Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:54:04 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : RIYAN
Fto No. : RJ2714008_081223APB_FTO_254942
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-271400830801845300/7083635-A
(रिंयाबड़ी) 		2714008308NRG24071220231418490 08/12/2023 Bhagwati 2714008308WL024824 Bhagwati 00045 BARB0MERTAC 1477 1477 Processed 28/02/2024 0915982487 SHOBHA GHANSHYAM MAL BANK OF BARODA(606985)
2 RIYAN RJ-271400830801845300/8791242-A
(रिंयाबड़ी) 		2714008308NRG24071220231419659 08/12/2023 SUNITA 2714008308WL024832 SUNITA 00045 BARB0MERTAC 1266 1266 Processed 28/02/2024 0915982486 SUNITA WO VIJAY BANK OF BARODA(606985)
3 RIYAN RJ-271400830801845300/8792696-C
(रिंयाबड़ी) 		2714008308NRG24071220231419692 08/12/2023 Sumitra Mali 2714008308WL024832 Sumitra Mali 00045 BARB0MERTAC 1477 1477 Processed 28/02/2024 0915982488 SUMITRA BHATI BANK OF BARODA(606985)
SubTotal 4220 4220
4 RIYAN RJ-271400830801845300/3968830
(रिंयाबड़ी) 		2714008308NRG24071220231419401 08/12/2023 NATHURAM MEGHWAL 2714008308WL024830 NATHURAM MEGHWAL 00114 RSCB0028007 1484 1484 Processed 28/02/2024 0915982484 Mr. NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 RIYAN RJ-271400830801845300/51498166
(रिंयाबड़ी) 		2714008308NRG24071220231420599 08/12/2023 Sharda Devi 2714008308WL024841 Sharda Devi 00114 RSCB0028007 848 848 Processed 29/02/2024 0915982478 MISS SARADA DEVI STATE BANK OF INDIA(508548)
6 RIYAN RJ-271400830801845300/51498180
(रिंयाबड़ी) 		2714008308NRG24071220231418459 08/12/2023 ramkanwri devi 2714008308WL024824 ramkanwri devi 00114 RSCB0028007 1477 1477 Processed 28/02/2024 0915982483 Mrs. RAM KANWARI W/O RAJA RAM GOAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
7 RIYAN RJ-271400830801845300/7070205
(रिंयाबड़ी) 		2714008308NRG24071220231418473 08/12/2023 LEELA DEVI 2714008308WL024824 LEELA DEVI 00114 RSCB0028007 1266 1266 Processed 29/02/2024 0915982480 LILA DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
8 RIYAN RJ-271400830801845300/7070227
(रिंयाबड़ी) 		2714008308NRG24071220231418399 08/12/2023 SHONI 2714008308WL024823 SHONI 00114 RSCB0028007 1484 1484 Processed 29/02/2024 0915982479 SOHANI SOHANI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
9 RIYAN RJ-271400830801845300/7070229-A
(रिंयाबड़ी) 		2714008308NRG24071220231418400 08/12/2023 Michchhu devi 2714008308WL024823 Michchhu devi 00114 RSCB0028007 1484 1484 Processed 29/02/2024 0915982477 MRS MICHCHHU DEVI STATE BANK OF INDIA(508548)
10 RIYAN RJ-271400830801845300/7070437
(रिंयाबड़ी) 		2714008308NRG24071220231420339 08/12/2023 sampatlal 2714008308WL024839 sampatlal 00114 RSCB0028007 1266 1266 Processed 28/02/2024 0915982485 Mr. Sampat Lal RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 RIYAN RJ-271400830801845300/8789700
(रिंयाबड़ी) 		2714008308NRG24071220231418412 08/12/2023 Geeta devi 2714008308WL024823 Geeta devi 00114 RSCB0028007 1484 1484 Processed 28/02/2024 0915982481 Mrs. GEETA GEETA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
12 RIYAN RJ-271400830801845300/8791203
(रिंयाबड़ी) 		2714008308NRG24071220231418260 08/12/2023 Santosh 2714008308WL024822 Santosh 00114 RSCB0028007 1456 1456 Processed 29/02/2024 0915982482 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
13 RIYAN RJ-271400830801845300/8792776
(रिंयाबड़ी) 		2714008308NRG24071220231417938 08/12/2023 MATIYA DEVI 2714008308WL024819 MATIYA DEVI 00114 RSCB0028007 1470 1470 Processed 28/02/2024 0915982476 Ms. MATIYA MATIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 13719 13719
14 RIYAN RJ-271400830801845300/7070216-A
(रिंयाबड़ी) 		2714008308NRG24071220231419473 08/12/2023 Samu devi 2714008308WL024830 Samu devi 00354 PUNB0735400 1060 1060 Processed 29/02/2024 0915983021 MRS SAMU BHAMASHA STATE BANK OF INDIA(508548)
SubTotal 1060 1060
15 RIYAN RJ-271400830801845300/3968802
(रिंयाबड़ी) 		2714008308NRG24071220231420522 08/12/2023 kamla devi 2714008308WL024841 kamla devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982563 MRS KAMLA BHANVARU RAM STATE BANK OF INDIA(508548)
16 RIYAN RJ-271400830801845300/3968802-A
(रिंयाबड़ी) 		2714008308NRG24071220231420523 08/12/2023 Manjudevi 2714008308WL024841 Manjudevi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982620 MRS MANJU DEVI RAMJI RAM STATE BANK OF INDIA(508548)
17 RIYAN RJ-271400830801845300/3968804
(रिंयाबड़ी) 		2714008308NRG24071220231420524 08/12/2023 Bhanwri 2714008308WL024841 Bhanwri 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982824 MRS BHANVARAKI BHANVARAKI STATE BANK OF INDIA(508548)
18 RIYAN RJ-271400830801845300/3968804-A
(रिंयाबड़ी) 		2714008308NRG24071220231420525 08/12/2023 Aasha 2714008308WL024841 Aasha 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982946 MRS ASHA DEVI BHAMASHA STATE BANK OF INDIA(508548)
19 RIYAN RJ-271400830801845300/3968805
(रिंयाबड़ी) 		2714008308NRG24071220231420526 08/12/2023 Gulabi Jat 2714008308WL024841 Gulabi Jat 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982853 MRS GULABI GULABI STATE BANK OF INDIA(508548)
20 RIYAN RJ-271400830801845300/3968805-A
(रिंयाबड़ी) 		2714008308NRG24071220231420527 08/12/2023 Sukharam 2714008308WL024841 Sukharam 00415 SBIN0031121 1060 1060 Processed 29/02/2024 0915982896 MR SUKHA RAM STATE BANK OF INDIA(508548)
21 RIYAN RJ-271400830801845300/3968807
(रिंयाबड़ी) 		2714008308NRG24071220231420529 08/12/2023 SITUDI 2714008308WL024841 SITUDI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982932 MRS SITUDI BHAMASHA STATE BANK OF INDIA(508548)
22 RIYAN RJ-271400830801845300/3968808
(रिंयाबड़ी) 		2714008308NRG24071220231420530 08/12/2023 GHEVRI 2714008308WL024841 GHEVRI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982865 MRS GHEWARI BHAMASHA STATE BANK OF INDIA(508548)
23 RIYAN RJ-271400830801845300/3968808-A
(रिंयाबड़ी) 		2714008308NRG24071220231420531 08/12/2023 Raju devi 2714008308WL024841 Raju devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982738 MRS RAJU DEVI STATE BANK OF INDIA(508548)
24 RIYAN RJ-271400830801845300/3968808-B
(रिंयाबड़ी) 		2714008308NRG24071220231420532 08/12/2023 Kiran devi 2714008308WL024841 Kiran devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982864 MRS KIRAN STATE BANK OF INDIA(508548)
25 RIYAN RJ-271400830801845300/3968809
(रिंयाबड़ी) 		2714008308NRG24071220231420533 08/12/2023 Punaram Jat 2714008308WL024841 Punaram Jat 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982654 MR PUNA RAM STATE BANK OF INDIA(508548)
26 RIYAN RJ-271400830801845300/3968810
(रिंयाबड़ी) 		2714008308NRG24071220231420534 08/12/2023 Indira 2714008308WL024841 Indira 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983148 MRS INDRA BHAMASHA STATE BANK OF INDIA(508548)
27 RIYAN RJ-271400830801845300/3968813
(रिंयाबड़ी) 		2714008308NRG24071220231420536 08/12/2023 Santosh 2714008308WL024841 Santosh 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982950 MRS SANTOSH DEVI BHAMASHA STATE BANK OF INDIA(508548)
28 RIYAN RJ-271400830801845300/3968821
(रिंयाबड़ी) 		2714008308NRG24071220231419388 08/12/2023 SHONI DEVI 2714008308WL024830 SHONI DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982923 MRS SONI BHAMASHA STATE BANK OF INDIA(508548)
29 RIYAN RJ-271400830801845300/3968822-A
(रिंयाबड़ी) 		2714008308NRG24071220231419389 08/12/2023 Durga devi 2714008308WL024830 Durga devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982764 MRS DURGA DEVI STATE BANK OF INDIA(508548)
30 RIYAN RJ-271400830801845300/3968825
(रिंयाबड़ी) 		2714008308NRG24071220231419391 08/12/2023 SEETA DEVI 2714008308WL024830 SEETA DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983080 MRS SITA DEVI BHAMASHA STATE BANK OF INDIA(508548)
31 RIYAN RJ-271400830801845300/3968826
(रिंयाबड़ी) 		2714008308NRG24071220231419392 08/12/2023 patasi devi 2714008308WL024830 patasi devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983189 MRS PATASI BHAMASHA STATE BANK OF INDIA(508548)
32 RIYAN RJ-271400830801845300/3968826-A
(रिंयाबड़ी) 		2714008308NRG24071220231419393 08/12/2023 SHARDA DEVI 2714008308WL024830 SHARDA DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982763 MRS SARDA STATE BANK OF INDIA(508548)
33 RIYAN RJ-271400830801845300/3968826-C
(रिंयाबड़ी) 		2714008308NRG24071220231419394 08/12/2023 SHOBHA DEVI 2714008308WL024830 SHOBHA DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982716 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
34 RIYAN RJ-271400830801845300/3968827
(रिंयाबड़ी) 		2714008308NRG24071220231419395 08/12/2023 Ashadevi 2714008308WL024830 Ashadevi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982765 MRS ASHA DEVI STATE BANK OF INDIA(508548)
35 RIYAN RJ-271400830801845300/3968827-A
(रिंयाबड़ी) 		2714008308NRG24071220231419396 08/12/2023 janta 2714008308WL024830 janta 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983155 MRS JANATA BHAMASHA STATE BANK OF INDIA(508548)
36 RIYAN RJ-271400830801845300/3968828
(रिंयाबड़ी) 		2714008308NRG24071220231419397 08/12/2023 KALURAM MEGHWAL 2714008308WL024830 KALURAM MEGHWAL 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982812 MR KALU RAM STATE BANK OF INDIA(508548)
37 RIYAN RJ-271400830801845300/3968828-A
(रिंयाबड़ी) 		2714008308NRG24071220231419398 08/12/2023 Sharda devi 2714008308WL024830 Sharda devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982756 MRS SARADA DEVI STATE BANK OF INDIA(508548)
38 RIYAN RJ-271400830801845300/3968828-B
(रिंयाबड़ी) 		2714008308NRG24071220231419399 08/12/2023 Sita devi 2714008308WL024830 Sita devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982715 MRS SITA DEVI STATE BANK OF INDIA(508548)
39 RIYAN RJ-271400830801845300/3968828-c
(रिंयाबड़ी) 		2714008308NRG24071220231419400 08/12/2023 Chukli devi 2714008308WL024830 Chukli devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982713 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
40 RIYAN RJ-271400830801845300/3968830-B
(रिंयाबड़ी) 		2714008308NRG24071220231419402 08/12/2023 Bharpai 2714008308WL024830 Bharpai 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983204 MRS BHARPA DEVI STATE BANK OF INDIA(508548)
41 RIYAN RJ-271400830801845300/3968831
(रिंयाबड़ी) 		2714008308NRG24071220231419403 08/12/2023 shohni devi 2714008308WL024830 shohni devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982995 MRS SOHANI BHAMASHA STATE BANK OF INDIA(508548)
42 RIYAN RJ-271400830801845300/3968831-A
(रिंयाबड़ी) 		2714008308NRG24071220231419404 08/12/2023 Santosh devi 2714008308WL024830 Santosh devi 00415 SBIN0031121 1484 1484 Rejected 28/02/2024 0915983023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RIYAN RJ-271400830801845300/3968833-B
(रिंयाबड़ी) 		2714008308NRG24071220231419405 08/12/2023 Gyarsee Devi 2714008308WL024830 Gyarsee Devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982942 MRS GYARSI DEVI STATE BANK OF INDIA(508548)
44 RIYAN RJ-271400830801845300/3968834
(रिंयाबड़ी) 		2714008308NRG24071220231419406 08/12/2023 Rukma 2714008308WL024830 Rukma 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983050 MRS RUKAMANI LICHHAMAN RAM STATE BANK OF INDIA(508548)
45 RIYAN RJ-271400830801845300/3968834-B
(रिंयाबड़ी) 		2714008308NRG24071220231419407 08/12/2023 Sumitra 2714008308WL024830 Sumitra 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982924 MRS SUMITRA NATH STATE BANK OF INDIA(508548)
46 RIYAN RJ-271400830801845300/3968835
(रिंयाबड़ी) 		2714008308NRG24071220231419408 08/12/2023 MOTINATH 2714008308WL024830 MOTINATH 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982653 MR MOTI NATH STATE BANK OF INDIA(508548)
47 RIYAN RJ-271400830801845300/3968837
(रिंयाबड़ी) 		2714008308NRG24071220231419409 08/12/2023 Chanda devi 2714008308WL024830 Chanda devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982811 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
48 RIYAN RJ-271400830801845300/3968842
(रिंयाबड़ी) 		2714008308NRG24071220231420543 08/12/2023 Najma Bano 2714008308WL024841 Najma Bano 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982944 MRS NAJAMA STATE BANK OF INDIA(508548)
49 RIYAN RJ-271400830801845300/3968854-A
(रिंयाबड़ी) 		2714008308NRG24071220231420544 08/12/2023 SANJIDA BANO 2714008308WL024841 SANJIDA BANO 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915983192 MRS SANJIDA BANO STATE BANK OF INDIA(508548)
50 RIYAN RJ-271400830801845300/3968856
(रिंयाबड़ी) 		2714008308NRG24071220231419410 08/12/2023 RUKSANA 2714008308WL024830 RUKSANA 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982926 MRS RUKHSANA BHAMASHA STATE BANK OF INDIA(508548)
51 RIYAN RJ-271400830801845300/3968856-A
(रिंयाबड़ी) 		2714008308NRG24071220231419411 08/12/2023 jarida 2714008308WL024830 jarida 00415 SBIN0031121 848 848 Processed 29/02/2024 0915982909 MRS JARIDA BANO STATE BANK OF INDIA(508548)
52 RIYAN RJ-271400830801845300/3968856-B
(रिंयाबड़ी) 		2714008308NRG24071220231419412 08/12/2023 Rashida Bano 2714008308WL024830 Rashida Bano 00415 SBIN0031121 848 848 Processed 29/02/2024 0915983160 MRS RASIDA BANO STATE BANK OF INDIA(508548)
53 RIYAN RJ-271400830801845300/3968856-C
(रिंयाबड़ी) 		2714008308NRG24071220231419413 08/12/2023 Rijwana 2714008308WL024830 Rijwana 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982677 MS RIJAVANA A STATE BANK OF INDIA(508548)
54 RIYAN RJ-271400830801845300/3968856-D
(रिंयाबड़ी) 		2714008308NRG24071220231419414 08/12/2023 Samera bano 2714008308WL024830 Samera bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982470 MRS SAMERA BANO STATE BANK OF INDIA(508548)
55 RIYAN RJ-271400830801845300/3968857
(रिंयाबड़ी) 		2714008308NRG24071220231419415 08/12/2023 JARENA 2714008308WL024830 JARENA 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982814 MRS JARINA JARINA STATE BANK OF INDIA(508548)
56 RIYAN RJ-271400830801845300/3968858
(रिंयाबड़ी) 		2714008308NRG24071220231419416 08/12/2023 Hasina Bano 2714008308WL024830 Hasina Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982545 MR HASINA BANO STATE BANK OF INDIA(508548)
57 RIYAN RJ-271400830801845300/3968858-B
(रिंयाबड़ी) 		2714008308NRG24071220231419417 08/12/2023 Farida Bano 2714008308WL024830 Farida Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982857 MRS PHARIDA BANO STATE BANK OF INDIA(508548)
58 RIYAN RJ-271400830801845300/3968859
(रिंयाबड़ी) 		2714008308NRG24071220231419418 08/12/2023 Napisa 2714008308WL024830 Napisa 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982494 MRS NAFISHA STATE BANK OF INDIA(508548)
59 RIYAN RJ-271400830801845300/3968859-A
(रिंयाबड़ी) 		2714008308NRG24071220231420545 08/12/2023 hasina 2714008308WL024841 hasina 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982808 MRS HASINA HASINA STATE BANK OF INDIA(508548)
60 RIYAN RJ-271400830801845300/3968860
(रिंयाबड़ी) 		2714008308NRG24071220231420546 08/12/2023 JARINA 2714008308WL024841 JARINA 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982809 MRS JARINA JARINA STATE BANK OF INDIA(508548)
61 RIYAN RJ-271400830801845300/3968865
(रिंयाबड़ी) 		2714008308NRG24071220231419419 08/12/2023 Maina Devi 2714008308WL024830 Maina Devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982859 MRS MAINA DEVI STATE BANK OF INDIA(508548)
62 RIYAN RJ-271400830801845300/3968867
(रिंयाबड़ी) 		2714008308NRG24071220231419420 08/12/2023 kamla devi 2714008308WL024830 kamla devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983070 MRS KAMLA SATYANARAYAN STATE BANK OF INDIA(508548)
63 RIYAN RJ-271400830801845300/3968870-A
(रिंयाबड़ी) 		2714008308NRG24071220231420547 08/12/2023 saida 2714008308WL024841 saida 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982804 MRS SAIDA BANU STATE BANK OF INDIA(508548)
64 RIYAN RJ-271400830801845300/3968870-B
(रिंयाबड़ी) 		2714008308NRG24071220231420548 08/12/2023 Shamshudeen Teli 2714008308WL024841 Shamshudeen Teli 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982657 MR SAM SUDEEN SAM SUDEEN STATE BANK OF INDIA(508548)
65 RIYAN RJ-271400830801845300/3968872
(रिंयाबड़ी) 		2714008308NRG24071220231419421 08/12/2023 GHEVRI DEVI 2714008308WL024830 GHEVRI DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982858 MRS GHEVRI GHEVRI STATE BANK OF INDIA(508548)
66 RIYAN RJ-271400830801845300/3968874
(रिंयाबड़ी) 		2714008308NRG24071220231419422 08/12/2023 panchudi 2714008308WL024830 panchudi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982706 MRS PANCHUDI WO CHOTURAM STATE BANK OF INDIA(508548)
67 RIYAN RJ-271400830801845300/3968877-A
(रिंयाबड़ी) 		2714008308NRG24071220231418207 08/12/2023 Babulal Dakot 2714008308WL024822 Babulal Dakot 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982592 MR BABU LAL SO SOHAN LAL DAKOT STATE BANK OF INDIA(508548)
68 RIYAN RJ-271400830801845300/3968880
(रिंयाबड़ी) 		2714008308NRG24071220231419423 08/12/2023 Rajudevi 2714008308WL024830 Rajudevi 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982699 MRS RAJU DEVI WO RAM PRASAD STATE BANK OF INDIA(508548)
69 RIYAN RJ-271400830801845300/3968883
(रिंयाबड़ी) 		2714008308NRG24071220231419424 08/12/2023 Rajiya Bano 2714008308WL024830 Rajiya Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982945 MRS RAJIYA RAJIYA STATE BANK OF INDIA(508548)
70 RIYAN RJ-271400830801845300/3968883-A
(रिंयाबड़ी) 		2714008308NRG24071220231419425 08/12/2023 Samina Bano 2714008308WL024830 Samina Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983101 MRS SAMINA BANO STATE BANK OF INDIA(508548)
71 RIYAN RJ-271400830801845300/3968883-B
(रिंयाबड़ी) 		2714008308NRG24071220231419426 08/12/2023 Afsana Bano 2714008308WL024830 Afsana Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983100 MRS AFASANA BANO STATE BANK OF INDIA(508548)
72 RIYAN RJ-271400830801845300/3968890-B
(रिंयाबड़ी) 		2714008308NRG24071220231420551 08/12/2023 Subeeya 2714008308WL024841 Subeeya 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982833 MRS SUBIYA AMARUDIN STATE BANK OF INDIA(508548)
73 RIYAN RJ-271400830801845300/3968892
(रिंयाबड़ी) 		2714008308NRG24071220231420552 08/12/2023 Farida Bano 2714008308WL024841 Farida Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982998 MRS PHARIDA ANWAR STATE BANK OF INDIA(508548)
74 RIYAN RJ-271400830801845300/3968893-a
(रिंयाबड़ी) 		2714008308NRG24071220231419427 08/12/2023 Farida Bano 2714008308WL024830 Farida Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983151 MRS PHARIDA BHAMASHA STATE BANK OF INDIA(508548)
75 RIYAN RJ-271400830801845300/3968893-B
(रिंयाबड़ी) 		2714008308NRG24071220231419428 08/12/2023 Ahamed 2714008308WL024830 Ahamed 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982643 MR ABDUL HAMID STATE BANK OF INDIA(508548)
76 RIYAN RJ-271400830801845300/3968900
(रिंयाबड़ी) 		2714008308NRG24071220231420553 08/12/2023 NENUDIN TELI 2714008308WL024841 NENUDIN TELI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983073 MR NAINUDDIN KAMARUDDIN STATE BANK OF INDIA(508548)
77 RIYAN RJ-271400830801845300/3968906-A
(रिंयाबड़ी) 		2714008308NRG24071220231420556 08/12/2023 CUKLI DEVI 2714008308WL024841 CUKLI DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982711 MRS CHUKA MEGHWAL STATE BANK OF INDIA(508548)
78 RIYAN RJ-271400830801845300/3968907
(रिंयाबड़ी) 		2714008308NRG24071220231420557 08/12/2023 Sushila 2714008308WL024841 Sushila 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982633 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
79 RIYAN RJ-271400830801845300/3968907-A
(रिंयाबड़ी) 		2714008308NRG24071220231420558 08/12/2023 Sunita Devi 2714008308WL024841 Sunita Devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982920 MRS SUNITA BHAMASHA STATE BANK OF INDIA(508548)
80 RIYAN RJ-271400830801845300/3968908-A
(रिंयाबड़ी) 		2714008308NRG24071220231420559 08/12/2023 Suman devi 2714008308WL024841 Suman devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982610 MRS SUMAN DEVI BHARU RAM STATE BANK OF INDIA(508548)
81 RIYAN RJ-271400830801845300/3968911
(रिंयाबड़ी) 		2714008308NRG24071220231419613 08/12/2023 Shanti devi 2714008308WL024832 Shanti devi 00415 SBIN0031121 844 844 Processed 29/02/2024 0915982831 MRS SHANTIDEVI SHANTIDEVI STATE BANK OF INDIA(508548)
82 RIYAN RJ-271400830801845300/3968928
(रिंयाबड़ी) 		2714008308NRG24071220231419429 08/12/2023 Amtibanu 2714008308WL024830 Amtibanu 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983168 MR AMATI AMATI STATE BANK OF INDIA(508548)
83 RIYAN RJ-271400830801845300/3968935-A
(रिंयाबड़ी) 		2714008308NRG24071220231420560 08/12/2023 Sharda devi 2714008308WL024841 Sharda devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982956 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
84 RIYAN RJ-271400830801845300/3968935-B
(रिंयाबड़ी) 		2714008308NRG24071220231420561 08/12/2023 Mori devi 2714008308WL024841 Mori devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982867 MRS MORI MORI STATE BANK OF INDIA(508548)
85 RIYAN RJ-271400830801845300/3968938
(रिंयाबड़ी) 		2714008308NRG24071220231420562 08/12/2023 seeta 2714008308WL024841 seeta 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982587 MRS SEETA DEVI SEETA DEVI STATE BANK OF INDIA(508548)
86 RIYAN RJ-271400830801845300/3968939
(रिंयाबड़ी) 		2714008308NRG24071220231420563 08/12/2023 Kanchan 2714008308WL024841 Kanchan 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983079 MRS KANCHAN DEVI BHAMASHA STATE BANK OF INDIA(508548)
87 RIYAN RJ-271400830801845300/3968941-A
(रिंयाबड़ी) 		2714008308NRG24071220231420564 08/12/2023 Pappu devi 2714008308WL024841 Pappu devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982593 MR KALU RAM SO HARI RAM DEWASI STATE BANK OF INDIA(508548)
88 RIYAN RJ-271400830801845300/3968943-A
(रिंयाबड़ी) 		2714008308NRG24071220231420565 08/12/2023 Sharda devi 2714008308WL024841 Sharda devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983201 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
89 RIYAN RJ-271400830801845300/3968948
(रिंयाबड़ी) 		2714008308NRG24071220231418331 08/12/2023 Shobha devi 2714008308WL024823 Shobha devi 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982450 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
90 RIYAN RJ-271400830801845300/3968949
(रिंयाबड़ी) 		2714008308NRG24071220231420566 08/12/2023 Yakoob Mohammad 2714008308WL024841 Yakoob Mohammad 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982650 MR YAKOOB MO STATE BANK OF INDIA(508548)
91 RIYAN RJ-271400830801845300/3968949-B
(रिंयाबड़ी) 		2714008308NRG24071220231419430 08/12/2023 Rahina Bano 2714008308WL024830 Rahina Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982754 MRS RAHINA BANO STATE BANK OF INDIA(508548)
92 RIYAN RJ-271400830801845300/3968949-C
(रिंयाबड़ी) 		2714008308NRG24071220231419431 08/12/2023 Nayda Bano 2714008308WL024830 Nayda Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982786 MRS NAYADA BANO STATE BANK OF INDIA(508548)
93 RIYAN RJ-271400830801845300/3968950-A
(रिंयाबड़ी) 		2714008308NRG24071220231418333 08/12/2023 Shabnam 2714008308WL024823 Shabnam 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982782 MRS SHABNAM WO IMRAN ALI STATE BANK OF INDIA(508548)
94 RIYAN RJ-271400830801845300/3968950-B
(रिंयाबड़ी) 		2714008308NRG24071220231418334 08/12/2023 Mobina 2714008308WL024823 Mobina 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982789 MOBINA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
95 RIYAN RJ-271400830801845300/3968951-A
(रिंयाबड़ी) 		2714008308NRG24071220231420567 08/12/2023 rubina 2714008308WL024841 rubina 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982938 MRS RUBINA BANO STATE BANK OF INDIA(508548)
96 RIYAN RJ-271400830801845300/3968953
(रिंयाबड़ी) 		2714008308NRG24071220231419433 08/12/2023 Madina 2714008308WL024830 Madina 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982972 MRS MADINA MADINA STATE BANK OF INDIA(508548)
97 RIYAN RJ-271400830801845300/3968958-A
(रिंयाबड़ी) 		2714008308NRG24071220231420568 08/12/2023 Saida Bano 2714008308WL024841 Saida Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982929 MRS SAIDA BANO STATE BANK OF INDIA(508548)
98 RIYAN RJ-271400830801845300/3968958-B
(रिंयाबड़ी) 		2714008308NRG24071220231419434 08/12/2023 Nsem 2714008308WL024830 Nsem 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982928 MRS NASIM NASIM STATE BANK OF INDIA(508548)
99 RIYAN RJ-271400830801845300/3968958-C
(रिंयाबड़ी) 		2714008308NRG24071220231419435 08/12/2023 Rajiya bano 2714008308WL024830 Rajiya bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982772 MRS RAJIYA BANO STATE BANK OF INDIA(508548)
100 RIYAN RJ-271400830801845300/3968958-D
(रिंयाबड़ी) 		2714008308NRG24071220231419436 08/12/2023 Feroj 2714008308WL024830 Feroj 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982769 MRS FIROJ BANO STATE BANK OF INDIA(508548)
101 RIYAN RJ-271400830801845300/3968960
(रिंयाबड़ी) 		2714008308NRG24071220231419437 08/12/2023 Kherun nisha 2714008308WL024830 Kherun nisha 00415 SBIN0031121 1484 1484 Rejected 28/02/2024 0915982685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 RIYAN RJ-271400830801845300/3968960-B
(रिंयाबड़ी) 		2714008308NRG24071220231419438 08/12/2023 Firoja bano 2714008308WL024830 Firoja bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982571 MRS FIROJA MO IDARIS STATE BANK OF INDIA(508548)
103 RIYAN RJ-271400830801845300/3968962
(रिंयाबड़ी) 		2714008308NRG24071220231420569 08/12/2023 SAIDA 2714008308WL024841 SAIDA 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982652 MRS SHAHIDA SHAHIDA STATE BANK OF INDIA(508548)
104 RIYAN RJ-271400830801845300/3968965
(रिंयाबड़ी) 		2714008308NRG24071220231419439 08/12/2023 Sultana Bano 2714008308WL024830 Sultana Bano 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982454 MRS SULTANA BANO JAKIR HUSAIN STATE BANK OF INDIA(508548)
105 RIYAN RJ-271400830801845300/3968967
(रिंयाबड़ी) 		2714008308NRG24071220231419441 08/12/2023 Sadik Banu 2714008308WL024830 Sadik Banu 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983126 MRS BANUBEGAM MO ISPAK STATE BANK OF INDIA(508548)
106 RIYAN RJ-271400830801845300/3968970-A
(रिंयाबड़ी) 		2714008308NRG24071220231420570 08/12/2023 SUKHI DEVI 2714008308WL024841 SUKHI DEVI 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982467 MRS SUKHI DEVI BHARU RAM STATE BANK OF INDIA(508548)
107 RIYAN RJ-271400830801845300/3968975
(रिंयाबड़ी) 		2714008308NRG24071220231419442 08/12/2023 Julekha Banu 2714008308WL024830 Julekha Banu 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982451 MRS JULEKHA BANU STATE BANK OF INDIA(508548)
108 RIYAN RJ-271400830801845300/3968976
(रिंयाबड़ी) 		2714008308NRG24071220231420571 08/12/2023 DHGLI DEVI 2714008308WL024841 DHGLI DEVI 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982661 MRS DAGLAYI DAGLAYI STATE BANK OF INDIA(508548)
109 RIYAN RJ-271400830801845300/3968979-A
(रिंयाबड़ी) 		2714008308NRG24071220231418335 08/12/2023 Suwati 2714008308WL024823 Suwati 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982421 MRS SUVATI ISHAK MO STATE BANK OF INDIA(508548)
110 RIYAN RJ-271400830801845300/3968979-B
(रिंयाबड़ी) 		2714008308NRG24071220231420572 08/12/2023 Nasima 2714008308WL024841 Nasima 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982750 MRS NASIMA STATE BANK OF INDIA(508548)
111 RIYAN RJ-271400830801845300/3968980
(रिंयाबड़ी) 		2714008308NRG24071220231420573 08/12/2023 KHATUN BANU 2714008308WL024841 KHATUN BANU 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982751 MRS KHATUN STATE BANK OF INDIA(508548)
112 RIYAN RJ-271400830801845300/3968980-B
(रिंयाबड़ी) 		2714008308NRG24071220231420575 08/12/2023 AMINA BANO 2714008308WL024841 AMINA BANO 00415 SBIN0031121 1484 1484 Rejected 28/02/2024 0915983186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 RIYAN RJ-271400830801845300/3968981-A
(रिंयाबड़ी) 		2714008308NRG24071220231418439 08/12/2023 sahida bano 2714008308WL024824 sahida bano 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983025 MRS SAIDA SAIDA STATE BANK OF INDIA(508548)
114 RIYAN RJ-271400830801845300/3968982
(रिंयाबड़ी) 		2714008308NRG24071220231419443 08/12/2023 GULAB 2714008308WL024830 GULAB 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982456 MRS GULABI SADIK MO STATE BANK OF INDIA(508548)
115 RIYAN RJ-271400830801845300/3969003
(रिंयाबड़ी) 		2714008308NRG24071220231420580 08/12/2023 Salama 2714008308WL024841 Salama 00415 SBIN0031121 1060 1060 Processed 29/02/2024 0915982639 MRS SALMA SALMA STATE BANK OF INDIA(508548)
116 RIYAN RJ-271400830801845300/3969004-B
(रिंयाबड़ी) 		2714008308NRG24071220231418336 08/12/2023 Kesa devi 2714008308WL024823 Kesa devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983140 MRS KESU DEVI BHAMASHA STATE BANK OF INDIA(508548)
117 RIYAN RJ-271400830801845300/3969010
(रिंयाबड़ी) 		2714008308NRG24071220231418337 08/12/2023 Najeya 2714008308WL024823 Najeya 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982664 MRS NAJIYA SHARIF KHAN STATE BANK OF INDIA(508548)
118 RIYAN RJ-271400830801845300/3969017
(रिंयाबड़ी) 		2714008308NRG24071220231418338 08/12/2023 Hamida Bano 2714008308WL024823 Hamida Bano 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915983024 MRS HAMIDA HAMIDA STATE BANK OF INDIA(508548)
119 RIYAN RJ-271400830801845300/3969022-A
(रिंयाबड़ी) 		2714008308NRG24071220231418339 08/12/2023 Manju devi 2714008308WL024823 Manju devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982636 MRS MANJU DEVI PAPPU NATH STATE BANK OF INDIA(508548)
120 RIYAN RJ-271400830801845300/3969024
(रिंयाबड़ी) 		2714008308NRG24071220231418341 08/12/2023 KANTA DEVI 2714008308WL024823 KANTA DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982760 MRS KANTA STATE BANK OF INDIA(508548)
121 RIYAN RJ-271400830801845300/3969025
(रिंयाबड़ी) 		2714008308NRG24071220231418342 08/12/2023 Kamla devi 2714008308WL024823 Kamla devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983188 MRS KAMLA DEVI BHAMASHA STATE BANK OF INDIA(508548)
122 RIYAN RJ-271400830801845300/3969025-D
(रिंयाबड़ी) 		2714008308NRG24071220231418343 08/12/2023 Lalita devi 2714008308WL024823 Lalita devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982805 MRS LALITA STATE BANK OF INDIA(508548)
123 RIYAN RJ-271400830801845300/3969026
(रिंयाबड़ी) 		2714008308NRG24071220231418344 08/12/2023 KANCHAN DEVI 2714008308WL024823 KANCHAN DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982821 MRS KANCHAN STATE BANK OF INDIA(508548)
124 RIYAN RJ-271400830801845300/3969033-A
(रिंयाबड़ी) 		2714008308NRG24071220231420582 08/12/2023 Naseem Bano 2714008308WL024841 Naseem Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982863 MRS NASIMA BHAMASHA STATE BANK OF INDIA(508548)
125 RIYAN RJ-271400830801845300/3969033-B
(रिंयाबड़ी) 		2714008308NRG24071220231420583 08/12/2023 Jarina 2714008308WL024841 Jarina 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982838 MRS JARINA STATE BANK OF INDIA(508548)
126 RIYAN RJ-271400830801845300/3969035
(रिंयाबड़ी) 		2714008308NRG24071220231418345 08/12/2023 Rukhsana 2714008308WL024823 Rukhsana 00415 SBIN0031121 1484 1484 Processed 28/02/2024 0915982604 Mrs. RUKHASANA RUKHASANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 RIYAN RJ-271400830801845300/3969054
(रिंयाबड़ी) 		2714008308NRG24071220231418346 08/12/2023 Sumitra 2714008308WL024823 Sumitra 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982736 MS BABY DEVI STATE BANK OF INDIA(508548)
128 RIYAN RJ-271400830801845300/3969132-A
(रिंयाबड़ी) 		2714008308NRG24071220231420584 08/12/2023 Baya 2714008308WL024841 Baya 00415 SBIN0031121 1060 1060 Processed 29/02/2024 0915982982 MRS BAYA BAYA STATE BANK OF INDIA(508548)
129 RIYAN RJ-271400830801845300/3969132-C
(रिंयाबड़ी) 		2714008308NRG24071220231420585 08/12/2023 Jueda 2714008308WL024841 Jueda 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982500 MS JUBEDAJUBEDA JUBEDA STATE BANK OF INDIA(508548)
130 RIYAN RJ-271400830801845300/3969132-D
(रिंयाबड़ी) 		2714008308NRG24071220231420586 08/12/2023 AFROJ 2714008308WL024841 AFROJ 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982894 MRS APHAROJA APHAROJA STATE BANK OF INDIA(508548)
131 RIYAN RJ-271400830801845300/3969145
(रिंयाबड़ी) 		2714008308NRG24071220231420587 08/12/2023 Rahisa Bano 2714008308WL024841 Rahisa Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983092 MRS RAISA BANO STATE BANK OF INDIA(508548)
132 RIYAN RJ-271400830801845300/3969146-A
(रिंयाबड़ी) 		2714008308NRG24071220231420588 08/12/2023 Reyana Sipahi 2714008308WL024841 Reyana Sipahi 00415 SBIN0031121 848 848 Processed 29/02/2024 0915982641 MRS REYANA REYANA STATE BANK OF INDIA(508548)
133 RIYAN RJ-271400830801845300/3969146-C
(रिंयाबड़ी) 		2714008308NRG24071220231420589 08/12/2023 Najma Bano 2714008308WL024841 Najma Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982504 MRS NAJMA BANO KAYUM KHAN STATE BANK OF INDIA(508548)
134 RIYAN RJ-271400830801845300/3969165
(रिंयाबड़ी) 		2714008308NRG24071220231419444 08/12/2023 Jarina Bano 2714008308WL024830 Jarina Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983058 MRS JARINA BANO RAFIK STATE BANK OF INDIA(508548)
135 RIYAN RJ-271400830801845300/3969165-B
(रिंयाबड़ी) 		2714008308NRG24071220231419445 08/12/2023 Mahboob 2714008308WL024830 Mahboob 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982675 MR MAHBOOB MAHBOOB STATE BANK OF INDIA(508548)
136 RIYAN RJ-271400830801845300/3969165-C
(रिंयाबड़ी) 		2714008308NRG24071220231419446 08/12/2023 KUBRA 2714008308WL024830 KUBRA 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982695 MRS KUBARA STATE BANK OF INDIA(508548)
137 RIYAN RJ-271400830801845300/3969166
(रिंयाबड़ी) 		2714008308NRG24071220231419447 08/12/2023 AmanChain 2714008308WL024830 AmanChain 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982941 MRS AMANACHAIN BHAMASHA STATE BANK OF INDIA(508548)
138 RIYAN RJ-271400830801845300/3969167
(रिंयाबड़ी) 		2714008308NRG24071220231419449 08/12/2023 Rukasana 2714008308WL024830 Rukasana 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982503 MRS RUKASANA YUSUPH MO STATE BANK OF INDIA(508548)
139 RIYAN RJ-271400830801845300/3969167-A
(रिंयाबड़ी) 		2714008308NRG24071220231419450 08/12/2023 Batul bano 2714008308WL024830 Batul bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982693 MRS BATUL BANU STATE BANK OF INDIA(508548)
140 RIYAN RJ-271400830801845300/3969168
(रिंयाबड़ी) 		2714008308NRG24071220231419451 08/12/2023 Sattar mo 2714008308WL024830 Sattar mo 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982548 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
141 RIYAN RJ-271400830801845300/3969169-B
(रिंयाबड़ी) 		2714008308NRG24071220231419452 08/12/2023 Arina banu 2714008308WL024830 Arina banu 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983005 MRS ARUNA BANU SHOKAT ALI STATE BANK OF INDIA(508548)
142 RIYAN RJ-271400830801845300/3969170-A
(रिंयाबड़ी) 		2714008308NRG24071220231419453 08/12/2023 jeboon 2714008308WL024830 jeboon 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982709 MRS JEBUN BANO STATE BANK OF INDIA(508548)
143 RIYAN RJ-271400830801845300/3969172-B
(रिंयाबड़ी) 		2714008308NRG24071220231420591 08/12/2023 Munki 2714008308WL024841 Munki 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983015 MRS MUNAKI SAMASHUDADIN STATE BANK OF INDIA(508548)
144 RIYAN RJ-271400830801845300/3969173
(रिंयाबड़ी) 		2714008308NRG24071220231418440 08/12/2023 Kishmati 2714008308WL024824 Kishmati 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982621 MRS KISMAT BANO SALIM STATE BANK OF INDIA(508548)
145 RIYAN RJ-271400830801845300/3969175-A
(रिंयाबड़ी) 		2714008308NRG24071220231419455 08/12/2023 Praveen Bano 2714008308WL024830 Praveen Bano 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982868 MRS PARAVINA BHAMASHA STATE BANK OF INDIA(508548)
146 RIYAN RJ-271400830801845300/3969175-B
(रिंयाबड़ी) 		2714008308NRG24071220231418441 08/12/2023 Rahisa Bano 2714008308WL024824 Rahisa Bano 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982757 MRS RAISA BANU STATE BANK OF INDIA(508548)
147 RIYAN RJ-271400830801845300/3969177
(रिंयाबड़ी) 		2714008308NRG24071220231418442 08/12/2023 JETUN BANU 2714008308WL024824 JETUN BANU 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982712 MRS JAITUNA BANU STATE BANK OF INDIA(508548)
148 RIYAN RJ-271400830801845300/3969177-A
(रिंयाबड़ी) 		2714008308NRG24071220231418443 08/12/2023 Rukshana Banu 2714008308WL024824 Rukshana Banu 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982761 MRS RUKASANA STATE BANK OF INDIA(508548)
149 RIYAN RJ-271400830801845300/3969178
(रिंयाबड़ी) 		2714008308NRG24071220231418349 08/12/2023 Jumli Banu 2714008308WL024823 Jumli Banu 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982749 MRS JAMILA BANO STATE BANK OF INDIA(508548)
150 RIYAN RJ-271400830801845300/3969180
(रिंयाबड़ी) 		2714008308NRG24071220231420592 08/12/2023 Ruksana 2714008308WL024841 Ruksana 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982687 MRS RUKHSANA BANO WO IKBAL STATE BANK OF INDIA(508548)
151 RIYAN RJ-271400830801845300/3969180-B
(रिंयाबड़ी) 		2714008308NRG24071220231420593 08/12/2023 Aaisa bano 2714008308WL024841 Aaisa bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982767 MRS AISA BANO STATE BANK OF INDIA(508548)
152 RIYAN RJ-271400830801845300/3969180-C
(रिंयाबड़ी) 		2714008308NRG24071220231419456 08/12/2023 Sultan Bano 2714008308WL024830 Sultan Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982748 MRS SULTANA STATE BANK OF INDIA(508548)
153 RIYAN RJ-271400830801845300/3969189-B
(रिंयाबड़ी) 		2714008308NRG24071220231418444 08/12/2023 basanti devi 2714008308WL024824 basanti devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982988 MRS BASANTI STATE BANK OF INDIA(508548)
154 RIYAN RJ-271400830801845300/3969195
(रिंयाबड़ी) 		2714008308NRG24071220231418350 08/12/2023 NORTI 2714008308WL024823 NORTI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982935 MRS NORTI NORTI STATE BANK OF INDIA(508548)
155 RIYAN RJ-271400830801845300/3969197
(रिंयाबड़ी) 		2714008308NRG24071220231419457 08/12/2023 CHNDRKI 2714008308WL024830 CHNDRKI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982662 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
156 RIYAN RJ-271400830801845300/3969315
(रिंयाबड़ी) 		2714008308NRG24071220231419614 08/12/2023 Bala devi 2714008308WL024832 Bala devi 00415 SBIN0031121 1477 1477 Rejected 28/02/2024 0915982974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 RIYAN RJ-271400830801845300/3969316
(रिंयाबड़ी) 		2714008308NRG24071220231420293 08/12/2023 KOSHLYA DEVI 2714008308WL024839 KOSHLYA DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982973 MRS KOUSHALYA DEVI BHAMASHA STATE BANK OF INDIA(508548)
158 RIYAN RJ-271400830801845300/3969316-A
(रिंयाबड़ी) 		2714008308NRG24071220231418352 08/12/2023 sangeeta devi 2714008308WL024823 sangeeta devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982459 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
159 RIYAN RJ-271400830801845300/3969317
(रिंयाबड़ी) 		2714008308NRG24071220231419615 08/12/2023 Manju devi 2714008308WL024832 Manju devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982975 MRS MANJU MANJU STATE BANK OF INDIA(508548)
160 RIYAN RJ-271400830801845300/3969320
(रिंयाबड़ी) 		2714008308NRG24071220231418353 08/12/2023 Laxmi 2714008308WL024823 Laxmi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982666 MRS LAXMI STATE BANK OF INDIA(508548)
161 RIYAN RJ-271400830801845300/3969320-B
(रिंयाबड़ी) 		2714008308NRG24071220231418354 08/12/2023 SITA DEVI 2714008308WL024823 SITA DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982655 MR SEETA SEETA STATE BANK OF INDIA(508548)
162 RIYAN RJ-271400830801845300/3969321
(रिंयाबड़ी) 		2714008308NRG24071220231419616 08/12/2023 Maina 2714008308WL024832 Maina 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983097 MRS MAINA DEVI BHAMASHA STATE BANK OF INDIA(508548)
163 RIYAN RJ-271400830801845300/3969322
(रिंयाबड़ी) 		2714008308NRG24071220231418355 08/12/2023 Manohari 2714008308WL024823 Manohari 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982993 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
164 RIYAN RJ-271400830801845300/3969324
(रिंयाबड़ी) 		2714008308NRG24071220231420594 08/12/2023 Chhagnaram 2714008308WL024841 Chhagnaram 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983036 MR CHHAGANA RAM STATE BANK OF INDIA(508548)
165 RIYAN RJ-271400830801845300/3969324-A
(रिंयाबड़ी) 		2714008308NRG24071220231418356 08/12/2023 Manju devi 2714008308WL024823 Manju devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982458 MRS MANJU DEVI LAL KISHOR STATE BANK OF INDIA(508548)
166 RIYAN RJ-271400830801845300/3969324-C
(रिंयाबड़ी) 		2714008308NRG24071220231418357 08/12/2023 kiran devi 2714008308WL024823 kiran devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982735 MRS KIRAN HIRA LAL STATE BANK OF INDIA(508548)
167 RIYAN RJ-271400830801845300/3969332-A
(रिंयाबड़ी) 		2714008308NRG24071220231418446 08/12/2023 vinoj 2714008308WL024824 vinoj 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982468 MRS VINOD DEVI STATE BANK OF INDIA(508548)
168 RIYAN RJ-271400830801845300/3969332-c
(रिंयाबड़ी) 		2714008308NRG24071220231418358 08/12/2023 Sharda devi 2714008308WL024823 Sharda devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982961 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
169 RIYAN RJ-271400830801845300/3969334-b
(रिंयाबड़ी) 		2714008308NRG24071220231418447 08/12/2023 Selya devi 2714008308WL024824 Selya devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982986 MRS SELYA DEVI BHAMASHA STATE BANK OF INDIA(508548)
170 RIYAN RJ-271400830801845300/3969345-A
(रिंयाबड़ी) 		2714008308NRG24071220231418448 08/12/2023 Sita devi 2714008308WL024824 Sita devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983199 MRS SITA STATE BANK OF INDIA(508548)
171 RIYAN RJ-271400830801845300/51497982-A
(रिंयाबड़ी) 		2714008308NRG24071220231419617 08/12/2023 Shanti devi 2714008308WL024832 Shanti devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983051 MRS SHANTI DEVI SUGNA RAM STATE BANK OF INDIA(508548)
172 RIYAN RJ-271400830801845300/51497982-B
(रिंयाबड़ी) 		2714008308NRG24071220231420296 08/12/2023 Geeta dvi 2714008308WL024839 Geeta dvi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983054 MRS GITA DEVI KALU RAM STATE BANK OF INDIA(508548)
173 RIYAN RJ-271400830801845300/51497984-B
(रिंयाबड़ी) 		2714008308NRG24071220231420595 08/12/2023 Nagena 2714008308WL024841 Nagena 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982740 MISS NAGINA NAGINA STATE BANK OF INDIA(508548)
174 RIYAN RJ-271400830801845300/51497986-B
(रिंयाबड़ी) 		2714008308NRG24071220231420297 08/12/2023 Kanya devi 2714008308WL024839 Kanya devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982455 MRS KANYA STATE BANK OF INDIA(508548)
175 RIYAN RJ-271400830801845300/51497988
(रिंयाबड़ी) 		2714008308NRG24071220231418449 08/12/2023 Jyanki devi 2714008308WL024824 Jyanki devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982506 MRS JANKI GHISA LAL STATE BANK OF INDIA(508548)
176 RIYAN RJ-271400830801845300/51497991
(रिंयाबड़ी) 		2714008308NRG24071220231417878 08/12/2023 Sarju devi 2714008308WL024819 Sarju devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983095 MRS SARJU DEVI STATE BANK OF INDIA(508548)
177 RIYAN RJ-271400830801845300/51497991-B
(रिंयाबड़ी) 		2714008308NRG24071220231417879 08/12/2023 Maina 2714008308WL024819 Maina 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982461 MRS MAINA DEVI STATE BANK OF INDIA(508548)
178 RIYAN RJ-271400830801845300/51497994-a
(रिंयाबड़ी) 		2714008308NRG24071220231420298 08/12/2023 SHARDA DEVI 2714008308WL024839 SHARDA DEVI 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982453 MRS SHARDA DEVI ONKAR RAM STATE BANK OF INDIA(508548)
179 RIYAN RJ-271400830801845300/51498083
(रिंयाबड़ी) 		2714008308NRG24071220231418451 08/12/2023 MUNNI 2714008308WL024824 MUNNI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982806 MRS MUNNI STATE BANK OF INDIA(508548)
180 RIYAN RJ-271400830801845300/51498083-A
(रिंयाबड़ी) 		2714008308NRG24071220231418452 08/12/2023 Najma Bano 2714008308WL024824 Najma Bano 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982637 MRS NAJAMA BANU STATE BANK OF INDIA(508548)
181 RIYAN RJ-271400830801845300/51498093-B
(रिंयाबड़ी) 		2714008308NRG24071220231417881 08/12/2023 Manju Devi 2714008308WL024819 Manju Devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982474 MRS MANJU DEVI STATE BANK OF INDIA(508548)
182 RIYAN RJ-271400830801845300/51498094-A
(रिंयाबड़ी) 		2714008308NRG24071220231417882 08/12/2023 Santosh 2714008308WL024819 Santosh 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982984 MRS SANTOSH BHAMASHA STATE BANK OF INDIA(508548)
183 RIYAN RJ-271400830801845300/51498098-A
(रिंयाबड़ी) 		2714008308NRG24071220231418213 08/12/2023 Bhanwri devi 2714008308WL024822 Bhanwri devi 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982914 MRS BHANWARI DEVI BHAMASHA STATE BANK OF INDIA(508548)
184 RIYAN RJ-271400830801845300/51498099
(रिंयाबड़ी) 		2714008308NRG24071220231418453 08/12/2023 Ladudevi 2714008308WL024824 Ladudevi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983202 MRS LADU DEVI WO KAILASH CHAND BEGRIA STATE BANK OF INDIA(508548)
185 RIYAN RJ-271400830801845300/51498099-A
(रिंयाबड़ी) 		2714008308NRG24071220231418454 08/12/2023 Teena Devi 2714008308WL024824 Teena Devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982632 MRS TINA DEVI STATE BANK OF INDIA(508548)
186 RIYAN RJ-271400830801845300/51498100
(रिंयाबड़ी) 		2714008308NRG24071220231417883 08/12/2023 Gita devi 2714008308WL024819 Gita devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982549 MRS GITA GITA STATE BANK OF INDIA(508548)
187 RIYAN RJ-271400830801845300/51498101-C
(रिंयाबड़ी) 		2714008308NRG24071220231418360 08/12/2023 Farjana 2714008308WL024823 Farjana 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982696 MRS FARJANA BANO STATE BANK OF INDIA(508548)
188 RIYAN RJ-271400830801845300/51498103
(रिंयाबड़ी) 		2714008308NRG24071220231419618 08/12/2023 Baburi 2714008308WL024832 Baburi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982579 MRS BABUDI BABUDI STATE BANK OF INDIA(508548)
189 RIYAN RJ-271400830801845300/51498105
(रिंयाबड़ी) 		2714008308NRG24071220231418455 08/12/2023 Kamlesh Kanwar 2714008308WL024824 Kamlesh Kanwar 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982922 MRS KAMLESH KANWAR STATE BANK OF INDIA(508548)
190 RIYAN RJ-271400830801845300/51498107
(रिंयाबड़ी) 		2714008308NRG24071220231417884 08/12/2023 Jeewanram 2714008308WL024819 Jeewanram 00415 SBIN0031121 1050 1050 Processed 29/02/2024 0915982680 MR JIVAN RAM STATE BANK OF INDIA(508548)
191 RIYAN RJ-271400830801845300/51498111-A
(रिंयाबड़ी) 		2714008308NRG24071220231418361 08/12/2023 Sumitra devi 2714008308WL024823 Sumitra devi 00415 SBIN0031121 1060 1060 Processed 29/02/2024 0915982901 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
192 RIYAN RJ-271400830801845300/51498116
(रिंयाबड़ी) 		2714008308NRG24071220231417885 08/12/2023 Rafika 2714008308WL024819 Rafika 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983185 MRS RAFIKA RAFIKA STATE BANK OF INDIA(508548)
193 RIYAN RJ-271400830801845300/51498116-B
(रिंयाबड़ी) 		2714008308NRG24071220231418456 08/12/2023 Chukadevi 2714008308WL024824 Chukadevi 00415 SBIN0031121 1055 1055 Processed 29/02/2024 0915982509 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
194 RIYAN RJ-271400830801845300/51498129
(रिंयाबड़ी) 		2714008308NRG24071220231418363 08/12/2023 Manju Devi 2714008308WL024823 Manju Devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982752 MRS MANJU STATE BANK OF INDIA(508548)
195 RIYAN RJ-271400830801845300/51498133
(रिंयाबड़ी) 		2714008308NRG24071220231417886 08/12/2023 HABUBAI 2714008308WL024819 HABUBAI 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982813 MRS HABUDI HABUDI STATE BANK OF INDIA(508548)
196 RIYAN RJ-271400830801845300/51498141
(रिंयाबड़ी) 		2714008308NRG24071220231418457 08/12/2023 Bargati 2714008308WL024824 Bargati 00415 SBIN0031121 844 844 Processed 29/02/2024 0915982912 MRS BARAKATI BHAMASHA STATE BANK OF INDIA(508548)
197 RIYAN RJ-271400830801845300/51498149
(रिंयाबड़ी) 		2714008308NRG24071220231420597 08/12/2023 Kojaram Regar 2714008308WL024841 Kojaram Regar 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983136 MR KOJA RAM STATE BANK OF INDIA(508548)
198 RIYAN RJ-271400830801845300/51498149-A
(रिंयाबड़ी) 		2714008308NRG24071220231420598 08/12/2023 Shyamu devi 2714008308WL024841 Shyamu devi 00415 SBIN0031121 424 424 Processed 29/02/2024 0915982498 MS SHYAMU DEVI STATE BANK OF INDIA(508548)
199 RIYAN RJ-271400830801845300/51498158
(रिंयाबड़ी) 		2714008308NRG24071220231418458 08/12/2023 SUPYARI DEVI 2714008308WL024824 SUPYARI DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982930 MRS SUPYAR DEVI BHAMASHA STATE BANK OF INDIA(508548)
200 RIYAN RJ-271400830801845300/51498164
(रिंयाबड़ी) 		2714008308NRG24071220231420301 08/12/2023 panki 2714008308WL024839 panki 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983162 MRS PANKI DEVI MANGILAL STATE BANK OF INDIA(508548)
201 RIYAN RJ-271400830801845300/51498174
(रिंयाबड़ी) 		2714008308NRG24071220231420302 08/12/2023 rukma 2714008308WL024839 rukma 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982457 MRS RUKMA MANGI LAL STATE BANK OF INDIA(508548)
202 RIYAN RJ-271400830801845300/51498175
(रिंयाबड़ी) 		2714008308NRG24071220231420600 08/12/2023 Saydi 2714008308WL024841 Saydi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982987 MRS SAIDI BHAMASHA STATE BANK OF INDIA(508548)
203 RIYAN RJ-271400830801845300/51498176
(रिंयाबड़ी) 		2714008308NRG24071220231417887 08/12/2023 Vimlesh 2714008308WL024819 Vimlesh 00415 SBIN0031121 420 420 Processed 29/02/2024 0915982471 MRS VIMLESH VIMLESH STATE BANK OF INDIA(508548)
204 RIYAN RJ-271400830801845300/51498179
(रिंयाबड़ी) 		2714008308NRG24071220231418365 08/12/2023 rahisa banu 2714008308WL024823 rahisa banu 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982602 MRS RAESHA RAESHA STATE BANK OF INDIA(508548)
205 RIYAN RJ-271400830801845300/51498181
(रिंयाबड़ी) 		2714008308NRG24071220231419458 08/12/2023 kursheed ali 2714008308WL024830 kursheed ali 00415 SBIN0031121 1484 1484 Processed 28/02/2024 0915982535 Kurshid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
206 RIYAN RJ-271400830801845300/51498185
(रिंयाबड़ी) 		2714008308NRG24071220231419619 08/12/2023 KAMLA 2714008308WL024832 KAMLA 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982647 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
207 RIYAN RJ-271400830801845300/51498186
(रिंयाबड़ी) 		2714008308NRG24071220231420601 08/12/2023 BIDAMI REGAR 2714008308WL024841 BIDAMI REGAR 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983206 MRS BHIDAMI WO MOHAN LAL STATE BANK OF INDIA(508548)
208 RIYAN RJ-271400830801845300/51498188
(रिंयाबड़ी) 		2714008308NRG24071220231420303 08/12/2023 Leela devi 2714008308WL024839 Leela devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983053 MRS LILA DEVI KAISHA RAM STATE BANK OF INDIA(508548)
209 RIYAN RJ-271400830801845300/51498189
(रिंयाबड़ी) 		2714008308NRG24071220231417888 08/12/2023 PINKI BANO 2714008308WL024819 PINKI BANO 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982697 MRS PINKI BANO STATE BANK OF INDIA(508548)
210 RIYAN RJ-271400830801845300/51498189-A
(रिंयाबड़ी) 		2714008308NRG24071220231418366 08/12/2023 Samina bano 2714008308WL024823 Samina bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982688 MISS SAMINA BANU STATE BANK OF INDIA(508548)
211 RIYAN RJ-271400830801845300/51498190-C
(रिंयाबड़ी) 		2714008308NRG24071220231418367 08/12/2023 Rekha devi 2714008308WL024823 Rekha devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982422 MISS REKHA DEVI STATE BANK OF INDIA(508548)
212 RIYAN RJ-271400830801845300/5149848
(रिंयाबड़ी) 		2714008308NRG24071220231420305 08/12/2023 Kamla devi 2714008308WL024839 Kamla devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982679 MRS KAMALA KAMALA STATE BANK OF INDIA(508548)
213 RIYAN RJ-271400830801845300/5149848-B
(रिंयाबड़ी) 		2714008308NRG24071220231420306 08/12/2023 Sohni devi 2714008308WL024839 Sohni devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983196 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
214 RIYAN RJ-271400830801845300/5149848-C
(रिंयाबड़ी) 		2714008308NRG24071220231419620 08/12/2023 santosh devi 2714008308WL024832 santosh devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983071 MRS SANTOSH DEVI SAMPAT STATE BANK OF INDIA(508548)
215 RIYAN RJ-271400830801845300/5149848-D
(रिंयाबड़ी) 		2714008308NRG24071220231419621 08/12/2023 Bidami devi 2714008308WL024832 Bidami devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983072 MRS BIDAMI WO PREM PRAKASH STATE BANK OF INDIA(508548)
216 RIYAN RJ-271400830801845300/51507952
(रिंयाबड़ी) 		2714008308NRG24071220231417889 08/12/2023 Laxmi devi 2714008308WL024819 Laxmi devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982983 MRS LAXMI BHAMASHA STATE BANK OF INDIA(508548)
217 RIYAN RJ-271400830801845300/51507965
(रिंयाबड़ी) 		2714008308NRG24071220231417890 08/12/2023 Aanandi 2714008308WL024819 Aanandi 00415 SBIN0031121 1050 1050 Processed 29/02/2024 0915982844 MRS ANANDI DEVI CHENA RAM STATE BANK OF INDIA(508548)
218 RIYAN RJ-271400830801845300/51507969
(रिंयाबड़ी) 		2714008308NRG24071220231418369 08/12/2023 Rekha devi 2714008308WL024823 Rekha devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982701 MISS REKHA SAINI STATE BANK OF INDIA(508548)
219 RIYAN RJ-271400830801845300/51507970
(रिंयाबड़ी) 		2714008308NRG24071220231418370 08/12/2023 Sharda Devi 2714008308WL024823 Sharda Devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982596 MRS SARADA STATE BANK OF INDIA(508548)
220 RIYAN RJ-271400830801845300/51507974
(रिंयाबड़ी) 		2714008308NRG24071220231420307 08/12/2023 Laxmi Devi Mali 2714008308WL024839 Laxmi Devi Mali 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983145 MRS LAXMI BHAMASHA STATE BANK OF INDIA(508548)
221 RIYAN RJ-271400830801845300/51507990
(रिंयाबड़ी) 		2714008308NRG24071220231420308 08/12/2023 Sushila Devi 2714008308WL024839 Sushila Devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982490 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
222 RIYAN RJ-271400830801845300/51507999-A
(रिंयाबड़ी) 		2714008308NRG24071220231418371 08/12/2023 Manju Devi 2714008308WL024823 Manju Devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982834 MRS MANJU DEVI DEVAKARAN STATE BANK OF INDIA(508548)
223 RIYAN RJ-271400830801845300/51508016
(रिंयाबड़ी) 		2714008308NRG24071220231418372 08/12/2023 Gude devi 2714008308WL024823 Gude devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982847 MS GUDI DEVI STATE BANK OF INDIA(508548)
224 RIYAN RJ-271400830801845300/5150803
(रिंयाबड़ी) 		2714008308NRG24071220231418373 08/12/2023 Madina 2714008308WL024823 Madina 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915983026 MRS MADINA BHAMASHA STATE BANK OF INDIA(508548)
225 RIYAN RJ-271400830801845300/5150807-A
(रिंयाबड़ी) 		2714008308NRG24071220231419622 08/12/2023 premchand 2714008308WL024832 premchand 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982629 MR PREM CHAND SHIVKARAN STATE BANK OF INDIA(508548)
226 RIYAN RJ-271400830801845300/5150823-B
(रिंयाबड़ी) 		2714008308NRG24071220231418374 08/12/2023 SEETA DEVI 2714008308WL024823 SEETA DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982566 MRS SITA BALDEV RAM STATE BANK OF INDIA(508548)
227 RIYAN RJ-271400830801845300/5150832
(रिंयाबड़ी) 		2714008308NRG24071220231419460 08/12/2023 Geeta devi 2714008308WL024830 Geeta devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983090 MRS GITA GITA STATE BANK OF INDIA(508548)
228 RIYAN RJ-271400830801845300/5150838-C
(रिंयाबड़ी) 		2714008308NRG24071220231418463 08/12/2023 gaytri 2714008308WL024824 gaytri 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982598 MRS GAYTRI DHOBI STATE BANK OF INDIA(508548)
229 RIYAN RJ-271400830801845300/5150850
(रिंयाबड़ी) 		2714008308NRG24071220231418464 08/12/2023 Santosh devi 2714008308WL024824 Santosh devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983118 MRS SANTOSH MANAK CHAND STATE BANK OF INDIA(508548)
230 RIYAN RJ-271400830801845300/5150858-A
(रिंयाबड़ी) 		2714008308NRG24071220231417893 08/12/2023 Saroj devi 2714008308WL024819 Saroj devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983194 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
231 RIYAN RJ-271400830801845300/7070023
(रिंयाबड़ी) 		2714008308NRG24071220231418376 08/12/2023 SUSHILA 2714008308WL024823 SUSHILA 00415 SBIN0031121 1484 1484 Processed 28/02/2024 0915982502 Mrs. SUSHILA NEMICHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 RIYAN RJ-271400830801845300/7070025-A
(रिंयाबड़ी) 		2714008308NRG24071220231419461 08/12/2023 Madi devi 2714008308WL024830 Madi devi 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982614 MRS MADI DEVI WO HARI RAM STATE BANK OF INDIA(508548)
233 RIYAN RJ-271400830801845300/7070031
(रिंयाबड़ी) 		2714008308NRG24071220231418377 08/12/2023 Jashoda Regar 2714008308WL024823 Jashoda Regar 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982601 MRS JASODA WO NARSINGH RAM STATE BANK OF INDIA(508548)
234 RIYAN RJ-271400830801845300/7070043-A
(रिंयाबड़ी) 		2714008308NRG24071220231418378 08/12/2023 Egyarsee 2714008308WL024823 Egyarsee 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982670 MRS GYARASI DEVI MURDHARIYA STATE BANK OF INDIA(508548)
235 RIYAN RJ-271400830801845300/7070055-A
(रिंयाबड़ी) 		2714008308NRG24071220231420310 08/12/2023 MAMTA SHARMA 2714008308WL024839 MAMTA SHARMA 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982496 MS MAMTA SHARMA STATE BANK OF INDIA(508548)
236 RIYAN RJ-271400830801845300/7070074
(रिंयाबड़ी) 		2714008308NRG24071220231418380 08/12/2023 TULSEE DEVI 2714008308WL024823 TULSEE DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983124 MRS TULASI DEVI KANA RAM INDORA STATE BANK OF INDIA(508548)
237 RIYAN RJ-271400830801845300/7070074-A
(रिंयाबड़ी) 		2714008308NRG24071220231418381 08/12/2023 Sangeeta devi 2714008308WL024823 Sangeeta devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982673 MRS SANGITA DEVI GOVIND INDORA STATE BANK OF INDIA(508548)
238 RIYAN RJ-271400830801845300/7070074-B
(रिंयाबड़ी) 		2714008308NRG24071220231418382 08/12/2023 Mastu devi 2714008308WL024823 Mastu devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982708 MS MASTHU MASTHU STATE BANK OF INDIA(508548)
239 RIYAN RJ-271400830801845300/7070075
(रिंयाबड़ी) 		2714008308NRG24071220231419462 08/12/2023 Shankar Ram Mali 2714008308WL024830 Shankar Ram Mali 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982607 MR SHANKAR LAL STATE BANK OF INDIA(508548)
240 RIYAN RJ-271400830801845300/7070080
(रिंयाबड़ी) 		2714008308NRG24071220231418384 08/12/2023 KAMLA DEVI 2714008308WL024823 KAMLA DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982553 MRS KAMALA DEVI BHATI STATE BANK OF INDIA(508548)
241 RIYAN RJ-271400830801845300/7070095
(रिंयाबड़ी) 		2714008308NRG24071220231418385 08/12/2023 Rasul Khan Sipahi 2714008308WL024823 Rasul Khan Sipahi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982656 MR RASOOL RASOOL STATE BANK OF INDIA(508548)
242 RIYAN RJ-271400830801845300/7070118-A
(रिंयाबड़ी) 		2714008308NRG24071220231417894 08/12/2023 Seeta devi 2714008308WL024819 Seeta devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982511 MRS SITA HABU RAM STATE BANK OF INDIA(508548)
243 RIYAN RJ-271400830801845300/7070138-D
(रिंयाबड़ी) 		2714008308NRG24071220231419623 08/12/2023 Kamla devi 2714008308WL024832 Kamla devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982635 MRS KAMLA SHYAMASUNDAR STATE BANK OF INDIA(508548)
244 RIYAN RJ-271400830801845300/7070140
(रिंयाबड़ी) 		2714008308NRG24071220231417895 08/12/2023 RUKMA DEVI 2714008308WL024819 RUKMA DEVI 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983089 MRS RUKMA DEVI BHAMASHA STATE BANK OF INDIA(508548)
245 RIYAN RJ-271400830801845300/7070146-A
(रिंयाबड़ी) 		2714008308NRG24071220231418386 08/12/2023 Chuka devi 2714008308WL024823 Chuka devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983032 MRS CHUKA DEVI BHAMASHA STATE BANK OF INDIA(508548)
246 RIYAN RJ-271400830801845300/7070146-B
(रिंयाबड़ी) 		2714008308NRG24071220231419624 08/12/2023 KAMLESH 2714008308WL024832 KAMLESH 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983123 MRS KAMLESH STATE BANK OF INDIA(508548)
247 RIYAN RJ-271400830801845300/7070147
(रिंयाबड़ी) 		2714008308NRG24071220231420311 08/12/2023 Sufa devi 2714008308WL024839 Sufa devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983012 MRS SUPHA DEVI HEMA RAM STATE BANK OF INDIA(508548)
248 RIYAN RJ-271400830801845300/7070151-B
(रिंयाबड़ी) 		2714008308NRG24071220231419463 08/12/2023 MANJU DEVI 2714008308WL024830 MANJU DEVI 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982753 MRS MANJU DEVI STATE BANK OF INDIA(508548)
249 RIYAN RJ-271400830801845300/7070152
(रिंयाबड़ी) 		2714008308NRG24071220231419464 08/12/2023 Jashoda 2714008308WL024830 Jashoda 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983211 MRS JASHODA WO KAILASH STATE BANK OF INDIA(508548)
250 RIYAN RJ-271400830801845300/7070154
(रिंयाबड़ी) 		2714008308NRG24071220231419465 08/12/2023 Sampati 2714008308WL024830 Sampati 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982911 MRS SAMPATI BHAMASHA STATE BANK OF INDIA(508548)
251 RIYAN RJ-271400830801845300/7070155
(रिंयाबड़ी) 		2714008308NRG24071220231419466 08/12/2023 SANTOSH 2714008308WL024830 SANTOSH 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982544 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
252 RIYAN RJ-271400830801845300/7070155-A
(रिंयाबड़ी) 		2714008308NRG24071220231419467 08/12/2023 Mamta 2714008308WL024830 Mamta 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915983205 MRS MAMTA WO JIVRAJ PARJAPT STATE BANK OF INDIA(508548)
253 RIYAN RJ-271400830801845300/7070157-A
(रिंयाबड़ी) 		2714008308NRG24071220231418387 08/12/2023 BISMLLAH 2714008308WL024823 BISMLLAH 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982856 MRS BISAMALLAH BISAMALLAH STATE BANK OF INDIA(508548)
254 RIYAN RJ-271400830801845300/7070157-b
(रिंयाबड़ी) 		2714008308NRG24071220231418465 08/12/2023 RAHISA 2714008308WL024824 RAHISA 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915983009 MRS RAISA RAISA STATE BANK OF INDIA(508548)
255 RIYAN RJ-271400830801845300/7070157-c
(रिंयाबड़ी) 		2714008308NRG24071220231418388 08/12/2023 Jubeda bano 2714008308WL024823 Jubeda bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983177 MRS JABUN BANU STATE BANK OF INDIA(508548)
256 RIYAN RJ-271400830801845300/7070159-A
(रिंयाबड़ी) 		2714008308NRG24071220231418390 08/12/2023 BHURI DEVI 2714008308WL024823 BHURI DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982866 MRS BHURI BHAMASHA STATE BANK OF INDIA(508548)
257 RIYAN RJ-271400830801845300/7070161-B
(रिंयाबड़ी) 		2714008308NRG24071220231419468 08/12/2023 Sultana 2714008308WL024830 Sultana 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983169 MRS SULTANA BANU STATE BANK OF INDIA(508548)
258 RIYAN RJ-271400830801845300/7070163
(रिंयाबड़ी) 		2714008308NRG24071220231417896 08/12/2023 Pappu devi 2714008308WL024819 Pappu devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983019 MRS PAPPU DEVI PRAHLAD STATE BANK OF INDIA(508548)
259 RIYAN RJ-271400830801845300/7070166
(रिंयाबड़ी) 		2714008308NRG24071220231418391 08/12/2023 Baluri devi 2714008308WL024823 Baluri devi 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982586 MR GORDHAN RAEKA STATE BANK OF INDIA(508548)
260 RIYAN RJ-271400830801845300/7070169
(रिंयाबड़ी) 		2714008308NRG24071220231418392 08/12/2023 CHANDU DEVI 2714008308WL024823 CHANDU DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982473 MRS CHANDU DEVI PUNA RAM STATE BANK OF INDIA(508548)
261 RIYAN RJ-271400830801845300/7070174
(रिंयाबड़ी) 		2714008308NRG24071220231418466 08/12/2023 Chandni devi 2714008308WL024824 Chandni devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983049 MRS CHANDA DEVI BHAMASHA STATE BANK OF INDIA(508548)
262 RIYAN RJ-271400830801845300/7070174-A
(रिंयाबड़ी) 		2714008308NRG24071220231418393 08/12/2023 Shobha 2714008308WL024823 Shobha 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983047 MRS SHOBHA DEVI BHAMASHA STATE BANK OF INDIA(508548)
263 RIYAN RJ-271400830801845300/7070175
(रिंयाबड़ी) 		2714008308NRG24071220231418218 08/12/2023 Esak 2714008308WL024822 Esak 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982676 MR ISAK USMAN SILAVAT STATE BANK OF INDIA(508548)
264 RIYAN RJ-271400830801845300/7070175-A
(रिंयाबड़ी) 		2714008308NRG24071220231419469 08/12/2023 SAMU BANO 2714008308WL024830 SAMU BANO 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982463 MRS SHAMMU BANU MAJID MO STATE BANK OF INDIA(508548)
265 RIYAN RJ-271400830801845300/7070175-B
(रिंयाबड़ी) 		2714008308NRG24071220231419470 08/12/2023 HASINA 2714008308WL024830 HASINA 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983008 MRS HASINA JALIL MO STATE BANK OF INDIA(508548)
266 RIYAN RJ-271400830801845300/7070175-C
(रिंयाबड़ी) 		2714008308NRG24071220231419471 08/12/2023 Nafisa 2714008308WL024830 Nafisa 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982597 NAPHISA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
267 RIYAN RJ-271400830801845300/7070175-D
(रिंयाबड़ी) 		2714008308NRG24071220231419472 08/12/2023 TAYRA 2714008308WL024830 TAYRA 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982462 MRS TAYARA BANU MO ARIPH STATE BANK OF INDIA(508548)
268 RIYAN RJ-271400830801845300/7070176
(रिंयाबड़ी) 		2714008308NRG24071220231418467 08/12/2023 Vimla devi 2714008308WL024824 Vimla devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915983081 MRS VIMLA BHAMASHA STATE BANK OF INDIA(508548)
269 RIYAN RJ-271400830801845300/7070192
(रिंयाबड़ी) 		2714008308NRG24071220231418468 08/12/2023 Vimla devi 2714008308WL024824 Vimla devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983018 MRS VIMALA DEVI KRIPA RAM STATE BANK OF INDIA(508548)
270 RIYAN RJ-271400830801845300/7070192-A
(रिंयाबड़ी) 		2714008308NRG24071220231417897 08/12/2023 Kali Bano 2714008308WL024819 Kali Bano 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982492 MRS KALI DEVI STATE BANK OF INDIA(508548)
271 RIYAN RJ-271400830801845300/7070192-B
(रिंयाबड़ी) 		2714008308NRG24071220231417898 08/12/2023 Suman devi 2714008308WL024819 Suman devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982605 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
272 RIYAN RJ-271400830801845300/7070193-A
(रिंयाबड़ी) 		2714008308NRG24071220231418469 08/12/2023 geeta devi 2714008308WL024824 geeta devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982449 MRS GITA DEVI WO HEMARAM STATE BANK OF INDIA(508548)
273 RIYAN RJ-271400830801845300/7070197-A
(रिंयाबड़ी) 		2714008308NRG24071220231418470 08/12/2023 Rajuram Harijan 2714008308WL024824 Rajuram Harijan 00415 SBIN0031121 1055 1055 Processed 29/02/2024 0915983000 MR RAJURAM HARIJAN STATE BANK OF INDIA(508548)
274 RIYAN RJ-271400830801845300/7070198
(रिंयाबड़ी) 		2714008308NRG24071220231417899 08/12/2023 GEETA DEVI 2714008308WL024819 GEETA DEVI 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982939 MRS GEETA DEVI BHAMASHA STATE BANK OF INDIA(508548)
275 RIYAN RJ-271400830801845300/7070201
(रिंयाबड़ी) 		2714008308NRG24071220231417900 08/12/2023 Bidami devi 2714008308WL024819 Bidami devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983083 MRS BIDAMI BHAMASHA STATE BANK OF INDIA(508548)
276 RIYAN RJ-271400830801845300/7070203
(रिंयाबड़ी) 		2714008308NRG24071220231418472 08/12/2023 Reena 2714008308WL024824 Reena 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983020 MRS RINA WO SANTOSH STATE BANK OF INDIA(508548)
277 RIYAN RJ-271400830801845300/7070211
(रिंयाबड़ी) 		2714008308NRG24071220231417901 08/12/2023 KANTA 2714008308WL024819 KANTA 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982877 MRS KANTA BHAMASHA STATE BANK OF INDIA(508548)
278 RIYAN RJ-271400830801845300/7070211-A
(रिंयाबड़ी) 		2714008308NRG24071220231417902 08/12/2023 Norti 2714008308WL024819 Norti 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982919 MRS NORTI DEVI BHAMASHA STATE BANK OF INDIA(508548)
279 RIYAN RJ-271400830801845300/7070211-B
(रिंयाबड़ी) 		2714008308NRG24071220231417903 08/12/2023 Laxmi Devi 2714008308WL024819 Laxmi Devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983121 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
280 RIYAN RJ-271400830801845300/7070213
(रिंयाबड़ी) 		2714008308NRG24071220231418394 08/12/2023 Shehnaj Bano 2714008308WL024823 Shehnaj Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982957 MRS SHAHNAJ BANO BHAMASHA STATE BANK OF INDIA(508548)
281 RIYAN RJ-271400830801845300/7070214
(रिंयाबड़ी) 		2714008308NRG24071220231418395 08/12/2023 tulchai 2714008308WL024823 tulchai 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982875 TULACHHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 RIYAN RJ-271400830801845300/7070214-B
(रिंयाबड़ी) 		2714008308NRG24071220231418396 08/12/2023 SALMA 2714008308WL024823 SALMA 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982915 MRS SLAMA BHAMASHA STATE BANK OF INDIA(508548)
283 RIYAN RJ-271400830801845300/7070215
(रिंयाबड़ी) 		2714008308NRG24071220231418397 08/12/2023 Jatun 2714008308WL024823 Jatun 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982878 MRS JAITUN BHAMASHA STATE BANK OF INDIA(508548)
284 RIYAN RJ-271400830801845300/7070217-B
(रिंयाबड़ी) 		2714008308NRG24071220231418398 08/12/2023 SAVITA DEVI 2714008308WL024823 SAVITA DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982925 MRS SAWITA DEVI BHAMASHA STATE BANK OF INDIA(508548)
285 RIYAN RJ-271400830801845300/7070219
(रिंयाबड़ी) 		2714008308NRG24071220231417904 08/12/2023 prmedi 2714008308WL024819 prmedi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982854 MRS PREM PREM STATE BANK OF INDIA(508548)
286 RIYAN RJ-271400830801845300/7070219-B
(रिंयाबड़ी) 		2714008308NRG24071220231417905 08/12/2023 Bably 2714008308WL024819 Bably 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982855 MRS BABLI BABLI STATE BANK OF INDIA(508548)
287 RIYAN RJ-271400830801845300/7070221
(रिंयाबड़ी) 		2714008308NRG24071220231418474 08/12/2023 MOHNI 2714008308WL024824 MOHNI 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982448 MRS MOHANI WO RAMPRASAD STATE BANK OF INDIA(508548)
288 RIYAN RJ-271400830801845300/7070221-A
(रिंयाबड़ी) 		2714008308NRG24071220231418475 08/12/2023 sohni 2714008308WL024824 sohni 00415 SBIN0031121 1477 1477 Processed 28/02/2024 0915982489 Mrs. SOHANI SOHANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 RIYAN RJ-271400830801845300/7070227-a
(रिंयाबड़ी) 		2714008308NRG24071220231418220 08/12/2023 Aabudi devi 2714008308WL024822 Aabudi devi 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982668 MRS AABUDI MANGALA STATE BANK OF INDIA(508548)
290 RIYAN RJ-271400830801845300/7070229-C
(रिंयाबड़ी) 		2714008308NRG24071220231419474 08/12/2023 Bhanwari devi 2714008308WL024830 Bhanwari devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983033 MRS BHANVARI STATE BANK OF INDIA(508548)
291 RIYAN RJ-271400830801845300/7070229-D
(रिंयाबड़ी) 		2714008308NRG24071220231419475 08/12/2023 Manju devi 2714008308WL024830 Manju devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982910 MRS MANJU BHAMASHA STATE BANK OF INDIA(508548)
292 RIYAN RJ-271400830801845300/7070232-B
(रिंयाबड़ी) 		2714008308NRG24071220231417906 08/12/2023 RAHISA BANO 2714008308WL024819 RAHISA BANO 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982916 MRS RAISA BANU STATE BANK OF INDIA(508548)
293 RIYAN RJ-271400830801845300/7070237
(रिंयाबड़ी) 		2714008308NRG24071220231419476 08/12/2023 Ghewri 2714008308WL024830 Ghewri 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982807 MRS GHEVARI STATE BANK OF INDIA(508548)
294 RIYAN RJ-271400830801845300/7070247
(रिंयाबड़ी) 		2714008308NRG24071220231419478 08/12/2023 MADINA 2714008308WL024830 MADINA 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983007 MRS MADINA AHASAN STATE BANK OF INDIA(508548)
295 RIYAN RJ-271400830801845300/7070251-C
(रिंयाबड़ी) 		2714008308NRG24071220231418221 08/12/2023 Pappuri 2714008308WL024822 Pappuri 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982542 MR PAPPUDI PAPPUDI STATE BANK OF INDIA(508548)
296 RIYAN RJ-271400830801845300/7070253-A
(रिंयाबड़ी) 		2714008308NRG24071220231419479 08/12/2023 Jebun 2714008308WL024830 Jebun 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982541 MRS JEBUN JEBUN STATE BANK OF INDIA(508548)
297 RIYAN RJ-271400830801845300/7070254
(रिंयाबड़ी) 		2714008308NRG24071220231418401 08/12/2023 chhoti 2714008308WL024823 chhoti 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983067 MS CHHOTI SAMSUDEEN STATE BANK OF INDIA(508548)
298 RIYAN RJ-271400830801845300/7070256
(रिंयाबड़ी) 		2714008308NRG24071220231418476 08/12/2023 SAKRI 2714008308WL024824 SAKRI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982951 MRS SAKARI BHAMASHA STATE BANK OF INDIA(508548)
299 RIYAN RJ-271400830801845300/7070256-A
(रिंयाबड़ी) 		2714008308NRG24071220231418402 08/12/2023 GEETA 2714008308WL024823 GEETA 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982606 MRS GITA GITA STATE BANK OF INDIA(508548)
300 RIYAN RJ-271400830801845300/7070256-B
(रिंयाबड़ी) 		2714008308NRG24071220231418403 08/12/2023 Rukma 2714008308WL024823 Rukma 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982794 MRS RUKAMA STATE BANK OF INDIA(508548)
301 RIYAN RJ-271400830801845300/7070257-B
(रिंयाबड़ी) 		2714008308NRG24071220231418477 08/12/2023 Manful 2714008308WL024824 Manful 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982684 MISS MANFUL BANO STATE BANK OF INDIA(508548)
302 RIYAN RJ-271400830801845300/7070257-C
(रिंयाबड़ी) 		2714008308NRG24071220231418478 08/12/2023 Sehnaj Bano 2714008308WL024824 Sehnaj Bano 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982778 MISS SAHANAJ BANO STATE BANK OF INDIA(508548)
303 RIYAN RJ-271400830801845300/7070257-D
(रिंयाबड़ी) 		2714008308NRG24071220231418479 08/12/2023 Raisa Bano 2714008308WL024824 Raisa Bano 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982678 MISS RAISA BANO STATE BANK OF INDIA(508548)
304 RIYAN RJ-271400830801845300/7070259-A
(रिंयाबड़ी) 		2714008308NRG24071220231417907 08/12/2023 munni 2714008308WL024819 munni 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982759 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
305 RIYAN RJ-271400830801845300/7070260
(रिंयाबड़ी) 		2714008308NRG24071220231418480 08/12/2023 vimla devi 2714008308WL024824 vimla devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982861 MRS VIMALA WO LAXMI NARAYAN STATE BANK OF INDIA(508548)
306 RIYAN RJ-271400830801845300/7070261
(रिंयाबड़ी) 		2714008308NRG24071220231419480 08/12/2023 SEETA 2714008308WL024830 SEETA 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982872 MRS SITA DEVI BHAMASHA STATE BANK OF INDIA(508548)
307 RIYAN RJ-271400830801845300/7070266-A
(रिंयाबड़ी) 		2714008308NRG24071220231419481 08/12/2023 GORA DEVI 2714008308WL024830 GORA DEVI 00415 SBIN0031121 1484 1484 Rejected 28/02/2024 0915983028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 RIYAN RJ-271400830801845300/7070267
(रिंयाबड़ी) 		2714008308NRG24071220231417908 08/12/2023 Renuka 2714008308WL024819 Renuka 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982959 MRS RENU STATE BANK OF INDIA(508548)
309 RIYAN RJ-271400830801845300/7070268
(रिंयाबड़ी) 		2714008308NRG24071220231418222 08/12/2023 bhagwati 2714008308WL024822 bhagwati 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982931 MRS BHAGAVATI BHAMASHA STATE BANK OF INDIA(508548)
310 RIYAN RJ-271400830801845300/7070271-A
(रिंयाबड़ी) 		2714008308NRG24071220231418481 08/12/2023 Teeju Devi 2714008308WL024824 Teeju Devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982869 MRS TIJU DEVI STATE BANK OF INDIA(508548)
311 RIYAN RJ-271400830801845300/7070272
(रिंयाबड़ी) 		2714008308NRG24071220231418482 08/12/2023 Urmila 2714008308WL024824 Urmila 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982936 MRS UMA DEVI BHAMASHA STATE BANK OF INDIA(508548)
312 RIYAN RJ-271400830801845300/7070277
(रिंयाबड़ी) 		2714008308NRG24071220231417909 08/12/2023 Amrav kanwar 2714008308WL024819 Amrav kanwar 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982913 MRS AMRAO KANWAR STATE BANK OF INDIA(508548)
313 RIYAN RJ-271400830801845300/7070277-A
(रिंयाबड़ी) 		2714008308NRG24071220231417910 08/12/2023 LXMI DEVI 2714008308WL024819 LXMI DEVI 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982949 MRS LAXMI BHAMASHA STATE BANK OF INDIA(508548)
314 RIYAN RJ-271400830801845300/7070282-A
(रिंयाबड़ी) 		2714008308NRG24071220231417911 08/12/2023 Rekha devi 2714008308WL024819 Rekha devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982940 MRS REKHA REKHI STATE BANK OF INDIA(508548)
315 RIYAN RJ-271400830801845300/7070286-A
(रिंयाबड़ी) 		2714008308NRG24071220231417912 08/12/2023 RAKESH SEN 2714008308WL024819 RAKESH SEN 00415 SBIN0031121 1470 1470 Processed 28/02/2024 0915982546 Mrs. ARATI ARATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 RIYAN RJ-271400830801845300/7070287
(रिंयाबड़ी) 		2714008308NRG24071220231417913 08/12/2023 Shanti devi 2714008308WL024819 Shanti devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982985 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
317 RIYAN RJ-271400830801845300/7070287-A
(रिंयाबड़ी) 		2714008308NRG24071220231417914 08/12/2023 Suman devi 2714008308WL024819 Suman devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982991 MRS SUMAN STATE BANK OF INDIA(508548)
318 RIYAN RJ-271400830801845300/7070311
(रिंयाबड़ी) 		2714008308NRG24071220231418484 08/12/2023 Ratanlal 2714008308WL024824 Ratanlal 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982543 MR RATAN LAL STATE BANK OF INDIA(508548)
319 RIYAN RJ-271400830801845300/7070320-B
(रिंयाबड़ी) 		2714008308NRG24071220231420312 08/12/2023 Bheruram 2714008308WL024839 Bheruram 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983198 MR BHAIRU RAM STATE BANK OF INDIA(508548)
320 RIYAN RJ-271400830801845300/7070324
(रिंयाबड़ी) 		2714008308NRG24071220231420313 08/12/2023 sanju devi 2714008308WL024839 sanju devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983091 MRS SANU DEVI BHAMASHA STATE BANK OF INDIA(508548)
321 RIYAN RJ-271400830801845300/7070324-A
(रिंयाबड़ी) 		2714008308NRG24071220231419625 08/12/2023 Gyani devi 2714008308WL024832 Gyani devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983138 MRS GYANI BHAMASHA STATE BANK OF INDIA(508548)
322 RIYAN RJ-271400830801845300/7070325
(रिंयाबड़ी) 		2714008308NRG24071220231418226 08/12/2023 Bidami devi 2714008308WL024822 Bidami devi 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982823 MRS BIDAMI BIDAMI STATE BANK OF INDIA(508548)
323 RIYAN RJ-271400830801845300/7070327
(रिंयाबड़ी) 		2714008308NRG24071220231417917 08/12/2023 tulsi devi 2714008308WL024819 tulsi devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982897 MRS TULASI DEVI CHAINA RAM STATE BANK OF INDIA(508548)
324 RIYAN RJ-271400830801845300/7070330
(रिंयाबड़ी) 		2714008308NRG24071220231418486 08/12/2023 Surjee devi 2714008308WL024824 Surjee devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982705 MRS SURAJIDEVI WO RAMNIWAS STATE BANK OF INDIA(508548)
325 RIYAN RJ-271400830801845300/7070330-A
(रिंयाबड़ी) 		2714008308NRG24071220231418487 08/12/2023 Sarita devi 2714008308WL024824 Sarita devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982603 MRS SARITA DEVI STATE BANK OF INDIA(508548)
326 RIYAN RJ-271400830801845300/7070333-A
(रिंयाबड़ी) 		2714008308NRG24071220231418404 08/12/2023 DHGLAI 2714008308WL024823 DHGLAI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982568 MRS DHAGALAI WO GHEVAR RAM STATE BANK OF INDIA(508548)
327 RIYAN RJ-271400830801845300/7070333-B
(रिंयाबड़ी) 		2714008308NRG24071220231418405 08/12/2023 Amri devi 2714008308WL024823 Amri devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983173 MRS AMARI STATE BANK OF INDIA(508548)
328 RIYAN RJ-271400830801845300/7070350
(रिंयाबड़ी) 		2714008308NRG24071220231420314 08/12/2023 Supyari devi 2714008308WL024839 Supyari devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982613 SUPYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 RIYAN RJ-271400830801845300/7070364-a
(रिंयाबड़ी) 		2714008308NRG24071220231420315 08/12/2023 Chhoti devi 2714008308WL024839 Chhoti devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982980 MRS CHHOTI DEVI BHAMASHA STATE BANK OF INDIA(508548)
330 RIYAN RJ-271400830801845300/7070365
(रिंयाबड़ी) 		2714008308NRG24071220231420316 08/12/2023 Birdi devi 2714008308WL024839 Birdi devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915983040 MRS BIRADI DEVI BHAMASHA STATE BANK OF INDIA(508548)
331 RIYAN RJ-271400830801845300/7070381-A
(रिंयाबड़ी) 		2714008308NRG24071220231420318 08/12/2023 Genda Devi 2714008308WL024839 Genda Devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982787 MRS GEDA DEVI PUKHRAJ STATE BANK OF INDIA(508548)
332 RIYAN RJ-271400830801845300/7070385
(रिंयाबड़ी) 		2714008308NRG24071220231420319 08/12/2023 Champa devi 2714008308WL024839 Champa devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983142 MRS CHAMPA DEVI BHAMASHA STATE BANK OF INDIA(508548)
333 RIYAN RJ-271400830801845300/7070389-a
(रिंयाबड़ी) 		2714008308NRG24071220231420320 08/12/2023 Manju devi 2714008308WL024839 Manju devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982536 MRS MANJU MANJU STATE BANK OF INDIA(508548)
334 RIYAN RJ-271400830801845300/7070392-B
(रिंयाबड़ी) 		2714008308NRG24071220231420321 08/12/2023 Ghanshyam 2714008308WL024839 Ghanshyam 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982599 GHANSHYAM BHATI INDIA POST PAYMENTS BANK LIMITED(508528)
335 RIYAN RJ-271400830801845300/7070396
(रिंयाबड़ी) 		2714008308NRG24071220231420323 08/12/2023 kamla devi 2714008308WL024839 kamla devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982994 MRS KAMLA BHAMASHA STATE BANK OF INDIA(508548)
336 RIYAN RJ-271400830801845300/7070398
(रिंयाबड़ी) 		2714008308NRG24071220231418234 08/12/2023 manfuli devi 2714008308WL024822 manfuli devi 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982815 MRS MANPHULI DEVI STATE BANK OF INDIA(508548)
337 RIYAN RJ-271400830801845300/7070398-A
(रिंयाबड़ी) 		2714008308NRG24071220231420324 08/12/2023 Kamla devi 2714008308WL024839 Kamla devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983152 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
338 RIYAN RJ-271400830801845300/7070413
(रिंयाबड़ी) 		2714008308NRG24071220231419627 08/12/2023 MOHANI DEV 2714008308WL024832 MOHANI DEV 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983006 MRS MOHANI LALA RAM STATE BANK OF INDIA(508548)
339 RIYAN RJ-271400830801845300/7070420
(रिंयाबड़ी) 		2714008308NRG24071220231420325 08/12/2023 Kali devi 2714008308WL024839 Kali devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983087 MRS KALI DEVI BHAMASHA STATE BANK OF INDIA(508548)
340 RIYAN RJ-271400830801845300/7070421-a
(रिंयाबड़ी) 		2714008308NRG24071220231420326 08/12/2023 Surta devi 2714008308WL024839 Surta devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982460 SURATA INDIA POST PAYMENTS BANK LIMITED(508528)
341 RIYAN RJ-271400830801845300/7070421-b
(रिंयाबड़ी) 		2714008308NRG24071220231419628 08/12/2023 ganpati devi 2714008308WL024832 ganpati devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982552 MRS GANPATI DEVI MAROTHIYA STATE BANK OF INDIA(508548)
342 RIYAN RJ-271400830801845300/7070423
(रिंयाबड़ी) 		2714008308NRG24071220231420327 08/12/2023 Madanlal 2714008308WL024839 Madanlal 00415 SBIN0031121 844 844 Processed 29/02/2024 0915983178 MRS MADAN LAL STATE BANK OF INDIA(508548)
343 RIYAN RJ-271400830801845300/7070427
(रिंयाबड़ी) 		2714008308NRG24071220231420329 08/12/2023 Nemi devi 2714008308WL024839 Nemi devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983044 MRS NEMI DEVI STATE BANK OF INDIA(508548)
344 RIYAN RJ-271400830801845300/7070429
(रिंयाबड़ी) 		2714008308NRG24071220231420330 08/12/2023 seeta devi 2714008308WL024839 seeta devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982979 MRS SITA DEVI BHAMASHA STATE BANK OF INDIA(508548)
345 RIYAN RJ-271400830801845300/7070430
(रिंयाबड़ी) 		2714008308NRG24071220231420331 08/12/2023 Peepa devi 2714008308WL024839 Peepa devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983045 MRS PIPA DEVI STATE BANK OF INDIA(508548)
346 RIYAN RJ-271400830801845300/7070432
(रिंयाबड़ी) 		2714008308NRG24071220231420332 08/12/2023 Kabu devi 2714008308WL024839 Kabu devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983096 MRS KABU DEVI BHAMASHA STATE BANK OF INDIA(508548)
347 RIYAN RJ-271400830801845300/7070433-A
(रिंयाबड़ी) 		2714008308NRG24071220231420333 08/12/2023 Madu devi 2714008308WL024839 Madu devi 00415 SBIN0031121 1266 1266 Processed 28/02/2024 0915982810 Madu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
348 RIYAN RJ-271400830801845300/7070433-B
(रिंयाबड़ी) 		2714008308NRG24071220231420334 08/12/2023 sukhidevi 2714008308WL024839 sukhidevi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915983193 MRS SUKHI DEVI SUKHI DEVI STATE BANK OF INDIA(508548)
349 RIYAN RJ-271400830801845300/7070433-c
(रिंयाबड़ी) 		2714008308NRG24071220231420335 08/12/2023 santohidevi 2714008308WL024839 santohidevi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915983046 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
350 RIYAN RJ-271400830801845300/7070434-A
(रिंयाबड़ी) 		2714008308NRG24071220231420336 08/12/2023 durga 2714008308WL024839 durga 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982895 MRS DURGA DEVI ASHOK STATE BANK OF INDIA(508548)
351 RIYAN RJ-271400830801845300/7070435
(रिंयाबड़ी) 		2714008308NRG24071220231420337 08/12/2023 Janki Devi 2714008308WL024839 Janki Devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915983086 MRS JANKI DEVI BHAMASHA STATE BANK OF INDIA(508548)
352 RIYAN RJ-271400830801845300/7070435-c
(रिंयाबड़ी) 		2714008308NRG24071220231420338 08/12/2023 Ghewarram 2714008308WL024839 Ghewarram 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982744 MR GHEVARRAM JIVAN RAM STATE BANK OF INDIA(508548)
353 RIYAN RJ-271400830801845300/7070438
(रिंयाबड़ी) 		2714008308NRG24071220231419631 08/12/2023 Chanda devi 2714008308WL024832 Chanda devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982739 MRS CHANDU DEVI STATE BANK OF INDIA(508548)
354 RIYAN RJ-271400830801845300/7070438-A
(रिंयाबड़ी) 		2714008308NRG24071220231419632 08/12/2023 Santra devi 2714008308WL024832 Santra devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982829 MRS SANTARA PREM PRAKASH STATE BANK OF INDIA(508548)
355 RIYAN RJ-271400830801845300/7070440
(रिंयाबड़ी) 		2714008308NRG24071220231419633 08/12/2023 Misaram 2714008308WL024832 Misaram 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982645 MR MISA RAM STATE BANK OF INDIA(508548)
356 RIYAN RJ-271400830801845300/7070440-A
(रिंयाबड़ी) 		2714008308NRG24071220231419634 08/12/2023 GITA DEVI 2714008308WL024832 GITA DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982540 MRS GITA DEVI STATE BANK OF INDIA(508548)
357 RIYAN RJ-271400830801845300/7070442-A
(रिंयाबड़ी) 		2714008308NRG24071220231420340 08/12/2023 Vimala 2714008308WL024839 Vimala 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982900 MS VIMLA SUKHDEV STATE BANK OF INDIA(508548)
358 RIYAN RJ-271400830801845300/7070443
(रिंयाबड़ी) 		2714008308NRG24071220231420341 08/12/2023 chanduri devi 2714008308WL024839 chanduri devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982790 MRS CHANDA DEVI WO DURGA RAM STATE BANK OF INDIA(508548)
359 RIYAN RJ-271400830801845300/7070445
(रिंयाबड़ी) 		2714008308NRG24071220231420343 08/12/2023 Sarju devi 2714008308WL024839 Sarju devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982874 MRS SARAJU DEVI STATE BANK OF INDIA(508548)
360 RIYAN RJ-271400830801845300/7070448
(रिंयाबड़ी) 		2714008308NRG24071220231419635 08/12/2023 Dhapi devi 2714008308WL024832 Dhapi devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983069 MRS DHAPI DEVI POKAR RAM STATE BANK OF INDIA(508548)
361 RIYAN RJ-271400830801845300/7070450-A
(रिंयाबड़ी) 		2714008308NRG24071220231419637 08/12/2023 bhopali 2714008308WL024832 bhopali 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983103 MRS BHOPALI DEVI BHAMASHA STATE BANK OF INDIA(508548)
362 RIYAN RJ-271400830801845300/7070765-A
(रिंयाबड़ी) 		2714008308NRG24071220231418238 08/12/2023 pukhraj 2714008308WL024822 pukhraj 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915983176 MR PUKHA RAM BHAIRU RAM STATE BANK OF INDIA(508548)
363 RIYAN RJ-271400830801845300/7083319
(रिंयाबड़ी) 		2714008308NRG24071220231420344 08/12/2023 Samandri 2714008308WL024839 Samandri 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983099 MRS SAMADA DEVI BHAMASHA STATE BANK OF INDIA(508548)
364 RIYAN RJ-271400830801845300/7083602
(रिंयाबड़ी) 		2714008308NRG24071220231417918 08/12/2023 SUGNI DEVI 2714008308WL024819 SUGNI DEVI 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982977 MRS SUGANI DEVI BHAMASHA STATE BANK OF INDIA(508548)
365 RIYAN RJ-271400830801845300/7083602-b
(रिंयाबड़ी) 		2714008308NRG24071220231418488 08/12/2023 Mamta 2714008308WL024824 Mamta 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982978 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
366 RIYAN RJ-271400830801845300/7083606
(रिंयाबड़ी) 		2714008308NRG24071220231418489 08/12/2023 Padma devi 2714008308WL024824 Padma devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982948 MRS PADAMA PADAMA STATE BANK OF INDIA(508548)
367 RIYAN RJ-271400830801845300/7083614-A
(रिंयाबड़ी) 		2714008308NRG24071220231417919 08/12/2023 sushila devi 2714008308WL024819 sushila devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983208 MRS SUSHILA WO RAM SINGH STATE BANK OF INDIA(508548)
368 RIYAN RJ-271400830801845300/7083631
(रिंयाबड़ी) 		2714008308NRG24071220231419638 08/12/2023 Kamla 2714008308WL024832 Kamla 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915983084 MRS KAMLA DEVI BHAMASHA STATE BANK OF INDIA(508548)
369 RIYAN RJ-271400830801845300/7083649
(रिंयाबड़ी) 		2714008308NRG24071220231417921 08/12/2023 norti 2714008308WL024819 norti 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982960 MRS NOURATI BHAMASHA STATE BANK OF INDIA(508548)
370 RIYAN RJ-271400830801845300/7083649-A
(रिंयाबड़ी) 		2714008308NRG24071220231417922 08/12/2023 SONIYA 2714008308WL024819 SONIYA 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982969 MRS SONIYA BHAMASHA STATE BANK OF INDIA(508548)
371 RIYAN RJ-271400830801845300/7083649-B
(रिंयाबड़ी) 		2714008308NRG24071220231417923 08/12/2023 nirmla devi 2714008308WL024819 nirmla devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983039 MRS NIRMALA BHAMASHA STATE BANK OF INDIA(508548)
372 RIYAN RJ-271400830801845300/7083650
(रिंयाबड़ी) 		2714008308NRG24071220231418243 08/12/2023 Munni devi 2714008308WL024822 Munni devi 00415 SBIN0031121 1248 1248 Processed 29/02/2024 0915983043 MRS MUNNI DEVI BHAMASHA STATE BANK OF INDIA(508548)
373 RIYAN RJ-271400830801845300/7083651
(रिंयाबड़ी) 		2714008308NRG24071220231417924 08/12/2023 maina devi 2714008308WL024819 maina devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983031 MRS MAINA BHAMASHA STATE BANK OF INDIA(508548)
374 RIYAN RJ-271400830801845300/7083652
(रिंयाबड़ी) 		2714008308NRG24071220231417925 08/12/2023 Prakash devi 2714008308WL024819 Prakash devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983128 MRS PRAKASH DEVI STATE BANK OF INDIA(508548)
375 RIYAN RJ-271400830801845300/7083654-B
(रिंयाबड़ी) 		2714008308NRG24071220231418244 08/12/2023 Tara devi 2714008308WL024822 Tara devi 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982674 MRS TARA DEVI MANGALA RAM STATE BANK OF INDIA(508548)
376 RIYAN RJ-271400830801845300/7083660
(रिंयाबड़ी) 		2714008308NRG24071220231417926 08/12/2023 Savitri 2714008308WL024819 Savitri 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982638 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
377 RIYAN RJ-271400830801845300/7083661-C
(रिंयाबड़ी) 		2714008308NRG24071220231417927 08/12/2023 Sunita devi 2714008308WL024819 Sunita devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982497 MS SUNITA STATE BANK OF INDIA(508548)
378 RIYAN RJ-271400830801845300/7083662
(रिंयाबड़ी) 		2714008308NRG24071220231419639 08/12/2023 Ummeda Devi 2714008308WL024832 Ummeda Devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983078 MRS UMMED DEVI BHAMASHA STATE BANK OF INDIA(508548)
379 RIYAN RJ-271400830801845300/7083668
(रिंयाबड़ी) 		2714008308NRG24071220231418492 08/12/2023 Rasal kanwar 2714008308WL024824 Rasal kanwar 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982992 MRS RASAL KANWAR BHAMASHA STATE BANK OF INDIA(508548)
380 RIYAN RJ-271400830801845300/7083670-A
(रिंयाबड़ी) 		2714008308NRG24071220231418493 08/12/2023 KANCHAN 2714008308WL024824 KANCHAN 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982698 MRS KANCHAN KANWAR STATE BANK OF INDIA(508548)
381 RIYAN RJ-271400830801845300/7083671
(रिंयाबड़ी) 		2714008308NRG24071220231419640 08/12/2023 Suraj Kanwar 2714008308WL024832 Suraj Kanwar 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982466 MRS SURAJ KANWAR STATE BANK OF INDIA(508548)
382 RIYAN RJ-271400830801845300/7083728-A
(रिंयाबड़ी) 		2714008308NRG24071220231419641 08/12/2023 Laxmi devi 2714008308WL024832 Laxmi devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982622 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
383 RIYAN RJ-271400830801845300/7083728-B
(रिंयाबड़ी) 		2714008308NRG24071220231419642 08/12/2023 Durga devi 2714008308WL024832 Durga devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982623 MRS DURGA DEVI STATE BANK OF INDIA(508548)
384 RIYAN RJ-271400830801845300/7083744
(रिंयाबड़ी) 		2714008308NRG24071220231420345 08/12/2023 Keli devi 2714008308WL024839 Keli devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982663 MRS KAILI DEVI STATE BANK OF INDIA(508548)
385 RIYAN RJ-271400830801845300/7083751
(रिंयाबड़ी) 		2714008308NRG24071220231419643 08/12/2023 Parma devi 2714008308WL024832 Parma devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983102 MRS PREM DEVI BHAMASHA STATE BANK OF INDIA(508548)
386 RIYAN RJ-271400830801845300/7083751-A
(रिंयाबड़ी) 		2714008308NRG24071220231419644 08/12/2023 suman 2714008308WL024832 suman 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983085 MRS SUMAN BHAMASHA STATE BANK OF INDIA(508548)
387 RIYAN RJ-271400830801845300/7083753-D
(रिंयाबड़ी) 		2714008308NRG24071220231420347 08/12/2023 Pooja Devi 2714008308WL024839 Pooja Devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983141 MRS POOJA MALI STATE BANK OF INDIA(508548)
388 RIYAN RJ-271400830801845300/7083755-B
(रिंयाबड़ी) 		2714008308NRG24071220231419645 08/12/2023 SUMAN DEVI 2714008308WL024832 SUMAN DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983093 MRS SUMAN STATE BANK OF INDIA(508548)
389 RIYAN RJ-271400830801845300/7083763-B
(रिंयाबड़ी) 		2714008308NRG24071220231418494 08/12/2023 Santosh devi 2714008308WL024824 Santosh devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983107 MRS SANTOSH DEVI PARHLAD RAM STATE BANK OF INDIA(508548)
390 RIYAN RJ-271400830801845300/7083763-D
(रिंयाबड़ी) 		2714008308NRG24071220231419483 08/12/2023 Pooja 2714008308WL024830 Pooja 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982702 MISS POOJA CHAUHAN DO BHANWAR LAL CHAUHA STATE BANK OF INDIA(508548)
391 RIYAN RJ-271400830801845300/7083772
(रिंयाबड़ी) 		2714008308NRG24071220231420348 08/12/2023 Kailash 2714008308WL024839 Kailash 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982672 MR KAILASH CHAND STATE BANK OF INDIA(508548)
392 RIYAN RJ-271400830801845300/7083777
(रिंयाबड़ी) 		2714008308NRG24071220231420350 08/12/2023 Gyarsee devi 2714008308WL024839 Gyarsee devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982876 MRS IJARASI BHAMASHA STATE BANK OF INDIA(508548)
393 RIYAN RJ-271400830801845300/7083782
(रिंयाबड़ी) 		2714008308NRG24071220231420352 08/12/2023 Rameshwari 2714008308WL024839 Rameshwari 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983094 MRS RAMESHWARI BHAMASHA STATE BANK OF INDIA(508548)
394 RIYAN RJ-271400830801845300/7083783
(रिंयाबड़ी) 		2714008308NRG24071220231420353 08/12/2023 HAPU DEVI 2714008308WL024839 HAPU DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982642 MRS HAPUDI DEVI STATE BANK OF INDIA(508548)
395 RIYAN RJ-271400830801845300/7083784
(रिंयाबड़ी) 		2714008308NRG24071220231420354 08/12/2023 Santosh 2714008308WL024839 Santosh 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982788 MRS SHANTI STATE BANK OF INDIA(508548)
396 RIYAN RJ-271400830801845300/7083791
(रिंयाबड़ी) 		2714008308NRG24071220231420355 08/12/2023 Sitaram 2714008308WL024839 Sitaram 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982584 MR SEETA RAM MALI STATE BANK OF INDIA(508548)
397 RIYAN RJ-271400830801845300/7083792-A
(रिंयाबड़ी) 		2714008308NRG24071220231419646 08/12/2023 Manful Devi 2714008308WL024832 Manful Devi 00415 SBIN0031121 211 211 Processed 29/02/2024 0915982839 MR MANAPHUL DEVI STATE BANK OF INDIA(508548)
398 RIYAN RJ-271400830801845300/7083814
(रिंयाबड़ी) 		2714008308NRG24071220231420357 08/12/2023 shantidevi 2714008308WL024839 shantidevi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982862 MRS SHANTI BHAMASHA STATE BANK OF INDIA(508548)
399 RIYAN RJ-271400830801845300/7083835-A
(रिंयाबड़ी) 		2714008308NRG24071220231420358 08/12/2023 GERKI DEVI 2714008308WL024839 GERKI DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983065 MRS GEHARAKI MEGHA RAM STATE BANK OF INDIA(508548)
400 RIYAN RJ-271400830801845300/7083836-D
(रिंयाबड़ी) 		2714008308NRG24071220231420359 08/12/2023 SANJU DEVI 2714008308WL024839 SANJU DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982785 MRS SANJU DEVI SITA RAM STATE BANK OF INDIA(508548)
401 RIYAN RJ-271400830801845300/7083837
(रिंयाबड़ी) 		2714008308NRG24071220231420360 08/12/2023 KHUMARAM 2714008308WL024839 KHUMARAM 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982583 MR KHUMA RAM MALI STATE BANK OF INDIA(508548)
402 RIYAN RJ-271400830801845300/7083837-A
(रिंयाबड़ी) 		2714008308NRG24071220231420361 08/12/2023 gulabi devi 2714008308WL024839 gulabi devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983144 MRS GULABI DEVI BHAMASHA STATE BANK OF INDIA(508548)
403 RIYAN RJ-271400830801845300/7083849
(रिंयाबड़ी) 		2714008308NRG24071220231420364 08/12/2023 BABURAM 2714008308WL024839 BABURAM 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982691 MR BABU RAM BABU RAM STATE BANK OF INDIA(508548)
404 RIYAN RJ-271400830801845300/8789556
(रिंयाबड़ी) 		2714008308NRG24071220231418495 08/12/2023 baburi 2714008308WL024824 baburi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982860 MRS BABUDI BABUDI STATE BANK OF INDIA(508548)
405 RIYAN RJ-271400830801845300/8789562
(रिंयाबड़ी) 		2714008308NRG24071220231418496 08/12/2023 nathi 2714008308WL024824 nathi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915983013 MRS NATHI SADIK STATE BANK OF INDIA(508548)
406 RIYAN RJ-271400830801845300/8789577
(रिंयाबड़ी) 		2714008308NRG24071220231419484 08/12/2023 Ganga devi 2714008308WL024830 Ganga devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982532 GANGA GANGA STATE BANK OF INDIA(508548)
407 RIYAN RJ-271400830801845300/8789577-A
(रिंयाबड़ी) 		2714008308NRG24071220231419485 08/12/2023 neni 2714008308WL024830 neni 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982818 MRS NAINI DEVI STATE BANK OF INDIA(508548)
408 RIYAN RJ-271400830801845300/8789579
(रिंयाबड़ी) 		2714008308NRG24071220231419486 08/12/2023 Sarju devi 2714008308WL024830 Sarju devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983130 MRS SARJU DEVI WO KAILASH CHAND STATE BANK OF INDIA(508548)
409 RIYAN RJ-271400830801845300/8789581-C
(रिंयाबड़ी) 		2714008308NRG24071220231419488 08/12/2023 Guddi devi 2714008308WL024830 Guddi devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982999 MRS GUTAKI TARA CHAND STATE BANK OF INDIA(508548)
410 RIYAN RJ-271400830801845300/8789582-a
(रिंयाबड़ी) 		2714008308NRG24071220231419489 08/12/2023 Suman devi 2714008308WL024830 Suman devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983129 MRS SUMAN WO NOURAT MAL STATE BANK OF INDIA(508548)
411 RIYAN RJ-271400830801845300/8789587
(रिंयाबड़ी) 		2714008308NRG24071220231418406 08/12/2023 MAYA DEVI 2714008308WL024823 MAYA DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983042 MRS MAYA DEVI BHAMASHA STATE BANK OF INDIA(508548)
412 RIYAN RJ-271400830801845300/8789598
(रिंयाबड़ी) 		2714008308NRG24071220231418257 08/12/2023 Shanti devi Regar 2714008308WL024822 Shanti devi Regar 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982512 MRS SHANTI PURAKHA RAM STATE BANK OF INDIA(508548)
413 RIYAN RJ-271400830801845300/8789652-D
(रिंयाबड़ी) 		2714008308NRG24071220231419490 08/12/2023 Shayna Bano 2714008308WL024830 Shayna Bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983088 MRS SHAHINA SHAHINA STATE BANK OF INDIA(508548)
414 RIYAN RJ-271400830801845300/8789675
(रिंयाबड़ी) 		2714008308NRG24071220231417928 08/12/2023 Teejni Devi 2714008308WL024819 Teejni Devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982952 MRS TIJANI DEVI BHAMASHA STATE BANK OF INDIA(508548)
415 RIYAN RJ-271400830801845300/8789677
(रिंयाबड़ी) 		2714008308NRG24071220231420365 08/12/2023 Gomdi 2714008308WL024839 Gomdi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983203 MRS GOMADI DEVI WO KHIVARAJ STATE BANK OF INDIA(508548)
416 RIYAN RJ-271400830801845300/8789677-A
(रिंयाबड़ी) 		2714008308NRG24071220231419648 08/12/2023 Bharpai devi 2714008308WL024832 Bharpai devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982510 MRS BHARPAI BHARPAI STATE BANK OF INDIA(508548)
417 RIYAN RJ-271400830801845300/8789679-B
(रिंयाबड़ी) 		2714008308NRG24071220231419649 08/12/2023 Sumitra 2714008308WL024832 Sumitra 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982768 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
418 RIYAN RJ-271400830801845300/8789680
(रिंयाबड़ी) 		2714008308NRG24071220231419650 08/12/2023 geeta devi 2714008308WL024832 geeta devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982505 MRS GITA DEVI DALA RAM STATE BANK OF INDIA(508548)
419 RIYAN RJ-271400830801845300/8789680-B
(रिंयाबड़ी) 		2714008308NRG24071220231419651 08/12/2023 manju devi 2714008308WL024832 manju devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983066 MRS MANJU DEVI MUKESH STATE BANK OF INDIA(508548)
420 RIYAN RJ-271400830801845300/8789681
(रिंयाबड़ी) 		2714008308NRG24071220231420366 08/12/2023 santosh 2714008308WL024839 santosh 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983004 MRS SANTOSH ANDA RAM STATE BANK OF INDIA(508548)
421 RIYAN RJ-271400830801845300/8789684-A
(रिंयाबड़ी) 		2714008308NRG24071220231419653 08/12/2023 REKHA DEVI 2714008308WL024832 REKHA DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982892 MRS REKHA DEVI STATE BANK OF INDIA(508548)
422 RIYAN RJ-271400830801845300/8789687
(रिंयाबड़ी) 		2714008308NRG24071220231420367 08/12/2023 Dhapuri 2714008308WL024839 Dhapuri 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982819 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
423 RIYAN RJ-271400830801845300/8789688-B
(रिंयाबड़ी) 		2714008308NRG24071220231420368 08/12/2023 Munni devi 2714008308WL024839 Munni devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982692 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
424 RIYAN RJ-271400830801845300/8789691
(रिंयाबड़ी) 		2714008308NRG24071220231420369 08/12/2023 MADU DEVI 2714008308WL024839 MADU DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982953 MRS MADADEVI BHAMASHA STATE BANK OF INDIA(508548)
425 RIYAN RJ-271400830801845300/8789692-A
(रिंयाबड़ी) 		2714008308NRG24071220231420370 08/12/2023 MEERA DEVI 2714008308WL024839 MEERA DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982495 MRS MEERA DEVI STATE BANK OF INDIA(508548)
426 RIYAN RJ-271400830801845300/8789694
(रिंयाबड़ी) 		2714008308NRG24071220231418407 08/12/2023 Harju devi 2714008308WL024823 Harju devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983163 MRS HARAJU DEVI DHANNA RAM STATE BANK OF INDIA(508548)
427 RIYAN RJ-271400830801845300/8789695
(रिंयाबड़ी) 		2714008308NRG24071220231418408 08/12/2023 Manju devi 2714008308WL024823 Manju devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982717 MRS MANJU DEVI STATE BANK OF INDIA(508548)
428 RIYAN RJ-271400830801845300/8789696
(रिंयाबड़ी) 		2714008308NRG24071220231418409 08/12/2023 bidami devi 2714008308WL024823 bidami devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982538 MRS BIDAMI BIDAMI STATE BANK OF INDIA(508548)
429 RIYAN RJ-271400830801845300/8789699
(रिंयाबड़ी) 		2714008308NRG24071220231418410 08/12/2023 Bhanwri 2714008308WL024823 Bhanwri 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983164 MRS BHANWARI UGAMA RAM STATE BANK OF INDIA(508548)
430 RIYAN RJ-271400830801845300/8789699-A
(रिंयाबड़ी) 		2714008308NRG24071220231418411 08/12/2023 Sita devi 2714008308WL024823 Sita devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983016 MRS SITA DEVI ASHOK STATE BANK OF INDIA(508548)
431 RIYAN RJ-271400830801845300/8791156-A
(रिंयाबड़ी) 		2714008308NRG24071220231420372 08/12/2023 Seetaram 2714008308WL024839 Seetaram 00415 SBIN0031121 1477 1477 Rejected 28/02/2024 0915983167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 RIYAN RJ-271400830801845300/8791161
(रिंयाबड़ी) 		2714008308NRG24071220231420373 08/12/2023 Sita devi 2714008308WL024839 Sita devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983165 MR SITA DEVI STATE BANK OF INDIA(508548)
433 RIYAN RJ-271400830801845300/8791169
(रिंयाबड़ी) 		2714008308NRG24071220231420374 08/12/2023 Hanuman mali 2714008308WL024839 Hanuman mali 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982595 MR HADMAN RAM STATE BANK OF INDIA(508548)
434 RIYAN RJ-271400830801845300/8791170
(रिंयाबड़ी) 		2714008308NRG24071220231420375 08/12/2023 kamla devi 2714008308WL024839 kamla devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983075 MRS KAMLA DEVI SHANTI LAL STATE BANK OF INDIA(508548)
435 RIYAN RJ-271400830801845300/8791171-C
(रिंयाबड़ी) 		2714008308NRG24071220231420377 08/12/2023 Manju devi 2714008308WL024839 Manju devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982899 MS MANJU MALI STATE BANK OF INDIA(508548)
436 RIYAN RJ-271400830801845300/8791198
(रिंयाबड़ी) 		2714008308NRG24071220231420379 08/12/2023 kamli 2714008308WL024839 kamli 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982893 MRS KAMLA DEVI RUPA RAM STATE BANK OF INDIA(508548)
437 RIYAN RJ-271400830801845300/8791198-B
(रिंयाबड़ी) 		2714008308NRG24071220231420381 08/12/2023 Rekha Devi 2714008308WL024839 Rekha Devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982845 MRS REKHA DEVI STATE BANK OF INDIA(508548)
438 RIYAN RJ-271400830801845300/8791207
(रिंयाबड़ी) 		2714008308NRG24071220231420383 08/12/2023 Parmudi 2714008308WL024839 Parmudi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983209 MRS PARAMA DEVI WO MANGHA RAM STATE BANK OF INDIA(508548)
439 RIYAN RJ-271400830801845300/8791207-A
(रिंयाबड़ी) 		2714008308NRG24071220231420384 08/12/2023 Madan devi 2714008308WL024839 Madan devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983197 MRS MANJU DEVI STATE BANK OF INDIA(508548)
440 RIYAN RJ-271400830801845300/8791207-B
(रिंयाबड़ी) 		2714008308NRG24071220231420385 08/12/2023 Rampyaree 2714008308WL024839 Rampyaree 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983210 MRS RAMJOT RAMJOT STATE BANK OF INDIA(508548)
441 RIYAN RJ-271400830801845300/8791208-A
(रिंयाबड़ी) 		2714008308NRG24071220231420387 08/12/2023 Norti 2714008308WL024839 Norti 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983143 MRS NORTI STATE BANK OF INDIA(508548)
442 RIYAN RJ-271400830801845300/8791209-C
(रिंयाबड़ी) 		2714008308NRG24071220231419655 08/12/2023 Sarju devi 2714008308WL024832 Sarju devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982694 MRS SARAJUDI SARAJUD STATE BANK OF INDIA(508548)
443 RIYAN RJ-271400830801845300/8791212
(रिंयाबड़ी) 		2714008308NRG24071220231420389 08/12/2023 Gekuri devi 2714008308WL024839 Gekuri devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983034 MRS GAKUDI GAKUDI STATE BANK OF INDIA(508548)
444 RIYAN RJ-271400830801845300/8791213
(रिंयाबड़ी) 		2714008308NRG24071220231420390 08/12/2023 Shanti Devi 2714008308WL024839 Shanti Devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982870 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
445 RIYAN RJ-271400830801845300/8791213-A
(रिंयाबड़ी) 		2714008308NRG24071220231420391 08/12/2023 Neni devi 2714008308WL024839 Neni devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982871 MRS REKHA DEVI BHAMASHA STATE BANK OF INDIA(508548)
446 RIYAN RJ-271400830801845300/8791214
(रिंयाबड़ी) 		2714008308NRG24071220231420392 08/12/2023 RAMSHRLAL 2714008308WL024839 RAMSHRLAL 00415 SBIN0031121 211 211 Processed 29/02/2024 0915982649 MR RAMESHVAR RAMESHVAR STATE BANK OF INDIA(508548)
447 RIYAN RJ-271400830801845300/8791215
(रिंयाबड़ी) 		2714008308NRG24071220231420394 08/12/2023 Panchi devi 2714008308WL024839 Panchi devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982491 MR PANCHI DEVI STATE BANK OF INDIA(508548)
448 RIYAN RJ-271400830801845300/8791219
(रिंयाबड़ी) 		2714008308NRG24071220231420398 08/12/2023 Ruparam Paldiya 2714008308WL024839 Ruparam Paldiya 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983166 MR RUPA RAM STATE BANK OF INDIA(508548)
449 RIYAN RJ-271400830801845300/8791219-A
(रिंयाबड़ी) 		2714008308NRG24071220231420399 08/12/2023 RUKMA DEVI 2714008308WL024839 RUKMA DEVI 00415 SBIN0031121 1477 1477 Processed 28/02/2024 0915982499 Miss. RUKMA RUKMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 RIYAN RJ-271400830801845300/8791221
(रिंयाबड़ी) 		2714008308NRG24071220231420401 08/12/2023 jagdish 2714008308WL024839 jagdish 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982644 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
451 RIYAN RJ-271400830801845300/8791222
(रिंयाबड़ी) 		2714008308NRG24071220231420402 08/12/2023 pukhraj 2714008308WL024839 pukhraj 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982658 MR PUKH RAJ STATE BANK OF INDIA(508548)
452 RIYAN RJ-271400830801845300/8791227-B
(रिंयाबड़ी) 		2714008308NRG24071220231419656 08/12/2023 Surta devi 2714008308WL024832 Surta devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982703 MRS SURTA DEVI WO SIYARAM STATE BANK OF INDIA(508548)
453 RIYAN RJ-271400830801845300/8791228-B
(रिंयाबड़ी) 		2714008308NRG24071220231419657 08/12/2023 Bharpai devi 2714008308WL024832 Bharpai devi 00415 SBIN0031121 1477 1477 Rejected 28/02/2024 0915982501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 RIYAN RJ-271400830801845300/8791234-b
(रिंयाबड़ी) 		2714008308NRG24071220231418261 08/12/2023 Kamla 2714008308WL024822 Kamla 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982608 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
455 RIYAN RJ-271400830801845300/8791244
(रिंयाबड़ी) 		2714008308NRG24071220231419664 08/12/2023 prem devi 2714008308WL024832 prem devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983117 MRS PREMI DEVI STATE BANK OF INDIA(508548)
456 RIYAN RJ-271400830801845300/8791245
(रिंयाबड़ी) 		2714008308NRG24071220231419665 08/12/2023 Tulsi devi 2714008308WL024832 Tulsi devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983135 MRS TULASI DEVI BHAMASHA STATE BANK OF INDIA(508548)
457 RIYAN RJ-271400830801845300/8791245-B
(रिंयाबड़ी) 		2714008308NRG24071220231419666 08/12/2023 Manju devi 2714008308WL024832 Manju devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983134 MRS MANJU DEVI BHAMASHA STATE BANK OF INDIA(508548)
458 RIYAN RJ-271400830801845300/8791246
(रिंयाबड़ी) 		2714008308NRG24071220231419667 08/12/2023 TIJNI DEVI 2714008308WL024832 TIJNI DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982976 MRS TIJANI WO GANESH RAM STATE BANK OF INDIA(508548)
459 RIYAN RJ-271400830801845300/8791247
(रिंयाबड़ी) 		2714008308NRG24071220231419491 08/12/2023 Radha devi 2714008308WL024830 Radha devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983035 MRS RADHA DEVI BHAMASHA STATE BANK OF INDIA(508548)
460 RIYAN RJ-271400830801845300/8791247-B
(रिंयाबड़ी) 		2714008308NRG24071220231419492 08/12/2023 BHGWATI DEVI 2714008308WL024830 BHGWATI DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983014 MRS BHAGWATI SITARAM STATE BANK OF INDIA(508548)
461 RIYAN RJ-271400830801845300/8791249
(रिंयाबड़ी) 		2714008308NRG24071220231417929 08/12/2023 Ghewri Devi 2714008308WL024819 Ghewri Devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983027 MRS GHEVARI BHAMASHA STATE BANK OF INDIA(508548)
462 RIYAN RJ-271400830801845300/8791249-B
(रिंयाबड़ी) 		2714008308NRG24071220231417930 08/12/2023 Manju devi 2714008308WL024819 Manju devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982555 MRS MANJU DEVI BHATI STATE BANK OF INDIA(508548)
463 RIYAN RJ-271400830801845300/8792252
(रिंयाबड़ी) 		2714008308NRG24071220231419668 08/12/2023 Suwti devi 2714008308WL024832 Suwti devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982990 MRS SUVATI BHAMASHA STATE BANK OF INDIA(508548)
464 RIYAN RJ-271400830801845300/8792651
(रिंयाबड़ी) 		2714008308NRG24071220231418414 08/12/2023 Rukma 2714008308WL024823 Rukma 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982780 MRS RUKAMAI HATHI NATH STATE BANK OF INDIA(508548)
465 RIYAN RJ-271400830801845300/8792651-A
(रिंयाबड़ी) 		2714008308NRG24071220231418415 08/12/2023 Sharda 2714008308WL024823 Sharda 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983127 MRS SHARDA DEVI NATHU RAM STATE BANK OF INDIA(508548)
466 RIYAN RJ-271400830801845300/8792651-B
(रिंयाबड़ी) 		2714008308NRG24071220231419669 08/12/2023 Papita 2714008308WL024832 Papita 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982626 MRS PAPITA DEVI RAMESHWAR STATE BANK OF INDIA(508548)
467 RIYAN RJ-271400830801845300/8792652-A
(रिंयाबड़ी) 		2714008308NRG24071220231419670 08/12/2023 Gyersi 2714008308WL024832 Gyersi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983022 MRS GYARSI SURESH STATE BANK OF INDIA(508548)
468 RIYAN RJ-271400830801845300/8792652-B
(रिंयाबड़ी) 		2714008308NRG24071220231419671 08/12/2023 champa devi 2714008308WL024832 champa devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982425 MRS CHAMPA DEVI WO MUKESH STATE BANK OF INDIA(508548)
469 RIYAN RJ-271400830801845300/8792652-D
(रिंयाबड़ी) 		2714008308NRG24071220231419672 08/12/2023 Saroj Devi 2714008308WL024832 Saroj Devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982424 MRS SAROJ DEVI GHANSHYAM STATE BANK OF INDIA(508548)
470 RIYAN RJ-271400830801845300/8792660-A
(रिंयाबड़ी) 		2714008308NRG24071220231419674 08/12/2023 Bhanwruram Mali 2714008308WL024832 Bhanwruram Mali 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982576 MR BHANWARU RAM STATE BANK OF INDIA(508548)
471 RIYAN RJ-271400830801845300/8792665-B
(रिंयाबड़ी) 		2714008308NRG24071220231417931 08/12/2023 Sanju devi 2714008308WL024819 Sanju devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982707 MRS SANJU DEVI STATE BANK OF INDIA(508548)
472 RIYAN RJ-271400830801845300/8792667
(रिंयाबड़ी) 		2714008308NRG24071220231419675 08/12/2023 Dhapudevi 2714008308WL024832 Dhapudevi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982575 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
473 RIYAN RJ-271400830801845300/8792669
(रिंयाबड़ी) 		2714008308NRG24071220231419678 08/12/2023 Bankatlal 2714008308WL024832 Bankatlal 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982651 MR BANKAT LAL STATE BANK OF INDIA(508548)
474 RIYAN RJ-271400830801845300/8792675-B
(रिंयाबड़ी) 		2714008308NRG24071220231418497 08/12/2023 Sushila 2714008308WL024824 Sushila 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982547 MRS SUSHILA DEVI SAD STATE BANK OF INDIA(508548)
475 RIYAN RJ-271400830801845300/8792677-A
(रिंयाबड़ी) 		2714008308NRG24071220231417932 08/12/2023 Sohni devi 2714008308WL024819 Sohni devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982551 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
476 RIYAN RJ-271400830801845300/8792678-B
(रिंयाबड़ी) 		2714008308NRG24071220231418498 08/12/2023 Sharda Devi 2714008308WL024824 Sharda Devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982452 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
477 RIYAN RJ-271400830801845300/8792683
(रिंयाबड़ी) 		2714008308NRG24071220231419684 08/12/2023 Sarla devi 2714008308WL024832 Sarla devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983183 MRS SARALA SARALA STATE BANK OF INDIA(508548)
478 RIYAN RJ-271400830801845300/8792683-A
(रिंयाबड़ी) 		2714008308NRG24071220231419685 08/12/2023 BASANTI 2714008308WL024832 BASANTI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983161 MRS BASANTI MOOL CHAND STATE BANK OF INDIA(508548)
479 RIYAN RJ-271400830801845300/8792688
(रिंयाबड़ी) 		2714008308NRG24071220231419686 08/12/2023 LAXME 2714008308WL024832 LAXME 00415 SBIN0031121 1477 1477 Processed 28/02/2024 0915983030 Miss. LAXMIDEVI NATHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 RIYAN RJ-271400830801845300/8792689
(रिंयाबड़ी) 		2714008308NRG24071220231419687 08/12/2023 KAMALA 2714008308WL024832 KAMALA 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982550 MRS KAMALA DEVI MALI STATE BANK OF INDIA(508548)
481 RIYAN RJ-271400830801845300/8792693
(रिंयाबड़ी) 		2714008308NRG24071220231419688 08/12/2023 Sunita devi 2714008308WL024832 Sunita devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982594 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
482 RIYAN RJ-271400830801845300/8792693-A
(रिंयाबड़ी) 		2714008308NRG24071220231419689 08/12/2023 SAROJ DEVI 2714008308WL024832 SAROJ DEVI 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982816 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
483 RIYAN RJ-271400830801845300/8792694
(रिंयाबड़ी) 		2714008308NRG24071220231418499 08/12/2023 Neruki 2714008308WL024824 Neruki 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983149 MRS NAIRU BANO BHAMASHA STATE BANK OF INDIA(508548)
484 RIYAN RJ-271400830801845300/8792694-A
(रिंयाबड़ी) 		2714008308NRG24071220231420602 08/12/2023 Guddy banu 2714008308WL024841 Guddy banu 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915983147 MRS GUDDI BANU STATE BANK OF INDIA(508548)
485 RIYAN RJ-271400830801845300/8792696-B
(रिंयाबड़ी) 		2714008308NRG24071220231419691 08/12/2023 Shivlal 2714008308WL024832 Shivlal 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982798 MR SHIVLAL MALI KUNARAM STATE BANK OF INDIA(508548)
486 RIYAN RJ-271400830801845300/8792699
(रिंयाबड़ी) 		2714008308NRG24071220231419693 08/12/2023 Endra devi 2714008308WL024832 Endra devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982539 MRS INDIRA DEVI DEVI STATE BANK OF INDIA(508548)
487 RIYAN RJ-271400830801845300/8792699-A
(रिंयाबड़ी) 		2714008308NRG24071220231419694 08/12/2023 Rambhaji 2714008308WL024832 Rambhaji 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982970 MRS RAMBHAJI RAMBHAJI STATE BANK OF INDIA(508548)
488 RIYAN RJ-271400830801845300/8792713
(रिंयाबड़ी) 		2714008308NRG24071220231420604 08/12/2023 JARINA 2714008308WL024841 JARINA 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982802 MRS JARINA STATE BANK OF INDIA(508548)
489 RIYAN RJ-271400830801845300/8792715-D
(रिंयाबड़ी) 		2714008308NRG24071220231420606 08/12/2023 Madina Bano 2714008308WL024841 Madina Bano 00415 SBIN0031121 848 848 Processed 29/02/2024 0915982795 MRS MADINA STATE BANK OF INDIA(508548)
490 RIYAN RJ-271400830801845300/8792717-A
(रिंयाबड़ी) 		2714008308NRG24071220231420607 08/12/2023 KOSAR 2714008308WL024841 KOSAR 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982836 MRS KAUSAR BANO STATE BANK OF INDIA(508548)
491 RIYAN RJ-271400830801845300/8792722
(रिंयाबड़ी) 		2714008308NRG24071220231418500 08/12/2023 Latifan 2714008308WL024824 Latifan 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982803 MRS LATIFA LATIFA STATE BANK OF INDIA(508548)
492 RIYAN RJ-271400830801845300/8792722-A
(रिंयाबड़ी) 		2714008308NRG24071220231420608 08/12/2023 Khadeja 2714008308WL024841 Khadeja 00415 SBIN0031121 1060 1060 Processed 29/02/2024 0915982801 MRS KHADIJA BANO STATE BANK OF INDIA(508548)
493 RIYAN RJ-271400830801845300/8792724
(रिंयाबड़ी) 		2714008308NRG24071220231420609 08/12/2023 Rukshana 2714008308WL024841 Rukshana 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982800 MRS RUKSANA STATE BANK OF INDIA(508548)
494 RIYAN RJ-271400830801845300/8792725
(रिंयाबड़ी) 		2714008308NRG24071220231420610 08/12/2023 Raisa Kureshi 2714008308WL024841 Raisa Kureshi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982630 MRS RAISA UMAR MO STATE BANK OF INDIA(508548)
495 RIYAN RJ-271400830801845300/8792748
(रिंयाबड़ी) 		2714008308NRG24071220231420611 08/12/2023 Sharifan 2714008308WL024841 Sharifan 00415 SBIN0031121 1484 1484 Processed 28/02/2024 0915982967 Mrs. SARIPHAN SARIPHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 RIYAN RJ-271400830801845300/8792748-A
(रिंयाबड़ी) 		2714008308NRG24071220231418501 08/12/2023 Kamrunnisha Bano 2714008308WL024824 Kamrunnisha Bano 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982591 MRS KAMARUN KAMARUN STATE BANK OF INDIA(508548)
497 RIYAN RJ-271400830801845300/8792748-B
(रिंयाबड़ी) 		2714008308NRG24071220231420612 08/12/2023 Sakila bano 2714008308WL024841 Sakila bano 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982827 MRS SHAKILA BANO RAMJAN STATE BANK OF INDIA(508548)
498 RIYAN RJ-271400830801845300/8792748-C
(रिंयाबड़ी) 		2714008308NRG24071220231420613 08/12/2023 Anisha bano 2714008308WL024841 Anisha bano 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982627 MRS ANISA BANU MO HUSAN STATE BANK OF INDIA(508548)
499 RIYAN RJ-271400830801845300/8792749
(रिंयाबड़ी) 		2714008308NRG24071220231420614 08/12/2023 GULSAN 2714008308WL024841 GULSAN 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983157 MRS GULSHAN GULSHAN STATE BANK OF INDIA(508548)
500 RIYAN RJ-271400830801845300/8792750-A
(रिंयाबड़ी) 		2714008308NRG24071220231417933 08/12/2023 Manju devi 2714008308WL024819 Manju devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982774 MRS MANJU SURESH STATE BANK OF INDIA(508548)
501 RIYAN RJ-271400830801845300/8792758
(रिंयाबड़ी) 		2714008308NRG24071220231417934 08/12/2023 Khatun Bano 2714008308WL024819 Khatun Bano 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982746 MRS KHATUN STATE BANK OF INDIA(508548)
502 RIYAN RJ-271400830801845300/8792758-A
(रिंयाबड़ी) 		2714008308NRG24071220231418502 08/12/2023 Ruksana 2714008308WL024824 Ruksana 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982745 MRS RUKASANA STATE BANK OF INDIA(508548)
503 RIYAN RJ-271400830801845300/8792760
(रिंयाबड़ी) 		2714008308NRG24071220231418503 08/12/2023 MUNNI DEVI 2714008308WL024824 MUNNI DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982747 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
504 RIYAN RJ-271400830801845300/8792761
(रिंयाबड़ी) 		2714008308NRG24071220231418504 08/12/2023 hasina 2714008308WL024824 hasina 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982755 MRS HASINA BANU STATE BANK OF INDIA(508548)
505 RIYAN RJ-271400830801845300/8792761-A
(रिंयाबड़ी) 		2714008308NRG24071220231418505 08/12/2023 Ramjan Bano 2714008308WL024824 Ramjan Bano 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982825 MRS RAMJANA BANO STATE BANK OF INDIA(508548)
506 RIYAN RJ-271400830801845300/8792761-B
(रिंयाबड़ी) 		2714008308NRG24071220231418506 08/12/2023 MUNNI BANO 2714008308WL024824 MUNNI BANO 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982762 MRS MUNI STATE BANK OF INDIA(508548)
507 RIYAN RJ-271400830801845300/8792767
(रिंयाबड़ी) 		2714008308NRG24071220231418507 08/12/2023 Sharda devi 2714008308WL024824 Sharda devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982817 MRS SARDA DEVI STATE BANK OF INDIA(508548)
508 RIYAN RJ-271400830801845300/8792768
(रिंयाबड़ी) 		2714008308NRG24071220231418417 08/12/2023 Rukma devi 2714008308WL024823 Rukma devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982667 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
509 RIYAN RJ-271400830801845300/8792771-B
(रिंयाबड़ी) 		2714008308NRG24071220231417935 08/12/2023 Narbda 2714008308WL024819 Narbda 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982933 MRS NARMADA NARAMADA STATE BANK OF INDIA(508548)
510 RIYAN RJ-271400830801845300/8792771-C
(रिंयाबड़ी) 		2714008308NRG24071220231417936 08/12/2023 Santra 2714008308WL024819 Santra 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982671 MRS SANTARA DEVI STATE BANK OF INDIA(508548)
511 RIYAN RJ-271400830801845300/8792771-D
(रिंयाबड़ी) 		2714008308NRG24071220231418508 08/12/2023 SARLA DEVI 2714008308WL024824 SARLA DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982669 MRS SARLA STATE BANK OF INDIA(508548)
512 RIYAN RJ-271400830801845300/8792780-A
(रिंयाबड़ी) 		2714008308NRG24071220231418270 08/12/2023 Shimla Devi 2714008308WL024822 Shimla Devi 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982625 MRS SHIMLA KISAN STATE BANK OF INDIA(508548)
513 RIYAN RJ-271400830801845300/8792782
(रिंयाबड़ी) 		2714008308NRG24071220231418510 08/12/2023 Lali devi 2714008308WL024824 Lali devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915983048 MRS LALI DEVI BHAMASHA STATE BANK OF INDIA(508548)
514 RIYAN RJ-271400830801845300/8792785
(रिंयाबड़ी) 		2714008308NRG24071220231417942 08/12/2023 Manohar 2714008308WL024819 Manohar 00415 SBIN0031121 1260 1260 Processed 29/02/2024 0915982567 MRS MANOHAR RAMESHVAR STATE BANK OF INDIA(508548)
515 RIYAN RJ-271400830801845300/8792790
(रिंयाबड़ी) 		2714008308NRG24071220231417943 08/12/2023 Bidami devi 2714008308WL024819 Bidami devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982943 MRS BIDAMI BHAMASHA STATE BANK OF INDIA(508548)
516 RIYAN RJ-271400830801845300/8792791-A
(रिंयाबड़ी) 		2714008308NRG24071220231417944 08/12/2023 Shayri devi 2714008308WL024819 Shayri devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982714 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
517 RIYAN RJ-271400830801845300/8792793-A
(रिंयाबड़ी) 		2714008308NRG24071220231417945 08/12/2023 Maya devi 2714008308WL024819 Maya devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982766 MRS MAYA STATE BANK OF INDIA(508548)
518 RIYAN RJ-271400830801845300/8792795
(रिंयाबड़ी) 		2714008308NRG24071220231417946 08/12/2023 PUNU DEVI 2714008308WL024819 PUNU DEVI 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982996 MRS PUNU DEVI MADAN LAL STATE BANK OF INDIA(508548)
519 RIYAN RJ-271400830801845300/8792795-A
(रिंयाबड़ी) 		2714008308NRG24071220231417947 08/12/2023 Suman 2714008308WL024819 Suman 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983159 MRS SUMAN TARA CHAND STATE BANK OF INDIA(508548)
520 RIYAN RJ-271400830801845300/8792795-C
(रिंयाबड़ी) 		2714008308NRG24071220231417948 08/12/2023 Sanju devi 2714008308WL024819 Sanju devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982628 MRS SANJU KHINVARAJ STATE BANK OF INDIA(508548)
521 RIYAN RJ-271400830801845300/8792796
(रिंयाबड़ी) 		2714008308NRG24071220231417949 08/12/2023 DENSH KNWAR 2714008308WL024819 DENSH KNWAR 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983064 MRS DINESH KANWAR BUDHARAJ STATE BANK OF INDIA(508548)
522 RIYAN RJ-271400830801845300/8792798
(रिंयाबड़ी) 		2714008308NRG24071220231418511 08/12/2023 Reshmi devi 2714008308WL024824 Reshmi devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982921 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
523 RIYAN RJ-271400830801845300/8792799
(रिंयाबड़ी) 		2714008308NRG24071220231417950 08/12/2023 PAPU DEVI 2714008308WL024819 PAPU DEVI 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983010 MRS PAPPU DEVI HARJI RAM STATE BANK OF INDIA(508548)
524 RIYAN RJ-271400830801845300/8792799-D
(रिंयाबड़ी) 		2714008308NRG24071220231417951 08/12/2023 Laxmi 2714008308WL024819 Laxmi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982464 MRS LAXMI STATE BANK OF INDIA(508548)
525 RIYAN RJ-271400830801845300/8792800
(रिंयाबड़ी) 		2714008308NRG24071220231418512 08/12/2023 Kailashidevi 2714008308WL024824 Kailashidevi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983195 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
526 RIYAN RJ-271400830801845300/8792802
(रिंयाबड़ी) 		2714008308NRG24071220231418419 08/12/2023 VIMLA DEVI 2714008308WL024823 VIMLA DEVI 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982682 MRS VIMLA WO HEMA RAM STATE BANK OF INDIA(508548)
527 RIYAN RJ-271400830801845300/8792821
(रिंयाबड़ी) 		2714008308NRG24071220231418420 08/12/2023 Anop devi 2714008308WL024823 Anop devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982508 MRS ANOPI JOGA RAM STATE BANK OF INDIA(508548)
528 RIYAN RJ-271400830801845300/8792821-A
(रिंयाबड़ी) 		2714008308NRG24071220231418513 08/12/2023 Endra devi 2714008308WL024824 Endra devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983105 MRS INDRA DEVI LAXMAN STATE BANK OF INDIA(508548)
529 RIYAN RJ-271400830801845300/8792821-B
(रिंयाबड़ी) 		2714008308NRG24071220231418421 08/12/2023 Kelam Devi 2714008308WL024823 Kelam Devi 00415 SBIN0031121 1272 1272 Processed 29/02/2024 0915982507 MRS KELAM STATE BANK OF INDIA(508548)
530 RIYAN RJ-271400830801845300/8792821-C
(रिंयाबड़ी) 		2714008308NRG24071220231418422 08/12/2023 Guddi Devi 2714008308WL024823 Guddi Devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982665 MRS GUDDI STATE BANK OF INDIA(508548)
531 RIYAN RJ-271400830801845300/8792821-D
(रिंयाबड़ी) 		2714008308NRG24071220231418423 08/12/2023 Manju Devi 2714008308WL024823 Manju Devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982832 MRS MANJU DEVI TARACHAND STATE BANK OF INDIA(508548)
532 RIYAN RJ-271400830801845300/8792822-B
(रिंयाबड़ी) 		2714008308NRG24071220231418424 08/12/2023 Siwri devi 2714008308WL024823 Siwri devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982784 MRS SIVRI SIVRI STATE BANK OF INDIA(508548)
533 RIYAN RJ-271400830801845300/8792832
(रिंयाबड़ी) 		2714008308NRG24071220231420616 08/12/2023 Panki devi 2714008308WL024841 Panki devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983077 MRS PANA KI DEVI BHAMASHA STATE BANK OF INDIA(508548)
534 RIYAN RJ-271400830801845300/8792832-A
(रिंयाबड़ी) 		2714008308NRG24071220231417956 08/12/2023 indra davi 2714008308WL024819 indra davi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982683 MR INDRA DEVI STATE BANK OF INDIA(508548)
535 RIYAN RJ-271400830801845300/8792832-c
(रिंयाबड़ी) 		2714008308NRG24071220231419493 08/12/2023 MANISHA BAWARI 2714008308WL024830 MANISHA BAWARI 00415 SBIN0031121 1060 1060 Processed 29/02/2024 0915982898 MS MANISHA BAWARI STATE BANK OF INDIA(508548)
536 RIYAN RJ-271400830801845300/8792834
(रिंयाबड़ी) 		2714008308NRG24071220231418514 08/12/2023 Lalita 2714008308WL024824 Lalita 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982820 MRS LALITA LALITA STATE BANK OF INDIA(508548)
537 RIYAN RJ-271400830801845300/8792836
(रिंयाबड़ी) 		2714008308NRG24071220231418515 08/12/2023 Kamla devi 2714008308WL024824 Kamla devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915983146 MRS KAMALI STATE BANK OF INDIA(508548)
538 RIYAN RJ-271400830801845300/8792838-A
(रिंयाबड़ी) 		2714008308NRG24071220231418275 08/12/2023 Santosh devi 2714008308WL024822 Santosh devi 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982954 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
539 RIYAN RJ-271400830801845300/8792842
(रिंयाबड़ी) 		2714008308NRG24071220231418516 08/12/2023 Kamla devi 2714008308WL024824 Kamla devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983207 MRS KAMLA STATE BANK OF INDIA(508548)
540 RIYAN RJ-271400830801845300/8792845
(रिंयाबड़ी) 		2714008308NRG24071220231419697 08/12/2023 RESMI DEVI 2714008308WL024832 RESMI DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982589 MRS RESHMI DEVI BAVRI STATE BANK OF INDIA(508548)
541 RIYAN RJ-271400830801845300/8792845-A
(रिंयाबड़ी) 		2714008308NRG24071220231417957 08/12/2023 KAILASHI 2714008308WL024819 KAILASHI 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982947 MRS KAILASHI BHAMASHA STATE BANK OF INDIA(508548)
542 RIYAN RJ-271400830801845300/8792849-C
(रिंयाबड़ी) 		2714008308NRG24071220231418279 08/12/2023 Rekha devi 2714008308WL024822 Rekha devi 00415 SBIN0031121 1456 1456 Rejected 28/02/2024 0915982704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 RIYAN RJ-271400830801845300/8792850-B
(रिंयाबड़ी) 		2714008308NRG24071220231417960 08/12/2023 Vimla devi 2714008308WL024819 Vimla devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982918 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
544 RIYAN RJ-271400830801845300/8792852-A
(रिंयाबड़ी) 		2714008308NRG24071220231417961 08/12/2023 Chuka devi 2714008308WL024819 Chuka devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982908 MRS CHUKA DEVI BHAMASHA STATE BANK OF INDIA(508548)
545 RIYAN RJ-271400830801845300/8792853
(रिंयाबड़ी) 		2714008308NRG24071220231418517 08/12/2023 Tulchhai 2714008308WL024824 Tulchhai 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982907 MRS TULACHHAOI DEVI BHAMASHA STATE BANK OF INDIA(508548)
546 RIYAN RJ-271400830801845300/8792853-A
(रिंयाबड़ी) 		2714008308NRG24071220231418518 08/12/2023 Sharda 2714008308WL024824 Sharda 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982879 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
547 RIYAN RJ-271400830801845300/8792855
(रिंयाबड़ी) 		2714008308NRG24071220231419698 08/12/2023 Parma devi 2714008308WL024832 Parma devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983082 MRS PARAMA DEVI BHAMASHA STATE BANK OF INDIA(508548)
548 RIYAN RJ-271400830801845300/8792866
(रिंयाबड़ी) 		2714008308NRG24071220231417962 08/12/2023 Shanti 2714008308WL024819 Shanti 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982534 MRS SHANTI STATE BANK OF INDIA(508548)
549 RIYAN RJ-271400830801845300/8792873-A
(रिंयाबड़ी) 		2714008308NRG24071220231419700 08/12/2023 Ganpati devi 2714008308WL024832 Ganpati devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983122 MS GANPATI DEVI STATE BANK OF INDIA(508548)
550 RIYAN RJ-271400830801845300/8792880
(रिंयाबड़ी) 		2714008308NRG24071220231419701 08/12/2023 RUKMA DEVI 2714008308WL024832 RUKMA DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982660 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
551 RIYAN RJ-271400830801845300/8792886
(रिंयाबड़ी) 		2714008308NRG24071220231418283 08/12/2023 Bhiki devi 2714008308WL024822 Bhiki devi 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982917 MRS BHIKI DEVI STATE BANK OF INDIA(508548)
552 RIYAN RJ-271400830801845300/8792887
(रिंयाबड़ी) 		2714008308NRG24071220231417963 08/12/2023 vimla devi 2714008308WL024819 vimla devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982955 MRS VIMLA DEVI BHAMASHA STATE BANK OF INDIA(508548)
553 RIYAN RJ-271400830801845300/8792888
(रिंयाबड़ी) 		2714008308NRG24071220231417964 08/12/2023 CHUKA DEVI 2714008308WL024819 CHUKA DEVI 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982997 MRS CHUKA DEVI BABULAL STATE BANK OF INDIA(508548)
554 RIYAN RJ-271400830801845300/8792891
(रिंयाबड़ी) 		2714008308NRG24071220231417965 08/12/2023 hukma devi 2714008308WL024819 hukma devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983154 MRS RUKMA BHAMASHA STATE BANK OF INDIA(508548)
555 RIYAN RJ-271400830801845300/8792891-B
(रिंयाबड़ी) 		2714008308NRG24071220231417966 08/12/2023 Basanti Devi 2714008308WL024819 Basanti Devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982835 MRS BASANTI DHARU RAM STATE BANK OF INDIA(508548)
556 RIYAN RJ-271400830801845300/8792892
(रिंयाबड़ी) 		2714008308NRG24071220231417967 08/12/2023 Sundri Devi 2714008308WL024819 Sundri Devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983187 MRS SUNDARI DEVI BHAMASHA STATE BANK OF INDIA(508548)
557 RIYAN RJ-271400830801845300/8792892-B
(रिंयाबड़ी) 		2714008308NRG24071220231417968 08/12/2023 Manju Devi 2714008308WL024819 Manju Devi 00415 SBIN0031121 1260 1260 Processed 29/02/2024 0915982837 MRS MANJU DEVI STATE BANK OF INDIA(508548)
558 RIYAN RJ-271400830801845300/8792893-B
(रिंयाबड़ी) 		2714008308NRG24071220231417969 08/12/2023 Champa devi 2714008308WL024819 Champa devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983098 MRS CHAMPA DEVI BHAMASHA STATE BANK OF INDIA(508548)
559 RIYAN RJ-271400830801845300/8792895-B
(रिंयाबड़ी) 		2714008308NRG24071220231418425 08/12/2023 sanju 2714008308WL024823 sanju 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983052 MRS SANJU ASHOK STATE BANK OF INDIA(508548)
560 RIYAN RJ-271400830801845300/8792898
(रिंयाबड़ी) 		2714008308NRG24071220231417970 08/12/2023 Kesu devi 2714008308WL024819 Kesu devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983190 MRS KALU DEVI BHAMASHA STATE BANK OF INDIA(508548)
561 RIYAN RJ-271400830801845300/8792898-A
(रिंयाबड़ी) 		2714008308NRG24071220231418426 08/12/2023 Vimlesh 2714008308WL024823 Vimlesh 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982423 MRS VIMLESH VIMLESH STATE BANK OF INDIA(508548)
562 RIYAN RJ-271400830801845300/8792901-A
(रिंयाबड़ी) 		2714008308NRG24071220231420617 08/12/2023 Kanchan devi 2714008308WL024841 Kanchan devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982580 MRS KIRAN DEVI WO MANOHAR STATE BANK OF INDIA(508548)
563 RIYAN RJ-271400830801845300/8792902-b
(रिंयाबड़ी) 		2714008308NRG24071220231419702 08/12/2023 GHUMARI DEVI 2714008308WL024832 GHUMARI DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982590 MRS JHUMARI DEVI MALI STATE BANK OF INDIA(508548)
564 RIYAN RJ-271400830801845300/8792904-a
(रिंयाबड़ी) 		2714008308NRG24071220231418520 08/12/2023 Sharda 2714008308WL024824 Sharda 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982574 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
565 RIYAN RJ-271400830801845300/8792907-A
(रिंयाबड़ी) 		2714008308NRG24071220231419703 08/12/2023 Vimla devi 2714008308WL024832 Vimla devi 00415 SBIN0031121 1477 1477 Processed 28/02/2024 0915983153 Mrs. VIMLA DEVI WO OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 RIYAN RJ-271400830801845300/8792910
(रिंयाबड़ी) 		2714008308NRG24071220231419704 08/12/2023 Kamla devi 2714008308WL024832 Kamla devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982570 MRS KAMLA DEVI LALA RAM STATE BANK OF INDIA(508548)
567 RIYAN RJ-271400830801845300/8792916
(रिंयाबड़ी) 		2714008308NRG24071220231419705 08/12/2023 radha devi 2714008308WL024832 radha devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982518 MRS RADHA DEVI HANUMAN STATE BANK OF INDIA(508548)
568 RIYAN RJ-271400830801845300/8792919-B
(रिंयाबड़ी) 		2714008308NRG24071220231418427 08/12/2023 Manju devi 2714008308WL024823 Manju devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982958 MRS MANJU DEVI BHAMASHA STATE BANK OF INDIA(508548)
569 RIYAN RJ-271400830801845300/8792920
(रिंयाबड़ी) 		2714008308NRG24071220231417971 08/12/2023 Shobha devi 2714008308WL024819 Shobha devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983174 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
570 RIYAN RJ-271400830801845300/8792920-A
(रिंयाबड़ी) 		2714008308NRG24071220231418428 08/12/2023 Sharda 2714008308WL024823 Sharda 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982472 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
571 RIYAN RJ-271400830801845300/8792922
(रिंयाबड़ी) 		2714008308NRG24071220231419706 08/12/2023 Chanda 2714008308WL024832 Chanda 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982556 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
572 RIYAN RJ-271400830801845300/8792924
(रिंयाबड़ी) 		2714008308NRG24071220231418429 08/12/2023 Sharda devi 2714008308WL024823 Sharda devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983003 MRS SHARDA PURA RAM STATE BANK OF INDIA(508548)
573 RIYAN RJ-271400830801845300/8792928
(रिंयाबड़ी) 		2714008308NRG24071220231418431 08/12/2023 Dhanudevi 2714008308WL024823 Dhanudevi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983011 MRS DHANU DEVI MOHAN LAL STATE BANK OF INDIA(508548)
574 RIYAN RJ-271400830801845300/8792930
(रिंयाबड़ी) 		2714008308NRG24071220231418432 08/12/2023 Chhotudi devi 2714008308WL024823 Chhotudi devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982981 MRS CHHOTU DEVI BHAMASHA STATE BANK OF INDIA(508548)
575 RIYAN RJ-271400830801845300/8793357
(रिंयाबड़ी) 		2714008308NRG24071220231417974 08/12/2023 Suwa devi 2714008308WL024819 Suwa devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982646 MRS SUWA DEVI STATE BANK OF INDIA(508548)
576 RIYAN RJ-271400830801845300/8793359-A
(रिंयाबड़ी) 		2714008308NRG24071220231418291 08/12/2023 Rekha devi 2714008308WL024822 Rekha devi 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982573 MRS REKHA DEVI STATE BANK OF INDIA(508548)
577 RIYAN RJ-271400830801845300/8793359-B
(रिंयाबड़ी) 		2714008308NRG24071220231417975 08/12/2023 shyama dev 2714008308WL024819 shyama dev 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982554 MRS SHYAMA ALIAS SAMMU DEVI MALI STATE BANK OF INDIA(508548)
578 RIYAN RJ-271400830801845300/8793360
(रिंयाबड़ी) 		2714008308NRG24071220231419707 08/12/2023 Shanti devi 2714008308WL024832 Shanti devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982927 MRS SHANTI DEVI BHAMASHA STATE BANK OF INDIA(508548)
579 RIYAN RJ-271400830801845300/8793361
(रिंयाबड़ी) 		2714008308NRG24071220231420618 08/12/2023 Manju devi 2714008308WL024841 Manju devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982634 MRS MANJU KALURAM STATE BANK OF INDIA(508548)
580 RIYAN RJ-271400830801845300/8793361-b
(रिंयाबड़ी) 		2714008308NRG24071220231417976 08/12/2023 Laxmanram 2714008308WL024819 Laxmanram 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982828 MR LAXMAN KALU RAM STATE BANK OF INDIA(508548)
581 RIYAN RJ-271400830801845300/8793363
(रिंयाबड़ी) 		2714008308NRG24071220231419709 08/12/2023 Bhanwri 2714008308WL024832 Bhanwri 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982519 MRS BHANWARI MULA RAM STATE BANK OF INDIA(508548)
582 RIYAN RJ-271400830801845300/8793366
(रिंयाबड़ी) 		2714008308NRG24071220231419710 08/12/2023 MISHRI DEVI 2714008308WL024832 MISHRI DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982533 MRS MISHRI DEVI KUNA RAM STATE BANK OF INDIA(508548)
583 RIYAN RJ-271400830801845300/8793366-A
(रिंयाबड़ी) 		2714008308NRG24071220231419711 08/12/2023 Beby 2714008308WL024832 Beby 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983175 MRS BEBI OM PRAKASH STATE BANK OF INDIA(508548)
584 RIYAN RJ-271400830801845300/8793366-C
(रिंयाबड़ी) 		2714008308NRG24071220231419712 08/12/2023 Monika 2714008308WL024832 Monika 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983038 MRS MONIKA BHAMASHA STATE BANK OF INDIA(508548)
585 RIYAN RJ-271400830801845300/8793367
(रिंयाबड़ी) 		2714008308NRG24071220231417977 08/12/2023 bharpai 2714008308WL024819 bharpai 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983156 MRS BHARPAI BHAMASHA STATE BANK OF INDIA(508548)
586 RIYAN RJ-271400830801845300/8793368
(रिंयाबड़ी) 		2714008308NRG24071220231419713 08/12/2023 PREM DEVI 2714008308WL024832 PREM DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982965 MRS PREMDEVI GULAB RAM STATE BANK OF INDIA(508548)
587 RIYAN RJ-271400830801845300/8793368-A
(रिंयाबड़ी) 		2714008308NRG24071220231419714 08/12/2023 Usha 2714008308WL024832 Usha 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982793 MRS USHA MALI STATE BANK OF INDIA(508548)
588 RIYAN RJ-271400830801845300/8793371
(रिंयाबड़ी) 		2714008308NRG24071220231417978 08/12/2023 seeta devi 2714008308WL024819 seeta devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915983029 MRS SITA BHAMASHA STATE BANK OF INDIA(508548)
589 RIYAN RJ-271400830801845300/8793376
(रिंयाबड़ी) 		2714008308NRG24071220231417979 08/12/2023 MANJU DEVI 2714008308WL024819 MANJU DEVI 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982565 MRS MANJU BHAMASHA STATE BANK OF INDIA(508548)
590 RIYAN RJ-271400830801845300/8793380
(रिंयाबड़ी) 		2714008308NRG24071220231418297 08/12/2023 Kanchandevi 2714008308WL024822 Kanchandevi 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915983139 MRS KANCHAN STATE BANK OF INDIA(508548)
591 RIYAN RJ-271400830801845300/8793380-A
(रिंयाबड़ी) 		2714008308NRG24071220231418298 08/12/2023 Pooja Devi 2714008308WL024822 Pooja Devi 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982830 MRS POOJA JAGDISH PRASAD STATE BANK OF INDIA(508548)
592 RIYAN RJ-271400830801845300/8793383
(रिंयाबड़ी) 		2714008308NRG24071220231418433 08/12/2023 Geeta devi 2714008308WL024823 Geeta devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915983150 MRS GITA GITA STATE BANK OF INDIA(508548)
593 RIYAN RJ-271400830801845300/8793383-B
(रिंयाबड़ी) 		2714008308NRG24071220231417980 08/12/2023 Kaluram 2714008308WL024819 Kaluram 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982515 MR KALU RAM TOLA RAM STATE BANK OF INDIA(508548)
594 RIYAN RJ-271400830801845300/8793383-c
(रिंयाबड़ी) 		2714008308NRG24071220231417981 08/12/2023 Santosh 2714008308WL024819 Santosh 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982631 MRS SANTOSH LALARAM STATE BANK OF INDIA(508548)
595 RIYAN RJ-271400830801845300/8793384-D
(रिंयाबड़ी) 		2714008308NRG24071220231417982 08/12/2023 SANGITA 2714008308WL024819 SANGITA 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982624 MRS SANGITA STATE BANK OF INDIA(508548)
596 RIYAN RJ-271400830801845300/8793386-B
(रिंयाबड़ी) 		2714008308NRG24071220231417984 08/12/2023 Tara devi 2714008308WL024819 Tara devi 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982881 MRS TARA DEVI STATE BANK OF INDIA(508548)
597 RIYAN RJ-271400830801845300/8793390
(रिंयाबड़ी) 		2714008308NRG24071220231417985 08/12/2023 NAINI DEVI 2714008308WL024819 NAINI DEVI 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982537 MR NAINI DEVI STATE BANK OF INDIA(508548)
598 RIYAN RJ-271400830801845300/8793391-C
(रिंयाबड़ी) 		2714008308NRG24071220231418303 08/12/2023 Sharda devi 2714008308WL024822 Sharda devi 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982572 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
599 RIYAN RJ-271400830801845300/8793391-D
(रिंयाबड़ी) 		2714008308NRG24071220231417987 08/12/2023 Saroj Mali 2714008308WL024819 Saroj Mali 00415 SBIN0031121 1470 1470 Processed 29/02/2024 0915982783 MRS SAROJ STATE BANK OF INDIA(508548)
600 RIYAN RJ-271400830801845300/8793392-A
(रिंयाबड़ी) 		2714008308NRG24071220231418304 08/12/2023 savitri 2714008308WL024822 savitri 00415 SBIN0031121 1456 1456 Processed 28/02/2024 0915982577 Mrs. SAVITRI DEVI D/O NEMI CHAND RAO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 RIYAN RJ-271400830801845300/8793392-B
(रिंयाबड़ी) 		2714008308NRG24071220231418305 08/12/2023 Mathiya Devi 2714008308WL024822 Mathiya Devi 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982493 MR MATHIYA WO KANARAM STATE BANK OF INDIA(508548)
602 RIYAN RJ-271400830801845300/8793393-A
(रिंयाबड़ी) 		2714008308NRG24071220231418306 08/12/2023 SARITA DEVI 2714008308WL024822 SARITA DEVI 00415 SBIN0031121 1248 1248 Processed 29/02/2024 0915983133 MRS SARITA BHAMASHA STATE BANK OF INDIA(508548)
603 RIYAN RJ-271400830801845300/8793394
(रिंयाबड़ी) 		2714008308NRG24071220231418307 08/12/2023 Andaram 2714008308WL024822 Andaram 00415 SBIN0031121 624 624 Processed 29/02/2024 0915982648 MR ANADA RAM STATE BANK OF INDIA(508548)
604 RIYAN RJ-271400830801845300/8798794
(रिंयाबड़ी) 		2714008308NRG24071220231420619 08/12/2023 Gyarsee 2714008308WL024841 Gyarsee 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982681 MRS GYARSI GYARSI STATE BANK OF INDIA(508548)
605 RIYAN RJ-271400830801845400/3969201
(रिंयाबड़ी) 		2714008308NRG24071220231418521 08/12/2023 SHIYA DEVI 2714008308WL024824 SHIYA DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982465 MRS SIYA DEVI STATE BANK OF INDIA(508548)
606 RIYAN RJ-271400830801845400/3969210
(रिंयाबड़ी) 		2714008308NRG24071220231418522 08/12/2023 DHUKALRAM 2714008308WL024824 DHUKALRAM 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983037 MR DHUKAL RAM STATE BANK OF INDIA(508548)
607 RIYAN RJ-271400830801845400/3969221-A
(रिंयाबड़ी) 		2714008308NRG24071220231418524 08/12/2023 Goti devi 2714008308WL024824 Goti devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982659 MRS GOTI DEVI STATE BANK OF INDIA(508548)
608 RIYAN RJ-271400830801845400/3969226
(रिंयाबड़ी) 		2714008308NRG24071220231418525 08/12/2023 Shantidevi 2714008308WL024824 Shantidevi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983131 MRS SHANTI DEVI BHAMASHA STATE BANK OF INDIA(508548)
609 RIYAN RJ-271400830801845400/3969241-B
(रिंयाबड़ी) 		2714008308NRG24071220231418434 08/12/2023 Manisha 2714008308WL024823 Manisha 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982578 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
610 RIYAN RJ-271400830801845400/3969254-C
(रिंयाबड़ी) 		2714008308NRG24071220231418526 08/12/2023 Champa devi 2714008308WL024824 Champa devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983132 MRS CHAMPA DEVI CHAMPA DEVI STATE BANK OF INDIA(508548)
611 RIYAN RJ-271400830801845400/3969262
(रिंयाबड़ी) 		2714008308NRG24071220231418437 08/12/2023 Sushila devi 2714008308WL024823 Sushila devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982799 MRS SUSILA STATE BANK OF INDIA(508548)
612 RIYAN RJ-271400830801845400/3969262-c
(रिंयाबड़ी) 		2714008308NRG24071220231418438 08/12/2023 Tara devi 2714008308WL024823 Tara devi 00415 SBIN0031121 1484 1484 Processed 29/02/2024 0915982770 MRS TARU DEVI STATE BANK OF INDIA(508548)
613 RIYAN RJ-271400830801845400/3969262-d
(रिंयाबड़ी) 		2714008308NRG24071220231418527 08/12/2023 Mohni 2714008308WL024824 Mohni 00415 SBIN0031121 1055 1055 Processed 29/02/2024 0915982771 MRS MOHANI STATE BANK OF INDIA(508548)
614 RIYAN RJ-271400830801845400/3969270
(रिंयाबड़ी) 		2714008308NRG24071220231418528 08/12/2023 Prema devi 2714008308WL024824 Prema devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982686 MISS PREM DEVI STATE BANK OF INDIA(508548)
615 RIYAN RJ-271400830801845400/3969271
(रिंयाबड़ी) 		2714008308NRG24071220231418529 08/12/2023 PREM DEVI 2714008308WL024824 PREM DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983056 MRS PARAMA DEVI RAMDEV STATE BANK OF INDIA(508548)
616 RIYAN RJ-271400830801845400/3969273-A
(रिंयाबड़ी) 		2714008308NRG24071220231418531 08/12/2023 BIDAMI 2714008308WL024824 BIDAMI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983108 MRS BIDAMI DEVI PURA RAM STATE BANK OF INDIA(508548)
617 RIYAN RJ-271400830801845400/3969275
(रिंयाबड़ी) 		2714008308NRG24071220231418532 08/12/2023 Hansa Ram 2714008308WL024824 Hansa Ram 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915983057 MR HANSA RAM JIVAN RAM STATE BANK OF INDIA(508548)
618 RIYAN RJ-271400830801845400/3969278
(रिंयाबड़ी) 		2714008308NRG24071220231418533 08/12/2023 Meera devi 2714008308WL024824 Meera devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982873 MRS MEERA BHAMASHA STATE BANK OF INDIA(508548)
619 RIYAN RJ-271400830801845400/3969279
(रिंयाबड़ी) 		2714008308NRG24071220231418534 08/12/2023 MAYA DEVI 2714008308WL024824 MAYA DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982937 MRS MAYA DEVI STATE BANK OF INDIA(508548)
620 RIYAN RJ-271400830801845400/3969284
(रिंयाबड़ी) 		2714008308NRG24071220231418535 08/12/2023 DHNARAM 2714008308WL024824 DHNARAM 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982531 DHAN RAJ STATE BANK OF INDIA(508548)
621 RIYAN RJ-271400830801845400/3969293
(रिंयाबड़ी) 		2714008308NRG24071220231418320 08/12/2023 Gatu devi 2714008308WL024822 Gatu devi 00415 SBIN0031121 624 624 Processed 29/02/2024 0915982609 MRS GATU DEVI STATE BANK OF INDIA(508548)
622 RIYAN RJ-271400830801845400/3969295
(रिंयाबड़ी) 		2714008308NRG24071220231418321 08/12/2023 Kelki devi 2714008308WL024822 Kelki devi 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915983200 MRS KELAKI BHAMASHA STATE BANK OF INDIA(508548)
623 RIYAN RJ-271400830801845400/3969295-A
(रिंयाबड़ी) 		2714008308NRG24071220231418322 08/12/2023 Manohar Devi 2714008308WL024822 Manohar Devi 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982846 MRS MANOHARI STATE BANK OF INDIA(508548)
624 RIYAN RJ-271400830801845400/3969301
(रिंयाबड़ी) 		2714008308NRG24071220231418537 08/12/2023 Patasee Devi 2714008308WL024824 Patasee Devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982585 MRS PATASHI DEVI STATE BANK OF INDIA(508548)
625 RIYAN RJ-271400830801845400/3969301-A
(रिंयाबड़ी) 		2714008308NRG24071220231419721 08/12/2023 Kishtur ram 2714008308WL024832 Kishtur ram 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982700 MR KISTUR RAM SO MANA RAM STATE BANK OF INDIA(508548)
626 RIYAN RJ-271400830801845400/3969301-B
(रिंयाबड़ी) 		2714008308NRG24071220231418538 08/12/2023 SUMAN DEVI 2714008308WL024824 SUMAN DEVI 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982640 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
627 RIYAN RJ-271400830801845400/3969303
(रिंयाबड़ी) 		2714008308NRG24071220231419722 08/12/2023 Champa devi 2714008308WL024832 Champa devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982710 MRS CHAMPA CHAMPA STATE BANK OF INDIA(508548)
628 RIYAN RJ-271400830801845400/3969303-A
(रिंयाबड़ी) 		2714008308NRG24071220231419723 08/12/2023 Sharda 2714008308WL024832 Sharda 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982600 MISS SHARDA WO MAHENDRA SANKHALA STATE BANK OF INDIA(508548)
629 RIYAN RJ-271400830801845400/3969304-A
(रिंयाबड़ी) 		2714008308NRG24071220231418325 08/12/2023 Manfuli 2714008308WL024822 Manfuli 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982822 MRS MANAPHUL STATE BANK OF INDIA(508548)
630 RIYAN RJ-271400830801845400/3969308
(रिंयाबड़ी) 		2714008308NRG24071220231418539 08/12/2023 mangu devi 2714008308WL024824 mangu devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915983055 MRS MANGU DEVI RUPA RAM STATE BANK OF INDIA(508548)
631 RIYAN RJ-271400830801845400/3969308-A
(रिंयाबड़ी) 		2714008308NRG24071220231418540 08/12/2023 Champa devi 2714008308WL024824 Champa devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982513 MRS CHAMPA DEVI PERAMA RAM STATE BANK OF INDIA(508548)
632 RIYAN RJ-271400830801845400/3969309
(रिंयाबड़ी) 		2714008308NRG24071220231418541 08/12/2023 Sundri 2714008308WL024824 Sundri 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982971 MRS SUNDARI DEVI BHAMASHA STATE BANK OF INDIA(508548)
633 RIYAN RJ-271400830801845400/3969309-A
(रिंयाबड़ी) 		2714008308NRG24071220231418542 08/12/2023 baju devi 2714008308WL024824 baju devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982773 MRS BAJU DEVI PUNA RAM STATE BANK OF INDIA(508548)
634 RIYAN RJ-271400830801845400/3969309-B
(रिंयाबड़ी) 		2714008308NRG24071220231418543 08/12/2023 Sharda Devi 2714008308WL024824 Sharda Devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915983184 MRS SHARDA DEVI SUKHARAM STATE BANK OF INDIA(508548)
635 RIYAN RJ-271400830801845400/3969310
(रिंयाबड़ी) 		2714008308NRG24071220231418544 08/12/2023 Chanda devi 2714008308WL024824 Chanda devi 00415 SBIN0031121 1055 1055 Processed 29/02/2024 0915982517 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
636 RIYAN RJ-271400830801845400/3969310-A
(रिंयाबड़ी) 		2714008308NRG24071220231418545 08/12/2023 Saroj Devi 2714008308WL024824 Saroj Devi 00415 SBIN0031121 1477 1477 Processed 29/02/2024 0915982516 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
637 RIYAN RJ-271400830801845400/51498184
(रिंयाबड़ी) 		2714008308NRG24071220231418328 08/12/2023 Tejaram mali 2714008308WL024822 Tejaram mali 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915983137 TEJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 RIYAN RJ-271400830801845400/5149994
(रिंयाबड़ी) 		2714008308NRG24071220231418329 08/12/2023 Narayanram 2714008308WL024822 Narayanram 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982588 MR NARAYAN RAM STATE BANK OF INDIA(508548)
639 RIYAN RJ-271400830801845400/5149994-A
(रिंयाबड़ी) 		2714008308NRG24071220231418330 08/12/2023 Bharpa devi 2714008308WL024822 Bharpa devi 00415 SBIN0031121 1456 1456 Processed 29/02/2024 0915982989 MRS BHARAPA DEVI BHAMASHA STATE BANK OF INDIA(508548)
640 RIYAN RJ-271400830801845400/8969262
(रिंयाबड़ी) 		2714008308NRG24071220231418546 08/12/2023 Sita devi 2714008308WL024824 Sita devi 00415 SBIN0031121 1266 1266 Processed 29/02/2024 0915982781 MRS SITA SITA STATE BANK OF INDIA(508548)
SubTotal 893424 893424
641 RIYAN RJ-271400830801845400/3969245-A
(रिंयाबड़ी) 		2714008308NRG24071220231419717 08/12/2023 manju devi 2714008308WL024832 manju devi 00698 RMGB0000335 1477 1477 Processed 28/02/2024 0915982582 Mrs. MANJU MANJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1477 1477
642 RIYAN RJ-271400830801845300/3968806
(रिंयाबड़ी) 		2714008308NRG24071220231420528 08/12/2023 Rekha devi 2714008308WL024841 Rekha devi 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982890 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 RIYAN RJ-271400830801845300/3968811
(रिंयाबड़ी) 		2714008308NRG24071220231420535 08/12/2023 BHIRMARAM 2714008308WL024841 BHIRMARAM 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982581 Mr. BIRAMARAM S/O BUDHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 RIYAN RJ-271400830801845300/3968813-a
(रिंयाबड़ी) 		2714008308NRG24071220231420537 08/12/2023 Panchuri 2714008308WL024841 Panchuri 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915983111 Mrs. PANCHUDI RAKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 RIYAN RJ-271400830801845300/3968813-B
(रिंयाबड़ी) 		2714008308NRG24071220231420538 08/12/2023 Samudi 2714008308WL024841 Samudi 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982557 Mrs. SMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 RIYAN RJ-271400830801845300/3968815
(रिंयाबड़ी) 		2714008308NRG24071220231419382 08/12/2023 Genduri 2714008308WL024830 Genduri 00698 RMGB0000375 1484 1484 Processed 29/02/2024 0915982742 MRS GENDUDI RATANNATH STATE BANK OF INDIA(508548)
647 RIYAN RJ-271400830801845300/3968816
(रिंयाबड़ी) 		2714008308NRG24071220231420539 08/12/2023 Susela 2714008308WL024841 Susela 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982887 Mrs. SUSHILA DEVI MADAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 RIYAN RJ-271400830801845300/3968817
(रिंयाबड़ी) 		2714008308NRG24071220231420540 08/12/2023 Pushpa devi 2714008308WL024841 Pushpa devi 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982903 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 RIYAN RJ-271400830801845300/3968817-d
(रिंयाबड़ी) 		2714008308NRG24071220231420542 08/12/2023 Satunath 2714008308WL024841 Satunath 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982446 Mr. SATU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 RIYAN RJ-271400830801845300/3968818
(रिंयाबड़ी) 		2714008308NRG24071220231419383 08/12/2023 PARMURI DEVI 2714008308WL024830 PARMURI DEVI 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982559 Mrs. PARMUDI DEVI BALAK NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 RIYAN RJ-271400830801845300/3968818-A
(रिंयाबड़ी) 		2714008308NRG24071220231419384 08/12/2023 Rami devi 2714008308WL024830 Rami devi 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982721 Mrs. RAMI DEVI BHURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 RIYAN RJ-271400830801845300/3968819-A
(रिंयाबड़ी) 		2714008308NRG24071220231419385 08/12/2023 Manohar Nath 2714008308WL024830 Manohar Nath 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982731 Mr. MANOHAR MANOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 RIYAN RJ-271400830801845300/3968819-B
(रिंयाबड़ी) 		2714008308NRG24071220231419386 08/12/2023 Manju 2714008308WL024830 Manju 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982726 Mrs. MANJU DEVIW/O MOHAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 RIYAN RJ-271400830801845300/3968820
(रिंयाबड़ी) 		2714008308NRG24071220231419387 08/12/2023 RAMPYARI 2714008308WL024830 RAMPYARI 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982524 Mrs. RAMPYARI W/O SUVA NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 RIYAN RJ-271400830801845300/3968823
(रिंयाबड़ी) 		2714008308NRG24071220231419390 08/12/2023 Shanti devi 2714008308WL024830 Shanti devi 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982431 SHANTI DEVI W/O BHAGU NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 RIYAN RJ-271400830801845300/3968889-A
(रिंयाबड़ी) 		2714008308NRG24071220231420550 08/12/2023 Rubina 2714008308WL024841 Rubina 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982426 Mrs. BEBI ROOBINA DO ABDUL RAZAK SOLANKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 RIYAN RJ-271400830801845300/3968900-b
(रिंयाबड़ी) 		2714008308NRG24071220231420554 08/12/2023 RISA 2714008308WL024841 RISA 00698 RMGB0000375 1272 1272 Processed 28/02/2024 0915983062 Mrs. RAHISA MAHEBUB RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 RIYAN RJ-271400830801845300/3968900-D
(रिंयाबड़ी) 		2714008308NRG24071220231420555 08/12/2023 SAMINA 2714008308WL024841 SAMINA 00698 RMGB0000375 1272 1272 Processed 28/02/2024 0915983061 Mrs. SAMINA SAMINA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 RIYAN RJ-271400830801845300/3968948-A
(रिंयाबड़ी) 		2714008308NRG24071220231418332 08/12/2023 Guddi 2714008308WL024823 Guddi 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982723 Mrs. GUDDI DEVI W/O MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 RIYAN RJ-271400830801845300/3968952
(रिंयाबड़ी) 		2714008308NRG24071220231419432 08/12/2023 Salam 2714008308WL024830 Salam 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982435 Mr. SALAM MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 RIYAN RJ-271400830801845300/3968966-a
(रिंयाबड़ी) 		2714008308NRG24071220231419440 08/12/2023 Yasmin Bano 2714008308WL024830 Yasmin Bano 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982562 Mrs. YASMIN BANO W/O SAIYAD MOHEMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 RIYAN RJ-271400830801845300/3968980-A
(रिंयाबड़ी) 		2714008308NRG24071220231420574 08/12/2023 Tasleem Bano 2714008308WL024841 Tasleem Bano 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982732 Mrs. TASLEEM BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 RIYAN RJ-271400830801845300/3968983
(रिंयाबड़ी) 		2714008308NRG24071220231420576 08/12/2023 Hasina Banu 2714008308WL024841 Hasina Banu 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982791 Mrs. HASINA BANO SUBHAN TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 RIYAN RJ-271400830801845300/3968988-B
(रिंयाबड़ी) 		2714008308NRG24071220231420578 08/12/2023 Yashmani 2714008308WL024841 Yashmani 00698 RMGB0000375 1060 1060 Processed 28/02/2024 0915982777 Mrs. Yasmin . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 RIYAN RJ-271400830801845300/3968988-C
(रिंयाबड़ी) 		2714008308NRG24071220231420579 08/12/2023 sher bano 2714008308WL024841 sher bano 00698 RMGB0000375 1484 1484 Processed 29/02/2024 0915982469 MRS SHER BANU BHAMASHA STATE BANK OF INDIA(508548)
666 RIYAN RJ-271400830801845300/3969007-A
(रिंयाबड़ी) 		2714008308NRG24071220231420581 08/12/2023 Bishmilla 2714008308WL024841 Bishmilla 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982719 Mrs. BISSAMILA BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 RIYAN RJ-271400830801845300/3969023
(रिंयाबड़ी) 		2714008308NRG24071220231418340 08/12/2023 Raju devi 2714008308WL024823 Raju devi 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915983041 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 RIYAN RJ-271400830801845300/3969166-A
(रिंयाबड़ी) 		2714008308NRG24071220231419448 08/12/2023 Nsem 2714008308WL024830 Nsem 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982934 Mrs. NASEEM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 RIYAN RJ-271400830801845300/3969172
(रिंयाबड़ी) 		2714008308NRG24071220231420590 08/12/2023 Kalsum bano 2714008308WL024841 Kalsum bano 00698 RMGB0000375 1484 1484 Rejected 28/02/2024 0915982730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 RIYAN RJ-271400830801845300/3969172-A
(रिंयाबड़ी) 		2714008308NRG24071220231419454 08/12/2023 Munni Bano 2714008308WL024830 Munni Bano 00698 RMGB0000375 1484 1484 Processed 29/02/2024 0915983104 MISS MUNNI BANU STATE BANK OF INDIA(508548)
671 RIYAN RJ-271400830801845300/3969174
(रिंयाबड़ी) 		2714008308NRG24071220231418347 08/12/2023 Rehmat 2714008308WL024823 Rehmat 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915983171 Mrs. RAHAMATI GABARU DEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 RIYAN RJ-271400830801845300/3969174-C
(रिंयाबड़ी) 		2714008308NRG24071220231418348 08/12/2023 Reshma 2714008308WL024823 Reshma 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982851 Mrs. RESHMA RESHMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 RIYAN RJ-271400830801845300/3969298-A
(रिंयाबड़ी) 		2714008308NRG24071220231418351 08/12/2023 Raju devi 2714008308WL024823 Raju devi 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915983182 Mrs. RAJUDEVI W/O NENURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 RIYAN RJ-271400830801845300/3969316-b
(रिंयाबड़ी) 		2714008308NRG24071220231418445 08/12/2023 Tulchai devi 2714008308WL024824 Tulchai devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982616 Mrs. TULCHAI DEVI W/OPEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 RIYAN RJ-271400830801845300/3969349-A
(रिंयाबड़ी) 		2714008308NRG24071220231420294 08/12/2023 Manju devi 2714008308WL024839 Manju devi 00698 RMGB0000375 1266 1266 Processed 28/02/2024 0915983181 Mrs. MANJU DEVI W/O CHAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 RIYAN RJ-271400830801845300/3969350
(रिंयाबड़ी) 		2714008308NRG24071220231420295 08/12/2023 Kamla devi 2714008308WL024839 Kamla devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915983076 Mrs. KAMALA DEVI JAGDISH PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 RIYAN RJ-271400830801845300/51497987-b
(रिंयाबड़ी) 		2714008308NRG24071220231418359 08/12/2023 Suman devi 2714008308WL024823 Suman devi 00698 RMGB0000375 1272 1272 Processed 28/02/2024 0915983112 Mrs. SUMAN RAMKUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 RIYAN RJ-271400830801845300/51498082
(रिंयाबड़ी) 		2714008308NRG24071220231418450 08/12/2023 Amtula Bano 2714008308WL024824 Amtula Bano 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982733 Mrs. AMTULA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 RIYAN RJ-271400830801845300/51498090
(रिंयाबड़ी) 		2714008308NRG24071220231420299 08/12/2023 mangilal 2714008308WL024839 mangilal 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982442 Mr. MANGI LAL S/O JETA LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 RIYAN RJ-271400830801845300/51498093
(रिंयाबड़ी) 		2714008308NRG24071220231417880 08/12/2023 ANCHAI 2714008308WL024819 ANCHAI 00698 RMGB0000375 1470 1470 Processed 28/02/2024 0915983119 Mrs. ANACHI DEVI RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 RIYAN RJ-271400830801845300/51498117
(रिंयाबड़ी) 		2714008308NRG24071220231420300 08/12/2023 Kamla devi 2714008308WL024839 Kamla devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982564 Mrs. KAMALA DEVI MALLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 RIYAN RJ-271400830801845300/51498118-A
(रिंयाबड़ी) 		2714008308NRG24071220231420596 08/12/2023 Sarda devi 2714008308WL024841 Sarda devi 00698 RMGB0000375 1484 1484 Processed 29/02/2024 0915982888 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
683 RIYAN RJ-271400830801845300/51498128-A
(रिंयाबड़ी) 		2714008308NRG24071220231418362 08/12/2023 Sharda devi 2714008308WL024823 Sharda devi 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982826 Mrs. SARDA SARDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 RIYAN RJ-271400830801845300/51498163-b
(रिंयाबड़ी) 		2714008308NRG24071220231418364 08/12/2023 Jana devi 2714008308WL024823 Jana devi 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982792 Mrs. GYANA DEVI W/O PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 RIYAN RJ-271400830801845300/51498180-A
(रिंयाबड़ी) 		2714008308NRG24071220231418460 08/12/2023 mamta 2714008308WL024824 mamta 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982776 Mrs. MAMTA DEVI W/O DINESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 RIYAN RJ-271400830801845300/51498181-A
(रिंयाबड़ी) 		2714008308NRG24071220231419459 08/12/2023 Parina Banu 2714008308WL024830 Parina Banu 00698 RMGB0000375 1484 1484 Processed 29/02/2024 0915983001 MRS PARINA BANU WO SALIM ALI STATE BANK OF INDIA(508548)
687 RIYAN RJ-271400830801845300/51498193
(रिंयाबड़ी) 		2714008308NRG24071220231418368 08/12/2023 Bhurki 2714008308WL024823 Bhurki 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982840 Mrs. BHURAKI W/O SARAJUDDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 RIYAN RJ-271400830801845300/51498202
(रिंयाबड़ी) 		2714008308NRG24071220231420304 08/12/2023 Sugnaram 2714008308WL024839 Sugnaram 00698 RMGB0000375 1477 1477 Processed 29/02/2024 0915982841 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
689 RIYAN RJ-271400830801845300/51507958
(रिंयाबड़ी) 		2714008308NRG24071220231418461 08/12/2023 Sushila devi 2714008308WL024824 Sushila devi 00698 RMGB0000375 1266 1266 Processed 28/02/2024 0915982891 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 RIYAN RJ-271400830801845300/51508010
(रिंयाबड़ी) 		2714008308NRG24071220231418462 08/12/2023 Soneya 2714008308WL024824 Soneya 00698 RMGB0000375 1266 1266 Processed 28/02/2024 0915982689 Mrs. SONIYA BANU W/O MO. FIROJ KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 RIYAN RJ-271400830801845300/51508011
(रिंयाबड़ी) 		2714008308NRG24071220231417891 08/12/2023 Prena Bano 2714008308WL024819 Prena Bano 00698 RMGB0000375 1470 1470 Processed 28/02/2024 0915982444 Mrs. PARINA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 RIYAN RJ-271400830801845300/5150844-a
(रिंयाबड़ी) 		2714008308NRG24071220231417892 08/12/2023 Sorma devi 2714008308WL024819 Sorma devi 00698 RMGB0000375 1260 1260 Processed 28/02/2024 0915982741 Mrs. SORAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 RIYAN RJ-271400830801845300/7070021-C
(रिंयाबड़ी) 		2714008308NRG24071220231418375 08/12/2023 Endara 2714008308WL024823 Endara 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982729 Mrs. INDRA INDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 RIYAN RJ-271400830801845300/7070048
(रिंयाबड़ी) 		2714008308NRG24071220231418379 08/12/2023 Jadawali Devi 2714008308WL024823 Jadawali Devi 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982906 Mrs. JADAVALI JADAVALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 RIYAN RJ-271400830801845300/7070075-A
(रिंयाबड़ी) 		2714008308NRG24071220231418383 08/12/2023 kiran 2714008308WL024823 kiran 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982889 Mr. KIRAN WO SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 RIYAN RJ-271400830801845300/7070157-d
(रिंयाबड़ी) 		2714008308NRG24071220231418389 08/12/2023 pareena 2714008308WL024823 pareena 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982734 Ms. PARINA PARINA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 RIYAN RJ-271400830801845300/7070199
(रिंयाबड़ी) 		2714008308NRG24071220231418471 08/12/2023 Kamla devi 2714008308WL024824 Kamla devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982432 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 RIYAN RJ-271400830801845300/7070237-B
(रिंयाबड़ी) 		2714008308NRG24071220231419477 08/12/2023 SANJU 2714008308WL024830 SANJU 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982842 Mrs. SANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 RIYAN RJ-271400830801845300/7070268-A
(रिंयाबड़ी) 		2714008308NRG24071220231418223 08/12/2023 Kanta devi 2714008308WL024822 Kanta devi 00698 RMGB0000375 1456 1456 Processed 28/02/2024 0915982880 Mrs. Kanta Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 RIYAN RJ-271400830801845300/7070278-A
(रिंयाबड़ी) 		2714008308NRG24071220231418483 08/12/2023 MANORKAVAR 2714008308WL024824 MANORKAVAR 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982883 Mrs. MANOHAR KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 RIYAN RJ-271400830801845300/7070301
(रिंयाबड़ी) 		2714008308NRG24071220231417915 08/12/2023 Leela devi 2714008308WL024819 Leela devi 00698 RMGB0000375 1470 1470 Processed 28/02/2024 0915982475 Mrs. LILA W/O RATAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 RIYAN RJ-271400830801845300/7070301-A
(रिंयाबड़ी) 		2714008308NRG24071220231417916 08/12/2023 sharda 2714008308WL024819 sharda 00698 RMGB0000375 1470 1470 Processed 28/02/2024 0915983172 Mrs. SHARDA DEVI SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 RIYAN RJ-271400830801845300/7070317-A
(रिंयाबड़ी) 		2714008308NRG24071220231418485 08/12/2023 JANKI 2714008308WL024824 JANKI 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982560 Mrs. JANKI BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 RIYAN RJ-271400830801845300/7070368
(रिंयाबड़ी) 		2714008308NRG24071220231419626 08/12/2023 rupadevi 2714008308WL024832 rupadevi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915983179 Mrs. RUPALI WO GHEWAR RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 RIYAN RJ-271400830801845300/7070373-A
(रिंयाबड़ी) 		2714008308NRG24071220231420317 08/12/2023 ENDARA 2714008308WL024839 ENDARA 00698 RMGB0000375 1477 1477 Processed 29/02/2024 0915982843 MS INDRA DEVI STATE BANK OF INDIA(508548)
706 RIYAN RJ-271400830801845300/7070394
(रिंयाबड़ी) 		2714008308NRG24071220231420322 08/12/2023 gogadevi 2714008308WL024839 gogadevi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915983191 Mr. GOGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 RIYAN RJ-271400830801845300/7070425
(रिंयाबड़ी) 		2714008308NRG24071220231419629 08/12/2023 bharpai 2714008308WL024832 bharpai 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982618 Mrs. BHARPAI WO RAMESH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 RIYAN RJ-271400830801845300/7070426
(रिंयाबड़ी) 		2714008308NRG24071220231420328 08/12/2023 manju 2714008308WL024839 manju 00698 RMGB0000375 1477 1477 Processed 29/02/2024 0915982617 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
709 RIYAN RJ-271400830801845300/7070433
(रिंयाबड़ी) 		2714008308NRG24071220231419630 08/12/2023 Chhiti devi 2714008308WL024832 Chhiti devi 00698 RMGB0000375 1477 1477 Processed 29/02/2024 0915982439 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
710 RIYAN RJ-271400830801845300/7070444-B
(रिंयाबड़ी) 		2714008308NRG24071220231420342 08/12/2023 Dhanudi 2714008308WL024839 Dhanudi 00698 RMGB0000375 1266 1266 Processed 28/02/2024 0915982441 Mrs. DHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 RIYAN RJ-271400830801845300/7070448-B
(रिंयाबड़ी) 		2714008308NRG24071220231419636 08/12/2023 Raju devi 2714008308WL024832 Raju devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982743 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 RIYAN RJ-271400830801845300/7083619
(रिंयाबड़ी) 		2714008308NRG24071220231417920 08/12/2023 Bhanwaridevi 2714008308WL024819 Bhanwaridevi 00698 RMGB0000375 1470 1470 Processed 28/02/2024 0915982437 BHANWARI DEVI W/O RAMDAYAL MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 RIYAN RJ-271400830801845300/7083667
(रिंयाबड़ी) 		2714008308NRG24071220231418491 08/12/2023 prem kanwar 2714008308WL024824 prem kanwar 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982443 Mrs. PREM KANWAR W/O CHITAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 RIYAN RJ-271400830801845300/7083753-A
(रिंयाबड़ी) 		2714008308NRG24071220231420346 08/12/2023 Bhanwari devi 2714008308WL024839 Bhanwari devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982430 BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 RIYAN RJ-271400830801845300/7083763-A
(रिंयाबड़ी) 		2714008308NRG24071220231419482 08/12/2023 NANDA DEVI 2714008308WL024830 NANDA DEVI 00698 RMGB0000375 1272 1272 Processed 28/02/2024 0915982758 NANDA DEVI WO PAPU RAM CHOKIDAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 RIYAN RJ-271400830801845300/7083775
(रिंयाबड़ी) 		2714008308NRG24071220231420349 08/12/2023 Bidami devi 2714008308WL024839 Bidami devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982968 Mrs. BIDAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 RIYAN RJ-271400830801845300/7083781
(रिंयाबड़ी) 		2714008308NRG24071220231420351 08/12/2023 Manju devi 2714008308WL024839 Manju devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982615 Mrs. MANJU DEVI W/O KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 RIYAN RJ-271400830801845300/7083791-A
(रिंयाबड़ी) 		2714008308NRG24071220231420356 08/12/2023 Sangeeta devi 2714008308WL024839 Sangeeta devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982797 Mrs. SANGITA BHIKARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 RIYAN RJ-271400830801845300/7083837-B
(रिंयाबड़ी) 		2714008308NRG24071220231420362 08/12/2023 santu devi 2714008308WL024839 santu devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982884 Mrs. SANTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 RIYAN RJ-271400830801845300/7083838
(रिंयाबड़ी) 		2714008308NRG24071220231420363 08/12/2023 BIdami devi 2714008308WL024839 BIdami devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915983120 Mrs. BIDAMI DEVI HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 RIYAN RJ-271400830801845300/8789676
(रिंयाबड़ी) 		2714008308NRG24071220231419647 08/12/2023 Tulchhi Devi 2714008308WL024832 Tulchhi Devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982525 Mrs. TULACHCHHAI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 RIYAN RJ-271400830801845300/8789680-C
(रिंयाबड़ी) 		2714008308NRG24071220231419652 08/12/2023 HUKMI CHAND 2714008308WL024832 HUKMI CHAND 00698 RMGB0000375 1477 1477 Processed 29/02/2024 0915983106 MR HUKMI CHAND STATE BANK OF INDIA(508548)
723 RIYAN RJ-271400830801845300/8789700-B
(रिंयाबड़ी) 		2714008308NRG24071220231418413 08/12/2023 sarju devi 2714008308WL024823 sarju devi 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915983158 Mrs. SARJU SARJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 RIYAN RJ-271400830801845300/8791153
(रिंयाबड़ी) 		2714008308NRG24071220231420371 08/12/2023 Vimla devi 2714008308WL024839 Vimla devi 00698 RMGB0000375 1477 1477 Processed 29/02/2024 0915982433 MRS VIMLA GENDI DEVI STATE BANK OF INDIA(508548)
725 RIYAN RJ-271400830801845300/8791183-A
(रिंयाबड़ी) 		2714008308NRG24071220231419654 08/12/2023 Kamla Devi 2714008308WL024832 Kamla Devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915983110 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 RIYAN RJ-271400830801845300/8791191
(रिंयाबड़ी) 		2714008308NRG24071220231420378 08/12/2023 chhotudi 2714008308WL024839 chhotudi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915983180 Mrs. CHHOTU DEVI SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 RIYAN RJ-271400830801845300/8791198-A
(रिंयाबड़ी) 		2714008308NRG24071220231420380 08/12/2023 Ladu Devi 2714008308WL024839 Ladu Devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982852 Mrs. Ladu . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 RIYAN RJ-271400830801845300/8791205
(रिंयाबड़ी) 		2714008308NRG24071220231420382 08/12/2023 genda 2714008308WL024839 genda 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982963 Mrs. GANDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 RIYAN RJ-271400830801845300/8791208
(रिंयाबड़ी) 		2714008308NRG24071220231420386 08/12/2023 KALU RAM 2714008308WL024839 KALU RAM 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982725 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 RIYAN RJ-271400830801845300/8791208-B
(रिंयाबड़ी) 		2714008308NRG24071220231420388 08/12/2023 Senki 2714008308WL024839 Senki 00698 RMGB0000375 1477 1477 Processed 29/02/2024 0915982438 MRS SENAKI DEVI STATE BANK OF INDIA(508548)
731 RIYAN RJ-271400830801845300/8791214-A
(रिंयाबड़ी) 		2714008308NRG24071220231420393 08/12/2023 Suman devi 2714008308WL024839 Suman devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982796 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 RIYAN RJ-271400830801845300/8791218
(रिंयाबड़ी) 		2714008308NRG24071220231420396 08/12/2023 SHOANI DEVI 2714008308WL024839 SHOANI DEVI 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982429 Mrs. SOHANI SOHANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 RIYAN RJ-271400830801845300/8791218-A
(रिंयाबड़ी) 		2714008308NRG24071220231420397 08/12/2023 rekha 2714008308WL024839 rekha 00698 RMGB0000375 1477 1477 Processed 29/02/2024 0915982690 MRS RENU LIKHAMA RAM STATE BANK OF INDIA(508548)
734 RIYAN RJ-271400830801845300/8791220
(रिंयाबड़ी) 		2714008308NRG24071220231420400 08/12/2023 SHIVRATI 2714008308WL024839 SHIVRATI 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915983068 Mrs. SHIVARATI DEVI MEGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 RIYAN RJ-271400830801845300/8791230
(रिंयाबड़ी) 		2714008308NRG24071220231419658 08/12/2023 MANJU DEVI 2714008308WL024832 MANJU DEVI 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915983125 Mrs. MANJU DEVI MAHENDRA MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 RIYAN RJ-271400830801845300/8791238
(रिंयाबड़ी) 		2714008308NRG24071220231418262 08/12/2023 Bharpai devi 2714008308WL024822 Bharpai devi 00698 RMGB0000375 1456 1456 Processed 28/02/2024 0915982558 Mrs. BHARPAI BHARPAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 RIYAN RJ-271400830801845300/8791243
(रिंयाबड़ी) 		2714008308NRG24071220231419660 08/12/2023 RUKMA DEVI 2714008308WL024832 RUKMA DEVI 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982522 Mrs. RUKAMA DEVI CHHITAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 RIYAN RJ-271400830801845300/8791243-A
(रिंयाबड़ी) 		2714008308NRG24071220231419661 08/12/2023 Premlata 2714008308WL024832 Premlata 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982964 Mrs. PREM LATA RAMNIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 RIYAN RJ-271400830801845300/8791243-B
(रिंयाबड़ी) 		2714008308NRG24071220231419662 08/12/2023 Santosh 2714008308WL024832 Santosh 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915983113 Mrs. SANTOSH DEVI UGAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 RIYAN RJ-271400830801845300/8791243-C
(रिंयाबड़ी) 		2714008308NRG24071220231419663 08/12/2023 Sundar 2714008308WL024832 Sundar 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982779 Mrs. SUNITA DEVI KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 RIYAN RJ-271400830801845300/8792657
(रिंयाबड़ी) 		2714008308NRG24071220231419673 08/12/2023 Santu devi 2714008308WL024832 Santu devi 00698 RMGB0000375 1266 1266 Processed 28/02/2024 0915982561 Mrs. SANTU DEVI HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 RIYAN RJ-271400830801845300/8792668
(रिंयाबड़ी) 		2714008308NRG24071220231419676 08/12/2023 GEETA DEVI 2714008308WL024832 GEETA DEVI 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982962 Mrs. GITA DEVI SHYAM SUNDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 RIYAN RJ-271400830801845300/8792668-A
(रिंयाबड़ी) 		2714008308NRG24071220231419677 08/12/2023 Priyanka 2714008308WL024832 Priyanka 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982849 Mrs. PRIYANKA SAINI KAMAL KISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 RIYAN RJ-271400830801845300/8792671
(रिंयाबड़ी) 		2714008308NRG24071220231419680 08/12/2023 Shanti devi 2714008308WL024832 Shanti devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915983017 Mrs. SHANTI DEVI RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 RIYAN RJ-271400830801845300/8792672
(रिंयाबड़ी) 		2714008308NRG24071220231419681 08/12/2023 shanti devi 2714008308WL024832 shanti devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982569 Mrs. SHANTI DEVI TEJRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 RIYAN RJ-271400830801845300/8792680
(रिंयाबड़ी) 		2714008308NRG24071220231419682 08/12/2023 Kamla devi 2714008308WL024832 Kamla devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915983060 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 RIYAN RJ-271400830801845300/8792681
(रिंयाबड़ी) 		2714008308NRG24071220231419683 08/12/2023 Leela devi 2714008308WL024832 Leela devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915983109 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 RIYAN RJ-271400830801845300/8792696
(रिंयाबड़ी) 		2714008308NRG24071220231419690 08/12/2023 saraswati 2714008308WL024832 saraswati 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982612 Mrs. SARSWATI DEVI KUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 RIYAN RJ-271400830801845300/8792712
(रिंयाबड़ी) 		2714008308NRG24071220231420603 08/12/2023 SALMA BANO 2714008308WL024841 SALMA BANO 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982520 Mrs. SALAMA INULADIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 RIYAN RJ-271400830801845300/8792715
(रिंयाबड़ी) 		2714008308NRG24071220231420605 08/12/2023 HAMIDA 2714008308WL024841 HAMIDA 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915983170 Mrs. HAMIDA HAMIDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 RIYAN RJ-271400830801845300/8792764
(रिंयाबड़ी) 		2714008308NRG24071220231418416 08/12/2023 hemaram bawri 2714008308WL024823 hemaram bawri 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982436 Mr. HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 RIYAN RJ-271400830801845300/8792774
(रिंयाबड़ी) 		2714008308NRG24071220231417937 08/12/2023 Soba ram 2714008308WL024819 Soba ram 00698 RMGB0000375 1470 1470 Processed 29/02/2024 0915982427 SHOBHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
753 RIYAN RJ-271400830801845300/8792779
(रिंयाबड़ी) 		2714008308NRG24071220231417939 08/12/2023 JITARAM 2714008308WL024819 JITARAM 00698 RMGB0000375 1470 1470 Processed 29/02/2024 0915982882 MR JITA RAM STATE BANK OF INDIA(508548)
754 RIYAN RJ-271400830801845300/8792779-A
(रिंयाबड़ी) 		2714008308NRG24071220231418509 08/12/2023 Matu devi 2714008308WL024824 Matu devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982720 Mrs. MATU DEVI W/O GHANSHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 RIYAN RJ-271400830801845300/8792782-b
(रिंयाबड़ी) 		2714008308NRG24071220231417941 08/12/2023 Teejudi 2714008308WL024819 Teejudi 00698 RMGB0000375 1470 1470 Processed 28/02/2024 0915982434 TIJURI DEVI W/O HANSRAJ BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 RIYAN RJ-271400830801845300/8792793
(रिंयाबड़ी) 		2714008308NRG24071220231418418 08/12/2023 Chidiya devi 2714008308WL024823 Chidiya devi 00698 RMGB0000375 1484 1484 Processed 29/02/2024 0915982529 MISS CHIDI DEVI STATE BANK OF INDIA(508548)
757 RIYAN RJ-271400830801845300/8792807
(रिंयाबड़ी) 		2714008308NRG24071220231420615 08/12/2023 KAMLA DEVI 2714008308WL024841 KAMLA DEVI 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982526 Mrs. KAMLA DEVI PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 RIYAN RJ-271400830801845300/8792808
(रिंयाबड़ी) 		2714008308NRG24071220231417952 08/12/2023 SUGNAI 2714008308WL024819 SUGNAI 00698 RMGB0000375 1470 1470 Processed 28/02/2024 0915983074 Mrs. SUGANI DEVI PUSHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 RIYAN RJ-271400830801845300/8792810
(रिंयाबड़ी) 		2714008308NRG24071220231417953 08/12/2023 PATASI DEVI 2714008308WL024819 PATASI DEVI 00698 RMGB0000375 1470 1470 Processed 28/02/2024 0915982514 Mrs. PATASI MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 RIYAN RJ-271400830801845300/8792811
(रिंयाबड़ी) 		2714008308NRG24071220231417954 08/12/2023 sayri devi 2714008308WL024819 sayri devi 00698 RMGB0000375 1470 1470 Processed 29/02/2024 0915982530 MISS SAYARI DEVI STATE BANK OF INDIA(508548)
761 RIYAN RJ-271400830801845300/8792817
(रिंयाबड़ी) 		2714008308NRG24071220231419695 08/12/2023 SHANTI DEVI 2714008308WL024832 SHANTI DEVI 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915983115 Miss. SHANTI DEVI RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 RIYAN RJ-271400830801845300/8792822
(रिंयाबड़ी) 		2714008308NRG24071220231417955 08/12/2023 Fula devi 2714008308WL024819 Fula devi 00698 RMGB0000375 1470 1470 Processed 28/02/2024 0915982718 Mrs. PHULA DEVI DEVI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 RIYAN RJ-271400830801845300/8792840-A
(रिंयाबड़ी) 		2714008308NRG24071220231419696 08/12/2023 Omprakash 2714008308WL024832 Omprakash 00698 RMGB0000375 1266 1266 Processed 28/02/2024 0915982428 Mr. OM PRAKASH SO PABU RAM JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 RIYAN RJ-271400830801845300/8792846
(रिंयाबड़ी) 		2714008308NRG24071220231417958 08/12/2023 Sharwan ram 2714008308WL024819 Sharwan ram 00698 RMGB0000375 1470 1470 Processed 28/02/2024 0915983116 Mr. SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 RIYAN RJ-271400830801845300/8792850
(रिंयाबड़ी) 		2714008308NRG24071220231417959 08/12/2023 Egyarsee 2714008308WL024819 Egyarsee 00698 RMGB0000375 1470 1470 Processed 28/02/2024 0915983059 Mrs. GYARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 RIYAN RJ-271400830801845300/8792872
(रिंयाबड़ी) 		2714008308NRG24071220231419699 08/12/2023 Geeta devi 2714008308WL024832 Geeta devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982611 Mrs. GEETA DEVI JITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 RIYAN RJ-271400830801845300/8792891-a
(रिंयाबड़ी) 		2714008308NRG24071220231418519 08/12/2023 Manju devi 2714008308WL024824 Manju devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982737 Mrs. MANJU DEVI RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 RIYAN RJ-271400830801845300/8792927
(रिंयाबड़ी) 		2714008308NRG24071220231418430 08/12/2023 CHUKA DEVI 2714008308WL024823 CHUKA DEVI 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915983002 Mrs. CHUKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 RIYAN RJ-271400830801845300/8793351
(रिंयाबड़ी) 		2714008308NRG24071220231417972 08/12/2023 ruparam 2714008308WL024819 ruparam 00698 RMGB0000375 1470 1470 Processed 28/02/2024 0915982727 Mr. RUPARAM MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 RIYAN RJ-271400830801845300/8793353
(रिंयाबड़ी) 		2714008308NRG24071220231417973 08/12/2023 DURGA DEVI 2714008308WL024819 DURGA DEVI 00698 RMGB0000375 1470 1470 Processed 28/02/2024 0915982440 Mr. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 RIYAN RJ-271400830801845300/8793362
(रिंयाबड़ी) 		2714008308NRG24071220231419708 08/12/2023 Kanchan devi 2714008308WL024832 Kanchan devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982521 Mrs. KANCHAN RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 RIYAN RJ-271400830801845300/8793377-A
(रिंयाबड़ी) 		2714008308NRG24071220231419715 08/12/2023 PUJA DEVI 2714008308WL024832 PUJA DEVI 00698 RMGB0000375 1055 1055 Processed 29/02/2024 0915982523 MISS POOJA DEVI STATE BANK OF INDIA(508548)
773 RIYAN RJ-271400830801845300/8793386
(रिंयाबड़ी) 		2714008308NRG24071220231417983 08/12/2023 Lalita Devi 2714008308WL024819 Lalita Devi 00698 RMGB0000375 1470 1470 Processed 28/02/2024 0915982728 Mrs. LALITA WO RATAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 RIYAN RJ-271400830801845300/8793391-A
(रिंयाबड़ी) 		2714008308NRG24071220231419716 08/12/2023 Kiran devi 2714008308WL024832 Kiran devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982619 Mrs. KIRAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 RIYAN RJ-271400830801845300/8793391-B
(रिंयाबड़ी) 		2714008308NRG24071220231417986 08/12/2023 CHAMPA DEVI 2714008308WL024819 CHAMPA DEVI 00698 RMGB0000375 1470 1470 Processed 28/02/2024 0915982775 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 RIYAN RJ-271400830801845300/8793395
(रिंयाबड़ी) 		2714008308NRG24071220231417988 08/12/2023 KISNLAL 2714008308WL024819 KISNLAL 00698 RMGB0000375 1470 1470 Processed 28/02/2024 0915982966 Mr. KISANA RAM S/ORAMADIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 RIYAN RJ-271400830801845400/3969210-A
(रिंयाबड़ी) 		2714008308NRG24071220231418523 08/12/2023 Lakshmanram 2714008308WL024824 Lakshmanram 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982904 Mr. LAXMAN RAM SO DHUKAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 RIYAN RJ-271400830801845400/3969246
(रिंयाबड़ी) 		2714008308NRG24071220231419718 08/12/2023 Bhiyanram 2714008308WL024832 Bhiyanram 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982447 Mr. BHIYA RAM S/O RAM CHANDAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 RIYAN RJ-271400830801845400/3969246-A
(रिंयाबड़ी) 		2714008308NRG24071220231418435 08/12/2023 Manju devi 2714008308WL024823 Manju devi 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982527 Mrs. MANJU DEVI KAILASH MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 RIYAN RJ-271400830801845400/3969246-B
(रिंयाबड़ी) 		2714008308NRG24071220231419719 08/12/2023 Kiran devi 2714008308WL024832 Kiran devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982445 Mrs. KIRAN DEVI W/O RUPA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 RIYAN RJ-271400830801845400/3969246-C
(रिंयाबड़ी) 		2714008308NRG24071220231418436 08/12/2023 Rajudevi 2714008308WL024823 Rajudevi 00698 RMGB0000375 1484 1484 Processed 28/02/2024 0915982885 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 RIYAN RJ-271400830801845400/3969264
(रिंयाबड़ी) 		2714008308NRG24071220231418319 08/12/2023 Sugani Devi 2714008308WL024822 Sugani Devi 00698 RMGB0000375 208 208 Processed 28/02/2024 0915982848 Mrs. SUGANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 RIYAN RJ-271400830801845400/3969273
(रिंयाबड़ी) 		2714008308NRG24071220231418530 08/12/2023 Santosh 2714008308WL024824 Santosh 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982724 Miss. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 RIYAN RJ-271400830801845400/3969300
(रिंयाबड़ी) 		2714008308NRG24071220231419720 08/12/2023 Sampat Ram 2714008308WL024832 Sampat Ram 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982905 Mr. SAMPAT RAJ S/O POKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 RIYAN RJ-271400830801845400/3969300-A
(रिंयाबड़ी) 		2714008308NRG24071220231418323 08/12/2023 Rameshwri 2714008308WL024822 Rameshwri 00698 RMGB0000375 1456 1456 Processed 28/02/2024 0915983114 Mrs. RAMESHWARI DEVI W/O POKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 RIYAN RJ-271400830801845400/3969300-B
(रिंयाबड़ी) 		2714008308NRG24071220231418536 08/12/2023 Geeta Devi 2714008308WL024824 Geeta Devi 00698 RMGB0000375 1055 1055 Processed 28/02/2024 0915982886 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 RIYAN RJ-271400830801845400/3969303-B
(रिंयाबड़ी) 		2714008308NRG24071220231418324 08/12/2023 Sharda 2714008308WL024822 Sharda 00698 RMGB0000375 1456 1456 Processed 28/02/2024 0915983063 Mrs. SHARDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 RIYAN RJ-271400830801845400/3969311
(रिंयाबड़ी) 		2714008308NRG24071220231418326 08/12/2023 Goga devi 2714008308WL024822 Goga devi 00698 RMGB0000375 1456 1456 Processed 28/02/2024 0915982850 Mrs. GOGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 RIYAN RJ-271400830801845400/3969311-A
(रिंयाबड़ी) 		2714008308NRG24071220231418327 08/12/2023 Kali Devi 2714008308WL024822 Kali Devi 00698 RMGB0000375 1456 1456 Processed 28/02/2024 0915982528 Mrs. KALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 RIYAN RJ-271400830801845400/3969313
(रिंयाबड़ी) 		2714008308NRG24071220231419724 08/12/2023 Pappu devi 2714008308WL024832 Pappu devi 00698 RMGB0000375 1477 1477 Processed 28/02/2024 0915982902 Mrs. PAPUDI WO KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 215317 215317
791 RIYAN RJ-271400830801845300/3968870-C
(रिंयाबड़ी) 		2714008308NRG24071220231420549 08/12/2023 AArju Bano 2714008308WL024841 AArju Bano 00698 RMGB0000490 1484 1484 Processed 28/02/2024 0915982722 Mrs. ARJU W/O RASID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1484 1484
Total 1130701 1130701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIYAN RJ2714008_081223APB_FTO_254942 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 4220
2 RIYAN RJ2714008_081223APB_FTO_254942 District Central Cooperative Bank RSCB0028007 THE NAGAUR CENTRAL COOP BANK LTD RIYAN BADI 13719
3 RIYAN RJ2714008_081223APB_FTO_254942 Punjab National Bank PUNB0735400 MERTA CITY 1060
4 RIYAN RJ2714008_081223APB_FTO_254942 State Bank of India SBIN0031121 RIYAN BARI 893424
5 RIYAN RJ2714008_081223APB_FTO_254942 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000335 DEH 1477
6 RIYAN RJ2714008_081223APB_FTO_254942 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000375 RIYAN BARI 215317
7 RIYAN RJ2714008_081223APB_FTO_254942 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000490 SENSARA 1484

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