|
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
|
Nava
|
RJ-271401145601906100/3897369-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438082
|
20/03/2024
|
BIMLA
|
2714011456WL038738
|
BIMLA
|
00045
|
BARB0BIKANE
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237853
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Nava
|
RJ-271401145001902100/3894214
(भगवानपुरा)
|
2714011450NRG24190320242477820
|
20/03/2024
|
MOHANI DEVI
|
2714011450WL039564
|
MOHANI DEVI
|
00045
|
BARB0NAWAXX
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158237868
|
|
MOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nava
|
RJ-271401145001902100/3894251
(भगवानपुरा)
|
2714011450NRG24190320242477829
|
20/03/2024
|
BHANWARI
|
2714011450WL039564
|
BHANWARI
|
00045
|
BARB0NAWAXX
|
384
|
384
|
Processed
|
20/04/2024
|
|
3158237877
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
4
|
Nava
|
RJ-271401145001902100/3894314
(भगवानपुरा)
|
2714011450NRG24190320242477835
|
20/03/2024
|
KAMALA
|
2714011450WL039564
|
KAMALA
|
00045
|
BARB0NAWAXX
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3158237856
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Nava
|
RJ-271401145001902100/3894337
(भगवानपुरा)
|
2714011450NRG24190320242477841
|
20/03/2024
|
MEERA
|
2714011450WL039564
|
MEERA
|
00045
|
BARB0NAWAXX
|
576
|
576
|
Processed
|
20/04/2024
|
|
3158237859
|
|
MEERA MEERA
|
BANK OF BARODA(606985)
|
|
6
|
Nava
|
RJ-271401145001902100/3894342
(भगवानपुरा)
|
2714011450NRG24190320242477843
|
20/03/2024
|
DHAPU DEVI
|
2714011450WL039564
|
DHAPU DEVI
|
00045
|
BARB0NAWAXX
|
192
|
192
|
Processed
|
20/04/2024
|
|
3158237865
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Nava
|
RJ-271401145001902100/3894371
(भगवानपुरा)
|
2714011450NRG24190320242477857
|
20/03/2024
|
SANTOSH DEVI
|
2714011450WL039564
|
SANTOSH DEVI
|
00045
|
BARB0NAWAXX
|
768
|
768
|
Processed
|
20/04/2024
|
|
3158237854
|
|
SANTOSH DEVI WO NARA
|
BANK OF BARODA(606985)
|
|
8
|
Nava
|
RJ-271401145001902100/513894385
(भगवानपुरा)
|
2714011450NRG24190320242477868
|
20/03/2024
|
CHOTI DEVI
|
2714011450WL039564
|
CHOTI DEVI
|
00045
|
BARB0NAWAXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158237860
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Nava
|
RJ-271401145001902100/513894387
(भगवानपुरा)
|
2714011450NRG24190320242477869
|
20/03/2024
|
Uma
|
2714011450WL039564
|
Uma
|
00045
|
BARB0NAWAXX
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3158238194
|
|
BARBUMA
|
BANK OF BARODA(606985)
|
|
10
|
Nava
|
RJ-271401145001902100/51432607
(भगवानपुरा)
|
2714011450NRG24190320242477874
|
20/03/2024
|
BIMLA DEVI
|
2714011450WL039564
|
BIMLA DEVI
|
00045
|
BARB0NAWAXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158237876
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Nava
|
RJ-271401145001902100/51432637
(भगवानपुरा)
|
2714011450NRG24190320242477877
|
20/03/2024
|
SARWANI DEVI
|
2714011450WL039564
|
SARWANI DEVI
|
00045
|
BARB0NAWAXX
|
768
|
768
|
Processed
|
20/04/2024
|
|
3158237878
|
|
MRS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nava
|
RJ-271401145001902100/7335300
(भगवानपुरा)
|
2714011450NRG24190320242477898
|
20/03/2024
|
SONU MEENA
|
2714011450WL039564
|
SONU MEENA
|
00045
|
BARB0NAWAXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158237873
|
|
SONU MEENA
|
BANK OF BARODA(606985)
|
|
13
|
Nava
|
RJ-271401145001902100/7350970
(भगवानपुरा)
|
2714011450NRG24190320242477904
|
20/03/2024
|
SHARVANI
|
2714011450WL039564
|
SHARVANI
|
00045
|
BARB0NAWAXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158237862
|
|
SHARVANI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Nava
|
RJ-271401145001902100/7356962
(भगवानपुरा)
|
2714011450NRG24190320242477917
|
20/03/2024
|
RAMPYARI
|
2714011450WL039564
|
RAMPYARI
|
00045
|
BARB0NAWAXX
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3158237864
|
|
RAMPYARI RAMPYARI
|
BANK OF BARODA(606985)
|
|
15
|
Nava
|
RJ-271401145001902100/7356971
(भगवानपुरा)
|
2714011450NRG24190320242477919
|
20/03/2024
|
shanti devi
|
2714011450WL039564
|
shanti devi
|
00045
|
BARB0NAWAXX
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158237857
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Nava
|
RJ-271401145001902200/3894505
(भगवानपुरा)
|
2714011450NRG24190320242477598
|
20/03/2024
|
MULI
|
2714011450WL039560
|
MULI
|
00045
|
BARB0NAWAXX
|
804
|
804
|
Processed
|
20/04/2024
|
|
3158237858
|
|
MULI MULI
|
BANK OF BARODA(606985)
|
|
17
|
Nava
|
RJ-271401145001902200/3894583
(भगवानपुरा)
|
2714011450NRG24190320242477625
|
20/03/2024
|
PEFALI
|
2714011450WL039560
|
PEFALI
|
00045
|
BARB0NAWAXX
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158237855
|
|
PHEPHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Nava
|
RJ-271401145001902200/3894598
(भगवानपुरा)
|
2714011450NRG24190320242477630
|
20/03/2024
|
PANCHUDI
|
2714011450WL039560
|
PANCHUDI
|
00045
|
BARB0NAWAXX
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3158237861
|
|
PANCHUDI PANCHUDI
|
BANK OF BARODA(606985)
|
|
19
|
Nava
|
RJ-271401145001902200/514312670
(भगवानपुरा)
|
2714011450NRG24190320242477634
|
20/03/2024
|
BIMLA DEVI
|
2714011450WL039560
|
BIMLA DEVI
|
00045
|
BARB0NAWAXX
|
402
|
402
|
Processed
|
20/04/2024
|
|
3158237907
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nava
|
RJ-271401145001902200/514312687
(भगवानपुरा)
|
2714011450NRG24190320242477635
|
20/03/2024
|
Chuka devi
|
2714011450WL039560
|
Chuka devi
|
00045
|
BARB0NAWAXX
|
603
|
603
|
Processed
|
20/04/2024
|
|
3158237870
|
|
CHUKA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Nava
|
RJ-271401145001902200/514312690
(भगवानपुरा)
|
2714011450NRG24190320242477636
|
20/03/2024
|
GITA DEVI
|
2714011450WL039560
|
GITA DEVI
|
00045
|
BARB0NAWAXX
|
804
|
804
|
Processed
|
20/04/2024
|
|
3158237871
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Nava
|
RJ-271401145001902200/51432604
(भगवानपुरा)
|
2714011450NRG24190320242477646
|
20/03/2024
|
CHANDA DEVI
|
2714011450WL039560
|
CHANDA DEVI
|
00045
|
BARB0NAWAXX
|
804
|
804
|
Processed
|
20/04/2024
|
|
3158237867
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Nava
|
RJ-271401145001902200/51432610
(भगवानपुरा)
|
2714011450NRG24190320242477647
|
20/03/2024
|
pooja kumawat
|
2714011450WL039560
|
pooja kumawat
|
00045
|
BARB0NAWAXX
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158237872
|
|
POOJA KUMAWAT
|
BANK OF BARODA(606985)
|
|
24
|
Nava
|
RJ-271401145001902200/7356825
(भगवानपुरा)
|
2714011450NRG24190320242477657
|
20/03/2024
|
GEETA DEVI
|
2714011450WL039560
|
GEETA DEVI
|
00045
|
BARB0NAWAXX
|
804
|
804
|
Processed
|
20/04/2024
|
|
3158237863
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Nava
|
RJ-271401145201901700/3894877
(गोविन्दी)
|
2714011000NRG24190320242463822
|
20/03/2024
|
MUNNI DEVI
|
2714011WL039229
|
MUNNI DEVI
|
00045
|
BARB0NAWAXX
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158237866
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Nava
|
RJ-271401145201904200/7351430
(गोविन्दी)
|
2714011000NRG24190320242463883
|
20/03/2024
|
MOHANI DEVI
|
2714011WL039229
|
MOHANI DEVI
|
00045
|
BARB0NAWAXX
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158237869
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Nava
|
RJ-271401145601905900/3897573
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438227
|
20/03/2024
|
MOHAN LAL
|
2714011456WL038739
|
MOHAN LAL
|
00045
|
BARB0NAWAXX
|
2400
|
2400
|
Rejected
|
20/04/2024
|
|
3158238192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Nava
|
RJ-271401145601905900/51443443
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438252
|
20/03/2024
|
GATTU DEVI
|
2714011456WL038739
|
GATTU DEVI
|
00045
|
BARB0NAWAXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237874
|
|
GATU DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Nava
|
RJ-271401145601905900/51443549
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438258
|
20/03/2024
|
MAMTA
|
2714011456WL038739
|
MAMTA
|
00045
|
BARB0NAWAXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158237906
|
|
MAMTA MEENA
|
BANK OF BARODA(606985)
|
|
30
|
Nava
|
RJ-271401145601905900/51443550
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438259
|
20/03/2024
|
BODU RAM
|
2714011456WL038739
|
BODU RAM
|
00045
|
BARB0NAWAXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237875
|
|
BODU RAM
|
BANK OF BARODA(606985)
|
|
31
|
Nava
|
RJ-271401145601905900/73739815
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438261
|
20/03/2024
|
SHANKAR RAM
|
2714011456WL038739
|
SHANKAR RAM
|
00045
|
BARB0NAWAXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158238193
|
|
SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41776
|
41776
|
|
|
|
|
|
|
|
|
32
|
Nava
|
RJ-271401145001902100/513894408
(भगवानपुरा)
|
2714011450NRG24190320242477871
|
20/03/2024
|
MAYA DEVI
|
2714011450WL039564
|
MAYA DEVI
|
00089
|
CBIN0280443
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158237552
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
33
|
Nava
|
RJ-271401145001902200/51432595
(भगवानपुरा)
|
2714011450NRG24190320242477645
|
20/03/2024
|
TARA DEVI
|
2714011450WL039560
|
TARA DEVI
|
00114
|
RSCB0028014
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3158237546
|
|
TARA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
34
|
Nava
|
RJ-271401145601905900/3897566
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438221
|
20/03/2024
|
NANUDI DEVI
|
2714011456WL038739
|
NANUDI DEVI
|
00114
|
RSCB0028014
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237549
|
|
MRS NANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nava
|
RJ-271401145601906100/3897224
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438379
|
20/03/2024
|
MANOJ
|
2714011456WL038742
|
MANOJ
|
00114
|
RSCB0028014
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237547
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nava
|
RJ-271401145601906100/3897318-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438434
|
20/03/2024
|
ANCHI DEVI
|
2714011456WL038742
|
ANCHI DEVI
|
00114
|
RSCB0028014
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237548
|
|
ANCHIN DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Nava
|
RJ-271401145601906100/7354240
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438124
|
20/03/2024
|
SONI DEVI
|
2714011456WL038738
|
SONI DEVI
|
00114
|
RSCB0028014
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237550
|
|
SONI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11406
|
11406
|
|
|
|
|
|
|
|
|
38
|
Nava
|
RJ-271401145601905900/3897470-C
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438173
|
20/03/2024
|
PRTIKSHA BALDWAL
|
2714011456WL038739
|
PRTIKSHA BALDWAL
|
00354
|
PUNB0167800
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237544
|
|
PRTIKSHA BALDWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nava
|
RJ-271401145601905900/3897576
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438230
|
20/03/2024
|
PERMESHWARI
|
2714011456WL038739
|
PERMESHWARI
|
00354
|
PUNB0167800
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237543
|
|
PARMESWARI MEENA W/O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nava
|
RJ-271401145601906100/7354234
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438457
|
20/03/2024
|
RAJU DEVI
|
2714011456WL038742
|
RAJU DEVI
|
00354
|
PUNB0167800
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237545
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
41
|
Nava
|
RJ-271401145601906200/51443509
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440630
|
20/03/2024
|
NACHCHI
|
2714011456WL038788
|
NACHCHI
|
00354
|
PUNB0677900
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237713
|
|
NACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nava
|
RJ-271401145601906200/7354057
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440641
|
20/03/2024
|
KAUSHLYA DEVI
|
2714011456WL038788
|
KAUSHLYA DEVI
|
00354
|
PUNB0677900
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238280
|
|
KAUSHLYA DEVI W/O RAMNARAYAN KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
43
|
Nava
|
RJ-271401145001902200/51432670
(भगवानपुरा)
|
2714011450NRG24190320242477653
|
20/03/2024
|
RAMESHWARI
|
2714011450WL039560
|
RAMESHWARI
|
00354
|
PUNB0736600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3158237645
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
44
|
Nava
|
RJ-271401145601905900/3897527
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438199
|
20/03/2024
|
KAILASH
|
2714011456WL038739
|
KAILASH
|
00415
|
SBIN0000712
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158237808
|
|
KAILASH CHAND MEENA
|
BANK OF BARODA(606985)
|
|
45
|
Nava
|
RJ-271401145601906100/73539815
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438454
|
20/03/2024
|
VIMLA DEVI
|
2714011456WL038742
|
VIMLA DEVI
|
00415
|
SBIN0000712
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237817
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
46
|
Nava
|
RJ-271401145601905900/51443541
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438255
|
20/03/2024
|
SEEMA DEVI
|
2714011456WL038739
|
SEEMA DEVI
|
00415
|
SBIN0008250
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237809
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
47
|
Nava
|
RJ-271401145601906000/7354175-B
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438262
|
20/03/2024
|
Chanda Kumari sunda
|
2714011456WL038739
|
Chanda Kumari sunda
|
00415
|
SBIN0011305
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237810
|
|
MS CHANDA KUMARI SUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
48
|
Nava
|
RJ-271401145001902100/3894217
(भगवानपुरा)
|
2714011450NRG24190320242477821
|
20/03/2024
|
MANJU
|
2714011450WL039564
|
MANJU
|
00415
|
SBIN0031119
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158237556
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nava
|
RJ-271401145001902100/3894220
(भगवानपुरा)
|
2714011450NRG24190320242477822
|
20/03/2024
|
GEETA
|
2714011450WL039564
|
GEETA
|
00415
|
SBIN0031119
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158238162
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nava
|
RJ-271401145001902100/3894229
(भगवानपुरा)
|
2714011450NRG24190320242477823
|
20/03/2024
|
DHANNI DEVI
|
2714011450WL039564
|
DHANNI DEVI
|
00415
|
SBIN0031119
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3158238159
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nava
|
RJ-271401145001902100/3894230
(भगवानपुरा)
|
2714011450NRG24190320242477824
|
20/03/2024
|
KAMLA
|
2714011450WL039564
|
KAMLA
|
00415
|
SBIN0031119
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158238111
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Nava
|
RJ-271401145001902100/3894241
(भगवानपुरा)
|
2714011450NRG24190320242477825
|
20/03/2024
|
JSU DEVI
|
2714011450WL039564
|
JSU DEVI
|
00415
|
SBIN0031119
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158237621
|
|
MRS JSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nava
|
RJ-271401145001902100/3894244
(भगवानपुरा)
|
2714011450NRG24190320242477826
|
20/03/2024
|
Santosh
|
2714011450WL039564
|
Santosh
|
00415
|
SBIN0031119
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3158238224
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nava
|
RJ-271401145001902100/3894246
(भगवानपुरा)
|
2714011450NRG24190320242477827
|
20/03/2024
|
DAKHU
|
2714011450WL039564
|
DAKHU
|
00415
|
SBIN0031119
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158237531
|
|
MRS DAKHU DAKHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nava
|
RJ-271401145001902100/3894250
(भगवानपुरा)
|
2714011450NRG24190320242477828
|
20/03/2024
|
PREM
|
2714011450WL039564
|
PREM
|
00415
|
SBIN0031119
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158237763
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
56
|
Nava
|
RJ-271401145001902100/3894255
(भगवानपुरा)
|
2714011450NRG24190320242477830
|
20/03/2024
|
Manju Devi
|
2714011450WL039564
|
Manju Devi
|
00415
|
SBIN0031119
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158237753
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nava
|
RJ-271401145001902100/3894289
(भगवानपुरा)
|
2714011450NRG24190320242477832
|
20/03/2024
|
Chmpa devi
|
2714011450WL039564
|
Chmpa devi
|
00415
|
SBIN0031119
|
576
|
576
|
Processed
|
20/04/2024
|
|
3158237610
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Nava
|
RJ-271401145001902100/3894310
(भगवानपुरा)
|
2714011450NRG24190320242477833
|
20/03/2024
|
NANUDI
|
2714011450WL039564
|
NANUDI
|
00415
|
SBIN0031119
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158238098
|
|
NANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Nava
|
RJ-271401145001902100/3894312
(भगवानपुरा)
|
2714011450NRG24190320242477834
|
20/03/2024
|
BHANWARI DEVI
|
2714011450WL039564
|
BHANWARI DEVI
|
00415
|
SBIN0031119
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158238103
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nava
|
RJ-271401145001902100/3894317
(भगवानपुरा)
|
2714011450NRG24190320242477836
|
20/03/2024
|
MANJU
|
2714011450WL039564
|
MANJU
|
00415
|
SBIN0031119
|
576
|
576
|
Processed
|
20/04/2024
|
|
3158237628
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nava
|
RJ-271401145001902100/3894324
(भगवानपुरा)
|
2714011450NRG24190320242477837
|
20/03/2024
|
RAMLI
|
2714011450WL039564
|
RAMLI
|
00415
|
SBIN0031119
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158238107
|
|
MRS RAMLI RAMLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nava
|
RJ-271401145001902100/3894331
(भगवानपुरा)
|
2714011450NRG24190320242477838
|
20/03/2024
|
SUVADEV
|
2714011450WL039564
|
SUVADEV
|
00415
|
SBIN0031119
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158237502
|
|
MS SUVA DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nava
|
RJ-271401145001902100/3894332
(भगवानपुरा)
|
2714011450NRG24190320242477839
|
20/03/2024
|
RADHA
|
2714011450WL039564
|
RADHA
|
00415
|
SBIN0031119
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158237503
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nava
|
RJ-271401145001902100/3894336
(भगवानपुरा)
|
2714011450NRG24190320242477840
|
20/03/2024
|
NANUDI
|
2714011450WL039564
|
NANUDI
|
00415
|
SBIN0031119
|
576
|
576
|
Processed
|
20/04/2024
|
|
3158237598
|
|
NANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nava
|
RJ-271401145001902100/3894338
(भगवानपुरा)
|
2714011450NRG24190320242477842
|
20/03/2024
|
suwa devi
|
2714011450WL039564
|
suwa devi
|
00415
|
SBIN0031119
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158238137
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nava
|
RJ-271401145001902100/3894343
(भगवानपुरा)
|
2714011450NRG24190320242477844
|
20/03/2024
|
KANJU DEVI
|
2714011450WL039564
|
KANJU DEVI
|
00415
|
SBIN0031119
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3158237620
|
|
MRS KAJODI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nava
|
RJ-271401145001902100/3894347
(भगवानपुरा)
|
2714011450NRG24190320242477845
|
20/03/2024
|
SANTOSH
|
2714011450WL039564
|
SANTOSH
|
00415
|
SBIN0031119
|
576
|
576
|
Processed
|
20/04/2024
|
|
3158237530
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nava
|
RJ-271401145001902100/3894349
(भगवानपुरा)
|
2714011450NRG24190320242477846
|
20/03/2024
|
BODI DEVI
|
2714011450WL039564
|
BODI DEVI
|
00415
|
SBIN0031119
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158238102
|
|
MRS BODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nava
|
RJ-271401145001902100/3894350
(भगवानपुरा)
|
2714011450NRG24190320242477847
|
20/03/2024
|
MULI DEVI
|
2714011450WL039564
|
MULI DEVI
|
00415
|
SBIN0031119
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3158237646
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nava
|
RJ-271401145001902100/3894353
(भगवानपुरा)
|
2714011450NRG24190320242477848
|
20/03/2024
|
BILA DEVI
|
2714011450WL039564
|
BILA DEVI
|
00415
|
SBIN0031119
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158237592
|
|
MRS BILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nava
|
RJ-271401145001902100/3894355
(भगवानपुरा)
|
2714011450NRG24190320242477849
|
20/03/2024
|
VIMLA
|
2714011450WL039564
|
VIMLA
|
00415
|
SBIN0031119
|
192
|
192
|
Processed
|
20/04/2024
|
|
3158238104
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nava
|
RJ-271401145001902100/3894356
(भगवानपुरा)
|
2714011450NRG24190320242477850
|
20/03/2024
|
RAMPYARI
|
2714011450WL039564
|
RAMPYARI
|
00415
|
SBIN0031119
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158237501
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nava
|
RJ-271401145001902100/3894362
(भगवानपुरा)
|
2714011450NRG24190320242477851
|
20/03/2024
|
TIJU DEVI
|
2714011450WL039564
|
TIJU DEVI
|
00415
|
SBIN0031119
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3158237557
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nava
|
RJ-271401145001902100/3894363
(भगवानपुरा)
|
2714011450NRG24190320242477852
|
20/03/2024
|
MANJU
|
2714011450WL039564
|
MANJU
|
00415
|
SBIN0031119
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3158237564
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nava
|
RJ-271401145001902100/3894364
(भगवानपुरा)
|
2714011450NRG24190320242477853
|
20/03/2024
|
RAMLI
|
2714011450WL039564
|
RAMLI
|
00415
|
SBIN0031119
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158238160
|
|
RAMLI
|
BANK OF BARODA(606985)
|
|
76
|
Nava
|
RJ-271401145001902100/3894366
(भगवानपुरा)
|
2714011450NRG24190320242477854
|
20/03/2024
|
BHANWARI
|
2714011450WL039564
|
BHANWARI
|
00415
|
SBIN0031119
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158237761
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nava
|
RJ-271401145001902100/3894367
(भगवानपुरा)
|
2714011450NRG24190320242477855
|
20/03/2024
|
MATHURA DEVI
|
2714011450WL039564
|
MATHURA DEVI
|
00415
|
SBIN0031119
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158238108
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nava
|
RJ-271401145001902100/3894380-A
(भगवानपुरा)
|
2714011450NRG24190320242477858
|
20/03/2024
|
MUNI
|
2714011450WL039564
|
MUNI
|
00415
|
SBIN0031119
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158237623
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Nava
|
RJ-271401145001902100/3894382
(भगवानपुरा)
|
2714011450NRG24190320242477859
|
20/03/2024
|
Maina Devi
|
2714011450WL039564
|
Maina Devi
|
00415
|
SBIN0031119
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158238206
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nava
|
RJ-271401145001902100/3894385
(भगवानपुरा)
|
2714011450NRG24190320242477860
|
20/03/2024
|
SHANTI DEVI
|
2714011450WL039564
|
SHANTI DEVI
|
00415
|
SBIN0031119
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3158238205
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nava
|
RJ-271401145001902100/3894386
(भगवानपुरा)
|
2714011450NRG24190320242477861
|
20/03/2024
|
BADAMI DEVI
|
2714011450WL039564
|
BADAMI DEVI
|
00415
|
SBIN0031119
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158238101
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nava
|
RJ-271401145001902100/3894387
(भगवानपुरा)
|
2714011450NRG24190320242477862
|
20/03/2024
|
BHAGWATI DEVI
|
2714011450WL039564
|
BHAGWATI DEVI
|
00415
|
SBIN0031119
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158237680
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nava
|
RJ-271401145001902100/3894391
(भगवानपुरा)
|
2714011450NRG24190320242477863
|
20/03/2024
|
LADUDI DEVI
|
2714011450WL039564
|
LADUDI DEVI
|
00415
|
SBIN0031119
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3158237551
|
|
MRS LADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nava
|
RJ-271401145001902100/3894395
(भगवानपुरा)
|
2714011450NRG24190320242477864
|
20/03/2024
|
RADHA DEVI
|
2714011450WL039564
|
RADHA DEVI
|
00415
|
SBIN0031119
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158237622
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nava
|
RJ-271401145001902100/3894397
(भगवानपुरा)
|
2714011450NRG24190320242477865
|
20/03/2024
|
SUNDARI
|
2714011450WL039564
|
SUNDARI
|
00415
|
SBIN0031119
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158238109
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nava
|
RJ-271401145001902100/3894399
(भगवानपुरा)
|
2714011450NRG24190320242477866
|
20/03/2024
|
PREMLI
|
2714011450WL039564
|
PREMLI
|
00415
|
SBIN0031119
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3158238099
|
|
MRS PREMLI WO DANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nava
|
RJ-271401145001902100/513894392
(भगवानपुरा)
|
2714011450NRG24190320242477870
|
20/03/2024
|
SANTOSH
|
2714011450WL039564
|
SANTOSH
|
00415
|
SBIN0031119
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158237755
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nava
|
RJ-271401145001902100/51432599
(भगवानपुरा)
|
2714011450NRG24190320242477873
|
20/03/2024
|
SUMAN
|
2714011450WL039564
|
SUMAN
|
00415
|
SBIN0031119
|
576
|
576
|
Processed
|
20/04/2024
|
|
3158237756
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nava
|
RJ-271401145001902100/51432613
(भगवानपुरा)
|
2714011450NRG24190320242477875
|
20/03/2024
|
Pram Devi
|
2714011450WL039564
|
Pram Devi
|
00415
|
SBIN0031119
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3158238167
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Nava
|
RJ-271401145001902100/51432616
(भगवानपुरा)
|
2714011450NRG24190320242477876
|
20/03/2024
|
SANTOSH
|
2714011450WL039564
|
SANTOSH
|
00415
|
SBIN0031119
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158237754
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nava
|
RJ-271401145001902100/51432650
(भगवानपुरा)
|
2714011450NRG24190320242477878
|
20/03/2024
|
SANJANI
|
2714011450WL039564
|
SANJANI
|
00415
|
SBIN0031119
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158238207
|
|
MRS SANJANI SANJANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nava
|
RJ-271401145001902100/51432685
(भगवानपुरा)
|
2714011450NRG24190320242477879
|
20/03/2024
|
NARAYANI
|
2714011450WL039564
|
NARAYANI
|
00415
|
SBIN0031119
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158237760
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nava
|
RJ-271401145001902100/51432698
(भगवानपुरा)
|
2714011450NRG24190320242477880
|
20/03/2024
|
MANJU DEVI
|
2714011450WL039564
|
MANJU DEVI
|
00415
|
SBIN0031119
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158238209
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nava
|
RJ-271401145001902100/7228414
(भगवानपुरा)
|
2714011450NRG24190320242477881
|
20/03/2024
|
KALI DEVI
|
2714011450WL039564
|
KALI DEVI
|
00415
|
SBIN0031119
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158237619
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Nava
|
RJ-271401145001902100/7228434
(भगवानपुरा)
|
2714011450NRG24190320242477882
|
20/03/2024
|
RAJU DEVI
|
2714011450WL039564
|
RAJU DEVI
|
00415
|
SBIN0031119
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158237512
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nava
|
RJ-271401145001902100/7335216
(भगवानपुरा)
|
2714011450NRG24190320242477884
|
20/03/2024
|
nisha
|
2714011450WL039564
|
nisha
|
00415
|
SBIN0031119
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158238216
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nava
|
RJ-271401145001902100/7335249
(भगवानपुरा)
|
2714011450NRG24190320242477892
|
20/03/2024
|
PREM DEVI
|
2714011450WL039564
|
PREM DEVI
|
00415
|
SBIN0031119
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158237765
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nava
|
RJ-271401145001902100/7335263
(भगवानपुरा)
|
2714011450NRG24190320242477895
|
20/03/2024
|
KAMLI
|
2714011450WL039564
|
KAMLI
|
00415
|
SBIN0031119
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3158238106
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Nava
|
RJ-271401145001902100/7335264
(भगवानपुरा)
|
2714011450NRG24190320242477896
|
20/03/2024
|
GITA DEVI
|
2714011450WL039564
|
GITA DEVI
|
00415
|
SBIN0031119
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158237614
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nava
|
RJ-271401145001902100/7335265
(भगवानपुरा)
|
2714011450NRG24190320242477897
|
20/03/2024
|
NANDUDI
|
2714011450WL039564
|
NANDUDI
|
00415
|
SBIN0031119
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158237681
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nava
|
RJ-271401145001902100/7350954
(भगवानपुरा)
|
2714011450NRG24190320242477899
|
20/03/2024
|
SITA
|
2714011450WL039564
|
SITA
|
00415
|
SBIN0031119
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3158238113
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Nava
|
RJ-271401145001902100/7350955
(भगवानपुरा)
|
2714011450NRG24190320242477900
|
20/03/2024
|
RUKAMA
|
2714011450WL039564
|
RUKAMA
|
00415
|
SBIN0031119
|
768
|
768
|
Processed
|
20/04/2024
|
|
3158237757
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Nava
|
RJ-271401145001902100/7350956
(भगवानपुरा)
|
2714011450NRG24190320242477901
|
20/03/2024
|
CHHOTI DEVI
|
2714011450WL039564
|
CHHOTI DEVI
|
00415
|
SBIN0031119
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158238187
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nava
|
RJ-271401145001902100/7350957
(भगवानपुरा)
|
2714011450NRG24190320242477902
|
20/03/2024
|
PANCHI
|
2714011450WL039564
|
PANCHI
|
00415
|
SBIN0031119
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158237591
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Nava
|
RJ-271401145001902100/7350962
(भगवानपुरा)
|
2714011450NRG24190320242477903
|
20/03/2024
|
LICHHAMA
|
2714011450WL039564
|
LICHHAMA
|
00415
|
SBIN0031119
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158238112
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nava
|
RJ-271401145001902100/7350998
(भगवानपुरा)
|
2714011450NRG24190320242477906
|
20/03/2024
|
KESHARI
|
2714011450WL039564
|
KESHARI
|
00415
|
SBIN0031119
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3158237629
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nava
|
RJ-271401145001902100/7351001
(भगवानपुरा)
|
2714011450NRG24190320242477907
|
20/03/2024
|
BHAGAVANI DEVI
|
2714011450WL039564
|
BHAGAVANI DEVI
|
00415
|
SBIN0031119
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158238262
|
|
MRS BHAGAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nava
|
RJ-271401145001902100/7351011
(भगवानपुरा)
|
2714011450NRG24190320242477908
|
20/03/2024
|
CHOTI DEVI
|
2714011450WL039564
|
CHOTI DEVI
|
00415
|
SBIN0031119
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3158237613
|
|
MRS CHOTI CHOTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nava
|
RJ-271401145001902100/7351013
(भगवानपुरा)
|
2714011450NRG24190320242477909
|
20/03/2024
|
HEERA DEVI
|
2714011450WL039564
|
HEERA DEVI
|
00415
|
SBIN0031119
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158237762
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nava
|
RJ-271401145001902100/7351033
(भगवानपुरा)
|
2714011450NRG24190320242477912
|
20/03/2024
|
Mulaki
|
2714011450WL039564
|
Mulaki
|
00415
|
SBIN0031119
|
576
|
576
|
Rejected
|
20/04/2024
|
|
3158237626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Nava
|
RJ-271401145001902100/7351050
(भगवानपुरा)
|
2714011450NRG24190320242477913
|
20/03/2024
|
JIVANI DEVI
|
2714011450WL039564
|
JIVANI DEVI
|
00415
|
SBIN0031119
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158237604
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nava
|
RJ-271401145001902100/7356953
(भगवानपुरा)
|
2714011450NRG24190320242477914
|
20/03/2024
|
BUGALI
|
2714011450WL039564
|
BUGALI
|
00415
|
SBIN0031119
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158238115
|
|
BUGLI DEVI WO JETHA
|
BANK OF BARODA(606985)
|
|
113
|
Nava
|
RJ-271401145001902100/7356960
(भगवानपुरा)
|
2714011450NRG24190320242477915
|
20/03/2024
|
MAYA
|
2714011450WL039564
|
MAYA
|
00415
|
SBIN0031119
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158237758
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Nava
|
RJ-271401145001902100/7356961
(भगवानपुरा)
|
2714011450NRG24190320242477916
|
20/03/2024
|
BHANWARI DEVI
|
2714011450WL039564
|
BHANWARI DEVI
|
00415
|
SBIN0031119
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158237784
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nava
|
RJ-271401145001902100/7356966
(भगवानपुरा)
|
2714011450NRG24190320242477918
|
20/03/2024
|
SOHANI
|
2714011450WL039564
|
SOHANI
|
00415
|
SBIN0031119
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158237602
|
|
SOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Nava
|
RJ-271401145001902100/7356978
(भगवानपुरा)
|
2714011450NRG24190320242477921
|
20/03/2024
|
GALKU
|
2714011450WL039564
|
GALKU
|
00415
|
SBIN0031119
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3158238110
|
|
MRS GALKU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nava
|
RJ-271401145001902100/7356990
(भगवानपुरा)
|
2714011450NRG24190320242477922
|
20/03/2024
|
durga
|
2714011450WL039564
|
durga
|
00415
|
SBIN0031119
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158237759
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nava
|
RJ-271401145001902200/3894496
(भगवानपुरा)
|
2714011450NRG24190320242477593
|
20/03/2024
|
SANGITA DEVI
|
2714011450WL039560
|
SANGITA DEVI
|
00415
|
SBIN0031119
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158237639
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nava
|
RJ-271401145001902200/3894499
(भगवानपुरा)
|
2714011450NRG24190320242477594
|
20/03/2024
|
Lalita
|
2714011450WL039560
|
Lalita
|
00415
|
SBIN0031119
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3158237537
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nava
|
RJ-271401145001902200/3894501
(भगवानपुरा)
|
2714011450NRG24190320242477595
|
20/03/2024
|
MANGLI DEVI
|
2714011450WL039560
|
MANGLI DEVI
|
00415
|
SBIN0031119
|
603
|
603
|
Processed
|
20/04/2024
|
|
3158238034
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nava
|
RJ-271401145001902200/3894502
(भगवानपुरा)
|
2714011450NRG24190320242477596
|
20/03/2024
|
JIVNI
|
2714011450WL039560
|
JIVNI
|
00415
|
SBIN0031119
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3158238070
|
|
MRS JIVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nava
|
RJ-271401145001902200/3894503
(भगवानपुरा)
|
2714011450NRG24190320242477597
|
20/03/2024
|
JETHI DEVI
|
2714011450WL039560
|
JETHI DEVI
|
00415
|
SBIN0031119
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3158237526
|
|
MRS JETHI DEVI BHAMASHAH1420NO7M13729
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nava
|
RJ-271401145001902200/3894516
(भगवानपुरा)
|
2714011450NRG24190320242477599
|
20/03/2024
|
CHUKA DEVI
|
2714011450WL039560
|
CHUKA DEVI
|
00415
|
SBIN0031119
|
804
|
804
|
Processed
|
20/04/2024
|
|
3158238074
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nava
|
RJ-271401145001902200/3894519
(भगवानपुरा)
|
2714011450NRG24190320242477600
|
20/03/2024
|
RAMA DEVI
|
2714011450WL039560
|
RAMA DEVI
|
00415
|
SBIN0031119
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3158237514
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nava
|
RJ-271401145001902200/3894523
(भगवानपुरा)
|
2714011450NRG24190320242477601
|
20/03/2024
|
CHUKA DEVI
|
2714011450WL039560
|
CHUKA DEVI
|
00415
|
SBIN0031119
|
804
|
804
|
Processed
|
20/04/2024
|
|
3158238018
|
|
MRS CHUKA DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nava
|
RJ-271401145001902200/3894524
(भगवानपुरा)
|
2714011450NRG24190320242477602
|
20/03/2024
|
PREM DEVI
|
2714011450WL039560
|
PREM DEVI
|
00415
|
SBIN0031119
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3158238017
|
|
MRS PREM DEVI WO RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nava
|
RJ-271401145001902200/3894525
(भगवानपुरा)
|
2714011450NRG24190320242477603
|
20/03/2024
|
BALUDI
|
2714011450WL039560
|
BALUDI
|
00415
|
SBIN0031119
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3158238142
|
|
MRS BALUDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nava
|
RJ-271401145001902200/3894528
(भगवानपुरा)
|
2714011450NRG24190320242477605
|
20/03/2024
|
KELAKI
|
2714011450WL039560
|
KELAKI
|
00415
|
SBIN0031119
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158238140
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nava
|
RJ-271401145001902200/3894532
(भगवानपुरा)
|
2714011450NRG24190320242477606
|
20/03/2024
|
HIRKI
|
2714011450WL039560
|
HIRKI
|
00415
|
SBIN0031119
|
402
|
402
|
Processed
|
20/04/2024
|
|
3158238020
|
|
MRS HIRKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nava
|
RJ-271401145001902200/3894533
(भगवानपुरा)
|
2714011450NRG24190320242477607
|
20/03/2024
|
SUSHILA
|
2714011450WL039560
|
SUSHILA
|
00415
|
SBIN0031119
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158238037
|
|
MRS SUSHILA WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nava
|
RJ-271401145001902200/3894535
(भगवानपुरा)
|
2714011450NRG24190320242477608
|
20/03/2024
|
KAMLA
|
2714011450WL039560
|
KAMLA
|
00415
|
SBIN0031119
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3158238029
|
|
KAMLA
|
HDFC BANK LTD(607152)
|
|
132
|
Nava
|
RJ-271401145001902200/3894540
(भगवानपुरा)
|
2714011450NRG24190320242477609
|
20/03/2024
|
NARAYANI
|
2714011450WL039560
|
NARAYANI
|
00415
|
SBIN0031119
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3158237908
|
|
NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nava
|
RJ-271401145001902200/3894548
(भगवानपुरा)
|
2714011450NRG24190320242477610
|
20/03/2024
|
Priti
|
2714011450WL039560
|
Priti
|
00415
|
SBIN0031119
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158238228
|
|
MISS PRITI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nava
|
RJ-271401145001902200/3894549
(भगवानपुरा)
|
2714011450NRG24190320242477611
|
20/03/2024
|
SITA DEVI
|
2714011450WL039560
|
SITA DEVI
|
00415
|
SBIN0031119
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158237577
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nava
|
RJ-271401145001902200/3894551
(भगवानपुरा)
|
2714011450NRG24190320242477612
|
20/03/2024
|
PHULA
|
2714011450WL039560
|
PHULA
|
00415
|
SBIN0031119
|
804
|
804
|
Processed
|
20/04/2024
|
|
3158237667
|
|
MRS PHULA PHULA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nava
|
RJ-271401145001902200/3894557
(भगवानपुरा)
|
2714011450NRG24190320242477613
|
20/03/2024
|
GULABI DEVI
|
2714011450WL039560
|
GULABI DEVI
|
00415
|
SBIN0031119
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3158238019
|
|
MRS GULABI DEVI WO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nava
|
RJ-271401145001902200/3894559-A
(भगवानपुरा)
|
2714011450NRG24190320242477614
|
20/03/2024
|
SUMAN
|
2714011450WL039560
|
SUMAN
|
00415
|
SBIN0031119
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158238073
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nava
|
RJ-271401145001902200/3894563
(भगवानपुरा)
|
2714011450NRG24190320242477615
|
20/03/2024
|
SHANTI DEVI
|
2714011450WL039560
|
SHANTI DEVI
|
00415
|
SBIN0031119
|
603
|
603
|
Processed
|
20/04/2024
|
|
3158238143
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nava
|
RJ-271401145001902200/3894564
(भगवानपुरा)
|
2714011450NRG24190320242477616
|
20/03/2024
|
Bila devi
|
2714011450WL039560
|
Bila devi
|
00415
|
SBIN0031119
|
603
|
603
|
Processed
|
20/04/2024
|
|
3158238071
|
|
MRS BILA BILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nava
|
RJ-271401145001902200/3894568
(भगवानपुरा)
|
2714011450NRG24190320242477617
|
20/03/2024
|
INDRA
|
2714011450WL039560
|
INDRA
|
00415
|
SBIN0031119
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158238069
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nava
|
RJ-271401145001902200/3894570
(भगवानपुरा)
|
2714011450NRG24190320242477618
|
20/03/2024
|
KANI DEVI
|
2714011450WL039560
|
KANI DEVI
|
00415
|
SBIN0031119
|
804
|
804
|
Processed
|
20/04/2024
|
|
3158238025
|
|
MRS KANI DEVI WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nava
|
RJ-271401145001902200/3894575
(भगवानपुरा)
|
2714011450NRG24190320242477619
|
20/03/2024
|
BHANWARI DEVI
|
2714011450WL039560
|
BHANWARI DEVI
|
00415
|
SBIN0031119
|
603
|
603
|
Processed
|
20/04/2024
|
|
3158238141
|
|
MRS BHANWARI DEVI WO DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nava
|
RJ-271401145001902200/3894576
(भगवानपुरा)
|
2714011450NRG24190320242477620
|
20/03/2024
|
PHULA DEVI
|
2714011450WL039560
|
PHULA DEVI
|
00415
|
SBIN0031119
|
804
|
804
|
Processed
|
20/04/2024
|
|
3158237961
|
|
BAJRANG SO MOTI
|
BANK OF BARODA(606985)
|
|
144
|
Nava
|
RJ-271401145001902200/3894578
(भगवानपुरा)
|
2714011450NRG24190320242477621
|
20/03/2024
|
SHRWANI
|
2714011450WL039560
|
SHRWANI
|
00415
|
SBIN0031119
|
603
|
603
|
Processed
|
20/04/2024
|
|
3158237611
|
|
MRS SHRAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nava
|
RJ-271401145001902200/3894579
(भगवानपुरा)
|
2714011450NRG24190320242477622
|
20/03/2024
|
GORA DEVI
|
2714011450WL039560
|
GORA DEVI
|
00415
|
SBIN0031119
|
804
|
804
|
Processed
|
20/04/2024
|
|
3158238195
|
|
MRS GORA DEVI WO CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nava
|
RJ-271401145001902200/3894580
(भगवानपुरा)
|
2714011450NRG24190320242477623
|
20/03/2024
|
PARWATI
|
2714011450WL039560
|
PARWATI
|
00415
|
SBIN0031119
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158238072
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nava
|
RJ-271401145001902200/3894582
(भगवानपुरा)
|
2714011450NRG24190320242477624
|
20/03/2024
|
GANESHI
|
2714011450WL039560
|
GANESHI
|
00415
|
SBIN0031119
|
2613
|
2613
|
Rejected
|
20/04/2024
|
|
3158238022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Nava
|
RJ-271401145001902200/3894586
(भगवानपुरा)
|
2714011450NRG24190320242477626
|
20/03/2024
|
CHOTI
|
2714011450WL039560
|
CHOTI
|
00415
|
SBIN0031119
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3158237513
|
|
MRS CHOTI CHOTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nava
|
RJ-271401145001902200/3894587
(भगवानपुरा)
|
2714011450NRG24190320242477627
|
20/03/2024
|
ACHUDI
|
2714011450WL039560
|
ACHUDI
|
00415
|
SBIN0031119
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3158238026
|
|
MRS ACHUDI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nava
|
RJ-271401145001902200/3894591
(भगवानपुरा)
|
2714011450NRG24190320242477628
|
20/03/2024
|
BARAJI
|
2714011450WL039560
|
BARAJI
|
00415
|
SBIN0031119
|
603
|
603
|
Processed
|
20/04/2024
|
|
3158237582
|
|
MRS BARJI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nava
|
RJ-271401145001902200/3894594
(भगवानपुरा)
|
2714011450NRG24190320242477629
|
20/03/2024
|
Suvati devi
|
2714011450WL039560
|
Suvati devi
|
00415
|
SBIN0031119
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158238075
|
|
MRS SUVATI SUVATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nava
|
RJ-271401145001902200/514312647
(भगवानपुरा)
|
2714011450NRG24190320242477631
|
20/03/2024
|
GYARASI DEVI
|
2714011450WL039560
|
GYARASI DEVI
|
00415
|
SBIN0031119
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158237821
|
|
SURESH CHAND SO RUGN
|
BANK OF BARODA(606985)
|
|
153
|
Nava
|
RJ-271401145001902200/514312668
(भगवानपुरा)
|
2714011450NRG24190320242477633
|
20/03/2024
|
SAVATRI DEVI
|
2714011450WL039560
|
SAVATRI DEVI
|
00415
|
SBIN0031119
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158237644
|
|
MS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nava
|
RJ-271401145001902200/51432551
(भगवानपुरा)
|
2714011450NRG24190320242477637
|
20/03/2024
|
BHANWARI DEVI
|
2714011450WL039560
|
BHANWARI DEVI
|
00415
|
SBIN0031119
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3158238139
|
|
MRS BHANWARI DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nava
|
RJ-271401145001902200/51432557
(भगवानपुरा)
|
2714011450NRG24190320242477638
|
20/03/2024
|
MANJU DEVI
|
2714011450WL039560
|
MANJU DEVI
|
00415
|
SBIN0031119
|
603
|
603
|
Processed
|
20/04/2024
|
|
3158238033
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nava
|
RJ-271401145001902200/51432559
(भगवानपुरा)
|
2714011450NRG24190320242477639
|
20/03/2024
|
MIRA DEVI
|
2714011450WL039560
|
MIRA DEVI
|
00415
|
SBIN0031119
|
603
|
603
|
Processed
|
20/04/2024
|
|
3158238035
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nava
|
RJ-271401145001902200/51432561
(भगवानपुरा)
|
2714011450NRG24190320242477640
|
20/03/2024
|
SUGANI DEVI
|
2714011450WL039560
|
SUGANI DEVI
|
00415
|
SBIN0031119
|
402
|
402
|
Processed
|
20/04/2024
|
|
3158238068
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nava
|
RJ-271401145001902200/51432573
(भगवानपुरा)
|
2714011450NRG24190320242477641
|
20/03/2024
|
RITU
|
2714011450WL039560
|
RITU
|
00415
|
SBIN0031119
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3158238036
|
|
MRS REETU DEVI WO ONKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nava
|
RJ-271401145001902200/51432577
(भगवानपुरा)
|
2714011450NRG24190320242477642
|
20/03/2024
|
MANJU DEVI
|
2714011450WL039560
|
MANJU DEVI
|
00415
|
SBIN0031119
|
402
|
402
|
Processed
|
20/04/2024
|
|
3158237668
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nava
|
RJ-271401145001902200/51432578
(भगवानपुरा)
|
2714011450NRG24190320242477643
|
20/03/2024
|
KESAR DEVI
|
2714011450WL039560
|
KESAR DEVI
|
00415
|
SBIN0031119
|
603
|
603
|
Processed
|
20/04/2024
|
|
3158238032
|
|
MRS KESAR DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nava
|
RJ-271401145001902200/51432584
(भगवानपुरा)
|
2714011450NRG24190320242477644
|
20/03/2024
|
barji devi
|
2714011450WL039560
|
barji devi
|
00415
|
SBIN0031119
|
402
|
402
|
Processed
|
20/04/2024
|
|
3158237669
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nava
|
RJ-271401145001902200/51432612
(भगवानपुरा)
|
2714011450NRG24190320242477648
|
20/03/2024
|
Manabhari devi
|
2714011450WL039560
|
Manabhari devi
|
00415
|
SBIN0031119
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158238040
|
|
MRS BANABHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nava
|
RJ-271401145001902200/51432620
(भगवानपुरा)
|
2714011450NRG24190320242477649
|
20/03/2024
|
CHANDA DEVI
|
2714011450WL039560
|
CHANDA DEVI
|
00415
|
SBIN0031119
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158237642
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nava
|
RJ-271401145001902200/51432623
(भगवानपुरा)
|
2714011450NRG24190320242477650
|
20/03/2024
|
PUSHPA
|
2714011450WL039560
|
PUSHPA
|
00415
|
SBIN0031119
|
804
|
804
|
Processed
|
20/04/2024
|
|
3158237641
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nava
|
RJ-271401145001902200/51432633
(भगवानपुरा)
|
2714011450NRG24190320242477651
|
20/03/2024
|
chhoti devi
|
2714011450WL039560
|
chhoti devi
|
00415
|
SBIN0031119
|
603
|
603
|
Processed
|
20/04/2024
|
|
3158237640
|
|
MRS CHHOTI DEVI BHAMASHAH1420MERQ26202
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nava
|
RJ-271401145001902200/51432666
(भगवानपुरा)
|
2714011450NRG24190320242477652
|
20/03/2024
|
SUKHA DEVI
|
2714011450WL039560
|
SUKHA DEVI
|
00415
|
SBIN0031119
|
804
|
804
|
Processed
|
20/04/2024
|
|
3158237818
|
|
SUKHA DEVI
|
BANK OF BARODA(606985)
|
|
167
|
Nava
|
RJ-271401145001902200/51432676
(भगवानपुरा)
|
2714011450NRG24190320242477654
|
20/03/2024
|
SAMPATI
|
2714011450WL039560
|
SAMPATI
|
00415
|
SBIN0031119
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3158237643
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nava
|
RJ-271401145001902200/51432684
(भगवानपुरा)
|
2714011450NRG24190320242477655
|
20/03/2024
|
SUNITA
|
2714011450WL039560
|
SUNITA
|
00415
|
SBIN0031119
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3158237708
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nava
|
RJ-271401145001902200/7356811
(भगवानपुरा)
|
2714011450NRG24190320242477656
|
20/03/2024
|
Ganga Devi
|
2714011450WL039560
|
Ganga Devi
|
00415
|
SBIN0031119
|
603
|
603
|
Processed
|
20/04/2024
|
|
3158237593
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nava
|
RJ-271401145001902200/7356826
(भगवानपुरा)
|
2714011450NRG24190320242477658
|
20/03/2024
|
santosh devi
|
2714011450WL039560
|
santosh devi
|
00415
|
SBIN0031119
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158238182
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nava
|
RJ-271401145001902200/7356828
(भगवानपुरा)
|
2714011450NRG24190320242477659
|
20/03/2024
|
ANACHI
|
2714011450WL039560
|
ANACHI
|
00415
|
SBIN0031119
|
804
|
804
|
Processed
|
20/04/2024
|
|
3158237707
|
|
ANCHI WO BODURAM
|
BANK OF BARODA(606985)
|
|
172
|
Nava
|
RJ-271401145001902200/7356829
(भगवानपुरा)
|
2714011450NRG24190320242477660
|
20/03/2024
|
prabhati
|
2714011450WL039560
|
prabhati
|
00415
|
SBIN0031119
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158237603
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nava
|
RJ-271401145001902200/7356831
(भगवानपुरा)
|
2714011450NRG24190320242477661
|
20/03/2024
|
SANTARA
|
2714011450WL039560
|
SANTARA
|
00415
|
SBIN0031119
|
603
|
603
|
Processed
|
20/04/2024
|
|
3158237706
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nava
|
RJ-271401145001902200/7356834
(भगवानपुरा)
|
2714011450NRG24190320242477662
|
20/03/2024
|
CHAMPA DEVI
|
2714011450WL039560
|
CHAMPA DEVI
|
00415
|
SBIN0031119
|
603
|
603
|
Processed
|
20/04/2024
|
|
3158237766
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nava
|
RJ-271401145001902200/7356836
(भगवानपुरा)
|
2714011450NRG24190320242477663
|
20/03/2024
|
ratani devi
|
2714011450WL039560
|
ratani devi
|
00415
|
SBIN0031119
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158238196
|
|
MRS RATANI DEVI WO MOHANALAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nava
|
RJ-271401145001902200/7356838
(भगवानपुरा)
|
2714011450NRG24190320242477664
|
20/03/2024
|
SANTOSH
|
2714011450WL039560
|
SANTOSH
|
00415
|
SBIN0031119
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158238027
|
|
MRS SANTOSH WO HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nava
|
RJ-271401145001902200/7356893
(भगवानपुरा)
|
2714011450NRG24190320242477665
|
20/03/2024
|
SANTOSH
|
2714011450WL039560
|
SANTOSH
|
00415
|
SBIN0031119
|
402
|
402
|
Processed
|
20/04/2024
|
|
3158238016
|
|
MRS SANTOSH WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nava
|
RJ-271401145201901700/3894878-A
(गोविन्दी)
|
2714011000NRG24190320242463823
|
20/03/2024
|
DASHARATH
|
2714011WL039229
|
DASHARATH
|
00415
|
SBIN0031119
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158237909
|
|
MR DASHRATH KUMAR PAREEK
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nava
|
RJ-271401145201904100/3894923
(गोविन्दी)
|
2714011000NRG24190320242463859
|
20/03/2024
|
nanu ram
|
2714011WL039229
|
nanu ram
|
00415
|
SBIN0031119
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158237597
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nava
|
RJ-271401145201904200/7351384
(गोविन्दी)
|
2714011000NRG24190320242463877
|
20/03/2024
|
bahadur
|
2714011WL039229
|
bahadur
|
00415
|
SBIN0031119
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158237914
|
|
Mr. BAHADUR SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Nava
|
RJ-271401145201904400/3894838
(गोविन्दी)
|
2714011000NRG24190320242463916
|
20/03/2024
|
Mool Singh
|
2714011WL039229
|
Mool Singh
|
00415
|
SBIN0031119
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158238278
|
|
MR MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nava
|
RJ-271401145601905900/51443544
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438257
|
20/03/2024
|
ARCHNA DEVI
|
2714011456WL038739
|
ARCHNA DEVI
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158238021
|
|
MRS ARCHANA WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181657
|
181657
|
|
|
|
|
|
|
|
|
183
|
Nava
|
RJ-271401145001902100/3894286
(भगवानपुरा)
|
2714011450NRG24190320242477831
|
20/03/2024
|
MOHINI
|
2714011450WL039564
|
MOHINI
|
00415
|
SBIN0031297
|
192
|
192
|
Processed
|
20/04/2024
|
|
3158237764
|
|
MOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Nava
|
RJ-271401145001902100/3894368
(भगवानपुरा)
|
2714011450NRG24190320242477856
|
20/03/2024
|
BIMLA DEVI
|
2714011450WL039564
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158237981
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Nava
|
RJ-271401145001902100/513894383
(भगवानपुरा)
|
2714011450NRG24190320242477867
|
20/03/2024
|
SANTOSH DEVI
|
2714011450WL039564
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158238275
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nava
|
RJ-271401145001902100/51432582
(भगवानपुरा)
|
2714011450NRG24190320242477872
|
20/03/2024
|
Bali devi
|
2714011450WL039564
|
Bali devi
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158237618
|
|
MISS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nava
|
RJ-271401145001902100/7335206
(भगवानपुरा)
|
2714011450NRG24190320242477883
|
20/03/2024
|
NARBADHA DEVI
|
2714011450WL039564
|
NARBADHA DEVI
|
00415
|
SBIN0031297
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158237627
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nava
|
RJ-271401145001902100/7335235
(भगवानपुरा)
|
2714011450NRG24190320242477885
|
20/03/2024
|
SANTOSH DEVI
|
2714011450WL039564
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158238105
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Nava
|
RJ-271401145001902100/7335236
(भगवानपुरा)
|
2714011450NRG24190320242477886
|
20/03/2024
|
MOHARI DEVI
|
2714011450WL039564
|
MOHARI DEVI
|
00415
|
SBIN0031297
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158238114
|
|
MRS MOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nava
|
RJ-271401145001902100/7335237
(भगवानपुरा)
|
2714011450NRG24190320242477887
|
20/03/2024
|
SANGARI
|
2714011450WL039564
|
SANGARI
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158237529
|
|
MRS SANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nava
|
RJ-271401145001902100/7335238
(भगवानपुरा)
|
2714011450NRG24190320242477888
|
20/03/2024
|
GEETA DEVI
|
2714011450WL039564
|
GEETA DEVI
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158238157
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nava
|
RJ-271401145001902100/7335240
(भगवानपुरा)
|
2714011450NRG24190320242477889
|
20/03/2024
|
RADHA
|
2714011450WL039564
|
RADHA
|
00415
|
SBIN0031297
|
576
|
576
|
Rejected
|
20/04/2024
|
|
3158238208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Nava
|
RJ-271401145001902100/7335247
(भगवानपुरा)
|
2714011450NRG24190320242477890
|
20/03/2024
|
SINAGARI
|
2714011450WL039564
|
SINAGARI
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158237510
|
|
MRS SINAGARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nava
|
RJ-271401145001902100/7335248
(भगवानपुरा)
|
2714011450NRG24190320242477891
|
20/03/2024
|
MANBHARI
|
2714011450WL039564
|
MANBHARI
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158237511
|
|
MRS MANBHARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nava
|
RJ-271401145001902100/7335252
(भगवानपुरा)
|
2714011450NRG24190320242477893
|
20/03/2024
|
BARAJI
|
2714011450WL039564
|
BARAJI
|
00415
|
SBIN0031297
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158238100
|
|
MRS BARAJI BARAJI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Nava
|
RJ-271401145001902100/7335258
(भगवानपुरा)
|
2714011450NRG24190320242477894
|
20/03/2024
|
PUNAM
|
2714011450WL039564
|
PUNAM
|
00415
|
SBIN0031297
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158238223
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Nava
|
RJ-271401145001902100/7350983
(भगवानपुरा)
|
2714011450NRG24190320242477905
|
20/03/2024
|
SOHANI DEVI
|
2714011450WL039564
|
SOHANI DEVI
|
00415
|
SBIN0031297
|
768
|
768
|
Processed
|
20/04/2024
|
|
3158237931
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Nava
|
RJ-271401145001902100/7351019
(भगवानपुरा)
|
2714011450NRG24190320242477910
|
20/03/2024
|
SANTOSH
|
2714011450WL039564
|
SANTOSH
|
00415
|
SBIN0031297
|
768
|
768
|
Processed
|
20/04/2024
|
|
3158238097
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nava
|
RJ-271401145001902100/7351027
(भगवानपुरा)
|
2714011450NRG24190320242477911
|
20/03/2024
|
BHAGLI DIVI
|
2714011450WL039564
|
BHAGLI DIVI
|
00415
|
SBIN0031297
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3158237912
|
|
MRS BHAGLI DEVI AHEER
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nava
|
RJ-271401145001902100/7356977
(भगवानपुरा)
|
2714011450NRG24190320242477920
|
20/03/2024
|
SAJNA DEVI
|
2714011450WL039564
|
SAJNA DEVI
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3158237916
|
|
MRS SAJNA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Nava
|
RJ-271401145001902100/7357000
(भगवानपुरा)
|
2714011450NRG24190320242477923
|
20/03/2024
|
NANDU DEVI
|
2714011450WL039564
|
NANDU DEVI
|
00415
|
SBIN0031297
|
576
|
576
|
Processed
|
20/04/2024
|
|
3158237532
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
202
|
Nava
|
RJ-271401145201904400/3894855-A
(गोविन्दी)
|
2714011000NRG24190320242463930
|
20/03/2024
|
SUNITA DEVI
|
2714011WL039229
|
SUNITA DEVI
|
00415
|
SBIN0031297
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158238165
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nava
|
RJ-271401145601905900/3897405
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438133
|
20/03/2024
|
MAHIPAL
|
2714011456WL038739
|
MAHIPAL
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158237576
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nava
|
RJ-271401145601905900/3897408-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438134
|
20/03/2024
|
Sanju Kanwar
|
2714011456WL038739
|
Sanju Kanwar
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238077
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Nava
|
RJ-271401145601905900/3897408-B
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438135
|
20/03/2024
|
Neelam shekhawat
|
2714011456WL038739
|
Neelam shekhawat
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238272
|
|
MRS NEELAM SHEKHAWAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nava
|
RJ-271401145601905900/3897409
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438136
|
20/03/2024
|
KISNARAM
|
2714011456WL038739
|
KISNARAM
|
00415
|
SBIN0031297
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158237678
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Nava
|
RJ-271401145601905900/3897409-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438137
|
20/03/2024
|
MAMTA
|
2714011456WL038739
|
MAMTA
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158237663
|
|
MRS MAMTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Nava
|
RJ-271401145601905900/3897411
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438138
|
20/03/2024
|
CHANDA DEVI
|
2714011456WL038739
|
CHANDA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237497
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Nava
|
RJ-271401145601905900/3897418
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438141
|
20/03/2024
|
BAJRANG SINGH
|
2714011456WL038739
|
BAJRANG SINGH
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238188
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Nava
|
RJ-271401145601905900/3897419
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438142
|
20/03/2024
|
GYARASI DEVI
|
2714011456WL038739
|
GYARASI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237972
|
|
MISS GYARSI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
Nava
|
RJ-271401145601905900/3897420
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438143
|
20/03/2024
|
KAMLA DEVI
|
2714011456WL038739
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238179
|
|
MRS KAMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Nava
|
RJ-271401145601905900/3897425
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438144
|
20/03/2024
|
SANJU KANWAR
|
2714011456WL038739
|
SANJU KANWAR
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237658
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nava
|
RJ-271401145601905900/3897430
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438145
|
20/03/2024
|
VIMLA BHAMASHA
|
2714011456WL038739
|
VIMLA BHAMASHA
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237498
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nava
|
RJ-271401145601905900/3897431
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438146
|
20/03/2024
|
PEMA RAM
|
2714011456WL038739
|
PEMA RAM
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158237928
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nava
|
RJ-271401145601905900/3897431-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438147
|
20/03/2024
|
JHAMREE
|
2714011456WL038739
|
JHAMREE
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158237633
|
|
MRS JHAMRI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Nava
|
RJ-271401145601905900/3897432
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438148
|
20/03/2024
|
LICHHMA DEVI
|
2714011456WL038739
|
LICHHMA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237664
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nava
|
RJ-271401145601905900/3897433
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438149
|
20/03/2024
|
PERHLAD SINGH
|
2714011456WL038739
|
PERHLAD SINGH
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158237606
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nava
|
RJ-271401145601905900/3897435
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438150
|
20/03/2024
|
MADAN SINGH
|
2714011456WL038739
|
MADAN SINGH
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237676
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Nava
|
RJ-271401145601905900/3897436
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438151
|
20/03/2024
|
GIRDHARI
|
2714011456WL038739
|
GIRDHARI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158237970
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nava
|
RJ-271401145601905900/3897436
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438152
|
20/03/2024
|
UMARAV KANWAR
|
2714011456WL038739
|
UMARAV KANWAR
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238270
|
|
MRS AMARAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Nava
|
RJ-271401145601905900/3897437
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438153
|
20/03/2024
|
NISHA KANWAR
|
2714011456WL038739
|
NISHA KANWAR
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158237647
|
|
MRS NISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Nava
|
RJ-271401145601905900/3897439
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438154
|
20/03/2024
|
SUGANI BHAMASHA
|
2714011456WL038739
|
SUGANI BHAMASHA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237499
|
|
MRS SUGANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Nava
|
RJ-271401145601905900/3897439-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438155
|
20/03/2024
|
RATANI DEVI
|
2714011456WL038739
|
RATANI DEVI
|
00415
|
SBIN0031297
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158237494
|
|
RATANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
Nava
|
RJ-271401145601905900/3897440-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438156
|
20/03/2024
|
SANTOSH
|
2714011456WL038739
|
SANTOSH
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237801
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Nava
|
RJ-271401145601905900/3897441
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438157
|
20/03/2024
|
AJIT SINGH
|
2714011456WL038739
|
AJIT SINGH
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158237505
|
|
MR AJIT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Nava
|
RJ-271401145601905900/3897442
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438158
|
20/03/2024
|
Sumitra Kanwar
|
2714011456WL038739
|
Sumitra Kanwar
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158237926
|
|
SUMITRA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Nava
|
RJ-271401145601905900/3897443
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438159
|
20/03/2024
|
SUMER SINGH
|
2714011456WL038739
|
SUMER SINGH
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238183
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Nava
|
RJ-271401145601905900/3897449-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438160
|
20/03/2024
|
KALYAN SINGH
|
2714011456WL038739
|
KALYAN SINGH
|
00415
|
SBIN0031297
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158237632
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Nava
|
RJ-271401145601905900/3897451-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438161
|
20/03/2024
|
SUGANI DEVI
|
2714011456WL038739
|
SUGANI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237492
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Nava
|
RJ-271401145601905900/3897452
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438162
|
20/03/2024
|
CHOTI DEVI
|
2714011456WL038739
|
CHOTI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237504
|
|
MRS CHOTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Nava
|
RJ-271401145601905900/3897452-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438163
|
20/03/2024
|
AACHI
|
2714011456WL038739
|
AACHI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237594
|
|
MRS ANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Nava
|
RJ-271401145601905900/3897453
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438164
|
20/03/2024
|
GUMANI DEVI
|
2714011456WL038739
|
GUMANI DEVI
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158238078
|
|
MRS GUMANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nava
|
RJ-271401145601905900/3897456-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438165
|
20/03/2024
|
CHHOTI DEVI
|
2714011456WL038739
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158237496
|
|
CHHOTI DEVI W/O LAXMAN RAM NOLASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Nava
|
RJ-271401145601905900/3897457
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438166
|
20/03/2024
|
RAMESHWAR LAL
|
2714011456WL038739
|
RAMESHWAR LAL
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158237910
|
|
MR RAMESHEVAR RAMESHEVAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nava
|
RJ-271401145601905900/3897459
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438167
|
20/03/2024
|
PRABHATI DEVI
|
2714011456WL038739
|
PRABHATI DEVI
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158237580
|
|
MRS PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nava
|
RJ-271401145601905900/3897460-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438168
|
20/03/2024
|
CHHOTI DEVI
|
2714011456WL038739
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158237986
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Nava
|
RJ-271401145601905900/3897464
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438169
|
20/03/2024
|
BIMLA DEVI
|
2714011456WL038739
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237671
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Nava
|
RJ-271401145601905900/3897467
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438170
|
20/03/2024
|
NANCHI
|
2714011456WL038739
|
NANCHI
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158237665
|
|
MRS NANCHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nava
|
RJ-271401145601905900/3897470
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438171
|
20/03/2024
|
BHAGUDI DEVI
|
2714011456WL038739
|
BHAGUDI DEVI
|
00415
|
SBIN0031297
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158238147
|
|
MRS BHAGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nava
|
RJ-271401145601905900/3897470-B
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438172
|
20/03/2024
|
AACHI DEVI
|
2714011456WL038739
|
AACHI DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238039
|
|
MRS AACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nava
|
RJ-271401145601905900/3897471
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438174
|
20/03/2024
|
DHANNI DEVI
|
2714011456WL038739
|
DHANNI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238174
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nava
|
RJ-271401145601905900/3897471-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438175
|
20/03/2024
|
VIMLA DEVI
|
2714011456WL038739
|
VIMLA DEVI
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158237672
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Nava
|
RJ-271401145601905900/3897472
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438176
|
20/03/2024
|
SARJU BHAMASHA
|
2714011456WL038739
|
SARJU BHAMASHA
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237500
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Nava
|
RJ-271401145601905900/3897472-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438177
|
20/03/2024
|
VIMLA DEVI
|
2714011456WL038739
|
VIMLA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237634
|
|
MRS VIMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Nava
|
RJ-271401145601905900/3897473
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438178
|
20/03/2024
|
SANTOSH
|
2714011456WL038739
|
SANTOSH
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237495
|
|
MRS SANTOSH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Nava
|
RJ-271401145601905900/3897475
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438180
|
20/03/2024
|
LICHMA DEVI
|
2714011456WL038739
|
LICHMA DEVI
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158237745
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Nava
|
RJ-271401145601905900/3897476
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438181
|
20/03/2024
|
SHAYAMA DEVI
|
2714011456WL038739
|
SHAYAMA DEVI
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158237493
|
|
MRS SHYAMA SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nava
|
RJ-271401145601905900/3897479
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438182
|
20/03/2024
|
NOBALI BHAMASHA
|
2714011456WL038739
|
NOBALI BHAMASHA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237635
|
|
MRS NOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Nava
|
RJ-271401145601905900/3897480
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438183
|
20/03/2024
|
GEETA
|
2714011456WL038739
|
GEETA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237704
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Nava
|
RJ-271401145601905900/3897481
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438184
|
20/03/2024
|
PARA DEVI
|
2714011456WL038739
|
PARA DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237826
|
|
MRS PARA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Nava
|
RJ-271401145601905900/3897482
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438185
|
20/03/2024
|
DHAPU DEVI
|
2714011456WL038739
|
DHAPU DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237834
|
|
MRS DHAPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Nava
|
RJ-271401145601905900/3897486-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438186
|
20/03/2024
|
PREM DEVI
|
2714011456WL038739
|
PREM DEVI
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158237703
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Nava
|
RJ-271401145601905900/3897488-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438187
|
20/03/2024
|
BABLI DEVI
|
2714011456WL038739
|
BABLI DEVI
|
00415
|
SBIN0031297
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158237700
|
|
MRS BABALI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Nava
|
RJ-271401145601905900/3897488-B
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438188
|
20/03/2024
|
OMA DEVI
|
2714011456WL038739
|
OMA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237575
|
|
MRS OMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Nava
|
RJ-271401145601905900/3897496-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438189
|
20/03/2024
|
DHAPU
|
2714011456WL038739
|
DHAPU
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238166
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Nava
|
RJ-271401145601905900/3897503
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438190
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038739
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237793
|
|
MRS SANTOSH DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Nava
|
RJ-271401145601905900/3897507
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438191
|
20/03/2024
|
SUKHA DEVI
|
2714011456WL038739
|
SUKHA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237792
|
|
MRS SUVA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Nava
|
RJ-271401145601905900/3897511-b
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438192
|
20/03/2024
|
SANJNA
|
2714011456WL038739
|
SANJNA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237832
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Nava
|
RJ-271401145601905900/3897514
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438193
|
20/03/2024
|
MANJU DEVI
|
2714011456WL038739
|
MANJU DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237702
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Nava
|
RJ-271401145601905900/3897522
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438194
|
20/03/2024
|
BHANWARI DEVI
|
2714011456WL038739
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158237673
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Nava
|
RJ-271401145601905900/3897524
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438195
|
20/03/2024
|
GEETA DEVI
|
2714011456WL038739
|
GEETA DEVI
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158237670
|
|
MRS GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Nava
|
RJ-271401145601905900/3897524-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438196
|
20/03/2024
|
Suman meena
|
2714011456WL038739
|
Suman meena
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158237962
|
|
SUMAN MEENA
|
BANK OF BARODA(606985)
|
|
263
|
Nava
|
RJ-271401145601905900/3897525
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438197
|
20/03/2024
|
SANJU
|
2714011456WL038739
|
SANJU
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158237651
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Nava
|
RJ-271401145601905900/3897526
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438198
|
20/03/2024
|
NATHI DEVI
|
2714011456WL038739
|
NATHI DEVI
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158237648
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Nava
|
RJ-271401145601905900/3897528
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438200
|
20/03/2024
|
PREM DEVI
|
2714011456WL038739
|
PREM DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237829
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Nava
|
RJ-271401145601905900/3897529
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438201
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038739
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158237797
|
|
MRS SANTOSH DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Nava
|
RJ-271401145601905900/3897530
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438202
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038739
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3158237835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
Nava
|
RJ-271401145601905900/3897533
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438203
|
20/03/2024
|
SOHANI DEVI
|
2714011456WL038739
|
SOHANI DEVI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158237788
|
|
MRS SOHANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Nava
|
RJ-271401145601905900/3897534
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438204
|
20/03/2024
|
Mangi Devi
|
2714011456WL038739
|
Mangi Devi
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158237785
|
|
MRS MANGI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Nava
|
RJ-271401145601905900/3897535
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438205
|
20/03/2024
|
MEERA DEVI
|
2714011456WL038739
|
MEERA DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238156
|
|
MRS MEERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Nava
|
RJ-271401145601905900/3897545
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438206
|
20/03/2024
|
Anita
|
2714011456WL038739
|
Anita
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158237535
|
|
MRS ANITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Nava
|
RJ-271401145601905900/3897547-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438207
|
20/03/2024
|
SANTARA DEVI
|
2714011456WL038739
|
SANTARA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237795
|
|
MRS SANTARA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Nava
|
RJ-271401145601905900/3897547-B
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438208
|
20/03/2024
|
RAMKUMAR MEENA
|
2714011456WL038739
|
RAMKUMAR MEENA
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238225
|
|
MR RAMKUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Nava
|
RJ-271401145601905900/3897553
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438209
|
20/03/2024
|
SHYORTI DEVI
|
2714011456WL038739
|
SHYORTI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238155
|
|
MRS SYORATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Nava
|
RJ-271401145601905900/3897554
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438210
|
20/03/2024
|
SNATOSH DEVI
|
2714011456WL038739
|
SNATOSH DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237650
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Nava
|
RJ-271401145601905900/3897556
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438211
|
20/03/2024
|
PREM DEVI
|
2714011456WL038739
|
PREM DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237794
|
|
MRS PREM DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Nava
|
RJ-271401145601905900/3897556-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438212
|
20/03/2024
|
HANSHA
|
2714011456WL038739
|
HANSHA
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158238203
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Nava
|
RJ-271401145601905900/3897557
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438213
|
20/03/2024
|
PRABHATI
|
2714011456WL038739
|
PRABHATI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158237791
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Nava
|
RJ-271401145601905900/3897557
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438214
|
20/03/2024
|
RAMESH
|
2714011456WL038739
|
RAMESH
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158237607
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Nava
|
RJ-271401145601905900/3897558-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438215
|
20/03/2024
|
KESAR DEVI
|
2714011456WL038739
|
KESAR DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237654
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Nava
|
RJ-271401145601905900/3897560-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438216
|
20/03/2024
|
BHAWARI DEVI
|
2714011456WL038739
|
BHAWARI DEVI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158237677
|
|
MRS BHANVARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Nava
|
RJ-271401145601905900/3897561-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438217
|
20/03/2024
|
MANJU DEVI
|
2714011456WL038739
|
MANJU DEVI
|
00415
|
SBIN0031297
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158237786
|
|
MRS MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Nava
|
RJ-271401145601905900/3897563
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438218
|
20/03/2024
|
BHANWARI
|
2714011456WL038739
|
BHANWARI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237652
|
|
MRS BHANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Nava
|
RJ-271401145601905900/3897563-C
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438219
|
20/03/2024
|
SUNITA
|
2714011456WL038739
|
SUNITA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238014
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Nava
|
RJ-271401145601905900/3897563-D
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438220
|
20/03/2024
|
SAYAR DEVI
|
2714011456WL038739
|
SAYAR DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238271
|
|
MRS SAYAR DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Nava
|
RJ-271401145601905900/3897567
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438222
|
20/03/2024
|
RAMESHVERI
|
2714011456WL038739
|
RAMESHVERI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237767
|
|
MRS RAMESHWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Nava
|
RJ-271401145601905900/3897567-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438223
|
20/03/2024
|
Shanti
|
2714011456WL038739
|
Shanti
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237638
|
|
MRS SHANTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Nava
|
RJ-271401145601905900/3897571
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438224
|
20/03/2024
|
HEERA LAL
|
2714011456WL038739
|
HEERA LAL
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158237812
|
|
MR HEERA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Nava
|
RJ-271401145601905900/3897571-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438225
|
20/03/2024
|
JAY SINGH
|
2714011456WL038739
|
JAY SINGH
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238264
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Nava
|
RJ-271401145601905900/3897572
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438226
|
20/03/2024
|
DHANNI DEVI
|
2714011456WL038739
|
DHANNI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237768
|
|
MRS DHANNI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Nava
|
RJ-271401145601905900/3897574
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438228
|
20/03/2024
|
GEETA DEVI
|
2714011456WL038739
|
GEETA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237595
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Nava
|
RJ-271401145601905900/3897575
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438229
|
20/03/2024
|
PRABHATI
|
2714011456WL038739
|
PRABHATI
|
00415
|
SBIN0031297
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158237523
|
|
MRS PRBHATI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Nava
|
RJ-271401145601905900/3897579-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438231
|
20/03/2024
|
CHHOTI DEVI
|
2714011456WL038739
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158238031
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Nava
|
RJ-271401145601905900/3897581
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438232
|
20/03/2024
|
MANGALI DEVI
|
2714011456WL038739
|
MANGALI DEVI
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158237581
|
|
MRS MANGALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Nava
|
RJ-271401145601905900/3897582
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438233
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038739
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237600
|
|
MRS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Nava
|
RJ-271401145601905900/3897588
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438235
|
20/03/2024
|
SUSHILA
|
2714011456WL038739
|
SUSHILA
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158237836
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Nava
|
RJ-271401145601905900/51443402
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438236
|
20/03/2024
|
PRABHATI DEVI
|
2714011456WL038739
|
PRABHATI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237790
|
|
MRS PRABHATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Nava
|
RJ-271401145601905900/51443411
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438237
|
20/03/2024
|
PREM DEVI
|
2714011456WL038739
|
PREM DEVI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158237709
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Nava
|
RJ-271401145601905900/51443412
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438238
|
20/03/2024
|
SUMAN DEVI
|
2714011456WL038739
|
SUMAN DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237701
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Nava
|
RJ-271401145601905900/51443414
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438239
|
20/03/2024
|
KAMLA DEVI
|
2714011456WL038739
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158237796
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Nava
|
RJ-271401145601905900/51443416
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438240
|
20/03/2024
|
MAMTA DEVI
|
2714011456WL038739
|
MAMTA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237825
|
|
MRS MAMTA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Nava
|
RJ-271401145601905900/51443417
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438241
|
20/03/2024
|
MANNI DEVI
|
2714011456WL038739
|
MANNI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237803
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Nava
|
RJ-271401145601905900/51443419
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438242
|
20/03/2024
|
SHANTI DEVI
|
2714011456WL038739
|
SHANTI DEVI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158238023
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Nava
|
RJ-271401145601905900/51443423
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438243
|
20/03/2024
|
MAYA DEVI
|
2714011456WL038739
|
MAYA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237827
|
|
MRS MAYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Nava
|
RJ-271401145601905900/51443424
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438244
|
20/03/2024
|
MANISHA DEVI
|
2714011456WL038739
|
MANISHA DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158237802
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Nava
|
RJ-271401145601905900/51443426
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438245
|
20/03/2024
|
CHANDA DEVI
|
2714011456WL038739
|
CHANDA DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237833
|
|
MRS CHANDA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Nava
|
RJ-271401145601905900/51443428
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438246
|
20/03/2024
|
MANJU DEVI
|
2714011456WL038739
|
MANJU DEVI
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158237789
|
|
MRS MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Nava
|
RJ-271401145601905900/51443430
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438247
|
20/03/2024
|
MANJU DEVI
|
2714011456WL038739
|
MANJU DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238175
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Nava
|
RJ-271401145601905900/51443435
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438249
|
20/03/2024
|
VIMLA DEVI
|
2714011456WL038739
|
VIMLA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238204
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Nava
|
RJ-271401145601905900/51443436
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438250
|
20/03/2024
|
MANJU DEVI
|
2714011456WL038739
|
MANJU DEVI
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158238279
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Nava
|
RJ-271401145601905900/51443439
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438251
|
20/03/2024
|
KIRAN DEVI
|
2714011456WL038739
|
KIRAN DEVI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158237649
|
|
MRS KIRAN DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Nava
|
RJ-271401145601905900/51443450
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438254
|
20/03/2024
|
LALITA DEVI
|
2714011456WL038739
|
LALITA DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237828
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
313
|
Nava
|
RJ-271401145601905900/7354219
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438260
|
20/03/2024
|
SUKHA DEVI
|
2714011456WL038739
|
SUKHA DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238257
|
|
SUKHLI DEVI
|
BANK OF BARODA(606985)
|
|
314
|
Nava
|
RJ-271401145601906000/3897587
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438749
|
20/03/2024
|
MULAKI DEVI
|
2714011456WL038760
|
MULAKI DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238126
|
|
MRS MULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Nava
|
RJ-271401145601906000/3897589
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438753
|
20/03/2024
|
SINGARI
|
2714011456WL038760
|
SINGARI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238124
|
|
MRS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Nava
|
RJ-271401145601906000/51443462
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438764
|
20/03/2024
|
SUMAN DEVI
|
2714011456WL038760
|
SUMAN DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158237714
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Nava
|
RJ-271401145601906000/51443486
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438773
|
20/03/2024
|
SUVA LAL
|
2714011456WL038760
|
SUVA LAL
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158237923
|
|
MR SUVA LAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
Nava
|
RJ-271401145601906000/51443495
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438775
|
20/03/2024
|
BHAGAWATI DEVI
|
2714011456WL038760
|
BHAGAWATI DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158237716
|
|
MRS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Nava
|
RJ-271401145601906000/7353956
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438779
|
20/03/2024
|
AACHUKI
|
2714011456WL038760
|
AACHUKI
|
00415
|
SBIN0031297
|
380
|
380
|
Processed
|
20/04/2024
|
|
3158238129
|
|
MRS AACHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Nava
|
RJ-271401145601906000/73539659
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438792
|
20/03/2024
|
Baskar devi
|
2714011456WL038760
|
Baskar devi
|
00415
|
SBIN0031297
|
380
|
380
|
Processed
|
20/04/2024
|
|
3158238210
|
|
MRS BASKAR BASKAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Nava
|
RJ-271401145601906000/7353966
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438793
|
20/03/2024
|
NORTI DEVI
|
2714011456WL038760
|
NORTI DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158237769
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Nava
|
RJ-271401145601906000/7353967
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438796
|
20/03/2024
|
KAMLA DEVI
|
2714011456WL038760
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238079
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Nava
|
RJ-271401145601906000/7353972
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438800
|
20/03/2024
|
JHAMRI
|
2714011456WL038760
|
JHAMRI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158238123
|
|
MRS JHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Nava
|
RJ-271401145601906000/7353973-B
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438803
|
20/03/2024
|
BALA DEVI
|
2714011456WL038760
|
BALA DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238084
|
|
MRS BALA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Nava
|
RJ-271401145601906000/7353985
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438807
|
20/03/2024
|
KAMLA DEVI
|
2714011456WL038760
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
380
|
380
|
Processed
|
20/04/2024
|
|
3158238130
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Nava
|
RJ-271401145601906000/7353997
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438821
|
20/03/2024
|
MEERA DEVI
|
2714011456WL038760
|
MEERA DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238093
|
|
MRS MIRKI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Nava
|
RJ-271401145601906000/7354001-C
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438825
|
20/03/2024
|
CHANDA DEVI
|
2714011456WL038760
|
CHANDA DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158238134
|
|
MRS CHANDA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Nava
|
RJ-271401145601906000/7354003
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438826
|
20/03/2024
|
TULCHA RAM
|
2714011456WL038760
|
TULCHA RAM
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158238189
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Nava
|
RJ-271401145601906000/7354004
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438827
|
20/03/2024
|
SARJU DEVI
|
2714011456WL038760
|
SARJU DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238136
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Nava
|
RJ-271401145601906000/7354005-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438828
|
20/03/2024
|
SOHANI DEVI
|
2714011456WL038760
|
SOHANI DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158238135
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Nava
|
RJ-271401145601906000/7354006
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438829
|
20/03/2024
|
LALITA
|
2714011456WL038760
|
LALITA
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158238091
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Nava
|
RJ-271401145601906000/7354017
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438836
|
20/03/2024
|
SEEMA DEVI
|
2714011456WL038760
|
SEEMA DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158238094
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Nava
|
RJ-271401145601906000/7354019
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438837
|
20/03/2024
|
Rameswari devi
|
2714011456WL038760
|
Rameswari devi
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158237630
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Nava
|
RJ-271401145601906000/7354020
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438838
|
20/03/2024
|
BIMLA DEVI
|
2714011456WL038760
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238145
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Nava
|
RJ-271401145601906000/7354021
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438839
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038760
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158238202
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Nava
|
RJ-271401145601906000/7354022
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438840
|
20/03/2024
|
GYARSI DEVI
|
2714011456WL038760
|
GYARSI DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158237787
|
|
MRS GYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Nava
|
RJ-271401145601906000/7354024
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438841
|
20/03/2024
|
LALI DEVI
|
2714011456WL038760
|
LALI DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238127
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Nava
|
RJ-271401145601906000/7354025-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438842
|
20/03/2024
|
GEETA DEVI
|
2714011456WL038760
|
GEETA DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238199
|
|
MRS GEETA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Nava
|
RJ-271401145601906000/7354026
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438843
|
20/03/2024
|
Hanaman
|
2714011456WL038760
|
Hanaman
|
00415
|
SBIN0031297
|
950
|
950
|
Processed
|
20/04/2024
|
|
3158238274
|
|
MR HANAMAN HANAMAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
Nava
|
RJ-271401145601906000/7354027
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438844
|
20/03/2024
|
SANJHA DEVI
|
2714011456WL038760
|
SANJHA DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238200
|
|
MRS SANJHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Nava
|
RJ-271401145601906000/7354032
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438846
|
20/03/2024
|
BIMLA DEVI
|
2714011456WL038760
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158238080
|
|
MRS BIMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Nava
|
RJ-271401145601906000/7354034
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438848
|
20/03/2024
|
MOHARI DEVI
|
2714011456WL038760
|
MOHARI DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238090
|
|
MRS MOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Nava
|
RJ-271401145601906000/7354035
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438849
|
20/03/2024
|
JAMNA DEVI
|
2714011456WL038760
|
JAMNA DEVI
|
00415
|
SBIN0031297
|
570
|
570
|
Processed
|
20/04/2024
|
|
3158238122
|
|
MRS JAMNA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Nava
|
RJ-271401145601906000/7354036
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438850
|
20/03/2024
|
GYANI DEVI
|
2714011456WL038760
|
GYANI DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238082
|
|
MRS GYANUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Nava
|
RJ-271401145601906000/7354038-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438852
|
20/03/2024
|
SHRAVANI
|
2714011456WL038760
|
SHRAVANI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238083
|
|
MRS SHARWANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Nava
|
RJ-271401145601906000/7354043
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438853
|
20/03/2024
|
SOHAN DEVI
|
2714011456WL038760
|
SOHAN DEVI
|
00415
|
SBIN0031297
|
950
|
950
|
Processed
|
20/04/2024
|
|
3158238087
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Nava
|
RJ-271401145601906000/7354044
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438854
|
20/03/2024
|
RUPALI
|
2714011456WL038760
|
RUPALI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158238088
|
|
MRS RUPA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Nava
|
RJ-271401145601906000/7354046-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438855
|
20/03/2024
|
LALI DEVI
|
2714011456WL038760
|
LALI DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158237744
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Nava
|
RJ-271401145601906000/7354048
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438857
|
20/03/2024
|
URMILA
|
2714011456WL038760
|
URMILA
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238030
|
|
MRS URMILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Nava
|
RJ-271401145601906000/7354049
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438858
|
20/03/2024
|
RAMNI DEVI
|
2714011456WL038760
|
RAMNI DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238081
|
|
MRS RAMNI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Nava
|
RJ-271401145601906000/7354151
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438860
|
20/03/2024
|
BIMLA DEVI
|
2714011456WL038760
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158238132
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Nava
|
RJ-271401145601906000/7354151-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438861
|
20/03/2024
|
FULI
|
2714011456WL038760
|
FULI
|
00415
|
SBIN0031297
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3158238133
|
|
MRS PHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Nava
|
RJ-271401145601906000/7354152
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438862
|
20/03/2024
|
MADAN LAL
|
2714011456WL038760
|
MADAN LAL
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158237534
|
|
KALLA RAM
|
HDFC BANK LTD(607152)
|
|
354
|
Nava
|
RJ-271401145601906000/7354153
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438863
|
20/03/2024
|
RAJA DEVI
|
2714011456WL038760
|
RAJA DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158237715
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Nava
|
RJ-271401145601906000/7354155
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438864
|
20/03/2024
|
KOYALI DEVI
|
2714011456WL038760
|
KOYALI DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158237831
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Nava
|
RJ-271401145601906000/7354156
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438865
|
20/03/2024
|
BHANWAR LAL MEENA
|
2714011456WL038760
|
BHANWAR LAL MEENA
|
00415
|
SBIN0031297
|
380
|
380
|
Processed
|
20/04/2024
|
|
3158238180
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
Nava
|
RJ-271401145601906000/7354156
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438866
|
20/03/2024
|
MANNI DEVI BHAMASHAH
|
2714011456WL038760
|
MANNI DEVI BHAMASHAH
|
00415
|
SBIN0031297
|
380
|
380
|
Processed
|
20/04/2024
|
|
3158237830
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Nava
|
RJ-271401145601906000/7354157
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438867
|
20/03/2024
|
SANTU DEVI
|
2714011456WL038760
|
SANTU DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158238089
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Nava
|
RJ-271401145601906000/7354160
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438870
|
20/03/2024
|
RAJU DEVI
|
2714011456WL038760
|
RAJU DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158238086
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Nava
|
RJ-271401145601906000/7354168
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438873
|
20/03/2024
|
KESAR DEVI
|
2714011456WL038760
|
KESAR DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238201
|
|
MRS KESHAR DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Nava
|
RJ-271401145601906000/7354169
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438874
|
20/03/2024
|
NARAYAN RAM
|
2714011456WL038760
|
NARAYAN RAM
|
00415
|
SBIN0031297
|
380
|
380
|
Processed
|
20/04/2024
|
|
3158237921
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Nava
|
RJ-271401145601906000/7354170-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438876
|
20/03/2024
|
SONI DEVI
|
2714011456WL038760
|
SONI DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238125
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Nava
|
RJ-271401145601906000/7354174
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438879
|
20/03/2024
|
GEETA DEVI
|
2714011456WL038760
|
GEETA DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238085
|
|
MRS GEETA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Nava
|
RJ-271401145601906000/7354175-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438881
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038760
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238131
|
|
MRS SANTUU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Nava
|
RJ-271401145601906000/7354176
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438883
|
20/03/2024
|
SHYO RAM
|
2714011456WL038760
|
SHYO RAM
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158237974
|
|
MR SHYO RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
Nava
|
RJ-271401145601906000/7354193
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438889
|
20/03/2024
|
DHANNI DEVI
|
2714011456WL038760
|
DHANNI DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158238128
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Nava
|
RJ-271401145601906000/7354195
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438891
|
20/03/2024
|
HIRA RAM
|
2714011456WL038760
|
HIRA RAM
|
00415
|
SBIN0031297
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158238092
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
Nava
|
RJ-271401145601906100/3897201
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438367
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038742
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238243
|
|
MRS SANTOSH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Nava
|
RJ-271401145601906100/3897202
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438368
|
20/03/2024
|
URIMILA DEVI
|
2714011456WL038742
|
URIMILA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237913
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Nava
|
RJ-271401145601906100/3897203
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438032
|
20/03/2024
|
RUKMA DEVI
|
2714011456WL038738
|
RUKMA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238229
|
|
MRS RUKMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Nava
|
RJ-271401145601906100/3897206
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438369
|
20/03/2024
|
BIMLA DEVI
|
2714011456WL038742
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237721
|
|
MRS BIMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Nava
|
RJ-271401145601906100/3897207
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438370
|
20/03/2024
|
JANKI
|
2714011456WL038742
|
JANKI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237740
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Nava
|
RJ-271401145601906100/3897208
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438371
|
20/03/2024
|
SAVTRI
|
2714011456WL038742
|
SAVTRI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237507
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Nava
|
RJ-271401145601906100/3897208-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438372
|
20/03/2024
|
MAMTA DEVI
|
2714011456WL038742
|
MAMTA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238235
|
|
MRS MAMTA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Nava
|
RJ-271401145601906100/3897208-b
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438373
|
20/03/2024
|
KAMLA DEVI
|
2714011456WL038742
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238178
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Nava
|
RJ-271401145601906100/3897209
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438033
|
20/03/2024
|
VIDDHA DEVI
|
2714011456WL038738
|
VIDDHA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238230
|
|
MRS VIDDHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Nava
|
RJ-271401145601906100/3897212
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438374
|
20/03/2024
|
MINI BORA
|
2714011456WL038742
|
MINI BORA
|
00415
|
SBIN0031297
|
1000
|
1000
|
Rejected
|
20/04/2024
|
|
3158237697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
Nava
|
RJ-271401145601906100/3897213-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438375
|
20/03/2024
|
RUPA DEVI
|
2714011456WL038742
|
RUPA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237509
|
|
MRS RUPWATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Nava
|
RJ-271401145601906100/3897214
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438376
|
20/03/2024
|
KAMLA DEVI
|
2714011456WL038742
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158237538
|
|
KAMALI DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Nava
|
RJ-271401145601906100/3897215
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438377
|
20/03/2024
|
Kamla Devi
|
2714011456WL038742
|
Kamla Devi
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158237733
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Nava
|
RJ-271401145601906100/3897216
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438378
|
20/03/2024
|
Santosh
|
2714011456WL038742
|
Santosh
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158237770
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
382
|
Nava
|
RJ-271401145601906100/3897225
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438380
|
20/03/2024
|
SHANTI DEVI
|
2714011456WL038742
|
SHANTI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237985
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Nava
|
RJ-271401145601906100/3897227
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438381
|
20/03/2024
|
DIPIKA
|
2714011456WL038742
|
DIPIKA
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237823
|
|
MS DIPIKA DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Nava
|
RJ-271401145601906100/3897228
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438382
|
20/03/2024
|
RAMESHWARI
|
2714011456WL038742
|
RAMESHWARI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238226
|
|
MRS RAMESHWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Nava
|
RJ-271401145601906100/3897229
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438383
|
20/03/2024
|
CHOTHI DEVI
|
2714011456WL038742
|
CHOTHI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238138
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Nava
|
RJ-271401145601906100/3897234-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438384
|
20/03/2024
|
RAMNIWAS
|
2714011456WL038742
|
RAMNIWAS
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158237605
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
387
|
Nava
|
RJ-271401145601906100/3897236
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438385
|
20/03/2024
|
SAKUNTALA
|
2714011456WL038742
|
SAKUNTALA
|
00415
|
SBIN0031297
|
2600
|
2600
|
Rejected
|
20/04/2024
|
|
3158238146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
Nava
|
RJ-271401145601906100/3897238
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438386
|
20/03/2024
|
ANANDI LAL
|
2714011456WL038742
|
ANANDI LAL
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237922
|
|
MR ANANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
Nava
|
RJ-271401145601906100/3897243
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438387
|
20/03/2024
|
KAMLA DEVI
|
2714011456WL038742
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238254
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Nava
|
RJ-271401145601906100/3897244
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438388
|
20/03/2024
|
KAMLA DEVI
|
2714011456WL038742
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237990
|
|
MRS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Nava
|
RJ-271401145601906100/3897247
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438034
|
20/03/2024
|
PARAKI DEVI
|
2714011456WL038738
|
PARAKI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237631
|
|
MRS PARAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Nava
|
RJ-271401145601906100/3897247-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438389
|
20/03/2024
|
BHANWARI DEVI
|
2714011456WL038742
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237999
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Nava
|
RJ-271401145601906100/3897251
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438390
|
20/03/2024
|
SOHANI DEVI
|
2714011456WL038742
|
SOHANI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238059
|
|
SOHANI WO SHRAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Nava
|
RJ-271401145601906100/3897252
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438035
|
20/03/2024
|
RUKMA DEVI
|
2714011456WL038738
|
RUKMA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237997
|
|
MRS RUKMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Nava
|
RJ-271401145601906100/3897259
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438391
|
20/03/2024
|
GEETA DEVI
|
2714011456WL038742
|
GEETA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237489
|
|
MRS GITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Nava
|
RJ-271401145601906100/3897260
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438392
|
20/03/2024
|
GULAB DEVI
|
2714011456WL038742
|
GULAB DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237484
|
|
MRS GULABI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Nava
|
RJ-271401145601906100/3897260-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438393
|
20/03/2024
|
SITA DEVI
|
2714011456WL038742
|
SITA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238256
|
|
MRS SITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Nava
|
RJ-271401145601906100/3897261
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438394
|
20/03/2024
|
RAMA DEVI
|
2714011456WL038742
|
RAMA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237929
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Nava
|
RJ-271401145601906100/3897262-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438395
|
20/03/2024
|
KAMALA DEVI BHAMASHA
|
2714011456WL038742
|
KAMALA DEVI BHAMASHA
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237719
|
|
MRS KAMALA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Nava
|
RJ-271401145601906100/3897263-b
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438036
|
20/03/2024
|
VIMLA DEVI
|
2714011456WL038738
|
VIMLA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237975
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Nava
|
RJ-271401145601906100/3897264
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438396
|
20/03/2024
|
HANUMAN
|
2714011456WL038742
|
HANUMAN
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237967
|
|
MR HANMAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
Nava
|
RJ-271401145601906100/3897264
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438397
|
20/03/2024
|
SANTOSH
|
2714011456WL038742
|
SANTOSH
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158237723
|
|
MRS SANTOSH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Nava
|
RJ-271401145601906100/3897267
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438398
|
20/03/2024
|
BIMLA DEVI
|
2714011456WL038742
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237743
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Nava
|
RJ-271401145601906100/3897267-B
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438037
|
20/03/2024
|
USHA DEVI
|
2714011456WL038738
|
USHA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237686
|
|
MRS USHA DEVI SHARMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Nava
|
RJ-271401145601906100/3897268
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438038
|
20/03/2024
|
MEBALI DEVI
|
2714011456WL038738
|
MEBALI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237739
|
|
MRS MEBALI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Nava
|
RJ-271401145601906100/3897268-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438039
|
20/03/2024
|
SEEMA DEVI
|
2714011456WL038738
|
SEEMA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237687
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Nava
|
RJ-271401145601906100/3897269
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438263
|
20/03/2024
|
SEETA DEVI
|
2714011456WL038739
|
SEETA DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237688
|
|
MRS SITA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
408
|
Nava
|
RJ-271401145601906100/3897269-b
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438040
|
20/03/2024
|
GORA
|
2714011456WL038738
|
GORA
|
00415
|
SBIN0031297
|
2200
|
2200
|
Rejected
|
20/04/2024
|
|
3158237718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
Nava
|
RJ-271401145601906100/3897271
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438399
|
20/03/2024
|
SITA DEVI
|
2714011456WL038742
|
SITA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238185
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Nava
|
RJ-271401145601906100/3897272
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438041
|
20/03/2024
|
SHANTI DEVI
|
2714011456WL038738
|
SHANTI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237992
|
|
MRS SHANTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Nava
|
RJ-271401145601906100/3897273
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438400
|
20/03/2024
|
MULI DEVI
|
2714011456WL038742
|
MULI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237778
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Nava
|
RJ-271401145601906100/3897274
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438401
|
20/03/2024
|
PREM DEVI
|
2714011456WL038742
|
PREM DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Rejected
|
20/04/2024
|
|
3158238186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
Nava
|
RJ-271401145601906100/3897275
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438402
|
20/03/2024
|
KESAR DEVI
|
2714011456WL038742
|
KESAR DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237734
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Nava
|
RJ-271401145601906100/3897278-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438042
|
20/03/2024
|
KAMLA DEVI
|
2714011456WL038738
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238158
|
|
MRS KAMALA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Nava
|
RJ-271401145601906100/3897278-B
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438403
|
20/03/2024
|
RATAN LAL
|
2714011456WL038742
|
RATAN LAL
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237911
|
|
MR RATAN LAL KHICHI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Nava
|
RJ-271401145601906100/3897278-C
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438404
|
20/03/2024
|
MAMTA DEVI
|
2714011456WL038742
|
MAMTA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237696
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Nava
|
RJ-271401145601906100/3897279
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438043
|
20/03/2024
|
GEETA DEVI
|
2714011456WL038738
|
GEETA DEVI
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158238276
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Nava
|
RJ-271401145601906100/3897281
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438406
|
20/03/2024
|
MANJU DEVI
|
2714011456WL038742
|
MANJU DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238176
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
Nava
|
RJ-271401145601906100/3897283
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438044
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038738
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238233
|
|
MRS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Nava
|
RJ-271401145601906100/3897283-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438045
|
20/03/2024
|
GYANA DEVI
|
2714011456WL038738
|
GYANA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237746
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Nava
|
RJ-271401145601906100/3897284
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438046
|
20/03/2024
|
KAMALA
|
2714011456WL038738
|
KAMALA
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237728
|
|
MRS KAMALA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Nava
|
RJ-271401145601906100/3897285
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438047
|
20/03/2024
|
RUPA DEVI
|
2714011456WL038738
|
RUPA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237727
|
|
MRS RUPA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Nava
|
RJ-271401145601906100/3897287
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438407
|
20/03/2024
|
MANGI DEVI
|
2714011456WL038742
|
MANGI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237735
|
|
MRS MANGALI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Nava
|
RJ-271401145601906100/3897288
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438408
|
20/03/2024
|
SAJANA DEVI
|
2714011456WL038742
|
SAJANA DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238197
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Nava
|
RJ-271401145601906100/3897289
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438409
|
20/03/2024
|
SEEMA DEVI
|
2714011456WL038742
|
SEEMA DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237561
|
|
MRS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Nava
|
RJ-271401145601906100/3897289-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438410
|
20/03/2024
|
Shushila devi
|
2714011456WL038742
|
Shushila devi
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237824
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Nava
|
RJ-271401145601906100/3897291-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438411
|
20/03/2024
|
OMA DEVI
|
2714011456WL038742
|
OMA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237722
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Nava
|
RJ-271401145601906100/3897296
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438412
|
20/03/2024
|
SOHANI
|
2714011456WL038742
|
SOHANI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237798
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Nava
|
RJ-271401145601906100/3897297
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438413
|
20/03/2024
|
LALITA DEVI
|
2714011456WL038742
|
LALITA DEVI
|
00415
|
SBIN0031297
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158237747
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Nava
|
RJ-271401145601906100/3897297-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438414
|
20/03/2024
|
BANARSHI DEVI
|
2714011456WL038742
|
BANARSHI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237779
|
|
MRS BANARSI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Nava
|
RJ-271401145601906100/3897297-b
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438415
|
20/03/2024
|
PREM
|
2714011456WL038742
|
PREM
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238181
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Nava
|
RJ-271401145601906100/3897298-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438416
|
20/03/2024
|
MONIKA
|
2714011456WL038742
|
MONIKA
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238058
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Nava
|
RJ-271401145601906100/3897298-C
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438417
|
20/03/2024
|
PINKI
|
2714011456WL038742
|
PINKI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237978
|
|
PIMKI KESHAR MAL
|
IDFC BANK LIMITED(608117)
|
|
434
|
Nava
|
RJ-271401145601906100/3897299-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438418
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038742
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237572
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Nava
|
RJ-271401145601906100/3897299-B
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438419
|
20/03/2024
|
LAXMI
|
2714011456WL038742
|
LAXMI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237984
|
|
LAXMI DEVI
|
IDFC BANK LIMITED(608117)
|
|
436
|
Nava
|
RJ-271401145601906100/3897300
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438420
|
20/03/2024
|
SUMAN DEVI
|
2714011456WL038742
|
SUMAN DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237814
|
|
SUMAN DEVI
|
IDFC BANK LIMITED(608117)
|
|
437
|
Nava
|
RJ-271401145601906100/3897301-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438421
|
20/03/2024
|
GATTU DEVI
|
2714011456WL038742
|
GATTU DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237982
|
|
GTU DEVI
|
IDFC BANK LIMITED(608117)
|
|
438
|
Nava
|
RJ-271401145601906100/3897306
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438422
|
20/03/2024
|
PATASI DEVI
|
2714011456WL038742
|
PATASI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237971
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Nava
|
RJ-271401145601906100/3897307
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438423
|
20/03/2024
|
LALI
|
2714011456WL038742
|
LALI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237776
|
|
LALI DEVI
|
IDFC BANK LIMITED(608117)
|
|
440
|
Nava
|
RJ-271401145601906100/3897308
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438424
|
20/03/2024
|
SUWA DEVI
|
2714011456WL038742
|
SUWA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238198
|
|
MRS SUWA SUWA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Nava
|
RJ-271401145601906100/3897308-B
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438425
|
20/03/2024
|
AASA DEVI
|
2714011456WL038742
|
AASA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237659
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Nava
|
RJ-271401145601906100/3897309-B
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438426
|
20/03/2024
|
SUNITA
|
2714011456WL038742
|
SUNITA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238001
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Nava
|
RJ-271401145601906100/3897310
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438427
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038742
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237993
|
|
MRS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Nava
|
RJ-271401145601906100/3897311
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438428
|
20/03/2024
|
SUSHILA
|
2714011456WL038742
|
SUSHILA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237698
|
|
SUSHILA OMPRAKASH
|
IDFC BANK LIMITED(608117)
|
|
445
|
Nava
|
RJ-271401145601906100/3897312
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438429
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038742
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237774
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Nava
|
RJ-271401145601906100/3897313
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438430
|
20/03/2024
|
GULLI DEVI
|
2714011456WL038742
|
GULLI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238249
|
|
MRS GULLI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Nava
|
RJ-271401145601906100/3897314-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438048
|
20/03/2024
|
LACCHI DEVI
|
2714011456WL038738
|
LACCHI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237515
|
|
MRS LACHCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Nava
|
RJ-271401145601906100/3897315
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438431
|
20/03/2024
|
MISHRI DEVI
|
2714011456WL038742
|
MISHRI DEVI
|
00415
|
SBIN0031297
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158237609
|
|
MRS MISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Nava
|
RJ-271401145601906100/3897316
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438432
|
20/03/2024
|
BHANWARI DEVI
|
2714011456WL038742
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237559
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Nava
|
RJ-271401145601906100/3897316-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438433
|
20/03/2024
|
CHAMPA DEVI
|
2714011456WL038742
|
CHAMPA DEVI
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158237596
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Nava
|
RJ-271401145601906100/3897318
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438049
|
20/03/2024
|
REKHA DEVI
|
2714011456WL038738
|
REKHA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237662
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Nava
|
RJ-271401145601906100/3897319
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438050
|
20/03/2024
|
LAXMI
|
2714011456WL038738
|
LAXMI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237562
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Nava
|
RJ-271401145601906100/3897320
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438051
|
20/03/2024
|
TARA DEVI
|
2714011456WL038738
|
TARA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237775
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Nava
|
RJ-271401145601906100/3897321
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438435
|
20/03/2024
|
CHHOTI DEVI
|
2714011456WL038742
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237567
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Nava
|
RJ-271401145601906100/3897321-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438052
|
20/03/2024
|
MAMTA DEVI
|
2714011456WL038738
|
MAMTA DEVI
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158237699
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Nava
|
RJ-271401145601906100/3897322
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438436
|
20/03/2024
|
MULI DEVI
|
2714011456WL038742
|
MULI DEVI
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158237725
|
|
MRS MULKI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Nava
|
RJ-271401145601906100/3897322-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438053
|
20/03/2024
|
SAVITRI DEVI
|
2714011456WL038738
|
SAVITRI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237560
|
|
MRS SAVITRI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Nava
|
RJ-271401145601906100/3897323
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438054
|
20/03/2024
|
BIMLA DEVI
|
2714011456WL038738
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237996
|
|
MRS BIMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Nava
|
RJ-271401145601906100/3897324
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438055
|
20/03/2024
|
MALI DEVI
|
2714011456WL038738
|
MALI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238190
|
|
MALI BHANWAR
|
IDFC BANK LIMITED(608117)
|
|
460
|
Nava
|
RJ-271401145601906100/3897328
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438437
|
20/03/2024
|
SAVITRI DEVI
|
2714011456WL038742
|
SAVITRI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237919
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Nava
|
RJ-271401145601906100/3897330
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438438
|
20/03/2024
|
SHANTI DEVI
|
2714011456WL038742
|
SHANTI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237636
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Nava
|
RJ-271401145601906100/3897331
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438439
|
20/03/2024
|
MANOHARI
|
2714011456WL038742
|
MANOHARI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237524
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Nava
|
RJ-271401145601906100/3897332
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438440
|
20/03/2024
|
BIMLA DEVI
|
2714011456WL038742
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237976
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Nava
|
RJ-271401145601906100/3897333
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438056
|
20/03/2024
|
LALU RAM
|
2714011456WL038738
|
LALU RAM
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237637
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
Nava
|
RJ-271401145601906100/3897333-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438057
|
20/03/2024
|
REKHA DEvi
|
2714011456WL038738
|
REKHA DEvi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237773
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Nava
|
RJ-271401145601906100/3897334-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438058
|
20/03/2024
|
SUMAN DEVI
|
2714011456WL038738
|
SUMAN DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158238002
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Nava
|
RJ-271401145601906100/3897334-C
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438059
|
20/03/2024
|
SAMPAT
|
2714011456WL038738
|
SAMPAT
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237783
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
468
|
Nava
|
RJ-271401145601906100/3897335-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438060
|
20/03/2024
|
SITA DEVI
|
2714011456WL038738
|
SITA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237991
|
|
MRS SITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Nava
|
RJ-271401145601906100/3897338
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438061
|
20/03/2024
|
MANGI DEVI BHAMASHA
|
2714011456WL038738
|
MANGI DEVI BHAMASHA
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238239
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Nava
|
RJ-271401145601906100/3897338-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438062
|
20/03/2024
|
RAMA DEVI
|
2714011456WL038738
|
RAMA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238242
|
|
MRS RAMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Nava
|
RJ-271401145601906100/3897339-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438063
|
20/03/2024
|
MULI DEVI
|
2714011456WL038738
|
MULI DEVI
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158237994
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Nava
|
RJ-271401145601906100/3897341
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438064
|
20/03/2024
|
santu devi
|
2714011456WL038738
|
santu devi
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237566
|
|
MRS SANTU SANUT
|
STATE BANK OF INDIA(508548)
|
|
473
|
Nava
|
RJ-271401145601906100/3897343
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438065
|
20/03/2024
|
MEERA DEVI
|
2714011456WL038738
|
MEERA DEVI
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158238003
|
|
MRS MEERA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Nava
|
RJ-271401145601906100/3897343-b
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438066
|
20/03/2024
|
GULAB DEVI
|
2714011456WL038738
|
GULAB DEVI
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158237488
|
|
MRS GULLI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Nava
|
RJ-271401145601906100/3897343-c
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438067
|
20/03/2024
|
DHANA RAM
|
2714011456WL038738
|
DHANA RAM
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237799
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
Nava
|
RJ-271401145601906100/3897344-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438068
|
20/03/2024
|
BIMLA DEVI
|
2714011456WL038738
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237964
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Nava
|
RJ-271401145601906100/3897345
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438069
|
20/03/2024
|
KAMALA DEVI
|
2714011456WL038738
|
KAMALA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238237
|
|
MRS KAMALA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Nava
|
RJ-271401145601906100/3897348
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438070
|
20/03/2024
|
GEETA DEVI
|
2714011456WL038738
|
GEETA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237720
|
|
MRS GITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Nava
|
RJ-271401145601906100/3897353
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438071
|
20/03/2024
|
SANTOSH
|
2714011456WL038738
|
SANTOSH
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238253
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
480
|
Nava
|
RJ-271401145601906100/3897353-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438072
|
20/03/2024
|
KOYALI DEVI
|
2714011456WL038738
|
KOYALI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237732
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Nava
|
RJ-271401145601906100/3897356
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438073
|
20/03/2024
|
SANTOSH
|
2714011456WL038738
|
SANTOSH
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237737
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
482
|
Nava
|
RJ-271401145601906100/3897357-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438074
|
20/03/2024
|
VIMLA DEVI
|
2714011456WL038738
|
VIMLA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237683
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Nava
|
RJ-271401145601906100/3897357-b
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438075
|
20/03/2024
|
RAJU DEVI
|
2714011456WL038738
|
RAJU DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237685
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Nava
|
RJ-271401145601906100/3897360
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438076
|
20/03/2024
|
NARAYANI
|
2714011456WL038738
|
NARAYANI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238000
|
|
MRS NARYANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Nava
|
RJ-271401145601906100/3897360-b
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438077
|
20/03/2024
|
SANJHA
|
2714011456WL038738
|
SANJHA
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237675
|
|
MRS SAANJHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Nava
|
RJ-271401145601906100/3897363
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438078
|
20/03/2024
|
GORA DEVI
|
2714011456WL038738
|
GORA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237486
|
|
MRS GORA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Nava
|
RJ-271401145601906100/3897364
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438079
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038738
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237485
|
|
MRS SANTOSH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Nava
|
RJ-271401145601906100/3897366-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438441
|
20/03/2024
|
RATNI DEVI
|
2714011456WL038742
|
RATNI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237777
|
|
MRS RANTNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Nava
|
RJ-271401145601906100/3897367
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438080
|
20/03/2024
|
DURGA DEVI
|
2714011456WL038738
|
DURGA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237771
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Nava
|
RJ-271401145601906100/3897369
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438081
|
20/03/2024
|
SHARDA
|
2714011456WL038738
|
SHARDA
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158237690
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Nava
|
RJ-271401145601906100/3897369-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438442
|
20/03/2024
|
Kamlia
|
2714011456WL038742
|
Kamlia
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158237583
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Nava
|
RJ-271401145601906100/3897370-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438083
|
20/03/2024
|
SUPYAR DEVI
|
2714011456WL038738
|
SUPYAR DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237738
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Nava
|
RJ-271401145601906100/3897371
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438443
|
20/03/2024
|
KESAR DEVI
|
2714011456WL038742
|
KESAR DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237729
|
|
MRS KESHAR DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Nava
|
RJ-271401145601906100/3897372
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438444
|
20/03/2024
|
BALVEER
|
2714011456WL038742
|
BALVEER
|
00415
|
SBIN0031297
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158237712
|
|
MR BALVEER BALVEER
|
STATE BANK OF INDIA(508548)
|
|
495
|
Nava
|
RJ-271401145601906100/3897377
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438084
|
20/03/2024
|
SUVA DEVI
|
2714011456WL038738
|
SUVA DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158238247
|
|
MRS SUVA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Nava
|
RJ-271401145601906100/3897377-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438085
|
20/03/2024
|
Dakha
|
2714011456WL038738
|
Dakha
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237487
|
|
MRS DHAKA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Nava
|
RJ-271401145601906100/3897378-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438086
|
20/03/2024
|
CHANDA DEVI
|
2714011456WL038738
|
CHANDA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238248
|
|
MRS CHANDA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Nava
|
RJ-271401145601906100/3897379
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438087
|
20/03/2024
|
Madani devi
|
2714011456WL038738
|
Madani devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237800
|
|
MRS MADNI MADNI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Nava
|
RJ-271401145601906100/3897381
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438088
|
20/03/2024
|
GATTU DEVI
|
2714011456WL038738
|
GATTU DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237977
|
|
MRS GATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Nava
|
RJ-271401145601906100/3897383
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438089
|
20/03/2024
|
SARVANI DEVI
|
2714011456WL038738
|
SARVANI DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158238236
|
|
GOVIND RAM
|
HDFC BANK LTD(607152)
|
|
501
|
Nava
|
RJ-271401145601906100/3897385
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438090
|
20/03/2024
|
SOHNI DEVI
|
2714011456WL038738
|
SOHNI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237525
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Nava
|
RJ-271401145601906100/3897385-c
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438091
|
20/03/2024
|
KAMLA
|
2714011456WL038738
|
KAMLA
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238240
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
Nava
|
RJ-271401145601906100/3897387-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438092
|
20/03/2024
|
MANJU DEVI
|
2714011456WL038738
|
MANJU DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237998
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Nava
|
RJ-271401145601906100/3897388
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438264
|
20/03/2024
|
BHANWARI DEVI
|
2714011456WL038739
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158237684
|
|
MRS BHANVARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Nava
|
RJ-271401145601906100/3897390
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438093
|
20/03/2024
|
Suwa devi
|
2714011456WL038738
|
Suwa devi
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238255
|
|
MRS SUVA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Nava
|
RJ-271401145601906100/3897390-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438445
|
20/03/2024
|
RAMLI DEVI
|
2714011456WL038742
|
RAMLI DEVI
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158237724
|
|
MRS RAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Nava
|
RJ-271401145601906100/3897390-C
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438094
|
20/03/2024
|
CHHUKA DEVI
|
2714011456WL038738
|
CHHUKA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238232
|
|
MRS CHUKA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Nava
|
RJ-271401145601906100/3897392
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438095
|
20/03/2024
|
MANJU DEVI
|
2714011456WL038738
|
MANJU DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237730
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Nava
|
RJ-271401145601906100/3897393-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438096
|
20/03/2024
|
BHANWARI DEVI
|
2714011456WL038738
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238234
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Nava
|
RJ-271401145601906100/3897393-B
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438097
|
20/03/2024
|
SARJU DEVI
|
2714011456WL038738
|
SARJU DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237682
|
|
MRS SARAJU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Nava
|
RJ-271401145601906100/3897394
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438098
|
20/03/2024
|
KAMALA
|
2714011456WL038738
|
KAMALA
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238244
|
|
MRS KAMALA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Nava
|
RJ-271401145601906100/3897396
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438099
|
20/03/2024
|
manni devi
|
2714011456WL038738
|
manni devi
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237748
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Nava
|
RJ-271401145601906100/3897397-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438100
|
20/03/2024
|
MANNI
|
2714011456WL038738
|
MANNI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238245
|
|
MRS MUNNI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Nava
|
RJ-271401145601906100/3897398
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438101
|
20/03/2024
|
Mohani
|
2714011456WL038738
|
Mohani
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158238250
|
|
MRS MOHANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Nava
|
RJ-271401145601906100/3897398-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438102
|
20/03/2024
|
PREM DEVI
|
2714011456WL038738
|
PREM DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238028
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Nava
|
RJ-271401145601906100/3897399
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438103
|
20/03/2024
|
BIMLA DEVI
|
2714011456WL038738
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237731
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Nava
|
RJ-271401145601906100/51443401
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438104
|
20/03/2024
|
ANITA
|
2714011456WL038738
|
ANITA
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238076
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Nava
|
RJ-271401145601906100/51443404
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438105
|
20/03/2024
|
POOJA DEVI
|
2714011456WL038738
|
POOJA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237694
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Nava
|
RJ-271401145601906100/51443410
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438106
|
20/03/2024
|
SITA DEVI
|
2714011456WL038738
|
SITA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237693
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Nava
|
RJ-271401145601906100/51443521
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438107
|
20/03/2024
|
PUSHPA DEVI
|
2714011456WL038738
|
PUSHPA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237692
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Nava
|
RJ-271401145601906100/51443522
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438108
|
20/03/2024
|
SURGYANI
|
2714011456WL038738
|
SURGYANI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237979
|
|
MRS SURGYANI SURGYANI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Nava
|
RJ-271401145601906100/51443523
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438109
|
20/03/2024
|
MANISHA
|
2714011456WL038738
|
MANISHA
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237711
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Nava
|
RJ-271401145601906100/51443532
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438446
|
20/03/2024
|
MONA DEVI
|
2714011456WL038742
|
MONA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237710
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Nava
|
RJ-271401145601906100/51443533
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438447
|
20/03/2024
|
SAROJ
|
2714011456WL038742
|
SAROJ
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158237815
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
525
|
Nava
|
RJ-271401145601906100/51443535
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438110
|
20/03/2024
|
CHHOTI DEVI
|
2714011456WL038738
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237490
|
|
MRS CHHOTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Nava
|
RJ-271401145601906100/51443536
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438111
|
20/03/2024
|
MUNNI DEVI
|
2714011456WL038738
|
MUNNI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237691
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Nava
|
RJ-271401145601906100/51443539
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438112
|
20/03/2024
|
MANJU DEVI
|
2714011456WL038738
|
MANJU DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238260
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Nava
|
RJ-271401145601906100/73539650
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438448
|
20/03/2024
|
SITA DEVI BHAMASHA
|
2714011456WL038742
|
SITA DEVI BHAMASHA
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237995
|
|
MRS SITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Nava
|
RJ-271401145601906100/73539651
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438449
|
20/03/2024
|
SUNITA DEVI
|
2714011456WL038742
|
SUNITA DEVI
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158237742
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Nava
|
RJ-271401145601906100/73539652
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438450
|
20/03/2024
|
JYOTI
|
2714011456WL038742
|
JYOTI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237741
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Nava
|
RJ-271401145601906100/73539655
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438451
|
20/03/2024
|
MANJU DEVI
|
2714011456WL038742
|
MANJU DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237772
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Nava
|
RJ-271401145601906100/73539802
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438452
|
20/03/2024
|
GULAB DEVI
|
2714011456WL038742
|
GULAB DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237736
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Nava
|
RJ-271401145601906100/73539812
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438114
|
20/03/2024
|
VIMLA
|
2714011456WL038738
|
VIMLA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237695
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Nava
|
RJ-271401145601906100/73539813
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438453
|
20/03/2024
|
SAROJ
|
2714011456WL038742
|
SAROJ
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237813
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
535
|
Nava
|
RJ-271401145601906100/7354053
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438115
|
20/03/2024
|
SUGNI DEVI
|
2714011456WL038738
|
SUGNI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238231
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Nava
|
RJ-271401145601906100/7354221
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438455
|
20/03/2024
|
MANOHAR DEVI
|
2714011456WL038742
|
MANOHAR DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237915
|
|
MRS MANOHAR DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Nava
|
RJ-271401145601906100/7354222
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438116
|
20/03/2024
|
KESAR
|
2714011456WL038738
|
KESAR
|
00415
|
SBIN0031297
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158237568
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
Nava
|
RJ-271401145601906100/7354226
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438117
|
20/03/2024
|
ACHU DEVI
|
2714011456WL038738
|
ACHU DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238057
|
|
MRS AASUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Nava
|
RJ-271401145601906100/7354228
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438118
|
20/03/2024
|
RAMESHWARI
|
2714011456WL038738
|
RAMESHWARI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238246
|
|
MRS RAMESHWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Nava
|
RJ-271401145601906100/7354228-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438119
|
20/03/2024
|
SANTOSH
|
2714011456WL038738
|
SANTOSH
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237717
|
|
MRS SANTOSH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Nava
|
RJ-271401145601906100/7354229
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438120
|
20/03/2024
|
SAMPAT DEVI
|
2714011456WL038738
|
SAMPAT DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238238
|
|
MRS SAMPAT DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Nava
|
RJ-271401145601906100/7354230
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438456
|
20/03/2024
|
BIDAMI DEVI
|
2714011456WL038742
|
BIDAMI DEVI
|
00415
|
SBIN0031297
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158238251
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Nava
|
RJ-271401145601906100/7354230-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438121
|
20/03/2024
|
ANOP DEVI
|
2714011456WL038738
|
ANOP DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158237781
|
|
MRS ANOFE DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Nava
|
RJ-271401145601906100/7354232
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438122
|
20/03/2024
|
BILLA DEVI
|
2714011456WL038738
|
BILLA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238252
|
|
MRS BILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Nava
|
RJ-271401145601906100/7354235
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438458
|
20/03/2024
|
PREM DEVI
|
2714011456WL038742
|
PREM DEVI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158237780
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Nava
|
RJ-271401145601906100/7354236
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438459
|
20/03/2024
|
SNEHA DEVI
|
2714011456WL038742
|
SNEHA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237661
|
|
MRS SNEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Nava
|
RJ-271401145601906100/7354237
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438123
|
20/03/2024
|
SANTOSH
|
2714011456WL038738
|
SANTOSH
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237689
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
548
|
Nava
|
RJ-271401145601906100/7354239
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438460
|
20/03/2024
|
SUNITA
|
2714011456WL038742
|
SUNITA
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237660
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Nava
|
RJ-271401145601906100/7354243
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438125
|
20/03/2024
|
GULABI DEVI
|
2714011456WL038738
|
GULABI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237726
|
|
MRS GULABI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Nava
|
RJ-271401145601906100/7354246
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438126
|
20/03/2024
|
ACHI DEVI
|
2714011456WL038738
|
ACHI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237563
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Nava
|
RJ-271401145601906200/51443485
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440614
|
20/03/2024
|
OMA DEVI
|
2714011456WL038788
|
OMA DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158237941
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Nava
|
RJ-271401145601906200/51443491
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440615
|
20/03/2024
|
MANNI DEVI
|
2714011456WL038788
|
MANNI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238015
|
|
MS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Nava
|
RJ-271401145601906200/51443493
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440617
|
20/03/2024
|
LICHHMAN RAM
|
2714011456WL038788
|
LICHHMAN RAM
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158237819
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
Nava
|
RJ-271401145601906200/51443493
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440616
|
20/03/2024
|
MULI DEVI
|
2714011456WL038788
|
MULI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237655
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Nava
|
RJ-271401145601906200/51443496
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440619
|
20/03/2024
|
MULI DEVI
|
2714011456WL038788
|
MULI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237980
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Nava
|
RJ-271401145601906200/51443497
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440620
|
20/03/2024
|
SHARWANI DEVI
|
2714011456WL038788
|
SHARWANI DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158238258
|
|
SHARWANI DEVI WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Nava
|
RJ-271401145601906200/51443498
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440621
|
20/03/2024
|
AANCHI DEVI
|
2714011456WL038788
|
AANCHI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237886
|
|
MRS ANCHI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Nava
|
RJ-271401145601906200/51443500
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440622
|
20/03/2024
|
SUNITA
|
2714011456WL038788
|
SUNITA
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237811
|
|
MRS SUNITA BHUKHAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
Nava
|
RJ-271401145601906200/51443501
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440623
|
20/03/2024
|
VIMLA
|
2714011456WL038788
|
VIMLA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238263
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Nava
|
RJ-271401145601906200/51443502
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440625
|
20/03/2024
|
CHANDA KANWR
|
2714011456WL038788
|
CHANDA KANWR
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237838
|
|
MRS CHANDA KANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Nava
|
RJ-271401145601906200/51443502
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440624
|
20/03/2024
|
MOHAN LAL
|
2714011456WL038788
|
MOHAN LAL
|
00415
|
SBIN0031297
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158237930
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
Nava
|
RJ-271401145601906200/51443504
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440627
|
20/03/2024
|
MANJU
|
2714011456WL038788
|
MANJU
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158237849
|
|
MISS MANJU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
563
|
Nava
|
RJ-271401145601906200/51443505
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440628
|
20/03/2024
|
GEETA DEVI
|
2714011456WL038788
|
GEETA DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237896
|
|
MRS GEETA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Nava
|
RJ-271401145601906200/51443508
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440629
|
20/03/2024
|
GAYATRI
|
2714011456WL038788
|
GAYATRI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237656
|
|
MRS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Nava
|
RJ-271401145601906200/51443510
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440631
|
20/03/2024
|
PREM DEVI
|
2714011456WL038788
|
PREM DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237844
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Nava
|
RJ-271401145601906200/51443513
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440632
|
20/03/2024
|
SUMAN
|
2714011456WL038788
|
SUMAN
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237880
|
|
MRS SUMAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Nava
|
RJ-271401145601906200/51443517
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440633
|
20/03/2024
|
SHILA DEVI
|
2714011456WL038788
|
SHILA DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237893
|
|
MRS SHILA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Nava
|
RJ-271401145601906200/73539664
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440634
|
20/03/2024
|
PANCHU DEVI
|
2714011456WL038788
|
PANCHU DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158237934
|
|
MRS PANCHU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Nava
|
RJ-271401145601906200/73539666
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440636
|
20/03/2024
|
JAGDISH PRASAD
|
2714011456WL038788
|
JAGDISH PRASAD
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237965
|
|
MR JAGDISH PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Nava
|
RJ-271401145601906200/73539667
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440637
|
20/03/2024
|
Kamla balai
|
2714011456WL038788
|
Kamla balai
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158237973
|
|
MS KAMLA BALAI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Nava
|
RJ-271401145601906200/7354054
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440638
|
20/03/2024
|
SANTOSH
|
2714011456WL038788
|
SANTOSH
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158238095
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
572
|
Nava
|
RJ-271401145601906200/7354056
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440639
|
20/03/2024
|
MAMTA DEVI
|
2714011456WL038788
|
MAMTA DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237904
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Nava
|
RJ-271401145601906200/7354058
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440642
|
20/03/2024
|
TIJA DEVI
|
2714011456WL038788
|
TIJA DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237960
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Nava
|
RJ-271401145601906200/7354059
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440643
|
20/03/2024
|
SARITA
|
2714011456WL038788
|
SARITA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237890
|
|
MRS SARITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Nava
|
RJ-271401145601906200/7354062
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440645
|
20/03/2024
|
Makhani Devi
|
2714011456WL038788
|
Makhani Devi
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237887
|
|
MRS MAKHANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Nava
|
RJ-271401145601906200/7354062
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440646
|
20/03/2024
|
SUNDAR DEVI
|
2714011456WL038788
|
SUNDAR DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Rejected
|
20/04/2024
|
|
3158238191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
577
|
Nava
|
RJ-271401145601906200/7354063
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440647
|
20/03/2024
|
SOHNI
|
2714011456WL038788
|
SOHNI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238151
|
|
MRS SOHANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Nava
|
RJ-271401145601906200/7354064
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440648
|
20/03/2024
|
RUKMA DEVI
|
2714011456WL038788
|
RUKMA DEVI
|
00415
|
SBIN0031297
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158237950
|
|
MRS RUKAMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Nava
|
RJ-271401145601906200/7354065
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440649
|
20/03/2024
|
BIMLA
|
2714011456WL038788
|
BIMLA
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237949
|
|
MRS VIMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Nava
|
RJ-271401145601906200/7354065-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440650
|
20/03/2024
|
SANTRA DEVI
|
2714011456WL038788
|
SANTRA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237948
|
|
MRS SANTARA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Nava
|
RJ-271401145601906200/7354066
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440651
|
20/03/2024
|
NARAYANI DEVI
|
2714011456WL038788
|
NARAYANI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238177
|
|
MRS NARANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Nava
|
RJ-271401145601906200/7354070
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440652
|
20/03/2024
|
NEHA
|
2714011456WL038788
|
NEHA
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237879
|
|
MRS NEHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Nava
|
RJ-271401145601906200/7354071
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440653
|
20/03/2024
|
PURANI DEVI
|
2714011456WL038788
|
PURANI DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158238150
|
|
MRS PURANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Nava
|
RJ-271401145601906200/7354071
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440654
|
20/03/2024
|
Saroj
|
2714011456WL038788
|
Saroj
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237847
|
|
MRS SAROJ BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Nava
|
RJ-271401145601906200/7354072
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440655
|
20/03/2024
|
RAJU LAL
|
2714011456WL038788
|
RAJU LAL
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238184
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
Nava
|
RJ-271401145601906200/7354074
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440656
|
20/03/2024
|
SAVITA DEVI
|
2714011456WL038788
|
SAVITA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238152
|
|
MRS SAVITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Nava
|
RJ-271401145601906200/7354075
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440657
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038788
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237905
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Nava
|
RJ-271401145601906200/7354076
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440658
|
20/03/2024
|
GYARASI DEVI
|
2714011456WL038788
|
GYARASI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237936
|
|
MRS GYARASI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Nava
|
RJ-271401145601906200/7354076-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440659
|
20/03/2024
|
BHANWARI DEVI
|
2714011456WL038788
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237937
|
|
MRS BHANWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Nava
|
RJ-271401145601906200/7354077
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440660
|
20/03/2024
|
KISHANI DEVI
|
2714011456WL038788
|
KISHANI DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237850
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Nava
|
RJ-271401145601906200/7354079
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440661
|
20/03/2024
|
BHAGWATI DEVI
|
2714011456WL038788
|
BHAGWATI DEVI
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158237955
|
|
BHAGAVATI DEVI JANGI
|
BANK OF BARODA(606985)
|
|
592
|
Nava
|
RJ-271401145601906200/7354081
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440662
|
20/03/2024
|
LIXMAN RAM
|
2714011456WL038788
|
LIXMAN RAM
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158237927
|
|
MR LICHMAN SO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
Nava
|
RJ-271401145601906200/7354081-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440663
|
20/03/2024
|
GOPAL RAM
|
2714011456WL038788
|
GOPAL RAM
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158238259
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
Nava
|
RJ-271401145601906200/7354081-B
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440664
|
20/03/2024
|
SUPYAR BHAMASHA
|
2714011456WL038788
|
SUPYAR BHAMASHA
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158237851
|
|
MRS SUPYAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Nava
|
RJ-271401145601906200/7354083
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440665
|
20/03/2024
|
PREM DEVI
|
2714011456WL038788
|
PREM DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237891
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Nava
|
RJ-271401145601906200/7354084
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440666
|
20/03/2024
|
MANGALI DEVI
|
2714011456WL038788
|
MANGALI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237940
|
|
MRS MANGALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Nava
|
RJ-271401145601906200/7354085
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440667
|
20/03/2024
|
KISHNI DEVI
|
2714011456WL038788
|
KISHNI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237953
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Nava
|
RJ-271401145601906200/7354085-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440669
|
20/03/2024
|
KAMLA
|
2714011456WL038788
|
KAMLA
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158237881
|
|
MRS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Nava
|
RJ-271401145601906200/7354085-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440668
|
20/03/2024
|
RAMNIWAS
|
2714011456WL038788
|
RAMNIWAS
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158237917
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
600
|
Nava
|
RJ-271401145601906200/7354088
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440670
|
20/03/2024
|
BHANWARI DEVI
|
2714011456WL038788
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237954
|
|
MRS BHANWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Nava
|
RJ-271401145601906200/7354089
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440671
|
20/03/2024
|
CHHOTI DEVI
|
2714011456WL038788
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237840
|
|
MRS CHHOTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Nava
|
RJ-271401145601906200/7354090
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440672
|
20/03/2024
|
GOGA DEVI
|
2714011456WL038788
|
GOGA DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237987
|
|
MRS GOGA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Nava
|
RJ-271401145601906200/7354091
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440673
|
20/03/2024
|
SONAKI
|
2714011456WL038788
|
SONAKI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158237951
|
|
MRS SONAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Nava
|
RJ-271401145601906200/7354092
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440674
|
20/03/2024
|
PRABHATI BHAMASHA
|
2714011456WL038788
|
PRABHATI BHAMASHA
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237959
|
|
MRS PRABHATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Nava
|
RJ-271401145601906200/7354093
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440675
|
20/03/2024
|
NANI DEVI BHAMASHA
|
2714011456WL038788
|
NANI DEVI BHAMASHA
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237988
|
|
MRS NANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Nava
|
RJ-271401145601906200/7354094
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440676
|
20/03/2024
|
GOPALI
|
2714011456WL038788
|
GOPALI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237969
|
|
MISS GOPALI GOPALI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Nava
|
RJ-271401145601906200/7354095
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440677
|
20/03/2024
|
KAMLA DEVI
|
2714011456WL038788
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237957
|
|
MRS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Nava
|
RJ-271401145601906200/7354095-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440678
|
20/03/2024
|
GYARASI DEVI
|
2714011456WL038788
|
GYARASI DEVI
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158237841
|
|
MRS GYARASI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Nava
|
RJ-271401145601906200/7354095-B
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440679
|
20/03/2024
|
BHAGWANI BHAMASHA
|
2714011456WL038788
|
BHAGWANI BHAMASHA
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158238154
|
|
MRS BHAGWANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Nava
|
RJ-271401145601906200/7354096
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440680
|
20/03/2024
|
CHOTI DEVI
|
2714011456WL038788
|
CHOTI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237892
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Nava
|
RJ-271401145601906200/7354100
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440682
|
20/03/2024
|
Jawan Ram
|
2714011456WL038788
|
Jawan Ram
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158238277
|
|
MR JAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
Nava
|
RJ-271401145601906200/7354101
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440683
|
20/03/2024
|
MUKNA RAM
|
2714011456WL038788
|
MUKNA RAM
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158237924
|
|
MR MUKAN MUKAN
|
STATE BANK OF INDIA(508548)
|
|
613
|
Nava
|
RJ-271401145601906200/7354103
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440684
|
20/03/2024
|
MANJU DEVI
|
2714011456WL038788
|
MANJU DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237894
|
|
MRS MANJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Nava
|
RJ-271401145601906200/7354104
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440685
|
20/03/2024
|
BHANWARI DEVI
|
2714011456WL038788
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237963
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Nava
|
RJ-271401145601906200/7354106
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440686
|
20/03/2024
|
VIMLA DEVI
|
2714011456WL038788
|
VIMLA DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158237932
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Nava
|
RJ-271401145601906200/7354106-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440687
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038788
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158237900
|
|
MRS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
617
|
Nava
|
RJ-271401145601906200/7354106-C
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440688
|
20/03/2024
|
GULAB DEVI
|
2714011456WL038788
|
GULAB DEVI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158237899
|
|
MRS GULAB DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Nava
|
RJ-271401145601906200/7354107
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440689
|
20/03/2024
|
KOYLI
|
2714011456WL038788
|
KOYLI
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158238148
|
|
MRS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Nava
|
RJ-271401145601906200/7354108
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440690
|
20/03/2024
|
MANGI DEVI
|
2714011456WL038788
|
MANGI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237888
|
|
MRS MANGALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Nava
|
RJ-271401145601906200/7354109
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440691
|
20/03/2024
|
VIMALA DEVI
|
2714011456WL038788
|
VIMALA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237944
|
|
MRS VIMALA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Nava
|
RJ-271401145601906200/7354109-b
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440692
|
20/03/2024
|
PHULI DEVI
|
2714011456WL038788
|
PHULI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237943
|
|
MRS PHULI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Nava
|
RJ-271401145601906200/7354110
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440694
|
20/03/2024
|
PREM DEVI
|
2714011456WL038788
|
PREM DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237956
|
|
MRS PREM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Nava
|
RJ-271401145601906200/7354111
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440695
|
20/03/2024
|
KAMLA DEVI
|
2714011456WL038788
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237952
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Nava
|
RJ-271401145601906200/7354113
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440696
|
20/03/2024
|
RAMPYARI
|
2714011456WL038788
|
RAMPYARI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237946
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Nava
|
RJ-271401145601906200/7354113-b
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440697
|
20/03/2024
|
Chhoti Devi
|
2714011456WL038788
|
Chhoti Devi
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237947
|
|
MRS CHHOTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Nava
|
RJ-271401145601906200/7354116
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440699
|
20/03/2024
|
KAMLA DEVI
|
2714011456WL038788
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238153
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Nava
|
RJ-271401145601906200/7354116
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440698
|
20/03/2024
|
LICHAMAN
|
2714011456WL038788
|
LICHAMAN
|
00415
|
SBIN0031297
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158237920
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
Nava
|
RJ-271401145601906200/7354117
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440700
|
20/03/2024
|
SURGHYAN
|
2714011456WL038788
|
SURGHYAN
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237884
|
|
MRS SURGYAN DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Nava
|
RJ-271401145601906200/7354119
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440701
|
20/03/2024
|
SHANTI DEVI
|
2714011456WL038788
|
SHANTI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237895
|
|
MRS SHANTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Nava
|
RJ-271401145601906200/7354120
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440702
|
20/03/2024
|
KANI DEVI
|
2714011456WL038788
|
KANI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237898
|
|
MRS KANUDI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Nava
|
RJ-271401145601906200/7354120-a
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440703
|
20/03/2024
|
CHANDA DEVI
|
2714011456WL038788
|
CHANDA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237897
|
|
MRS CHANDA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Nava
|
RJ-271401145601906200/7354121
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440704
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038788
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237939
|
|
MRS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Nava
|
RJ-271401145601906200/7354122
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440705
|
20/03/2024
|
KESHAR DEVI
|
2714011456WL038788
|
KESHAR DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237902
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Nava
|
RJ-271401145601906200/7354127
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440706
|
20/03/2024
|
NANI DEVI
|
2714011456WL038788
|
NANI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237666
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Nava
|
RJ-271401145601906200/7354131
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440707
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038788
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158237942
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Nava
|
RJ-271401145601906200/7354132
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440708
|
20/03/2024
|
BHOLU DEVI
|
2714011456WL038788
|
BHOLU DEVI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158237958
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Nava
|
RJ-271401145601906200/7354133
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440709
|
20/03/2024
|
SUGANA DEVI
|
2714011456WL038788
|
SUGANA DEVI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Rejected
|
20/04/2024
|
|
3158237903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
638
|
Nava
|
RJ-271401145601906200/7354134
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440710
|
20/03/2024
|
SUSILA DEVI
|
2714011456WL038788
|
SUSILA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237901
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Nava
|
RJ-271401145601906200/7354135
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440711
|
20/03/2024
|
Ajodhya Devi
|
2714011456WL038788
|
Ajodhya Devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237846
|
|
MRS AJODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Nava
|
RJ-271401145601906200/7354135
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440712
|
20/03/2024
|
PHULI DEVI
|
2714011456WL038788
|
PHULI DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237918
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
641
|
Nava
|
RJ-271401145601906200/7354136
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440713
|
20/03/2024
|
PARBHATI DEVI
|
2714011456WL038788
|
PARBHATI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238066
|
|
MRS PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Nava
|
RJ-271401145601906200/7354137
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440714
|
20/03/2024
|
BHAWARI DEVI
|
2714011456WL038788
|
BHAWARI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238067
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Nava
|
RJ-271401145601906200/7354138
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440715
|
20/03/2024
|
MANJU DEVI
|
2714011456WL038788
|
MANJU DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Rejected
|
20/04/2024
|
|
3158237983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
644
|
Nava
|
RJ-271401145601906200/7354140
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440716
|
20/03/2024
|
CHUNKA DEVI
|
2714011456WL038788
|
CHUNKA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237882
|
|
MRS CHUNKA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Nava
|
RJ-271401145601906200/7354141
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440717
|
20/03/2024
|
SUSHILA DEVI
|
2714011456WL038788
|
SUSHILA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237782
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Nava
|
RJ-271401145601906200/7354142
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440718
|
20/03/2024
|
RUKMA DEVI
|
2714011456WL038788
|
RUKMA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237883
|
|
MRS RUKAMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Nava
|
RJ-271401145601906200/7354144
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440719
|
20/03/2024
|
PUSHPA DEVI
|
2714011456WL038788
|
PUSHPA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237889
|
|
MRS PUSHPA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Nava
|
RJ-271401145601906200/7354148
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440720
|
20/03/2024
|
INDIRA DEVI
|
2714011456WL038788
|
INDIRA DEVI
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158237968
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Nava
|
RJ-271401145601906200/7354149
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440721
|
20/03/2024
|
SUPYAR KANWAR
|
2714011456WL038788
|
SUPYAR KANWAR
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237845
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
Nava
|
RJ-271401145601906200/7354201
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440722
|
20/03/2024
|
BHANWARI
|
2714011456WL038788
|
BHANWARI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158237842
|
|
MRS BHANWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Nava
|
RJ-271401145601906200/7354202
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440723
|
20/03/2024
|
GITA BHAMASHA
|
2714011456WL038788
|
GITA BHAMASHA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158237837
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Nava
|
RJ-271401145601906200/7354202-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440724
|
20/03/2024
|
Bhagirath Ram jat
|
2714011456WL038788
|
Bhagirath Ram jat
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158238024
|
|
MR BHAGIRATH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
653
|
Nava
|
RJ-271401145601906200/7354205
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440725
|
20/03/2024
|
RUKMA DEVI
|
2714011456WL038788
|
RUKMA DEVI
|
00415
|
SBIN0031297
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158237843
|
|
MRS RUKAMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Nava
|
RJ-271401145601906200/7354207
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440726
|
20/03/2024
|
MANJU DEVI
|
2714011456WL038788
|
MANJU DEVI
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158238096
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Nava
|
RJ-271401145601906200/7354208
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440727
|
20/03/2024
|
PREM DEVI
|
2714011456WL038788
|
PREM DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237624
|
|
MR PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Nava
|
RJ-271401145601906200/7354209
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440728
|
20/03/2024
|
DURGA DEVI
|
2714011456WL038788
|
DURGA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237945
|
|
MRS DURGA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Nava
|
RJ-271401145601906200/7354210
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440729
|
20/03/2024
|
GITA BHAMASHA
|
2714011456WL038788
|
GITA BHAMASHA
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237935
|
|
MRS GITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Nava
|
RJ-271401145601906200/7354211
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440730
|
20/03/2024
|
MOHANI BHAMASHA
|
2714011456WL038788
|
MOHANI BHAMASHA
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158237933
|
|
MRS MOHANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Nava
|
RJ-271401145601906200/7354212
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440731
|
20/03/2024
|
PHULAKI BHAMASHA
|
2714011456WL038788
|
PHULAKI BHAMASHA
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237839
|
|
MRS PHULAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Nava
|
RJ-271401145601906200/7354212-B
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440733
|
20/03/2024
|
NANCHI DEVI
|
2714011456WL038788
|
NANCHI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237848
|
|
MRS NANCHI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Nava
|
RJ-271401145601906200/7354212-B
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440732
|
20/03/2024
|
SYOJI RAM
|
2714011456WL038788
|
SYOJI RAM
|
00415
|
SBIN0031297
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158237966
|
|
MR SHIVAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
Nava
|
RJ-271401145601906200/7354213
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440734
|
20/03/2024
|
SUGANA
|
2714011456WL038788
|
SUGANA
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158238144
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Nava
|
RJ-271401145601906200/7354213-D
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440736
|
20/03/2024
|
MANJU
|
2714011456WL038788
|
MANJU
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237601
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
664
|
Nava
|
RJ-271401145601906200/7354213-D
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440735
|
20/03/2024
|
MUKESH KUMAR
|
2714011456WL038788
|
MUKESH KUMAR
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158237925
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
Nava
|
RJ-271401145601906200/7354214-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440737
|
20/03/2024
|
KANI DEVI
|
2714011456WL038788
|
KANI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237653
|
|
MISS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Nava
|
RJ-271401145601906200/7354216
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440738
|
20/03/2024
|
SUPYARI
|
2714011456WL038788
|
SUPYARI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237989
|
|
MRS SUPYARI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
667
|
Nava
|
RJ-271401145601906200/7354217
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440739
|
20/03/2024
|
SANTOSH DEVI
|
2714011456WL038788
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237938
|
|
MRS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957052
|
957052
|
|
|
|
|
|
|
|
|
668
|
Nava
|
RJ-271401145601905900/51443445
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438253
|
20/03/2024
|
GUDIYA
|
2714011456WL038739
|
GUDIYA
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238266
|
|
MISS GUDDIYA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
669
|
Nava
|
RJ-271401145601906000/7354166-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438872
|
20/03/2024
|
SUGNI
|
2714011456WL038760
|
SUGNI
|
00415
|
SBIN0032095
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158238038
|
|
MISS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
670
|
Nava
|
RJ-271401145601906100/3897280-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438405
|
20/03/2024
|
URMILA DEVI
|
2714011456WL038742
|
URMILA DEVI
|
00415
|
SBIN0032459
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238241
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Nava
|
RJ-271401145601906100/73539803
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438113
|
20/03/2024
|
INDRA DEVI
|
2714011456WL038738
|
INDRA DEVI
|
00415
|
SBIN0032459
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237852
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Nava
|
RJ-271401145601906200/51443494
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440618
|
20/03/2024
|
SUWA DEVI
|
2714011456WL038788
|
SUWA DEVI
|
00415
|
SBIN0032459
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158237820
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Nava
|
RJ-271401145601906200/51443503
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440626
|
20/03/2024
|
MADHU DEVI
|
2714011456WL038788
|
MADHU DEVI
|
00415
|
SBIN0032459
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158237657
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Nava
|
RJ-271401145601906200/73539665
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440635
|
20/03/2024
|
KANCHAN
|
2714011456WL038788
|
KANCHAN
|
00415
|
SBIN0032459
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158237885
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Nava
|
RJ-271401145601906200/7354057
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440640
|
20/03/2024
|
MANGI DEVI
|
2714011456WL038788
|
MANGI DEVI
|
00415
|
SBIN0032459
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158238265
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Nava
|
RJ-271401145601906200/7354060
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440644
|
20/03/2024
|
DEVI SINGH
|
2714011456WL038788
|
DEVI SINGH
|
00415
|
SBIN0032459
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158238261
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
Nava
|
RJ-271401145601906200/7354099
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440681
|
20/03/2024
|
KANTA
|
2714011456WL038788
|
KANTA
|
00415
|
SBIN0032459
|
2600
|
2600
|
Rejected
|
20/04/2024
|
|
3158237822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
678
|
Nava
|
RJ-271401145601906200/7354109-b
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242440693
|
20/03/2024
|
Hema Ram
|
2714011456WL038788
|
Hema Ram
|
00415
|
SBIN0032459
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158237816
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
679
|
Nava
|
RJ-271401145001902200/3894527
(भगवानपुरा)
|
2714011450NRG24190320242477604
|
20/03/2024
|
MUNNI DEVI MEGHWAL
|
2714011450WL039560
|
MUNNI DEVI MEGHWAL
|
00415
|
SBIN0RRMRGB
|
402
|
402
|
Processed
|
20/04/2024
|
|
3158237540
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
680
|
Nava
|
RJ-271401145001902200/514312667
(भगवानपुरा)
|
2714011450NRG24190320242477632
|
20/03/2024
|
Jamna Devi
|
2714011450WL039560
|
Jamna Devi
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158237539
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
681
|
Nava
|
RJ-271401144101898900/3889221-A
(लिचाणा)
|
2714011441NRG24190320242478570
|
20/03/2024
|
Chhitarmal
|
2714011441WL039577
|
Chhitarmal
|
00698
|
RMGB0000354
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158237612
|
|
Mr. CHITAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
682
|
Nava
|
RJ-271401145601905900/3897415
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438139
|
20/03/2024
|
Harshita kanwar
|
2714011456WL038739
|
Harshita kanwar
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238267
|
|
Miss. HARSITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
Nava
|
RJ-271401145601905900/3897417
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438140
|
20/03/2024
|
NIKITA KANWAR
|
2714011456WL038739
|
NIKITA KANWAR
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158238212
|
|
Miss. NIKITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
Nava
|
RJ-271401145601905900/3897473-A
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438179
|
20/03/2024
|
Sonu Devi
|
2714011456WL038739
|
Sonu Devi
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158238273
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
685
|
Nava
|
RJ-271401145201901700/3894857
(गोविन्दी)
|
2714011000NRG24190320242463807
|
20/03/2024
|
prem devi
|
2714011WL039229
|
prem devi
|
00698
|
RMGB0000364
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158238218
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
Nava
|
RJ-271401145201901700/3894859
(गोविन्दी)
|
2714011000NRG24190320242463808
|
20/03/2024
|
SANTOS
|
2714011WL039229
|
SANTOS
|
00698
|
RMGB0000364
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158238169
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
Nava
|
RJ-271401145201901700/3894860-A
(गोविन्दी)
|
2714011000NRG24190320242463810
|
20/03/2024
|
SONIYA DEVI
|
2714011WL039229
|
SONIYA DEVI
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238222
|
|
Mrs. SONIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
Nava
|
RJ-271401145201901700/3894863
(गोविन्दी)
|
2714011000NRG24190320242463811
|
20/03/2024
|
PHOOLI DEVI
|
2714011WL039229
|
PHOOLI DEVI
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238008
|
|
Mrs. PHULA DEVI W/O BHAGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
Nava
|
RJ-271401145201901700/3894866
(गोविन्दी)
|
2714011000NRG24190320242463812
|
20/03/2024
|
HANAMANI DEVI
|
2714011WL039229
|
HANAMANI DEVI
|
00698
|
RMGB0000364
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238163
|
|
Mrs. HANMANI DEVI W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
Nava
|
RJ-271401145201901700/3894867
(गोविन्दी)
|
2714011000NRG24190320242463813
|
20/03/2024
|
KAMALA DEVI
|
2714011WL039229
|
KAMALA DEVI
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158237553
|
|
Mrs. KAMLA DEVI W/O PREMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
Nava
|
RJ-271401145201901700/3894867-A
(गोविन्दी)
|
2714011000NRG24190320242463814
|
20/03/2024
|
saroj devi
|
2714011WL039229
|
saroj devi
|
00698
|
RMGB0000364
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158238282
|
|
Mrs. SAROJ KUMARI JHAJHDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
Nava
|
RJ-271401145201901700/3894868
(गोविन्दी)
|
2714011000NRG24190320242463815
|
20/03/2024
|
DHANNI DEVI
|
2714011WL039229
|
DHANNI DEVI
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238045
|
|
Mrs. DHANNI DEVI W/O MALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
Nava
|
RJ-271401145201901700/3894868-A
(गोविन्दी)
|
2714011000NRG24190320242463816
|
20/03/2024
|
MANJU DEVI
|
2714011WL039229
|
MANJU DEVI
|
00698
|
RMGB0000364
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238219
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
Nava
|
RJ-271401145201901700/3894869
(गोविन्दी)
|
2714011000NRG24190320242463817
|
20/03/2024
|
LALI DEVI
|
2714011WL039229
|
LALI DEVI
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238044
|
|
Mrs. LALI DEVI W/O RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
Nava
|
RJ-271401145201901700/3894871
(गोविन्दी)
|
2714011000NRG24190320242463818
|
20/03/2024
|
BHANWARI DEVI
|
2714011WL039229
|
BHANWARI DEVI
|
00698
|
RMGB0000364
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158237491
|
|
Mrs. BHANWARI DEVI W/O NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
Nava
|
RJ-271401145201901700/3894872
(गोविन्दी)
|
2714011000NRG24190320242463819
|
20/03/2024
|
bhanwari devi
|
2714011WL039229
|
bhanwari devi
|
00698
|
RMGB0000364
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158238060
|
|
Mrs. BHANWARI DEVI W/O CHANDRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
Nava
|
RJ-271401145201901700/3894873
(गोविन्दी)
|
2714011000NRG24190320242463820
|
20/03/2024
|
dallu devi
|
2714011WL039229
|
dallu devi
|
00698
|
RMGB0000364
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158237518
|
|
Mrs. DALLU DEVI W/O RUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
Nava
|
RJ-271401145201901700/3894876
(गोविन्दी)
|
2714011000NRG24190320242463821
|
20/03/2024
|
SONI DEVI
|
2714011WL039229
|
SONI DEVI
|
00698
|
RMGB0000364
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158237519
|
|
Mrs. SONKI DEVI W/O REKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
Nava
|
RJ-271401145201901700/3894882
(गोविन्दी)
|
2714011000NRG24190320242463824
|
20/03/2024
|
PATASI DEVI
|
2714011WL039229
|
PATASI DEVI
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158237590
|
|
Mrs. PATASI W/O RAMPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
Nava
|
RJ-271401145201901700/3894883
(गोविन्दी)
|
2714011000NRG24190320242463825
|
20/03/2024
|
NARAYANI DEVI
|
2714011WL039229
|
NARAYANI DEVI
|
00698
|
RMGB0000364
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158238042
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
Nava
|
RJ-271401145201901700/3894883
(गोविन्दी)
|
2714011000NRG24190320242463826
|
20/03/2024
|
Sugana
|
2714011WL039229
|
Sugana
|
00698
|
RMGB0000364
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238227
|
|
MS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
702
|
Nava
|
RJ-271401145201901700/3894884
(गोविन्दी)
|
2714011000NRG24190320242463827
|
20/03/2024
|
BHANWARI DEVI
|
2714011WL039229
|
BHANWARI DEVI
|
00698
|
RMGB0000364
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158237570
|
|
Mrs. BHANWARI DEVI W/O SUWA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
Nava
|
RJ-271401145201901700/3894885
(गोविन्दी)
|
2714011000NRG24190320242463828
|
20/03/2024
|
BHOLI DEVI
|
2714011WL039229
|
BHOLI DEVI
|
00698
|
RMGB0000364
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158238047
|
|
Mrs. BHOLI DEVI W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
Nava
|
RJ-271401145201901700/3894888
(गोविन्दी)
|
2714011000NRG24190320242463829
|
20/03/2024
|
NARAYANI DEVI
|
2714011WL039229
|
NARAYANI DEVI
|
00698
|
RMGB0000364
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238012
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Nava
|
RJ-271401145201901700/3894888-A
(गोविन्दी)
|
2714011000NRG24190320242463830
|
20/03/2024
|
MANJU DEVI
|
2714011WL039229
|
MANJU DEVI
|
00698
|
RMGB0000364
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158238171
|
|
Mrs. MANJU DEVI W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
Nava
|
RJ-271401145201901700/3894889
(गोविन्दी)
|
2714011000NRG24190320242463831
|
20/03/2024
|
JAMANA DEVI
|
2714011WL039229
|
JAMANA DEVI
|
00698
|
RMGB0000364
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158237578
|
|
Mrs. JAMNA DEVI W/O RAM KARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
Nava
|
RJ-271401145201901700/3894891
(गोविन्दी)
|
2714011000NRG24190320242463832
|
20/03/2024
|
SUKHI
|
2714011WL039229
|
SUKHI
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158237616
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
Nava
|
RJ-271401145201901700/3894891-A
(गोविन्दी)
|
2714011000NRG24190320242463833
|
20/03/2024
|
anita
|
2714011WL039229
|
anita
|
00698
|
RMGB0000364
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158238220
|
|
ANITA JAT DO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
Nava
|
RJ-271401145201901700/3894892
(गोविन्दी)
|
2714011000NRG24190320242463834
|
20/03/2024
|
PANCHI DEVI
|
2714011WL039229
|
PANCHI DEVI
|
00698
|
RMGB0000364
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158237569
|
|
Mrs. PANCHI DEVI W/O REKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
Nava
|
RJ-271401145201901700/3894893
(गोविन्दी)
|
2714011000NRG24190320242463835
|
20/03/2024
|
kamala devi
|
2714011WL039229
|
kamala devi
|
00698
|
RMGB0000364
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238010
|
|
Mrs. KAMLA DEVI W/O BHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
Nava
|
RJ-271401145201901700/3894894
(गोविन्दी)
|
2714011000NRG24190320242463836
|
20/03/2024
|
MIRA DEVI
|
2714011WL039229
|
MIRA DEVI
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238053
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
Nava
|
RJ-271401145201901700/3894897
(गोविन्दी)
|
2714011000NRG24190320242463837
|
20/03/2024
|
CHHOTI DEVI
|
2714011WL039229
|
CHHOTI DEVI
|
00698
|
RMGB0000364
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238051
|
|
Mrs. CHHOTI DEVI W/O BHUWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
Nava
|
RJ-271401145201901700/3894898
(गोविन्दी)
|
2714011000NRG24190320242463838
|
20/03/2024
|
KAMLA DEVI
|
2714011WL039229
|
KAMLA DEVI
|
00698
|
RMGB0000364
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158237571
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
Nava
|
RJ-271401145201901700/3894898-A
(गोविन्दी)
|
2714011000NRG24190320242463839
|
20/03/2024
|
GATTU DEVI
|
2714011WL039229
|
GATTU DEVI
|
00698
|
RMGB0000364
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238168
|
|
Mrs. GATTU DEVI W/O CHHOTU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
Nava
|
RJ-271401145201901700/3894899
(गोविन्दी)
|
2714011000NRG24190320242463840
|
20/03/2024
|
SANTA
|
2714011WL039229
|
SANTA
|
00698
|
RMGB0000364
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158237579
|
|
Mrs. SANTRA DEVI JAT W/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
Nava
|
RJ-271401145201901700/3894900
(गोविन्दी)
|
2714011000NRG24190320242463841
|
20/03/2024
|
SUNDARI DEVI
|
2714011WL039229
|
SUNDARI DEVI
|
00698
|
RMGB0000364
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158238046
|
|
Mrs. SUNDER DEVI W/O DHANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
Nava
|
RJ-271401145201901700/51434688
(गोविन्दी)
|
2714011000NRG24190320242463842
|
20/03/2024
|
sarju devi
|
2714011WL039229
|
sarju devi
|
00698
|
RMGB0000364
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238164
|
|
Mrs. SARJU DEVI W/O PRABHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
Nava
|
RJ-271401145201901700/51434689
(गोविन्दी)
|
2714011000NRG24190320242463843
|
20/03/2024
|
SANTOS DEVI
|
2714011WL039229
|
SANTOS DEVI
|
00698
|
RMGB0000364
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158237554
|
|
Mrs. SANTOSH DEVI LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
Nava
|
RJ-271401145201901700/51434690
(गोविन्दी)
|
2714011000NRG24190320242463844
|
20/03/2024
|
KISHANI
|
2714011WL039229
|
KISHANI
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158237599
|
|
Mrs. KISHANI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
Nava
|
RJ-271401145201901700/51434691
(गोविन्दी)
|
2714011000NRG24190320242463845
|
20/03/2024
|
ganga devi
|
2714011WL039229
|
ganga devi
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158237679
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
Nava
|
RJ-271401145201901700/51434692
(गोविन्दी)
|
2714011000NRG24190320242463846
|
20/03/2024
|
GEETA DEVI
|
2714011WL039229
|
GEETA DEVI
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238217
|
|
Mrs. GEETA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
Nava
|
RJ-271401145201901700/51434784
(गोविन्दी)
|
2714011000NRG24190320242463847
|
20/03/2024
|
LALI DEVI
|
2714011WL039229
|
LALI DEVI
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158237527
|
|
Mrs. LALI DEVI W/O JAGDISH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
Nava
|
RJ-271401145201901700/51434795
(गोविन्दी)
|
2714011000NRG24190320242463848
|
20/03/2024
|
RADHA DEVI
|
2714011WL039229
|
RADHA DEVI
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158237520
|
|
Mrs. RADHA DEVI W/O REKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
Nava
|
RJ-271401145201901700/51434796
(गोविन्दी)
|
2714011000NRG24190320242463849
|
20/03/2024
|
CHHOTI DEVI
|
2714011WL039229
|
CHHOTI DEVI
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238170
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
Nava
|
RJ-271401145201901700/7351701
(गोविन्दी)
|
2714011000NRG24190320242463850
|
20/03/2024
|
manni devi
|
2714011WL039229
|
manni devi
|
00698
|
RMGB0000364
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238011
|
|
Mrs. MANNI DEVI W/O PEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
Nava
|
RJ-271401145201901700/7351702
(गोविन्दी)
|
2714011000NRG24190320242463851
|
20/03/2024
|
GORA DEVI
|
2714011WL039229
|
GORA DEVI
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238048
|
|
Gora Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
Nava
|
RJ-271401145201901700/7351703
(गोविन्दी)
|
2714011000NRG24190320242463852
|
20/03/2024
|
GANGA DEVI
|
2714011WL039229
|
GANGA DEVI
|
00698
|
RMGB0000364
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158237617
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
Nava
|
RJ-271401145201901700/7351704
(गोविन्दी)
|
2714011000NRG24190320242463853
|
20/03/2024
|
VIMLA
|
2714011WL039229
|
VIMLA
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238009
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
Nava
|
RJ-271401145201901700/7351705
(गोविन्दी)
|
2714011000NRG24190320242463854
|
20/03/2024
|
CHUKI DEVI
|
2714011WL039229
|
CHUKI DEVI
|
00698
|
RMGB0000364
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158237516
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
Nava
|
RJ-271401145201901700/7351705-A
(गोविन्दी)
|
2714011000NRG24190320242463855
|
20/03/2024
|
GEETA DEVI
|
2714011WL039229
|
GEETA DEVI
|
00698
|
RMGB0000364
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158238281
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
Nava
|
RJ-271401145201901700/7351707
(गोविन्दी)
|
2714011000NRG24190320242463857
|
20/03/2024
|
BHANWAR LAL
|
2714011WL039229
|
BHANWAR LAL
|
00698
|
RMGB0000364
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158237674
|
|
RAM CHANDER
|
HDFC BANK LTD(607152)
|
|
732
|
Nava
|
RJ-271401145201901700/7351707
(गोविन्दी)
|
2714011000NRG24190320242463856
|
20/03/2024
|
MULAKI DEVI
|
2714011WL039229
|
MULAKI DEVI
|
00698
|
RMGB0000364
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238173
|
|
Mr. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
Nava
|
RJ-271401145201901700/7351708-A
(गोविन्दी)
|
2714011000NRG24190320242463858
|
20/03/2024
|
MOHANI DEVI
|
2714011WL039229
|
MOHANI DEVI
|
00698
|
RMGB0000364
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238172
|
|
Mrs. MOHANI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
Nava
|
RJ-271401145201904100/7351657-A
(गोविन्दी)
|
2714011000NRG24190320242463862
|
20/03/2024
|
suman devi
|
2714011WL039229
|
suman devi
|
00698
|
RMGB0000364
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158237705
|
|
Mrs. SUMAN DEVI SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
Nava
|
RJ-271401145201904100/7351735
(गोविन्दी)
|
2714011000NRG24190320242463863
|
20/03/2024
|
BALA DEVI
|
2714011WL039229
|
BALA DEVI
|
00698
|
RMGB0000364
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3158238004
|
|
Mrs. BALAKI DEVI NO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
Nava
|
RJ-271401145201904200/3894682
(गोविन्दी)
|
2714011000NRG24190320242463864
|
20/03/2024
|
vidheshwari
|
2714011WL039229
|
vidheshwari
|
00698
|
RMGB0000364
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158237536
|
|
Mr. VIGHESHVARI BIHARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
Nava
|
RJ-271401145201904200/3894727
(गोविन्दी)
|
2714011000NRG24190320242463865
|
20/03/2024
|
NATHI DEVI
|
2714011WL039229
|
NATHI DEVI
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158237522
|
|
Mrs. nathi devi W/O SUJA RAM MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
Nava
|
RJ-271401145201904200/3894735
(गोविन्दी)
|
2714011000NRG24190320242463866
|
20/03/2024
|
RAMNIWAS
|
2714011WL039229
|
RAMNIWAS
|
00698
|
RMGB0000364
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3158238149
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
Nava
|
RJ-271401145201904200/3894738
(गोविन्दी)
|
2714011000NRG24190320242463867
|
20/03/2024
|
KAMLA DEVI
|
2714011WL039229
|
KAMLA DEVI
|
00698
|
RMGB0000364
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238118
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Nava
|
RJ-271401145201904200/3894776
(गोविन्दी)
|
2714011000NRG24190320242463869
|
20/03/2024
|
kamala devi
|
2714011WL039229
|
kamala devi
|
00698
|
RMGB0000364
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158237574
|
|
Mrs. KAMALA DEVI BANNA RAMMEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
Nava
|
RJ-271401145201904200/3894785
(गोविन्दी)
|
2714011000NRG24190320242463870
|
20/03/2024
|
CHHITAR RAM
|
2714011WL039229
|
CHHITAR RAM
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238116
|
|
Mr. CHHITAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
Nava
|
RJ-271401145201904200/3894791
(गोविन्दी)
|
2714011000NRG24190320242463871
|
20/03/2024
|
RAJANI
|
2714011WL039229
|
RAJANI
|
00698
|
RMGB0000364
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158238006
|
|
Mrs. RAJNI DEVI W/O ISHWAR RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
Nava
|
RJ-271401145201904200/51434652
(गोविन्दी)
|
2714011000NRG24190320242463872
|
20/03/2024
|
SUPAYARI
|
2714011WL039229
|
SUPAYARI
|
00698
|
RMGB0000364
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3158238005
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
Nava
|
RJ-271401145201904200/7351363
(गोविन्दी)
|
2714011000NRG24190320242463875
|
20/03/2024
|
rakha ram
|
2714011WL039229
|
rakha ram
|
00698
|
RMGB0000364
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158237542
|
|
Mr. REKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
Nava
|
RJ-271401145201904200/7351387-A
(गोविन्दी)
|
2714011000NRG24190320242463878
|
20/03/2024
|
sanjari
|
2714011WL039229
|
sanjari
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238268
|
|
Sanjari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
746
|
Nava
|
RJ-271401145201904200/7351394
(गोविन्दी)
|
2714011000NRG24190320242463879
|
20/03/2024
|
Gattu devi
|
2714011WL039229
|
Gattu devi
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238269
|
|
GATTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Nava
|
RJ-271401145201904200/7351431
(गोविन्दी)
|
2714011000NRG24190320242463884
|
20/03/2024
|
choti devi
|
2714011WL039229
|
choti devi
|
00698
|
RMGB0000364
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158238007
|
|
Mrs. CHHOTI DEVI W/O KHIVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
Nava
|
RJ-271401145201904200/7351446
(गोविन्दी)
|
2714011000NRG24190320242463885
|
20/03/2024
|
norati
|
2714011WL039229
|
norati
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158237584
|
|
NORATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Nava
|
RJ-271401145201904200/7351446
(गोविन्दी)
|
2714011000NRG24190320242463886
|
20/03/2024
|
SONI DEVI
|
2714011WL039229
|
SONI DEVI
|
00698
|
RMGB0000364
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158238117
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Nava
|
RJ-271401145201904400/3894804
(गोविन्दी)
|
2714011000NRG24190320242463887
|
20/03/2024
|
GUMAN SINGH
|
2714011WL039229
|
GUMAN SINGH
|
00698
|
RMGB0000364
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158238055
|
|
Mr. GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
Nava
|
RJ-271401145201904400/3894805
(गोविन्दी)
|
2714011000NRG24190320242463888
|
20/03/2024
|
PRABHU RAM
|
2714011WL039229
|
PRABHU RAM
|
00698
|
RMGB0000364
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158237521
|
|
Mr. PRBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
Nava
|
RJ-271401145201904400/3894806
(गोविन्दी)
|
2714011000NRG24190320242463889
|
20/03/2024
|
SUSHILA DEVI
|
2714011WL039229
|
SUSHILA DEVI
|
00698
|
RMGB0000364
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158237625
|
|
Ms. SUSHILA DEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
Nava
|
RJ-271401145201904400/3894809
(गोविन्दी)
|
2714011000NRG24190320242463890
|
20/03/2024
|
RAMPAYARI DEVI
|
2714011WL039229
|
RAMPAYARI DEVI
|
00698
|
RMGB0000364
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158237508
|
|
Mrs. RAMPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
Nava
|
RJ-271401145201904400/3894810
(गोविन्दी)
|
2714011000NRG24190320242463891
|
20/03/2024
|
NANI DEVI
|
2714011WL039229
|
NANI DEVI
|
00698
|
RMGB0000364
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158238052
|
|
Mrs. NANI DEVI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
Nava
|
RJ-271401145201904400/3894811
(गोविन्दी)
|
2714011000NRG24190320242463892
|
20/03/2024
|
DURGA DEVI
|
2714011WL039229
|
DURGA DEVI
|
00698
|
RMGB0000364
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158238120
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
Nava
|
RJ-271401145201904400/3894812
(गोविन्दी)
|
2714011000NRG24190320242463893
|
20/03/2024
|
GHISA RAM
|
2714011WL039229
|
GHISA RAM
|
00698
|
RMGB0000364
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158237555
|
|
Mr. GHISA RAM SUVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
Nava
|
RJ-271401145201904400/3894813
(गोविन्दी)
|
2714011000NRG24190320242463894
|
20/03/2024
|
BHANWARI DEVI
|
2714011WL039229
|
BHANWARI DEVI
|
00698
|
RMGB0000364
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158237506
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
Nava
|
RJ-271401145201904400/3894815
(गोविन्दी)
|
2714011000NRG24190320242463895
|
20/03/2024
|
SUSHEELA DEVI
|
2714011WL039229
|
SUSHEELA DEVI
|
00698
|
RMGB0000364
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158238064
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
Nava
|
RJ-271401145201904400/3894816
(गोविन्दी)
|
2714011000NRG24190320242463896
|
20/03/2024
|
LALI DEVI
|
2714011WL039229
|
LALI DEVI
|
00698
|
RMGB0000364
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158238013
|
|
Mrs. LALKI NO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
Nava
|
RJ-271401145201904400/3894816-A
(गोविन्दी)
|
2714011000NRG24190320242463897
|
20/03/2024
|
VIMLA DEVI
|
2714011WL039229
|
VIMLA DEVI
|
00698
|
RMGB0000364
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158237588
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
Nava
|
RJ-271401145201904400/3894819
(गोविन्दी)
|
2714011000NRG24190320242463898
|
20/03/2024
|
RAJU DEVI
|
2714011WL039229
|
RAJU DEVI
|
00698
|
RMGB0000364
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158237517
|
|
Mrs. RAJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
Nava
|
RJ-271401145201904400/3894821-A
(गोविन्दी)
|
2714011000NRG24190320242463899
|
20/03/2024
|
KESAR DEVI
|
2714011WL039229
|
KESAR DEVI
|
00698
|
RMGB0000364
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158237586
|
|
KESAR KESAR
|
BANK OF BARODA(606985)
|
|
763
|
Nava
|
RJ-271401145201904400/3894823-A
(गोविन्दी)
|
2714011000NRG24190320242463900
|
20/03/2024
|
Rukma devi
|
2714011WL039229
|
Rukma devi
|
00698
|
RMGB0000364
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158237750
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
Nava
|
RJ-271401145201904400/3894823-C
(गोविन्दी)
|
2714011000NRG24190320242463901
|
20/03/2024
|
RADHA DEVI
|
2714011WL039229
|
RADHA DEVI
|
00698
|
RMGB0000364
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158237751
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
Nava
|
RJ-271401145201904400/3894824-A
(गोविन्दी)
|
2714011000NRG24190320242463902
|
20/03/2024
|
RADHA DEVI
|
2714011WL039229
|
RADHA DEVI
|
00698
|
RMGB0000364
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158237589
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
Nava
|
RJ-271401145201904400/3894824-B
(गोविन्दी)
|
2714011000NRG24190320242463903
|
20/03/2024
|
KESAR DEVI
|
2714011WL039229
|
KESAR DEVI
|
00698
|
RMGB0000364
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158237805
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
Nava
|
RJ-271401145201904400/3894825
(गोविन्दी)
|
2714011000NRG24190320242463904
|
20/03/2024
|
BALA DEVI
|
2714011WL039229
|
BALA DEVI
|
00698
|
RMGB0000364
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158238043
|
|
Mrs. BALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
Nava
|
RJ-271401145201904400/3894826
(गोविन्दी)
|
2714011000NRG24190320242463905
|
20/03/2024
|
GYARASI DEVI
|
2714011WL039229
|
GYARASI DEVI
|
00698
|
RMGB0000364
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158238041
|
|
Mrs. GYARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
Nava
|
RJ-271401145201904400/3894826-A
(गोविन्दी)
|
2714011000NRG24190320242463906
|
20/03/2024
|
MANNI DEVI
|
2714011WL039229
|
MANNI DEVI
|
00698
|
RMGB0000364
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158237587
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
Nava
|
RJ-271401145201904400/3894826-B
(गोविन्दी)
|
2714011000NRG24190320242463907
|
20/03/2024
|
GEETA DEVI
|
2714011WL039229
|
GEETA DEVI
|
00698
|
RMGB0000364
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158237585
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
Nava
|
RJ-271401145201904400/3894827
(गोविन्दी)
|
2714011000NRG24190320242463908
|
20/03/2024
|
BHANWAR LAL
|
2714011WL039229
|
BHANWAR LAL
|
00698
|
RMGB0000364
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158238161
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
Nava
|
RJ-271401145201904400/3894827-A
(गोविन्दी)
|
2714011000NRG24190320242463909
|
20/03/2024
|
SANTOSH DEVI
|
2714011WL039229
|
SANTOSH DEVI
|
00698
|
RMGB0000364
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158238214
|
|
Miss. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
Nava
|
RJ-271401145201904400/3894828
(गोविन्दी)
|
2714011000NRG24190320242463910
|
20/03/2024
|
MADANI DEVI
|
2714011WL039229
|
MADANI DEVI
|
00698
|
RMGB0000364
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158238049
|
|
Mrs. MADANI NO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
Nava
|
RJ-271401145201904400/3894830
(गोविन्दी)
|
2714011000NRG24190320242463911
|
20/03/2024
|
KAMLA DEVI
|
2714011WL039229
|
KAMLA DEVI
|
00698
|
RMGB0000364
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158237558
|
|
Mrs. KAMLA DEVI W/O GYAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
Nava
|
RJ-271401145201904400/3894830-A
(गोविन्दी)
|
2714011000NRG24190320242463912
|
20/03/2024
|
SANTOSH DEVI
|
2714011WL039229
|
SANTOSH DEVI
|
00698
|
RMGB0000364
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158237806
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
Nava
|
RJ-271401145201904400/3894831
(गोविन्दी)
|
2714011000NRG24190320242463913
|
20/03/2024
|
manju devi
|
2714011WL039229
|
manju devi
|
00698
|
RMGB0000364
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158238121
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
777
|
Nava
|
RJ-271401145201904400/3894836
(गोविन्दी)
|
2714011000NRG24190320242463914
|
20/03/2024
|
MEENA DEVI
|
2714011WL039229
|
MEENA DEVI
|
00698
|
RMGB0000364
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158237573
|
|
MEENA MEENA
|
BANK OF BARODA(606985)
|
|
778
|
Nava
|
RJ-271401145201904400/3894837
(गोविन्दी)
|
2714011000NRG24190320242463915
|
20/03/2024
|
PREM KANWAR
|
2714011WL039229
|
PREM KANWAR
|
00698
|
RMGB0000364
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158238056
|
|
Mrs. PAREM KANVR KESARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
Nava
|
RJ-271401145201904400/3894841
(गोविन्दी)
|
2714011000NRG24190320242463917
|
20/03/2024
|
FEFH SINGH
|
2714011WL039229
|
FEFH SINGH
|
00698
|
RMGB0000364
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158238119
|
|
Mr. PEPH SINGH BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
Nava
|
RJ-271401145201904400/3894846
(गोविन्दी)
|
2714011000NRG24190320242463918
|
20/03/2024
|
RUGHNATH SINGH
|
2714011WL039229
|
RUGHNATH SINGH
|
00698
|
RMGB0000364
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158237565
|
|
Mr. RAGHUNATH SINGH BACHANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
Nava
|
RJ-271401145201904400/3894847
(गोविन्दी)
|
2714011000NRG24190320242463919
|
20/03/2024
|
NARAYANI DEVI
|
2714011WL039229
|
NARAYANI DEVI
|
00698
|
RMGB0000364
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158238062
|
|
Mrs. NARANI NO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
Nava
|
RJ-271401145201904400/3894848
(गोविन्दी)
|
2714011000NRG24190320242463920
|
20/03/2024
|
KANTA
|
2714011WL039229
|
KANTA
|
00698
|
RMGB0000364
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158238050
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
Nava
|
RJ-271401145201904400/3894848-A
(गोविन्दी)
|
2714011000NRG24190320242463921
|
20/03/2024
|
SANTOSH DEVI
|
2714011WL039229
|
SANTOSH DEVI
|
00698
|
RMGB0000364
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158238215
|
|
Mrs. SANTOSH NANURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
Nava
|
RJ-271401145201904400/3894849
(गोविन्दी)
|
2714011000NRG24190320242463922
|
20/03/2024
|
BALA DEVI
|
2714011WL039229
|
BALA DEVI
|
00698
|
RMGB0000364
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158238054
|
|
Mrs. BALU DEVI RATANA RAM PUNIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
Nava
|
RJ-271401145201904400/3894849-A
(गोविन्दी)
|
2714011000NRG24190320242463923
|
20/03/2024
|
KAMLA DEVI
|
2714011WL039229
|
KAMLA DEVI
|
00698
|
RMGB0000364
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158237804
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
Nava
|
RJ-271401145201904400/3894853
(गोविन्दी)
|
2714011000NRG24190320242463924
|
20/03/2024
|
PRABHATI DEVI
|
2714011WL039229
|
PRABHATI DEVI
|
00698
|
RMGB0000364
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158237615
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
Nava
|
RJ-271401145201904400/3894853-A
(गोविन्दी)
|
2714011000NRG24190320242463925
|
20/03/2024
|
seva ram
|
2714011WL039229
|
seva ram
|
00698
|
RMGB0000364
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158237807
|
|
Mr. SEVA RAM BANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
Nava
|
RJ-271401145201904400/3894854
(गोविन्दी)
|
2714011000NRG24190320242463927
|
20/03/2024
|
PRABHU RAM
|
2714011WL039229
|
PRABHU RAM
|
00698
|
RMGB0000364
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158237533
|
|
Mr. PARBHU RAM PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
Nava
|
RJ-271401145201904400/3894854
(गोविन्दी)
|
2714011000NRG24190320242463926
|
20/03/2024
|
RAMESHWARI
|
2714011WL039229
|
RAMESHWARI
|
00698
|
RMGB0000364
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158238061
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
Nava
|
RJ-271401145201904400/3894855
(गोविन्दी)
|
2714011000NRG24190320242463928
|
20/03/2024
|
GAYANA DEVI
|
2714011WL039229
|
GAYANA DEVI
|
00698
|
RMGB0000364
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158238063
|
|
Mrs. GHYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
Nava
|
RJ-271401145201904400/3894855
(गोविन्दी)
|
2714011000NRG24190320242463929
|
20/03/2024
|
RUGHA RAM
|
2714011WL039229
|
RUGHA RAM
|
00698
|
RMGB0000364
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158238065
|
|
Mr. RUGHA RAM GOPIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
Nava
|
RJ-271401145201904400/51434693
(गोविन्दी)
|
2714011000NRG24190320242463931
|
20/03/2024
|
ANNU DEVI
|
2714011WL039229
|
ANNU DEVI
|
00698
|
RMGB0000364
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158237541
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
Nava
|
RJ-271401145201904400/51434694
(गोविन्दी)
|
2714011000NRG24190320242463932
|
20/03/2024
|
BHAGWATI DEVI
|
2714011WL039229
|
BHAGWATI DEVI
|
00698
|
RMGB0000364
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158237528
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
Nava
|
RJ-271401145201904400/51434796
(गोविन्दी)
|
2714011000NRG24190320242463933
|
20/03/2024
|
SHARWAN RAM
|
2714011WL039229
|
SHARWAN RAM
|
00698
|
RMGB0000364
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158237752
|
|
Mr. SHRAWAN RAM BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
Nava
|
RJ-271401145201904400/73511753
(गोविन्दी)
|
2714011000NRG24190320242463934
|
20/03/2024
|
ANITA DEVI
|
2714011WL039229
|
ANITA DEVI
|
00698
|
RMGB0000364
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158238213
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249845
|
249845
|
|
|
|
|
|
|
|
|
796
|
Nava
|
RJ-271401145201901700/3894859-B
(गोविन्दी)
|
2714011000NRG24190320242463809
|
20/03/2024
|
nisha devi
|
2714011WL039229
|
nisha devi
|
00698
|
RMGB0000405
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158238221
|
|
Mrs. NISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
797
|
Nava
|
RJ-271401145601905900/3897583
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438234
|
20/03/2024
|
MANGA L CHAND
|
2714011456WL038739
|
MANGA L CHAND
|
00698
|
RMGB0000443
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158237608
|
|
Mr. MAGAL CHAND S/O MANGI LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
798
|
Nava
|
RJ-271401145601905900/51443434
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438248
|
20/03/2024
|
MANJU DEVI
|
2714011456WL038739
|
MANJU DEVI
|
00698
|
RMGB0000443
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158237749
|
|
Mrs. MANJU DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
799
|
Nava
|
RJ-271401145601905900/51443542
(िश्ाम्भूपुरा)
|
2714011456NRG24180320242438256
|
20/03/2024
|
SUMAN DEVI
|
2714011456WL038739
|
SUMAN DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158238211
|
|
SUMAN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1502637
|
1502637
|
|
|
|
|
|
|
|