|
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-271400830801845300/8792654
(रिंयाबड़ी)
|
2714008308NRG24070220241989521
|
08/02/2024
|
PTASEE
|
2714008308WL032298
|
PTASEE
|
00045
|
BARB0BASNIX
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976329
|
|
MS PATASI MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400830801845300/8792696-C
(रिंयाबड़ी)
|
2714008308NRG24080220242004626
|
08/02/2024
|
Sumitra Mali
|
2714008308WL032490
|
Sumitra Mali
|
00045
|
BARB0MERTAC
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976567
|
|
SUMITRA BHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830801845300/51498180
(रिंयाबड़ी)
|
2714008308NRG24080220242003998
|
08/02/2024
|
ramkanwri devi
|
2714008308WL032482
|
ramkanwri devi
|
00114
|
RSCB0028007
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976564
|
|
Mrs. RAMKANWARI RAMKANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
RIYAN
|
RJ-271400830801845300/7070437
(रिंयाबड़ी)
|
2714008308NRG24080220242004029
|
08/02/2024
|
sampatlal
|
2714008308WL032482
|
sampatlal
|
00114
|
RSCB0028007
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976565
|
|
Mr. Sampat Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RIYAN
|
RJ-271400830801845300/7083820
(रिंयाबड़ी)
|
2714008308NRG24070220241988991
|
08/02/2024
|
chenaram
|
2714008308WL032292
|
chenaram
|
00114
|
RSCB0028007
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976275
|
|
Mr. Chaina Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RIYAN
|
RJ-271400830801845300/8789686
(रिंयाबड़ी)
|
2714008308NRG24070220241989414
|
08/02/2024
|
parma devi
|
2714008308WL032297
|
parma devi
|
00114
|
RSCB0028007
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976563
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3959
|
3959
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400830801845300/3968802-A
(रिंयाबड़ी)
|
2714008308NRG24080220242003963
|
08/02/2024
|
Manjudevi
|
2714008308WL032482
|
Manjudevi
|
00415
|
SBIN0031121
|
612
|
612
|
Processed
|
30/03/2024
|
|
2356976368
|
|
MRS MANJU DEVI RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RIYAN
|
RJ-271400830801845300/3968805-A
(रिंयाबड़ी)
|
2714008308NRG24080220242003964
|
08/02/2024
|
Indira devi
|
2714008308WL032482
|
Indira devi
|
00415
|
SBIN0031121
|
408
|
408
|
Processed
|
30/03/2024
|
|
2356976401
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RIYAN
|
RJ-271400830801845300/3968809
(रिंयाबड़ी)
|
2714008308NRG24080220242003965
|
08/02/2024
|
Shantidevi
|
2714008308WL032482
|
Shantidevi
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976463
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RIYAN
|
RJ-271400830801845300/3968812-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989198
|
08/02/2024
|
JASU DEVI
|
2714008308WL032294
|
JASU DEVI
|
00415
|
SBIN0031121
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976344
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RIYAN
|
RJ-271400830801845300/3968831-A
(रिंयाबड़ी)
|
2714008308NRG24080220242003966
|
08/02/2024
|
Santosh devi
|
2714008308WL032482
|
Santosh devi
|
00415
|
SBIN0031121
|
714
|
714
|
Rejected
|
30/03/2024
|
|
2356976639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RIYAN
|
RJ-271400830801845300/3968833-B
(रिंयाबड़ी)
|
2714008308NRG24080220242003967
|
08/02/2024
|
Gyarsee Devi
|
2714008308WL032482
|
Gyarsee Devi
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976586
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RIYAN
|
RJ-271400830801845300/3968834
(रिंयाबड़ी)
|
2714008308NRG24080220242003968
|
08/02/2024
|
Rukma
|
2714008308WL032482
|
Rukma
|
00415
|
SBIN0031121
|
306
|
306
|
Processed
|
30/03/2024
|
|
2356976434
|
|
MRS RUKAMANI LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RIYAN
|
RJ-271400830801845300/3968834-B
(रिंयाबड़ी)
|
2714008308NRG24080220242003969
|
08/02/2024
|
Sumitra
|
2714008308WL032482
|
Sumitra
|
00415
|
SBIN0031121
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356976578
|
|
MRS SUMITRA NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RIYAN
|
RJ-271400830801845300/3968835
(रिंयाबड़ी)
|
2714008308NRG24080220242003970
|
08/02/2024
|
MOTINATH
|
2714008308WL032482
|
MOTINATH
|
00415
|
SBIN0031121
|
102
|
102
|
Processed
|
30/03/2024
|
|
2356976350
|
|
MR MOTI NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RIYAN
|
RJ-271400830801845300/3968837
(रिंयाबड़ी)
|
2714008308NRG24080220242003971
|
08/02/2024
|
Chanda devi
|
2714008308WL032482
|
Chanda devi
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976402
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RIYAN
|
RJ-271400830801845300/3968839-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989206
|
08/02/2024
|
Gulabi
|
2714008308WL032294
|
Gulabi
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976351
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RIYAN
|
RJ-271400830801845300/3968856-A
(रिंयाबड़ी)
|
2714008308NRG24080220242003972
|
08/02/2024
|
jarida
|
2714008308WL032482
|
jarida
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976480
|
|
MRS JARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RIYAN
|
RJ-271400830801845300/3968856-B
(रिंयाबड़ी)
|
2714008308NRG24080220242003973
|
08/02/2024
|
Rashida Bano
|
2714008308WL032482
|
Rashida Bano
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976417
|
|
MRS RASIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RIYAN
|
RJ-271400830801845300/3968856-D
(रिंयाबड़ी)
|
2714008308NRG24080220242003974
|
08/02/2024
|
Samera bano
|
2714008308WL032482
|
Samera bano
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976363
|
|
MRS SAMERA BANO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RIYAN
|
RJ-271400830801845300/3968857
(रिंयाबड़ी)
|
2714008308NRG24080220242003975
|
08/02/2024
|
JARENA
|
2714008308WL032482
|
JARENA
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976404
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RIYAN
|
RJ-271400830801845300/3968858
(रिंयाबड़ी)
|
2714008308NRG24080220242003976
|
08/02/2024
|
Hasina Bano
|
2714008308WL032482
|
Hasina Bano
|
00415
|
SBIN0031121
|
102
|
102
|
Processed
|
30/03/2024
|
|
2356976330
|
|
MR HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RIYAN
|
RJ-271400830801845300/3968858-B
(रिंयाबड़ी)
|
2714008308NRG24080220242003977
|
08/02/2024
|
Farida Bano
|
2714008308WL032482
|
Farida Bano
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976469
|
|
MRS PHARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RIYAN
|
RJ-271400830801845300/3968859
(रिंयाबड़ी)
|
2714008308NRG24080220242003978
|
08/02/2024
|
Napisa
|
2714008308WL032482
|
Napisa
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976572
|
|
MRS NAFISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RIYAN
|
RJ-271400830801845300/3968865
(रिंयाबड़ी)
|
2714008308NRG24080220242003980
|
08/02/2024
|
Maina Devi
|
2714008308WL032482
|
Maina Devi
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976472
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RIYAN
|
RJ-271400830801845300/3968867
(रिंयाबड़ी)
|
2714008308NRG24080220242003981
|
08/02/2024
|
kamla devi
|
2714008308WL032482
|
kamla devi
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976407
|
|
MRS KAMLA SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RIYAN
|
RJ-271400830801845300/3968872
(रिंयाबड़ी)
|
2714008308NRG24080220242003983
|
08/02/2024
|
GHEVRI DEVI
|
2714008308WL032482
|
GHEVRI DEVI
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976471
|
|
MRS GHEVRI GHEVRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RIYAN
|
RJ-271400830801845300/3968874-A
(रिंयाबड़ी)
|
2714008308NRG24080220242003984
|
08/02/2024
|
JUBEDA BANO
|
2714008308WL032482
|
JUBEDA BANO
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976400
|
|
MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RIYAN
|
RJ-271400830801845300/3968883-C
(रिंयाबड़ी)
|
2714008308NRG24080220242003985
|
08/02/2024
|
Bashiran Bano
|
2714008308WL032482
|
Bashiran Bano
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976300
|
|
MRS BASIRAN BANO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RIYAN
|
RJ-271400830801845300/3968894
(रिंयाबड़ी)
|
2714008308NRG24080220242003986
|
08/02/2024
|
TEJU DEVI
|
2714008308WL032482
|
TEJU DEVI
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976466
|
|
MRS TIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RIYAN
|
RJ-271400830801845300/3968900-C
(रिंयाबड़ी)
|
2714008308NRG24080220242003987
|
08/02/2024
|
Nek mohammad
|
2714008308WL032482
|
Nek mohammad
|
00415
|
SBIN0031121
|
408
|
408
|
Processed
|
30/03/2024
|
|
2356976424
|
|
MR NEK MOHAMMAD SO NANU DEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RIYAN
|
RJ-271400830801845300/3968911
(रिंयाबड़ी)
|
2714008308NRG24070220241988939
|
08/02/2024
|
Shanti devi
|
2714008308WL032292
|
Shanti devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976561
|
|
MRS SHANTIDEVI SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RIYAN
|
RJ-271400830801845300/3968941
(रिंयाबड़ी)
|
2714008308NRG24080220242003989
|
08/02/2024
|
LEELA DEVI
|
2714008308WL032482
|
LEELA DEVI
|
00415
|
SBIN0031121
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976352
|
|
MRS LILA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RIYAN
|
RJ-271400830801845300/3968943-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989223
|
08/02/2024
|
Sharda devi
|
2714008308WL032294
|
Sharda devi
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976323
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RIYAN
|
RJ-271400830801845300/3968950-D
(रिंयाबड़ी)
|
2714008308NRG24080220242004235
|
08/02/2024
|
Hasina
|
2714008308WL032485
|
Hasina
|
00415
|
SBIN0031121
|
900
|
900
|
Processed
|
31/03/2024
|
|
2356976430
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RIYAN
|
RJ-271400830801845300/3968958-A
(रिंयाबड़ी)
|
2714008308NRG24080220242003990
|
08/02/2024
|
Saida Bano
|
2714008308WL032482
|
Saida Bano
|
00415
|
SBIN0031121
|
612
|
612
|
Processed
|
30/03/2024
|
|
2356976580
|
|
MRS SAIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RIYAN
|
RJ-271400830801845300/3969033-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989235
|
08/02/2024
|
Jarina
|
2714008308WL032294
|
Jarina
|
00415
|
SBIN0031121
|
707
|
707
|
Processed
|
30/03/2024
|
|
2356976487
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RIYAN
|
RJ-271400830801845300/3969094-A
(रिंयाबड़ी)
|
2714008308NRG24070220241988940
|
08/02/2024
|
Khurshida Bano
|
2714008308WL032292
|
Khurshida Bano
|
00415
|
SBIN0031121
|
1010
|
1010
|
Rejected
|
30/03/2024
|
|
2356976455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RIYAN
|
RJ-271400830801845300/3969139-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989109
|
08/02/2024
|
Mariyam Sipahi
|
2714008308WL032293
|
Mariyam Sipahi
|
00415
|
SBIN0031121
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356976342
|
|
MARIYAM BANO W/O LATE SADIK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RIYAN
|
RJ-271400830801845300/3969146-C
(रिंयाबड़ी)
|
2714008308NRG24080220242003991
|
08/02/2024
|
Najma Bano
|
2714008308WL032482
|
Najma Bano
|
00415
|
SBIN0031121
|
306
|
306
|
Processed
|
30/03/2024
|
|
2356976364
|
|
MRS NAJMA BANO KAYUM KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RIYAN
|
RJ-271400830801845300/3969172-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989241
|
08/02/2024
|
Munki
|
2714008308WL032294
|
Munki
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976411
|
|
MRS MUNAKI SAMASHUDADIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RIYAN
|
RJ-271400830801845300/3969178
(रिंयाबड़ी)
|
2714008308NRG24080220242003992
|
08/02/2024
|
Jumli Banu
|
2714008308WL032482
|
Jumli Banu
|
00415
|
SBIN0031121
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356976395
|
|
MRS JAMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RIYAN
|
RJ-271400830801845300/3969180-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989242
|
08/02/2024
|
Aaisa bano
|
2714008308WL032294
|
Aaisa bano
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976397
|
|
MRS AISA BANO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RIYAN
|
RJ-271400830801845300/3969180-D
(रिंयाबड़ी)
|
2714008308NRG24070220241989243
|
08/02/2024
|
madina bano
|
2714008308WL032294
|
madina bano
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976587
|
|
MRS MADINA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RIYAN
|
RJ-271400830801845300/3969198
(रिंयाबड़ी)
|
2714008308NRG24070220241989457
|
08/02/2024
|
KOSHLIYA
|
2714008308WL032298
|
KOSHLIYA
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976393
|
|
MRS KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RIYAN
|
RJ-271400830801845300/3969200
(रिंयाबड़ी)
|
2714008308NRG24080220242003994
|
08/02/2024
|
Janadevi
|
2714008308WL032482
|
Janadevi
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976403
|
|
MRS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RIYAN
|
RJ-271400830801845300/3969315
(रिंयाबड़ी)
|
2714008308NRG24070220241988941
|
08/02/2024
|
Bala devi
|
2714008308WL032292
|
Bala devi
|
00415
|
SBIN0031121
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2356976526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RIYAN
|
RJ-271400830801845300/3969321
(रिंयाबड़ी)
|
2714008308NRG24070220241988942
|
08/02/2024
|
Maina
|
2714008308WL032292
|
Maina
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976298
|
|
MRS MAINA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RIYAN
|
RJ-271400830801845300/51497982-A
(रिंयाबड़ी)
|
2714008308NRG24070220241988944
|
08/02/2024
|
Shanti devi
|
2714008308WL032292
|
Shanti devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976436
|
|
MRS SHANTI DEVI SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RIYAN
|
RJ-271400830801845300/51497982-B
(रिंयाबड़ी)
|
2714008308NRG24070220241988945
|
08/02/2024
|
Geeta dvi
|
2714008308WL032292
|
Geeta dvi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976452
|
|
MRS GITA DEVI KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RIYAN
|
RJ-271400830801845300/51497986-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989394
|
08/02/2024
|
Kanya devi
|
2714008308WL032297
|
Kanya devi
|
00415
|
SBIN0031121
|
505
|
505
|
Processed
|
30/03/2024
|
|
2356976357
|
|
MRS KANYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RIYAN
|
RJ-271400830801845300/51498097-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989473
|
08/02/2024
|
Bagwati
|
2714008308WL032298
|
Bagwati
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976465
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RIYAN
|
RJ-271400830801845300/51498103
(रिंयाबड़ी)
|
2714008308NRG24070220241988947
|
08/02/2024
|
Baburi
|
2714008308WL032292
|
Baburi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976421
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RIYAN
|
RJ-271400830801845300/51498128
(रिंयाबड़ी)
|
2714008308NRG24070220241989482
|
08/02/2024
|
meera
|
2714008308WL032298
|
meera
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976571
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RIYAN
|
RJ-271400830801845300/51498141
(रिंयाबड़ी)
|
2714008308NRG24080220242003995
|
08/02/2024
|
Bargati
|
2714008308WL032482
|
Bargati
|
00415
|
SBIN0031121
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976483
|
|
MRS BARAKATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RIYAN
|
RJ-271400830801845300/51498158
(रिंयाबड़ी)
|
2714008308NRG24080220242003996
|
08/02/2024
|
SUPYARI DEVI
|
2714008308WL032482
|
SUPYARI DEVI
|
00415
|
SBIN0031121
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976581
|
|
MRS SUPYAR DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RIYAN
|
RJ-271400830801845300/51498159
(रिंयाबड़ी)
|
2714008308NRG24080220242003997
|
08/02/2024
|
rinku
|
2714008308WL032482
|
rinku
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976589
|
|
MRS RINKU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RIYAN
|
RJ-271400830801845300/51498174
(रिंयाबड़ी)
|
2714008308NRG24070220241988948
|
08/02/2024
|
rukma
|
2714008308WL032292
|
rukma
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976358
|
|
MRS RUKMA MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RIYAN
|
RJ-271400830801845300/51498185
(रिंयाबड़ी)
|
2714008308NRG24070220241988949
|
08/02/2024
|
KAMLA
|
2714008308WL032292
|
KAMLA
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976348
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RIYAN
|
RJ-271400830801845300/51498188
(रिंयाबड़ी)
|
2714008308NRG24070220241989396
|
08/02/2024
|
Leela devi
|
2714008308WL032297
|
Leela devi
|
00415
|
SBIN0031121
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976448
|
|
MRS LILA DEVI KAISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
RIYAN
|
RJ-271400830801845300/51498189-A
(रिंयाबड़ी)
|
2714008308NRG24080220242004000
|
08/02/2024
|
Samina bano
|
2714008308WL032482
|
Samina bano
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976488
|
|
MISS SAMINA BANU
|
STATE BANK OF INDIA(508548)
|
|
62
|
RIYAN
|
RJ-271400830801845300/51498190-C
(रिंयाबड़ी)
|
2714008308NRG24080220242004001
|
08/02/2024
|
Rekha devi
|
2714008308WL032482
|
Rekha devi
|
00415
|
SBIN0031121
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356976539
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RIYAN
|
RJ-271400830801845300/5149848
(रिंयाबड़ी)
|
2714008308NRG24070220241988951
|
08/02/2024
|
Kamla devi
|
2714008308WL032292
|
Kamla devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976420
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RIYAN
|
RJ-271400830801845300/5149848-B
(रिंयाबड़ी)
|
2714008308NRG24070220241988952
|
08/02/2024
|
Sohni devi
|
2714008308WL032292
|
Sohni devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976321
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RIYAN
|
RJ-271400830801845300/5149848-C
(रिंयाबड़ी)
|
2714008308NRG24070220241988953
|
08/02/2024
|
santosh devi
|
2714008308WL032292
|
santosh devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976410
|
|
MRS SANTOSH DEVI SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
RIYAN
|
RJ-271400830801845300/5149848-D
(रिंयाबड़ी)
|
2714008308NRG24070220241988954
|
08/02/2024
|
Bidami devi
|
2714008308WL032292
|
Bidami devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976427
|
|
MRS BIDAMI WO PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RIYAN
|
RJ-271400830801845300/51507959
(रिंयाबड़ी)
|
2714008308NRG24070220241988955
|
08/02/2024
|
Rukmai
|
2714008308WL032292
|
Rukmai
|
00415
|
SBIN0031121
|
202
|
202
|
Processed
|
30/03/2024
|
|
2356976406
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RIYAN
|
RJ-271400830801845300/51507969
(रिंयाबड़ी)
|
2714008308NRG24080220242004003
|
08/02/2024
|
Rekha devi
|
2714008308WL032482
|
Rekha devi
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976387
|
|
MISS REKHA SAINI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RIYAN
|
RJ-271400830801845300/51507973
(रिंयाबड़ी)
|
2714008308NRG24070220241988956
|
08/02/2024
|
Dali Devi
|
2714008308WL032292
|
Dali Devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976428
|
|
MRS DALI DEVI OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RIYAN
|
RJ-271400830801845300/51507974
(रिंयाबड़ी)
|
2714008308NRG24070220241989397
|
08/02/2024
|
Laxmi Devi Mali
|
2714008308WL032297
|
Laxmi Devi Mali
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976314
|
|
MRS LAXMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RIYAN
|
RJ-271400830801845300/51507990
(रिंयाबड़ी)
|
2714008308NRG24070220241988957
|
08/02/2024
|
Sushila Devi
|
2714008308WL032292
|
Sushila Devi
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976568
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RIYAN
|
RJ-271400830801845300/51508040
(रिंयाबड़ी)
|
2714008308NRG24080220242004004
|
08/02/2024
|
BASHEERN BANO
|
2714008308WL032482
|
BASHEERN BANO
|
00415
|
SBIN0031121
|
102
|
102
|
Processed
|
31/03/2024
|
|
2356976331
|
|
BASHEERN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RIYAN
|
RJ-271400830801845300/5150807-A
(रिंयाबड़ी)
|
2714008308NRG24080220242004005
|
08/02/2024
|
premchand
|
2714008308WL032482
|
premchand
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976451
|
|
MR PREM CHAND SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
RIYAN
|
RJ-271400830801845300/5150858-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989247
|
08/02/2024
|
Saroj devi
|
2714008308WL032295
|
Saroj devi
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976318
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
RIYAN
|
RJ-271400830801845300/7070059
(रिंयाबड़ी)
|
2714008308NRG24070220241988958
|
08/02/2024
|
Hansa devi
|
2714008308WL032292
|
Hansa devi
|
00415
|
SBIN0031121
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976328
|
|
MRS HANSA DEVI SARGARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RIYAN
|
RJ-271400830801845300/7070069-A
(रिंयाबड़ी)
|
2714008308NRG24070220241988959
|
08/02/2024
|
Rajesh
|
2714008308WL032292
|
Rajesh
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976334
|
|
MR RAJESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RIYAN
|
RJ-271400830801845300/7070080-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989249
|
08/02/2024
|
Shanti
|
2714008308WL032295
|
Shanti
|
00415
|
SBIN0031121
|
204
|
204
|
Processed
|
30/03/2024
|
|
2356976339
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RIYAN
|
RJ-271400830801845300/7070083-C
(रिंयाबड़ी)
|
2714008308NRG24070220241989398
|
08/02/2024
|
Rajesh
|
2714008308WL032297
|
Rajesh
|
00415
|
SBIN0031121
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356976385
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RIYAN
|
RJ-271400830801845300/7070104-A
(रिंयाबड़ी)
|
2714008308NRG24080220242004006
|
08/02/2024
|
Madina
|
2714008308WL032482
|
Madina
|
00415
|
SBIN0031121
|
612
|
612
|
Processed
|
30/03/2024
|
|
2356976409
|
|
MRS MADINA BARKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RIYAN
|
RJ-271400830801845300/7070118-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989250
|
08/02/2024
|
Seeta devi
|
2714008308WL032295
|
Seeta devi
|
00415
|
SBIN0031121
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976366
|
|
MRS SITA HABU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
RIYAN
|
RJ-271400830801845300/7070132-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989251
|
08/02/2024
|
BIDMAI DEVI
|
2714008308WL032295
|
BIDMAI DEVI
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976336
|
|
MRS BIDAMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RIYAN
|
RJ-271400830801845300/7070138-D
(रिंयाबड़ी)
|
2714008308NRG24070220241989252
|
08/02/2024
|
Kamla devi
|
2714008308WL032295
|
Kamla devi
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976556
|
|
MRS KAMLA SHYAMASUNDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RIYAN
|
RJ-271400830801845300/7070140
(रिंयाबड़ी)
|
2714008308NRG24070220241989253
|
08/02/2024
|
RUKMA DEVI
|
2714008308WL032295
|
RUKMA DEVI
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976294
|
|
MRS RUKMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RIYAN
|
RJ-271400830801845300/7070146-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989254
|
08/02/2024
|
KAMLESH
|
2714008308WL032295
|
KAMLESH
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976595
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RIYAN
|
RJ-271400830801845300/7070147
(रिंयाबड़ी)
|
2714008308NRG24080220242004007
|
08/02/2024
|
Sufa devi
|
2714008308WL032482
|
Sufa devi
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976459
|
|
MRS SUPHA DEVI HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
RIYAN
|
RJ-271400830801845300/7070154-a
(रिंयाबड़ी)
|
2714008308NRG24080220242004008
|
08/02/2024
|
Jimna devi
|
2714008308WL032482
|
Jimna devi
|
00415
|
SBIN0031121
|
918
|
918
|
Rejected
|
30/03/2024
|
|
2356976482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
RIYAN
|
RJ-271400830801845300/7070154-B
(रिंयाबड़ी)
|
2714008308NRG24080220242004009
|
08/02/2024
|
Manju devi
|
2714008308WL032482
|
Manju devi
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976583
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RIYAN
|
RJ-271400830801845300/7070160
(रिंयाबड़ी)
|
2714008308NRG24070220241989255
|
08/02/2024
|
KHATOON BANO
|
2714008308WL032295
|
KHATOON BANO
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976347
|
|
MRS KHATOON BANO
|
STATE BANK OF INDIA(508548)
|
|
89
|
RIYAN
|
RJ-271400830801845300/7070192-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989256
|
08/02/2024
|
Kali Bano
|
2714008308WL032295
|
Kali Bano
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976570
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RIYAN
|
RJ-271400830801845300/7070192-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989257
|
08/02/2024
|
Suman devi
|
2714008308WL032295
|
Suman devi
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976343
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RIYAN
|
RJ-271400830801845300/7070198
(रिंयाबड़ी)
|
2714008308NRG24070220241989258
|
08/02/2024
|
GEETA DEVI
|
2714008308WL032295
|
GEETA DEVI
|
00415
|
SBIN0031121
|
204
|
204
|
Processed
|
30/03/2024
|
|
2356976584
|
|
MRS GEETA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RIYAN
|
RJ-271400830801845300/7070201
(रिंयाबड़ी)
|
2714008308NRG24070220241989259
|
08/02/2024
|
Bidami devi
|
2714008308WL032295
|
Bidami devi
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976286
|
|
MRS BIDAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RIYAN
|
RJ-271400830801845300/7070211
(रिंयाबड़ी)
|
2714008308NRG24070220241989260
|
08/02/2024
|
KANTA
|
2714008308WL032295
|
KANTA
|
00415
|
SBIN0031121
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976479
|
|
MRS KANTA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RIYAN
|
RJ-271400830801845300/7070211-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989261
|
08/02/2024
|
Norti
|
2714008308WL032295
|
Norti
|
00415
|
SBIN0031121
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356976485
|
|
MRS NORTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RIYAN
|
RJ-271400830801845300/7070211-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989262
|
08/02/2024
|
Laxmi Devi
|
2714008308WL032295
|
Laxmi Devi
|
00415
|
SBIN0031121
|
612
|
612
|
Processed
|
30/03/2024
|
|
2356976554
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RIYAN
|
RJ-271400830801845300/7070219
(रिंयाबड़ी)
|
2714008308NRG24080220242004010
|
08/02/2024
|
prmedi
|
2714008308WL032482
|
prmedi
|
00415
|
SBIN0031121
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976467
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
97
|
RIYAN
|
RJ-271400830801845300/7070219-B
(रिंयाबड़ी)
|
2714008308NRG24080220242004011
|
08/02/2024
|
Bably
|
2714008308WL032482
|
Bably
|
00415
|
SBIN0031121
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976468
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RIYAN
|
RJ-271400830801845300/7070227-a
(रिंयाबड़ी)
|
2714008308NRG24070220241989491
|
08/02/2024
|
Aabudi devi
|
2714008308WL032298
|
Aabudi devi
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976597
|
|
MRS AABUDI MANGALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RIYAN
|
RJ-271400830801845300/7070228-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989492
|
08/02/2024
|
Full Kanwar
|
2714008308WL032298
|
Full Kanwar
|
00415
|
SBIN0031121
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976356
|
|
MRS PHOOL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RIYAN
|
RJ-271400830801845300/7070229-D
(रिंयाबड़ी)
|
2714008308NRG24080220242004012
|
08/02/2024
|
Manju devi
|
2714008308WL032482
|
Manju devi
|
00415
|
SBIN0031121
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976481
|
|
MRS MANJU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RIYAN
|
RJ-271400830801845300/7070232-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989263
|
08/02/2024
|
RAHISA BANO
|
2714008308WL032295
|
RAHISA BANO
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976484
|
|
MRS RAISA BANU
|
STATE BANK OF INDIA(508548)
|
|
102
|
RIYAN
|
RJ-271400830801845300/7070254
(रिंयाबड़ी)
|
2714008308NRG24080220242004013
|
08/02/2024
|
chhoti
|
2714008308WL032482
|
chhoti
|
00415
|
SBIN0031121
|
612
|
612
|
Processed
|
30/03/2024
|
|
2356976540
|
|
MS CHHOTI SAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
RIYAN
|
RJ-271400830801845300/7070260
(रिंयाबड़ी)
|
2714008308NRG24080220242004014
|
08/02/2024
|
vimla devi
|
2714008308WL032482
|
vimla devi
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976473
|
|
MRS VIMALA WO LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
RIYAN
|
RJ-271400830801845300/7070267
(रिंयाबड़ी)
|
2714008308NRG24070220241989264
|
08/02/2024
|
Renuka
|
2714008308WL032295
|
Renuka
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976594
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
105
|
RIYAN
|
RJ-271400830801845300/7070271-A
(रिंयाबड़ी)
|
2714008308NRG24080220242004015
|
08/02/2024
|
Teeju Devi
|
2714008308WL032482
|
Teeju Devi
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976475
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RIYAN
|
RJ-271400830801845300/7070277-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989265
|
08/02/2024
|
LXMI DEVI
|
2714008308WL032295
|
LXMI DEVI
|
00415
|
SBIN0031121
|
306
|
306
|
Processed
|
30/03/2024
|
|
2356976590
|
|
MRS LAXMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RIYAN
|
RJ-271400830801845300/7070282-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989266
|
08/02/2024
|
Rekha devi
|
2714008308WL032295
|
Rekha devi
|
00415
|
SBIN0031121
|
204
|
204
|
Processed
|
30/03/2024
|
|
2356976585
|
|
MRS REKHA REKHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RIYAN
|
RJ-271400830801845300/7070286-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989267
|
08/02/2024
|
RAKESH SEN
|
2714008308WL032295
|
RAKESH SEN
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976332
|
|
Mrs. ARATI ARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RIYAN
|
RJ-271400830801845300/7070287
(रिंयाबड़ी)
|
2714008308NRG24070220241989268
|
08/02/2024
|
Shanti devi
|
2714008308WL032295
|
Shanti devi
|
00415
|
SBIN0031121
|
102
|
102
|
Processed
|
30/03/2024
|
|
2356976636
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RIYAN
|
RJ-271400830801845300/7070324
(रिंयाबड़ी)
|
2714008308NRG24080220242004017
|
08/02/2024
|
sanju devi
|
2714008308WL032482
|
sanju devi
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976295
|
|
MRS SANU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RIYAN
|
RJ-271400830801845300/7070324-A
(रिंयाबड़ी)
|
2714008308NRG24080220242004018
|
08/02/2024
|
Gyani devi
|
2714008308WL032482
|
Gyani devi
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976306
|
|
MRS GYANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RIYAN
|
RJ-271400830801845300/7070327
(रिंयाबड़ी)
|
2714008308NRG24070220241989271
|
08/02/2024
|
tulsi devi
|
2714008308WL032295
|
tulsi devi
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976413
|
|
MRS TULASI DEVI CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
RIYAN
|
RJ-271400830801845300/7070327-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989148
|
08/02/2024
|
Jyoti devi
|
2714008308WL032293
|
Jyoti devi
|
00415
|
SBIN0031121
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976386
|
|
MS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RIYAN
|
RJ-271400830801845300/7070329
(रिंयाबड़ी)
|
2714008308NRG24070220241989497
|
08/02/2024
|
Egyarse
|
2714008308WL032298
|
Egyarse
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976446
|
|
MRS EEGYARASI EEGYARASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RIYAN
|
RJ-271400830801845300/7070334-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989498
|
08/02/2024
|
Sushila devi
|
2714008308WL032298
|
Sushila devi
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976538
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RIYAN
|
RJ-271400830801845300/7070339
(रिंयाबड़ी)
|
2714008308NRG24070220241989500
|
08/02/2024
|
Geeta devi
|
2714008308WL032298
|
Geeta devi
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976632
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RIYAN
|
RJ-271400830801845300/7070342-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989501
|
08/02/2024
|
Sita devi
|
2714008308WL032298
|
Sita devi
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976450
|
|
MRS SITA DEVI MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
RIYAN
|
RJ-271400830801845300/7070348-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989502
|
08/02/2024
|
Kanchan
|
2714008308WL032298
|
Kanchan
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976388
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RIYAN
|
RJ-271400830801845300/7070364-a
(रिंयाबड़ी)
|
2714008308NRG24080220242004019
|
08/02/2024
|
Chhoti devi
|
2714008308WL032482
|
Chhoti devi
|
00415
|
SBIN0031121
|
612
|
612
|
Processed
|
30/03/2024
|
|
2356976529
|
|
MRS CHHOTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RIYAN
|
RJ-271400830801845300/7070367
(रिंयाबड़ी)
|
2714008308NRG24070220241989272
|
08/02/2024
|
Sampat
|
2714008308WL032295
|
Sampat
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976552
|
|
MR SAMPAT CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
RIYAN
|
RJ-271400830801845300/7070373
(रिंयाबड़ी)
|
2714008308NRG24070220241989276
|
08/02/2024
|
prema devi
|
2714008308WL032295
|
prema devi
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976281
|
|
MRS PARAMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RIYAN
|
RJ-271400830801845300/7070374
(रिंयाबड़ी)
|
2714008308NRG24070220241989277
|
08/02/2024
|
Prema devi
|
2714008308WL032295
|
Prema devi
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976313
|
|
MRS PARAMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RIYAN
|
RJ-271400830801845300/7070375
(रिंयाबड़ी)
|
2714008308NRG24070220241989278
|
08/02/2024
|
kamli devi
|
2714008308WL032295
|
kamli devi
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976287
|
|
MRS KAMALA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RIYAN
|
RJ-271400830801845300/7070376
(रिंयाबड़ी)
|
2714008308NRG24070220241989279
|
08/02/2024
|
Raju devi
|
2714008308WL032295
|
Raju devi
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976282
|
|
MRS RAJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RIYAN
|
RJ-271400830801845300/7070378-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989280
|
08/02/2024
|
Jimna Devi
|
2714008308WL032295
|
Jimna Devi
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976490
|
|
MRS JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RIYAN
|
RJ-271400830801845300/7070389
(रिंयाबड़ी)
|
2714008308NRG24070220241988960
|
08/02/2024
|
SHOBHA DEVI
|
2714008308WL032292
|
SHOBHA DEVI
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976297
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RIYAN
|
RJ-271400830801845300/7070389-a
(रिंयाबड़ी)
|
2714008308NRG24080220242004021
|
08/02/2024
|
Manju devi
|
2714008308WL032482
|
Manju devi
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976327
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
RIYAN
|
RJ-271400830801845300/7070392-B
(रिंयाबड़ी)
|
2714008308NRG24080220242004022
|
08/02/2024
|
Ghanshyam
|
2714008308WL032482
|
Ghanshyam
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
31/03/2024
|
|
2356976341
|
|
GHANSHYAM BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RIYAN
|
RJ-271400830801845300/7070393
(रिंयाबड़ी)
|
2714008308NRG24070220241988961
|
08/02/2024
|
Norti devi
|
2714008308WL032292
|
Norti devi
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976524
|
|
MRS NORATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RIYAN
|
RJ-271400830801845300/7070396
(रिंयाबड़ी)
|
2714008308NRG24070220241989400
|
08/02/2024
|
kamla devi
|
2714008308WL032297
|
kamla devi
|
00415
|
SBIN0031121
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976638
|
|
MRS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RIYAN
|
RJ-271400830801845300/7070398
(रिंयाबड़ी)
|
2714008308NRG24070220241989503
|
08/02/2024
|
manfuli devi
|
2714008308WL032298
|
manfuli devi
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976405
|
|
MRS MANPHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RIYAN
|
RJ-271400830801845300/7070398-A
(रिंयाबड़ी)
|
2714008308NRG24080220242004023
|
08/02/2024
|
Kamla devi
|
2714008308WL032482
|
Kamla devi
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976315
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RIYAN
|
RJ-271400830801845300/7070402-A
(रिंयाबड़ी)
|
2714008308NRG24070220241988962
|
08/02/2024
|
ghewri devi
|
2714008308WL032292
|
ghewri devi
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976582
|
|
MRS GHEVARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RIYAN
|
RJ-271400830801845300/7070409
(रिंयाबड़ी)
|
2714008308NRG24080220242004024
|
08/02/2024
|
Majful
|
2714008308WL032482
|
Majful
|
00415
|
SBIN0031121
|
408
|
408
|
Processed
|
30/03/2024
|
|
2356976462
|
|
MRS MANPHULI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RIYAN
|
RJ-271400830801845300/7070413
(रिंयाबड़ी)
|
2714008308NRG24080220242004025
|
08/02/2024
|
MOHANI DEV
|
2714008308WL032482
|
MOHANI DEV
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976377
|
|
MRS MOHANI LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
RIYAN
|
RJ-271400830801845300/7070421-b
(रिंयाबड़ी)
|
2714008308NRG24080220242004026
|
08/02/2024
|
ganpati devi
|
2714008308WL032482
|
ganpati devi
|
00415
|
SBIN0031121
|
204
|
204
|
Processed
|
30/03/2024
|
|
2356976333
|
|
MRS GANPATI DEVI MAROTHIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RIYAN
|
RJ-271400830801845300/7070421-C
(रिंयाबड़ी)
|
2714008308NRG24070220241989504
|
08/02/2024
|
Rameshwari
|
2714008308WL032298
|
Rameshwari
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976604
|
|
MRS RAMESHVARI CHHITAR RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
RIYAN
|
RJ-271400830801845300/7070423
(रिंयाबड़ी)
|
2714008308NRG24080220242004027
|
08/02/2024
|
Madanlal
|
2714008308WL032482
|
Madanlal
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976489
|
|
MRS MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
RIYAN
|
RJ-271400830801845300/7070440
(रिंयाबड़ी)
|
2714008308NRG24070220241988963
|
08/02/2024
|
Kamla devi
|
2714008308WL032292
|
Kamla devi
|
00415
|
SBIN0031121
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976305
|
|
MRS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RIYAN
|
RJ-271400830801845300/7070448
(रिंयाबड़ी)
|
2714008308NRG24070220241988964
|
08/02/2024
|
Dhapi devi
|
2714008308WL032292
|
Dhapi devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976553
|
|
MRS DHAPI DEVI POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
RIYAN
|
RJ-271400830801845300/7070450-A
(रिंयाबड़ी)
|
2714008308NRG24070220241988967
|
08/02/2024
|
bhopali
|
2714008308WL032292
|
bhopali
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976302
|
|
MRS BHOPALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RIYAN
|
RJ-271400830801845300/7070450-B
(रिंयाबड़ी)
|
2714008308NRG24070220241988968
|
08/02/2024
|
BABULAL MALI
|
2714008308WL032292
|
BABULAL MALI
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976557
|
|
MR BABU LAL BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
RIYAN
|
RJ-271400830801845300/7083319
(रिंयाबड़ी)
|
2714008308NRG24070220241988969
|
08/02/2024
|
Samandri
|
2714008308WL032292
|
Samandri
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976299
|
|
MRS SAMADA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RIYAN
|
RJ-271400830801845300/7083602
(रिंयाबड़ी)
|
2714008308NRG24070220241989282
|
08/02/2024
|
SUGNI DEVI
|
2714008308WL032295
|
SUGNI DEVI
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976528
|
|
MRS SUGANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RIYAN
|
RJ-271400830801845300/7083602-C
(रिंयाबड़ी)
|
2714008308NRG24070220241989283
|
08/02/2024
|
SALENE
|
2714008308WL032295
|
SALENE
|
00415
|
SBIN0031121
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976310
|
|
MRS SHALINI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RIYAN
|
RJ-271400830801845300/7083614-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989284
|
08/02/2024
|
sushila devi
|
2714008308WL032295
|
sushila devi
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976355
|
|
MRS SUSHILA WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RIYAN
|
RJ-271400830801845300/7083616
(रिंयाबड़ी)
|
2714008308NRG24080220242004031
|
08/02/2024
|
Gajendra
|
2714008308WL032482
|
Gajendra
|
00415
|
SBIN0031121
|
102
|
102
|
Processed
|
31/03/2024
|
|
2356976603
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RIYAN
|
RJ-271400830801845300/7083631
(रिंयाबड़ी)
|
2714008308NRG24070220241988970
|
08/02/2024
|
Kamla
|
2714008308WL032292
|
Kamla
|
00415
|
SBIN0031121
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976288
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RIYAN
|
RJ-271400830801845300/7083661-C
(रिंयाबड़ी)
|
2714008308NRG24070220241989285
|
08/02/2024
|
Sunita devi
|
2714008308WL032295
|
Sunita devi
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976575
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
RIYAN
|
RJ-271400830801845300/7083662
(रिंयाबड़ी)
|
2714008308NRG24070220241988971
|
08/02/2024
|
Ummeda Devi
|
2714008308WL032292
|
Ummeda Devi
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976280
|
|
MRS UMMED DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RIYAN
|
RJ-271400830801845300/7083671
(रिंयाबड़ी)
|
2714008308NRG24070220241988972
|
08/02/2024
|
Suraj Kanwar
|
2714008308WL032292
|
Suraj Kanwar
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976362
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RIYAN
|
RJ-271400830801845300/7083728
(रिंयाबड़ी)
|
2714008308NRG24070220241989286
|
08/02/2024
|
KAMLA DEVI
|
2714008308WL032295
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
612
|
612
|
Processed
|
30/03/2024
|
|
2356976439
|
|
MRS KAMLA DEVI CHITAR RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
RIYAN
|
RJ-271400830801845300/7083728-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989287
|
08/02/2024
|
Laxmi devi
|
2714008308WL032295
|
Laxmi devi
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976378
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RIYAN
|
RJ-271400830801845300/7083728-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989288
|
08/02/2024
|
Durga devi
|
2714008308WL032295
|
Durga devi
|
00415
|
SBIN0031121
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976433
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RIYAN
|
RJ-271400830801845300/7083736
(रिंयाबड़ी)
|
2714008308NRG24080220242004032
|
08/02/2024
|
Neni devi
|
2714008308WL032482
|
Neni devi
|
00415
|
SBIN0031121
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976326
|
|
MRS NAINA DEVI SANKHALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RIYAN
|
RJ-271400830801845300/7083744
(रिंयाबड़ी)
|
2714008308NRG24070220241988973
|
08/02/2024
|
Keli devi
|
2714008308WL032292
|
Keli devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976380
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RIYAN
|
RJ-271400830801845300/7083751
(रिंयाबड़ी)
|
2714008308NRG24070220241988974
|
08/02/2024
|
Parma devi
|
2714008308WL032292
|
Parma devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976301
|
|
MRS PREM DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
RIYAN
|
RJ-271400830801845300/7083751-A
(रिंयाबड़ी)
|
2714008308NRG24070220241988975
|
08/02/2024
|
suman
|
2714008308WL032292
|
suman
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976289
|
|
MRS SUMAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RIYAN
|
RJ-271400830801845300/7083753-D
(रिंयाबड़ी)
|
2714008308NRG24070220241988977
|
08/02/2024
|
Pooja Devi
|
2714008308WL032292
|
Pooja Devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976309
|
|
MRS POOJA MALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RIYAN
|
RJ-271400830801845300/7083755
(रिंयाबड़ी)
|
2714008308NRG24080220242004293
|
08/02/2024
|
Shanti
|
2714008308WL032485
|
Shanti
|
00415
|
SBIN0031121
|
900
|
900
|
Rejected
|
30/03/2024
|
|
2356976391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
RIYAN
|
RJ-271400830801845300/7083755-B
(रिंयाबड़ी)
|
2714008308NRG24070220241988978
|
08/02/2024
|
SUMAN DEVI
|
2714008308WL032292
|
SUMAN DEVI
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976296
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
RIYAN
|
RJ-271400830801845300/7083756-a
(रिंयाबड़ी)
|
2714008308NRG24070220241989289
|
08/02/2024
|
Saroj devi
|
2714008308WL032295
|
Saroj devi
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976525
|
|
MRS SAROJ DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
RIYAN
|
RJ-271400830801845300/7083757
(रिंयाबड़ी)
|
2714008308NRG24070220241989290
|
08/02/2024
|
Leela devi
|
2714008308WL032295
|
Leela devi
|
00415
|
SBIN0031121
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976394
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
164
|
RIYAN
|
RJ-271400830801845300/7083759-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989291
|
08/02/2024
|
Sharda devi
|
2714008308WL032295
|
Sharda devi
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976278
|
|
MRS SHARDA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RIYAN
|
RJ-271400830801845300/7083759-b
(रिंयाबड़ी)
|
2714008308NRG24070220241989292
|
08/02/2024
|
suman devi
|
2714008308WL032295
|
suman devi
|
00415
|
SBIN0031121
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976592
|
|
MRS SUMAN DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RIYAN
|
RJ-271400830801845300/7083768-A
(रिंयाबड़ी)
|
2714008308NRG24080220242004033
|
08/02/2024
|
Sushila devi
|
2714008308WL032482
|
Sushila devi
|
00415
|
SBIN0031121
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976635
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RIYAN
|
RJ-271400830801845300/7083768-C
(रिंयाबड़ी)
|
2714008308NRG24070220241989401
|
08/02/2024
|
Santosh devi
|
2714008308WL032297
|
Santosh devi
|
00415
|
SBIN0031121
|
505
|
505
|
Processed
|
30/03/2024
|
|
2356976574
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RIYAN
|
RJ-271400830801845300/7083770
(रिंयाबड़ी)
|
2714008308NRG24070220241989512
|
08/02/2024
|
Ganpati devi
|
2714008308WL032298
|
Ganpati devi
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976442
|
|
MRS GANPATI MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
169
|
RIYAN
|
RJ-271400830801845300/7083771
(रिंयाबड़ी)
|
2714008308NRG24070220241989513
|
08/02/2024
|
Norti devi
|
2714008308WL032298
|
Norti devi
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976360
|
|
MRS NORTI DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
170
|
RIYAN
|
RJ-271400830801845300/7083771-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989514
|
08/02/2024
|
Sushila
|
2714008308WL032298
|
Sushila
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976562
|
|
MRS SUSHILA GOPAL MALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RIYAN
|
RJ-271400830801845300/7083777
(रिंयाबड़ी)
|
2714008308NRG24070220241988979
|
08/02/2024
|
Gyarsee devi
|
2714008308WL032292
|
Gyarsee devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976478
|
|
MRS IJARASI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RIYAN
|
RJ-271400830801845300/7083783
(रिंयाबड़ी)
|
2714008308NRG24070220241989402
|
08/02/2024
|
HAPU DEVI
|
2714008308WL032297
|
HAPU DEVI
|
00415
|
SBIN0031121
|
404
|
404
|
Processed
|
30/03/2024
|
|
2356976345
|
|
MRS HAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RIYAN
|
RJ-271400830801845300/7083784
(रिंयाबड़ी)
|
2714008308NRG24070220241989403
|
08/02/2024
|
Santosh
|
2714008308WL032297
|
Santosh
|
00415
|
SBIN0031121
|
707
|
707
|
Processed
|
30/03/2024
|
|
2356976419
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RIYAN
|
RJ-271400830801845300/7083791
(रिंयाबड़ी)
|
2714008308NRG24070220241989404
|
08/02/2024
|
Sitaram
|
2714008308WL032297
|
Sitaram
|
00415
|
SBIN0031121
|
707
|
707
|
Processed
|
30/03/2024
|
|
2356976335
|
|
MR SEETA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RIYAN
|
RJ-271400830801845300/7083792
(रिंयाबड़ी)
|
2714008308NRG24070220241988981
|
08/02/2024
|
Sugni devi
|
2714008308WL032292
|
Sugni devi
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976316
|
|
MRS SUGANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
RIYAN
|
RJ-271400830801845300/7083792-B
(रिंयाबड़ी)
|
2714008308NRG24070220241988982
|
08/02/2024
|
Gita devi
|
2714008308WL032292
|
Gita devi
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976431
|
|
MRS GEETA WO HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
RIYAN
|
RJ-271400830801845300/7083800
(रिंयाबड़ी)
|
2714008308NRG24070220241988983
|
08/02/2024
|
Bidami devi
|
2714008308WL032292
|
Bidami devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976423
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RIYAN
|
RJ-271400830801845300/7083801
(रिंयाबड़ी)
|
2714008308NRG24070220241989515
|
08/02/2024
|
Gita devi
|
2714008308WL032298
|
Gita devi
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976319
|
|
MRS GITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
RIYAN
|
RJ-271400830801845300/7083802
(रिंयाबड़ी)
|
2714008308NRG24070220241988985
|
08/02/2024
|
bharpai
|
2714008308WL032292
|
bharpai
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976276
|
|
MRS BHARAPAI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
RIYAN
|
RJ-271400830801845300/7083808
(रिंयाबड़ी)
|
2714008308NRG24070220241988986
|
08/02/2024
|
Rukmai
|
2714008308WL032292
|
Rukmai
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976283
|
|
MRS DALAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RIYAN
|
RJ-271400830801845300/7083811
(रिंयाबड़ी)
|
2714008308NRG24070220241988987
|
08/02/2024
|
Sugnai devi
|
2714008308WL032292
|
Sugnai devi
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976443
|
|
MRS SUGANI DEVI KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
RIYAN
|
RJ-271400830801845300/7083813
(रिंयाबड़ी)
|
2714008308NRG24070220241988988
|
08/02/2024
|
Genda devi
|
2714008308WL032292
|
Genda devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976444
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RIYAN
|
RJ-271400830801845300/7083814
(रिंयाबड़ी)
|
2714008308NRG24070220241989406
|
08/02/2024
|
shantidevi
|
2714008308WL032297
|
shantidevi
|
00415
|
SBIN0031121
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976474
|
|
MRS SHANTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
RIYAN
|
RJ-271400830801845300/7083816
(रिंयाबड़ी)
|
2714008308NRG24070220241988989
|
08/02/2024
|
seeta devi
|
2714008308WL032292
|
seeta devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976432
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RIYAN
|
RJ-271400830801845300/7083819-A
(रिंयाबड़ी)
|
2714008308NRG24070220241988990
|
08/02/2024
|
DHGLI DEVI
|
2714008308WL032292
|
DHGLI DEVI
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976324
|
|
MRS DHAGALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RIYAN
|
RJ-271400830801845300/7083820-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989516
|
08/02/2024
|
Rukma Devi
|
2714008308WL032298
|
Rukma Devi
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976460
|
|
MRS RUKAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RIYAN
|
RJ-271400830801845300/7083828-A
(रिंयाबड़ी)
|
2714008308NRG24070220241988995
|
08/02/2024
|
Yogyata
|
2714008308WL032292
|
Yogyata
|
00415
|
SBIN0031121
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976573
|
|
MS YOGIYATA
|
STATE BANK OF INDIA(508548)
|
|
188
|
RIYAN
|
RJ-271400830801845300/7083828-B
(रिंयाबड़ी)
|
2714008308NRG24070220241988996
|
08/02/2024
|
REKHA DEVI
|
2714008308WL032292
|
REKHA DEVI
|
00415
|
SBIN0031121
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356976429
|
|
MRS REKHA DEVI DO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
RIYAN
|
RJ-271400830801845300/7083830
(रिंयाबड़ी)
|
2714008308NRG24070220241988998
|
08/02/2024
|
Kamla devi
|
2714008308WL032292
|
Kamla devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
31/03/2024
|
|
2356976359
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RIYAN
|
RJ-271400830801845300/7083830-a
(रिंयाबड़ी)
|
2714008308NRG24070220241988999
|
08/02/2024
|
sangeeta devi
|
2714008308WL032292
|
sangeeta devi
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976284
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
RIYAN
|
RJ-271400830801845300/7083830-b
(रिंयाबड़ी)
|
2714008308NRG24070220241989000
|
08/02/2024
|
yamuna devi
|
2714008308WL032292
|
yamuna devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976285
|
|
MRS YAMUNA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
RIYAN
|
RJ-271400830801845300/7083834-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989003
|
08/02/2024
|
Radha kishan
|
2714008308WL032292
|
Radha kishan
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976325
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
RIYAN
|
RJ-271400830801845300/7083835-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989407
|
08/02/2024
|
GERKI DEVI
|
2714008308WL032297
|
GERKI DEVI
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976412
|
|
MRS GEHARAKI MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
RIYAN
|
RJ-271400830801845300/7083836-D
(रिंयाबड़ी)
|
2714008308NRG24070220241989408
|
08/02/2024
|
SANJU DEVI
|
2714008308WL032297
|
SANJU DEVI
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976441
|
|
MRS SANJU DEVI SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
RIYAN
|
RJ-271400830801845300/7083837-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989409
|
08/02/2024
|
gulabi devi
|
2714008308WL032297
|
gulabi devi
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976311
|
|
MRS GULABI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
RIYAN
|
RJ-271400830801845300/7083844
(रिंयाबड़ी)
|
2714008308NRG24070220241989006
|
08/02/2024
|
vimla
|
2714008308WL032292
|
vimla
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976291
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RIYAN
|
RJ-271400830801845300/7083845
(रिंयाबड़ी)
|
2714008308NRG24070220241989007
|
08/02/2024
|
Samu devi
|
2714008308WL032292
|
Samu devi
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976290
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RIYAN
|
RJ-271400830801845300/7083846
(रिंयाबड़ी)
|
2714008308NRG24070220241989008
|
08/02/2024
|
SEETA DEVI
|
2714008308WL032292
|
SEETA DEVI
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976637
|
|
MRS SITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
RIYAN
|
RJ-271400830801845300/7083847
(रिंयाबड़ी)
|
2714008308NRG24070220241989009
|
08/02/2024
|
Egyarsee devi
|
2714008308WL032292
|
Egyarsee devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976277
|
|
MRS IGYARASI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
RIYAN
|
RJ-271400830801845300/7083848
(रिंयाबड़ी)
|
2714008308NRG24070220241989010
|
08/02/2024
|
Rameshwri
|
2714008308WL032292
|
Rameshwri
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976382
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RIYAN
|
RJ-271400830801845300/7083848-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989012
|
08/02/2024
|
jamnai
|
2714008308WL032292
|
jamnai
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976292
|
|
MRS JAMANAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
RIYAN
|
RJ-271400830801845300/7083849
(रिंयाबड़ी)
|
2714008308NRG24070220241989013
|
08/02/2024
|
BABURAM
|
2714008308WL032292
|
BABURAM
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976381
|
|
MR BABU RAM BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
RIYAN
|
RJ-271400830801845300/8789583
(रिंयाबड़ी)
|
2714008308NRG24070220241989015
|
08/02/2024
|
RUKMA DEVI
|
2714008308WL032292
|
RUKMA DEVI
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976312
|
|
MRS RUKAMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
RIYAN
|
RJ-271400830801845300/8789595-A
(रिंयाबड़ी)
|
2714008308NRG24080220242004608
|
08/02/2024
|
AMRI DEVI
|
2714008308WL032490
|
AMRI DEVI
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976338
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RIYAN
|
RJ-271400830801845300/8789595-B
(रिंयाबड़ी)
|
2714008308NRG24080220242004609
|
08/02/2024
|
Kamlesh
|
2714008308WL032490
|
Kamlesh
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976390
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
RIYAN
|
RJ-271400830801845300/8789621-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989159
|
08/02/2024
|
Hashrat Bano
|
2714008308WL032293
|
Hashrat Bano
|
00415
|
SBIN0031121
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356976558
|
|
MRS HASRAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
RIYAN
|
RJ-271400830801845300/8789677
(रिंयाबड़ी)
|
2714008308NRG24070220241989016
|
08/02/2024
|
Gomdi
|
2714008308WL032292
|
Gomdi
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976353
|
|
MRS GOMADI DEVI WO KHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
208
|
RIYAN
|
RJ-271400830801845300/8789677-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989017
|
08/02/2024
|
Bharpai devi
|
2714008308WL032292
|
Bharpai devi
|
00415
|
SBIN0031121
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356976365
|
|
MRS BHARPAI BHARPAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RIYAN
|
RJ-271400830801845300/8789678
(रिंयाबड़ी)
|
2714008308NRG24070220241989018
|
08/02/2024
|
SHANTI DEVI
|
2714008308WL032292
|
SHANTI DEVI
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976369
|
|
MRS SHANTI DEVI DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
RIYAN
|
RJ-271400830801845300/8789678-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989019
|
08/02/2024
|
Shobha devi
|
2714008308WL032292
|
Shobha devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976293
|
|
MRS SHOBHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
RIYAN
|
RJ-271400830801845300/8789679-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989020
|
08/02/2024
|
Santosh devi
|
2714008308WL032292
|
Santosh devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976399
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
212
|
RIYAN
|
RJ-271400830801845300/8789679-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989412
|
08/02/2024
|
Sumitra
|
2714008308WL032297
|
Sumitra
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976398
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RIYAN
|
RJ-271400830801845300/8789680-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989021
|
08/02/2024
|
manju devi
|
2714008308WL032292
|
manju devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976437
|
|
MRS MANJU DEVI MUKESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
RIYAN
|
RJ-271400830801845300/8789681
(रिंयाबड़ी)
|
2714008308NRG24070220241989413
|
08/02/2024
|
santosh
|
2714008308WL032297
|
santosh
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976372
|
|
MRS SANTOSH ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
RIYAN
|
RJ-271400830801845300/8789684-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989023
|
08/02/2024
|
REKHA DEVI
|
2714008308WL032292
|
REKHA DEVI
|
00415
|
SBIN0031121
|
202
|
202
|
Processed
|
30/03/2024
|
|
2356976367
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RIYAN
|
RJ-271400830801845300/8789687
(रिंयाबड़ी)
|
2714008308NRG24070220241989024
|
08/02/2024
|
Dhapuri
|
2714008308WL032292
|
Dhapuri
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976464
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RIYAN
|
RJ-271400830801845300/8789688
(रिंयाबड़ी)
|
2714008308NRG24070220241989025
|
08/02/2024
|
NORATMAL
|
2714008308WL032292
|
NORATMAL
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976320
|
|
Norat Mal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
RIYAN
|
RJ-271400830801845300/8789688-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989415
|
08/02/2024
|
Munni devi
|
2714008308WL032297
|
Munni devi
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976383
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RIYAN
|
RJ-271400830801845300/8789690
(रिंयाबड़ी)
|
2714008308NRG24070220241989026
|
08/02/2024
|
Champa devi
|
2714008308WL032292
|
Champa devi
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976426
|
|
MRS CHAMPA DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
RIYAN
|
RJ-271400830801845300/8789690-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989027
|
08/02/2024
|
Manju devi
|
2714008308WL032292
|
Manju devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976414
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RIYAN
|
RJ-271400830801845300/8789691
(रिंयाबड़ी)
|
2714008308NRG24070220241989028
|
08/02/2024
|
MADU DEVI
|
2714008308WL032292
|
MADU DEVI
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976591
|
|
MRS MADADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
RIYAN
|
RJ-271400830801845300/8791152-a
(रिंयाबड़ी)
|
2714008308NRG24070220241989029
|
08/02/2024
|
dhaglai
|
2714008308WL032292
|
dhaglai
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976458
|
|
MRS DHAGALI DEVI RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
RIYAN
|
RJ-271400830801845300/8791152-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989030
|
08/02/2024
|
PEMA RAM
|
2714008308WL032292
|
PEMA RAM
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976422
|
|
MR PEMA RAM SO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
RIYAN
|
RJ-271400830801845300/8791154
(रिंयाबड़ी)
|
2714008308NRG24070220241989032
|
08/02/2024
|
chhoturi devi
|
2714008308WL032292
|
chhoturi devi
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976392
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RIYAN
|
RJ-271400830801845300/8791154-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989033
|
08/02/2024
|
Sangeeta devi
|
2714008308WL032292
|
Sangeeta devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976555
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
RIYAN
|
RJ-271400830801845300/8791155
(रिंयाबड़ी)
|
2714008308NRG24070220241989034
|
08/02/2024
|
Sakuri devi
|
2714008308WL032292
|
Sakuri devi
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976354
|
|
MRS DHAPU DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
RIYAN
|
RJ-271400830801845300/8791156-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989036
|
08/02/2024
|
Seetaram
|
2714008308WL032292
|
Seetaram
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
31/03/2024
|
|
2356976453
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RIYAN
|
RJ-271400830801845300/8791158
(रिंयाबड़ी)
|
2714008308NRG24070220241989037
|
08/02/2024
|
Santosh devi
|
2714008308WL032292
|
Santosh devi
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976530
|
|
MRS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
RIYAN
|
RJ-271400830801845300/8791169
(रिंयाबड़ी)
|
2714008308NRG24070220241989416
|
08/02/2024
|
Hanuman mali
|
2714008308WL032297
|
Hanuman mali
|
00415
|
SBIN0031121
|
404
|
404
|
Processed
|
30/03/2024
|
|
2356976340
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
RIYAN
|
RJ-271400830801845300/8791170
(रिंयाबड़ी)
|
2714008308NRG24070220241989417
|
08/02/2024
|
kamla devi
|
2714008308WL032297
|
kamla devi
|
00415
|
SBIN0031121
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356976598
|
|
MRS KAMLA DEVI SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
RIYAN
|
RJ-271400830801845300/8791171
(रिंयाबड़ी)
|
2714008308NRG24070220241989418
|
08/02/2024
|
DAYALRAM MALI
|
2714008308WL032297
|
DAYALRAM MALI
|
00415
|
SBIN0031121
|
404
|
404
|
Processed
|
30/03/2024
|
|
2356976456
|
|
MR DAYAL RAM MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
RIYAN
|
RJ-271400830801845300/8791171-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989419
|
08/02/2024
|
CHNDA DEVI
|
2714008308WL032297
|
CHNDA DEVI
|
00415
|
SBIN0031121
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356976307
|
|
MRS CHANDA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
RIYAN
|
RJ-271400830801845300/8791175
(रिंयाबड़ी)
|
2714008308NRG24070220241989421
|
08/02/2024
|
Chhoti devi
|
2714008308WL032297
|
Chhoti devi
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976486
|
|
MRS CHHOTU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
RIYAN
|
RJ-271400830801845300/8791175-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989422
|
08/02/2024
|
SUGNARAM
|
2714008308WL032297
|
SUGNARAM
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976454
|
|
MR SUGANA RAM JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
RIYAN
|
RJ-271400830801845300/8791197
(रिंयाबड़ी)
|
2714008308NRG24080220242004618
|
08/02/2024
|
Durga devi
|
2714008308WL032490
|
Durga devi
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976593
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RIYAN
|
RJ-271400830801845300/8791198-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989424
|
08/02/2024
|
Rekha Devi
|
2714008308WL032297
|
Rekha Devi
|
00415
|
SBIN0031121
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976596
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
RIYAN
|
RJ-271400830801845300/8791201-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989163
|
08/02/2024
|
BHarpai devi
|
2714008308WL032293
|
BHarpai devi
|
00415
|
SBIN0031121
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976389
|
|
MRS BHARPAI BHARPAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
RIYAN
|
RJ-271400830801845300/8791207-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989425
|
08/02/2024
|
Madan devi
|
2714008308WL032297
|
Madan devi
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976322
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RIYAN
|
RJ-271400830801845300/8791209-C
(रिंयाबड़ी)
|
2714008308NRG24070220241989039
|
08/02/2024
|
Sarju devi
|
2714008308WL032292
|
Sarju devi
|
00415
|
SBIN0031121
|
101
|
101
|
Processed
|
30/03/2024
|
|
2356976384
|
|
MRS SARAJUDI SARAJUD
|
STATE BANK OF INDIA(508548)
|
|
240
|
RIYAN
|
RJ-271400830801845300/8791213
(रिंयाबड़ी)
|
2714008308NRG24070220241989427
|
08/02/2024
|
Shanti Devi
|
2714008308WL032297
|
Shanti Devi
|
00415
|
SBIN0031121
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976476
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RIYAN
|
RJ-271400830801845300/8791213-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989428
|
08/02/2024
|
Neni devi
|
2714008308WL032297
|
Neni devi
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976477
|
|
MRS REKHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
RIYAN
|
RJ-271400830801845300/8791215
(रिंयाबड़ी)
|
2714008308NRG24070220241989040
|
08/02/2024
|
Panchi devi
|
2714008308WL032292
|
Panchi devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976569
|
|
MR PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RIYAN
|
RJ-271400830801845300/8791219
(रिंयाबड़ी)
|
2714008308NRG24070220241989044
|
08/02/2024
|
Ruparam Paldiya
|
2714008308WL032292
|
Ruparam Paldiya
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976457
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
RIYAN
|
RJ-271400830801845300/8791219-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989045
|
08/02/2024
|
RUKMA DEVI
|
2714008308WL032292
|
RUKMA DEVI
|
00415
|
SBIN0031121
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976576
|
|
Miss. RUKMA RUKMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
RIYAN
|
RJ-271400830801845300/8791221
(रिंयाबड़ी)
|
2714008308NRG24070220241989431
|
08/02/2024
|
jagdish
|
2714008308WL032297
|
jagdish
|
00415
|
SBIN0031121
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976346
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
246
|
RIYAN
|
RJ-271400830801845300/8791228-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989432
|
08/02/2024
|
Bharpai devi
|
2714008308WL032297
|
Bharpai devi
|
00415
|
SBIN0031121
|
1010
|
1010
|
Rejected
|
30/03/2024
|
|
2356976577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
RIYAN
|
RJ-271400830801845300/8791244
(रिंयाबड़ी)
|
2714008308NRG24070220241989050
|
08/02/2024
|
prem devi
|
2714008308WL032292
|
prem devi
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976600
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
RIYAN
|
RJ-271400830801845300/8791245
(रिंयाबड़ी)
|
2714008308NRG24070220241989433
|
08/02/2024
|
Tulsi devi
|
2714008308WL032297
|
Tulsi devi
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976304
|
|
MRS TULASI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
RIYAN
|
RJ-271400830801845300/8791245-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989434
|
08/02/2024
|
Manju devi
|
2714008308WL032297
|
Manju devi
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976303
|
|
MRS MANJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
RIYAN
|
RJ-271400830801845300/8791246
(रिंयाबड़ी)
|
2714008308NRG24070220241989435
|
08/02/2024
|
TIJNI DEVI
|
2714008308WL032297
|
TIJNI DEVI
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976527
|
|
MRS TIJANI WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
RIYAN
|
RJ-271400830801845300/8792651-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989436
|
08/02/2024
|
Papita
|
2714008308WL032297
|
Papita
|
00415
|
SBIN0031121
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2356976440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
RIYAN
|
RJ-271400830801845300/8792652
(रिंयाबड़ी)
|
2714008308NRG24070220241989520
|
08/02/2024
|
Mannidevi
|
2714008308WL032298
|
Mannidevi
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976373
|
|
MRS MUNAKI DEVI NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
RIYAN
|
RJ-271400830801845300/8792652-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989437
|
08/02/2024
|
Gyersi
|
2714008308WL032297
|
Gyersi
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976375
|
|
MRS GYARSI SURESH
|
STATE BANK OF INDIA(508548)
|
|
254
|
RIYAN
|
RJ-271400830801845300/8792652-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989438
|
08/02/2024
|
champa devi
|
2714008308WL032297
|
champa devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976376
|
|
MRS CHAMPA DEVI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
255
|
RIYAN
|
RJ-271400830801845300/8792652-D
(रिंयाबड़ी)
|
2714008308NRG24070220241989439
|
08/02/2024
|
Saroj Devi
|
2714008308WL032297
|
Saroj Devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976374
|
|
MRS SAROJ DEVI GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
RIYAN
|
RJ-271400830801845300/8792660-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989440
|
08/02/2024
|
Bhanwruram Mali
|
2714008308WL032297
|
Bhanwruram Mali
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976408
|
|
MR BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
RIYAN
|
RJ-271400830801845300/8792667
(रिंयाबड़ी)
|
2714008308NRG24070220241989441
|
08/02/2024
|
Dhapudevi
|
2714008308WL032297
|
Dhapudevi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976601
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RIYAN
|
RJ-271400830801845300/8792667-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989522
|
08/02/2024
|
KANCHN DEVI
|
2714008308WL032298
|
KANCHN DEVI
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976602
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
RIYAN
|
RJ-271400830801845300/8792667-C
(रिंयाबड़ी)
|
2714008308NRG24070220241989442
|
08/02/2024
|
Santosh Devi
|
2714008308WL032297
|
Santosh Devi
|
00415
|
SBIN0031121
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976416
|
|
MRS SANTOSH DEVI NAURATMAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
RIYAN
|
RJ-271400830801845300/8792683
(रिंयाबड़ी)
|
2714008308NRG24080220242004621
|
08/02/2024
|
Sarla devi
|
2714008308WL032490
|
Sarla devi
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976370
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
261
|
RIYAN
|
RJ-271400830801845300/8792683-A
(रिंयाबड़ी)
|
2714008308NRG24080220242004622
|
08/02/2024
|
BASANTI
|
2714008308WL032490
|
BASANTI
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976371
|
|
MRS BASANTI MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
262
|
RIYAN
|
RJ-271400830801845300/8792688
(रिंयाबड़ी)
|
2714008308NRG24070220241989053
|
08/02/2024
|
LAXME
|
2714008308WL032292
|
LAXME
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976640
|
|
Miss. LAXMIDEVI NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
RIYAN
|
RJ-271400830801845300/8792693-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989448
|
08/02/2024
|
SAROJ DEVI
|
2714008308WL032297
|
SAROJ DEVI
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976461
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RIYAN
|
RJ-271400830801845300/8792696-B
(रिंयाबड़ी)
|
2714008308NRG24080220242004625
|
08/02/2024
|
Shivlal
|
2714008308WL032490
|
Shivlal
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976560
|
|
MR SHIVLAL MALI KUNARAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
RIYAN
|
RJ-271400830801845300/8792698
(रिंयाबड़ी)
|
2714008308NRG24070220241989449
|
08/02/2024
|
Madanram
|
2714008308WL032297
|
Madanram
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976349
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
RIYAN
|
RJ-271400830801845300/8792698-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989450
|
08/02/2024
|
Saroj Mali
|
2714008308WL032297
|
Saroj Mali
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976566
|
|
Mrs. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
RIYAN
|
RJ-271400830801845300/8792756-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989523
|
08/02/2024
|
Sonu devi
|
2714008308WL032298
|
Sonu devi
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976425
|
|
SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
RIYAN
|
RJ-271400830801845300/8792849-b
(रिंयाबड़ी)
|
2714008308NRG24080220242004322
|
08/02/2024
|
Ganpatidevi
|
2714008308WL032485
|
Ganpatidevi
|
00415
|
SBIN0031121
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356976279
|
|
MRS GANAPATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
RIYAN
|
RJ-271400830801845300/879286-B
(रिंयाबड़ी)
|
2714008308NRG24080220242004035
|
08/02/2024
|
Budhraj
|
2714008308WL032482
|
Budhraj
|
00415
|
SBIN0031121
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976418
|
|
MR BUDHARAJ HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
RIYAN
|
RJ-271400830801845300/8792873-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989058
|
08/02/2024
|
Ganpati devi
|
2714008308WL032292
|
Ganpati devi
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976633
|
|
MS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
RIYAN
|
RJ-271400830801845300/8792880
(रिंयाबड़ी)
|
2714008308NRG24070220241989059
|
08/02/2024
|
RUKMA DEVI
|
2714008308WL032292
|
RUKMA DEVI
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976379
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
RIYAN
|
RJ-271400830801845300/8792892-C
(रिंयाबड़ी)
|
2714008308NRG24080220242004325
|
08/02/2024
|
Meera Devi
|
2714008308WL032485
|
Meera Devi
|
00415
|
SBIN0031121
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356976396
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
RIYAN
|
RJ-271400830801845300/8792902-b
(रिंयाबड़ी)
|
2714008308NRG24070220241989452
|
08/02/2024
|
GHUMARI DEVI
|
2714008308WL032297
|
GHUMARI DEVI
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976337
|
|
MRS JHUMARI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
274
|
RIYAN
|
RJ-271400830801845300/8793360
(रिंयाबड़ी)
|
2714008308NRG24070220241989060
|
08/02/2024
|
Shanti devi
|
2714008308WL032292
|
Shanti devi
|
00415
|
SBIN0031121
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976579
|
|
MRS SHANTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
RIYAN
|
RJ-271400830801845300/8793363
(रिंयाबड़ी)
|
2714008308NRG24070220241989062
|
08/02/2024
|
Bhanwri
|
2714008308WL032292
|
Bhanwri
|
00415
|
SBIN0031121
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976449
|
|
MRS BHANWARI MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
RIYAN
|
RJ-271400830801845300/8793363-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989063
|
08/02/2024
|
MANJUDEVI
|
2714008308WL032292
|
MANJUDEVI
|
00415
|
SBIN0031121
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976634
|
|
MRS MANJU KAILASHMALI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RIYAN
|
RJ-271400830801845300/8793366-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989544
|
08/02/2024
|
KIRAN
|
2714008308WL032298
|
KIRAN
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976435
|
|
MRS KIRAN GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
RIYAN
|
RJ-271400830801845300/8793368
(रिंयाबड़ी)
|
2714008308NRG24070220241989064
|
08/02/2024
|
PREM DEVI
|
2714008308WL032292
|
PREM DEVI
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976438
|
|
MRS PREMDEVI GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
RIYAN
|
RJ-271400830801845300/8793368-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989065
|
08/02/2024
|
Usha
|
2714008308WL032292
|
Usha
|
00415
|
SBIN0031121
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976447
|
|
MRS USHA MALI
|
STATE BANK OF INDIA(508548)
|
|
280
|
RIYAN
|
RJ-271400830801845400/3969201
(रिंयाबड़ी)
|
2714008308NRG24080220242004036
|
08/02/2024
|
SHIYA DEVI
|
2714008308WL032482
|
SHIYA DEVI
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976361
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
RIYAN
|
RJ-271400830801845400/3969205
(रिंयाबड़ी)
|
2714008308NRG24070220241989563
|
08/02/2024
|
ghewri devi
|
2714008308WL032298
|
ghewri devi
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976551
|
|
MRS GHEWARI DEVI JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
RIYAN
|
RJ-271400830801845400/3969210-A
(रिंयाबड़ी)
|
2714008308NRG24080220242004037
|
08/02/2024
|
Santu devi
|
2714008308WL032482
|
Santu devi
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976470
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
RIYAN
|
RJ-271400830801845400/3969216
(रिंयाबड़ी)
|
2714008308NRG24070220241989564
|
08/02/2024
|
kamla
|
2714008308WL032298
|
kamla
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976559
|
|
MRS KAMALI PHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
RIYAN
|
RJ-271400830801845400/3969247-C
(रिंयाबड़ी)
|
2714008308NRG24070220241989565
|
08/02/2024
|
rajesh kanwar
|
2714008308WL032298
|
rajesh kanwar
|
00415
|
SBIN0031121
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976445
|
|
MRS RAJESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
RIYAN
|
RJ-271400830801845400/3969253
(रिंयाबड़ी)
|
2714008308NRG24070220241989566
|
08/02/2024
|
Kesudi
|
2714008308WL032298
|
Kesudi
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976308
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
RIYAN
|
RJ-271400830801845400/3969307
(रिंयाबड़ी)
|
2714008308NRG24080220242004038
|
08/02/2024
|
gatu devi
|
2714008308WL032482
|
gatu devi
|
00415
|
SBIN0031121
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976588
|
|
MRS GATU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
RIYAN
|
RJ-271400830801845400/3969311-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989586
|
08/02/2024
|
RAMKNYA
|
2714008308WL032298
|
RAMKNYA
|
00415
|
SBIN0031121
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976599
|
|
MRS RAMKNYA RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
288
|
RIYAN
|
RJ-271400830801845400/7070340
(रिंयाबड़ी)
|
2714008308NRG24070220241989589
|
08/02/2024
|
Rukma devi
|
2714008308WL032298
|
Rukma devi
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976415
|
|
MRS RUKAMA DEVI KACHARU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247432
|
247432
|
|
|
|
|
|
|
|
|
289
|
RIYAN
|
RJ-271400830801845300/8791218
(रिंयाबड़ी)
|
2714008308NRG24070220241989042
|
08/02/2024
|
Seetaram Paldiya
|
2714008308WL032292
|
Seetaram Paldiya
|
00415
|
SBIN0RRMRGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976544
|
|
Mr. SITA RAM SO NATHU RAM PALDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
290
|
RIYAN
|
RJ-271400830801845300/3969196-C
(रिंयाबड़ी)
|
2714008308NRG24080220242003993
|
08/02/2024
|
Kanchan Devi
|
2714008308WL032482
|
Kanchan Devi
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
31/03/2024
|
|
2356976541
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
291
|
RIYAN
|
RJ-271400830801845300/3968863
(रिंयाबड़ी)
|
2714008308NRG24080220242003979
|
08/02/2024
|
Mehrunisha
|
2714008308WL032482
|
Mehrunisha
|
00698
|
RMGB0000375
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976272
|
|
Mrs. MAIRUNNISHA W/O TUFAIL AHMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
RIYAN
|
RJ-271400830801845300/3968869
(रिंयाबड़ी)
|
2714008308NRG24080220242003982
|
08/02/2024
|
Prem bano
|
2714008308WL032482
|
Prem bano
|
00698
|
RMGB0000375
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976630
|
|
Prem .
|
IDFC BANK LIMITED(608117)
|
|
293
|
RIYAN
|
RJ-271400830801845300/3968900-C
(रिंयाबड़ी)
|
2714008308NRG24080220242003988
|
08/02/2024
|
Mehroon bano
|
2714008308WL032482
|
Mehroon bano
|
00698
|
RMGB0000375
|
408
|
408
|
Processed
|
30/03/2024
|
|
2356976614
|
|
Mrs. MAHERUN NEK MO.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
RIYAN
|
RJ-271400830801845300/3968900-D
(रिंयाबड़ी)
|
2714008308NRG24070220241989216
|
08/02/2024
|
SAMINA
|
2714008308WL032294
|
SAMINA
|
00698
|
RMGB0000375
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976613
|
|
Mrs. SAMINA SAMINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
RIYAN
|
RJ-271400830801845300/3969172
(रिंयाबड़ी)
|
2714008308NRG24070220241989240
|
08/02/2024
|
Kalsum bano
|
2714008308WL032294
|
Kalsum bano
|
00698
|
RMGB0000375
|
1010
|
1010
|
Rejected
|
30/03/2024
|
|
2356976631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
RIYAN
|
RJ-271400830801845300/3969312-a
(रिंयाबड़ी)
|
2714008308NRG24080220242004559
|
08/02/2024
|
Pushplata
|
2714008308WL032490
|
Pushplata
|
00698
|
RMGB0000375
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976618
|
|
Mrs. PUSI URF PUSHPA DEVI W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
RIYAN
|
RJ-271400830801845300/3969312-C
(रिंयाबड़ी)
|
2714008308NRG24080220242004560
|
08/02/2024
|
Suman
|
2714008308WL032490
|
Suman
|
00698
|
RMGB0000375
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976619
|
|
Mrs. SUMAN W/O MUKESH KUMAR SHANKHALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
RIYAN
|
RJ-271400830801845300/3969350
(रिंयाबड़ी)
|
2714008308NRG24070220241988943
|
08/02/2024
|
Kamla devi
|
2714008308WL032292
|
Kamla devi
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976513
|
|
Mrs. KAMALA DEVI JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
RIYAN
|
RJ-271400830801845300/51498090
(रिंयाबड़ी)
|
2714008308NRG24070220241988946
|
08/02/2024
|
mangilal
|
2714008308WL032292
|
mangilal
|
00698
|
RMGB0000375
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976273
|
|
Mr. MANGI LAL S/O JETA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
RIYAN
|
RJ-271400830801845300/51498117
(रिंयाबड़ी)
|
2714008308NRG24070220241989395
|
08/02/2024
|
Kamla devi
|
2714008308WL032297
|
Kamla devi
|
00698
|
RMGB0000375
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976498
|
|
Mrs. KAMALA DEVI MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
RIYAN
|
RJ-271400830801845300/51498163-a
(रिंयाबड़ी)
|
2714008308NRG24080220242004249
|
08/02/2024
|
Chhotu devi
|
2714008308WL032485
|
Chhotu devi
|
00698
|
RMGB0000375
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356976506
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
RIYAN
|
RJ-271400830801845300/51498180-A
(रिंयाबड़ी)
|
2714008308NRG24080220242003999
|
08/02/2024
|
mamta
|
2714008308WL032482
|
mamta
|
00698
|
RMGB0000375
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976616
|
|
Mrs. MAMTA DEVI W/O DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
RIYAN
|
RJ-271400830801845300/51498202
(रिंयाबड़ी)
|
2714008308NRG24070220241988950
|
08/02/2024
|
Sugnaram
|
2714008308WL032292
|
Sugnaram
|
00698
|
RMGB0000375
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976628
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
304
|
RIYAN
|
RJ-271400830801845300/51507958
(रिंयाबड़ी)
|
2714008308NRG24080220242004002
|
08/02/2024
|
Sushila devi
|
2714008308WL032482
|
Sushila devi
|
00698
|
RMGB0000375
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976516
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
RIYAN
|
RJ-271400830801845300/5150844-a
(रिंयाबड़ी)
|
2714008308NRG24070220241989246
|
08/02/2024
|
Sorma devi
|
2714008308WL032295
|
Sorma devi
|
00698
|
RMGB0000375
|
408
|
408
|
Processed
|
30/03/2024
|
|
2356976501
|
|
Mrs. SORAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
RIYAN
|
RJ-271400830801845300/7070041-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989248
|
08/02/2024
|
Madanlal Regar
|
2714008308WL032295
|
Madanlal Regar
|
00698
|
RMGB0000375
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976519
|
|
MADANLAL P SUVASIA
|
STATE BANK OF INDIA(508548)
|
|
307
|
RIYAN
|
RJ-271400830801845300/7070278-A
(रिंयाबड़ी)
|
2714008308NRG24080220242004016
|
08/02/2024
|
MANORKAVAR
|
2714008308WL032482
|
MANORKAVAR
|
00698
|
RMGB0000375
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976499
|
|
Mrs. MANOHAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
RIYAN
|
RJ-271400830801845300/7070301
(रिंयाबड़ी)
|
2714008308NRG24070220241989269
|
08/02/2024
|
Leela devi
|
2714008308WL032295
|
Leela devi
|
00698
|
RMGB0000375
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976274
|
|
Mrs. LILA W/O RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
RIYAN
|
RJ-271400830801845300/7070301-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989270
|
08/02/2024
|
sharda
|
2714008308WL032295
|
sharda
|
00698
|
RMGB0000375
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976605
|
|
Mrs. SHARDA DEVI SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
RIYAN
|
RJ-271400830801845300/7070322-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989494
|
08/02/2024
|
tara devi
|
2714008308WL032298
|
tara devi
|
00698
|
RMGB0000375
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976497
|
|
Mrs. TARA DEVI SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
RIYAN
|
RJ-271400830801845300/7070338-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989499
|
08/02/2024
|
Norti devi
|
2714008308WL032298
|
Norti devi
|
00698
|
RMGB0000375
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976617
|
|
Mrs. NORATI DEVI W/O BAGADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
RIYAN
|
RJ-271400830801845300/7070368-b
(रिंयाबड़ी)
|
2714008308NRG24070220241989273
|
08/02/2024
|
kelki devi
|
2714008308WL032295
|
kelki devi
|
00698
|
RMGB0000375
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976608
|
|
Mrs. KELAKI DEVI MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
RIYAN
|
RJ-271400830801845300/7070368-C
(रिंयाबड़ी)
|
2714008308NRG24070220241989274
|
08/02/2024
|
Seema devi
|
2714008308WL032295
|
Seema devi
|
00698
|
RMGB0000375
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976609
|
|
Mrs. SHEEMA DEVI BANKAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
RIYAN
|
RJ-271400830801845300/7070372
(रिंयाबड़ी)
|
2714008308NRG24070220241989275
|
08/02/2024
|
parsaram
|
2714008308WL032295
|
parsaram
|
00698
|
RMGB0000375
|
816
|
816
|
Processed
|
30/03/2024
|
|
2356976521
|
|
Mr. PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
RIYAN
|
RJ-271400830801845300/7070394
(रिंयाबड़ी)
|
2714008308NRG24070220241989399
|
08/02/2024
|
gogadevi
|
2714008308WL032297
|
gogadevi
|
00698
|
RMGB0000375
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976317
|
|
Mr. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
RIYAN
|
RJ-271400830801845300/7070425
(रिंयाबड़ी)
|
2714008308NRG24070220241989281
|
08/02/2024
|
bharpai
|
2714008308WL032295
|
bharpai
|
00698
|
RMGB0000375
|
408
|
408
|
Processed
|
30/03/2024
|
|
2356976622
|
|
Mrs. BHARPAI WO RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
RIYAN
|
RJ-271400830801845300/7070433
(रिंयाबड़ी)
|
2714008308NRG24080220242004028
|
08/02/2024
|
Chhiti devi
|
2714008308WL032482
|
Chhiti devi
|
00698
|
RMGB0000375
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
2356976550
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
RIYAN
|
RJ-271400830801845300/7070444-B
(रिंयाबड़ी)
|
2714008308NRG24080220242004030
|
08/02/2024
|
Dhanudi
|
2714008308WL032482
|
Dhanudi
|
00698
|
RMGB0000375
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356976271
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
RIYAN
|
RJ-271400830801845300/7070448-A
(रिंयाबड़ी)
|
2714008308NRG24070220241988965
|
08/02/2024
|
vimla
|
2714008308WL032292
|
vimla
|
00698
|
RMGB0000375
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976542
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
RIYAN
|
RJ-271400830801845300/7070448-B
(रिंयाबड़ी)
|
2714008308NRG24070220241988966
|
08/02/2024
|
Raju devi
|
2714008308WL032292
|
Raju devi
|
00698
|
RMGB0000375
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356976515
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
RIYAN
|
RJ-271400830801845300/7083753-A
(रिंयाबड़ी)
|
2714008308NRG24070220241988976
|
08/02/2024
|
Bhanwari devi
|
2714008308WL032292
|
Bhanwari devi
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976547
|
|
BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
RIYAN
|
RJ-271400830801845300/7083761-a
(रिंयाबड़ी)
|
2714008308NRG24070220241989293
|
08/02/2024
|
meera devi
|
2714008308WL032295
|
meera devi
|
00698
|
RMGB0000375
|
612
|
612
|
Processed
|
30/03/2024
|
|
2356976495
|
|
Mrs. MEERA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
RIYAN
|
RJ-271400830801845300/7083781
(रिंयाबड़ी)
|
2714008308NRG24070220241988980
|
08/02/2024
|
Manju devi
|
2714008308WL032292
|
Manju devi
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976504
|
|
Mrs. MANJU DEVI W/O KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
RIYAN
|
RJ-271400830801845300/7083791-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989405
|
08/02/2024
|
Sangeeta devi
|
2714008308WL032297
|
Sangeeta devi
|
00698
|
RMGB0000375
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356976627
|
|
Mrs. SANGITA BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
RIYAN
|
RJ-271400830801845300/7083800-A
(रिंयाबड़ी)
|
2714008308NRG24070220241988984
|
08/02/2024
|
Rukma
|
2714008308WL032292
|
Rukma
|
00698
|
RMGB0000375
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976520
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
RIYAN
|
RJ-271400830801845300/7083820-B
(रिंयाबड़ी)
|
2714008308NRG24070220241988992
|
08/02/2024
|
Rekha Devi
|
2714008308WL032292
|
Rekha Devi
|
00698
|
RMGB0000375
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976518
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
RIYAN
|
RJ-271400830801845300/7083825
(रिंयाबड़ी)
|
2714008308NRG24070220241988993
|
08/02/2024
|
Durga Bhati
|
2714008308WL032292
|
Durga Bhati
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976523
|
|
DURGA BHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
RIYAN
|
RJ-271400830801845300/7083828
(रिंयाबड़ी)
|
2714008308NRG24070220241988994
|
08/02/2024
|
Tulsee devi
|
2714008308WL032292
|
Tulsee devi
|
00698
|
RMGB0000375
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976606
|
|
Mrs. TULSI DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
RIYAN
|
RJ-271400830801845300/7083829
(रिंयाबड़ी)
|
2714008308NRG24070220241988997
|
08/02/2024
|
pappuri devi
|
2714008308WL032292
|
pappuri devi
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976536
|
|
Mrs. PAPUDI DEVI SSUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
RIYAN
|
RJ-271400830801845300/7083830-C
(रिंयाबड़ी)
|
2714008308NRG24070220241989001
|
08/02/2024
|
Sharda Devi
|
2714008308WL032292
|
Sharda Devi
|
00698
|
RMGB0000375
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976629
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
RIYAN
|
RJ-271400830801845300/7083834
(रिंयाबड़ी)
|
2714008308NRG24070220241989002
|
08/02/2024
|
Ramkanwari
|
2714008308WL032292
|
Ramkanwari
|
00698
|
RMGB0000375
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976620
|
|
Mrs. RAM KANWARI W/O RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
RIYAN
|
RJ-271400830801845300/7083837-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989410
|
08/02/2024
|
santu devi
|
2714008308WL032297
|
santu devi
|
00698
|
RMGB0000375
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976500
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
RIYAN
|
RJ-271400830801845300/7083838
(रिंयाबड़ी)
|
2714008308NRG24070220241989411
|
08/02/2024
|
BIdami devi
|
2714008308WL032297
|
BIdami devi
|
00698
|
RMGB0000375
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976610
|
|
Mrs. BIDAMI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
RIYAN
|
RJ-271400830801845300/7083842
(रिंयाबड़ी)
|
2714008308NRG24070220241989004
|
08/02/2024
|
Sushila devi
|
2714008308WL032292
|
Sushila devi
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976611
|
|
Mrs. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
RIYAN
|
RJ-271400830801845300/7083843
(रिंयाबड़ी)
|
2714008308NRG24070220241989005
|
08/02/2024
|
PARMUDI
|
2714008308WL032292
|
PARMUDI
|
00698
|
RMGB0000375
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976522
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
RIYAN
|
RJ-271400830801845300/7083848-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989011
|
08/02/2024
|
Santosh devi
|
2714008308WL032292
|
Santosh devi
|
00698
|
RMGB0000375
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976494
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
RIYAN
|
RJ-271400830801845300/8789680-C
(रिंयाबड़ी)
|
2714008308NRG24070220241989022
|
08/02/2024
|
HUKMI CHAND
|
2714008308WL032292
|
HUKMI CHAND
|
00698
|
RMGB0000375
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976537
|
|
MR HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
338
|
RIYAN
|
RJ-271400830801845300/8791153
(रिंयाबड़ी)
|
2714008308NRG24070220241989031
|
08/02/2024
|
Vimla devi
|
2714008308WL032292
|
Vimla devi
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976548
|
|
MRS VIMLA GENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
RIYAN
|
RJ-271400830801845300/8791155-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989035
|
08/02/2024
|
SANTOSH DEVI
|
2714008308WL032292
|
SANTOSH DEVI
|
00698
|
RMGB0000375
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356976546
|
|
SANTOSH DEVI WO DEEPA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
RIYAN
|
RJ-271400830801845300/8791174-C
(रिंयाबड़ी)
|
2714008308NRG24070220241989420
|
08/02/2024
|
Mnaju devi
|
2714008308WL032297
|
Mnaju devi
|
00698
|
RMGB0000375
|
101
|
101
|
Processed
|
30/03/2024
|
|
2356976505
|
|
Mrs. MANJU DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
RIYAN
|
RJ-271400830801845300/8791198-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989423
|
08/02/2024
|
Ladu Devi
|
2714008308WL032297
|
Ladu Devi
|
00698
|
RMGB0000375
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976514
|
|
Mrs. Ladu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
RIYAN
|
RJ-271400830801845300/8791208
(रिंयाबड़ी)
|
2714008308NRG24070220241989426
|
08/02/2024
|
KALU RAM
|
2714008308WL032297
|
KALU RAM
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976623
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
RIYAN
|
RJ-271400830801845300/8791214-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989429
|
08/02/2024
|
Suman devi
|
2714008308WL032297
|
Suman devi
|
00698
|
RMGB0000375
|
101
|
101
|
Processed
|
30/03/2024
|
|
2356976615
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
RIYAN
|
RJ-271400830801845300/8791218-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989043
|
08/02/2024
|
rekha
|
2714008308WL032292
|
rekha
|
00698
|
RMGB0000375
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976492
|
|
MRS RENU LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
RIYAN
|
RJ-271400830801845300/8791220
(रिंयाबड़ी)
|
2714008308NRG24070220241989430
|
08/02/2024
|
SHIVRATI
|
2714008308WL032297
|
SHIVRATI
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976496
|
|
Mrs. SHIVARATI DEVI MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
RIYAN
|
RJ-271400830801845300/8791230
(रिंयाबड़ी)
|
2714008308NRG24070220241989046
|
08/02/2024
|
MANJU DEVI
|
2714008308WL032292
|
MANJU DEVI
|
00698
|
RMGB0000375
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976532
|
|
Mrs. MANJU DEVI MAHENDRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
RIYAN
|
RJ-271400830801845300/8791243-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989047
|
08/02/2024
|
Premlata
|
2714008308WL032292
|
Premlata
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976511
|
|
Mrs. PREM LATA RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
RIYAN
|
RJ-271400830801845300/8791243-B
(रिंयाबड़ी)
|
2714008308NRG24070220241989048
|
08/02/2024
|
Santosh
|
2714008308WL032292
|
Santosh
|
00698
|
RMGB0000375
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976510
|
|
Mrs. SANTOSH DEVI UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
RIYAN
|
RJ-271400830801845300/8791243-C
(रिंयाबड़ी)
|
2714008308NRG24070220241989049
|
08/02/2024
|
Sundar
|
2714008308WL032292
|
Sundar
|
00698
|
RMGB0000375
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976512
|
|
Mrs. SUNITA DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
RIYAN
|
RJ-271400830801845300/8792652-C
(रिंयाबड़ी)
|
2714008308NRG24070220241989051
|
08/02/2024
|
Alka devi
|
2714008308WL032292
|
Alka devi
|
00698
|
RMGB0000375
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976491
|
|
Mr. ALKA ALKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
RIYAN
|
RJ-271400830801845300/8792657
(रिंयाबड़ी)
|
2714008308NRG24070220241989052
|
08/02/2024
|
Santu devi
|
2714008308WL032292
|
Santu devi
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976531
|
|
Mrs. SANTU DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
RIYAN
|
RJ-271400830801845300/8792668
(रिंयाबड़ी)
|
2714008308NRG24070220241989443
|
08/02/2024
|
GEETA DEVI
|
2714008308WL032297
|
GEETA DEVI
|
00698
|
RMGB0000375
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976502
|
|
Mrs. GITA DEVI SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
RIYAN
|
RJ-271400830801845300/8792668-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989444
|
08/02/2024
|
Priyanka
|
2714008308WL032297
|
Priyanka
|
00698
|
RMGB0000375
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976612
|
|
Mrs. PRIYANKA SAINI KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
RIYAN
|
RJ-271400830801845300/8792671
(रिंयाबड़ी)
|
2714008308NRG24070220241989445
|
08/02/2024
|
Shanti devi
|
2714008308WL032297
|
Shanti devi
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976503
|
|
Mrs. SHANTI DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
RIYAN
|
RJ-271400830801845300/8792680
(रिंयाबड़ी)
|
2714008308NRG24070220241989446
|
08/02/2024
|
Kamla devi
|
2714008308WL032297
|
Kamla devi
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976534
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
RIYAN
|
RJ-271400830801845300/8792681
(रिंयाबड़ी)
|
2714008308NRG24070220241989447
|
08/02/2024
|
Leela devi
|
2714008308WL032297
|
Leela devi
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976493
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
RIYAN
|
RJ-271400830801845300/8792696
(रिंयाबड़ी)
|
2714008308NRG24080220242004624
|
08/02/2024
|
saraswati
|
2714008308WL032490
|
saraswati
|
00698
|
RMGB0000375
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976533
|
|
Mrs. SARSWATI DEVI KUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
RIYAN
|
RJ-271400830801845300/8792807-C
(रिंयाबड़ी)
|
2714008308NRG24080220242004315
|
08/02/2024
|
Maina devi
|
2714008308WL032485
|
Maina devi
|
00698
|
RMGB0000375
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356976508
|
|
Mrs. MAINA DEVI MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
RIYAN
|
RJ-271400830801845300/8792817
(रिंयाबड़ी)
|
2714008308NRG24070220241989054
|
08/02/2024
|
SHANTI DEVI
|
2714008308WL032292
|
SHANTI DEVI
|
00698
|
RMGB0000375
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976621
|
|
Miss. SHANTI DEVI RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
RIYAN
|
RJ-271400830801845300/8792840-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989055
|
08/02/2024
|
Omprakash
|
2714008308WL032292
|
Omprakash
|
00698
|
RMGB0000375
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356976543
|
|
Mr. OM PRAKASH SO PABU RAM JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
RIYAN
|
RJ-271400830801845300/8792848-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989537
|
08/02/2024
|
Anu devi
|
2714008308WL032298
|
Anu devi
|
00698
|
RMGB0000375
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976624
|
|
MRS ANNU WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
362
|
RIYAN
|
RJ-271400830801845300/8792849
(रिंयाबड़ी)
|
2714008308NRG24080220242004034
|
08/02/2024
|
SANTOSH DEVI
|
2714008308WL032482
|
SANTOSH DEVI
|
00698
|
RMGB0000375
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356976549
|
|
SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
RIYAN
|
RJ-271400830801845300/8792860
(रिंयाबड़ी)
|
2714008308NRG24070220241989056
|
08/02/2024
|
chhoturam
|
2714008308WL032292
|
chhoturam
|
00698
|
RMGB0000375
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356976545
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
RIYAN
|
RJ-271400830801845300/8792860-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989057
|
08/02/2024
|
Prem Prakash
|
2714008308WL032292
|
Prem Prakash
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976517
|
|
Mr. PREM PRAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
RIYAN
|
RJ-271400830801845300/8792872
(रिंयाबड़ी)
|
2714008308NRG24070220241989451
|
08/02/2024
|
Geeta devi
|
2714008308WL032297
|
Geeta devi
|
00698
|
RMGB0000375
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976535
|
|
Mrs. GEETA DEVI JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
RIYAN
|
RJ-271400830801845300/8793362
(रिंयाबड़ी)
|
2714008308NRG24070220241989061
|
08/02/2024
|
Kanchan devi
|
2714008308WL032292
|
Kanchan devi
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976507
|
|
Mrs. KANCHAN RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
RIYAN
|
RJ-271400830801845300/8793377-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989066
|
08/02/2024
|
PUJA DEVI
|
2714008308WL032292
|
PUJA DEVI
|
00698
|
RMGB0000375
|
1111
|
1111
|
Processed
|
30/03/2024
|
|
2356976607
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
RIYAN
|
RJ-271400830801845300/8793391-A
(रिंयाबड़ी)
|
2714008308NRG24070220241989067
|
08/02/2024
|
Kiran devi
|
2714008308WL032292
|
Kiran devi
|
00698
|
RMGB0000375
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356976625
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
RIYAN
|
RJ-271400830801845400/3969254-D
(रिंयाबड़ी)
|
2714008308NRG24070220241989567
|
08/02/2024
|
Matu Devi
|
2714008308WL032298
|
Matu Devi
|
00698
|
RMGB0000375
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976626
|
|
Miss. MATHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
RIYAN
|
RJ-271400830801845400/3969311-D
(रिंयाबड़ी)
|
2714008308NRG24070220241989587
|
08/02/2024
|
Manju devi
|
2714008308WL032298
|
Manju devi
|
00698
|
RMGB0000375
|
714
|
714
|
Processed
|
30/03/2024
|
|
2356976509
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73096
|
73096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327937
|
327937
|
|
|
|
|
|
|
|