|
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-272100203402561600/56
(एकलसिंगा)
|
2721002034NRG24231220231340920
|
23/12/2023
|
AYSHA BANO
|
2721002034WL026163
|
AYSHA BANO
|
00045
|
BARB0BARALX
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759569
|
|
AYSHA BANO WO ABDUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100203402559200/1513
(एकलसिंगा)
|
2721002034NRG24231220231340969
|
23/12/2023
|
seema
|
2721002034WL026164
|
seema
|
00045
|
BARB0BHINAI
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759410
|
|
SEEMA VAISHNAW WO DE
|
BANK OF BARODA(606985)
|
|
3
|
BHINAY
|
RJ-272100203402559200/1598
(एकलसिंगा)
|
2721002034NRG24231220231340776
|
23/12/2023
|
kali
|
2721002034WL026162
|
kali
|
00045
|
BARB0BHINAI
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759181
|
|
KALI
|
BANK OF BARODA(606985)
|
|
4
|
BHINAY
|
RJ-272100203402559200/1696
(एकलसिंगा)
|
2721002034NRG24231220231340777
|
23/12/2023
|
santosh
|
2721002034WL026162
|
santosh
|
00045
|
BARB0BHINAI
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759178
|
|
SANTOSH BAIRWA
|
BANK OF BARODA(606985)
|
|
5
|
BHINAY
|
RJ-272100203402559200/472
(एकलसिंगा)
|
2721002034NRG24231220231340790
|
23/12/2023
|
Prem
|
2721002034WL026162
|
Prem
|
00045
|
BARB0BHINAI
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759482
|
|
PREM BAIRWA
|
BANK OF BARODA(606985)
|
|
6
|
BHINAY
|
RJ-272100203402559200/596
(एकलसिंगा)
|
2721002034NRG24221220231333186
|
23/12/2023
|
SASHIPRAKASH
|
2721002034WL026053
|
SASHIPRAKASH
|
00045
|
BARB0BHINAI
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759375
|
|
MR SHASHI PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHINAY
|
RJ-272100203402559300/1600
(एकलसिंगा)
|
2721002034NRG24231220231341053
|
23/12/2023
|
sonu
|
2721002034WL026165
|
sonu
|
00045
|
BARB0BHINAI
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759928
|
|
SONU
|
BANK OF BARODA(606985)
|
|
8
|
BHINAY
|
RJ-272100203402559400/1404
(एकलसिंगा)
|
2721002034NRG24231220231341070
|
23/12/2023
|
radha
|
2721002034WL026165
|
radha
|
00045
|
BARB0BHINAI
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759929
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
9
|
BHINAY
|
RJ-272100203402559400/1504
(एकलसिंगा)
|
2721002034NRG24231220231341078
|
23/12/2023
|
kali devi
|
2721002034WL026165
|
kali devi
|
00045
|
BARB0BHINAI
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759927
|
|
KALI DEVI WO AMAR SI
|
BANK OF BARODA(606985)
|
|
10
|
BHINAY
|
RJ-272100203402559400/1533
(एकलसिंगा)
|
2721002034NRG24231220231341081
|
23/12/2023
|
priynka
|
2721002034WL026165
|
priynka
|
00045
|
BARB0BHINAI
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759930
|
|
PRIYANKA RAWAT
|
BANK OF BARODA(606985)
|
|
11
|
BHINAY
|
RJ-272100203402559400/859
(एकलसिंगा)
|
2721002034NRG24231220231341115
|
23/12/2023
|
KARMA
|
2721002034WL026165
|
KARMA
|
00045
|
BARB0BHINAI
|
1539
|
1539
|
Rejected
|
08/03/2024
|
|
1516759490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHINAY
|
RJ-272100203402559400/884
(एकलसिंगा)
|
2721002034NRG24231220231341132
|
23/12/2023
|
KALU
|
2721002034WL026165
|
KALU
|
00045
|
BARB0BHINAI
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759931
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
13
|
BHINAY
|
RJ-272100203402561600/141
(एकलसिंगा)
|
2721002034NRG24221220231333579
|
23/12/2023
|
champa lal
|
2721002034WL026057
|
champa lal
|
00045
|
BARB0BHINAI
|
1225
|
1225
|
Processed
|
08/03/2024
|
|
1516759182
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
14
|
BHINAY
|
RJ-272100203402561600/1471
(एकलसिंगा)
|
2721002034NRG24221220231333588
|
23/12/2023
|
rekha
|
2721002034WL026057
|
rekha
|
00045
|
BARB0BHINAI
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759179
|
|
MRS REKHABAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHINAY
|
RJ-272100203402561600/1477
(एकलसिंगा)
|
2721002034NRG24231220231340878
|
23/12/2023
|
rameshwer
|
2721002034WL026163
|
rameshwer
|
00045
|
BARB0BHINAI
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759738
|
|
RAMESHWAR JANGID S O
|
BANK OF BARODA(606985)
|
|
16
|
BHINAY
|
RJ-272100203402561600/1495
(एकलसिंगा)
|
2721002034NRG24231220231340880
|
23/12/2023
|
rekha
|
2721002034WL026163
|
rekha
|
00045
|
BARB0BHINAI
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759180
|
|
REKHA DORADHESHYAMVISANWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BHINAY
|
RJ-272100203402561600/1501
(एकलसिंगा)
|
2721002034NRG24221220231334284
|
23/12/2023
|
PUKHRAJ
|
2721002034WL026065
|
PUKHRAJ
|
00045
|
BARB0BHINAI
|
1232
|
1232
|
Processed
|
08/03/2024
|
|
1516759483
|
|
UKHRAJ JAT
|
BANK OF BARODA(606985)
|
|
18
|
BHINAY
|
RJ-272100203402561600/1560
(एकलसिंगा)
|
2721002034NRG24221220231334286
|
23/12/2023
|
jivraj
|
2721002034WL026065
|
jivraj
|
00045
|
BARB0BHINAI
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759400
|
|
MUKESH JAT
|
BANK OF BARODA(606985)
|
|
19
|
BHINAY
|
RJ-272100203402561600/1582
(एकलसिंगा)
|
2721002034NRG24231220231340889
|
23/12/2023
|
anju sen
|
2721002034WL026163
|
anju sen
|
00045
|
BARB0BHINAI
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759492
|
|
ANJU SEN
|
BANK OF BARODA(606985)
|
|
20
|
BHINAY
|
RJ-272100203402561600/1588
(एकलसिंगा)
|
2721002034NRG24231220231340890
|
23/12/2023
|
dharmichand
|
2721002034WL026163
|
dharmichand
|
00045
|
BARB0BHINAI
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759741
|
|
DHARMICHAND GURJAR
|
BANK OF BARODA(606985)
|
|
21
|
BHINAY
|
RJ-272100203402561600/1650
(एकलसिंगा)
|
2721002034NRG24231220231340891
|
23/12/2023
|
sonu kumari
|
2721002034WL026163
|
sonu kumari
|
00045
|
BARB0BHINAI
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759739
|
|
SONU KUMARI SEN
|
BANK OF BARODA(606985)
|
|
22
|
BHINAY
|
RJ-272100203402561600/1744
(एकलसिंगा)
|
2721002034NRG24231220231340898
|
23/12/2023
|
vimla bheel
|
2721002034WL026163
|
vimla bheel
|
00045
|
BARB0BHINAI
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759740
|
|
VIMALA BHIL
|
BANK OF BARODA(606985)
|
|
23
|
BHINAY
|
RJ-272100203402561600/192
(एकलसिंगा)
|
2721002034NRG24221220231334297
|
23/12/2023
|
misrilal
|
2721002034WL026065
|
misrilal
|
00045
|
BARB0BHINAI
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759175
|
|
MISHRI S O JODHA JAT
|
BANK OF BARODA(606985)
|
|
24
|
BHINAY
|
RJ-272100203402561600/2
(एकलसिंगा)
|
2721002034NRG24221220231333614
|
23/12/2023
|
RATANLAL
|
2721002034WL026057
|
RATANLAL
|
00045
|
BARB0BHINAI
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759449
|
|
RATAN LAL JAT S O RA
|
BANK OF BARODA(606985)
|
|
25
|
BHINAY
|
RJ-272100203402561600/257
(एकलसिंगा)
|
2721002034NRG24231220231340908
|
23/12/2023
|
uderam
|
2721002034WL026163
|
uderam
|
00045
|
BARB0BHINAI
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759491
|
|
UDAY RAM SO SUVA
|
BANK OF BARODA(606985)
|
|
26
|
BHINAY
|
RJ-272100203402561700/1653
(एकलसिंगा)
|
2721002034NRG24221220231334347
|
23/12/2023
|
SUGNA
|
2721002034WL026065
|
SUGNA
|
00045
|
BARB0BHINAI
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759177
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
27
|
BHINAY
|
RJ-272100203402561700/419
(एकलसिंगा)
|
2721002034NRG24221220231334357
|
23/12/2023
|
bheru
|
2721002034WL026065
|
bheru
|
00045
|
BARB0BHINAI
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759176
|
|
BHAIRU
|
BANK OF BARODA(606985)
|
|
28
|
BHINAY
|
RJ-272100205402561800/1492
(सोबडी)
|
2721002034NRG24221220231334415
|
23/12/2023
|
KALYAN JAT
|
2721002034WL026067
|
KALYAN JAT
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516759376
|
|
KALYAN JAT SO RAMDEV
|
BANK OF BARODA(606985)
|
|
29
|
BHINAY
|
RJ-272100205402561800/1511
(सोबडी)
|
2721002034NRG24221220231334416
|
23/12/2023
|
HEMLATA
|
2721002034WL026067
|
HEMLATA
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516759170
|
|
HEM LATA W O JITENDR
|
BANK OF BARODA(606985)
|
|
30
|
BHINAY
|
RJ-272100205402561800/1593
(सोबडी)
|
2721002034NRG24221220231334417
|
23/12/2023
|
bhagchand
|
2721002034WL026067
|
bhagchand
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516759387
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
31
|
BHINAY
|
RJ-272100205402561800/1644
(सोबडी)
|
2721002034NRG24221220231334418
|
23/12/2023
|
CHOTI
|
2721002034WL026067
|
CHOTI
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516759379
|
|
CHHOTI WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
32
|
BHINAY
|
RJ-272100205402561800/1768
(सोबडी)
|
2721002034NRG24221220231334419
|
23/12/2023
|
jasvant
|
2721002034WL026067
|
jasvant
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516759385
|
|
ASWANT SINGH SO MAN
|
BANK OF BARODA(606985)
|
|
33
|
BHINAY
|
RJ-272100205402561800/412
(सोबडी)
|
2721002034NRG24221220231334420
|
23/12/2023
|
kunna
|
2721002034WL026067
|
kunna
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516759389
|
|
KUNNA JAT S O MAGNA
|
BANK OF BARODA(606985)
|
|
34
|
BHINAY
|
RJ-272100205402561800/413
(सोबडी)
|
2721002034NRG24221220231334421
|
23/12/2023
|
GANESH
|
2721002034WL026067
|
GANESH
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516759856
|
|
GANESH SO KUNANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BHINAY
|
RJ-272100205402561800/419
(सोबडी)
|
2721002034NRG24221220231334422
|
23/12/2023
|
pushpa
|
2721002034WL026067
|
pushpa
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516759380
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
36
|
BHINAY
|
RJ-272100205402561800/441
(सोबडी)
|
2721002034NRG24221220231334424
|
23/12/2023
|
JIVRAJ
|
2721002034WL026067
|
JIVRAJ
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516759371
|
|
JEEVRAJ, GOPAL & CHHOTI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHINAY
|
RJ-272100205402561800/451
(सोबडी)
|
2721002034NRG24221220231334425
|
23/12/2023
|
GANPAT
|
2721002034WL026067
|
GANPAT
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516759377
|
|
GANPAT LAL VAISHNAV
|
BANK OF BARODA(606985)
|
|
38
|
BHINAY
|
RJ-272100205402561800/459
(सोबडी)
|
2721002034NRG24221220231334426
|
23/12/2023
|
devi
|
2721002034WL026067
|
devi
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516759858
|
|
DEBI LAL SO KAJOD JA
|
BANK OF BARODA(606985)
|
|
39
|
BHINAY
|
RJ-272100205402561800/481
(सोबडी)
|
2721002034NRG24221220231334427
|
23/12/2023
|
MUKESH
|
2721002034WL026067
|
MUKESH
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516759369
|
|
MUKESH KUMAR SO JASR
|
BANK OF BARODA(606985)
|
|
40
|
BHINAY
|
RJ-272100205402561800/486
(सोबडी)
|
2721002034NRG24221220231334428
|
23/12/2023
|
hema devi
|
2721002034WL026067
|
hema devi
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516759370
|
|
HEM KANWAR CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
41
|
BHINAY
|
RJ-272100205402561800/522
(सोबडी)
|
2721002034NRG24221220231334429
|
23/12/2023
|
GENDA KANWAR
|
2721002034WL026067
|
GENDA KANWAR
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516759857
|
|
GENDA WO HARI DAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68005
|
68005
|
|
|
|
|
|
|
|
|
42
|
BHINAY
|
RJ-272100203402559200/1164
(एकलसिंगा)
|
2721002034NRG24221220231333096
|
23/12/2023
|
hali
|
2721002034WL026053
|
hali
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759413
|
|
HALI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
BHINAY
|
RJ-272100203402559200/1269
(एकलसिंगा)
|
2721002034NRG24221220231333113
|
23/12/2023
|
jayshree
|
2721002034WL026053
|
jayshree
|
00045
|
BARB0BIJAJM
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759494
|
|
JAISHREE GAUTAM
|
BANK OF BARODA(606985)
|
|
44
|
BHINAY
|
RJ-272100203402559200/1514
(एकलसिंगा)
|
2721002034NRG24221220231333131
|
23/12/2023
|
suman
|
2721002034WL026053
|
suman
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759493
|
|
SUMAN WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
45
|
BHINAY
|
RJ-272100203402559200/1564
(एकलसिंगा)
|
2721002034NRG24231220231340771
|
23/12/2023
|
monu
|
2721002034WL026162
|
monu
|
00045
|
BARB0BIJAJM
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759497
|
|
MONU
|
BANK OF BARODA(606985)
|
|
46
|
BHINAY
|
RJ-272100203402559200/1571
(एकलसिंगा)
|
2721002034NRG24221220231333135
|
23/12/2023
|
meera
|
2721002034WL026053
|
meera
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759189
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
47
|
BHINAY
|
RJ-272100203402559200/1749
(एकलसिंगा)
|
2721002034NRG24231220231340981
|
23/12/2023
|
MANISHA
|
2721002034WL026164
|
MANISHA
|
00045
|
BARB0BIJAJM
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759499
|
|
MANISHA AGRAWAT
|
BANK OF BARODA(606985)
|
|
48
|
BHINAY
|
RJ-272100203402559200/654
(एकलसिंगा)
|
2721002034NRG24221220231333196
|
23/12/2023
|
DUDI
|
2721002034WL026053
|
DUDI
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759496
|
|
DUDI
|
BANK OF BARODA(606985)
|
|
49
|
BHINAY
|
RJ-272100203402559300/1644
(एकलसिंगा)
|
2721002034NRG24221220231333832
|
23/12/2023
|
silpa rawat
|
2721002034WL026060
|
silpa rawat
|
00045
|
BARB0BIJAJM
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759233
|
|
SHILPA RAWAT
|
BANK OF BARODA(606985)
|
|
50
|
BHINAY
|
RJ-272100203402559300/1690
(एकलसिंगा)
|
2721002034NRG24221220231333907
|
23/12/2023
|
sangeeta
|
2721002034WL026061
|
sangeeta
|
00045
|
BARB0BIJAJM
|
1352
|
1352
|
Processed
|
08/03/2024
|
|
1516759230
|
|
Sangeeta .
|
IDFC BANK LIMITED(608117)
|
|
51
|
BHINAY
|
RJ-272100203402559300/1717
(एकलसिंगा)
|
2721002034NRG24221220231333836
|
23/12/2023
|
rekha
|
2721002034WL026060
|
rekha
|
00045
|
BARB0BIJAJM
|
1521
|
1521
|
Processed
|
08/03/2024
|
|
1516759232
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
52
|
BHINAY
|
RJ-272100203402559400/1665
(एकलसिंगा)
|
2721002034NRG24231220231341083
|
23/12/2023
|
Laxman
|
2721002034WL026165
|
Laxman
|
00045
|
BARB0BIJAJM
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759797
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
53
|
BHINAY
|
RJ-272100203402559400/1750
(एकलसिंगा)
|
2721002034NRG24231220231341089
|
23/12/2023
|
Bunty
|
2721002034WL026165
|
Bunty
|
00045
|
BARB0BIJAJM
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516759932
|
|
BUNTY
|
BANK OF BARODA(606985)
|
|
54
|
BHINAY
|
RJ-272100203402559400/1751
(एकलसिंगा)
|
2721002034NRG24231220231341090
|
23/12/2023
|
Champa
|
2721002034WL026165
|
Champa
|
00045
|
BARB0BIJAJM
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516759648
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
55
|
BHINAY
|
RJ-272100203402561600/1131
(एकलसिंगा)
|
2721002034NRG24221220231334264
|
23/12/2023
|
RAMSINGH
|
2721002034WL026065
|
RAMSINGH
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759498
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
56
|
BHINAY
|
RJ-272100203402561600/12
(एकलसिंगा)
|
2721002034NRG24231220231340862
|
23/12/2023
|
bhamwar lal sen
|
2721002034WL026163
|
bhamwar lal sen
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759193
|
|
BHANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHINAY
|
RJ-272100203402561600/1479
(एकलसिंगा)
|
2721002034NRG24221220231333589
|
23/12/2023
|
fula
|
2721002034WL026057
|
fula
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759187
|
|
FOOLA DEVI DO RADAM
|
BANK OF BARODA(606985)
|
|
58
|
BHINAY
|
RJ-272100203402561600/1487
(एकलसिंगा)
|
2721002034NRG24221220231334279
|
23/12/2023
|
kishan
|
2721002034WL026065
|
kishan
|
00045
|
BARB0BIJAJM
|
1218
|
1218
|
Processed
|
08/03/2024
|
|
1516759495
|
|
KISHAN S O CHANDRA
|
BANK OF BARODA(606985)
|
|
59
|
BHINAY
|
RJ-272100203402561600/1491
(एकलसिंगा)
|
2721002034NRG24221220231334281
|
23/12/2023
|
pooja
|
2721002034WL026065
|
pooja
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759188
|
|
POOJA JAT
|
BANK OF BARODA(606985)
|
|
60
|
BHINAY
|
RJ-272100203402561600/1497
(एकलसिंगा)
|
2721002034NRG24231220231340881
|
23/12/2023
|
SUBHRAT
|
2721002034WL026163
|
SUBHRAT
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759412
|
|
SUBARAT PINARA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHINAY
|
RJ-272100203402561600/1501
(एकलसिंगा)
|
2721002034NRG24231220231340882
|
23/12/2023
|
rekha
|
2721002034WL026163
|
rekha
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759191
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
BHINAY
|
RJ-272100203402561600/1532
(एकलसिंगा)
|
2721002034NRG24231220231340883
|
23/12/2023
|
mahima
|
2721002034WL026163
|
mahima
|
00045
|
BARB0BIJAJM
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759190
|
|
MAHIMA NAYAK
|
BANK OF BARODA(606985)
|
|
63
|
BHINAY
|
RJ-272100203402561600/1540
(एकलसिंगा)
|
2721002034NRG24221220231333594
|
23/12/2023
|
beena
|
2721002034WL026057
|
beena
|
00045
|
BARB0BIJAJM
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759194
|
|
BEENA C O SHIVRAJ NA
|
BANK OF BARODA(606985)
|
|
64
|
BHINAY
|
RJ-272100203402561600/1554
(एकलसिंगा)
|
2721002034NRG24221220231333595
|
23/12/2023
|
kalu singh
|
2721002034WL026057
|
kalu singh
|
00045
|
BARB0BIJAJM
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759401
|
|
KALUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BHINAY
|
RJ-272100203402561600/1631
(एकलसिंगा)
|
2721002034NRG24221220231334288
|
23/12/2023
|
asharam jat
|
2721002034WL026065
|
asharam jat
|
00045
|
BARB0BIJAJM
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759414
|
|
MR ASHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHINAY
|
RJ-272100203402561600/1656
(एकलसिंगा)
|
2721002034NRG24221220231333603
|
23/12/2023
|
manju
|
2721002034WL026057
|
manju
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759192
|
|
MANJU GURJAR
|
BANK OF BARODA(606985)
|
|
67
|
BHINAY
|
RJ-272100203402561600/1672
(एकलसिंगा)
|
2721002034NRG24221220231334290
|
23/12/2023
|
pooja
|
2721002034WL026065
|
pooja
|
00045
|
BARB0BIJAJM
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759402
|
|
POOJA DHOBI
|
BANK OF BARODA(606985)
|
|
68
|
BHINAY
|
RJ-272100203402561600/1676
(एकलसिंगा)
|
2721002034NRG24221220231333607
|
23/12/2023
|
santosh jat
|
2721002034WL026057
|
santosh jat
|
00045
|
BARB0BIJAJM
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759231
|
|
SANTOSH JAT
|
BANK OF BARODA(606985)
|
|
69
|
BHINAY
|
RJ-272100203402561600/1708
(एकलसिंगा)
|
2721002034NRG24231220231340894
|
23/12/2023
|
soniya
|
2721002034WL026163
|
soniya
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759234
|
|
SONIYA BANU
|
BANK OF BARODA(606985)
|
|
70
|
BHINAY
|
RJ-272100203402561600/1711
(एकलसिंगा)
|
2721002034NRG24231220231340895
|
23/12/2023
|
dipika
|
2721002034WL026163
|
dipika
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759236
|
|
DEEPIKA SHARMA
|
BANK OF BARODA(606985)
|
|
71
|
BHINAY
|
RJ-272100203402561600/1713
(एकलसिंगा)
|
2721002034NRG24231220231340896
|
23/12/2023
|
sonali
|
2721002034WL026163
|
sonali
|
00045
|
BARB0BIJAJM
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759484
|
|
SONALI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
72
|
BHINAY
|
RJ-272100203402561600/1740
(एकलसिंगा)
|
2721002034NRG24231220231340897
|
23/12/2023
|
SAMPATI
|
2721002034WL026163
|
SAMPATI
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759572
|
|
SAMPATI LAL
|
HDFC BANK LTD(607152)
|
|
73
|
BHINAY
|
RJ-272100203402561600/1778
(एकलसिंगा)
|
2721002034NRG24221220231333611
|
23/12/2023
|
pooja
|
2721002034WL026057
|
pooja
|
00045
|
BARB0BIJAJM
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759737
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
74
|
BHINAY
|
RJ-272100203402561600/288
(एकलसिंगा)
|
2721002034NRG24221220231334314
|
23/12/2023
|
santilal
|
2721002034WL026065
|
santilal
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759411
|
|
SHANTI LAL SO HIRA
|
BANK OF BARODA(606985)
|
|
75
|
BHINAY
|
RJ-272100203402561600/315
(एकलसिंगा)
|
2721002034NRG24221220231333631
|
23/12/2023
|
LAd
|
2721002034WL026057
|
LAd
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759647
|
|
LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHINAY
|
RJ-272100203402561700/1624
(एकलसिंगा)
|
2721002034NRG24221220231334346
|
23/12/2023
|
vishnu kanwar
|
2721002034WL026065
|
vishnu kanwar
|
00045
|
BARB0BIJAJM
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759235
|
|
Mrs. VISHNU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53548
|
53548
|
|
|
|
|
|
|
|
|
77
|
BHINAY
|
RJ-272100203402559200/1563
(एकलसिंगा)
|
2721002034NRG24231220231340770
|
23/12/2023
|
ganeshi
|
2721002034WL026162
|
ganeshi
|
00078
|
CNRB0005786
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759570
|
|
GANESHI
|
CANARA BANK(508532)
|
|
78
|
BHINAY
|
RJ-272100203402559200/1689
(एकलसिंगा)
|
2721002034NRG24221220231333140
|
23/12/2023
|
priyanka
|
2721002034WL026053
|
priyanka
|
00078
|
CNRB0005786
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759481
|
|
PRIYANKA JAAT
|
CANARA BANK(508532)
|
|
79
|
BHINAY
|
RJ-272100203402561600/1525
(एकलसिंगा)
|
2721002034NRG24221220231333593
|
23/12/2023
|
nosar
|
2721002034WL026057
|
nosar
|
00078
|
CNRB0005786
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759395
|
|
NOSAR
|
CANARA BANK(508532)
|
|
80
|
BHINAY
|
RJ-272100203402561600/1684
(एकलसिंगा)
|
2721002034NRG24221220231334291
|
23/12/2023
|
tikam
|
2721002034WL026065
|
tikam
|
00078
|
CNRB0005786
|
522
|
522
|
Processed
|
08/03/2024
|
|
1516759803
|
|
TIKAM JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5036
|
5036
|
|
|
|
|
|
|
|
|
81
|
BHINAY
|
RJ-272100203402559200/1412
(एकलसिंगा)
|
2721002034NRG24221220231333127
|
23/12/2023
|
Manju
|
2721002034WL026053
|
Manju
|
00089
|
CBIN0280438
|
1225
|
1225
|
Processed
|
08/03/2024
|
|
1516759901
|
|
Ms. MANJU BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHINAY
|
RJ-272100203402559200/1515
(एकलसिंगा)
|
2721002034NRG24221220231333132
|
23/12/2023
|
annu devi
|
2721002034WL026053
|
annu devi
|
00089
|
CBIN0280438
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759639
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHINAY
|
RJ-272100203402559200/1543
(एकलसिंगा)
|
2721002034NRG24231220231340971
|
23/12/2023
|
soniya
|
2721002034WL026164
|
soniya
|
00089
|
CBIN0280438
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759332
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
BHINAY
|
RJ-272100203402559200/1546
(एकलसिंगा)
|
2721002034NRG24231220231340768
|
23/12/2023
|
prem
|
2721002034WL026162
|
prem
|
00089
|
CBIN0280438
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759566
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHINAY
|
RJ-272100203402559200/1597
(एकलसिंगा)
|
2721002034NRG24231220231340976
|
23/12/2023
|
suman
|
2721002034WL026164
|
suman
|
00089
|
CBIN0280438
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759729
|
|
Mrs. SUMAN JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHINAY
|
RJ-272100203402559200/1681
(एकलसिंगा)
|
2721002034NRG24221220231333138
|
23/12/2023
|
narendra
|
2721002034WL026053
|
narendra
|
00089
|
CBIN0280438
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759554
|
|
Mr. NARENDRA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHINAY
|
RJ-272100203402559200/1763
(एकलसिंगा)
|
2721002034NRG24231220231340982
|
23/12/2023
|
Rekha jat
|
2721002034WL026164
|
Rekha jat
|
00089
|
CBIN0280438
|
1384
|
1384
|
Processed
|
08/03/2024
|
|
1516759640
|
|
REKHA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHINAY
|
RJ-272100203402559200/623
(एकलसिंगा)
|
2721002034NRG24231220231340828
|
23/12/2023
|
meera
|
2721002034WL026162
|
meera
|
00089
|
CBIN0280438
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759322
|
|
Mrs. MEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHINAY
|
RJ-272100203402559200/637
(एकलसिंगा)
|
2721002034NRG24221220231333193
|
23/12/2023
|
RAMA BAIRWA
|
2721002034WL026053
|
RAMA BAIRWA
|
00089
|
CBIN0280438
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759472
|
|
Mr. RAMA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHINAY
|
RJ-272100203402559201/1625
(एकलसिंगा)
|
2721002034NRG24231220231340843
|
23/12/2023
|
suneeta
|
2721002034WL026162
|
suneeta
|
00089
|
CBIN0280438
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759641
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHINAY
|
RJ-272100203402561600/1439
(एकलसिंगा)
|
2721002034NRG24221220231334276
|
23/12/2023
|
KOUSHLYA JAT
|
2721002034WL026065
|
KOUSHLYA JAT
|
00089
|
CBIN0280438
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759317
|
|
Mrs. KOUSHLYA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHINAY
|
RJ-272100203402561600/1538
(एकलसिंगा)
|
2721002034NRG24231220231341052
|
23/12/2023
|
nirma
|
2721002034WL026164
|
nirma
|
00089
|
CBIN0280438
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759564
|
|
Mrs. NIRMA VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHINAY
|
RJ-272100203402561600/1652
(एकलसिंगा)
|
2721002034NRG24221220231333602
|
23/12/2023
|
fuma
|
2721002034WL026057
|
fuma
|
00089
|
CBIN0280438
|
1225
|
1225
|
Processed
|
08/03/2024
|
|
1516759728
|
|
FUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19146
|
19146
|
|
|
|
|
|
|
|
|
94
|
BHINAY
|
RJ-272100203402559200/598
(एकलसिंगा)
|
2721002034NRG24231220231340821
|
23/12/2023
|
JIVRAJ
|
2721002034WL026162
|
JIVRAJ
|
00114
|
RSCB0011005
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759576
|
|
JIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHINAY
|
RJ-272100203402561600/319
(एकलसिंगा)
|
2721002034NRG24221220231333632
|
23/12/2023
|
CHOTI DEVI
|
2721002034WL026057
|
CHOTI DEVI
|
00114
|
RSCB0011005
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759459
|
|
MRS CHOTTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3141
|
3141
|
|
|
|
|
|
|
|
|
96
|
BHINAY
|
RJ-272100203402559300/1725
(एकलसिंगा)
|
2721002034NRG24221220231333838
|
23/12/2023
|
sharda
|
2721002034WL026060
|
sharda
|
00165
|
IBKL0000444
|
1521
|
1521
|
Processed
|
08/03/2024
|
|
1516759174
|
|
SHARDA
|
IDBI BANK(607095)
|
|
97
|
BHINAY
|
RJ-272100203402561600/1647
(एकलसिंगा)
|
2721002034NRG24221220231333601
|
23/12/2023
|
kali jat
|
2721002034WL026057
|
kali jat
|
00165
|
IBKL0000444
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759646
|
|
KALI JAT W/O SANWAR LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2921
|
2921
|
|
|
|
|
|
|
|
|
98
|
BHINAY
|
RJ-272100203402559200/592
(एकलसिंगा)
|
2721002034NRG24231220231340818
|
23/12/2023
|
ASHOK JAIN
|
2721002034WL026162
|
ASHOK JAIN
|
00168
|
ICIC0006810
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759447
|
|
ASHOK KUMAR JAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
99
|
BHINAY
|
RJ-272100203402559200/1730
(एकलसिंगा)
|
2721002034NRG24231220231340979
|
23/12/2023
|
raghuveer khati
|
2721002034WL026164
|
raghuveer khati
|
00168
|
ICIC0006815
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759571
|
|
MR RAGHUVEER KHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
100
|
BHINAY
|
RJ-272100203402561600/1196
(एकलसिंगा)
|
2721002034NRG24231220231340861
|
23/12/2023
|
pinki
|
2721002034WL026163
|
pinki
|
00354
|
PUNB0688300
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759804
|
|
PINKI DO PRABHU
|
BANK OF BARODA(606985)
|
|
101
|
BHINAY
|
RJ-272100203402561600/1662
(एकलसिंगा)
|
2721002034NRG24231220231340892
|
23/12/2023
|
sunita
|
2721002034WL026163
|
sunita
|
00354
|
PUNB0688300
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759736
|
|
SUNITA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
102
|
BHINAY
|
RJ-272100203402559200/1462
(एकलसिंगा)
|
2721002034NRG24231220231340966
|
23/12/2023
|
seema
|
2721002034WL026164
|
seema
|
00415
|
SBIN0004943
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759439
|
|
MRS SIMA KHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
103
|
BHINAY
|
RJ-272100203402559200/1003
(एकलसिंगा)
|
2721002034NRG24221220231333088
|
23/12/2023
|
prinka
|
2721002034WL026053
|
prinka
|
00415
|
SBIN0011295
|
1384
|
1384
|
Processed
|
08/03/2024
|
|
1516759603
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHINAY
|
RJ-272100203402559200/1004
(एकलसिंगा)
|
2721002034NRG24231220231340937
|
23/12/2023
|
LADA
|
2721002034WL026164
|
LADA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759678
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHINAY
|
RJ-272100203402559200/1005
(एकलसिंगा)
|
2721002034NRG24231220231340938
|
23/12/2023
|
SEEMA
|
2721002034WL026164
|
SEEMA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759681
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHINAY
|
RJ-272100203402559200/1018
(एकलसिंगा)
|
2721002034NRG24231220231340939
|
23/12/2023
|
Barami
|
2721002034WL026164
|
Barami
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759782
|
|
MRS BRAHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHINAY
|
RJ-272100203402559200/1019
(एकलसिंगा)
|
2721002034NRG24221220231333089
|
23/12/2023
|
PARVATI
|
2721002034WL026053
|
PARVATI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759877
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHINAY
|
RJ-272100203402559200/1025
(एकलसिंगा)
|
2721002034NRG24231220231340739
|
23/12/2023
|
NANDU
|
2721002034WL026162
|
NANDU
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759207
|
|
MR ISHWAR B
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHINAY
|
RJ-272100203402559200/1031
(एकलसिंगा)
|
2721002034NRG24231220231340940
|
23/12/2023
|
UGAMCHAND
|
2721002034WL026164
|
UGAMCHAND
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759302
|
|
MR UGAM CHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHINAY
|
RJ-272100203402559200/1052
(एकलसिंगा)
|
2721002034NRG24231220231340740
|
23/12/2023
|
SUNITA
|
2721002034WL026162
|
SUNITA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759289
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHINAY
|
RJ-272100203402559200/1053
(एकलसिंगा)
|
2721002034NRG24231220231340741
|
23/12/2023
|
GODAWARI
|
2721002034WL026162
|
GODAWARI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759303
|
|
MRS GODAVARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHINAY
|
RJ-272100203402559200/1054
(एकलसिंगा)
|
2721002034NRG24231220231340742
|
23/12/2023
|
manju
|
2721002034WL026162
|
manju
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759305
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHINAY
|
RJ-272100203402559200/1061
(एकलसिंगा)
|
2721002034NRG24231220231340941
|
23/12/2023
|
bhagwata
|
2721002034WL026164
|
bhagwata
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759784
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHINAY
|
RJ-272100203402559200/1072-A
(एकलसिंगा)
|
2721002034NRG24221220231333090
|
23/12/2023
|
santok
|
2721002034WL026053
|
santok
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759637
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHINAY
|
RJ-272100203402559200/1087
(एकलसिंगा)
|
2721002034NRG24221220231333091
|
23/12/2023
|
Neela Devi
|
2721002034WL026053
|
Neela Devi
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759892
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHINAY
|
RJ-272100203402559200/1111
(एकलसिंगा)
|
2721002034NRG24221220231333092
|
23/12/2023
|
GEETA
|
2721002034WL026053
|
GEETA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759760
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHINAY
|
RJ-272100203402559200/1118
(एकलसिंगा)
|
2721002034NRG24221220231333093
|
23/12/2023
|
AARTI
|
2721002034WL026053
|
AARTI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Rejected
|
08/03/2024
|
|
1516759290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BHINAY
|
RJ-272100203402559200/1143
(एकलसिंगा)
|
2721002034NRG24221220231333094
|
23/12/2023
|
KALI
|
2721002034WL026053
|
KALI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759217
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHINAY
|
RJ-272100203402559200/1161
(एकलसिंगा)
|
2721002034NRG24221220231333095
|
23/12/2023
|
Suryaprakash
|
2721002034WL026053
|
Suryaprakash
|
00415
|
SBIN0011295
|
1218
|
1218
|
Processed
|
08/03/2024
|
|
1516759227
|
|
MRS SURYAPRAKASH SHRMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHINAY
|
RJ-272100203402559200/1162
(एकलसिंगा)
|
2721002034NRG24231220231340743
|
23/12/2023
|
CHANTA
|
2721002034WL026162
|
CHANTA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759552
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHINAY
|
RJ-272100203402559200/1163
(एकलसिंगा)
|
2721002034NRG24231220231340942
|
23/12/2023
|
LALI DEVI
|
2721002034WL026164
|
LALI DEVI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759580
|
|
LALI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHINAY
|
RJ-272100203402559200/1165
(एकलसिंगा)
|
2721002034NRG24231220231340744
|
23/12/2023
|
MEERA
|
2721002034WL026162
|
MEERA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759743
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHINAY
|
RJ-272100203402559200/1166
(एकलसिंगा)
|
2721002034NRG24231220231340943
|
23/12/2023
|
MANJU
|
2721002034WL026164
|
MANJU
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759679
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHINAY
|
RJ-272100203402559200/1171
(एकलसिंगा)
|
2721002034NRG24231220231340745
|
23/12/2023
|
Parasi
|
2721002034WL026162
|
Parasi
|
00415
|
SBIN0011295
|
1730
|
1730
|
Processed
|
08/03/2024
|
|
1516759368
|
|
MS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHINAY
|
RJ-272100203402559200/1183
(एकलसिंगा)
|
2721002034NRG24231220231340746
|
23/12/2023
|
BHURI
|
2721002034WL026162
|
BHURI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759296
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHINAY
|
RJ-272100203402559200/1187
(एकलसिंगा)
|
2721002034NRG24231220231340944
|
23/12/2023
|
shila
|
2721002034WL026164
|
shila
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759776
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHINAY
|
RJ-272100203402559200/1189
(एकलसिंगा)
|
2721002034NRG24231220231340747
|
23/12/2023
|
MANBHAR
|
2721002034WL026162
|
MANBHAR
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759299
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHINAY
|
RJ-272100203402559200/1190
(एकलसिंगा)
|
2721002034NRG24221220231333098
|
23/12/2023
|
sanju
|
2721002034WL026053
|
sanju
|
00415
|
SBIN0011295
|
1384
|
1384
|
Processed
|
08/03/2024
|
|
1516759837
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHINAY
|
RJ-272100203402559200/1194
(एकलसिंगा)
|
2721002034NRG24221220231333099
|
23/12/2023
|
ANITA
|
2721002034WL026053
|
ANITA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759624
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHINAY
|
RJ-272100203402559200/1195
(एकलसिंगा)
|
2721002034NRG24231220231340945
|
23/12/2023
|
PARMESH
|
2721002034WL026164
|
PARMESH
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759615
|
|
MRS PARMESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHINAY
|
RJ-272100203402559200/1201
(एकलसिंगा)
|
2721002034NRG24221220231333100
|
23/12/2023
|
PARWATI
|
2721002034WL026053
|
PARWATI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759284
|
|
MISS PARVATI SEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHINAY
|
RJ-272100203402559200/1202
(एकलसिंगा)
|
2721002034NRG24221220231333101
|
23/12/2023
|
SONu
|
2721002034WL026053
|
SONu
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759229
|
|
MISS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHINAY
|
RJ-272100203402559200/1203
(एकलसिंगा)
|
2721002034NRG24231220231340748
|
23/12/2023
|
KANARAM
|
2721002034WL026162
|
KANARAM
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759851
|
|
MR KANA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHINAY
|
RJ-272100203402559200/1204-A
(एकलसिंगा)
|
2721002034NRG24231220231340946
|
23/12/2023
|
Jadav
|
2721002034WL026164
|
Jadav
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759655
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHINAY
|
RJ-272100203402559200/1205
(एकलसिंगा)
|
2721002034NRG24221220231333102
|
23/12/2023
|
NARAYAN
|
2721002034WL026053
|
NARAYAN
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759632
|
|
MR NARAYAN LAL KOLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHINAY
|
RJ-272100203402559200/1206
(एकलसिंगा)
|
2721002034NRG24231220231340749
|
23/12/2023
|
MATHRA
|
2721002034WL026162
|
MATHRA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759767
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHINAY
|
RJ-272100203402559200/1210
(एकलसिंगा)
|
2721002034NRG24231220231340947
|
23/12/2023
|
GULABI
|
2721002034WL026164
|
GULABI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759285
|
|
MISS GULABI JAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHINAY
|
RJ-272100203402559200/1211
(एकलसिंगा)
|
2721002034NRG24231220231340750
|
23/12/2023
|
SHIVARAJ
|
2721002034WL026162
|
SHIVARAJ
|
00415
|
SBIN0011295
|
1384
|
1384
|
Processed
|
08/03/2024
|
|
1516759610
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHINAY
|
RJ-272100203402559200/1212
(एकलसिंगा)
|
2721002034NRG24231220231340751
|
23/12/2023
|
KALI
|
2721002034WL026162
|
KALI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759918
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHINAY
|
RJ-272100203402559200/1213
(एकलसिंगा)
|
2721002034NRG24231220231340752
|
23/12/2023
|
PARSI
|
2721002034WL026162
|
PARSI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759308
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHINAY
|
RJ-272100203402559200/1220
(एकलसिंगा)
|
2721002034NRG24231220231340753
|
23/12/2023
|
LALI
|
2721002034WL026162
|
LALI
|
00415
|
SBIN0011295
|
1384
|
1384
|
Processed
|
08/03/2024
|
|
1516759842
|
|
MS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHINAY
|
RJ-272100203402559200/1221
(एकलसिंगा)
|
2721002034NRG24221220231333104
|
23/12/2023
|
GEETA
|
2721002034WL026053
|
GEETA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759896
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHINAY
|
RJ-272100203402559200/1224
(एकलसिंगा)
|
2721002034NRG24231220231340754
|
23/12/2023
|
lali
|
2721002034WL026162
|
lali
|
00415
|
SBIN0011295
|
1730
|
1730
|
Processed
|
08/03/2024
|
|
1516759215
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHINAY
|
RJ-272100203402559200/1238
(एकलसिंगा)
|
2721002034NRG24231220231340948
|
23/12/2023
|
tara
|
2721002034WL026164
|
tara
|
00415
|
SBIN0011295
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1516759601
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHINAY
|
RJ-272100203402559200/1239
(एकलसिंगा)
|
2721002034NRG24231220231340949
|
23/12/2023
|
Shila
|
2721002034WL026164
|
Shila
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759150
|
|
MRS SHILA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHINAY
|
RJ-272100203402559200/1241
(एकलसिंगा)
|
2721002034NRG24231220231340755
|
23/12/2023
|
KAMLA
|
2721002034WL026162
|
KAMLA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759706
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHINAY
|
RJ-272100203402559200/1243
(एकलसिंगा)
|
2721002034NRG24231220231340951
|
23/12/2023
|
kalu
|
2721002034WL026164
|
kalu
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759644
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHINAY
|
RJ-272100203402559200/1244
(एकलसिंगा)
|
2721002034NRG24231220231340952
|
23/12/2023
|
Murlidhar
|
2721002034WL026164
|
Murlidhar
|
00415
|
SBIN0011295
|
1218
|
1218
|
Processed
|
08/03/2024
|
|
1516759221
|
|
MR MURLIDHAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHINAY
|
RJ-272100203402559200/1245
(एकलसिंगा)
|
2721002034NRG24231220231340756
|
23/12/2023
|
sonu
|
2721002034WL026162
|
sonu
|
00415
|
SBIN0011295
|
1384
|
1384
|
Processed
|
08/03/2024
|
|
1516759311
|
|
MS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHINAY
|
RJ-272100203402559200/1246
(एकलसिंगा)
|
2721002034NRG24231220231340953
|
23/12/2023
|
GITA
|
2721002034WL026164
|
GITA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759471
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHINAY
|
RJ-272100203402559200/1247
(एकलसिंगा)
|
2721002034NRG24231220231340757
|
23/12/2023
|
BALI
|
2721002034WL026162
|
BALI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759416
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHINAY
|
RJ-272100203402559200/1253
(एकलसिंगा)
|
2721002034NRG24221220231333105
|
23/12/2023
|
rekha
|
2721002034WL026053
|
rekha
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759212
|
|
MRS REKHA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHINAY
|
RJ-272100203402559200/1254
(एकलसिंगा)
|
2721002034NRG24221220231333106
|
23/12/2023
|
rodi
|
2721002034WL026053
|
rodi
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759843
|
|
MRS RODI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHINAY
|
RJ-272100203402559200/1259
(एकलसिंगा)
|
2721002034NRG24231220231340758
|
23/12/2023
|
SANTOSH
|
2721002034WL026162
|
SANTOSH
|
00415
|
SBIN0011295
|
1730
|
1730
|
Processed
|
08/03/2024
|
|
1516759286
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHINAY
|
RJ-272100203402559200/1261
(एकलसिंगा)
|
2721002034NRG24221220231333108
|
23/12/2023
|
Lali
|
2721002034WL026053
|
Lali
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759855
|
|
MS LALI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHINAY
|
RJ-272100203402559200/1262
(एकलसिंगा)
|
2721002034NRG24221220231333109
|
23/12/2023
|
kanta
|
2721002034WL026053
|
kanta
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759334
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHINAY
|
RJ-272100203402559200/1263
(एकलसिंगा)
|
2721002034NRG24221220231333110
|
23/12/2023
|
RIKA
|
2721002034WL026053
|
RIKA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759532
|
|
MRS RINKE SEN
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHINAY
|
RJ-272100203402559200/1265
(एकलसिंगा)
|
2721002034NRG24221220231333112
|
23/12/2023
|
kanku devi
|
2721002034WL026053
|
kanku devi
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759713
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHINAY
|
RJ-272100203402559200/1266
(एकलसिंगा)
|
2721002034NRG24231220231340759
|
23/12/2023
|
manbhar
|
2721002034WL026162
|
manbhar
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759453
|
|
MRS MANBHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHINAY
|
RJ-272100203402559200/1267
(एकलसिंगा)
|
2721002034NRG24231220231340760
|
23/12/2023
|
LILA
|
2721002034WL026162
|
LILA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759455
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHINAY
|
RJ-272100203402559200/1292
(एकलसिंगा)
|
2721002034NRG24221220231333114
|
23/12/2023
|
MAYA
|
2721002034WL026053
|
MAYA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759696
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHINAY
|
RJ-272100203402559200/1293
(एकलसिंगा)
|
2721002034NRG24221220231333115
|
23/12/2023
|
nirama
|
2721002034WL026053
|
nirama
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759468
|
|
MRS NIRMA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHINAY
|
RJ-272100203402559200/1294
(एकलसिंगा)
|
2721002034NRG24221220231333116
|
23/12/2023
|
PREM
|
2721002034WL026053
|
PREM
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759618
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHINAY
|
RJ-272100203402559200/1295
(एकलसिंगा)
|
2721002034NRG24221220231333117
|
23/12/2023
|
INDRA
|
2721002034WL026053
|
INDRA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759462
|
|
MRS INDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHINAY
|
RJ-272100203402559200/1297
(एकलसिंगा)
|
2721002034NRG24231220231340761
|
23/12/2023
|
PREM
|
2721002034WL026162
|
PREM
|
00415
|
SBIN0011295
|
1384
|
1384
|
Processed
|
08/03/2024
|
|
1516759777
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
BHINAY
|
RJ-272100203402559200/1325
(एकलसिंगा)
|
2721002034NRG24221220231333118
|
23/12/2023
|
NOSAR
|
2721002034WL026053
|
NOSAR
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759666
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHINAY
|
RJ-272100203402559200/1335
(एकलसिंगा)
|
2721002034NRG24231220231340762
|
23/12/2023
|
shela
|
2721002034WL026162
|
shela
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759210
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHINAY
|
RJ-272100203402559200/1337
(एकलसिंगा)
|
2721002034NRG24231220231340954
|
23/12/2023
|
sayari
|
2721002034WL026164
|
sayari
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759544
|
|
MS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHINAY
|
RJ-272100203402559200/1351
(एकलसिंगा)
|
2721002034NRG24231220231340955
|
23/12/2023
|
Geeta Devi
|
2721002034WL026164
|
Geeta Devi
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759406
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHINAY
|
RJ-272100203402559200/1352
(एकलसिंगा)
|
2721002034NRG24221220231333119
|
23/12/2023
|
Nirma
|
2721002034WL026053
|
Nirma
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759700
|
|
MRS NIRMA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHINAY
|
RJ-272100203402559200/1363
(एकलसिंगा)
|
2721002034NRG24231220231340763
|
23/12/2023
|
hanja devi
|
2721002034WL026162
|
hanja devi
|
00415
|
SBIN0011295
|
1566
|
1566
|
Rejected
|
08/03/2024
|
|
1516759243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
BHINAY
|
RJ-272100203402559200/1364
(एकलसिंगा)
|
2721002034NRG24221220231333120
|
23/12/2023
|
mena
|
2721002034WL026053
|
mena
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759921
|
|
MR MAINA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHINAY
|
RJ-272100203402559200/1365
(एकलसिंगा)
|
2721002034NRG24231220231340956
|
23/12/2023
|
Rekha
|
2721002034WL026164
|
Rekha
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759763
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHINAY
|
RJ-272100203402559200/1366
(एकलसिंगा)
|
2721002034NRG24231220231340957
|
23/12/2023
|
asha
|
2721002034WL026164
|
asha
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759909
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHINAY
|
RJ-272100203402559200/1367
(एकलसिंगा)
|
2721002034NRG24221220231333121
|
23/12/2023
|
seeta
|
2721002034WL026053
|
seeta
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759919
|
|
MS SITA SAIN
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHINAY
|
RJ-272100203402559200/1368
(एकलसिंगा)
|
2721002034NRG24231220231340958
|
23/12/2023
|
seema
|
2721002034WL026164
|
seema
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759898
|
|
MRS SEEMA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHINAY
|
RJ-272100203402559200/1369
(एकलसिंगा)
|
2721002034NRG24231220231340959
|
23/12/2023
|
gataka
|
2721002034WL026164
|
gataka
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759555
|
|
GHATKYA JAT WO ISHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BHINAY
|
RJ-272100203402559200/1370
(एकलसिंगा)
|
2721002034NRG24231220231340764
|
23/12/2023
|
mathra
|
2721002034WL026162
|
mathra
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759838
|
|
MRS MATHRA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHINAY
|
RJ-272100203402559200/1372
(एकलसिंगा)
|
2721002034NRG24221220231333122
|
23/12/2023
|
manju
|
2721002034WL026053
|
manju
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759899
|
|
MRS MANJU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHINAY
|
RJ-272100203402559200/1374
(एकलसिंगा)
|
2721002034NRG24231220231340960
|
23/12/2023
|
endra
|
2721002034WL026164
|
endra
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759206
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHINAY
|
RJ-272100203402559200/1375
(एकलसिंगा)
|
2721002034NRG24231220231340765
|
23/12/2023
|
seema
|
2721002034WL026162
|
seema
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759688
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHINAY
|
RJ-272100203402559200/1393
(एकलसिंगा)
|
2721002034NRG24221220231333123
|
23/12/2023
|
SEETA
|
2721002034WL026053
|
SEETA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759418
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHINAY
|
RJ-272100203402559200/1394
(एकलसिंगा)
|
2721002034NRG24221220231333124
|
23/12/2023
|
NARAJ
|
2721002034WL026053
|
NARAJ
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759910
|
|
MS NARAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHINAY
|
RJ-272100203402559200/1395
(एकलसिंगा)
|
2721002034NRG24221220231333125
|
23/12/2023
|
kaluram
|
2721002034WL026053
|
kaluram
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759560
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHINAY
|
RJ-272100203402559200/1411
(एकलसिंगा)
|
2721002034NRG24231220231340962
|
23/12/2023
|
Rakha Jangid
|
2721002034WL026164
|
Rakha Jangid
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759579
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHINAY
|
RJ-272100203402559200/1425
(एकलसिंगा)
|
2721002034NRG24221220231333128
|
23/12/2023
|
MEERA BAI
|
2721002034WL026053
|
MEERA BAI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759638
|
|
MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHINAY
|
RJ-272100203402559200/1435
(एकलसिंगा)
|
2721002034NRG24231220231340963
|
23/12/2023
|
LALITA JAT
|
2721002034WL026164
|
LALITA JAT
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759653
|
|
LALITA JAT
|
UNION BANK OF INDIA(508500)
|
|
188
|
BHINAY
|
RJ-272100203402559200/1438
(एकलसिंगा)
|
2721002034NRG24231220231340964
|
23/12/2023
|
VISHNU DEVI JAT
|
2721002034WL026164
|
VISHNU DEVI JAT
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759327
|
|
MR VISHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHINAY
|
RJ-272100203402559200/1444
(एकलसिंगा)
|
2721002034NRG24221220231333129
|
23/12/2023
|
sharda devi
|
2721002034WL026053
|
sharda devi
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759331
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
190
|
BHINAY
|
RJ-272100203402559200/1445
(एकलसिंगा)
|
2721002034NRG24231220231340965
|
23/12/2023
|
maina devi
|
2721002034WL026164
|
maina devi
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759657
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHINAY
|
RJ-272100203402559200/1481
(एकलसिंगा)
|
2721002034NRG24221220231333130
|
23/12/2023
|
hema devi
|
2721002034WL026053
|
hema devi
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759485
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHINAY
|
RJ-272100203402559200/1506
(एकलसिंगा)
|
2721002034NRG24231220231340968
|
23/12/2023
|
madhu devi
|
2721002034WL026164
|
madhu devi
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759240
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHINAY
|
RJ-272100203402559200/1512
(एकलसिंगा)
|
2721002034NRG24231220231340766
|
23/12/2023
|
lila
|
2721002034WL026162
|
lila
|
00415
|
SBIN0011295
|
1384
|
1384
|
Processed
|
08/03/2024
|
|
1516759563
|
|
MS LILA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHINAY
|
RJ-272100203402559200/1542
(एकलसिंगा)
|
2721002034NRG24231220231340970
|
23/12/2023
|
rakesh sharma
|
2721002034WL026164
|
rakesh sharma
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759415
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHINAY
|
RJ-272100203402559200/1547
(एकलसिंगा)
|
2721002034NRG24231220231340769
|
23/12/2023
|
devli
|
2721002034WL026162
|
devli
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759578
|
|
DEVLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHINAY
|
RJ-272100203402559200/1549
(एकलसिंगा)
|
2721002034NRG24231220231340972
|
23/12/2023
|
puja
|
2721002034WL026164
|
puja
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759316
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHINAY
|
RJ-272100203402559200/1570
(एकलसिंगा)
|
2721002034NRG24221220231333134
|
23/12/2023
|
mamta
|
2721002034WL026053
|
mamta
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759478
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHINAY
|
RJ-272100203402559200/1572
(एकलसिंगा)
|
2721002034NRG24231220231340772
|
23/12/2023
|
rasali
|
2721002034WL026162
|
rasali
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759208
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHINAY
|
RJ-272100203402559200/1591
(एकलसिंगा)
|
2721002034NRG24231220231340974
|
23/12/2023
|
kesi
|
2721002034WL026164
|
kesi
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759661
|
|
KESI KUMARI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHINAY
|
RJ-272100203402559200/1594
(एकलसिंगा)
|
2721002034NRG24231220231340774
|
23/12/2023
|
vinodi devi
|
2721002034WL026162
|
vinodi devi
|
00415
|
SBIN0011295
|
1384
|
1384
|
Processed
|
08/03/2024
|
|
1516759559
|
|
MRS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHINAY
|
RJ-272100203402559200/1595
(एकलसिंगा)
|
2721002034NRG24231220231340775
|
23/12/2023
|
dayal
|
2721002034WL026162
|
dayal
|
00415
|
SBIN0011295
|
1384
|
1384
|
Processed
|
08/03/2024
|
|
1516759636
|
|
MR DAYAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHINAY
|
RJ-272100203402559200/1596
(एकलसिंगा)
|
2721002034NRG24231220231340975
|
23/12/2023
|
anopi
|
2721002034WL026164
|
anopi
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759558
|
|
ANOPI W/O RATANA JAT
|
UNION BANK OF INDIA(508500)
|
|
203
|
BHINAY
|
RJ-272100203402559200/1610
(एकलसिंगा)
|
2721002034NRG24221220231333137
|
23/12/2023
|
lali
|
2721002034WL026053
|
lali
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759577
|
|
MRS LALI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHINAY
|
RJ-272100203402559200/1659
(एकलसिंगा)
|
2721002034NRG24231220231340978
|
23/12/2023
|
bhanwarlal
|
2721002034WL026164
|
bhanwarlal
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759319
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHINAY
|
RJ-272100203402559200/1688
(एकलसिंगा)
|
2721002034NRG24221220231333139
|
23/12/2023
|
sita
|
2721002034WL026053
|
sita
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759557
|
|
MS SITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHINAY
|
RJ-272100203402559200/438
(एकलसिंगा)
|
2721002034NRG24231220231340783
|
23/12/2023
|
SITA
|
2721002034WL026162
|
SITA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759542
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHINAY
|
RJ-272100203402559200/439
(एकलसिंगा)
|
2721002034NRG24231220231340784
|
23/12/2023
|
CHHOTI
|
2721002034WL026162
|
CHHOTI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759224
|
|
MISS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHINAY
|
RJ-272100203402559200/440
(एकलसिंगा)
|
2721002034NRG24221220231333143
|
23/12/2023
|
NOSAR
|
2721002034WL026053
|
NOSAR
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759882
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHINAY
|
RJ-272100203402559200/441
(एकलसिंगा)
|
2721002034NRG24231220231340785
|
23/12/2023
|
NOSAR
|
2721002034WL026162
|
NOSAR
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759691
|
|
MRS NOSAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHINAY
|
RJ-272100203402559200/444
(एकलसिंगा)
|
2721002034NRG24221220231333144
|
23/12/2023
|
SAYARI
|
2721002034WL026053
|
SAYARI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759883
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHINAY
|
RJ-272100203402559200/445
(एकलसिंगा)
|
2721002034NRG24221220231333145
|
23/12/2023
|
GANGA DEVI
|
2721002034WL026053
|
GANGA DEVI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759670
|
|
MRS GANGA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHINAY
|
RJ-272100203402559200/446
(एकलसिंगा)
|
2721002034NRG24231220231340786
|
23/12/2023
|
KANTA
|
2721002034WL026162
|
KANTA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759291
|
|
MRS KANTA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHINAY
|
RJ-272100203402559200/447
(एकलसिंगा)
|
2721002034NRG24231220231340787
|
23/12/2023
|
Shanti Devi
|
2721002034WL026162
|
Shanti Devi
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759911
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHINAY
|
RJ-272100203402559200/448
(एकलसिंगा)
|
2721002034NRG24221220231333146
|
23/12/2023
|
RATANI
|
2721002034WL026053
|
RATANI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759692
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHINAY
|
RJ-272100203402559200/449
(एकलसिंगा)
|
2721002034NRG24231220231340788
|
23/12/2023
|
Prem
|
2721002034WL026162
|
Prem
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759438
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHINAY
|
RJ-272100203402559200/450
(एकलसिंगा)
|
2721002034NRG24221220231333147
|
23/12/2023
|
Jhamri
|
2721002034WL026053
|
Jhamri
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759218
|
|
MRS JHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHINAY
|
RJ-272100203402559200/451
(एकलसिंगा)
|
2721002034NRG24221220231333148
|
23/12/2023
|
SANTOK
|
2721002034WL026053
|
SANTOK
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759216
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHINAY
|
RJ-272100203402559200/452
(एकलसिंगा)
|
2721002034NRG24221220231333149
|
23/12/2023
|
Chamapalal
|
2721002034WL026053
|
Chamapalal
|
00415
|
SBIN0011295
|
1384
|
1384
|
Processed
|
08/03/2024
|
|
1516759849
|
|
MR CHAMPA LAL DHOLI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHINAY
|
RJ-272100203402559200/453
(एकलसिंगा)
|
2721002034NRG24231220231340789
|
23/12/2023
|
GALKU
|
2721002034WL026162
|
GALKU
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759205
|
|
MRS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHINAY
|
RJ-272100203402559200/454
(एकलसिंगा)
|
2721002034NRG24221220231333150
|
23/12/2023
|
SITA
|
2721002034WL026053
|
SITA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759547
|
|
MRS SEETA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHINAY
|
RJ-272100203402559200/455
(एकलसिंगा)
|
2721002034NRG24221220231333151
|
23/12/2023
|
bali
|
2721002034WL026053
|
bali
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759867
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHINAY
|
RJ-272100203402559200/456
(एकलसिंगा)
|
2721002034NRG24221220231333152
|
23/12/2023
|
SITA
|
2721002034WL026053
|
SITA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759451
|
|
MRS SITA DEVI VAISHVNAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHINAY
|
RJ-272100203402559200/457
(एकलसिंगा)
|
2721002034NRG24221220231333153
|
23/12/2023
|
CHHAGNA
|
2721002034WL026053
|
CHHAGNA
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759561
|
|
MR CHHAGANA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHINAY
|
RJ-272100203402559200/459
(एकलसिंगा)
|
2721002034NRG24221220231333154
|
23/12/2023
|
HAGAMI
|
2721002034WL026053
|
HAGAMI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759917
|
|
MS HAGAMI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHINAY
|
RJ-272100203402559200/461
(एकलसिंगा)
|
2721002034NRG24231220231340985
|
23/12/2023
|
Rasali
|
2721002034WL026164
|
Rasali
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759710
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHINAY
|
RJ-272100203402559200/462
(एकलसिंगा)
|
2721002034NRG24221220231333156
|
23/12/2023
|
MANFUL
|
2721002034WL026053
|
MANFUL
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759894
|
|
MRS MANFOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHINAY
|
RJ-272100203402559200/464
(एकलसिंगा)
|
2721002034NRG24221220231333157
|
23/12/2023
|
PREM
|
2721002034WL026053
|
PREM
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759546
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHINAY
|
RJ-272100203402559200/466
(एकलसिंगा)
|
2721002034NRG24221220231333158
|
23/12/2023
|
PERMESHI
|
2721002034WL026053
|
PERMESHI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759553
|
|
MRS PARMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHINAY
|
RJ-272100203402559200/467
(एकलसिंगा)
|
2721002034NRG24221220231333159
|
23/12/2023
|
prmesi
|
2721002034WL026053
|
prmesi
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759549
|
|
MRS PARAMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHINAY
|
RJ-272100203402559200/468
(एकलसिंगा)
|
2721002034NRG24221220231333160
|
23/12/2023
|
SUNDARI
|
2721002034WL026053
|
SUNDARI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759850
|
|
MR SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHINAY
|
RJ-272100203402559200/469
(एकलसिंगा)
|
2721002034NRG24221220231333161
|
23/12/2023
|
GEETA
|
2721002034WL026053
|
GEETA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759702
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHINAY
|
RJ-272100203402559200/473
(एकलसिंगा)
|
2721002034NRG24221220231333163
|
23/12/2023
|
SHANTI
|
2721002034WL026053
|
SHANTI
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759373
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHINAY
|
RJ-272100203402559200/477
(एकलसिंगा)
|
2721002034NRG24231220231340986
|
23/12/2023
|
PRABHUDAYAL
|
2721002034WL026164
|
PRABHUDAYAL
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759845
|
|
MR PRABHUDYAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHINAY
|
RJ-272100203402559200/479
(एकलसिंगा)
|
2721002034NRG24221220231333164
|
23/12/2023
|
chagna
|
2721002034WL026053
|
chagna
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759531
|
|
MR CHHAGANA JAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHINAY
|
RJ-272100203402559200/480
(एकलसिंगा)
|
2721002034NRG24231220231340987
|
23/12/2023
|
MAYA
|
2721002034WL026164
|
MAYA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759294
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHINAY
|
RJ-272100203402559200/483
(एकलसिंगा)
|
2721002034NRG24231220231340988
|
23/12/2023
|
TIJI
|
2721002034WL026164
|
TIJI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759293
|
|
TIJI DEVI WO RAMLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BHINAY
|
RJ-272100203402559200/486
(एकलसिंगा)
|
2721002034NRG24231220231340989
|
23/12/2023
|
SHILA
|
2721002034WL026164
|
SHILA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759596
|
|
SHEELA W/O NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
BHINAY
|
RJ-272100203402559200/487
(एकलसिंगा)
|
2721002034NRG24231220231340792
|
23/12/2023
|
SABURI JAT
|
2721002034WL026162
|
SABURI JAT
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759287
|
|
MISS SABU JAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHINAY
|
RJ-272100203402559200/488
(एकलसिंगा)
|
2721002034NRG24231220231340990
|
23/12/2023
|
MOHANI
|
2721002034WL026164
|
MOHANI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759388
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHINAY
|
RJ-272100203402559200/489
(एकलसिंगा)
|
2721002034NRG24231220231340991
|
23/12/2023
|
SHARWANI
|
2721002034WL026164
|
SHARWANI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759840
|
|
MRS SHRAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHINAY
|
RJ-272100203402559200/490
(एकलसिंगा)
|
2721002034NRG24231220231340793
|
23/12/2023
|
CHHOTI
|
2721002034WL026162
|
CHHOTI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759146
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHINAY
|
RJ-272100203402559200/491
(एकलसिंगा)
|
2721002034NRG24221220231333165
|
23/12/2023
|
ANJANA
|
2721002034WL026053
|
ANJANA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759591
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHINAY
|
RJ-272100203402559200/493
(एकलसिंगा)
|
2721002034NRG24231220231340794
|
23/12/2023
|
DHANNI
|
2721002034WL026162
|
DHANNI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759228
|
|
MISS DHANNI JAT
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHINAY
|
RJ-272100203402559200/494
(एकलसिंगा)
|
2721002034NRG24231220231340992
|
23/12/2023
|
SATAYNARAYAN KHATI
|
2721002034WL026164
|
SATAYNARAYAN KHATI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759383
|
|
MS SATYANARAYAN KHATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHINAY
|
RJ-272100203402559200/495
(एकलसिंगा)
|
2721002034NRG24231220231340795
|
23/12/2023
|
CHAGNI
|
2721002034WL026162
|
CHAGNI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759663
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHINAY
|
RJ-272100203402559200/496
(एकलसिंगा)
|
2721002034NRG24231220231340993
|
23/12/2023
|
PREM KHATI
|
2721002034WL026164
|
PREM KHATI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759619
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHINAY
|
RJ-272100203402559200/497
(एकलसिंगा)
|
2721002034NRG24221220231333166
|
23/12/2023
|
sunder
|
2721002034WL026053
|
sunder
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759690
|
|
MRS SUNRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHINAY
|
RJ-272100203402559200/498
(एकलसिंगा)
|
2721002034NRG24231220231340796
|
23/12/2023
|
BARJI
|
2721002034WL026162
|
BARJI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Rejected
|
08/03/2024
|
|
1516759608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
BHINAY
|
RJ-272100203402559200/499
(एकलसिंगा)
|
2721002034NRG24231220231340994
|
23/12/2023
|
SHANTI
|
2721002034WL026164
|
SHANTI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Rejected
|
08/03/2024
|
|
1516759616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
BHINAY
|
RJ-272100203402559200/505
(एकलसिंगा)
|
2721002034NRG24221220231333167
|
23/12/2023
|
SEETA
|
2721002034WL026053
|
SEETA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759628
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHINAY
|
RJ-272100203402559200/506
(एकलसिंगा)
|
2721002034NRG24221220231333168
|
23/12/2023
|
Hagamilal
|
2721002034WL026053
|
Hagamilal
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759372
|
|
HAGAMI LAL SO HANSA JI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
BHINAY
|
RJ-272100203402559200/507
(एकलसिंगा)
|
2721002034NRG24221220231333169
|
23/12/2023
|
EJAN
|
2721002034WL026053
|
EJAN
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759629
|
|
AIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHINAY
|
RJ-272100203402559200/509
(एकलसिंगा)
|
2721002034NRG24221220231333170
|
23/12/2023
|
Dudi
|
2721002034WL026053
|
Dudi
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759863
|
|
MS DUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHINAY
|
RJ-272100203402559200/510
(एकलसिंगा)
|
2721002034NRG24231220231340797
|
23/12/2023
|
MAINA
|
2721002034WL026162
|
MAINA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759756
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHINAY
|
RJ-272100203402559200/512
(एकलसिंगा)
|
2721002034NRG24221220231333171
|
23/12/2023
|
SOHANI JAT
|
2721002034WL026053
|
SOHANI JAT
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759790
|
|
MRS SOVANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHINAY
|
RJ-272100203402559200/513
(एकलसिंगा)
|
2721002034NRG24221220231333172
|
23/12/2023
|
gopali
|
2721002034WL026053
|
gopali
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759667
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHINAY
|
RJ-272100203402559200/514
(एकलसिंगा)
|
2721002034NRG24221220231333173
|
23/12/2023
|
LADU Gujar
|
2721002034WL026053
|
LADU Gujar
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759476
|
|
MR LADU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHINAY
|
RJ-272100203402559200/516
(एकलसिंगा)
|
2721002034NRG24231220231340995
|
23/12/2023
|
SHAYRI
|
2721002034WL026164
|
SHAYRI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759748
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHINAY
|
RJ-272100203402559200/517
(एकलसिंगा)
|
2721002034NRG24231220231340798
|
23/12/2023
|
BARJI
|
2721002034WL026162
|
BARJI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759704
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHINAY
|
RJ-272100203402559200/518
(एकलसिंगा)
|
2721002034NRG24231220231340996
|
23/12/2023
|
kani
|
2721002034WL026164
|
kani
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759758
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHINAY
|
RJ-272100203402559200/519
(एकलसिंगा)
|
2721002034NRG24221220231333174
|
23/12/2023
|
SUMITRA
|
2721002034WL026053
|
SUMITRA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759220
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHINAY
|
RJ-272100203402559200/520
(एकलसिंगा)
|
2721002034NRG24231220231340799
|
23/12/2023
|
JASSU
|
2721002034WL026162
|
JASSU
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759550
|
|
MRS JASSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHINAY
|
RJ-272100203402559200/522
(एकलसिंगा)
|
2721002034NRG24221220231333175
|
23/12/2023
|
PREM DEVI
|
2721002034WL026053
|
PREM DEVI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759473
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHINAY
|
RJ-272100203402559200/523
(एकलसिंगा)
|
2721002034NRG24221220231333176
|
23/12/2023
|
SOHANI
|
2721002034WL026053
|
SOHANI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759620
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHINAY
|
RJ-272100203402559200/524
(एकलसिंगा)
|
2721002034NRG24231220231340997
|
23/12/2023
|
JAGDISH
|
2721002034WL026164
|
JAGDISH
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759292
|
|
MR JAGDISH JAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHINAY
|
RJ-272100203402559200/525
(एकलसिंगा)
|
2721002034NRG24231220231340998
|
23/12/2023
|
PRATHAVIRAJ
|
2721002034WL026164
|
PRATHAVIRAJ
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759538
|
|
MR PRITHVIRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHINAY
|
RJ-272100203402559200/527
(एकलसिंगा)
|
2721002034NRG24231220231340800
|
23/12/2023
|
dudi
|
2721002034WL026162
|
dudi
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759705
|
|
MRS DUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHINAY
|
RJ-272100203402559200/528
(एकलसिंगा)
|
2721002034NRG24231220231340801
|
23/12/2023
|
GHISI
|
2721002034WL026162
|
GHISI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759707
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHINAY
|
RJ-272100203402559200/529
(एकलसिंगा)
|
2721002034NRG24231220231341000
|
23/12/2023
|
KAMLA
|
2721002034WL026164
|
KAMLA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759609
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHINAY
|
RJ-272100203402559200/531
(एकलसिंगा)
|
2721002034NRG24231220231341001
|
23/12/2023
|
SANWARA
|
2721002034WL026164
|
SANWARA
|
00415
|
SBIN0011295
|
1218
|
1218
|
Processed
|
08/03/2024
|
|
1516759779
|
|
MR SANWARA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHINAY
|
RJ-272100203402559200/533
(एकलसिंगा)
|
2721002034NRG24221220231333177
|
23/12/2023
|
Kamala
|
2721002034WL026053
|
Kamala
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759778
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHINAY
|
RJ-272100203402559200/534
(एकलसिंगा)
|
2721002034NRG24231220231341002
|
23/12/2023
|
JETI
|
2721002034WL026164
|
JETI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759244
|
|
JETHI W/O SHAMBHU JAT
|
UNION BANK OF INDIA(508500)
|
|
273
|
BHINAY
|
RJ-272100203402559200/535
(एकलसिंगा)
|
2721002034NRG24231220231341003
|
23/12/2023
|
GITA
|
2721002034WL026164
|
GITA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759300
|
|
MRS GITA KHATI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHINAY
|
RJ-272100203402559200/536
(एकलसिंगा)
|
2721002034NRG24231220231341004
|
23/12/2023
|
SAYRI
|
2721002034WL026164
|
SAYRI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759297
|
|
MRS SHAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHINAY
|
RJ-272100203402559200/540
(एकलसिंगा)
|
2721002034NRG24231220231340803
|
23/12/2023
|
MIRA
|
2721002034WL026162
|
MIRA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759854
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BHINAY
|
RJ-272100203402559200/541
(एकलसिंगा)
|
2721002034NRG24231220231341005
|
23/12/2023
|
KANTA
|
2721002034WL026164
|
KANTA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759148
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHINAY
|
RJ-272100203402559200/543
(एकलसिंगा)
|
2721002034NRG24231220231340804
|
23/12/2023
|
Ratani
|
2721002034WL026162
|
Ratani
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759699
|
|
MS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHINAY
|
RJ-272100203402559200/544
(एकलसिंगा)
|
2721002034NRG24231220231340805
|
23/12/2023
|
KANTA
|
2721002034WL026162
|
KANTA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759382
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHINAY
|
RJ-272100203402559200/545
(एकलसिंगा)
|
2721002034NRG24231220231340806
|
23/12/2023
|
PANCHI
|
2721002034WL026162
|
PANCHI
|
00415
|
SBIN0011295
|
1384
|
1384
|
Processed
|
08/03/2024
|
|
1516759456
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHINAY
|
RJ-272100203402559200/547
(एकलसिंगा)
|
2721002034NRG24231220231341006
|
23/12/2023
|
SOHAN DAS SADHU
|
2721002034WL026164
|
SOHAN DAS SADHU
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759463
|
|
MR SOHANDAS VAISHVNAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHINAY
|
RJ-272100203402559200/548
(एकलसिंगा)
|
2721002034NRG24221220231333178
|
23/12/2023
|
LALI
|
2721002034WL026053
|
LALI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759540
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHINAY
|
RJ-272100203402559200/549
(एकलसिंगा)
|
2721002034NRG24221220231333179
|
23/12/2023
|
BILU
|
2721002034WL026053
|
BILU
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759541
|
|
MRS BILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHINAY
|
RJ-272100203402559200/550
(एकलसिंगा)
|
2721002034NRG24231220231340807
|
23/12/2023
|
RATNI
|
2721002034WL026162
|
RATNI
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759680
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHINAY
|
RJ-272100203402559200/552
(एकलसिंगा)
|
2721002034NRG24221220231333180
|
23/12/2023
|
Surata
|
2721002034WL026053
|
Surata
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759621
|
|
SURATA WO SATYANARAY
|
BANK OF BARODA(606985)
|
|
285
|
BHINAY
|
RJ-272100203402559200/553
(एकलसिंगा)
|
2721002034NRG24221220231333181
|
23/12/2023
|
BHAGWATI
|
2721002034WL026053
|
BHAGWATI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759926
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHINAY
|
RJ-272100203402559200/555
(एकलसिंगा)
|
2721002034NRG24231220231341007
|
23/12/2023
|
SITA
|
2721002034WL026164
|
SITA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759405
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHINAY
|
RJ-272100203402559200/556
(एकलसिंगा)
|
2721002034NRG24231220231340808
|
23/12/2023
|
HEMA GURJAR
|
2721002034WL026162
|
HEMA GURJAR
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759288
|
|
MR HEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHINAY
|
RJ-272100203402559200/560
(एकलसिंगा)
|
2721002034NRG24231220231341008
|
23/12/2023
|
KAMLA
|
2721002034WL026164
|
KAMLA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759600
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHINAY
|
RJ-272100203402559200/561
(एकलसिंगा)
|
2721002034NRG24221220231333182
|
23/12/2023
|
NORTI
|
2721002034WL026053
|
NORTI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759304
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHINAY
|
RJ-272100203402559200/562
(एकलसिंगा)
|
2721002034NRG24231220231341009
|
23/12/2023
|
GATTU
|
2721002034WL026164
|
GATTU
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759745
|
|
MRS GATHU
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHINAY
|
RJ-272100203402559200/563
(एकलसिंगा)
|
2721002034NRG24221220231333183
|
23/12/2023
|
CHOTI
|
2721002034WL026053
|
CHOTI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759417
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHINAY
|
RJ-272100203402559200/564
(एकलसिंगा)
|
2721002034NRG24231220231341010
|
23/12/2023
|
MAINA
|
2721002034WL026164
|
MAINA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759226
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHINAY
|
RJ-272100203402559200/565
(एकलसिंगा)
|
2721002034NRG24231220231341011
|
23/12/2023
|
SAMPATI
|
2721002034WL026164
|
SAMPATI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759844
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHINAY
|
RJ-272100203402559200/567
(एकलसिंगा)
|
2721002034NRG24221220231333184
|
23/12/2023
|
SITA
|
2721002034WL026053
|
SITA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759452
|
|
MRS SITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHINAY
|
RJ-272100203402559200/568
(एकलसिंगा)
|
2721002034NRG24221220231333185
|
23/12/2023
|
gnga
|
2721002034WL026053
|
gnga
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759881
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHINAY
|
RJ-272100203402559200/569
(एकलसिंगा)
|
2721002034NRG24231220231340809
|
23/12/2023
|
ishwar
|
2721002034WL026162
|
ishwar
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759642
|
|
ISHVAR SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BHINAY
|
RJ-272100203402559200/570
(एकलसिंगा)
|
2721002034NRG24231220231340810
|
23/12/2023
|
KAMLA
|
2721002034WL026162
|
KAMLA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759309
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHINAY
|
RJ-272100203402559200/571
(एकलसिंगा)
|
2721002034NRG24231220231340811
|
23/12/2023
|
Manbhar
|
2721002034WL026162
|
Manbhar
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759306
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHINAY
|
RJ-272100203402559200/573
(एकलसिंगा)
|
2721002034NRG24231220231340812
|
23/12/2023
|
UGMI
|
2721002034WL026162
|
UGMI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759310
|
|
MRS UGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHINAY
|
RJ-272100203402559200/574
(एकलसिंगा)
|
2721002034NRG24231220231340813
|
23/12/2023
|
SHANTI
|
2721002034WL026162
|
SHANTI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759469
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHINAY
|
RJ-272100203402559200/575
(एकलसिंगा)
|
2721002034NRG24231220231340814
|
23/12/2023
|
KELI
|
2721002034WL026162
|
KELI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759307
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHINAY
|
RJ-272100203402559200/576
(एकलसिंगा)
|
2721002034NRG24231220231341012
|
23/12/2023
|
SITA DEVI
|
2721002034WL026164
|
SITA DEVI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759598
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHINAY
|
RJ-272100203402559200/577
(एकलसिंगा)
|
2721002034NRG24231220231341013
|
23/12/2023
|
SITA
|
2721002034WL026164
|
SITA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759458
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHINAY
|
RJ-272100203402559200/578
(एकलसिंगा)
|
2721002034NRG24231220231341014
|
23/12/2023
|
sima
|
2721002034WL026164
|
sima
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759775
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHINAY
|
RJ-272100203402559200/579
(एकलसिंगा)
|
2721002034NRG24231220231341015
|
23/12/2023
|
MANJU SHARMA
|
2721002034WL026164
|
MANJU SHARMA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759149
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHINAY
|
RJ-272100203402559200/581
(एकलसिंगा)
|
2721002034NRG24231220231340815
|
23/12/2023
|
HANJA
|
2721002034WL026162
|
HANJA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759365
|
|
MRS HANJA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHINAY
|
RJ-272100203402559200/585
(एकलसिंगा)
|
2721002034NRG24231220231340816
|
23/12/2023
|
SANTOSH
|
2721002034WL026162
|
SANTOSH
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759446
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHINAY
|
RJ-272100203402559200/586
(एकलसिंगा)
|
2721002034NRG24231220231341016
|
23/12/2023
|
SANTOSH
|
2721002034WL026164
|
SANTOSH
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759622
|
|
MRS SANKOT DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHINAY
|
RJ-272100203402559200/587
(एकलसिंगा)
|
2721002034NRG24231220231340817
|
23/12/2023
|
KISMAT
|
2721002034WL026162
|
KISMAT
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759764
|
|
MRS KISMAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHINAY
|
RJ-272100203402559200/588
(एकलसिंगा)
|
2721002034NRG24231220231341017
|
23/12/2023
|
PARWATI DEVI
|
2721002034WL026164
|
PARWATI DEVI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759464
|
|
MRS PARVATI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHINAY
|
RJ-272100203402559200/590
(एकलसिंगा)
|
2721002034NRG24231220231341018
|
23/12/2023
|
RATNI SADHU
|
2721002034WL026164
|
RATNI SADHU
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759617
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHINAY
|
RJ-272100203402559200/593
(एकलसिंगा)
|
2721002034NRG24231220231341019
|
23/12/2023
|
TEJU
|
2721002034WL026164
|
TEJU
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759545
|
|
MR TEJU
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHINAY
|
RJ-272100203402559200/594
(एकलसिंगा)
|
2721002034NRG24231220231340819
|
23/12/2023
|
RASALI
|
2721002034WL026162
|
RASALI
|
00415
|
SBIN0011295
|
1038
|
1038
|
Processed
|
08/03/2024
|
|
1516759249
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHINAY
|
RJ-272100203402559200/595
(एकलसिंगा)
|
2721002034NRG24231220231340820
|
23/12/2023
|
chagna jat
|
2721002034WL026162
|
chagna jat
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759715
|
|
MR CHHAGANA JAT
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHINAY
|
RJ-272100203402559200/597
(एकलसिंगा)
|
2721002034NRG24221220231333187
|
23/12/2023
|
BHANVARI DEVI
|
2721002034WL026053
|
BHANVARI DEVI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759761
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHINAY
|
RJ-272100203402559200/600
(एकलसिंगा)
|
2721002034NRG24231220231341020
|
23/12/2023
|
MAYA
|
2721002034WL026164
|
MAYA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759860
|
|
MRS MAYA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHINAY
|
RJ-272100203402559200/603
(एकलसिंगा)
|
2721002034NRG24231220231341022
|
23/12/2023
|
SHANTI SHARMA
|
2721002034WL026164
|
SHANTI SHARMA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759878
|
|
MR SHANTI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHINAY
|
RJ-272100203402559200/605
(एकलसिंगा)
|
2721002034NRG24231220231341023
|
23/12/2023
|
SOHNI
|
2721002034WL026164
|
SOHNI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759457
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHINAY
|
RJ-272100203402559200/607
(एकलसिंगा)
|
2721002034NRG24231220231341024
|
23/12/2023
|
RADHA
|
2721002034WL026164
|
RADHA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759698
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHINAY
|
RJ-272100203402559200/608
(एकलसिंगा)
|
2721002034NRG24231220231341025
|
23/12/2023
|
Bhagwati Devi
|
2721002034WL026164
|
Bhagwati Devi
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759770
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHINAY
|
RJ-272100203402559200/609
(एकलसिंगा)
|
2721002034NRG24231220231340822
|
23/12/2023
|
MANI
|
2721002034WL026162
|
MANI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759611
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHINAY
|
RJ-272100203402559200/610
(एकलसिंगा)
|
2721002034NRG24231220231340823
|
23/12/2023
|
SHANTI
|
2721002034WL026162
|
SHANTI
|
00415
|
SBIN0011295
|
1384
|
1384
|
Processed
|
08/03/2024
|
|
1516759548
|
|
MRS SHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHINAY
|
RJ-272100203402559200/611
(एकलसिंगा)
|
2721002034NRG24231220231340824
|
23/12/2023
|
BALURAM
|
2721002034WL026162
|
BALURAM
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759465
|
|
MR BALU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHINAY
|
RJ-272100203402559200/612
(एकलसिंगा)
|
2721002034NRG24231220231340825
|
23/12/2023
|
GEETA
|
2721002034WL026162
|
GEETA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759703
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHINAY
|
RJ-272100203402559200/613
(एकलसिंगा)
|
2721002034NRG24231220231340826
|
23/12/2023
|
KRISHN GOPAL
|
2721002034WL026162
|
KRISHN GOPAL
|
00415
|
SBIN0011295
|
1044
|
1044
|
Processed
|
08/03/2024
|
|
1516759697
|
|
MR KRISNA GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHINAY
|
RJ-272100203402559200/614
(एकलसिंगा)
|
2721002034NRG24231220231341026
|
23/12/2023
|
nosar
|
2721002034WL026164
|
nosar
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759556
|
|
MRS NOSAR WO KALYAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHINAY
|
RJ-272100203402559200/615
(एकलसिंगा)
|
2721002034NRG24231220231341027
|
23/12/2023
|
RAMU
|
2721002034WL026164
|
RAMU
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759774
|
|
MRS RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHINAY
|
RJ-272100203402559200/616-A
(एकलसिंगा)
|
2721002034NRG24221220231333188
|
23/12/2023
|
KANTA
|
2721002034WL026053
|
KANTA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759225
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHINAY
|
RJ-272100203402559200/617
(एकलसिंगा)
|
2721002034NRG24231220231340827
|
23/12/2023
|
CHOTI
|
2721002034WL026162
|
CHOTI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759209
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHINAY
|
RJ-272100203402559200/618
(एकलसिंगा)
|
2721002034NRG24231220231341028
|
23/12/2023
|
GISI
|
2721002034WL026164
|
GISI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759744
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHINAY
|
RJ-272100203402559200/619
(एकलसिंगा)
|
2721002034NRG24221220231333189
|
23/12/2023
|
bhanwari
|
2721002034WL026053
|
bhanwari
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759687
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
BHINAY
|
RJ-272100203402559200/621
(एकलसिंगा)
|
2721002034NRG24221220231333190
|
23/12/2023
|
SURAJKARAN
|
2721002034WL026053
|
SURAJKARAN
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759211
|
|
MR SURAJ KARAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHINAY
|
RJ-272100203402559200/624
(एकलसिंगा)
|
2721002034NRG24231220231341029
|
23/12/2023
|
Chotu Das
|
2721002034WL026164
|
Chotu Das
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759925
|
|
MR CHOTU DAS
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHINAY
|
RJ-272100203402559200/625
(एकलसिंगा)
|
2721002034NRG24231220231341030
|
23/12/2023
|
BALDEV JAT
|
2721002034WL026164
|
BALDEV JAT
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759295
|
|
MR BALDEV JAT
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHINAY
|
RJ-272100203402559200/626
(एकलसिंगा)
|
2721002034NRG24231220231341031
|
23/12/2023
|
RAMLAL
|
2721002034WL026164
|
RAMLAL
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759153
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHINAY
|
RJ-272100203402559200/627
(एकलसिंगा)
|
2721002034NRG24231220231341032
|
23/12/2023
|
BHANWAR LAL
|
2721002034WL026164
|
BHANWAR LAL
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759859
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHINAY
|
RJ-272100203402559200/628
(एकलसिंगा)
|
2721002034NRG24231220231341033
|
23/12/2023
|
BALI
|
2721002034WL026164
|
BALI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759781
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHINAY
|
RJ-272100203402559200/629
(एकलसिंगा)
|
2721002034NRG24231220231341034
|
23/12/2023
|
susila
|
2721002034WL026164
|
susila
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759599
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHINAY
|
RJ-272100203402559200/630
(एकलसिंगा)
|
2721002034NRG24231220231341035
|
23/12/2023
|
Parvati
|
2721002034WL026164
|
Parvati
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759597
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHINAY
|
RJ-272100203402559200/632
(एकलसिंगा)
|
2721002034NRG24221220231333192
|
23/12/2023
|
LALA BAIRWA
|
2721002034WL026053
|
LALA BAIRWA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759714
|
|
MR LALA RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHINAY
|
RJ-272100203402559200/633
(एकलसिंगा)
|
2721002034NRG24231220231341036
|
23/12/2023
|
SAMTA
|
2721002034WL026164
|
SAMTA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759848
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHINAY
|
RJ-272100203402559200/634
(एकलसिंगा)
|
2721002034NRG24231220231340829
|
23/12/2023
|
GOTI
|
2721002034WL026162
|
GOTI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759789
|
|
MRS GOTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHINAY
|
RJ-272100203402559200/635
(एकलसिंगा)
|
2721002034NRG24231220231340830
|
23/12/2023
|
KAMLA
|
2721002034WL026162
|
KAMLA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759693
|
|
MRS KAMLA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHINAY
|
RJ-272100203402559200/636
(एकलसिंगा)
|
2721002034NRG24231220231341037
|
23/12/2023
|
SITA DEVI
|
2721002034WL026164
|
SITA DEVI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759167
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHINAY
|
RJ-272100203402559200/640
(एकलसिंगा)
|
2721002034NRG24231220231341038
|
23/12/2023
|
GOPALI
|
2721002034WL026164
|
GOPALI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759709
|
|
MRS GOPALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHINAY
|
RJ-272100203402559200/641
(एकलसिंगा)
|
2721002034NRG24231220231340831
|
23/12/2023
|
CHOTI
|
2721002034WL026162
|
CHOTI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759880
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHINAY
|
RJ-272100203402559200/642
(एकलसिंगा)
|
2721002034NRG24221220231333194
|
23/12/2023
|
RADHA
|
2721002034WL026053
|
RADHA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759835
|
|
RADHA GURJAR WO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
BHINAY
|
RJ-272100203402559200/643
(एकलसिंगा)
|
2721002034NRG24221220231333195
|
23/12/2023
|
MEERA
|
2721002034WL026053
|
MEERA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759159
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHINAY
|
RJ-272100203402559200/644
(एकलसिंगा)
|
2721002034NRG24231220231341039
|
23/12/2023
|
AMRI
|
2721002034WL026164
|
AMRI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759466
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHINAY
|
RJ-272100203402559200/646
(एकलसिंगा)
|
2721002034NRG24231220231340832
|
23/12/2023
|
PUSI
|
2721002034WL026162
|
PUSI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759612
|
|
MRS PUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHINAY
|
RJ-272100203402559200/647
(एकलसिंगा)
|
2721002034NRG24231220231341040
|
23/12/2023
|
sayari
|
2721002034WL026164
|
sayari
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759695
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHINAY
|
RJ-272100203402559200/649
(एकलसिंगा)
|
2721002034NRG24231220231341041
|
23/12/2023
|
CHOTI
|
2721002034WL026164
|
CHOTI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759614
|
|
MRS CHHOTI GUJER
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHINAY
|
RJ-272100203402559200/650
(एकलसिंगा)
|
2721002034NRG24231220231341042
|
23/12/2023
|
NANDU
|
2721002034WL026164
|
NANDU
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759780
|
|
MRS NANDU JAT
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHINAY
|
RJ-272100203402559200/651
(एकलसिंगा)
|
2721002034NRG24231220231341043
|
23/12/2023
|
RAJENDRA
|
2721002034WL026164
|
RAJENDRA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759378
|
|
MR RAJENDRA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHINAY
|
RJ-272100203402559200/653
(एकलसिंगा)
|
2721002034NRG24231220231341044
|
23/12/2023
|
Ladu
|
2721002034WL026164
|
Ladu
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759543
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHINAY
|
RJ-272100203402559200/655
(एकलसिंगा)
|
2721002034NRG24231220231341045
|
23/12/2023
|
rupnarayan
|
2721002034WL026164
|
rupnarayan
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759366
|
|
MR ROOPNARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHINAY
|
RJ-272100203402559200/693
(एकलसिंगा)
|
2721002034NRG24221220231333197
|
23/12/2023
|
HEERI
|
2721002034WL026053
|
HEERI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759708
|
|
MRS HIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHINAY
|
RJ-272100203402559200/713
(एकलसिंगा)
|
2721002034NRG24231220231341046
|
23/12/2023
|
MAYA
|
2721002034WL026164
|
MAYA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759539
|
|
MS MAYA JAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHINAY
|
RJ-272100203402559200/768
(एकलसिंगा)
|
2721002034NRG24221220231333198
|
23/12/2023
|
MAHAVEER
|
2721002034WL026053
|
MAHAVEER
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759386
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHINAY
|
RJ-272100203402559200/838
(एकलसिंगा)
|
2721002034NRG24231220231340834
|
23/12/2023
|
NARAYANI
|
2721002034WL026162
|
NARAYANI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759768
|
|
MRS NARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHINAY
|
RJ-272100203402559200/925
(एकलसिंगा)
|
2721002034NRG24221220231333199
|
23/12/2023
|
MITHU
|
2721002034WL026053
|
MITHU
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759711
|
|
MRS MITUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHINAY
|
RJ-272100203402559200/926
(एकलसिंगा)
|
2721002034NRG24231220231341047
|
23/12/2023
|
BHANVARLAL
|
2721002034WL026164
|
BHANVARLAL
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759834
|
|
MR BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHINAY
|
RJ-272100203402559200/927
(एकलसिंगा)
|
2721002034NRG24231220231341048
|
23/12/2023
|
SHIMLA
|
2721002034WL026164
|
SHIMLA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759203
|
|
MRS SHIMLA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHINAY
|
RJ-272100203402559200/939
(एकलसिंगा)
|
2721002034NRG24221220231333200
|
23/12/2023
|
Madhu
|
2721002034WL026053
|
Madhu
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759906
|
|
MS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHINAY
|
RJ-272100203402559200/944
(एकलसिंगा)
|
2721002034NRG24221220231333201
|
23/12/2023
|
MANFUL
|
2721002034WL026053
|
MANFUL
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759757
|
|
MRS MANFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHINAY
|
RJ-272100203402559200/946
(एकलसिंगा)
|
2721002034NRG24221220231333202
|
23/12/2023
|
SAVITRI
|
2721002034WL026053
|
SAVITRI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759152
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHINAY
|
RJ-272100203402559200/949
(एकलसिंगा)
|
2721002034NRG24231220231340835
|
23/12/2023
|
RAMKANYA
|
2721002034WL026162
|
RAMKANYA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759623
|
|
MRS RAMKANYA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHINAY
|
RJ-272100203402559200/959
(एकलसिंगा)
|
2721002034NRG24231220231341049
|
23/12/2023
|
HANSRAJ
|
2721002034WL026164
|
HANSRAJ
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759467
|
|
MR HANSRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHINAY
|
RJ-272100203402559200/963
(एकलसिंगा)
|
2721002034NRG24221220231333203
|
23/12/2023
|
maena
|
2721002034WL026053
|
maena
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759245
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHINAY
|
RJ-272100203402559200/964
(एकलसिंगा)
|
2721002034NRG24231220231340836
|
23/12/2023
|
PREM
|
2721002034WL026162
|
PREM
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759903
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHINAY
|
RJ-272100203402559200/974
(एकलसिंगा)
|
2721002034NRG24231220231340837
|
23/12/2023
|
KAMLA
|
2721002034WL026162
|
KAMLA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759631
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHINAY
|
RJ-272100203402559200/977
(एकलसिंगा)
|
2721002034NRG24231220231340838
|
23/12/2023
|
CHOTI
|
2721002034WL026162
|
CHOTI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759694
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHINAY
|
RJ-272100203402559200/993
(एकलसिंगा)
|
2721002034NRG24231220231341050
|
23/12/2023
|
SHIVRAJ
|
2721002034WL026164
|
SHIVRAJ
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759791
|
|
MR SHIVRAJ JANGID
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHINAY
|
RJ-272100203402559200/997
(एकलसिंगा)
|
2721002034NRG24231220231341051
|
23/12/2023
|
REKHA
|
2721002034WL026164
|
REKHA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759246
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHINAY
|
RJ-272100203402559200/999
(एकलसिंगा)
|
2721002034NRG24231220231340839
|
23/12/2023
|
sita
|
2721002034WL026162
|
sita
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759223
|
|
MISS SITA JAT
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHINAY
|
RJ-272100203402559201/1609
(एकलसिंगा)
|
2721002034NRG24231220231340842
|
23/12/2023
|
anita devi
|
2721002034WL026162
|
anita devi
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759479
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHINAY
|
RJ-272100203402559201/601
(एकलसिंगा)
|
2721002034NRG24231220231340845
|
23/12/2023
|
seema
|
2721002034WL026162
|
seema
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759301
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHINAY
|
RJ-272100203402559201/638
(एकलसिंगा)
|
2721002034NRG24231220231340846
|
23/12/2023
|
ladu
|
2721002034WL026162
|
ladu
|
00415
|
SBIN0011295
|
1384
|
1384
|
Processed
|
08/03/2024
|
|
1516759298
|
|
MR LADU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHINAY
|
RJ-272100203402559300/1051
(एकलसिंगा)
|
2721002034NRG24221220231333872
|
23/12/2023
|
chgu
|
2721002034WL026061
|
chgu
|
00415
|
SBIN0011295
|
1521
|
1521
|
Processed
|
08/03/2024
|
|
1516759884
|
|
MRS CHHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHINAY
|
RJ-272100203402559300/1060
(एकलसिंगा)
|
2721002034NRG24221220231333876
|
23/12/2023
|
Laxmi
|
2721002034WL026061
|
Laxmi
|
00415
|
SBIN0011295
|
1521
|
1521
|
Processed
|
08/03/2024
|
|
1516759242
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHINAY
|
RJ-272100203402559300/1077
(एकलसिंगा)
|
2721002034NRG24221220231333819
|
23/12/2023
|
SUKHDEV
|
2721002034WL026060
|
SUKHDEV
|
00415
|
SBIN0011295
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1516759833
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHINAY
|
RJ-272100203402559300/1082
(एकलसिंगा)
|
2721002034NRG24221220231333820
|
23/12/2023
|
hanga
|
2721002034WL026060
|
hanga
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759475
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHINAY
|
RJ-272100203402559300/1095
(एकलसिंगा)
|
2721002034NRG24221220231333878
|
23/12/2023
|
JASODA
|
2721002034WL026061
|
JASODA
|
00415
|
SBIN0011295
|
1521
|
1521
|
Processed
|
08/03/2024
|
|
1516759769
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHINAY
|
RJ-272100203402559300/1176
(एकलसिंगा)
|
2721002034NRG24221220231333821
|
23/12/2023
|
Narbada
|
2721002034WL026060
|
Narbada
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759829
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHINAY
|
RJ-272100203402559300/1179
(एकलसिंगा)
|
2721002034NRG24221220231333879
|
23/12/2023
|
sunita
|
2721002034WL026061
|
sunita
|
00415
|
SBIN0011295
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1516759861
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHINAY
|
RJ-272100203402559300/1181
(एकलसिंगा)
|
2721002034NRG24221220231333822
|
23/12/2023
|
MAINA
|
2721002034WL026060
|
MAINA
|
00415
|
SBIN0011295
|
1521
|
1521
|
Processed
|
08/03/2024
|
|
1516759912
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHINAY
|
RJ-272100203402559300/1214
(एकलसिंगा)
|
2721002034NRG24221220231333823
|
23/12/2023
|
DHAKHU
|
2721002034WL026060
|
DHAKHU
|
00415
|
SBIN0011295
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1516759390
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHINAY
|
RJ-272100203402559300/1223
(एकलसिंगा)
|
2721002034NRG24221220231333824
|
23/12/2023
|
vimla
|
2721002034WL026060
|
vimla
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759145
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHINAY
|
RJ-272100203402559300/1227
(एकलसिंगा)
|
2721002034NRG24221220231333825
|
23/12/2023
|
SANTOSH
|
2721002034WL026060
|
SANTOSH
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759749
|
|
MRS SANTOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHINAY
|
RJ-272100203402559300/1283
(एकलसिंगा)
|
2721002034NRG24221220231333826
|
23/12/2023
|
RAMTI
|
2721002034WL026060
|
RAMTI
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759762
|
|
MRS RAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHINAY
|
RJ-272100203402559300/1330
(एकलसिंगा)
|
2721002034NRG24221220231333827
|
23/12/2023
|
LAXMI
|
2721002034WL026060
|
LAXMI
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759830
|
|
MR LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHINAY
|
RJ-272100203402559300/1357
(एकलसिंगा)
|
2721002034NRG24221220231333889
|
23/12/2023
|
Kalu singh
|
2721002034WL026061
|
Kalu singh
|
00415
|
SBIN0011295
|
1521
|
1521
|
Processed
|
08/03/2024
|
|
1516759853
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHINAY
|
RJ-272100203402559300/1400
(एकलसिंगा)
|
2721002034NRG24221220231333828
|
23/12/2023
|
janta
|
2721002034WL026060
|
janta
|
00415
|
SBIN0011295
|
1352
|
1352
|
Processed
|
08/03/2024
|
|
1516759828
|
|
JANTA
|
ICICI BANK LTD(508534)
|
|
394
|
BHINAY
|
RJ-272100203402559300/1417
(एकलसिंगा)
|
2721002034NRG24221220231333892
|
23/12/2023
|
GEETA DEVI
|
2721002034WL026061
|
GEETA DEVI
|
00415
|
SBIN0011295
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1516759879
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHINAY
|
RJ-272100203402559300/1423
(एकलसिंगा)
|
2721002034NRG24221220231333893
|
23/12/2023
|
TARA DEVI
|
2721002034WL026061
|
TARA DEVI
|
00415
|
SBIN0011295
|
1521
|
1521
|
Processed
|
08/03/2024
|
|
1516759765
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHINAY
|
RJ-272100203402559300/1424-A
(एकलसिंगा)
|
2721002034NRG24221220231333894
|
23/12/2023
|
ANITA DEVI
|
2721002034WL026061
|
ANITA DEVI
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759329
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHINAY
|
RJ-272100203402559300/1460
(एकलसिंगा)
|
2721002034NRG24221220231333829
|
23/12/2023
|
sunita
|
2721002034WL026060
|
sunita
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759253
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHINAY
|
RJ-272100203402559300/1473
(एकलसिंगा)
|
2721002034NRG24221220231333896
|
23/12/2023
|
rekha devi
|
2721002034WL026061
|
rekha devi
|
00415
|
SBIN0011295
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1516759241
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHINAY
|
RJ-272100203402559300/1505
(एकलसिंगा)
|
2721002034NRG24221220231333898
|
23/12/2023
|
shila
|
2721002034WL026061
|
shila
|
00415
|
SBIN0011295
|
1530
|
1530
|
Rejected
|
08/03/2024
|
|
1516759318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
BHINAY
|
RJ-272100203402559300/1605
(एकलसिंगा)
|
2721002034NRG24221220231333905
|
23/12/2023
|
nyala
|
2721002034WL026061
|
nyala
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759659
|
|
NYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BHINAY
|
RJ-272100203402559300/1607
(एकलसिंगा)
|
2721002034NRG24221220231333830
|
23/12/2023
|
sona
|
2721002034WL026060
|
sona
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759335
|
|
SONA RAWAT
|
HDFC BANK LTD(607152)
|
|
402
|
BHINAY
|
RJ-272100203402559300/1616
(एकलसिंगा)
|
2721002034NRG24221220231333831
|
23/12/2023
|
surendra
|
2721002034WL026060
|
surendra
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759477
|
|
MR SURENDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHINAY
|
RJ-272100203402559300/1645
(एकलसिंगा)
|
2721002034NRG24221220231333906
|
23/12/2023
|
kali
|
2721002034WL026061
|
kali
|
00415
|
SBIN0011295
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1516759727
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHINAY
|
RJ-272100203402559300/1658
(एकलसिंगा)
|
2721002034NRG24221220231333833
|
23/12/2023
|
sanju
|
2721002034WL026060
|
sanju
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759333
|
|
SANJU DO GANESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
BHINAY
|
RJ-272100203402559300/1716
(एकलसिंगा)
|
2721002034NRG24221220231333835
|
23/12/2023
|
pukhraj
|
2721002034WL026060
|
pukhraj
|
00415
|
SBIN0011295
|
1521
|
1521
|
Processed
|
08/03/2024
|
|
1516759822
|
|
MR PUKHRAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHINAY
|
RJ-272100203402559300/1720
(एकलसिंगा)
|
2721002034NRG24221220231333837
|
23/12/2023
|
maya
|
2721002034WL026060
|
maya
|
00415
|
SBIN0011295
|
1521
|
1521
|
Processed
|
08/03/2024
|
|
1516759320
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
407
|
BHINAY
|
RJ-272100203402559300/1748
(एकलसिंगा)
|
2721002034NRG24221220231333839
|
23/12/2023
|
LAL CHAND
|
2721002034WL026060
|
LAL CHAND
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759565
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHINAY
|
RJ-272100203402559300/658
(एकलसिंगा)
|
2721002034NRG24221220231333840
|
23/12/2023
|
LAKSHMAN
|
2721002034WL026060
|
LAKSHMAN
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759313
|
|
MR LAKSHMAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHINAY
|
RJ-272100203402559300/659
(एकलसिंगा)
|
2721002034NRG24221220231333915
|
23/12/2023
|
PREM
|
2721002034WL026061
|
PREM
|
00415
|
SBIN0011295
|
1521
|
1521
|
Processed
|
08/03/2024
|
|
1516759816
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHINAY
|
RJ-272100203402559300/660
(एकलसिंगा)
|
2721002034NRG24221220231333916
|
23/12/2023
|
PRABHU
|
2721002034WL026061
|
PRABHU
|
00415
|
SBIN0011295
|
1521
|
1521
|
Processed
|
08/03/2024
|
|
1516759772
|
|
MR PRABHU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHINAY
|
RJ-272100203402559300/667
(एकलसिंगा)
|
2721002034NRG24221220231333841
|
23/12/2023
|
PARSI
|
2721002034WL026060
|
PARSI
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759664
|
|
MRS PARASI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHINAY
|
RJ-272100203402559300/670
(एकलसिंगा)
|
2721002034NRG24221220231333842
|
23/12/2023
|
rukma
|
2721002034WL026060
|
rukma
|
00415
|
SBIN0011295
|
1360
|
1360
|
Rejected
|
08/03/2024
|
|
1516759527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
BHINAY
|
RJ-272100203402559300/671
(एकलसिंगा)
|
2721002034NRG24221220231333843
|
23/12/2023
|
BHOLI
|
2721002034WL026060
|
BHOLI
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759204
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHINAY
|
RJ-272100203402559300/675
(एकलसिंगा)
|
2721002034NRG24221220231333844
|
23/12/2023
|
GITA
|
2721002034WL026060
|
GITA
|
00415
|
SBIN0011295
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1516759143
|
|
MRS GEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHINAY
|
RJ-272100203402559300/677
(एकलसिंगा)
|
2721002034NRG24221220231333845
|
23/12/2023
|
PURI
|
2721002034WL026060
|
PURI
|
00415
|
SBIN0011295
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516759866
|
|
MS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHINAY
|
RJ-272100203402559300/683
(एकलसिंगा)
|
2721002034NRG24221220231333846
|
23/12/2023
|
SUKHI
|
2721002034WL026060
|
SUKHI
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759920
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHINAY
|
RJ-272100203402559300/687
(एकलसिंगा)
|
2721002034NRG24221220231333847
|
23/12/2023
|
fhuli
|
2721002034WL026060
|
fhuli
|
00415
|
SBIN0011295
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1516759747
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHINAY
|
RJ-272100203402559300/688
(एकलसिंगा)
|
2721002034NRG24221220231333848
|
23/12/2023
|
KELI
|
2721002034WL026060
|
KELI
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759752
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHINAY
|
RJ-272100203402559300/695
(एकलसिंगा)
|
2721002034NRG24221220231333849
|
23/12/2023
|
gomi
|
2721002034WL026060
|
gomi
|
00415
|
SBIN0011295
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1516759166
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHINAY
|
RJ-272100203402559300/696
(एकलसिंगा)
|
2721002034NRG24221220231333850
|
23/12/2023
|
GORI
|
2721002034WL026060
|
GORI
|
00415
|
SBIN0011295
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1516759144
|
|
MRS GORI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHINAY
|
RJ-272100203402559300/697
(एकलसिंगा)
|
2721002034NRG24221220231333851
|
23/12/2023
|
LANKA
|
2721002034WL026060
|
LANKA
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759805
|
|
MRS LANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHINAY
|
RJ-272100203402559300/716
(एकलसिंगा)
|
2721002034NRG24221220231333852
|
23/12/2023
|
PREMI
|
2721002034WL026060
|
PREMI
|
00415
|
SBIN0011295
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1516759606
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHINAY
|
RJ-272100203402559300/723
(एकलसिंगा)
|
2721002034NRG24221220231333853
|
23/12/2023
|
lali
|
2721002034WL026060
|
lali
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759831
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHINAY
|
RJ-272100203402559300/729
(एकलसिंगा)
|
2721002034NRG24231220231341054
|
23/12/2023
|
Keli
|
2721002034WL026165
|
Keli
|
00415
|
SBIN0011295
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516759862
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHINAY
|
RJ-272100203402559300/737
(एकलसिंगा)
|
2721002034NRG24221220231333854
|
23/12/2023
|
NOSAR
|
2721002034WL026060
|
NOSAR
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759686
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHINAY
|
RJ-272100203402559300/738
(एकलसिंगा)
|
2721002034NRG24221220231333855
|
23/12/2023
|
HAGAMI
|
2721002034WL026060
|
HAGAMI
|
00415
|
SBIN0011295
|
1521
|
1521
|
Processed
|
08/03/2024
|
|
1516759915
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHINAY
|
RJ-272100203402559300/739
(एकलसिंगा)
|
2721002034NRG24221220231333856
|
23/12/2023
|
PARSI
|
2721002034WL026060
|
PARSI
|
00415
|
SBIN0011295
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1516759914
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHINAY
|
RJ-272100203402559300/745
(एकलसिंगा)
|
2721002034NRG24221220231333857
|
23/12/2023
|
JIVANI
|
2721002034WL026060
|
JIVANI
|
00415
|
SBIN0011295
|
1521
|
1521
|
Processed
|
08/03/2024
|
|
1516759826
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHINAY
|
RJ-272100203402559300/746
(एकलसिंगा)
|
2721002034NRG24221220231333858
|
23/12/2023
|
GOPAL
|
2721002034WL026060
|
GOPAL
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759574
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHINAY
|
RJ-272100203402559300/751
(एकलसिंगा)
|
2721002034NRG24221220231333859
|
23/12/2023
|
RADHA
|
2721002034WL026060
|
RADHA
|
00415
|
SBIN0011295
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1516759575
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
BHINAY
|
RJ-272100203402559300/754
(एकलसिंगा)
|
2721002034NRG24221220231333860
|
23/12/2023
|
NARBADA
|
2721002034WL026060
|
NARBADA
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759836
|
|
MRS NARBHDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHINAY
|
RJ-272100203402559300/773
(एकलसिंगा)
|
2721002034NRG24231220231341055
|
23/12/2023
|
SAYRI
|
2721002034WL026165
|
SAYRI
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759827
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
433
|
BHINAY
|
RJ-272100203402559300/779
(एकलसिंगा)
|
2721002034NRG24221220231333861
|
23/12/2023
|
Maina
|
2721002034WL026060
|
Maina
|
00415
|
SBIN0011295
|
1521
|
1521
|
Processed
|
08/03/2024
|
|
1516759256
|
|
MRS MAINA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHINAY
|
RJ-272100203402559300/792
(एकलसिंगा)
|
2721002034NRG24221220231333947
|
23/12/2023
|
MEERA
|
2721002034WL026061
|
MEERA
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759823
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHINAY
|
RJ-272100203402559300/793
(एकलसिंगा)
|
2721002034NRG24221220231333948
|
23/12/2023
|
GYARSI
|
2721002034WL026061
|
GYARSI
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759759
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHINAY
|
RJ-272100203402559300/796
(एकलसिंगा)
|
2721002034NRG24221220231333951
|
23/12/2023
|
SAMPATI
|
2721002034WL026061
|
SAMPATI
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759825
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHINAY
|
RJ-272100203402559300/802
(एकलसिंगा)
|
2721002034NRG24221220231333954
|
23/12/2023
|
SITA
|
2721002034WL026061
|
SITA
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759885
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHINAY
|
RJ-272100203402559300/803
(एकलसिंगा)
|
2721002034NRG24221220231333955
|
23/12/2023
|
JASSU
|
2721002034WL026061
|
JASSU
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759808
|
|
MRS JASSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHINAY
|
RJ-272100203402559300/807
(एकलसिंगा)
|
2721002034NRG24221220231333957
|
23/12/2023
|
Kishna
|
2721002034WL026061
|
Kishna
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759798
|
|
MR KISHNA
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHINAY
|
RJ-272100203402559300/814
(एकलसिंगा)
|
2721002034NRG24221220231333960
|
23/12/2023
|
gopal
|
2721002034WL026061
|
gopal
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759213
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHINAY
|
RJ-272100203402559300/824
(एकलसिंगा)
|
2721002034NRG24221220231333865
|
23/12/2023
|
seeta
|
2721002034WL026060
|
seeta
|
00415
|
SBIN0011295
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516759381
|
|
MRS SITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHINAY
|
RJ-272100203402559300/825
(एकलसिंगा)
|
2721002034NRG24221220231333965
|
23/12/2023
|
chuki
|
2721002034WL026061
|
chuki
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759605
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHINAY
|
RJ-272100203402559300/826
(एकलसिंगा)
|
2721002034NRG24221220231333966
|
23/12/2023
|
RUKMA
|
2721002034WL026061
|
RUKMA
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759755
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHINAY
|
RJ-272100203402559300/924
(एकलसिंगा)
|
2721002034NRG24221220231333866
|
23/12/2023
|
DHARA
|
2721002034WL026060
|
DHARA
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759222
|
|
DHARA
|
RATNAKAR BANK(607393)
|
|
445
|
BHINAY
|
RJ-272100203402559300/932
(एकलसिंगा)
|
2721002034NRG24221220231333978
|
23/12/2023
|
MANBHAR
|
2721002034WL026061
|
MANBHAR
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759766
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHINAY
|
RJ-272100203402559300/937
(एकलसिंगा)
|
2721002034NRG24221220231333867
|
23/12/2023
|
PARWATI
|
2721002034WL026060
|
PARWATI
|
00415
|
SBIN0011295
|
1521
|
1521
|
Processed
|
08/03/2024
|
|
1516759665
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHINAY
|
RJ-272100203402559300/947
(एकलसिंगा)
|
2721002034NRG24221220231333981
|
23/12/2023
|
LALI
|
2721002034WL026061
|
LALI
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759684
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHINAY
|
RJ-272100203402559300/950
(एकलसिंगा)
|
2721002034NRG24221220231333982
|
23/12/2023
|
JEEVANI
|
2721002034WL026061
|
JEEVANI
|
00415
|
SBIN0011295
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516759795
|
|
MRS JEEVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHINAY
|
RJ-272100203402559300/995
(एकलसिंगा)
|
2721002034NRG24221220231333868
|
23/12/2023
|
GUMANI
|
2721002034WL026060
|
GUMANI
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759676
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHINAY
|
RJ-272100203402559400/1067
(एकलसिंगा)
|
2721002034NRG24231220231341056
|
23/12/2023
|
SANNA
|
2721002034WL026165
|
SANNA
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759674
|
|
MRS SABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHINAY
|
RJ-272100203402559400/1068
(एकलसिंगा)
|
2721002034NRG24231220231341057
|
23/12/2023
|
SITA
|
2721002034WL026165
|
SITA
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759675
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHINAY
|
RJ-272100203402559400/1069
(एकलसिंगा)
|
2721002034NRG24231220231341058
|
23/12/2023
|
INDRA
|
2721002034WL026165
|
INDRA
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759662
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHINAY
|
RJ-272100203402559400/1070
(एकलसिंगा)
|
2721002034NRG24231220231341059
|
23/12/2023
|
LAKSHMI
|
2721002034WL026165
|
LAKSHMI
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759864
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHINAY
|
RJ-272100203402559400/1071
(एकलसिंगा)
|
2721002034NRG24231220231341060
|
23/12/2023
|
GITA DEVI
|
2721002034WL026165
|
GITA DEVI
|
00415
|
SBIN0011295
|
1720
|
1720
|
Processed
|
08/03/2024
|
|
1516759868
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHINAY
|
RJ-272100203402559400/1088
(एकलसिंगा)
|
2721002034NRG24231220231341061
|
23/12/2023
|
KALURAM
|
2721002034WL026165
|
KALURAM
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759874
|
|
MR KALU
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHINAY
|
RJ-272100203402559400/1089
(एकलसिंगा)
|
2721002034NRG24231220231341062
|
23/12/2023
|
MAYA
|
2721002034WL026165
|
MAYA
|
00415
|
SBIN0011295
|
1376
|
1376
|
Processed
|
08/03/2024
|
|
1516759818
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHINAY
|
RJ-272100203402559400/1101
(एकलसिंगा)
|
2721002034NRG24231220231341065
|
23/12/2023
|
ASHA
|
2721002034WL026165
|
ASHA
|
00415
|
SBIN0011295
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1516759141
|
|
ASHA SINGH
|
HDFC BANK LTD(607152)
|
|
458
|
BHINAY
|
RJ-272100203402559400/1322
(एकलसिंगा)
|
2721002034NRG24231220231341066
|
23/12/2023
|
PUSHPA DEVI
|
2721002034WL026165
|
PUSHPA DEVI
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759821
|
|
MRS PUSHPA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHINAY
|
RJ-272100203402559400/1338
(एकलसिंगा)
|
2721002034NRG24231220231341067
|
23/12/2023
|
gita
|
2721002034WL026165
|
gita
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759871
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHINAY
|
RJ-272100203402559400/1402
(एकलसिंगा)
|
2721002034NRG24231220231341068
|
23/12/2023
|
pooja
|
2721002034WL026165
|
pooja
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759817
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHINAY
|
RJ-272100203402559400/1403
(एकलसिंगा)
|
2721002034NRG24231220231341069
|
23/12/2023
|
gotya
|
2721002034WL026165
|
gotya
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759163
|
|
MRS GOTAYA
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHINAY
|
RJ-272100203402559400/1406
(एकलसिंगा)
|
2721002034NRG24231220231341072
|
23/12/2023
|
tiji
|
2721002034WL026165
|
tiji
|
00415
|
SBIN0011295
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516759799
|
|
TIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BHINAY
|
RJ-272100203402559400/1407
(एकलसिंगा)
|
2721002034NRG24231220231341073
|
23/12/2023
|
Rekha
|
2721002034WL026165
|
Rekha
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759722
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHINAY
|
RJ-272100203402559400/1483
(एकलसिंगा)
|
2721002034NRG24231220231341074
|
23/12/2023
|
kanka
|
2721002034WL026165
|
kanka
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759939
|
|
MRS KANKA
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHINAY
|
RJ-272100203402559400/1502
(एकलसिंगा)
|
2721002034NRG24231220231341076
|
23/12/2023
|
sharda
|
2721002034WL026165
|
sharda
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759168
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
466
|
BHINAY
|
RJ-272100203402559400/1503
(एकलसिंगा)
|
2721002034NRG24231220231341077
|
23/12/2023
|
suman
|
2721002034WL026165
|
suman
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759876
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHINAY
|
RJ-272100203402559400/1528
(एकलसिंगा)
|
2721002034NRG24231220231341079
|
23/12/2023
|
hanja
|
2721002034WL026165
|
hanja
|
00415
|
SBIN0011295
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516759716
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHINAY
|
RJ-272100203402559400/1666
(एकलसिंगा)
|
2721002034NRG24231220231341084
|
23/12/2023
|
shimla
|
2721002034WL026165
|
shimla
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759562
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHINAY
|
RJ-272100203402559400/1697
(एकलसिंगा)
|
2721002034NRG24231220231341085
|
23/12/2023
|
bheru
|
2721002034WL026165
|
bheru
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759824
|
|
MASTER BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHINAY
|
RJ-272100203402559400/1698
(एकलसिंगा)
|
2721002034NRG24231220231341086
|
23/12/2023
|
rinka
|
2721002034WL026165
|
rinka
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759718
|
|
MRS RINKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHINAY
|
RJ-272100203402559400/1753
(एकलसिंगा)
|
2721002034NRG24231220231341092
|
23/12/2023
|
Gajraj Bhat
|
2721002034WL026165
|
Gajraj Bhat
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759723
|
|
GAJRAJ BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
BHINAY
|
RJ-272100203402559400/712
(एकलसिंगा)
|
2721002034NRG24231220231341093
|
23/12/2023
|
maina
|
2721002034WL026165
|
maina
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759934
|
|
MRS MAINNA
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHINAY
|
RJ-272100203402559400/762
(एकलसिंगा)
|
2721002034NRG24231220231341094
|
23/12/2023
|
GHANDI
|
2721002034WL026165
|
GHANDI
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759788
|
|
MRS GANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHINAY
|
RJ-272100203402559400/776
(एकलसिंगा)
|
2721002034NRG24231220231341095
|
23/12/2023
|
UGMA
|
2721002034WL026165
|
UGMA
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759787
|
|
MR UGMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHINAY
|
RJ-272100203402559400/835
(एकलसिंगा)
|
2721002034NRG24231220231341096
|
23/12/2023
|
KAMALA
|
2721002034WL026165
|
KAMALA
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759607
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHINAY
|
RJ-272100203402559400/836
(एकलसिंगा)
|
2721002034NRG24231220231341097
|
23/12/2023
|
GITA
|
2721002034WL026165
|
GITA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759873
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHINAY
|
RJ-272100203402559400/839
(एकलसिंगा)
|
2721002034NRG24231220231341098
|
23/12/2023
|
SAYARI
|
2721002034WL026165
|
SAYARI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759807
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHINAY
|
RJ-272100203402559400/840
(एकलसिंगा)
|
2721002034NRG24231220231341099
|
23/12/2023
|
SHARWANI
|
2721002034WL026165
|
SHARWANI
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759677
|
|
MRS SHARVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHINAY
|
RJ-272100203402559400/841
(एकलसिंगा)
|
2721002034NRG24231220231341100
|
23/12/2023
|
RATNI
|
2721002034WL026165
|
RATNI
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759672
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHINAY
|
RJ-272100203402559400/842
(एकलसिंगा)
|
2721002034NRG24231220231341101
|
23/12/2023
|
RAMTI
|
2721002034WL026165
|
RAMTI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759142
|
|
MRS RAMTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHINAY
|
RJ-272100203402559400/843
(एकलसिंगा)
|
2721002034NRG24231220231341102
|
23/12/2023
|
SONI
|
2721002034WL026165
|
SONI
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759461
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHINAY
|
RJ-272100203402559400/846
(एकलसिंगा)
|
2721002034NRG24231220231341103
|
23/12/2023
|
HIRA
|
2721002034WL026165
|
HIRA
|
00415
|
SBIN0011295
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1516759938
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHINAY
|
RJ-272100203402559400/847
(एकलसिंगा)
|
2721002034NRG24231220231341104
|
23/12/2023
|
MANJU
|
2721002034WL026165
|
MANJU
|
00415
|
SBIN0011295
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516759852
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHINAY
|
RJ-272100203402559400/848
(एकलसिंगा)
|
2721002034NRG24231220231341105
|
23/12/2023
|
laxmi
|
2721002034WL026165
|
laxmi
|
00415
|
SBIN0011295
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516759669
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHINAY
|
RJ-272100203402559400/849
(एकलसिंगा)
|
2721002034NRG24231220231341106
|
23/12/2023
|
BHURI
|
2721002034WL026165
|
BHURI
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759872
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHINAY
|
RJ-272100203402559400/850
(एकलसिंगा)
|
2721002034NRG24231220231341107
|
23/12/2023
|
KALI
|
2721002034WL026165
|
KALI
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759783
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHINAY
|
RJ-272100203402559400/851
(एकलसिंगा)
|
2721002034NRG24231220231341108
|
23/12/2023
|
BANNA
|
2721002034WL026165
|
BANNA
|
00415
|
SBIN0011295
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1516759652
|
|
MR BANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHINAY
|
RJ-272100203402559400/852
(एकलसिंगा)
|
2721002034NRG24231220231341109
|
23/12/2023
|
SANWARA
|
2721002034WL026165
|
SANWARA
|
00415
|
SBIN0011295
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516759658
|
|
SANWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BHINAY
|
RJ-272100203402559400/853
(एकलसिंगा)
|
2721002034NRG24231220231341110
|
23/12/2023
|
Ramati
|
2721002034WL026165
|
Ramati
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759785
|
|
MRS RAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHINAY
|
RJ-272100203402559400/854
(एकलसिंगा)
|
2721002034NRG24231220231341111
|
23/12/2023
|
GOPALI
|
2721002034WL026165
|
GOPALI
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759154
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHINAY
|
RJ-272100203402559400/855
(एकलसिंगा)
|
2721002034NRG24231220231341112
|
23/12/2023
|
GISI
|
2721002034WL026165
|
GISI
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759869
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHINAY
|
RJ-272100203402559400/856
(एकलसिंगा)
|
2721002034NRG24231220231341113
|
23/12/2023
|
SITA
|
2721002034WL026165
|
SITA
|
00415
|
SBIN0011295
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516759750
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHINAY
|
RJ-272100203402559400/857
(एकलसिंगा)
|
2721002034NRG24231220231341114
|
23/12/2023
|
CHANTA
|
2721002034WL026165
|
CHANTA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759685
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHINAY
|
RJ-272100203402559400/860
(एकलसिंगा)
|
2721002034NRG24231220231341116
|
23/12/2023
|
pushpa
|
2721002034WL026165
|
pushpa
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759751
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHINAY
|
RJ-272100203402559400/862
(एकलसिंगा)
|
2721002034NRG24231220231341117
|
23/12/2023
|
GYARSI
|
2721002034WL026165
|
GYARSI
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759157
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHINAY
|
RJ-272100203402559400/864
(एकलसिंगा)
|
2721002034NRG24231220231341118
|
23/12/2023
|
hastu
|
2721002034WL026165
|
hastu
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759162
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHINAY
|
RJ-272100203402559400/866
(एकलसिंगा)
|
2721002034NRG24231220231341119
|
23/12/2023
|
NANI
|
2721002034WL026165
|
NANI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759806
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHINAY
|
RJ-272100203402559400/869
(एकलसिंगा)
|
2721002034NRG24231220231341120
|
23/12/2023
|
RAMDEV
|
2721002034WL026165
|
RAMDEV
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759924
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHINAY
|
RJ-272100203402559400/870
(एकलसिंगा)
|
2721002034NRG24231220231341121
|
23/12/2023
|
SHARDA
|
2721002034WL026165
|
SHARDA
|
00415
|
SBIN0011295
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1516759673
|
|
SHARADA GYANA
|
HDFC BANK LTD(607152)
|
|
500
|
BHINAY
|
RJ-272100203402559400/871
(एकलसिंगा)
|
2721002034NRG24231220231341122
|
23/12/2023
|
amri
|
2721002034WL026165
|
amri
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759875
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHINAY
|
RJ-272100203402559400/873
(एकलसिंगा)
|
2721002034NRG24231220231341124
|
23/12/2023
|
SITA
|
2721002034WL026165
|
SITA
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759809
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHINAY
|
RJ-272100203402559400/874
(एकलसिंगा)
|
2721002034NRG24231220231341125
|
23/12/2023
|
BALI
|
2721002034WL026165
|
BALI
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759151
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHINAY
|
RJ-272100203402559400/875
(एकलसिंगा)
|
2721002034NRG24231220231341126
|
23/12/2023
|
SANTOK
|
2721002034WL026165
|
SANTOK
|
00415
|
SBIN0011295
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516759155
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHINAY
|
RJ-272100203402559400/877
(एकलसिंगा)
|
2721002034NRG24231220231341127
|
23/12/2023
|
JAMANI
|
2721002034WL026165
|
JAMANI
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759156
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHINAY
|
RJ-272100203402559400/878
(एकलसिंगा)
|
2721002034NRG24231220231341128
|
23/12/2023
|
janata
|
2721002034WL026165
|
janata
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759158
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHINAY
|
RJ-272100203402559400/880
(एकलसिंगा)
|
2721002034NRG24231220231341129
|
23/12/2023
|
LAKSHMI
|
2721002034WL026165
|
LAKSHMI
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759161
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHINAY
|
RJ-272100203402559400/881
(एकलसिंगा)
|
2721002034NRG24231220231341130
|
23/12/2023
|
RASALI
|
2721002034WL026165
|
RASALI
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759754
|
|
MRS RASALI
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHINAY
|
RJ-272100203402559400/883
(एकलसिंगा)
|
2721002034NRG24231220231341131
|
23/12/2023
|
puja
|
2721002034WL026165
|
puja
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759937
|
|
MRS PUJAA
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHINAY
|
RJ-272100203402559400/885
(एकलसिंगा)
|
2721002034NRG24231220231341133
|
23/12/2023
|
SANGEETA
|
2721002034WL026165
|
SANGEETA
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759936
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHINAY
|
RJ-272100203402559400/887
(एकलसिंगा)
|
2721002034NRG24231220231341134
|
23/12/2023
|
santok
|
2721002034WL026165
|
santok
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759460
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
BHINAY
|
RJ-272100203402559400/891
(एकलसिंगा)
|
2721002034NRG24231220231341135
|
23/12/2023
|
SAMPATI
|
2721002034WL026165
|
SAMPATI
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759865
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHINAY
|
RJ-272100203402559400/892
(एकलसिंगा)
|
2721002034NRG24231220231341136
|
23/12/2023
|
ghisi
|
2721002034WL026165
|
ghisi
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759820
|
|
MRS GHISI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHINAY
|
RJ-272100203402559400/901
(एकलसिंगा)
|
2721002034NRG24231220231341137
|
23/12/2023
|
GEETA
|
2721002034WL026165
|
GEETA
|
00415
|
SBIN0011295
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516759773
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHINAY
|
RJ-272100203402559400/902
(एकलसिंगा)
|
2721002034NRG24231220231341138
|
23/12/2023
|
GANGA
|
2721002034WL026165
|
GANGA
|
00415
|
SBIN0011295
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759147
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BHINAY
|
RJ-272100203402559400/904
(एकलसिंगा)
|
2721002034NRG24231220231341139
|
23/12/2023
|
MOHAN
|
2721002034WL026165
|
MOHAN
|
00415
|
SBIN0011295
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516759719
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHINAY
|
RJ-272100203402559400/905
(एकलसिंगा)
|
2721002034NRG24231220231341140
|
23/12/2023
|
RADHA
|
2721002034WL026165
|
RADHA
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759160
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHINAY
|
RJ-272100203402559400/906
(एकलसिंगा)
|
2721002034NRG24231220231341141
|
23/12/2023
|
PARSI
|
2721002034WL026165
|
PARSI
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759870
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHINAY
|
RJ-272100203402559400/909
(एकलसिंगा)
|
2721002034NRG24231220231341142
|
23/12/2023
|
shivraj
|
2721002034WL026165
|
shivraj
|
00415
|
SBIN0011295
|
1376
|
1376
|
Processed
|
08/03/2024
|
|
1516759726
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHINAY
|
RJ-272100203402559400/911
(एकलसिंगा)
|
2721002034NRG24231220231341143
|
23/12/2023
|
SETHA
|
2721002034WL026165
|
SETHA
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759165
|
|
MRS SETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHINAY
|
RJ-272100203402561600/10
(एकलसिंगा)
|
2721002034NRG24221220231333551
|
23/12/2023
|
SHARVANI DEVI
|
2721002034WL026057
|
SHARVANI DEVI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759358
|
|
MRS SHARVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHINAY
|
RJ-272100203402561600/100
(एकलसिंगा)
|
2721002034NRG24221220231333552
|
23/12/2023
|
manbhar
|
2721002034WL026057
|
manbhar
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759522
|
|
MRS MANBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHINAY
|
RJ-272100203402561600/1006
(एकलसिंगा)
|
2721002034NRG24221220231334260
|
23/12/2023
|
sampti
|
2721002034WL026065
|
sampti
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759197
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHINAY
|
RJ-272100203402561600/102
(एकलसिंगा)
|
2721002034NRG24221220231333553
|
23/12/2023
|
GISI
|
2721002034WL026057
|
GISI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759470
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHINAY
|
RJ-272100203402561600/1027
(एकलसिंगा)
|
2721002034NRG24221220231333554
|
23/12/2023
|
PANCHI
|
2721002034WL026057
|
PANCHI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759348
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
BHINAY
|
RJ-272100203402561600/1034
(एकलसिंगा)
|
2721002034NRG24231220231340847
|
23/12/2023
|
MANJU
|
2721002034WL026163
|
MANJU
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759251
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
526
|
BHINAY
|
RJ-272100203402561600/1035
(एकलसिंगा)
|
2721002034NRG24221220231333555
|
23/12/2023
|
eindra
|
2721002034WL026057
|
eindra
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759202
|
|
MRS INDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHINAY
|
RJ-272100203402561600/1037
(एकलसिंगा)
|
2721002034NRG24231220231340848
|
23/12/2023
|
REKHA
|
2721002034WL026163
|
REKHA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759420
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHINAY
|
RJ-272100203402561600/1039
(एकलसिंगा)
|
2721002034NRG24221220231333556
|
23/12/2023
|
guman kanwar
|
2721002034WL026057
|
guman kanwar
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759515
|
|
MRS GUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHINAY
|
RJ-272100203402561600/1062
(एकलसिंगा)
|
2721002034NRG24221220231333557
|
23/12/2023
|
MEERA
|
2721002034WL026057
|
MEERA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759196
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHINAY
|
RJ-272100203402561600/1064
(एकलसिंगा)
|
2721002034NRG24221220231333558
|
23/12/2023
|
MANJU
|
2721002034WL026057
|
MANJU
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759349
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHINAY
|
RJ-272100203402561600/107
(एकलसिंगा)
|
2721002034NRG24221220231333559
|
23/12/2023
|
GHISI
|
2721002034WL026057
|
GHISI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759503
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHINAY
|
RJ-272100203402561600/1080
(एकलसिंगा)
|
2721002034NRG24221220231334261
|
23/12/2023
|
ladi
|
2721002034WL026065
|
ladi
|
00415
|
SBIN0011295
|
1225
|
1225
|
Processed
|
08/03/2024
|
|
1516759589
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
BHINAY
|
RJ-272100203402561600/1099
(एकलसिंगा)
|
2721002034NRG24231220231340849
|
23/12/2023
|
SAMPATI
|
2721002034WL026163
|
SAMPATI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759278
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHINAY
|
RJ-272100203402561600/11
(एकलसिंगा)
|
2721002034NRG24221220231333560
|
23/12/2023
|
SEETA
|
2721002034WL026057
|
SEETA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759347
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BHINAY
|
RJ-272100203402561600/110
(एकलसिंगा)
|
2721002034NRG24231220231340850
|
23/12/2023
|
GHISA
|
2721002034WL026163
|
GHISA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759164
|
|
MR GHISA SEN
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHINAY
|
RJ-272100203402561600/1104
(एकलसिंगा)
|
2721002034NRG24231220231340851
|
23/12/2023
|
LALITA
|
2721002034WL026163
|
LALITA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759594
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHINAY
|
RJ-272100203402561600/1108
(एकलसिंगा)
|
2721002034NRG24221220231334262
|
23/12/2023
|
JETI
|
2721002034WL026065
|
JETI
|
00415
|
SBIN0011295
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1516759507
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHINAY
|
RJ-272100203402561600/1109
(एकलसिंगा)
|
2721002034NRG24221220231333561
|
23/12/2023
|
Sunita
|
2721002034WL026057
|
Sunita
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759346
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
539
|
BHINAY
|
RJ-272100203402561600/1121
(एकलसिंगा)
|
2721002034NRG24221220231333562
|
23/12/2023
|
BHURI
|
2721002034WL026057
|
BHURI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759513
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHINAY
|
RJ-272100203402561600/1123
(एकलसिंगा)
|
2721002034NRG24231220231340852
|
23/12/2023
|
SHILA
|
2721002034WL026163
|
SHILA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759195
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BHINAY
|
RJ-272100203402561600/1124
(एकलसिंगा)
|
2721002034NRG24231220231340853
|
23/12/2023
|
AMARI
|
2721002034WL026163
|
AMARI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759271
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHINAY
|
RJ-272100203402561600/1125
(एकलसिंगा)
|
2721002034NRG24221220231334263
|
23/12/2023
|
satyanarayan
|
2721002034WL026065
|
satyanarayan
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759913
|
|
SATAYNARAYAN SHARMA
|
ICICI BANK LTD(508534)
|
|
543
|
BHINAY
|
RJ-272100203402561600/1128
(एकलसिंगा)
|
2721002034NRG24231220231340854
|
23/12/2023
|
savitri
|
2721002034WL026163
|
savitri
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759517
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHINAY
|
RJ-272100203402561600/113
(एकलसिंगा)
|
2721002034NRG24231220231340855
|
23/12/2023
|
SAYARI
|
2721002034WL026163
|
SAYARI
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759832
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
BHINAY
|
RJ-272100203402561600/1136
(एकलसिंगा)
|
2721002034NRG24231220231340857
|
23/12/2023
|
KALI
|
2721002034WL026163
|
KALI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759525
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHINAY
|
RJ-272100203402561600/1138
(एकलसिंगा)
|
2721002034NRG24221220231333563
|
23/12/2023
|
lila
|
2721002034WL026057
|
lila
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759423
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHINAY
|
RJ-272100203402561600/114
(एकलसिंगा)
|
2721002034NRG24221220231333564
|
23/12/2023
|
SOHANI
|
2721002034WL026057
|
SOHANI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759419
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHINAY
|
RJ-272100203402561600/1146
(एकलसिंगा)
|
2721002034NRG24221220231333565
|
23/12/2023
|
GATKA
|
2721002034WL026057
|
GATKA
|
00415
|
SBIN0011295
|
1384
|
1384
|
Processed
|
08/03/2024
|
|
1516759524
|
|
MRS GHATAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
BHINAY
|
RJ-272100203402561600/1149
(एकलसिंगा)
|
2721002034NRG24221220231333566
|
23/12/2023
|
SANTOSH
|
2721002034WL026057
|
SANTOSH
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759819
|
|
MRS SANTOK JAT
|
STATE BANK OF INDIA(508548)
|
|
550
|
BHINAY
|
RJ-272100203402561600/1152
(एकलसिंगा)
|
2721002034NRG24221220231334265
|
23/12/2023
|
LALI
|
2721002034WL026065
|
LALI
|
00415
|
SBIN0011295
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1516759792
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
BHINAY
|
RJ-272100203402561600/1153
(एकलसिंगा)
|
2721002034NRG24221220231334266
|
23/12/2023
|
KANTA
|
2721002034WL026065
|
KANTA
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759435
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
BHINAY
|
RJ-272100203402561600/1158
(एकलसिंगा)
|
2721002034NRG24221220231333567
|
23/12/2023
|
LALI
|
2721002034WL026057
|
LALI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759364
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHINAY
|
RJ-272100203402561600/1159
(एकलसिंगा)
|
2721002034NRG24221220231333568
|
23/12/2023
|
SHILA
|
2721002034WL026057
|
SHILA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759730
|
|
MRS SILA
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHINAY
|
RJ-272100203402561600/1170
(एकलसिंगा)
|
2721002034NRG24231220231340858
|
23/12/2023
|
Rekha
|
2721002034WL026163
|
Rekha
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759701
|
|
MRS REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHINAY
|
RJ-272100203402561600/1172
(एकलसिंगा)
|
2721002034NRG24231220231340859
|
23/12/2023
|
SAHNAJ
|
2721002034WL026163
|
SAHNAJ
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759500
|
|
MRS SEHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHINAY
|
RJ-272100203402561600/118
(एकलसिंगा)
|
2721002034NRG24221220231334267
|
23/12/2023
|
kanta devi
|
2721002034WL026065
|
kanta devi
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759257
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHINAY
|
RJ-272100203402561600/119
(एकलसिंगा)
|
2721002034NRG24231220231340860
|
23/12/2023
|
INDRA
|
2721002034WL026163
|
INDRA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759582
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
BHINAY
|
RJ-272100203402561600/1216
(एकलसिंगा)
|
2721002034NRG24231220231340863
|
23/12/2023
|
INDRA
|
2721002034WL026163
|
INDRA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759689
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHINAY
|
RJ-272100203402561600/1218
(एकलसिंगा)
|
2721002034NRG24221220231334268
|
23/12/2023
|
INDRA
|
2721002034WL026065
|
INDRA
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759511
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHINAY
|
RJ-272100203402561600/1229
(एकलसिंगा)
|
2721002034NRG24231220231340864
|
23/12/2023
|
MANJU
|
2721002034WL026163
|
MANJU
|
00415
|
SBIN0011295
|
1730
|
1730
|
Processed
|
08/03/2024
|
|
1516759519
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHINAY
|
RJ-272100203402561600/1236
(एकलसिंगा)
|
2721002034NRG24231220231340865
|
23/12/2023
|
BHAGWATI
|
2721002034WL026163
|
BHAGWATI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759633
|
|
MS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
562
|
BHINAY
|
RJ-272100203402561600/1237
(एकलसिंगा)
|
2721002034NRG24221220231334270
|
23/12/2023
|
ASHA DEVI
|
2721002034WL026065
|
ASHA DEVI
|
00415
|
SBIN0011295
|
1218
|
1218
|
Processed
|
08/03/2024
|
|
1516759732
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHINAY
|
RJ-272100203402561600/124
(एकलसिंगा)
|
2721002034NRG24221220231334271
|
23/12/2023
|
bhalu
|
2721002034WL026065
|
bhalu
|
00415
|
SBIN0011295
|
528
|
528
|
Processed
|
08/03/2024
|
|
1516759801
|
|
BALU S O HEERA JAT
|
BANK OF BARODA(606985)
|
|
564
|
BHINAY
|
RJ-272100203402561600/125
(एकलसिंगा)
|
2721002034NRG24231220231340866
|
23/12/2023
|
RAMJANI
|
2721002034WL026163
|
RAMJANI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759448
|
|
MRS RAMJI
|
STATE BANK OF INDIA(508548)
|
|
565
|
BHINAY
|
RJ-272100203402561600/1284
(एकलसिंगा)
|
2721002034NRG24221220231334272
|
23/12/2023
|
SODRA
|
2721002034WL026065
|
SODRA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759535
|
|
MRS SODRA
|
STATE BANK OF INDIA(508548)
|
|
566
|
BHINAY
|
RJ-272100203402561600/1285
(एकलसिंगा)
|
2721002034NRG24221220231333569
|
23/12/2023
|
Mathra
|
2721002034WL026057
|
Mathra
|
00415
|
SBIN0011295
|
1566
|
1566
|
Rejected
|
08/03/2024
|
|
1516759330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
567
|
BHINAY
|
RJ-272100203402561600/1291
(एकलसिंगा)
|
2721002034NRG24221220231333570
|
23/12/2023
|
RAMU
|
2721002034WL026057
|
RAMU
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759581
|
|
MRS RAMU
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHINAY
|
RJ-272100203402561600/13
(एकलसिंगा)
|
2721002034NRG24231220231340868
|
23/12/2023
|
Geeta
|
2721002034WL026163
|
Geeta
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759450
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHINAY
|
RJ-272100203402561600/1303
(एकलसिंगा)
|
2721002034NRG24221220231333571
|
23/12/2023
|
rekha
|
2721002034WL026057
|
rekha
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759583
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
BHINAY
|
RJ-272100203402561600/1304
(एकलसिंगा)
|
2721002034NRG24221220231334273
|
23/12/2023
|
hanuman
|
2721002034WL026065
|
hanuman
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759733
|
|
HANUMAN SO SUGANA
|
BANK OF BARODA(606985)
|
|
571
|
BHINAY
|
RJ-272100203402561600/1307
(एकलसिंगा)
|
2721002034NRG24221220231333572
|
23/12/2023
|
SANTOSH
|
2721002034WL026057
|
SANTOSH
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759360
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHINAY
|
RJ-272100203402561600/1310
(एकलसिंगा)
|
2721002034NRG24231220231340869
|
23/12/2023
|
KAMLA
|
2721002034WL026163
|
KAMLA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759354
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHINAY
|
RJ-272100203402561600/1311
(एकलसिंगा)
|
2721002034NRG24231220231340870
|
23/12/2023
|
deepu
|
2721002034WL026163
|
deepu
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759384
|
|
MS DIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHINAY
|
RJ-272100203402561600/1312
(एकलसिंगा)
|
2721002034NRG24221220231333573
|
23/12/2023
|
sita
|
2721002034WL026057
|
sita
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759656
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
575
|
BHINAY
|
RJ-272100203402561600/1313
(एकलसिंगा)
|
2721002034NRG24231220231340871
|
23/12/2023
|
BASANTI
|
2721002034WL026163
|
BASANTI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759425
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHINAY
|
RJ-272100203402561600/132
(एकलसिंगा)
|
2721002034NRG24221220231333574
|
23/12/2023
|
RASAL
|
2721002034WL026057
|
RASAL
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759237
|
|
MRS RASAL JAT
|
STATE BANK OF INDIA(508548)
|
|
577
|
BHINAY
|
RJ-272100203402561600/134
(एकलसिंगा)
|
2721002034NRG24221220231333575
|
23/12/2023
|
chanta
|
2721002034WL026057
|
chanta
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759796
|
|
MR CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHINAY
|
RJ-272100203402561600/1380
(एकलसिंगा)
|
2721002034NRG24221220231334274
|
23/12/2023
|
Choti
|
2721002034WL026065
|
Choti
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759512
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHINAY
|
RJ-272100203402561600/1382
(एकलसिंगा)
|
2721002034NRG24221220231334275
|
23/12/2023
|
HEERA DEVI
|
2721002034WL026065
|
HEERA DEVI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759908
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHINAY
|
RJ-272100203402561600/1384
(एकलसिंगा)
|
2721002034NRG24221220231333576
|
23/12/2023
|
rekha
|
2721002034WL026057
|
rekha
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759890
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHINAY
|
RJ-272100203402561600/1386
(एकलसिंगा)
|
2721002034NRG24231220231340872
|
23/12/2023
|
farida
|
2721002034WL026163
|
farida
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759254
|
|
MRS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHINAY
|
RJ-272100203402561600/1388
(एकलसिंगा)
|
2721002034NRG24231220231340873
|
23/12/2023
|
sonu
|
2721002034WL026163
|
sonu
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759900
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
BHINAY
|
RJ-272100203402561600/1398
(एकलसिंगा)
|
2721002034NRG24221220231333577
|
23/12/2023
|
Sanju
|
2721002034WL026057
|
Sanju
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759847
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHINAY
|
RJ-272100203402561600/140
(एकलसिंगा)
|
2721002034NRG24221220231333578
|
23/12/2023
|
balu
|
2721002034WL026057
|
balu
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759474
|
|
MR BALU LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHINAY
|
RJ-272100203402561600/1413
(एकलसिंगा)
|
2721002034NRG24231220231340874
|
23/12/2023
|
Bharti
|
2721002034WL026163
|
Bharti
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759277
|
|
BHARATI WO ANIL PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
586
|
BHINAY
|
RJ-272100203402561600/1416
(एकलसिंगा)
|
2721002034NRG24231220231340875
|
23/12/2023
|
Prem Devi
|
2721002034WL026163
|
Prem Devi
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759800
|
|
MRS PREM SEN
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHINAY
|
RJ-272100203402561600/1428
(एकलसिंगा)
|
2721002034NRG24221220231333581
|
23/12/2023
|
PRAKASH SHARMA
|
2721002034WL026057
|
PRAKASH SHARMA
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759324
|
|
MR PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
BHINAY
|
RJ-272100203402561600/1430
(एकलसिंगा)
|
2721002034NRG24221220231333582
|
23/12/2023
|
KOSHLYA VAISHNAV
|
2721002034WL026057
|
KOSHLYA VAISHNAV
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759184
|
|
MRS KOSHLYA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
589
|
BHINAY
|
RJ-272100203402561600/1434
(एकलसिंगा)
|
2721002034NRG24221220231333583
|
23/12/2023
|
MAINA
|
2721002034WL026057
|
MAINA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759321
|
|
MRS MAINA JAT
|
STATE BANK OF INDIA(508548)
|
|
590
|
BHINAY
|
RJ-272100203402561600/144
(एकलसिंगा)
|
2721002034NRG24221220231333584
|
23/12/2023
|
CHANTA
|
2721002034WL026057
|
CHANTA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759342
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
BHINAY
|
RJ-272100203402561600/1447
(एकलसिंगा)
|
2721002034NRG24221220231333585
|
23/12/2023
|
chhoti
|
2721002034WL026057
|
chhoti
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759326
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHINAY
|
RJ-272100203402561600/1449
(एकलसिंगा)
|
2721002034NRG24231220231340876
|
23/12/2023
|
santra
|
2721002034WL026163
|
santra
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759328
|
|
MRS SANTRA JANGID
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHINAY
|
RJ-272100203402561600/145
(एकलसिंगा)
|
2721002034NRG24221220231333586
|
23/12/2023
|
PARASI
|
2721002034WL026057
|
PARASI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759362
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHINAY
|
RJ-272100203402561600/1459
(एकलसिंगा)
|
2721002034NRG24221220231333587
|
23/12/2023
|
mahendra singh
|
2721002034WL026057
|
mahendra singh
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759404
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHINAY
|
RJ-272100203402561600/1465
(एकलसिंगा)
|
2721002034NRG24221220231334277
|
23/12/2023
|
lila
|
2721002034WL026065
|
lila
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759660
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHINAY
|
RJ-272100203402561600/148
(एकलसिंगा)
|
2721002034NRG24221220231334278
|
23/12/2023
|
GITA DEVI
|
2721002034WL026065
|
GITA DEVI
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759523
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHINAY
|
RJ-272100203402561600/1489
(एकलसिंगा)
|
2721002034NRG24231220231340879
|
23/12/2023
|
lali
|
2721002034WL026163
|
lali
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759587
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHINAY
|
RJ-272100203402561600/149
(एकलसिंगा)
|
2721002034NRG24221220231334280
|
23/12/2023
|
KAMLA DEVI
|
2721002034WL026065
|
KAMLA DEVI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759812
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHINAY
|
RJ-272100203402561600/1498
(एकलसिंगा)
|
2721002034NRG24221220231333591
|
23/12/2023
|
kali devi
|
2721002034WL026057
|
kali devi
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759724
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHINAY
|
RJ-272100203402561600/15
(एकलसिंगा)
|
2721002034NRG24221220231334282
|
23/12/2023
|
RAMDHAN
|
2721002034WL026065
|
RAMDHAN
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759625
|
|
MR RAM DHAN
|
STATE BANK OF INDIA(508548)
|
|
601
|
BHINAY
|
RJ-272100203402561600/150
(एकलसिंगा)
|
2721002034NRG24221220231334283
|
23/12/2023
|
PREM
|
2721002034WL026065
|
PREM
|
00415
|
SBIN0011295
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1516759891
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
BHINAY
|
RJ-272100203402561600/155
(एकलसिंगा)
|
2721002034NRG24231220231340884
|
23/12/2023
|
MEERA
|
2721002034WL026163
|
MEERA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759668
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHINAY
|
RJ-272100203402561600/1551
(एकलसिंगा)
|
2721002034NRG24231220231340885
|
23/12/2023
|
rubina banu
|
2721002034WL026163
|
rubina banu
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759725
|
|
RUBINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
BHINAY
|
RJ-272100203402561600/1557
(एकलसिंगा)
|
2721002034NRG24231220231340887
|
23/12/2023
|
narbda
|
2721002034WL026163
|
narbda
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759422
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHINAY
|
RJ-272100203402561600/156
(एकलसिंगा)
|
2721002034NRG24231220231340888
|
23/12/2023
|
RAMAJI
|
2721002034WL026163
|
RAMAJI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759650
|
|
MRS RAMJI WO BABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHINAY
|
RJ-272100203402561600/1581
(एकलसिंगा)
|
2721002034NRG24221220231333596
|
23/12/2023
|
lali
|
2721002034WL026057
|
lali
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759602
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHINAY
|
RJ-272100203402561600/1583
(एकलसिंगा)
|
2721002034NRG24221220231333597
|
23/12/2023
|
mena
|
2721002034WL026057
|
mena
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759721
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
BHINAY
|
RJ-272100203402561600/159
(एकलसिंगा)
|
2721002034NRG24221220231333598
|
23/12/2023
|
nosar
|
2721002034WL026057
|
nosar
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759526
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHINAY
|
RJ-272100203402561600/16
(एकलसिंगा)
|
2721002034NRG24221220231333599
|
23/12/2023
|
PREM
|
2721002034WL026057
|
PREM
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759529
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHINAY
|
RJ-272100203402561600/160
(एकलसिंगा)
|
2721002034NRG24221220231333600
|
23/12/2023
|
PREM
|
2721002034WL026057
|
PREM
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759437
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHINAY
|
RJ-272100203402561600/163
(एकलसिंगा)
|
2721002034NRG24221220231334287
|
23/12/2023
|
MANBHAR
|
2721002034WL026065
|
MANBHAR
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759593
|
|
MANABHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
BHINAY
|
RJ-272100203402561600/166
(एकलसिंगा)
|
2721002034NRG24221220231333604
|
23/12/2023
|
dharmi
|
2721002034WL026057
|
dharmi
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759323
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
BHINAY
|
RJ-272100203402561600/167
(एकलसिंगा)
|
2721002034NRG24221220231333606
|
23/12/2023
|
kamla
|
2721002034WL026057
|
kamla
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759893
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
BHINAY
|
RJ-272100203402561600/169
(एकलसिंगा)
|
2721002034NRG24221220231333608
|
23/12/2023
|
LALI
|
2721002034WL026057
|
LALI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759357
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
BHINAY
|
RJ-272100203402561600/1705
(एकलसिंगा)
|
2721002034NRG24231220231340893
|
23/12/2023
|
rekha
|
2721002034WL026163
|
rekha
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759336
|
|
MS REKHA SEN
|
STATE BANK OF INDIA(508548)
|
|
616
|
BHINAY
|
RJ-272100203402561600/1727
(एकलसिंगा)
|
2721002034NRG24221220231334292
|
23/12/2023
|
raju singh
|
2721002034WL026065
|
raju singh
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759635
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
617
|
BHINAY
|
RJ-272100203402561600/173
(एकलसिंगा)
|
2721002034NRG24221220231333609
|
23/12/2023
|
RAMKANYA
|
2721002034WL026057
|
RAMKANYA
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759341
|
|
RAM KANYA WO JETH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
BHINAY
|
RJ-272100203402561600/174
(एकलसिंगा)
|
2721002034NRG24221220231334293
|
23/12/2023
|
DANGU DEVI
|
2721002034WL026065
|
DANGU DEVI
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759813
|
|
MRS DANGI
|
STATE BANK OF INDIA(508548)
|
|
619
|
BHINAY
|
RJ-272100203402561600/176
(एकलसिंगा)
|
2721002034NRG24221220231334295
|
23/12/2023
|
HAGAMI
|
2721002034WL026065
|
HAGAMI
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759504
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHINAY
|
RJ-272100203402561600/18
(एकलसिंगा)
|
2721002034NRG24231220231340899
|
23/12/2023
|
Laad
|
2721002034WL026163
|
Laad
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759252
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
BHINAY
|
RJ-272100203402561600/181
(एकलसिंगा)
|
2721002034NRG24231220231340900
|
23/12/2023
|
nanu
|
2721002034WL026163
|
nanu
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759315
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
BHINAY
|
RJ-272100203402561600/182
(एकलसिंगा)
|
2721002034NRG24221220231334296
|
23/12/2023
|
Prem
|
2721002034WL026065
|
Prem
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759888
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHINAY
|
RJ-272100203402561600/185
(एकलसिंगा)
|
2721002034NRG24221220231333612
|
23/12/2023
|
GANGA
|
2721002034WL026057
|
GANGA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759219
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
BHINAY
|
RJ-272100203402561600/188
(एकलसिंगा)
|
2721002034NRG24221220231333613
|
23/12/2023
|
NOUSI
|
2721002034WL026057
|
NOUSI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759214
|
|
MRS NOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
BHINAY
|
RJ-272100203402561600/202
(एकलसिंगा)
|
2721002034NRG24221220231334299
|
23/12/2023
|
SAVARLAL
|
2721002034WL026065
|
SAVARLAL
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759312
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
BHINAY
|
RJ-272100203402561600/203
(एकलसिंगा)
|
2721002034NRG24231220231340901
|
23/12/2023
|
Khutija
|
2721002034WL026163
|
Khutija
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759264
|
|
MRS KHUTIJA
|
STATE BANK OF INDIA(508548)
|
|
627
|
BHINAY
|
RJ-272100203402561600/206
(एकलसिंगा)
|
2721002034NRG24221220231334300
|
23/12/2023
|
RAMu
|
2721002034WL026065
|
RAMu
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759239
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
BHINAY
|
RJ-272100203402561600/21
(एकलसिंगा)
|
2721002034NRG24221220231333615
|
23/12/2023
|
DHAKHU
|
2721002034WL026057
|
DHAKHU
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759281
|
|
MRS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
629
|
BHINAY
|
RJ-272100203402561600/210
(एकलसिंगा)
|
2721002034NRG24231220231340902
|
23/12/2023
|
ugmi
|
2721002034WL026163
|
ugmi
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759902
|
|
MRS UGAMI WO HARJI
|
STATE BANK OF INDIA(508548)
|
|
630
|
BHINAY
|
RJ-272100203402561600/215
(एकलसिंगा)
|
2721002034NRG24231220231340903
|
23/12/2023
|
RAISA
|
2721002034WL026163
|
RAISA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759528
|
|
MRS RAISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
BHINAY
|
RJ-272100203402561600/216
(एकलसिंगा)
|
2721002034NRG24221220231334301
|
23/12/2023
|
GOPAL
|
2721002034WL026065
|
GOPAL
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759454
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
BHINAY
|
RJ-272100203402561600/217
(एकलसिंगा)
|
2721002034NRG24231220231340904
|
23/12/2023
|
ratani
|
2721002034WL026163
|
ratani
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759274
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
BHINAY
|
RJ-272100203402561600/219
(एकलसिंगा)
|
2721002034NRG24221220231333616
|
23/12/2023
|
SONI
|
2721002034WL026057
|
SONI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759501
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
BHINAY
|
RJ-272100203402561600/221
(एकलसिंगा)
|
2721002034NRG24231220231340905
|
23/12/2023
|
CHHOTI
|
2721002034WL026163
|
CHHOTI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759340
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
BHINAY
|
RJ-272100203402561600/224
(एकलसिंगा)
|
2721002034NRG24221220231334302
|
23/12/2023
|
RAMKUNWAR
|
2721002034WL026065
|
RAMKUNWAR
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759403
|
|
RAMKUWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
BHINAY
|
RJ-272100203402561600/229
(एकलसिंगा)
|
2721002034NRG24221220231334303
|
23/12/2023
|
JAISINGH
|
2721002034WL026065
|
JAISINGH
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759734
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
BHINAY
|
RJ-272100203402561600/230
(एकलसिंगा)
|
2721002034NRG24221220231334304
|
23/12/2023
|
UCHABA
|
2721002034WL026065
|
UCHABA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759352
|
|
MRS UCHABA
|
STATE BANK OF INDIA(508548)
|
|
638
|
BHINAY
|
RJ-272100203402561600/231
(एकलसिंगा)
|
2721002034NRG24221220231334305
|
23/12/2023
|
RAMDEV
|
2721002034WL026065
|
RAMDEV
|
00415
|
SBIN0011295
|
525
|
525
|
Processed
|
08/03/2024
|
|
1516759839
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
639
|
BHINAY
|
RJ-272100203402561600/233
(एकलसिंगा)
|
2721002034NRG24231220231340906
|
23/12/2023
|
CHANDA
|
2721002034WL026163
|
CHANDA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759255
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
BHINAY
|
RJ-272100203402561600/234
(एकलसिंगा)
|
2721002034NRG24231220231340907
|
23/12/2023
|
MANFUL
|
2721002034WL026163
|
MANFUL
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759345
|
|
MRS MANPHOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
BHINAY
|
RJ-272100203402561600/243
(एकलसिंगा)
|
2721002034NRG24221220231334306
|
23/12/2023
|
GANPAT
|
2721002034WL026065
|
GANPAT
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759794
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
BHINAY
|
RJ-272100203402561600/249
(एकलसिंगा)
|
2721002034NRG24221220231334307
|
23/12/2023
|
PREM
|
2721002034WL026065
|
PREM
|
00415
|
SBIN0011295
|
1566
|
1566
|
Rejected
|
08/03/2024
|
|
1516759363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
643
|
BHINAY
|
RJ-272100203402561600/252
(एकलसिंगा)
|
2721002034NRG24221220231334308
|
23/12/2023
|
jiya
|
2721002034WL026065
|
jiya
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759430
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
BHINAY
|
RJ-272100203402561600/253
(एकलसिंगा)
|
2721002034NRG24221220231334309
|
23/12/2023
|
TEJI
|
2721002034WL026065
|
TEJI
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759171
|
|
MRS TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
BHINAY
|
RJ-272100203402561600/262
(एकलसिंगा)
|
2721002034NRG24221220231333618
|
23/12/2023
|
jagdish
|
2721002034WL026057
|
jagdish
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759907
|
|
MR JAGDISH JAT
|
STATE BANK OF INDIA(508548)
|
|
646
|
BHINAY
|
RJ-272100203402561600/266
(एकलसिंगा)
|
2721002034NRG24231220231340909
|
23/12/2023
|
RUPA
|
2721002034WL026163
|
RUPA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759811
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
BHINAY
|
RJ-272100203402561600/267
(एकलसिंगा)
|
2721002034NRG24221220231334311
|
23/12/2023
|
MEERA
|
2721002034WL026065
|
MEERA
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759440
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
BHINAY
|
RJ-272100203402561600/268
(एकलसिंगा)
|
2721002034NRG24221220231333619
|
23/12/2023
|
KAMLA
|
2721002034WL026057
|
KAMLA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759282
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
BHINAY
|
RJ-272100203402561600/27
(एकलसिंगा)
|
2721002034NRG24221220231333620
|
23/12/2023
|
NOSI
|
2721002034WL026057
|
NOSI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759344
|
|
MRS NOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
BHINAY
|
RJ-272100203402561600/270
(एकलसिंगा)
|
2721002034NRG24221220231333621
|
23/12/2023
|
MANJU
|
2721002034WL026057
|
MANJU
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759261
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
BHINAY
|
RJ-272100203402561600/271
(एकलसिंगा)
|
2721002034NRG24221220231333622
|
23/12/2023
|
Kali
|
2721002034WL026057
|
Kali
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759198
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
BHINAY
|
RJ-272100203402561600/273
(एकलसिंगा)
|
2721002034NRG24221220231334312
|
23/12/2023
|
Kamala
|
2721002034WL026065
|
Kamala
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759199
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
BHINAY
|
RJ-272100203402561600/276
(एकलसिंगा)
|
2721002034NRG24221220231334313
|
23/12/2023
|
rasali
|
2721002034WL026065
|
rasali
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759443
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
BHINAY
|
RJ-272100203402561600/278
(एकलसिंगा)
|
2721002034NRG24221220231333623
|
23/12/2023
|
SITA
|
2721002034WL026057
|
SITA
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759356
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
BHINAY
|
RJ-272100203402561600/280
(एकलसिंगा)
|
2721002034NRG24221220231333624
|
23/12/2023
|
norti
|
2721002034WL026057
|
norti
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759604
|
|
MRS NORATI
|
STATE BANK OF INDIA(508548)
|
|
656
|
BHINAY
|
RJ-272100203402561600/281
(एकलसिंगा)
|
2721002034NRG24221220231333625
|
23/12/2023
|
SAYARI
|
2721002034WL026057
|
SAYARI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759846
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
BHINAY
|
RJ-272100203402561600/284
(एकलसिंगा)
|
2721002034NRG24221220231333626
|
23/12/2023
|
SAYRI
|
2721002034WL026057
|
SAYRI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759434
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
BHINAY
|
RJ-272100203402561600/290
(एकलसिंगा)
|
2721002034NRG24221220231333627
|
23/12/2023
|
RAMU
|
2721002034WL026057
|
RAMU
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759265
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHINAY
|
RJ-272100203402561600/291
(एकलसिंगा)
|
2721002034NRG24231220231340910
|
23/12/2023
|
SUMITRA
|
2721002034WL026163
|
SUMITRA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759810
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
BHINAY
|
RJ-272100203402561600/296
(एकलसिंगा)
|
2721002034NRG24221220231333628
|
23/12/2023
|
MEERA
|
2721002034WL026057
|
MEERA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759516
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
661
|
BHINAY
|
RJ-272100203402561600/297
(एकलसिंगा)
|
2721002034NRG24221220231333629
|
23/12/2023
|
CHANDA
|
2721002034WL026057
|
CHANDA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759266
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
BHINAY
|
RJ-272100203402561600/30
(एकलसिंगा)
|
2721002034NRG24221220231334315
|
23/12/2023
|
LALI
|
2721002034WL026065
|
LALI
|
00415
|
SBIN0011295
|
1408
|
1408
|
Processed
|
08/03/2024
|
|
1516759436
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
BHINAY
|
RJ-272100203402561600/300
(एकलसिंगा)
|
2721002034NRG24221220231333630
|
23/12/2023
|
LALI
|
2721002034WL026057
|
LALI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759502
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
BHINAY
|
RJ-272100203402561600/304
(एकलसिंगा)
|
2721002034NRG24231220231340911
|
23/12/2023
|
CHOTI
|
2721002034WL026163
|
CHOTI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759444
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
665
|
BHINAY
|
RJ-272100203402561600/307
(एकलसिंगा)
|
2721002034NRG24231220231340912
|
23/12/2023
|
madandas
|
2721002034WL026163
|
madandas
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759742
|
|
MR MADANDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
666
|
BHINAY
|
RJ-272100203402561600/308
(एकलसिंगा)
|
2721002034NRG24231220231340913
|
23/12/2023
|
LILA
|
2721002034WL026163
|
LILA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759442
|
|
MRS LEELA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
667
|
BHINAY
|
RJ-272100203402561600/311
(एकलसिंगा)
|
2721002034NRG24231220231340914
|
23/12/2023
|
KAMALA
|
2721002034WL026163
|
KAMALA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759626
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
BHINAY
|
RJ-272100203402561600/318
(एकलसिंगा)
|
2721002034NRG24221220231334316
|
23/12/2023
|
shambhudi
|
2721002034WL026065
|
shambhudi
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759584
|
|
MRS SHAMMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
BHINAY
|
RJ-272100203402561600/322
(एकलसिंगा)
|
2721002034NRG24221220231333633
|
23/12/2023
|
BHANWARI
|
2721002034WL026057
|
BHANWARI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759586
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
BHINAY
|
RJ-272100203402561600/327
(एकलसिंगा)
|
2721002034NRG24221220231334317
|
23/12/2023
|
BADAMI
|
2721002034WL026065
|
BADAMI
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759343
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
BHINAY
|
RJ-272100203402561600/329
(एकलसिंगा)
|
2721002034NRG24221220231333634
|
23/12/2023
|
Jagdish
|
2721002034WL026057
|
Jagdish
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759367
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
672
|
BHINAY
|
RJ-272100203402561600/330
(एकलसिंगा)
|
2721002034NRG24221220231333635
|
23/12/2023
|
PREM
|
2721002034WL026057
|
PREM
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759671
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
BHINAY
|
RJ-272100203402561600/334
(एकलसिंगा)
|
2721002034NRG24221220231333636
|
23/12/2023
|
endra
|
2721002034WL026057
|
endra
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759753
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
BHINAY
|
RJ-272100203402561600/335
(एकलसिंगा)
|
2721002034NRG24231220231340915
|
23/12/2023
|
NANDU
|
2721002034WL026163
|
NANDU
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759259
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
675
|
BHINAY
|
RJ-272100203402561600/337
(एकलसिंगा)
|
2721002034NRG24221220231333637
|
23/12/2023
|
RAMTI
|
2721002034WL026057
|
RAMTI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759273
|
|
MRS RAMATI WO BALU
|
STATE BANK OF INDIA(508548)
|
|
676
|
BHINAY
|
RJ-272100203402561600/338
(एकलसिंगा)
|
2721002034NRG24221220231333638
|
23/12/2023
|
INDRA
|
2721002034WL026057
|
INDRA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759283
|
|
MRS INDRA WO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
677
|
BHINAY
|
RJ-272100203402561600/34
(एकलसिंगा)
|
2721002034NRG24221220231334318
|
23/12/2023
|
DAKHU
|
2721002034WL026065
|
DAKHU
|
00415
|
SBIN0011295
|
1225
|
1225
|
Processed
|
08/03/2024
|
|
1516759887
|
|
MRS DAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
BHINAY
|
RJ-272100203402561600/340
(एकलसिंगा)
|
2721002034NRG24231220231340917
|
23/12/2023
|
durga
|
2721002034WL026163
|
durga
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759712
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
BHINAY
|
RJ-272100203402561600/341
(एकलसिंगा)
|
2721002034NRG24221220231333639
|
23/12/2023
|
rasal
|
2721002034WL026057
|
rasal
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759275
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
BHINAY
|
RJ-272100203402561600/342
(एकलसिंगा)
|
2721002034NRG24221220231333640
|
23/12/2023
|
NIRMA
|
2721002034WL026057
|
NIRMA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759585
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
BHINAY
|
RJ-272100203402561600/345
(एकलसिंगा)
|
2721002034NRG24221220231333641
|
23/12/2023
|
SARJU
|
2721002034WL026057
|
SARJU
|
00415
|
SBIN0011295
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759534
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
BHINAY
|
RJ-272100203402561600/351
(एकलसिंगा)
|
2721002034NRG24221220231334320
|
23/12/2023
|
chandri
|
2721002034WL026065
|
chandri
|
00415
|
SBIN0011295
|
1408
|
1408
|
Processed
|
08/03/2024
|
|
1516759682
|
|
MRS CHANDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
BHINAY
|
RJ-272100203402561600/365
(एकलसिंगा)
|
2721002034NRG24221220231333642
|
23/12/2023
|
RASALI
|
2721002034WL026057
|
RASALI
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759923
|
|
RASAL WO NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
684
|
BHINAY
|
RJ-272100203402561600/366
(एकलसिंगा)
|
2721002034NRG24221220231333643
|
23/12/2023
|
SOHNI
|
2721002034WL026057
|
SOHNI
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759432
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
685
|
BHINAY
|
RJ-272100203402561600/369
(एकलसिंगा)
|
2721002034NRG24231220231340918
|
23/12/2023
|
LALI
|
2721002034WL026163
|
LALI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759536
|
|
MRS LALI WO SHRAVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
686
|
BHINAY
|
RJ-272100203402561600/374
(एकलसिंगा)
|
2721002034NRG24221220231333644
|
23/12/2023
|
sabudi
|
2721002034WL026057
|
sabudi
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759521
|
|
MRS SABUDI
|
STATE BANK OF INDIA(508548)
|
|
687
|
BHINAY
|
RJ-272100203402561600/375
(एकलसिंगा)
|
2721002034NRG24221220231334321
|
23/12/2023
|
CHOTI
|
2721002034WL026065
|
CHOTI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759200
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
BHINAY
|
RJ-272100203402561600/38
(एकलसिंगा)
|
2721002034NRG24221220231333645
|
23/12/2023
|
BADAMI
|
2721002034WL026057
|
BADAMI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759518
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
BHINAY
|
RJ-272100203402561600/380
(एकलसिंगा)
|
2721002034NRG24221220231333646
|
23/12/2023
|
LADI
|
2721002034WL026057
|
LADI
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759269
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
BHINAY
|
RJ-272100203402561600/384
(एकलसिंगा)
|
2721002034NRG24221220231333647
|
23/12/2023
|
GOPILAL
|
2721002034WL026057
|
GOPILAL
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759506
|
|
GOPI
|
BANK OF BARODA(606985)
|
|
691
|
BHINAY
|
RJ-272100203402561600/389
(एकलसिंगा)
|
2721002034NRG24221220231333648
|
23/12/2023
|
NEETU
|
2721002034WL026057
|
NEETU
|
00415
|
SBIN0011295
|
1218
|
1218
|
Processed
|
08/03/2024
|
|
1516759267
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
BHINAY
|
RJ-272100203402561600/39
(एकलसिंगा)
|
2721002034NRG24231220231340919
|
23/12/2023
|
shanti
|
2721002034WL026163
|
shanti
|
00415
|
SBIN0011295
|
1566
|
1566
|
Rejected
|
08/03/2024
|
|
1516759922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
693
|
BHINAY
|
RJ-272100203402561600/391
(एकलसिंगा)
|
2721002034NRG24221220231333649
|
23/12/2023
|
LAD
|
2721002034WL026057
|
LAD
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759421
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
BHINAY
|
RJ-272100203402561600/395
(एकलसिंगा)
|
2721002034NRG24221220231333650
|
23/12/2023
|
jamni
|
2721002034WL026057
|
jamni
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759276
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
BHINAY
|
RJ-272100203402561600/396
(एकलसिंगा)
|
2721002034NRG24221220231333651
|
23/12/2023
|
KAMLA
|
2721002034WL026057
|
KAMLA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759551
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
696
|
BHINAY
|
RJ-272100203402561600/404
(एकलसिंगा)
|
2721002034NRG24221220231334322
|
23/12/2023
|
NOSI
|
2721002034WL026065
|
NOSI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759505
|
|
MRS NOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
BHINAY
|
RJ-272100203402561600/43
(एकलसिंगा)
|
2721002034NRG24221220231334323
|
23/12/2023
|
RASAL
|
2721002034WL026065
|
RASAL
|
00415
|
SBIN0011295
|
1056
|
1056
|
Processed
|
08/03/2024
|
|
1516759351
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
BHINAY
|
RJ-272100203402561600/45
(एकलसिंगा)
|
2721002034NRG24221220231333652
|
23/12/2023
|
Sohani jat
|
2721002034WL026057
|
Sohani jat
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759841
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
699
|
BHINAY
|
RJ-272100203402561600/46
(एकलसिंगा)
|
2721002034NRG24221220231334324
|
23/12/2023
|
RINKU
|
2721002034WL026065
|
RINKU
|
00415
|
SBIN0011295
|
1232
|
1232
|
Processed
|
08/03/2024
|
|
1516759630
|
|
MS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
700
|
BHINAY
|
RJ-272100203402561600/48
(एकलसिंगा)
|
2721002034NRG24221220231333653
|
23/12/2023
|
SEEMA
|
2721002034WL026057
|
SEEMA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759592
|
|
MRS SHAMBHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
BHINAY
|
RJ-272100203402561600/49
(एकलसिंगा)
|
2721002034NRG24221220231334325
|
23/12/2023
|
GEETA
|
2721002034WL026065
|
GEETA
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759613
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
BHINAY
|
RJ-272100203402561600/5
(एकलसिंगा)
|
2721002034NRG24221220231333654
|
23/12/2023
|
gyankanwar
|
2721002034WL026057
|
gyankanwar
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759431
|
|
MRS GYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
BHINAY
|
RJ-272100203402561600/50
(एकलसिंगा)
|
2721002034NRG24221220231333655
|
23/12/2023
|
HEERI
|
2721002034WL026057
|
HEERI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759427
|
|
MRS HIRI
|
STATE BANK OF INDIA(508548)
|
|
704
|
BHINAY
|
RJ-272100203402561600/53
(एकलसिंगा)
|
2721002034NRG24221220231334326
|
23/12/2023
|
PREM
|
2721002034WL026065
|
PREM
|
00415
|
SBIN0011295
|
1225
|
1225
|
Processed
|
08/03/2024
|
|
1516759510
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
BHINAY
|
RJ-272100203402561600/55
(एकलसिंगा)
|
2721002034NRG24221220231333656
|
23/12/2023
|
SOHANI
|
2721002034WL026057
|
SOHANI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759627
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
706
|
BHINAY
|
RJ-272100203402561600/58
(एकलसिंगा)
|
2721002034NRG24231220231340921
|
23/12/2023
|
CHANDA
|
2721002034WL026163
|
CHANDA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759445
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
BHINAY
|
RJ-272100203402561600/62
(एकलसिंगा)
|
2721002034NRG24221220231333657
|
23/12/2023
|
MANBHAR
|
2721002034WL026057
|
MANBHAR
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759258
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
BHINAY
|
RJ-272100203402561600/67
(एकलसिंगा)
|
2721002034NRG24221220231333658
|
23/12/2023
|
UCHABA
|
2721002034WL026057
|
UCHABA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759279
|
|
UCHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
BHINAY
|
RJ-272100203402561600/68
(एकलसिंगा)
|
2721002034NRG24221220231333659
|
23/12/2023
|
KANTA
|
2721002034WL026057
|
KANTA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759201
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
BHINAY
|
RJ-272100203402561600/72
(एकलसिंगा)
|
2721002034NRG24231220231340922
|
23/12/2023
|
MEERA
|
2721002034WL026163
|
MEERA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759262
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
BHINAY
|
RJ-272100203402561600/74
(एकलसिंगा)
|
2721002034NRG24221220231333660
|
23/12/2023
|
NARBU
|
2721002034WL026057
|
NARBU
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759314
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
BHINAY
|
RJ-272100203402561600/78
(एकलसिंगा)
|
2721002034NRG24231220231340923
|
23/12/2023
|
CHOTI
|
2721002034WL026163
|
CHOTI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759361
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
BHINAY
|
RJ-272100203402561600/79
(एकलसिंगा)
|
2721002034NRG24221220231333661
|
23/12/2023
|
KAMLA
|
2721002034WL026057
|
KAMLA
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759353
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
BHINAY
|
RJ-272100203402561600/80
(एकलसिंगा)
|
2721002034NRG24221220231334327
|
23/12/2023
|
prem
|
2721002034WL026065
|
prem
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759272
|
|
PREM W O RAMGOPAL
|
BANK OF BARODA(606985)
|
|
715
|
BHINAY
|
RJ-272100203402561600/82
(एकलसिंगा)
|
2721002034NRG24221220231334328
|
23/12/2023
|
SITA
|
2721002034WL026065
|
SITA
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759509
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
716
|
BHINAY
|
RJ-272100203402561600/83
(एकलसिंगा)
|
2721002034NRG24231220231340924
|
23/12/2023
|
SHANTI
|
2721002034WL026163
|
SHANTI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759508
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
BHINAY
|
RJ-272100203402561600/893
(एकलसिंगा)
|
2721002034NRG24231220231340926
|
23/12/2023
|
prbhu
|
2721002034WL026163
|
prbhu
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759793
|
|
MR PRABHU L
|
STATE BANK OF INDIA(508548)
|
|
718
|
BHINAY
|
RJ-272100203402561600/897
(एकलसिंगा)
|
2721002034NRG24231220231340927
|
23/12/2023
|
GEESI
|
2721002034WL026163
|
GEESI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759248
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
BHINAY
|
RJ-272100203402561600/898
(एकलसिंगा)
|
2721002034NRG24231220231340928
|
23/12/2023
|
GITA
|
2721002034WL026163
|
GITA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759771
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
BHINAY
|
RJ-272100203402561600/9
(एकलसिंगा)
|
2721002034NRG24231220231340929
|
23/12/2023
|
MUMTAJ
|
2721002034WL026163
|
MUMTAJ
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759441
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
721
|
BHINAY
|
RJ-272100203402561600/90
(एकलसिंगा)
|
2721002034NRG24221220231334329
|
23/12/2023
|
SURTA
|
2721002034WL026065
|
SURTA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759889
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
BHINAY
|
RJ-272100203402561600/912
(एकलसिंगा)
|
2721002034NRG24221220231334330
|
23/12/2023
|
sugni
|
2721002034WL026065
|
sugni
|
00415
|
SBIN0011295
|
1408
|
1408
|
Processed
|
08/03/2024
|
|
1516759533
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
723
|
BHINAY
|
RJ-272100203402561600/931
(एकलसिंगा)
|
2721002034NRG24231220231340930
|
23/12/2023
|
LALI
|
2721002034WL026163
|
LALI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759280
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
724
|
BHINAY
|
RJ-272100203402561600/933
(एकलसिंगा)
|
2721002034NRG24231220231340931
|
23/12/2023
|
SURTA
|
2721002034WL026163
|
SURTA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759355
|
|
MRS SURATA
|
STATE BANK OF INDIA(508548)
|
|
725
|
BHINAY
|
RJ-272100203402561600/958
(एकलसिंगा)
|
2721002034NRG24231220231340933
|
23/12/2023
|
SITA
|
2721002034WL026163
|
SITA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759268
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
726
|
BHINAY
|
RJ-272100203402561600/960
(एकलसिंगा)
|
2721002034NRG24231220231340934
|
23/12/2023
|
samta
|
2721002034WL026163
|
samta
|
00415
|
SBIN0011295
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759654
|
|
SAMTA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
BHINAY
|
RJ-272100203402561600/962
(एकलसिंगा)
|
2721002034NRG24221220231334332
|
23/12/2023
|
INDRA
|
2721002034WL026065
|
INDRA
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759895
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
BHINAY
|
RJ-272100203402561600/983
(एकलसिंगा)
|
2721002034NRG24221220231334333
|
23/12/2023
|
manjulata
|
2721002034WL026065
|
manjulata
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759595
|
|
MRS MANJULATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
BHINAY
|
RJ-272100203402561600/99
(एकलसिंगा)
|
2721002034NRG24221220231334334
|
23/12/2023
|
NOSI
|
2721002034WL026065
|
NOSI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759590
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
BHINAY
|
RJ-272100203402561600/990
(एकलसिंगा)
|
2721002034NRG24231220231340935
|
23/12/2023
|
RAMPALI
|
2721002034WL026163
|
RAMPALI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759350
|
|
MRS RAMPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
BHINAY
|
RJ-272100203402561600/994
(एकलसिंगा)
|
2721002034NRG24231220231340936
|
23/12/2023
|
KANCHAN
|
2721002034WL026163
|
KANCHAN
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759433
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
BHINAY
|
RJ-272100203402561700/1096
(एकलसिंगा)
|
2721002034NRG24221220231334335
|
23/12/2023
|
MATHRA
|
2721002034WL026065
|
MATHRA
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759263
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
BHINAY
|
RJ-272100203402561700/1142
(एकलसिंगा)
|
2721002034NRG24221220231334336
|
23/12/2023
|
SEEMA
|
2721002034WL026065
|
SEEMA
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759588
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
BHINAY
|
RJ-272100203402561700/1145
(एकलसिंगा)
|
2721002034NRG24221220231334337
|
23/12/2023
|
SHARDA
|
2721002034WL026065
|
SHARDA
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759359
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
BHINAY
|
RJ-272100203402561700/1298
(एकलसिंगा)
|
2721002034NRG24221220231334338
|
23/12/2023
|
VIMLA
|
2721002034WL026065
|
VIMLA
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759786
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
BHINAY
|
RJ-272100203402561700/1328
(एकलसिंगा)
|
2721002034NRG24221220231334339
|
23/12/2023
|
SAMPATI
|
2721002034WL026065
|
SAMPATI
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759814
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
BHINAY
|
RJ-272100203402561700/1376
(एकलसिंगा)
|
2721002034NRG24221220231334340
|
23/12/2023
|
manbhawan
|
2721002034WL026065
|
manbhawan
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759815
|
|
MANBHAVNA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
BHINAY
|
RJ-272100203402561700/1448
(एकलसिंगा)
|
2721002034NRG24221220231334342
|
23/12/2023
|
sima
|
2721002034WL026065
|
sima
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759185
|
|
MRS SIMA X
|
STATE BANK OF INDIA(508548)
|
|
739
|
BHINAY
|
RJ-272100203402561700/1613
(एकलसिंगा)
|
2721002034NRG24221220231334344
|
23/12/2023
|
indra
|
2721002034WL026065
|
indra
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759720
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
BHINAY
|
RJ-272100203402561700/1623
(एकलसिंगा)
|
2721002034NRG24221220231334345
|
23/12/2023
|
maya devi
|
2721002034WL026065
|
maya devi
|
00415
|
SBIN0011295
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1516759325
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
741
|
BHINAY
|
RJ-272100203402561700/406
(एकलसिंगा)
|
2721002034NRG24221220231334349
|
23/12/2023
|
VIKRAM
|
2721002034WL026065
|
VIKRAM
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759250
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
742
|
BHINAY
|
RJ-272100203402561700/407
(एकलसिंगा)
|
2721002034NRG24221220231334350
|
23/12/2023
|
Shambhu singh
|
2721002034WL026065
|
Shambhu singh
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759238
|
|
SHAMBHU SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
743
|
BHINAY
|
RJ-272100203402561700/409
(एकलसिंगा)
|
2721002034NRG24221220231334351
|
23/12/2023
|
UCHBA
|
2721002034WL026065
|
UCHBA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759634
|
|
MRS UCHCHHAVA
|
STATE BANK OF INDIA(508548)
|
|
744
|
BHINAY
|
RJ-272100203402561700/410
(एकलसिंगा)
|
2721002034NRG24221220231334352
|
23/12/2023
|
Maya Devi
|
2721002034WL026065
|
Maya Devi
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759514
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
745
|
BHINAY
|
RJ-272100203402561700/414
(एकलसिंगा)
|
2721002034NRG24221220231334353
|
23/12/2023
|
dasharath
|
2721002034WL026065
|
dasharath
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759897
|
|
DASHRATH
|
BANK OF BARODA(606985)
|
|
746
|
BHINAY
|
RJ-272100203402561700/415
(एकलसिंगा)
|
2721002034NRG24221220231334354
|
23/12/2023
|
seeta
|
2721002034WL026065
|
seeta
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759429
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
747
|
BHINAY
|
RJ-272100203402561700/416
(एकलसिंगा)
|
2721002034NRG24221220231334355
|
23/12/2023
|
GEETA
|
2721002034WL026065
|
GEETA
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759683
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
748
|
BHINAY
|
RJ-272100203402561700/417
(एकलसिंगा)
|
2721002034NRG24221220231334356
|
23/12/2023
|
BANNEYSINGH
|
2721002034WL026065
|
BANNEYSINGH
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759717
|
|
MR BANNE SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
749
|
BHINAY
|
RJ-272100203402561700/420
(एकलसिंगा)
|
2721002034NRG24221220231334358
|
23/12/2023
|
SEEMA
|
2721002034WL026065
|
SEEMA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Rejected
|
08/03/2024
|
|
1516759424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
750
|
BHINAY
|
RJ-272100203402561700/421
(एकलसिंगा)
|
2721002034NRG24221220231334359
|
23/12/2023
|
RATNI
|
2721002034WL026065
|
RATNI
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759339
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
751
|
BHINAY
|
RJ-272100203402561700/423
(एकलसिंगा)
|
2721002034NRG24221220231334360
|
23/12/2023
|
samrath singh
|
2721002034WL026065
|
samrath singh
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759649
|
|
SAMARATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
BHINAY
|
RJ-272100203402561700/424
(एकलसिंगा)
|
2721002034NRG24221220231334361
|
23/12/2023
|
PREM
|
2721002034WL026065
|
PREM
|
00415
|
SBIN0011295
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759270
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
753
|
BHINAY
|
RJ-272100203402561700/426
(एकलसिंगा)
|
2721002034NRG24221220231334362
|
23/12/2023
|
Raju LAl Bairwa
|
2721002034WL026065
|
Raju LAl Bairwa
|
00415
|
SBIN0011295
|
1218
|
1218
|
Processed
|
08/03/2024
|
|
1516759408
|
|
MR RAJU LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
754
|
BHINAY
|
RJ-272100203402561700/427
(एकलसिंगा)
|
2721002034NRG24221220231334363
|
23/12/2023
|
BARDI
|
2721002034WL026065
|
BARDI
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1516759260
|
|
MRS BARDI
|
STATE BANK OF INDIA(508548)
|
|
755
|
BHINAY
|
RJ-272100203402561700/428
(एकलसिंगा)
|
2721002034NRG24221220231334364
|
23/12/2023
|
GEETA
|
2721002034WL026065
|
GEETA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759520
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
756
|
BHINAY
|
RJ-272100203402561700/432
(एकलसिंगा)
|
2721002034NRG24221220231334365
|
23/12/2023
|
SEETA
|
2721002034WL026065
|
SEETA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759426
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
757
|
BHINAY
|
RJ-272100203402561700/433
(एकलसिंगा)
|
2721002034NRG24221220231334366
|
23/12/2023
|
GEETA
|
2721002034WL026065
|
GEETA
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759651
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
BHINAY
|
RJ-272100203402561700/434
(एकलसिंगा)
|
2721002034NRG24221220231334367
|
23/12/2023
|
ALOLI
|
2721002034WL026065
|
ALOLI
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759428
|
|
MRS ALOLI
|
STATE BANK OF INDIA(508548)
|
|
759
|
BHINAY
|
RJ-272100203402561700/435
(एकलसिंगा)
|
2721002034NRG24221220231334368
|
23/12/2023
|
NEPAL SINGH
|
2721002034WL026065
|
NEPAL SINGH
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759904
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
760
|
BHINAY
|
RJ-272100203402561700/436
(एकलसिंगा)
|
2721002034NRG24221220231334369
|
23/12/2023
|
RANJEET
|
2721002034WL026065
|
RANJEET
|
00415
|
SBIN0011295
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759905
|
|
MR RANAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005725
|
1005725
|
|
|
|
|
|
|
|
|
761
|
BHINAY
|
RJ-272100203402559200/1396
(एकलसिंगा)
|
2721002034NRG24231220231340961
|
23/12/2023
|
Shimla devi
|
2721002034WL026164
|
Shimla devi
|
00415
|
SBIN0012898
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759886
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
762
|
BHINAY
|
RJ-272100203402559200/1562
(एकलसिंगा)
|
2721002034NRG24231220231340973
|
23/12/2023
|
rinku
|
2721002034WL026164
|
rinku
|
00415
|
SBIN0012898
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759247
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
BHINAY
|
RJ-272100203402559200/539
(एकलसिंगा)
|
2721002034NRG24231220231340802
|
23/12/2023
|
SAMPATI
|
2721002034WL026162
|
SAMPATI
|
00415
|
SBIN0012898
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759537
|
|
MRS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
764
|
BHINAY
|
RJ-272100203402559400/1091
(एकलसिंगा)
|
2721002034NRG24231220231341064
|
23/12/2023
|
SHOBHA
|
2721002034WL026165
|
SHOBHA
|
00415
|
SBIN0012898
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759933
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
765
|
BHINAY
|
RJ-272100203402561600/1290
(एकलसिंगा)
|
2721002034NRG24231220231340867
|
23/12/2023
|
Abdul Rab Ansari
|
2721002034WL026163
|
Abdul Rab Ansari
|
00415
|
SBIN0012898
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759530
|
|
MR ABDUL RAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
766
|
BHINAY
|
RJ-272100203402561600/259
(एकलसिंगा)
|
2721002034NRG24221220231333617
|
23/12/2023
|
Sheela Devi
|
2721002034WL026057
|
Sheela Devi
|
00415
|
SBIN0012898
|
1218
|
1218
|
Processed
|
08/03/2024
|
|
1516759487
|
|
MRS SHEELA WO RAMSWROOP CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
767
|
BHINAY
|
RJ-272100203402561600/347
(एकलसिंगा)
|
2721002034NRG24221220231334319
|
23/12/2023
|
sanju
|
2721002034WL026065
|
sanju
|
00415
|
SBIN0012898
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1516759746
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
768
|
BHINAY
|
RJ-272100203402561700/1675
(एकलसिंगा)
|
2721002034NRG24221220231334348
|
23/12/2023
|
shelendra singh
|
2721002034WL026065
|
shelendra singh
|
00415
|
SBIN0012898
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759183
|
|
MR SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12189
|
12189
|
|
|
|
|
|
|
|
|
769
|
BHINAY
|
RJ-272100203402559200/1242
(एकलसिंगा)
|
2721002034NRG24231220231340950
|
23/12/2023
|
prakash
|
2721002034WL026164
|
prakash
|
00415
|
SBIN0031414
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759396
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
770
|
BHINAY
|
RJ-272100203402559200/1731
(एकलसिंगा)
|
2721002034NRG24221220231333142
|
23/12/2023
|
juma jat
|
2721002034WL026053
|
juma jat
|
00415
|
SBIN0031739
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759643
|
|
JUMA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
BHINAY
|
RJ-272100203402559200/676-A
(एकलसिंगा)
|
2721002034NRG24231220231340833
|
23/12/2023
|
raghunath
|
2721002034WL026162
|
raghunath
|
00415
|
SBIN0031739
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759935
|
|
MR RUGHNATH B
|
STATE BANK OF INDIA(508548)
|
|
772
|
BHINAY
|
RJ-272100203402559300/1679
(एकलसिंगा)
|
2721002034NRG24221220231333834
|
23/12/2023
|
uday singh
|
2721002034WL026060
|
uday singh
|
00415
|
SBIN0031739
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759398
|
|
MR UDAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
773
|
BHINAY
|
RJ-272100203402559400/872
(एकलसिंगा)
|
2721002034NRG24231220231341123
|
23/12/2023
|
GANGA
|
2721002034WL026165
|
GANGA
|
00415
|
SBIN0031739
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1516759391
|
|
MRS GANGA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
774
|
BHINAY
|
RJ-272100203402561600/1232
(एकलसिंगा)
|
2721002034NRG24221220231334269
|
23/12/2023
|
deepa kumari
|
2721002034WL026065
|
deepa kumari
|
00415
|
SBIN0031739
|
875
|
875
|
Processed
|
08/03/2024
|
|
1516759186
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
775
|
BHINAY
|
RJ-272100203402561600/1657
(एकलसिंगा)
|
2721002034NRG24221220231334289
|
23/12/2023
|
manna kumari
|
2721002034WL026065
|
manna kumari
|
00415
|
SBIN0031739
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1516759486
|
|
MUNNA KUMARI PRAJAPA
|
BANK OF BARODA(606985)
|
|
776
|
BHINAY
|
RJ-272100203402561600/1777
(एकलसिंगा)
|
2721002034NRG24221220231333610
|
23/12/2023
|
Uchaba
|
2721002034WL026057
|
Uchaba
|
00415
|
SBIN0031739
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759735
|
|
MRS UCHABA
|
STATE BANK OF INDIA(508548)
|
|
777
|
BHINAY
|
RJ-272100203402561600/339
(एकलसिंगा)
|
2721002034NRG24231220231340916
|
23/12/2023
|
banwari lal
|
2721002034WL026163
|
banwari lal
|
00415
|
SBIN0031739
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759397
|
|
MR BANWARI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
778
|
BHINAY
|
RJ-272100203402561600/903
(एकलसिंगा)
|
2721002034NRG24221220231333663
|
23/12/2023
|
MANBHAR
|
2721002034WL026057
|
MANBHAR
|
00415
|
SBIN0031739
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759338
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
779
|
BHINAY
|
RJ-272100203402561700/1550
(एकलसिंगा)
|
2721002034NRG24221220231334343
|
23/12/2023
|
chotu singh
|
2721002034WL026065
|
chotu singh
|
00415
|
SBIN0031739
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759731
|
|
CHOTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14417
|
14417
|
|
|
|
|
|
|
|
|
780
|
BHINAY
|
RJ-272100203402561600/1556
(एकलसिंगा)
|
2721002034NRG24231220231340886
|
23/12/2023
|
bhagwati
|
2721002034WL026163
|
bhagwati
|
00415
|
SBIN0032187
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759399
|
|
MRS BHAGWATI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
781
|
BHINAY
|
RJ-272100203402559400/1529
(एकलसिंगा)
|
2721002034NRG24231220231341080
|
23/12/2023
|
rekha devi
|
2721002034WL026165
|
rekha devi
|
00468
|
UBIN0566357
|
1548
|
1548
|
Processed
|
08/03/2024
|
|
1516759169
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
782
|
BHINAY
|
RJ-272100203402559200/1207
(एकलसिंगा)
|
2721002034NRG24221220231333103
|
23/12/2023
|
Indra
|
2721002034WL026053
|
Indra
|
00468
|
UBIN0573558
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759645
|
|
INDRA WO JIVRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
783
|
BHINAY
|
RJ-272100203402559400/1700
(एकलसिंगा)
|
2721002034NRG24231220231341088
|
23/12/2023
|
omsingh
|
2721002034WL026165
|
omsingh
|
00468
|
UBIN0573558
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516759172
|
|
OM SINGH RAWAT SO JEEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
784
|
BHINAY
|
RJ-272100203402561600/1482
(एकलसिंगा)
|
2721002034NRG24221220231333590
|
23/12/2023
|
indra
|
2721002034WL026057
|
indra
|
00468
|
UBIN0573558
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759409
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
785
|
BHINAY
|
RJ-272100203402561600/1524
(एकलसिंगा)
|
2721002034NRG24221220231333592
|
23/12/2023
|
jashoda
|
2721002034WL026057
|
jashoda
|
00468
|
UBIN0573558
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759488
|
|
JASODA JAT WO RAM SINGH JAT
|
UNION BANK OF INDIA(508500)
|
|
786
|
BHINAY
|
RJ-272100203402561600/1555
(एकलसिंगा)
|
2721002034NRG24221220231334285
|
23/12/2023
|
DURGA DEVI
|
2721002034WL026065
|
DURGA DEVI
|
00468
|
UBIN0573558
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759173
|
|
DURGA DEVI WO ISHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
787
|
BHINAY
|
RJ-272100203402559200/1545
(एकलसिंगा)
|
2721002034NRG24231220231340767
|
23/12/2023
|
puja
|
2721002034WL026162
|
puja
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
08/03/2024
|
|
1516759480
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
BHINAY
|
RJ-272100203402559200/1573
(एकलसिंगा)
|
2721002034NRG24231220231340773
|
23/12/2023
|
kani
|
2721002034WL026162
|
kani
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759568
|
|
KANI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
BHINAY
|
RJ-272100203402559200/1574
(एकलसिंगा)
|
2721002034NRG24221220231333136
|
23/12/2023
|
bhagwati
|
2721002034WL026053
|
bhagwati
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759567
|
|
BHAGWATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
BHINAY
|
RJ-272100203402559200/1703
(एकलसिंगा)
|
2721002034NRG24221220231333141
|
23/12/2023
|
sharda
|
2721002034WL026053
|
sharda
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759393
|
|
SARDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
BHINAY
|
RJ-272100203402559200/1706
(एकलसिंगा)
|
2721002034NRG24231220231340778
|
23/12/2023
|
ramdev
|
2721002034WL026162
|
ramdev
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
08/03/2024
|
|
1516759407
|
|
RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
BHINAY
|
RJ-272100203402559200/1734
(एकलसिंगा)
|
2721002034NRG24231220231340779
|
23/12/2023
|
Chanta Devi
|
2721002034WL026162
|
Chanta Devi
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759394
|
|
CHANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
BHINAY
|
RJ-272100203402559200/1779
(एकलसिंगा)
|
2721002034NRG24231220231340983
|
23/12/2023
|
Mamta
|
2721002034WL026164
|
Mamta
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759802
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
794
|
BHINAY
|
RJ-272100203402559200/460
(एकलसिंगा)
|
2721002034NRG24221220231333155
|
23/12/2023
|
NARAYANI
|
2721002034WL026053
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1516759337
|
|
NARAYANI DEVI MANGI LAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
BHINAY
|
RJ-272100203402559200/526
(एकलसिंगा)
|
2721002034NRG24231220231340999
|
23/12/2023
|
BHANWARI
|
2721002034WL026164
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
08/03/2024
|
|
1516759573
|
|
BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
BHINAY
|
RJ-272100203402559200/602
(एकलसिंगा)
|
2721002034NRG24231220231341021
|
23/12/2023
|
CHAGGU
|
2721002034WL026164
|
CHAGGU
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Rejected
|
08/03/2024
|
|
1516759374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
797
|
BHINAY
|
RJ-272100203402559300/805
(एकलसिंगा)
|
2721002034NRG24221220231333862
|
23/12/2023
|
METHI
|
2721002034WL026060
|
METHI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1516759916
|
|
METHI W/O LALA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
BHINAY
|
RJ-272100203402561600/1458
(एकलसिंगा)
|
2721002034NRG24231220231340877
|
23/12/2023
|
bhagvati
|
2721002034WL026163
|
bhagvati
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
08/03/2024
|
|
1516759392
|
|
BHAGWATI PRAJAPAT WO KAILASH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17719
|
17719
|
|
|
|
|
|
|
|
|
799
|
BHINAY
|
RJ-272100203402559200/1747
(एकलसिंगा)
|
2721002034NRG24231220231340980
|
23/12/2023
|
gulabi
|
2721002034WL026164
|
gulabi
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1516759489
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1225539
|
1225539
|
|
|
|
|
|
|
|