
|
MS PATASI
|
STATE BANK OF INDIA(508548)
|
|
245
|
RIYAN
|
RJ-271400831201843100/514945606-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225555
|
07/11/2023
|
JABRU RAM
|
2714008WL021716
|
JABRU RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494839
|
|
MR JABARU MANGURAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
RIYAN
|
RJ-271400831201843100/514945619
(जड़ाउ कलां)
|
2714008000NRG24071120231225803
|
07/11/2023
|
SARWAN RAM
|
2714008WL021718
|
SARWAN RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494818
|
|
MR SHRAWAN RAM GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
RIYAN
|
RJ-271400831201843100/514945619-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225806
|
07/11/2023
|
Puja Devi
|
2714008WL021718
|
Puja Devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495047
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
RIYAN
|
RJ-271400831201843100/514945619-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225805
|
07/11/2023
|
sita Ram
|
2714008WL021718
|
sita Ram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494804
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
RIYAN
|
RJ-271400831201843100/514945644
(जड़ाउ कलां)
|
2714008000NRG24071120231225557
|
07/11/2023
|
ramniwas Chhaba
|
2714008WL021716
|
ramniwas Chhaba
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494773
|
|
RAMNIWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
RIYAN
|
RJ-271400831201843100/514945644
(जड़ाउ कलां)
|
2714008000NRG24071120231225558
|
07/11/2023
|
Santosh devi
|
2714008WL021716
|
Santosh devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494774
|
|
MRS SANTOSH RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
251
|
RIYAN
|
RJ-271400831201843100/514945645
(जड़ाउ कलां)
|
2714008000NRG24071120231225808
|
07/11/2023
|
Suwa KHan
|
2714008WL021718
|
Suwa KHan
|
00415
|
SBIN0031121
|
2510
|
2510
|
Processed
|
20/02/2024
|
|
0602494977
|
|
SUVA KHAN S/O ISMAL KHAN
|
UCO BANK(607066)
|
|
252
|
RIYAN
|
RJ-271400831201843100/514945657
(जड़ाउ कलां)
|
2714008000NRG24071120231225810
|
07/11/2023
|
bhanwri
|
2714008WL021718
|
bhanwri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495131
|
|
MRS BHANWARI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
RIYAN
|
RJ-271400831201843100/514945657
(जड़ाउ कलां)
|
2714008000NRG24071120231225812
|
07/11/2023
|
GAYTRI
|
2714008WL021718
|
GAYTRI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494961
|
|
MRS GAYTRI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
RIYAN
|
RJ-271400831201843100/514945657
(जड़ाउ कलां)
|
2714008000NRG24071120231225811
|
07/11/2023
|
HANSRAJ
|
2714008WL021718
|
HANSRAJ
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495267
|
|
HANSRAJ RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
255
|
RIYAN
|
RJ-271400831201843100/51494641
(जड़ाउ कलां)
|
2714008000NRG24071120231225813
|
07/11/2023
|
CHUKA DEVI
|
2714008WL021718
|
CHUKA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494764
|
|
MRS CHUKALI HIMATABHARATI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RIYAN
|
RJ-271400831201843100/51494641-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225814
|
07/11/2023
|
KISHAN BHARTI
|
2714008WL021718
|
KISHAN BHARTI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494914
|
|
KISHAN BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RIYAN
|
RJ-271400831201843100/51494641-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225816
|
07/11/2023
|
BAJUDHI
|
2714008WL021718
|
BAJUDHI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495044
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RIYAN
|
RJ-271400831201843100/7072202
(जड़ाउ कलां)
|
2714008000NRG24071120231225562
|
07/11/2023
|
GENDURI
|
2714008WL021716
|
GENDURI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494675
|
|
MRS GENDUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
RIYAN
|
RJ-271400831201843100/7072202
(जड़ाउ कलां)
|
2714008000NRG24071120231225561
|
07/11/2023
|
SHIVJI RAM
|
2714008WL021716
|
SHIVJI RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494731
|
|
MR SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
RIYAN
|
RJ-271400831201843100/7072204-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225566
|
07/11/2023
|
MANJU DI
|
2714008WL021716
|
MANJU DI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494834
|
|
MRS MANJU WO AMBALAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
RIYAN
|
RJ-271400831201843100/7072204-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225567
|
07/11/2023
|
Sukhri
|
2714008WL021716
|
Sukhri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494729
|
|
Sukhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
RIYAN
|
RJ-271400831201843100/7072206
(जड़ाउ कलां)
|
2714008000NRG24071120231225818
|
07/11/2023
|
Nemaram Mali
|
2714008WL021718
|
Nemaram Mali
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494960
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
RIYAN
|
RJ-271400831201843100/7072206-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225820
|
07/11/2023
|
gopal
|
2714008WL021718
|
gopal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495273
|
|
GOPAL MALI
|
BANK OF BARODA(606985)
|
|
264
|
RIYAN
|
RJ-271400831201843100/7072208
(जड़ाउ कलां)
|
2714008000NRG24071120231225825
|
07/11/2023
|
Chukli
|
2714008WL021718
|
Chukli
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495067
|
|
MRS CHUKLI CHUKLI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RIYAN
|
RJ-271400831201843100/7072208
(जड़ाउ कलां)
|
2714008000NRG24071120231225824
|
07/11/2023
|
Jagdishchand Darjee
|
2714008WL021718
|
Jagdishchand Darjee
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495066
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
266
|
RIYAN
|
RJ-271400831201843100/7072208-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225826
|
07/11/2023
|
SEEMA DEVI
|
2714008WL021718
|
SEEMA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495275
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
RIYAN
|
RJ-271400831201843100/7072212
(जड़ाउ कलां)
|
2714008000NRG24071120231225148
|
07/11/2023
|
INDIRA
|
2714008WL021713
|
INDIRA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602494902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
RIYAN
|
RJ-271400831201843100/7072212
(जड़ाउ कलां)
|
2714008000NRG24071120231225149
|
07/11/2023
|
PUKHRAJ
|
2714008WL021713
|
PUKHRAJ
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495209
|
|
MR PUKHRAJ PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
269
|
RIYAN
|
RJ-271400831201843100/7072212-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225151
|
07/11/2023
|
MUNNI
|
2714008WL021713
|
MUNNI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494903
|
|
MRS MUNNI DEVI PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
270
|
RIYAN
|
RJ-271400831201843100/7072212-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225150
|
07/11/2023
|
PREM CHAND
|
2714008WL021713
|
PREM CHAND
|
00415
|
SBIN0031121
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602495212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
RIYAN
|
RJ-271400831201843100/7072213-b
(जड़ाउ कलां)
|
2714008000NRG24071120231225827
|
07/11/2023
|
Ashoka
|
2714008WL021718
|
Ashoka
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494988
|
|
MRS ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
RIYAN
|
RJ-271400831201843100/7072213-b
(जड़ाउ कलां)
|
2714008000NRG24071120231225657
|
07/11/2023
|
Rita devi
|
2714008WL021717
|
Rita devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494807
|
|
MRS RITA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
273
|
RIYAN
|
RJ-271400831201843100/7072215
(जड़ाउ कलां)
|
2714008000NRG24071120231225152
|
07/11/2023
|
ASHARAM GHASAL
|
2714008WL021713
|
ASHARAM GHASAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494667
|
|
Mr. ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
RIYAN
|
RJ-271400831201843100/7072215
(जड़ाउ कलां)
|
2714008000NRG24071120231225153
|
07/11/2023
|
kamla devi
|
2714008WL021713
|
kamla devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494803
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
RIYAN
|
RJ-271400831201843100/7072217
(जड़ाउ कलां)
|
2714008000NRG24071120231225158
|
07/11/2023
|
DAVA RAM
|
2714008WL021713
|
DAVA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494945
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
RIYAN
|
RJ-271400831201843100/7072217
(जड़ाउ कलां)
|
2714008000NRG24071120231225159
|
07/11/2023
|
KOyli
|
2714008WL021713
|
KOyli
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494954
|
|
MRS KOYALI DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
RIYAN
|
RJ-271400831201843100/7072217-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225161
|
07/11/2023
|
BHIKLI
|
2714008WL021713
|
BHIKLI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494799
|
|
MRS BHIKHA DEVI LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
RIYAN
|
RJ-271400831201843100/7072224
(जड़ाउ कलां)
|
2714008000NRG24071120231225165
|
07/11/2023
|
RAMNIWAS
|
2714008WL021713
|
RAMNIWAS
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495276
|
|
MR RAMANIVAS SO LIDU RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
RIYAN
|
RJ-271400831201843100/7072224
(जड़ाउ कलां)
|
2714008000NRG24071120231225166
|
07/11/2023
|
Sita
|
2714008WL021713
|
Sita
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494806
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
RIYAN
|
RJ-271400831201843100/7072225
(जड़ाउ कलां)
|
2714008000NRG24071120231225167
|
07/11/2023
|
Rukmai devi
|
2714008WL021713
|
Rukmai devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495061
|
|
MRS RUKMAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
281
|
RIYAN
|
RJ-271400831201843100/7072231
(जड़ाउ कलां)
|
2714008000NRG24071120231225661
|
07/11/2023
|
Heeraram Ghasal
|
2714008WL021717
|
Heeraram Ghasal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495211
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
RIYAN
|
RJ-271400831201843100/7072233
(जड़ाउ कलां)
|
2714008000NRG24071120231225169
|
07/11/2023
|
THANARAM
|
2714008WL021713
|
THANARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494970
|
|
MR THANA RAM SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
RIYAN
|
RJ-271400831201843100/7072234
(जड़ाउ कलां)
|
2714008000NRG24071120231225173
|
07/11/2023
|
PUKHA NATH
|
2714008WL021713
|
PUKHA NATH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494836
|
|
MS PUKHANATH
|
STATE BANK OF INDIA(508548)
|
|
284
|
RIYAN
|
RJ-271400831201843100/7072237
(जड़ाउ कलां)
|
2714008000NRG24071120231225662
|
07/11/2023
|
KADAR NATH
|
2714008WL021717
|
KADAR NATH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494750
|
|
Mr. KEDAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
RIYAN
|
RJ-271400831201843100/7072238-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225572
|
07/11/2023
|
Bidami
|
2714008WL021716
|
Bidami
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494670
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
RIYAN
|
RJ-271400831201843100/7072241
(जड़ाउ कलां)
|
2714008000NRG24071120231225573
|
07/11/2023
|
Gopal ram Ghasal
|
2714008WL021716
|
Gopal ram Ghasal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495076
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
RIYAN
|
RJ-271400831201843100/7072242
(जड़ाउ कलां)
|
2714008000NRG24071120231225180
|
07/11/2023
|
prem nath
|
2714008WL021713
|
prem nath
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494980
|
|
MRS PEMA NATH
|
STATE BANK OF INDIA(508548)
|
|
288
|
RIYAN
|
RJ-271400831201843100/7072247
(जड़ाउ कलां)
|
2714008000NRG24071120231225834
|
07/11/2023
|
Jaski
|
2714008WL021718
|
Jaski
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494798
|
|
MRS JASUDI PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
RIYAN
|
RJ-271400831201843100/7072247
(जड़ाउ कलां)
|
2714008000NRG24071120231225832
|
07/11/2023
|
Mukesh Tetarval
|
2714008WL021718
|
Mukesh Tetarval
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494758
|
|
MR MUKESH TETRWAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
RIYAN
|
RJ-271400831201843100/7072247
(जड़ाउ कलां)
|
2714008000NRG24071120231225833
|
07/11/2023
|
Poonaram Tetarwal
|
2714008WL021718
|
Poonaram Tetarwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494759
|
|
MR PUNA RAM HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
RIYAN
|
RJ-271400831201843100/7072248
(जड़ाउ कलां)
|
2714008000NRG24071120231225836
|
07/11/2023
|
Parma devi
|
2714008WL021718
|
Parma devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494819
|
|
MS PARAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
RIYAN
|
RJ-271400831201843100/7072249
(जड़ाउ कलां)
|
2714008000NRG24071120231225184
|
07/11/2023
|
BHERU NATH
|
2714008WL021713
|
BHERU NATH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495186
|
|
MR BHERU NATH
|
STATE BANK OF INDIA(508548)
|
|
293
|
RIYAN
|
RJ-271400831201843100/7072249
(जड़ाउ कलां)
|
2714008000NRG24071120231225185
|
07/11/2023
|
Parmudi
|
2714008WL021713
|
Parmudi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494751
|
|
MRS PARMUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
294
|
RIYAN
|
RJ-271400831201843100/7072250-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225837
|
07/11/2023
|
OMA RAM
|
2714008WL021718
|
OMA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494995
|
|
MR OMA RAM SO RAN DEV
|
STATE BANK OF INDIA(508548)
|
|
295
|
RIYAN
|
RJ-271400831201843100/7072250-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225838
|
07/11/2023
|
SUMITRA
|
2714008WL021718
|
SUMITRA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494993
|
|
MRS SUMITRA WOOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
RIYAN
|
RJ-271400831201843100/7072250-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225840
|
07/11/2023
|
SANJU DEVI
|
2714008WL021718
|
SANJU DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494990
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
RIYAN
|
RJ-271400831201843100/7072252
(जड़ाउ कलां)
|
2714008000NRG24071120231225187
|
07/11/2023
|
Sharda
|
2714008WL021713
|
Sharda
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494717
|
|
MRS SHARDA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
RIYAN
|
RJ-271400831201843100/7072254
(जड़ाउ कलां)
|
2714008000NRG24071120231225191
|
07/11/2023
|
Ramavtar Nai
|
2714008WL021713
|
Ramavtar Nai
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494963
|
|
MR RAMAVATAR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
RIYAN
|
RJ-271400831201843100/7072256-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225842
|
07/11/2023
|
SAITAN SINGH
|
2714008WL021718
|
SAITAN SINGH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494668
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
RIYAN
|
RJ-271400831201843100/7072257
(जड़ाउ कलां)
|
2714008000NRG24071120231225844
|
07/11/2023
|
Bhanwari
|
2714008WL021718
|
Bhanwari
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494965
|
|
MRS BHANWARI BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
RIYAN
|
RJ-271400831201843100/7072258
(जड़ाउ कलां)
|
2714008000NRG24071120231225847
|
07/11/2023
|
GEETA
|
2714008WL021718
|
GEETA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495090
|
|
Ms. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
RIYAN
|
RJ-271400831201843100/7072258
(जड़ाउ कलां)
|
2714008000NRG24071120231225846
|
07/11/2023
|
MUL NATH
|
2714008WL021718
|
MUL NATH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495274
|
|
MR MOOLA NATH
|
STATE BANK OF INDIA(508548)
|
|
303
|
RIYAN
|
RJ-271400831201843100/7072260
(जड़ाउ कलां)
|
2714008000NRG24071120231225852
|
07/11/2023
|
SAFI KHAN
|
2714008WL021718
|
SAFI KHAN
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494824
|
|
MR SAPHI KHAN SO ABDULA KHAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
RIYAN
|
RJ-271400831201843100/7072260-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225853
|
07/11/2023
|
Sunita
|
2714008WL021718
|
Sunita
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494825
|
|
MRS SUNITA WO IKBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
RIYAN
|
RJ-271400831201843100/7072261
(जड़ाउ कलां)
|
2714008000NRG24071120231225856
|
07/11/2023
|
SUGRI
|
2714008WL021718
|
SUGRI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494817
|
|
MRS SUGARI SUGARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
RIYAN
|
RJ-271400831201843100/7072263
(जड़ाउ कलां)
|
2714008000NRG24071120231225663
|
07/11/2023
|
BHANWARU RAM
|
2714008WL021717
|
BHANWARU RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494944
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
RIYAN
|
RJ-271400831201843100/7072265-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225859
|
07/11/2023
|
SHAYAR SINGH
|
2714008WL021718
|
SHAYAR SINGH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494677
|
|
MRS SIMUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
308
|
RIYAN
|
RJ-271400831201843100/7072266
(जड़ाउ कलां)
|
2714008000NRG24071120231225863
|
07/11/2023
|
Jetun
|
2714008WL021718
|
Jetun
|
00415
|
SBIN0031121
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602494791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
RIYAN
|
RJ-271400831201843100/7072267
(जड़ाउ कलां)
|
2714008000NRG24071120231225864
|
07/11/2023
|
Manju devi
|
2714008WL021718
|
Manju devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602494655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
RIYAN
|
RJ-271400831201843100/7072268
(जड़ाउ कलां)
|
2714008000NRG24071120231225865
|
07/11/2023
|
BHANWARI DEVI
|
2714008WL021718
|
BHANWARI DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494649
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
RIYAN
|
RJ-271400831201843100/7072269
(जड़ाउ कलां)
|
2714008000NRG24071120231225195
|
07/11/2023
|
omaram kakdawa
|
2714008WL021713
|
omaram kakdawa
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494792
|
|
MR OM PRAKASH NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
RIYAN
|
RJ-271400831201843100/7072269
(जड़ाउ कलां)
|
2714008000NRG24071120231225196
|
07/11/2023
|
padma devi
|
2714008WL021713
|
padma devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494657
|
|
MRS PADMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
313
|
RIYAN
|
RJ-271400831201843100/7072270-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225869
|
07/11/2023
|
RAJU
|
2714008WL021718
|
RAJU
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494981
|
|
MRS RAJU WO SATAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
314
|
RIYAN
|
RJ-271400831201843100/7072270-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225868
|
07/11/2023
|
SATAR MO
|
2714008WL021718
|
SATAR MO
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494982
|
|
MR SATAR MOHAMMAD SO BHANWARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
RIYAN
|
RJ-271400831201843100/7072270-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225870
|
07/11/2023
|
MANOHAR KHA
|
2714008WL021718
|
MANOHAR KHA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494989
|
|
MRS MANOHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
RIYAN
|
RJ-271400831201843100/7072270-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225871
|
07/11/2023
|
MUNNI
|
2714008WL021718
|
MUNNI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495279
|
|
MRS MANUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
RIYAN
|
RJ-271400831201843100/7072271-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225873
|
07/11/2023
|
KALU SINGH
|
2714008WL021718
|
KALU SINGH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494994
|
|
MR KALU SINGH SO SUGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
RIYAN
|
RJ-271400831201843100/7072273
(जड़ाउ कलां)
|
2714008000NRG24071120231225876
|
07/11/2023
|
Jarina
|
2714008WL021718
|
Jarina
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494940
|
|
MRS JARINA NEMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
RIYAN
|
RJ-271400831201843100/7072274
(जड़ाउ कलां)
|
2714008000NRG24071120231225877
|
07/11/2023
|
BABU KHAN
|
2714008WL021718
|
BABU KHAN
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494939
|
|
MR BABU KHAN HAKEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
RIYAN
|
RJ-271400831201843100/7072281
(जड़ाउ कलां)
|
2714008000NRG24071120231225887
|
07/11/2023
|
Dhapuri
|
2714008WL021718
|
Dhapuri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494904
|
|
MRS DHAPUDI DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
RIYAN
|
RJ-271400831201843100/7072281-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225888
|
07/11/2023
|
RAMRATHAN
|
2714008WL021718
|
RAMRATHAN
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494846
|
|
MRS RAMRATAN DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
RIYAN
|
RJ-271400831201843100/7072282-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225202
|
07/11/2023
|
NATHU RAM
|
2714008WL021713
|
NATHU RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495238
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
RIYAN
|
RJ-271400831201843100/7072282-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225204
|
07/11/2023
|
MAHEDNRA KUMAR
|
2714008WL021713
|
MAHEDNRA KUMAR
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495236
|
|
MR MAHENDRA KUMAR GHASAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
RIYAN
|
RJ-271400831201843100/7072282-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225206
|
07/11/2023
|
CHENA RAM
|
2714008WL021713
|
CHENA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494973
|
|
MR CHENA RAM SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
RIYAN
|
RJ-271400831201843100/7072284
(जड़ाउ कलां)
|
2714008000NRG24071120231225890
|
07/11/2023
|
Suman
|
2714008WL021718
|
Suman
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494896
|
|
MRS SUMAN HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
RIYAN
|
RJ-271400831201843100/7072284-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225891
|
07/11/2023
|
MANGURI DEVI
|
2714008WL021718
|
MANGURI DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602494898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
RIYAN
|
RJ-271400831201843100/7072285
(जड़ाउ कलां)
|
2714008000NRG24071120231225209
|
07/11/2023
|
Bhanwarai
|
2714008WL021713
|
Bhanwarai
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494708
|
|
MRS BHANWRAYI BHANWRAYI
|
STATE BANK OF INDIA(508548)
|
|
328
|
RIYAN
|
RJ-271400831201843100/7072285
(जड़ाउ कलां)
|
2714008000NRG24071120231225208
|
07/11/2023
|
Ramniwas Sahu
|
2714008WL021713
|
Ramniwas Sahu
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495063
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
329
|
RIYAN
|
RJ-271400831201843100/7072286
(जड़ाउ कलां)
|
2714008000NRG24071120231225210
|
07/11/2023
|
SUPYARI
|
2714008WL021713
|
SUPYARI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494957
|
|
MRS SUPYARI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
RIYAN
|
RJ-271400831201843100/7072287
(जड़ाउ कलां)
|
2714008000NRG24071120231225577
|
07/11/2023
|
Manju
|
2714008WL021716
|
Manju
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494813
|
|
MRS MANJU DEVI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
331
|
RIYAN
|
RJ-271400831201843100/7072287
(जड़ाउ कलां)
|
2714008000NRG24071120231225576
|
07/11/2023
|
OMPRAKESH KHATI
|
2714008WL021716
|
OMPRAKESH KHATI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495269
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
332
|
RIYAN
|
RJ-271400831201843100/7072288
(जड़ाउ कलां)
|
2714008000NRG24071120231225892
|
07/11/2023
|
GHASEERAM TETARWAL
|
2714008WL021718
|
GHASEERAM TETARWAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494689
|
|
MR GHASI RAM JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
RIYAN
|
RJ-271400831201843100/7072289
(जड़ाउ कलां)
|
2714008000NRG24071120231225665
|
07/11/2023
|
PUKHARAM TETARWAL
|
2714008WL021717
|
PUKHARAM TETARWAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495180
|
|
MR PUKHA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
334
|
RIYAN
|
RJ-271400831201843100/7072290
(जड़ाउ कलां)
|
2714008000NRG24071120231225893
|
07/11/2023
|
sangram
|
2714008WL021718
|
sangram
|
00415
|
SBIN0031121
|
2761
|
2761
|
Processed
|
20/02/2024
|
|
0602494811
|
|
MR SAGRAM BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
RIYAN
|
RJ-271400831201843100/7072290-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225211
|
07/11/2023
|
SHARDA
|
2714008WL021713
|
SHARDA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494797
|
|
MRS SHARDA DEVI PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
RIYAN
|
RJ-271400831201843100/7072291
(जड़ाउ कलां)
|
2714008000NRG24071120231225213
|
07/11/2023
|
Bhanwarai
|
2714008WL021713
|
Bhanwarai
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494712
|
|
MRS BHANVARAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
337
|
RIYAN
|
RJ-271400831201843100/7072291
(जड़ाउ कलां)
|
2714008000NRG24071120231225212
|
07/11/2023
|
Poonaram Tetarwal
|
2714008WL021713
|
Poonaram Tetarwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494705
|
|
MR PUNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
338
|
RIYAN
|
RJ-271400831201843100/7072291-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225214
|
07/11/2023
|
BALDEV RAM
|
2714008WL021713
|
BALDEV RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495049
|
|
BALDEV RAM
|
UCO BANK(607066)
|
|
339
|
RIYAN
|
RJ-271400831201843100/7072291-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225215
|
07/11/2023
|
IGYAR SHI
|
2714008WL021713
|
IGYAR SHI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495193
|
|
MRS IGYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
RIYAN
|
RJ-271400831201843100/7072292
(जड़ाउ कलां)
|
2714008000NRG24071120231225217
|
07/11/2023
|
Gita devi
|
2714008WL021713
|
Gita devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494976
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
RIYAN
|
RJ-271400831201843100/7072292
(जड़ाउ कलां)
|
2714008000NRG24071120231225216
|
07/11/2023
|
Ramdev Tetarwal
|
2714008WL021713
|
Ramdev Tetarwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494975
|
|
MRS RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
342
|
RIYAN
|
RJ-271400831201843100/7072293
(जड़ाउ कलां)
|
2714008000NRG24071120231225219
|
07/11/2023
|
Amraram Tetarwal
|
2714008WL021713
|
Amraram Tetarwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494820
|
|
MR AMARAM AMARAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
RIYAN
|
RJ-271400831201843100/7072294
(जड़ाउ कलां)
|
2714008000NRG24071120231225221
|
07/11/2023
|
Madanlal Sad
|
2714008WL021713
|
Madanlal Sad
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494704
|
|
MADAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
RIYAN
|
RJ-271400831201843100/7072294
(जड़ाउ कलां)
|
2714008000NRG24071120231225222
|
07/11/2023
|
Rameshwari
|
2714008WL021713
|
Rameshwari
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494716
|
|
MRS RAMESHWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
345
|
RIYAN
|
RJ-271400831201843100/7072294-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225223
|
07/11/2023
|
RAJA RAM
|
2714008WL021713
|
RAJA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494796
|
|
MR RAJARAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
346
|
RIYAN
|
RJ-271400831201843100/7072294-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225224
|
07/11/2023
|
SUMAN
|
2714008WL021713
|
SUMAN
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494795
|
|
Mrs. SUMAN DEVI W/O RAJA RAM JADAU KALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
RIYAN
|
RJ-271400831201843100/7072295
(जड़ाउ कलां)
|
2714008000NRG24071120231225225
|
07/11/2023
|
MANJU
|
2714008WL021713
|
MANJU
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494687
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
RIYAN
|
RJ-271400831201843100/7072296
(जड़ाउ कलां)
|
2714008000NRG24071120231225226
|
07/11/2023
|
Chuka devi
|
2714008WL021713
|
Chuka devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495089
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
RIYAN
|
RJ-271400831201843100/7072297
(जड़ाउ कलां)
|
2714008000NRG24071120231225228
|
07/11/2023
|
Maina devi
|
2714008WL021713
|
Maina devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494699
|
|
MRS MENAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
RIYAN
|
RJ-271400831201843100/7072297
(जड़ाउ कलां)
|
2714008000NRG24071120231225227
|
07/11/2023
|
NAMARAM
|
2714008WL021713
|
NAMARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494693
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
RIYAN
|
RJ-271400831201843100/7072299
(जड़ाउ कलां)
|
2714008000NRG24071120231225900
|
07/11/2023
|
Parmudi
|
2714008WL021718
|
Parmudi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494682
|
|
MRS PARAMUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
352
|
RIYAN
|
RJ-271400831201843100/7072300
(जड़ाउ कलां)
|
2714008000NRG24071120231225903
|
07/11/2023
|
Endra devi
|
2714008WL021718
|
Endra devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494683
|
|
MRS INDRA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
353
|
RIYAN
|
RJ-271400831201843100/7072302
(जड़ाउ कलां)
|
2714008000NRG24071120231225229
|
07/11/2023
|
Baburi
|
2714008WL021713
|
Baburi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602494713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
RIYAN
|
RJ-271400831201843100/7072303
(जड़ाउ कलां)
|
2714008000NRG24071120231225904
|
07/11/2023
|
Nimbaram Meghwal
|
2714008WL021718
|
Nimbaram Meghwal
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495221
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
RIYAN
|
RJ-271400831201843100/7072303
(जड़ाउ कलां)
|
2714008000NRG24071120231225905
|
07/11/2023
|
Sanuri
|
2714008WL021718
|
Sanuri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494652
|
|
MRS SATUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
356
|
RIYAN
|
RJ-271400831201843100/7072303-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225906
|
07/11/2023
|
BAKSA RAM
|
2714008WL021718
|
BAKSA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495266
|
|
MR BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
RIYAN
|
RJ-271400831201843100/7072305-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225909
|
07/11/2023
|
PREM SUKH
|
2714008WL021718
|
PREM SUKH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495255
|
|
MR PREMA SUKH
|
STATE BANK OF INDIA(508548)
|
|
358
|
RIYAN
|
RJ-271400831201843100/7072305-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225910
|
07/11/2023
|
SANJU DEVI
|
2714008WL021718
|
SANJU DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494679
|
|
MRS SANJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
359
|
RIYAN
|
RJ-271400831201843100/7072306
(जड़ाउ कलां)
|
2714008000NRG24071120231225911
|
07/11/2023
|
MADHAN LAL
|
2714008WL021718
|
MADHAN LAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494770
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
RIYAN
|
RJ-271400831201843100/7072308
(जड़ाउ कलां)
|
2714008000NRG24071120231225666
|
07/11/2023
|
PARMUDHI
|
2714008WL021717
|
PARMUDHI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494658
|
|
MRS PARAMUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
361
|
RIYAN
|
RJ-271400831201843100/7072308
(जड़ाउ कलां)
|
2714008000NRG24071120231225913
|
07/11/2023
|
PRAHLADRAM
|
2714008WL021718
|
PRAHLADRAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494906
|
|
MR PRAHLAD HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
RIYAN
|
RJ-271400831201843100/7072311-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225233
|
07/11/2023
|
BABURI
|
2714008WL021713
|
BABURI
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
20/02/2024
|
|
0602494784
|
|
MRS BABUDI RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
RIYAN
|
RJ-271400831201843100/7072311-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225232
|
07/11/2023
|
RAMLAL
|
2714008WL021713
|
RAMLAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602495218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
RIYAN
|
RJ-271400831201843100/7072312
(जड़ाउ कलां)
|
2714008000NRG24071120231225667
|
07/11/2023
|
MOHAN RAM
|
2714008WL021717
|
MOHAN RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494946
|
|
MR MOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
365
|
RIYAN
|
RJ-271400831201843100/7072314
(जड़ाउ कलां)
|
2714008000NRG24071120231225669
|
07/11/2023
|
Manju devi
|
2714008WL021717
|
Manju devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495205
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
RIYAN
|
RJ-271400831201843100/7072315
(जड़ाउ कलां)
|
2714008000NRG24071120231225234
|
07/11/2023
|
Dhnnaram Jangliya
|
2714008WL021713
|
Dhnnaram Jangliya
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494949
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
RIYAN
|
RJ-271400831201843100/7072315
(जड़ाउ कलां)
|
2714008000NRG24071120231225235
|
07/11/2023
|
GANDURAI
|
2714008WL021713
|
GANDURAI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494681
|
|
MRS GENDUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
368
|
RIYAN
|
RJ-271400831201843100/7072316
(जड़ाउ कलां)
|
2714008000NRG24071120231225237
|
07/11/2023
|
BAJUDHI
|
2714008WL021713
|
BAJUDHI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494992
|
|
MISS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
RIYAN
|
RJ-271400831201843100/7072316
(जड़ाउ कलां)
|
2714008000NRG24071120231225236
|
07/11/2023
|
HAPURAM
|
2714008WL021713
|
HAPURAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494991
|
|
MRS HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
RIYAN
|
RJ-271400831201843100/7072316-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225238
|
07/11/2023
|
SAROJ DEVI
|
2714008WL021713
|
SAROJ DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495260
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
371
|
RIYAN
|
RJ-271400831201843100/7072318-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225239
|
07/11/2023
|
NATHU RAM
|
2714008WL021713
|
NATHU RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495105
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
RIYAN
|
RJ-271400831201843100/7072322
(जड़ाउ कलां)
|
2714008000NRG24071120231225241
|
07/11/2023
|
Ghewri
|
2714008WL021713
|
Ghewri
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494933
|
|
MRS GHEWARI PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
RIYAN
|
RJ-271400831201843100/7072322-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225243
|
07/11/2023
|
BABURI
|
2714008WL021713
|
BABURI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494937
|
|
MRS BABUDI RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
RIYAN
|
RJ-271400831201843100/7072322-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225242
|
07/11/2023
|
RAMNARAYAN
|
2714008WL021713
|
RAMNARAYAN
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494793
|
|
MR RAMNARAYAN RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
375
|
RIYAN
|
RJ-271400831201843100/7072328
(जड़ाउ कलां)
|
2714008000NRG24071120231225580
|
07/11/2023
|
BUDHARAM
|
2714008WL021716
|
BUDHARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602494769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
RIYAN
|
RJ-271400831201843100/7072328
(जड़ाउ कलां)
|
2714008000NRG24071120231225581
|
07/11/2023
|
SAMURAI
|
2714008WL021716
|
SAMURAI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494768
|
|
MRS SAMUDI BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
RIYAN
|
RJ-271400831201843100/7072328-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225583
|
07/11/2023
|
SAROJ
|
2714008WL021716
|
SAROJ
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495199
|
|
Saroj .
|
IDFC BANK LIMITED(608117)
|
|
378
|
RIYAN
|
RJ-271400831201843100/7072329
(जड़ाउ कलां)
|
2714008000NRG24071120231225586
|
07/11/2023
|
CHUTRARAM JANGLIYA
|
2714008WL021716
|
CHUTRARAM JANGLIYA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494929
|
|
MR CHUTARA RAM BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
RIYAN
|
RJ-271400831201843100/7072329
(जड़ाउ कलां)
|
2714008000NRG24071120231225587
|
07/11/2023
|
SHANTI
|
2714008WL021716
|
SHANTI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494802
|
|
MRS SHANTI DEVI CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
RIYAN
|
RJ-271400831201843100/7072330
(जड़ाउ कलां)
|
2714008000NRG24071120231225589
|
07/11/2023
|
PERMAI
|
2714008WL021716
|
PERMAI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494766
|
|
MRS PARMUDI MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
RIYAN
|
RJ-271400831201843100/7072331
(जड़ाउ कलां)
|
2714008000NRG24071120231225590
|
07/11/2023
|
Ramniwas Jangliya
|
2714008WL021716
|
Ramniwas Jangliya
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494907
|
|
MR RAM NIWAS BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
RIYAN
|
RJ-271400831201843100/7072332
(जड़ाउ कलां)
|
2714008000NRG24071120231225592
|
07/11/2023
|
JUMAR LAL
|
2714008WL021716
|
JUMAR LAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494931
|
|
MR JHUMAR RAM JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
RIYAN
|
RJ-271400831201843100/7072332
(जड़ाउ कलां)
|
2714008000NRG24071120231225593
|
07/11/2023
|
PAPU DEVI
|
2714008WL021716
|
PAPU DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494765
|
|
MRS PAPUDI JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
RIYAN
|
RJ-271400831201843100/7072333
(जड़ाउ कलां)
|
2714008000NRG24071120231225595
|
07/11/2023
|
Aaidanram jangliya
|
2714008WL021716
|
Aaidanram jangliya
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494909
|
|
MR AYADAN AYADAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
RIYAN
|
RJ-271400831201843100/7072333
(जड़ाउ कलां)
|
2714008000NRG24071120231225594
|
07/11/2023
|
kamla devi
|
2714008WL021716
|
kamla devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494908
|
|
MRS KAMLI AYADAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
RIYAN
|
RJ-271400831201843100/7072334
(जड़ाउ कलां)
|
2714008000NRG24071120231225670
|
07/11/2023
|
ROOPARAM TETARWAL
|
2714008WL021717
|
ROOPARAM TETARWAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494886
|
|
MR RUPA RAM TETARWAL SO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
RIYAN
|
RJ-271400831201843100/7072336
(जड़ाउ कलां)
|
2714008000NRG24071120231225599
|
07/11/2023
|
BHANWAR NATH
|
2714008WL021716
|
BHANWAR NATH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494684
|
|
MR BHANWAR NATH SO GULAB NATH
|
STATE BANK OF INDIA(508548)
|
|
388
|
RIYAN
|
RJ-271400831201843100/7072336
(जड़ाउ कलां)
|
2714008000NRG24071120231225600
|
07/11/2023
|
SUVA DEVI
|
2714008WL021716
|
SUVA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495257
|
|
MRS SUWA DEVI SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
RIYAN
|
RJ-271400831201843100/7072336-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225601
|
07/11/2023
|
Sita devi
|
2714008WL021716
|
Sita devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494943
|
|
MRS SITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
390
|
RIYAN
|
RJ-271400831201843100/7072336-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225603
|
07/11/2023
|
ANCHAI
|
2714008WL021716
|
ANCHAI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495278
|
|
MRS ANCHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
RIYAN
|
RJ-271400831201843100/7072336-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225604
|
07/11/2023
|
KANA NATH
|
2714008WL021716
|
KANA NATH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494767
|
|
MR KANA NATH
|
STATE BANK OF INDIA(508548)
|
|
392
|
RIYAN
|
RJ-271400831201843100/7072336-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225605
|
07/11/2023
|
LEELA DEVI
|
2714008WL021716
|
LEELA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494760
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
RIYAN
|
RJ-271400831201843100/7072338
(जड़ाउ कलां)
|
2714008000NRG24071120231225608
|
07/11/2023
|
Sarda
|
2714008WL021716
|
Sarda
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494926
|
|
Mrs. SHARDA DEVI WOVISHNU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
RIYAN
|
RJ-271400831201843100/7072338
(जड़ाउ कलां)
|
2714008000NRG24071120231225607
|
07/11/2023
|
Visnu
|
2714008WL021716
|
Visnu
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494927
|
|
MR VISHNU CHITAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
RIYAN
|
RJ-271400831201843100/7072338-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225610
|
07/11/2023
|
REKHA
|
2714008WL021716
|
REKHA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494959
|
|
MRS REKHA RAKESH NATH
|
STATE BANK OF INDIA(508548)
|
|
396
|
RIYAN
|
RJ-271400831201843100/7072339
(जड़ाउ कलां)
|
2714008000NRG24071120231225611
|
07/11/2023
|
Dharma
|
2714008WL021716
|
Dharma
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494919
|
|
MRS DHARMA DEVI SOKIYA
|
STATE BANK OF INDIA(508548)
|
|
397
|
RIYAN
|
RJ-271400831201843100/7072340
(जड़ाउ कलां)
|
2714008000NRG24071120231225612
|
07/11/2023
|
Sonaram Binjara
|
2714008WL021716
|
Sonaram Binjara
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494775
|
|
MR SONA RAM BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
RIYAN
|
RJ-271400831201843100/7072340-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225615
|
07/11/2023
|
Bidami
|
2714008WL021716
|
Bidami
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494916
|
|
MRS BHIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
RIYAN
|
RJ-271400831201843100/7072340-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225614
|
07/11/2023
|
Jagdis
|
2714008WL021716
|
Jagdis
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494782
|
|
MRS JAGDISH SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
RIYAN
|
RJ-271400831201843100/7072340-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225616
|
07/11/2023
|
Sarvan Ram
|
2714008WL021716
|
Sarvan Ram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494841
|
|
MR SHRVAN BANJARA
|
STATE BANK OF INDIA(508548)
|
|
401
|
RIYAN
|
RJ-271400831201843100/7072341-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225620
|
07/11/2023
|
Sarda
|
2714008WL021716
|
Sarda
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494781
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
402
|
RIYAN
|
RJ-271400831201843100/7072341-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225621
|
07/11/2023
|
Kali Devi
|
2714008WL021716
|
Kali Devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494928
|
|
MRS KALI DEVI OMARAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
RIYAN
|
RJ-271400831201843100/7072342
(जड़ाउ कलां)
|
2714008000NRG24071120231225622
|
07/11/2023
|
Sharwanram Binjara
|
2714008WL021716
|
Sharwanram Binjara
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494835
|
|
MR SHARWAN CHHITARRAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
RIYAN
|
RJ-271400831201843100/7072344
(जड़ाउ कलां)
|
2714008000NRG24071120231225624
|
07/11/2023
|
Tucchhai
|
2714008WL021716
|
Tucchhai
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494776
|
|
Mrs. TULCHHA DEVI WOBANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
RIYAN
|
RJ-271400831201843100/7072344-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225625
|
07/11/2023
|
CHIDHI DEVI
|
2714008WL021716
|
CHIDHI DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494918
|
|
MRS CHIDI BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
RIYAN
|
RJ-271400831201843100/7072410
(जड़ाउ कलां)
|
2714008000NRG24071120231225626
|
07/11/2023
|
Gita
|
2714008WL021716
|
Gita
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494780
|
|
MRS GITA JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
RIYAN
|
RJ-271400831201843100/7228691
(जड़ाउ कलां)
|
2714008000NRG24071120231225628
|
07/11/2023
|
santu Devi
|
2714008WL021716
|
santu Devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495201
|
|
MRS SANTOSH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102141
|
1102141
|
|
|
|
|
|
|
|
|
408
|
RIYAN
|
RJ-271400831201843100/3970486-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225515
|
07/11/2023
|
SAYAR RAM
|
2714008WL021716
|
SAYAR RAM
|
00415
|
SBIN0031181
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495200
|
|
SAYAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
409
|
RIYAN
|
RJ-271400831201843100/3970447-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225128
|
07/11/2023
|
PEMA RAM
|
2714008WL021713
|
PEMA RAM
|
00415
|
SBIN0032066
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494924
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
RIYAN
|
RJ-271400831201843100/3970447-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225129
|
07/11/2023
|
PRESTA DEVI
|
2714008WL021713
|
PRESTA DEVI
|
00415
|
SBIN0032066
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494923
|
|
MRS PERASTA PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
411
|
RIYAN
|
RJ-271400831201843100/3970334
(जड़ाउ कलां)
|
2714008000NRG24071120231225630
|
07/11/2023
|
Usha
|
2714008WL021717
|
Usha
|
00415
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495169
|
|
USAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
RIYAN
|
RJ-271400831201843100/3970458
(जड़ाउ कलां)
|
2714008000NRG24071120231225475
|
07/11/2023
|
SHANTI DEVI
|
2714008WL021716
|
SHANTI DEVI
|
00415
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495162
|
|
SHANTI DEVI WO SUGNA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
413
|
RIYAN
|
RJ-271400831201843100/3970343-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225740
|
07/11/2023
|
RAMPAL
|
2714008WL021718
|
RAMPAL
|
00462
|
UCBA0000452
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495004
|
|
RAMPAL SO TILOK RAM
|
UCO BANK(607066)
|
|
414
|
RIYAN
|
RJ-271400831201843100/3970343-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225739
|
07/11/2023
|
SHOBHA DEVI
|
2714008WL021718
|
SHOBHA DEVI
|
00462
|
UCBA0000452
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495005
|
|
SHOBHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
415
|
RIYAN
|
RJ-271400831201843100/7072254-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225193
|
07/11/2023
|
RamKisor
|
2714008WL021713
|
RamKisor
|
00462
|
UCBA0000569
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495008
|
|
RAMKISHOR SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
416
|
RIYAN
|
RJ-271400831201843100/7072209-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225569
|
07/11/2023
|
Jhoda Ram
|
2714008WL021716
|
Jhoda Ram
|
00462
|
UCBA0002718
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495171
|
|
JODHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
417
|
RIYAN
|
RJ-271400831201843100/7072221
(जड़ाउ कलां)
|
2714008000NRG24071120231225163
|
07/11/2023
|
Aedan Ram
|
2714008WL021713
|
Aedan Ram
|
00462
|
UCBA0003286
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495181
|
|
AEDAN RAM GHASHAL S/O PUSA RAM
|
UCO BANK(607066)
|
|
418
|
RIYAN
|
RJ-271400831201843100/7072242-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225183
|
07/11/2023
|
suman devi
|
2714008WL021713
|
suman devi
|
00462
|
UCBA0003286
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495007
|
|
Suman Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
419
|
RIYAN
|
RJ-271400831201843100/7072279-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225885
|
07/11/2023
|
RAMPRASAD
|
2714008WL021718
|
RAMPRASAD
|
00555
|
YESB0000323
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495003
|
|
Mr. RAMPRASAD RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
420
|
RIYAN
|
RJ-271400831201843100/3970377
(जड़ाउ कलां)
|
2714008000NRG24071120231225371
|
07/11/2023
|
RAMDEV CHHABA
|
2714008WL021716
|
RAMDEV CHHABA
|
00666
|
IDFB0040101
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495013
|
|
Miss. RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
RIYAN
|
RJ-271400831201843100/3970476-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225498
|
07/11/2023
|
AMRARAM
|
2714008WL021716
|
AMRARAM
|
00666
|
IDFB0040101
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495017
|
|
Mrs. AMRARAM MANGLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
RIYAN
|
RJ-271400831201843100/3970476-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225499
|
07/11/2023
|
INDRA DEVI
|
2714008WL021716
|
INDRA DEVI
|
00666
|
IDFB0040101
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495018
|
|
Mrs. INDRA AMERRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
423
|
RIYAN
|
RJ-271400831201843100/3970325-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225695
|
07/11/2023
|
Savri
|
2714008WL021718
|
Savri
|
00666
|
IDFB0042124
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495014
|
|
Savri .
|
IDFC BANK LIMITED(608117)
|
|
424
|
RIYAN
|
RJ-271400831201843100/3970336-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225719
|
07/11/2023
|
Moda Ram
|
2714008WL021718
|
Moda Ram
|
00666
|
IDFB0042124
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495015
|
|
MODA RAM
|
BANK OF BARODA(606985)
|
|
425
|
RIYAN
|
RJ-271400831201843100/3970336-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225720
|
07/11/2023
|
Punam
|
2714008WL021718
|
Punam
|
00666
|
IDFB0042124
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495016
|
|
Poonam .
|
IDFC BANK LIMITED(608117)
|
|
426
|
RIYAN
|
RJ-271400831201843100/3970343-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225738
|
07/11/2023
|
RAMNIWAS
|
2714008WL021718
|
RAMNIWAS
|
00666
|
IDFB0042124
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495022
|
|
Ramniwas .
|
IDFC BANK LIMITED(608117)
|
|
427
|
RIYAN
|
RJ-271400831201843100/3970398-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225404
|
07/11/2023
|
Rukhsana
|
2714008WL021716
|
Rukhsana
|
00666
|
IDFB0042124
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495020
|
|
Ms. RUKSANA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
RIYAN
|
RJ-271400831201843100/7072273
(जड़ाउ कलां)
|
2714008000NRG24071120231225875
|
07/11/2023
|
NAMAD KHA
|
2714008WL021718
|
NAMAD KHA
|
00666
|
IDFB0042124
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495021
|
|
MR NEMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
RIYAN
|
RJ-271400831201843100/7072279-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225883
|
07/11/2023
|
CHUKA DEVI
|
2714008WL021718
|
CHUKA DEVI
|
00666
|
IDFB0042124
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495019
|
|
Chuka Devi
|
IDFC BANK LIMITED(608117)
|
|
430
|
RIYAN
|
RJ-271400831201843100/7072341-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225619
|
07/11/2023
|
SHYAMA
|
2714008WL021716
|
SHYAMA
|
00666
|
IDFB0042124
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495023
|
|
Shyama Binajara
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
431
|
RIYAN
|
RJ-271400831201843100/7072282-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225205
|
07/11/2023
|
REETU CHODHARI
|
2714008WL021713
|
REETU CHODHARI
|
00689
|
AUBL0002260
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495170
|
|
RITU CHOUDHARY
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
432
|
RIYAN
|
RJ-271400831201843100/7072263-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225664
|
07/11/2023
|
SUNITA
|
2714008WL021717
|
SUNITA
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495006
|
|
Sunita .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
433
|
RIYAN
|
RJ-271400831201843100/7072202-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225564
|
07/11/2023
|
Maya
|
2714008WL021716
|
Maya
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495155
|
|
Miss. MAYA DO SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
434
|
RIYAN
|
RJ-271400831201843100/3969716
(जड़ाउ कलां)
|
2714008000NRG24071120231225369
|
07/11/2023
|
sita devi
|
2714008WL021716
|
sita devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494754
|
|
Mrs. SATUDI DEVI WO RAMESHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
RIYAN
|
RJ-271400831201843100/3970302
(जड़ाउ कलां)
|
2714008000NRG24071120231225047
|
07/11/2023
|
Gorki
|
2714008WL021713
|
Gorki
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494736
|
|
Mrs. GORI GORI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
RIYAN
|
RJ-271400831201843100/3970302-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225676
|
07/11/2023
|
Shukha Ram
|
2714008WL021718
|
Shukha Ram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495222
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
RIYAN
|
RJ-271400831201843100/3970308
(जड़ाउ कलां)
|
2714008000NRG24071120231225053
|
07/11/2023
|
Rukma devi
|
2714008WL021713
|
Rukma devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494855
|
|
MRS RUKAMANI NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
RIYAN
|
RJ-271400831201843100/3970309
(जड़ाउ कलां)
|
2714008000NRG24071120231225059
|
07/11/2023
|
Nenudi
|
2714008WL021713
|
Nenudi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494858
|
|
Mrs. NENUDI DEVI LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
RIYAN
|
RJ-271400831201843100/3970311-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225063
|
07/11/2023
|
Bhavrai Devi
|
2714008WL021713
|
Bhavrai Devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495298
|
|
MRS BHAVARAI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
RIYAN
|
RJ-271400831201843100/3970312
(जड़ाउ कलां)
|
2714008000NRG24071120231225065
|
07/11/2023
|
RADHA
|
2714008WL021713
|
RADHA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494889
|
|
Ms. RADHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
RIYAN
|
RJ-271400831201843100/3970313
(जड़ाउ कलां)
|
2714008000NRG24071120231225066
|
07/11/2023
|
Ganga
|
2714008WL021713
|
Ganga
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495000
|
|
MRS GANGA DEVI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
442
|
RIYAN
|
RJ-271400831201843100/3970314
(जड़ाउ कलां)
|
2714008000NRG24071120231225069
|
07/11/2023
|
Gita devi
|
2714008WL021713
|
Gita devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495058
|
|
Mrs. PANKI PANKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
RIYAN
|
RJ-271400831201843100/3970316-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225072
|
07/11/2023
|
Durga Ram
|
2714008WL021713
|
Durga Ram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495223
|
|
MR DURGA RAM TATERWAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
RIYAN
|
RJ-271400831201843100/3970316-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225074
|
07/11/2023
|
Sundri
|
2714008WL021713
|
Sundri
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495295
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
RIYAN
|
RJ-271400831201843100/3970319-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225685
|
07/11/2023
|
Kavita
|
2714008WL021718
|
Kavita
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495158
|
|
Mrs. KAVITA KAVITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
RIYAN
|
RJ-271400831201843100/3970325-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225694
|
07/11/2023
|
DARUDHI
|
2714008WL021718
|
DARUDHI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495079
|
|
Ms. DAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
RIYAN
|
RJ-271400831201843100/3970327
(जड़ाउ कलां)
|
2714008000NRG24071120231225082
|
07/11/2023
|
Kali Devi
|
2714008WL021713
|
Kali Devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494883
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
RIYAN
|
RJ-271400831201843100/3970327
(जड़ाउ कलां)
|
2714008000NRG24071120231225081
|
07/11/2023
|
Motiram Harijan
|
2714008WL021713
|
Motiram Harijan
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494882
|
|
Mr. MOTIRAM SO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
RIYAN
|
RJ-271400831201843100/3970329-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225701
|
07/11/2023
|
KALI DEVI
|
2714008WL021718
|
KALI DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495168
|
|
Mrs. KALI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
RIYAN
|
RJ-271400831201843100/3970329-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225703
|
07/11/2023
|
Gotam Ram
|
2714008WL021718
|
Gotam Ram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495138
|
|
MR GOTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
RIYAN
|
RJ-271400831201843100/3970329-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225702
|
07/11/2023
|
Punam
|
2714008WL021718
|
Punam
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495137
|
|
Miss. PUNAM W/O GOTAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
RIYAN
|
RJ-271400831201843100/3970330-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225705
|
07/11/2023
|
SANJU DEVI
|
2714008WL021718
|
SANJU DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494854
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
RIYAN
|
RJ-271400831201843100/3970335-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225716
|
07/11/2023
|
Seema
|
2714008WL021718
|
Seema
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495297
|
|
MISS SEEMA WO SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
RIYAN
|
RJ-271400831201843100/3970335-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225717
|
07/11/2023
|
Ayodhya
|
2714008WL021718
|
Ayodhya
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495296
|
|
MRS AYODHYA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
455
|
RIYAN
|
RJ-271400831201843100/3970336
(जड़ाउ कलां)
|
2714008000NRG24071120231225718
|
07/11/2023
|
Rukma
|
2714008WL021718
|
Rukma
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495010
|
|
Mrs. RUKMA DEVI WOSHARVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
RIYAN
|
RJ-271400831201843100/3970340
(जड़ाउ कलां)
|
2714008000NRG24071120231225726
|
07/11/2023
|
BIDAMI
|
2714008WL021718
|
BIDAMI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494856
|
|
Mrs. BIDAMI BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
RIYAN
|
RJ-271400831201843100/3970341
(जड़ाउ कलां)
|
2714008000NRG24071120231225727
|
07/11/2023
|
PUKHRAJ
|
2714008WL021718
|
PUKHRAJ
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495164
|
|
MR PUKHA RAM SO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
RIYAN
|
RJ-271400831201843100/3970341
(जड़ाउ कलां)
|
2714008000NRG24071120231225728
|
07/11/2023
|
SITURAI
|
2714008WL021718
|
SITURAI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495165
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
RIYAN
|
RJ-271400831201843100/3970342
(जड़ाउ कलां)
|
2714008000NRG24071120231225729
|
07/11/2023
|
Bhagaram Luhar
|
2714008WL021718
|
Bhagaram Luhar
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495166
|
|
MR BHAGU RAM SO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
RIYAN
|
RJ-271400831201843100/3970342
(जड़ाउ कलां)
|
2714008000NRG24071120231225730
|
07/11/2023
|
Shanti
|
2714008WL021718
|
Shanti
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494852
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
RIYAN
|
RJ-271400831201843100/3970342-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225731
|
07/11/2023
|
PRABHU RAM
|
2714008WL021718
|
PRABHU RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495299
|
|
MRS PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
RIYAN
|
RJ-271400831201843100/3970343
(जड़ाउ कलां)
|
2714008000NRG24071120231225736
|
07/11/2023
|
RAMSUKH MEGWAL
|
2714008WL021718
|
RAMSUKH MEGWAL
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495230
|
|
Mrs. RAMSUKH TILOKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
RIYAN
|
RJ-271400831201843100/3970343
(जड़ाउ कलां)
|
2714008000NRG24071120231225734
|
07/11/2023
|
SURIJAY
|
2714008WL021718
|
SURIJAY
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495233
|
|
Miss. SURJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
RIYAN
|
RJ-271400831201843100/3970343-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225737
|
07/11/2023
|
SANTOSH
|
2714008WL021718
|
SANTOSH
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495245
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
RIYAN
|
RJ-271400831201843100/3970345-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225743
|
07/11/2023
|
Rukma Devi
|
2714008WL021718
|
Rukma Devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495246
|
|
Ms. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
RIYAN
|
RJ-271400831201843100/3970346
(जड़ाउ कलां)
|
2714008000NRG24071120231225085
|
07/11/2023
|
Girdhari
|
2714008WL021713
|
Girdhari
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494877
|
|
Mr. GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
RIYAN
|
RJ-271400831201843100/3970348
(जड़ाउ कलां)
|
2714008000NRG24071120231225746
|
07/11/2023
|
Ginaram
|
2714008WL021718
|
Ginaram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494867
|
|
Mr. GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
RIYAN
|
RJ-271400831201843100/3970348
(जड़ाउ कलां)
|
2714008000NRG24071120231225747
|
07/11/2023
|
Paturi
|
2714008WL021718
|
Paturi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495034
|
|
PATURI W/O GIGA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
RIYAN
|
RJ-271400831201843100/3970349
(जड़ाउ कलां)
|
2714008000NRG24071120231225748
|
07/11/2023
|
Nathuram
|
2714008WL021718
|
Nathuram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495002
|
|
MRS NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
RIYAN
|
RJ-271400831201843100/3970349-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225749
|
07/11/2023
|
RAJU RAM
|
2714008WL021718
|
RAJU RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495285
|
|
MRS RAJURAM HARJIRAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
RIYAN
|
RJ-271400831201843100/3970350
(जड़ाउ कलां)
|
2714008000NRG24071120231225751
|
07/11/2023
|
laduri
|
2714008WL021718
|
laduri
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494738
|
|
Ms. LADUDI LADUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
RIYAN
|
RJ-271400831201843100/3970351-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225752
|
07/11/2023
|
Guli
|
2714008WL021718
|
Guli
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495150
|
|
Mrs. GULI GULI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
RIYAN
|
RJ-271400831201843100/3970352
(जड़ाउ कलां)
|
2714008000NRG24071120231225754
|
07/11/2023
|
Prakash
|
2714008WL021718
|
Prakash
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494888
|
|
Mr. PRAKASH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
RIYAN
|
RJ-271400831201843100/3970353
(जड़ाउ कलां)
|
2714008000NRG24071120231225757
|
07/11/2023
|
Shanti devi
|
2714008WL021718
|
Shanti devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495001
|
|
MRS SAYRI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
RIYAN
|
RJ-271400831201843100/3970355
(जड़ाउ कलां)
|
2714008000NRG24071120231225762
|
07/11/2023
|
CHHOTURAM LOHAR
|
2714008WL021718
|
CHHOTURAM LOHAR
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494857
|
|
Mr. CHOTU RAM KHERAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
RIYAN
|
RJ-271400831201843100/3970362-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225771
|
07/11/2023
|
UGMA RAM
|
2714008WL021718
|
UGMA RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495148
|
|
Mr. UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
RIYAN
|
RJ-271400831201843100/3970364
(जड़ाउ कलां)
|
2714008000NRG24071120231225092
|
07/11/2023
|
JANKARI
|
2714008WL021713
|
JANKARI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494849
|
|
Mrs. JHANKARI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
RIYAN
|
RJ-271400831201843100/3970364
(जड़ाउ कलां)
|
2714008000NRG24071120231225091
|
07/11/2023
|
SAMPURAI
|
2714008WL021713
|
SAMPURAI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495229
|
|
Mrs. SUPYARI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
RIYAN
|
RJ-271400831201843100/3970368
(जड़ाउ कलां)
|
2714008000NRG24071120231225782
|
07/11/2023
|
BAGDARAM
|
2714008WL021718
|
BAGDARAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494881
|
|
Mr. BAGDA RAM SO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
RIYAN
|
RJ-271400831201843100/3970377
(जड़ाउ कलां)
|
2714008000NRG24071120231225372
|
07/11/2023
|
Rameshwari
|
2714008WL021716
|
Rameshwari
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494887
|
|
Mrs. RAMESHWARI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
RIYAN
|
RJ-271400831201843100/3970378
(जड़ाउ कलां)
|
2714008000NRG24071120231225375
|
07/11/2023
|
Situri
|
2714008WL021716
|
Situri
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494725
|
|
Mrs. SITUDI W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
RIYAN
|
RJ-271400831201843100/3970378-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225376
|
07/11/2023
|
Thana Ram
|
2714008WL021716
|
Thana Ram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495130
|
|
THANA RAM MEGWAL
|
BANK OF BARODA(606985)
|
|
483
|
RIYAN
|
RJ-271400831201843100/3970381
(जड़ाउ कलां)
|
2714008000NRG24071120231225379
|
07/11/2023
|
Dharmaram Chhaba
|
2714008WL021716
|
Dharmaram Chhaba
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494869
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
RIYAN
|
RJ-271400831201843100/3970381
(जड़ाउ कलां)
|
2714008000NRG24071120231225380
|
07/11/2023
|
Supyaree
|
2714008WL021716
|
Supyaree
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494870
|
|
Ms. SUPYARI SUPYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
RIYAN
|
RJ-271400831201843100/3970388-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225391
|
07/11/2023
|
KANTA DEVI
|
2714008WL021716
|
KANTA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495125
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
RIYAN
|
RJ-271400831201843100/3970388-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225390
|
07/11/2023
|
RAMJIVAN
|
2714008WL021716
|
RAMJIVAN
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495153
|
|
RAMJIVANRAM BHAVARLA
|
BANK OF BARODA(606985)
|
|
487
|
RIYAN
|
RJ-271400831201843100/3970388-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225392
|
07/11/2023
|
Sangita
|
2714008WL021716
|
Sangita
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495100
|
|
Ms. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
RIYAN
|
RJ-271400831201843100/3970393-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225098
|
07/11/2023
|
SAMU DEVI
|
2714008WL021713
|
SAMU DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495249
|
|
MS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
RIYAN
|
RJ-271400831201843100/3970395
(जड़ाउ कलां)
|
2714008000NRG24071120231225401
|
07/11/2023
|
Baburam Meghwal
|
2714008WL021716
|
Baburam Meghwal
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495225
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
RIYAN
|
RJ-271400831201843100/3970401
(जड़ाउ कलां)
|
2714008000NRG24071120231225643
|
07/11/2023
|
Ramdev Dukiya
|
2714008WL021717
|
Ramdev Dukiya
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495163
|
|
Mr. RAM DEV URF DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
RIYAN
|
RJ-271400831201843100/3970406
(जड़ाउ कलां)
|
2714008000NRG24071120231225109
|
07/11/2023
|
MUNNI DEVI
|
2714008WL021713
|
MUNNI DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494865
|
|
Mrs. MUNNI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
RIYAN
|
RJ-271400831201843100/3970412-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225412
|
07/11/2023
|
SUSHILA DEVI
|
2714008WL021716
|
SUSHILA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495241
|
|
Mrs. SUSHILA DEVI WO VISNU KANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
RIYAN
|
RJ-271400831201843100/3970412-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225411
|
07/11/2023
|
vishnu
|
2714008WL021716
|
vishnu
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495152
|
|
Mr. VISHNU VISHNU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
RIYAN
|
RJ-271400831201843100/3970414-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225420
|
07/11/2023
|
KANTA DEVI
|
2714008WL021716
|
KANTA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495136
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
RIYAN
|
RJ-271400831201843100/3970415-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225425
|
07/11/2023
|
KABU DEVI
|
2714008WL021716
|
KABU DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495124
|
|
Mrs. KABU DEVI W/O SUSHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
RIYAN
|
RJ-271400831201843100/3970417-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225431
|
07/11/2023
|
Supyari
|
2714008WL021716
|
Supyari
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495118
|
|
Ms. SUPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
RIYAN
|
RJ-271400831201843100/3970423-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225116
|
07/11/2023
|
RAJU RAM
|
2714008WL021713
|
RAJU RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495084
|
|
MR RAJURAM LATIYAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
RIYAN
|
RJ-271400831201843100/3970432
(जड़ाउ कलां)
|
2714008000NRG24071120231225795
|
07/11/2023
|
BALDAVRAM
|
2714008WL021718
|
BALDAVRAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494721
|
|
Mr. BALDEV SO JIVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
RIYAN
|
RJ-271400831201843100/3970433
(जड़ाउ कलां)
|
2714008000NRG24071120231225118
|
07/11/2023
|
Sita devi
|
2714008WL021713
|
Sita devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494868
|
|
Miss. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
RIYAN
|
RJ-271400831201843100/3970439-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225122
|
07/11/2023
|
Shankar Ram
|
2714008WL021713
|
Shankar Ram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495142
|
|
Mrs. SHANKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
RIYAN
|
RJ-271400831201843100/3970440
(जड़ाउ कलां)
|
2714008000NRG24071120231225438
|
07/11/2023
|
SAJAN KANWAR
|
2714008WL021716
|
SAJAN KANWAR
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495009
|
|
MRS SAJJAN KANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
502
|
RIYAN
|
RJ-271400831201843100/3970442
(जड़ाउ कलां)
|
2714008000NRG24071120231225125
|
07/11/2023
|
BABURAI
|
2714008WL021713
|
BABURAI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495214
|
|
Mrs. BABU DEVI WORAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
RIYAN
|
RJ-271400831201843100/3970443
(जड़ाउ कलां)
|
2714008000NRG24071120231225440
|
07/11/2023
|
Ghewri devi
|
2714008WL021716
|
Ghewri devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494734
|
|
Mrs. GHEVARI DEVI PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
RIYAN
|
RJ-271400831201843100/3970443
(जड़ाउ कलां)
|
2714008000NRG24071120231225439
|
07/11/2023
|
PUKHARAM
|
2714008WL021716
|
PUKHARAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495161
|
|
Mr. PUKHARAM PUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
RIYAN
|
RJ-271400831201843100/3970443-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225126
|
07/11/2023
|
NANDU RAM
|
2714008WL021713
|
NANDU RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495143
|
|
Mrs. NANDARAM PUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
RIYAN
|
RJ-271400831201843100/3970443-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225127
|
07/11/2023
|
POOJA DEVI
|
2714008WL021713
|
POOJA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495099
|
|
Miss. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
RIYAN
|
RJ-271400831201843100/3970444
(जड़ाउ कलां)
|
2714008000NRG24071120231225446
|
07/11/2023
|
SITA DEVI
|
2714008WL021716
|
SITA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495119
|
|
Ms. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
RIYAN
|
RJ-271400831201843100/3970444
(जड़ाउ कलां)
|
2714008000NRG24071120231225445
|
07/11/2023
|
SUGNA RAM
|
2714008WL021716
|
SUGNA RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495291
|
|
Mr. SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
RIYAN
|
RJ-271400831201843100/3970445-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225448
|
07/11/2023
|
INDRA RAM
|
2714008WL021716
|
INDRA RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494748
|
|
Mrs. INDRARAM SHREERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
RIYAN
|
RJ-271400831201843100/3970445-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225449
|
07/11/2023
|
Raju devi
|
2714008WL021716
|
Raju devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495072
|
|
MRS RAJU DEVI INDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
RIYAN
|
RJ-271400831201843100/3970445-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225450
|
07/11/2023
|
RAMIKISHAN
|
2714008WL021716
|
RAMIKISHAN
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495082
|
|
Mr. RAMA KISHAN BABRI SO SHREE RAM BABA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
RIYAN
|
RJ-271400831201843100/3970445-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225451
|
07/11/2023
|
SANTOSH
|
2714008WL021716
|
SANTOSH
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494753
|
|
Santok .
|
IDFC BANK LIMITED(608117)
|
|
513
|
RIYAN
|
RJ-271400831201843100/3970446
(जड़ाउ कलां)
|
2714008000NRG24071120231225453
|
07/11/2023
|
KANWARI DEVI
|
2714008WL021716
|
KANWARI DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494741
|
|
Ms. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
RIYAN
|
RJ-271400831201843100/3970447-b
(जड़ाउ कलां)
|
2714008000NRG24071120231225796
|
07/11/2023
|
Kaluram
|
2714008WL021718
|
Kaluram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494664
|
|
Mrs. KALURAM GULABRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
RIYAN
|
RJ-271400831201843100/3970448-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225130
|
07/11/2023
|
SURENDRA
|
2714008WL021713
|
SURENDRA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495126
|
|
MR SURENDRA SON OF RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
516
|
RIYAN
|
RJ-271400831201843100/3970448-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225456
|
07/11/2023
|
SURTA DEVI
|
2714008WL021716
|
SURTA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495123
|
|
Mrs. SURTA WO MAHENDRA BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
RIYAN
|
RJ-271400831201843100/3970448-D
(जड़ाउ कलां)
|
2714008000NRG24071120231225458
|
07/11/2023
|
MANJU DEVI
|
2714008WL021716
|
MANJU DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495263
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
RIYAN
|
RJ-271400831201843100/3970448-D
(जड़ाउ कलां)
|
2714008000NRG24071120231225457
|
07/11/2023
|
VIKRAM
|
2714008WL021716
|
VIKRAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495149
|
|
MR VIKRAM CHOUKIDAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
RIYAN
|
RJ-271400831201843100/3970453-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225136
|
07/11/2023
|
Ramesavri
|
2714008WL021713
|
Ramesavri
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495132
|
|
Ms. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
RIYAN
|
RJ-271400831201843100/3970454
(जड़ाउ कलां)
|
2714008000NRG24071120231225467
|
07/11/2023
|
Nathi devi
|
2714008WL021716
|
Nathi devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495167
|
|
NATHI DEVI W/O KALU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
RIYAN
|
RJ-271400831201843100/3970456
(जड़ाउ कलां)
|
2714008000NRG24071120231225470
|
07/11/2023
|
kaluram
|
2714008WL021716
|
kaluram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494850
|
|
Mr. KALU RAM S/O CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
RIYAN
|
RJ-271400831201843100/3970456
(जड़ाउ कलां)
|
2714008000NRG24071120231225471
|
07/11/2023
|
TULCHAI
|
2714008WL021716
|
TULCHAI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494851
|
|
Mrs. TULACHHAI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
RIYAN
|
RJ-271400831201843100/3970456-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225473
|
07/11/2023
|
MANJU DEVI
|
2714008WL021716
|
MANJU DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495093
|
|
Mrs. MANJU DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
RIYAN
|
RJ-271400831201843100/3970456-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225472
|
07/11/2023
|
RAMNIWAS
|
2714008WL021716
|
RAMNIWAS
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495146
|
|
MR RAMNIWAS KALURAM PALADIYA
|
STATE BANK OF INDIA(508548)
|
|
525
|
RIYAN
|
RJ-271400831201843100/3970459
(जड़ाउ कलां)
|
2714008000NRG24071120231225476
|
07/11/2023
|
Sohni devi mali
|
2714008WL021716
|
Sohni devi mali
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494746
|
|
Mrs. SOVANI SOVANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
RIYAN
|
RJ-271400831201843100/3970461
(जड़ाउ कलां)
|
2714008000NRG24071120231225478
|
07/11/2023
|
SANTOSH
|
2714008WL021716
|
SANTOSH
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495055
|
|
Mrs. SANTOSH DEVI RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
RIYAN
|
RJ-271400831201843100/3970462
(जड़ाउ कलां)
|
2714008000NRG24071120231225138
|
07/11/2023
|
SANJURI
|
2714008WL021713
|
SANJURI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494663
|
|
Mrs. SANJU DEVI WOPUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
RIYAN
|
RJ-271400831201843100/3970463-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225481
|
07/11/2023
|
SANTOSH DEVI
|
2714008WL021716
|
SANTOSH DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495258
|
|
Mrs. SANTOSH DEVI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
RIYAN
|
RJ-271400831201843100/3970463-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225483
|
07/11/2023
|
BALDEV RAM
|
2714008WL021716
|
BALDEV RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495288
|
|
Baldev Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
RIYAN
|
RJ-271400831201843100/3970463-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225482
|
07/11/2023
|
SUMAN DEVI
|
2714008WL021716
|
SUMAN DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495247
|
|
Ms. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
RIYAN
|
RJ-271400831201843100/3970468
(जड़ाउ कलां)
|
2714008000NRG24071120231225486
|
07/11/2023
|
PREM RAM BAWRI
|
2714008WL021716
|
PREM RAM BAWRI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494735
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
RIYAN
|
RJ-271400831201843100/3970468-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225487
|
07/11/2023
|
AMBA LAL
|
2714008WL021716
|
AMBA LAL
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495286
|
|
Mr. AMBA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
RIYAN
|
RJ-271400831201843100/3970468-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225488
|
07/11/2023
|
SOMANI
|
2714008WL021716
|
SOMANI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495121
|
|
Miss. SUMARI AMBALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
RIYAN
|
RJ-271400831201843100/3970469
(जड़ाउ कलां)
|
2714008000NRG24071120231225490
|
07/11/2023
|
Parmuri
|
2714008WL021716
|
Parmuri
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495226
|
|
Ms. PREMDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
RIYAN
|
RJ-271400831201843100/3970469
(जड़ाउ कलां)
|
2714008000NRG24071120231225489
|
07/11/2023
|
SAMPAT RAM
|
2714008WL021716
|
SAMPAT RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495264
|
|
Mr. SAMPAT RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
RIYAN
|
RJ-271400831201843100/3970472
(जड़ाउ कलां)
|
2714008000NRG24071120231225492
|
07/11/2023
|
MOHNI
|
2714008WL021716
|
MOHNI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494755
|
|
Miss. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
RIYAN
|
RJ-271400831201843100/3970473
(जड़ाउ कलां)
|
2714008000NRG24071120231225140
|
07/11/2023
|
SUSHILA
|
2714008WL021713
|
SUSHILA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495122
|
|
Mr. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
RIYAN
|
RJ-271400831201843100/3970475
(जड़ाउ कलां)
|
2714008000NRG24071120231225801
|
07/11/2023
|
MAMTA DEVI
|
2714008WL021718
|
MAMTA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495115
|
|
Miss. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
RIYAN
|
RJ-271400831201843100/3970475
(जड़ाउ कलां)
|
2714008000NRG24071120231225802
|
07/11/2023
|
RADHESHYAM
|
2714008WL021718
|
RADHESHYAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495108
|
|
Miss. RADHE SHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
RIYAN
|
RJ-271400831201843100/3970476-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225496
|
07/11/2023
|
MANGLA RAM
|
2714008WL021716
|
MANGLA RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495096
|
|
Mrs. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
RIYAN
|
RJ-271400831201843100/3970476-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225497
|
07/11/2023
|
SITA DEVI
|
2714008WL021716
|
SITA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495097
|
|
Miss. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
RIYAN
|
RJ-271400831201843100/3970478
(जड़ाउ कलां)
|
2714008000NRG24071120231225501
|
07/11/2023
|
RAMPARIYA
|
2714008WL021716
|
RAMPARIYA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494747
|
|
Ms. RAMPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
RIYAN
|
RJ-271400831201843100/3970478-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225502
|
07/11/2023
|
RAMAVTAR
|
2714008WL021716
|
RAMAVTAR
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495154
|
|
Mr. RAMAWATAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
RIYAN
|
RJ-271400831201843100/3970478-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225503
|
07/11/2023
|
SUMITRA
|
2714008WL021716
|
SUMITRA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495265
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
RIYAN
|
RJ-271400831201843100/3970483
(जड़ाउ कलां)
|
2714008000NRG24071120231225143
|
07/11/2023
|
PAPURI
|
2714008WL021713
|
PAPURI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495098
|
|
Ms. PAPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
RIYAN
|
RJ-271400831201843100/3970483
(जड़ाउ कलां)
|
2714008000NRG24071120231225142
|
07/11/2023
|
RAMSUWARP
|
2714008WL021713
|
RAMSUWARP
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495103
|
|
Mrs. RAMSAROOP PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
RIYAN
|
RJ-271400831201843100/3970484
(जड़ाउ कलां)
|
2714008000NRG24071120231225508
|
07/11/2023
|
RUPARAM
|
2714008WL021716
|
RUPARAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495104
|
|
Mr. RUPA RAM SO SURAJ KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
RIYAN
|
RJ-271400831201843100/3970485
(जड़ाउ कलां)
|
2714008000NRG24071120231225512
|
07/11/2023
|
SEETA DEVI
|
2714008WL021716
|
SEETA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495060
|
|
Mrs. SITA DEVI W/O HADMAN N
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
RIYAN
|
RJ-271400831201843100/3970485-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225514
|
07/11/2023
|
MAINA DEVI
|
2714008WL021716
|
MAINA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495057
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
RIYAN
|
RJ-271400831201843100/3970487-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225518
|
07/11/2023
|
POdina
|
2714008WL021716
|
POdina
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495073
|
|
Miss. POODINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
RIYAN
|
RJ-271400831201843100/3970490
(जड़ाउ कलां)
|
2714008000NRG24071120231225524
|
07/11/2023
|
Rampal Bawri
|
2714008WL021716
|
Rampal Bawri
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495075
|
|
Mr. RAMPAL RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
RIYAN
|
RJ-271400831201843100/3970490
(जड़ाउ कलां)
|
2714008000NRG24071120231225525
|
07/11/2023
|
Ramsukhi
|
2714008WL021716
|
Ramsukhi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494719
|
|
Mrs. RAMSUKHI W/O RAMPAL JADAU KALAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
RIYAN
|
RJ-271400831201843100/3970490-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225526
|
07/11/2023
|
Suresh
|
2714008WL021716
|
Suresh
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495141
|
|
Mrs. SURESH RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
RIYAN
|
RJ-271400831201843100/3970491
(जड़ाउ कलां)
|
2714008000NRG24071120231225529
|
07/11/2023
|
Gita
|
2714008WL021716
|
Gita
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495054
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
RIYAN
|
RJ-271400831201843100/3970491-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225532
|
07/11/2023
|
DINESHRAM
|
2714008WL021716
|
DINESHRAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495102
|
|
Mrs. DINESH BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
RIYAN
|
RJ-271400831201843100/3970491-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225533
|
07/11/2023
|
INDRA
|
2714008WL021716
|
INDRA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495095
|
|
MRS INDRA DEVI DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
RIYAN
|
RJ-271400831201843100/3970493
(जड़ाउ कलां)
|
2714008000NRG24071120231225534
|
07/11/2023
|
SUGNI
|
2714008WL021716
|
SUGNI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495052
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
RIYAN
|
RJ-271400831201843100/3970493-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225536
|
07/11/2023
|
SONU DEVI
|
2714008WL021716
|
SONU DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495127
|
|
Mrs. SONU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
RIYAN
|
RJ-271400831201843100/3970493-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225538
|
07/11/2023
|
SAJJAN DEVI
|
2714008WL021716
|
SAJJAN DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495078
|
|
Miss. SAJAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
RIYAN
|
RJ-271400831201843100/3970495
(जड़ाउ कलां)
|
2714008000NRG24071120231225145
|
07/11/2023
|
PREM DEVI
|
2714008WL021713
|
PREM DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495117
|
|
Ms. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
RIYAN
|
RJ-271400831201843100/3970497-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225541
|
07/11/2023
|
CHUKA DEVI
|
2714008WL021716
|
CHUKA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495080
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
RIYAN
|
RJ-271400831201843100/3970498
(जड़ाउ कलां)
|
2714008000NRG24071120231225545
|
07/11/2023
|
PAPPU RAM
|
2714008WL021716
|
PAPPU RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495243
|
|
Mrs. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
RIYAN
|
RJ-271400831201843100/3970498
(जड़ाउ कलां)
|
2714008000NRG24071120231225544
|
07/11/2023
|
RAMBHAJJI
|
2714008WL021716
|
RAMBHAJJI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495242
|
|
Miss. RAMBHAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
RIYAN
|
RJ-271400831201843100/514945606
(जड़ाउ कलां)
|
2714008000NRG24071120231225549
|
07/11/2023
|
Manguram
|
2714008WL021716
|
Manguram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494778
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
RIYAN
|
RJ-271400831201843100/514945645
(जड़ाउ कलां)
|
2714008000NRG24071120231225809
|
07/11/2023
|
Hasina Bano
|
2714008WL021718
|
Hasina Bano
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494873
|
|
Mrs. HASINA HASINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
RIYAN
|
RJ-271400831201843100/514945650
(जड़ाउ कलां)
|
2714008000NRG24071120231225559
|
07/11/2023
|
Manju devi
|
2714008WL021716
|
Manju devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495227
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
RIYAN
|
RJ-271400831201843100/514945709
(जड़ाउ कलां)
|
2714008000NRG24071120231225147
|
07/11/2023
|
Sunil Tetarwal
|
2714008WL021713
|
Sunil Tetarwal
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495112
|
|
Mr. SUNIL TETARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
RIYAN
|
RJ-271400831201843100/51494640
(जड़ाउ कलां)
|
2714008000NRG24071120231225560
|
07/11/2023
|
Shanti
|
2714008WL021716
|
Shanti
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495053
|
|
Mrs. SHANNTI DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
RIYAN
|
RJ-271400831201843100/51494641-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225815
|
07/11/2023
|
MANJU DEVI
|
2714008WL021718
|
MANJU DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495135
|
|
Mrs. MANJU WO KISAN BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
RIYAN
|
RJ-271400831201843100/7072202-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225563
|
07/11/2023
|
RAMRATHAN
|
2714008WL021716
|
RAMRATHAN
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495085
|
|
Mrs. RAMRATAN SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
RIYAN
|
RJ-271400831201843100/7072204
(जड़ाउ कलां)
|
2714008000NRG24071120231225565
|
07/11/2023
|
PUNNA RAM
|
2714008WL021716
|
PUNNA RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494742
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
RIYAN
|
RJ-271400831201843100/7072204-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225817
|
07/11/2023
|
BHIKHA DEVI
|
2714008WL021718
|
BHIKHA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495232
|
|
Ms. BHIKALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
RIYAN
|
RJ-271400831201843100/7072206
(जड़ाउ कलां)
|
2714008000NRG24071120231225819
|
07/11/2023
|
Teejudi
|
2714008WL021718
|
Teejudi
|
00698
|
RMGB0000375
|
2761
|
2761
|
Processed
|
20/02/2024
|
|
0602494662
|
|
Mrs. ABALA DEVI WOMANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
RIYAN
|
RJ-271400831201843100/7072206-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225821
|
07/11/2023
|
JASHODA
|
2714008WL021718
|
JASHODA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494998
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
RIYAN
|
RJ-271400831201843100/7072206-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225823
|
07/11/2023
|
CHUKA DEVI
|
2714008WL021718
|
CHUKA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494997
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
RIYAN
|
RJ-271400831201843100/7072209
(जड़ाउ कलां)
|
2714008000NRG24071120231225568
|
07/11/2023
|
Bhanwrai
|
2714008WL021716
|
Bhanwrai
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495059
|
|
Mrs. BHANWARAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
RIYAN
|
RJ-271400831201843100/7072209-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225570
|
07/11/2023
|
Baju Devi
|
2714008WL021716
|
Baju Devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494859
|
|
Mrs. BAJU DEVI JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
RIYAN
|
RJ-271400831201843100/7072209-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225571
|
07/11/2023
|
RamLal
|
2714008WL021716
|
RamLal
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495116
|
|
Mr. RAM LAL S/O BHIKA RAM /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
RIYAN
|
RJ-271400831201843100/7072216
(जड़ाउ कलां)
|
2714008000NRG24071120231225154
|
07/11/2023
|
Rampal
|
2714008WL021713
|
Rampal
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494880
|
|
Mr. RAMPAL RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
RIYAN
|
RJ-271400831201843100/7072216-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225155
|
07/11/2023
|
Pappu Devi
|
2714008WL021713
|
Pappu Devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495250
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
RIYAN
|
RJ-271400831201843100/7072216-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225157
|
07/11/2023
|
Sarita Devi
|
2714008WL021713
|
Sarita Devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495110
|
|
MS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
582
|
RIYAN
|
RJ-271400831201843100/7072221
(जड़ाउ कलां)
|
2714008000NRG24071120231225164
|
07/11/2023
|
RAMESWARI
|
2714008WL021713
|
RAMESWARI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495035
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
RIYAN
|
RJ-271400831201843100/7072226
(जड़ाउ कलां)
|
2714008000NRG24071120231225658
|
07/11/2023
|
Bidami
|
2714008WL021717
|
Bidami
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494853
|
|
Mrs. BIDAMI W/O BUDHA RAM JADAUKALAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
RIYAN
|
RJ-271400831201843100/7072233
(जड़ाउ कलां)
|
2714008000NRG24071120231225170
|
07/11/2023
|
Madudi
|
2714008WL021713
|
Madudi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495068
|
|
Mrs. MADUDI DEVI WO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
RIYAN
|
RJ-271400831201843100/7072234
(जड़ाउ कलां)
|
2714008000NRG24071120231225174
|
07/11/2023
|
NORATI DEVI
|
2714008WL021713
|
NORATI DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495234
|
|
Miss. NORTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
RIYAN
|
RJ-271400831201843100/7072234-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225175
|
07/11/2023
|
Bhagwati
|
2714008WL021713
|
Bhagwati
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495282
|
|
Miss. BHAGAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
RIYAN
|
RJ-271400831201843100/7072236
(जड़ाउ कलां)
|
2714008000NRG24071120231225828
|
07/11/2023
|
nenaram mali
|
2714008WL021718
|
nenaram mali
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495160
|
|
Mr. NAINA RAM SO PUSA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
RIYAN
|
RJ-271400831201843100/7072236
(जड़ाउ कलां)
|
2714008000NRG24071120231225829
|
07/11/2023
|
Shivri devi
|
2714008WL021718
|
Shivri devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494866
|
|
Miss. SHIVRATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
RIYAN
|
RJ-271400831201843100/7072236-a
(जड़ाउ कलां)
|
2714008000NRG24071120231225176
|
07/11/2023
|
BASANTI
|
2714008WL021713
|
BASANTI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495244
|
|
Miss. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
RIYAN
|
RJ-271400831201843100/7072238
(जड़ाउ कलां)
|
2714008000NRG24071120231225177
|
07/11/2023
|
Gudarram
|
2714008WL021713
|
Gudarram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495224
|
|
MR GUDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
RIYAN
|
RJ-271400831201843100/7072239
(जड़ाउ कलां)
|
2714008000NRG24071120231225179
|
07/11/2023
|
LIXMAN RAM
|
2714008WL021713
|
LIXMAN RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494722
|
|
Mr. LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
RIYAN
|
RJ-271400831201843100/7072241
(जड़ाउ कलां)
|
2714008000NRG24071120231225574
|
07/11/2023
|
Teeju devi
|
2714008WL021716
|
Teeju devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494875
|
|
Ms. TIJANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
RIYAN
|
RJ-271400831201843100/7072246
(जड़ाउ कलां)
|
2714008000NRG24071120231225830
|
07/11/2023
|
RAMPRASAD
|
2714008WL021718
|
RAMPRASAD
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495293
|
|
JAGDISH PRASAD
|
HDFC BANK LTD(607152)
|
|
594
|
RIYAN
|
RJ-271400831201843100/7072250-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225839
|
07/11/2023
|
KHIYARAM
|
2714008WL021718
|
KHIYARAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495240
|
|
Mr. KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
RIYAN
|
RJ-271400831201843100/7072251
(जड़ाउ कलां)
|
2714008000NRG24071120231225186
|
07/11/2023
|
Parma devi
|
2714008WL021713
|
Parma devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494878
|
|
Miss. PARAMUDI PARAMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
RIYAN
|
RJ-271400831201843100/7072253
(जड़ाउ कलां)
|
2714008000NRG24071120231225188
|
07/11/2023
|
TEJPURI
|
2714008WL021713
|
TEJPURI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494872
|
|
Mr. TEJAPURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
RIYAN
|
RJ-271400831201843100/7072253-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225190
|
07/11/2023
|
Sarda Devi
|
2714008WL021713
|
Sarda Devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495284
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
RIYAN
|
RJ-271400831201843100/7072254
(जड़ाउ कलां)
|
2714008000NRG24071120231225192
|
07/11/2023
|
Manjudevi
|
2714008WL021713
|
Manjudevi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495036
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
RIYAN
|
RJ-271400831201843100/7072254-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225194
|
07/11/2023
|
Durga Sen
|
2714008WL021713
|
Durga Sen
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495147
|
|
Mrs. DURGA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
RIYAN
|
RJ-271400831201843100/7072256-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225843
|
07/11/2023
|
Parma devi
|
2714008WL021718
|
Parma devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495213
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
RIYAN
|
RJ-271400831201843100/7072260
(जड़ाउ कलां)
|
2714008000NRG24071120231225851
|
07/11/2023
|
Samini
|
2714008WL021718
|
Samini
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494874
|
|
Ms. SAKINA SAKINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
RIYAN
|
RJ-271400831201843100/7072261
(जड़ाउ कलां)
|
2714008000NRG24071120231225855
|
07/11/2023
|
DARIYAV KHAN DHADHI
|
2714008WL021718
|
DARIYAV KHAN DHADHI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494743
|
|
Mr. DARIYAV DARIYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
RIYAN
|
RJ-271400831201843100/7072265
(जड़ाउ कलां)
|
2714008000NRG24071120231225858
|
07/11/2023
|
LAXMAN SINGH DAROGA
|
2714008WL021718
|
LAXMAN SINGH DAROGA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494740
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
RIYAN
|
RJ-271400831201843100/7072265-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225862
|
07/11/2023
|
MANOHAR KANWAR
|
2714008WL021718
|
MANOHAR KANWAR
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495287
|
|
Ms. MANOHAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
RIYAN
|
RJ-271400831201843100/7072270
(जड़ाउ कलां)
|
2714008000NRG24071120231225866
|
07/11/2023
|
bhanwru khan
|
2714008WL021718
|
bhanwru khan
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494737
|
|
Mr. BHANWARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
RIYAN
|
RJ-271400831201843100/7072270
(जड़ाउ कलां)
|
2714008000NRG24071120231225867
|
07/11/2023
|
Khatuni
|
2714008WL021718
|
Khatuni
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494720
|
|
MRS KHATUNI WO BHANWARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
607
|
RIYAN
|
RJ-271400831201843100/7072271
(जड़ाउ कलां)
|
2714008000NRG24071120231225872
|
07/11/2023
|
Seeta
|
2714008WL021718
|
Seeta
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495070
|
|
Mrs. SITUDI SITUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
RIYAN
|
RJ-271400831201843100/7072271-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225874
|
07/11/2023
|
DEEPU KANWAR
|
2714008WL021718
|
DEEPU KANWAR
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495283
|
|
Mrs. DIPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
RIYAN
|
RJ-271400831201843100/7072275
(जड़ाउ कलां)
|
2714008000NRG24071120231225878
|
07/11/2023
|
Aashin KHan Lohar
|
2714008WL021718
|
Aashin KHan Lohar
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495071
|
|
Mr. ASIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
RIYAN
|
RJ-271400831201843100/7072275
(जड़ाउ कलां)
|
2714008000NRG24071120231225879
|
07/11/2023
|
MUNNI DEVI
|
2714008WL021718
|
MUNNI DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495033
|
|
Mrs. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
RIYAN
|
RJ-271400831201843100/7072277
(जड़ाउ कलां)
|
2714008000NRG24071120231225198
|
07/11/2023
|
Tulchhai
|
2714008WL021713
|
Tulchhai
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495228
|
|
Ms. TULACHHAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
RIYAN
|
RJ-271400831201843100/7072277-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225200
|
07/11/2023
|
Perta Devi
|
2714008WL021713
|
Perta Devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495128
|
|
Ms. PRESTA SHRAWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
RIYAN
|
RJ-271400831201843100/7072277-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225199
|
07/11/2023
|
Sarvan Ram
|
2714008WL021713
|
Sarvan Ram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495101
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
RIYAN
|
RJ-271400831201843100/7072277-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225201
|
07/11/2023
|
SANGITA
|
2714008WL021713
|
SANGITA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495251
|
|
Miss. SANGEETA RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
RIYAN
|
RJ-271400831201843100/7072282-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225203
|
07/11/2023
|
SHANTI DEVI
|
2714008WL021713
|
SHANTI DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495081
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
RIYAN
|
RJ-271400831201843100/7072284
(जड़ाउ कलां)
|
2714008000NRG24071120231225889
|
07/11/2023
|
HANUMAN
|
2714008WL021718
|
HANUMAN
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495129
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
RIYAN
|
RJ-271400831201843100/7072286
(जड़ाउ कलां)
|
2714008000NRG24071120231225575
|
07/11/2023
|
Shivri devi
|
2714008WL021716
|
Shivri devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495065
|
|
Miss. SHIVARI RAMNARYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
RIYAN
|
RJ-271400831201843100/7072290-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225894
|
07/11/2023
|
SANJURI
|
2714008WL021718
|
SANJURI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495094
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
RIYAN
|
RJ-271400831201843100/7072290-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225895
|
07/11/2023
|
SURESH
|
2714008WL021718
|
SURESH
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495292
|
|
Ms. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
RIYAN
|
RJ-271400831201843100/7072293
(जड़ाउ कलां)
|
2714008000NRG24071120231225218
|
07/11/2023
|
Chukli
|
2714008WL021713
|
Chukli
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494718
|
|
Mrs. CHUKALI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
RIYAN
|
RJ-271400831201843100/7072293-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225897
|
07/11/2023
|
GEETA
|
2714008WL021718
|
GEETA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495092
|
|
Mrs. GITA DEVI WO SUSHIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
RIYAN
|
RJ-271400831201843100/7072298-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225578
|
07/11/2023
|
RAMNIWAS
|
2714008WL021716
|
RAMNIWAS
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495139
|
|
RAMNIWAS S PUKHRAJ
|
BANK OF BARODA(606985)
|
|
623
|
RIYAN
|
RJ-271400831201843100/7072298-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225579
|
07/11/2023
|
URMILA
|
2714008WL021716
|
URMILA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495140
|
|
Mrs. URMILA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
RIYAN
|
RJ-271400831201843100/7072299
(जड़ाउ कलां)
|
2714008000NRG24071120231225899
|
07/11/2023
|
RATHAN LAL
|
2714008WL021718
|
RATHAN LAL
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494879
|
|
Mrs. RATNARAM BHANWRURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
RIYAN
|
RJ-271400831201843100/7072302
(जड़ाउ कलां)
|
2714008000NRG24071120231225230
|
07/11/2023
|
Kanaram
|
2714008WL021713
|
Kanaram
|
00698
|
RMGB0000375
|
2259
|
2259
|
Processed
|
20/02/2024
|
|
0602494723
|
|
Mrs. KANHAYALAL SO HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
RIYAN
|
RJ-271400831201843100/7072303-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225907
|
07/11/2023
|
Kailash Ram
|
2714008WL021718
|
Kailash Ram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495144
|
|
Mrs. KAILASH NIMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
RIYAN
|
RJ-271400831201843100/7072303-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225908
|
07/11/2023
|
Ramsevari
|
2714008WL021718
|
Ramsevari
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495145
|
|
Miss. RAMESWRI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
RIYAN
|
RJ-271400831201843100/7072307
(जड़ाउ कलां)
|
2714008000NRG24071120231225912
|
07/11/2023
|
MAHARAM
|
2714008WL021718
|
MAHARAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494703
|
|
Mrs. MEHRAM MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
RIYAN
|
RJ-271400831201843100/7072312
(जड़ाउ कलां)
|
2714008000NRG24071120231225668
|
07/11/2023
|
KABURAI
|
2714008WL021717
|
KABURAI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494739
|
|
Ms. KABURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
RIYAN
|
RJ-271400831201843100/7072312-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225914
|
07/11/2023
|
AASHARAM
|
2714008WL021718
|
AASHARAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495134
|
|
M ASHA RAM
|
BANK OF BARODA(606985)
|
|
631
|
RIYAN
|
RJ-271400831201843100/7072312-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225915
|
07/11/2023
|
SAMU DEVI
|
2714008WL021718
|
SAMU DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495248
|
|
Ms. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
RIYAN
|
RJ-271400831201843100/7072319
(जड़ाउ कलां)
|
2714008000NRG24071120231225240
|
07/11/2023
|
GOGLI
|
2714008WL021713
|
GOGLI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495109
|
|
Ms. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
RIYAN
|
RJ-271400831201843100/7072323
(जड़ाउ कलां)
|
2714008000NRG24071120231225244
|
07/11/2023
|
CHUTAR RAM
|
2714008WL021713
|
CHUTAR RAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494860
|
|
Mr. CHATRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
RIYAN
|
RJ-271400831201843100/7072323
(जड़ाउ कलां)
|
2714008000NRG24071120231225245
|
07/11/2023
|
MANJU
|
2714008WL021713
|
MANJU
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494861
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
635
|
RIYAN
|
RJ-271400831201843100/7072324-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225246
|
07/11/2023
|
Kanchan Devi
|
2714008WL021713
|
Kanchan Devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495290
|
|
KANCHAN KHIYARAM
|
BANK OF BARODA(606985)
|
|
636
|
RIYAN
|
RJ-271400831201843100/7072326
(जड़ाउ कलां)
|
2714008000NRG24071120231225920
|
07/11/2023
|
Chukli
|
2714008WL021718
|
Chukli
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494864
|
|
Mrs. CHUKALI DEVI WOLADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
RIYAN
|
RJ-271400831201843100/7072326
(जड़ाउ कलां)
|
2714008000NRG24071120231225919
|
07/11/2023
|
Laduram Jakhar
|
2714008WL021718
|
Laduram Jakhar
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494871
|
|
Mr. LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
RIYAN
|
RJ-271400831201843100/7072333-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225598
|
07/11/2023
|
Sita Devi
|
2714008WL021716
|
Sita Devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495294
|
|
Mrs. Seeta Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
RIYAN
|
RJ-271400831201843100/7072333-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225597
|
07/11/2023
|
Siya Ram
|
2714008WL021716
|
Siya Ram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495259
|
|
Mr. SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
RIYAN
|
RJ-271400831201843100/7072336-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225602
|
07/11/2023
|
banvari nath
|
2714008WL021716
|
banvari nath
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495120
|
|
BANWARI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
RIYAN
|
RJ-271400831201843100/7072337
(जड़ाउ कलां)
|
2714008000NRG24071120231225606
|
07/11/2023
|
GEETA
|
2714008WL021716
|
GEETA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495262
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
RIYAN
|
RJ-271400831201843100/7072340
(जड़ाउ कलां)
|
2714008000NRG24071120231225613
|
07/11/2023
|
MIrga
|
2714008WL021716
|
MIrga
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495056
|
|
Mrs. MIRGA DEVI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
RIYAN
|
RJ-271400831201843100/7072342
(जड़ाउ कलां)
|
2714008000NRG24071120231225623
|
07/11/2023
|
Rukma devi
|
2714008WL021716
|
Rukma devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495091
|
|
Mrs. RUKMA DEVI WOSHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
RIYAN
|
RJ-271400831201843100/7073319-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225247
|
07/11/2023
|
BABULAL
|
2714008WL021713
|
BABULAL
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495133
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
645
|
RIYAN
|
RJ-271400831201843100/7228691
(जड़ाउ कलां)
|
2714008000NRG24071120231225627
|
07/11/2023
|
Sukharam Meghwal
|
2714008WL021716
|
Sukharam Meghwal
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494749
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637540
|
637540
|
|
|
|
|
|
|
|
|
646
|
RIYAN
|
RJ-271400831201843100/3970332-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225711
|
07/11/2023
|
Puja Devi
|
2714008WL021718
|
Puja Devi
|
00698
|
RMGB0000490
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495151
|
|
Pooja Devi
|
IDFC BANK LIMITED(608117)
|
|
647
|
RIYAN
|
RJ-271400831201843100/3970344-C
(जड़ाउ कलां)
|
2714008000NRG24071120231225741
|
07/11/2023
|
THANA RAM
|
2714008WL021718
|
THANA RAM
|
00698
|
RMGB0000490
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495111
|
|
Mr. THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
RIYAN
|
RJ-271400831201843100/3970351-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225638
|
07/11/2023
|
Kana Ram
|
2714008WL021717
|
Kana Ram
|
00698
|
RMGB0000490
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495156
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
RIYAN
|
RJ-271400831201843100/3970351-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225639
|
07/11/2023
|
Sanjuri
|
2714008WL021717
|
Sanjuri
|
00698
|
RMGB0000490
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495157
|
|
Ms. SANJUDI SANJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
RIYAN
|
RJ-271400831201843100/514945653
(जड़ाउ कलां)
|
2714008000NRG24071120231225656
|
07/11/2023
|
MAHENDRA
|
2714008WL021717
|
MAHENDRA
|
00698
|
RMGB0000490
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495087
|
|
MR MAHENDRA DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
651
|
RIYAN
|
RJ-271400831201843100/7072217-A
(जड़ाउ कलां)
|
2714008000NRG24071120231225160
|
07/11/2023
|
LALARAM
|
2714008WL021713
|
LALARAM
|
00698
|
RMGB0000490
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495083
|
|
Mr. LALA RAM S/O DEVA RAM GHASAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
RIYAN
|
RJ-271400831201843100/7072279
(जड़ाउ कलां)
|
2714008000NRG24071120231225882
|
07/11/2023
|
Radha DEVI
|
2714008WL021718
|
Radha DEVI
|
00698
|
RMGB0000490
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602494876
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
RIYAN
|
RJ-271400831201843100/7072279-B
(जड़ाउ कलां)
|
2714008000NRG24071120231225886
|
07/11/2023
|
JYOTI
|
2714008WL021718
|
JYOTI
|
00698
|
RMGB0000490
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602495289
|
|
Ms. JYOTI TETARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1962569
|
1962569
|
|
|
|
|
|
|
|