|
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
|
BHINAY
|
RJ-272100206402565002/1133
(गुढाखुर्द)
|
2721002064NRG24090620230261778
|
09/06/2023
|
RADHA
|
2721002064WL004756
|
RADHA
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133702
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
2
|
BHINAY
|
RJ-272100206402565002/1750
(गुढाखुर्द)
|
2721002064NRG24090620230261805
|
09/06/2023
|
kali
|
2721002064WL004756
|
kali
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133701
|
|
Kali
|
BANK OF BARODA(606985)
|
|
3
|
BHINAY
|
RJ-272100206402565100/1362
(गुढाखुर्द)
|
2721002064NRG24090620230261669
|
09/06/2023
|
NANDARAM
|
2721002064WL004754
|
NANDARAM
|
00045
|
BARB0BHINAI
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134058
|
|
NAND RAM SO SUWA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5864
|
5864
|
|
|
|
|
|
|
|
|
4
|
BHINAY
|
RJ-272100206402565300/1859
(गुढाखुर्द)
|
2721002064NRG24090620230266465
|
09/06/2023
|
panchi
|
2721002064WL004818
|
panchi
|
00045
|
BARB0BIJAJM
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133714
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHINAY
|
RJ-272100206402565300/2105
(गुढाखुर्द)
|
2721002064NRG24090620230266482
|
09/06/2023
|
laduram
|
2721002064WL004818
|
laduram
|
00045
|
BARB0BIJAJM
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674133762
|
|
LADU RAM BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHINAY
|
RJ-272100206402565300/665
(गुढाखुर्द)
|
2721002064NRG24090620230266328
|
09/06/2023
|
ramsuvrup
|
2721002064WL004816
|
ramsuvrup
|
00045
|
BARB0BIJAJM
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133713
|
|
RAMSWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHINAY
|
RJ-272100206402565300/687
(गुढाखुर्द)
|
2721002064NRG24090620230266565
|
09/06/2023
|
Sharda Devi
|
2721002064WL004818
|
Sharda Devi
|
00045
|
BARB0BIJAJM
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133763
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
8
|
BHINAY
|
RJ-272100206402565300/692
(गुढाखुर्द)
|
2721002064NRG24090620230269042
|
09/06/2023
|
GOPAL
|
2721002064WL004859
|
GOPAL
|
00045
|
BARB0BIJAJM
|
2041
|
2041
|
Processed
|
20/06/2023
|
|
2674133715
|
|
GOPAL REGAR SO HARDEV LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8381
|
8381
|
|
|
|
|
|
|
|
|
9
|
BHINAY
|
RJ-272100206402565001/1734
(गुढाखुर्द)
|
2721002064NRG24090620230262101
|
09/06/2023
|
lila
|
2721002064WL004759
|
lila
|
00045
|
BARB0GULABP
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674134021
|
|
Lila Bairwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
10
|
BHINAY
|
RJ-272100206402565300/1566
(गुढाखुर्द)
|
2721002064NRG24090620230266223
|
09/06/2023
|
RAKESH SHARMA
|
2721002064WL004816
|
RAKESH SHARMA
|
00045
|
BARB0KEKRIX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674134017
|
|
RAKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
11
|
BHINAY
|
RJ-272100206402565100/1187
(गुढाखुर्द)
|
2721002064NRG24090620230261575
|
09/06/2023
|
GHISA JI
|
2721002064WL004754
|
GHISA JI
|
00045
|
BARB0KOTHIA
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133705
|
|
GHISU LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHINAY
|
RJ-272100206402565100/1727
(गुढाखुर्द)
|
2721002064NRG24080620230256978
|
09/06/2023
|
RADHEYAM
|
2721002064WL004678
|
RADHEYAM
|
00045
|
BARB0KOTHIA
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133708
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
13
|
BHINAY
|
RJ-272100206402565100/1974
(गुढाखुर्द)
|
2721002064NRG24080620230256990
|
09/06/2023
|
PACHI
|
2721002064WL004678
|
PACHI
|
00045
|
BARB0KOTHIA
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133709
|
|
PANCHI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
14
|
BHINAY
|
RJ-272100206402565300/1990
(गुढाखुर्द)
|
2721002064NRG24090620230268965
|
09/06/2023
|
SHANTA
|
2721002064WL004859
|
SHANTA
|
00045
|
BARB0KOTHIA
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133706
|
|
Shanta Devi
|
BANK OF BARODA(606985)
|
|
15
|
BHINAY
|
RJ-272100206402565300/2102
(गुढाखुर्द)
|
2721002064NRG24090620230268853
|
09/06/2023
|
KVITAPURI
|
2721002064WL004858
|
KVITAPURI
|
00045
|
BARB0KOTHIA
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133704
|
|
KAVITA PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BHINAY
|
RJ-272100206402565300/2239
(गुढाखुर्द)
|
2721002064NRG24090620230268859
|
09/06/2023
|
prem
|
2721002064WL004858
|
prem
|
00045
|
BARB0KOTHIA
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133703
|
|
PREM PRAJAPATI SO MAHAVEER
|
BANK OF BARODA(606985)
|
|
17
|
BHINAY
|
RJ-272100206402565300/556
(गुढाखुर्द)
|
2721002064NRG24090620230268912
|
09/06/2023
|
LAXMI KHATIK
|
2721002064WL004858
|
LAXMI KHATIK
|
00045
|
BARB0KOTHIA
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133707
|
|
Laxmi Khatik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
18
|
BHINAY
|
RJ-272100206402565300/653
(गुढाखुर्द)
|
2721002064NRG24090620230268939
|
09/06/2023
|
HEMRAJ
|
2721002064WL004858
|
HEMRAJ
|
00045
|
BARB0MAKHUP
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134272
|
|
HEMRAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
19
|
BHINAY
|
RJ-272100206402565200/2135
(गुढाखुर्द)
|
2721002064NRG24090620230262127
|
09/06/2023
|
ASHARAM
|
2721002064WL004759
|
ASHARAM
|
00045
|
BARB0PHOOLI
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134109
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
20
|
BHINAY
|
RJ-272100206402565001/1153
(गुढाखुर्द)
|
2721002064NRG24090620230262061
|
09/06/2023
|
indra
|
2721002064WL004759
|
indra
|
00114
|
RSCB0011006
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674134308
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHINAY
|
RJ-272100206402565001/1155
(गुढाखुर्द)
|
2721002064NRG24090620230262063
|
09/06/2023
|
manju
|
2721002064WL004759
|
manju
|
00114
|
RSCB0011006
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674134078
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
BHINAY
|
RJ-272100206402565001/1160
(गुढाखुर्द)
|
2721002064NRG24090620230262071
|
09/06/2023
|
hemraj
|
2721002064WL004759
|
hemraj
|
00114
|
RSCB0011006
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134309
|
|
HEMRAJ S/O
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
23
|
BHINAY
|
RJ-272100206402565001/1180
(गुढाखुर्द)
|
2721002064NRG24090620230262092
|
09/06/2023
|
sanwarlal
|
2721002064WL004759
|
sanwarlal
|
00114
|
RSCB0011006
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674134031
|
|
SANWAR LAL
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
24
|
BHINAY
|
RJ-272100206402565001/1451
(गुढाखुर्द)
|
2721002064NRG24090620230262094
|
09/06/2023
|
Gopal
|
2721002064WL004759
|
Gopal
|
00114
|
RSCB0011006
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133744
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHINAY
|
RJ-272100206402565001/1807
(गुढाखुर्द)
|
2721002064NRG24090620230262105
|
09/06/2023
|
HARILAL
|
2721002064WL004759
|
HARILAL
|
00114
|
RSCB0011006
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134307
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHINAY
|
RJ-272100206402565001/2121
(गुढाखुर्द)
|
2721002064NRG24090620230262113
|
09/06/2023
|
savitri
|
2721002064WL004759
|
savitri
|
00114
|
RSCB0011006
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134030
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHINAY
|
RJ-272100206402565002/1108
(गुढाखुर्द)
|
2721002064NRG24090620230261755
|
09/06/2023
|
CHOTI
|
2721002064WL004756
|
CHOTI
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674134076
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
BHINAY
|
RJ-272100206402565002/1115
(गुढाखुर्द)
|
2721002064NRG24090620230261761
|
09/06/2023
|
chuki
|
2721002064WL004756
|
chuki
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674134089
|
|
MRS CHUKI WO KAJOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHINAY
|
RJ-272100206402565002/1116
(गुढाखुर्द)
|
2721002064NRG24090620230261762
|
09/06/2023
|
SITA
|
2721002064WL004756
|
SITA
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133756
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHINAY
|
RJ-272100206402565002/1117
(गुढाखुर्द)
|
2721002064NRG24090620230261763
|
09/06/2023
|
ratani
|
2721002064WL004756
|
ratani
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674134074
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BHINAY
|
RJ-272100206402565002/1118
(गुढाखुर्द)
|
2721002064NRG24090620230261764
|
09/06/2023
|
mathra
|
2721002064WL004756
|
mathra
|
00114
|
RSCB0011006
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
2674134072
|
|
MRS MATHURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHINAY
|
RJ-272100206402565002/1122
(गुढाखुर्द)
|
2721002064NRG24090620230261767
|
09/06/2023
|
MAGNI
|
2721002064WL004756
|
MAGNI
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674134077
|
|
MRS MAGANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHINAY
|
RJ-272100206402565002/1124
(गुढाखुर्द)
|
2721002064NRG24090620230261769
|
09/06/2023
|
CHOTI
|
2721002064WL004756
|
CHOTI
|
00114
|
RSCB0011006
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
2674134075
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHINAY
|
RJ-272100206402565002/1125
(गुढाखुर्द)
|
2721002064NRG24090620230261770
|
09/06/2023
|
seva
|
2721002064WL004756
|
seva
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133751
|
|
SEU DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
BHINAY
|
RJ-272100206402565002/1126
(गुढाखुर्द)
|
2721002064NRG24090620230261771
|
09/06/2023
|
MANBHAR
|
2721002064WL004756
|
MANBHAR
|
00114
|
RSCB0011006
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
2674134071
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
BHINAY
|
RJ-272100206402565002/1128
(गुढाखुर्द)
|
2721002064NRG24090620230261773
|
09/06/2023
|
SURTA
|
2721002064WL004756
|
SURTA
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133757
|
|
MRS SURTA WO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHINAY
|
RJ-272100206402565002/1129
(गुढाखुर्द)
|
2721002064NRG24090620230261774
|
09/06/2023
|
SITA
|
2721002064WL004756
|
SITA
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674134042
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
BHINAY
|
RJ-272100206402565002/1131
(गुढाखुर्द)
|
2721002064NRG24090620230261776
|
09/06/2023
|
RAMDHANI
|
2721002064WL004756
|
RAMDHANI
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674134043
|
|
MRS RAMGHANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHINAY
|
RJ-272100206402565002/1132
(गुढाखुर्द)
|
2721002064NRG24090620230261777
|
09/06/2023
|
GEETA
|
2721002064WL004756
|
GEETA
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133699
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BHINAY
|
RJ-272100206402565002/1135
(गुढाखुर्द)
|
2721002064NRG24090620230261779
|
09/06/2023
|
PAPPU
|
2721002064WL004756
|
PAPPU
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674134023
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
41
|
BHINAY
|
RJ-272100206402565002/1138
(गुढाखुर्द)
|
2721002064NRG24090620230261782
|
09/06/2023
|
KAISAR
|
2721002064WL004756
|
KAISAR
|
00114
|
RSCB0011006
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
2674134073
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
BHINAY
|
RJ-272100206402565002/1139
(गुढाखुर्द)
|
2721002064NRG24090620230261783
|
09/06/2023
|
GATKA
|
2721002064WL004756
|
GATKA
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133755
|
|
GATKA
|
ICICI BANK LTD(508534)
|
|
43
|
BHINAY
|
RJ-272100206402565002/1142
(गुढाखुर्द)
|
2721002064NRG24090620230261786
|
09/06/2023
|
SANWARAL
|
2721002064WL004756
|
SANWARAL
|
00114
|
RSCB0011006
|
1580
|
1580
|
Processed
|
20/06/2023
|
|
2674133698
|
|
SANWAR LAL
|
ICICI BANK LTD(508534)
|
|
44
|
BHINAY
|
RJ-272100206402565002/1143
(गुढाखुर्द)
|
2721002064NRG24090620230261787
|
09/06/2023
|
MANJU
|
2721002064WL004756
|
MANJU
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133753
|
|
MRS MANJU WO GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHINAY
|
RJ-272100206402565002/1145
(गुढाखुर्द)
|
2721002064NRG24090620230261789
|
09/06/2023
|
SAYRI
|
2721002064WL004756
|
SAYRI
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133758
|
|
MRS SAYARI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHINAY
|
RJ-272100206402565002/1151
(गुढाखुर्द)
|
2721002064NRG24090620230261795
|
09/06/2023
|
RUGHNATH
|
2721002064WL004756
|
RUGHNATH
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133752
|
|
RAGHUNATH KHAROL
|
ICICI BANK LTD(508534)
|
|
47
|
BHINAY
|
RJ-272100206402565002/1152
(गुढाखुर्द)
|
2721002064NRG24090620230261796
|
09/06/2023
|
tulsi
|
2721002064WL004756
|
tulsi
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133759
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
BHINAY
|
RJ-272100206402565002/1456
(गुढाखुर्द)
|
2721002064NRG24090620230261798
|
09/06/2023
|
kanta
|
2721002064WL004756
|
kanta
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133697
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
49
|
BHINAY
|
RJ-272100206402565002/1457
(गुढाखुर्द)
|
2721002064NRG24090620230261799
|
09/06/2023
|
ROOPNARAYAN
|
2721002064WL004756
|
ROOPNARAYAN
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674134091
|
|
ROOP NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BHINAY
|
RJ-272100206402565002/1630
(गुढाखुर्द)
|
2721002064NRG24090620230261802
|
09/06/2023
|
durga
|
2721002064WL004756
|
durga
|
00114
|
RSCB0011006
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
2674133754
|
|
MRS DURGA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHINAY
|
RJ-272100206402565002/1748
(गुढाखुर्द)
|
2721002064NRG24090620230261803
|
09/06/2023
|
SANTOSH
|
2721002064WL004756
|
SANTOSH
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674134090
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHINAY
|
RJ-272100206402565002/1756
(गुढाखुर्द)
|
2721002064NRG24090620230261809
|
09/06/2023
|
indradevi
|
2721002064WL004756
|
indradevi
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674134041
|
|
INDRA WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
53
|
BHINAY
|
RJ-272100206402565002/1758
(गुढाखुर्द)
|
2721002064NRG24090620230261811
|
09/06/2023
|
RAMGANI
|
2721002064WL004756
|
RAMGANI
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674134182
|
|
MRS RAMGANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHINAY
|
RJ-272100206402565200/1424
(गुढाखुर्द)
|
2721002064NRG24090620230266213
|
09/06/2023
|
RADHA DEVI
|
2721002064WL004816
|
RADHA DEVI
|
00114
|
RSCB0011006
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674134079
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHINAY
|
RJ-272100206402565200/243
(गुढाखुर्द)
|
2721002064NRG24090620230262128
|
09/06/2023
|
CHOTU
|
2721002064WL004759
|
CHOTU
|
00114
|
RSCB0011006
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134094
|
|
CHOTU BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHINAY
|
RJ-272100206402565200/47
(गुढाखुर्द)
|
2721002064NRG24090620230262129
|
09/06/2023
|
GEETA
|
2721002064WL004759
|
GEETA
|
00114
|
RSCB0011006
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134093
|
|
MRS GITA DEVI WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHINAY
|
RJ-272100206402565300/1397
(गुढाखुर्द)
|
2721002064NRG24090620230266214
|
09/06/2023
|
BHAGWATI
|
2721002064WL004816
|
BHAGWATI
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674134135
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHINAY
|
RJ-272100206402565300/1405
(गुढाखुर्द)
|
2721002064NRG24090620230268832
|
09/06/2023
|
FALURAM
|
2721002064WL004858
|
FALURAM
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134083
|
|
FALU REBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHINAY
|
RJ-272100206402565300/1406
(गुढाखुर्द)
|
2721002064NRG24090620230268833
|
09/06/2023
|
GHISA
|
2721002064WL004858
|
GHISA
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134186
|
|
GHEESA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHINAY
|
RJ-272100206402565300/1406
(गुढाखुर्द)
|
2721002064NRG24090620230268834
|
09/06/2023
|
LAD
|
2721002064WL004858
|
LAD
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134187
|
|
LAAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHINAY
|
RJ-272100206402565300/1430
(गुढाखुर्द)
|
2721002064NRG24090620230266216
|
09/06/2023
|
KANTA DEVI
|
2721002064WL004816
|
KANTA DEVI
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134293
|
|
Kanta Devi
|
BANK OF BARODA(606985)
|
|
62
|
BHINAY
|
RJ-272100206402565300/1454
(गुढाखुर्द)
|
2721002064NRG24090620230266217
|
09/06/2023
|
MAYA
|
2721002064WL004816
|
MAYA
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134260
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BHINAY
|
RJ-272100206402565300/1471
(गुढाखुर्द)
|
2721002064NRG24090620230268836
|
09/06/2023
|
KANTA
|
2721002064WL004858
|
KANTA
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133747
|
|
MS KANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHINAY
|
RJ-272100206402565300/1502
(गुढाखुर्द)
|
2721002064NRG24090620230266455
|
09/06/2023
|
rekha sen
|
2721002064WL004818
|
rekha sen
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134024
|
|
Rekha Sen
|
BANK OF BARODA(606985)
|
|
65
|
BHINAY
|
RJ-272100206402565300/1504
(गुढाखुर्द)
|
2721002064NRG24090620230266219
|
09/06/2023
|
KHELA DEVI
|
2721002064WL004816
|
KHELA DEVI
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134185
|
|
MRS KHELA REBARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHINAY
|
RJ-272100206402565300/1548
(गुढाखुर्द)
|
2721002064NRG24090620230266221
|
09/06/2023
|
MAHAVEER
|
2721002064WL004816
|
MAHAVEER
|
00114
|
RSCB0011006
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674134245
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHINAY
|
RJ-272100206402565300/1568
(गुढाखुर्द)
|
2721002064NRG24090620230266224
|
09/06/2023
|
JIVRAJ
|
2721002064WL004816
|
JIVRAJ
|
00114
|
RSCB0011006
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674134201
|
|
JIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHINAY
|
RJ-272100206402565300/1577
(गुढाखुर्द)
|
2721002064NRG24090620230266458
|
09/06/2023
|
RAMNATH
|
2721002064WL004818
|
RAMNATH
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133750
|
|
RAMNATH CHAMAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
69
|
BHINAY
|
RJ-272100206402565300/1615
(गुढाखुर्द)
|
2721002064NRG24090620230266460
|
09/06/2023
|
JIVNI
|
2721002064WL004818
|
JIVNI
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134180
|
|
Jivni Devi
|
BANK OF BARODA(606985)
|
|
70
|
BHINAY
|
RJ-272100206402565300/1679
(गुढाखुर्द)
|
2721002064NRG24090620230268841
|
09/06/2023
|
NARAYANI
|
2721002064WL004858
|
NARAYANI
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133749
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHINAY
|
RJ-272100206402565300/1680
(गुढाखुर्द)
|
2721002064NRG24090620230266225
|
09/06/2023
|
BAGDI
|
2721002064WL004816
|
BAGDI
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134082
|
|
BAGDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHINAY
|
RJ-272100206402565300/1804
(गुढाखुर्द)
|
2721002064NRG24090620230268842
|
09/06/2023
|
LALARAM
|
2721002064WL004858
|
LALARAM
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133689
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHINAY
|
RJ-272100206402565300/1821
(गुढाखुर्द)
|
2721002064NRG24090620230268957
|
09/06/2023
|
maya
|
2721002064WL004859
|
maya
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134027
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BHINAY
|
RJ-272100206402565300/1822
(गुढाखुर्द)
|
2721002064NRG24090620230266461
|
09/06/2023
|
MAYA
|
2721002064WL004818
|
MAYA
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134247
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BHINAY
|
RJ-272100206402565300/1833
(गुढाखुर्द)
|
2721002064NRG24090620230268958
|
09/06/2023
|
raji
|
2721002064WL004859
|
raji
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134040
|
|
RAJI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHINAY
|
RJ-272100206402565300/1834
(गुढाखुर्द)
|
2721002064NRG24090620230268959
|
09/06/2023
|
mira
|
2721002064WL004859
|
mira
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134026
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
BHINAY
|
RJ-272100206402565300/1858
(गुढाखुर्द)
|
2721002064NRG24090620230266230
|
09/06/2023
|
PUKHRAJ
|
2721002064WL004816
|
PUKHRAJ
|
00114
|
RSCB0011006
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674134298
|
|
PUKHRAJ REGAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
78
|
BHINAY
|
RJ-272100206402565300/1862
(गुढाखुर्द)
|
2721002064NRG24090620230266231
|
09/06/2023
|
lali
|
2721002064WL004816
|
lali
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134237
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHINAY
|
RJ-272100206402565300/1919
(गुढाखुर्द)
|
2721002064NRG24090620230266235
|
09/06/2023
|
parsi
|
2721002064WL004816
|
parsi
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134128
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHINAY
|
RJ-272100206402565300/1920
(गुढाखुर्द)
|
2721002064NRG24090620230266470
|
09/06/2023
|
asha
|
2721002064WL004818
|
asha
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134033
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHINAY
|
RJ-272100206402565300/1943
(गुढाखुर्द)
|
2721002064NRG24090620230268846
|
09/06/2023
|
SANWER
|
2721002064WL004858
|
SANWER
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134140
|
|
SANWAR LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHINAY
|
RJ-272100206402565300/1962
(गुढाखुर्द)
|
2721002064NRG24090620230266237
|
09/06/2023
|
DHARMICHAND
|
2721002064WL004816
|
DHARMICHAND
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674134137
|
|
MR DHARMI CHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHINAY
|
RJ-272100206402565300/1985
(गुढाखुर्द)
|
2721002064NRG24090620230266238
|
09/06/2023
|
sengitaknver
|
2721002064WL004816
|
sengitaknver
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133760
|
|
SANGITA KANWAR WO PADAM SINGH SODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BHINAY
|
RJ-272100206402565300/1994
(गुढाखुर्द)
|
2721002064NRG24090620230268851
|
09/06/2023
|
lila
|
2721002064WL004858
|
lila
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134029
|
|
LILA DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
85
|
BHINAY
|
RJ-272100206402565300/2031
(गुढाखुर्द)
|
2721002064NRG24090620230266242
|
09/06/2023
|
mnraj
|
2721002064WL004816
|
mnraj
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134025
|
|
MANRAJ DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
86
|
BHINAY
|
RJ-272100206402565300/2055
(गुढाखुर्द)
|
2721002064NRG24090620230266247
|
09/06/2023
|
maya
|
2721002064WL004816
|
maya
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674134035
|
|
MAYA .
|
INDUSIND BANK(607189)
|
|
87
|
BHINAY
|
RJ-272100206402565300/2071
(गुढाखुर्द)
|
2721002064NRG24090620230266480
|
09/06/2023
|
chanda
|
2721002064WL004818
|
chanda
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134037
|
|
CHANDA DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BHINAY
|
RJ-272100206402565300/2073
(गुढाखुर्द)
|
2721002064NRG24090620230266248
|
09/06/2023
|
suraj
|
2721002064WL004816
|
suraj
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674134244
|
|
Suraj Bairwa
|
BANK OF BARODA(606985)
|
|
89
|
BHINAY
|
RJ-272100206402565300/2164
(गुढाखुर्द)
|
2721002064NRG24090620230266485
|
09/06/2023
|
mahendra
|
2721002064WL004818
|
mahendra
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134032
|
|
MAHENDRA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHINAY
|
RJ-272100206402565300/388
(गुढाखुर्द)
|
2721002064NRG24090620230266488
|
09/06/2023
|
CHOTU
|
2721002064WL004818
|
CHOTU
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133696
|
|
CHHOTU KUMHAR
|
ICICI BANK LTD(508534)
|
|
91
|
BHINAY
|
RJ-272100206402565300/395
(गुढाखुर्द)
|
2721002064NRG24090620230266492
|
09/06/2023
|
KANARAM
|
2721002064WL004818
|
KANARAM
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134193
|
|
MR KANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHINAY
|
RJ-272100206402565300/397
(गुढाखुर्द)
|
2721002064NRG24090620230266495
|
09/06/2023
|
SANTI
|
2721002064WL004818
|
SANTI
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134313
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHINAY
|
RJ-272100206402565300/400
(गुढाखुर्द)
|
2721002064NRG24090620230268972
|
09/06/2023
|
MANGLA
|
2721002064WL004859
|
MANGLA
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134142
|
|
MANGLA KUMHAR
|
HDFC BANK LTD(607152)
|
|
94
|
BHINAY
|
RJ-272100206402565300/404
(गुढाखुर्द)
|
2721002064NRG24090620230266259
|
09/06/2023
|
SURTA
|
2721002064WL004816
|
SURTA
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134151
|
|
MRS SURTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHINAY
|
RJ-272100206402565300/407
(गुढाखुर्द)
|
2721002064NRG24090620230266498
|
09/06/2023
|
RATNI
|
2721002064WL004818
|
RATNI
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134291
|
|
RATANI DEVI
|
HDFC BANK LTD(607152)
|
|
96
|
BHINAY
|
RJ-272100206402565300/408
(गुढाखुर्द)
|
2721002064NRG24090620230268871
|
09/06/2023
|
LALI
|
2721002064WL004858
|
LALI
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134192
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHINAY
|
RJ-272100206402565300/411
(गुढाखुर्द)
|
2721002064NRG24090620230266501
|
09/06/2023
|
UGMI
|
2721002064WL004818
|
UGMI
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134288
|
|
MRS UGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHINAY
|
RJ-272100206402565300/412
(गुढाखुर्द)
|
2721002064NRG24090620230266502
|
09/06/2023
|
RODU
|
2721002064WL004818
|
RODU
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134296
|
|
RODA LAL KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHINAY
|
RJ-272100206402565300/413
(गुढाखुर्द)
|
2721002064NRG24090620230266503
|
09/06/2023
|
CHAMPA
|
2721002064WL004818
|
CHAMPA
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134197
|
|
MRS CHAMPA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHINAY
|
RJ-272100206402565300/417
(गुढाखुर्द)
|
2721002064NRG24090620230266505
|
09/06/2023
|
GULABI
|
2721002064WL004818
|
GULABI
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134246
|
|
Gulabi Devi
|
BANK OF BARODA(606985)
|
|
101
|
BHINAY
|
RJ-272100206402565300/418
(गुढाखुर्द)
|
2721002064NRG24090620230268976
|
09/06/2023
|
PANCHU
|
2721002064WL004859
|
PANCHU
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133690
|
|
Panchu Kumhar
|
BANK OF BARODA(606985)
|
|
102
|
BHINAY
|
RJ-272100206402565300/419
(गुढाखुर्द)
|
2721002064NRG24090620230266506
|
09/06/2023
|
sanju
|
2721002064WL004818
|
sanju
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134034
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHINAY
|
RJ-272100206402565300/424
(गुढाखुर्द)
|
2721002064NRG24090620230268978
|
09/06/2023
|
CHOTU
|
2721002064WL004859
|
CHOTU
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134198
|
|
MR CHOTU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHINAY
|
RJ-272100206402565300/424
(गुढाखुर्द)
|
2721002064NRG24090620230268876
|
09/06/2023
|
LALI
|
2721002064WL004858
|
LALI
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133743
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHINAY
|
RJ-272100206402565300/425
(गुढाखुर्द)
|
2721002064NRG24090620230266508
|
09/06/2023
|
MANBHAR
|
2721002064WL004818
|
MANBHAR
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134302
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHINAY
|
RJ-272100206402565300/426
(गुढाखुर्द)
|
2721002064NRG24090620230266509
|
09/06/2023
|
RAMPRASAD
|
2721002064WL004818
|
RAMPRASAD
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134312
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHINAY
|
RJ-272100206402565300/427
(गुढाखुर्द)
|
2721002064NRG24090620230268878
|
09/06/2023
|
LALI
|
2721002064WL004858
|
LALI
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134292
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHINAY
|
RJ-272100206402565300/428
(गुढाखुर्द)
|
2721002064NRG24090620230266510
|
09/06/2023
|
RAMKARAN
|
2721002064WL004818
|
RAMKARAN
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134248
|
|
RAMKARAN KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHINAY
|
RJ-272100206402565300/429
(गुढाखुर्द)
|
2721002064NRG24090620230266261
|
09/06/2023
|
GEETA
|
2721002064WL004816
|
GEETA
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134238
|
|
MRS GEETA DEVI WO NATHU LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHINAY
|
RJ-272100206402565300/430
(गुढाखुर्द)
|
2721002064NRG24090620230268879
|
09/06/2023
|
PREM
|
2721002064WL004858
|
PREM
|
00114
|
RSCB0011006
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2674134194
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BHINAY
|
RJ-272100206402565300/432
(गुढाखुर्द)
|
2721002064NRG24090620230266511
|
09/06/2023
|
kamla
|
2721002064WL004818
|
kamla
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674133693
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHINAY
|
RJ-272100206402565300/432
(गुढाखुर्द)
|
2721002064NRG24090620230268880
|
09/06/2023
|
ramlal
|
2721002064WL004858
|
ramlal
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134080
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHINAY
|
RJ-272100206402565300/441
(गुढाखुर्द)
|
2721002064NRG24090620230266265
|
09/06/2023
|
KAMLA
|
2721002064WL004816
|
KAMLA
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134196
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHINAY
|
RJ-272100206402565300/444
(गुढाखुर्द)
|
2721002064NRG24090620230266514
|
09/06/2023
|
SUNDA
|
2721002064WL004818
|
SUNDA
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134022
|
|
SUNDA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHINAY
|
RJ-272100206402565300/445
(गुढाखुर्द)
|
2721002064NRG24090620230266515
|
09/06/2023
|
KALI
|
2721002064WL004818
|
KALI
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134295
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHINAY
|
RJ-272100206402565300/446
(गुढाखुर्द)
|
2721002064NRG24090620230266516
|
09/06/2023
|
CHOTI
|
2721002064WL004818
|
CHOTI
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134289
|
|
CHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BHINAY
|
RJ-272100206402565300/450
(गुढाखुर्द)
|
2721002064NRG24090620230266266
|
09/06/2023
|
SANTI
|
2721002064WL004816
|
SANTI
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674134200
|
|
MRS SHANTI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHINAY
|
RJ-272100206402565300/450
(गुढाखुर्द)
|
2721002064NRG24090620230268981
|
09/06/2023
|
SOHAN
|
2721002064WL004859
|
SOHAN
|
00114
|
RSCB0011006
|
1884
|
1884
|
Processed
|
20/06/2023
|
|
2674134199
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHINAY
|
RJ-272100206402565300/458
(गुढाखुर्द)
|
2721002064NRG24090620230268884
|
09/06/2023
|
kalu
|
2721002064WL004858
|
kalu
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134301
|
|
KALU RAM KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHINAY
|
RJ-272100206402565300/459
(गुढाखुर्द)
|
2721002064NRG24090620230268885
|
09/06/2023
|
KAMLA
|
2721002064WL004858
|
KAMLA
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134294
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHINAY
|
RJ-272100206402565300/462
(गुढाखुर्द)
|
2721002064NRG24090620230266269
|
09/06/2023
|
UGMI
|
2721002064WL004816
|
UGMI
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674134314
|
|
MRS UGMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHINAY
|
RJ-272100206402565300/463
(गुढाखुर्द)
|
2721002064NRG24090620230266270
|
09/06/2023
|
LALI
|
2721002064WL004816
|
LALI
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134195
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
123
|
BHINAY
|
RJ-272100206402565300/468
(गुढाखुर्द)
|
2721002064NRG24090620230266273
|
09/06/2023
|
CHANCHAN
|
2721002064WL004816
|
CHANCHAN
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134310
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BHINAY
|
RJ-272100206402565300/469
(गुढाखुर्द)
|
2721002064NRG24090620230268887
|
09/06/2023
|
SIMUDI
|
2721002064WL004858
|
SIMUDI
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133748
|
|
SMUDI DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
BHINAY
|
RJ-272100206402565300/473
(गुढाखुर्द)
|
2721002064NRG24090620230266528
|
09/06/2023
|
Kesar
|
2721002064WL004818
|
Kesar
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134081
|
|
KESAR REBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHINAY
|
RJ-272100206402565300/474
(गुढाखुर्द)
|
2721002064NRG24090620230266275
|
09/06/2023
|
abla
|
2721002064WL004816
|
abla
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134088
|
|
AAVLA DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
BHINAY
|
RJ-272100206402565300/476
(गुढाखुर्द)
|
2721002064NRG24090620230266276
|
09/06/2023
|
LAD DEVI
|
2721002064WL004816
|
LAD DEVI
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134084
|
|
MRS LAAD REBARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHINAY
|
RJ-272100206402565300/477
(गुढाखुर्द)
|
2721002064NRG24090620230268891
|
09/06/2023
|
DHANNI
|
2721002064WL004858
|
DHANNI
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134085
|
|
DHANI DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
BHINAY
|
RJ-272100206402565300/478
(गुढाखुर्द)
|
2721002064NRG24090620230266277
|
09/06/2023
|
NOSI
|
2721002064WL004816
|
NOSI
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134087
|
|
NOSI DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
130
|
BHINAY
|
RJ-272100206402565300/480
(गुढाखुर्द)
|
2721002064NRG24090620230266530
|
09/06/2023
|
GHEWRI
|
2721002064WL004818
|
GHEWRI
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134086
|
|
MRS GHEWARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHINAY
|
RJ-272100206402565300/489
(गुढाखुर्द)
|
2721002064NRG24090620230266281
|
09/06/2023
|
lali
|
2721002064WL004816
|
lali
|
00114
|
RSCB0011006
|
2240
|
2240
|
Rejected
|
20/06/2023
|
|
2674134234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BHINAY
|
RJ-272100206402565300/492
(गुढाखुर्द)
|
2721002064NRG24090620230266283
|
09/06/2023
|
sima
|
2721002064WL004816
|
sima
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134036
|
|
SEEMA DEVI DAROGA
|
ICICI BANK LTD(508534)
|
|
133
|
BHINAY
|
RJ-272100206402565300/494
(गुढाखुर्द)
|
2721002064NRG24090620230266532
|
09/06/2023
|
saima
|
2721002064WL004818
|
saima
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134038
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHINAY
|
RJ-272100206402565300/496
(गुढाखुर्द)
|
2721002064NRG24090620230266533
|
09/06/2023
|
SAVITRI
|
2721002064WL004818
|
SAVITRI
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134189
|
|
SAVITRI KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHINAY
|
RJ-272100206402565300/497
(गुढाखुर्द)
|
2721002064NRG24090620230266284
|
09/06/2023
|
PARSI
|
2721002064WL004816
|
PARSI
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134144
|
|
MRS PARASI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHINAY
|
RJ-272100206402565300/502
(गुढाखुर्द)
|
2721002064NRG24090620230266285
|
09/06/2023
|
DALI
|
2721002064WL004816
|
DALI
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674134147
|
|
DALI DEVI BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
137
|
BHINAY
|
RJ-272100206402565300/503
(गुढाखुर्द)
|
2721002064NRG24090620230266286
|
09/06/2023
|
GHISI DEVI
|
2721002064WL004816
|
GHISI DEVI
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134148
|
|
MRS GHEESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHINAY
|
RJ-272100206402565300/503
(गुढाखुर्द)
|
2721002064NRG24090620230266534
|
09/06/2023
|
RAM KISHAN
|
2721002064WL004818
|
RAM KISHAN
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134240
|
|
RAMKISHAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BHINAY
|
RJ-272100206402565300/504
(गुढाखुर्द)
|
2721002064NRG24090620230266287
|
09/06/2023
|
PREM
|
2721002064WL004816
|
PREM
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134125
|
|
MRS PREM BAIRWA WO SANWAR LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHINAY
|
RJ-272100206402565300/505
(गुढाखुर्द)
|
2721002064NRG24090620230266535
|
09/06/2023
|
hiri
|
2721002064WL004818
|
hiri
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134184
|
|
MRS HEERI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHINAY
|
RJ-272100206402565300/506
(गुढाखुर्द)
|
2721002064NRG24090620230268895
|
09/06/2023
|
AMRI
|
2721002064WL004858
|
AMRI
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133700
|
|
MRS AMRI DEVI WO SYOJI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHINAY
|
RJ-272100206402565300/507
(गुढाखुर्द)
|
2721002064NRG24090620230266288
|
09/06/2023
|
CHEKU
|
2721002064WL004816
|
CHEKU
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134243
|
|
MRS CHHEKU
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHINAY
|
RJ-272100206402565300/512
(गुढाखुर्द)
|
2721002064NRG24090620230266536
|
09/06/2023
|
BHAGCHAND
|
2721002064WL004818
|
BHAGCHAND
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134146
|
|
BHAGCHAND BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
144
|
BHINAY
|
RJ-272100206402565300/513
(गुढाखुर्द)
|
2721002064NRG24090620230266290
|
09/06/2023
|
MATHARA
|
2721002064WL004816
|
MATHARA
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134129
|
|
MRS MATHURA DEVI WO BIRAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHINAY
|
RJ-272100206402565300/515
(गुढाखुर्द)
|
2721002064NRG24090620230268898
|
09/06/2023
|
GOPAL
|
2721002064WL004858
|
GOPAL
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134206
|
|
GOPAL BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
146
|
BHINAY
|
RJ-272100206402565300/516
(गुढाखुर्द)
|
2721002064NRG24090620230266537
|
09/06/2023
|
ANJEN
|
2721002064WL004818
|
ANJEN
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134127
|
|
MRS EEJAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHINAY
|
RJ-272100206402565300/517
(गुढाखुर्द)
|
2721002064NRG24090620230268899
|
09/06/2023
|
SAMPATI
|
2721002064WL004858
|
SAMPATI
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134143
|
|
SAMTA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BHINAY
|
RJ-272100206402565300/518
(गुढाखुर्द)
|
2721002064NRG24090620230266292
|
09/06/2023
|
MISHRI
|
2721002064WL004816
|
MISHRI
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133746
|
|
MISHRI LAL
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
149
|
BHINAY
|
RJ-272100206402565300/521
(गुढाखुर्द)
|
2721002064NRG24090620230266294
|
09/06/2023
|
SAMPATI
|
2721002064WL004816
|
SAMPATI
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134136
|
|
MS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHINAY
|
RJ-272100206402565300/523
(गुढाखुर्द)
|
2721002064NRG24090620230268901
|
09/06/2023
|
JASSU
|
2721002064WL004858
|
JASSU
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134126
|
|
MRS JASU WO RAMKARAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHINAY
|
RJ-272100206402565300/523
(गुढाखुर्द)
|
2721002064NRG24090620230266295
|
09/06/2023
|
RAMKARAN
|
2721002064WL004816
|
RAMKARAN
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674134097
|
|
RAMKARAN BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
152
|
BHINAY
|
RJ-272100206402565300/524
(गुढाखुर्द)
|
2721002064NRG24090620230266538
|
09/06/2023
|
GORDHAN
|
2721002064WL004818
|
GORDHAN
|
00114
|
RSCB0011006
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674134096
|
|
GOVARDHAN BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
153
|
BHINAY
|
RJ-272100206402565300/524
(गुढाखुर्द)
|
2721002064NRG24090620230268902
|
09/06/2023
|
INDRA
|
2721002064WL004858
|
INDRA
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134205
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHINAY
|
RJ-272100206402565300/525
(गुढाखुर्द)
|
2721002064NRG24090620230266539
|
09/06/2023
|
MAGNI
|
2721002064WL004818
|
MAGNI
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134242
|
|
MAGANI DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
155
|
BHINAY
|
RJ-272100206402565300/526
(गुढाखुर्द)
|
2721002064NRG24090620230268903
|
09/06/2023
|
PREM
|
2721002064WL004858
|
PREM
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134134
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHINAY
|
RJ-272100206402565300/527
(गुढाखुर्द)
|
2721002064NRG24090620230266297
|
09/06/2023
|
RUKMA
|
2721002064WL004816
|
RUKMA
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134191
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHINAY
|
RJ-272100206402565300/530
(गुढाखुर्द)
|
2721002064NRG24090620230268905
|
09/06/2023
|
NORTI
|
2721002064WL004858
|
NORTI
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134133
|
|
Norati Bairwa
|
BANK OF BARODA(606985)
|
|
158
|
BHINAY
|
RJ-272100206402565300/537
(गुढाखुर्द)
|
2721002064NRG24090620230266300
|
09/06/2023
|
KAILASH
|
2721002064WL004816
|
KAILASH
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134241
|
|
MR KAILASH SO RAMKARAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHINAY
|
RJ-272100206402565300/539
(गुढाखुर्द)
|
2721002064NRG24090620230268907
|
09/06/2023
|
baru
|
2721002064WL004858
|
baru
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134305
|
|
BHAIRU LAL
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
160
|
BHINAY
|
RJ-272100206402565300/541
(गुढाखुर्द)
|
2721002064NRG24090620230266301
|
09/06/2023
|
RUKMA
|
2721002064WL004816
|
RUKMA
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134130
|
|
MRS RUKAMA BAIRWA WO GOKAL RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHINAY
|
RJ-272100206402565300/543
(गुढाखुर्द)
|
2721002064NRG24090620230266302
|
09/06/2023
|
PREM
|
2721002064WL004816
|
PREM
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134138
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHINAY
|
RJ-272100206402565300/545
(गुढाखुर्द)
|
2721002064NRG24090620230268909
|
09/06/2023
|
GHISA
|
2721002064WL004858
|
GHISA
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134132
|
|
GHISA BAIRWA JT1
|
ICICI BANK LTD(508534)
|
|
163
|
BHINAY
|
RJ-272100206402565300/546
(गुढाखुर्द)
|
2721002064NRG24090620230268910
|
09/06/2023
|
seeta
|
2721002064WL004858
|
seeta
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134190
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
BHINAY
|
RJ-272100206402565300/549
(गुढाखुर्द)
|
2721002064NRG24090620230268991
|
09/06/2023
|
MAYA
|
2721002064WL004859
|
MAYA
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134258
|
|
MAYA DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
165
|
BHINAY
|
RJ-272100206402565300/551
(गुढाखुर्द)
|
2721002064NRG24090620230268911
|
09/06/2023
|
RATNI
|
2721002064WL004858
|
RATNI
|
00114
|
RSCB0011006
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2674134141
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHINAY
|
RJ-272100206402565300/555
(गुढाखुर्द)
|
2721002064NRG24090620230266303
|
09/06/2023
|
GEETA
|
2721002064WL004816
|
GEETA
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134092
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHINAY
|
RJ-272100206402565300/560
(गुढाखुर्द)
|
2721002064NRG24090620230266545
|
09/06/2023
|
SEETA
|
2721002064WL004818
|
SEETA
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134306
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHINAY
|
RJ-272100206402565300/561
(गुढाखुर्द)
|
2721002064NRG24090620230266305
|
09/06/2023
|
SEETA
|
2721002064WL004816
|
SEETA
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134249
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
BHINAY
|
RJ-272100206402565300/577
(गुढाखुर्द)
|
2721002064NRG24090620230268925
|
09/06/2023
|
SEEMA
|
2721002064WL004858
|
SEEMA
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134188
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHINAY
|
RJ-272100206402565300/578
(गुढाखुर्द)
|
2721002064NRG24090620230266312
|
09/06/2023
|
CHOTU
|
2721002064WL004816
|
CHOTU
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134311
|
|
CHOTU BHAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHINAY
|
RJ-272100206402565300/590
(गुढाखुर्द)
|
2721002064NRG24090620230268929
|
09/06/2023
|
GOPAL SINGH
|
2721002064WL004858
|
GOPAL SINGH
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134290
|
|
GOPAL DAROGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHINAY
|
RJ-272100206402565300/593
(गुढाखुर्द)
|
2721002064NRG24090620230266314
|
09/06/2023
|
RAGHUVEER
|
2721002064WL004816
|
RAGHUVEER
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674134039
|
|
RAGHUVEER SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHINAY
|
RJ-272100206402565300/595
(गुढाखुर्द)
|
2721002064NRG24090620230266551
|
09/06/2023
|
RAMU
|
2721002064WL004818
|
RAMU
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134202
|
|
RAMU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BHINAY
|
RJ-272100206402565300/599
(गुढाखुर्द)
|
2721002064NRG24090620230268934
|
09/06/2023
|
SEEMA DEVI
|
2721002064WL004858
|
SEEMA DEVI
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134203
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHINAY
|
RJ-272100206402565300/602
(गुढाखुर्द)
|
2721002064NRG24090620230268998
|
09/06/2023
|
UGMI
|
2721002064WL004859
|
UGMI
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134255
|
|
MS UGAMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHINAY
|
RJ-272100206402565300/603
(गुढाखुर्द)
|
2721002064NRG24090620230269000
|
09/06/2023
|
KAMLA
|
2721002064WL004859
|
KAMLA
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134254
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHINAY
|
RJ-272100206402565300/605
(गुढाखुर्द)
|
2721002064NRG24090620230266315
|
09/06/2023
|
RODU
|
2721002064WL004816
|
RODU
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674134179
|
|
MR RODU BHIL
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHINAY
|
RJ-272100206402565300/606
(गुढाखुर्द)
|
2721002064NRG24090620230269003
|
09/06/2023
|
SOHNI
|
2721002064WL004859
|
SOHNI
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134256
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHINAY
|
RJ-272100206402565300/607
(गुढाखुर्द)
|
2721002064NRG24090620230269005
|
09/06/2023
|
spna
|
2721002064WL004859
|
spna
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134251
|
|
MS SAPNA BHIL
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHINAY
|
RJ-272100206402565300/608
(गुढाखुर्द)
|
2721002064NRG24090620230268936
|
09/06/2023
|
RADHAKISHAN
|
2721002064WL004858
|
RADHAKISHAN
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134252
|
|
RADHAKISHAN BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHINAY
|
RJ-272100206402565300/609
(गुढाखुर्द)
|
2721002064NRG24090620230266316
|
09/06/2023
|
GULABI
|
2721002064WL004816
|
GULABI
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134235
|
|
Gulabi Devi
|
BANK OF BARODA(606985)
|
|
182
|
BHINAY
|
RJ-272100206402565300/612
(गुढाखुर्द)
|
2721002064NRG24090620230269009
|
09/06/2023
|
MANFUL
|
2721002064WL004859
|
MANFUL
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134236
|
|
MRS MANPHOOL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHINAY
|
RJ-272100206402565300/618
(गुढाखुर्द)
|
2721002064NRG24090620230266317
|
09/06/2023
|
KAMLA
|
2721002064WL004816
|
KAMLA
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134253
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHINAY
|
RJ-272100206402565300/629
(गुढाखुर्द)
|
2721002064NRG24090620230269021
|
09/06/2023
|
ladi
|
2721002064WL004859
|
ladi
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134259
|
|
LADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHINAY
|
RJ-272100206402565300/631
(गुढाखुर्द)
|
2721002064NRG24090620230269023
|
09/06/2023
|
bhuri
|
2721002064WL004859
|
bhuri
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133745
|
|
MRS BHURI BHIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHINAY
|
RJ-272100206402565300/636
(गुढाखुर्द)
|
2721002064NRG24090620230268938
|
09/06/2023
|
mnju
|
2721002064WL004858
|
mnju
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133694
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHINAY
|
RJ-272100206402565300/642
(गुढाखुर्द)
|
2721002064NRG24090620230266555
|
09/06/2023
|
kamla
|
2721002064WL004818
|
kamla
|
00114
|
RSCB0011006
|
300
|
300
|
Processed
|
20/06/2023
|
|
2674134257
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHINAY
|
RJ-272100206402565300/652
(गुढाखुर्द)
|
2721002064NRG24090620230266321
|
09/06/2023
|
arjun
|
2721002064WL004816
|
arjun
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674134028
|
|
ARJUN SHARMA S/O BAJRANG SHARMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
BHINAY
|
RJ-272100206402565300/652
(गुढाखुर्द)
|
2721002064NRG24090620230266322
|
09/06/2023
|
JIVNI
|
2721002064WL004816
|
JIVNI
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133695
|
|
MRS JIVNI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHINAY
|
RJ-272100206402565300/653
(गुढाखुर्द)
|
2721002064NRG24090620230266557
|
09/06/2023
|
KALI
|
2721002064WL004818
|
KALI
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134139
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHINAY
|
RJ-272100206402565300/658
(गुढाखुर्द)
|
2721002064NRG24090620230266559
|
09/06/2023
|
SEETA
|
2721002064WL004818
|
SEETA
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674133691
|
|
SEETA
|
HDFC BANK LTD(607152)
|
|
192
|
BHINAY
|
RJ-272100206402565300/661
(गुढाखुर्द)
|
2721002064NRG24090620230269032
|
09/06/2023
|
Ladu
|
2721002064WL004859
|
Ladu
|
00114
|
RSCB0011006
|
2041
|
2041
|
Processed
|
20/06/2023
|
|
2674134204
|
|
LADU S/O KISHAN GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
193
|
BHINAY
|
RJ-272100206402565300/666
(गुढाखुर्द)
|
2721002064NRG24090620230266329
|
09/06/2023
|
hagami
|
2721002064WL004816
|
hagami
|
00114
|
RSCB0011006
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134183
|
|
HAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHINAY
|
RJ-272100206402565300/669
(गुढाखुर्द)
|
2721002064NRG24090620230268943
|
09/06/2023
|
NARAYAN
|
2721002064WL004858
|
NARAYAN
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134250
|
|
NARAYAN DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHINAY
|
RJ-272100206402565300/683
(गुढाखुर्द)
|
2721002064NRG24090620230269038
|
09/06/2023
|
BHARAT
|
2721002064WL004859
|
BHARAT
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134304
|
|
BHARATI DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
BHINAY
|
RJ-272100206402565300/683
(गुढाखुर्द)
|
2721002064NRG24090620230266564
|
09/06/2023
|
GAJRAJ
|
2721002064WL004818
|
GAJRAJ
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134303
|
|
MR GAJRAJ SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHINAY
|
RJ-272100206402565300/684
(गुढाखुर्द)
|
2721002064NRG24090620230268945
|
09/06/2023
|
MAYA
|
2721002064WL004858
|
MAYA
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134095
|
|
MAYA DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
198
|
BHINAY
|
RJ-272100206402565300/685
(गुढाखुर्द)
|
2721002064NRG24090620230269039
|
09/06/2023
|
RAMCHANDRA
|
2721002064WL004859
|
RAMCHANDRA
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134145
|
|
RAMCHANDRA REGAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
199
|
BHINAY
|
RJ-272100206402565300/692
(गुढाखुर्द)
|
2721002064NRG24090620230268947
|
09/06/2023
|
SEETA
|
2721002064WL004858
|
SEETA
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134299
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHINAY
|
RJ-272100206402565300/695
(गुढाखुर्द)
|
2721002064NRG24090620230266566
|
09/06/2023
|
KAMLA
|
2721002064WL004818
|
KAMLA
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134297
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHINAY
|
RJ-272100206402565300/696
(गुढाखुर्द)
|
2721002064NRG24090620230268949
|
09/06/2023
|
MEERA
|
2721002064WL004858
|
MEERA
|
00114
|
RSCB0011006
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134131
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHINAY
|
RJ-272100206402565300/699
(गुढाखुर्द)
|
2721002064NRG24090620230266569
|
09/06/2023
|
KALI
|
2721002064WL004818
|
KALI
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134150
|
|
MS KALI REGAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHINAY
|
RJ-272100206402565300/701
(गुढाखुर्द)
|
2721002064NRG24090620230266570
|
09/06/2023
|
INDRA
|
2721002064WL004818
|
INDRA
|
00114
|
RSCB0011006
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134181
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHINAY
|
RJ-272100206402565300/703
(गुढाखुर्द)
|
2721002064NRG24090620230269046
|
09/06/2023
|
MANJU
|
2721002064WL004859
|
MANJU
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134149
|
|
MANJU REGAR
|
ICICI BANK LTD(508534)
|
|
205
|
BHINAY
|
RJ-272100206402565300/709
(गुढाखुर्द)
|
2721002064NRG24090620230269049
|
09/06/2023
|
davilal
|
2721002064WL004859
|
davilal
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134239
|
|
DEVI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHINAY
|
RJ-272100206402565300/710
(गुढाखुर्द)
|
2721002064NRG24090620230266574
|
09/06/2023
|
EIBRAIM
|
2721002064WL004818
|
EIBRAIM
|
00114
|
RSCB0011006
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134300
|
|
IBRAHIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
BHINAY
|
RJ-272100206402565300/712
(गुढाखुर्द)
|
2721002064NRG24090620230269051
|
09/06/2023
|
JAKIR HUSEN
|
2721002064WL004859
|
JAKIR HUSEN
|
00114
|
RSCB0011006
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133692
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361883
|
361883
|
|
|
|
|
|
|
|
|
208
|
BHINAY
|
RJ-272100206402565002/2242
(गुढाखुर्द)
|
2721002064NRG24090620230261830
|
09/06/2023
|
asha kumari
|
2721002064WL004756
|
asha kumari
|
00152
|
HDFC0002342
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674134339
|
|
ASHA KUMARI GURJAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
209
|
BHINAY
|
RJ-272100206402565300/403
(गुढाखुर्द)
|
2721002064NRG24090620230266258
|
09/06/2023
|
chandu
|
2721002064WL004816
|
chandu
|
00152
|
HDFC0002366
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134275
|
|
CHANDU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
210
|
BHINAY
|
RJ-272100206402565300/1817
(गुढाखुर्द)
|
2721002064NRG24090620230268843
|
09/06/2023
|
manju
|
2721002064WL004858
|
manju
|
00168
|
ICIC0006815
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134225
|
|
MRS MANJU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
211
|
BHINAY
|
RJ-272100206402565002/1148
(गुढाखुर्द)
|
2721002064NRG24090620230261792
|
09/06/2023
|
RAMLAL
|
2721002064WL004756
|
RAMLAL
|
00168
|
ICIC0006817
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133864
|
|
RAMLAL GURJAR
|
ICICI BANK LTD(508534)
|
|
212
|
BHINAY
|
RJ-272100206402565002/1763
(गुढाखुर्द)
|
2721002064NRG24090620230261815
|
09/06/2023
|
fronta
|
2721002064WL004756
|
fronta
|
00168
|
ICIC0006817
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674134223
|
|
FORANTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
213
|
BHINAY
|
RJ-272100206402565001/1178
(गुढाखुर्द)
|
2721002064NRG24090620230262089
|
09/06/2023
|
belu
|
2721002064WL004759
|
belu
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133784
|
|
BILLU DEVI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHINAY
|
RJ-272100206402565100/1201
(गुढाखुर्द)
|
2721002064NRG24090620230261580
|
09/06/2023
|
RATNI
|
2721002064WL004754
|
RATNI
|
00168
|
ICIC0006818
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134050
|
|
MRS RATNI BAIRVA WO LADURAM BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHINAY
|
RJ-272100206402565100/1212
(गुढाखुर्द)
|
2721002064NRG24080620230256897
|
09/06/2023
|
chhotu
|
2721002064WL004678
|
chhotu
|
00168
|
ICIC0006818
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134098
|
|
MR CHHOTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHINAY
|
RJ-272100206402565100/1234
(गुढाखुर्द)
|
2721002064NRG24080620230256898
|
09/06/2023
|
RAMCHANDRA
|
2721002064WL004678
|
RAMCHANDRA
|
00168
|
ICIC0006818
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133933
|
|
RAM CHAND KUMAWAT
|
ICICI BANK LTD(508534)
|
|
217
|
BHINAY
|
RJ-272100206402565100/1236
(गुढाखुर्द)
|
2721002064NRG24080620230256899
|
09/06/2023
|
NARBADA
|
2721002064WL004678
|
NARBADA
|
00168
|
ICIC0006818
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134219
|
|
NARBADA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHINAY
|
RJ-272100206402565100/1266
(गुढाखुर्द)
|
2721002064NRG24080620230256903
|
09/06/2023
|
RASAL DEVI
|
2721002064WL004678
|
RASAL DEVI
|
00168
|
ICIC0006818
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134331
|
|
RASAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHINAY
|
RJ-272100206402565100/1272
(गुढाखुर्द)
|
2721002064NRG24090620230261619
|
09/06/2023
|
MANBHAR
|
2721002064WL004754
|
MANBHAR
|
00168
|
ICIC0006818
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134117
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
BHINAY
|
RJ-272100206402565100/1279
(गुढाखुर्द)
|
2721002064NRG24090620230261624
|
09/06/2023
|
nandu
|
2721002064WL004754
|
nandu
|
00168
|
ICIC0006818
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134116
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHINAY
|
RJ-272100206402565100/1282
(गुढाखुर्द)
|
2721002064NRG24090620230261628
|
09/06/2023
|
radha
|
2721002064WL004754
|
radha
|
00168
|
ICIC0006818
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134327
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHINAY
|
RJ-272100206402565100/1285
(गुढाखुर्द)
|
2721002064NRG24090620230261631
|
09/06/2023
|
SANWARI
|
2721002064WL004754
|
SANWARI
|
00168
|
ICIC0006818
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134100
|
|
SANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
BHINAY
|
RJ-272100206402565100/1298
(गुढाखुर्द)
|
2721002064NRG24090620230261639
|
09/06/2023
|
SHEETA
|
2721002064WL004754
|
SHEETA
|
00168
|
ICIC0006818
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133730
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHINAY
|
RJ-272100206402565100/1306
(गुढाखुर्द)
|
2721002064NRG24090620230261644
|
09/06/2023
|
PARI
|
2721002064WL004754
|
PARI
|
00168
|
ICIC0006818
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134106
|
|
Pari Kumawat
|
BANK OF BARODA(606985)
|
|
225
|
BHINAY
|
RJ-272100206402565100/1326
(गुढाखुर्द)
|
2721002064NRG24090620230261657
|
09/06/2023
|
KAMLA
|
2721002064WL004754
|
KAMLA
|
00168
|
ICIC0006818
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133938
|
|
KAMALA KUMAWAT
|
ICICI BANK LTD(508534)
|
|
226
|
BHINAY
|
RJ-272100206402565100/1383
(गुढाखुर्द)
|
2721002064NRG24080620230256944
|
09/06/2023
|
devilal
|
2721002064WL004678
|
devilal
|
00168
|
ICIC0006818
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134115
|
|
MR DEVIPURI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHINAY
|
RJ-272100206402565100/1389
(गुढाखुर्द)
|
2721002064NRG24080620230256945
|
09/06/2023
|
SAPYAR KANWER
|
2721002064WL004678
|
SAPYAR KANWER
|
00168
|
ICIC0006818
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134330
|
|
SAPYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BHINAY
|
RJ-272100206402565100/1393
(गुढाखुर्द)
|
2721002064NRG24080620230256949
|
09/06/2023
|
BHERU SINGH
|
2721002064WL004678
|
BHERU SINGH
|
00168
|
ICIC0006818
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134328
|
|
BHERU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHINAY
|
RJ-272100206402565100/1431
(गुढाखुर्द)
|
2721002064NRG24080620230256950
|
09/06/2023
|
HANUMAN
|
2721002064WL004678
|
HANUMAN
|
00168
|
ICIC0006818
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134218
|
|
HANUMAN PRASAD KUMAWAT
|
ICICI BANK LTD(508534)
|
|
230
|
BHINAY
|
RJ-272100206402565100/1593
(गुढाखुर्द)
|
2721002064NRG24080620230256962
|
09/06/2023
|
DHANNARAM
|
2721002064WL004678
|
DHANNARAM
|
00168
|
ICIC0006818
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133971
|
|
DHANNA LAL KUMAWAT JT1
|
ICICI BANK LTD(508534)
|
|
231
|
BHINAY
|
RJ-272100206402565100/1714
(गुढाखुर्द)
|
2721002064NRG24080620230256973
|
09/06/2023
|
SANWERLAL
|
2721002064WL004678
|
SANWERLAL
|
00168
|
ICIC0006818
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133934
|
|
SANWAR LAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHINAY
|
RJ-272100206402565100/2127
(गुढाखुर्द)
|
2721002064NRG24090620230261686
|
09/06/2023
|
kali
|
2721002064WL004754
|
kali
|
00168
|
ICIC0006818
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134166
|
|
KALI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHINAY
|
RJ-272100206402565200/1421
(गुढाखुर्द)
|
2721002064NRG24090620230262122
|
09/06/2023
|
PARASMAL
|
2721002064WL004759
|
PARASMAL
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133953
|
|
PARAS MAL JAIN
|
ICICI BANK LTD(508534)
|
|
234
|
BHINAY
|
RJ-272100206402565200/1460
(गुढाखुर्द)
|
2721002064NRG24090620230262123
|
09/06/2023
|
DHANNI DEVI
|
2721002064WL004759
|
DHANNI DEVI
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134112
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHINAY
|
RJ-272100206402565200/166
(गुढाखुर्द)
|
2721002064NRG24090620230262124
|
09/06/2023
|
sita
|
2721002064WL004759
|
sita
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133982
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
236
|
BHINAY
|
RJ-272100206402565300/1407
(गुढाखुर्द)
|
2721002064NRG24090620230266453
|
09/06/2023
|
lali devi
|
2721002064WL004818
|
lali devi
|
00168
|
ICIC0006818
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134013
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
BHINAY
|
RJ-272100206402565300/1831
(गुढाखुर्द)
|
2721002064NRG24090620230266464
|
09/06/2023
|
SHIVRAJ
|
2721002064WL004818
|
SHIVRAJ
|
00168
|
ICIC0006818
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134104
|
|
SHIVRAJ SINGH SODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BHINAY
|
RJ-272100206402565300/1984
(गुढाखुर्द)
|
2721002064NRG24090620230268962
|
09/06/2023
|
Mahaver
|
2721002064WL004859
|
Mahaver
|
00168
|
ICIC0006818
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134102
|
|
MAHAVEER PRASAD KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHINAY
|
RJ-272100206402565300/1992
(गुढाखुर्द)
|
2721002064NRG24090620230268850
|
09/06/2023
|
meera
|
2721002064WL004858
|
meera
|
00168
|
ICIC0006818
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134335
|
|
MEERA DEVI KUMHAR
|
ICICI BANK LTD(508534)
|
|
240
|
BHINAY
|
RJ-272100206402565300/402
(गुढाखुर्द)
|
2721002064NRG24090620230266257
|
09/06/2023
|
GEETA
|
2721002064WL004816
|
GEETA
|
00168
|
ICIC0006818
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133993
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
BHINAY
|
RJ-272100206402565300/431
(गुढाखुर्द)
|
2721002064NRG24090620230266262
|
09/06/2023
|
radha
|
2721002064WL004816
|
radha
|
00168
|
ICIC0006818
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134334
|
|
RADHA PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHINAY
|
RJ-272100206402565300/449
(गुढाखुर्द)
|
2721002064NRG24090620230268980
|
09/06/2023
|
HAGAMI
|
2721002064WL004859
|
HAGAMI
|
00168
|
ICIC0006818
|
2041
|
2041
|
Processed
|
20/06/2023
|
|
2674133981
|
|
HAGAMI DEVI KUMHAR
|
ICICI BANK LTD(508534)
|
|
243
|
BHINAY
|
RJ-272100206402565300/462
(गुढाखुर्द)
|
2721002064NRG24090620230268982
|
09/06/2023
|
SUKHA
|
2721002064WL004859
|
SUKHA
|
00168
|
ICIC0006818
|
2041
|
2041
|
Processed
|
20/06/2023
|
|
2674133785
|
|
SUKHA LAL PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHINAY
|
RJ-272100206402565300/463
(गुढाखुर्द)
|
2721002064NRG24090620230266525
|
09/06/2023
|
GANESH
|
2721002064WL004818
|
GANESH
|
00168
|
ICIC0006818
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133951
|
|
GANESH PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
245
|
BHINAY
|
RJ-272100206402565300/491
(गुढाखुर्द)
|
2721002064NRG24090620230266282
|
09/06/2023
|
KAMLA
|
2721002064WL004816
|
KAMLA
|
00168
|
ICIC0006818
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674133936
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
BHINAY
|
RJ-272100206402565300/510
(गुढाखुर्द)
|
2721002064NRG24090620230268897
|
09/06/2023
|
meera
|
2721002064WL004858
|
meera
|
00168
|
ICIC0006818
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134266
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
BHINAY
|
RJ-272100206402565300/519
(गुढाखुर्द)
|
2721002064NRG24090620230266293
|
09/06/2023
|
TEJU
|
2721002064WL004816
|
TEJU
|
00168
|
ICIC0006818
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674134332
|
|
TEJAMAL CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHINAY
|
RJ-272100206402565300/534
(गुढाखुर्द)
|
2721002064NRG24090620230268906
|
09/06/2023
|
CHAMPA
|
2721002064WL004858
|
CHAMPA
|
00168
|
ICIC0006818
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133935
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHINAY
|
RJ-272100206402565300/550
(गुढाखुर्द)
|
2721002064NRG24090620230266543
|
09/06/2023
|
KALU
|
2721002064WL004818
|
KALU
|
00168
|
ICIC0006818
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134333
|
|
KALU BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHINAY
|
RJ-272100206402565300/563
(गुढाखुर्द)
|
2721002064NRG24090620230266546
|
09/06/2023
|
GANESH
|
2721002064WL004818
|
GANESH
|
00168
|
ICIC0006818
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134006
|
|
GANESH LAL TELI
|
ICICI BANK LTD(508534)
|
|
251
|
BHINAY
|
RJ-272100206402565300/566
(गुढाखुर्द)
|
2721002064NRG24090620230266308
|
09/06/2023
|
pokhar
|
2721002064WL004816
|
pokhar
|
00168
|
ICIC0006818
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134329
|
|
MR POKHAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHINAY
|
RJ-272100206402565300/579
(गुढाखुर्द)
|
2721002064NRG24090620230268926
|
09/06/2023
|
soagai
|
2721002064WL004858
|
soagai
|
00168
|
ICIC0006818
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134007
|
|
SOJI MEGHWANSHI
|
ICICI BANK LTD(508534)
|
|
253
|
BHINAY
|
RJ-272100206402565300/590
(गुढाखुर्द)
|
2721002064NRG24090620230268994
|
09/06/2023
|
MAINA DEVI
|
2721002064WL004859
|
MAINA DEVI
|
00168
|
ICIC0006818
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134105
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHINAY
|
RJ-272100206402565300/592
(गुढाखुर्द)
|
2721002064NRG24090620230268995
|
09/06/2023
|
prem
|
2721002064WL004859
|
prem
|
00168
|
ICIC0006818
|
2041
|
2041
|
Processed
|
20/06/2023
|
|
2674134009
|
|
PREM KANWAR
|
ICICI BANK LTD(508534)
|
|
255
|
BHINAY
|
RJ-272100206402565300/597
(गुढाखुर्द)
|
2721002064NRG24090620230268932
|
09/06/2023
|
DEVI
|
2721002064WL004858
|
DEVI
|
00168
|
ICIC0006818
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133788
|
|
DEBI GOSHWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHINAY
|
RJ-272100206402565300/651
(गुढाखुर्द)
|
2721002064NRG24090620230266556
|
09/06/2023
|
BHAGWATI
|
2721002064WL004818
|
BHAGWATI
|
00168
|
ICIC0006818
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674133937
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
BHINAY
|
RJ-272100206402565300/654
(गुढाखुर्द)
|
2721002064NRG24090620230268940
|
09/06/2023
|
phrlad
|
2721002064WL004858
|
phrlad
|
00168
|
ICIC0006818
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134261
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHINAY
|
RJ-272100206402565300/656
(गुढाखुर्द)
|
2721002064NRG24090620230266323
|
09/06/2023
|
chnda
|
2721002064WL004816
|
chnda
|
00168
|
ICIC0006818
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674133731
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHINAY
|
RJ-272100206402565300/659
(गुढाखुर्द)
|
2721002064NRG24090620230266325
|
09/06/2023
|
RAJKUMAR
|
2721002064WL004816
|
RAJKUMAR
|
00168
|
ICIC0006818
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674134103
|
|
RAJKUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BHINAY
|
RJ-272100206402565300/667
(गुढाखुर्द)
|
2721002064NRG24090620230269034
|
09/06/2023
|
RAMTI
|
2721002064WL004859
|
RAMTI
|
00168
|
ICIC0006818
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133786
|
|
RAMTI GURJAR
|
ICICI BANK LTD(508534)
|
|
261
|
BHINAY
|
RJ-272100206402565300/677
(गुढाखुर्द)
|
2721002064NRG24090620230266563
|
09/06/2023
|
sempit
|
2721002064WL004818
|
sempit
|
00168
|
ICIC0006818
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134108
|
|
SAMPATI DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
BHINAY
|
RJ-272100206402565300/694
(गुढाखुर्द)
|
2721002064NRG24090620230268948
|
09/06/2023
|
SARDA
|
2721002064WL004858
|
SARDA
|
00168
|
ICIC0006818
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134265
|
|
SHARDA .
|
INDUSIND BANK(607189)
|
|
263
|
BHINAY
|
RJ-272100206402565300/708
(गुढाखुर्द)
|
2721002064NRG24090620230269048
|
09/06/2023
|
LADIDEVI
|
2721002064WL004859
|
LADIDEVI
|
00168
|
ICIC0006818
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133729
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHINAY
|
RJ-272100206402565300/713
(गुढाखुर्द)
|
2721002064NRG24090620230269052
|
09/06/2023
|
SAYRA BANU
|
2721002064WL004859
|
SAYRA BANU
|
00168
|
ICIC0006818
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133787
|
|
SAYRA BANU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105011
|
105011
|
|
|
|
|
|
|
|
|
265
|
BHINAY
|
RJ-272100206402565300/1502
(गुढाखुर्द)
|
2721002064NRG24090620230266454
|
09/06/2023
|
HANUMAN
|
2721002064WL004818
|
HANUMAN
|
00415
|
SBIN0003628
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674133712
|
|
HANUMAN SEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
266
|
BHINAY
|
RJ-272100206402565300/592
(गुढाखुर्द)
|
2721002064NRG24090620230266550
|
09/06/2023
|
CHOTU SINGH
|
2721002064WL004818
|
CHOTU SINGH
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133767
|
|
MR CHOTU SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHINAY
|
RJ-272100206402565300/658
(गुढाखुर्द)
|
2721002064NRG24090620230268941
|
09/06/2023
|
ramsurp
|
2721002064WL004858
|
ramsurp
|
00415
|
SBIN0011295
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133792
|
|
MR RAM SWARUP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
268
|
BHINAY
|
RJ-272100206402565001/1525
(गुढाखुर्द)
|
2721002064NRG24090620230262100
|
09/06/2023
|
nila
|
2721002064WL004759
|
nila
|
00415
|
SBIN0012898
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133849
|
|
MRS NEELA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHINAY
|
RJ-272100206402565001/2007
(गुढाखुर्द)
|
2721002064NRG24090620230262107
|
09/06/2023
|
bhataka
|
2721002064WL004759
|
bhataka
|
00415
|
SBIN0012898
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133836
|
|
MRS MATKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHINAY
|
RJ-272100206402565001/2085
(गुढाखुर्द)
|
2721002064NRG24090620230262110
|
09/06/2023
|
rekha
|
2721002064WL004759
|
rekha
|
00415
|
SBIN0012898
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134118
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHINAY
|
RJ-272100206402565002/1113
(गुढाखुर्द)
|
2721002064NRG24090620230261759
|
09/06/2023
|
barji
|
2721002064WL004756
|
barji
|
00415
|
SBIN0012898
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133853
|
|
MRS BARJI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHINAY
|
RJ-272100206402565002/1114
(गुढाखुर्द)
|
2721002064NRG24090620230261760
|
09/06/2023
|
rasal
|
2721002064WL004756
|
rasal
|
00415
|
SBIN0012898
|
1896
|
1896
|
Rejected
|
20/06/2023
|
|
2674133850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
BHINAY
|
RJ-272100206402565002/1121
(गुढाखुर्द)
|
2721002064NRG24090620230261766
|
09/06/2023
|
RASAL
|
2721002064WL004756
|
RASAL
|
00415
|
SBIN0012898
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133851
|
|
MRS RASALI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHINAY
|
RJ-272100206402565002/1146
(गुढाखुर्द)
|
2721002064NRG24090620230261790
|
09/06/2023
|
GHISI
|
2721002064WL004756
|
GHISI
|
00415
|
SBIN0012898
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
2674133766
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHINAY
|
RJ-272100206402565002/1148
(गुढाखुर्द)
|
2721002064NRG24090620230261791
|
09/06/2023
|
GAMLI
|
2721002064WL004756
|
GAMLI
|
00415
|
SBIN0012898
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
2674133852
|
|
MRS GAMLI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHINAY
|
RJ-272100206402565002/1751
(गुढाखुर्द)
|
2721002064NRG24090620230261806
|
09/06/2023
|
mona
|
2721002064WL004756
|
mona
|
00415
|
SBIN0012898
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133833
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHINAY
|
RJ-272100206402565002/1765
(गुढाखुर्द)
|
2721002064NRG24090620230261817
|
09/06/2023
|
ASHA
|
2721002064WL004756
|
ASHA
|
00415
|
SBIN0012898
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133837
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHINAY
|
RJ-272100206402565002/1769
(गुढाखुर्द)
|
2721002064NRG24090620230261819
|
09/06/2023
|
NANDU
|
2721002064WL004756
|
NANDU
|
00415
|
SBIN0012898
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133848
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHINAY
|
RJ-272100206402565002/2116
(गुढाखुर्द)
|
2721002064NRG24090620230261826
|
09/06/2023
|
manta
|
2721002064WL004756
|
manta
|
00415
|
SBIN0012898
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674134220
|
|
MRS MAANTA
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHINAY
|
RJ-272100206402565100/1186
(गुढाखुर्द)
|
2721002064NRG24090620230261574
|
09/06/2023
|
SOHAN JI
|
2721002064WL004754
|
SOHAN JI
|
00415
|
SBIN0012898
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133768
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHINAY
|
RJ-272100206402565100/1246
(गुढाखुर्द)
|
2721002064NRG24090620230261605
|
09/06/2023
|
PREM
|
2721002064WL004754
|
PREM
|
00415
|
SBIN0012898
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133842
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHINAY
|
RJ-272100206402565100/1252
(गुढाखुर्द)
|
2721002064NRG24090620230261611
|
09/06/2023
|
BALI
|
2721002064WL004754
|
BALI
|
00415
|
SBIN0012898
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133857
|
|
MRS BALI DEVI KUMAWAT WO DURGA LAL KUMAW
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHINAY
|
RJ-272100206402565100/1268
(गुढाखुर्द)
|
2721002064NRG24080620230256905
|
09/06/2023
|
kamala
|
2721002064WL004678
|
kamala
|
00415
|
SBIN0012898
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133855
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHINAY
|
RJ-272100206402565100/1330
(गुढाखुर्द)
|
2721002064NRG24090620230261661
|
09/06/2023
|
smrti
|
2721002064WL004754
|
smrti
|
00415
|
SBIN0012898
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133840
|
|
MRS SAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHINAY
|
RJ-272100206402565100/1350
(गुढाखुर्द)
|
2721002064NRG24090620230261664
|
09/06/2023
|
RASAL JI
|
2721002064WL004754
|
RASAL JI
|
00415
|
SBIN0012898
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133838
|
|
MRS RASAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHINAY
|
RJ-272100206402565100/1545
(गुढाखुर्द)
|
2721002064NRG24080620230256956
|
09/06/2023
|
SUMITRA
|
2721002064WL004678
|
SUMITRA
|
00415
|
SBIN0012898
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133841
|
|
MRS SUMITRA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHINAY
|
RJ-272100206402565200/72
(गुढाखुर्द)
|
2721002064NRG24090620230262130
|
09/06/2023
|
CHOTU
|
2721002064WL004759
|
CHOTU
|
00415
|
SBIN0012898
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133765
|
|
MR CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHINAY
|
RJ-272100206402565300/1513
(गुढाखुर्द)
|
2721002064NRG24090620230268837
|
09/06/2023
|
PRIYANKA
|
2721002064WL004858
|
PRIYANKA
|
00415
|
SBIN0012898
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2674133847
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHINAY
|
RJ-272100206402565300/1830
(गुढाखुर्द)
|
2721002064NRG24090620230266463
|
09/06/2023
|
PARSI
|
2721002064WL004818
|
PARSI
|
00415
|
SBIN0012898
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133819
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHINAY
|
RJ-272100206402565300/1857
(गुढाखुर्द)
|
2721002064NRG24090620230266229
|
09/06/2023
|
CHOTU
|
2721002064WL004816
|
CHOTU
|
00415
|
SBIN0012898
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133790
|
|
MR CHOTU DAROGA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHINAY
|
RJ-272100206402565300/1915
(गुढाखुर्द)
|
2721002064NRG24090620230266467
|
09/06/2023
|
Sayma
|
2721002064WL004818
|
Sayma
|
00415
|
SBIN0012898
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133805
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHINAY
|
RJ-272100206402565300/1917
(गुढाखुर्द)
|
2721002064NRG24090620230266468
|
09/06/2023
|
RASALI
|
2721002064WL004818
|
RASALI
|
00415
|
SBIN0012898
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674133816
|
|
MRS RASALI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHINAY
|
RJ-272100206402565300/1983
(गुढाखुर्द)
|
2721002064NRG24090620230266473
|
09/06/2023
|
sanju
|
2721002064WL004818
|
sanju
|
00415
|
SBIN0012898
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133806
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHINAY
|
RJ-272100206402565300/1989
(गुढाखुर्द)
|
2721002064NRG24090620230268964
|
09/06/2023
|
shila
|
2721002064WL004859
|
shila
|
00415
|
SBIN0012898
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133999
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHINAY
|
RJ-272100206402565300/1991
(गुढाखुर्द)
|
2721002064NRG24090620230266476
|
09/06/2023
|
pinka
|
2721002064WL004818
|
pinka
|
00415
|
SBIN0012898
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134267
|
|
PINKA BAIRWA
|
INDUSIND BANK(607189)
|
|
296
|
BHINAY
|
RJ-272100206402565300/2039
(गुढाखुर्द)
|
2721002064NRG24090620230268852
|
09/06/2023
|
annu
|
2721002064WL004858
|
annu
|
00415
|
SBIN0012898
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133711
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHINAY
|
RJ-272100206402565300/388
(गुढाखुर्द)
|
2721002064NRG24090620230268867
|
09/06/2023
|
SURJYA
|
2721002064WL004858
|
SURJYA
|
00415
|
SBIN0012898
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133795
|
|
MRS SURJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHINAY
|
RJ-272100206402565300/393
(गुढाखुर्द)
|
2721002064NRG24090620230266256
|
09/06/2023
|
SOHANLAL
|
2721002064WL004816
|
SOHANLAL
|
00415
|
SBIN0012898
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133859
|
|
SOHAN PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BHINAY
|
RJ-272100206402565300/396
(गुढाखुर्द)
|
2721002064NRG24090620230266494
|
09/06/2023
|
GEETA
|
2721002064WL004818
|
GEETA
|
00415
|
SBIN0012898
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133825
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
300
|
BHINAY
|
RJ-272100206402565300/401
(गुढाखुर्द)
|
2721002064NRG24090620230268870
|
09/06/2023
|
LALI
|
2721002064WL004858
|
LALI
|
00415
|
SBIN0012898
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133808
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHINAY
|
RJ-272100206402565300/405
(गुढाखुर्द)
|
2721002064NRG24090620230266260
|
09/06/2023
|
DURGA
|
2721002064WL004816
|
DURGA
|
00415
|
SBIN0012898
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133815
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHINAY
|
RJ-272100206402565300/416
(गुढाखुर्द)
|
2721002064NRG24090620230268975
|
09/06/2023
|
CHANTA
|
2721002064WL004859
|
CHANTA
|
00415
|
SBIN0012898
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133818
|
|
CHANTA DEVI
|
HDFC BANK LTD(607152)
|
|
303
|
BHINAY
|
RJ-272100206402565300/420
(गुढाखुर्द)
|
2721002064NRG24090620230268875
|
09/06/2023
|
VIMLA
|
2721002064WL004858
|
VIMLA
|
00415
|
SBIN0012898
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2674133810
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHINAY
|
RJ-272100206402565300/423
(गुढाखुर्द)
|
2721002064NRG24090620230266507
|
09/06/2023
|
JIYA
|
2721002064WL004818
|
JIYA
|
00415
|
SBIN0012898
|
1400
|
1400
|
Rejected
|
20/06/2023
|
|
2674133821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
BHINAY
|
RJ-272100206402565300/426
(गुढाखुर्द)
|
2721002064NRG24090620230268877
|
09/06/2023
|
KALI
|
2721002064WL004858
|
KALI
|
00415
|
SBIN0012898
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133796
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHINAY
|
RJ-272100206402565300/434
(गुढाखुर्द)
|
2721002064NRG24090620230268881
|
09/06/2023
|
BHAGWATI
|
2721002064WL004858
|
BHAGWATI
|
00415
|
SBIN0012898
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133804
|
|
BHAGVATI
|
HDFC BANK LTD(607152)
|
|
307
|
BHINAY
|
RJ-272100206402565300/447
(गुढाखुर्द)
|
2721002064NRG24090620230266518
|
09/06/2023
|
GORI
|
2721002064WL004818
|
GORI
|
00415
|
SBIN0012898
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674133834
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHINAY
|
RJ-272100206402565300/449
(गुढाखुर्द)
|
2721002064NRG24090620230266519
|
09/06/2023
|
dana
|
2721002064WL004818
|
dana
|
00415
|
SBIN0012898
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674133764
|
|
DHANNA LAL KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BHINAY
|
RJ-272100206402565300/452
(गुढाखुर्द)
|
2721002064NRG24090620230266267
|
09/06/2023
|
DURGA
|
2721002064WL004816
|
DURGA
|
00415
|
SBIN0012898
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674133845
|
|
MRS DURGA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHINAY
|
RJ-272100206402565300/509
(गुढाखुर्द)
|
2721002064NRG24090620230268896
|
09/06/2023
|
KANI
|
2721002064WL004858
|
KANI
|
00415
|
SBIN0012898
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133793
|
|
KANI DEVI BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
311
|
BHINAY
|
RJ-272100206402565300/514
(गुढाखुर्द)
|
2721002064NRG24090620230266291
|
09/06/2023
|
RAMKANYA
|
2721002064WL004816
|
RAMKANYA
|
00415
|
SBIN0012898
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133829
|
|
MS RAMKANYA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHINAY
|
RJ-272100206402565300/528
(गुढाखुर्द)
|
2721002064NRG24090620230268904
|
09/06/2023
|
GALKU
|
2721002064WL004858
|
GALKU
|
00415
|
SBIN0012898
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133794
|
|
MRS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHINAY
|
RJ-272100206402565300/530
(गुढाखुर्द)
|
2721002064NRG24090620230266298
|
09/06/2023
|
SONATH
|
2721002064WL004816
|
SONATH
|
00415
|
SBIN0012898
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674133860
|
|
MR SONATH
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHINAY
|
RJ-272100206402565300/531
(गुढाखुर्द)
|
2721002064NRG24090620230266540
|
09/06/2023
|
SOHNI
|
2721002064WL004818
|
SOHNI
|
00415
|
SBIN0012898
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133858
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
315
|
BHINAY
|
RJ-272100206402565300/558
(गुढाखुर्द)
|
2721002064NRG24090620230268915
|
09/06/2023
|
aloli
|
2721002064WL004858
|
aloli
|
00415
|
SBIN0012898
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133802
|
|
MRS ALOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHINAY
|
RJ-272100206402565300/562
(गुढाखुर्द)
|
2721002064NRG24090620230266306
|
09/06/2023
|
SUGANI
|
2721002064WL004816
|
SUGANI
|
00415
|
SBIN0012898
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133797
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHINAY
|
RJ-272100206402565300/564
(गुढाखुर्द)
|
2721002064NRG24090620230266307
|
09/06/2023
|
SANTOSH
|
2721002064WL004816
|
SANTOSH
|
00415
|
SBIN0012898
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133826
|
|
MS SANTOS DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHINAY
|
RJ-272100206402565300/570
(गुढाखुर्द)
|
2721002064NRG24090620230266310
|
09/06/2023
|
SURGYAN
|
2721002064WL004816
|
SURGYAN
|
00415
|
SBIN0012898
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133807
|
|
MRS SURGYANI TELI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHINAY
|
RJ-272100206402565300/600
(गुढाखुर्द)
|
2721002064NRG24090620230268935
|
09/06/2023
|
tara
|
2721002064WL004858
|
tara
|
00415
|
SBIN0012898
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133799
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BHINAY
|
RJ-272100206402565300/601
(गुढाखुर्द)
|
2721002064NRG24090620230268996
|
09/06/2023
|
LALI
|
2721002064WL004859
|
LALI
|
00415
|
SBIN0012898
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133809
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHINAY
|
RJ-272100206402565300/604
(गुढाखुर्द)
|
2721002064NRG24090620230269001
|
09/06/2023
|
PREM
|
2721002064WL004859
|
PREM
|
00415
|
SBIN0012898
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133827
|
|
MS PREM DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHINAY
|
RJ-272100206402565300/611
(गुढाखुर्द)
|
2721002064NRG24090620230269008
|
09/06/2023
|
parsi
|
2721002064WL004859
|
parsi
|
00415
|
SBIN0012898
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133828
|
|
MS PARASI BHIL
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHINAY
|
RJ-272100206402565300/615
(गुढाखुर्द)
|
2721002064NRG24090620230269012
|
09/06/2023
|
LALI
|
2721002064WL004859
|
LALI
|
00415
|
SBIN0012898
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133798
|
|
MRS LALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHINAY
|
RJ-272100206402565300/616
(गुढाखुर्द)
|
2721002064NRG24090620230269013
|
09/06/2023
|
gopili
|
2721002064WL004859
|
gopili
|
00415
|
SBIN0012898
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133831
|
|
GOPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BHINAY
|
RJ-272100206402565300/620
(गुढाखुर्द)
|
2721002064NRG24090620230269016
|
09/06/2023
|
SURTA
|
2721002064WL004859
|
SURTA
|
00415
|
SBIN0012898
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133832
|
|
MRS SURTA
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHINAY
|
RJ-272100206402565300/623
(गुढाखुर्द)
|
2721002064NRG24090620230269019
|
09/06/2023
|
JIYA
|
2721002064WL004859
|
JIYA
|
00415
|
SBIN0012898
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133811
|
|
MRS JIYA
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHINAY
|
RJ-272100206402565300/628
(गुढाखुर्द)
|
2721002064NRG24090620230268937
|
09/06/2023
|
MATHARA
|
2721002064WL004858
|
MATHARA
|
00415
|
SBIN0012898
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133801
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHINAY
|
RJ-272100206402565300/630
(गुढाखुर्द)
|
2721002064NRG24090620230269022
|
09/06/2023
|
kali
|
2721002064WL004859
|
kali
|
00415
|
SBIN0012898
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133800
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHINAY
|
RJ-272100206402565300/635
(गुढाखुर्द)
|
2721002064NRG24090620230269024
|
09/06/2023
|
SAYRI
|
2721002064WL004859
|
SAYRI
|
00415
|
SBIN0012898
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133839
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHINAY
|
RJ-272100206402565300/640
(गुढाखुर्द)
|
2721002064NRG24090620230266318
|
09/06/2023
|
KANTA
|
2721002064WL004816
|
KANTA
|
00415
|
SBIN0012898
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133814
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHINAY
|
RJ-272100206402565300/650
(गुढाखुर्द)
|
2721002064NRG24090620230266320
|
09/06/2023
|
radha
|
2721002064WL004816
|
radha
|
00415
|
SBIN0012898
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133835
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHINAY
|
RJ-272100206402565300/655
(गुढाखुर्द)
|
2721002064NRG24090620230266558
|
09/06/2023
|
LALITA
|
2721002064WL004818
|
LALITA
|
00415
|
SBIN0012898
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133789
|
|
LALITA DEVI SHARMA WO SHAMBHU DAYAL
|
UNION BANK OF INDIA(508500)
|
|
333
|
BHINAY
|
RJ-272100206402565300/664
(गुढाखुर्द)
|
2721002064NRG24090620230266560
|
09/06/2023
|
RAMGHANI DEVI
|
2721002064WL004818
|
RAMGHANI DEVI
|
00415
|
SBIN0012898
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133823
|
|
MS RAMGHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHINAY
|
RJ-272100206402565300/665
(गुढाखुर्द)
|
2721002064NRG24090620230266327
|
09/06/2023
|
SEEMA
|
2721002064WL004816
|
SEEMA
|
00415
|
SBIN0012898
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133824
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHINAY
|
RJ-272100206402565300/698
(गुढाखुर्द)
|
2721002064NRG24090620230266568
|
09/06/2023
|
LALI
|
2721002064WL004818
|
LALI
|
00415
|
SBIN0012898
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133813
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHINAY
|
RJ-272100206402565300/700
(गुढाखुर्द)
|
2721002064NRG24090620230268950
|
09/06/2023
|
INDRA
|
2721002064WL004858
|
INDRA
|
00415
|
SBIN0012898
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133803
|
|
MRS INDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHINAY
|
RJ-272100206402565300/702
(गुढाखुर्द)
|
2721002064NRG24090620230268951
|
09/06/2023
|
SUNITA
|
2721002064WL004858
|
SUNITA
|
00415
|
SBIN0012898
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133812
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHINAY
|
RJ-272100206402565300/707
(गुढाखुर्द)
|
2721002064NRG24090620230266571
|
09/06/2023
|
BAGRANG
|
2721002064WL004818
|
BAGRANG
|
00415
|
SBIN0012898
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133856
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHINAY
|
RJ-272100206402565300/707
(गुढाखुर्द)
|
2721002064NRG24090620230266572
|
09/06/2023
|
MANJU
|
2721002064WL004818
|
MANJU
|
00415
|
SBIN0012898
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133817
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141272
|
141272
|
|
|
|
|
|
|
|
|
340
|
BHINAY
|
RJ-272100206402565300/413
(गुढाखुर्द)
|
2721002064NRG24090620230268974
|
09/06/2023
|
Pooja
|
2721002064WL004859
|
Pooja
|
00415
|
SBIN0012900
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133769
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
341
|
BHINAY
|
RJ-272100206402565300/2046
(गुढाखुर्द)
|
2721002064NRG24090620230266477
|
09/06/2023
|
muksh
|
2721002064WL004818
|
muksh
|
00415
|
SBIN0031739
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134276
|
|
MUKESH KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BHINAY
|
RJ-272100206402565300/2046
(गुढाखुर्द)
|
2721002064NRG24090620230266244
|
09/06/2023
|
seema
|
2721002064WL004816
|
seema
|
00415
|
SBIN0031739
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134317
|
|
MRS SEEMA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
343
|
BHINAY
|
RJ-272100206402565000/1063
(गुढाखुर्द)
|
2721002064NRG24090620230261753
|
09/06/2023
|
Manna
|
2721002064WL004756
|
Manna
|
00415
|
SBIN0032187
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674134221
|
|
MRS MANNA DEVI WO CHHITARMAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHINAY
|
RJ-272100206402565000/1066
(गुढाखुर्द)
|
2721002064NRG24090620230262047
|
09/06/2023
|
chunilal
|
2721002064WL004759
|
chunilal
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134212
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHINAY
|
RJ-272100206402565000/1066
(गुढाखुर्द)
|
2721002064NRG24090620230262046
|
09/06/2023
|
DURGA
|
2721002064WL004759
|
DURGA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134152
|
|
MRS DURGA DEVI WO CHUNNI LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHINAY
|
RJ-272100206402565000/1068
(गुढाखुर्द)
|
2721002064NRG24090620230262049
|
09/06/2023
|
GITA
|
2721002064WL004759
|
GITA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133956
|
|
MRS GEETA WO BHOLU
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHINAY
|
RJ-272100206402565000/1078
(गुढाखुर्द)
|
2721002064NRG24090620230262050
|
09/06/2023
|
birambhill
|
2721002064WL004759
|
birambhill
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134164
|
|
MR BIRAM SO DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHINAY
|
RJ-272100206402565000/1088
(गुढाखुर्द)
|
2721002064NRG24090620230262052
|
09/06/2023
|
gopal bhil
|
2721002064WL004759
|
gopal bhil
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134211
|
|
GOPAL BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BHINAY
|
RJ-272100206402565000/1088
(गुढाखुर्द)
|
2721002064NRG24090620230262051
|
09/06/2023
|
ladu
|
2721002064WL004759
|
ladu
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133949
|
|
MRS LADU WO GOPAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHINAY
|
RJ-272100206402565000/1089
(गुढाखुर्द)
|
2721002064NRG24090620230262053
|
09/06/2023
|
lalidevi
|
2721002064WL004759
|
lalidevi
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674133774
|
|
LALI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BHINAY
|
RJ-272100206402565000/1090
(गुढाखुर्द)
|
2721002064NRG24090620230262055
|
09/06/2023
|
GHISU LAL
|
2721002064WL004759
|
GHISU LAL
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133735
|
|
GHISU BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
BHINAY
|
RJ-272100206402565000/1090
(गुढाखुर्द)
|
2721002064NRG24090620230262054
|
09/06/2023
|
SITA
|
2721002064WL004759
|
SITA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133866
|
|
MRS SITA WO GHISA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHINAY
|
RJ-272100206402565000/1091
(गुढाखुर्द)
|
2721002064NRG24090620230262056
|
09/06/2023
|
BALI
|
2721002064WL004759
|
BALI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133865
|
|
MRS BHALI WO MEWA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHINAY
|
RJ-272100206402565000/1094
(गुढाखुर्द)
|
2721002064NRG24090620230262057
|
09/06/2023
|
mani
|
2721002064WL004759
|
mani
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134012
|
|
MRS MANI BHIL WO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHINAY
|
RJ-272100206402565000/901
(गुढाखुर्द)
|
2721002064NRG24090620230262058
|
09/06/2023
|
bdami
|
2721002064WL004759
|
bdami
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674134158
|
|
MRS BADAMI WO RAMDEV BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHINAY
|
RJ-272100206402565000/901
(गुढाखुर्द)
|
2721002064NRG24090620230262059
|
09/06/2023
|
RAMDEV
|
2721002064WL004759
|
RAMDEV
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134215
|
|
RAM DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BHINAY
|
RJ-272100206402565001/1154
(गुढाखुर्द)
|
2721002064NRG24090620230262062
|
09/06/2023
|
kamla
|
2721002064WL004759
|
kamla
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133862
|
|
MRS KAMLA WO RAM LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHINAY
|
RJ-272100206402565001/1156
(गुढाखुर्द)
|
2721002064NRG24090620230262065
|
09/06/2023
|
devaram
|
2721002064WL004759
|
devaram
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134209
|
|
MR DEVA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHINAY
|
RJ-272100206402565001/1156
(गुढाखुर्द)
|
2721002064NRG24090620230262064
|
09/06/2023
|
jassu
|
2721002064WL004759
|
jassu
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133863
|
|
MRS JASHU WO DEVA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHINAY
|
RJ-272100206402565001/1157
(गुढाखुर्द)
|
2721002064NRG24090620230262066
|
09/06/2023
|
jamna
|
2721002064WL004759
|
jamna
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134176
|
|
JAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BHINAY
|
RJ-272100206402565001/1158
(गुढाखुर्द)
|
2721002064NRG24090620230262067
|
09/06/2023
|
ghisi
|
2721002064WL004759
|
ghisi
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134124
|
|
MRS GHISI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHINAY
|
RJ-272100206402565001/1158
(गुढाखुर्द)
|
2721002064NRG24090620230262068
|
09/06/2023
|
hiralal
|
2721002064WL004759
|
hiralal
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134216
|
|
HIRA LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BHINAY
|
RJ-272100206402565001/1160
(गुढाखुर्द)
|
2721002064NRG24090620230262070
|
09/06/2023
|
rodi
|
2721002064WL004759
|
rodi
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134155
|
|
RODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BHINAY
|
RJ-272100206402565001/1161
(गुढाखुर्द)
|
2721002064NRG24090620230262073
|
09/06/2023
|
manbhar
|
2721002064WL004759
|
manbhar
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133770
|
|
MANBHAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BHINAY
|
RJ-272100206402565001/1164
(गुढाखुर्द)
|
2721002064NRG24090620230262075
|
09/06/2023
|
madhuneth
|
2721002064WL004759
|
madhuneth
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133771
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BHINAY
|
RJ-272100206402565001/1164
(गुढाखुर्द)
|
2721002064NRG24090620230262074
|
09/06/2023
|
shamu
|
2721002064WL004759
|
shamu
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134122
|
|
MRS SHAMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHINAY
|
RJ-272100206402565001/1169
(गुढाखुर्द)
|
2721002064NRG24090620230262077
|
09/06/2023
|
pthda
|
2721002064WL004759
|
pthda
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134154
|
|
MRS PATDA WO AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHINAY
|
RJ-272100206402565001/1170
(गुढाखुर्द)
|
2721002064NRG24090620230262078
|
09/06/2023
|
mahadev
|
2721002064WL004759
|
mahadev
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133992
|
|
MR MAHADEV SO BHAIRU
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHINAY
|
RJ-272100206402565001/1171
(गुढाखुर्द)
|
2721002064NRG24090620230262079
|
09/06/2023
|
MOSMI
|
2721002064WL004759
|
MOSMI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133967
|
|
MRS MOSAMI WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHINAY
|
RJ-272100206402565001/1172
(गुढाखुर्द)
|
2721002064NRG24090620230262080
|
09/06/2023
|
rajulal
|
2721002064WL004759
|
rajulal
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133736
|
|
MR RAJULAL RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHINAY
|
RJ-272100206402565001/1172
(गुढाखुर्द)
|
2721002064NRG24090620230262081
|
09/06/2023
|
shamudi
|
2721002064WL004759
|
shamudi
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133732
|
|
SHYAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BHINAY
|
RJ-272100206402565001/1173
(गुढाखुर्द)
|
2721002064NRG24090620230262082
|
09/06/2023
|
lalaram
|
2721002064WL004759
|
lalaram
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133775
|
|
LALARAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BHINAY
|
RJ-272100206402565001/1173
(गुढाखुर्द)
|
2721002064NRG24090620230262083
|
09/06/2023
|
SITA
|
2721002064WL004759
|
SITA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134177
|
|
MRS SITA WO LALA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHINAY
|
RJ-272100206402565001/1174
(गुढाखुर्द)
|
2721002064NRG24090620230262084
|
09/06/2023
|
kamla
|
2721002064WL004759
|
kamla
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133867
|
|
MRS KAMLA WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHINAY
|
RJ-272100206402565001/1175
(गुढाखुर्द)
|
2721002064NRG24090620230262085
|
09/06/2023
|
rupa
|
2721002064WL004759
|
rupa
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134167
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BHINAY
|
RJ-272100206402565001/1175
(गुढाखुर्द)
|
2721002064NRG24090620230262086
|
09/06/2023
|
sharwan
|
2721002064WL004759
|
sharwan
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674134160
|
|
SHRWAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BHINAY
|
RJ-272100206402565001/1177
(गुढाखुर्द)
|
2721002064NRG24090620230262087
|
09/06/2023
|
Kanaram
|
2721002064WL004759
|
Kanaram
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133782
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BHINAY
|
RJ-272100206402565001/1177
(गुढाखुर्द)
|
2721002064NRG24090620230262088
|
09/06/2023
|
ramprasad
|
2721002064WL004759
|
ramprasad
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674133741
|
|
MR RAMPRASAD RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHINAY
|
RJ-272100206402565001/1179
(गुढाखुर्द)
|
2721002064NRG24090620230262091
|
09/06/2023
|
madan
|
2721002064WL004759
|
madan
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134214
|
|
MR MADAN LAL BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHINAY
|
RJ-272100206402565001/1179
(गुढाखुर्द)
|
2721002064NRG24090620230262090
|
09/06/2023
|
spyar
|
2721002064WL004759
|
spyar
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133917
|
|
MRS SAPYARI DEVI BAIRWA WO MADAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHINAY
|
RJ-272100206402565001/1181
(गुढाखुर्द)
|
2721002064NRG24090620230262093
|
09/06/2023
|
sita
|
2721002064WL004759
|
sita
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674133945
|
|
MS SEETA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHINAY
|
RJ-272100206402565001/1451
(गुढाखुर्द)
|
2721002064NRG24090620230262095
|
09/06/2023
|
bhuridevi
|
2721002064WL004759
|
bhuridevi
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134157
|
|
MRS BHURI NAYAK WO GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHINAY
|
RJ-272100206402565001/1452
(गुढाखुर्द)
|
2721002064NRG24090620230262097
|
09/06/2023
|
chunki
|
2721002064WL004759
|
chunki
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133894
|
|
MRS CHUKI WO SHAMBHU LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHINAY
|
RJ-272100206402565001/1452
(गुढाखुर्द)
|
2721002064NRG24090620230262096
|
09/06/2023
|
shambhuji
|
2721002064WL004759
|
shambhuji
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134217
|
|
MR SHAMBHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHINAY
|
RJ-272100206402565001/1493
(गुढाखुर्द)
|
2721002064NRG24090620230262099
|
09/06/2023
|
kishan
|
2721002064WL004759
|
kishan
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674134168
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BHINAY
|
RJ-272100206402565001/1493
(गुढाखुर्द)
|
2721002064NRG24090620230262098
|
09/06/2023
|
seema devi
|
2721002064WL004759
|
seema devi
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134208
|
|
MRS SIMA DEVI WO KISHANLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHINAY
|
RJ-272100206402565001/1734
(गुढाखुर्द)
|
2721002064NRG24090620230262102
|
09/06/2023
|
sureshji
|
2721002064WL004759
|
sureshji
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134213
|
|
MR SURESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHINAY
|
RJ-272100206402565001/1735
(गुढाखुर्द)
|
2721002064NRG24090620230262103
|
09/06/2023
|
kali
|
2721002064WL004759
|
kali
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674134121
|
|
MRS KALI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHINAY
|
RJ-272100206402565001/1807
(गुढाखुर्द)
|
2721002064NRG24090620230262104
|
09/06/2023
|
kaju
|
2721002064WL004759
|
kaju
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134172
|
|
KAJU GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BHINAY
|
RJ-272100206402565001/1838
(गुढाखुर्द)
|
2721002064NRG24090620230262106
|
09/06/2023
|
SAGMOKH
|
2721002064WL004759
|
SAGMOKH
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133950
|
|
MRS SAMOKHI GURJAR WO JIVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHINAY
|
RJ-272100206402565001/2007
(गुढाखुर्द)
|
2721002064NRG24090620230262108
|
09/06/2023
|
hiranith
|
2721002064WL004759
|
hiranith
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134163
|
|
MR HIRA NATH
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHINAY
|
RJ-272100206402565001/2084
(गुढाखुर्द)
|
2721002064NRG24090620230262109
|
09/06/2023
|
lali
|
2721002064WL004759
|
lali
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674134207
|
|
MRS LALI WO GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHINAY
|
RJ-272100206402565001/2085
(गुढाखुर्द)
|
2721002064NRG24090620230262111
|
09/06/2023
|
harilal
|
2721002064WL004759
|
harilal
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134173
|
|
HARI LAL BHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BHINAY
|
RJ-272100206402565001/2117
(गुढाखुर्द)
|
2721002064NRG24090620230262112
|
09/06/2023
|
ratan
|
2721002064WL004759
|
ratan
|
00415
|
SBIN0032187
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674134119
|
|
RATAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
BHINAY
|
RJ-272100206402565001/2195
(गुढाखुर्द)
|
2721002064NRG24090620230262116
|
09/06/2023
|
mehandra
|
2721002064WL004759
|
mehandra
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134170
|
|
MR MAHENDRA LAL BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHINAY
|
RJ-272100206402565001/2265
(गुढाखुर्द)
|
2721002064NRG24090620230262117
|
09/06/2023
|
Parbhu
|
2721002064WL004759
|
Parbhu
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133783
|
|
MR PRABHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHINAY
|
RJ-272100206402565001/2266
(गुढाखुर्द)
|
2721002064NRG24090620230262119
|
09/06/2023
|
Rasal
|
2721002064WL004759
|
Rasal
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133779
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHINAY
|
RJ-272100206402565001/2267
(गुढाखुर्द)
|
2721002064NRG24090620230262120
|
09/06/2023
|
Savarlal
|
2721002064WL004759
|
Savarlal
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674133776
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHINAY
|
RJ-272100206402565002/1006
(गुढाखुर्द)
|
2721002064NRG24090620230261754
|
09/06/2023
|
RAMKUARI
|
2721002064WL004756
|
RAMKUARI
|
00415
|
SBIN0032187
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133854
|
|
MRS RAM KANVARI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHINAY
|
RJ-272100206402565002/1119
(गुढाखुर्द)
|
2721002064NRG24090620230261765
|
09/06/2023
|
JAMRI
|
2721002064WL004756
|
JAMRI
|
00415
|
SBIN0032187
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133861
|
|
JAMARI DEVI
|
ICICI BANK LTD(508534)
|
|
401
|
BHINAY
|
RJ-272100206402565002/1137
(गुढाखुर्द)
|
2721002064NRG24090620230261781
|
09/06/2023
|
SAYRI
|
2721002064WL004756
|
SAYRI
|
00415
|
SBIN0032187
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133973
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
402
|
BHINAY
|
RJ-272100206402565002/1144
(गुढाखुर्द)
|
2721002064NRG24090620230261788
|
09/06/2023
|
rmti
|
2721002064WL004756
|
rmti
|
00415
|
SBIN0032187
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133844
|
|
MRS RAMTI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHINAY
|
RJ-272100206402565002/1455
(गुढाखुर्द)
|
2721002064NRG24090620230261797
|
09/06/2023
|
manbhar
|
2721002064WL004756
|
manbhar
|
00415
|
SBIN0032187
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674134222
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
404
|
BHINAY
|
RJ-272100206402565002/1760
(गुढाखुर्द)
|
2721002064NRG24090620230261813
|
09/06/2023
|
SHIVRAJ
|
2721002064WL004756
|
SHIVRAJ
|
00415
|
SBIN0032187
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133738
|
|
SHIVRAJ
|
CANARA BANK(508532)
|
|
405
|
BHINAY
|
RJ-272100206402565002/2093
(गुढाखुर्द)
|
2721002064NRG24090620230261823
|
09/06/2023
|
deu devi
|
2721002064WL004756
|
deu devi
|
00415
|
SBIN0032187
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133728
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHINAY
|
RJ-272100206402565100/1184
(गुढाखुर्द)
|
2721002064NRG24090620230261572
|
09/06/2023
|
KAILASHI
|
2721002064WL004754
|
KAILASHI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133955
|
|
MRS KAILASHI DEVI BAIRWA WO HARIRAM BAIR
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHINAY
|
RJ-272100206402565100/1185
(गुढाखुर्द)
|
2721002064NRG24090620230261573
|
09/06/2023
|
RATNI
|
2721002064WL004754
|
RATNI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133892
|
|
MRS RATNI DEVI WO RAMDEV BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHINAY
|
RJ-272100206402565100/1194
(गुढाखुर्द)
|
2721002064NRG24090620230261577
|
09/06/2023
|
MAHAVEER JI
|
2721002064WL004754
|
MAHAVEER JI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134224
|
|
MR MAHAVEER BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHINAY
|
RJ-272100206402565100/1209
(गुढाखुर्द)
|
2721002064NRG24090620230261581
|
09/06/2023
|
sima
|
2721002064WL004754
|
sima
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133914
|
|
MRS SEEMA DEVI WO RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHINAY
|
RJ-272100206402565100/1210
(गुढाखुर्द)
|
2721002064NRG24080620230256896
|
09/06/2023
|
HAIJA
|
2721002064WL004678
|
HAIJA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133881
|
|
MRS HANJA DEVI WO HAJARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHINAY
|
RJ-272100206402565100/1212
(गुढाखुर्द)
|
2721002064NRG24090620230261582
|
09/06/2023
|
SHEETA
|
2721002064WL004754
|
SHEETA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133886
|
|
MRS SITA GURJAR WO CHHOTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHINAY
|
RJ-272100206402565100/1213
(गुढाखुर्द)
|
2721002064NRG24090620230261583
|
09/06/2023
|
SARUPI
|
2721002064WL004754
|
SARUPI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134110
|
|
MRS SAWRUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHINAY
|
RJ-272100206402565100/1215
(गुढाखुर्द)
|
2721002064NRG24090620230261584
|
09/06/2023
|
RAMPALI
|
2721002064WL004754
|
RAMPALI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134008
|
|
MRS RAMPALI DEVI WO RAMJAS GURJAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHINAY
|
RJ-272100206402565100/1216
(गुढाखुर्द)
|
2721002064NRG24090620230261585
|
09/06/2023
|
rampli
|
2721002064WL004754
|
rampli
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134064
|
|
MRS RAMPALI WO BHAIRU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHINAY
|
RJ-272100206402565100/1217
(गुढाखुर्द)
|
2721002064NRG24090620230261586
|
09/06/2023
|
JIYA
|
2721002064WL004754
|
JIYA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134065
|
|
MRS JIYA DEVI WO RODU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHINAY
|
RJ-272100206402565100/1218
(गुढाखुर्द)
|
2721002064NRG24090620230261587
|
09/06/2023
|
MANI
|
2721002064WL004754
|
MANI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133898
|
|
MRS MANI DEVI WO SUWA LAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHINAY
|
RJ-272100206402565100/1219
(गुढाखुर्द)
|
2721002064NRG24090620230261588
|
09/06/2023
|
GSHI
|
2721002064WL004754
|
GSHI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134156
|
|
MRS GHISI DEVI WO NATHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHINAY
|
RJ-272100206402565100/1220
(गुढाखुर्द)
|
2721002064NRG24090620230261589
|
09/06/2023
|
HANJA
|
2721002064WL004754
|
HANJA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133904
|
|
MRS HANJA DEVI WO BANNA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHINAY
|
RJ-272100206402565100/1221
(गुढाखुर्द)
|
2721002064NRG24090620230261590
|
09/06/2023
|
MANFUL
|
2721002064WL004754
|
MANFUL
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133998
|
|
MRS MANPHULA WO RAMKISHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHINAY
|
RJ-272100206402565100/1222
(गुढाखुर्द)
|
2721002064NRG24090620230261591
|
09/06/2023
|
SAYRI
|
2721002064WL004754
|
SAYRI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133964
|
|
MRS SAYARI DEVI WO KALU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHINAY
|
RJ-272100206402565100/1225
(गुढाखुर्द)
|
2721002064NRG24090620230261592
|
09/06/2023
|
PARSI
|
2721002064WL004754
|
PARSI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134063
|
|
MRS PARSI DEVI WO RAMSWROOP GURJAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHINAY
|
RJ-272100206402565100/1227
(गुढाखुर्द)
|
2721002064NRG24090620230261593
|
09/06/2023
|
GEETA
|
2721002064WL004754
|
GEETA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133913
|
|
MRS GEETA DEVI WO UDA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHINAY
|
RJ-272100206402565100/1231
(गुढाखुर्द)
|
2721002064NRG24090620230261596
|
09/06/2023
|
NANDU
|
2721002064WL004754
|
NANDU
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2674133872
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHINAY
|
RJ-272100206402565100/1232
(गुढाखुर्द)
|
2721002064NRG24090620230261597
|
09/06/2023
|
Kanta
|
2721002064WL004754
|
Kanta
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2674133912
|
|
MRS KANTA DEVI KUMAWAT WO GOPAL LAL KUMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHINAY
|
RJ-272100206402565100/1233
(गुढाखुर्द)
|
2721002064NRG24090620230261598
|
09/06/2023
|
SAYRI
|
2721002064WL004754
|
SAYRI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2674133899
|
|
MRS SAYARI KUMAWAT WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHINAY
|
RJ-272100206402565100/1242
(गुढाखुर्द)
|
2721002064NRG24090620230261601
|
09/06/2023
|
RODI
|
2721002064WL004754
|
RODI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133962
|
|
MRS RODI DEVI WO RAMBAX KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHINAY
|
RJ-272100206402565100/1243
(गुढाखुर्द)
|
2721002064NRG24090620230261602
|
09/06/2023
|
KALI
|
2721002064WL004754
|
KALI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133868
|
|
MRS KALI WO OMPRAKASH KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHINAY
|
RJ-272100206402565100/1244
(गुढाखुर्द)
|
2721002064NRG24090620230261603
|
09/06/2023
|
PANCHI
|
2721002064WL004754
|
PANCHI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2674133878
|
|
MRS PANCHI DEVI WO UDARAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHINAY
|
RJ-272100206402565100/1245
(गुढाखुर्द)
|
2721002064NRG24090620230261604
|
09/06/2023
|
KANI
|
2721002064WL004754
|
KANI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
20/06/2023
|
|
2674133972
|
|
MRS KANI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHINAY
|
RJ-272100206402565100/1247
(गुढाखुर्द)
|
2721002064NRG24090620230261606
|
09/06/2023
|
KANKU
|
2721002064WL004754
|
KANKU
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134046
|
|
MRS KANKU DEVI KUMAWAT WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHINAY
|
RJ-272100206402565100/1248
(गुढाखुर्द)
|
2721002064NRG24090620230261607
|
09/06/2023
|
DEV DEVI
|
2721002064WL004754
|
DEV DEVI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133896
|
|
MRS DEU DEVI WO RAM LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHINAY
|
RJ-272100206402565100/1249
(गुढाखुर्द)
|
2721002064NRG24090620230261608
|
09/06/2023
|
JADAV
|
2721002064WL004754
|
JADAV
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133717
|
|
JADAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BHINAY
|
RJ-272100206402565100/1250
(गुढाखुर्द)
|
2721002064NRG24090620230261609
|
09/06/2023
|
KESHAR JI
|
2721002064WL004754
|
KESHAR JI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134053
|
|
MRS KESAR DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHINAY
|
RJ-272100206402565100/1251
(गुढाखुर्द)
|
2721002064NRG24090620230261610
|
09/06/2023
|
KALI
|
2721002064WL004754
|
KALI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133927
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHINAY
|
RJ-272100206402565100/1254
(गुढाखुर्द)
|
2721002064NRG24080620230256901
|
09/06/2023
|
KAILASHI
|
2721002064WL004678
|
KAILASHI
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133909
|
|
MRS KAILASHI DEVI KUMAWAT WO BHERU LAL K
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHINAY
|
RJ-272100206402565100/1255
(गुढाखुर्द)
|
2721002064NRG24080620230256902
|
09/06/2023
|
SHEETA
|
2721002064WL004678
|
SHEETA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134066
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHINAY
|
RJ-272100206402565100/1257
(गुढाखुर्द)
|
2721002064NRG24090620230261613
|
09/06/2023
|
ALOLI
|
2721002064WL004754
|
ALOLI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133916
|
|
MRS ALOL DEVI WO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHINAY
|
RJ-272100206402565100/1258
(गुढाखुर्द)
|
2721002064NRG24090620230261614
|
09/06/2023
|
GOPI
|
2721002064WL004754
|
GOPI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133901
|
|
MRS GOPI DEVI WO RAMESHWAR KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHINAY
|
RJ-272100206402565100/1259
(गुढाखुर्द)
|
2721002064NRG24090620230261615
|
09/06/2023
|
BADAM
|
2721002064WL004754
|
BADAM
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133918
|
|
MRS BADAMI DEVI WO BADRI LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHINAY
|
RJ-272100206402565100/1262
(गुढाखुर्द)
|
2721002064NRG24090620230261616
|
09/06/2023
|
CHANTA
|
2721002064WL004754
|
CHANTA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133885
|
|
CHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
441
|
BHINAY
|
RJ-272100206402565100/1265
(गुढाखुर्द)
|
2721002064NRG24090620230261617
|
09/06/2023
|
GEETA
|
2721002064WL004754
|
GEETA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134061
|
|
MRS GEETA DEVI WO RAMKISHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHINAY
|
RJ-272100206402565100/1269
(गुढाखुर्द)
|
2721002064NRG24080620230256906
|
09/06/2023
|
GEETA
|
2721002064WL004678
|
GEETA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133893
|
|
MRS GITA DEVI WO PRADHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHINAY
|
RJ-272100206402565100/1271
(गुढाखुर्द)
|
2721002064NRG24090620230261618
|
09/06/2023
|
BHURI
|
2721002064WL004754
|
BHURI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133883
|
|
MRS BHURI KUMAWAT WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHINAY
|
RJ-272100206402565100/1275
(गुढाखुर्द)
|
2721002064NRG24090620230261620
|
09/06/2023
|
BALI
|
2721002064WL004754
|
BALI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133908
|
|
MRS BALI KUMAWAT WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHINAY
|
RJ-272100206402565100/1277
(गुढाखुर्द)
|
2721002064NRG24090620230261622
|
09/06/2023
|
ladidevi
|
2721002064WL004754
|
ladidevi
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134278
|
|
LADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BHINAY
|
RJ-272100206402565100/1278
(गुढाखुर्द)
|
2721002064NRG24090620230261623
|
09/06/2023
|
UGMI
|
2721002064WL004754
|
UGMI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133897
|
|
MRS UGMI DEVI WO RAM DHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHINAY
|
RJ-272100206402565100/1280
(गुढाखुर्द)
|
2721002064NRG24090620230261625
|
09/06/2023
|
GEETA
|
2721002064WL004754
|
GEETA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134070
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHINAY
|
RJ-272100206402565100/1280
(गुढाखुर्द)
|
2721002064NRG24090620230261626
|
09/06/2023
|
RAMSAVRUP JI
|
2721002064WL004754
|
RAMSAVRUP JI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133777
|
|
MR RAMSVRUP KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHINAY
|
RJ-272100206402565100/1281
(गुढाखुर्द)
|
2721002064NRG24090620230261627
|
09/06/2023
|
KALI
|
2721002064WL004754
|
KALI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Rejected
|
20/06/2023
|
|
2674133891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
450
|
BHINAY
|
RJ-272100206402565100/1283
(गुढाखुर्द)
|
2721002064NRG24090620230261629
|
09/06/2023
|
KAMLA
|
2721002064WL004754
|
KAMLA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133887
|
|
MRS KAMALA DEVI KUMAWAT WO NAND RAM KUMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHINAY
|
RJ-272100206402565100/1288
(गुढाखुर्द)
|
2721002064NRG24090620230261632
|
09/06/2023
|
MANBHAR
|
2721002064WL004754
|
MANBHAR
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133716
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHINAY
|
RJ-272100206402565100/1291
(गुढाखुर्द)
|
2721002064NRG24090620230261633
|
09/06/2023
|
UNKAR JI
|
2721002064WL004754
|
UNKAR JI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133930
|
|
MR UNKAR KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHINAY
|
RJ-272100206402565100/1293
(गुढाखुर्द)
|
2721002064NRG24090620230261635
|
09/06/2023
|
SANTOK
|
2721002064WL004754
|
SANTOK
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134062
|
|
MRS SANTOK DEVI WO CHHOTU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHINAY
|
RJ-272100206402565100/1294
(गुढाखुर्द)
|
2721002064NRG24090620230261636
|
09/06/2023
|
BALI
|
2721002064WL004754
|
BALI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134045
|
|
MRS BALI DEVI WO JAMNA LAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHINAY
|
RJ-272100206402565100/1303
(गुढाखुर्द)
|
2721002064NRG24090620230261641
|
09/06/2023
|
NANDU JI
|
2721002064WL004754
|
NANDU JI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133965
|
|
MRS NANDU DEVI WO RAJU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHINAY
|
RJ-272100206402565100/1307
(गुढाखुर्द)
|
2721002064NRG24090620230261645
|
09/06/2023
|
dakhi
|
2721002064WL004754
|
dakhi
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134174
|
|
MRS DAKHI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHINAY
|
RJ-272100206402565100/1311
(गुढाखुर्द)
|
2721002064NRG24090620230261646
|
09/06/2023
|
PARSI
|
2721002064WL004754
|
PARSI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133925
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHINAY
|
RJ-272100206402565100/1312
(गुढाखुर्द)
|
2721002064NRG24090620230261647
|
09/06/2023
|
LALI
|
2721002064WL004754
|
LALI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133890
|
|
MRS LALI KUMAWAT WO BIRADI CHAND
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHINAY
|
RJ-272100206402565100/1313
(गुढाखुर्द)
|
2721002064NRG24090620230261648
|
09/06/2023
|
GHISI
|
2721002064WL004754
|
GHISI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134014
|
|
MRS GHISI DEVI WO RAMRATAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHINAY
|
RJ-272100206402565100/1314
(गुढाखुर्द)
|
2721002064NRG24090620230261649
|
09/06/2023
|
Panchi
|
2721002064WL004754
|
Panchi
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133978
|
|
PANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
461
|
BHINAY
|
RJ-272100206402565100/1315
(गुढाखुर्द)
|
2721002064NRG24090620230261650
|
09/06/2023
|
LADU DEVI
|
2721002064WL004754
|
LADU DEVI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134051
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHINAY
|
RJ-272100206402565100/1317
(गुढाखुर्द)
|
2721002064NRG24090620230261651
|
09/06/2023
|
MOHANI
|
2721002064WL004754
|
MOHANI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133974
|
|
MRS MOHANI DEVI WO NORAT MAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHINAY
|
RJ-272100206402565100/1319
(गुढाखुर्द)
|
2721002064NRG24090620230261652
|
09/06/2023
|
SHEETA
|
2721002064WL004754
|
SHEETA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134101
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHINAY
|
RJ-272100206402565100/1321
(गुढाखुर्द)
|
2721002064NRG24090620230261653
|
09/06/2023
|
RAMKANYA
|
2721002064WL004754
|
RAMKANYA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133959
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHINAY
|
RJ-272100206402565100/1322
(गुढाखुर्द)
|
2721002064NRG24090620230261654
|
09/06/2023
|
SUMITRA
|
2721002064WL004754
|
SUMITRA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133910
|
|
MRS SUMITRA DEVI WO SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHINAY
|
RJ-272100206402565100/1323
(गुढाखुर्द)
|
2721002064NRG24090620230261655
|
09/06/2023
|
MATHARA
|
2721002064WL004754
|
MATHARA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133961
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHINAY
|
RJ-272100206402565100/1324
(गुढाखुर्द)
|
2721002064NRG24090620230261656
|
09/06/2023
|
GANGA
|
2721002064WL004754
|
GANGA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133926
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
468
|
BHINAY
|
RJ-272100206402565100/1325
(गुढाखुर्द)
|
2721002064NRG24080620230256910
|
09/06/2023
|
GEETA
|
2721002064WL004678
|
GEETA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133874
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHINAY
|
RJ-272100206402565100/1327
(गुढाखुर्द)
|
2721002064NRG24090620230261658
|
09/06/2023
|
KAMLA
|
2721002064WL004754
|
KAMLA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134283
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
BHINAY
|
RJ-272100206402565100/1328
(गुढाखुर्द)
|
2721002064NRG24090620230261659
|
09/06/2023
|
SHARAVNI
|
2721002064WL004754
|
SHARAVNI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134052
|
|
MRS SHRAVANI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHINAY
|
RJ-272100206402565100/1329
(गुढाखुर्द)
|
2721002064NRG24090620230261660
|
09/06/2023
|
RAMU DEVI
|
2721002064WL004754
|
RAMU DEVI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133960
|
|
MRS RAMU WO HEERA
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHINAY
|
RJ-272100206402565100/1331
(गुढाखुर्द)
|
2721002064NRG24090620230261662
|
09/06/2023
|
gishi
|
2721002064WL004754
|
gishi
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134153
|
|
MRS GHISI DEVI WO KANARAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHINAY
|
RJ-272100206402565100/1332
(गुढाखुर्द)
|
2721002064NRG24080620230256911
|
09/06/2023
|
MANJU
|
2721002064WL004678
|
MANJU
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133976
|
|
MRS MANJU DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHINAY
|
RJ-272100206402565100/1333
(गुढाखुर्द)
|
2721002064NRG24080620230256912
|
09/06/2023
|
SOHAN JI
|
2721002064WL004678
|
SOHAN JI
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134161
|
|
MR SOHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHINAY
|
RJ-272100206402565100/1336
(गुढाखुर्द)
|
2721002064NRG24080620230256914
|
09/06/2023
|
RADHA
|
2721002064WL004678
|
RADHA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133958
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHINAY
|
RJ-272100206402565100/1336
(गुढाखुर्द)
|
2721002064NRG24090620230261663
|
09/06/2023
|
SANWER LAL JI
|
2721002064WL004754
|
SANWER LAL JI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134054
|
|
MR SANWAR LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHINAY
|
RJ-272100206402565100/1337
(गुढाखुर्द)
|
2721002064NRG24080620230256915
|
09/06/2023
|
SHANTI
|
2721002064WL004678
|
SHANTI
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133906
|
|
MRS SHANTI DEVI WO RAM KISHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHINAY
|
RJ-272100206402565100/1338
(गुढाखुर्द)
|
2721002064NRG24080620230256916
|
09/06/2023
|
SANTARA
|
2721002064WL004678
|
SANTARA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134067
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHINAY
|
RJ-272100206402565100/1339
(गुढाखुर्द)
|
2721002064NRG24080620230256917
|
09/06/2023
|
GEETA
|
2721002064WL004678
|
GEETA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133879
|
|
MRS GEETA DEVI WO USTAD RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHINAY
|
RJ-272100206402565100/1342
(गुढाखुर्द)
|
2721002064NRG24080620230256919
|
09/06/2023
|
SAYRI
|
2721002064WL004678
|
SAYRI
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133884
|
|
MRS SAYARI DEVI WO JAGADISH KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHINAY
|
RJ-272100206402565100/1343
(गुढाखुर्द)
|
2721002064NRG24080620230256920
|
09/06/2023
|
LALI
|
2721002064WL004678
|
LALI
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133969
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHINAY
|
RJ-272100206402565100/1349
(गुढाखुर्द)
|
2721002064NRG24080620230256921
|
09/06/2023
|
LAXMI JI
|
2721002064WL004678
|
LAXMI JI
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133966
|
|
MRS LAXMI DEVI WO BADRI LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHINAY
|
RJ-272100206402565100/1352
(गुढाखुर्द)
|
2721002064NRG24090620230261666
|
09/06/2023
|
MANBHAR
|
2721002064WL004754
|
MANBHAR
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134159
|
|
MRS MANBHAR WO GHEESA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHINAY
|
RJ-272100206402565100/1353
(गुढाखुर्द)
|
2721002064NRG24080620230256922
|
09/06/2023
|
KANTA
|
2721002064WL004678
|
KANTA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133888
|
|
MRS KANTA DEVI WO TEJU RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHINAY
|
RJ-272100206402565100/1354
(गुढाखुर्द)
|
2721002064NRG24090620230261667
|
09/06/2023
|
shantidevi
|
2721002064WL004754
|
shantidevi
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134113
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHINAY
|
RJ-272100206402565100/1355
(गुढाखुर्द)
|
2721002064NRG24080620230256923
|
09/06/2023
|
BALI
|
2721002064WL004678
|
BALI
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133905
|
|
MRS BALI DEVI WO BHANWAR LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHINAY
|
RJ-272100206402565100/1357
(गुढाखुर्द)
|
2721002064NRG24080620230256924
|
09/06/2023
|
SAJNI
|
2721002064WL004678
|
SAJNI
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133900
|
|
MRS SAJNI DEVI WO HANSRAJ KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHINAY
|
RJ-272100206402565100/1360
(गुढाखुर्द)
|
2721002064NRG24080620230256925
|
09/06/2023
|
setanaran
|
2721002064WL004678
|
setanaran
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133954
|
|
MR SATYANARAYAN SO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHINAY
|
RJ-272100206402565100/1362
(गुढाखुर्द)
|
2721002064NRG24080620230256926
|
09/06/2023
|
SHANTI
|
2721002064WL004678
|
SHANTI
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133943
|
|
MR SHANTI BHAMASHAH 2034 7IU9 15566
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHINAY
|
RJ-272100206402565100/1363
(गुढाखुर्द)
|
2721002064NRG24080620230256927
|
09/06/2023
|
SEETA
|
2721002064WL004678
|
SEETA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133889
|
|
MRS SEETA DEVI WO DEVI LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHINAY
|
RJ-272100206402565100/1364
(गुढाखुर्द)
|
2721002064NRG24080620230256928
|
09/06/2023
|
choti
|
2721002064WL004678
|
choti
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134047
|
|
CHHOTI WO SAK RAM
|
BANK OF BARODA(606985)
|
|
492
|
BHINAY
|
RJ-272100206402565100/1368
(गुढाखुर्द)
|
2721002064NRG24080620230256932
|
09/06/2023
|
RAMKANWARI
|
2721002064WL004678
|
RAMKANWARI
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134049
|
|
MRS RAMKANVARI WO MOHAN LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHINAY
|
RJ-272100206402565100/1369
(गुढाखुर्द)
|
2721002064NRG24080620230256933
|
09/06/2023
|
DHAPU
|
2721002064WL004678
|
DHAPU
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133942
|
|
MRS DHAPU DEVI WO RATAN LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHINAY
|
RJ-272100206402565100/1370
(गुढाखुर्द)
|
2721002064NRG24080620230256934
|
09/06/2023
|
GEETA
|
2721002064WL004678
|
GEETA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133875
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHINAY
|
RJ-272100206402565100/1371
(गुढाखुर्द)
|
2721002064NRG24080620230256935
|
09/06/2023
|
NEELA
|
2721002064WL004678
|
NEELA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133977
|
|
MRS NILA DEVI KUMAWAT WO RAMSWAROOP KUMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHINAY
|
RJ-272100206402565100/1372
(गुढाखुर्द)
|
2721002064NRG24080620230256936
|
09/06/2023
|
INDRA
|
2721002064WL004678
|
INDRA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133968
|
|
INARA
|
ICICI BANK LTD(508534)
|
|
497
|
BHINAY
|
RJ-272100206402565100/1373
(गुढाखुर्द)
|
2721002064NRG24080620230256937
|
09/06/2023
|
RAMDHANI
|
2721002064WL004678
|
RAMDHANI
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134286
|
|
RAMGHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BHINAY
|
RJ-272100206402565100/1374
(गुढाखुर्द)
|
2721002064NRG24080620230256938
|
09/06/2023
|
rukma
|
2721002064WL004678
|
rukma
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133924
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHINAY
|
RJ-272100206402565100/1375
(गुढाखुर्द)
|
2721002064NRG24080620230256939
|
09/06/2023
|
SEETA
|
2721002064WL004678
|
SEETA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133880
|
|
MRS SEETA DEVI WO MAHADEV KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHINAY
|
RJ-272100206402565100/1379
(गुढाखुर्द)
|
2721002064NRG24080620230256941
|
09/06/2023
|
ALOLI
|
2721002064WL004678
|
ALOLI
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133928
|
|
MRS ALOL DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHINAY
|
RJ-272100206402565100/1380
(गुढाखुर्द)
|
2721002064NRG24080620230256942
|
09/06/2023
|
RASAL
|
2721002064WL004678
|
RASAL
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134099
|
|
MS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHINAY
|
RJ-272100206402565100/1382
(गुढाखुर्द)
|
2721002064NRG24080620230256943
|
09/06/2023
|
KALI
|
2721002064WL004678
|
KALI
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133940
|
|
MRS KALI BHEEL WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHINAY
|
RJ-272100206402565100/1390
(गुढाखुर्द)
|
2721002064NRG24080620230256946
|
09/06/2023
|
HANSA KANWER
|
2721002064WL004678
|
HANSA KANWER
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133882
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHINAY
|
RJ-272100206402565100/1391
(गुढाखुर्द)
|
2721002064NRG24080620230256947
|
09/06/2023
|
LAD KANWER
|
2721002064WL004678
|
LAD KANWER
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133941
|
|
MRS LAAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHINAY
|
RJ-272100206402565100/1392
(गुढाखुर्द)
|
2721002064NRG24080620230256948
|
09/06/2023
|
LALITA KANWER
|
2721002064WL004678
|
LALITA KANWER
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133931
|
|
MISS LALITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHINAY
|
RJ-272100206402565100/1462
(गुढाखुर्द)
|
2721002064NRG24080620230256951
|
09/06/2023
|
NAND KANWER
|
2721002064WL004678
|
NAND KANWER
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133923
|
|
NAND KUNWAR
|
ICICI BANK LTD(508534)
|
|
507
|
BHINAY
|
RJ-272100206402565100/1500
(गुढाखुर्द)
|
2721002064NRG24090620230261671
|
09/06/2023
|
aiji
|
2721002064WL004754
|
aiji
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133722
|
|
MRS AIJI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHINAY
|
RJ-272100206402565100/1505
(गुढाखुर्द)
|
2721002064NRG24080620230256953
|
09/06/2023
|
RADHA
|
2721002064WL004678
|
RADHA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133877
|
|
MRS RADHA KUMAWAT WO RAMLAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHINAY
|
RJ-272100206402565100/1537
(गुढाखुर्द)
|
2721002064NRG24090620230261672
|
09/06/2023
|
MEERA
|
2721002064WL004754
|
MEERA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133724
|
|
MRS MEERA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHINAY
|
RJ-272100206402565100/1543
(गुढाखुर्द)
|
2721002064NRG24080620230256954
|
09/06/2023
|
GEETA
|
2721002064WL004678
|
GEETA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133921
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
BHINAY
|
RJ-272100206402565100/1544
(गुढाखुर्द)
|
2721002064NRG24080620230256955
|
09/06/2023
|
jasu
|
2721002064WL004678
|
jasu
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134270
|
|
JASU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
BHINAY
|
RJ-272100206402565100/1570
(गुढाखुर्द)
|
2721002064NRG24080620230256957
|
09/06/2023
|
shankarlal
|
2721002064WL004678
|
shankarlal
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134114
|
|
MR SHANKAR LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHINAY
|
RJ-272100206402565100/1572
(गुढाखुर्द)
|
2721002064NRG24080620230256958
|
09/06/2023
|
KANTA
|
2721002064WL004678
|
KANTA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134281
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
BHINAY
|
RJ-272100206402565100/1589
(गुढाखुर्द)
|
2721002064NRG24080620230256959
|
09/06/2023
|
KAILASHI
|
2721002064WL004678
|
KAILASHI
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133907
|
|
MRS KAILASHI DEVI WO RAM LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
515
|
BHINAY
|
RJ-272100206402565100/1593
(गुढाखुर्द)
|
2721002064NRG24080620230256961
|
09/06/2023
|
MAYA
|
2721002064WL004678
|
MAYA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134055
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHINAY
|
RJ-272100206402565100/1594
(गुढाखुर्द)
|
2721002064NRG24080620230256963
|
09/06/2023
|
HEERI
|
2721002064WL004678
|
HEERI
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133873
|
|
MRS HIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHINAY
|
RJ-272100206402565100/1597
(गुढाखुर्द)
|
2721002064NRG24080620230256966
|
09/06/2023
|
MANNA
|
2721002064WL004678
|
MANNA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134048
|
|
MRS MANNA DEVI WO KAILASH KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHINAY
|
RJ-272100206402565100/1708
(गुढाखुर्द)
|
2721002064NRG24080620230256967
|
09/06/2023
|
LALI
|
2721002064WL004678
|
LALI
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134059
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHINAY
|
RJ-272100206402565100/1709
(गुढाखुर्द)
|
2721002064NRG24090620230261673
|
09/06/2023
|
Asha
|
2721002064WL004754
|
Asha
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134341
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
520
|
BHINAY
|
RJ-272100206402565100/1712
(गुढाखुर्द)
|
2721002064NRG24080620230256971
|
09/06/2023
|
NIRMALA
|
2721002064WL004678
|
NIRMALA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133871
|
|
MRS NIRMLA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHINAY
|
RJ-272100206402565100/1712
(गुढाखुर्द)
|
2721002064NRG24080620230256970
|
09/06/2023
|
rameswar
|
2721002064WL004678
|
rameswar
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134123
|
|
MR RAMESHVAR KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHINAY
|
RJ-272100206402565100/1719
(गुढाखुर्द)
|
2721002064NRG24090620230261674
|
09/06/2023
|
visnu
|
2721002064WL004754
|
visnu
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134015
|
|
MRS VISHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHINAY
|
RJ-272100206402565100/1720
(गुढाखुर्द)
|
2721002064NRG24090620230261675
|
09/06/2023
|
Samli Gurjar
|
2721002064WL004754
|
Samli Gurjar
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133734
|
|
MRS SAMLI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHINAY
|
RJ-272100206402565100/1722
(गुढाखुर्द)
|
2721002064NRG24080620230256975
|
09/06/2023
|
CHANDU
|
2721002064WL004678
|
CHANDU
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133915
|
|
MRS CHANDU DEVI WO DUDARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHINAY
|
RJ-272100206402565100/1724
(गुढाखुर्द)
|
2721002064NRG24090620230261676
|
09/06/2023
|
JASSU
|
2721002064WL004754
|
JASSU
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133975
|
|
MRS JASSU DEVI WO LADU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHINAY
|
RJ-272100206402565100/1725
(गुढाखुर्द)
|
2721002064NRG24080620230256976
|
09/06/2023
|
CHANTA
|
2721002064WL004678
|
CHANTA
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133929
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHINAY
|
RJ-272100206402565100/1728
(गुढाखुर्द)
|
2721002064NRG24080620230256979
|
09/06/2023
|
ANNU
|
2721002064WL004678
|
ANNU
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134060
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHINAY
|
RJ-272100206402565100/1791
(गुढाखुर्द)
|
2721002064NRG24090620230261677
|
09/06/2023
|
JUMRIYA
|
2721002064WL004754
|
JUMRIYA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134016
|
|
MRS JHAMURAYA DEVI WO SANWAR LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHINAY
|
RJ-272100206402565100/1798
(गुढाखुर्द)
|
2721002064NRG24080620230256981
|
09/06/2023
|
Sappyar
|
2721002064WL004678
|
Sappyar
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133963
|
|
MRS SAPYAR DEVI WO KALURAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHINAY
|
RJ-272100206402565100/1801
(गुढाखुर्द)
|
2721002064NRG24090620230261679
|
09/06/2023
|
saver
|
2721002064WL004754
|
saver
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134162
|
|
MR SANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHINAY
|
RJ-272100206402565100/1876
(गुढाखुर्द)
|
2721002064NRG24080620230256983
|
09/06/2023
|
bury
|
2721002064WL004678
|
bury
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133939
|
|
MRS BHURI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHINAY
|
RJ-272100206402565100/1903
(गुढाखुर्द)
|
2721002064NRG24090620230261681
|
09/06/2023
|
vimla
|
2721002064WL004754
|
vimla
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133903
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BHINAY
|
RJ-272100206402565100/1935
(गुढाखुर्द)
|
2721002064NRG24080620230256984
|
09/06/2023
|
ramlila
|
2721002064WL004678
|
ramlila
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134169
|
|
MRS RAMLEELA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHINAY
|
RJ-272100206402565100/1945
(गुढाखुर्द)
|
2721002064NRG24080620230256986
|
09/06/2023
|
Rukhama
|
2721002064WL004678
|
Rukhama
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674133902
|
|
MRS RUKMA DEVI WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
535
|
BHINAY
|
RJ-272100206402565100/1969
(गुढाखुर्द)
|
2721002064NRG24090620230261682
|
09/06/2023
|
mahaveeri
|
2721002064WL004754
|
mahaveeri
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133723
|
|
MRS MAHAVEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHINAY
|
RJ-272100206402565100/1971-A
(गुढाखुर्द)
|
2721002064NRG24080620230256988
|
09/06/2023
|
sajani
|
2721002064WL004678
|
sajani
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134069
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHINAY
|
RJ-272100206402565100/1975
(गुढाखुर्द)
|
2721002064NRG24090620230261683
|
09/06/2023
|
lali
|
2721002064WL004754
|
lali
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674133742
|
|
MRS LALI DEVI WO RAMESWAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHINAY
|
RJ-272100206402565100/1976
(गुढाखुर्द)
|
2721002064NRG24080620230256991
|
09/06/2023
|
gemliya
|
2721002064WL004678
|
gemliya
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134056
|
|
MRS GAMLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
BHINAY
|
RJ-272100206402565100/1981
(गुढाखुर्द)
|
2721002064NRG24080620230256994
|
09/06/2023
|
chanta
|
2721002064WL004678
|
chanta
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134175
|
|
MRS CHANTA DEVI WO RAMLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHINAY
|
RJ-272100206402565100/2072
(गुढाखुर्द)
|
2721002064NRG24080620230256998
|
09/06/2023
|
ramghni
|
2721002064WL004678
|
ramghni
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134120
|
|
Ramghani Gujar
|
BANK OF BARODA(606985)
|
|
541
|
BHINAY
|
RJ-272100206402565100/2098
(गुढाखुर्द)
|
2721002064NRG24080620230257002
|
09/06/2023
|
kanay devi
|
2721002064WL004678
|
kanay devi
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134165
|
|
MRS KANYA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHINAY
|
RJ-272100206402565100/2139
(गुढाखुर्द)
|
2721002064NRG24080620230257008
|
09/06/2023
|
sroj
|
2721002064WL004678
|
sroj
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134315
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
BHINAY
|
RJ-272100206402565100/2176
(गुढाखुर्द)
|
2721002064NRG24080620230257009
|
09/06/2023
|
devki
|
2721002064WL004678
|
devki
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134111
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHINAY
|
RJ-272100206402565100/2208
(गुढाखुर्द)
|
2721002064NRG24080620230257013
|
09/06/2023
|
foria
|
2721002064WL004678
|
foria
|
00415
|
SBIN0032187
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134178
|
|
MRS FORYA DEVI WO KAILASH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
545
|
BHINAY
|
RJ-272100206402565100/2254
(गुढाखुर्द)
|
2721002064NRG24090620230261689
|
09/06/2023
|
sajani
|
2721002064WL004754
|
sajani
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
20/06/2023
|
|
2674134210
|
|
MRS SAJANI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHINAY
|
RJ-272100206402565300/1513
(गुढाखुर्द)
|
2721002064NRG24090620230266456
|
09/06/2023
|
BABLU
|
2721002064WL004818
|
BABLU
|
00415
|
SBIN0032187
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134068
|
|
BABLU KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
BHINAY
|
RJ-272100206402565300/1523
(गुढाखुर्द)
|
2721002064NRG24090620230266220
|
09/06/2023
|
ganga
|
2721002064WL004816
|
ganga
|
00415
|
SBIN0032187
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133948
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
548
|
BHINAY
|
RJ-272100206402565300/1554
(गुढाखुर्द)
|
2721002064NRG24090620230268839
|
09/06/2023
|
saypar
|
2721002064WL004858
|
saypar
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133843
|
|
SAPPYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
BHINAY
|
RJ-272100206402565300/1565
(गुढाखुर्द)
|
2721002064NRG24090620230268953
|
09/06/2023
|
RAMU
|
2721002064WL004859
|
RAMU
|
00415
|
SBIN0032187
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134325
|
|
RAMU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
BHINAY
|
RJ-272100206402565300/1568
(गुढाखुर्द)
|
2721002064NRG24090620230268954
|
09/06/2023
|
Kamli
|
2721002064WL004859
|
Kamli
|
00415
|
SBIN0032187
|
2041
|
2041
|
Processed
|
20/06/2023
|
|
2674133739
|
|
MISS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHINAY
|
RJ-272100206402565300/1586
(गुढाखुर्द)
|
2721002064NRG24090620230266459
|
09/06/2023
|
divyasharma
|
2721002064WL004818
|
divyasharma
|
00415
|
SBIN0032187
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134323
|
|
MRS DIVYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHINAY
|
RJ-272100206402565300/1586
(गुढाखुर्द)
|
2721002064NRG24090620230268840
|
09/06/2023
|
kaluram
|
2721002064WL004858
|
kaluram
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133932
|
|
KALU RAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
BHINAY
|
RJ-272100206402565300/1678
(गुढाखुर्द)
|
2721002064NRG24090620230268956
|
09/06/2023
|
PUSPA
|
2721002064WL004859
|
PUSPA
|
00415
|
SBIN0032187
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134326
|
|
MRS PUSHPA WO PRAHLAD KHATEEK
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHINAY
|
RJ-272100206402565300/1682
(गुढाखुर्द)
|
2721002064NRG24090620230266226
|
09/06/2023
|
DURGA
|
2721002064WL004816
|
DURGA
|
00415
|
SBIN0032187
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134004
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHINAY
|
RJ-272100206402565300/1828
(गुढाखुर्द)
|
2721002064NRG24090620230268844
|
09/06/2023
|
LAXMI
|
2721002064WL004858
|
LAXMI
|
00415
|
SBIN0032187
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2674133957
|
|
MRS LAXMI WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHINAY
|
RJ-272100206402565300/1855
(गुढाखुर्द)
|
2721002064NRG24090620230266228
|
09/06/2023
|
Lokesh
|
2721002064WL004816
|
Lokesh
|
00415
|
SBIN0032187
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134277
|
|
LOKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
BHINAY
|
RJ-272100206402565300/1916
(गुढाखुर्द)
|
2721002064NRG24090620230266234
|
09/06/2023
|
SHANKER
|
2721002064WL004816
|
SHANKER
|
00415
|
SBIN0032187
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133946
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
558
|
BHINAY
|
RJ-272100206402565300/1922
(गुढाखुर्द)
|
2721002064NRG24090620230266236
|
09/06/2023
|
LALITA
|
2721002064WL004816
|
LALITA
|
00415
|
SBIN0032187
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134321
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHINAY
|
RJ-272100206402565300/1926
(गुढाखुर्द)
|
2721002064NRG24090620230266471
|
09/06/2023
|
sonia
|
2721002064WL004818
|
sonia
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133727
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHINAY
|
RJ-272100206402565300/1984
(गुढाखुर्द)
|
2721002064NRG24090620230268847
|
09/06/2023
|
parsi
|
2721002064WL004858
|
parsi
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134011
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHINAY
|
RJ-272100206402565300/1985
(गुढाखुर्द)
|
2721002064NRG24090620230266474
|
09/06/2023
|
pdhm
|
2721002064WL004818
|
pdhm
|
00415
|
SBIN0032187
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674134000
|
|
PADAM SINGH SODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
BHINAY
|
RJ-272100206402565300/1987
(गुढाखुर्द)
|
2721002064NRG24090620230266239
|
09/06/2023
|
gayrasi
|
2721002064WL004816
|
gayrasi
|
00415
|
SBIN0032187
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134324
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHINAY
|
RJ-272100206402565300/1988
(गुढाखुर्द)
|
2721002064NRG24090620230268849
|
09/06/2023
|
dipu
|
2721002064WL004858
|
dipu
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134231
|
|
MRS DEEPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
BHINAY
|
RJ-272100206402565300/2044
(गुढाखुर्द)
|
2721002064NRG24090620230266243
|
09/06/2023
|
parsi
|
2721002064WL004816
|
parsi
|
00415
|
SBIN0032187
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134057
|
|
MRS PARSI
|
STATE BANK OF INDIA(508548)
|
|
565
|
BHINAY
|
RJ-272100206402565300/2051
(गुढाखुर्द)
|
2721002064NRG24090620230266245
|
09/06/2023
|
maya
|
2721002064WL004816
|
maya
|
00415
|
SBIN0032187
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674133778
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
BHINAY
|
RJ-272100206402565300/2052
(गुढाखुर्द)
|
2721002064NRG24090620230266478
|
09/06/2023
|
mahavir
|
2721002064WL004818
|
mahavir
|
00415
|
SBIN0032187
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674133725
|
|
MR MAHAVEER TELI
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHINAY
|
RJ-272100206402565300/2053
(गुढाखुर्द)
|
2721002064NRG24090620230266246
|
09/06/2023
|
SIMA
|
2721002064WL004816
|
SIMA
|
00415
|
SBIN0032187
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134322
|
|
MRS SEEMA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHINAY
|
RJ-272100206402565300/2099
(गुढाखुर्द)
|
2721002064NRG24090620230266481
|
09/06/2023
|
sushila
|
2721002064WL004818
|
sushila
|
00415
|
SBIN0032187
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674133820
|
|
SUSHILA DEVI
|
HDFC BANK LTD(607152)
|
|
569
|
BHINAY
|
RJ-272100206402565300/2119
(गुढाखुर्द)
|
2721002064NRG24090620230268855
|
09/06/2023
|
muksh
|
2721002064WL004858
|
muksh
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134230
|
|
MUKESH KUMAR TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
BHINAY
|
RJ-272100206402565300/2158
(गुढाखुर्द)
|
2721002064NRG24090620230266249
|
09/06/2023
|
HEMRAJ
|
2721002064WL004816
|
HEMRAJ
|
00415
|
SBIN0032187
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133726
|
|
MR HEMRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHINAY
|
RJ-272100206402565300/2163
(गुढाखुर्द)
|
2721002064NRG24090620230266250
|
09/06/2023
|
bhanwarlal
|
2721002064WL004816
|
bhanwarlal
|
00415
|
SBIN0032187
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134233
|
|
BHANWAR LAL TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
BHINAY
|
RJ-272100206402565300/2163
(गुढाखुर्द)
|
2721002064NRG24090620230268856
|
09/06/2023
|
jyoti
|
2721002064WL004858
|
jyoti
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134269
|
|
MISS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHINAY
|
RJ-272100206402565300/2251
(गुढाखुर्द)
|
2721002064NRG24090620230268969
|
09/06/2023
|
MANBHAR
|
2721002064WL004859
|
MANBHAR
|
00415
|
SBIN0032187
|
1256
|
1256
|
Processed
|
20/06/2023
|
|
2674133772
|
|
Manbhar Bairwa
|
BANK OF BARODA(606985)
|
|
574
|
BHINAY
|
RJ-272100206402565300/2258
(गुढाखुर्द)
|
2721002064NRG24090620230266252
|
09/06/2023
|
Aarti
|
2721002064WL004816
|
Aarti
|
00415
|
SBIN0032187
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134318
|
|
MISS AARTI MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
575
|
BHINAY
|
RJ-272100206402565300/2258
(गुढाखुर्द)
|
2721002064NRG24090620230266251
|
09/06/2023
|
Bhanwar lal
|
2721002064WL004816
|
Bhanwar lal
|
00415
|
SBIN0032187
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134319
|
|
BHANWAR LAL MEGHVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
BHINAY
|
RJ-272100206402565300/2259
(गुढाखुर्द)
|
2721002064NRG24090620230268862
|
09/06/2023
|
kaluram
|
2721002064WL004858
|
kaluram
|
00415
|
SBIN0032187
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2674134320
|
|
KALU RAM TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
BHINAY
|
RJ-272100206402565300/2261
(गुढाखुर्द)
|
2721002064NRG24090620230268863
|
09/06/2023
|
sonu
|
2721002064WL004858
|
sonu
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134264
|
|
MRS SONU KUMARI TELI
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHINAY
|
RJ-272100206402565300/2262
(गुढाखुर्द)
|
2721002064NRG24090620230268864
|
09/06/2023
|
panchu lal
|
2721002064WL004858
|
panchu lal
|
00415
|
SBIN0032187
|
1395
|
1395
|
Processed
|
20/06/2023
|
|
2674134282
|
|
MR PANCHU LAL TAILEE
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHINAY
|
RJ-272100206402565300/2272
(गुढाखुर्द)
|
2721002064NRG24090620230268865
|
09/06/2023
|
kailash
|
2721002064WL004858
|
kailash
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133780
|
|
MR KAILASH SO MULA JI
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHINAY
|
RJ-272100206402565300/2272
(गुढाखुर्द)
|
2721002064NRG24090620230268866
|
09/06/2023
|
sonu
|
2721002064WL004858
|
sonu
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133733
|
|
MISS SONU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHINAY
|
RJ-272100206402565300/395
(गुढाखुर्द)
|
2721002064NRG24090620230268868
|
09/06/2023
|
JASSU
|
2721002064WL004858
|
JASSU
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133822
|
|
MRS JASU KUMHARI
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHINAY
|
RJ-272100206402565300/407
(गुढाखुर्द)
|
2721002064NRG24090620230266497
|
09/06/2023
|
GORDHAN
|
2721002064WL004818
|
GORDHAN
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133991
|
|
MR GORDHAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
583
|
BHINAY
|
RJ-272100206402565300/408
(गुढाखुर्द)
|
2721002064NRG24090620230268973
|
09/06/2023
|
GOMA
|
2721002064WL004859
|
GOMA
|
00415
|
SBIN0032187
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133996
|
|
MR GOMA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHINAY
|
RJ-272100206402565300/409
(गुढाखुर्द)
|
2721002064NRG24090620230268873
|
09/06/2023
|
kelash
|
2721002064WL004858
|
kelash
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133719
|
|
KAILASH PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
BHINAY
|
RJ-272100206402565300/412
(गुढाखुर्द)
|
2721002064NRG24090620230268874
|
09/06/2023
|
LALI
|
2721002064WL004858
|
LALI
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134285
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
BHINAY
|
RJ-272100206402565300/414
(गुढाखुर्द)
|
2721002064NRG24090620230266504
|
09/06/2023
|
GANGA
|
2721002064WL004818
|
GANGA
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133911
|
|
MRS GANGA PRAJAPAT WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHINAY
|
RJ-272100206402565300/429
(गुढाखुर्द)
|
2721002064NRG24090620230268979
|
09/06/2023
|
NATHU
|
2721002064WL004859
|
NATHU
|
00415
|
SBIN0032187
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133737
|
|
NATHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
BHINAY
|
RJ-272100206402565300/438
(गुढाखुर्द)
|
2721002064NRG24090620230266264
|
09/06/2023
|
gitta
|
2721002064WL004816
|
gitta
|
00415
|
SBIN0032187
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674133846
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
BHINAY
|
RJ-272100206402565300/442
(गुढाखुर्द)
|
2721002064NRG24090620230268883
|
09/06/2023
|
DURGA
|
2721002064WL004858
|
DURGA
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134044
|
|
DURGA
|
HDFC BANK LTD(607152)
|
|
590
|
BHINAY
|
RJ-272100206402565300/451
(गुढाखुर्द)
|
2721002064NRG24090620230266520
|
09/06/2023
|
HIRI
|
2721002064WL004818
|
HIRI
|
00415
|
SBIN0032187
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2674133979
|
|
HIRA DEVI KUMHAR
|
ICICI BANK LTD(508534)
|
|
591
|
BHINAY
|
RJ-272100206402565300/465
(गुढाखुर्द)
|
2721002064NRG24090620230268886
|
09/06/2023
|
JAMKU
|
2721002064WL004858
|
JAMKU
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133947
|
|
JHAMAKU PRAJAPAT
|
HDFC BANK LTD(607152)
|
|
592
|
BHINAY
|
RJ-272100206402565300/470
(गुढाखुर्द)
|
2721002064NRG24090620230268888
|
09/06/2023
|
SITA
|
2721002064WL004858
|
SITA
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134280
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
BHINAY
|
RJ-272100206402565300/478
(गुढाखुर्द)
|
2721002064NRG24090620230266529
|
09/06/2023
|
godhu
|
2721002064WL004818
|
godhu
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133721
|
|
MR GODU REBARI
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHINAY
|
RJ-272100206402565300/482
(गुढाखुर्द)
|
2721002064NRG24090620230268892
|
09/06/2023
|
GATTU
|
2721002064WL004858
|
GATTU
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134232
|
|
MRS GATTU
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHINAY
|
RJ-272100206402565300/496
(गुढाखुर्द)
|
2721002064NRG24090620230268984
|
09/06/2023
|
Ramdhan
|
2721002064WL004859
|
Ramdhan
|
00415
|
SBIN0032187
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134340
|
|
MR RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHINAY
|
RJ-272100206402565300/502
(गुढाखुर्द)
|
2721002064NRG24090620230268985
|
09/06/2023
|
BHAGCHAND
|
2721002064WL004859
|
BHAGCHAND
|
00415
|
SBIN0032187
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133990
|
|
MR BHAGCHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHINAY
|
RJ-272100206402565300/508
(गुढाखुर्द)
|
2721002064NRG24090620230266289
|
09/06/2023
|
BADAMI
|
2721002064WL004816
|
BADAMI
|
00415
|
SBIN0032187
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134316
|
|
MRS BADAMI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHINAY
|
RJ-272100206402565300/515
(गुढाखुर्द)
|
2721002064NRG24090620230268987
|
09/06/2023
|
MANI
|
2721002064WL004859
|
MANI
|
00415
|
SBIN0032187
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134010
|
|
MANEE DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
599
|
BHINAY
|
RJ-272100206402565300/521
(गुढाखुर्द)
|
2721002064NRG24090620230268988
|
09/06/2023
|
KANARAM
|
2721002064WL004859
|
KANARAM
|
00415
|
SBIN0032187
|
2041
|
2041
|
Processed
|
20/06/2023
|
|
2674133781
|
|
MR KANA RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHINAY
|
RJ-272100206402565300/522
(गुढाखुर्द)
|
2721002064NRG24090620230268900
|
09/06/2023
|
kmod
|
2721002064WL004858
|
kmod
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134262
|
|
MRS KAMOD DEVI BAIRWA WO PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
601
|
BHINAY
|
RJ-272100206402565300/525
(गुढाखुर्द)
|
2721002064NRG24090620230266296
|
09/06/2023
|
HEERA
|
2721002064WL004816
|
HEERA
|
00415
|
SBIN0032187
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674133995
|
|
HIRA LAL S/O DHANNA LAL
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
602
|
BHINAY
|
RJ-272100206402565300/546
(गुढाखुर्द)
|
2721002064NRG24090620230268990
|
09/06/2023
|
HARJI
|
2721002064WL004859
|
HARJI
|
00415
|
SBIN0032187
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133773
|
|
MR HARJI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHINAY
|
RJ-272100206402565300/547
(गुढाखुर्द)
|
2721002064NRG24090620230266541
|
09/06/2023
|
SAPYARI
|
2721002064WL004818
|
SAPYARI
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134287
|
|
SAPYARI BAIRWA
|
INDUSIND BANK(607189)
|
|
604
|
BHINAY
|
RJ-272100206402565300/558
(गुढाखुर्द)
|
2721002064NRG24090620230268914
|
09/06/2023
|
CHOTU
|
2721002064WL004858
|
CHOTU
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134284
|
|
MR CHOTU TELI
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHINAY
|
RJ-272100206402565300/559
(गुढाखुर्द)
|
2721002064NRG24090620230268916
|
09/06/2023
|
vimla
|
2721002064WL004858
|
vimla
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133997
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHINAY
|
RJ-272100206402565300/567
(गुढाखुर्द)
|
2721002064NRG24090620230268919
|
09/06/2023
|
SEEMA
|
2721002064WL004858
|
SEEMA
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134279
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
BHINAY
|
RJ-272100206402565300/568
(गुढाखुर्द)
|
2721002064NRG24090620230266309
|
09/06/2023
|
kali
|
2721002064WL004816
|
kali
|
00415
|
SBIN0032187
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133718
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
BHINAY
|
RJ-272100206402565300/573
(गुढाखुर्द)
|
2721002064NRG24090620230268993
|
09/06/2023
|
MANGILAL
|
2721002064WL004859
|
MANGILAL
|
00415
|
SBIN0032187
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133791
|
|
MR MANGI LAL BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHINAY
|
RJ-272100206402565300/573
(गुढाखुर्द)
|
2721002064NRG24090620230268922
|
09/06/2023
|
PREM
|
2721002064WL004858
|
PREM
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133922
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHINAY
|
RJ-272100206402565300/575
(गुढाखुर्द)
|
2721002064NRG24090620230268923
|
09/06/2023
|
KAILASH
|
2721002064WL004858
|
KAILASH
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134001
|
|
KAILASH BHAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
BHINAY
|
RJ-272100206402565300/591
(गुढाखुर्द)
|
2721002064NRG24090620230266549
|
09/06/2023
|
JATAN SINGH
|
2721002064WL004818
|
JATAN SINGH
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133970
|
|
MR JATAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHINAY
|
RJ-272100206402565300/596
(गुढाखुर्द)
|
2721002064NRG24090620230268931
|
09/06/2023
|
PAPPU
|
2721002064WL004858
|
PAPPU
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134005
|
|
MR PAPPU GUSAI
|
STATE BANK OF INDIA(508548)
|
|
613
|
BHINAY
|
RJ-272100206402565300/597
(गुढाखुर्द)
|
2721002064NRG24090620230268933
|
09/06/2023
|
PREMI
|
2721002064WL004858
|
PREMI
|
00415
|
SBIN0032187
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133895
|
|
PREM DEVI
|
HDFC BANK LTD(607152)
|
|
614
|
BHINAY
|
RJ-272100206402565300/599
(गुढाखुर्द)
|
2721002064NRG24090620230266552
|
09/06/2023
|
GOVIND RAM
|
2721002064WL004818
|
GOVIND RAM
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133869
|
|
MR GOVIND PURI SO MISHRI PURI
|
STATE BANK OF INDIA(508548)
|
|
615
|
BHINAY
|
RJ-272100206402565300/601
(गुढाखुर्द)
|
2721002064NRG24090620230268997
|
09/06/2023
|
RAMPRASHAD
|
2721002064WL004859
|
RAMPRASHAD
|
00415
|
SBIN0032187
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134107
|
|
MR RAMPRASAD BHIL
|
STATE BANK OF INDIA(508548)
|
|
616
|
BHINAY
|
RJ-272100206402565300/605
(गुढाखुर्द)
|
2721002064NRG24090620230269002
|
09/06/2023
|
nyli
|
2721002064WL004859
|
nyli
|
00415
|
SBIN0032187
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134226
|
|
Nyali Devi
|
BANK OF BARODA(606985)
|
|
617
|
BHINAY
|
RJ-272100206402565300/613
(गुढाखुर्द)
|
2721002064NRG24090620230269010
|
09/06/2023
|
JETI
|
2721002064WL004859
|
JETI
|
00415
|
SBIN0032187
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133876
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
BHINAY
|
RJ-272100206402565300/617
(गुढाखुर्द)
|
2721002064NRG24090620230269014
|
09/06/2023
|
prem
|
2721002064WL004859
|
prem
|
00415
|
SBIN0032187
|
2198
|
2198
|
Rejected
|
20/06/2023
|
|
2674133830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
619
|
BHINAY
|
RJ-272100206402565300/619
(गुढाखुर्द)
|
2721002064NRG24090620230269015
|
09/06/2023
|
mngla
|
2721002064WL004859
|
mngla
|
00415
|
SBIN0032187
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134268
|
|
MANGLA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
BHINAY
|
RJ-272100206402565300/622
(गुढाखुर्द)
|
2721002064NRG24090620230269018
|
09/06/2023
|
HARU
|
2721002064WL004859
|
HARU
|
00415
|
SBIN0032187
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133919
|
|
SHRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
BHINAY
|
RJ-272100206402565300/649
(गुढाखुर्द)
|
2721002064NRG24090620230269029
|
09/06/2023
|
GHISI
|
2721002064WL004859
|
GHISI
|
00415
|
SBIN0032187
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133994
|
|
MRS GHEESI BHIL WO BHAIRU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
622
|
BHINAY
|
RJ-272100206402565300/651
(गुढाखुर्द)
|
2721002064NRG24090620230269030
|
09/06/2023
|
BHAGCHAND
|
2721002064WL004859
|
BHAGCHAND
|
00415
|
SBIN0032187
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133944
|
|
MR BHAG CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHINAY
|
RJ-272100206402565300/674
(गुढाखुर्द)
|
2721002064NRG24090620230266561
|
09/06/2023
|
BHURI DEVI
|
2721002064WL004818
|
BHURI DEVI
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674133920
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
BHINAY
|
RJ-272100206402565300/677
(गुढाखुर्द)
|
2721002064NRG24090620230266330
|
09/06/2023
|
dinesh damamee
|
2721002064WL004816
|
dinesh damamee
|
00415
|
SBIN0032187
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674133720
|
|
MR DINESH DAMAMEE
|
STATE BANK OF INDIA(508548)
|
|
625
|
BHINAY
|
RJ-272100206402565300/681
(गुढाखुर्द)
|
2721002064NRG24090620230266331
|
09/06/2023
|
DURGA
|
2721002064WL004816
|
DURGA
|
00415
|
SBIN0032187
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674133870
|
|
MRS DURGA DEVI WO JAGDAMBA PRASAD DAMAMI
|
STATE BANK OF INDIA(508548)
|
|
626
|
BHINAY
|
RJ-272100206402565300/697
(गुढाखुर्द)
|
2721002064NRG24090620230266567
|
09/06/2023
|
INDRA
|
2721002064WL004818
|
INDRA
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134003
|
|
MRS INDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
BHINAY
|
RJ-272100206402565300/711
(गुढाखुर्द)
|
2721002064NRG24090620230266575
|
09/06/2023
|
vhidarahaman
|
2721002064WL004818
|
vhidarahaman
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134263
|
|
MRS VAHIDA RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584745
|
584745
|
|
|
|
|
|
|
|
|
628
|
BHINAY
|
RJ-272100206402565001/1169
(गुढाखुर्द)
|
2721002064NRG24090620230262076
|
09/06/2023
|
amar nath
|
2721002064WL004759
|
amar nath
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134171
|
|
AMAR NATH
|
ICICI BANK LTD(508534)
|
|
629
|
BHINAY
|
RJ-272100206402565100/1341
(गुढाखुर्द)
|
2721002064NRG24080620230256918
|
09/06/2023
|
JAMNI
|
2721002064WL004678
|
JAMNI
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
20/06/2023
|
|
2674134273
|
|
JAMNI DEVI WO HAJARI KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
BHINAY
|
RJ-272100206402565300/1906
(गुढाखुर्द)
|
2721002064NRG24090620230266233
|
09/06/2023
|
Rukama
|
2721002064WL004816
|
Rukama
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674134002
|
|
RUKAMA WO LADU TALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
BHINAY
|
RJ-272100206402565300/1989
(गुढाखुर्द)
|
2721002064NRG24090620230266240
|
09/06/2023
|
taju
|
2721002064WL004816
|
taju
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674134271
|
|
TEJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
BHINAY
|
RJ-272100206402565300/2054
(गुढाखुर्द)
|
2721002064NRG24090620230268966
|
09/06/2023
|
lali
|
2721002064WL004859
|
lali
|
00604
|
BARB0BRGBXX
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134274
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
BHINAY
|
RJ-272100206402565300/2165
(गुढाखुर्द)
|
2721002064NRG24090620230268857
|
09/06/2023
|
KANTA
|
2721002064WL004858
|
KANTA
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134227
|
|
KANTA DHOBHI DO HARNATH DHOBHI
|
BANK OF BARODA(606985)
|
|
634
|
BHINAY
|
RJ-272100206402565300/2226
(गुढाखुर्द)
|
2721002064NRG24090620230266486
|
09/06/2023
|
bablu
|
2721002064WL004818
|
bablu
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674134336
|
|
BABLU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
BHINAY
|
RJ-272100206402565300/2244
(गुढाखुर्द)
|
2721002064NRG24090620230268860
|
09/06/2023
|
chand kha
|
2721002064WL004858
|
chand kha
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134228
|
|
CHAND KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
BHINAY
|
RJ-272100206402565300/2249
(गुढाखुर्द)
|
2721002064NRG24090620230268968
|
09/06/2023
|
PUSPA
|
2721002064WL004859
|
PUSPA
|
00604
|
BARB0BRGBXX
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133740
|
|
Pushpa Regar
|
BANK OF BARODA(606985)
|
|
637
|
BHINAY
|
RJ-272100206402565300/2256
(गुढाखुर्द)
|
2721002064NRG24090620230266487
|
09/06/2023
|
gulshan
|
2721002064WL004818
|
gulshan
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/06/2023
|
|
2674134338
|
|
MRS GULASHAN G
|
STATE BANK OF INDIA(508548)
|
|
638
|
BHINAY
|
RJ-272100206402565300/559
(गुढाखुर्द)
|
2721002064NRG24090620230266304
|
09/06/2023
|
BHERU
|
2721002064WL004816
|
BHERU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674133952
|
|
BHAIRU SO LADU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
BHINAY
|
RJ-272100206402565300/572
(गुढाखुर्द)
|
2721002064NRG24090620230268992
|
09/06/2023
|
ratan Lal
|
2721002064WL004859
|
ratan Lal
|
00604
|
BARB0BRGBXX
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134337
|
|
RATAN LAL TELI SO SUVA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
BHINAY
|
RJ-272100206402565300/663
(गुढाखुर्द)
|
2721002064NRG24090620230268942
|
09/06/2023
|
Bheru lal
|
2721002064WL004858
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2674134229
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25557
|
25557
|
|
|
|
|
|
|
|
|
641
|
BHINAY
|
RJ-272100206402565300/560
(गुढाखुर्द)
|
2721002064NRG24090620230268917
|
09/06/2023
|
mahavir
|
2721002064WL004858
|
mahavir
|
00689
|
AUBL0002222
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133710
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
642
|
BHINAY
|
RJ-272100206402565001/2267
(गुढाखुर्द)
|
2721002064NRG24090620230262121
|
09/06/2023
|
shushila
|
2721002064WL004759
|
shushila
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674134019
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
BHINAY
|
RJ-272100206402565002/1764
(गुढाखुर्द)
|
2721002064NRG24090620230261816
|
09/06/2023
|
Laxmi
|
2721002064WL004756
|
Laxmi
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674133989
|
|
LAXMI KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
BHINAY
|
RJ-272100206402565300/2255
(गुढाखुर्द)
|
2721002064NRG24090620230268970
|
09/06/2023
|
Hanshraj
|
2721002064WL004859
|
Hanshraj
|
00691
|
IPOS0000001
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133980
|
|
HANSRAJ TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
BHINAY
|
RJ-272100206402565300/2257
(गुढाखुर्द)
|
2721002064NRG24090620230268861
|
09/06/2023
|
bheru
|
2721002064WL004858
|
bheru
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133984
|
|
BHAIRU LAL KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
BHINAY
|
RJ-272100206402565300/2271
(गुढाखुर्द)
|
2721002064NRG24090620230266254
|
09/06/2023
|
Manju
|
2721002064WL004816
|
Manju
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133986
|
|
Manju Bhil
|
BANK OF BARODA(606985)
|
|
647
|
BHINAY
|
RJ-272100206402565300/489
(गुढाखुर्द)
|
2721002064NRG24090620230268893
|
09/06/2023
|
GAJRAJ
|
2721002064WL004858
|
GAJRAJ
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674134018
|
|
GAJRAJ SODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
BHINAY
|
RJ-272100206402565300/534
(गुढाखुर्द)
|
2721002064NRG24090620230266299
|
09/06/2023
|
SANWAR
|
2721002064WL004816
|
SANWAR
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133985
|
|
SANWAR LAL BAIRWA
|
ICICI BANK LTD(508534)
|
|
649
|
BHINAY
|
RJ-272100206402565300/579
(गुढाखुर्द)
|
2721002064NRG24090620230268927
|
09/06/2023
|
BHANWARI
|
2721002064WL004858
|
BHANWARI
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133988
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
BHINAY
|
RJ-272100206402565300/672
(गुढाखुर्द)
|
2721002064NRG24090620230269036
|
09/06/2023
|
madan
|
2721002064WL004859
|
madan
|
00691
|
IPOS0000001
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674133983
|
|
MADAN DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
BHINAY
|
RJ-272100206402565300/689
(गुढाखुर्द)
|
2721002064NRG24090620230268946
|
09/06/2023
|
Ramlal Regar
|
2721002064WL004858
|
Ramlal Regar
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674133987
|
|
RAMLAL REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
BHINAY
|
RJ-272100206402565300/691
(गुढाखुर्द)
|
2721002064NRG24090620230266332
|
09/06/2023
|
RASAL
|
2721002064WL004816
|
RASAL
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674133761
|
|
RASALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
BHINAY
|
RJ-272100206402565300/691
(गुढाखुर्द)
|
2721002064NRG24090620230269041
|
09/06/2023
|
ratan Lal
|
2721002064WL004859
|
ratan Lal
|
00691
|
IPOS0000001
|
2198
|
2198
|
Processed
|
20/06/2023
|
|
2674134020
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1305015
|
1305015
|
|
|
|
|
|
|
|