|
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-271400831201843100/3970378-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501410
|
27/06/2023
|
SAJAN
|
2714008WL007130
|
SAJAN
|
00045
|
BARB0MERTAC
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016316
|
|
MRS SAJAN DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RIYAN
|
RJ-271400831201843100/3970397-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501424
|
27/06/2023
|
Saroj
|
2714008WL007130
|
Saroj
|
00045
|
BARB0MERTAC
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016315
|
|
MISS SAROJ RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RIYAN
|
RJ-271400831201843100/3970400-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501429
|
27/06/2023
|
Mamta
|
2714008WL007130
|
Mamta
|
00045
|
BARB0MERTAC
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016314
|
|
Mrs. MAMTA DEVI W/O SUNIL KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
RIYAN
|
RJ-271400831201843100/3970412-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501435
|
27/06/2023
|
Rampyari
|
2714008WL007130
|
Rampyari
|
00045
|
BARB0MERTAC
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016318
|
|
Mrs. RAMPYARI W/O ANIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RIYAN
|
RJ-271400831201843400/7083457-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501280
|
27/06/2023
|
SUSHIL KUAMR
|
2714008WL007129
|
SUSHIL KUAMR
|
00045
|
BARB0MERTAC
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016317
|
|
SUSHIL KUMAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400831201843400/7083484
(जड़ाउ कलां)
|
2714008000NRG24240620230501339
|
27/06/2023
|
manju
|
2714008WL007129
|
manju
|
00078
|
CNRB0003378
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016320
|
|
MANJU W O RAMSWAROOP
|
CANARA BANK(508532)
|
|
7
|
RIYAN
|
RJ-271400831201843400/7083526-a
(जड़ाउ कलां)
|
2714008000NRG24240620230500985
|
27/06/2023
|
Madanram
|
2714008WL007127
|
Madanram
|
00078
|
CNRB0003378
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774016319
|
|
MADAN LAL LUHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
RIYAN
|
RJ-271400831201843400/7083446-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501260
|
27/06/2023
|
SAROJ
|
2714008WL007129
|
SAROJ
|
00089
|
CBIN0280441
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016340
|
|
Mr. SAROJ WO BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
9
|
RIYAN
|
RJ-271400831201843100/3970405
(जड़ाउ कलां)
|
2714008000NRG24240620230501431
|
27/06/2023
|
Rami devi
|
2714008WL007130
|
Rami devi
|
00114
|
RSCB0028007
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016308
|
|
Miss. RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RIYAN
|
RJ-271400831201843100/7072331
(जड़ाउ कलां)
|
2714008000NRG24240620230501568
|
27/06/2023
|
BAJUDHI
|
2714008WL007130
|
BAJUDHI
|
00114
|
RSCB0028007
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016309
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RIYAN
|
RJ-271400831201843400/7083480
(जड़ाउ कलां)
|
2714008000NRG24240620230500920
|
27/06/2023
|
Sharda devi
|
2714008WL007127
|
Sharda devi
|
00114
|
RSCB0028007
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016310
|
|
SHARDA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
RIYAN
|
RJ-271400831201843100/3970456-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501484
|
27/06/2023
|
OMA RAM
|
2714008WL007130
|
OMA RAM
|
00415
|
SBIN0011401
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016263
|
|
Mr. OMA RAM S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RIYAN
|
RJ-271400831201843400/7083484
(जड़ाउ कलां)
|
2714008000NRG24240620230501338
|
27/06/2023
|
ramshwrup
|
2714008WL007129
|
ramshwrup
|
00415
|
SBIN0011401
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016321
|
|
RAM SWARUP
|
UCO BANK(607066)
|
|
14
|
RIYAN
|
RJ-271400831201843400/7083507-B
(जड़ाउ कलां)
|
2714008000NRG24240620230500956
|
27/06/2023
|
Kailash singh
|
2714008WL007127
|
Kailash singh
|
00415
|
SBIN0011401
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016299
|
|
KAILASHSINGH INDWAT
|
BANK OF BARODA(606985)
|
|
15
|
RIYAN
|
RJ-271400831201843400/7083557-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501376
|
27/06/2023
|
Rajudevi
|
2714008WL007129
|
Rajudevi
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774016156
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11640
|
11640
|
|
|
|
|
|
|
|
|
16
|
RIYAN
|
RJ-271400831201843100/7072341-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501585
|
27/06/2023
|
Gita Devi
|
2714008WL007130
|
Gita Devi
|
00415
|
SBIN0031115
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016272
|
|
MRS GITA GEPAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
17
|
RIYAN
|
RJ-271400831201843100/3970371
(जड़ाउ कलां)
|
2714008000NRG24240620230501406
|
27/06/2023
|
saudi
|
2714008WL007130
|
saudi
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016488
|
|
MRS SAMUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RIYAN
|
RJ-271400831201843100/3970378
(जड़ाउ कलां)
|
2714008000NRG24240620230501409
|
27/06/2023
|
Bhanwaruram Meghwal
|
2714008WL007130
|
Bhanwaruram Meghwal
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016370
|
|
MR BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RIYAN
|
RJ-271400831201843100/3970382
(जड़ाउ कलां)
|
2714008000NRG24240620230501412
|
27/06/2023
|
RUKHMA
|
2714008WL007130
|
RUKHMA
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016454
|
|
MRS RUKAMANI RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RIYAN
|
RJ-271400831201843100/3970382-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501413
|
27/06/2023
|
REKHA DEVI
|
2714008WL007130
|
REKHA DEVI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016205
|
|
MISS REKHA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RIYAN
|
RJ-271400831201843100/3970383
(जड़ाउ कलां)
|
2714008000NRG24240620230501414
|
27/06/2023
|
Bhurki
|
2714008WL007130
|
Bhurki
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016106
|
|
MRS BHURKI MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RIYAN
|
RJ-271400831201843100/3970385
(जड़ाउ कलां)
|
2714008000NRG24240620230501416
|
27/06/2023
|
Ruparam
|
2714008WL007130
|
Ruparam
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016186
|
|
Mr. ROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400831201843100/3970387
(जड़ाउ कलां)
|
2714008000NRG24240620230501417
|
27/06/2023
|
SATYANARAYAN
|
2714008WL007130
|
SATYANARAYAN
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016355
|
|
MR KAMAL KISHORE PAREEK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RIYAN
|
RJ-271400831201843100/3970388
(जड़ाउ कलां)
|
2714008000NRG24240620230501418
|
27/06/2023
|
KAMLA DEVI
|
2714008WL007130
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016343
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RIYAN
|
RJ-271400831201843100/3970391
(जड़ाउ कलां)
|
2714008000NRG24240620230501421
|
27/06/2023
|
Gerki
|
2714008WL007130
|
Gerki
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016391
|
|
MRS PARKI PARKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RIYAN
|
RJ-271400831201843100/3970391-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501422
|
27/06/2023
|
PREMARAM MEGHWL
|
2714008WL007130
|
PREMARAM MEGHWL
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016085
|
|
MR PREMA RAM SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RIYAN
|
RJ-271400831201843100/3970400
(जड़ाउ कलां)
|
2714008000NRG24240620230501428
|
27/06/2023
|
MUTHARA DEVI
|
2714008WL007130
|
MUTHARA DEVI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016346
|
|
SMTMATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RIYAN
|
RJ-271400831201843100/3970403
(जड़ाउ कलां)
|
2714008000NRG24240620230501430
|
27/06/2023
|
MADURAI
|
2714008WL007130
|
MADURAI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016142
|
|
MADUDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RIYAN
|
RJ-271400831201843100/3970409
(जड़ाउ कलां)
|
2714008000NRG24240620230501432
|
27/06/2023
|
Kailashi
|
2714008WL007130
|
Kailashi
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016074
|
|
MRS KAILASHI DEVI RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RIYAN
|
RJ-271400831201843100/3970412
(जड़ाउ कलां)
|
2714008000NRG24240620230501433
|
27/06/2023
|
shanti
|
2714008WL007130
|
shanti
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016345
|
|
SHANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RIYAN
|
RJ-271400831201843100/3970414-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501437
|
27/06/2023
|
SHANTI DEVI
|
2714008WL007130
|
SHANTI DEVI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016342
|
|
MRS SHANTI RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
RIYAN
|
RJ-271400831201843100/3970415
(जड़ाउ कलां)
|
2714008000NRG24240620230501440
|
27/06/2023
|
NATHU RAM
|
2714008WL007130
|
NATHU RAM
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016171
|
|
MR NATHURAM MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
RIYAN
|
RJ-271400831201843100/3970416
(जड़ाउ कलां)
|
2714008000NRG24240620230501442
|
27/06/2023
|
Jeewni devi
|
2714008WL007130
|
Jeewni devi
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016386
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RIYAN
|
RJ-271400831201843100/3970417
(जड़ाउ कलां)
|
2714008000NRG24240620230501443
|
27/06/2023
|
HARSUKH MEGHWAL
|
2714008WL007130
|
HARSUKH MEGHWAL
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016458
|
|
MR HARASUKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RIYAN
|
RJ-271400831201843100/3970423
(जड़ाउ कलां)
|
2714008000NRG24240620230501446
|
27/06/2023
|
Tulseeram latiyal
|
2714008WL007130
|
Tulseeram latiyal
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016084
|
|
MR TULACHHA RAM MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RIYAN
|
RJ-271400831201843100/3970423-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501447
|
27/06/2023
|
GHANSHYAM
|
2714008WL007130
|
GHANSHYAM
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016369
|
|
MR GHANSHYAM LATIYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RIYAN
|
RJ-271400831201843100/3970425
(जड़ाउ कलां)
|
2714008000NRG24240620230501449
|
27/06/2023
|
OMARAM
|
2714008WL007130
|
OMARAM
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016387
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RIYAN
|
RJ-271400831201843100/3970425-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501450
|
27/06/2023
|
Sushil Latiyal
|
2714008WL007130
|
Sushil Latiyal
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016294
|
|
MR SUSHIL LATIYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RIYAN
|
RJ-271400831201843100/3970427
(जड़ाउ कलां)
|
2714008000NRG24240620230501451
|
27/06/2023
|
Manju
|
2714008WL007130
|
Manju
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016366
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RIYAN
|
RJ-271400831201843100/3970431
(जड़ाउ कलां)
|
2714008000NRG24240620230501452
|
27/06/2023
|
NATHU RAM
|
2714008WL007130
|
NATHU RAM
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016372
|
|
MR NATHURAM NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
RIYAN
|
RJ-271400831201843100/3970434
(जड़ाउ कलां)
|
2714008000NRG24240620230501455
|
27/06/2023
|
Sita devi
|
2714008WL007130
|
Sita devi
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016139
|
|
MRS SITA DEVI CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RIYAN
|
RJ-271400831201843100/3970439-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501457
|
27/06/2023
|
Sunita
|
2714008WL007130
|
Sunita
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016203
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RIYAN
|
RJ-271400831201843100/3970445
(जड़ाउ कलां)
|
2714008000NRG24240620230501465
|
27/06/2023
|
Bidami devi
|
2714008WL007130
|
Bidami devi
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016475
|
|
MRS BIDAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RIYAN
|
RJ-271400831201843100/3970448
(जड़ाउ कलां)
|
2714008000NRG24240620230501471
|
27/06/2023
|
RAMPYAREE
|
2714008WL007130
|
RAMPYAREE
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016104
|
|
MRS RAMPYARI BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RIYAN
|
RJ-271400831201843100/3970449
(जड़ाउ कलां)
|
2714008000NRG24240620230501476
|
27/06/2023
|
SANTOSH BAWRI
|
2714008WL007130
|
SANTOSH BAWRI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016433
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RIYAN
|
RJ-271400831201843100/3970451-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501479
|
27/06/2023
|
URMILA
|
2714008WL007130
|
URMILA
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016204
|
|
MRS URMILA SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RIYAN
|
RJ-271400831201843100/3970455
(जड़ाउ कलां)
|
2714008000NRG24240620230501481
|
27/06/2023
|
Nemaram
|
2714008WL007130
|
Nemaram
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016356
|
|
MR NEMI CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RIYAN
|
RJ-271400831201843100/3970460
(जड़ाउ कलां)
|
2714008000NRG24240620230501487
|
27/06/2023
|
Budharam Mali
|
2714008WL007130
|
Budharam Mali
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016361
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
RIYAN
|
RJ-271400831201843100/3970463
(जड़ाउ कलां)
|
2714008000NRG24240620230501490
|
27/06/2023
|
Sundari
|
2714008WL007130
|
Sundari
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016390
|
|
MRS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RIYAN
|
RJ-271400831201843100/3970464
(जड़ाउ कलां)
|
2714008000NRG24240620230501493
|
27/06/2023
|
PREMA
|
2714008WL007130
|
PREMA
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016362
|
|
MRS PARAMUDI PARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RIYAN
|
RJ-271400831201843100/3970471
(जड़ाउ कलां)
|
2714008000NRG24240620230501498
|
27/06/2023
|
TULCAI
|
2714008WL007130
|
TULCAI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016172
|
|
MRS TULCHHAI BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RIYAN
|
RJ-271400831201843100/3970474
(जड़ाउ कलां)
|
2714008000NRG24240620230501501
|
27/06/2023
|
Patasi
|
2714008WL007130
|
Patasi
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016451
|
|
MRS PATASI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RIYAN
|
RJ-271400831201843100/3970477
(जड़ाउ कलां)
|
2714008000NRG24240620230501508
|
27/06/2023
|
Chanduri
|
2714008WL007130
|
Chanduri
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016232
|
|
Chandudi .
|
IDFC BANK LIMITED(608117)
|
|
54
|
RIYAN
|
RJ-271400831201843100/3970478
(जड़ाउ कलां)
|
2714008000NRG24240620230501509
|
27/06/2023
|
SANKAR RAM
|
2714008WL007130
|
SANKAR RAM
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016392
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
RIYAN
|
RJ-271400831201843100/3970478-b
(जड़ाउ कलां)
|
2714008000NRG24240620230501511
|
27/06/2023
|
Endra
|
2714008WL007130
|
Endra
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016079
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RIYAN
|
RJ-271400831201843100/3970482-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501512
|
27/06/2023
|
MEERA DEVI
|
2714008WL007130
|
MEERA DEVI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016292
|
|
MRS MEERA DEVI RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RIYAN
|
RJ-271400831201843100/3970487
(जड़ाउ कलां)
|
2714008000NRG24240620230501519
|
27/06/2023
|
bajuri
|
2714008WL007130
|
bajuri
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016444
|
|
MRS BAAJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RIYAN
|
RJ-271400831201843100/3970488
(जड़ाउ कलां)
|
2714008000NRG24240620230501521
|
27/06/2023
|
Narbda
|
2714008WL007130
|
Narbda
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016466
|
|
MRS NARBADA NARBADA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RIYAN
|
RJ-271400831201843100/3970490-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501523
|
27/06/2023
|
Ugma Devi
|
2714008WL007130
|
Ugma Devi
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016229
|
|
MRS UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RIYAN
|
RJ-271400831201843100/3970491
(जड़ाउ कलां)
|
2714008000NRG24240620230501524
|
27/06/2023
|
BABU RAM
|
2714008WL007130
|
BABU RAM
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016363
|
|
MR BABU RAM BAWRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RIYAN
|
RJ-271400831201843100/3970491-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501526
|
27/06/2023
|
Sardar
|
2714008WL007130
|
Sardar
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016105
|
|
MR SARDAR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
RIYAN
|
RJ-271400831201843100/3970493-C
(जड़ाउ कलां)
|
2714008000NRG24240620230501531
|
27/06/2023
|
GEETA DEVI
|
2714008WL007130
|
GEETA DEVI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016394
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RIYAN
|
RJ-271400831201843100/3970497
(जड़ाउ कलां)
|
2714008000NRG24240620230501533
|
27/06/2023
|
FOOMLI DEVI BAWRI
|
2714008WL007130
|
FOOMLI DEVI BAWRI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016509
|
|
MRS PHUMALI SOKINA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RIYAN
|
RJ-271400831201843100/3970499
(जड़ाउ कलां)
|
2714008000NRG24240620230501538
|
27/06/2023
|
SITA RAM
|
2714008WL007130
|
SITA RAM
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016395
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RIYAN
|
RJ-271400831201843100/514945605
(जड़ाउ कलां)
|
2714008000NRG24240620230501539
|
27/06/2023
|
Jetun
|
2714008WL007130
|
Jetun
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016160
|
|
MRS JAITA DEVI BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
RIYAN
|
RJ-271400831201843100/514945605-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501540
|
27/06/2023
|
Bapi Devi
|
2714008WL007130
|
Bapi Devi
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016226
|
|
MRS BAPI RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
RIYAN
|
RJ-271400831201843100/514945606
(जड़ाउ कलां)
|
2714008000NRG24240620230501541
|
27/06/2023
|
ABAL DEVI
|
2714008WL007130
|
ABAL DEVI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016393
|
|
MRS ABALA ABALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RIYAN
|
RJ-271400831201843100/514945606-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501542
|
27/06/2023
|
Champa
|
2714008WL007130
|
Champa
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016242
|
|
MISS CHAMPA SAWAIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
RIYAN
|
RJ-271400831201843100/514945606-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501543
|
27/06/2023
|
PATASHI
|
2714008WL007130
|
PATASHI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016341
|
|
MS PATASI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RIYAN
|
RJ-271400831201843100/514945644
(जड़ाउ कलां)
|
2714008000NRG24240620230501545
|
27/06/2023
|
ramniwas Chhaba
|
2714008WL007130
|
ramniwas Chhaba
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016083
|
|
RAMNIWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RIYAN
|
RJ-271400831201843100/51494596
(जड़ाउ कलां)
|
2714008000NRG24240620230501547
|
27/06/2023
|
Nousari
|
2714008WL007130
|
Nousari
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016291
|
|
MRS NOSARI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RIYAN
|
RJ-271400831201843100/7072202
(जड़ाउ कलां)
|
2714008000NRG24240620230501549
|
27/06/2023
|
GENDURI
|
2714008WL007130
|
GENDURI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016442
|
|
MRS GENDUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RIYAN
|
RJ-271400831201843100/7072204-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501552
|
27/06/2023
|
MANJU DI
|
2714008WL007130
|
MANJU DI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016161
|
|
MRS MANJU WO AMBALAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RIYAN
|
RJ-271400831201843100/7072204-C
(जड़ाउ कलां)
|
2714008000NRG24240620230501553
|
27/06/2023
|
Sukhri
|
2714008WL007130
|
Sukhri
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016367
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RIYAN
|
RJ-271400831201843100/7072241
(जड़ाउ कलां)
|
2714008000NRG24240620230501558
|
27/06/2023
|
Gopal ram Ghasal
|
2714008WL007130
|
Gopal ram Ghasal
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016382
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RIYAN
|
RJ-271400831201843100/7072267
(जड़ाउ कलां)
|
2714008000NRG24240620230501559
|
27/06/2023
|
Manju devi
|
2714008WL007130
|
Manju devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Rejected
|
23/08/2023
|
|
4774016446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
RIYAN
|
RJ-271400831201843100/7072268
(जड़ाउ कलां)
|
2714008000NRG24240620230501560
|
27/06/2023
|
BHANWARI DEVI
|
2714008WL007130
|
BHANWARI DEVI
|
00415
|
SBIN0031121
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774016403
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RIYAN
|
RJ-271400831201843100/7072281-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501561
|
27/06/2023
|
RAMRATHAN
|
2714008WL007130
|
RAMRATHAN
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016274
|
|
MRS RAMRATAN DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
RIYAN
|
RJ-271400831201843100/7072287
(जड़ाउ कलां)
|
2714008000NRG24240620230501563
|
27/06/2023
|
Manju
|
2714008WL007130
|
Manju
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016143
|
|
MRS MANJU DEVI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RIYAN
|
RJ-271400831201843100/7072328
(जड़ाउ कलां)
|
2714008000NRG24240620230501564
|
27/06/2023
|
SAMURAI
|
2714008WL007130
|
SAMURAI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016138
|
|
MRS SAMUDI BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
RIYAN
|
RJ-271400831201843100/7072329
(जड़ाउ कलां)
|
2714008000NRG24240620230501566
|
27/06/2023
|
SHANTI
|
2714008WL007130
|
SHANTI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016144
|
|
MRS SHANTI DEVI CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RIYAN
|
RJ-271400831201843100/7072330
(जड़ाउ कलां)
|
2714008000NRG24240620230501567
|
27/06/2023
|
PERMAI
|
2714008WL007130
|
PERMAI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016184
|
|
MRS PARMUDI MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
RIYAN
|
RJ-271400831201843100/7072332
(जड़ाउ कलां)
|
2714008000NRG24240620230501569
|
27/06/2023
|
PAPU DEVI
|
2714008WL007130
|
PAPU DEVI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016137
|
|
MRS PAPUDI JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
RIYAN
|
RJ-271400831201843100/7072333
(जड़ाउ कलां)
|
2714008000NRG24240620230501570
|
27/06/2023
|
kamla devi
|
2714008WL007130
|
kamla devi
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016141
|
|
MRS KAMLI AYADAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RIYAN
|
RJ-271400831201843100/7072336
(जड़ाउ कलां)
|
2714008000NRG24240620230501574
|
27/06/2023
|
SUVA DEVI
|
2714008WL007130
|
SUVA DEVI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016430
|
|
MRS SUWA DEVI SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RIYAN
|
RJ-271400831201843100/7072336-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501575
|
27/06/2023
|
Sita devi
|
2714008WL007130
|
Sita devi
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016470
|
|
MRS SITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RIYAN
|
RJ-271400831201843100/7072336-C
(जड़ाउ कलां)
|
2714008000NRG24240620230501577
|
27/06/2023
|
LEELA DEVI
|
2714008WL007130
|
LEELA DEVI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016289
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RIYAN
|
RJ-271400831201843100/7072338
(जड़ाउ कलां)
|
2714008000NRG24240620230501579
|
27/06/2023
|
Sarda
|
2714008WL007130
|
Sarda
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016290
|
|
Mrs. SHARDA DEVI WOVISHNU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RIYAN
|
RJ-271400831201843100/7072338-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501580
|
27/06/2023
|
REKHA
|
2714008WL007130
|
REKHA
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016293
|
|
MRS REKHA RAKESH NATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RIYAN
|
RJ-271400831201843100/7072339
(जड़ाउ कलां)
|
2714008000NRG24240620230501581
|
27/06/2023
|
Dharma
|
2714008WL007130
|
Dharma
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016228
|
|
MRS DHARMA DEVI SOKIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RIYAN
|
RJ-271400831201843100/7072340-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501583
|
27/06/2023
|
Bidami
|
2714008WL007130
|
Bidami
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016225
|
|
MRS BHIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RIYAN
|
RJ-271400831201843100/7072341-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501586
|
27/06/2023
|
Sarda
|
2714008WL007130
|
Sarda
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016216
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RIYAN
|
RJ-271400831201843100/7072341-C
(जड़ाउ कलां)
|
2714008000NRG24240620230501587
|
27/06/2023
|
Kali Devi
|
2714008WL007130
|
Kali Devi
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016231
|
|
MRS KALI DEVI OMARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
RIYAN
|
RJ-271400831201843100/7072344
(जड़ाउ कलां)
|
2714008000NRG24240620230501589
|
27/06/2023
|
Tucchhai
|
2714008WL007130
|
Tucchhai
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016507
|
|
Mrs. TULCHHA DEVI WOBANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RIYAN
|
RJ-271400831201843100/7072344-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501590
|
27/06/2023
|
CHIDHI DEVI
|
2714008WL007130
|
CHIDHI DEVI
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016227
|
|
MRS CHIDI BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
RIYAN
|
RJ-271400831201843100/7072410
(जड़ाउ कलां)
|
2714008000NRG24240620230501591
|
27/06/2023
|
Gita
|
2714008WL007130
|
Gita
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016508
|
|
MRS GITA JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
RIYAN
|
RJ-271400831201843100/7228691
(जड़ाउ कलां)
|
2714008000NRG24240620230501592
|
27/06/2023
|
santu Devi
|
2714008WL007130
|
santu Devi
|
00415
|
SBIN0031121
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016264
|
|
MRS SANTOSH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RIYAN
|
RJ-271400831201843400/514945617
(जड़ाउ कलां)
|
2714008000NRG24240620230501192
|
27/06/2023
|
harman nath
|
2714008WL007129
|
harman nath
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016122
|
|
MR HADAMAN NATH MANGU NATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RIYAN
|
RJ-271400831201843400/514945650
(जड़ाउ कलां)
|
2714008000NRG24240620230500908
|
27/06/2023
|
Baksharam
|
2714008WL007127
|
Baksharam
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016436
|
|
BAKSA RAM SO PABU RAM
|
UCO BANK(607066)
|
|
100
|
RIYAN
|
RJ-271400831201843400/7083412
(जड़ाउ कलां)
|
2714008000NRG24240620230500909
|
27/06/2023
|
gita devi
|
2714008WL007127
|
gita devi
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016425
|
|
MRS GEETA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RIYAN
|
RJ-271400831201843400/7083412
(जड़ाउ कलां)
|
2714008000NRG24240620230500910
|
27/06/2023
|
ramsvrup
|
2714008WL007127
|
ramsvrup
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016376
|
|
MR RAMSWAROOP RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
102
|
RIYAN
|
RJ-271400831201843400/7083412-A
(जड़ाउ कलां)
|
2714008000NRG24240620230500911
|
27/06/2023
|
RUKMA DEVI
|
2714008WL007127
|
RUKMA DEVI
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016459
|
|
MRS RUKMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RIYAN
|
RJ-271400831201843400/7083413
(जड़ाउ कलां)
|
2714008000NRG24240620230500912
|
27/06/2023
|
Jagdish Chandra
|
2714008WL007127
|
Jagdish Chandra
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016456
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RIYAN
|
RJ-271400831201843400/7083414
(जड़ाउ कलां)
|
2714008000NRG24240620230501193
|
27/06/2023
|
Ghamanda ram
|
2714008WL007129
|
Ghamanda ram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016492
|
|
MR GHAMANDARAM GHAMANDARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
RIYAN
|
RJ-271400831201843400/7083414
(जड़ाउ कलां)
|
2714008000NRG24240620230501194
|
27/06/2023
|
Rami
|
2714008WL007129
|
Rami
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016118
|
|
MRS RAMUDI WO GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
RIYAN
|
RJ-271400831201843400/7083414-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501196
|
27/06/2023
|
Santu devi
|
2714008WL007129
|
Santu devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016076
|
|
MR SANTUDI SHOKIN RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
RIYAN
|
RJ-271400831201843400/7083414-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501195
|
27/06/2023
|
Sokinram
|
2714008WL007129
|
Sokinram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016132
|
|
MR SHOKIN RAM GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
RIYAN
|
RJ-271400831201843400/7083414-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501198
|
27/06/2023
|
BHanwarki devi
|
2714008WL007129
|
BHanwarki devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016437
|
|
MRS BHAVARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RIYAN
|
RJ-271400831201843400/7083414-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501197
|
27/06/2023
|
Shyamlal
|
2714008WL007129
|
Shyamlal
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016090
|
|
MR SHYAM LAL GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
RIYAN
|
RJ-271400831201843400/7083415
(जड़ाउ कलां)
|
2714008000NRG24240620230501199
|
27/06/2023
|
mokli
|
2714008WL007129
|
mokli
|
00415
|
SBIN0031121
|
2880
|
2880
|
Rejected
|
23/08/2023
|
|
4774016455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
RIYAN
|
RJ-271400831201843400/7083416-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501200
|
27/06/2023
|
meera devi
|
2714008WL007129
|
meera devi
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016416
|
|
MRS MEERA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RIYAN
|
RJ-271400831201843400/7083418
(जड़ाउ कलां)
|
2714008000NRG24240620230501202
|
27/06/2023
|
shanti meghwal
|
2714008WL007129
|
shanti meghwal
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016374
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RIYAN
|
RJ-271400831201843400/7083419
(जड़ाउ कलां)
|
2714008000NRG24240620230501203
|
27/06/2023
|
bhnwru ram
|
2714008WL007129
|
bhnwru ram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016464
|
|
MR BHANWRA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
RIYAN
|
RJ-271400831201843400/7083419
(जड़ाउ कलां)
|
2714008000NRG24240620230501204
|
27/06/2023
|
gatudi
|
2714008WL007129
|
gatudi
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016095
|
|
MRS GENDUDI BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
RIYAN
|
RJ-271400831201843400/7083420
(जड़ाउ कलां)
|
2714008000NRG24240620230501205
|
27/06/2023
|
panki
|
2714008WL007129
|
panki
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016518
|
|
MRS PANAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RIYAN
|
RJ-271400831201843400/7083421
(जड़ाउ कलां)
|
2714008000NRG24240620230500915
|
27/06/2023
|
Ganga ram
|
2714008WL007127
|
Ganga ram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016217
|
|
MR GANGA RAM SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
RIYAN
|
RJ-271400831201843400/7083421
(जड़ाउ कलां)
|
2714008000NRG24240620230501207
|
27/06/2023
|
INDRA
|
2714008WL007129
|
INDRA
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016096
|
|
MRS INDRA GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
RIYAN
|
RJ-271400831201843400/7083427
(जड़ाउ कलां)
|
2714008000NRG24240620230501211
|
27/06/2023
|
ghevri devi
|
2714008WL007129
|
ghevri devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016088
|
|
MRS GHEVARI NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
RIYAN
|
RJ-271400831201843400/7083427-a
(जड़ाउ कलां)
|
2714008000NRG24240620230501212
|
27/06/2023
|
ramratn
|
2714008WL007129
|
ramratn
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016145
|
|
MR RAMARATAN NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
RIYAN
|
RJ-271400831201843400/7083427-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501214
|
27/06/2023
|
Pappuram
|
2714008WL007129
|
Pappuram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016358
|
|
MR PAPPU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
RIYAN
|
RJ-271400831201843400/7083428
(जड़ाउ कलां)
|
2714008000NRG24240620230501216
|
27/06/2023
|
sharda devi
|
2714008WL007129
|
sharda devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016120
|
|
MRS SHARDA PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
RIYAN
|
RJ-271400831201843400/7083429
(जड़ाउ कलां)
|
2714008000NRG24240620230501218
|
27/06/2023
|
SERWANRAM
|
2714008WL007129
|
SERWANRAM
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016349
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
RIYAN
|
RJ-271400831201843400/7083429-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501220
|
27/06/2023
|
Sharda devi
|
2714008WL007129
|
Sharda devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016148
|
|
MRS SHARDA SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RIYAN
|
RJ-271400831201843400/7083430
(जड़ाउ कलां)
|
2714008000NRG24240620230501221
|
27/06/2023
|
Kamali
|
2714008WL007129
|
Kamali
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016388
|
|
MRS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RIYAN
|
RJ-271400831201843400/7083430-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501222
|
27/06/2023
|
MAYA
|
2714008WL007129
|
MAYA
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016281
|
|
MRS MAYA DEVI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RIYAN
|
RJ-271400831201843400/7083431
(जड़ाउ कलां)
|
2714008000NRG24240620230501224
|
27/06/2023
|
Bidami
|
2714008WL007129
|
Bidami
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016417
|
|
MRS BIDAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RIYAN
|
RJ-271400831201843400/7083431
(जड़ाउ कलां)
|
2714008000NRG24240620230501223
|
27/06/2023
|
RAMDEV
|
2714008WL007129
|
RAMDEV
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016219
|
|
MR RAMDEV SO NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RIYAN
|
RJ-271400831201843400/7083432-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501227
|
27/06/2023
|
Meera devi
|
2714008WL007129
|
Meera devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016086
|
|
MRS MEERA DEVI SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
RIYAN
|
RJ-271400831201843400/7083433
(जड़ाउ कलां)
|
2714008000NRG24240620230501228
|
27/06/2023
|
sampudi
|
2714008WL007129
|
sampudi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016127
|
|
MRS SAMPATI DEVI NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
RIYAN
|
RJ-271400831201843400/7083434
(जड़ाउ कलां)
|
2714008000NRG24240620230501229
|
27/06/2023
|
ramkiarn
|
2714008WL007129
|
ramkiarn
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016461
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
RIYAN
|
RJ-271400831201843400/7083434-A
(जड़ाउ कलां)
|
2714008000NRG24240620230500917
|
27/06/2023
|
hemaram
|
2714008WL007127
|
hemaram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016107
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
RIYAN
|
RJ-271400831201843400/7083434-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501230
|
27/06/2023
|
rupli
|
2714008WL007129
|
rupli
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016115
|
|
MRS RUPALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RIYAN
|
RJ-271400831201843400/7083434-C
(जड़ाउ कलां)
|
2714008000NRG24240620230501231
|
27/06/2023
|
Keshar devi
|
2714008WL007129
|
Keshar devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016150
|
|
MRS KESAR DEVI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
RIYAN
|
RJ-271400831201843400/7083436
(जड़ाउ कलां)
|
2714008000NRG24240620230501235
|
27/06/2023
|
prema devi
|
2714008WL007129
|
prema devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016114
|
|
MRS PARMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RIYAN
|
RJ-271400831201843400/7083436-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501237
|
27/06/2023
|
bhnwari
|
2714008WL007129
|
bhnwari
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016469
|
|
MRS BHANWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RIYAN
|
RJ-271400831201843400/7083436-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501236
|
27/06/2023
|
Kailashram
|
2714008WL007129
|
Kailashram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016385
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
RIYAN
|
RJ-271400831201843400/7083436-C
(जड़ाउ कलां)
|
2714008000NRG24240620230501240
|
27/06/2023
|
motiram
|
2714008WL007129
|
motiram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016080
|
|
MR MOTI RAM BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
RIYAN
|
RJ-271400831201843400/7083436-C
(जड़ाउ कलां)
|
2714008000NRG24240620230501241
|
27/06/2023
|
samudi
|
2714008WL007129
|
samudi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016472
|
|
MRS SUMALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RIYAN
|
RJ-271400831201843400/7083436-D
(जड़ाउ कलां)
|
2714008000NRG24240620230501242
|
27/06/2023
|
choturam
|
2714008WL007129
|
choturam
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016133
|
|
MR CHHOTU RAM SO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
RIYAN
|
RJ-271400831201843400/7083436-D
(जड़ाउ कलां)
|
2714008000NRG24240620230501243
|
27/06/2023
|
sumitra
|
2714008WL007129
|
sumitra
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016135
|
|
MRS SAMUDI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
RIYAN
|
RJ-271400831201843400/7083438
(जड़ाउ कलां)
|
2714008000NRG24240620230501246
|
27/06/2023
|
missaram
|
2714008WL007129
|
missaram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016131
|
|
MR MISA RAM SO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
RIYAN
|
RJ-271400831201843400/7083438
(जड़ाउ कलां)
|
2714008000NRG24240620230501247
|
27/06/2023
|
mokli devi
|
2714008WL007129
|
mokli devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016123
|
|
MRS MOKALI MISA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
RIYAN
|
RJ-271400831201843400/7083439-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501250
|
27/06/2023
|
KOJA RAM
|
2714008WL007129
|
KOJA RAM
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016273
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
RIYAN
|
RJ-271400831201843400/7083439-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501251
|
27/06/2023
|
SANJU DEVI
|
2714008WL007129
|
SANJU DEVI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016235
|
|
MRS SANJU KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
RIYAN
|
RJ-271400831201843400/7083441
(जड़ाउ कलां)
|
2714008000NRG24240620230501254
|
27/06/2023
|
rampal
|
2714008WL007129
|
rampal
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016129
|
|
MR RAMPAL JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
RIYAN
|
RJ-271400831201843400/7083442
(जड़ाउ कलां)
|
2714008000NRG24240620230501256
|
27/06/2023
|
devaram
|
2714008WL007129
|
devaram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016463
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
RIYAN
|
RJ-271400831201843400/7083442
(जड़ाउ कलां)
|
2714008000NRG24240620230501257
|
27/06/2023
|
tulchai
|
2714008WL007129
|
tulchai
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016402
|
|
MRS TULACHHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RIYAN
|
RJ-271400831201843400/7083443
(जड़ाउ कलां)
|
2714008000NRG24240620230500918
|
27/06/2023
|
paburam
|
2714008WL007127
|
paburam
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016457
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
RIYAN
|
RJ-271400831201843400/7083446
(जड़ाउ कलां)
|
2714008000NRG24240620230501258
|
27/06/2023
|
Aasharam Meghwal
|
2714008WL007129
|
Aasharam Meghwal
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016368
|
|
MR ASHA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
RIYAN
|
RJ-271400831201843400/7083447
(जड़ाउ कलां)
|
2714008000NRG24240620230501261
|
27/06/2023
|
ramsukh meghwal
|
2714008WL007129
|
ramsukh meghwal
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016128
|
|
RAM SUKH SO MANGU RAM
|
UCO BANK(607066)
|
|
151
|
RIYAN
|
RJ-271400831201843400/7083447
(जड़ाउ कलां)
|
2714008000NRG24240620230501262
|
27/06/2023
|
senki
|
2714008WL007129
|
senki
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016094
|
|
MRS SENAKI RAMASUKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RIYAN
|
RJ-271400831201843400/7083447-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501263
|
27/06/2023
|
dungaram
|
2714008WL007129
|
dungaram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016097
|
|
MR DUNGA RAM RAMASUKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RIYAN
|
RJ-271400831201843400/7083447-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501264
|
27/06/2023
|
ugmai
|
2714008WL007129
|
ugmai
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016091
|
|
MRS UGAMA DEVI DUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
RIYAN
|
RJ-271400831201843400/7083448
(जड़ाउ कलां)
|
2714008000NRG24240620230501265
|
27/06/2023
|
likhamaram
|
2714008WL007129
|
likhamaram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016462
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
RIYAN
|
RJ-271400831201843400/7083450
(जड़ाउ कलां)
|
2714008000NRG24240620230501270
|
27/06/2023
|
gilki
|
2714008WL007129
|
gilki
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016089
|
|
MRS GITA CHUTARARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
RIYAN
|
RJ-271400831201843400/7083450-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501271
|
27/06/2023
|
SANJU DEVI
|
2714008WL007129
|
SANJU DEVI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016215
|
|
MRS SANJU DEVI HATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
RIYAN
|
RJ-271400831201843400/7083451
(जड़ाउ कलां)
|
2714008000NRG24240620230501272
|
27/06/2023
|
sumitra
|
2714008WL007129
|
sumitra
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016364
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RIYAN
|
RJ-271400831201843400/7083452
(जड़ाउ कलां)
|
2714008000NRG24240620230501273
|
27/06/2023
|
Madanlal Meghwal
|
2714008WL007129
|
Madanlal Meghwal
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016126
|
|
MR MADANLAL NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
RIYAN
|
RJ-271400831201843400/7083453
(जड़ाउ कलां)
|
2714008000NRG24240620230501275
|
27/06/2023
|
Godawri Meghwal
|
2714008WL007129
|
Godawri Meghwal
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016482
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RIYAN
|
RJ-271400831201843400/7083454
(जड़ाउ कलां)
|
2714008000NRG24240620230501276
|
27/06/2023
|
manju devi
|
2714008WL007129
|
manju devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016497
|
|
MRS MANJU WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
RIYAN
|
RJ-271400831201843400/7083455
(जड़ाउ कलां)
|
2714008000NRG24240620230501277
|
27/06/2023
|
menki
|
2714008WL007129
|
menki
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016520
|
|
MRS MAINA DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
RIYAN
|
RJ-271400831201843400/7083457
(जड़ाउ कलां)
|
2714008000NRG24240620230501279
|
27/06/2023
|
radha devi
|
2714008WL007129
|
radha devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Rejected
|
23/08/2023
|
|
4774016110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
RIYAN
|
RJ-271400831201843400/7083457-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501281
|
27/06/2023
|
VIMLA DEVI
|
2714008WL007129
|
VIMLA DEVI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016209
|
|
MRS VIMLA SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RIYAN
|
RJ-271400831201843400/7083457-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501282
|
27/06/2023
|
KAILASH DEVAL
|
2714008WL007129
|
KAILASH DEVAL
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016383
|
|
MR KAILASH DEWAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
RIYAN
|
RJ-271400831201843400/7083458-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501285
|
27/06/2023
|
PRESTA
|
2714008WL007129
|
PRESTA
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016473
|
|
MRS PRESTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RIYAN
|
RJ-271400831201843400/7083458-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501286
|
27/06/2023
|
ANNA RAM
|
2714008WL007129
|
ANNA RAM
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016282
|
|
MR ANNARAM BHANWARURAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
RIYAN
|
RJ-271400831201843400/7083458-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501287
|
27/06/2023
|
Chotudi Devi
|
2714008WL007129
|
Chotudi Devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016445
|
|
MRS CHHOTUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
RIYAN
|
RJ-271400831201843400/7083460
(जड़ाउ कलां)
|
2714008000NRG24240620230501288
|
27/06/2023
|
Supari devi
|
2714008WL007129
|
Supari devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016111
|
|
MRS SUPYARI BANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
RIYAN
|
RJ-271400831201843400/7083462
(जड़ाउ कलां)
|
2714008000NRG24240620230501289
|
27/06/2023
|
suti devi
|
2714008WL007129
|
suti devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016427
|
|
MRS SUWATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
RIYAN
|
RJ-271400831201843400/7083462-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501290
|
27/06/2023
|
BHANWRI DEVI
|
2714008WL007129
|
BHANWRI DEVI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016426
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RIYAN
|
RJ-271400831201843400/7083463
(जड़ाउ कलां)
|
2714008000NRG24240620230501292
|
27/06/2023
|
manju devi
|
2714008WL007129
|
manju devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016092
|
|
MRS MANJU RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
172
|
RIYAN
|
RJ-271400831201843400/7083463
(जड़ाउ कलां)
|
2714008000NRG24240620230501291
|
27/06/2023
|
Ramswaroop Meghwal
|
2714008WL007129
|
Ramswaroop Meghwal
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016093
|
|
MR RAMSWARUP BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
RIYAN
|
RJ-271400831201843400/7083464
(जड़ाउ कलां)
|
2714008000NRG24240620230501293
|
27/06/2023
|
shobha devi
|
2714008WL007129
|
shobha devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016413
|
|
MRS SHOBHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
RIYAN
|
RJ-271400831201843400/7083464-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501294
|
27/06/2023
|
GEETA DEVI
|
2714008WL007129
|
GEETA DEVI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016443
|
|
MRS GITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
RIYAN
|
RJ-271400831201843400/7083465
(जड़ाउ कलां)
|
2714008000NRG24240620230501297
|
27/06/2023
|
Masturi
|
2714008WL007129
|
Masturi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016523
|
|
MRS MASTUDI RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
RIYAN
|
RJ-271400831201843400/7083465-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501298
|
27/06/2023
|
bidami devi
|
2714008WL007129
|
bidami devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016109
|
|
MRS BIDAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
RIYAN
|
RJ-271400831201843400/7083466
(जड़ाउ कलां)
|
2714008000NRG24240620230501299
|
27/06/2023
|
Ruparam Meghwal
|
2714008WL007129
|
Ruparam Meghwal
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016125
|
|
MR RUPA RAM GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
RIYAN
|
RJ-271400831201843400/7083467
(जड़ाउ कलां)
|
2714008000NRG24240620230501300
|
27/06/2023
|
patasi devi
|
2714008WL007129
|
patasi devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016496
|
|
MRS PATASI WO SANWALRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
RIYAN
|
RJ-271400831201843400/7083467-a
(जड़ाउ कलां)
|
2714008000NRG24240620230501302
|
27/06/2023
|
bidami
|
2714008WL007129
|
bidami
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016414
|
|
MRS BIDAMI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
RIYAN
|
RJ-271400831201843400/7083468
(जड़ाउ कलां)
|
2714008000NRG24240620230501305
|
27/06/2023
|
Sugnai
|
2714008WL007129
|
Sugnai
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016424
|
|
MRS SUGANAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RIYAN
|
RJ-271400831201843400/7083470
(जड़ाउ कलां)
|
2714008000NRG24240620230501312
|
27/06/2023
|
bidami
|
2714008WL007129
|
bidami
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016418
|
|
MRS BIDAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
RIYAN
|
RJ-271400831201843400/7083470
(जड़ाउ कलां)
|
2714008000NRG24240620230501311
|
27/06/2023
|
sohan ram
|
2714008WL007129
|
sohan ram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016522
|
|
MR SOHAN RAM GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
RIYAN
|
RJ-271400831201843400/7083470-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501313
|
27/06/2023
|
SUSHILA
|
2714008WL007129
|
SUSHILA
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016236
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RIYAN
|
RJ-271400831201843400/7083471
(जड़ाउ कलां)
|
2714008000NRG24240620230501315
|
27/06/2023
|
Aasharam Meghwal
|
2714008WL007129
|
Aasharam Meghwal
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016375
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
RIYAN
|
RJ-271400831201843400/7083471
(जड़ाउ कलां)
|
2714008000NRG24240620230501314
|
27/06/2023
|
denish
|
2714008WL007129
|
denish
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016460
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RIYAN
|
RJ-271400831201843400/7083471-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501316
|
27/06/2023
|
NITU DEVI
|
2714008WL007129
|
NITU DEVI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016313
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RIYAN
|
RJ-271400831201843400/7083472
(जड़ाउ कलां)
|
2714008000NRG24240620230501317
|
27/06/2023
|
Chukli
|
2714008WL007129
|
Chukli
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016438
|
|
MRS CHUKA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
RIYAN
|
RJ-271400831201843400/7083474
(जड़ाउ कलां)
|
2714008000NRG24240620230501319
|
27/06/2023
|
saynti
|
2714008WL007129
|
saynti
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016419
|
|
MRS SHANTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
RIYAN
|
RJ-271400831201843400/7083474
(जड़ाउ कलां)
|
2714008000NRG24240620230501318
|
27/06/2023
|
sitaram
|
2714008WL007129
|
sitaram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016431
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
RIYAN
|
RJ-271400831201843400/7083475
(जड़ाउ कलां)
|
2714008000NRG24240620230501320
|
27/06/2023
|
mohni
|
2714008WL007129
|
mohni
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016087
|
|
MRS MOHANI BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
RIYAN
|
RJ-271400831201843400/7083476
(जड़ाउ कलां)
|
2714008000NRG24240620230501321
|
27/06/2023
|
jivanram
|
2714008WL007129
|
jivanram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016099
|
|
MR JIWAN RAM BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
RIYAN
|
RJ-271400831201843400/7083476-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501323
|
27/06/2023
|
Menki
|
2714008WL007129
|
Menki
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016108
|
|
MRS MENAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
RIYAN
|
RJ-271400831201843400/7083476-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501322
|
27/06/2023
|
Seetaram
|
2714008WL007129
|
Seetaram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016484
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
RIYAN
|
RJ-271400831201843400/7083477
(जड़ाउ कलां)
|
2714008000NRG24240620230501324
|
27/06/2023
|
SAWTARAM
|
2714008WL007129
|
SAWTARAM
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016353
|
|
MR SANWTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
RIYAN
|
RJ-271400831201843400/7083479
(जड़ाउ कलां)
|
2714008000NRG24240620230501327
|
27/06/2023
|
Mulki
|
2714008WL007129
|
Mulki
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016448
|
|
MRS MULAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
RIYAN
|
RJ-271400831201843400/7083479
(जड़ाउ कलां)
|
2714008000NRG24240620230501326
|
27/06/2023
|
Sugnaram Meghwal
|
2714008WL007129
|
Sugnaram Meghwal
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016100
|
|
MR SUGANA RAM SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
RIYAN
|
RJ-271400831201843400/7083481-a
(जड़ाउ कलां)
|
2714008000NRG24240620230501328
|
27/06/2023
|
Manju devi
|
2714008WL007129
|
Manju devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016121
|
|
MRS MANJU DEVI CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
RIYAN
|
RJ-271400831201843400/7083481-b
(जड़ाउ कलां)
|
2714008000NRG24240620230501330
|
27/06/2023
|
Joraram
|
2714008WL007129
|
Joraram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016102
|
|
MR JORARAM MIJARAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
RIYAN
|
RJ-271400831201843400/7083481-b
(जड़ाउ कलां)
|
2714008000NRG24240620230501331
|
27/06/2023
|
Sugnai
|
2714008WL007129
|
Sugnai
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016101
|
|
SUGANAI .
|
INDUSIND BANK(607189)
|
|
200
|
RIYAN
|
RJ-271400831201843400/7083481-C
(जड़ाउ कलां)
|
2714008000NRG24240620230501332
|
27/06/2023
|
Ruparam Bhat
|
2714008WL007129
|
Ruparam Bhat
|
00415
|
SBIN0031121
|
2880
|
2880
|
Rejected
|
23/08/2023
|
|
4774016357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
RIYAN
|
RJ-271400831201843400/7083481-C
(जड़ाउ कलां)
|
2714008000NRG24240620230501333
|
27/06/2023
|
Santosh
|
2714008WL007129
|
Santosh
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016415
|
|
MRS SANTOSH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
RIYAN
|
RJ-271400831201843400/7083482
(जड़ाउ कलां)
|
2714008000NRG24240620230501335
|
27/06/2023
|
Situri
|
2714008WL007129
|
Situri
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016130
|
|
MRS SITA WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
RIYAN
|
RJ-271400831201843400/7083482-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501336
|
27/06/2023
|
SUKHARAM
|
2714008WL007129
|
SUKHARAM
|
00415
|
SBIN0031121
|
2880
|
2880
|
Rejected
|
23/08/2023
|
|
4774016234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
RIYAN
|
RJ-271400831201843400/7083483
(जड़ाउ कलां)
|
2714008000NRG24240620230500922
|
27/06/2023
|
hema devi
|
2714008WL007127
|
hema devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016400
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RIYAN
|
RJ-271400831201843400/7083486
(जड़ाउ कलां)
|
2714008000NRG24240620230500923
|
27/06/2023
|
Pishya devi
|
2714008WL007127
|
Pishya devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016408
|
|
MRS PISTA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
RIYAN
|
RJ-271400831201843400/7083487
(जड़ाउ कलां)
|
2714008000NRG24240620230500925
|
27/06/2023
|
Samuri
|
2714008WL007127
|
Samuri
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016399
|
|
MRS SAMURI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RIYAN
|
RJ-271400831201843400/7083489
(जड़ाउ कलां)
|
2714008000NRG24240620230500926
|
27/06/2023
|
ramshwrup
|
2714008WL007127
|
ramshwrup
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016389
|
|
MR RAMSWAROOP RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
208
|
RIYAN
|
RJ-271400831201843400/7083492
(जड़ाउ कलां)
|
2714008000NRG24240620230500927
|
27/06/2023
|
manju devi
|
2714008WL007127
|
manju devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016452
|
|
MRS MANJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
RIYAN
|
RJ-271400831201843400/7083493
(जड़ाउ कलां)
|
2714008000NRG24240620230500929
|
27/06/2023
|
Sohanram
|
2714008WL007127
|
Sohanram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016112
|
|
MR SOHAN RAM BINJA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
RIYAN
|
RJ-271400831201843400/7083493
(जड़ाउ कलां)
|
2714008000NRG24240620230500928
|
27/06/2023
|
Supyaree
|
2714008WL007127
|
Supyaree
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016501
|
|
MRS SUPYARI SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
RIYAN
|
RJ-271400831201843400/7083494
(जड़ाउ कलां)
|
2714008000NRG24240620230501340
|
27/06/2023
|
Deglaram Lohar
|
2714008WL007129
|
Deglaram Lohar
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016519
|
|
MR DHAGALA RAM BINJA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
RIYAN
|
RJ-271400831201843400/7083494
(जड़ाउ कलां)
|
2714008000NRG24240620230501341
|
27/06/2023
|
Janki devi
|
2714008WL007129
|
Janki devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016421
|
|
MRS JANKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RIYAN
|
RJ-271400831201843400/7083495
(जड़ाउ कलां)
|
2714008000NRG24240620230500933
|
27/06/2023
|
devaram
|
2714008WL007127
|
devaram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016434
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
RIYAN
|
RJ-271400831201843400/7083495-A
(जड़ाउ कलां)
|
2714008000NRG24240620230500934
|
27/06/2023
|
BALA RAM
|
2714008WL007127
|
BALA RAM
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016206
|
|
MRS BALA DEVI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
RIYAN
|
RJ-271400831201843400/7083495-A
(जड़ाउ कलां)
|
2714008000NRG24240620230500935
|
27/06/2023
|
RAMCHANDRA
|
2714008WL007127
|
RAMCHANDRA
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016435
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
216
|
RIYAN
|
RJ-271400831201843400/7083495-B
(जड़ाउ कलां)
|
2714008000NRG24240620230500936
|
27/06/2023
|
SANTOSH
|
2714008WL007127
|
SANTOSH
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016210
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
217
|
RIYAN
|
RJ-271400831201843400/7083495-B
(जड़ाउ कलां)
|
2714008000NRG24240620230500937
|
27/06/2023
|
SUGNA RAM
|
2714008WL007127
|
SUGNA RAM
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016280
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
RIYAN
|
RJ-271400831201843400/7083496
(जड़ाउ कलां)
|
2714008000NRG24240620230500938
|
27/06/2023
|
bidami
|
2714008WL007127
|
bidami
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016146
|
|
MRS BIDAMI WO JAWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
RIYAN
|
RJ-271400831201843400/7083496-A
(जड़ाउ कलां)
|
2714008000NRG24240620230500939
|
27/06/2023
|
MANJU DEVI
|
2714008WL007127
|
MANJU DEVI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016238
|
|
MRS MANJU WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
RIYAN
|
RJ-271400831201843400/7083497
(जड़ाउ कलां)
|
2714008000NRG24240620230500942
|
27/06/2023
|
ghisi devi
|
2714008WL007127
|
ghisi devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016149
|
|
MRS GHEESI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
RIYAN
|
RJ-271400831201843400/7083498
(जड़ाउ कलां)
|
2714008000NRG24240620230500945
|
27/06/2023
|
budharam
|
2714008WL007127
|
budharam
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016179
|
|
MR BUDHA RAM RATI LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
RIYAN
|
RJ-271400831201843400/7083498
(जड़ाउ कलां)
|
2714008000NRG24240620230500944
|
27/06/2023
|
sita devi
|
2714008WL007127
|
sita devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016152
|
|
MRS SITA BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
RIYAN
|
RJ-271400831201843400/7083498-B
(जड़ाउ कलां)
|
2714008000NRG24240620230500946
|
27/06/2023
|
PUNA RAM
|
2714008WL007127
|
PUNA RAM
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016373
|
|
PUNA RAM
|
CANARA BANK(508532)
|
|
224
|
RIYAN
|
RJ-271400831201843400/7083498-B
(जड़ाउ कलां)
|
2714008000NRG24240620230500947
|
27/06/2023
|
SHOBHA DEVI
|
2714008WL007127
|
SHOBHA DEVI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016487
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RIYAN
|
RJ-271400831201843400/7083500
(जड़ाउ कलां)
|
2714008000NRG24240620230500949
|
27/06/2023
|
sugnai
|
2714008WL007127
|
sugnai
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016422
|
|
MRS SUGANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
RIYAN
|
RJ-271400831201843400/7083500-A
(जड़ाउ कलां)
|
2714008000NRG24240620230500951
|
27/06/2023
|
BHURARAM
|
2714008WL007127
|
BHURARAM
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016165
|
|
MR BHURARAM NENARAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
RIYAN
|
RJ-271400831201843400/7083501
(जड़ाउ कलां)
|
2714008000NRG24240620230501342
|
27/06/2023
|
shrwnram jat
|
2714008WL007129
|
shrwnram jat
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016490
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
RIYAN
|
RJ-271400831201843400/7083503
(जड़ाउ कलां)
|
2714008000NRG24240620230501345
|
27/06/2023
|
gita devi
|
2714008WL007129
|
gita devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016441
|
|
MRS GEETA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
RIYAN
|
RJ-271400831201843400/7083503-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501346
|
27/06/2023
|
MANJU DEVI
|
2714008WL007129
|
MANJU DEVI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016439
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RIYAN
|
RJ-271400831201843400/7083504-A
(जड़ाउ कलां)
|
2714008000NRG24240620230500954
|
27/06/2023
|
VIMLA
|
2714008WL007127
|
VIMLA
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016271
|
|
Ms. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
RIYAN
|
RJ-271400831201843400/7083504-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501347
|
27/06/2023
|
SHYAM NATH
|
2714008WL007129
|
SHYAM NATH
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016397
|
|
MR SHYAM NATH
|
STATE BANK OF INDIA(508548)
|
|
232
|
RIYAN
|
RJ-271400831201843400/7083504-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501348
|
27/06/2023
|
SUMITRA
|
2714008WL007129
|
SUMITRA
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016211
|
|
MRS SUMITRA NATH ARJUN NATH
|
STATE BANK OF INDIA(508548)
|
|
233
|
RIYAN
|
RJ-271400831201843400/7083506
(जड़ाउ कलां)
|
2714008000NRG24240620230501350
|
27/06/2023
|
kamli
|
2714008WL007129
|
kamli
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016440
|
|
MRS KAMALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
RIYAN
|
RJ-271400831201843400/7083508
(जड़ाउ कलां)
|
2714008000NRG24240620230501352
|
27/06/2023
|
raju devi
|
2714008WL007129
|
raju devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016500
|
|
MRS RAJU KANWAR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
RIYAN
|
RJ-271400831201843400/7083510
(जड़ाउ कलां)
|
2714008000NRG24240620230500958
|
27/06/2023
|
sanjay singh
|
2714008WL007127
|
sanjay singh
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016354
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
RIYAN
|
RJ-271400831201843400/7083511
(जड़ाउ कलां)
|
2714008000NRG24240620230500959
|
27/06/2023
|
Gajendra singh
|
2714008WL007127
|
Gajendra singh
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016352
|
|
GAJENDRA SIMBUSINGH INDAVAT
|
BANK OF INDIA(508505)
|
|
237
|
RIYAN
|
RJ-271400831201843400/7083513
(जड़ाउ कलां)
|
2714008000NRG24240620230501353
|
27/06/2023
|
amarsingh
|
2714008WL007129
|
amarsingh
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016360
|
|
MR AMAR SINGH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
RIYAN
|
RJ-271400831201843400/7083513
(जड़ाउ कलां)
|
2714008000NRG24240620230501354
|
27/06/2023
|
sagar devi
|
2714008WL007129
|
sagar devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016499
|
|
MRS SAGAR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
RIYAN
|
RJ-271400831201843400/7083515
(जड़ाउ कलां)
|
2714008000NRG24240620230500960
|
27/06/2023
|
koshliya
|
2714008WL007127
|
koshliya
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016471
|
|
MRS KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
RIYAN
|
RJ-271400831201843400/7083515-A
(जड़ाउ कलां)
|
2714008000NRG24240620230500961
|
27/06/2023
|
BHAVANI SINGH
|
2714008WL007127
|
BHAVANI SINGH
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016359
|
|
BHAWANI SINGH
|
BANK OF BARODA(606985)
|
|
241
|
RIYAN
|
RJ-271400831201843400/7083518
(जड़ाउ कलां)
|
2714008000NRG24240620230500968
|
27/06/2023
|
kamla kumhar
|
2714008WL007127
|
kamla kumhar
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016151
|
|
MRS KAMLA DEVI SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
RIYAN
|
RJ-271400831201843400/7083519
(जड़ाउ कलां)
|
2714008000NRG24240620230500969
|
27/06/2023
|
geeta
|
2714008WL007127
|
geeta
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016481
|
|
MRS GEETA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
RIYAN
|
RJ-271400831201843400/7083519-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501357
|
27/06/2023
|
chotudi
|
2714008WL007129
|
chotudi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016119
|
|
MRS CHHOTI KAILASH
|
STATE BANK OF INDIA(508548)
|
|
244
|
RIYAN
|
RJ-271400831201843400/7083520-A
(जड़ाउ कलां)
|
2714008000NRG24240620230500971
|
27/06/2023
|
rajusingh
|
2714008WL007127
|
rajusingh
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016378
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
RIYAN
|
RJ-271400831201843400/7083520-B
(जड़ाउ कलां)
|
2714008000NRG24240620230500973
|
27/06/2023
|
SHYAM SINGH
|
2714008WL007127
|
SHYAM SINGH
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016371
|
|
SHYAM SINGH INDAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
RIYAN
|
RJ-271400831201843400/7083524-B
(जड़ाउ कलां)
|
2714008000NRG24240620230500980
|
27/06/2023
|
Samudi
|
2714008WL007127
|
Samudi
|
00415
|
SBIN0031121
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774016241
|
|
MRS SAMUDI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
RIYAN
|
RJ-271400831201843400/7083525
(जड़ाउ कलां)
|
2714008000NRG24240620230500982
|
27/06/2023
|
ruparam
|
2714008WL007127
|
ruparam
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016081
|
|
MR RUPA RAM BINJA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
RIYAN
|
RJ-271400831201843400/7083525
(जड़ाउ कलां)
|
2714008000NRG24240620230500981
|
27/06/2023
|
sita devi
|
2714008WL007127
|
sita devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016406
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
249
|
RIYAN
|
RJ-271400831201843400/7083527
(जड़ाउ कलां)
|
2714008000NRG24240620230500986
|
27/06/2023
|
Santuri
|
2714008WL007127
|
Santuri
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016428
|
|
SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
RIYAN
|
RJ-271400831201843400/7083528
(जड़ाउ कलां)
|
2714008000NRG24240620230501358
|
27/06/2023
|
budi devi
|
2714008WL007129
|
budi devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016167
|
|
MR BUDHI DEVI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
RIYAN
|
RJ-271400831201843400/7083528
(जड़ाउ कलां)
|
2714008000NRG24240620230500987
|
27/06/2023
|
jatu devi
|
2714008WL007127
|
jatu devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016166
|
|
MRS JATU WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
RIYAN
|
RJ-271400831201843400/7083529
(जड़ाउ कलां)
|
2714008000NRG24240620230500988
|
27/06/2023
|
aaski
|
2714008WL007127
|
aaski
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016404
|
|
MRS ASHI ASHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RIYAN
|
RJ-271400831201843400/7083530
(जड़ाउ कलां)
|
2714008000NRG24240620230500989
|
27/06/2023
|
kamli
|
2714008WL007127
|
kamli
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016398
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
254
|
RIYAN
|
RJ-271400831201843400/7083531
(जड़ाउ कलां)
|
2714008000NRG24240620230500991
|
27/06/2023
|
Dhaglaram Raika
|
2714008WL007127
|
Dhaglaram Raika
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016162
|
|
MR DAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
RIYAN
|
RJ-271400831201843400/7083531
(जड़ाउ कलां)
|
2714008000NRG24240620230500990
|
27/06/2023
|
genda devi
|
2714008WL007127
|
genda devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016407
|
|
MRS GENDURI GENDURI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RIYAN
|
RJ-271400831201843400/7083533
(जड़ाउ कलां)
|
2714008000NRG24240620230500992
|
27/06/2023
|
Bhanwri
|
2714008WL007127
|
Bhanwri
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016412
|
|
MRS BHANVARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
RIYAN
|
RJ-271400831201843400/7083534
(जड़ाउ कलां)
|
2714008000NRG24240620230500993
|
27/06/2023
|
HANSKI
|
2714008WL007127
|
HANSKI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016410
|
|
MRS HANSAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
RIYAN
|
RJ-271400831201843400/7083535-A
(जड़ाउ कलां)
|
2714008000NRG24240620230500995
|
27/06/2023
|
Lila Devi
|
2714008WL007127
|
Lila Devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016401
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
259
|
RIYAN
|
RJ-271400831201843400/7083536
(जड़ाउ कलां)
|
2714008000NRG24240620230500996
|
27/06/2023
|
Patasi
|
2714008WL007127
|
Patasi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016196
|
|
MRS PATUDI GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
RIYAN
|
RJ-271400831201843400/7083538-a
(जड़ाउ कलां)
|
2714008000NRG24240620230500998
|
27/06/2023
|
bajudi
|
2714008WL007127
|
bajudi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016411
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RIYAN
|
RJ-271400831201843400/7083538-b
(जड़ाउ कलां)
|
2714008000NRG24240620230501000
|
27/06/2023
|
jimna
|
2714008WL007127
|
jimna
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016467
|
|
MRS JIM NAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
RIYAN
|
RJ-271400831201843400/7083538-b
(जड़ाउ कलां)
|
2714008000NRG24240620230500999
|
27/06/2023
|
pemaram
|
2714008WL007127
|
pemaram
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016134
|
|
MRS PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
RIYAN
|
RJ-271400831201843400/7083539
(जड़ाउ कलां)
|
2714008000NRG24240620230501001
|
27/06/2023
|
indra
|
2714008WL007127
|
indra
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016468
|
|
MRS INDRA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
RIYAN
|
RJ-271400831201843400/7083540
(जड़ाउ कलां)
|
2714008000NRG24240620230501360
|
27/06/2023
|
kaluram
|
2714008WL007129
|
kaluram
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774016147
|
|
MR KALU RAM SO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
RIYAN
|
RJ-271400831201843400/7083540
(जड़ाउ कलां)
|
2714008000NRG24240620230501361
|
27/06/2023
|
sharda devi
|
2714008WL007129
|
sharda devi
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774016478
|
|
MRS SHARDA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
RIYAN
|
RJ-271400831201843400/7083540-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501363
|
27/06/2023
|
meera
|
2714008WL007129
|
meera
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774016477
|
|
MRS MEERA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
RIYAN
|
RJ-271400831201843400/7083541
(जड़ाउ कलां)
|
2714008000NRG24240620230501002
|
27/06/2023
|
Modaram
|
2714008WL007127
|
Modaram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016432
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
RIYAN
|
RJ-271400831201843400/7083545
(जड़ाउ कलां)
|
2714008000NRG24240620230501003
|
27/06/2023
|
samuri
|
2714008WL007127
|
samuri
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016420
|
|
MRS SAMUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
RIYAN
|
RJ-271400831201843400/7083545-a
(जड़ाउ कलां)
|
2714008000NRG24240620230501004
|
27/06/2023
|
papudi
|
2714008WL007127
|
papudi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016164
|
|
MRS PAPPUDI BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
RIYAN
|
RJ-271400831201843400/7083545-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501005
|
27/06/2023
|
SAROJ
|
2714008WL007127
|
SAROJ
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016237
|
|
MISS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
271
|
RIYAN
|
RJ-271400831201843400/7083546
(जड़ाउ कलां)
|
2714008000NRG24240620230501006
|
27/06/2023
|
Dhagli
|
2714008WL007127
|
Dhagli
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016409
|
|
MRS DHAGALAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
RIYAN
|
RJ-271400831201843400/7083549
(जड़ाउ कलां)
|
2714008000NRG24240620230501007
|
27/06/2023
|
rameshwri
|
2714008WL007127
|
rameshwri
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016124
|
|
MRS RAMUDI MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
RIYAN
|
RJ-271400831201843400/7083550
(जड़ाउ कलां)
|
2714008000NRG24240620230501008
|
27/06/2023
|
BHAWRURAM
|
2714008WL007127
|
BHAWRURAM
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774016521
|
|
Mr. BHANWRA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
RIYAN
|
RJ-271400831201843400/7083550-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501010
|
27/06/2023
|
Neetu Raika
|
2714008WL007127
|
Neetu Raika
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016239
|
|
MRS NEETU RAIKA DO JASWANT RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
275
|
RIYAN
|
RJ-271400831201843400/7083553
(जड़ाउ कलां)
|
2714008000NRG24240620230501368
|
27/06/2023
|
Supyaree
|
2714008WL007129
|
Supyaree
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774016116
|
|
MRS SUPYARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
RIYAN
|
RJ-271400831201843400/7083554
(जड़ाउ कलां)
|
2714008000NRG24240620230501369
|
27/06/2023
|
bksharam
|
2714008WL007129
|
bksharam
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774016178
|
|
MR BAKSHA RAM RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
RIYAN
|
RJ-271400831201843400/7083554
(जड़ाउ कलां)
|
2714008000NRG24240620230501370
|
27/06/2023
|
Manju devi
|
2714008WL007129
|
Manju devi
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774016350
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
278
|
RIYAN
|
RJ-271400831201843400/7083555
(जड़ाउ कलां)
|
2714008000NRG24240620230501372
|
27/06/2023
|
radha devi
|
2714008WL007129
|
radha devi
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774016075
|
|
MRS RADHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
279
|
RIYAN
|
RJ-271400831201843400/7083556
(जड़ाउ कलां)
|
2714008000NRG24240620230501011
|
27/06/2023
|
Gita devi
|
2714008WL007127
|
Gita devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016117
|
|
MRS GEETA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
RIYAN
|
RJ-271400831201843400/7083557
(जड़ाउ कलां)
|
2714008000NRG24240620230501373
|
27/06/2023
|
aydan ram
|
2714008WL007129
|
aydan ram
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774016379
|
|
MR AYEDAN RAM AYEDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
RIYAN
|
RJ-271400831201843400/7083557
(जड़ाउ कलां)
|
2714008000NRG24240620230501374
|
27/06/2023
|
bidami devi
|
2714008WL007129
|
bidami devi
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774016098
|
|
MRS BIDAMI DEVI AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
RIYAN
|
RJ-271400831201843400/7083557-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501375
|
27/06/2023
|
Sushil Kalwaniya
|
2714008WL007129
|
Sushil Kalwaniya
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774016480
|
|
SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
283
|
RIYAN
|
RJ-271400831201843400/7083558
(जड़ाउ कलां)
|
2714008000NRG24240620230501377
|
27/06/2023
|
Hariram
|
2714008WL007129
|
Hariram
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774016344
|
|
HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
RIYAN
|
RJ-271400831201843400/7083558
(जड़ाउ कलां)
|
2714008000NRG24240620230501378
|
27/06/2023
|
parudi
|
2714008WL007129
|
parudi
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774016453
|
|
MRS RAMPYARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
285
|
RIYAN
|
RJ-271400831201843400/7083558-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501012
|
27/06/2023
|
SHOBA DEVI
|
2714008WL007127
|
SHOBA DEVI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016447
|
|
MRS SHOBHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
286
|
RIYAN
|
RJ-271400831201843400/7083558-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501380
|
27/06/2023
|
MANJU DEVI
|
2714008WL007129
|
MANJU DEVI
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774016233
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
RIYAN
|
RJ-271400831201843400/7083558-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501379
|
27/06/2023
|
RAMRATHAN
|
2714008WL007129
|
RAMRATHAN
|
00415
|
SBIN0031121
|
2760
|
2760
|
Rejected
|
23/08/2023
|
|
4774016288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
RIYAN
|
RJ-271400831201843400/7083560
(जड़ाउ कलां)
|
2714008000NRG24240620230501014
|
27/06/2023
|
bagdaram
|
2714008WL007127
|
bagdaram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016491
|
|
MR BAGDA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
RIYAN
|
RJ-271400831201843400/7083562
(जड़ाउ कलां)
|
2714008000NRG24240620230501016
|
27/06/2023
|
sukharam
|
2714008WL007127
|
sukharam
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016182
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
RIYAN
|
RJ-271400831201843400/7083562-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501382
|
27/06/2023
|
bidami
|
2714008WL007129
|
bidami
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016486
|
|
MRS BIDAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
RIYAN
|
RJ-271400831201843400/7083562-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501381
|
27/06/2023
|
pukaram
|
2714008WL007129
|
pukaram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016494
|
|
MR PUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
RIYAN
|
RJ-271400831201843400/7083562-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501383
|
27/06/2023
|
RADHA DEVI
|
2714008WL007129
|
RADHA DEVI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016474
|
|
MRS RADHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
RIYAN
|
RJ-271400831201843400/7083562-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501017
|
27/06/2023
|
Ramswaroop
|
2714008WL007127
|
Ramswaroop
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016351
|
|
MR RAMSWAROOP RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
294
|
RIYAN
|
RJ-271400831201843400/7083565
(जड़ाउ कलां)
|
2714008000NRG24240620230501023
|
27/06/2023
|
ratnaram
|
2714008WL007127
|
ratnaram
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016479
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
RIYAN
|
RJ-271400831201843400/7083567
(जड़ाउ कलां)
|
2714008000NRG24240620230501025
|
27/06/2023
|
bhbhutram
|
2714008WL007127
|
bhbhutram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016181
|
|
MR BHABHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
RIYAN
|
RJ-271400831201843400/7083567-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501026
|
27/06/2023
|
HUKMA RAM
|
2714008WL007127
|
HUKMA RAM
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016377
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
RIYAN
|
RJ-271400831201843400/7083568
(जड़ाउ कलां)
|
2714008000NRG24240620230501027
|
27/06/2023
|
ramnai kalvaniya
|
2714008WL007127
|
ramnai kalvaniya
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016405
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
298
|
RIYAN
|
RJ-271400831201843400/7083569-a
(जड़ाउ कलां)
|
2714008000NRG24240620230501384
|
27/06/2023
|
sita devi
|
2714008WL007129
|
sita devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016505
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
299
|
RIYAN
|
RJ-271400831201843400/7083570
(जड़ाउ कलां)
|
2714008000NRG24240620230501388
|
27/06/2023
|
bidami
|
2714008WL007129
|
bidami
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016176
|
|
Mrs. BIDAMI BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
RIYAN
|
RJ-271400831201843400/7083570
(जड़ाउ कलां)
|
2714008000NRG24240620230501387
|
27/06/2023
|
hariram jat
|
2714008WL007129
|
hariram jat
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016380
|
|
MR HARI RAM KALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
RIYAN
|
RJ-271400831201843400/7083571
(जड़ाउ कलां)
|
2714008000NRG24240620230501029
|
27/06/2023
|
ramniwas
|
2714008WL007127
|
ramniwas
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016506
|
|
MR RAMNIWAS NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
RIYAN
|
RJ-271400831201843400/7083573
(जड़ाउ कलां)
|
2714008000NRG24240620230501390
|
27/06/2023
|
gita
|
2714008WL007129
|
gita
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016504
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
RIYAN
|
RJ-271400831201843400/7083573
(जड़ाउ कलां)
|
2714008000NRG24240620230501389
|
27/06/2023
|
sukharam
|
2714008WL007129
|
sukharam
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016163
|
|
MR SUKHA RAM KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
RIYAN
|
RJ-271400831201843400/7083573-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501391
|
27/06/2023
|
Motiram
|
2714008WL007129
|
Motiram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016384
|
|
Mr. MOTI RAM SO SUKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
RIYAN
|
RJ-271400831201843400/7083573-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501392
|
27/06/2023
|
Pancharam
|
2714008WL007129
|
Pancharam
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016485
|
|
MR PANCHA RAM KALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
306
|
RIYAN
|
RJ-271400831201843400/7083576
(जड़ाउ कलां)
|
2714008000NRG24240620230501033
|
27/06/2023
|
Nisha
|
2714008WL007127
|
Nisha
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016396
|
|
MISS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
RIYAN
|
RJ-271400831201843400/7083576
(जड़ाउ कलां)
|
2714008000NRG24240620230501032
|
27/06/2023
|
shobha
|
2714008WL007127
|
shobha
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016429
|
|
MRS SHOBHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
308
|
RIYAN
|
RJ-271400831201843400/7083577
(जड़ाउ कलां)
|
2714008000NRG24240620230501396
|
27/06/2023
|
CHUKLI
|
2714008WL007129
|
CHUKLI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016207
|
|
MRS CHUKA RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
RIYAN
|
RJ-271400831201843400/7083577
(जड़ाउ कलां)
|
2714008000NRG24240620230501395
|
27/06/2023
|
Ramlal Jat
|
2714008WL007129
|
Ramlal Jat
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016197
|
|
MR RAM LAL PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
RIYAN
|
RJ-271400831201843400/7083577-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501397
|
27/06/2023
|
SHIVJI RAM
|
2714008WL007129
|
SHIVJI RAM
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016208
|
|
MR SHIVJI RAM RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
RIYAN
|
RJ-271400831201843400/7083578
(जड़ाउ कलां)
|
2714008000NRG24240620230501398
|
27/06/2023
|
chukli
|
2714008WL007129
|
chukli
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016423
|
|
MRS CHUKA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
RIYAN
|
RJ-271400831201843400/7083579-C
(जड़ाउ कलां)
|
2714008000NRG24240620230501038
|
27/06/2023
|
SUSHIL
|
2714008WL007127
|
SUSHIL
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016213
|
|
MR SUSHIL KUMAR SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
RIYAN
|
RJ-271400831201843400/7083580
(जड़ाउ कलां)
|
2714008000NRG24240620230501040
|
27/06/2023
|
Chautharam Jat
|
2714008WL007127
|
Chautharam Jat
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016489
|
|
CHOUTHA RAM SO PUSA RAM JAT
|
UCO BANK(607066)
|
|
314
|
RIYAN
|
RJ-271400831201843400/7083580-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501041
|
27/06/2023
|
NEMA RAM
|
2714008WL007127
|
NEMA RAM
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016212
|
|
MR NEMA RAM CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
RIYAN
|
RJ-271400831201843400/7083581-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501043
|
27/06/2023
|
SHANTI DEVI
|
2714008WL007127
|
SHANTI DEVI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016214
|
|
MRS SHANTI SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
RIYAN
|
RJ-271400831201843400/7083582-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501045
|
27/06/2023
|
SEEMA DEVI
|
2714008WL007127
|
SEEMA DEVI
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016240
|
|
MRS SEEMA WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
RIYAN
|
RJ-271400831201843400/7083583
(जड़ाउ कलां)
|
2714008000NRG24240620230501046
|
27/06/2023
|
sita devi
|
2714008WL007127
|
sita devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016498
|
|
MRS SITA RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
318
|
RIYAN
|
RJ-271400831201843400/7083584
(जड़ाउ कलां)
|
2714008000NRG24240620230501049
|
27/06/2023
|
Narayan
|
2714008WL007127
|
Narayan
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016493
|
|
MR NARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
319
|
RIYAN
|
RJ-271400831201843400/7083584
(जड़ाउ कलां)
|
2714008000NRG24240620230501048
|
27/06/2023
|
Shivkaran Jat
|
2714008WL007127
|
Shivkaran Jat
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016198
|
|
MR SHIVAKARN
|
STATE BANK OF INDIA(508548)
|
|
320
|
RIYAN
|
RJ-271400831201843400/7083584-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501401
|
27/06/2023
|
RAMNIWAS
|
2714008WL007129
|
RAMNIWAS
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016270
|
|
MR RAMNIWAS SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
RIYAN
|
RJ-271400831201843400/7083586
(जड़ाउ कलां)
|
2714008000NRG24240620230501051
|
27/06/2023
|
ramniwas
|
2714008WL007127
|
ramniwas
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016177
|
|
MR RAMANIVAS SO CHUTARARAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
RIYAN
|
RJ-271400831201843400/7083586-a
(जड़ाउ कलां)
|
2714008000NRG24240620230501052
|
27/06/2023
|
mohanram
|
2714008WL007127
|
mohanram
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016113
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
RIYAN
|
RJ-271400831201843400/7083586-a
(जड़ाउ कलां)
|
2714008000NRG24240620230501053
|
27/06/2023
|
VINITA
|
2714008WL007127
|
VINITA
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016287
|
|
MISS VINITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
324
|
RIYAN
|
RJ-271400831201843400/7083587
(जड़ाउ कलां)
|
2714008000NRG24240620230501056
|
27/06/2023
|
Satyanarayan
|
2714008WL007127
|
Satyanarayan
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016381
|
|
SATYANARAYAN SO ANNA RAM
|
UCO BANK(607066)
|
|
325
|
RIYAN
|
RJ-271400831201843400/7083588
(जड़ाउ कलां)
|
2714008000NRG24240620230501058
|
27/06/2023
|
Ganpatlal
|
2714008WL007127
|
Ganpatlal
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016347
|
|
GANPAT LAL UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
326
|
RIYAN
|
RJ-271400831201843400/7083588-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501059
|
27/06/2023
|
OmPrakesh
|
2714008WL007127
|
OmPrakesh
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016365
|
|
MR OM PRAKASH SHARMA SO GANPAT LAL SHARM
|
STATE BANK OF INDIA(508548)
|
|
327
|
RIYAN
|
RJ-271400831201843400/7083589
(जड़ाउ कलां)
|
2714008000NRG24240620230501062
|
27/06/2023
|
nathi devi
|
2714008WL007127
|
nathi devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016465
|
|
MRS NATHI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
RIYAN
|
RJ-271400831201843400/7083591
(जड़ाउ कलां)
|
2714008000NRG24240620230501063
|
27/06/2023
|
motilal
|
2714008WL007127
|
motilal
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016348
|
|
MOTI LAL UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
329
|
RIYAN
|
RJ-271400831201843400/7083591
(जड़ाउ कलां)
|
2714008000NRG24240620230501064
|
27/06/2023
|
vimla
|
2714008WL007127
|
vimla
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016195
|
|
MRS VIMLA WO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
RIYAN
|
RJ-271400831201843400/7083592
(जड़ाउ कलां)
|
2714008000NRG24240620230501065
|
27/06/2023
|
sita devi
|
2714008WL007127
|
sita devi
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016476
|
|
MRS SITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
331
|
RIYAN
|
RJ-271400831201843400/7083592-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501068
|
27/06/2023
|
Khinvraj
|
2714008WL007127
|
Khinvraj
|
00415
|
SBIN0031121
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016449
|
|
KHIVRAJ SO CHOTU LAL
|
BANK OF BARODA(606985)
|
|
332
|
RIYAN
|
RJ-271400831201843400/7083592-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501067
|
27/06/2023
|
Santu devi
|
2714008WL007127
|
Santu devi
|
00415
|
SBIN0031121
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016450
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916320
|
916320
|
|
|
|
|
|
|
|
|
333
|
RIYAN
|
RJ-271400831201843400/7083560-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501015
|
27/06/2023
|
SANGITA
|
2714008WL007127
|
SANGITA
|
00415
|
SBIN0031275
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016283
|
|
MISS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
334
|
RIYAN
|
RJ-271400831201843400/7083483
(जड़ाउ कलां)
|
2714008000NRG24240620230500921
|
27/06/2023
|
Shivprasad Suthar
|
2714008WL007127
|
Shivprasad Suthar
|
00415
|
SBIN0031375
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016483
|
|
Shivprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
335
|
RIYAN
|
RJ-271400831201843100/3970447-a
(जड़ाउ कलां)
|
2714008000NRG24240620230501470
|
27/06/2023
|
PRESTA DEVI
|
2714008WL007130
|
PRESTA DEVI
|
00415
|
SBIN0032066
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016230
|
|
MRS PERASTA PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
336
|
RIYAN
|
RJ-271400831201843100/3970458
(जड़ाउ कलां)
|
2714008000NRG24240620230501485
|
27/06/2023
|
SHANTI DEVI
|
2714008WL007130
|
SHANTI DEVI
|
00415
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016302
|
|
SHANTI DEVI WO SUGNA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
337
|
RIYAN
|
RJ-271400831201843400/7083457-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501283
|
27/06/2023
|
ANITA
|
2714008WL007129
|
ANITA
|
00462
|
UCBA0002718
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016298
|
|
ANITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
338
|
RIYAN
|
RJ-271400831201843400/7083493-B
(जड़ाउ कलां)
|
2714008000NRG24240620230500932
|
27/06/2023
|
Sarda Devi
|
2714008WL007127
|
Sarda Devi
|
00462
|
UCBA0003286
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016312
|
|
Miss. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
RIYAN
|
RJ-271400831201843400/7083501-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501343
|
27/06/2023
|
SAMUDHI
|
2714008WL007129
|
SAMUDHI
|
00462
|
UCBA0003286
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016311
|
|
SAMUDI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
340
|
RIYAN
|
RJ-271400831201843100/3970476-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501507
|
27/06/2023
|
INDRA DEVI
|
2714008WL007130
|
INDRA DEVI
|
00666
|
IDFB0040101
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016300
|
|
Mrs. INDRA AMERRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
341
|
RIYAN
|
RJ-271400831201843100/3970398-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501425
|
27/06/2023
|
Rukhsana
|
2714008WL007130
|
Rukhsana
|
00666
|
IDFB0042124
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016301
|
|
Ms. RUKSANA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
342
|
RIYAN
|
RJ-271400831201843400/7083508
(जड़ाउ कलां)
|
2714008000NRG24240620230501351
|
27/06/2023
|
manihor
|
2714008WL007129
|
manihor
|
00689
|
AUBL0002260
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016307
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
343
|
RIYAN
|
RJ-271400831201843400/7083525-A
(जड़ाउ कलां)
|
2714008000NRG24240620230500983
|
27/06/2023
|
SANJU
|
2714008WL007127
|
SANJU
|
00698
|
RMGB0000359
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016332
|
|
Mr. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
344
|
RIYAN
|
RJ-271400831201843100/3969716
(जड़ाउ कलां)
|
2714008000NRG24240620230501403
|
27/06/2023
|
sita devi
|
2714008WL007130
|
sita devi
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016188
|
|
Mrs. SATUDI DEVI WO RAMESHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
RIYAN
|
RJ-271400831201843100/3970381
(जड़ाउ कलां)
|
2714008000NRG24240620230501411
|
27/06/2023
|
Supyaree
|
2714008WL007130
|
Supyaree
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016159
|
|
Ms. SUPYARI SUPYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
RIYAN
|
RJ-271400831201843100/3970388-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501419
|
27/06/2023
|
KANTA DEVI
|
2714008WL007130
|
KANTA DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016336
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
RIYAN
|
RJ-271400831201843100/3970388-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501420
|
27/06/2023
|
Sangita
|
2714008WL007130
|
Sangita
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016254
|
|
Ms. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
RIYAN
|
RJ-271400831201843100/3970395
(जड़ाउ कलां)
|
2714008000NRG24240620230501423
|
27/06/2023
|
Baburam Meghwal
|
2714008WL007130
|
Baburam Meghwal
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016190
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
RIYAN
|
RJ-271400831201843100/3970412-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501434
|
27/06/2023
|
SUSHILA DEVI
|
2714008WL007130
|
SUSHILA DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016261
|
|
Mrs. SUSHILA DEVI WO VISNU KANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
RIYAN
|
RJ-271400831201843100/3970415-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501441
|
27/06/2023
|
KABU DEVI
|
2714008WL007130
|
KABU DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016335
|
|
Mrs. KABU DEVI W/O SUSHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
RIYAN
|
RJ-271400831201843100/3970417-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501444
|
27/06/2023
|
Supyari
|
2714008WL007130
|
Supyari
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016326
|
|
Ms. SUPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
RIYAN
|
RJ-271400831201843100/3970423-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501448
|
27/06/2023
|
RAJU RAM
|
2714008WL007130
|
RAJU RAM
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016202
|
|
MR RAJURAM LATIYAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
RIYAN
|
RJ-271400831201843100/3970433
(जड़ाउ कलां)
|
2714008000NRG24240620230501453
|
27/06/2023
|
Sita devi
|
2714008WL007130
|
Sita devi
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016158
|
|
Miss. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
RIYAN
|
RJ-271400831201843100/3970440
(जड़ाउ कलां)
|
2714008000NRG24240620230501458
|
27/06/2023
|
SAJAN KANWAR
|
2714008WL007130
|
SAJAN KANWAR
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016297
|
|
MRS SAJJAN KANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
RIYAN
|
RJ-271400831201843100/3970443
(जड़ाउ कलां)
|
2714008000NRG24240620230501459
|
27/06/2023
|
Ghewri devi
|
2714008WL007130
|
Ghewri devi
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016173
|
|
Mrs. GHEVARI DEVI PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
RIYAN
|
RJ-271400831201843100/3970443-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501460
|
27/06/2023
|
POOJA DEVI
|
2714008WL007130
|
POOJA DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016252
|
|
Miss. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
RIYAN
|
RJ-271400831201843100/3970444
(जड़ाउ कलां)
|
2714008000NRG24240620230501463
|
27/06/2023
|
SITA DEVI
|
2714008WL007130
|
SITA DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016327
|
|
Ms. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
RIYAN
|
RJ-271400831201843100/3970444-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501464
|
27/06/2023
|
SUGNI DEVI
|
2714008WL007130
|
SUGNI DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016201
|
|
Miss. SUGNADEVI SANWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
RIYAN
|
RJ-271400831201843100/3970445-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501466
|
27/06/2023
|
Raju devi
|
2714008WL007130
|
Raju devi
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016527
|
|
MRS RAJU DEVI INDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
RIYAN
|
RJ-271400831201843100/3970445-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501467
|
27/06/2023
|
SANTOSH
|
2714008WL007130
|
SANTOSH
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016187
|
|
Santok .
|
IDFC BANK LIMITED(608117)
|
|
361
|
RIYAN
|
RJ-271400831201843100/3970446
(जड़ाउ कलां)
|
2714008000NRG24240620230501468
|
27/06/2023
|
KANWARI DEVI
|
2714008WL007130
|
KANWARI DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016174
|
|
Ms. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
RIYAN
|
RJ-271400831201843100/3970448-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501472
|
27/06/2023
|
SURENDRA
|
2714008WL007130
|
SURENDRA
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016337
|
|
MR SURENDRA SON OF RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
363
|
RIYAN
|
RJ-271400831201843100/3970448-C
(जड़ाउ कलां)
|
2714008000NRG24240620230501474
|
27/06/2023
|
SURTA DEVI
|
2714008WL007130
|
SURTA DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016334
|
|
Mrs. SURTA WO MAHENDRA BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
RIYAN
|
RJ-271400831201843100/3970448-D
(जड़ाउ कलां)
|
2714008000NRG24240620230501475
|
27/06/2023
|
MANJU DEVI
|
2714008WL007130
|
MANJU DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016278
|
|
Mrs. MANJU DEVI WO VIKRAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
RIYAN
|
RJ-271400831201843100/3970454
(जड़ाउ कलां)
|
2714008000NRG24240620230501480
|
27/06/2023
|
Nathi devi
|
2714008WL007130
|
Nathi devi
|
00698
|
RMGB0000375
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774016304
|
|
NATHI DEVI W/O KALU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
RIYAN
|
RJ-271400831201843100/3970456-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501483
|
27/06/2023
|
MANJU DEVI
|
2714008WL007130
|
MANJU DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016247
|
|
Mrs. MANJU DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
RIYAN
|
RJ-271400831201843100/3970458-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501486
|
27/06/2023
|
SUSHILA
|
2714008WL007130
|
SUSHILA
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016322
|
|
Mrs. SUSHILA DEVI SAMPAT RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
RIYAN
|
RJ-271400831201843100/3970462
(जड़ाउ कलां)
|
2714008000NRG24240620230501489
|
27/06/2023
|
SANJURI
|
2714008WL007130
|
SANJURI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016140
|
|
Mrs. SANJU DEVI WOPUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
RIYAN
|
RJ-271400831201843100/3970463-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501491
|
27/06/2023
|
SANTOSH DEVI
|
2714008WL007130
|
SANTOSH DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016275
|
|
Mrs. SANTOSH DEVI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
RIYAN
|
RJ-271400831201843100/3970463-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501492
|
27/06/2023
|
SUMAN DEVI
|
2714008WL007130
|
SUMAN DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016269
|
|
Ms. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
RIYAN
|
RJ-271400831201843100/3970468-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501495
|
27/06/2023
|
SOMANI
|
2714008WL007130
|
SOMANI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016329
|
|
Miss. SUMARI AMBALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
RIYAN
|
RJ-271400831201843100/3970469
(जड़ाउ कलां)
|
2714008000NRG24240620230501496
|
27/06/2023
|
Parmuri
|
2714008WL007130
|
Parmuri
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016191
|
|
Ms. PREMDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
RIYAN
|
RJ-271400831201843100/3970469-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501497
|
27/06/2023
|
Teja ram
|
2714008WL007130
|
Teja ram
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016136
|
|
Ms. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
RIYAN
|
RJ-271400831201843100/3970472
(जड़ाउ कलां)
|
2714008000NRG24240620230501499
|
27/06/2023
|
MOHNI
|
2714008WL007130
|
MOHNI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016189
|
|
Miss. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
RIYAN
|
RJ-271400831201843100/3970473
(जड़ाउ कलां)
|
2714008000NRG24240620230501500
|
27/06/2023
|
SUSHILA
|
2714008WL007130
|
SUSHILA
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016331
|
|
Mr. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
RIYAN
|
RJ-271400831201843100/3970475
(जड़ाउ कलां)
|
2714008000NRG24240620230501504
|
27/06/2023
|
MAMTA DEVI
|
2714008WL007130
|
MAMTA DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016323
|
|
Miss. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
RIYAN
|
RJ-271400831201843100/3970476-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501506
|
27/06/2023
|
MANGLA RAM
|
2714008WL007130
|
MANGLA RAM
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016250
|
|
Mrs. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
RIYAN
|
RJ-271400831201843100/3970478-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501510
|
27/06/2023
|
SUMITRA
|
2714008WL007130
|
SUMITRA
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016279
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
RIYAN
|
RJ-271400831201843100/3970483
(जड़ाउ कलां)
|
2714008000NRG24240620230501513
|
27/06/2023
|
PAPURI
|
2714008WL007130
|
PAPURI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016251
|
|
Ms. PAPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
RIYAN
|
RJ-271400831201843100/3970484
(जड़ाउ कलां)
|
2714008000NRG24240620230501514
|
27/06/2023
|
RUPARAM
|
2714008WL007130
|
RUPARAM
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016257
|
|
Mr. RUPA RAM SO SURAJ KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
RIYAN
|
RJ-271400831201843100/3970485
(जड़ाउ कलां)
|
2714008000NRG24240620230501516
|
27/06/2023
|
SEETA DEVI
|
2714008WL007130
|
SEETA DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016515
|
|
Mrs. SITA DEVI W/O HADMAN N
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
RIYAN
|
RJ-271400831201843100/3970485-a
(जड़ाउ कलां)
|
2714008000NRG24240620230501517
|
27/06/2023
|
MAINA DEVI
|
2714008WL007130
|
MAINA DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016513
|
|
Mrs. MAINA DEVI WO JIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
RIYAN
|
RJ-271400831201843100/3970487-a
(जड़ाउ कलां)
|
2714008000NRG24240620230501520
|
27/06/2023
|
POdina
|
2714008WL007130
|
POdina
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016528
|
|
Miss. POODINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
RIYAN
|
RJ-271400831201843100/3970490
(जड़ाउ कलां)
|
2714008000NRG24240620230501522
|
27/06/2023
|
Rampal Bawri
|
2714008WL007130
|
Rampal Bawri
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016078
|
|
Mr. RAMPAL S/O UNKAR JADAU KALAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
RIYAN
|
RJ-271400831201843100/3970491-C
(जड़ाउ कलां)
|
2714008000NRG24240620230501527
|
27/06/2023
|
INDRA
|
2714008WL007130
|
INDRA
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774016248
|
|
MRS INDRA DEVI DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
RIYAN
|
RJ-271400831201843100/3970493
(जड़ाउ कलां)
|
2714008000NRG24240620230501528
|
27/06/2023
|
SUGNI
|
2714008WL007130
|
SUGNI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016510
|
|
Mrs. SUGANI DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
RIYAN
|
RJ-271400831201843100/3970493-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501529
|
27/06/2023
|
SONU DEVI
|
2714008WL007130
|
SONU DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016338
|
|
Mrs. SONU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
RIYAN
|
RJ-271400831201843100/3970495
(जड़ाउ कलां)
|
2714008000NRG24240620230501532
|
27/06/2023
|
PREM DEVI
|
2714008WL007130
|
PREM DEVI
|
00698
|
RMGB0000375
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774016325
|
|
Ms. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
RIYAN
|
RJ-271400831201843100/3970497-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501534
|
27/06/2023
|
CHUKA DEVI
|
2714008WL007130
|
CHUKA DEVI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016200
|
|
Ms. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
RIYAN
|
RJ-271400831201843100/3970498
(जड़ाउ कलां)
|
2714008000NRG24240620230501536
|
27/06/2023
|
RAMBHAJJI
|
2714008WL007130
|
RAMBHAJJI
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016262
|
|
Miss. RAMBHAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
RIYAN
|
RJ-271400831201843100/514945650
(जड़ाउ कलां)
|
2714008000NRG24240620230501546
|
27/06/2023
|
Manju devi
|
2714008WL007130
|
Manju devi
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016192
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
RIYAN
|
RJ-271400831201843100/51494640
(जड़ाउ कलां)
|
2714008000NRG24240620230501548
|
27/06/2023
|
Shanti
|
2714008WL007130
|
Shanti
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016511
|
|
Mrs. SHANNTI DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
RIYAN
|
RJ-271400831201843100/7072204
(जड़ाउ कलां)
|
2714008000NRG24240620230501551
|
27/06/2023
|
PUNNA RAM
|
2714008WL007130
|
PUNNA RAM
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016175
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
RIYAN
|
RJ-271400831201843100/7072209
(जड़ाउ कलां)
|
2714008000NRG24240620230501555
|
27/06/2023
|
Bhanwrai
|
2714008WL007130
|
Bhanwrai
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016514
|
|
Mrs. BHANWARAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
RIYAN
|
RJ-271400831201843100/7072209-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501556
|
27/06/2023
|
Baju Devi
|
2714008WL007130
|
Baju Devi
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016260
|
|
Mrs. BAJU DEVI JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
RIYAN
|
RJ-271400831201843100/7072209-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501557
|
27/06/2023
|
RamLal
|
2714008WL007130
|
RamLal
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016324
|
|
Mr. RAM LAL S/O BHIKA RAM /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
RIYAN
|
RJ-271400831201843100/7072286
(जड़ाउ कलां)
|
2714008000NRG24240620230501562
|
27/06/2023
|
Shivri devi
|
2714008WL007130
|
Shivri devi
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016517
|
|
Miss. SHIVARI RAMNARYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
RIYAN
|
RJ-271400831201843100/7072333-C
(जड़ाउ कलां)
|
2714008000NRG24240620230501573
|
27/06/2023
|
Siya Ram
|
2714008WL007130
|
Siya Ram
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016276
|
|
Mr. SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
RIYAN
|
RJ-271400831201843100/7072336-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501576
|
27/06/2023
|
banvari nath
|
2714008WL007130
|
banvari nath
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016328
|
|
BANWARI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
RIYAN
|
RJ-271400831201843100/7072337
(जड़ाउ कलां)
|
2714008000NRG24240620230501578
|
27/06/2023
|
GEETA
|
2714008WL007130
|
GEETA
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016277
|
|
Miss. GITIDEVI SHIMBHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
RIYAN
|
RJ-271400831201843100/7072340
(जड़ाउ कलां)
|
2714008000NRG24240620230501582
|
27/06/2023
|
MIrga
|
2714008WL007130
|
MIrga
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016512
|
|
Mrs. MIRGA DEVI WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
RIYAN
|
RJ-271400831201843100/7072342
(जड़ाउ कलां)
|
2714008000NRG24240620230501588
|
27/06/2023
|
Rukma devi
|
2714008WL007130
|
Rukma devi
|
00698
|
RMGB0000375
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774016246
|
|
Mrs. RUKMA DEVI WOSHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
RIYAN
|
RJ-271400831201843400/7083420
(जड़ाउ कलां)
|
2714008000NRG24240620230501206
|
27/06/2023
|
Shobha Devi
|
2714008WL007129
|
Shobha Devi
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016330
|
|
Miss. SHOBHA DEVI UGRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
RIYAN
|
RJ-271400831201843400/7083436-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501238
|
27/06/2023
|
chenaram
|
2714008WL007129
|
chenaram
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016306
|
|
Mr. CHENA RAM S/O BHOLA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
RIYAN
|
RJ-271400831201843400/7083436-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501239
|
27/06/2023
|
Gita devi
|
2714008WL007129
|
Gita devi
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016305
|
|
GEETA DEVI W/O CHAINA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
RIYAN
|
RJ-271400831201843400/7083439-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501248
|
27/06/2023
|
nort ram
|
2714008WL007129
|
nort ram
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016221
|
|
Mrs. NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
RIYAN
|
RJ-271400831201843400/7083439-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501249
|
27/06/2023
|
shanyati
|
2714008WL007129
|
shanyati
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016222
|
|
Ms. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
RIYAN
|
RJ-271400831201843400/7083440
(जड़ाउ कलां)
|
2714008000NRG24240620230501252
|
27/06/2023
|
gendudi
|
2714008WL007129
|
gendudi
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016223
|
|
Ms. GENDURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
RIYAN
|
RJ-271400831201843400/7083440-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501253
|
27/06/2023
|
SANTU
|
2714008WL007129
|
SANTU
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016268
|
|
Ms. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
RIYAN
|
RJ-271400831201843400/7083441
(जड़ाउ कलां)
|
2714008000NRG24240620230501255
|
27/06/2023
|
shrvani
|
2714008WL007129
|
shrvani
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016524
|
|
Mrs. SARWANI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
RIYAN
|
RJ-271400831201843400/7083448
(जड़ाउ कलां)
|
2714008000NRG24240620230501266
|
27/06/2023
|
kelki
|
2714008WL007129
|
kelki
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016295
|
|
MRS KELKI WO LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
RIYAN
|
RJ-271400831201843400/7083467-a
(जड़ाउ कलां)
|
2714008000NRG24240620230501301
|
27/06/2023
|
Ramkunwar
|
2714008WL007129
|
Ramkunwar
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016183
|
|
Mr. RAM KANWAR S/O SAMWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
RIYAN
|
RJ-271400831201843400/7083478
(जड़ाउ कलां)
|
2714008000NRG24240620230500919
|
27/06/2023
|
Chhoturam Meghwal
|
2714008WL007127
|
Chhoturam Meghwal
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774016296
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
RIYAN
|
RJ-271400831201843400/7083481-a
(जड़ाउ कलां)
|
2714008000NRG24240620230501329
|
27/06/2023
|
Champalal
|
2714008WL007129
|
Champalal
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774016103
|
|
Mr. CHAMPA LAL S/O MIJAJ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
RIYAN
|
RJ-271400831201843400/7083493-A
(जड़ाउ कलां)
|
2714008000NRG24240620230500930
|
27/06/2023
|
DINESH
|
2714008WL007127
|
DINESH
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016255
|
|
Mrs. DINESH SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
RIYAN
|
RJ-271400831201843400/7083504
(जड़ाउ कलां)
|
2714008000NRG24240620230500953
|
27/06/2023
|
Heera devi
|
2714008WL007127
|
Heera devi
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016168
|
|
Mrs. HIRA W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
RIYAN
|
RJ-271400831201843400/7083507
(जड़ाउ कलां)
|
2714008000NRG24240620230500955
|
27/06/2023
|
kamla devi
|
2714008WL007127
|
kamla devi
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016267
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
RIYAN
|
RJ-271400831201843400/7083514
(जड़ाउ कलां)
|
2714008000NRG24240620230501356
|
27/06/2023
|
Chhoturi
|
2714008WL007129
|
Chhoturi
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016082
|
|
Mrs. CHOTI DEVI MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
RIYAN
|
RJ-271400831201843400/7083514
(जड़ाउ कलां)
|
2714008000NRG24240620230501355
|
27/06/2023
|
Mohan singh
|
2714008WL007129
|
Mohan singh
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016265
|
|
MR MOHAN SINGH MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
RIYAN
|
RJ-271400831201843400/7083516-A
(जड़ाउ कलां)
|
2714008000NRG24240620230500963
|
27/06/2023
|
manohri
|
2714008WL007127
|
manohri
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016266
|
|
MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
RIYAN
|
RJ-271400831201843400/7083520
(जड़ाउ कलां)
|
2714008000NRG24240620230500970
|
27/06/2023
|
Kamla
|
2714008WL007127
|
Kamla
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016155
|
|
KAMLA WO SOHAN SINGH
|
UCO BANK(607066)
|
|
422
|
RIYAN
|
RJ-271400831201843400/7083520-A
(जड़ाउ कलां)
|
2714008000NRG24240620230500972
|
27/06/2023
|
santudi
|
2714008WL007127
|
santudi
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774016503
|
|
Miss. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
RIYAN
|
RJ-271400831201843400/7083524
(जड़ाउ कलां)
|
2714008000NRG24240620230500979
|
27/06/2023
|
Chunaram Lohar
|
2714008WL007127
|
Chunaram Lohar
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016224
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
RIYAN
|
RJ-271400831201843400/7083526
(जड़ाउ कलां)
|
2714008000NRG24240620230500984
|
27/06/2023
|
dhglai
|
2714008WL007127
|
dhglai
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016077
|
|
Mrs. DHAGALI W/O CHONGA RAM LUHAR /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
RIYAN
|
RJ-271400831201843400/7083537-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501359
|
27/06/2023
|
Santu devi
|
2714008WL007129
|
Santu devi
|
00698
|
RMGB0000375
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4774016157
|
|
Miss. SANTUDEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
RIYAN
|
RJ-271400831201843400/7083540-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501362
|
27/06/2023
|
fataram
|
2714008WL007129
|
fataram
|
00698
|
RMGB0000375
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4774016303
|
|
Mr. FATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
RIYAN
|
RJ-271400831201843400/7083540-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501364
|
27/06/2023
|
INDRA DEVI
|
2714008WL007129
|
INDRA DEVI
|
00698
|
RMGB0000375
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4774016220
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
RIYAN
|
RJ-271400831201843400/7083550
(जड़ाउ कलां)
|
2714008000NRG24240620230501009
|
27/06/2023
|
ghevri devi
|
2714008WL007127
|
ghevri devi
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774016193
|
|
Mrs. GHEWARI DEVI BHANWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
RIYAN
|
RJ-271400831201843400/7083555
(जड़ाउ कलां)
|
2714008000NRG24240620230501371
|
27/06/2023
|
Binjaram jat
|
2714008WL007129
|
Binjaram jat
|
00698
|
RMGB0000375
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4774016502
|
|
Mr. BEENJA RAM S/O RAM KARAN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
RIYAN
|
RJ-271400831201843400/7083563
(जड़ाउ कलां)
|
2714008000NRG24240620230501018
|
27/06/2023
|
rupa devi
|
2714008WL007127
|
rupa devi
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016180
|
|
Mrs. RUPALI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
RIYAN
|
RJ-271400831201843400/7083563-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501020
|
27/06/2023
|
MANJU
|
2714008WL007127
|
MANJU
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774016243
|
|
Mrs. MANJU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
RIYAN
|
RJ-271400831201843400/7083564
(जड़ाउ कलां)
|
2714008000NRG24240620230501021
|
27/06/2023
|
bhnwruram
|
2714008WL007127
|
bhnwruram
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016218
|
|
MR BHANWRA RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
RIYAN
|
RJ-271400831201843400/7083565
(जड़ाउ कलां)
|
2714008000NRG24240620230501022
|
27/06/2023
|
patasi devi
|
2714008WL007127
|
patasi devi
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016185
|
|
Mrs. PATASI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
RIYAN
|
RJ-271400831201843400/7083569
(जड़ाउ कलां)
|
2714008000NRG24240620230501028
|
27/06/2023
|
saroj
|
2714008WL007127
|
saroj
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016169
|
|
Ms. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
RIYAN
|
RJ-271400831201843400/7083569-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501386
|
27/06/2023
|
SANTOSH
|
2714008WL007129
|
SANTOSH
|
00698
|
RMGB0000375
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774016199
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
RIYAN
|
RJ-271400831201843400/7083575-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501031
|
27/06/2023
|
Shanti
|
2714008WL007127
|
Shanti
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016194
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
RIYAN
|
RJ-271400831201843400/7083579-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501036
|
27/06/2023
|
Rukmai
|
2714008WL007127
|
Rukmai
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016154
|
|
Mrs. RUKMA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
RIYAN
|
RJ-271400831201843400/7083580
(जड़ाउ कलां)
|
2714008000NRG24240620230501039
|
27/06/2023
|
bhnwri
|
2714008WL007127
|
bhnwri
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016170
|
|
MRS BHANWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
439
|
RIYAN
|
RJ-271400831201843400/7083581
(जड़ाउ कलां)
|
2714008000NRG24240620230501042
|
27/06/2023
|
NARAYANI
|
2714008WL007127
|
NARAYANI
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016244
|
|
Mrs. NARAYANI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
RIYAN
|
RJ-271400831201843400/7083582
(जड़ाउ कलां)
|
2714008000NRG24240620230501044
|
27/06/2023
|
geeta devi
|
2714008WL007127
|
geeta devi
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016525
|
|
Mrs. GITA RATANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
RIYAN
|
RJ-271400831201843400/7083587-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501057
|
27/06/2023
|
rupli
|
2714008WL007127
|
rupli
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016153
|
|
Mrs. RUPALI RUPALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
RIYAN
|
RJ-271400831201843400/7083587-C
(जड़ाउ कलां)
|
2714008000NRG24240620230501402
|
27/06/2023
|
rameshwri devi
|
2714008WL007129
|
rameshwri devi
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016516
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
RIYAN
|
RJ-271400831201843400/7083593-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501070
|
27/06/2023
|
Ramdev
|
2714008WL007127
|
Ramdev
|
00698
|
RMGB0000375
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016526
|
|
Mr. RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297600
|
297600
|
|
|
|
|
|
|
|
|
444
|
RIYAN
|
RJ-271400831201843400/5149450
(जड़ाउ कलां)
|
2714008000NRG24240620230500905
|
27/06/2023
|
Thanaram
|
2714008WL007127
|
Thanaram
|
00698
|
RMGB0000490
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016258
|
|
Mr. THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
RIYAN
|
RJ-271400831201843400/7083417
(जड़ाउ कलां)
|
2714008000NRG24240620230501201
|
27/06/2023
|
harjiram
|
2714008WL007129
|
harjiram
|
00698
|
RMGB0000490
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016495
|
|
Mrs. HARAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
RIYAN
|
RJ-271400831201843400/7083429
(जड़ाउ कलां)
|
2714008000NRG24240620230501217
|
27/06/2023
|
SANTU DEVI
|
2714008WL007129
|
SANTU DEVI
|
00698
|
RMGB0000490
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016245
|
|
SASNTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
RIYAN
|
RJ-271400831201843400/7083431-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501225
|
27/06/2023
|
Manju Devi
|
2714008WL007129
|
Manju Devi
|
00698
|
RMGB0000490
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016259
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
RIYAN
|
RJ-271400831201843400/7083435-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501234
|
27/06/2023
|
MANJU DEVI
|
2714008WL007129
|
MANJU DEVI
|
00698
|
RMGB0000490
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016284
|
|
Mr. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
RIYAN
|
RJ-271400831201843400/7083435-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501233
|
27/06/2023
|
SUVA LAL
|
2714008WL007129
|
SUVA LAL
|
00698
|
RMGB0000490
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016333
|
|
Ms. SUVALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
RIYAN
|
RJ-271400831201843400/7083449-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501268
|
27/06/2023
|
SARWAN RAM
|
2714008WL007129
|
SARWAN RAM
|
00698
|
RMGB0000490
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016249
|
|
Miss. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
RIYAN
|
RJ-271400831201843400/7083468-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501306
|
27/06/2023
|
VIMLA DEVI
|
2714008WL007129
|
VIMLA DEVI
|
00698
|
RMGB0000490
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016253
|
|
Ms. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
RIYAN
|
RJ-271400831201843400/7083469-A
(जड़ाउ कलां)
|
2714008000NRG24240620230501310
|
27/06/2023
|
SANTOK
|
2714008WL007129
|
SANTOK
|
00698
|
RMGB0000490
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4774016256
|
|
Mr. SANTOK SURAJ MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
RIYAN
|
RJ-271400831201843400/7083496-A
(जड़ाउ कलां)
|
2714008000NRG24240620230500940
|
27/06/2023
|
KALU RAM
|
2714008WL007127
|
KALU RAM
|
00698
|
RMGB0000490
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774016286
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
RIYAN
|
RJ-271400831201843400/7083501-B
(जड़ाउ कलां)
|
2714008000NRG24240620230501344
|
27/06/2023
|
PARASHMAL
|
2714008WL007129
|
PARASHMAL
|
00698
|
RMGB0000490
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774016285
|
|
Mr. PARAS MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
RIYAN
|
RJ-271400831201843400/7083535
(जड़ाउ कलां)
|
2714008000NRG24240620230500994
|
27/06/2023
|
Sanudi
|
2714008WL007127
|
Sanudi
|
00698
|
RMGB0000490
|
2880
|
2880
|
Processed
|
23/08/2023
|
|
4774016339
|
|
MRS CHENUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1327560
|
1327560
|
|
|
|
|
|
|
|