|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RIYAN
|
RJ-271400830801845300/51507979
(रिंयाबड़ी)
|
2714008308NRG24190320242452897
|
19/03/2024
|
Sagar Mali
|
2714008308WL039024
|
Sagar Mali
|
00045
|
BARB0MERTAC
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306465
|
|
Mr. SAGAR PUKHRAJ BHATI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RIYAN
|
RJ-271400830801845300/8791242-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452800
|
19/03/2024
|
SUNITA
|
2714008308WL039022
|
SUNITA
|
00045
|
BARB0MERTAC
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307155
|
|
SUNITA WO VIJAY
|
BANK OF BARODA(606985)
|
|
3
|
RIYAN
|
RJ-271400830801845300/8792696-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452572
|
19/03/2024
|
Sumitra Mali
|
2714008308WL039020
|
Sumitra Mali
|
00045
|
BARB0MERTAC
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306928
|
|
SUMITRA BHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6530
|
6530
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400830801845300/51507961
(रिंयाबड़ी)
|
2714008308NRG24190320242451880
|
19/03/2024
|
Ramswaroop Katotiya
|
2714008308WL039014
|
Ramswaroop Katotiya
|
00114
|
RSCB0028007
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306463
|
|
RAMSWRUP
|
UCO BANK(607066)
|
|
5
|
RIYAN
|
RJ-271400830801845300/7070177
(रिंयाबड़ी)
|
2714008308NRG24190320242453210
|
19/03/2024
|
Pooja devi
|
2714008308WL039029
|
Pooja devi
|
00114
|
RSCB0028007
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306989
|
|
Mrs. POOJA POOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RIYAN
|
RJ-271400830801845300/7070205
(रिंयाबड़ी)
|
2714008308NRG24190320242452652
|
19/03/2024
|
LEELA DEVI
|
2714008308WL039021
|
LEELA DEVI
|
00114
|
RSCB0028007
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158307122
|
|
LILA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
7
|
RIYAN
|
RJ-271400830801845300/7070229-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452547
|
19/03/2024
|
Michchhu devi
|
2714008308WL039020
|
Michchhu devi
|
00114
|
RSCB0028007
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158306914
|
|
MRS MICHCHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RIYAN
|
RJ-271400830801845300/7070737
(रिंयाबड़ी)
|
2714008308NRG24190320242452746
|
19/03/2024
|
Shanti devi
|
2714008308WL039022
|
Shanti devi
|
00114
|
RSCB0028007
|
1519
|
1519
|
Processed
|
20/04/2024
|
|
3158306464
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RIYAN
|
RJ-271400830801845300/7083805
(रिंयाबड़ी)
|
2714008308NRG24190320242452759
|
19/03/2024
|
Gulabi devi
|
2714008308WL039022
|
Gulabi devi
|
00114
|
RSCB0028007
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306864
|
|
MR GULABI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RIYAN
|
RJ-271400830801845300/8789582
(रिंयाबड़ी)
|
2714008308NRG24190320242452670
|
19/03/2024
|
pancharam mali
|
2714008308WL039021
|
pancharam mali
|
00114
|
RSCB0028007
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158307093
|
|
Mr. Pancha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RIYAN
|
RJ-271400830801845300/8789700
(रिंयाबड़ी)
|
2714008308NRG24190320242452562
|
19/03/2024
|
Geeta devi
|
2714008308WL039020
|
Geeta devi
|
00114
|
RSCB0028007
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158307154
|
|
Mrs. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RIYAN
|
RJ-271400830801845300/8792776
(रिंयाबड़ी)
|
2714008308NRG24190320242452374
|
19/03/2024
|
MATIYA DEVI
|
2714008308WL039018
|
MATIYA DEVI
|
00114
|
RSCB0028007
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158307153
|
|
Ms. MATIYA MATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RIYAN
|
RJ-271400830801845400/3969337-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452410
|
19/03/2024
|
Vimla devi
|
2714008308WL039018
|
Vimla devi
|
00114
|
RSCB0028007
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306877
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19717
|
19717
|
|
|
|
|
|
|
|
|
14
|
RIYAN
|
RJ-271400830801845300/7070059-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452629
|
19/03/2024
|
Manju devi
|
2714008308WL039021
|
Manju devi
|
00354
|
PUNB0735400
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158306844
|
|
MANJU W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
15
|
RIYAN
|
RJ-271400830801845300/3968824
(रिंयाबड़ी)
|
2714008308NRG24190320242452710
|
19/03/2024
|
Sushila
|
2714008308WL039022
|
Sushila
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306455
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RIYAN
|
RJ-271400830801845300/3968833-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453179
|
19/03/2024
|
Gyarsee Devi
|
2714008308WL039029
|
Gyarsee Devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306603
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RIYAN
|
RJ-271400830801845300/3968856-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452595
|
19/03/2024
|
Rijwana
|
2714008308WL039021
|
Rijwana
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306884
|
|
MS RIJAVANA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
RIYAN
|
RJ-271400830801845300/3968856-D
(रिंयाबड़ी)
|
2714008308NRG24190320242452339
|
19/03/2024
|
Samera bano
|
2714008308WL039018
|
Samera bano
|
00415
|
SBIN0031121
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158307028
|
|
MRS SAMERA BANO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RIYAN
|
RJ-271400830801845300/3968865
(रिंयाबड़ी)
|
2714008308NRG24190320242452340
|
19/03/2024
|
Maina Devi
|
2714008308WL039018
|
Maina Devi
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306475
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RIYAN
|
RJ-271400830801845300/3968867
(रिंयाबड़ी)
|
2714008308NRG24190320242452341
|
19/03/2024
|
kamla devi
|
2714008308WL039018
|
kamla devi
|
00415
|
SBIN0031121
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158306818
|
|
MRS KAMLA SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RIYAN
|
RJ-271400830801845300/396887-B
(रिंयाबड़ी)
|
2714008308NRG24190320242451874
|
19/03/2024
|
Birdi chand
|
2714008308WL039014
|
Birdi chand
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306954
|
|
MR BIRDI CHAND REGAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RIYAN
|
RJ-271400830801845300/396887-B
(रिंयाबड़ी)
|
2714008308NRG24190320242451875
|
19/03/2024
|
SHOANI DEVI
|
2714008308WL039014
|
SHOANI DEVI
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306678
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RIYAN
|
RJ-271400830801845300/3968872
(रिंयाबड़ी)
|
2714008308NRG24190320242452343
|
19/03/2024
|
GHEVRI DEVI
|
2714008308WL039018
|
GHEVRI DEVI
|
00415
|
SBIN0031121
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158306474
|
|
MRS GHEVRI GHEVRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RIYAN
|
RJ-271400830801845300/3968874-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452344
|
19/03/2024
|
JUBEDA BANO
|
2714008308WL039018
|
JUBEDA BANO
|
00415
|
SBIN0031121
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158306398
|
|
MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RIYAN
|
RJ-271400830801845300/3968877-D
(रिंयाबड़ी)
|
2714008308NRG24190320242452496
|
19/03/2024
|
Maina devi
|
2714008308WL039020
|
Maina devi
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306916
|
|
MR OMPRAKASH SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RIYAN
|
RJ-271400830801845300/3968883
(रिंयाबड़ी)
|
2714008308NRG24190320242453440
|
19/03/2024
|
Rajiya Bano
|
2714008308WL039032
|
Rajiya Bano
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306611
|
|
MRS RAJIYA RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RIYAN
|
RJ-271400830801845300/3968883-C
(रिंयाबड़ी)
|
2714008308NRG24190320242453441
|
19/03/2024
|
Bashiran Bano
|
2714008308WL039032
|
Bashiran Bano
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306696
|
|
MRS BASIRAN BANO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RIYAN
|
RJ-271400830801845300/3968884
(रिंयाबड़ी)
|
2714008308NRG24190320242452596
|
19/03/2024
|
Sultana
|
2714008308WL039021
|
Sultana
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306697
|
|
MRS SULTANA BANO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RIYAN
|
RJ-271400830801845300/3968886
(रिंयाबड़ी)
|
2714008308NRG24190320242452412
|
19/03/2024
|
Nisha
|
2714008308WL039019
|
Nisha
|
00415
|
SBIN0031121
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158306491
|
|
Mrs. NISHA MO SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RIYAN
|
RJ-271400830801845300/3968886-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452413
|
19/03/2024
|
Momina
|
2714008308WL039019
|
Momina
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158307168
|
|
MOMINA .
|
ICICI BANK LTD(508534)
|
|
31
|
RIYAN
|
RJ-271400830801845300/3968890
(रिंयाबड़ी)
|
2714008308NRG24190320242452597
|
19/03/2024
|
Sabra
|
2714008308WL039021
|
Sabra
|
00415
|
SBIN0031121
|
203
|
203
|
Processed
|
20/04/2024
|
|
3158306763
|
|
MRS SABRA YUSUF
|
STATE BANK OF INDIA(508548)
|
|
32
|
RIYAN
|
RJ-271400830801845300/3968897
(रिंयाबड़ी)
|
2714008308NRG24190320242453180
|
19/03/2024
|
Lali devi
|
2714008308WL039029
|
Lali devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307112
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RIYAN
|
RJ-271400830801845300/3968911
(रिंयाबड़ी)
|
2714008308NRG24190320242451786
|
19/03/2024
|
Shanti devi
|
2714008308WL039012
|
Shanti devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306752
|
|
MRS SHANTIDEVI SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RIYAN
|
RJ-271400830801845300/3968919-C
(रिंयाबड़ी)
|
2714008308NRG24190320242451787
|
19/03/2024
|
Mamta Kanwar
|
2714008308WL039012
|
Mamta Kanwar
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306530
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RIYAN
|
RJ-271400830801845300/3968924
(रिंयाबड़ी)
|
2714008308NRG24190320242452414
|
19/03/2024
|
Narayan singh
|
2714008308WL039019
|
Narayan singh
|
00415
|
SBIN0031121
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3158306749
|
|
MR NARAYAN SINGH BANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RIYAN
|
RJ-271400830801845300/3968929-B
(रिंयाबड़ी)
|
2714008308NRG24190320242451789
|
19/03/2024
|
Vishnu kanwar
|
2714008308WL039012
|
Vishnu kanwar
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306646
|
|
MRS VISHNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RIYAN
|
RJ-271400830801845300/3968937-D
(रिंयाबड़ी)
|
2714008308NRG24190320242451876
|
19/03/2024
|
Chandra devi
|
2714008308WL039014
|
Chandra devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307133
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RIYAN
|
RJ-271400830801845300/3968941
(रिंयाबड़ी)
|
2714008308NRG24190320242453181
|
19/03/2024
|
Ganda
|
2714008308WL039029
|
Ganda
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306669
|
|
MRS GENDA GENDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RIYAN
|
RJ-271400830801845300/3968943
(रिंयाबड़ी)
|
2714008308NRG24190320242452598
|
19/03/2024
|
sharda devi
|
2714008308WL039021
|
sharda devi
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158306686
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RIYAN
|
RJ-271400830801845300/3968948
(रिंयाबड़ी)
|
2714008308NRG24190320242452498
|
19/03/2024
|
Shobha devi
|
2714008308WL039020
|
Shobha devi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306920
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RIYAN
|
RJ-271400830801845300/3968949-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452599
|
19/03/2024
|
Sameena
|
2714008308WL039021
|
Sameena
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306967
|
|
MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RIYAN
|
RJ-271400830801845300/3968949-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452600
|
19/03/2024
|
Rahina Bano
|
2714008308WL039021
|
Rahina Bano
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158307120
|
|
MRS RAHINA BANO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RIYAN
|
RJ-271400830801845300/3968950-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452500
|
19/03/2024
|
Shabnam
|
2714008308WL039020
|
Shabnam
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306973
|
|
MRS SHABNAM WO IMRAN ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RIYAN
|
RJ-271400830801845300/3968950-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452501
|
19/03/2024
|
Mobina
|
2714008308WL039020
|
Mobina
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306903
|
|
MOBINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RIYAN
|
RJ-271400830801845300/3968950-D
(रिंयाबड़ी)
|
2714008308NRG24190320242452415
|
19/03/2024
|
Hasina
|
2714008308WL039019
|
Hasina
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306446
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RIYAN
|
RJ-271400830801845300/3968976
(रिंयाबड़ी)
|
2714008308NRG24190320242453182
|
19/03/2024
|
Leela devi
|
2714008308WL039029
|
Leela devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306585
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RIYAN
|
RJ-271400830801845300/3968976-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452416
|
19/03/2024
|
SHOBHA DEVI
|
2714008308WL039019
|
SHOBHA DEVI
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306709
|
|
MRS SHOBHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RIYAN
|
RJ-271400830801845300/3968979-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452877
|
19/03/2024
|
Suwati
|
2714008308WL039024
|
Suwati
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306730
|
|
MRS SUVATI ISHAK MO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RIYAN
|
RJ-271400830801845300/3968994-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453183
|
19/03/2024
|
SARALA
|
2714008308WL039029
|
SARALA
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306459
|
|
MRS SARLA MUKESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RIYAN
|
RJ-271400830801845300/3969004-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452502
|
19/03/2024
|
Kesa devi
|
2714008308WL039020
|
Kesa devi
|
00415
|
SBIN0031121
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158306710
|
|
MRS KESU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RIYAN
|
RJ-271400830801845300/3969017
(रिंयाबड़ी)
|
2714008308NRG24190320242452601
|
19/03/2024
|
Hamida Bano
|
2714008308WL039021
|
Hamida Bano
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158306648
|
|
MRS HAMIDA HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RIYAN
|
RJ-271400830801845300/3969022-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452503
|
19/03/2024
|
Manju devi
|
2714008308WL039020
|
Manju devi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306754
|
|
MRS MANJU DEVI PAPPU NATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RIYAN
|
RJ-271400830801845300/3969024
(रिंयाबड़ी)
|
2714008308NRG24190320242452505
|
19/03/2024
|
KANTA DEVI
|
2714008308WL039020
|
KANTA DEVI
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306389
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RIYAN
|
RJ-271400830801845300/3969025
(रिंयाबड़ी)
|
2714008308NRG24190320242452506
|
19/03/2024
|
Kamla devi
|
2714008308WL039020
|
Kamla devi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306721
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RIYAN
|
RJ-271400830801845300/3969025-D
(रिंयाबड़ी)
|
2714008308NRG24190320242452507
|
19/03/2024
|
Lalita devi
|
2714008308WL039020
|
Lalita devi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306400
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RIYAN
|
RJ-271400830801845300/3969026
(रिंयाबड़ी)
|
2714008308NRG24190320242452508
|
19/03/2024
|
KANCHAN DEVI
|
2714008308WL039020
|
KANCHAN DEVI
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306409
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RIYAN
|
RJ-271400830801845300/3969035
(रिंयाबड़ी)
|
2714008308NRG24190320242452509
|
19/03/2024
|
Rukhsana
|
2714008308WL039020
|
Rukhsana
|
00415
|
SBIN0031121
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158306930
|
|
Mrs. RUKHASANA RUKHASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400830801845300/3969036-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452878
|
19/03/2024
|
Afsana
|
2714008308WL039024
|
Afsana
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306728
|
|
MRS NASIM BANO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RIYAN
|
RJ-271400830801845300/3969054
(रिंयाबड़ी)
|
2714008308NRG24190320242453442
|
19/03/2024
|
Sumitra
|
2714008308WL039032
|
Sumitra
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306851
|
|
MS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RIYAN
|
RJ-271400830801845300/3969055
(रिंयाबड़ी)
|
2714008308NRG24190320242452603
|
19/03/2024
|
Babli devi
|
2714008308WL039021
|
Babli devi
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158306664
|
|
MRS BABALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RIYAN
|
RJ-271400830801845300/3969055-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453184
|
19/03/2024
|
Urmila
|
2714008308WL039029
|
Urmila
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307019
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RIYAN
|
RJ-271400830801845300/3969094-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451790
|
19/03/2024
|
Khurshida Bano
|
2714008308WL039012
|
Khurshida Bano
|
00415
|
SBIN0031121
|
2820
|
2820
|
Rejected
|
20/04/2024
|
|
3158306572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
RIYAN
|
RJ-271400830801845300/3969139-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453185
|
19/03/2024
|
Mariyam Sipahi
|
2714008308WL039029
|
Mariyam Sipahi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306925
|
|
MARIYAM BANO W/O LATE SADIK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RIYAN
|
RJ-271400830801845300/3969151
(रिंयाबड़ी)
|
2714008308NRG24190320242452879
|
19/03/2024
|
Husain Tara
|
2714008308WL039024
|
Husain Tara
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306737
|
|
MRS HUSAN TARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RIYAN
|
RJ-271400830801845300/3969153-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453443
|
19/03/2024
|
Manjudevi
|
2714008308WL039032
|
Manjudevi
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306828
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RIYAN
|
RJ-271400830801845300/3969173
(रिंयाबड़ी)
|
2714008308NRG24190320242452604
|
19/03/2024
|
Kishmati
|
2714008308WL039021
|
Kishmati
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158307035
|
|
MRS KISMAT BANO SALIM
|
STATE BANK OF INDIA(508548)
|
|
67
|
RIYAN
|
RJ-271400830801845300/3969175-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452605
|
19/03/2024
|
Rahisa Bano
|
2714008308WL039021
|
Rahisa Bano
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306386
|
|
MRS RAISA BANU
|
STATE BANK OF INDIA(508548)
|
|
68
|
RIYAN
|
RJ-271400830801845300/3969178
(रिंयाबड़ी)
|
2714008308NRG24190320242452345
|
19/03/2024
|
Jumli Banu
|
2714008308WL039018
|
Jumli Banu
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158307117
|
|
MRS JAMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
69
|
RIYAN
|
RJ-271400830801845300/3969297
(रिंयाबड़ी)
|
2714008308NRG24190320242453444
|
19/03/2024
|
Narmda Devi
|
2714008308WL039032
|
Narmda Devi
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158306418
|
|
MRS NARAVADA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RIYAN
|
RJ-271400830801845300/3969315
(रिंयाबड़ी)
|
2714008308NRG24190320242451791
|
19/03/2024
|
Bala devi
|
2714008308WL039012
|
Bala devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Rejected
|
20/04/2024
|
|
3158306629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
RIYAN
|
RJ-271400830801845300/3969316
(रिंयाबड़ी)
|
2714008308NRG24190320242451792
|
19/03/2024
|
KOSHLYA DEVI
|
2714008308WL039012
|
KOSHLYA DEVI
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306628
|
|
MRS KOUSHALYA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RIYAN
|
RJ-271400830801845300/3969316-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453445
|
19/03/2024
|
sangeeta devi
|
2714008308WL039032
|
sangeeta devi
|
00415
|
SBIN0031121
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158306993
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RIYAN
|
RJ-271400830801845300/3969320
(रिंयाबड़ी)
|
2714008308NRG24190320242453446
|
19/03/2024
|
Laxmi
|
2714008308WL039032
|
Laxmi
|
00415
|
SBIN0031121
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158306761
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RIYAN
|
RJ-271400830801845300/3969320-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453447
|
19/03/2024
|
SITA DEVI
|
2714008308WL039032
|
SITA DEVI
|
00415
|
SBIN0031121
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158306432
|
|
MR SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RIYAN
|
RJ-271400830801845300/3969321
(रिंयाबड़ी)
|
2714008308NRG24190320242451793
|
19/03/2024
|
Maina
|
2714008308WL039012
|
Maina
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306692
|
|
MRS MAINA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RIYAN
|
RJ-271400830801845300/3969322
(रिंयाबड़ी)
|
2714008308NRG24190320242453448
|
19/03/2024
|
Manohari
|
2714008308WL039032
|
Manohari
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306645
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RIYAN
|
RJ-271400830801845300/3969324-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453449
|
19/03/2024
|
Manju devi
|
2714008308WL039032
|
Manju devi
|
00415
|
SBIN0031121
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158306507
|
|
MRS MANJU DEVI LAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RIYAN
|
RJ-271400830801845300/3969324-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453450
|
19/03/2024
|
parki
|
2714008308WL039032
|
parki
|
00415
|
SBIN0031121
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158306638
|
|
MRS PARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RIYAN
|
RJ-271400830801845300/3969328-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452713
|
19/03/2024
|
Usha devi
|
2714008308WL039022
|
Usha devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306401
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RIYAN
|
RJ-271400830801845300/3969332-c
(रिंयाबड़ी)
|
2714008308NRG24190320242453451
|
19/03/2024
|
Sharda devi
|
2714008308WL039032
|
Sharda devi
|
00415
|
SBIN0031121
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158306626
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RIYAN
|
RJ-271400830801845300/3969334-b
(रिंयाबड़ी)
|
2714008308NRG24190320242452607
|
19/03/2024
|
Selya devi
|
2714008308WL039021
|
Selya devi
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306639
|
|
MRS SELYA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RIYAN
|
RJ-271400830801845300/51497982
(रिंयाबड़ी)
|
2714008308NRG24190320242451878
|
19/03/2024
|
Vimla devi
|
2714008308WL039014
|
Vimla devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307127
|
|
MRS VIMLA DEVI RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
RIYAN
|
RJ-271400830801845300/51497982-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451794
|
19/03/2024
|
Shanti devi
|
2714008308WL039012
|
Shanti devi
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306435
|
|
MRS SHANTI DEVI SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
RIYAN
|
RJ-271400830801845300/51497982-B
(रिंयाबड़ी)
|
2714008308NRG24190320242451795
|
19/03/2024
|
Geeta dvi
|
2714008308WL039012
|
Geeta dvi
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306563
|
|
MRS GITA DEVI KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
RIYAN
|
RJ-271400830801845300/51497984-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452608
|
19/03/2024
|
Nagena
|
2714008308WL039021
|
Nagena
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158306911
|
|
MISS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RIYAN
|
RJ-271400830801845300/51497992
(रिंयाबड़ी)
|
2714008308NRG24190320242453186
|
19/03/2024
|
Bashanti devi
|
2714008308WL039029
|
Bashanti devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306684
|
|
MRS BASANTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RIYAN
|
RJ-271400830801845300/51497992
(रिंयाबड़ी)
|
2714008308NRG24190320242453187
|
19/03/2024
|
MAYA
|
2714008308WL039029
|
MAYA
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306990
|
|
MRS MAYA JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RIYAN
|
RJ-271400830801845300/51497992-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453188
|
19/03/2024
|
Durgesh
|
2714008308WL039029
|
Durgesh
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306523
|
|
Mr. DURGESH DURGESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RIYAN
|
RJ-271400830801845300/51497995
(रिंयाबड़ी)
|
2714008308NRG24190320242452880
|
19/03/2024
|
Dali devi
|
2714008308WL039024
|
Dali devi
|
00415
|
SBIN0031121
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3158306703
|
|
MRS DHAGALAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RIYAN
|
RJ-271400830801845300/51497999
(रिंयाबड़ी)
|
2714008308NRG24190320242452346
|
19/03/2024
|
SANTOSH
|
2714008308WL039018
|
SANTOSH
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306415
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RIYAN
|
RJ-271400830801845300/51498000
(रिंयाबड़ी)
|
2714008308NRG24190320242453453
|
19/03/2024
|
PARMUDI
|
2714008308WL039032
|
PARMUDI
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306921
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RIYAN
|
RJ-271400830801845300/51498000-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452714
|
19/03/2024
|
BIDAMI
|
2714008308WL039022
|
BIDAMI
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306593
|
|
MRS BIDAMI DEVI MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RIYAN
|
RJ-271400830801845300/51498014
(रिंयाबड़ी)
|
2714008308NRG24190320242452881
|
19/03/2024
|
rameshwari
|
2714008308WL039024
|
rameshwari
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306872
|
|
MRS RAMESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RIYAN
|
RJ-271400830801845300/51498081
(रिंयाबड़ी)
|
2714008308NRG24190320242452883
|
19/03/2024
|
KALI DEVI
|
2714008308WL039024
|
KALI DEVI
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306764
|
|
MRS KALI GANPAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
RIYAN
|
RJ-271400830801845300/51498083-C
(रिंयाबड़ी)
|
2714008308NRG24190320242453454
|
19/03/2024
|
Jannat Bano
|
2714008308WL039032
|
Jannat Bano
|
00415
|
SBIN0031121
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158306705
|
|
MRS JANNAT BANO
|
STATE BANK OF INDIA(508548)
|
|
96
|
RIYAN
|
RJ-271400830801845300/51498088
(रिंयाबड़ी)
|
2714008308NRG24190320242452884
|
19/03/2024
|
Ghewri devi
|
2714008308WL039024
|
Ghewri devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158307146
|
|
MRS GHEVARI MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RIYAN
|
RJ-271400830801845300/51498089
(रिंयाबड़ी)
|
2714008308NRG24190320242452885
|
19/03/2024
|
Surja devi
|
2714008308WL039024
|
Surja devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306960
|
|
MRS SURJA DEVI MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
RIYAN
|
RJ-271400830801845300/51498093-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452348
|
19/03/2024
|
Manju Devi
|
2714008308WL039018
|
Manju Devi
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158307029
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RIYAN
|
RJ-271400830801845300/51498094-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452349
|
19/03/2024
|
Santosh
|
2714008308WL039018
|
Santosh
|
00415
|
SBIN0031121
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158306636
|
|
MRS SANTOSH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RIYAN
|
RJ-271400830801845300/51498098-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453457
|
19/03/2024
|
Bhanwri devi
|
2714008308WL039032
|
Bhanwri devi
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306486
|
|
MRS BHANWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RIYAN
|
RJ-271400830801845300/51498099
(रिंयाबड़ी)
|
2714008308NRG24190320242452609
|
19/03/2024
|
Ladudevi
|
2714008308WL039021
|
Ladudevi
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158307130
|
|
MRS LADU DEVI WO KAILASH CHAND BEGRIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RIYAN
|
RJ-271400830801845300/51498099-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452610
|
19/03/2024
|
Teena Devi
|
2714008308WL039021
|
Teena Devi
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158306579
|
|
MRS TINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RIYAN
|
RJ-271400830801845300/51498101-D
(रिंयाबड़ी)
|
2714008308NRG24190320242453458
|
19/03/2024
|
Gaffar
|
2714008308WL039032
|
Gaffar
|
00415
|
SBIN0031121
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158306933
|
|
MR GAFFAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
RIYAN
|
RJ-271400830801845300/51498103
(रिंयाबड़ी)
|
2714008308NRG24190320242451797
|
19/03/2024
|
Baburi
|
2714008308WL039012
|
Baburi
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306905
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RIYAN
|
RJ-271400830801845300/51498105
(रिंयाबड़ी)
|
2714008308NRG24190320242452418
|
19/03/2024
|
Kamlesh Kanwar
|
2714008308WL039019
|
Kamlesh Kanwar
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306594
|
|
MRS KAMLESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RIYAN
|
RJ-271400830801845300/51498107-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452419
|
19/03/2024
|
Pooja Devi
|
2714008308WL039019
|
Pooja Devi
|
00415
|
SBIN0031121
|
1248
|
1248
|
Rejected
|
20/04/2024
|
|
3158306766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
RIYAN
|
RJ-271400830801845300/51498111-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453460
|
19/03/2024
|
Sumitra devi
|
2714008308WL039032
|
Sumitra devi
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158307159
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RIYAN
|
RJ-271400830801845300/51498113
(रिंयाबड़ी)
|
2714008308NRG24190320242452886
|
19/03/2024
|
Sani
|
2714008308WL039024
|
Sani
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306493
|
|
MRS SANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RIYAN
|
RJ-271400830801845300/51498129
(रिंयाबड़ी)
|
2714008308NRG24190320242452888
|
19/03/2024
|
Manju Devi
|
2714008308WL039024
|
Manju Devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158307118
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
RIYAN
|
RJ-271400830801845300/51498148
(रिंयाबड़ी)
|
2714008308NRG24190320242452611
|
19/03/2024
|
Bidami
|
2714008308WL039021
|
Bidami
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158307026
|
|
MRS BIDAMI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RIYAN
|
RJ-271400830801845300/51498149
(रिंयाबड़ी)
|
2714008308NRG24190320242453189
|
19/03/2024
|
kamla devi
|
2714008308WL039029
|
kamla devi
|
00415
|
SBIN0031121
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158306612
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RIYAN
|
RJ-271400830801845300/51498149-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453190
|
19/03/2024
|
Ramesh Regar
|
2714008308WL039029
|
Ramesh Regar
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306890
|
|
MR REMESH REGER
|
STATE BANK OF INDIA(508548)
|
|
113
|
RIYAN
|
RJ-271400830801845300/51498149-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453191
|
19/03/2024
|
Shyamu devi
|
2714008308WL039029
|
Shyamu devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306951
|
|
MS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RIYAN
|
RJ-271400830801845300/51498168
(रिंयाबड़ी)
|
2714008308NRG24190320242452514
|
19/03/2024
|
Nathi
|
2714008308WL039020
|
Nathi
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306832
|
|
MRS NATHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
RIYAN
|
RJ-271400830801845300/51498168-a
(रिंयाबड़ी)
|
2714008308NRG24190320242452515
|
19/03/2024
|
Ruksana
|
2714008308WL039020
|
Ruksana
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306618
|
|
MRS RUKASANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RIYAN
|
RJ-271400830801845300/51498172
(रिंयाबड़ी)
|
2714008308NRG24190320242451879
|
19/03/2024
|
Jadawli
|
2714008308WL039014
|
Jadawli
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307116
|
|
MRS JADAVATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RIYAN
|
RJ-271400830801845300/51498173
(रिंयाबड़ी)
|
2714008308NRG24190320242452715
|
19/03/2024
|
Nelu
|
2714008308WL039022
|
Nelu
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306412
|
|
MRS NILU NILU
|
STATE BANK OF INDIA(508548)
|
|
118
|
RIYAN
|
RJ-271400830801845300/51498174
(रिंयाबड़ी)
|
2714008308NRG24190320242451798
|
19/03/2024
|
rukma
|
2714008308WL039012
|
rukma
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158307024
|
|
MRS RUKMA MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
RIYAN
|
RJ-271400830801845300/51498179
(रिंयाबड़ी)
|
2714008308NRG24190320242452517
|
19/03/2024
|
rahisa banu
|
2714008308WL039020
|
rahisa banu
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306871
|
|
MRS RAESHA RAESHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RIYAN
|
RJ-271400830801845300/51498185
(रिंयाबड़ी)
|
2714008308NRG24190320242451799
|
19/03/2024
|
KAMLA
|
2714008308WL039012
|
KAMLA
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306499
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RIYAN
|
RJ-271400830801845300/51498189
(रिंयाबड़ी)
|
2714008308NRG24190320242452350
|
19/03/2024
|
PINKI BANO
|
2714008308WL039018
|
PINKI BANO
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306797
|
|
MRS PINKI BANO
|
STATE BANK OF INDIA(508548)
|
|
122
|
RIYAN
|
RJ-271400830801845300/51498189-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452351
|
19/03/2024
|
Samina bano
|
2714008308WL039018
|
Samina bano
|
00415
|
SBIN0031121
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158307095
|
|
MISS SAMINA BANU
|
STATE BANK OF INDIA(508548)
|
|
123
|
RIYAN
|
RJ-271400830801845300/51498189-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452520
|
19/03/2024
|
Sehnaj Bano
|
2714008308WL039020
|
Sehnaj Bano
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158307032
|
|
MRS SHAHENAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
124
|
RIYAN
|
RJ-271400830801845300/51498190-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452421
|
19/03/2024
|
Saroj Devi
|
2714008308WL039019
|
Saroj Devi
|
00415
|
SBIN0031121
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158306682
|
|
MRS SAROJ BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RIYAN
|
RJ-271400830801845300/5149848-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452890
|
19/03/2024
|
rajuram
|
2714008308WL039024
|
rajuram
|
00415
|
SBIN0031121
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3158306998
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
RIYAN
|
RJ-271400830801845300/51507926
(रिंयाबड़ी)
|
2714008308NRG24190320242452522
|
19/03/2024
|
Noorjahan
|
2714008308WL039020
|
Noorjahan
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306388
|
|
MRS NURJHA BANO
|
STATE BANK OF INDIA(508548)
|
|
127
|
RIYAN
|
RJ-271400830801845300/51507951
(रिंयाबड़ी)
|
2714008308NRG24190320242452717
|
19/03/2024
|
Ravi Mali
|
2714008308WL039022
|
Ravi Mali
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307163
|
|
MR RAVI PALADIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RIYAN
|
RJ-271400830801845300/51507952
(रिंयाबड़ी)
|
2714008308NRG24190320242452352
|
19/03/2024
|
Laxmi devi
|
2714008308WL039018
|
Laxmi devi
|
00415
|
SBIN0031121
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158306635
|
|
MRS LAXMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RIYAN
|
RJ-271400830801845300/51507959
(रिंयाबड़ी)
|
2714008308NRG24190320242451800
|
19/03/2024
|
Rukmai
|
2714008308WL039012
|
Rukmai
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306810
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RIYAN
|
RJ-271400830801845300/51507961
(रिंयाबड़ी)
|
2714008308NRG24190320242451881
|
19/03/2024
|
Pushpa devi
|
2714008308WL039014
|
Pushpa devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307014
|
|
MRS PUSHPA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RIYAN
|
RJ-271400830801845300/51507964
(रिंयाबड़ी)
|
2714008308NRG24190320242452892
|
19/03/2024
|
Rameshwari
|
2714008308WL039024
|
Rameshwari
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306885
|
|
MRS RAMESHWARI PURANCHAND SONI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RIYAN
|
RJ-271400830801845300/51507971
(रिंयाबड़ी)
|
2714008308NRG24190320242452718
|
19/03/2024
|
Saroj Devi
|
2714008308WL039022
|
Saroj Devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306582
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RIYAN
|
RJ-271400830801845300/51507972
(रिंयाबड़ी)
|
2714008308NRG24190320242451801
|
19/03/2024
|
Kanta Devi
|
2714008308WL039012
|
Kanta Devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Rejected
|
20/04/2024
|
|
3158306454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
RIYAN
|
RJ-271400830801845300/51507973
(रिंयाबड़ी)
|
2714008308NRG24190320242451802
|
19/03/2024
|
Dali Devi
|
2714008308WL039012
|
Dali Devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306983
|
|
MRS DALI DEVI OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RIYAN
|
RJ-271400830801845300/51507976
(रिंयाबड़ी)
|
2714008308NRG24190320242452894
|
19/03/2024
|
Munni Devi
|
2714008308WL039024
|
Munni Devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306488
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RIYAN
|
RJ-271400830801845300/51507976
(रिंयाबड़ी)
|
2714008308NRG24190320242452893
|
19/03/2024
|
Pukhraj Mali
|
2714008308WL039024
|
Pukhraj Mali
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306525
|
|
PUKHARAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RIYAN
|
RJ-271400830801845300/51507976-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452896
|
19/03/2024
|
Beby Devi
|
2714008308WL039024
|
Beby Devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306489
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RIYAN
|
RJ-271400830801845300/51507976-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452895
|
19/03/2024
|
Mahendra Mali
|
2714008308WL039024
|
Mahendra Mali
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306529
|
|
Mr. MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RIYAN
|
RJ-271400830801845300/51507979
(रिंयाबड़ी)
|
2714008308NRG24190320242452898
|
19/03/2024
|
Kanta Devi
|
2714008308WL039024
|
Kanta Devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306965
|
|
MRS KANTA DEVI DO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
RIYAN
|
RJ-271400830801845300/51507990
(रिंयाबड़ी)
|
2714008308NRG24190320242451803
|
19/03/2024
|
Sushila Devi
|
2714008308WL039012
|
Sushila Devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158307088
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RIYAN
|
RJ-271400830801845300/51507991
(रिंयाबड़ी)
|
2714008308NRG24190320242452719
|
19/03/2024
|
Sushila
|
2714008308WL039022
|
Sushila
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306492
|
|
MRS SUSHILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RIYAN
|
RJ-271400830801845300/51507996
(रिंयाबड़ी)
|
2714008308NRG24190320242452612
|
19/03/2024
|
Sugan Bai
|
2714008308WL039021
|
Sugan Bai
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306718
|
|
MRS SUGNAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RIYAN
|
RJ-271400830801845300/51507997
(रिंयाबड़ी)
|
2714008308NRG24190320242452613
|
19/03/2024
|
Gendudi Devi
|
2714008308WL039021
|
Gendudi Devi
|
00415
|
SBIN0031121
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3158306660
|
|
MRS GENDUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RIYAN
|
RJ-271400830801845300/51507999-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452525
|
19/03/2024
|
Manju Devi
|
2714008308WL039020
|
Manju Devi
|
00415
|
SBIN0031121
|
1266
|
1266
|
Processed
|
20/04/2024
|
|
3158306768
|
|
MRS MANJU DEVI DEVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
RIYAN
|
RJ-271400830801845300/51508003
(रिंयाबड़ी)
|
2714008308NRG24190320242452614
|
19/03/2024
|
Shahida
|
2714008308WL039021
|
Shahida
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158307071
|
|
MRS SHAHIDA WO RASID KHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
RIYAN
|
RJ-271400830801845300/51508006
(रिंयाबड़ी)
|
2714008308NRG24190320242452615
|
19/03/2024
|
Sampati devi
|
2714008308WL039021
|
Sampati devi
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306901
|
|
MR SAMPATI DEVI WO KACHRU LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
RIYAN
|
RJ-271400830801845300/51508006-D
(रिंयाबड़ी)
|
2714008308NRG24190320242451882
|
19/03/2024
|
Sehdev Sain
|
2714008308WL039014
|
Sehdev Sain
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306801
|
|
MR SAHADEV SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
148
|
RIYAN
|
RJ-271400830801845300/51508006-D
(रिंयाबड़ी)
|
2714008308NRG24190320242451883
|
19/03/2024
|
Sushila Devi
|
2714008308WL039014
|
Sushila Devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306800
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RIYAN
|
RJ-271400830801845300/51508016
(रिंयाबड़ी)
|
2714008308NRG24190320242452720
|
19/03/2024
|
Gude devi
|
2714008308WL039022
|
Gude devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306898
|
|
MS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RIYAN
|
RJ-271400830801845300/51508021
(रिंयाबड़ी)
|
2714008308NRG24190320242452526
|
19/03/2024
|
SHOBA DEVI
|
2714008308WL039020
|
SHOBA DEVI
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158307025
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RIYAN
|
RJ-271400830801845300/51508025
(रिंयाबड़ी)
|
2714008308NRG24190320242452721
|
19/03/2024
|
Rekha
|
2714008308WL039022
|
Rekha
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307000
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RIYAN
|
RJ-271400830801845300/51508030
(रिंयाबड़ी)
|
2714008308NRG24190320242452527
|
19/03/2024
|
Sana Banu
|
2714008308WL039020
|
Sana Banu
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306733
|
|
SANU BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RIYAN
|
RJ-271400830801845300/51508038
(रिंयाबड़ी)
|
2714008308NRG24190320242452355
|
19/03/2024
|
Sarifan
|
2714008308WL039018
|
Sarifan
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158307175
|
|
MRS SARIFAN ALLAHANOOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RIYAN
|
RJ-271400830801845300/5150807-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452356
|
19/03/2024
|
premchand
|
2714008308WL039018
|
premchand
|
00415
|
SBIN0031121
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158306562
|
|
MR PREM CHAND SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
RIYAN
|
RJ-271400830801845300/5150810
(रिंयाबड़ी)
|
2714008308NRG24190320242452722
|
19/03/2024
|
Geeta devi
|
2714008308WL039022
|
Geeta devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306532
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RIYAN
|
RJ-271400830801845300/5150823-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452528
|
19/03/2024
|
SEETA DEVI
|
2714008308WL039020
|
SEETA DEVI
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158307065
|
|
MRS SITA BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
RIYAN
|
RJ-271400830801845300/5150825
(रिंयाबड़ी)
|
2714008308NRG24190320242451884
|
19/03/2024
|
teejuri
|
2714008308WL039014
|
teejuri
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306997
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RIYAN
|
RJ-271400830801845300/5150826-C
(रिंयाबड़ी)
|
2714008308NRG24190320242453192
|
19/03/2024
|
chutra ram
|
2714008308WL039029
|
chutra ram
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306527
|
|
MR CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
RIYAN
|
RJ-271400830801845300/5150838-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452422
|
19/03/2024
|
gaytri
|
2714008308WL039019
|
gaytri
|
00415
|
SBIN0031121
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158306917
|
|
MRS GAYTRI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RIYAN
|
RJ-271400830801845300/5150852-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453466
|
19/03/2024
|
Manju devi
|
2714008308WL039032
|
Manju devi
|
00415
|
SBIN0031121
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158307016
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RIYAN
|
RJ-271400830801845300/5150854
(रिंयाबड़ी)
|
2714008308NRG24190320242452723
|
19/03/2024
|
Salma
|
2714008308WL039022
|
Salma
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306576
|
|
MRS SALMA BANU SAID MO
|
STATE BANK OF INDIA(508548)
|
|
162
|
RIYAN
|
RJ-271400830801845300/5150856
(रिंयाबड़ी)
|
2714008308NRG24190320242453194
|
19/03/2024
|
Chotee
|
2714008308WL039029
|
Chotee
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307020
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RIYAN
|
RJ-271400830801845300/5150856-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451886
|
19/03/2024
|
Punki devi
|
2714008308WL039014
|
Punki devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306992
|
|
MRS PUNAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
RIYAN
|
RJ-271400830801845300/5150856-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451885
|
19/03/2024
|
Todaram Regar
|
2714008308WL039014
|
Todaram Regar
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306991
|
|
Toda Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
RIYAN
|
RJ-271400830801845300/5150857
(रिंयाबड़ी)
|
2714008308NRG24190320242452424
|
19/03/2024
|
raseeda banu
|
2714008308WL039019
|
raseeda banu
|
00415
|
SBIN0031121
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158306601
|
|
MRS RASIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
166
|
RIYAN
|
RJ-271400830801845300/7070002-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453195
|
19/03/2024
|
Sajjan singh
|
2714008308WL039029
|
Sajjan singh
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306534
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RIYAN
|
RJ-271400830801845300/7070002-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453196
|
19/03/2024
|
Venod
|
2714008308WL039029
|
Venod
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307015
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RIYAN
|
RJ-271400830801845300/7070016-C
(रिंयाबड़ी)
|
2714008308NRG24190320242451887
|
19/03/2024
|
Kamla devi
|
2714008308WL039014
|
Kamla devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307034
|
|
MRS KAMLA DEVI CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
RIYAN
|
RJ-271400830801845300/7070018
(रिंयाबड़ी)
|
2714008308NRG24190320242453197
|
19/03/2024
|
gorki devi
|
2714008308WL039029
|
gorki devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306413
|
|
MRS GOMATI WO BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
RIYAN
|
RJ-271400830801845300/7070018-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453198
|
19/03/2024
|
Mohni devi
|
2714008308WL039029
|
Mohni devi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306476
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RIYAN
|
RJ-271400830801845300/7070018-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452619
|
19/03/2024
|
Kamli devi
|
2714008308WL039021
|
Kamli devi
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158306919
|
|
MRS KAMALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RIYAN
|
RJ-271400830801845300/7070023-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452425
|
19/03/2024
|
geeta devi
|
2714008308WL039019
|
geeta devi
|
00415
|
SBIN0031121
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158306975
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RIYAN
|
RJ-271400830801845300/7070024-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452621
|
19/03/2024
|
Lela devi
|
2714008308WL039021
|
Lela devi
|
00415
|
SBIN0031121
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3158307017
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
174
|
RIYAN
|
RJ-271400830801845300/7070029-C
(रिंयाबड़ी)
|
2714008308NRG24190320242451805
|
19/03/2024
|
Sumitra
|
2714008308WL039012
|
Sumitra
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306820
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
RIYAN
|
RJ-271400830801845300/7070030
(रिंयाबड़ी)
|
2714008308NRG24190320242452622
|
19/03/2024
|
TULCHAI
|
2714008308WL039021
|
TULCHAI
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306791
|
|
MRS TULCHHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RIYAN
|
RJ-271400830801845300/7070031-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453199
|
19/03/2024
|
Parma devi
|
2714008308WL039029
|
Parma devi
|
00415
|
SBIN0031121
|
765
|
765
|
Processed
|
20/04/2024
|
|
3158306743
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RIYAN
|
RJ-271400830801845300/7070031-B
(रिंयाबड़ी)
|
2714008308NRG24190320242451888
|
19/03/2024
|
Nathuram Regar
|
2714008308WL039014
|
Nathuram Regar
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306819
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
RIYAN
|
RJ-271400830801845300/7070034
(रिंयाबड़ी)
|
2714008308NRG24190320242452623
|
19/03/2024
|
Dali devi
|
2714008308WL039021
|
Dali devi
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158307039
|
|
MRS DALI DEVI WOASHOK
|
STATE BANK OF INDIA(508548)
|
|
179
|
RIYAN
|
RJ-271400830801845300/7070039
(रिंयाबड़ी)
|
2714008308NRG24190320242452625
|
19/03/2024
|
KANCHN DEVI
|
2714008308WL039021
|
KANCHN DEVI
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158306734
|
|
MRS KANCHAN WO TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
RIYAN
|
RJ-271400830801845300/7070040
(रिंयाबड़ी)
|
2714008308NRG24190320242453201
|
19/03/2024
|
Manohari devi
|
2714008308WL039029
|
Manohari devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307098
|
|
MISS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RIYAN
|
RJ-271400830801845300/7070043
(रिंयाबड़ी)
|
2714008308NRG24190320242452626
|
19/03/2024
|
Dakhuri
|
2714008308WL039021
|
Dakhuri
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158306610
|
|
MRS DAKHUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
RIYAN
|
RJ-271400830801845300/7070043-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452529
|
19/03/2024
|
Egyarsee
|
2714008308WL039020
|
Egyarsee
|
00415
|
SBIN0031121
|
1266
|
1266
|
Processed
|
20/04/2024
|
|
3158306804
|
|
MRS GYARASI DEVI MURDHARIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RIYAN
|
RJ-271400830801845300/7070045
(रिंयाबड़ी)
|
2714008308NRG24190320242452724
|
19/03/2024
|
MAYA GAUR
|
2714008308WL039022
|
MAYA GAUR
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306895
|
|
MRS MAYA GAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RIYAN
|
RJ-271400830801845300/7070045
(रिंयाबड़ी)
|
2714008308NRG24190320242452725
|
19/03/2024
|
MUNI
|
2714008308WL039022
|
MUNI
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306934
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RIYAN
|
RJ-271400830801845300/7070047
(रिंयाबड़ी)
|
2714008308NRG24190320242451890
|
19/03/2024
|
Mahesh Sharma
|
2714008308WL039014
|
Mahesh Sharma
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306526
|
|
MR MAHESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RIYAN
|
RJ-271400830801845300/7070047
(रिंयाबड़ी)
|
2714008308NRG24190320242451891
|
19/03/2024
|
Manju devi
|
2714008308WL039014
|
Manju devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307170
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
RIYAN
|
RJ-271400830801845300/7070052
(रिंयाबड़ी)
|
2714008308NRG24190320242452628
|
19/03/2024
|
Geeta devi
|
2714008308WL039021
|
Geeta devi
|
00415
|
SBIN0031121
|
2030
|
2030
|
Rejected
|
20/04/2024
|
|
3158307018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
RIYAN
|
RJ-271400830801845300/7070055
(रिंयाबड़ी)
|
2714008308NRG24190320242451892
|
19/03/2024
|
AASA DEVI
|
2714008308WL039014
|
AASA DEVI
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306701
|
|
MRS ASHA SHARMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
RIYAN
|
RJ-271400830801845300/7070055-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452726
|
19/03/2024
|
MAMTA SHARMA
|
2714008308WL039022
|
MAMTA SHARMA
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307156
|
|
MS MAMTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
RIYAN
|
RJ-271400830801845300/7070059
(रिंयाबड़ी)
|
2714008308NRG24190320242451807
|
19/03/2024
|
Hansa devi
|
2714008308WL039012
|
Hansa devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306908
|
|
MRS HANSA DEVI SARGARA
|
STATE BANK OF INDIA(508548)
|
|
191
|
RIYAN
|
RJ-271400830801845300/7070065
(रिंयाबड़ी)
|
2714008308NRG24190320242452630
|
19/03/2024
|
Mana devi
|
2714008308WL039021
|
Mana devi
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158307021
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RIYAN
|
RJ-271400830801845300/7070065-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453203
|
19/03/2024
|
Kamla
|
2714008308WL039029
|
Kamla
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307094
|
|
MRS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
RIYAN
|
RJ-271400830801845300/7070065-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453202
|
19/03/2024
|
Raja Ram
|
2714008308WL039029
|
Raja Ram
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306726
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
RIYAN
|
RJ-271400830801845300/7070069
(रिंयाबड़ी)
|
2714008308NRG24190320242451808
|
19/03/2024
|
Kamla
|
2714008308WL039012
|
Kamla
|
00415
|
SBIN0031121
|
470
|
470
|
Processed
|
20/04/2024
|
|
3158306732
|
|
MRS KAMALA BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
RIYAN
|
RJ-271400830801845300/7070069-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451809
|
19/03/2024
|
Rajesh
|
2714008308WL039012
|
Rajesh
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306848
|
|
MR RAJESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
RIYAN
|
RJ-271400830801845300/7070075-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451893
|
19/03/2024
|
Shivlal
|
2714008308WL039014
|
Shivlal
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306548
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
RIYAN
|
RJ-271400830801845300/7070077-a
(रिंयाबड़ी)
|
2714008308NRG24190320242452631
|
19/03/2024
|
Vimla devi
|
2714008308WL039021
|
Vimla devi
|
00415
|
SBIN0031121
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3158306674
|
|
VIMLA DEVI WO BHANWAR DAS
|
UCO BANK(607066)
|
|
198
|
RIYAN
|
RJ-271400830801845300/7070077-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452632
|
19/03/2024
|
Manju Devi
|
2714008308WL039021
|
Manju Devi
|
00415
|
SBIN0031121
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3158306746
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RIYAN
|
RJ-271400830801845300/7070079
(रिंयाबड़ी)
|
2714008308NRG24190320242451894
|
19/03/2024
|
Tilokchand Mali
|
2714008308WL039014
|
Tilokchand Mali
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306946
|
|
TILOK CHAND BHTI SO SHANKAR LAL
|
UCO BANK(607066)
|
|
200
|
RIYAN
|
RJ-271400830801845300/7070079
(रिंयाबड़ी)
|
2714008308NRG24190320242451895
|
19/03/2024
|
Tulsee devi
|
2714008308WL039014
|
Tulsee devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307142
|
|
MRS TULSI TILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
RIYAN
|
RJ-271400830801845300/7070080
(रिंयाबड़ी)
|
2714008308NRG24190320242452531
|
19/03/2024
|
KAMLA DEVI
|
2714008308WL039020
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158306427
|
|
MRS KAMALA DEVI BHATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RIYAN
|
RJ-271400830801845300/7070095-B
(रिंयाबड़ी)
|
2714008308NRG24190320242451896
|
19/03/2024
|
Asmat Bano
|
2714008308WL039014
|
Asmat Bano
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306731
|
|
MRS ASAMAT BANO LATIPH MO
|
STATE BANK OF INDIA(508548)
|
|
203
|
RIYAN
|
RJ-271400830801845300/7070095-C
(रिंयाबड़ी)
|
2714008308NRG24190320242453204
|
19/03/2024
|
Ruksana
|
2714008308WL039029
|
Ruksana
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307030
|
|
Ruksana
|
INDUSIND BANK(607189)
|
|
204
|
RIYAN
|
RJ-271400830801845300/7070096
(रिंयाबड़ी)
|
2714008308NRG24190320242452633
|
19/03/2024
|
Shakila Bano
|
2714008308WL039021
|
Shakila Bano
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306586
|
|
MRS SHAKILA HARUN
|
STATE BANK OF INDIA(508548)
|
|
205
|
RIYAN
|
RJ-271400830801845300/7070096-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452634
|
19/03/2024
|
Shabra Bano
|
2714008308WL039021
|
Shabra Bano
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158306555
|
|
MRS SABRA BANO
|
STATE BANK OF INDIA(508548)
|
|
206
|
RIYAN
|
RJ-271400830801845300/7070096-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452635
|
19/03/2024
|
Bano
|
2714008308WL039021
|
Bano
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158306561
|
|
MRS BANO NIYAJ MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
RIYAN
|
RJ-271400830801845300/7070098-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452636
|
19/03/2024
|
Madina
|
2714008308WL039021
|
Madina
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306609
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
208
|
RIYAN
|
RJ-271400830801845300/7070099-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452637
|
19/03/2024
|
Shabnam
|
2714008308WL039021
|
Shabnam
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306607
|
|
MRS SHABANAM SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
RIYAN
|
RJ-271400830801845300/7070099-D
(रिंयाबड़ी)
|
2714008308NRG24190320242452638
|
19/03/2024
|
Sehnaj
|
2714008308WL039021
|
Sehnaj
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306608
|
|
MRS SHAHNAJ SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
210
|
RIYAN
|
RJ-271400830801845300/7070113
(रिंयाबड़ी)
|
2714008308NRG24190320242452899
|
19/03/2024
|
Chuka devi
|
2714008308WL039024
|
Chuka devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158307009
|
|
MRS CHUKA DEVI WO GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
RIYAN
|
RJ-271400830801845300/7070117
(रिंयाबड़ी)
|
2714008308NRG24190320242452639
|
19/03/2024
|
Maina devi
|
2714008308WL039021
|
Maina devi
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306421
|
|
MRS MAINA DEVI KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
RIYAN
|
RJ-271400830801845300/7070128-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452640
|
19/03/2024
|
Sufli
|
2714008308WL039021
|
Sufli
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158306788
|
|
MRS SUPARI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
RIYAN
|
RJ-271400830801845300/7070128-D
(रिंयाबड़ी)
|
2714008308NRG24190320242452426
|
19/03/2024
|
Shanti devi
|
2714008308WL039019
|
Shanti devi
|
00415
|
SBIN0031121
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158306812
|
|
SHANTI SOHANLAL FULWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RIYAN
|
RJ-271400830801845300/7070132-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453467
|
19/03/2024
|
BIDMAI DEVI
|
2714008308WL039032
|
BIDMAI DEVI
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306915
|
|
MRS BIDAMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
RIYAN
|
RJ-271400830801845300/7070135-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452642
|
19/03/2024
|
Sushila devi
|
2714008308WL039021
|
Sushila devi
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158306918
|
|
MR SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
216
|
RIYAN
|
RJ-271400830801845300/7070138-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453205
|
19/03/2024
|
Premaram
|
2714008308WL039029
|
Premaram
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306533
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
RIYAN
|
RJ-271400830801845300/7070138-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453206
|
19/03/2024
|
rukma devi
|
2714008308WL039029
|
rukma devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307023
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RIYAN
|
RJ-271400830801845300/7070138-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452643
|
19/03/2024
|
Yashoda
|
2714008308WL039021
|
Yashoda
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158306516
|
|
MRS YASHODA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
219
|
RIYAN
|
RJ-271400830801845300/7070140
(रिंयाबड़ी)
|
2714008308NRG24190320242453468
|
19/03/2024
|
RUKMA DEVI
|
2714008308WL039032
|
RUKMA DEVI
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306685
|
|
MRS RUKMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
RIYAN
|
RJ-271400830801845300/7070140-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452427
|
19/03/2024
|
PATSI
|
2714008308WL039019
|
PATSI
|
00415
|
SBIN0031121
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3158306715
|
|
MRS PATASI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
RIYAN
|
RJ-271400830801845300/7070140-D
(रिंयाबड़ी)
|
2714008308NRG24190320242452428
|
19/03/2024
|
Surgyani
|
2714008308WL039019
|
Surgyani
|
00415
|
SBIN0031121
|
1872
|
1872
|
Rejected
|
20/04/2024
|
|
3158306716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
RIYAN
|
RJ-271400830801845300/7070143
(रिंयाबड़ी)
|
2714008308NRG24190320242452429
|
19/03/2024
|
Rampyaree
|
2714008308WL039019
|
Rampyaree
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306632
|
|
MRS RAMPYARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
RIYAN
|
RJ-271400830801845300/7070143-a
(रिंयाबड़ी)
|
2714008308NRG24190320242453207
|
19/03/2024
|
SUANDARY
|
2714008308WL039029
|
SUANDARY
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307161
|
|
MR SUNDARI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
RIYAN
|
RJ-271400830801845300/7070145
(रिंयाबड़ी)
|
2714008308NRG24190320242452644
|
19/03/2024
|
Tulsee devi
|
2714008308WL039021
|
Tulsee devi
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306419
|
|
MRS TULSI DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
RIYAN
|
RJ-271400830801845300/7070146-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452645
|
19/03/2024
|
Chuka devi
|
2714008308WL039021
|
Chuka devi
|
00415
|
SBIN0031121
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3158306653
|
|
MRS CHUKA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
RIYAN
|
RJ-271400830801845300/7070147
(रिंयाबड़ी)
|
2714008308NRG24190320242451810
|
19/03/2024
|
Sufa devi
|
2714008308WL039012
|
Sufa devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306590
|
|
MRS SUPHA DEVI HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
RIYAN
|
RJ-271400830801845300/7070147-B
(रिंयाबड़ी)
|
2714008308NRG24190320242451897
|
19/03/2024
|
Beena
|
2714008308WL039014
|
Beena
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307174
|
|
MRS BINA BINA
|
STATE BANK OF INDIA(508548)
|
|
228
|
RIYAN
|
RJ-271400830801845300/7070154-D
(रिंयाबड़ी)
|
2714008308NRG24190320242453208
|
19/03/2024
|
Rekha Devi
|
2714008308WL039029
|
Rekha Devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306592
|
|
MRS REKHA PABURAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
RIYAN
|
RJ-271400830801845300/7070155-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452430
|
19/03/2024
|
Mamta
|
2714008308WL039019
|
Mamta
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306959
|
|
MRS MAMTA WO JIVRAJ PARJAPT
|
STATE BANK OF INDIA(508548)
|
|
230
|
RIYAN
|
RJ-271400830801845300/7070157
(रिंयाबड़ी)
|
2714008308NRG24190320242452532
|
19/03/2024
|
sugra
|
2714008308WL039020
|
sugra
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306433
|
|
MRS SUGARA RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
RIYAN
|
RJ-271400830801845300/7070157-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452533
|
19/03/2024
|
BISMLLAH
|
2714008308WL039020
|
BISMLLAH
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306471
|
|
MRS BISAMALLAH BISAMALLAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
RIYAN
|
RJ-271400830801845300/7070157-c
(रिंयाबड़ी)
|
2714008308NRG24190320242452534
|
19/03/2024
|
Jubeda bano
|
2714008308WL039020
|
Jubeda bano
|
00415
|
SBIN0031121
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158306762
|
|
MRS JABUN BANU
|
STATE BANK OF INDIA(508548)
|
|
233
|
RIYAN
|
RJ-271400830801845300/7070158
(रिंयाबड़ी)
|
2714008308NRG24190320242452646
|
19/03/2024
|
SABRA
|
2714008308WL039021
|
SABRA
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158306634
|
|
MRS SABRA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
RIYAN
|
RJ-271400830801845300/7070158-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452647
|
19/03/2024
|
Afsana Bano
|
2714008308WL039021
|
Afsana Bano
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158307036
|
|
MRS AFASANA BANU CHHOTU SYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
RIYAN
|
RJ-271400830801845300/7070160
(रिंयाबड़ी)
|
2714008308NRG24190320242453469
|
19/03/2024
|
KHATOON BANO
|
2714008308WL039032
|
KHATOON BANO
|
00415
|
SBIN0031121
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158307165
|
|
MRS KHATOON BANO
|
STATE BANK OF INDIA(508548)
|
|
236
|
RIYAN
|
RJ-271400830801845300/7070165-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452432
|
19/03/2024
|
Madina
|
2714008308WL039019
|
Madina
|
00415
|
SBIN0031121
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158307063
|
|
MRS MADINA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
RIYAN
|
RJ-271400830801845300/7070166
(रिंयाबड़ी)
|
2714008308NRG24190320242452536
|
19/03/2024
|
Baluri devi
|
2714008308WL039020
|
Baluri devi
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306833
|
|
MR GORDHAN RAEKA
|
STATE BANK OF INDIA(508548)
|
|
238
|
RIYAN
|
RJ-271400830801845300/7070169
(रिंयाबड़ी)
|
2714008308NRG24190320242452537
|
19/03/2024
|
CHANDU DEVI
|
2714008308WL039020
|
CHANDU DEVI
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306422
|
|
MRS CHANDU DEVI PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
RIYAN
|
RJ-271400830801845300/7070171
(रिंयाबड़ी)
|
2714008308NRG24190320242452433
|
19/03/2024
|
Sita devi
|
2714008308WL039019
|
Sita devi
|
00415
|
SBIN0031121
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3158307022
|
|
MRS SITA DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
RIYAN
|
RJ-271400830801845300/7070174-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452538
|
19/03/2024
|
Shobha
|
2714008308WL039020
|
Shobha
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306667
|
|
MRS SHOBHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
RIYAN
|
RJ-271400830801845300/7070175
(रिंयाबड़ी)
|
2714008308NRG24190320242453470
|
19/03/2024
|
Esak
|
2714008308WL039032
|
Esak
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306881
|
|
MR ISAK USMAN SILAVAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
RIYAN
|
RJ-271400830801845300/7070176-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452648
|
19/03/2024
|
Lalita
|
2714008308WL039021
|
Lalita
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158306673
|
|
MRS LALITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
RIYAN
|
RJ-271400830801845300/7070177
(रिंयाबड़ी)
|
2714008308NRG24190320242453209
|
19/03/2024
|
Jitendra Sarpata
|
2714008308WL039029
|
Jitendra Sarpata
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306758
|
|
MR JITENDRA SARPATA
|
STATE BANK OF INDIA(508548)
|
|
244
|
RIYAN
|
RJ-271400830801845300/7070177-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451899
|
19/03/2024
|
Leela devi
|
2714008308WL039014
|
Leela devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306643
|
|
MRS LILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
RIYAN
|
RJ-271400830801845300/7070181
(रिंयाबड़ी)
|
2714008308NRG24190320242452434
|
19/03/2024
|
Sonu devi
|
2714008308WL039019
|
Sonu devi
|
00415
|
SBIN0031121
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158307173
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
RIYAN
|
RJ-271400830801845300/7070182-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452539
|
19/03/2024
|
Rekha devi
|
2714008308WL039020
|
Rekha devi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Rejected
|
20/04/2024
|
|
3158306755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
RIYAN
|
RJ-271400830801845300/7070184
(रिंयाबड़ी)
|
2714008308NRG24190320242452435
|
19/03/2024
|
Geeta devi
|
2714008308WL039019
|
Geeta devi
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306604
|
|
MRS GITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
RIYAN
|
RJ-271400830801845300/7070185
(रिंयाबड़ी)
|
2714008308NRG24190320242452436
|
19/03/2024
|
Rambhajee
|
2714008308WL039019
|
Rambhajee
|
00415
|
SBIN0031121
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158306644
|
|
MRS RAMABHAJI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
RIYAN
|
RJ-271400830801845300/7070186
(रिंयाबड़ी)
|
2714008308NRG24190320242452437
|
19/03/2024
|
supyaree devi
|
2714008308WL039019
|
supyaree devi
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306957
|
|
MRS SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RIYAN
|
RJ-271400830801845300/7070188
(रिंयाबड़ी)
|
2714008308NRG24190320242452438
|
19/03/2024
|
Kali devi
|
2714008308WL039019
|
Kali devi
|
00415
|
SBIN0031121
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158306599
|
|
MRS KALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
RIYAN
|
RJ-271400830801845300/7070193-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452649
|
19/03/2024
|
geeta devi
|
2714008308WL039021
|
geeta devi
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158307148
|
|
MRS GITA DEVI WO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
RIYAN
|
RJ-271400830801845300/7070194-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452439
|
19/03/2024
|
Kali devi
|
2714008308WL039019
|
Kali devi
|
00415
|
SBIN0031121
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158306676
|
|
MRS KALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
RIYAN
|
RJ-271400830801845300/7070196
(रिंयाबड़ी)
|
2714008308NRG24190320242452650
|
19/03/2024
|
Sonu
|
2714008308WL039021
|
Sonu
|
00415
|
SBIN0031121
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3158306397
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RIYAN
|
RJ-271400830801845300/7070197
(रिंयाबड़ी)
|
2714008308NRG24190320242452651
|
19/03/2024
|
SUPLI DEVI
|
2714008308WL039021
|
SUPLI DEVI
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158306399
|
|
MRS SUPALI
|
STATE BANK OF INDIA(508548)
|
|
255
|
RIYAN
|
RJ-271400830801845300/7070198
(रिंयाबड़ी)
|
2714008308NRG24190320242453471
|
19/03/2024
|
GEETA DEVI
|
2714008308WL039032
|
GEETA DEVI
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306602
|
|
MRS GEETA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
RIYAN
|
RJ-271400830801845300/7070201
(रिंयाबड़ी)
|
2714008308NRG24190320242453472
|
19/03/2024
|
Bidami devi
|
2714008308WL039032
|
Bidami devi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306679
|
|
MRS BIDAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
RIYAN
|
RJ-271400830801845300/7070203
(रिंयाबड़ी)
|
2714008308NRG24190320242452441
|
19/03/2024
|
Reena
|
2714008308WL039019
|
Reena
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306962
|
|
MRS RINA WO SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
258
|
RIYAN
|
RJ-271400830801845300/7070204
(रिंयाबड़ी)
|
2714008308NRG24190320242453473
|
19/03/2024
|
Maina devi
|
2714008308WL039032
|
Maina devi
|
00415
|
SBIN0031121
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158306677
|
|
MRS MENA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
RIYAN
|
RJ-271400830801845300/7070208-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452727
|
19/03/2024
|
Teeja devi
|
2714008308WL039022
|
Teeja devi
|
00415
|
SBIN0031121
|
1519
|
1519
|
Processed
|
20/04/2024
|
|
3158306485
|
|
TIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
RIYAN
|
RJ-271400830801845300/7070210-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452442
|
19/03/2024
|
bilu devi
|
2714008308WL039019
|
bilu devi
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306482
|
|
MRS VILU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
RIYAN
|
RJ-271400830801845300/7070213
(रिंयाबड़ी)
|
2714008308NRG24190320242452540
|
19/03/2024
|
Shehnaj Bano
|
2714008308WL039020
|
Shehnaj Bano
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306623
|
|
MRS SHAHNAJ BANO BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
RIYAN
|
RJ-271400830801845300/7070214
(रिंयाबड़ी)
|
2714008308NRG24190320242452541
|
19/03/2024
|
tulchai
|
2714008308WL039020
|
tulchai
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306480
|
|
TULACHHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
RIYAN
|
RJ-271400830801845300/7070214-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452443
|
19/03/2024
|
Mafiya bano
|
2714008308WL039019
|
Mafiya bano
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306606
|
|
MRS MAPHIYA MAPHIYA
|
STATE BANK OF INDIA(508548)
|
|
264
|
RIYAN
|
RJ-271400830801845300/7070214-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452542
|
19/03/2024
|
SALMA
|
2714008308WL039020
|
SALMA
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306487
|
|
MRS SLAMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
RIYAN
|
RJ-271400830801845300/7070215
(रिंयाबड़ी)
|
2714008308NRG24190320242452543
|
19/03/2024
|
Jatun
|
2714008308WL039020
|
Jatun
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306483
|
|
MRS JAITUN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
RIYAN
|
RJ-271400830801845300/7070217-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452544
|
19/03/2024
|
SAVITA DEVI
|
2714008308WL039020
|
SAVITA DEVI
|
00415
|
SBIN0031121
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158306596
|
|
MRS SAWITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
RIYAN
|
RJ-271400830801845300/7070219
(रिंयाबड़ी)
|
2714008308NRG24190320242452357
|
19/03/2024
|
prmedi
|
2714008308WL039018
|
prmedi
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306469
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
268
|
RIYAN
|
RJ-271400830801845300/7070219-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452358
|
19/03/2024
|
Bably
|
2714008308WL039018
|
Bably
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306470
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
269
|
RIYAN
|
RJ-271400830801845300/7070220
(रिंयाबड़ी)
|
2714008308NRG24190320242452545
|
19/03/2024
|
MULKI
|
2714008308WL039020
|
MULKI
|
00415
|
SBIN0031121
|
1055
|
1055
|
Processed
|
20/04/2024
|
|
3158306473
|
|
MRS MULAKI MULAKI
|
STATE BANK OF INDIA(508548)
|
|
270
|
RIYAN
|
RJ-271400830801845300/7070224
(रिंयाबड़ी)
|
2714008308NRG24190320242452546
|
19/03/2024
|
KIRAN
|
2714008308WL039020
|
KIRAN
|
00415
|
SBIN0031121
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158306780
|
|
MRS KIRAN DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
RIYAN
|
RJ-271400830801845300/7070227-a
(रिंयाबड़ी)
|
2714008308NRG24190320242452900
|
19/03/2024
|
Aabudi devi
|
2714008308WL039024
|
Aabudi devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306798
|
|
MRS AABUDI MANGALA
|
STATE BANK OF INDIA(508548)
|
|
272
|
RIYAN
|
RJ-271400830801845300/7070228-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452728
|
19/03/2024
|
Rupa Kanwar
|
2714008308WL039022
|
Rupa Kanwar
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307172
|
|
MRS RUPA KANWAR NARENDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
RIYAN
|
RJ-271400830801845300/7070251-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452444
|
19/03/2024
|
Sehnaj
|
2714008308WL039019
|
Sehnaj
|
00415
|
SBIN0031121
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158306472
|
|
MRS SHAHNAJ SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
274
|
RIYAN
|
RJ-271400830801845300/7070251-C
(रिंयाबड़ी)
|
2714008308NRG24190320242453474
|
19/03/2024
|
Pappuri
|
2714008308WL039032
|
Pappuri
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158307125
|
|
MR PAPPUDI PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
275
|
RIYAN
|
RJ-271400830801845300/7070256-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452901
|
19/03/2024
|
Rukma
|
2714008308WL039024
|
Rukma
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306584
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
RIYAN
|
RJ-271400830801845300/7070272
(रिंयाबड़ी)
|
2714008308NRG24190320242452653
|
19/03/2024
|
Urmila
|
2714008308WL039021
|
Urmila
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158306600
|
|
MRS UMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
RIYAN
|
RJ-271400830801845300/7070273-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453211
|
19/03/2024
|
Lal chand
|
2714008308WL039029
|
Lal chand
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307166
|
|
MR LALARAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
RIYAN
|
RJ-271400830801845300/7070317-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452729
|
19/03/2024
|
Radha
|
2714008308WL039022
|
Radha
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306571
|
|
MRS RADHA RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
RIYAN
|
RJ-271400830801845300/7070317-D
(रिंयाबड़ी)
|
2714008308NRG24190320242452730
|
19/03/2024
|
KANCHAN DEVI
|
2714008308WL039022
|
KANCHAN DEVI
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306822
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
RIYAN
|
RJ-271400830801845300/7070324
(रिंयाबड़ी)
|
2714008308NRG24190320242452359
|
19/03/2024
|
sanju devi
|
2714008308WL039018
|
sanju devi
|
00415
|
SBIN0031121
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158306687
|
|
MRS SANU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
281
|
RIYAN
|
RJ-271400830801845300/7070324-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452360
|
19/03/2024
|
Gyani devi
|
2714008308WL039018
|
Gyani devi
|
00415
|
SBIN0031121
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158306707
|
|
MRS GYANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
RIYAN
|
RJ-271400830801845300/7070325
(रिंयाबड़ी)
|
2714008308NRG24190320242453475
|
19/03/2024
|
Bidami devi
|
2714008308WL039032
|
Bidami devi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306411
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
283
|
RIYAN
|
RJ-271400830801845300/7070326
(रिंयाबड़ी)
|
2714008308NRG24190320242453476
|
19/03/2024
|
Samu devi
|
2714008308WL039032
|
Samu devi
|
00415
|
SBIN0031121
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158306693
|
|
MRS SAMUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
RIYAN
|
RJ-271400830801845300/7070330
(रिंयाबड़ी)
|
2714008308NRG24190320242452654
|
19/03/2024
|
Surjee devi
|
2714008308WL039021
|
Surjee devi
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306740
|
|
MRS SURAJIDEVI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
285
|
RIYAN
|
RJ-271400830801845300/7070330-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452655
|
19/03/2024
|
Sarita devi
|
2714008308WL039021
|
Sarita devi
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306956
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
RIYAN
|
RJ-271400830801845300/7070333-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452548
|
19/03/2024
|
DHGLAI
|
2714008308WL039020
|
DHGLAI
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306974
|
|
MRS DHAGALAI WO GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
RIYAN
|
RJ-271400830801845300/7070334-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452904
|
19/03/2024
|
Sushila devi
|
2714008308WL039024
|
Sushila devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306874
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
RIYAN
|
RJ-271400830801845300/7070350
(रिंयाबड़ी)
|
2714008308NRG24190320242451811
|
19/03/2024
|
Supyari devi
|
2714008308WL039012
|
Supyari devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306781
|
|
SUPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
RIYAN
|
RJ-271400830801845300/7070353
(रिंयाबड़ी)
|
2714008308NRG24190320242451900
|
19/03/2024
|
Kanchan Devi
|
2714008308WL039014
|
Kanchan Devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306521
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
RIYAN
|
RJ-271400830801845300/7070365
(रिंयाबड़ी)
|
2714008308NRG24190320242452731
|
19/03/2024
|
Birdi devi
|
2714008308WL039022
|
Birdi devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306657
|
|
MRS BIRADI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
RIYAN
|
RJ-271400830801845300/7070384-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452734
|
19/03/2024
|
Bharti devi
|
2714008308WL039022
|
Bharti devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306821
|
|
MRS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
292
|
RIYAN
|
RJ-271400830801845300/7070389
(रिंयाबड़ी)
|
2714008308NRG24190320242451812
|
19/03/2024
|
SHOBHA DEVI
|
2714008308WL039012
|
SHOBHA DEVI
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306690
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
RIYAN
|
RJ-271400830801845300/7070391
(रिंयाबड़ी)
|
2714008308NRG24190320242452736
|
19/03/2024
|
Janki devi
|
2714008308WL039022
|
Janki devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306622
|
|
MRS GYANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
294
|
RIYAN
|
RJ-271400830801845300/7070392-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453212
|
19/03/2024
|
NORAT RAM
|
2714008308WL039029
|
NORAT RAM
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306931
|
|
MR NORAT MAL BHATI
|
STATE BANK OF INDIA(508548)
|
|
295
|
RIYAN
|
RJ-271400830801845300/7070392-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452363
|
19/03/2024
|
Ghanshyam
|
2714008308WL039018
|
Ghanshyam
|
00415
|
SBIN0031121
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158307157
|
|
GHANSHYAM BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
RIYAN
|
RJ-271400830801845300/7070398-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452364
|
19/03/2024
|
Kamla devi
|
2714008308WL039018
|
Kamla devi
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306717
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
RIYAN
|
RJ-271400830801845300/7070402-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451813
|
19/03/2024
|
ghewri devi
|
2714008308WL039012
|
ghewri devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306598
|
|
MRS GHEVARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
RIYAN
|
RJ-271400830801845300/7070403
(रिंयाबड़ी)
|
2714008308NRG24190320242452737
|
19/03/2024
|
Chuka devi
|
2714008308WL039022
|
Chuka devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306665
|
|
MRS CHUKI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
RIYAN
|
RJ-271400830801845300/7070409
(रिंयाबड़ी)
|
2714008308NRG24190320242451814
|
19/03/2024
|
Majful
|
2714008308WL039012
|
Majful
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306406
|
|
MRS MANPHULI
|
STATE BANK OF INDIA(508548)
|
|
300
|
RIYAN
|
RJ-271400830801845300/7070411-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452738
|
19/03/2024
|
Rampyaree
|
2714008308WL039022
|
Rampyaree
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306662
|
|
MRS RAM PYARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
301
|
RIYAN
|
RJ-271400830801845300/7070412
(रिंयाबड़ी)
|
2714008308NRG24190320242452739
|
19/03/2024
|
geeta devi
|
2714008308WL039022
|
geeta devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306661
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
302
|
RIYAN
|
RJ-271400830801845300/7070420
(रिंयाबड़ी)
|
2714008308NRG24190320242451815
|
19/03/2024
|
Kali devi
|
2714008308WL039012
|
Kali devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306683
|
|
MRS KALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
303
|
RIYAN
|
RJ-271400830801845300/7070421
(रिंयाबड़ी)
|
2714008308NRG24190320242452908
|
19/03/2024
|
Bhikaram
|
2714008308WL039024
|
Bhikaram
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306982
|
|
MR BHIKA RAM SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
RIYAN
|
RJ-271400830801845300/7070421-b
(रिंयाबड़ी)
|
2714008308NRG24190320242451816
|
19/03/2024
|
ganpati devi
|
2714008308WL039012
|
ganpati devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306504
|
|
MRS GANPATI DEVI MAROTHIYA
|
STATE BANK OF INDIA(508548)
|
|
305
|
RIYAN
|
RJ-271400830801845300/7070423
(रिंयाबड़ी)
|
2714008308NRG24190320242451817
|
19/03/2024
|
Madanlal
|
2714008308WL039012
|
Madanlal
|
00415
|
SBIN0031121
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3158306866
|
|
MRS MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
RIYAN
|
RJ-271400830801845300/7070424
(रिंयाबड़ी)
|
2714008308NRG24190320242452741
|
19/03/2024
|
Kisturi
|
2714008308WL039022
|
Kisturi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306805
|
|
MRS KISTURI KISTURI
|
STATE BANK OF INDIA(508548)
|
|
307
|
RIYAN
|
RJ-271400830801845300/7070433-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451820
|
19/03/2024
|
Madu devi
|
2714008308WL039012
|
Madu devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306403
|
|
Madu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
RIYAN
|
RJ-271400830801845300/7070433-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452742
|
19/03/2024
|
sukhidevi
|
2714008308WL039022
|
sukhidevi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306935
|
|
MRS SUKHI DEVI SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
RIYAN
|
RJ-271400830801845300/7070434-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452743
|
19/03/2024
|
durga
|
2714008308WL039022
|
durga
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306769
|
|
MRS DURGA DEVI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
310
|
RIYAN
|
RJ-271400830801845300/7070435
(रिंयाबड़ी)
|
2714008308NRG24190320242452744
|
19/03/2024
|
Janki Devi
|
2714008308WL039022
|
Janki Devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306681
|
|
MRS JANKI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
RIYAN
|
RJ-271400830801845300/7070438
(रिंयाबड़ी)
|
2714008308NRG24190320242451821
|
19/03/2024
|
Chanda devi
|
2714008308WL039012
|
Chanda devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306725
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
RIYAN
|
RJ-271400830801845300/7070438-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451822
|
19/03/2024
|
Santra devi
|
2714008308WL039012
|
Santra devi
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306564
|
|
MRS SANTARA PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
313
|
RIYAN
|
RJ-271400830801845300/7070440
(रिंयाबड़ी)
|
2714008308NRG24190320242451823
|
19/03/2024
|
Kamla devi
|
2714008308WL039012
|
Kamla devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306704
|
|
MRS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
RIYAN
|
RJ-271400830801845300/7070440-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451824
|
19/03/2024
|
GITA DEVI
|
2714008308WL039012
|
GITA DEVI
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306909
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
RIYAN
|
RJ-271400830801845300/7070442-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451825
|
19/03/2024
|
Vimala
|
2714008308WL039012
|
Vimala
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306888
|
|
MS VIMLA SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
316
|
RIYAN
|
RJ-271400830801845300/7070443
(रिंयाबड़ी)
|
2714008308NRG24190320242451827
|
19/03/2024
|
chanduri devi
|
2714008308WL039012
|
chanduri devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306976
|
|
MRS CHANDA DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
RIYAN
|
RJ-271400830801845300/7070443
(रिंयाबड़ी)
|
2714008308NRG24190320242451826
|
19/03/2024
|
Durgaram
|
2714008308WL039012
|
Durgaram
|
00415
|
SBIN0031121
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158306978
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
RIYAN
|
RJ-271400830801845300/7070443-B
(रिंयाबड़ी)
|
2714008308NRG24190320242451828
|
19/03/2024
|
Sharda
|
2714008308WL039012
|
Sharda
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306747
|
|
MRS SHARDA UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
RIYAN
|
RJ-271400830801845300/7070443-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452656
|
19/03/2024
|
Shabana Bano
|
2714008308WL039021
|
Shabana Bano
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158307040
|
|
MISS SHABANA WO SALIM
|
STATE BANK OF INDIA(508548)
|
|
320
|
RIYAN
|
RJ-271400830801845300/7070444-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452745
|
19/03/2024
|
Sharda Devi
|
2714008308WL039022
|
Sharda Devi
|
00415
|
SBIN0031121
|
1519
|
1519
|
Processed
|
20/04/2024
|
|
3158306478
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
321
|
RIYAN
|
RJ-271400830801845300/7070445
(रिंयाबड़ी)
|
2714008308NRG24190320242451829
|
19/03/2024
|
Sarju devi
|
2714008308WL039012
|
Sarju devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306479
|
|
MRS SARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
RIYAN
|
RJ-271400830801845300/7070450-B
(रिंयाबड़ी)
|
2714008308NRG24190320242451831
|
19/03/2024
|
BABULAL MALI
|
2714008308WL039012
|
BABULAL MALI
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306722
|
|
MR BABU LAL BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
RIYAN
|
RJ-271400830801845300/7070765-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453478
|
19/03/2024
|
pukhraj
|
2714008308WL039032
|
pukhraj
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306554
|
|
MR PUKHA RAM BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
RIYAN
|
RJ-271400830801845300/7083319
(रिंयाबड़ी)
|
2714008308NRG24190320242451832
|
19/03/2024
|
Samandri
|
2714008308WL039012
|
Samandri
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306695
|
|
MRS SAMADA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
325
|
RIYAN
|
RJ-271400830801845300/7083602
(रिंयाबड़ी)
|
2714008308NRG24190320242452657
|
19/03/2024
|
SUGNI DEVI
|
2714008308WL039021
|
SUGNI DEVI
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306630
|
|
MRS SUGANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
RIYAN
|
RJ-271400830801845300/7083602-b
(रिंयाबड़ी)
|
2714008308NRG24190320242452658
|
19/03/2024
|
Mamta
|
2714008308WL039021
|
Mamta
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158306631
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
RIYAN
|
RJ-271400830801845300/7083603-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452747
|
19/03/2024
|
Santosh
|
2714008308WL039022
|
Santosh
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307080
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
328
|
RIYAN
|
RJ-271400830801845300/7083626-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451901
|
19/03/2024
|
Mahaveer
|
2714008308WL039014
|
Mahaveer
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307070
|
|
MR MAHAVIR NATHU DAS
|
STATE BANK OF INDIA(508548)
|
|
329
|
RIYAN
|
RJ-271400830801845300/7083631
(रिंयाबड़ी)
|
2714008308NRG24190320242451833
|
19/03/2024
|
Kamla
|
2714008308WL039012
|
Kamla
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306680
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
330
|
RIYAN
|
RJ-271400830801845300/7083635-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452909
|
19/03/2024
|
Kiran devi
|
2714008308WL039024
|
Kiran devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306870
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
RIYAN
|
RJ-271400830801845300/7083636-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452659
|
19/03/2024
|
GEETA DEVI
|
2714008308WL039021
|
GEETA DEVI
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158306484
|
|
MRS GITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
RIYAN
|
RJ-271400830801845300/7083654-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453480
|
19/03/2024
|
Tara devi
|
2714008308WL039032
|
Tara devi
|
00415
|
SBIN0031121
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158306823
|
|
MRS TARA DEVI MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
RIYAN
|
RJ-271400830801845300/7083657
(रिंयाबड़ी)
|
2714008308NRG24190320242453481
|
19/03/2024
|
mohni devi
|
2714008308WL039032
|
mohni devi
|
00415
|
SBIN0031121
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158307132
|
|
MRS MOHANI GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
RIYAN
|
RJ-271400830801845300/7083662
(रिंयाबड़ी)
|
2714008308NRG24190320242451834
|
19/03/2024
|
Ummeda Devi
|
2714008308WL039012
|
Ummeda Devi
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306671
|
|
MRS UMMED DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
335
|
RIYAN
|
RJ-271400830801845300/7083671
(रिंयाबड़ी)
|
2714008308NRG24190320242451835
|
19/03/2024
|
Suraj Kanwar
|
2714008308WL039012
|
Suraj Kanwar
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158307027
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
RIYAN
|
RJ-271400830801845300/7083672
(रिंयाबड़ी)
|
2714008308NRG24190320242452910
|
19/03/2024
|
UCHHAB KANWAR
|
2714008308WL039024
|
UCHHAB KANWAR
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306787
|
|
MRS UCHHAB KANWAR WO GULAB SINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
RIYAN
|
RJ-271400830801845300/7083713
(रिंयाबड़ी)
|
2714008308NRG24190320242452449
|
19/03/2024
|
gulab chand
|
2714008308WL039019
|
gulab chand
|
00415
|
SBIN0031121
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158306786
|
|
MR GULAB CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
338
|
RIYAN
|
RJ-271400830801845300/7083723
(रिंयाबड़ी)
|
2714008308NRG24190320242452748
|
19/03/2024
|
shanti
|
2714008308WL039022
|
shanti
|
00415
|
SBIN0031121
|
1736
|
1736
|
Processed
|
20/04/2024
|
|
3158306522
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
RIYAN
|
RJ-271400830801845300/7083724-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452749
|
19/03/2024
|
Pushpa
|
2714008308WL039022
|
Pushpa
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306650
|
|
Mr. PUSPA DEVI W/ O OMPRAKAS H
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
RIYAN
|
RJ-271400830801845300/7083724-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452750
|
19/03/2024
|
Chanda
|
2714008308WL039022
|
Chanda
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306652
|
|
MRS CHANDA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
341
|
RIYAN
|
RJ-271400830801845300/7083725
(रिंयाबड़ी)
|
2714008308NRG24190320242452752
|
19/03/2024
|
CHOTI DEVI
|
2714008308WL039022
|
CHOTI DEVI
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306496
|
|
MRS CHHOTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
RIYAN
|
RJ-271400830801845300/7083728
(रिंयाबड़ी)
|
2714008308NRG24190320242453482
|
19/03/2024
|
KAMLA DEVI
|
2714008308WL039032
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158307123
|
|
MRS KAMLA DEVI CHITAR RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
RIYAN
|
RJ-271400830801845300/7083735-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452660
|
19/03/2024
|
Shobha devi
|
2714008308WL039021
|
Shobha devi
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158306799
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
RIYAN
|
RJ-271400830801845300/7083736
(रिंयाबड़ी)
|
2714008308NRG24190320242452366
|
19/03/2024
|
Neni devi
|
2714008308WL039018
|
Neni devi
|
00415
|
SBIN0031121
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158306952
|
|
MRS NAINA DEVI SANKHALA
|
STATE BANK OF INDIA(508548)
|
|
345
|
RIYAN
|
RJ-271400830801845300/7083744
(रिंयाबड़ी)
|
2714008308NRG24190320242451836
|
19/03/2024
|
Keli devi
|
2714008308WL039012
|
Keli devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306834
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
RIYAN
|
RJ-271400830801845300/7083753-D
(रिंयाबड़ी)
|
2714008308NRG24190320242451838
|
19/03/2024
|
Pooja Devi
|
2714008308WL039012
|
Pooja Devi
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306711
|
|
MRS POOJA MALI
|
STATE BANK OF INDIA(508548)
|
|
347
|
RIYAN
|
RJ-271400830801845300/7083755
(रिंयाबड़ी)
|
2714008308NRG24190320242452911
|
19/03/2024
|
Shanti
|
2714008308WL039024
|
Shanti
|
00415
|
SBIN0031121
|
2250
|
2250
|
Rejected
|
20/04/2024
|
|
3158306775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
RIYAN
|
RJ-271400830801845300/7083755-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452753
|
19/03/2024
|
maya devi
|
2714008308WL039022
|
maya devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306688
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
RIYAN
|
RJ-271400830801845300/7083768-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452367
|
19/03/2024
|
Sushila devi
|
2714008308WL039018
|
Sushila devi
|
00415
|
SBIN0031121
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158306637
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
RIYAN
|
RJ-271400830801845300/7083770
(रिंयाबड़ी)
|
2714008308NRG24190320242452912
|
19/03/2024
|
Ganpati devi
|
2714008308WL039024
|
Ganpati devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158307064
|
|
MRS GANPATI MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
351
|
RIYAN
|
RJ-271400830801845300/7083771
(रिंयाबड़ी)
|
2714008308NRG24190320242452913
|
19/03/2024
|
Norti devi
|
2714008308WL039024
|
Norti devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158307171
|
|
MRS NORTI DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
352
|
RIYAN
|
RJ-271400830801845300/7083771-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452914
|
19/03/2024
|
Sushila
|
2714008308WL039024
|
Sushila
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306589
|
|
MRS SUSHILA GOPAL MALI
|
STATE BANK OF INDIA(508548)
|
|
353
|
RIYAN
|
RJ-271400830801845300/7083773
(रिंयाबड़ी)
|
2714008308NRG24190320242452915
|
19/03/2024
|
CHAMPA DEVI
|
2714008308WL039024
|
CHAMPA DEVI
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306514
|
|
MRS CHAMPA DEVI DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
RIYAN
|
RJ-271400830801845300/7083777
(रिंयाबड़ी)
|
2714008308NRG24190320242451839
|
19/03/2024
|
Gyarsee devi
|
2714008308WL039012
|
Gyarsee devi
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306481
|
|
MRS IJARASI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
RIYAN
|
RJ-271400830801845300/7083782
(रिंयाबड़ी)
|
2714008308NRG24190320242452755
|
19/03/2024
|
Rameshwari
|
2714008308WL039022
|
Rameshwari
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306689
|
|
MRS RAMESHWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
356
|
RIYAN
|
RJ-271400830801845300/7083788
(रिंयाबड़ी)
|
2714008308NRG24190320242452917
|
19/03/2024
|
Champadevi
|
2714008308WL039024
|
Champadevi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306835
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
RIYAN
|
RJ-271400830801845300/7083790
(रिंयाबड़ी)
|
2714008308NRG24190320242452756
|
19/03/2024
|
Parma devi
|
2714008308WL039022
|
Parma devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306813
|
|
MRS PARAMA DEVI BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
RIYAN
|
RJ-271400830801845300/7083796
(रिंयाबड़ी)
|
2714008308NRG24190320242452757
|
19/03/2024
|
seeta devi
|
2714008308WL039022
|
seeta devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306744
|
|
MRS SITA DEVI HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
RIYAN
|
RJ-271400830801845300/7083796-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452758
|
19/03/2024
|
Suman
|
2714008308WL039022
|
Suman
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307041
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
RIYAN
|
RJ-271400830801845300/7083799-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452661
|
19/03/2024
|
geeta devi
|
2714008308WL039021
|
geeta devi
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306633
|
|
MRS GITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
361
|
RIYAN
|
RJ-271400830801845300/7083800
(रिंयाबड़ी)
|
2714008308NRG24190320242451841
|
19/03/2024
|
Bidami devi
|
2714008308WL039012
|
Bidami devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306964
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
RIYAN
|
RJ-271400830801845300/7083802
(रिंयाबड़ी)
|
2714008308NRG24190320242451843
|
19/03/2024
|
bharpai
|
2714008308WL039012
|
bharpai
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306654
|
|
MRS BHARAPAI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
363
|
RIYAN
|
RJ-271400830801845300/7083802-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452918
|
19/03/2024
|
Bidami devi
|
2714008308WL039024
|
Bidami devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306621
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
RIYAN
|
RJ-271400830801845300/7083805-b
(रिंयाबड़ी)
|
2714008308NRG24190320242452760
|
19/03/2024
|
Indira devi
|
2714008308WL039022
|
Indira devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306971
|
|
MRS INDRA DEVI WO UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
RIYAN
|
RJ-271400830801845300/7083806
(रिंयाबड़ी)
|
2714008308NRG24190320242452761
|
19/03/2024
|
Sharda devi
|
2714008308WL039022
|
Sharda devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306777
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
366
|
RIYAN
|
RJ-271400830801845300/7083811
(रिंयाबड़ी)
|
2714008308NRG24190320242451844
|
19/03/2024
|
Sugnai devi
|
2714008308WL039012
|
Sugnai devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306520
|
|
MRS SUGANI DEVI KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
RIYAN
|
RJ-271400830801845300/7083811-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451845
|
19/03/2024
|
Endra Devi
|
2714008308WL039012
|
Endra Devi
|
00415
|
SBIN0031121
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158306466
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
RIYAN
|
RJ-271400830801845300/7083813
(रिंयाबड़ी)
|
2714008308NRG24190320242451846
|
19/03/2024
|
Genda devi
|
2714008308WL039012
|
Genda devi
|
00415
|
SBIN0031121
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3158306938
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
RIYAN
|
RJ-271400830801845300/7083816
(रिंयाबड़ी)
|
2714008308NRG24190320242451847
|
19/03/2024
|
seeta devi
|
2714008308WL039012
|
seeta devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306825
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
RIYAN
|
RJ-271400830801845300/7083818
(रिंयाबड़ी)
|
2714008308NRG24190320242452919
|
19/03/2024
|
Narmda devi
|
2714008308WL039024
|
Narmda devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306467
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
RIYAN
|
RJ-271400830801845300/7083827
(रिंयाबड़ी)
|
2714008308NRG24190320242452763
|
19/03/2024
|
SONKI
|
2714008308WL039022
|
SONKI
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306391
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
RIYAN
|
RJ-271400830801845300/7083841-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452764
|
19/03/2024
|
Genda Devi
|
2714008308WL039022
|
Genda Devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306546
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
RIYAN
|
RJ-271400830801845300/7325053
(रिंयाबड़ी)
|
2714008308NRG24190320242453484
|
19/03/2024
|
Rehmat Bano
|
2714008308WL039032
|
Rehmat Bano
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158307038
|
|
MRS RAHMAT BANO WO HANIF
|
STATE BANK OF INDIA(508548)
|
|
374
|
RIYAN
|
RJ-271400830801845300/7325056
(रिंयाबड़ी)
|
2714008308NRG24190320242452662
|
19/03/2024
|
Kalu Khan
|
2714008308WL039021
|
Kalu Khan
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158306414
|
|
MR KALU KHAN SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
375
|
RIYAN
|
RJ-271400830801845300/7325063
(रिंयाबड़ी)
|
2714008308NRG24190320242452765
|
19/03/2024
|
Shanti devi
|
2714008308WL039022
|
Shanti devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306771
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
RIYAN
|
RJ-271400830801845300/7325063-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452920
|
19/03/2024
|
Durga devi
|
2714008308WL039024
|
Durga devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158307129
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
RIYAN
|
RJ-271400830801845300/7325064
(रिंयाबड़ी)
|
2714008308NRG24190320242452767
|
19/03/2024
|
gudar ram
|
2714008308WL039022
|
gudar ram
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306429
|
|
MR GUDAR RAM SO BHAGIRATH MALI
|
STATE BANK OF INDIA(508548)
|
|
378
|
RIYAN
|
RJ-271400830801845300/7325083
(रिंयाबड़ी)
|
2714008308NRG24190320242452663
|
19/03/2024
|
Sunda devi
|
2714008308WL039021
|
Sunda devi
|
00415
|
SBIN0031121
|
1827
|
1827
|
Rejected
|
20/04/2024
|
|
3158307047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
RIYAN
|
RJ-271400830801845300/8770761
(रिंयाबड़ी)
|
2714008308NRG24190320242453215
|
19/03/2024
|
KMALA DEVI
|
2714008308WL039029
|
KMALA DEVI
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306809
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
380
|
RIYAN
|
RJ-271400830801845300/8789552
(रिंयाबड़ी)
|
2714008308NRG24190320242452450
|
19/03/2024
|
bhawri devi
|
2714008308WL039019
|
bhawri devi
|
00415
|
SBIN0031121
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158306613
|
|
MRS BHANWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
381
|
RIYAN
|
RJ-271400830801845300/8789552-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452451
|
19/03/2024
|
Chhagni
|
2714008308WL039019
|
Chhagni
|
00415
|
SBIN0031121
|
208
|
208
|
Processed
|
20/04/2024
|
|
3158307033
|
|
MRS CHHAGUDI DEVI NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
RIYAN
|
RJ-271400830801845300/8789553
(रिंयाबड़ी)
|
2714008308NRG24190320242452664
|
19/03/2024
|
Parwati devi
|
2714008308WL039021
|
Parwati devi
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158306735
|
|
MRS PARVATI WO OM NATH
|
STATE BANK OF INDIA(508548)
|
|
383
|
RIYAN
|
RJ-271400830801845300/8789556-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451902
|
19/03/2024
|
AMINA
|
2714008308WL039014
|
AMINA
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306430
|
|
AMINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
RIYAN
|
RJ-271400830801845300/8789558
(रिंयाबड़ी)
|
2714008308NRG24190320242452453
|
19/03/2024
|
Sonki devi
|
2714008308WL039019
|
Sonki devi
|
00415
|
SBIN0031121
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3158306494
|
|
MRS SENKI ALIAS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
RIYAN
|
RJ-271400830801845300/8789562-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452454
|
19/03/2024
|
Muju bano
|
2714008308WL039019
|
Muju bano
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306753
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
386
|
RIYAN
|
RJ-271400830801845300/8789562-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452455
|
19/03/2024
|
Suman bano
|
2714008308WL039019
|
Suman bano
|
00415
|
SBIN0031121
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158306759
|
|
MRS SUMAN BANU
|
STATE BANK OF INDIA(508548)
|
|
387
|
RIYAN
|
RJ-271400830801845300/8789573-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452668
|
19/03/2024
|
Raju devi
|
2714008308WL039021
|
Raju devi
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158307126
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
RIYAN
|
RJ-271400830801845300/8789578-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451903
|
19/03/2024
|
paru devi
|
2714008308WL039014
|
paru devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307162
|
|
MISS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
RIYAN
|
RJ-271400830801845300/8789578-b
(रिंयाबड़ी)
|
2714008308NRG24190320242451904
|
19/03/2024
|
Sharda devi
|
2714008308WL039014
|
Sharda devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306736
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
RIYAN
|
RJ-271400830801845300/8789580
(रिंयाबड़ी)
|
2714008308NRG24190320242452669
|
19/03/2024
|
Anju devi
|
2714008308WL039021
|
Anju devi
|
00415
|
SBIN0031121
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3158306847
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
391
|
RIYAN
|
RJ-271400830801845300/8789581-D
(रिंयाबड़ी)
|
2714008308NRG24190320242451905
|
19/03/2024
|
Maina devi
|
2714008308WL039014
|
Maina devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306969
|
|
MRS MENA DEVI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
RIYAN
|
RJ-271400830801845300/8789583
(रिंयाबड़ी)
|
2714008308NRG24190320242451848
|
19/03/2024
|
RUKMA DEVI
|
2714008308WL039012
|
RUKMA DEVI
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306712
|
|
MRS RUKAMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
393
|
RIYAN
|
RJ-271400830801845300/8789585-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452671
|
19/03/2024
|
RAMESHWARI
|
2714008308WL039021
|
RAMESHWARI
|
00415
|
SBIN0031121
|
609
|
609
|
Processed
|
20/04/2024
|
|
3158306656
|
|
MRS RAMESWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
394
|
RIYAN
|
RJ-271400830801845300/8789587
(रिंयाबड़ी)
|
2714008308NRG24190320242452551
|
19/03/2024
|
MAYA DEVI
|
2714008308WL039020
|
MAYA DEVI
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306663
|
|
MRS MAYA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
395
|
RIYAN
|
RJ-271400830801845300/8789587-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452672
|
19/03/2024
|
Vimla
|
2714008308WL039021
|
Vimla
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158306659
|
|
MRS VIMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
396
|
RIYAN
|
RJ-271400830801845300/8789591
(रिंयाबड़ी)
|
2714008308NRG24190320242452673
|
19/03/2024
|
Chanda
|
2714008308WL039021
|
Chanda
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158306727
|
|
MRS CHANDA DEVI JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
RIYAN
|
RJ-271400830801845300/8789591-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452674
|
19/03/2024
|
Sapna Devi
|
2714008308WL039021
|
Sapna Devi
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306816
|
|
MRS SAPANA RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
398
|
RIYAN
|
RJ-271400830801845300/8789593-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452456
|
19/03/2024
|
Sharda Devi
|
2714008308WL039019
|
Sharda Devi
|
00415
|
SBIN0031121
|
208
|
208
|
Processed
|
20/04/2024
|
|
3158306452
|
|
MISS SHARDA RITESH
|
STATE BANK OF INDIA(508548)
|
|
399
|
RIYAN
|
RJ-271400830801845300/8789594
(रिंयाबड़ी)
|
2714008308NRG24190320242452675
|
19/03/2024
|
Vimla
|
2714008308WL039021
|
Vimla
|
00415
|
SBIN0031121
|
812
|
812
|
Processed
|
20/04/2024
|
|
3158306566
|
|
MRS VIMLA CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
RIYAN
|
RJ-271400830801845300/8789595
(रिंयाबड़ी)
|
2714008308NRG24190320242452768
|
19/03/2024
|
Dhakhudi
|
2714008308WL039022
|
Dhakhudi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306887
|
|
MRS DAKHUDI CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
RIYAN
|
RJ-271400830801845300/8789595-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452552
|
19/03/2024
|
AMRI DEVI
|
2714008308WL039020
|
AMRI DEVI
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306829
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
RIYAN
|
RJ-271400830801845300/8789595-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452553
|
19/03/2024
|
Kamlesh
|
2714008308WL039020
|
Kamlesh
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306742
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
403
|
RIYAN
|
RJ-271400830801845300/8789595-B
(रिंयाबड़ी)
|
2714008308NRG24190320242451906
|
19/03/2024
|
Omprakash Mali
|
2714008308WL039014
|
Omprakash Mali
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306774
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
404
|
RIYAN
|
RJ-271400830801845300/8789595-C
(रिंयाबड़ी)
|
2714008308NRG24190320242451907
|
19/03/2024
|
Dinesh Kumar Mali
|
2714008308WL039014
|
Dinesh Kumar Mali
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307164
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
RIYAN
|
RJ-271400830801845300/8789595-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452554
|
19/03/2024
|
Soniya devi
|
2714008308WL039020
|
Soniya devi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158307037
|
|
MRS SONIYA DINESH BHATI
|
STATE BANK OF INDIA(508548)
|
|
406
|
RIYAN
|
RJ-271400830801845300/8789599
(रिंयाबड़ी)
|
2714008308NRG24190320242452457
|
19/03/2024
|
Rukma
|
2714008308WL039019
|
Rukma
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306902
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
RIYAN
|
RJ-271400830801845300/8789602
(रिंयाबड़ी)
|
2714008308NRG24190320242452676
|
19/03/2024
|
sharifan
|
2714008308WL039021
|
sharifan
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306751
|
|
MRS SARIPHAN JILANI
|
STATE BANK OF INDIA(508548)
|
|
408
|
RIYAN
|
RJ-271400830801845300/8789603
(रिंयाबड़ी)
|
2714008308NRG24190320242452555
|
19/03/2024
|
Raisa bano
|
2714008308WL039020
|
Raisa bano
|
00415
|
SBIN0031121
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158306557
|
|
MRS RAISA RAPHIK
|
STATE BANK OF INDIA(508548)
|
|
409
|
RIYAN
|
RJ-271400830801845300/8789603-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452769
|
19/03/2024
|
Sabana
|
2714008308WL039022
|
Sabana
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306560
|
|
MRS SHABANA SHABANA
|
STATE BANK OF INDIA(508548)
|
|
410
|
RIYAN
|
RJ-271400830801845300/8789604
(रिंयाबड़ी)
|
2714008308NRG24190320242452770
|
19/03/2024
|
Najma
|
2714008308WL039022
|
Najma
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306700
|
|
MRS NAJAMU NAJAMU
|
STATE BANK OF INDIA(508548)
|
|
411
|
RIYAN
|
RJ-271400830801845300/8789605-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452677
|
19/03/2024
|
BHANWARI
|
2714008308WL039021
|
BHANWARI
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158306953
|
|
MR BHANWARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
412
|
RIYAN
|
RJ-271400830801845300/8789608
(रिंयाबड़ी)
|
2714008308NRG24190320242452556
|
19/03/2024
|
Vahidi
|
2714008308WL039020
|
Vahidi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158307008
|
|
MRS VAHIDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
413
|
RIYAN
|
RJ-271400830801845300/8789621-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453216
|
19/03/2024
|
Hashrat Bano
|
2714008308WL039029
|
Hashrat Bano
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306745
|
|
MRS HASRAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
RIYAN
|
RJ-271400830801845300/8789630
(रिंयाबड़ी)
|
2714008308NRG24190320242452678
|
19/03/2024
|
mujiya
|
2714008308WL039021
|
mujiya
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306545
|
|
MRS MUJIYA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
415
|
RIYAN
|
RJ-271400830801845300/8789630-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452679
|
19/03/2024
|
AASEYA
|
2714008308WL039021
|
AASEYA
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158307090
|
|
MRS ASHIYA SALIM
|
STATE BANK OF INDIA(508548)
|
|
416
|
RIYAN
|
RJ-271400830801845300/8789640
(रिंयाबड़ी)
|
2714008308NRG24190320242452680
|
19/03/2024
|
Sabir Khan
|
2714008308WL039021
|
Sabir Khan
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306451
|
|
SABBIR MOHD
|
STATE BANK OF INDIA(508548)
|
|
417
|
RIYAN
|
RJ-271400830801845300/8789649
(रिंयाबड़ी)
|
2714008308NRG24190320242452681
|
19/03/2024
|
Munni
|
2714008308WL039021
|
Munni
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158306552
|
|
MRS MUNNI KALU
|
STATE BANK OF INDIA(508548)
|
|
418
|
RIYAN
|
RJ-271400830801845300/8789650
(रिंयाबड़ी)
|
2714008308NRG24190320242452771
|
19/03/2024
|
Jannat
|
2714008308WL039022
|
Jannat
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307138
|
|
MRS JANAT DAUD ALI
|
STATE BANK OF INDIA(508548)
|
|
419
|
RIYAN
|
RJ-271400830801845300/8789650-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452772
|
19/03/2024
|
Sultana
|
2714008308WL039022
|
Sultana
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307139
|
|
MRS SULATANA CHIRAKUDIN
|
STATE BANK OF INDIA(508548)
|
|
420
|
RIYAN
|
RJ-271400830801845300/8789652-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452683
|
19/03/2024
|
Jubeda bano
|
2714008308WL039021
|
Jubeda bano
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158307031
|
|
MRS JUBEDA BANU ALLAGBUX
|
STATE BANK OF INDIA(508548)
|
|
421
|
RIYAN
|
RJ-271400830801845300/8789658
(रिंयाबड़ी)
|
2714008308NRG24190320242452684
|
19/03/2024
|
RAHANA
|
2714008308WL039021
|
RAHANA
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306556
|
|
MRS REHANA REHANA
|
STATE BANK OF INDIA(508548)
|
|
422
|
RIYAN
|
RJ-271400830801845300/8789658-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452685
|
19/03/2024
|
Batul
|
2714008308WL039021
|
Batul
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158307096
|
|
MR BATUL WO RAFIK
|
STATE BANK OF INDIA(508548)
|
|
423
|
RIYAN
|
RJ-271400830801845300/8789663
(रिंयाबड़ी)
|
2714008308NRG24190320242452921
|
19/03/2024
|
vahida
|
2714008308WL039024
|
vahida
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306999
|
|
MRS VAHIDA VAHIDA
|
STATE BANK OF INDIA(508548)
|
|
424
|
RIYAN
|
RJ-271400830801845300/8789665
(रिंयाबड़ी)
|
2714008308NRG24190320242452686
|
19/03/2024
|
fatima
|
2714008308WL039021
|
fatima
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158306468
|
|
MRS FATAMA FATAMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
RIYAN
|
RJ-271400830801845300/8789665-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452687
|
19/03/2024
|
Parina
|
2714008308WL039021
|
Parina
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306477
|
|
MRS PARINA
|
STATE BANK OF INDIA(508548)
|
|
426
|
RIYAN
|
RJ-271400830801845300/8789673
(रिंयाबड़ी)
|
2714008308NRG24190320242452773
|
19/03/2024
|
Raju devi
|
2714008308WL039022
|
Raju devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306505
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
RIYAN
|
RJ-271400830801845300/8789679-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451849
|
19/03/2024
|
Santosh devi
|
2714008308WL039012
|
Santosh devi
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306395
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
428
|
RIYAN
|
RJ-271400830801845300/8789680-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452688
|
19/03/2024
|
RAKESH
|
2714008308WL039021
|
RAKESH
|
00415
|
SBIN0031121
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3158306879
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
RIYAN
|
RJ-271400830801845300/8789683-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452774
|
19/03/2024
|
Patasi devi
|
2714008308WL039022
|
Patasi devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306456
|
|
MRS PATASI SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
RIYAN
|
RJ-271400830801845300/8789684-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452775
|
19/03/2024
|
REKHA DEVI
|
2714008308WL039022
|
REKHA DEVI
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307158
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
RIYAN
|
RJ-271400830801845300/8789685-a
(रिंयाबड़ी)
|
2714008308NRG24190320242452776
|
19/03/2024
|
SUndar
|
2714008308WL039022
|
SUndar
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306929
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
RIYAN
|
RJ-271400830801845300/8789685-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452777
|
19/03/2024
|
Bantu Devi
|
2714008308WL039022
|
Bantu Devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306961
|
|
MRS BANTU DEVI WO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
RIYAN
|
RJ-271400830801845300/8789692
(रिंयाबड़ी)
|
2714008308NRG24190320242452778
|
19/03/2024
|
sntosh
|
2714008308WL039022
|
sntosh
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306691
|
|
MRS SANTOSH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
434
|
RIYAN
|
RJ-271400830801845300/8789694
(रिंयाबड़ी)
|
2714008308NRG24190320242452557
|
19/03/2024
|
Harju devi
|
2714008308WL039020
|
Harju devi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306756
|
|
MRS HARAJU DEVI DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
RIYAN
|
RJ-271400830801845300/8789695
(रिंयाबड़ी)
|
2714008308NRG24190320242452558
|
19/03/2024
|
Manju devi
|
2714008308WL039020
|
Manju devi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306773
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
RIYAN
|
RJ-271400830801845300/8789696
(रिंयाबड़ी)
|
2714008308NRG24190320242452559
|
19/03/2024
|
bidami devi
|
2714008308WL039020
|
bidami devi
|
00415
|
SBIN0031121
|
211
|
211
|
Processed
|
20/04/2024
|
|
3158306852
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
437
|
RIYAN
|
RJ-271400830801845300/8789699
(रिंयाबड़ी)
|
2714008308NRG24190320242452560
|
19/03/2024
|
Bhanwri
|
2714008308WL039020
|
Bhanwri
|
00415
|
SBIN0031121
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158306893
|
|
MRS BHANWARI UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
RIYAN
|
RJ-271400830801845300/8789699-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452561
|
19/03/2024
|
Sita devi
|
2714008308WL039020
|
Sita devi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306894
|
|
MRS SITA DEVI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
439
|
RIYAN
|
RJ-271400830801845300/8791156-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451850
|
19/03/2024
|
Seetaram
|
2714008308WL039012
|
Seetaram
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306567
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
RIYAN
|
RJ-271400830801845300/8791161-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452779
|
19/03/2024
|
Sushila Devi
|
2714008308WL039022
|
Sushila Devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306977
|
|
MRS SUSHILA DEVI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
441
|
RIYAN
|
RJ-271400830801845300/8791161-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452780
|
19/03/2024
|
Devkanya Mali
|
2714008308WL039022
|
Devkanya Mali
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306900
|
|
MRS DEVKANYA DEVKANYA
|
STATE BANK OF INDIA(508548)
|
|
442
|
RIYAN
|
RJ-271400830801845300/8791171-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452781
|
19/03/2024
|
Manju devi
|
2714008308WL039022
|
Manju devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306886
|
|
MS MANJU MALI
|
STATE BANK OF INDIA(508548)
|
|
443
|
RIYAN
|
RJ-271400830801845300/8791177-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452783
|
19/03/2024
|
Geeta devi
|
2714008308WL039022
|
Geeta devi
|
00415
|
SBIN0031121
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158306854
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
RIYAN
|
RJ-271400830801845300/8791179
(रिंयाबड़ी)
|
2714008308NRG24190320242452785
|
19/03/2024
|
Kamla devi
|
2714008308WL039022
|
Kamla devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306500
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
RIYAN
|
RJ-271400830801845300/8791179-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452786
|
19/03/2024
|
Makhudi Devi
|
2714008308WL039022
|
Makhudi Devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306675
|
|
MRS MAKHUDI DEVI MAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
RIYAN
|
RJ-271400830801845300/8791180
(रिंयाबड़ी)
|
2714008308NRG24190320242452787
|
19/03/2024
|
Parwwati devi
|
2714008308WL039022
|
Parwwati devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306641
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
447
|
RIYAN
|
RJ-271400830801845300/8791182
(रिंयाबड़ी)
|
2714008308NRG24190320242452789
|
19/03/2024
|
Geeta devi
|
2714008308WL039022
|
Geeta devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306802
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
448
|
RIYAN
|
RJ-271400830801845300/8791182-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452790
|
19/03/2024
|
Suman
|
2714008308WL039022
|
Suman
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307169
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
449
|
RIYAN
|
RJ-271400830801845300/8791185
(रिंयाबड़ी)
|
2714008308NRG24190320242452791
|
19/03/2024
|
Genda devi
|
2714008308WL039022
|
Genda devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306811
|
|
MRS GENDU DEVI TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
RIYAN
|
RJ-271400830801845300/8791186
(रिंयाबड़ी)
|
2714008308NRG24190320242452792
|
19/03/2024
|
Heera Kanwari
|
2714008308WL039022
|
Heera Kanwari
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306803
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
RIYAN
|
RJ-271400830801845300/8791197
(रिंयाबड़ी)
|
2714008308NRG24190320242452794
|
19/03/2024
|
Durga devi
|
2714008308WL039022
|
Durga devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306624
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
RIYAN
|
RJ-271400830801845300/8791219
(रिंयाबड़ी)
|
2714008308NRG24190320242451852
|
19/03/2024
|
Ruparam Paldiya
|
2714008308WL039012
|
Ruparam Paldiya
|
00415
|
SBIN0031121
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3158306575
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
RIYAN
|
RJ-271400830801845300/8791219-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451853
|
19/03/2024
|
RUKMA DEVI
|
2714008308WL039012
|
RUKMA DEVI
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306878
|
|
Miss. RUKMA RUKMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
RIYAN
|
RJ-271400830801845300/8791225
(रिंयाबड़ी)
|
2714008308NRG24190320242452796
|
19/03/2024
|
GAJU DEVI
|
2714008308WL039022
|
GAJU DEVI
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306739
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
RIYAN
|
RJ-271400830801845300/8791226-b
(रिंयाबड़ी)
|
2714008308NRG24190320242452925
|
19/03/2024
|
Santosh
|
2714008308WL039024
|
Santosh
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306849
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
456
|
RIYAN
|
RJ-271400830801845300/8791226-c
(रिंयाबड़ी)
|
2714008308NRG24190320242452798
|
19/03/2024
|
Pooja Saini
|
2714008308WL039022
|
Pooja Saini
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306865
|
|
Mrs. POOJA SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
RIYAN
|
RJ-271400830801845300/8791227-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452926
|
19/03/2024
|
Rekha Devi
|
2714008308WL039024
|
Rekha Devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306883
|
|
MRS REKHA DEVI KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
RIYAN
|
RJ-271400830801845300/8791229
(रिंयाबड़ी)
|
2714008308NRG24190320242452691
|
19/03/2024
|
SHANTI
|
2714008308WL039021
|
SHANTI
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158306420
|
|
MRS SHANTI RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
RIYAN
|
RJ-271400830801845300/8791229-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452799
|
19/03/2024
|
Norti
|
2714008308WL039022
|
Norti
|
00415
|
SBIN0031121
|
1736
|
1736
|
Processed
|
20/04/2024
|
|
3158306531
|
|
NORATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
RIYAN
|
RJ-271400830801845300/8791233-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453486
|
19/03/2024
|
Vimla Devi
|
2714008308WL039032
|
Vimla Devi
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306926
|
|
MRS VIMALA DEVI WO RAMAWATAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
RIYAN
|
RJ-271400830801845300/8791234
(रिंयाबड़ी)
|
2714008308NRG24190320242452692
|
19/03/2024
|
BISTIRAM
|
2714008308WL039021
|
BISTIRAM
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158306966
|
|
MR BASTI RAM SO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
RIYAN
|
RJ-271400830801845300/8791234-b
(रिंयाबड़ी)
|
2714008308NRG24190320242453487
|
19/03/2024
|
Kamla
|
2714008308WL039032
|
Kamla
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306431
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
463
|
RIYAN
|
RJ-271400830801845300/8791235-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452693
|
19/03/2024
|
Santosh devi
|
2714008308WL039021
|
Santosh devi
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306817
|
|
MRS SANTOSH CHUTARARAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
RIYAN
|
RJ-271400830801845300/8791240
(रिंयाबड़ी)
|
2714008308NRG24190320242452694
|
19/03/2024
|
SHNKRLAL
|
2714008308WL039021
|
SHNKRLAL
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306896
|
|
MR SHANKAR LAL PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
RIYAN
|
RJ-271400830801845300/8791240-b
(रिंयाबड़ी)
|
2714008308NRG24190320242452695
|
19/03/2024
|
Kani devi
|
2714008308WL039021
|
Kani devi
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306897
|
|
MRS KANI DEVI RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
RIYAN
|
RJ-271400830801845300/8791244
(रिंयाबड़ी)
|
2714008308NRG24190320242451857
|
19/03/2024
|
prem devi
|
2714008308WL039012
|
prem devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306806
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
RIYAN
|
RJ-271400830801845300/8791248
(रिंयाबड़ी)
|
2714008308NRG24190320242452696
|
19/03/2024
|
Prafully devi
|
2714008308WL039021
|
Prafully devi
|
00415
|
SBIN0031121
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306404
|
|
MRS PHARAPHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
RIYAN
|
RJ-271400830801845300/8791248-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452697
|
19/03/2024
|
Manju
|
2714008308WL039021
|
Manju
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158306936
|
|
MRS MANJU WO JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
469
|
RIYAN
|
RJ-271400830801845300/8792252
(रिंयाबड़ी)
|
2714008308NRG24190320242452458
|
19/03/2024
|
Suwti devi
|
2714008308WL039019
|
Suwti devi
|
00415
|
SBIN0031121
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158306642
|
|
MRS SUVATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
470
|
RIYAN
|
RJ-271400830801845300/8792651
(रिंयाबड़ी)
|
2714008308NRG24190320242452564
|
19/03/2024
|
Rukma
|
2714008308WL039020
|
Rukma
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306994
|
|
MRS RUKAMAI HATHI NATH
|
STATE BANK OF INDIA(508548)
|
|
471
|
RIYAN
|
RJ-271400830801845300/8792651-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452565
|
19/03/2024
|
Sharda
|
2714008308WL039020
|
Sharda
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306789
|
|
MRS SHARDA DEVI NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
RIYAN
|
RJ-271400830801845300/8792656
(रिंयाबड़ी)
|
2714008308NRG24190320242452698
|
19/03/2024
|
BIDAMI DEVI
|
2714008308WL039021
|
BIDAMI DEVI
|
00415
|
SBIN0031121
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158307134
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
473
|
RIYAN
|
RJ-271400830801845300/8792659
(रिंयाबड़ी)
|
2714008308NRG24190320242452927
|
19/03/2024
|
Sushila devi
|
2714008308WL039024
|
Sushila devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306859
|
|
MRS SUSHILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
474
|
RIYAN
|
RJ-271400830801845300/8792659-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452928
|
19/03/2024
|
Jashoda Devi
|
2714008308WL039024
|
Jashoda Devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306980
|
|
MRS JASHODA DEVI WO DINESH MALI
|
STATE BANK OF INDIA(508548)
|
|
475
|
RIYAN
|
RJ-271400830801845300/8792662-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452802
|
19/03/2024
|
Sunita
|
2714008308WL039022
|
Sunita
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306620
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
476
|
RIYAN
|
RJ-271400830801845300/8792662-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452803
|
19/03/2024
|
Suman
|
2714008308WL039022
|
Suman
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306619
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
RIYAN
|
RJ-271400830801845300/8792663
(रिंयाबड़ी)
|
2714008308NRG24190320242452459
|
19/03/2024
|
Laxmi devi
|
2714008308WL039019
|
Laxmi devi
|
00415
|
SBIN0031121
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3158306495
|
|
SMTLAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
RIYAN
|
RJ-271400830801845300/8792664-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452460
|
19/03/2024
|
Manju devi
|
2714008308WL039019
|
Manju devi
|
00415
|
SBIN0031121
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158306595
|
|
MRS MANJU DEVI TANWAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
RIYAN
|
RJ-271400830801845300/8792665-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452368
|
19/03/2024
|
Sanju devi
|
2714008308WL039018
|
Sanju devi
|
00415
|
SBIN0031121
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158306741
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
RIYAN
|
RJ-271400830801845300/8792677-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452369
|
19/03/2024
|
Sohni devi
|
2714008308WL039018
|
Sohni devi
|
00415
|
SBIN0031121
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158307143
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
RIYAN
|
RJ-271400830801845300/8792683
(रिंयाबड़ी)
|
2714008308NRG24190320242452566
|
19/03/2024
|
Sarla devi
|
2714008308WL039020
|
Sarla devi
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306873
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
482
|
RIYAN
|
RJ-271400830801845300/8792683-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452567
|
19/03/2024
|
BASANTI
|
2714008308WL039020
|
BASANTI
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306796
|
|
MRS BASANTI MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
483
|
RIYAN
|
RJ-271400830801845300/8792688
(रिंयाबड़ी)
|
2714008308NRG24190320242451858
|
19/03/2024
|
LAXME
|
2714008308WL039012
|
LAXME
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306651
|
|
Miss. LAXMIDEVI NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
RIYAN
|
RJ-271400830801845300/8792693
(रिंयाबड़ी)
|
2714008308NRG24190320242452568
|
19/03/2024
|
Sunita devi
|
2714008308WL039020
|
Sunita devi
|
00415
|
SBIN0031121
|
1266
|
1266
|
Processed
|
20/04/2024
|
|
3158306779
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
RIYAN
|
RJ-271400830801845300/8792696-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452571
|
19/03/2024
|
Shivlal
|
2714008308WL039020
|
Shivlal
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306723
|
|
MR SHIVLAL MALI KUNARAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
RIYAN
|
RJ-271400830801845300/8792697-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452807
|
19/03/2024
|
indira devi
|
2714008308WL039022
|
indira devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306984
|
|
MRS INDRA WO GANPAT LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
487
|
RIYAN
|
RJ-271400830801845300/8792722
(रिंयाबड़ी)
|
2714008308NRG24190320242452461
|
19/03/2024
|
Latifan
|
2714008308WL039019
|
Latifan
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306396
|
|
MRS LATIFA LATIFA
|
STATE BANK OF INDIA(508548)
|
|
488
|
RIYAN
|
RJ-271400830801845300/8792752-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452462
|
19/03/2024
|
NORTI DEVI
|
2714008308WL039019
|
NORTI DEVI
|
00415
|
SBIN0031121
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158306408
|
|
MRS NORTI
|
STATE BANK OF INDIA(508548)
|
|
489
|
RIYAN
|
RJ-271400830801845300/8792754
(रिंयाबड़ी)
|
2714008308NRG24190320242452930
|
19/03/2024
|
Dhanuri devi
|
2714008308WL039024
|
Dhanuri devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306501
|
|
MRS DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
RIYAN
|
RJ-271400830801845300/8792754-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452931
|
19/03/2024
|
Radha devi
|
2714008308WL039024
|
Radha devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158307056
|
|
MRS RADHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
491
|
RIYAN
|
RJ-271400830801845300/8792755-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452932
|
19/03/2024
|
Rekha
|
2714008308WL039024
|
Rekha
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306904
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
RIYAN
|
RJ-271400830801845300/8792756-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452933
|
19/03/2024
|
Sonu devi
|
2714008308WL039024
|
Sonu devi
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306979
|
|
SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
RIYAN
|
RJ-271400830801845300/8792758
(रिंयाबड़ी)
|
2714008308NRG24190320242452370
|
19/03/2024
|
Khatun Bano
|
2714008308WL039018
|
Khatun Bano
|
00415
|
SBIN0031121
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158307114
|
|
MRS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
494
|
RIYAN
|
RJ-271400830801845300/8792759
(रिंयाबड़ी)
|
2714008308NRG24190320242452463
|
19/03/2024
|
Hawa Banu
|
2714008308WL039019
|
Hawa Banu
|
00415
|
SBIN0031121
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158306417
|
|
MRS HAVA BANO BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
495
|
RIYAN
|
RJ-271400830801845300/8792759-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452464
|
19/03/2024
|
SABANA
|
2714008308WL039019
|
SABANA
|
00415
|
SBIN0031121
|
416
|
416
|
Processed
|
20/04/2024
|
|
3158306387
|
|
MRS SABANA BANO
|
STATE BANK OF INDIA(508548)
|
|
496
|
RIYAN
|
RJ-271400830801845300/8792761
(रिंयाबड़ी)
|
2714008308NRG24190320242452465
|
19/03/2024
|
hasina
|
2714008308WL039019
|
hasina
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158307121
|
|
MRS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
497
|
RIYAN
|
RJ-271400830801845300/8792761-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452466
|
19/03/2024
|
Ramjan Bano
|
2714008308WL039019
|
Ramjan Bano
|
00415
|
SBIN0031121
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158306392
|
|
MRS RAMJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
498
|
RIYAN
|
RJ-271400830801845300/8792761-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452467
|
19/03/2024
|
MUNNI BANO
|
2714008308WL039019
|
MUNNI BANO
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306390
|
|
MRS MUNI
|
STATE BANK OF INDIA(508548)
|
|
499
|
RIYAN
|
RJ-271400830801845300/8792766
(रिंयाबड़ी)
|
2714008308NRG24190320242452371
|
19/03/2024
|
Gendri
|
2714008308WL039018
|
Gendri
|
00415
|
SBIN0031121
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158306490
|
|
MRS GENDUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
500
|
RIYAN
|
RJ-271400830801845300/8792766-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452574
|
19/03/2024
|
Endra devi
|
2714008308WL039020
|
Endra devi
|
00415
|
SBIN0031121
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158306845
|
|
MISS INDRA
|
STATE BANK OF INDIA(508548)
|
|
501
|
RIYAN
|
RJ-271400830801845300/8792767
(रिंयाबड़ी)
|
2714008308NRG24190320242452700
|
19/03/2024
|
Sharda devi
|
2714008308WL039021
|
Sharda devi
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158306405
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
RIYAN
|
RJ-271400830801845300/8792768
(रिंयाबड़ी)
|
2714008308NRG24190320242452575
|
19/03/2024
|
Rukma devi
|
2714008308WL039020
|
Rukma devi
|
00415
|
SBIN0031121
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158306770
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
RIYAN
|
RJ-271400830801845300/8792771-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452372
|
19/03/2024
|
Santra
|
2714008308WL039018
|
Santra
|
00415
|
SBIN0031121
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158306808
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
RIYAN
|
RJ-271400830801845300/8792774-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452373
|
19/03/2024
|
Manohar
|
2714008308WL039018
|
Manohar
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306647
|
|
MRS MANOHARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
505
|
RIYAN
|
RJ-271400830801845300/8792780
(रिंयाबड़ी)
|
2714008308NRG24190320242453492
|
19/03/2024
|
Shivdi
|
2714008308WL039032
|
Shivdi
|
00415
|
SBIN0031121
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158307079
|
|
MRS SHIV DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
RIYAN
|
RJ-271400830801845300/8792781
(रिंयाबड़ी)
|
2714008308NRG24190320242453493
|
19/03/2024
|
Kanwarai
|
2714008308WL039032
|
Kanwarai
|
00415
|
SBIN0031121
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158307115
|
|
MRS KANVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
RIYAN
|
RJ-271400830801845300/8792782
(रिंयाबड़ी)
|
2714008308NRG24190320242452702
|
19/03/2024
|
Lali devi
|
2714008308WL039021
|
Lali devi
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158306668
|
|
MRS LALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
508
|
RIYAN
|
RJ-271400830801845300/8792783-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452469
|
19/03/2024
|
Matu Devi
|
2714008308WL039019
|
Matu Devi
|
00415
|
SBIN0031121
|
832
|
832
|
Processed
|
20/04/2024
|
|
3158306907
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
RIYAN
|
RJ-271400830801845300/8792783-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452470
|
19/03/2024
|
Santosh
|
2714008308WL039019
|
Santosh
|
00415
|
SBIN0031121
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158306570
|
|
MRS SANTOSH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
510
|
RIYAN
|
RJ-271400830801845300/8792787
(रिंयाबड़ी)
|
2714008308NRG24190320242452471
|
19/03/2024
|
SITA DEVI
|
2714008308WL039019
|
SITA DEVI
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158307145
|
|
MRS SITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
511
|
RIYAN
|
RJ-271400830801845300/8792787-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452472
|
19/03/2024
|
Surta devi
|
2714008308WL039019
|
Surta devi
|
00415
|
SBIN0031121
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3158306985
|
|
MRS SURTA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
512
|
RIYAN
|
RJ-271400830801845300/8792790
(रिंयाबड़ी)
|
2714008308NRG24190320242452377
|
19/03/2024
|
Bidami devi
|
2714008308WL039018
|
Bidami devi
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306605
|
|
MRS BIDAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
513
|
RIYAN
|
RJ-271400830801845300/8792791
(रिंयाबड़ी)
|
2714008308NRG24190320242452808
|
19/03/2024
|
PARWATI DEVI
|
2714008308WL039022
|
PARWATI DEVI
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306394
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
514
|
RIYAN
|
RJ-271400830801845300/8792791-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452378
|
19/03/2024
|
Shayri devi
|
2714008308WL039018
|
Shayri devi
|
00415
|
SBIN0031121
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158306772
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
RIYAN
|
RJ-271400830801845300/8792792
(रिंयाबड़ी)
|
2714008308NRG24190320242453495
|
19/03/2024
|
Indira
|
2714008308WL039032
|
Indira
|
00415
|
SBIN0031121
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158306515
|
|
MRS INDRA WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
RIYAN
|
RJ-271400830801845300/8792793-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452379
|
19/03/2024
|
Maya devi
|
2714008308WL039018
|
Maya devi
|
00415
|
SBIN0031121
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158306393
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
517
|
RIYAN
|
RJ-271400830801845300/8792795
(रिंयाबड़ी)
|
2714008308NRG24190320242452380
|
19/03/2024
|
PUNU DEVI
|
2714008308WL039018
|
PUNU DEVI
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306549
|
|
MRS PUNU DEVI MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
RIYAN
|
RJ-271400830801845300/8792795-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452381
|
19/03/2024
|
Suman
|
2714008308WL039018
|
Suman
|
00415
|
SBIN0031121
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158306558
|
|
MRS SUMAN TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
519
|
RIYAN
|
RJ-271400830801845300/8792795-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452382
|
19/03/2024
|
Sanju devi
|
2714008308WL039018
|
Sanju devi
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306550
|
|
MRS SANJU KHINVARAJ
|
STATE BANK OF INDIA(508548)
|
|
520
|
RIYAN
|
RJ-271400830801845300/8792796
(रिंयाबड़ी)
|
2714008308NRG24190320242452383
|
19/03/2024
|
DENSH KNWAR
|
2714008308WL039018
|
DENSH KNWAR
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306551
|
|
MRS DINESH KANWAR BUDHARAJ
|
STATE BANK OF INDIA(508548)
|
|
521
|
RIYAN
|
RJ-271400830801845300/8792799
(रिंयाबड़ी)
|
2714008308NRG24190320242452384
|
19/03/2024
|
PAPU DEVI
|
2714008308WL039018
|
PAPU DEVI
|
00415
|
SBIN0031121
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158306553
|
|
MRS PAPPU DEVI HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
RIYAN
|
RJ-271400830801845300/8792802
(रिंयाबड़ी)
|
2714008308NRG24190320242452577
|
19/03/2024
|
VIMLA DEVI
|
2714008308WL039020
|
VIMLA DEVI
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306968
|
|
MRS VIMLA WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
RIYAN
|
RJ-271400830801845300/8792802-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452809
|
19/03/2024
|
Rampyari
|
2714008308WL039022
|
Rampyari
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306765
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
524
|
RIYAN
|
RJ-271400830801845300/8792821
(रिंयाबड़ी)
|
2714008308NRG24190320242452578
|
19/03/2024
|
Anop devi
|
2714008308WL039020
|
Anop devi
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306850
|
|
MRS ANOPI JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
RIYAN
|
RJ-271400830801845300/8792821-C
(रिंयाबड़ी)
|
2714008308NRG24190320242453497
|
19/03/2024
|
Guddi Devi
|
2714008308WL039032
|
Guddi Devi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306760
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
526
|
RIYAN
|
RJ-271400830801845300/8792821-D
(रिंयाबड़ी)
|
2714008308NRG24190320242453498
|
19/03/2024
|
Manju Devi
|
2714008308WL039032
|
Manju Devi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306757
|
|
MRS MANJU DEVI TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
527
|
RIYAN
|
RJ-271400830801845300/8792822-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452579
|
19/03/2024
|
Siwri devi
|
2714008308WL039020
|
Siwri devi
|
00415
|
SBIN0031121
|
1055
|
1055
|
Processed
|
20/04/2024
|
|
3158306996
|
|
MRS SIVRI SIVRI
|
STATE BANK OF INDIA(508548)
|
|
528
|
RIYAN
|
RJ-271400830801845300/8792823-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452477
|
19/03/2024
|
Rambhaji
|
2714008308WL039019
|
Rambhaji
|
00415
|
SBIN0031121
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158306536
|
|
MS RAMBHAJI RAMBHAJI
|
STATE BANK OF INDIA(508548)
|
|
529
|
RIYAN
|
RJ-271400830801845300/8792823-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452478
|
19/03/2024
|
Saroj
|
2714008308WL039019
|
Saroj
|
00415
|
SBIN0031121
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3158306407
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
530
|
RIYAN
|
RJ-271400830801845300/8792824
(रिंयाबड़ी)
|
2714008308NRG24190320242452479
|
19/03/2024
|
Hanuman
|
2714008308WL039019
|
Hanuman
|
00415
|
SBIN0031121
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158306892
|
|
MR HANUMAN SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
RIYAN
|
RJ-271400830801845300/8792828
(रिंयाबड़ी)
|
2714008308NRG24190320242452388
|
19/03/2024
|
santosh
|
2714008308WL039018
|
santosh
|
00415
|
SBIN0031121
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158306814
|
|
MRS SANTOSH DINESH
|
STATE BANK OF INDIA(508548)
|
|
532
|
RIYAN
|
RJ-271400830801845300/8792828-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452389
|
19/03/2024
|
supyari devi
|
2714008308WL039018
|
supyari devi
|
00415
|
SBIN0031121
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158306729
|
|
MRS SUPYAR NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
533
|
RIYAN
|
RJ-271400830801845300/8792829-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452580
|
19/03/2024
|
SUPLI DEVI
|
2714008308WL039020
|
SUPLI DEVI
|
00415
|
SBIN0031121
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158307113
|
|
MRS SIPYARI
|
STATE BANK OF INDIA(508548)
|
|
534
|
RIYAN
|
RJ-271400830801845300/8792832
(रिंयाबड़ी)
|
2714008308NRG24190320242453499
|
19/03/2024
|
Panki devi
|
2714008308WL039032
|
Panki devi
|
00415
|
SBIN0031121
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158306670
|
|
MRS PANA KI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
535
|
RIYAN
|
RJ-271400830801845300/8792832-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452391
|
19/03/2024
|
Ramkanwari
|
2714008308WL039018
|
Ramkanwari
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306587
|
|
MRS RAMAKANVARI
|
STATE BANK OF INDIA(508548)
|
|
536
|
RIYAN
|
RJ-271400830801845300/8792832-c
(रिंयाबड़ी)
|
2714008308NRG24190320242452703
|
19/03/2024
|
SUNITA
|
2714008308WL039021
|
SUNITA
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158307089
|
|
SUNITA BAVRI
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
RIYAN
|
RJ-271400830801845300/8792836
(रिंयाबड़ी)
|
2714008308NRG24190320242452704
|
19/03/2024
|
Kamla devi
|
2714008308WL039021
|
Kamla devi
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158306713
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
538
|
RIYAN
|
RJ-271400830801845300/8792838-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453500
|
19/03/2024
|
Santosh devi
|
2714008308WL039032
|
Santosh devi
|
00415
|
SBIN0031121
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158306616
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
RIYAN
|
RJ-271400830801845300/8792845
(रिंयाबड़ी)
|
2714008308NRG24190320242453501
|
19/03/2024
|
RESMI DEVI
|
2714008308WL039032
|
RESMI DEVI
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306428
|
|
MRS RESHMI DEVI BAVRI
|
STATE BANK OF INDIA(508548)
|
|
540
|
RIYAN
|
RJ-271400830801845300/8792848-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453504
|
19/03/2024
|
Suman devi
|
2714008308WL039032
|
Suman devi
|
00415
|
SBIN0031121
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158306767
|
|
MRS SUMAN BHATI CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
541
|
RIYAN
|
RJ-271400830801845300/8792849-b
(रिंयाबड़ी)
|
2714008308NRG24190320242452480
|
19/03/2024
|
Ganpatidevi
|
2714008308WL039019
|
Ganpatidevi
|
00415
|
SBIN0031121
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158306666
|
|
MRS GANAPATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
542
|
RIYAN
|
RJ-271400830801845300/8792849-C
(रिंयाबड़ी)
|
2714008308NRG24190320242453505
|
19/03/2024
|
Rekha devi
|
2714008308WL039032
|
Rekha devi
|
00415
|
SBIN0031121
|
1632
|
1632
|
Rejected
|
20/04/2024
|
|
3158306738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
RIYAN
|
RJ-271400830801845300/8792859
(रिंयाबड़ी)
|
2714008308NRG24190320242452705
|
19/03/2024
|
chanda devi
|
2714008308WL039021
|
chanda devi
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158306720
|
|
MRS CHANDA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
544
|
RIYAN
|
RJ-271400830801845300/879286-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452394
|
19/03/2024
|
Budhraj
|
2714008308WL039018
|
Budhraj
|
00415
|
SBIN0031121
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158306891
|
|
MR BUDHARAJ HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
545
|
RIYAN
|
RJ-271400830801845300/8792860-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452810
|
19/03/2024
|
Manjulata
|
2714008308WL039022
|
Manjulata
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306792
|
|
MRS MANJU LATA SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
RIYAN
|
RJ-271400830801845300/8792863-a
(रिंयाबड़ी)
|
2714008308NRG24190320242452811
|
19/03/2024
|
Sareeta
|
2714008308WL039022
|
Sareeta
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306627
|
|
MRS SARITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
547
|
RIYAN
|
RJ-271400830801845300/8792873-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451862
|
19/03/2024
|
Ganpati devi
|
2714008308WL039012
|
Ganpati devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306981
|
|
MS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
RIYAN
|
RJ-271400830801845300/8792875
(रिंयाबड़ी)
|
2714008308NRG24190320242452581
|
19/03/2024
|
Ramu devi
|
2714008308WL039020
|
Ramu devi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158307149
|
|
MRS RAMU DEVI MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
549
|
RIYAN
|
RJ-271400830801845300/8792880
(रिंयाबड़ी)
|
2714008308NRG24190320242451863
|
19/03/2024
|
RUKMA DEVI
|
2714008308WL039012
|
RUKMA DEVI
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158307044
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
RIYAN
|
RJ-271400830801845300/8792881
(रिंयाबड़ी)
|
2714008308NRG24190320242452481
|
19/03/2024
|
GHEWRI DEVI
|
2714008308WL039019
|
GHEWRI DEVI
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158307043
|
|
MR BHNAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
RIYAN
|
RJ-271400830801845300/8792885
(रिंयाबड़ी)
|
2714008308NRG24190320242453506
|
19/03/2024
|
Pappi devi
|
2714008308WL039032
|
Pappi devi
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306899
|
|
MISS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
RIYAN
|
RJ-271400830801845300/8792885-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453507
|
19/03/2024
|
Kamla devi
|
2714008308WL039032
|
Kamla devi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306972
|
|
MRS KAMALA DEVI WO GUDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
RIYAN
|
RJ-271400830801845300/8792887
(रिंयाबड़ी)
|
2714008308NRG24190320242452395
|
19/03/2024
|
vimla devi
|
2714008308WL039018
|
vimla devi
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306617
|
|
MRS VIMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
554
|
RIYAN
|
RJ-271400830801845300/8792888
(रिंयाबड़ी)
|
2714008308NRG24190320242452396
|
19/03/2024
|
CHUKA DEVI
|
2714008308WL039018
|
CHUKA DEVI
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306807
|
|
MRS CHUKA DEVI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
RIYAN
|
RJ-271400830801845300/8792891-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452397
|
19/03/2024
|
Basanti Devi
|
2714008308WL039018
|
Basanti Devi
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306824
|
|
MRS BASANTI DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
RIYAN
|
RJ-271400830801845300/8792892
(रिंयाबड़ी)
|
2714008308NRG24190320242452398
|
19/03/2024
|
Sundri Devi
|
2714008308WL039018
|
Sundri Devi
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306719
|
|
MRS SUNDARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
557
|
RIYAN
|
RJ-271400830801845300/8792892-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452399
|
19/03/2024
|
Deepak Bawari
|
2714008308WL039018
|
Deepak Bawari
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158307097
|
|
MR DEEPAK PABURAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
RIYAN
|
RJ-271400830801845300/8792892-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452483
|
19/03/2024
|
Meera Devi
|
2714008308WL039019
|
Meera Devi
|
00415
|
SBIN0031121
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158307119
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
RIYAN
|
RJ-271400830801845300/8792893-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452400
|
19/03/2024
|
Sampati devi
|
2714008308WL039018
|
Sampati devi
|
00415
|
SBIN0031121
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158306672
|
|
MRS SAMPATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
560
|
RIYAN
|
RJ-271400830801845300/8792893-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452401
|
19/03/2024
|
Champa devi
|
2714008308WL039018
|
Champa devi
|
00415
|
SBIN0031121
|
205
|
205
|
Processed
|
20/04/2024
|
|
3158306694
|
|
MRS CHAMPA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
561
|
RIYAN
|
RJ-271400830801845300/8792898-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452582
|
19/03/2024
|
Vimlesh
|
2714008308WL039020
|
Vimlesh
|
00415
|
SBIN0031121
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158306937
|
|
MRS VIMLESH VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
562
|
RIYAN
|
RJ-271400830801845300/8792903-a
(रिंयाबड़ी)
|
2714008308NRG24190320242452935
|
19/03/2024
|
GANPATI DEVI
|
2714008308WL039024
|
GANPATI DEVI
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306402
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
563
|
RIYAN
|
RJ-271400830801845300/8792904
(रिंयाबड़ी)
|
2714008308NRG24190320242452584
|
19/03/2024
|
Bau
|
2714008308WL039020
|
Bau
|
00415
|
SBIN0031121
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158306615
|
|
MRS BAU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
564
|
RIYAN
|
RJ-271400830801845300/8792910
(रिंयाबड़ी)
|
2714008308NRG24190320242452812
|
19/03/2024
|
Kamla devi
|
2714008308WL039022
|
Kamla devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306588
|
|
MRS KAMLA DEVI LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
RIYAN
|
RJ-271400830801845300/8792911
(रिंयाबड़ी)
|
2714008308NRG24190320242452813
|
19/03/2024
|
INDRA DEVI
|
2714008308WL039022
|
INDRA DEVI
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306528
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
RIYAN
|
RJ-271400830801845300/8792911-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452814
|
19/03/2024
|
POONAM
|
2714008308WL039022
|
POONAM
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306535
|
|
MISS POONAM VINOD
|
STATE BANK OF INDIA(508548)
|
|
567
|
RIYAN
|
RJ-271400830801845300/8792919-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452585
|
19/03/2024
|
Manju devi
|
2714008308WL039020
|
Manju devi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306625
|
|
MRS MANJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
568
|
RIYAN
|
RJ-271400830801845300/8792920-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452586
|
19/03/2024
|
Sharda
|
2714008308WL039020
|
Sharda
|
00415
|
SBIN0031121
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306795
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
569
|
RIYAN
|
RJ-271400830801845300/8792921
(रिंयाबड़ी)
|
2714008308NRG24190320242452815
|
19/03/2024
|
TULCHHI DEVI
|
2714008308WL039022
|
TULCHHI DEVI
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306986
|
|
MRS TULCHAI DEVI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
570
|
RIYAN
|
RJ-271400830801845300/8792921-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452816
|
19/03/2024
|
Manju devi
|
2714008308WL039022
|
Manju devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306970
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
RIYAN
|
RJ-271400830801845300/8792924
(रिंयाबड़ी)
|
2714008308NRG24190320242452587
|
19/03/2024
|
Sharda devi
|
2714008308WL039020
|
Sharda devi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306423
|
|
MRS SHARDA PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
RIYAN
|
RJ-271400830801845300/8792928
(रिंयाबड़ी)
|
2714008308NRG24190320242452589
|
19/03/2024
|
Dhanudevi
|
2714008308WL039020
|
Dhanudevi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306569
|
|
MRS DHANU DEVI MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
RIYAN
|
RJ-271400830801845300/8792931-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452817
|
19/03/2024
|
Munni devi
|
2714008308WL039022
|
Munni devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306932
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
RIYAN
|
RJ-271400830801845300/8793357
(रिंयाबड़ी)
|
2714008308NRG24190320242452404
|
19/03/2024
|
Suwa devi
|
2714008308WL039018
|
Suwa devi
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306958
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
RIYAN
|
RJ-271400830801845300/8793359-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452405
|
19/03/2024
|
shyama dev
|
2714008308WL039018
|
shyama dev
|
00415
|
SBIN0031121
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158306498
|
|
MRS SHYAMA ALIAS SAMMU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
576
|
RIYAN
|
RJ-271400830801845300/8793360
(रिंयाबड़ी)
|
2714008308NRG24190320242451864
|
19/03/2024
|
Shanti devi
|
2714008308WL039012
|
Shanti devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306597
|
|
MRS SHANTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
577
|
RIYAN
|
RJ-271400830801845300/8793361
(रिंयाबड़ी)
|
2714008308NRG24190320242451865
|
19/03/2024
|
Manju devi
|
2714008308WL039012
|
Manju devi
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306580
|
|
MRS MANJU KALURAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
RIYAN
|
RJ-271400830801845300/8793363
(रिंयाबड़ी)
|
2714008308NRG24190320242451867
|
19/03/2024
|
Bhanwri
|
2714008308WL039012
|
Bhanwri
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306559
|
|
MRS BHANWARI MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
RIYAN
|
RJ-271400830801845300/8793363-B
(रिंयाबड़ी)
|
2714008308NRG24190320242451868
|
19/03/2024
|
MANJUDEVI
|
2714008308WL039012
|
MANJUDEVI
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306963
|
|
MRS MANJU KAILASHMALI
|
STATE BANK OF INDIA(508548)
|
|
580
|
RIYAN
|
RJ-271400830801845300/8793365-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452819
|
19/03/2024
|
Kailash
|
2714008308WL039022
|
Kailash
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306655
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
RIYAN
|
RJ-271400830801845300/8793368
(रिंयाबड़ी)
|
2714008308NRG24190320242451869
|
19/03/2024
|
PREM DEVI
|
2714008308WL039012
|
PREM DEVI
|
00415
|
SBIN0031121
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158307131
|
|
MRS PREMDEVI GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
RIYAN
|
RJ-271400830801845300/8793368-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451870
|
19/03/2024
|
Usha
|
2714008308WL039012
|
Usha
|
00415
|
SBIN0031121
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306547
|
|
MRS USHA MALI
|
STATE BANK OF INDIA(508548)
|
|
583
|
RIYAN
|
RJ-271400830801845300/8793369
(रिंयाबड़ी)
|
2714008308NRG24190320242452820
|
19/03/2024
|
Anchi devi
|
2714008308WL039022
|
Anchi devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306724
|
|
MRS ANACHI CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
RIYAN
|
RJ-271400830801845300/8793371
(रिंयाबड़ी)
|
2714008308NRG24190320242452485
|
19/03/2024
|
seeta devi
|
2714008308WL039019
|
seeta devi
|
00415
|
SBIN0031121
|
416
|
416
|
Processed
|
20/04/2024
|
|
3158306649
|
|
MRS SITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
585
|
RIYAN
|
RJ-271400830801845300/8793371-C
(रिंयाबड़ी)
|
2714008308NRG24190320242453510
|
19/03/2024
|
Kanta devi
|
2714008308WL039032
|
Kanta devi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306882
|
|
MRS KANTA DEVI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
586
|
RIYAN
|
RJ-271400830801845300/8793372-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452486
|
19/03/2024
|
Surji devi
|
2714008308WL039019
|
Surji devi
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306574
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
RIYAN
|
RJ-271400830801845300/8793374-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452590
|
19/03/2024
|
Laxmi
|
2714008308WL039020
|
Laxmi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306856
|
|
Mrs. LAXMI LAXMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
RIYAN
|
RJ-271400830801845300/8793376
(रिंयाबड़ी)
|
2714008308NRG24190320242452487
|
19/03/2024
|
MANJU DEVI
|
2714008308WL039019
|
MANJU DEVI
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306573
|
|
MRS MANJU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
589
|
RIYAN
|
RJ-271400830801845300/8793376-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453512
|
19/03/2024
|
Sangita devi
|
2714008308WL039032
|
Sangita devi
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306702
|
|
MRS SANGITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
590
|
RIYAN
|
RJ-271400830801845300/8793379
(रिंयाबड़ी)
|
2714008308NRG24190320242453513
|
19/03/2024
|
tara devi
|
2714008308WL039032
|
tara devi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306497
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
RIYAN
|
RJ-271400830801845300/8793379-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453514
|
19/03/2024
|
Laxmi
|
2714008308WL039032
|
Laxmi
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306955
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
592
|
RIYAN
|
RJ-271400830801845300/8793380
(रिंयाबड़ी)
|
2714008308NRG24190320242453515
|
19/03/2024
|
Kanchandevi
|
2714008308WL039032
|
Kanchandevi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306708
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
593
|
RIYAN
|
RJ-271400830801845300/8793380-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453516
|
19/03/2024
|
Pooja Devi
|
2714008308WL039032
|
Pooja Devi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306568
|
|
MRS POOJA JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
594
|
RIYAN
|
RJ-271400830801845300/8793383
(रिंयाबड़ी)
|
2714008308NRG24190320242452591
|
19/03/2024
|
Geeta devi
|
2714008308WL039020
|
Geeta devi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306714
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
595
|
RIYAN
|
RJ-271400830801845300/8793383-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452488
|
19/03/2024
|
Kaluram
|
2714008308WL039019
|
Kaluram
|
00415
|
SBIN0031121
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158307046
|
|
MR KALU RAM TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
RIYAN
|
RJ-271400830801845300/8793383-c
(रिंयाबड़ी)
|
2714008308NRG24190320242452489
|
19/03/2024
|
Santosh
|
2714008308WL039019
|
Santosh
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306577
|
|
MRS SANTOSH LALARAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
RIYAN
|
RJ-271400830801845300/8793384-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453517
|
19/03/2024
|
KAMLA DEVI
|
2714008308WL039032
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158307054
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
598
|
RIYAN
|
RJ-271400830801845300/8793384-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453518
|
19/03/2024
|
Laxmi devi
|
2714008308WL039032
|
Laxmi devi
|
00415
|
SBIN0031121
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158306853
|
|
MRS LAXMI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
599
|
RIYAN
|
RJ-271400830801845300/8793390
(रिंयाबड़ी)
|
2714008308NRG24190320242452491
|
19/03/2024
|
NAINI DEVI
|
2714008308WL039019
|
NAINI DEVI
|
00415
|
SBIN0031121
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158306519
|
|
MR NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
RIYAN
|
RJ-271400830801845300/8793391-C
(रिंयाबड़ी)
|
2714008308NRG24190320242453520
|
19/03/2024
|
Sharda devi
|
2714008308WL039032
|
Sharda devi
|
00415
|
SBIN0031121
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158306748
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
RIYAN
|
RJ-271400830801845300/8793391-D
(रिंयाबड़ी)
|
2714008308NRG24190320242452493
|
19/03/2024
|
Saroj Mali
|
2714008308WL039019
|
Saroj Mali
|
00415
|
SBIN0031121
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3158306995
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
602
|
RIYAN
|
RJ-271400830801845300/8793392-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453521
|
19/03/2024
|
savitri
|
2714008308WL039032
|
savitri
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306880
|
|
Mrs. SAVITRI DEVI D/O NEMI CHAND RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
RIYAN
|
RJ-271400830801845300/8793392-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453522
|
19/03/2024
|
Mathiya Devi
|
2714008308WL039032
|
Mathiya Devi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158307078
|
|
MR MATHIYA WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
RIYAN
|
RJ-271400830801845300/8793394
(रिंयाबड़ी)
|
2714008308NRG24190320242452494
|
19/03/2024
|
Andaram
|
2714008308WL039019
|
Andaram
|
00415
|
SBIN0031121
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158306910
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
RIYAN
|
RJ-271400830801845300/8793396-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452822
|
19/03/2024
|
Rama Devi
|
2714008308WL039022
|
Rama Devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306524
|
|
MS RAMA SAINI
|
STATE BANK OF INDIA(508548)
|
|
606
|
RIYAN
|
RJ-271400830801845300/8793397
(रिंयाबड़ी)
|
2714008308NRG24190320242453525
|
19/03/2024
|
SANTOSH
|
2714008308WL039032
|
SANTOSH
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306750
|
|
MRS SANTOSH CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
607
|
RIYAN
|
RJ-271400830801845400/3969226-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453417
|
19/03/2024
|
Rameshwari
|
2714008308WL039031
|
Rameshwari
|
00415
|
SBIN0031121
|
1656
|
1656
|
Processed
|
20/04/2024
|
|
3158306698
|
|
MRS RAMESHWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
608
|
RIYAN
|
RJ-271400830801845400/3969250
(रिंयाबड़ी)
|
2714008308NRG24190320242453421
|
19/03/2024
|
Manju devi
|
2714008308WL039031
|
Manju devi
|
00415
|
SBIN0031121
|
1863
|
1863
|
Processed
|
20/04/2024
|
|
3158306776
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
RIYAN
|
RJ-271400830801845400/3969254-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452707
|
19/03/2024
|
Champa devi
|
2714008308WL039021
|
Champa devi
|
00415
|
SBIN0031121
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158306699
|
|
MRS CHAMPA DEVI CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
RIYAN
|
RJ-271400830801845400/3969271
(रिंयाबड़ी)
|
2714008308NRG24190320242453430
|
19/03/2024
|
PREM DEVI
|
2714008308WL039031
|
PREM DEVI
|
00415
|
SBIN0031121
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3158306583
|
|
MRS PARAMA DEVI RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
611
|
RIYAN
|
RJ-271400830801845400/3969273-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453432
|
19/03/2024
|
BIDAMI
|
2714008308WL039031
|
BIDAMI
|
00415
|
SBIN0031121
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3158306889
|
|
MRS BIDAMI DEVI PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
RIYAN
|
RJ-271400830801845400/3969275
(रिंयाबड़ी)
|
2714008308NRG24190320242453433
|
19/03/2024
|
Hansa Ram
|
2714008308WL039031
|
Hansa Ram
|
00415
|
SBIN0031121
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3158306591
|
|
MR HANSA RAM JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
RIYAN
|
RJ-271400830801845400/3969295
(रिंयाबड़ी)
|
2714008308NRG24190320242453528
|
19/03/2024
|
Kelki devi
|
2714008308WL039032
|
Kelki devi
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306506
|
|
MRS KELAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
614
|
RIYAN
|
RJ-271400830801845400/3969295-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453529
|
19/03/2024
|
Manohar Devi
|
2714008308WL039032
|
Manohar Devi
|
00415
|
SBIN0031121
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306815
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
RIYAN
|
RJ-271400830801845400/3969299-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452823
|
19/03/2024
|
Sharda devi
|
2714008308WL039022
|
Sharda devi
|
00415
|
SBIN0031121
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307001
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
616
|
RIYAN
|
RJ-271400830801845400/3969304-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453532
|
19/03/2024
|
Manfuli
|
2714008308WL039032
|
Manfuli
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306410
|
|
MRS MANAPHUL
|
STATE BANK OF INDIA(508548)
|
|
617
|
RIYAN
|
RJ-271400830801845400/3969307
(रिंयाबड़ी)
|
2714008308NRG24190320242452406
|
19/03/2024
|
gatu devi
|
2714008308WL039018
|
gatu devi
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306614
|
|
MRS GATU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
618
|
RIYAN
|
RJ-271400830801845400/3969308
(रिंयाबड़ी)
|
2714008308NRG24190320242452708
|
19/03/2024
|
mangu devi
|
2714008308WL039021
|
mangu devi
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158306565
|
|
MRS MANGU DEVI RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
RIYAN
|
RJ-271400830801845400/3969308-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452709
|
19/03/2024
|
Champa devi
|
2714008308WL039021
|
Champa devi
|
00415
|
SBIN0031121
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158306434
|
|
MRS CHAMPA DEVI PERAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
RIYAN
|
RJ-271400830801845400/3969309-C
(रिंयाबड़ी)
|
2714008308NRG24190320242453533
|
19/03/2024
|
Manju devi
|
2714008308WL039032
|
Manju devi
|
00415
|
SBIN0031121
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158306581
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
RIYAN
|
RJ-271400830801845400/3969310
(रिंयाबड़ी)
|
2714008308NRG24190320242453439
|
19/03/2024
|
Chanda devi
|
2714008308WL039031
|
Chanda devi
|
00415
|
SBIN0031121
|
1863
|
1863
|
Processed
|
20/04/2024
|
|
3158307048
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
RIYAN
|
RJ-271400830801845400/51498184
(रिंयाबड़ी)
|
2714008308NRG24190320242453536
|
19/03/2024
|
Tejaram mali
|
2714008308WL039032
|
Tejaram mali
|
00415
|
SBIN0031121
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158306706
|
|
TEJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
RIYAN
|
RJ-271400830801845400/5149994
(रिंयाबड़ी)
|
2714008308NRG24190320242452592
|
19/03/2024
|
Kelki devi
|
2714008308WL039020
|
Kelki devi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306858
|
|
MRS KELAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
624
|
RIYAN
|
RJ-271400830801845400/5149994-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452593
|
19/03/2024
|
Bharpa devi
|
2714008308WL039020
|
Bharpa devi
|
00415
|
SBIN0031121
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306640
|
|
MRS BHARAPA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235150
|
1235150
|
|
|
|
|
|
|
|
|
625
|
RIYAN
|
RJ-271400830801845300/7083724-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452751
|
19/03/2024
|
SANTOSH DEVI
|
2714008308WL039022
|
SANTOSH DEVI
|
00415
|
SBIN0032066
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307167
|
|
MS SANTOSH GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
626
|
RIYAN
|
RJ-271400830801845300/8792665-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452804
|
19/03/2024
|
Sampati devi
|
2714008308WL039022
|
Sampati devi
|
00462
|
UCBA0000497
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306458
|
|
SAMPATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
627
|
RIYAN
|
RJ-271400830801845300/7070272-a
(रिंयाबड़ी)
|
2714008308NRG24190320242452445
|
19/03/2024
|
mamta
|
2714008308WL039019
|
mamta
|
00462
|
UCBA0000815
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158307076
|
|
MAMTA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
628
|
RIYAN
|
RJ-271400830801845300/51498497-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452891
|
19/03/2024
|
SHARDA DEVI
|
2714008308WL039024
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306457
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
RIYAN
|
RJ-271400830801845300/51507954
(रिंयाबड़ी)
|
2714008308NRG24190320242452524
|
19/03/2024
|
Manohar
|
2714008308WL039020
|
Manohar
|
00691
|
IPOS0000001
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306449
|
|
MANOHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
630
|
RIYAN
|
RJ-271400830801845300/8792846-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453503
|
19/03/2024
|
RAM LAL
|
2714008308WL039032
|
RAM LAL
|
00698
|
RMGB0000342
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158307066
|
|
Mrs. INDRA RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
631
|
RIYAN
|
RJ-271400830801845300/3968820
(रिंयाबड़ी)
|
2714008308NRG24190320242452594
|
19/03/2024
|
RAMPYARI
|
2714008308WL039021
|
RAMPYARI
|
00698
|
RMGB0000375
|
812
|
812
|
Processed
|
20/04/2024
|
|
3158307053
|
|
Mrs. RAMPYARI W/O SUVA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
RIYAN
|
RJ-271400830801845300/3968869
(रिंयाबड़ी)
|
2714008308NRG24190320242452342
|
19/03/2024
|
Prem bano
|
2714008308WL039018
|
Prem bano
|
00698
|
RMGB0000375
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158306838
|
|
Prem .
|
IDFC BANK LIMITED(608117)
|
|
633
|
RIYAN
|
RJ-271400830801845300/3968929-B
(रिंयाबड़ी)
|
2714008308NRG24190320242451788
|
19/03/2024
|
Endra Singh
|
2714008308WL039012
|
Endra Singh
|
00698
|
RMGB0000375
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306461
|
|
Mr. INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
RIYAN
|
RJ-271400830801845300/3968947-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452497
|
19/03/2024
|
Sharda devi
|
2714008308WL039020
|
Sharda devi
|
00698
|
RMGB0000375
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158307011
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
RIYAN
|
RJ-271400830801845300/3968950
(रिंयाबड़ी)
|
2714008308NRG24190320242452499
|
19/03/2024
|
SAIDA
|
2714008308WL039020
|
SAIDA
|
00698
|
RMGB0000375
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158306450
|
|
Mrs. SAIDA SAIDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
RIYAN
|
RJ-271400830801845300/3969006
(रिंयाबड़ी)
|
2714008308NRG24190320242452712
|
19/03/2024
|
Firoja Bano
|
2714008308WL039022
|
Firoja Bano
|
00698
|
RMGB0000375
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307007
|
|
Mrs. FIROJA W/OMAHBOOB SIPAHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
RIYAN
|
RJ-271400830801845300/3969017-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452602
|
19/03/2024
|
Firdosh
|
2714008308WL039021
|
Firdosh
|
00698
|
RMGB0000375
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3158307074
|
|
MRS FIRDOSH BANO ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
638
|
RIYAN
|
RJ-271400830801845300/3969023
(रिंयाबड़ी)
|
2714008308NRG24190320242452504
|
19/03/2024
|
Raju devi
|
2714008308WL039020
|
Raju devi
|
00698
|
RMGB0000375
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158306658
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
RIYAN
|
RJ-271400830801845300/3969153-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452417
|
19/03/2024
|
Kanta devi
|
2714008308WL039019
|
Kanta devi
|
00698
|
RMGB0000375
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158306988
|
|
Mrs. KANTA DEVI W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
RIYAN
|
RJ-271400830801845300/3969196-B
(रिंयाबड़ी)
|
2714008308NRG24190320242451877
|
19/03/2024
|
Supa devi
|
2714008308WL039014
|
Supa devi
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307106
|
|
Mrs. SUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
RIYAN
|
RJ-271400830801845300/3969312-a
(रिंयाबड़ी)
|
2714008308NRG24190320242452510
|
19/03/2024
|
Pushplata
|
2714008308WL039020
|
Pushplata
|
00698
|
RMGB0000375
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306448
|
|
Mrs. PUSI URF PUSHPA DEVI W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
RIYAN
|
RJ-271400830801845300/3969312-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452511
|
19/03/2024
|
Suman
|
2714008308WL039020
|
Suman
|
00698
|
RMGB0000375
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306944
|
|
Mrs. SUMAN W/O MUKESH KUMAR SHANKHALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
RIYAN
|
RJ-271400830801845300/3969316-b
(रिंयाबड़ी)
|
2714008308NRG24190320242452606
|
19/03/2024
|
Tulchai devi
|
2714008308WL039021
|
Tulchai devi
|
00698
|
RMGB0000375
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306942
|
|
Mrs. TULCHAI TULCHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
RIYAN
|
RJ-271400830801845300/51498036
(रिंयाबड़ी)
|
2714008308NRG24190320242452882
|
19/03/2024
|
rukma devi
|
2714008308WL039024
|
rukma devi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158307128
|
|
Mrs. RUKAMAI DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
RIYAN
|
RJ-271400830801845300/51498090
(रिंयाबड़ी)
|
2714008308NRG24190320242451796
|
19/03/2024
|
mangilal
|
2714008308WL039012
|
mangilal
|
00698
|
RMGB0000375
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158307152
|
|
Mr. MANGI LAL S/O JETA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
RIYAN
|
RJ-271400830801845300/51498093
(रिंयाबड़ी)
|
2714008308NRG24190320242452347
|
19/03/2024
|
ANCHAI
|
2714008308WL039018
|
ANCHAI
|
00698
|
RMGB0000375
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306517
|
|
Mrs. ANACHI DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
RIYAN
|
RJ-271400830801845300/51498104
(रिंयाबड़ी)
|
2714008308NRG24190320242453459
|
19/03/2024
|
Jeutn Bano
|
2714008308WL039032
|
Jeutn Bano
|
00698
|
RMGB0000375
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158306876
|
|
Mrs. JAITUN W/O MANGIKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
RIYAN
|
RJ-271400830801845300/51498118-C
(रिंयाबड़ी)
|
2714008308NRG24190320242453461
|
19/03/2024
|
SANTOSH DEV
|
2714008308WL039032
|
SANTOSH DEV
|
00698
|
RMGB0000375
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306441
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
RIYAN
|
RJ-271400830801845300/51498128-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452887
|
19/03/2024
|
Sharda devi
|
2714008308WL039024
|
Sharda devi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158307068
|
|
Mrs. SARDA SARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
RIYAN
|
RJ-271400830801845300/51498130
(रिंयाबड़ी)
|
2714008308NRG24190320242453462
|
19/03/2024
|
sharda ram
|
2714008308WL039032
|
sharda ram
|
00698
|
RMGB0000375
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306436
|
|
Mrs. SHARDA NORAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
RIYAN
|
RJ-271400830801845300/51498130-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453463
|
19/03/2024
|
Soniya Devi
|
2714008308WL039032
|
Soniya Devi
|
00698
|
RMGB0000375
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158307103
|
|
Mrs. SONIYA SONIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
RIYAN
|
RJ-271400830801845300/51498139
(रिंयाबड़ी)
|
2714008308NRG24190320242452512
|
19/03/2024
|
Munni
|
2714008308WL039020
|
Munni
|
00698
|
RMGB0000375
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158307085
|
|
Mrs. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
RIYAN
|
RJ-271400830801845300/51498157
(रिंयाबड़ी)
|
2714008308NRG24190320242452513
|
19/03/2024
|
Rukma
|
2714008308WL039020
|
Rukma
|
00698
|
RMGB0000375
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158307109
|
|
Mrs. RUKMABAI BHAVARLALJI SUNARIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
RIYAN
|
RJ-271400830801845300/51498163-a
(रिंयाबड़ी)
|
2714008308NRG24190320242452420
|
19/03/2024
|
Chhotu devi
|
2714008308WL039019
|
Chhotu devi
|
00698
|
RMGB0000375
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158306447
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
RIYAN
|
RJ-271400830801845300/51498163-b
(रिंयाबड़ी)
|
2714008308NRG24190320242452889
|
19/03/2024
|
Jana devi
|
2714008308WL039024
|
Jana devi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158307002
|
|
Mrs. GYANA DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
RIYAN
|
RJ-271400830801845300/51498168-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452516
|
19/03/2024
|
Mumtaj Bano
|
2714008308WL039020
|
Mumtaj Bano
|
00698
|
RMGB0000375
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306839
|
|
Mrs. MUMTAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
RIYAN
|
RJ-271400830801845300/51498177
(रिंयाबड़ी)
|
2714008308NRG24190320242452716
|
19/03/2024
|
aaychuki
|
2714008308WL039022
|
aaychuki
|
00698
|
RMGB0000375
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307003
|
|
Mrs. AYACHUKI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
RIYAN
|
RJ-271400830801845300/51498181-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452518
|
19/03/2024
|
Parina Banu
|
2714008308WL039020
|
Parina Banu
|
00698
|
RMGB0000375
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158307147
|
|
MRS PARINA BANU WO SALIM ALI
|
STATE BANK OF INDIA(508548)
|
|
659
|
RIYAN
|
RJ-271400830801845300/51498181-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452519
|
19/03/2024
|
RUKAMA BANO
|
2714008308WL039020
|
RUKAMA BANO
|
00698
|
RMGB0000375
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306453
|
|
RUKAMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
RIYAN
|
RJ-271400830801845300/51498193
(रिंयाबड़ी)
|
2714008308NRG24190320242452521
|
19/03/2024
|
Bhurki
|
2714008308WL039020
|
Bhurki
|
00698
|
RMGB0000375
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158307072
|
|
Mrs. BHURAKI W/O SARAJUDDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
RIYAN
|
RJ-271400830801845300/51507953
(रिंयाबड़ी)
|
2714008308NRG24190320242452523
|
19/03/2024
|
Jashoda Devi
|
2714008308WL039020
|
Jashoda Devi
|
00698
|
RMGB0000375
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158306950
|
|
Mrs. JASHOD WO GOPAL RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
RIYAN
|
RJ-271400830801845300/51507986
(रिंयाबड़ी)
|
2714008308NRG24190320242452353
|
19/03/2024
|
BHANWARI DEVI
|
2714008308WL039018
|
BHANWARI DEVI
|
00698
|
RMGB0000375
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306440
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
RIYAN
|
RJ-271400830801845300/51508010
(रिंयाबड़ी)
|
2714008308NRG24190320242452616
|
19/03/2024
|
Soneya
|
2714008308WL039021
|
Soneya
|
00698
|
RMGB0000375
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158307099
|
|
Mrs. SONIYA BANU W/O MO. FIROJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
RIYAN
|
RJ-271400830801845300/51508011
(रिंयाबड़ी)
|
2714008308NRG24190320242452354
|
19/03/2024
|
Prena Bano
|
2714008308WL039018
|
Prena Bano
|
00698
|
RMGB0000375
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158307069
|
|
Mrs. PARINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
RIYAN
|
RJ-271400830801845300/51508014
(रिंयाबड़ी)
|
2714008308NRG24190320242452617
|
19/03/2024
|
Meera Devi
|
2714008308WL039021
|
Meera Devi
|
00698
|
RMGB0000375
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3158306843
|
|
Mr. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
RIYAN
|
RJ-271400830801845300/5150826-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453465
|
19/03/2024
|
Santu
|
2714008308WL039032
|
Santu
|
00698
|
RMGB0000375
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158306512
|
|
Mrs. SANTU SANTU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
RIYAN
|
RJ-271400830801845300/5150826-C
(रिंयाबड़ी)
|
2714008308NRG24190320242453193
|
19/03/2024
|
Santu
|
2714008308WL039029
|
Santu
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306509
|
|
Mr. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
RIYAN
|
RJ-271400830801845300/5150844
(रिंयाबड़ी)
|
2714008308NRG24190320242452423
|
19/03/2024
|
MOTIRAM
|
2714008308WL039019
|
MOTIRAM
|
00698
|
RMGB0000375
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158307137
|
|
Mr. MOTI RAM SO JAI RAM PANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
RIYAN
|
RJ-271400830801845300/5150844-a
(रिंयाबड़ी)
|
2714008308NRG24190320242452618
|
19/03/2024
|
Sorma devi
|
2714008308WL039021
|
Sorma devi
|
00698
|
RMGB0000375
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306912
|
|
Mrs. SORAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
RIYAN
|
RJ-271400830801845300/5150847-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451804
|
19/03/2024
|
Leela devi
|
2714008308WL039012
|
Leela devi
|
00698
|
RMGB0000375
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306518
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
RIYAN
|
RJ-271400830801845300/7070021-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452620
|
19/03/2024
|
Endara
|
2714008308WL039021
|
Endara
|
00698
|
RMGB0000375
|
203
|
203
|
Processed
|
20/04/2024
|
|
3158306836
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
RIYAN
|
RJ-271400830801845300/7070031-B
(रिंयाबड़ी)
|
2714008308NRG24190320242451889
|
19/03/2024
|
Kesudi Devi
|
2714008308WL039014
|
Kesudi Devi
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306841
|
|
MRS KESUDI
|
STATE BANK OF INDIA(508548)
|
|
673
|
RIYAN
|
RJ-271400830801845300/7070037
(रिंयाबड़ी)
|
2714008308NRG24190320242452624
|
19/03/2024
|
Jawarki devi
|
2714008308WL039021
|
Jawarki devi
|
00698
|
RMGB0000375
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158306863
|
|
Mrs. JABARAKI W/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
RIYAN
|
RJ-271400830801845300/7070037-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453200
|
19/03/2024
|
Sharda Devi
|
2714008308WL039029
|
Sharda Devi
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306842
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
RIYAN
|
RJ-271400830801845300/7070042-B
(रिंयाबड़ी)
|
2714008308NRG24190320242451806
|
19/03/2024
|
SUMETARA
|
2714008308WL039012
|
SUMETARA
|
00698
|
RMGB0000375
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306542
|
|
MRS SUMITRA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
676
|
RIYAN
|
RJ-271400830801845300/7070048
(रिंयाबड़ी)
|
2714008308NRG24190320242452627
|
19/03/2024
|
Jadawali Devi
|
2714008308WL039021
|
Jadawali Devi
|
00698
|
RMGB0000375
|
609
|
609
|
Processed
|
20/04/2024
|
|
3158307160
|
|
Mrs. JADAVALI JADAVALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
RIYAN
|
RJ-271400830801845300/7070075-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452530
|
19/03/2024
|
kiran
|
2714008308WL039020
|
kiran
|
00698
|
RMGB0000375
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158307092
|
|
Mr. KIRAN WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
RIYAN
|
RJ-271400830801845300/7070130-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452641
|
19/03/2024
|
Bhanwarki
|
2714008308WL039021
|
Bhanwarki
|
00698
|
RMGB0000375
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158306923
|
|
Mrs. BHAVARKI WO BHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
RIYAN
|
RJ-271400830801845300/7070157-d
(रिंयाबड़ी)
|
2714008308NRG24190320242452535
|
19/03/2024
|
pareena
|
2714008308WL039020
|
pareena
|
00698
|
RMGB0000375
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306846
|
|
Ms. PARINA PARINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
RIYAN
|
RJ-271400830801845300/7070177-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451898
|
19/03/2024
|
Prakash
|
2714008308WL039014
|
Prakash
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306578
|
|
MR PRAKASH JANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
RIYAN
|
RJ-271400830801845300/7070322-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452902
|
19/03/2024
|
tara devi
|
2714008308WL039024
|
tara devi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158307135
|
|
Mrs. TARA DEVI SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
RIYAN
|
RJ-271400830801845300/7070327-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452903
|
19/03/2024
|
Leela devi
|
2714008308WL039024
|
Leela devi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158307083
|
|
Ms. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
RIYAN
|
RJ-271400830801845300/7070336
(रिंयाबड़ी)
|
2714008308NRG24190320242452905
|
19/03/2024
|
CHANDA DEVI
|
2714008308WL039024
|
CHANDA DEVI
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306537
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
RIYAN
|
RJ-271400830801845300/7070338-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452906
|
19/03/2024
|
Norti devi
|
2714008308WL039024
|
Norti devi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158307004
|
|
Mrs. NORATI DEVI W/O BAGADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
RIYAN
|
RJ-271400830801845300/7070338-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452361
|
19/03/2024
|
sharda devi
|
2714008308WL039018
|
sharda devi
|
00698
|
RMGB0000375
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158307124
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
RIYAN
|
RJ-271400830801845300/7070356
(रिंयाबड़ी)
|
2714008308NRG24190320242452549
|
19/03/2024
|
Vimal Devi
|
2714008308WL039020
|
Vimal Devi
|
00698
|
RMGB0000375
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158306544
|
|
MRS VIMLA DEVI NORAT RAM
|
STATE BANK OF INDIA(508548)
|
|
687
|
RIYAN
|
RJ-271400830801845300/7070368
(रिंयाबड़ी)
|
2714008308NRG24190320242452732
|
19/03/2024
|
rupadevi
|
2714008308WL039022
|
rupadevi
|
00698
|
RMGB0000375
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306867
|
|
Mrs. RUPALI WO GHEWAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
RIYAN
|
RJ-271400830801845300/7070373-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452733
|
19/03/2024
|
ENDARA
|
2714008308WL039022
|
ENDARA
|
00698
|
RMGB0000375
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307075
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
RIYAN
|
RJ-271400830801845300/7070388
(रिंयाबड़ी)
|
2714008308NRG24190320242452735
|
19/03/2024
|
PAPUDI
|
2714008308WL039022
|
PAPUDI
|
00698
|
RMGB0000375
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307013
|
|
PAPPU DEVI W/O PURA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
RIYAN
|
RJ-271400830801845300/7070392-C
(रिंयाबड़ी)
|
2714008308NRG24190320242453214
|
19/03/2024
|
Santosh Devi
|
2714008308WL039029
|
Santosh Devi
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158306543
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
RIYAN
|
RJ-271400830801845300/7070394-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452907
|
19/03/2024
|
Vikas Mali
|
2714008308WL039024
|
Vikas Mali
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306927
|
|
Mr. VIKASH SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
RIYAN
|
RJ-271400830801845300/7070421-D
(रिंयाबड़ी)
|
2714008308NRG24190320242452740
|
19/03/2024
|
POOJA DEVI
|
2714008308WL039022
|
POOJA DEVI
|
00698
|
RMGB0000375
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306924
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
RIYAN
|
RJ-271400830801845300/7070425
(रिंयाबड़ी)
|
2714008308NRG24190320242451818
|
19/03/2024
|
bharpai
|
2714008308WL039012
|
bharpai
|
00698
|
RMGB0000375
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306945
|
|
Mrs. BHARPAI WO RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
RIYAN
|
RJ-271400830801845300/7070426
(रिंयाबड़ी)
|
2714008308NRG24190320242451819
|
19/03/2024
|
manju
|
2714008308WL039012
|
manju
|
00698
|
RMGB0000375
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306943
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
RIYAN
|
RJ-271400830801845300/7070433
(रिंयाबड़ी)
|
2714008308NRG24190320242452365
|
19/03/2024
|
Chhiti devi
|
2714008308WL039018
|
Chhiti devi
|
00698
|
RMGB0000375
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158306425
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
RIYAN
|
RJ-271400830801845300/7070448-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451830
|
19/03/2024
|
vimla
|
2714008308WL039012
|
vimla
|
00698
|
RMGB0000375
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158307086
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
RIYAN
|
RJ-271400830801845300/7083607
(रिंयाबड़ी)
|
2714008308NRG24190320242452446
|
19/03/2024
|
Rama devi
|
2714008308WL039019
|
Rama devi
|
00698
|
RMGB0000375
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158307144
|
|
Mrs. RAMA DEVI SATYNARAYAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
RIYAN
|
RJ-271400830801845300/7083607-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452447
|
19/03/2024
|
sarita devi
|
2714008308WL039019
|
sarita devi
|
00698
|
RMGB0000375
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3158307049
|
|
Mrs. SARITA DEVI PRAKASH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
RIYAN
|
RJ-271400830801845300/7083629-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452550
|
19/03/2024
|
Vimla
|
2714008308WL039020
|
Vimla
|
00698
|
RMGB0000375
|
1688
|
1688
|
Rejected
|
20/04/2024
|
|
3158306444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
700
|
RIYAN
|
RJ-271400830801845300/7083638-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452448
|
19/03/2024
|
Rmchandra
|
2714008308WL039019
|
Rmchandra
|
00698
|
RMGB0000375
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158307101
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
701
|
RIYAN
|
RJ-271400830801845300/7083654
(रिंयाबड़ी)
|
2714008308NRG24190320242453479
|
19/03/2024
|
Bhanwri devi
|
2714008308WL039032
|
Bhanwri devi
|
00698
|
RMGB0000375
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306426
|
|
Mrs. BHANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
RIYAN
|
RJ-271400830801845300/7083753-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451837
|
19/03/2024
|
Bhanwari devi
|
2714008308WL039012
|
Bhanwari devi
|
00698
|
RMGB0000375
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306513
|
|
BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
RIYAN
|
RJ-271400830801845300/7083776
(रिंयाबड़ी)
|
2714008308NRG24190320242452916
|
19/03/2024
|
Mogni devi
|
2714008308WL039024
|
Mogni devi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306922
|
|
Mrs. MOHANI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
RIYAN
|
RJ-271400830801845300/7083780-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452754
|
19/03/2024
|
Suman devi
|
2714008308WL039022
|
Suman devi
|
00698
|
RMGB0000375
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306443
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
RIYAN
|
RJ-271400830801845300/7083781
(रिंयाबड़ी)
|
2714008308NRG24190320242451840
|
19/03/2024
|
Manju devi
|
2714008308WL039012
|
Manju devi
|
00698
|
RMGB0000375
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306941
|
|
Mrs. MANJU DEVI W/O KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
RIYAN
|
RJ-271400830801845300/7083800-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451842
|
19/03/2024
|
Rukma
|
2714008308WL039012
|
Rukma
|
00698
|
RMGB0000375
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158307012
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
RIYAN
|
RJ-271400830801845300/7083810
(रिंयाबड़ी)
|
2714008308NRG24190320242452762
|
19/03/2024
|
Pancharam
|
2714008308WL039022
|
Pancharam
|
00698
|
RMGB0000375
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306827
|
|
Mr. PANCHARAM SO RAWAT RAM BHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
RIYAN
|
RJ-271400830801845300/7325063-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452766
|
19/03/2024
|
jamna devi
|
2714008308WL039022
|
jamna devi
|
00698
|
RMGB0000375
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306460
|
|
Mrs. JAMANA JAMANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
RIYAN
|
RJ-271400830801845300/8789554-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452452
|
19/03/2024
|
Santosh
|
2714008308WL039019
|
Santosh
|
00698
|
RMGB0000375
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158307005
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
RIYAN
|
RJ-271400830801845300/8789562-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452665
|
19/03/2024
|
aabida
|
2714008308WL039021
|
aabida
|
00698
|
RMGB0000375
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158306862
|
|
Mrs. ABIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
RIYAN
|
RJ-271400830801845300/8789565
(रिंयाबड़ी)
|
2714008308NRG24190320242452666
|
19/03/2024
|
Kali devi
|
2714008308WL039021
|
Kali devi
|
00698
|
RMGB0000375
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158307073
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
RIYAN
|
RJ-271400830801845300/8789570
(रिंयाबड़ी)
|
2714008308NRG24190320242452667
|
19/03/2024
|
SEETA DEVI
|
2714008308WL039021
|
SEETA DEVI
|
00698
|
RMGB0000375
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158307062
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
RIYAN
|
RJ-271400830801845300/8789651-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452682
|
19/03/2024
|
Sultana
|
2714008308WL039021
|
Sultana
|
00698
|
RMGB0000375
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158306940
|
|
Mrs. SULATANA NAVAB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
RIYAN
|
RJ-271400830801845300/8789671
(रिंयाबड़ी)
|
2714008308NRG24190320242452922
|
19/03/2024
|
Santosh devi
|
2714008308WL039024
|
Santosh devi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306794
|
|
Mr. SANTOSH W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
RIYAN
|
RJ-271400830801845300/8789697
(रिंयाबड़ी)
|
2714008308NRG24190320242452689
|
19/03/2024
|
Chuka devi
|
2714008308WL039021
|
Chuka devi
|
00698
|
RMGB0000375
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158306784
|
|
Mrs. CHUKI DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
RIYAN
|
RJ-271400830801845300/8789697-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452690
|
19/03/2024
|
Endira devi
|
2714008308WL039021
|
Endira devi
|
00698
|
RMGB0000375
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3158307150
|
|
Mrs. INDIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
RIYAN
|
RJ-271400830801845300/8789700-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452563
|
19/03/2024
|
sarju devi
|
2714008308WL039020
|
sarju devi
|
00698
|
RMGB0000375
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306790
|
|
Mrs. SARJU SARJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
RIYAN
|
RJ-271400830801845300/8791176
(रिंयाबड़ी)
|
2714008308NRG24190320242452782
|
19/03/2024
|
Parma devi
|
2714008308WL039022
|
Parma devi
|
00698
|
RMGB0000375
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306855
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
RIYAN
|
RJ-271400830801845300/8791178
(रिंयाबड़ी)
|
2714008308NRG24190320242452784
|
19/03/2024
|
Kanchan devi
|
2714008308WL039022
|
Kanchan devi
|
00698
|
RMGB0000375
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306783
|
|
Mrs. KACHU DEVI URF KANCHAN DEVI W/O SU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
RIYAN
|
RJ-271400830801845300/8791181
(रिंयाबड़ी)
|
2714008308NRG24190320242452788
|
19/03/2024
|
Bidami devi
|
2714008308WL039022
|
Bidami devi
|
00698
|
RMGB0000375
|
1519
|
1519
|
Processed
|
20/04/2024
|
|
3158306462
|
|
BHIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
RIYAN
|
RJ-271400830801845300/8791187-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452793
|
19/03/2024
|
Ganda devi
|
2714008308WL039022
|
Ganda devi
|
00698
|
RMGB0000375
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307081
|
|
Mrs. GENDA DEVI PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
RIYAN
|
RJ-271400830801845300/8791218-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451851
|
19/03/2024
|
rekha
|
2714008308WL039012
|
rekha
|
00698
|
RMGB0000375
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158307100
|
|
MRS RENU LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
RIYAN
|
RJ-271400830801845300/8791221-b
(रिंयाबड़ी)
|
2714008308NRG24190320242452923
|
19/03/2024
|
Shantosh devi
|
2714008308WL039024
|
Shantosh devi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306826
|
|
Mrs. SANTOSH DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
RIYAN
|
RJ-271400830801845300/8791223
(रिंयाबड़ी)
|
2714008308NRG24190320242452924
|
19/03/2024
|
Sushila devi
|
2714008308WL039024
|
Sushila devi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306860
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
725
|
RIYAN
|
RJ-271400830801845300/8791225-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452797
|
19/03/2024
|
CHUKLI DEVI
|
2714008308WL039022
|
CHUKLI DEVI
|
00698
|
RMGB0000375
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306424
|
|
CHUKLI DEVI W/O LABU RAM SAMRIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
RIYAN
|
RJ-271400830801845300/8791230
(रिंयाबड़ी)
|
2714008308NRG24190320242451854
|
19/03/2024
|
MANJU DEVI
|
2714008308WL039012
|
MANJU DEVI
|
00698
|
RMGB0000375
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306778
|
|
Mrs. MANJU DEVI MAHENDRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
RIYAN
|
RJ-271400830801845300/8791238
(रिंयाबड़ी)
|
2714008308NRG24190320242453488
|
19/03/2024
|
Bharpai devi
|
2714008308WL039032
|
Bharpai devi
|
00698
|
RMGB0000375
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158307061
|
|
Mrs. BHARPAI BHARPAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
RIYAN
|
RJ-271400830801845300/8791240-C
(रिंयाबड़ी)
|
2714008308NRG24190320242453217
|
19/03/2024
|
Manju devi
|
2714008308WL039029
|
Manju devi
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158307010
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
RIYAN
|
RJ-271400830801845300/8791243-B
(रिंयाबड़ी)
|
2714008308NRG24190320242451855
|
19/03/2024
|
Santosh
|
2714008308WL039012
|
Santosh
|
00698
|
RMGB0000375
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306508
|
|
Mrs. SANTOSH DEVI UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
RIYAN
|
RJ-271400830801845300/8791243-C
(रिंयाबड़ी)
|
2714008308NRG24190320242451856
|
19/03/2024
|
Sundar
|
2714008308WL039012
|
Sundar
|
00698
|
RMGB0000375
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306987
|
|
Mrs. SUNITA DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
RIYAN
|
RJ-271400830801845300/8792652-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452801
|
19/03/2024
|
Alka devi
|
2714008308WL039022
|
Alka devi
|
00698
|
RMGB0000375
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158306939
|
|
Mr. ALKA ALKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
RIYAN
|
RJ-271400830801845300/8792666
(रिंयाबड़ी)
|
2714008308NRG24190320242452929
|
19/03/2024
|
Kiran devi
|
2714008308WL039024
|
Kiran devi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306875
|
|
Mrs. KIRAN DEVI CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
RIYAN
|
RJ-271400830801845300/8792694-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452569
|
19/03/2024
|
Parveen bano
|
2714008308WL039020
|
Parveen bano
|
00698
|
RMGB0000375
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158306541
|
|
Mrs. PARAVINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
RIYAN
|
RJ-271400830801845300/8792696
(रिंयाबड़ी)
|
2714008308NRG24190320242452570
|
19/03/2024
|
saraswati
|
2714008308WL039020
|
saraswati
|
00698
|
RMGB0000375
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306782
|
|
Mrs. SARSWATI DEVI KUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
RIYAN
|
RJ-271400830801845300/8792764
(रिंयाबड़ी)
|
2714008308NRG24190320242452573
|
19/03/2024
|
hemaram bawri
|
2714008308WL039020
|
hemaram bawri
|
00698
|
RMGB0000375
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158306949
|
|
Mr. HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
RIYAN
|
RJ-271400830801845300/8792774
(रिंयाबड़ी)
|
2714008308NRG24190320242452468
|
19/03/2024
|
Soba ram
|
2714008308WL039019
|
Soba ram
|
00698
|
RMGB0000375
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158307087
|
|
SHOBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
RIYAN
|
RJ-271400830801845300/8792779
(रिंयाबड़ी)
|
2714008308NRG24190320242452375
|
19/03/2024
|
JITARAM
|
2714008308WL039018
|
JITARAM
|
00698
|
RMGB0000375
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158307091
|
|
MR JITA RAM
|
STATE BANK OF INDIA(508548)
|
|
738
|
RIYAN
|
RJ-271400830801845300/8792779-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452701
|
19/03/2024
|
Matu devi
|
2714008308WL039021
|
Matu devi
|
00698
|
RMGB0000375
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158307105
|
|
Mrs. MATU DEVI W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
RIYAN
|
RJ-271400830801845300/8792783
(रिंयाबड़ी)
|
2714008308NRG24190320242453494
|
19/03/2024
|
Egyarsee Devi
|
2714008308WL039032
|
Egyarsee Devi
|
00698
|
RMGB0000375
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306540
|
|
Mrs. IGYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
RIYAN
|
RJ-271400830801845300/8792793
(रिंयाबड़ी)
|
2714008308NRG24190320242452576
|
19/03/2024
|
Chidiya devi
|
2714008308WL039020
|
Chidiya devi
|
00698
|
RMGB0000375
|
1266
|
1266
|
Processed
|
20/04/2024
|
|
3158307141
|
|
MISS CHIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
741
|
RIYAN
|
RJ-271400830801845300/8792807
(रिंयाबड़ी)
|
2714008308NRG24190320242452473
|
19/03/2024
|
KAMLA DEVI
|
2714008308WL039019
|
KAMLA DEVI
|
00698
|
RMGB0000375
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158307057
|
|
Mrs. KAMLA DEVI PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
RIYAN
|
RJ-271400830801845300/8792807-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452474
|
19/03/2024
|
SANTOSH DEVI
|
2714008308WL039019
|
SANTOSH DEVI
|
00698
|
RMGB0000375
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158307051
|
|
Mrs. SANTOSH DEVI RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
RIYAN
|
RJ-271400830801845300/8792807-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452475
|
19/03/2024
|
Kelam devi
|
2714008308WL039019
|
Kelam devi
|
00698
|
RMGB0000375
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158307059
|
|
Mrs. KELAM DEVI W/O MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
RIYAN
|
RJ-271400830801845300/8792807-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452476
|
19/03/2024
|
Maina devi
|
2714008308WL039019
|
Maina devi
|
00698
|
RMGB0000375
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158307058
|
|
Mrs. MAINA DEVI MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
RIYAN
|
RJ-271400830801845300/8792808
(रिंयाबड़ी)
|
2714008308NRG24190320242452385
|
19/03/2024
|
SUGNAI
|
2714008308WL039018
|
SUGNAI
|
00698
|
RMGB0000375
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306502
|
|
Mrs. SUGANI DEVI PUSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
RIYAN
|
RJ-271400830801845300/8792810
(रिंयाबड़ी)
|
2714008308NRG24190320242453496
|
19/03/2024
|
PATASI DEVI
|
2714008308WL039032
|
PATASI DEVI
|
00698
|
RMGB0000375
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158307045
|
|
Mrs. PATASI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
RIYAN
|
RJ-271400830801845300/8792811
(रिंयाबड़ी)
|
2714008308NRG24190320242452386
|
19/03/2024
|
sayri devi
|
2714008308WL039018
|
sayri devi
|
00698
|
RMGB0000375
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158307140
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
748
|
RIYAN
|
RJ-271400830801845300/8792817
(रिंयाबड़ी)
|
2714008308NRG24190320242451859
|
19/03/2024
|
SHANTI DEVI
|
2714008308WL039012
|
SHANTI DEVI
|
00698
|
RMGB0000375
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306511
|
|
Miss. SHANTI DEVI RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
RIYAN
|
RJ-271400830801845300/8792822
(रिंयाबड़ी)
|
2714008308NRG24190320242452387
|
19/03/2024
|
Fula devi
|
2714008308WL039018
|
Fula devi
|
00698
|
RMGB0000375
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158307102
|
|
Mrs. PHULA DEVI DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
RIYAN
|
RJ-271400830801845300/8792828-C
(रिंयाबड़ी)
|
2714008308NRG24190320242452390
|
19/03/2024
|
Kveta
|
2714008308WL039018
|
Kveta
|
00698
|
RMGB0000375
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158306840
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
RIYAN
|
RJ-271400830801845300/8792840-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451860
|
19/03/2024
|
Omprakash
|
2714008308WL039012
|
Omprakash
|
00698
|
RMGB0000375
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306785
|
|
Mr. OM PRAKASH SO PABU RAM JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
RIYAN
|
RJ-271400830801845300/8792846
(रिंयाबड़ी)
|
2714008308NRG24190320242453502
|
19/03/2024
|
Bidami devi
|
2714008308WL039032
|
Bidami devi
|
00698
|
RMGB0000375
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158307067
|
|
Mrs. BIDAMI BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
RIYAN
|
RJ-271400830801845300/8792848-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452934
|
19/03/2024
|
Anu devi
|
2714008308WL039024
|
Anu devi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158307110
|
|
MRS ANNU WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
754
|
RIYAN
|
RJ-271400830801845300/8792849
(रिंयाबड़ी)
|
2714008308NRG24190320242452392
|
19/03/2024
|
SANTOSH DEVI
|
2714008308WL039018
|
SANTOSH DEVI
|
00698
|
RMGB0000375
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158306948
|
|
SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
RIYAN
|
RJ-271400830801845300/8792850
(रिंयाबड़ी)
|
2714008308NRG24190320242452393
|
19/03/2024
|
Egyarsee
|
2714008308WL039018
|
Egyarsee
|
00698
|
RMGB0000375
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306437
|
|
Mrs. GYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
RIYAN
|
RJ-271400830801845300/8792860
(रिंयाबड़ी)
|
2714008308NRG24190320242451861
|
19/03/2024
|
chhoturam
|
2714008308WL039012
|
chhoturam
|
00698
|
RMGB0000375
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158306445
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
RIYAN
|
RJ-271400830801845300/8792881-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452482
|
19/03/2024
|
Sapna Devi
|
2714008308WL039019
|
Sapna Devi
|
00698
|
RMGB0000375
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3158307151
|
|
Mrs. SAPTA SAPTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
RIYAN
|
RJ-271400830801845300/8792891-a
(रिंयाबड़ी)
|
2714008308NRG24190320242452706
|
19/03/2024
|
Manju devi
|
2714008308WL039021
|
Manju devi
|
00698
|
RMGB0000375
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3158306906
|
|
Mrs. MANJU DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
RIYAN
|
RJ-271400830801845300/8792897
(रिंयाबड़ी)
|
2714008308NRG24190320242452484
|
19/03/2024
|
PARMWSHWAR
|
2714008308WL039019
|
PARMWSHWAR
|
00698
|
RMGB0000375
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3158306837
|
|
Mr. PRAMESHWAR PRAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
RIYAN
|
RJ-271400830801845300/8792899
(रिंयाबड़ी)
|
2714008308NRG24190320242452583
|
19/03/2024
|
SEETA DEVI
|
2714008308WL039020
|
SEETA DEVI
|
00698
|
RMGB0000375
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158307042
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
RIYAN
|
RJ-271400830801845300/8792927
(रिंयाबड़ी)
|
2714008308NRG24190320242452588
|
19/03/2024
|
CHUKA DEVI
|
2714008308WL039020
|
CHUKA DEVI
|
00698
|
RMGB0000375
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158306416
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
RIYAN
|
RJ-271400830801845300/8792929
(रिंयाबड़ी)
|
2714008308NRG24190320242452936
|
19/03/2024
|
Mulidevi
|
2714008308WL039024
|
Mulidevi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158306793
|
|
Mr. MULKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
RIYAN
|
RJ-271400830801845300/8792931
(रिंयाबड़ी)
|
2714008308NRG24190320242453508
|
19/03/2024
|
Gita
|
2714008308WL039032
|
Gita
|
00698
|
RMGB0000375
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306831
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
RIYAN
|
RJ-271400830801845300/8792936
(रिंयाबड़ी)
|
2714008308NRG24190320242452818
|
19/03/2024
|
chotu devi
|
2714008308WL039022
|
chotu devi
|
00698
|
RMGB0000375
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307077
|
|
CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
RIYAN
|
RJ-271400830801845300/8793351
(रिंयाबड़ी)
|
2714008308NRG24190320242452402
|
19/03/2024
|
ruparam
|
2714008308WL039018
|
ruparam
|
00698
|
RMGB0000375
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158307108
|
|
Mr. RUPARAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
RIYAN
|
RJ-271400830801845300/8793353
(रिंयाबड़ी)
|
2714008308NRG24190320242452403
|
19/03/2024
|
DURGA DEVI
|
2714008308WL039018
|
DURGA DEVI
|
00698
|
RMGB0000375
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158306913
|
|
Mr. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
RIYAN
|
RJ-271400830801845300/8793358
(रिंयाबड़ी)
|
2714008308NRG24190320242453509
|
19/03/2024
|
Gotki devi
|
2714008308WL039032
|
Gotki devi
|
00698
|
RMGB0000375
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158307055
|
|
Mrs. GOTAKI GOTAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
RIYAN
|
RJ-271400830801845300/8793362
(रिंयाबड़ी)
|
2714008308NRG24190320242451866
|
19/03/2024
|
Kanchan devi
|
2714008308WL039012
|
Kanchan devi
|
00698
|
RMGB0000375
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158307050
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
RIYAN
|
RJ-271400830801845300/8793370
(रिंयाबड़ी)
|
2714008308NRG24190320242451605
|
19/03/2024
|
Gulabram Mali
|
2714008308WL039010
|
Gulabram Mali
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158306869
|
|
MR GULAB MALI
|
STATE BANK OF INDIA(508548)
|
|
770
|
RIYAN
|
RJ-271400830801845300/8793376-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453511
|
19/03/2024
|
LAXMI
|
2714008308WL039032
|
LAXMI
|
00698
|
RMGB0000375
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158306442
|
|
Mrs. LAKSHMI LAKSHMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
RIYAN
|
RJ-271400830801845300/8793377-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451871
|
19/03/2024
|
PUJA DEVI
|
2714008308WL039012
|
PUJA DEVI
|
00698
|
RMGB0000375
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158307052
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
772
|
RIYAN
|
RJ-271400830801845300/8793386
(रिंयाबड़ी)
|
2714008308NRG24190320242452490
|
19/03/2024
|
Lalita Devi
|
2714008308WL039019
|
Lalita Devi
|
00698
|
RMGB0000375
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158307111
|
|
Mrs. LALITA WO RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
RIYAN
|
RJ-271400830801845300/8793388
(रिंयाबड़ी)
|
2714008308NRG24190320242452821
|
19/03/2024
|
UMA DEVI
|
2714008308WL039022
|
UMA DEVI
|
00698
|
RMGB0000375
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158307006
|
|
UMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
774
|
RIYAN
|
RJ-271400830801845300/8793390-B
(रिंयाबड़ी)
|
2714008308NRG24190320242452492
|
19/03/2024
|
Norti devi
|
2714008308WL039019
|
Norti devi
|
00698
|
RMGB0000375
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158306868
|
|
Mrs. NAURATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
RIYAN
|
RJ-271400830801845300/8793391
(रिंयाबड़ी)
|
2714008308NRG24190320242453519
|
19/03/2024
|
Beby devi
|
2714008308WL039032
|
Beby devi
|
00698
|
RMGB0000375
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158306439
|
|
Mrs. DEBU DEVI BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
RIYAN
|
RJ-271400830801845300/8793391-A
(रिंयाबड़ी)
|
2714008308NRG24190320242451872
|
19/03/2024
|
Kiran devi
|
2714008308WL039012
|
Kiran devi
|
00698
|
RMGB0000375
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3158306947
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
RIYAN
|
RJ-271400830801845300/8793395
(रिंयाबड़ी)
|
2714008308NRG24190320242452495
|
19/03/2024
|
KISNLAL
|
2714008308WL039019
|
KISNLAL
|
00698
|
RMGB0000375
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158307136
|
|
Mr. KISANA RAM S/ORAMADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
RIYAN
|
RJ-271400830801845300/8793395-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453523
|
19/03/2024
|
Dhapu devi
|
2714008308WL039032
|
Dhapu devi
|
00698
|
RMGB0000375
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158307104
|
|
Mrs. DHAPU DEVI RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
RIYAN
|
RJ-271400830801845300/8793396
(रिंयाबड़ी)
|
2714008308NRG24190320242453524
|
19/03/2024
|
Dhiraj devi
|
2714008308WL039032
|
Dhiraj devi
|
00698
|
RMGB0000375
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158306861
|
|
Mrs. DHIRAJ DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
RIYAN
|
RJ-271400830801845400/3969213-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453410
|
19/03/2024
|
Supli devi
|
2714008308WL039031
|
Supli devi
|
00698
|
RMGB0000375
|
1242
|
1242
|
Processed
|
20/04/2024
|
|
3158306830
|
|
MRS SUPALI SUPALI
|
STATE BANK OF INDIA(508548)
|
|
781
|
RIYAN
|
RJ-271400830801845400/3969254-D
(रिंयाबड़ी)
|
2714008308NRG24190320242452937
|
19/03/2024
|
Matu Devi
|
2714008308WL039024
|
Matu Devi
|
00698
|
RMGB0000375
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158307084
|
|
Miss. MATHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
RIYAN
|
RJ-271400830801845400/3969258
(रिंयाबड़ी)
|
2714008308NRG24190320242453422
|
19/03/2024
|
seeta devi
|
2714008308WL039031
|
seeta devi
|
00698
|
RMGB0000375
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3158306503
|
|
Mrs. SITA DEVI W/OBHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
RIYAN
|
RJ-271400830801845400/3969273
(रिंयाबड़ी)
|
2714008308NRG24190320242453431
|
19/03/2024
|
Santosh
|
2714008308WL039031
|
Santosh
|
00698
|
RMGB0000375
|
1863
|
1863
|
Processed
|
20/04/2024
|
|
3158307107
|
|
Miss. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
RIYAN
|
RJ-271400830801845400/3969300-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453530
|
19/03/2024
|
Rameshwri
|
2714008308WL039032
|
Rameshwri
|
00698
|
RMGB0000375
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158306510
|
|
Mrs. RAMESHWARI DEVI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
RIYAN
|
RJ-271400830801845400/3969303-B
(रिंयाबड़ी)
|
2714008308NRG24190320242453531
|
19/03/2024
|
Sharda
|
2714008308WL039032
|
Sharda
|
00698
|
RMGB0000375
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158306438
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
RIYAN
|
RJ-271400830801845400/3969311
(रिंयाबड़ी)
|
2714008308NRG24190320242453534
|
19/03/2024
|
Goga devi
|
2714008308WL039032
|
Goga devi
|
00698
|
RMGB0000375
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158307082
|
|
Mrs. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
RIYAN
|
RJ-271400830801845400/3969311-A
(रिंयाबड़ी)
|
2714008308NRG24190320242453535
|
19/03/2024
|
Kali Devi
|
2714008308WL039032
|
Kali Devi
|
00698
|
RMGB0000375
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158307060
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
RIYAN
|
RJ-271400830801845400/3969337
(रिंयाबड़ी)
|
2714008308NRG24190320242452408
|
19/03/2024
|
MANGILAL
|
2714008308WL039018
|
MANGILAL
|
00698
|
RMGB0000375
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158306857
|
|
Mr. MANGI LAL S/O BHANWARU RAM RIYANBAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
RIYAN
|
RJ-271400830801845400/3969337
(रिंयाबड़ी)
|
2714008308NRG24190320242452407
|
19/03/2024
|
Prema devi
|
2714008308WL039018
|
Prema devi
|
00698
|
RMGB0000375
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158306538
|
|
Mrs. PRAMUDI PRAMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
RIYAN
|
RJ-271400830801845400/3969337-A
(रिंयाबड़ी)
|
2714008308NRG24190320242452409
|
19/03/2024
|
Vimla devi
|
2714008308WL039018
|
Vimla devi
|
00698
|
RMGB0000375
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158306539
|
|
Miss. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317905
|
317905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1592922
|
1592922
|
|
|
|
|
|
|
|