|
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-271400830801845300/51507979
(रिंयाबड़ी)
|
2714008308NRG24220620230465396
|
22/06/2023
|
Sagar Mali
|
2714008308WL006740
|
Sagar Mali
|
00045
|
BARB0MERTAC
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798270929
|
|
Sagar Mali
|
()
|
|
2
|
RIYAN
|
RJ-271400830801845300/8792660-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465735
|
22/06/2023
|
SARDA
|
2714008308WL006740
|
SARDA
|
00045
|
BARB0MERTAC
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798270930
|
|
SARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830801845300/3968960-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464335
|
22/06/2023
|
Reshma bano
|
2714008308WL006728
|
Reshma bano
|
00089
|
CBIN0280453
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798270931
|
|
Reshma bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400830801845300/3968804-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464277
|
22/06/2023
|
Aasha
|
2714008308WL006728
|
Aasha
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271088
|
|
MRS ASHA DEVI BHAMASHA
|
()
|
|
5
|
RIYAN
|
RJ-271400830801845300/3968805-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464279
|
22/06/2023
|
Indira devi
|
2714008308WL006728
|
Indira devi
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798270987
|
|
MRS INDRA DEVI
|
()
|
|
6
|
RIYAN
|
RJ-271400830801845300/3968828
(रिंयाबड़ी)
|
2714008308NRG24220620230467057
|
22/06/2023
|
Kanwrai
|
2714008308WL006752
|
Kanwrai
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798271162
|
|
MRS BHANWARI DEVI BHAMASHA
|
()
|
|
7
|
RIYAN
|
RJ-271400830801845300/3968830-B
(रिंयाबड़ी)
|
2714008308NRG24220620230464165
|
22/06/2023
|
JAYCHAND
|
2714008308WL006724
|
JAYCHAND
|
00415
|
SBIN0031121
|
2259
|
2259
|
Rejected
|
28/06/2023
|
|
2798270993
|
No Such Account
|
|
|
|
8
|
RIYAN
|
RJ-271400830801845300/3968857
(रिंयाबड़ी)
|
2714008308NRG24220620230467072
|
22/06/2023
|
JARENA
|
2714008308WL006752
|
JARENA
|
00415
|
SBIN0031121
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798270989
|
|
MRS JARINA JARINA
|
()
|
|
9
|
RIYAN
|
RJ-271400830801845300/396887-B
(रिंयाबड़ी)
|
2714008308NRG24220620230464167
|
22/06/2023
|
SHOANI DEVI
|
2714008308WL006724
|
SHOANI DEVI
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271137
|
|
MRS SOHANI BHAMASHA
|
()
|
|
10
|
RIYAN
|
RJ-271400830801845300/3968872-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464316
|
22/06/2023
|
nathee
|
2714008308WL006728
|
nathee
|
00415
|
SBIN0031121
|
2210
|
2210
|
Rejected
|
28/06/2023
|
|
2798271112
|
No Such Account
|
|
|
|
11
|
RIYAN
|
RJ-271400830801845300/3968883
(रिंयाबड़ी)
|
2714008308NRG24220620230467088
|
22/06/2023
|
Rajiya Bano
|
2714008308WL006752
|
Rajiya Bano
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798271087
|
|
MRS RAJIYA BHAMASHA
|
()
|
|
12
|
RIYAN
|
RJ-271400830801845300/3968885
(रिंयाबड़ी)
|
2714008308NRG24220620230465325
|
22/06/2023
|
BABE BANO
|
2714008308WL006740
|
BABE BANO
|
00415
|
SBIN0031121
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798271146
|
|
MRS BEBI BEGAM BHAMASHA
|
()
|
|
13
|
RIYAN
|
RJ-271400830801845300/3968886-A
(रिंयाबड़ी)
|
2714008308NRG24220620230467094
|
22/06/2023
|
Momina
|
2714008308WL006752
|
Momina
|
00415
|
SBIN0031121
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798271125
|
|
MRS MOMINA
|
()
|
|
14
|
RIYAN
|
RJ-271400830801845300/3968890-B
(रिंयाबड़ी)
|
2714008308NRG24220620230467098
|
22/06/2023
|
Subeeya
|
2714008308WL006752
|
Subeeya
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798271193
|
|
MRS SUBIYA AMARUDIN
|
()
|
|
15
|
RIYAN
|
RJ-271400830801845300/3968894
(रिंयाबड़ी)
|
2714008308NRG24220620230464168
|
22/06/2023
|
TEJU DEVI
|
2714008308WL006724
|
TEJU DEVI
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798270994
|
|
MRS TIJU DEVI
|
()
|
|
16
|
RIYAN
|
RJ-271400830801845300/3968897
(रिंयाबड़ी)
|
2714008308NRG24220620230464170
|
22/06/2023
|
KALASH
|
2714008308WL006724
|
KALASH
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271025
|
|
MR KAILASH KAILASH
|
()
|
|
17
|
RIYAN
|
RJ-271400830801845300/3968922-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464174
|
22/06/2023
|
Manju Kanwar
|
2714008308WL006724
|
Manju Kanwar
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798270982
|
|
MRS MANJU MANJU
|
()
|
|
18
|
RIYAN
|
RJ-271400830801845300/3968928
(रिंयाबड़ी)
|
2714008308NRG24220620230467103
|
22/06/2023
|
Amtibanu
|
2714008308WL006752
|
Amtibanu
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798270910
|
|
MR AMATI AMATI
|
()
|
|
19
|
RIYAN
|
RJ-271400830801845300/3968939
(रिंयाबड़ी)
|
2714008308NRG24220620230464146
|
22/06/2023
|
Shoan ram
|
2714008308WL006723
|
Shoan ram
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271017
|
|
MR SOHAN RAM DHARMA RAM
|
()
|
|
20
|
RIYAN
|
RJ-271400830801845300/3968943-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464148
|
22/06/2023
|
Babu lal
|
2714008308WL006723
|
Babu lal
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271115
|
|
MR BABU LAL
|
()
|
|
21
|
RIYAN
|
RJ-271400830801845300/3968950-D
(रिंयाबड़ी)
|
2714008308NRG24220620230467113
|
22/06/2023
|
Hasina
|
2714008308WL006752
|
Hasina
|
00415
|
SBIN0031121
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798270918
|
|
MRS HASINA WO IQBAL
|
()
|
|
22
|
RIYAN
|
RJ-271400830801845300/3968971
(रिंयाबड़ी)
|
2714008308NRG24220620230467124
|
22/06/2023
|
Juli
|
2714008308WL006752
|
Juli
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798271177
|
|
MRS JULEKI SALIM MO
|
()
|
|
23
|
RIYAN
|
RJ-271400830801845300/3968975-B
(रिंयाबड़ी)
|
2714008308NRG24220620230467126
|
22/06/2023
|
Sharifan Bano
|
2714008308WL006752
|
Sharifan Bano
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798270914
|
|
MRS SHRIFAN BANO WO MOHAMMED AKARAM
|
()
|
|
24
|
RIYAN
|
RJ-271400830801845300/3968987-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464350
|
22/06/2023
|
MAFEYA
|
2714008308WL006728
|
MAFEYA
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271136
|
|
MRS MAPHIYA BANO BHAMASHA
|
()
|
|
25
|
RIYAN
|
RJ-271400830801845300/3969018-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464152
|
22/06/2023
|
Rajiya Bano
|
2714008308WL006723
|
Rajiya Bano
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271140
|
|
MRS RAJIYA BANU BHAMASHA
|
()
|
|
26
|
RIYAN
|
RJ-271400830801845300/3969033-B
(रिंयाबड़ी)
|
2714008308NRG24220620230467140
|
22/06/2023
|
Jarina
|
2714008308WL006752
|
Jarina
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798270921
|
|
MRS JARINA
|
()
|
|
27
|
RIYAN
|
RJ-271400830801845300/3969124
(रिंयाबड़ी)
|
2714008308NRG24220620230465337
|
22/06/2023
|
Tara devi
|
2714008308WL006740
|
Tara devi
|
00415
|
SBIN0031121
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798271079
|
|
MRS TARA DEVI TARA DEVI
|
()
|
|
28
|
RIYAN
|
RJ-271400830801845300/3969132-B
(रिंयाबड़ी)
|
2714008308NRG24220620230467145
|
22/06/2023
|
ENTU
|
2714008308WL006752
|
ENTU
|
00415
|
SBIN0031121
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798271156
|
|
MRS INTIYAJ BHAMASHA
|
()
|
|
29
|
RIYAN
|
RJ-271400830801845300/3969132-D
(रिंयाबड़ी)
|
2714008308NRG24220620230467146
|
22/06/2023
|
AFROJ
|
2714008308WL006752
|
AFROJ
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798271013
|
|
MRS AFROJA MOHAMMAD
|
()
|
|
30
|
RIYAN
|
RJ-271400830801845300/3969137
(रिंयाबड़ी)
|
2714008308NRG24220620230464366
|
22/06/2023
|
Habib
|
2714008308WL006728
|
Habib
|
00415
|
SBIN0031121
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
2798271096
|
|
MRS HABIBAN BHAMASHA
|
()
|
|
31
|
RIYAN
|
RJ-271400830801845300/3969145
(रिंयाबड़ी)
|
2714008308NRG24220620230467148
|
22/06/2023
|
Rahisa Bano
|
2714008308WL006752
|
Rahisa Bano
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798271142
|
|
MRS RAISA BANO BHAMASHA
|
()
|
|
32
|
RIYAN
|
RJ-271400830801845300/3969146
(रिंयाबड़ी)
|
2714008308NRG24220620230464370
|
22/06/2023
|
Sakila bano
|
2714008308WL006728
|
Sakila bano
|
00415
|
SBIN0031121
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798271192
|
|
MRS SHAKILA BANO
|
()
|
|
33
|
RIYAN
|
RJ-271400830801845300/3969165-C
(रिंयाबड़ी)
|
2714008308NRG24220620230467151
|
22/06/2023
|
KUBRA
|
2714008308WL006752
|
KUBRA
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798271126
|
|
MRS KUBARA
|
()
|
|
34
|
RIYAN
|
RJ-271400830801845300/3969168
(रिंयाबड़ी)
|
2714008308NRG24220620230464373
|
22/06/2023
|
Sattar mo
|
2714008308WL006728
|
Sattar mo
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798270998
|
|
MR ABDUL SATTAR
|
()
|
|
35
|
RIYAN
|
RJ-271400830801845300/3969170-B
(रिंयाबड़ी)
|
2714008308NRG24220620230467159
|
22/06/2023
|
Rabban Bano
|
2714008308WL006752
|
Rabban Bano
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798271132
|
|
MRS RABAN BANO
|
()
|
|
36
|
RIYAN
|
RJ-271400830801845300/3969171-b
(रिंयाबड़ी)
|
2714008308NRG24220620230465341
|
22/06/2023
|
Jarina Bano
|
2714008308WL006740
|
Jarina Bano
|
00415
|
SBIN0031121
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798271131
|
|
MRS JARINA BANO
|
()
|
|
37
|
RIYAN
|
RJ-271400830801845300/3969175-A
(रिंयाबड़ी)
|
2714008308NRG24220620230467166
|
22/06/2023
|
AMEENA
|
2714008308WL006752
|
AMEENA
|
00415
|
SBIN0031121
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798270996
|
|
MRS AMINA BHAMASHA
|
()
|
|
38
|
RIYAN
|
RJ-271400830801845300/3969195
(रिंयाबड़ी)
|
2714008308NRG24220620230464156
|
22/06/2023
|
PANKI DEVI
|
2714008308WL006723
|
PANKI DEVI
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271066
|
|
MISS PANA DEVI
|
()
|
|
39
|
RIYAN
|
RJ-271400830801845300/3969196-C
(रिंयाबड़ी)
|
2714008308NRG24220620230467176
|
22/06/2023
|
Kanchan Devi
|
2714008308WL006752
|
Kanchan Devi
|
00415
|
SBIN0031121
|
2025
|
2025
|
Rejected
|
28/06/2023
|
|
2798271085
|
No Such Account
|
|
|
|
40
|
RIYAN
|
RJ-271400830801845300/3969197-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464382
|
22/06/2023
|
Santosh
|
2714008308WL006728
|
Santosh
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271150
|
|
MRS SANTOSH PUKHRAJ KUMAR
|
()
|
|
41
|
RIYAN
|
RJ-271400830801845300/3969297
(रिंयाबड़ी)
|
2714008308NRG24220620230465342
|
22/06/2023
|
Narmda Devi
|
2714008308WL006740
|
Narmda Devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271167
|
|
MRS NARABADA NARABADA
|
()
|
|
42
|
RIYAN
|
RJ-271400830801845300/3969342
(रिंयाबड़ी)
|
2714008308NRG24220620230465353
|
22/06/2023
|
MOHANRAM
|
2714008308WL006740
|
MOHANRAM
|
00415
|
SBIN0031121
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798271078
|
|
MR MOHAN RAM MALI
|
()
|
|
43
|
RIYAN
|
RJ-271400830801845300/51497990
(रिंयाबड़ी)
|
2714008308NRG24220620230464393
|
22/06/2023
|
Munni devi
|
2714008308WL006728
|
Munni devi
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271179
|
|
MRS MUNNI PAPU RAM
|
()
|
|
44
|
RIYAN
|
RJ-271400830801845300/51498008
(रिंयाबड़ी)
|
2714008308NRG24220620230465364
|
22/06/2023
|
endra
|
2714008308WL006740
|
endra
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271077
|
|
MR INDIRA DEVI MALI
|
()
|
|
45
|
RIYAN
|
RJ-271400830801845300/51498061
(रिंयाबड़ी)
|
2714008308NRG24220620230465366
|
22/06/2023
|
pappuri
|
2714008308WL006740
|
pappuri
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271157
|
|
MRS PAPPUDI DEVI
|
()
|
|
46
|
RIYAN
|
RJ-271400830801845300/51498096-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464402
|
22/06/2023
|
Panchudevi
|
2714008308WL006728
|
Panchudevi
|
00415
|
SBIN0031121
|
221
|
221
|
Processed
|
27/06/2023
|
|
2798271143
|
|
MRS PANCHU DEVI BHAMASHA
|
()
|
|
47
|
RIYAN
|
RJ-271400830801845300/51498101-C
(रिंयाबड़ी)
|
2714008308NRG24220620230464406
|
22/06/2023
|
rafik mohammad
|
2714008308WL006728
|
rafik mohammad
|
00415
|
SBIN0031121
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798271011
|
|
MR MO RAFFIK
|
()
|
|
48
|
RIYAN
|
RJ-271400830801845300/51498107-B
(रिंयाबड़ी)
|
2714008308NRG24220620230467198
|
22/06/2023
|
Pooja Devi
|
2714008308WL006752
|
Pooja Devi
|
00415
|
SBIN0031121
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2798271194
|
|
MRS POOJA DEVI PAPPU RAM
|
()
|
|
49
|
RIYAN
|
RJ-271400830801845300/51498111-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464409
|
22/06/2023
|
Sumitra devi
|
2714008308WL006728
|
Sumitra devi
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798270916
|
|
MRS SUMITRA DEVI WO BIS RAM
|
()
|
|
50
|
RIYAN
|
RJ-271400830801845300/51498123
(रिंयाबड़ी)
|
2714008308NRG24220620230467202
|
22/06/2023
|
Kishan Lal
|
2714008308WL006752
|
Kishan Lal
|
00415
|
SBIN0031121
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798271124
|
|
MR KISHANLAL MANGUJI FULWARIYA
|
()
|
|
51
|
RIYAN
|
RJ-271400830801845300/51498141
(रिंयाबड़ी)
|
2714008308NRG24220620230467204
|
22/06/2023
|
Bargati
|
2714008308WL006752
|
Bargati
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798271003
|
|
MRS BARAKATI BHAMASHA
|
()
|
|
52
|
RIYAN
|
RJ-271400830801845300/51498149-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464247
|
22/06/2023
|
Ramesh Regar
|
2714008308WL006726
|
Ramesh Regar
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271215
|
|
MR RAMESH KOJA RAM
|
()
|
|
53
|
RIYAN
|
RJ-271400830801845300/51498151
(रिंयाबड़ी)
|
2714008308NRG24220620230464417
|
22/06/2023
|
Sita devi
|
2714008308WL006728
|
Sita devi
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271147
|
|
MRS SEETA BHAMASHA
|
()
|
|
54
|
RIYAN
|
RJ-271400830801845300/51498172
(रिंयाबड़ी)
|
2714008308NRG24220620230464248
|
22/06/2023
|
Jadawli
|
2714008308WL006726
|
Jadawli
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798270983
|
|
MRS JADAVATI
|
()
|
|
55
|
RIYAN
|
RJ-271400830801845300/51498188
(रिंयाबड़ी)
|
2714008308NRG24220620230464426
|
22/06/2023
|
Leela devi
|
2714008308WL006728
|
Leela devi
|
00415
|
SBIN0031121
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798271022
|
|
MRS LILA DEVI KAISHA RAM
|
()
|
|
56
|
RIYAN
|
RJ-271400830801845300/51498202
(रिंयाबड़ी)
|
2714008308NRG24220620230465383
|
22/06/2023
|
Sushila
|
2714008308WL006740
|
Sushila
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2798271091
|
|
MRS SUSHILA
|
()
|
|
57
|
RIYAN
|
RJ-271400830801845300/5149848-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465384
|
22/06/2023
|
Fula devi
|
2714008308WL006740
|
Fula devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271129
|
|
MRS PHOOLA DEVI
|
()
|
|
58
|
RIYAN
|
RJ-271400830801845300/51498497-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464249
|
22/06/2023
|
Sharda devi
|
2714008308WL006726
|
Sharda devi
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271009
|
|
MRS SHARDA SHARDA
|
()
|
|
59
|
RIYAN
|
RJ-271400830801845300/51507951
(रिंयाबड़ी)
|
2714008308NRG24220620230465388
|
22/06/2023
|
Pooja devi
|
2714008308WL006740
|
Pooja devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271065
|
|
MRS PUJA DEVI
|
()
|
|
60
|
RIYAN
|
RJ-271400830801845300/51507952
(रिंयाबड़ी)
|
2714008308NRG24220620230464431
|
22/06/2023
|
Laxmi devi
|
2714008308WL006728
|
Laxmi devi
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271093
|
|
MRS LAXMI BHAMASHA
|
()
|
|
61
|
RIYAN
|
RJ-271400830801845300/51507954
(रिंयाबड़ी)
|
2714008308NRG24220620230464432
|
22/06/2023
|
Manohar Devi
|
2714008308WL006728
|
Manohar Devi
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271016
|
|
MRS MANOHAR
|
()
|
|
62
|
RIYAN
|
RJ-271400830801845300/51507961
(रिंयाबड़ी)
|
2714008308NRG24220620230464251
|
22/06/2023
|
Mahendra
|
2714008308WL006726
|
Mahendra
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271127
|
|
MR MAHENDRA GARVA
|
()
|
|
63
|
RIYAN
|
RJ-271400830801845300/51507976
(रिंयाबड़ी)
|
2714008308NRG24220620230465391
|
22/06/2023
|
Munni Devi
|
2714008308WL006740
|
Munni Devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271004
|
|
MRS BABY BHAMASHA
|
()
|
|
64
|
RIYAN
|
RJ-271400830801845300/51507976
(रिंयाबड़ी)
|
2714008308NRG24220620230465392
|
22/06/2023
|
Pukhraj Mali
|
2714008308WL006740
|
Pukhraj Mali
|
00415
|
SBIN0031121
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798271067
|
|
PUKHARAJ MALI
|
()
|
|
65
|
RIYAN
|
RJ-271400830801845300/51507976-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465394
|
22/06/2023
|
Beby Devi
|
2714008308WL006740
|
Beby Devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271005
|
|
MRS MUNNI DEVI BHAMASHA
|
()
|
|
66
|
RIYAN
|
RJ-271400830801845300/51507976-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465393
|
22/06/2023
|
Mahendra Mali
|
2714008308WL006740
|
Mahendra Mali
|
00415
|
SBIN0031121
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798271073
|
|
MR MAHENDRA KUMAR MALI
|
()
|
|
67
|
RIYAN
|
RJ-271400830801845300/51507979
(रिंयाबड़ी)
|
2714008308NRG24220620230465395
|
22/06/2023
|
Kanta Devi
|
2714008308WL006740
|
Kanta Devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270909
|
|
MRS KANTA DEVI DO CHENA RAM
|
()
|
|
68
|
RIYAN
|
RJ-271400830801845300/51507999-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464252
|
22/06/2023
|
Manju Devi
|
2714008308WL006726
|
Manju Devi
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271196
|
|
MRS MANJU DEVI DEVAKARAN
|
()
|
|
69
|
RIYAN
|
RJ-271400830801845300/51508003
(रिंयाबड़ी)
|
2714008308NRG24220620230464438
|
22/06/2023
|
Shahida
|
2714008308WL006728
|
Shahida
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798270924
|
|
MRS SHAHIDA WO RASID KHAN
|
()
|
|
70
|
RIYAN
|
RJ-271400830801845300/51508006-D
(रिंयाबड़ी)
|
2714008308NRG24220620230464253
|
22/06/2023
|
Sushila Devi
|
2714008308WL006726
|
Sushila Devi
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271197
|
|
MRS SUSHILA DEVI
|
()
|
|
71
|
RIYAN
|
RJ-271400830801845300/51508015
(रिंयाबड़ी)
|
2714008308NRG24220620230465397
|
22/06/2023
|
Tara chand
|
2714008308WL006740
|
Tara chand
|
00415
|
SBIN0031121
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798270920
|
|
MR TARACHAND SO SUVA LAL FULWADIYA
|
()
|
|
72
|
RIYAN
|
RJ-271400830801845300/51508016
(रिंयाबड़ी)
|
2714008308NRG24220620230465398
|
22/06/2023
|
Gude devi
|
2714008308WL006740
|
Gude devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271220
|
|
MS GUDI DEVI
|
()
|
|
73
|
RIYAN
|
RJ-271400830801845300/51508020
(रिंयाबड़ी)
|
2714008308NRG24220620230464254
|
22/06/2023
|
DALSAD
|
2714008308WL006726
|
DALSAD
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271062
|
|
MS DILSHAD BANO
|
()
|
|
74
|
RIYAN
|
RJ-271400830801845300/51508022
(रिंयाबड़ी)
|
2714008308NRG24220620230467221
|
22/06/2023
|
JABU DEVI
|
2714008308WL006752
|
JABU DEVI
|
00415
|
SBIN0031121
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798271210
|
|
MRS JABU DEVI OMPRAKASH
|
()
|
|
75
|
RIYAN
|
RJ-271400830801845300/51508024
(रिंयाबड़ी)
|
2714008308NRG24220620230464446
|
22/06/2023
|
Ugmaye
|
2714008308WL006728
|
Ugmaye
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271163
|
|
MRS UGMAI UGMAI
|
()
|
|
76
|
RIYAN
|
RJ-271400830801845300/51508027
(रिंयाबड़ी)
|
2714008308NRG24220620230464255
|
22/06/2023
|
Manju devi
|
2714008308WL006726
|
Manju devi
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271018
|
|
MRS MANJU DEVI HUKAM CHAND
|
()
|
|
77
|
RIYAN
|
RJ-271400830801845300/51508030
(रिंयाबड़ी)
|
2714008308NRG24220620230464449
|
22/06/2023
|
Sana Banu
|
2714008308WL006728
|
Sana Banu
|
00415
|
SBIN0031121
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
2798271189
|
|
MRS SANU BANO FARUKH
|
()
|
|
78
|
RIYAN
|
RJ-271400830801845300/5150826-C
(रिंयाबड़ी)
|
2714008308NRG24220620230464257
|
22/06/2023
|
chutra ram
|
2714008308WL006726
|
chutra ram
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271072
|
|
MR CHUTARA RAM
|
()
|
|
79
|
RIYAN
|
RJ-271400830801845300/5150858-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464458
|
22/06/2023
|
Saroj devi
|
2714008308WL006728
|
Saroj devi
|
00415
|
SBIN0031121
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
2798271161
|
|
MRS SAROJ SAROJ
|
()
|
|
80
|
RIYAN
|
RJ-271400830801845300/7070016-C
(रिंयाबड़ी)
|
2714008308NRG24210620230434710
|
22/06/2023
|
Bharpai
|
2714008308WL006328
|
Bharpai
|
00415
|
SBIN0031121
|
1757
|
1757
|
Processed
|
27/06/2023
|
|
2798270908
|
|
MISS SONAM DEVI
|
()
|
|
81
|
RIYAN
|
RJ-271400830801845300/7070023-A
(रिंयाबड़ी)
|
2714008308NRG24210620230434714
|
22/06/2023
|
Sita devi
|
2714008308WL006328
|
Sita devi
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271207
|
|
MRS SITA DEVI SHIVJI RAM
|
()
|
|
82
|
RIYAN
|
RJ-271400830801845300/7070031-B
(रिंयाबड़ी)
|
2714008308NRG24210620230434719
|
22/06/2023
|
Nathuram Regar
|
2714008308WL006328
|
Nathuram Regar
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271204
|
|
MR NATHU RAM
|
()
|
|
83
|
RIYAN
|
RJ-271400830801845300/7070038
(रिंयाबड़ी)
|
2714008308NRG24220620230465310
|
22/06/2023
|
Sugna ram
|
2714008308WL006739
|
Sugna ram
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271211
|
|
MR SUGANA RAM RAMKARAN
|
()
|
|
84
|
RIYAN
|
RJ-271400830801845300/7070047
(रिंयाबड़ी)
|
2714008308NRG24220620230465314
|
22/06/2023
|
Manju devi
|
2714008308WL006739
|
Manju devi
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271174
|
|
MRS MANJU SHARMA MAHESH KUMAR
|
()
|
|
85
|
RIYAN
|
RJ-271400830801845300/7070051-a
(रिंयाबड़ी)
|
2714008308NRG24220620230465315
|
22/06/2023
|
BASANTE
|
2714008308WL006739
|
BASANTE
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271172
|
|
MRS BASANTI WO HEMA RAM
|
()
|
|
86
|
RIYAN
|
RJ-271400830801845300/7070053-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465317
|
22/06/2023
|
Vivita
|
2714008308WL006739
|
Vivita
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271111
|
|
MR VINITA DEVI
|
()
|
|
87
|
RIYAN
|
RJ-271400830801845300/7070055
(रिंयाबड़ी)
|
2714008308NRG24220620230465318
|
22/06/2023
|
AASA DEVI
|
2714008308WL006739
|
AASA DEVI
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271148
|
|
MRS ASHA SHARMA BHAMASHA
|
()
|
|
88
|
RIYAN
|
RJ-271400830801845300/7070065-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465319
|
22/06/2023
|
Kamla
|
2714008308WL006739
|
Kamla
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271164
|
|
MRS KAMLA BHAMASHA
|
()
|
|
89
|
RIYAN
|
RJ-271400830801845300/7070071
(रिंयाबड़ी)
|
2714008308NRG24220620230465321
|
22/06/2023
|
Ramswaroop SOni
|
2714008308WL006739
|
Ramswaroop SOni
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271080
|
|
MR RAMSWARUP RAMSWARUP
|
()
|
|
90
|
RIYAN
|
RJ-271400830801845300/7070105
(रिंयाबड़ी)
|
2714008308NRG24220620230464480
|
22/06/2023
|
Gulshan
|
2714008308WL006728
|
Gulshan
|
00415
|
SBIN0031121
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
2798270915
|
|
MRS GULSHAN BANO WO KUTUBUDDIN
|
()
|
|
91
|
RIYAN
|
RJ-271400830801845300/7070124
(रिंयाबड़ी)
|
2714008308NRG24220620230465407
|
22/06/2023
|
Amtulla Bano
|
2714008308WL006740
|
Amtulla Bano
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271141
|
|
MRS AMATULA BHAMASHA
|
()
|
|
92
|
RIYAN
|
RJ-271400830801845300/7070124-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464482
|
22/06/2023
|
Sameem Banu
|
2714008308WL006728
|
Sameem Banu
|
00415
|
SBIN0031121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
2798271186
|
|
MRS SAMIM BANU MOHAMMAD AAMIN
|
()
|
|
93
|
RIYAN
|
RJ-271400830801845300/7070143-a
(रिंयाबड़ी)
|
2714008308NRG24220620230464262
|
22/06/2023
|
SUANDARY
|
2714008308WL006727
|
SUANDARY
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271057
|
|
MR SUNDARI WO MOHAN LAL
|
()
|
|
94
|
RIYAN
|
RJ-271400830801845300/7070154-B
(रिंयाबड़ी)
|
2714008308NRG24220620230467251
|
22/06/2023
|
Manju devi
|
2714008308WL006752
|
Manju devi
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798271086
|
|
MRS MANJU DEVI
|
()
|
|
95
|
RIYAN
|
RJ-271400830801845300/7070187
(रिंयाबड़ी)
|
2714008308NRG24220620230464509
|
22/06/2023
|
SARVAN
|
2714008308WL006728
|
SARVAN
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271074
|
|
MR SHAKEEL HUSSAIN
|
()
|
|
96
|
RIYAN
|
RJ-271400830801845300/7070196
(रिंयाबड़ी)
|
2714008308NRG24220620230467278
|
22/06/2023
|
Sonu
|
2714008308WL006752
|
Sonu
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798270986
|
|
MRS SANNU
|
()
|
|
97
|
RIYAN
|
RJ-271400830801845300/7070201-B
(रिंयाबड़ी)
|
2714008308NRG24220620230467280
|
22/06/2023
|
Pinki
|
2714008308WL006752
|
Pinki
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798270922
|
|
MRS PINKI OMPRAKSH
|
()
|
|
98
|
RIYAN
|
RJ-271400830801845300/7070215
(रिंयाबड़ी)
|
2714008308NRG24220620230464516
|
22/06/2023
|
Jatun
|
2714008308WL006728
|
Jatun
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271002
|
|
MRS JAITUN BHAMASHA
|
()
|
|
99
|
RIYAN
|
RJ-271400830801845300/7070221
(रिंयाबड़ी)
|
2714008308NRG24220620230467293
|
22/06/2023
|
MOHNI
|
2714008308WL006752
|
MOHNI
|
00415
|
SBIN0031121
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798271173
|
|
MRS MOHANI DEVI
|
()
|
|
100
|
RIYAN
|
RJ-271400830801845300/7070228-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465411
|
22/06/2023
|
Full Kanwar
|
2714008308WL006740
|
Full Kanwar
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271171
|
|
MRS FUL KANVAR WO TEJ SINGH
|
()
|
|
101
|
RIYAN
|
RJ-271400830801845300/7070229
(रिंयाबड़ी)
|
2714008308NRG24220620230464266
|
22/06/2023
|
CHOTE DEVI
|
2714008308WL006727
|
CHOTE DEVI
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271212
|
|
MRS CHHOTIDEVI PAPPURAM SUVASIYA
|
()
|
|
102
|
RIYAN
|
RJ-271400830801845300/7070229-C
(रिंयाबड़ी)
|
2714008308NRG24220620230464523
|
22/06/2023
|
Bhanwari devi
|
2714008308WL006728
|
Bhanwari devi
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271103
|
|
MRS BHANVARI BHAMASHA
|
()
|
|
103
|
RIYAN
|
RJ-271400830801845300/7070230
(रिंयाबड़ी)
|
2714008308NRG24220620230465412
|
22/06/2023
|
Kana ram
|
2714008308WL006740
|
Kana ram
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271106
|
|
MR KANA RAM
|
()
|
|
104
|
RIYAN
|
RJ-271400830801845300/7070237
(रिंयाबड़ी)
|
2714008308NRG24220620230467297
|
22/06/2023
|
Ghewri
|
2714008308WL006752
|
Ghewri
|
00415
|
SBIN0031121
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798270988
|
|
MRS GHEWARI
|
()
|
|
105
|
RIYAN
|
RJ-271400830801845300/7070253
(रिंयाबड़ी)
|
2714008308NRG24220620230464532
|
22/06/2023
|
Jarena
|
2714008308WL006728
|
Jarena
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271014
|
|
MRS JARINA BANO RASID LUHAR
|
()
|
|
106
|
RIYAN
|
RJ-271400830801845300/7070253-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464533
|
22/06/2023
|
Jebun
|
2714008308WL006728
|
Jebun
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271071
|
|
MRS JEBUN JEBUN
|
()
|
|
107
|
RIYAN
|
RJ-271400830801845300/7070257-A
(रिंयाबड़ी)
|
2714008308NRG24220620230467303
|
22/06/2023
|
Barkati
|
2714008308WL006752
|
Barkati
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798271218
|
|
MISS BARKATI BANO
|
()
|
|
108
|
RIYAN
|
RJ-271400830801845300/7070259-C
(रिंयाबड़ी)
|
2714008308NRG24220620230467306
|
22/06/2023
|
Rekha devi
|
2714008308WL006752
|
Rekha devi
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798270985
|
|
MRS REKHA DEVI
|
()
|
|
109
|
RIYAN
|
RJ-271400830801845300/7070267-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464540
|
22/06/2023
|
SHAHNAJ
|
2714008308WL006728
|
SHAHNAJ
|
00415
|
SBIN0031121
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
2798271176
|
|
MRS SAHANAJ SAHANAJ
|
()
|
|
110
|
RIYAN
|
RJ-271400830801845300/7070273-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464268
|
22/06/2023
|
Lal chand
|
2714008308WL006727
|
Lal chand
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271120
|
|
MR LALARAM
|
()
|
|
111
|
RIYAN
|
RJ-271400830801845300/7070289-A
(रिंयाबड़ी)
|
2714008308NRG24220620230467328
|
22/06/2023
|
KARAMVEER
|
2714008308WL006752
|
KARAMVEER
|
00415
|
SBIN0031121
|
900
|
900
|
Rejected
|
28/06/2023
|
|
2798271069
|
No Such Account
|
|
|
|
112
|
RIYAN
|
RJ-271400830801845300/7070310
(रिंयाबड़ी)
|
2714008308NRG24220620230464543
|
22/06/2023
|
Rukma devi
|
2714008308WL006728
|
Rukma devi
|
00415
|
SBIN0031121
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798271030
|
|
MRS RUKAMA DEVI GANPATRAM
|
()
|
|
113
|
RIYAN
|
RJ-271400830801845300/7070328
(रिंयाबड़ी)
|
2714008308NRG24220620230465421
|
22/06/2023
|
Chhoti devi
|
2714008308WL006740
|
Chhoti devi
|
00415
|
SBIN0031121
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798271184
|
|
MRS CHHOTI
|
()
|
|
114
|
RIYAN
|
RJ-271400830801845300/7070328-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465423
|
22/06/2023
|
Endra Devi
|
2714008308WL006740
|
Endra Devi
|
00415
|
SBIN0031121
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798270911
|
|
MRS INDRA INDRA
|
()
|
|
115
|
RIYAN
|
RJ-271400830801845300/7070329
(रिंयाबड़ी)
|
2714008308NRG24220620230465425
|
22/06/2023
|
Egyarse
|
2714008308WL006740
|
Egyarse
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271021
|
|
MRS GAYARSI GAYARSI
|
()
|
|
116
|
RIYAN
|
RJ-271400830801845300/7070330
(रिंयाबड़ी)
|
2714008308NRG24220620230464547
|
22/06/2023
|
Surjee devi
|
2714008308WL006728
|
Surjee devi
|
00415
|
SBIN0031121
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798271130
|
|
MRS SURAJIDEVI WO RAMNIWAS
|
()
|
|
117
|
RIYAN
|
RJ-271400830801845300/7070331-B
(रिंयाबड़ी)
|
2714008308NRG24220620230467333
|
22/06/2023
|
Narbda
|
2714008308WL006752
|
Narbda
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798271113
|
|
MR KAILASH KAILASH
|
()
|
|
118
|
RIYAN
|
RJ-271400830801845300/7070340-C
(रिंयाबड़ी)
|
2714008308NRG24220620230465438
|
22/06/2023
|
Sroj devi
|
2714008308WL006740
|
Sroj devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271128
|
|
MRS SAROJ DEVI WO MAHAVEER
|
()
|
|
119
|
RIYAN
|
RJ-271400830801845300/7070348
(रिंयाबड़ी)
|
2714008308NRG24220620230465440
|
22/06/2023
|
Madan Mali
|
2714008308WL006740
|
Madan Mali
|
00415
|
SBIN0031121
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798270997
|
|
MR MADAN LAL
|
()
|
|
120
|
RIYAN
|
RJ-271400830801845300/7070355-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465443
|
22/06/2023
|
Bharpai
|
2714008308WL006740
|
Bharpai
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271152
|
|
MRS BHARPAI DEVI BHAMASHA
|
()
|
|
121
|
RIYAN
|
RJ-271400830801845300/7070367-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465444
|
22/06/2023
|
INDRA DEVI
|
2714008308WL006740
|
INDRA DEVI
|
00415
|
SBIN0031121
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798271134
|
|
MRS INDRA BHAMASHA
|
()
|
|
122
|
RIYAN
|
RJ-271400830801845300/7070385
(रिंयाबड़ी)
|
2714008308NRG24220620230465456
|
22/06/2023
|
Champa devi
|
2714008308WL006740
|
Champa devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271154
|
|
MRS CHAMPA DEVI BHAMASHA
|
()
|
|
123
|
RIYAN
|
RJ-271400830801845300/7070393
(रिंयाबड़ी)
|
2714008308NRG24220620230465462
|
22/06/2023
|
Norti devi
|
2714008308WL006740
|
Norti devi
|
00415
|
SBIN0031121
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798271092
|
|
MRS NORATI BHAMASHA
|
()
|
|
124
|
RIYAN
|
RJ-271400830801845300/7070398
(रिंयाबड़ी)
|
2714008308NRG24220620230465467
|
22/06/2023
|
manfuli devi
|
2714008308WL006740
|
manfuli devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270990
|
|
MRS MANPHULI DEVI
|
()
|
|
125
|
RIYAN
|
RJ-271400830801845300/7070399-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465469
|
22/06/2023
|
Rekha Devi
|
2714008308WL006740
|
Rekha Devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271205
|
|
MRS REKHA KACHCHHAWA
|
()
|
|
126
|
RIYAN
|
RJ-271400830801845300/7070401
(रिंयाबड़ी)
|
2714008308NRG24220620230465471
|
22/06/2023
|
Sohan Ram
|
2714008308WL006740
|
Sohan Ram
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271222
|
|
MR SOHAN RAM SO DAYAL RAM
|
()
|
|
127
|
RIYAN
|
RJ-271400830801845300/7070420
(रिंयाबड़ी)
|
2714008308NRG24220620230465473
|
22/06/2023
|
Kali devi
|
2714008308WL006740
|
Kali devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271138
|
|
MRS KALI DEVI BHAMASHA
|
()
|
|
128
|
RIYAN
|
RJ-271400830801845300/7070421
(रिंयाबड़ी)
|
2714008308NRG24220620230465474
|
22/06/2023
|
Sita devi
|
2714008308WL006740
|
Sita devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271012
|
|
MRS SITA DEVI BHIKA RAM
|
()
|
|
129
|
RIYAN
|
RJ-271400830801845300/7070432
(रिंयाबड़ी)
|
2714008308NRG24220620230465481
|
22/06/2023
|
Kabu devi
|
2714008308WL006740
|
Kabu devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271144
|
|
MRS KABU DEVI BHAMASHA
|
()
|
|
130
|
RIYAN
|
RJ-271400830801845300/7070442-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465491
|
22/06/2023
|
Vimala
|
2714008308WL006740
|
Vimala
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271214
|
|
MS VIMLA SUKHDEV
|
()
|
|
131
|
RIYAN
|
RJ-271400830801845300/7070443-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464551
|
22/06/2023
|
BESAMELA
|
2714008308WL006728
|
BESAMELA
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271075
|
|
MRS BISMALA BISMALA
|
()
|
|
132
|
RIYAN
|
RJ-271400830801845300/7083602-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465501
|
22/06/2023
|
VANDANA
|
2714008308WL006740
|
VANDANA
|
00415
|
SBIN0031121
|
2310
|
2310
|
Rejected
|
28/06/2023
|
|
2798271122
|
No Such Account
|
|
|
|
133
|
RIYAN
|
RJ-271400830801845300/7083602-C
(रिंयाबड़ी)
|
2714008308NRG24220620230467337
|
22/06/2023
|
SALENE
|
2714008308WL006752
|
SALENE
|
00415
|
SBIN0031121
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798271155
|
|
MRS SHALINI SHALINI
|
()
|
|
134
|
RIYAN
|
RJ-271400830801845300/7083603
(रिंयाबड़ी)
|
2714008308NRG24220620230467338
|
22/06/2023
|
Surji Devi
|
2714008308WL006752
|
Surji Devi
|
00415
|
SBIN0031121
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798271170
|
|
MRS SURAJ DEVI WO SATYNARAYAN
|
()
|
|
135
|
RIYAN
|
RJ-271400830801845300/7083611
(रिंयाबड़ी)
|
2714008308NRG24220620230467341
|
22/06/2023
|
Endra kanwar
|
2714008308WL006752
|
Endra kanwar
|
00415
|
SBIN0031121
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798271165
|
|
MRS INDRA KANWAR
|
()
|
|
136
|
RIYAN
|
RJ-271400830801845300/7083630
(रिंयाबड़ी)
|
2714008308NRG24220620230467347
|
22/06/2023
|
chhotu devi
|
2714008308WL006752
|
chhotu devi
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798271089
|
|
MRS CHHOTU DEVI BHAMASHA
|
()
|
|
137
|
RIYAN
|
RJ-271400830801845300/7083632
(रिंयाबड़ी)
|
2714008308NRG24220620230465504
|
22/06/2023
|
RUKMA DEVI
|
2714008308WL006740
|
RUKMA DEVI
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271100
|
|
MRS RUKMA BHAMASHA
|
()
|
|
138
|
RIYAN
|
RJ-271400830801845300/7083666-A
(रिंयाबड़ी)
|
2714008308NRG24220620230467364
|
22/06/2023
|
Saroj Kanwar
|
2714008308WL006752
|
Saroj Kanwar
|
00415
|
SBIN0031121
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798271169
|
|
MRS SAROJ KANWAR
|
()
|
|
139
|
RIYAN
|
RJ-271400830801845300/7083736
(रिंयाबड़ी)
|
2714008308NRG24220620230465515
|
22/06/2023
|
nemichand
|
2714008308WL006740
|
nemichand
|
00415
|
SBIN0031121
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798271064
|
|
MR NEMICHAND SANKHALA
|
()
|
|
140
|
RIYAN
|
RJ-271400830801845300/7083753-C
(रिंयाबड़ी)
|
2714008308NRG24220620230465519
|
22/06/2023
|
pooja devi
|
2714008308WL006740
|
pooja devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271209
|
|
MRS POOJA MANAKCHAND
|
()
|
|
141
|
RIYAN
|
RJ-271400830801845300/7083753-D
(रिंयाबड़ी)
|
2714008308NRG24220620230465520
|
22/06/2023
|
Pooja Devi
|
2714008308WL006740
|
Pooja Devi
|
00415
|
SBIN0031121
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798271153
|
|
MRS PUJA MALI BHAMASHA
|
()
|
|
142
|
RIYAN
|
RJ-271400830801845300/7083768-C
(रिंयाबड़ी)
|
2714008308NRG24220620230465530
|
22/06/2023
|
Santosh devi
|
2714008308WL006740
|
Santosh devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271061
|
|
MS SANTU DEVI
|
()
|
|
143
|
RIYAN
|
RJ-271400830801845300/7083771-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465531
|
22/06/2023
|
Sushila
|
2714008308WL006740
|
Sushila
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271107
|
|
MRS SUSHILA GOPAL MALI
|
()
|
|
144
|
RIYAN
|
RJ-271400830801845300/7083771-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465532
|
22/06/2023
|
Ashok Mali
|
2714008308WL006740
|
Ashok Mali
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271105
|
|
MR ASHOK ASHOK
|
()
|
|
145
|
RIYAN
|
RJ-271400830801845300/7083789
(रिंयाबड़ी)
|
2714008308NRG24220620230464270
|
22/06/2023
|
Ganga devi
|
2714008308WL006727
|
Ganga devi
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271178
|
|
MRS GAGALI RATNA RAM
|
()
|
|
146
|
RIYAN
|
RJ-271400830801845300/7083792
(रिंयाबड़ी)
|
2714008308NRG24220620230464563
|
22/06/2023
|
Sugni devi
|
2714008308WL006728
|
Sugni devi
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271160
|
|
MRS SUGANI BHAMASHA
|
()
|
|
147
|
RIYAN
|
RJ-271400830801845300/7083792-A
(रिंयाबड़ी)
|
2714008308NRG24220620230467372
|
22/06/2023
|
Manful Devi
|
2714008308WL006752
|
Manful Devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798270923
|
|
MR MANFULDEVI ALPURAM
|
()
|
|
148
|
RIYAN
|
RJ-271400830801845300/7083793
(रिंयाबड़ी)
|
2714008308NRG24220620230465552
|
22/06/2023
|
manju devi
|
2714008308WL006740
|
manju devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271015
|
|
MRS MANJU OMPARRAKASH
|
()
|
|
149
|
RIYAN
|
RJ-271400830801845300/7083796
(रिंयाबड़ी)
|
2714008308NRG24220620230465556
|
22/06/2023
|
seeta devi
|
2714008308WL006740
|
seeta devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271190
|
|
MRS SITA DEVI HARI RAM
|
()
|
|
150
|
RIYAN
|
RJ-271400830801845300/7083797-C
(रिंयाबड़ी)
|
2714008308NRG24220620230465559
|
22/06/2023
|
Chena Ram
|
2714008308WL006740
|
Chena Ram
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271183
|
|
MR CHENA RAM
|
()
|
|
151
|
RIYAN
|
RJ-271400830801845300/7083811
(रिंयाबड़ी)
|
2714008308NRG24220620230465568
|
22/06/2023
|
Sugnai devi
|
2714008308WL006740
|
Sugnai devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271020
|
|
MRS SUGANI DEVI KANA RAM
|
()
|
|
152
|
RIYAN
|
RJ-271400830801845300/7083811-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465569
|
22/06/2023
|
Endra Devi
|
2714008308WL006740
|
Endra Devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271060
|
|
MRS INDRA DEVI
|
()
|
|
153
|
RIYAN
|
RJ-271400830801845300/7083812
(रिंयाबड़ी)
|
2714008308NRG24220620230465570
|
22/06/2023
|
Parma devi
|
2714008308WL006740
|
Parma devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Rejected
|
28/06/2023
|
|
2798270925
|
No Such Account
|
|
|
|
154
|
RIYAN
|
RJ-271400830801845300/7083824-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465583
|
22/06/2023
|
Kalawati devi
|
2714008308WL006740
|
Kalawati devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270991
|
|
MRS KALAVATI WO GAJENDRA
|
()
|
|
155
|
RIYAN
|
RJ-271400830801845300/7325053-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464569
|
22/06/2023
|
Rukshana
|
2714008308WL006728
|
Rukshana
|
00415
|
SBIN0031121
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798270917
|
|
MRS RUKSANA
|
()
|
|
156
|
RIYAN
|
RJ-271400830801845300/7325064
(रिंयाबड़ी)
|
2714008308NRG24220620230465615
|
22/06/2023
|
gudar ram
|
2714008308WL006740
|
gudar ram
|
00415
|
SBIN0031121
|
924
|
924
|
Processed
|
27/06/2023
|
|
2798271110
|
|
MR GUDAR RAM SO BHAGIRATH MALI
|
()
|
|
157
|
RIYAN
|
RJ-271400830801845300/7325092-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465617
|
22/06/2023
|
Rekha Devi
|
2714008308WL006740
|
Rekha Devi
|
00415
|
SBIN0031121
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798271108
|
|
MRS REKHA DEEPAK
|
()
|
|
158
|
RIYAN
|
RJ-271400830801845300/8770761
(रिंयाबड़ी)
|
2714008308NRG24220620230464271
|
22/06/2023
|
KMALA DEVI
|
2714008308WL006727
|
KMALA DEVI
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271201
|
|
MRS KAMLA CHHOTU RAM
|
()
|
|
159
|
RIYAN
|
RJ-271400830801845300/8789595-B
(रिंयाबड़ी)
|
2714008308NRG24220620230467388
|
22/06/2023
|
Kamlesh
|
2714008308WL006752
|
Kamlesh
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798271133
|
|
MRS KAMLESH
|
()
|
|
160
|
RIYAN
|
RJ-271400830801845300/8789599
(रिंयाबड़ी)
|
2714008308NRG24220620230464597
|
22/06/2023
|
Rukma
|
2714008308WL006728
|
Rukma
|
00415
|
SBIN0031121
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798271221
|
|
MRS RUKAMA DEVI
|
()
|
|
161
|
RIYAN
|
RJ-271400830801845300/8789603-B
(रिंयाबड़ी)
|
2714008308NRG24220620230464599
|
22/06/2023
|
Sabana
|
2714008308WL006728
|
Sabana
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271026
|
|
MRS SHABANA SHABANA
|
()
|
|
162
|
RIYAN
|
RJ-271400830801845300/8789622-B
(रिंयाबड़ी)
|
2714008308NRG24220620230464273
|
22/06/2023
|
Harden bano
|
2714008308WL006727
|
Harden bano
|
00415
|
SBIN0031121
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271149
|
|
MRS HADISAN BHAMASHA
|
()
|
|
163
|
RIYAN
|
RJ-271400830801845300/8789630-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464607
|
22/06/2023
|
AASEYA
|
2714008308WL006728
|
AASEYA
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271180
|
|
MRS ASHIYA SALIM
|
()
|
|
164
|
RIYAN
|
RJ-271400830801845300/8789650-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464611
|
22/06/2023
|
Sultana
|
2714008308WL006728
|
Sultana
|
00415
|
SBIN0031121
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
2798271181
|
|
MRS SULATANA CHIRAKUDIN
|
()
|
|
165
|
RIYAN
|
RJ-271400830801845300/8789652-D
(रिंयाबड़ी)
|
2714008308NRG24220620230465621
|
22/06/2023
|
Shayna Bano
|
2714008308WL006740
|
Shayna Bano
|
00415
|
SBIN0031121
|
1617
|
1617
|
Processed
|
27/06/2023
|
|
2798271139
|
|
MRS SHAHINA
|
()
|
|
166
|
RIYAN
|
RJ-271400830801845300/8789658
(रिंयाबड़ी)
|
2714008308NRG24220620230464613
|
22/06/2023
|
RAHANA
|
2714008308WL006728
|
RAHANA
|
00415
|
SBIN0031121
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798271023
|
|
MRS REHANA JARARAHAMAD
|
()
|
|
167
|
RIYAN
|
RJ-271400830801845300/8789677-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465626
|
22/06/2023
|
Bharpai devi
|
2714008308WL006740
|
Bharpai devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271008
|
|
MRS BHARAPAI HAPU RAM
|
()
|
|
168
|
RIYAN
|
RJ-271400830801845300/8789680-A
(रिंयाबड़ी)
|
2714008308NRG24220620230467398
|
22/06/2023
|
RAKESH
|
2714008308WL006752
|
RAKESH
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798271208
|
|
MR RAKESH
|
()
|
|
169
|
RIYAN
|
RJ-271400830801845300/8789691
(रिंयाबड़ी)
|
2714008308NRG24220620230465637
|
22/06/2023
|
MADU DEVI
|
2714008308WL006740
|
MADU DEVI
|
00415
|
SBIN0031121
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798271090
|
|
MRS MADADEVI BHAMASHA
|
()
|
|
170
|
RIYAN
|
RJ-271400830801845300/8789692
(रिंयाबड़ी)
|
2714008308NRG24220620230464622
|
22/06/2023
|
sntosh
|
2714008308WL006728
|
sntosh
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271145
|
|
MRS SANTOSH BHAMASHA
|
()
|
|
171
|
RIYAN
|
RJ-271400830801845300/8789696
(रिंयाबड़ी)
|
2714008308NRG24220620230464624
|
22/06/2023
|
bidami devi
|
2714008308WL006728
|
bidami devi
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271068
|
|
MRS BIDAMI DEVI MALI
|
()
|
|
172
|
RIYAN
|
RJ-271400830801845300/8791175
(रिंयाबड़ी)
|
2714008308NRG24220620230465660
|
22/06/2023
|
Chhoti devi
|
2714008308WL006740
|
Chhoti devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271083
|
|
MRS CHHOTU DEVI BHAMASHA
|
()
|
|
173
|
RIYAN
|
RJ-271400830801845300/8791178-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465667
|
22/06/2023
|
Lakshami
|
2714008308WL006740
|
Lakshami
|
00415
|
SBIN0031121
|
2079
|
2079
|
Rejected
|
28/06/2023
|
|
2798271217
|
No Such Account
|
|
|
|
174
|
RIYAN
|
RJ-271400830801845300/8791180
(रिंयाबड़ी)
|
2714008308NRG24220620230465669
|
22/06/2023
|
Parwwati devi
|
2714008308WL006740
|
Parwwati devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271095
|
|
MRS PARVATI PARVATI
|
()
|
|
175
|
RIYAN
|
RJ-271400830801845300/8791185
(रिंयाबड़ी)
|
2714008308NRG24220620230465676
|
22/06/2023
|
Genda devi
|
2714008308WL006740
|
Genda devi
|
00415
|
SBIN0031121
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798271202
|
|
MRS GENDU DEVI TULACHHA RAM
|
()
|
|
176
|
RIYAN
|
RJ-271400830801845300/8791186
(रिंयाबड़ी)
|
2714008308NRG24220620230465677
|
22/06/2023
|
Heera Kanwari
|
2714008308WL006740
|
Heera Kanwari
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271198
|
|
MRS HIRA DEVI
|
()
|
|
177
|
RIYAN
|
RJ-271400830801845300/8791188
(रिंयाबड़ी)
|
2714008308NRG24220620230465678
|
22/06/2023
|
Ratan Lal
|
2714008308WL006740
|
Ratan Lal
|
00415
|
SBIN0031121
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798271117
|
|
MR RATANA RAM
|
()
|
|
178
|
RIYAN
|
RJ-271400830801845300/8791188
(रिंयाबड़ी)
|
2714008308NRG24220620230465679
|
22/06/2023
|
Seeta devi
|
2714008308WL006740
|
Seeta devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271102
|
|
MRS SITA DEVI BHAMASHA
|
()
|
|
179
|
RIYAN
|
RJ-271400830801845300/8791195-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465688
|
22/06/2023
|
vimla devi
|
2714008308WL006740
|
vimla devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271200
|
|
MRS VIMLA GUDAD RAM
|
()
|
|
180
|
RIYAN
|
RJ-271400830801845300/8791198
(रिंयाबड़ी)
|
2714008308NRG24220620230465691
|
22/06/2023
|
kamli
|
2714008308WL006740
|
kamli
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271010
|
|
MRS KAMLA DEVI RUPA RAM
|
()
|
|
181
|
RIYAN
|
RJ-271400830801845300/8791198-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465693
|
22/06/2023
|
Rekha Devi
|
2714008308WL006740
|
Rekha Devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271195
|
|
MRS REKHA DEVI
|
()
|
|
182
|
RIYAN
|
RJ-271400830801845300/8791201-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465695
|
22/06/2023
|
RAMESHWAR LAL
|
2714008308WL006740
|
RAMESHWAR LAL
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271114
|
|
MR RAMESHWAR LAL
|
()
|
|
183
|
RIYAN
|
RJ-271400830801845300/8791202
(रिंयाबड़ी)
|
2714008308NRG24220620230465696
|
22/06/2023
|
AAychuki
|
2714008308WL006740
|
AAychuki
|
00415
|
SBIN0031121
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798271109
|
|
MRS AAICHUKI WO RAMPRASAD
|
()
|
|
184
|
RIYAN
|
RJ-271400830801845300/8791207-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465705
|
22/06/2023
|
Madan devi
|
2714008308WL006740
|
Madan devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271159
|
|
MRS MANJU DEVI
|
()
|
|
185
|
RIYAN
|
RJ-271400830801845300/8791212
(रिंयाबड़ी)
|
2714008308NRG24220620230465711
|
22/06/2023
|
Gekuri devi
|
2714008308WL006740
|
Gekuri devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271104
|
|
MRS GAKUDI BHAMASHA
|
()
|
|
186
|
RIYAN
|
RJ-271400830801845300/8791213
(रिंयाबड़ी)
|
2714008308NRG24220620230465714
|
22/06/2023
|
nathuram mali
|
2714008308WL006740
|
nathuram mali
|
00415
|
SBIN0031121
|
1617
|
1617
|
Processed
|
27/06/2023
|
|
2798271119
|
|
MR NATHU RAM
|
()
|
|
187
|
RIYAN
|
RJ-271400830801845300/8791213-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465715
|
22/06/2023
|
Neni devi
|
2714008308WL006740
|
Neni devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270995
|
|
MRS REKHA DEVI BHAMASHA
|
()
|
|
188
|
RIYAN
|
RJ-271400830801845300/8791235
(रिंयाबड़ी)
|
2714008308NRG24220620230467402
|
22/06/2023
|
Fuli devi
|
2714008308WL006752
|
Fuli devi
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798271166
|
|
MRS FULI DEVI BHAMASHA
|
()
|
|
189
|
RIYAN
|
RJ-271400830801845300/8791240
(रिंयाबड़ी)
|
2714008308NRG24220620230464639
|
22/06/2023
|
SHNKRLAL
|
2714008308WL006728
|
SHNKRLAL
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271219
|
|
MR SHANKAR LAL PUSA RAM
|
()
|
|
190
|
RIYAN
|
RJ-271400830801845300/8791249-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465731
|
22/06/2023
|
chidi devi
|
2714008308WL006740
|
chidi devi
|
00415
|
SBIN0031121
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798271158
|
|
MRS CHIDI BHAMASHA
|
()
|
|
191
|
RIYAN
|
RJ-271400830801845300/8791249-B
(रिंयाबड़ी)
|
2714008308NRG24220620230464643
|
22/06/2023
|
Manju devi
|
2714008308WL006728
|
Manju devi
|
00415
|
SBIN0031121
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
2798271076
|
|
MRS MANJU DEVI BHATI
|
()
|
|
192
|
RIYAN
|
RJ-271400830801845300/8792252
(रिंयाबड़ी)
|
2714008308NRG24220620230464645
|
22/06/2023
|
Suwti devi
|
2714008308WL006728
|
Suwti devi
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271097
|
|
MRS SUVATI BHAMASHA
|
()
|
|
193
|
RIYAN
|
RJ-271400830801845300/8792664-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464652
|
22/06/2023
|
Manju devi
|
2714008308WL006728
|
Manju devi
|
00415
|
SBIN0031121
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798271084
|
|
MRS MANJU DEVI BHAMASHA
|
()
|
|
194
|
RIYAN
|
RJ-271400830801845300/8792683-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465742
|
22/06/2023
|
BASANTI
|
2714008308WL006740
|
BASANTI
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271007
|
|
MRS BASANTI MOOL CHAND
|
()
|
|
195
|
RIYAN
|
RJ-271400830801845300/8792688
(रिंयाबड़ी)
|
2714008308NRG24220620230465743
|
22/06/2023
|
LAXME
|
2714008308WL006740
|
LAXME
|
00415
|
SBIN0031121
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798271099
|
|
MRS LAXMI DEVI
|
()
|
|
196
|
RIYAN
|
RJ-271400830801845300/8792696-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465746
|
22/06/2023
|
Shivlal
|
2714008308WL006740
|
Shivlal
|
00415
|
SBIN0031121
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798271185
|
|
MR SHIVLAL MALI KUNARAM
|
()
|
|
197
|
RIYAN
|
RJ-271400830801845300/8792698-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465750
|
22/06/2023
|
Saroj Mali
|
2714008308WL006740
|
Saroj Mali
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271059
|
|
MRS SAROJ
|
()
|
|
198
|
RIYAN
|
RJ-271400830801845300/8792717-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464665
|
22/06/2023
|
KOSAR
|
2714008308WL006728
|
KOSAR
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798270907
|
|
MRS KAUSAR BANO DO MOHAMMAD LUKMAN
|
()
|
|
199
|
RIYAN
|
RJ-271400830801845300/8792722-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465753
|
22/06/2023
|
shahida
|
2714008308WL006740
|
shahida
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270984
|
|
MRS SHAHIDA
|
()
|
|
200
|
RIYAN
|
RJ-271400830801845300/8792742-C
(रिंयाबड़ी)
|
2714008308NRG24220620230467415
|
22/06/2023
|
SAMUBANO
|
2714008308WL006752
|
SAMUBANO
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798271168
|
|
MRS SAMU BANO BHAMASHA
|
()
|
|
201
|
RIYAN
|
RJ-271400830801845300/8792748
(रिंयाबड़ी)
|
2714008308NRG24220620230465754
|
22/06/2023
|
Sharifan
|
2714008308WL006740
|
Sharifan
|
00415
|
SBIN0031121
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2798271024
|
|
MRS SARIPHAN MUSTAK
|
()
|
|
202
|
RIYAN
|
RJ-271400830801845300/8792752-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464670
|
22/06/2023
|
NORTI DEVI
|
2714008308WL006728
|
NORTI DEVI
|
00415
|
SBIN0031121
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
2798270992
|
|
MRS NORTI NORTI
|
()
|
|
203
|
RIYAN
|
RJ-271400830801845300/8792766
(रिंयाबड़ी)
|
2714008308NRG24220620230464676
|
22/06/2023
|
Gendri
|
2714008308WL006728
|
Gendri
|
00415
|
SBIN0031121
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798271006
|
|
MRS GENDUDI BHAMASHA
|
()
|
|
204
|
RIYAN
|
RJ-271400830801845300/8792772-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465756
|
22/06/2023
|
SHARDA DEVI
|
2714008308WL006740
|
SHARDA DEVI
|
00415
|
SBIN0031121
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798271188
|
|
MRS SHARDA DEEPAK
|
()
|
|
205
|
RIYAN
|
RJ-271400830801845300/8792782-C
(रिंयाबड़ी)
|
2714008308NRG24220620230464684
|
22/06/2023
|
Geeta Devi
|
2714008308WL006728
|
Geeta Devi
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271094
|
|
MRS GITA DEVI GITA DEVI
|
()
|
|
206
|
RIYAN
|
RJ-271400830801845300/8792783-B
(रिंयाबड़ी)
|
2714008308NRG24220620230467431
|
22/06/2023
|
Santosh
|
2714008308WL006752
|
Santosh
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798271028
|
|
MRS SANTOSH SUBHASH
|
()
|
|
207
|
RIYAN
|
RJ-271400830801845300/8792785
(रिंयाबड़ी)
|
2714008308NRG24220620230465763
|
22/06/2023
|
Manohar
|
2714008308WL006740
|
Manohar
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271213
|
|
MRS MANOHAR RAMESHVAR
|
()
|
|
208
|
RIYAN
|
RJ-271400830801845300/8792796
(रिंयाबड़ी)
|
2714008308NRG24220620230464688
|
22/06/2023
|
Budhraj
|
2714008308WL006728
|
Budhraj
|
00415
|
SBIN0031121
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798271031
|
|
MR BUDHARAJ MADANLAL
|
()
|
|
209
|
RIYAN
|
RJ-271400830801845300/8792821-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465769
|
22/06/2023
|
Kelam Devi
|
2714008308WL006740
|
Kelam Devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271182
|
|
MRS KELAM RAMAVATAR
|
()
|
|
210
|
RIYAN
|
RJ-271400830801845300/8792821-D
(रिंयाबड़ी)
|
2714008308NRG24220620230465771
|
22/06/2023
|
Manju Devi
|
2714008308WL006740
|
Manju Devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271191
|
|
MRS MANJU DEVI TARACHAND
|
()
|
|
211
|
RIYAN
|
RJ-271400830801845300/8792823-A
(रिंयाबड़ी)
|
2714008308NRG24220620230467450
|
22/06/2023
|
Rambhaji
|
2714008308WL006752
|
Rambhaji
|
00415
|
SBIN0031121
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798270919
|
|
MS RAMBHAJI RAMBHAJI
|
()
|
|
212
|
RIYAN
|
RJ-271400830801845300/8792827-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465773
|
22/06/2023
|
Maina Devi
|
2714008308WL006740
|
Maina Devi
|
00415
|
SBIN0031121
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2798271101
|
|
MRS MAINA MAINA
|
()
|
|
213
|
RIYAN
|
RJ-271400830801845300/8792828
(रिंयाबड़ी)
|
2714008308NRG24220620230464695
|
22/06/2023
|
santosh
|
2714008308WL006728
|
santosh
|
00415
|
SBIN0031121
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798271199
|
|
MRS SANTOSH DINESH
|
()
|
|
214
|
RIYAN
|
RJ-271400830801845300/8792875
(रिंयाबड़ी)
|
2714008308NRG24220620230465795
|
22/06/2023
|
Ramu devi
|
2714008308WL006740
|
Ramu devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271175
|
|
MRS RAMU DEVI MOTI LAL
|
()
|
|
215
|
RIYAN
|
RJ-271400830801845300/8792879
(रिंयाबड़ी)
|
2714008308NRG24220620230464705
|
22/06/2023
|
NOSAR
|
2714008308WL006728
|
NOSAR
|
00415
|
SBIN0031121
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
2798271029
|
|
MRS NOUSAR PUSA RAM
|
()
|
|
216
|
RIYAN
|
RJ-271400830801845300/8792891-B
(रिंयाबड़ी)
|
2714008308NRG24220620230467463
|
22/06/2023
|
Basanti Devi
|
2714008308WL006752
|
Basanti Devi
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798271206
|
|
MRS BASANTI DHARU RAM
|
()
|
|
217
|
RIYAN
|
RJ-271400830801845300/8792892-B
(रिंयाबड़ी)
|
2714008308NRG24220620230464713
|
22/06/2023
|
Manju Devi
|
2714008308WL006728
|
Manju Devi
|
00415
|
SBIN0031121
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798270912
|
|
MRS MANJU DEVI
|
()
|
|
218
|
RIYAN
|
RJ-271400830801845300/8792902-D
(रिंयाबड़ी)
|
2714008308NRG24220620230464720
|
22/06/2023
|
ALPU RAM
|
2714008308WL006728
|
ALPU RAM
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271121
|
|
MR ALPU RAM
|
()
|
|
219
|
RIYAN
|
RJ-271400830801845300/8792903-C
(रिंयाबड़ी)
|
2714008308NRG24220620230465801
|
22/06/2023
|
Neni Devi
|
2714008308WL006740
|
Neni Devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271123
|
|
MRS NENUDI NENUDI
|
()
|
|
220
|
RIYAN
|
RJ-271400830801845300/8792916-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464724
|
22/06/2023
|
Nortidevi
|
2714008308WL006728
|
Nortidevi
|
00415
|
SBIN0031121
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271216
|
|
MRS NOURATI DEVI SHYAM LAL
|
()
|
|
221
|
RIYAN
|
RJ-271400830801845300/8792919
(रिंयाबड़ी)
|
2714008308NRG24220620230467466
|
22/06/2023
|
GHAWAR RAM
|
2714008308WL006752
|
GHAWAR RAM
|
00415
|
SBIN0031121
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2798271118
|
|
MR CHEVAR RAM
|
()
|
|
222
|
RIYAN
|
RJ-271400830801845300/8792921
(रिंयाबड़ी)
|
2714008308NRG24220620230465804
|
22/06/2023
|
TULCHHI DEVI
|
2714008308WL006740
|
TULCHHI DEVI
|
00415
|
SBIN0031121
|
1617
|
1617
|
Processed
|
27/06/2023
|
|
2798270913
|
|
MRS TULCHAI DEVI WO LAXMAN
|
()
|
|
223
|
RIYAN
|
RJ-271400830801845300/8793361-A
(रिंयाबड़ी)
|
2714008308NRG24220620230467468
|
22/06/2023
|
Rampeyare
|
2714008308WL006752
|
Rampeyare
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798271151
|
|
MRS RAMAPYARI BHAMASHA
|
()
|
|
224
|
RIYAN
|
RJ-271400830801845300/8793363-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465812
|
22/06/2023
|
MANJUDEVI
|
2714008308WL006740
|
MANJUDEVI
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271223
|
|
MRS MANJU KAILASHMALI
|
()
|
|
225
|
RIYAN
|
RJ-271400830801845300/8793365-B
(रिंयाबड़ी)
|
2714008308NRG24220620230464734
|
22/06/2023
|
Surgyan Kanwar
|
2714008308WL006728
|
Surgyan Kanwar
|
00415
|
SBIN0031121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
2798271070
|
|
MRS SURGYAN KANWAR RATHORE
|
()
|
|
226
|
RIYAN
|
RJ-271400830801845300/8793366-C
(रिंयाबड़ी)
|
2714008308NRG24220620230465815
|
22/06/2023
|
Monika
|
2714008308WL006740
|
Monika
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271135
|
|
MRS MONIKA BHAMASHA
|
()
|
|
227
|
RIYAN
|
RJ-271400830801845300/8793368
(रिंयाबड़ी)
|
2714008308NRG24220620230465817
|
22/06/2023
|
PREM DEVI
|
2714008308WL006740
|
PREM DEVI
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271019
|
|
MRS PREMDEVI GULAB RAM
|
()
|
|
228
|
RIYAN
|
RJ-271400830801845300/8793369
(रिंयाबड़ी)
|
2714008308NRG24220620230465818
|
22/06/2023
|
Anchi devi
|
2714008308WL006740
|
Anchi devi
|
00415
|
SBIN0031121
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798271187
|
|
MRS ANACHI CHOUTHA RAM
|
()
|
|
229
|
RIYAN
|
RJ-271400830801845300/8793380-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465825
|
22/06/2023
|
Pooja Devi
|
2714008308WL006740
|
Pooja Devi
|
00415
|
SBIN0031121
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798271027
|
|
MRS POOJA JAGDISH PRASAD
|
()
|
|
230
|
RIYAN
|
RJ-271400830801845400/3969224
(रिंयाबड़ी)
|
2714008308NRG24220620230464750
|
22/06/2023
|
Mena devi
|
2714008308WL006728
|
Mena devi
|
00415
|
SBIN0031121
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798271116
|
|
MR HARI RAM HARI RAM
|
()
|
|
231
|
RIYAN
|
RJ-271400830801845400/3969262-A
(रिंयाबड़ी)
|
2714008308NRG24220620230467489
|
22/06/2023
|
chhoti devi
|
2714008308WL006752
|
chhoti devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798271098
|
|
MRS CHHOTI BHAMASHA
|
()
|
|
232
|
RIYAN
|
RJ-271400830801845400/3969264
(रिंयाबड़ी)
|
2714008308NRG24220620230467492
|
22/06/2023
|
MAYA DEVI
|
2714008308WL006752
|
MAYA DEVI
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798271081
|
|
MISS MAYA DEVI
|
()
|
|
233
|
RIYAN
|
RJ-271400830801845400/3969279
(रिंयाबड़ी)
|
2714008308NRG24220620230467499
|
22/06/2023
|
MAYA DEVI
|
2714008308WL006752
|
MAYA DEVI
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798271082
|
|
MRS MAYA DEVI
|
()
|
|
234
|
RIYAN
|
RJ-271400830801845400/3969284-A
(रिंयाबड़ी)
|
2714008308NRG24220620230467500
|
22/06/2023
|
Sangeeta devi
|
2714008308WL006752
|
Sangeeta devi
|
00415
|
SBIN0031121
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798271063
|
|
MS SANGITA DEVI
|
()
|
|
235
|
RIYAN
|
RJ-271400830801845400/3969295-A
(रिंयाबड़ी)
|
2714008308NRG24220620230467502
|
22/06/2023
|
Manohar Devi
|
2714008308WL006752
|
Manohar Devi
|
00415
|
SBIN0031121
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798271203
|
|
MRS MANOHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483083
|
483083
|
|
|
|
|
|
|
|
|
236
|
RIYAN
|
RJ-271400830801845300/7083724-C
(रिंयाबड़ी)
|
2714008308NRG24220620230465509
|
22/06/2023
|
SANTOSH DEVI
|
2714008308WL006740
|
SANTOSH DEVI
|
00415
|
SBIN0032066
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270926
|
|
MS SANTOSH GEHLOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
237
|
RIYAN
|
RJ-271400830801845300/8792665-C
(रिंयाबड़ी)
|
2714008308NRG24220620230465737
|
22/06/2023
|
Sampati devi
|
2714008308WL006740
|
Sampati devi
|
00462
|
UCBA0000497
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798270927
|
|
SAMPATI DEVI WO DEVA RAM MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
238
|
RIYAN
|
RJ-271400830801845300/7070272-a
(रिंयाबड़ी)
|
2714008308NRG24220620230467316
|
22/06/2023
|
mamta
|
2714008308WL006752
|
mamta
|
00462
|
UCBA0000815
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798270928
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
239
|
RIYAN
|
RJ-271400830801845300/3968806
(रिंयाबड़ी)
|
2714008308NRG24220620230464280
|
22/06/2023
|
Rekha devi
|
2714008308WL006728
|
Rekha devi
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798270958
|
|
Rekha devi
|
()
|
|
240
|
RIYAN
|
RJ-271400830801845300/3968807-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464282
|
22/06/2023
|
Manju Devi
|
2714008308WL006728
|
Manju Devi
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798270956
|
|
Manju Devi
|
()
|
|
241
|
RIYAN
|
RJ-271400830801845300/3968816
(रिंयाबड़ी)
|
2714008308NRG24220620230464293
|
22/06/2023
|
Susela
|
2714008308WL006728
|
Susela
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798270938
|
|
Susela
|
()
|
|
242
|
RIYAN
|
RJ-271400830801845300/3968817
(रिंयाबड़ी)
|
2714008308NRG24220620230464294
|
22/06/2023
|
Pushpa devi
|
2714008308WL006728
|
Pushpa devi
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271052
|
|
Pushpa devi
|
()
|
|
243
|
RIYAN
|
RJ-271400830801845300/3968950
(रिंयाबड़ी)
|
2714008308NRG24220620230467111
|
22/06/2023
|
SAIDA
|
2714008308WL006752
|
SAIDA
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798271036
|
|
SAIDA
|
()
|
|
244
|
RIYAN
|
RJ-271400830801845300/3968959
(रिंयाबड़ी)
|
2714008308NRG24220620230467119
|
22/06/2023
|
HASENA
|
2714008308WL006752
|
HASENA
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798270971
|
|
HASENA
|
()
|
|
245
|
RIYAN
|
RJ-271400830801845300/3968983-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464349
|
22/06/2023
|
RESA
|
2714008308WL006728
|
RESA
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271051
|
|
RESA
|
()
|
|
246
|
RIYAN
|
RJ-271400830801845300/3969129-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464365
|
22/06/2023
|
Mksena
|
2714008308WL006728
|
Mksena
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798270939
|
|
Mksena
|
()
|
|
247
|
RIYAN
|
RJ-271400830801845300/3969166-A
(रिंयाबड़ी)
|
2714008308NRG24220620230467153
|
22/06/2023
|
Nsem
|
2714008308WL006752
|
Nsem
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798270977
|
|
Nsem
|
()
|
|
248
|
RIYAN
|
RJ-271400830801845300/3969312-a
(रिंयाबड़ी)
|
2714008308NRG24220620230465344
|
22/06/2023
|
Pushplata
|
2714008308WL006740
|
Pushplata
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270950
|
|
Pushplata
|
()
|
|
249
|
RIYAN
|
RJ-271400830801845300/3969349-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465357
|
22/06/2023
|
Mastu devi
|
2714008308WL006740
|
Mastu devi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271045
|
|
Mastu devi
|
()
|
|
250
|
RIYAN
|
RJ-271400830801845300/51497984-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464390
|
22/06/2023
|
Genda devi
|
2714008308WL006728
|
Genda devi
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271039
|
|
Genda devi
|
()
|
|
251
|
RIYAN
|
RJ-271400830801845300/51498101-a
(रिंयाबड़ी)
|
2714008308NRG24220620230467195
|
22/06/2023
|
Najma banu
|
2714008308WL006752
|
Najma banu
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798271001
|
|
Najma banu
|
()
|
|
252
|
RIYAN
|
RJ-271400830801845300/51498118-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464411
|
22/06/2023
|
Sarda devi
|
2714008308WL006728
|
Sarda devi
|
00698
|
RMGB0000375
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798270953
|
|
Sarda devi
|
()
|
|
253
|
RIYAN
|
RJ-271400830801845300/51498128-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465370
|
22/06/2023
|
Sharda devi
|
2714008308WL006740
|
Sharda devi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270962
|
|
Sharda devi
|
()
|
|
254
|
RIYAN
|
RJ-271400830801845300/51498139
(रिंयाबड़ी)
|
2714008308NRG24220620230464415
|
22/06/2023
|
Munni
|
2714008308WL006728
|
Munni
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798270974
|
|
Munni
|
()
|
|
255
|
RIYAN
|
RJ-271400830801845300/51498139-A
(रिंयाबड़ी)
|
2714008308NRG24220620230467203
|
22/06/2023
|
Salama
|
2714008308WL006752
|
Salama
|
00698
|
RMGB0000375
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798270975
|
|
Salama
|
()
|
|
256
|
RIYAN
|
RJ-271400830801845300/51498168-B
(रिंयाबड़ी)
|
2714008308NRG24220620230467208
|
22/06/2023
|
Sehnaj Bano
|
2714008308WL006752
|
Sehnaj Bano
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798270978
|
|
Sehnaj Bano
|
()
|
|
257
|
RIYAN
|
RJ-271400830801845300/51507958
(रिंयाबड़ी)
|
2714008308NRG24220620230467218
|
22/06/2023
|
Sushila devi
|
2714008308WL006752
|
Sushila devi
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798270973
|
|
Sushila devi
|
()
|
|
258
|
RIYAN
|
RJ-271400830801845300/51507986
(रिंयाबड़ी)
|
2714008308NRG24220620230467219
|
22/06/2023
|
Bhaware
|
2714008308WL006752
|
Bhaware
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798270979
|
|
Bhaware
|
()
|
|
259
|
RIYAN
|
RJ-271400830801845300/51508011
(रिंयाबड़ी)
|
2714008308NRG24220620230464442
|
22/06/2023
|
Prena Bano
|
2714008308WL006728
|
Prena Bano
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271044
|
|
Prena Bano
|
()
|
|
260
|
RIYAN
|
RJ-271400830801845300/5150826-C
(रिंयाबड़ी)
|
2714008308NRG24220620230464256
|
22/06/2023
|
Santu
|
2714008308WL006726
|
Santu
|
00698
|
RMGB0000375
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798270944
|
|
Santu
|
()
|
|
261
|
RIYAN
|
RJ-271400830801845300/5150863-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465401
|
22/06/2023
|
Shyama devi
|
2714008308WL006740
|
Shyama devi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270957
|
|
Shyama devi
|
()
|
|
262
|
RIYAN
|
RJ-271400830801845300/7070042-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465313
|
22/06/2023
|
SUMETARA
|
2714008308WL006739
|
SUMETARA
|
00698
|
RMGB0000375
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798270968
|
|
SUMETARA
|
()
|
|
263
|
RIYAN
|
RJ-271400830801845300/7070237-B
(रिंयाबड़ी)
|
2714008308NRG24220620230464526
|
22/06/2023
|
SANJU
|
2714008308WL006728
|
SANJU
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798270969
|
|
SANJU
|
()
|
|
264
|
RIYAN
|
RJ-271400830801845300/7070278-A
(रिंयाबड़ी)
|
2714008308NRG24220620230467320
|
22/06/2023
|
MANORKAVAR
|
2714008308WL006752
|
MANORKAVAR
|
00698
|
RMGB0000375
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798271053
|
|
MANORKAVAR
|
()
|
|
265
|
RIYAN
|
RJ-271400830801845300/7070286
(रिंयाबड़ी)
|
2714008308NRG24220620230467323
|
22/06/2023
|
Deepa Sain
|
2714008308WL006752
|
Deepa Sain
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798271047
|
|
Deepa Sain
|
()
|
|
266
|
RIYAN
|
RJ-271400830801845300/7070288
(रिंयाबड़ी)
|
2714008308NRG24220620230467327
|
22/06/2023
|
mailna devi
|
2714008308WL006752
|
mailna devi
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798271032
|
|
mailna devi
|
()
|
|
267
|
RIYAN
|
RJ-271400830801845300/7070309
(रिंयाबड़ी)
|
2714008308NRG24220620230464542
|
22/06/2023
|
Bidami devi
|
2714008308WL006728
|
Bidami devi
|
00698
|
RMGB0000375
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
2798270943
|
|
Bidami devi
|
()
|
|
268
|
RIYAN
|
RJ-271400830801845300/7070336
(रिंयाबड़ी)
|
2714008308NRG24220620230465430
|
22/06/2023
|
CHANDA DEVI
|
2714008308WL006740
|
CHANDA DEVI
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271048
|
|
CHANDA DEVI
|
()
|
|
269
|
RIYAN
|
RJ-271400830801845300/7070338-C
(रिंयाबड़ी)
|
2714008308NRG24220620230464269
|
22/06/2023
|
sharda devi
|
2714008308WL006727
|
sharda devi
|
00698
|
RMGB0000375
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798270940
|
|
sharda devi
|
()
|
|
270
|
RIYAN
|
RJ-271400830801845300/7070356
(रिंयाबड़ी)
|
2714008308NRG24220620230464549
|
22/06/2023
|
Vimal Devi
|
2714008308WL006728
|
Vimal Devi
|
00698
|
RMGB0000375
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
2798270981
|
|
Vimal Devi
|
()
|
|
271
|
RIYAN
|
RJ-271400830801845300/7070369-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465447
|
22/06/2023
|
Norti devi
|
2714008308WL006740
|
Norti devi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270935
|
|
Norti devi
|
()
|
|
272
|
RIYAN
|
RJ-271400830801845300/7070388
(रिंयाबड़ी)
|
2714008308NRG24210620230434723
|
22/06/2023
|
PAPUDI
|
2714008308WL006329
|
PAPUDI
|
00698
|
RMGB0000375
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798271040
|
|
PAPUDI
|
()
|
|
273
|
RIYAN
|
RJ-271400830801845300/7070392-C
(रिंयाबड़ी)
|
2714008308NRG24220620230465461
|
22/06/2023
|
Santosh Devi
|
2714008308WL006740
|
Santosh Devi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270976
|
|
Santosh Devi
|
()
|
|
274
|
RIYAN
|
RJ-271400830801845300/7070394-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465465
|
22/06/2023
|
Devi
|
2714008308WL006740
|
Devi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270966
|
|
Devi
|
()
|
|
275
|
RIYAN
|
RJ-271400830801845300/7070399-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465470
|
22/06/2023
|
Gaytri
|
2714008308WL006740
|
Gaytri
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270959
|
|
Gaytri
|
()
|
|
276
|
RIYAN
|
RJ-271400830801845300/7070444-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465493
|
22/06/2023
|
Dhanudi
|
2714008308WL006740
|
Dhanudi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271042
|
|
Dhanudi
|
()
|
|
277
|
RIYAN
|
RJ-271400830801845300/7070448-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465496
|
22/06/2023
|
vimla
|
2714008308WL006740
|
vimla
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271034
|
|
vimla
|
()
|
|
278
|
RIYAN
|
RJ-271400830801845300/7083616-A
(रिंयाबड़ी)
|
2714008308NRG24220620230467343
|
22/06/2023
|
kanchan
|
2714008308WL006752
|
kanchan
|
00698
|
RMGB0000375
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798270955
|
|
kanchan
|
()
|
|
279
|
RIYAN
|
RJ-271400830801845300/7083622
(रिंयाबड़ी)
|
2714008308NRG24220620230467346
|
22/06/2023
|
Kailash Sen
|
2714008308WL006752
|
Kailash Sen
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798271038
|
|
Kailash Sen
|
()
|
|
280
|
RIYAN
|
RJ-271400830801845300/7083763-B
(रिंयाबड़ी)
|
2714008308NRG24220620230464561
|
22/06/2023
|
gyarsee
|
2714008308WL006728
|
gyarsee
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798270933
|
|
gyarsee
|
()
|
|
281
|
RIYAN
|
RJ-271400830801845300/7083795-a
(रिंयाबड़ी)
|
2714008308NRG24220620230464565
|
22/06/2023
|
sharda devi
|
2714008308WL006728
|
sharda devi
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798270945
|
|
sharda devi
|
()
|
|
282
|
RIYAN
|
RJ-271400830801845300/7083815-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465574
|
22/06/2023
|
manju
|
2714008308WL006740
|
manju
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270948
|
|
manju
|
()
|
|
283
|
RIYAN
|
RJ-271400830801845300/7083830-C
(रिंयाबड़ी)
|
2714008308NRG24220620230465588
|
22/06/2023
|
Sharda Devi
|
2714008308WL006740
|
Sharda Devi
|
00698
|
RMGB0000375
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798270967
|
|
Sharda Devi
|
()
|
|
284
|
RIYAN
|
RJ-271400830801845300/7083836
(रिंयाबड़ी)
|
2714008308NRG24220620230465592
|
22/06/2023
|
bheruram
|
2714008308WL006740
|
bheruram
|
00698
|
RMGB0000375
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798270942
|
|
bheruram
|
()
|
|
285
|
RIYAN
|
RJ-271400830801845300/7083837-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465597
|
22/06/2023
|
santu devi
|
2714008308WL006740
|
santu devi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271055
|
|
santu devi
|
()
|
|
286
|
RIYAN
|
RJ-271400830801845300/7083837-c
(रिंयाबड़ी)
|
2714008308NRG24220620230465598
|
22/06/2023
|
Suman devi
|
2714008308WL006740
|
Suman devi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271054
|
|
Suman devi
|
()
|
|
287
|
RIYAN
|
RJ-271400830801845300/7083840-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465601
|
22/06/2023
|
Kanwri devi
|
2714008308WL006740
|
Kanwri devi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270936
|
|
Kanwri devi
|
()
|
|
288
|
RIYAN
|
RJ-271400830801845300/7083841
(रिंयाबड़ी)
|
2714008308NRG24220620230465602
|
22/06/2023
|
Santosh devi
|
2714008308WL006740
|
Santosh devi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270932
|
|
Santosh devi
|
()
|
|
289
|
RIYAN
|
RJ-271400830801845300/7325063-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465614
|
22/06/2023
|
jamna devi
|
2714008308WL006740
|
jamna devi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271037
|
|
jamna devi
|
()
|
|
290
|
RIYAN
|
RJ-271400830801845300/8789661
(रिंयाबड़ी)
|
2714008308NRG24220620230464616
|
22/06/2023
|
AAsiya
|
2714008308WL006728
|
AAsiya
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271041
|
|
AAsiya
|
()
|
|
291
|
RIYAN
|
RJ-271400830801845300/8789674-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465622
|
22/06/2023
|
Chuka devi
|
2714008308WL006740
|
Chuka devi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270961
|
|
Chuka devi
|
()
|
|
292
|
RIYAN
|
RJ-271400830801845300/8789697-B
(रिंयाबड़ी)
|
2714008308NRG24220620230464626
|
22/06/2023
|
Endira devi
|
2714008308WL006728
|
Endira devi
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271056
|
|
Endira devi
|
()
|
|
293
|
RIYAN
|
RJ-271400830801845300/8791152-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465641
|
22/06/2023
|
GANGA
|
2714008308WL006740
|
GANGA
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270980
|
|
GANGA
|
()
|
|
294
|
RIYAN
|
RJ-271400830801845300/8791181
(रिंयाबड़ी)
|
2714008308NRG24220620230465671
|
22/06/2023
|
Bidami devi
|
2714008308WL006740
|
Bidami devi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271043
|
|
Bidami devi
|
()
|
|
295
|
RIYAN
|
RJ-271400830801845300/8791198-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465692
|
22/06/2023
|
Ladu Devi
|
2714008308WL006740
|
Ladu Devi
|
00698
|
RMGB0000375
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798270972
|
|
Ladu Devi
|
()
|
|
296
|
RIYAN
|
RJ-271400830801845300/8791211
(रिंयाबड़ी)
|
2714008308NRG24220620230465710
|
22/06/2023
|
Pappuri Devi
|
2714008308WL006740
|
Pappuri Devi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798271049
|
|
Pappuri Devi
|
()
|
|
297
|
RIYAN
|
RJ-271400830801845300/8791221-b
(रिंयाबड़ी)
|
2714008308NRG24220620230464632
|
22/06/2023
|
Shantosh devi
|
2714008308WL006728
|
Shantosh devi
|
00698
|
RMGB0000375
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798271050
|
|
Shantosh devi
|
()
|
|
298
|
RIYAN
|
RJ-271400830801845300/8791243-A
(रिंयाबड़ी)
|
2714008308NRG24220620230465723
|
22/06/2023
|
Premlata
|
2714008308WL006740
|
Premlata
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270934
|
|
Premlata
|
()
|
|
299
|
RIYAN
|
RJ-271400830801845300/8791250-B
(रिंयाबड़ी)
|
2714008308NRG24220620230464644
|
22/06/2023
|
VEMAL
|
2714008308WL006728
|
VEMAL
|
00698
|
RMGB0000375
|
442
|
442
|
Processed
|
27/06/2023
|
|
2798270949
|
|
VEMAL
|
()
|
|
300
|
RIYAN
|
RJ-271400830801845300/8792694-C
(रिंयाबड़ी)
|
2714008308NRG24220620230464659
|
22/06/2023
|
Parveen bano
|
2714008308WL006728
|
Parveen bano
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798270964
|
|
Parveen bano
|
()
|
|
301
|
RIYAN
|
RJ-271400830801845300/8792774
(रिंयाबड़ी)
|
2714008308NRG24220620230467426
|
22/06/2023
|
Soba ram
|
2714008308WL006752
|
Soba ram
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798271035
|
|
Soba ram
|
()
|
|
302
|
RIYAN
|
RJ-271400830801845300/8792779
(रिंयाबड़ी)
|
2714008308NRG24220620230464682
|
22/06/2023
|
SUPYAREE DEVI
|
2714008308WL006728
|
SUPYAREE DEVI
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798271046
|
|
SUPYAREE DEVI
|
()
|
|
303
|
RIYAN
|
RJ-271400830801845300/8792783
(रिंयाबड़ी)
|
2714008308NRG24220620230467429
|
22/06/2023
|
Egyarsee Devi
|
2714008308WL006752
|
Egyarsee Devi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2798270963
|
|
Egyarsee Devi
|
()
|
|
304
|
RIYAN
|
RJ-271400830801845300/8792822-C
(रिंयाबड़ी)
|
2714008308NRG24220620230467449
|
22/06/2023
|
kiran devi
|
2714008308WL006752
|
kiran devi
|
00698
|
RMGB0000375
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2798270965
|
|
kiran devi
|
()
|
|
305
|
RIYAN
|
RJ-271400830801845300/8792881-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464708
|
22/06/2023
|
Sapna Devi
|
2714008308WL006728
|
Sapna Devi
|
00698
|
RMGB0000375
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
2798271000
|
|
Sapna Devi
|
()
|
|
306
|
RIYAN
|
RJ-271400830801845300/8792893
(रिंयाबड़ी)
|
2714008308NRG24220620230465797
|
22/06/2023
|
Ramsingh Bawari
|
2714008308WL006740
|
Ramsingh Bawari
|
00698
|
RMGB0000375
|
462
|
462
|
Processed
|
27/06/2023
|
|
2798270999
|
|
Ramsingh Bawari
|
()
|
|
307
|
RIYAN
|
RJ-271400830801845300/8792902-c
(रिंयाबड़ी)
|
2714008308NRG24220620230464719
|
22/06/2023
|
Vimla devi
|
2714008308WL006728
|
Vimla devi
|
00698
|
RMGB0000375
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798270970
|
|
Vimla devi
|
()
|
|
308
|
RIYAN
|
RJ-271400830801845300/8792931
(रिंयाबड़ी)
|
2714008308NRG24220620230465807
|
22/06/2023
|
Gita
|
2714008308WL006740
|
Gita
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270941
|
|
Gita
|
()
|
|
309
|
RIYAN
|
RJ-271400830801845300/8792931-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465809
|
22/06/2023
|
SARDA
|
2714008308WL006740
|
SARDA
|
00698
|
RMGB0000375
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798271058
|
|
SARDA
|
()
|
|
310
|
RIYAN
|
RJ-271400830801845400/3969215-A
(रिंयाबड़ी)
|
2714008308NRG24220620230464747
|
22/06/2023
|
Rameshwari
|
2714008308WL006728
|
Rameshwari
|
00698
|
RMGB0000375
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798270954
|
|
Rameshwari
|
()
|
|
311
|
RIYAN
|
RJ-271400830801845400/3969233
(रिंयाबड़ी)
|
2714008308NRG24220620230465840
|
22/06/2023
|
Suwti devi
|
2714008308WL006740
|
Suwti devi
|
00698
|
RMGB0000375
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798270952
|
|
Suwti devi
|
()
|
|
312
|
RIYAN
|
RJ-271400830801845400/3969284
(रिंयाबड़ी)
|
2714008308NRG24220620230464756
|
22/06/2023
|
Bhanwari
|
2714008308WL006728
|
Bhanwari
|
00698
|
RMGB0000375
|
1768
|
1768
|
Rejected
|
28/06/2023
|
|
2798270947
|
No Such Account
|
|
|
|
313
|
RIYAN
|
RJ-271400830801845400/3969300-B
(रिंयाबड़ी)
|
2714008308NRG24220620230465849
|
22/06/2023
|
Geeta Devi
|
2714008308WL006740
|
Geeta Devi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798270937
|
|
Geeta Devi
|
()
|
|
314
|
RIYAN
|
RJ-271400830801845400/3969311
(रिंयाबड़ी)
|
2714008308NRG24220620230467506
|
22/06/2023
|
Goga devi
|
2714008308WL006752
|
Goga devi
|
00698
|
RMGB0000375
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798270951
|
|
Goga devi
|
()
|
|
315
|
RIYAN
|
RJ-271400830801845400/3969313
(रिंयाबड़ी)
|
2714008308NRG24220620230464764
|
22/06/2023
|
Kana Ram
|
2714008308WL006728
|
Kana Ram
|
00698
|
RMGB0000375
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
2798271033
|
No Such Account
|
|
|
|
316
|
RIYAN
|
RJ-271400830801845400/3969337
(रिंयाबड़ी)
|
2714008308NRG24210620230434732
|
22/06/2023
|
Prema devi
|
2714008308WL006329
|
Prema devi
|
00698
|
RMGB0000375
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798270946
|
|
Prema devi
|
()
|
|
317
|
RIYAN
|
RJ-271400830801845400/3969337-A
(रिंयाबड़ी)
|
2714008308NRG24210620230434733
|
22/06/2023
|
Vimla devi
|
2714008308WL006329
|
Vimla devi
|
00698
|
RMGB0000375
|
2259
|
2259
|
Processed
|
27/06/2023
|
|
2798270960
|
|
Vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166211
|
166211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661614
|
661614
|
|
|
|
|
|
|
|