|
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-272100205702564700/1015
(देवलियाकला)
|
2721002057NRG24100120241539198
|
10/01/2024
|
MAHAVEER
|
2721002057WL028916
|
MAHAVEER
|
00045
|
BARB0BIJAJM
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251389
|
|
MAHAVEER JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHINAY
|
RJ-272100205702564700/986
(देवलियाकला)
|
2721002057NRG24100120241539256
|
10/01/2024
|
ramdhan jat
|
2721002057WL028916
|
ramdhan jat
|
00045
|
BARB0BIJAJM
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250885
|
|
RAMDHAN JAT SO HARJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100205702564700/2000
(देवलियाकला)
|
2721002057NRG24100120241539318
|
10/01/2024
|
hansa kumari vaishnav
|
2721002057WL028917
|
hansa kumari vaishnav
|
00045
|
BARB0SARERI
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250950
|
|
HANSA KUMARI VAISHNA
|
BANK OF BARODA(606985)
|
|
4
|
BHINAY
|
RJ-272100205702564800/1517
(देवलियाकला)
|
2721002057NRG24100120241539344
|
10/01/2024
|
mansha
|
2721002057WL028917
|
mansha
|
00045
|
BARB0SARERI
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251290
|
|
MANSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
BHINAY
|
RJ-272100205702564800/1907
(देवलियाकला)
|
2721002057NRG24100120241539351
|
10/01/2024
|
ladu ram karwal
|
2721002057WL028917
|
ladu ram karwal
|
00152
|
HDFC0003479
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250824
|
|
MR LADU RAM KARWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
BHINAY
|
RJ-272100205702564700/1006
(देवलियाकला)
|
2721002057NRG24100120241539189
|
10/01/2024
|
CHAGNI
|
2721002057WL028916
|
CHAGNI
|
00168
|
ICIC0006818
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250929
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHINAY
|
RJ-272100205702564700/1009
(देवलियाकला)
|
2721002057NRG24100120241539192
|
10/01/2024
|
LALITA devi
|
2721002057WL028916
|
LALITA devi
|
00168
|
ICIC0006818
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250973
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHINAY
|
RJ-272100205702564700/1010
(देवलियाकला)
|
2721002057NRG24100120241539193
|
10/01/2024
|
JASHODA
|
2721002057WL028916
|
JASHODA
|
00168
|
ICIC0006818
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251338
|
|
JASODA DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
BHINAY
|
RJ-272100205702564700/1012
(देवलियाकला)
|
2721002057NRG24100120241539195
|
10/01/2024
|
NOSAR
|
2721002057WL028916
|
NOSAR
|
00168
|
ICIC0006818
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251028
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHINAY
|
RJ-272100205702564700/1017
(देवलियाकला)
|
2721002057NRG24100120241539200
|
10/01/2024
|
kishan lal
|
2721002057WL028916
|
kishan lal
|
00168
|
ICIC0006818
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251388
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
11
|
BHINAY
|
RJ-272100205702564700/1028
(देवलियाकला)
|
2721002057NRG24100120241539208
|
10/01/2024
|
shamu
|
2721002057WL028916
|
shamu
|
00168
|
ICIC0006818
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251321
|
|
SAMU DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
BHINAY
|
RJ-272100205702564700/1036
(देवलियाकला)
|
2721002057NRG24100120241539215
|
10/01/2024
|
manbhar
|
2721002057WL028916
|
manbhar
|
00168
|
ICIC0006818
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251273
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
BHINAY
|
RJ-272100205702564700/1038
(देवलियाकला)
|
2721002057NRG24100120241539217
|
10/01/2024
|
CHOTU LAL
|
2721002057WL028916
|
CHOTU LAL
|
00168
|
ICIC0006818
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251003
|
|
CHHOTU LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHINAY
|
RJ-272100205702564700/1044
(देवलियाकला)
|
2721002057NRG24100120241539223
|
10/01/2024
|
MAYA
|
2721002057WL028916
|
MAYA
|
00168
|
ICIC0006818
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251103
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHINAY
|
RJ-272100205702564700/1048
(देवलियाकला)
|
2721002057NRG24100120241539269
|
10/01/2024
|
SHILA
|
2721002057WL028917
|
SHILA
|
00168
|
ICIC0006818
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251027
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BHINAY
|
RJ-272100205702564700/959
(देवलियाकला)
|
2721002057NRG24100120241539233
|
10/01/2024
|
Kishan lal
|
2721002057WL028916
|
Kishan lal
|
00168
|
ICIC0006818
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250787
|
|
KISHAN LAL JAT
|
ICICI BANK LTD(508534)
|
|
17
|
BHINAY
|
RJ-272100205702564700/969
(देवलियाकला)
|
2721002057NRG24100120241539242
|
10/01/2024
|
Ramgani
|
2721002057WL028916
|
Ramgani
|
00168
|
ICIC0006818
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250977
|
|
RAMADHAANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHINAY
|
RJ-272100205702564700/979
(देवलियाकला)
|
2721002057NRG24100120241539250
|
10/01/2024
|
BARDA
|
2721002057WL028916
|
BARDA
|
00168
|
ICIC0006818
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250993
|
|
BARDA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHINAY
|
RJ-272100205702564700/985
(देवलियाकला)
|
2721002057NRG24100120241539255
|
10/01/2024
|
BRAHMA
|
2721002057WL028916
|
BRAHMA
|
00168
|
ICIC0006818
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785251039
|
|
BRHAMA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
BHINAY
|
RJ-272100205702564700/988
(देवलियाकला)
|
2721002057NRG24100120241539258
|
10/01/2024
|
NARAYANI
|
2721002057WL028916
|
NARAYANI
|
00168
|
ICIC0006818
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785251392
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BHINAY
|
RJ-272100205702564800/101
(देवलियाकला)
|
2721002057NRG24090120241524656
|
10/01/2024
|
AMEERDEEN
|
2721002057WL028718
|
AMEERDEEN
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250943
|
|
AMIRDIN GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHINAY
|
RJ-272100205702564800/104
(देवलियाकला)
|
2721002057NRG24090120241524659
|
10/01/2024
|
DURGA DEVI
|
2721002057WL028718
|
DURGA DEVI
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251015
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHINAY
|
RJ-272100205702564800/109
(देवलियाकला)
|
2721002057NRG24090120241524664
|
10/01/2024
|
ratani devi
|
2721002057WL028718
|
ratani devi
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250968
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHINAY
|
RJ-272100205702564800/111
(देवलियाकला)
|
2721002057NRG24090120241524667
|
10/01/2024
|
Raghunath regar
|
2721002057WL028718
|
Raghunath regar
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250877
|
|
RAGHU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHINAY
|
RJ-272100205702564800/115
(देवलियाकला)
|
2721002057NRG24090120241524670
|
10/01/2024
|
shafee mohamad
|
2721002057WL028718
|
shafee mohamad
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250925
|
|
SHAFI MOHAMMED PINARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHINAY
|
RJ-272100205702564800/120
(देवलियाकला)
|
2721002057NRG24090120241524674
|
10/01/2024
|
SUNDER
|
2721002057WL028718
|
SUNDER
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251014
|
|
SUNDAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BHINAY
|
RJ-272100205702564800/1212
(देवलियाकला)
|
2721002057NRG24100120241539319
|
10/01/2024
|
RAMPRASHAD
|
2721002057WL028917
|
RAMPRASHAD
|
00168
|
ICIC0006818
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250992
|
|
RAMPRASAD JAT
|
ICICI BANK LTD(508534)
|
|
28
|
BHINAY
|
RJ-272100205702564800/1269
(देवलियाकला)
|
2721002057NRG24100120241539324
|
10/01/2024
|
MANJU
|
2721002057WL028917
|
MANJU
|
00168
|
ICIC0006818
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785251011
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHINAY
|
RJ-272100205702564800/1270
(देवलियाकला)
|
2721002057NRG24100120241539325
|
10/01/2024
|
HANUMAN
|
2721002057WL028917
|
HANUMAN
|
00168
|
ICIC0006818
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785251025
|
|
MR HANUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHINAY
|
RJ-272100205702564800/13
(देवलियाकला)
|
2721002057NRG24090120241524680
|
10/01/2024
|
SUSHILA
|
2721002057WL028718
|
SUSHILA
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251010
|
|
SUSHILA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
31
|
BHINAY
|
RJ-272100205702564800/1348
(देवलियाकला)
|
2721002057NRG24100120241539335
|
10/01/2024
|
sayari devi
|
2721002057WL028917
|
sayari devi
|
00168
|
ICIC0006818
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250948
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
BHINAY
|
RJ-272100205702564800/141
(देवलियाकला)
|
2721002057NRG24090120241524690
|
10/01/2024
|
sita
|
2721002057WL028718
|
sita
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251038
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BHINAY
|
RJ-272100205702564800/1520
(देवलियाकला)
|
2721002057NRG24100120241539346
|
10/01/2024
|
AMRACHAND
|
2721002057WL028917
|
AMRACHAND
|
00168
|
ICIC0006818
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250780
|
|
AMARCHAND GURJAR
|
HDFC BANK LTD(607152)
|
|
34
|
BHINAY
|
RJ-272100205702564800/157
(देवलियाकला)
|
2721002057NRG24090120241530232
|
10/01/2024
|
SEEMA
|
2721002057WL028798
|
SEEMA
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251334
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHINAY
|
RJ-272100205702564800/16
(देवलियाकला)
|
2721002057NRG24090120241524696
|
10/01/2024
|
MANBHR
|
2721002057WL028718
|
MANBHR
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251001
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHINAY
|
RJ-272100205702564800/160
(देवलियाकला)
|
2721002057NRG24090120241530235
|
10/01/2024
|
RAMESH
|
2721002057WL028798
|
RAMESH
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785250981
|
|
RAMESH CHAND TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHINAY
|
RJ-272100205702564800/161
(देवलियाकला)
|
2721002057NRG24090120241530236
|
10/01/2024
|
KANCHAN
|
2721002057WL028798
|
KANCHAN
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251266
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
BHINAY
|
RJ-272100205702564800/162
(देवलियाकला)
|
2721002057NRG24090120241530237
|
10/01/2024
|
RAMESH CHANDRA
|
2721002057WL028798
|
RAMESH CHANDRA
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250984
|
|
RAMESH CHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHINAY
|
RJ-272100205702564800/163
(देवलियाकला)
|
2721002057NRG24090120241530238
|
10/01/2024
|
CHINTA
|
2721002057WL028798
|
CHINTA
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251269
|
|
CHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BHINAY
|
RJ-272100205702564800/168
(देवलियाकला)
|
2721002057NRG24090120241530241
|
10/01/2024
|
rajendra prasad yadav
|
2721002057WL028798
|
rajendra prasad yadav
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251005
|
|
RAJENDRA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHINAY
|
RJ-272100205702564800/172
(देवलियाकला)
|
2721002057NRG24090120241530243
|
10/01/2024
|
GYARSHI
|
2721002057WL028798
|
GYARSHI
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251335
|
|
GYARSI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
BHINAY
|
RJ-272100205702564800/176
(देवलियाकला)
|
2721002057NRG24090120241530247
|
10/01/2024
|
maina devi sharma
|
2721002057WL028798
|
maina devi sharma
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785250944
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHINAY
|
RJ-272100205702564800/177
(देवलियाकला)
|
2721002057NRG24090120241530248
|
10/01/2024
|
JEEVNI
|
2721002057WL028798
|
JEEVNI
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785250847
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHINAY
|
RJ-272100205702564800/185
(देवलियाकला)
|
2721002057NRG24090120241530255
|
10/01/2024
|
balu ram
|
2721002057WL028798
|
balu ram
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251036
|
|
BALU RAM TELI
|
ICICI BANK LTD(508534)
|
|
45
|
BHINAY
|
RJ-272100205702564800/189
(देवलियाकला)
|
2721002057NRG24090120241530259
|
10/01/2024
|
NATHULAL
|
2721002057WL028798
|
NATHULAL
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251232
|
|
NATHU LAL TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHINAY
|
RJ-272100205702564800/193
(देवलियाकला)
|
2721002057NRG24090120241530262
|
10/01/2024
|
LALI
|
2721002057WL028798
|
LALI
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251113
|
|
MRS LALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHINAY
|
RJ-272100205702564800/195
(देवलियाकला)
|
2721002057NRG24090120241530264
|
10/01/2024
|
BARJI
|
2721002057WL028798
|
BARJI
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251006
|
|
BARJI DEVI WO GOPAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHINAY
|
RJ-272100205702564800/196
(देवलियाकला)
|
2721002057NRG24090120241530265
|
10/01/2024
|
kailash chand
|
2721002057WL028798
|
kailash chand
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251379
|
|
KAILASH TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHINAY
|
RJ-272100205702564800/198
(देवलियाकला)
|
2721002057NRG24090120241530266
|
10/01/2024
|
SEETA
|
2721002057WL028798
|
SEETA
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251236
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BHINAY
|
RJ-272100205702564800/199
(देवलियाकला)
|
2721002057NRG24090120241530267
|
10/01/2024
|
MADHU
|
2721002057WL028798
|
MADHU
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250999
|
|
MADHU DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHINAY
|
RJ-272100205702564800/2
(देवलियाकला)
|
2721002057NRG24090120241524699
|
10/01/2024
|
PREM
|
2721002057WL028718
|
PREM
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251332
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
BHINAY
|
RJ-272100205702564800/20
(देवलियाकला)
|
2721002057NRG24090120241524700
|
10/01/2024
|
RAMESHWARI
|
2721002057WL028718
|
RAMESHWARI
|
00168
|
ICIC0006818
|
1911
|
1911
|
Processed
|
14/03/2024
|
|
1785250846
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHINAY
|
RJ-272100205702564800/201
(देवलियाकला)
|
2721002057NRG24090120241530269
|
10/01/2024
|
GEETA
|
2721002057WL028798
|
GEETA
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251276
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHINAY
|
RJ-272100205702564800/202
(देवलियाकला)
|
2721002057NRG24090120241530270
|
10/01/2024
|
GHISHI BANU
|
2721002057WL028798
|
GHISHI BANU
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251330
|
|
GHISI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHINAY
|
RJ-272100205702564800/203
(देवलियाकला)
|
2721002057NRG24090120241530271
|
10/01/2024
|
sita devi jat
|
2721002057WL028798
|
sita devi jat
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250969
|
|
SITA DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHINAY
|
RJ-272100205702564800/209
(देवलियाकला)
|
2721002057NRG24090120241530276
|
10/01/2024
|
PARWATI
|
2721002057WL028798
|
PARWATI
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251270
|
|
PARVATI DEVI TELI
|
ICICI BANK LTD(508534)
|
|
57
|
BHINAY
|
RJ-272100205702564800/210
(देवलियाकला)
|
2721002057NRG24090120241530277
|
10/01/2024
|
JAMNI
|
2721002057WL028798
|
JAMNI
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251234
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHINAY
|
RJ-272100205702564800/215
(देवलियाकला)
|
2721002057NRG24090120241530282
|
10/01/2024
|
suraj karan
|
2721002057WL028798
|
suraj karan
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250986
|
|
SURAJ KARAN JAT
|
ICICI BANK LTD(508534)
|
|
59
|
BHINAY
|
RJ-272100205702564800/219
(देवलियाकला)
|
2721002057NRG24090120241530286
|
10/01/2024
|
ramknya
|
2721002057WL028798
|
ramknya
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251108
|
|
RAMKNYA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
BHINAY
|
RJ-272100205702564800/228
(देवलियाकला)
|
2721002057NRG24090120241530292
|
10/01/2024
|
SUNITA
|
2721002057WL028798
|
SUNITA
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251016
|
|
SUNITA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
61
|
BHINAY
|
RJ-272100205702564800/231
(देवलियाकला)
|
2721002057NRG24090120241530295
|
10/01/2024
|
vishnu yadav
|
2721002057WL028798
|
vishnu yadav
|
00168
|
ICIC0006818
|
2100
|
2100
|
Rejected
|
14/03/2024
|
|
1785251344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BHINAY
|
RJ-272100205702564800/234
(देवलियाकला)
|
2721002057NRG24090120241530297
|
10/01/2024
|
SEEMA
|
2721002057WL028798
|
SEEMA
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251289
|
|
SIMA NAYAK
|
ICICI BANK LTD(508534)
|
|
63
|
BHINAY
|
RJ-272100205702564800/235
(देवलियाकला)
|
2721002057NRG24090120241530298
|
10/01/2024
|
ratan lal
|
2721002057WL028798
|
ratan lal
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251033
|
|
RATAN LAL JAT
|
ICICI BANK LTD(508534)
|
|
64
|
BHINAY
|
RJ-272100205702564800/236
(देवलियाकला)
|
2721002057NRG24090120241530299
|
10/01/2024
|
SEETA
|
2721002057WL028798
|
SEETA
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251235
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
BHINAY
|
RJ-272100205702564800/237
(देवलियाकला)
|
2721002057NRG24090120241530300
|
10/01/2024
|
ganga devi
|
2721002057WL028798
|
ganga devi
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251277
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
BHINAY
|
RJ-272100205702564800/24
(देवलियाकला)
|
2721002057NRG24090120241524701
|
10/01/2024
|
kamla devi bagriya
|
2721002057WL028718
|
kamla devi bagriya
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251004
|
|
KAMLA DEVI BAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHINAY
|
RJ-272100205702564800/240
(देवलियाकला)
|
2721002057NRG24090120241530302
|
10/01/2024
|
PRAKESH
|
2721002057WL028798
|
PRAKESH
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250982
|
|
PRAKASH CHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHINAY
|
RJ-272100205702564800/241
(देवलियाकला)
|
2721002057NRG24090120241530303
|
10/01/2024
|
bhuri
|
2721002057WL028798
|
bhuri
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251272
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHINAY
|
RJ-272100205702564800/243
(देवलियाकला)
|
2721002057NRG24090120241530305
|
10/01/2024
|
GEETA
|
2721002057WL028798
|
GEETA
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251104
|
|
GITA YADAV
|
ICICI BANK LTD(508534)
|
|
70
|
BHINAY
|
RJ-272100205702564800/245
(देवलियाकला)
|
2721002057NRG24090120241530307
|
10/01/2024
|
RAMDEV
|
2721002057WL028798
|
RAMDEV
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785250917
|
|
RAMDEV YADAV
|
ICICI BANK LTD(508534)
|
|
71
|
BHINAY
|
RJ-272100205702564800/246
(देवलियाकला)
|
2721002057NRG24090120241530308
|
10/01/2024
|
RAMRATAN
|
2721002057WL028798
|
RAMRATAN
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785250916
|
|
RAMRATAN YADAV
|
ICICI BANK LTD(508534)
|
|
72
|
BHINAY
|
RJ-272100205702564800/250
(देवलियाकला)
|
2721002057NRG24090120241530310
|
10/01/2024
|
MANJU
|
2721002057WL028798
|
MANJU
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785250997
|
|
MANJU YADAV
|
ICICI BANK LTD(508534)
|
|
73
|
BHINAY
|
RJ-272100205702564800/253
(देवलियाकला)
|
2721002057NRG24090120241530313
|
10/01/2024
|
KAILESH
|
2721002057WL028798
|
KAILESH
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785250996
|
|
KAILASH CHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHINAY
|
RJ-272100205702564800/254
(देवलियाकला)
|
2721002057NRG24090120241530314
|
10/01/2024
|
PARSHI
|
2721002057WL028798
|
PARSHI
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251375
|
|
PARSI YADAV
|
ICICI BANK LTD(508534)
|
|
75
|
BHINAY
|
RJ-272100205702564800/258
(देवलियाकला)
|
2721002057NRG24090120241530316
|
10/01/2024
|
RAMSURUP
|
2721002057WL028798
|
RAMSURUP
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785250983
|
|
RAMSWROOP SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHINAY
|
RJ-272100205702564800/26
(देवलियाकला)
|
2721002057NRG24090120241524702
|
10/01/2024
|
KOYALI
|
2721002057WL028718
|
KOYALI
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250923
|
|
KOYALI (SMT)
|
ICICI BANK LTD(508534)
|
|
77
|
BHINAY
|
RJ-272100205702564800/262
(देवलियाकला)
|
2721002057NRG24090120241530319
|
10/01/2024
|
JAGDISH
|
2721002057WL028798
|
JAGDISH
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250978
|
|
JAGDISH PRASAD AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHINAY
|
RJ-272100205702564800/266
(देवलियाकला)
|
2721002057NRG24090120241530321
|
10/01/2024
|
NORTI
|
2721002057WL028798
|
NORTI
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251110
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
BHINAY
|
RJ-272100205702564800/269
(देवलियाकला)
|
2721002057NRG24090120241530324
|
10/01/2024
|
SUMITRA
|
2721002057WL028798
|
SUMITRA
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251000
|
|
SUMITRA DEVI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHINAY
|
RJ-272100205702564800/270
(देवलियाकला)
|
2721002057NRG24090120241530325
|
10/01/2024
|
kanhaiya lal
|
2721002057WL028798
|
kanhaiya lal
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250988
|
|
KANHAIYA LAL AHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHINAY
|
RJ-272100205702564800/271
(देवलियाकला)
|
2721002057NRG24090120241530326
|
10/01/2024
|
SUBHASH chand
|
2721002057WL028798
|
SUBHASH chand
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250970
|
|
SUBHASH CHANDRA PANCHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHINAY
|
RJ-272100205702564800/272
(देवलियाकला)
|
2721002057NRG24090120241530327
|
10/01/2024
|
mahaveer yadav
|
2721002057WL028798
|
mahaveer yadav
|
00168
|
ICIC0006818
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785250942
|
|
MAHAVEER PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHINAY
|
RJ-272100205702564800/275
(देवलियाकला)
|
2721002057NRG24090120241530329
|
10/01/2024
|
MANBHAR
|
2721002057WL028798
|
MANBHAR
|
00168
|
ICIC0006818
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785250995
|
|
MANBHAR DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
84
|
BHINAY
|
RJ-272100205702564800/276
(देवलियाकला)
|
2721002057NRG24090120241530330
|
10/01/2024
|
rampyari
|
2721002057WL028798
|
rampyari
|
00168
|
ICIC0006818
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785251034
|
|
RAMPYARI YADAV
|
ICICI BANK LTD(508534)
|
|
85
|
BHINAY
|
RJ-272100205702564800/277
(देवलियाकला)
|
2721002057NRG24090120241530331
|
10/01/2024
|
GYARSI
|
2721002057WL028798
|
GYARSI
|
00168
|
ICIC0006818
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785251037
|
|
GYARASI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BHINAY
|
RJ-272100205702564800/281
(देवलियाकला)
|
2721002057NRG24090120241530333
|
10/01/2024
|
RAMPYARI
|
2721002057WL028798
|
RAMPYARI
|
00168
|
ICIC0006818
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785251383
|
|
RAMPYARI YADAV
|
ICICI BANK LTD(508534)
|
|
87
|
BHINAY
|
RJ-272100205702564800/284
(देवलियाकला)
|
2721002057NRG24090120241530336
|
10/01/2024
|
lali devi
|
2721002057WL028798
|
lali devi
|
00168
|
ICIC0006818
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785250838
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
BHINAY
|
RJ-272100205702564800/285
(देवलियाकला)
|
2721002057NRG24090120241530337
|
10/01/2024
|
sita devi
|
2721002057WL028798
|
sita devi
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251035
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
BHINAY
|
RJ-272100205702564800/288
(देवलियाकला)
|
2721002057NRG24090120241530339
|
10/01/2024
|
prem devi yadav
|
2721002057WL028798
|
prem devi yadav
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250945
|
|
PREM DEVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHINAY
|
RJ-272100205702564800/291
(देवलियाकला)
|
2721002057NRG24090120241530341
|
10/01/2024
|
sushila
|
2721002057WL028798
|
sushila
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250875
|
|
SUSHILA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
91
|
BHINAY
|
RJ-272100205702564800/295
(देवलियाकला)
|
2721002057NRG24090120241525035
|
10/01/2024
|
SHIVRAJ
|
2721002057WL028722
|
SHIVRAJ
|
00168
|
ICIC0006818
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785250924
|
|
SHIV RAJ YADAV
|
ICICI BANK LTD(508534)
|
|
92
|
BHINAY
|
RJ-272100205702564800/302
(देवलियाकला)
|
2721002057NRG24090120241525040
|
10/01/2024
|
SANTOSH
|
2721002057WL028722
|
SANTOSH
|
00168
|
ICIC0006818
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251374
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHINAY
|
RJ-272100205702564800/304
(देवलियाकला)
|
2721002057NRG24090120241525042
|
10/01/2024
|
RAM prasad
|
2721002057WL028722
|
RAM prasad
|
00168
|
ICIC0006818
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785251275
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHINAY
|
RJ-272100205702564800/306
(देवलियाकला)
|
2721002057NRG24090120241525044
|
10/01/2024
|
MAHAVEER
|
2721002057WL028722
|
MAHAVEER
|
00168
|
ICIC0006818
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251233
|
|
MR MAHAVEER PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHINAY
|
RJ-272100205702564800/313
(देवलियाकला)
|
2721002057NRG24090120241525049
|
10/01/2024
|
SATAYANARAYAN
|
2721002057WL028722
|
SATAYANARAYAN
|
00168
|
ICIC0006818
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251022
|
|
SATYANARAYAN SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHINAY
|
RJ-272100205702564800/314
(देवलियाकला)
|
2721002057NRG24090120241525050
|
10/01/2024
|
ramdev
|
2721002057WL028722
|
ramdev
|
00168
|
ICIC0006818
|
2030
|
2030
|
Rejected
|
14/03/2024
|
|
1785250941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BHINAY
|
RJ-272100205702564800/316
(देवलियाकला)
|
2721002057NRG24090120241525051
|
10/01/2024
|
ramdhan yadav
|
2721002057WL028722
|
ramdhan yadav
|
00168
|
ICIC0006818
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251008
|
|
RAMDHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHINAY
|
RJ-272100205702564800/318
(देवलियाकला)
|
2721002057NRG24090120241525053
|
10/01/2024
|
DHANRAJ
|
2721002057WL028722
|
DHANRAJ
|
00168
|
ICIC0006818
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251030
|
|
DHANRAJ YADAV
|
ICICI BANK LTD(508534)
|
|
99
|
BHINAY
|
RJ-272100205702564800/320
(देवलियाकला)
|
2721002057NRG24090120241525055
|
10/01/2024
|
HARIOM
|
2721002057WL028722
|
HARIOM
|
00168
|
ICIC0006818
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785250922
|
|
HARI OM VYAS
|
ICICI BANK LTD(508534)
|
|
100
|
BHINAY
|
RJ-272100205702564800/329
(देवलियाकला)
|
2721002057NRG24090120241525063
|
10/01/2024
|
ULFAT BANO
|
2721002057WL028722
|
ULFAT BANO
|
00168
|
ICIC0006818
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251231
|
|
ULFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHINAY
|
RJ-272100205702564800/336-A
(देवलियाकला)
|
2721002057NRG24090120241525069
|
10/01/2024
|
sadeek mohamad
|
2721002057WL028722
|
sadeek mohamad
|
00168
|
ICIC0006818
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251023
|
|
SADIK MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHINAY
|
RJ-272100205702564800/352
(देवलियाकला)
|
2721002057NRG24090120241525077
|
10/01/2024
|
mahadev regar
|
2721002057WL028722
|
mahadev regar
|
00168
|
ICIC0006818
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785250839
|
|
MAHADEV REGAR
|
ICICI BANK LTD(508534)
|
|
103
|
BHINAY
|
RJ-272100205702564800/364
(देवलियाकला)
|
2721002057NRG24090120241525087
|
10/01/2024
|
SARIFAN
|
2721002057WL028722
|
SARIFAN
|
00168
|
ICIC0006818
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250774
|
|
SHAHNAJ BANU NILGHER
|
ICICI BANK LTD(508534)
|
|
104
|
BHINAY
|
RJ-272100205702564800/366
(देवलियाकला)
|
2721002057NRG24090120241525088
|
10/01/2024
|
DHANRAJ
|
2721002057WL028722
|
DHANRAJ
|
00168
|
ICIC0006818
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250979
|
|
DHANRAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHINAY
|
RJ-272100205702564800/375
(देवलियाकला)
|
2721002057NRG24090120241525094
|
10/01/2024
|
LALITA
|
2721002057WL028722
|
LALITA
|
00168
|
ICIC0006818
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251267
|
|
LALITA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
106
|
BHINAY
|
RJ-272100205702564800/377
(देवलियाकला)
|
2721002057NRG24090120241525096
|
10/01/2024
|
MANJU DEVI
|
2721002057WL028722
|
MANJU DEVI
|
00168
|
ICIC0006818
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251012
|
|
MANJU DEVI BARESA
|
ICICI BANK LTD(508534)
|
|
107
|
BHINAY
|
RJ-272100205702564800/380
(देवलियाकला)
|
2721002057NRG24090120241525099
|
10/01/2024
|
JAMNA DEVI
|
2721002057WL028722
|
JAMNA DEVI
|
00168
|
ICIC0006818
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251013
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHINAY
|
RJ-272100205702564800/385
(देवलियाकला)
|
2721002057NRG24090120241525104
|
10/01/2024
|
nekmohamad
|
2721002057WL028722
|
nekmohamad
|
00168
|
ICIC0006818
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250990
|
|
NEK MOHAMMED NILGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHINAY
|
RJ-272100205702564800/392
(देवलियाकला)
|
2721002057NRG24090120241525109
|
10/01/2024
|
NATHI
|
2721002057WL028722
|
NATHI
|
00168
|
ICIC0006818
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251018
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHINAY
|
RJ-272100205702564800/398
(देवलियाकला)
|
2721002057NRG24090120241525113
|
10/01/2024
|
KAILESH PURI
|
2721002057WL028722
|
KAILESH PURI
|
00168
|
ICIC0006818
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785250998
|
|
KAILASH PURI GOSHMAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHINAY
|
RJ-272100205702564800/40
(देवलियाकला)
|
2721002057NRG24090120241524714
|
10/01/2024
|
GHISHA
|
2721002057WL028718
|
GHISHA
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251329
|
|
GHISA BHEEL
|
ICICI BANK LTD(508534)
|
|
112
|
BHINAY
|
RJ-272100205702564800/408
(देवलियाकला)
|
2721002057NRG24090120241525121
|
10/01/2024
|
GEETA
|
2721002057WL028722
|
GEETA
|
00168
|
ICIC0006818
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251040
|
|
GITA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
113
|
BHINAY
|
RJ-272100205702564800/417
(देवलियाकला)
|
2721002057NRG24090120241525129
|
10/01/2024
|
RODI DEVI
|
2721002057WL028722
|
RODI DEVI
|
00168
|
ICIC0006818
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250985
|
|
RODI DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BHINAY
|
RJ-272100205702564800/433
(देवलियाकला)
|
2721002057NRG24090120241524717
|
10/01/2024
|
SEETA
|
2721002057WL028718
|
SEETA
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251088
|
|
SITA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
115
|
BHINAY
|
RJ-272100205702564800/439
(देवलियाकला)
|
2721002057NRG24090120241525147
|
10/01/2024
|
sushila
|
2721002057WL028722
|
sushila
|
00168
|
ICIC0006818
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250841
|
|
SUSHILA REGAR
|
ICICI BANK LTD(508534)
|
|
116
|
BHINAY
|
RJ-272100205702564800/44
(देवलियाकला)
|
2721002057NRG24090120241524718
|
10/01/2024
|
RAJ kumari Rathore
|
2721002057WL028718
|
RAJ kumari Rathore
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251087
|
|
RAJ KUMARI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHINAY
|
RJ-272100205702564800/444
(देवलियाकला)
|
2721002057NRG24090120241529762
|
10/01/2024
|
MANBHARdevi
|
2721002057WL028792
|
MANBHARdevi
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251106
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHINAY
|
RJ-272100205702564800/458
(देवलियाकला)
|
2721002057NRG24090120241529774
|
10/01/2024
|
lad devi
|
2721002057WL028792
|
lad devi
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251111
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHINAY
|
RJ-272100205702564800/466
(देवलियाकला)
|
2721002057NRG24090120241529780
|
10/01/2024
|
SEETA
|
2721002057WL028792
|
SEETA
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251024
|
|
SITA KHATI
|
ICICI BANK LTD(508534)
|
|
120
|
BHINAY
|
RJ-272100205702564800/468
(देवलियाकला)
|
2721002057NRG24090120241529781
|
10/01/2024
|
SHEELA
|
2721002057WL028792
|
SHEELA
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250771
|
|
SHEELA DEVI
|
RATNAKAR BANK(607393)
|
|
121
|
BHINAY
|
RJ-272100205702564800/472
(देवलियाकला)
|
2721002057NRG24090120241529782
|
10/01/2024
|
SEETA
|
2721002057WL028792
|
SEETA
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251019
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
BHINAY
|
RJ-272100205702564800/473
(देवलियाकला)
|
2721002057NRG24090120241529783
|
10/01/2024
|
GOPAL LAL
|
2721002057WL028792
|
GOPAL LAL
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251102
|
|
GOPAL LAL CHHIPA
|
ICICI BANK LTD(508534)
|
|
123
|
BHINAY
|
RJ-272100205702564800/477
(देवलियाकला)
|
2721002057NRG24090120241529786
|
10/01/2024
|
RAJESH
|
2721002057WL028792
|
RAJESH
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251017
|
|
RAJESH KUMAR PARASAR
|
ICICI BANK LTD(508534)
|
|
124
|
BHINAY
|
RJ-272100205702564800/481
(देवलियाकला)
|
2721002057NRG24090120241529790
|
10/01/2024
|
SULOCHNA
|
2721002057WL028792
|
SULOCHNA
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251105
|
|
SULOCHANA DEVI GARG
|
ICICI BANK LTD(508534)
|
|
125
|
BHINAY
|
RJ-272100205702564800/483
(देवलियाकला)
|
2721002057NRG24090120241529792
|
10/01/2024
|
SURENDRA singh
|
2721002057WL028792
|
SURENDRA singh
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250976
|
|
SURENDRA SINGH JODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHINAY
|
RJ-272100205702564800/495
(देवलियाकला)
|
2721002057NRG24090120241529799
|
10/01/2024
|
bhagvat kanwar
|
2721002057WL028792
|
bhagvat kanwar
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250840
|
|
BHAGWAT KANWAR
|
ICICI BANK LTD(508534)
|
|
127
|
BHINAY
|
RJ-272100205702564800/496
(देवलियाकला)
|
2721002057NRG24090120241529800
|
10/01/2024
|
MANBHAR
|
2721002057WL028792
|
MANBHAR
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251230
|
|
MANABHAR DHOBI
|
ICICI BANK LTD(508534)
|
|
128
|
BHINAY
|
RJ-272100205702564800/500
(देवलियाकला)
|
2721002057NRG24090120241529802
|
10/01/2024
|
SEETA
|
2721002057WL028792
|
SEETA
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251287
|
|
SITA DEVI DHOBI
|
ICICI BANK LTD(508534)
|
|
129
|
BHINAY
|
RJ-272100205702564800/503
(देवलियाकला)
|
2721002057NRG24090120241529805
|
10/01/2024
|
JABUN NISHA
|
2721002057WL028792
|
JABUN NISHA
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250783
|
|
JAIBUNISA NILGHAR
|
ICICI BANK LTD(508534)
|
|
130
|
BHINAY
|
RJ-272100205702564800/523
(देवलियाकला)
|
2721002057NRG24090120241529668
|
10/01/2024
|
mohamad ibrahim
|
2721002057WL028791
|
mohamad ibrahim
|
00168
|
ICIC0006818
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785251026
|
|
MOHAMMED IBRAHIM
|
ICICI BANK LTD(508534)
|
|
131
|
BHINAY
|
RJ-272100205702564800/531
(देवलियाकला)
|
2721002057NRG24090120241529674
|
10/01/2024
|
gopal singh rathore
|
2721002057WL028791
|
gopal singh rathore
|
00168
|
ICIC0006818
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785250920
|
|
GOPAL LAL RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHINAY
|
RJ-272100205702564800/537
(देवलियाकला)
|
2721002057NRG24090120241529676
|
10/01/2024
|
nasir mohmmd
|
2721002057WL028791
|
nasir mohmmd
|
00168
|
ICIC0006818
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785250919
|
|
NISAR MOHAMMED
|
ICICI BANK LTD(508534)
|
|
133
|
BHINAY
|
RJ-272100205702564800/54
(देवलियाकला)
|
2721002057NRG24090120241524729
|
10/01/2024
|
RAJAK
|
2721002057WL028718
|
RAJAK
|
00168
|
ICIC0006818
|
1911
|
1911
|
Processed
|
14/03/2024
|
|
1785251009
|
|
RAJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHINAY
|
RJ-272100205702564800/542
(देवलियाकला)
|
2721002057NRG24090120241529680
|
10/01/2024
|
koushlya soni
|
2721002057WL028791
|
koushlya soni
|
00168
|
ICIC0006818
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785250842
|
|
KOUSHALYA SONI
|
ICICI BANK LTD(508534)
|
|
135
|
BHINAY
|
RJ-272100205702564800/543
(देवलियाकला)
|
2721002057NRG24090120241529681
|
10/01/2024
|
DEVI LAL
|
2721002057WL028791
|
DEVI LAL
|
00168
|
ICIC0006818
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785250921
|
|
DEBI LAL TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHINAY
|
RJ-272100205702564800/550
(देवलियाकला)
|
2721002057NRG24090120241529684
|
10/01/2024
|
PURAN KALA
|
2721002057WL028791
|
PURAN KALA
|
00168
|
ICIC0006818
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251265
|
|
PURAN KALAN
|
ICICI BANK LTD(508534)
|
|
137
|
BHINAY
|
RJ-272100205702564800/554
(देवलियाकला)
|
2721002057NRG24090120241529687
|
10/01/2024
|
NURJAHA
|
2721002057WL028791
|
NURJAHA
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251020
|
|
NURAJAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHINAY
|
RJ-272100205702564800/557
(देवलियाकला)
|
2721002057NRG24090120241529689
|
10/01/2024
|
KALU RAM
|
2721002057WL028791
|
KALU RAM
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250971
|
|
KALU RAM SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHINAY
|
RJ-272100205702564800/571
(देवलियाकला)
|
2721002057NRG24090120241529698
|
10/01/2024
|
jagdish prasad teli
|
2721002057WL028791
|
jagdish prasad teli
|
00168
|
ICIC0006818
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785250994
|
|
JAGDISH PRASAD TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHINAY
|
RJ-272100205702564800/58
(देवलियाकला)
|
2721002057NRG24090120241524731
|
10/01/2024
|
MATURA
|
2721002057WL028718
|
MATURA
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251324
|
|
MRS MATHARA WO PURAN MAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHINAY
|
RJ-272100205702564800/588
(देवलियाकला)
|
2721002057NRG24090120241529704
|
10/01/2024
|
ramkrishan
|
2721002057WL028791
|
ramkrishan
|
00168
|
ICIC0006818
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785250918
|
|
RAMKRISHN CHANDAK
|
ICICI BANK LTD(508534)
|
|
142
|
BHINAY
|
RJ-272100205702564800/597
(देवलियाकला)
|
2721002057NRG24090120241529709
|
10/01/2024
|
santosh
|
2721002057WL028791
|
santosh
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250989
|
|
SANTOSH DEVI W/O KRISHN GOPAL LAKHA
|
ICICI BANK LTD(508534)
|
|
143
|
BHINAY
|
RJ-272100205702564800/60
(देवलियाकला)
|
2721002057NRG24090120241524733
|
10/01/2024
|
MAINA BANU
|
2721002057WL028718
|
MAINA BANU
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251031
|
|
MENA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHINAY
|
RJ-272100205702564800/600
(देवलियाकला)
|
2721002057NRG24090120241529712
|
10/01/2024
|
VISHNU DAT
|
2721002057WL028791
|
VISHNU DAT
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251021
|
|
VISHNU DUTT LAKHARA
|
ICICI BANK LTD(508534)
|
|
145
|
BHINAY
|
RJ-272100205702564800/606
(देवलियाकला)
|
2721002057NRG24090120241529716
|
10/01/2024
|
PANCHU RAM
|
2721002057WL028791
|
PANCHU RAM
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251029
|
|
PANCHU LAL REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHINAY
|
RJ-272100205702564800/613
(देवलियाकला)
|
2721002057NRG24090120241529722
|
10/01/2024
|
HUSEN MOHAMMED
|
2721002057WL028791
|
HUSEN MOHAMMED
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250975
|
|
HUSAIN MOHAMMED
|
ICICI BANK LTD(508534)
|
|
147
|
BHINAY
|
RJ-272100205702564800/616
(देवलियाकला)
|
2721002057NRG24090120241529724
|
10/01/2024
|
SALIM MOHAMMED
|
2721002057WL028791
|
SALIM MOHAMMED
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250974
|
|
SALIM MOHAMMED SORGAR
|
ICICI BANK LTD(508534)
|
|
148
|
BHINAY
|
RJ-272100205702564800/617
(देवलियाकला)
|
2721002057NRG24090120241529725
|
10/01/2024
|
RAMDAYAL
|
2721002057WL028791
|
RAMDAYAL
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250991
|
|
RAMDAYAL
|
ICICI BANK LTD(508534)
|
|
149
|
BHINAY
|
RJ-272100205702564800/620
(देवलियाकला)
|
2721002057NRG24090120241529727
|
10/01/2024
|
HIMMAT SINGH
|
2721002057WL028791
|
HIMMAT SINGH
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251002
|
|
HIMMAT SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHINAY
|
RJ-272100205702564800/623
(देवलियाकला)
|
2721002057NRG24090120241529730
|
10/01/2024
|
BADAMI
|
2721002057WL028791
|
BADAMI
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251032
|
|
BADAMI TELI
|
ICICI BANK LTD(508534)
|
|
151
|
BHINAY
|
RJ-272100205702564800/626
(देवलियाकला)
|
2721002057NRG24090120241529732
|
10/01/2024
|
KAILASH DAN
|
2721002057WL028791
|
KAILASH DAN
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250980
|
|
KAILASH SINGH CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHINAY
|
RJ-272100205702564800/633
(देवलियाकला)
|
2721002057NRG24090120241529734
|
10/01/2024
|
KAMLA DEVI
|
2721002057WL028791
|
KAMLA DEVI
|
00168
|
ICIC0006818
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251107
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
BHINAY
|
RJ-272100205702564800/634
(देवलियाकला)
|
2721002057NRG24090120241529735
|
10/01/2024
|
GEETA
|
2721002057WL028791
|
GEETA
|
00168
|
ICIC0006818
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785250770
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
BHINAY
|
RJ-272100205702564800/636
(देवलियाकला)
|
2721002057NRG24090120241529736
|
10/01/2024
|
SEETA
|
2721002057WL028791
|
SEETA
|
00168
|
ICIC0006818
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785250876
|
|
MS SITA DEVI WO GOVIND RAM CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHINAY
|
RJ-272100205702564800/642
(देवलियाकला)
|
2721002057NRG24090120241529737
|
10/01/2024
|
PREM devi
|
2721002057WL028791
|
PREM devi
|
00168
|
ICIC0006818
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251229
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
BHINAY
|
RJ-272100205702564800/647
(देवलियाकला)
|
2721002057NRG24090120241529740
|
10/01/2024
|
MANBHAR
|
2721002057WL028791
|
MANBHAR
|
00168
|
ICIC0006818
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251264
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHINAY
|
RJ-272100205702564800/657
(देवलियाकला)
|
2721002057NRG24090120241529743
|
10/01/2024
|
KAMLA
|
2721002057WL028791
|
KAMLA
|
00168
|
ICIC0006818
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785250987
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHINAY
|
RJ-272100205702564800/659
(देवलियाकला)
|
2721002057NRG24090120241529745
|
10/01/2024
|
GITA
|
2721002057WL028791
|
GITA
|
00168
|
ICIC0006818
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785250843
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
BHINAY
|
RJ-272100205702564800/675
(देवलियाकला)
|
2721002057NRG24090120241529754
|
10/01/2024
|
LALI
|
2721002057WL028791
|
LALI
|
00168
|
ICIC0006818
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785251112
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHINAY
|
RJ-272100205702564800/677
(देवलियाकला)
|
2721002057NRG24090120241529756
|
10/01/2024
|
BALURAM
|
2721002057WL028791
|
BALURAM
|
00168
|
ICIC0006818
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785251007
|
|
BALU RAM BAIRWA
|
ICICI BANK LTD(508534)
|
|
161
|
BHINAY
|
RJ-272100205702564800/68
(देवलियाकला)
|
2721002057NRG24090120241524738
|
10/01/2024
|
KAILASHCHANDRA
|
2721002057WL028718
|
KAILASHCHANDRA
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251333
|
|
KAILASH CHANDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHINAY
|
RJ-272100205702564800/680
(देवलियाकला)
|
2721002057NRG24090120241529758
|
10/01/2024
|
SAMMUDI
|
2721002057WL028791
|
SAMMUDI
|
00168
|
ICIC0006818
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785251398
|
|
SAMMUDI DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
BHINAY
|
RJ-272100205702564800/71
(देवलियाकला)
|
2721002057NRG24090120241524740
|
10/01/2024
|
INDRA
|
2721002057WL028718
|
INDRA
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251377
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHINAY
|
RJ-272100205702564800/86
(देवलियाकला)
|
2721002057NRG24090120241524747
|
10/01/2024
|
SOHANI
|
2721002057WL028718
|
SOHANI
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251271
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
165
|
BHINAY
|
RJ-272100205702564800/94
(देवलियाकला)
|
2721002057NRG24090120241524753
|
10/01/2024
|
BADAMI
|
2721002057WL028718
|
BADAMI
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250972
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHINAY
|
RJ-272100205702564800/97
(देवलियाकला)
|
2721002057NRG24090120241524756
|
10/01/2024
|
LAKSMI
|
2721002057WL028718
|
LAKSMI
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251331
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHINAY
|
RJ-272100205702564800/98
(देवलियाकला)
|
2721002057NRG24090120241524757
|
10/01/2024
|
prem devi
|
2721002057WL028718
|
prem devi
|
00168
|
ICIC0006818
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250883
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328235
|
328235
|
|
|
|
|
|
|
|
|
168
|
BHINAY
|
RJ-272100205702564700/1039
(देवलियाकला)
|
2721002057NRG24100120241539218
|
10/01/2024
|
Shiv Raj Jat
|
2721002057WL028916
|
Shiv Raj Jat
|
00415
|
SBIN0011295
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250879
|
|
MR SHIV RAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
169
|
BHINAY
|
RJ-272100205702564800/309
(देवलियाकला)
|
2721002057NRG24090120241525046
|
10/01/2024
|
indra devi
|
2721002057WL028722
|
indra devi
|
00415
|
SBIN0031739
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250931
|
|
INDIRA DEVI TRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
170
|
BHINAY
|
RJ-272100205702564700/1000
(देवलियाकला)
|
2721002057NRG24100120241539184
|
10/01/2024
|
GOPAL
|
2721002057WL028916
|
GOPAL
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250899
|
|
GOPAL LAL GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHINAY
|
RJ-272100205702564700/1001
(देवलियाकला)
|
2721002057NRG24100120241539185
|
10/01/2024
|
NARAYAN
|
2721002057WL028916
|
NARAYAN
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250901
|
|
MR NARAYAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHINAY
|
RJ-272100205702564700/1003
(देवलियाकला)
|
2721002057NRG24100120241539186
|
10/01/2024
|
prem devi
|
2721002057WL028916
|
prem devi
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250817
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHINAY
|
RJ-272100205702564700/1004
(देवलियाकला)
|
2721002057NRG24100120241539187
|
10/01/2024
|
kanku
|
2721002057WL028916
|
kanku
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251196
|
|
MRS KANKU DEVI WO POLU RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHINAY
|
RJ-272100205702564700/1005
(देवलियाकला)
|
2721002057NRG24100120241539188
|
10/01/2024
|
ramu
|
2721002057WL028916
|
ramu
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251193
|
|
MRS RAMU DEVI WO KUNANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHINAY
|
RJ-272100205702564700/1007
(देवलियाकला)
|
2721002057NRG24100120241539190
|
10/01/2024
|
PREM DEVI
|
2721002057WL028916
|
PREM DEVI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251204
|
|
MRS PEMA DEVI WO SANVAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHINAY
|
RJ-272100205702564700/1008
(देवलियाकला)
|
2721002057NRG24100120241539191
|
10/01/2024
|
RADHA
|
2721002057WL028916
|
RADHA
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251144
|
|
MRS RADHA DEVI WO KUNANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHINAY
|
RJ-272100205702564700/1011
(देवलियाकला)
|
2721002057NRG24100120241539194
|
10/01/2024
|
koyali devi
|
2721002057WL028916
|
koyali devi
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251190
|
|
MRS KOYALI WO MISHRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHINAY
|
RJ-272100205702564700/1013
(देवलियाकला)
|
2721002057NRG24100120241539196
|
10/01/2024
|
kamla
|
2721002057WL028916
|
kamla
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251149
|
|
MRS KAMALA WO PANCHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHINAY
|
RJ-272100205702564700/1014
(देवलियाकला)
|
2721002057NRG24100120241539197
|
10/01/2024
|
AIJI
|
2721002057WL028916
|
AIJI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251060
|
|
MRS EJI DEVI WO BHAIRU
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHINAY
|
RJ-272100205702564700/1016
(देवलियाकला)
|
2721002057NRG24100120241539199
|
10/01/2024
|
CHANDA DEVI
|
2721002057WL028916
|
CHANDA DEVI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251316
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHINAY
|
RJ-272100205702564700/1019
(देवलियाकला)
|
2721002057NRG24100120241539201
|
10/01/2024
|
indra
|
2721002057WL028916
|
indra
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250859
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHINAY
|
RJ-272100205702564700/1020
(देवलियाकला)
|
2721002057NRG24100120241539202
|
10/01/2024
|
SHREE KISHAN
|
2721002057WL028916
|
SHREE KISHAN
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250908
|
|
SHRI KISHAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHINAY
|
RJ-272100205702564700/1022
(देवलियाकला)
|
2721002057NRG24100120241539203
|
10/01/2024
|
MITHU BAI
|
2721002057WL028916
|
MITHU BAI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251337
|
|
MRS MITHU BAI WO KAILASH JAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHINAY
|
RJ-272100205702564700/1023
(देवलियाकला)
|
2721002057NRG24100120241539204
|
10/01/2024
|
SAYRI
|
2721002057WL028916
|
SAYRI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250756
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHINAY
|
RJ-272100205702564700/1025
(देवलियाकला)
|
2721002057NRG24100120241539205
|
10/01/2024
|
RASALI
|
2721002057WL028916
|
RASALI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250805
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHINAY
|
RJ-272100205702564700/1026
(देवलियाकला)
|
2721002057NRG24100120241539206
|
10/01/2024
|
sohan das
|
2721002057WL028916
|
sohan das
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251319
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHINAY
|
RJ-272100205702564700/1027
(देवलियाकला)
|
2721002057NRG24100120241539207
|
10/01/2024
|
ratani
|
2721002057WL028916
|
ratani
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251352
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHINAY
|
RJ-272100205702564700/1029
(देवलियाकला)
|
2721002057NRG24100120241539209
|
10/01/2024
|
SURAJ KARAN
|
2721002057WL028916
|
SURAJ KARAN
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251345
|
|
MR SURJAAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHINAY
|
RJ-272100205702564700/1030
(देवलियाकला)
|
2721002057NRG24100120241539210
|
10/01/2024
|
chagani
|
2721002057WL028916
|
chagani
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251294
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHINAY
|
RJ-272100205702564700/1031
(देवलियाकला)
|
2721002057NRG24100120241539211
|
10/01/2024
|
RATNI
|
2721002057WL028916
|
RATNI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251348
|
|
RATANI DEVI
|
RATNAKAR BANK(607393)
|
|
191
|
BHINAY
|
RJ-272100205702564700/1032
(देवलियाकला)
|
2721002057NRG24100120241539212
|
10/01/2024
|
MANJU
|
2721002057WL028916
|
MANJU
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250819
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHINAY
|
RJ-272100205702564700/1033
(देवलियाकला)
|
2721002057NRG24100120241539213
|
10/01/2024
|
SOHANI DEVI
|
2721002057WL028916
|
SOHANI DEVI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251355
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHINAY
|
RJ-272100205702564700/1035
(देवलियाकला)
|
2721002057NRG24100120241539214
|
10/01/2024
|
SAYRI
|
2721002057WL028916
|
SAYRI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251295
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHINAY
|
RJ-272100205702564700/1037
(देवलियाकला)
|
2721002057NRG24100120241539216
|
10/01/2024
|
brama
|
2721002057WL028916
|
brama
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251323
|
|
MRS BARMI WO RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHINAY
|
RJ-272100205702564700/1040
(देवलियाकला)
|
2721002057NRG24100120241539219
|
10/01/2024
|
MATHURA
|
2721002057WL028916
|
MATHURA
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250811
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHINAY
|
RJ-272100205702564700/1041
(देवलियाकला)
|
2721002057NRG24100120241539220
|
10/01/2024
|
balu ram
|
2721002057WL028916
|
balu ram
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251256
|
|
MR BALURAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHINAY
|
RJ-272100205702564700/1042
(देवलियाकला)
|
2721002057NRG24100120241539221
|
10/01/2024
|
kanchan
|
2721002057WL028916
|
kanchan
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250928
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHINAY
|
RJ-272100205702564700/1043
(देवलियाकला)
|
2721002057NRG24100120241539222
|
10/01/2024
|
SAYRI
|
2721002057WL028916
|
SAYRI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251191
|
|
MRS SAYARI DEVI WO GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHINAY
|
RJ-272100205702564700/1046
(देवलियाकला)
|
2721002057NRG24100120241539224
|
10/01/2024
|
sarju
|
2721002057WL028916
|
sarju
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250763
|
|
MRS HARJU
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHINAY
|
RJ-272100205702564700/1047
(देवलियाकला)
|
2721002057NRG24100120241539225
|
10/01/2024
|
AMRI
|
2721002057WL028916
|
AMRI
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785251129
|
|
MRS AMARI DEVI WO KALYAN MAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHINAY
|
RJ-272100205702564700/1049
(देवलियाकला)
|
2721002057NRG24100120241539270
|
10/01/2024
|
chinta
|
2721002057WL028917
|
chinta
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251390
|
|
SANJA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
BHINAY
|
RJ-272100205702564700/1050
(देवलियाकला)
|
2721002057NRG24100120241539271
|
10/01/2024
|
rashali
|
2721002057WL028917
|
rashali
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250761
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHINAY
|
RJ-272100205702564700/1051
(देवलियाकला)
|
2721002057NRG24100120241539272
|
10/01/2024
|
ghishi
|
2721002057WL028917
|
ghishi
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251309
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHINAY
|
RJ-272100205702564700/1052
(देवलियाकला)
|
2721002057NRG24100120241539273
|
10/01/2024
|
PREM
|
2721002057WL028917
|
PREM
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250762
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHINAY
|
RJ-272100205702564700/1054
(देवलियाकला)
|
2721002057NRG24100120241539274
|
10/01/2024
|
prem devi
|
2721002057WL028917
|
prem devi
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251257
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
BHINAY
|
RJ-272100205702564700/1055
(देवलियाकला)
|
2721002057NRG24100120241539275
|
10/01/2024
|
ramsukhi
|
2721002057WL028917
|
ramsukhi
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785251195
|
|
MRS RAMSUKHI DEVI WO RAMLAL JAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHINAY
|
RJ-272100205702564700/1056
(देवलियाकला)
|
2721002057NRG24100120241539276
|
10/01/2024
|
RAMCHANDRA
|
2721002057WL028917
|
RAMCHANDRA
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785251385
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHINAY
|
RJ-272100205702564700/1057
(देवलियाकला)
|
2721002057NRG24100120241539277
|
10/01/2024
|
GHISA
|
2721002057WL028917
|
GHISA
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785251384
|
|
GHISA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHINAY
|
RJ-272100205702564700/1058
(देवलियाकला)
|
2721002057NRG24100120241539278
|
10/01/2024
|
KAMLA
|
2721002057WL028917
|
KAMLA
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785251146
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHINAY
|
RJ-272100205702564700/1060
(देवलियाकला)
|
2721002057NRG24100120241539279
|
10/01/2024
|
MANBHAR
|
2721002057WL028917
|
MANBHAR
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251143
|
|
MRS MANBHAR DEVI WO LUMBA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHINAY
|
RJ-272100205702564700/1061
(देवलियाकला)
|
2721002057NRG24100120241539280
|
10/01/2024
|
GANGA
|
2721002057WL028917
|
GANGA
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250926
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHINAY
|
RJ-272100205702564700/1062
(देवलियाकला)
|
2721002057NRG24100120241539281
|
10/01/2024
|
ganga
|
2721002057WL028917
|
ganga
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251242
|
|
MRS GANGA DEVI WO SUKHDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHINAY
|
RJ-272100205702564700/1064
(देवलियाकला)
|
2721002057NRG24100120241539282
|
10/01/2024
|
RAMDEV
|
2721002057WL028917
|
RAMDEV
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785251391
|
|
RAMDEV GURJAR SO PANCHU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHINAY
|
RJ-272100205702564700/1065
(देवलियाकला)
|
2721002057NRG24100120241539283
|
10/01/2024
|
RAMPYARI
|
2721002057WL028917
|
RAMPYARI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251091
|
|
MRS RAMPYARI WO BARDA REGAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHINAY
|
RJ-272100205702564700/1066
(देवलियाकला)
|
2721002057NRG24100120241539284
|
10/01/2024
|
RAMTI
|
2721002057WL028917
|
RAMTI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251125
|
|
RAMTI DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
BHINAY
|
RJ-272100205702564700/1083
(देवलियाकला)
|
2721002057NRG24100120241539285
|
10/01/2024
|
chinta
|
2721002057WL028917
|
chinta
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250888
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHINAY
|
RJ-272100205702564700/1084
(देवलियाकला)
|
2721002057NRG24100120241539286
|
10/01/2024
|
magan lal
|
2721002057WL028917
|
magan lal
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250796
|
|
MAGAN LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHINAY
|
RJ-272100205702564700/1085
(देवलियाकला)
|
2721002057NRG24100120241539287
|
10/01/2024
|
saroj jat
|
2721002057WL028917
|
saroj jat
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250954
|
|
SAROJ DO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
219
|
BHINAY
|
RJ-272100205702564700/1104
(देवलियाकला)
|
2721002057NRG24100120241539288
|
10/01/2024
|
SATA
|
2721002057WL028917
|
SATA
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250852
|
|
MRS SATHA WO RAMKISHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHINAY
|
RJ-272100205702564700/1106
(देवलियाकला)
|
2721002057NRG24100120241539289
|
10/01/2024
|
JAYANI
|
2721002057WL028917
|
JAYANI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251160
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHINAY
|
RJ-272100205702564700/1112
(देवलियाकला)
|
2721002057NRG24100120241539290
|
10/01/2024
|
MADHU
|
2721002057WL028917
|
MADHU
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250765
|
|
MADHU
|
RATNAKAR BANK(607393)
|
|
222
|
BHINAY
|
RJ-272100205702564700/1120
(देवलियाकला)
|
2721002057NRG24100120241539291
|
10/01/2024
|
KISMAT
|
2721002057WL028917
|
KISMAT
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250795
|
|
MRS KISMAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHINAY
|
RJ-272100205702564700/1131
(देवलियाकला)
|
2721002057NRG24100120241539292
|
10/01/2024
|
ALOLI
|
2721002057WL028917
|
ALOLI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251130
|
|
MRS ALOLI DEVI WO KALYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHINAY
|
RJ-272100205702564700/1155
(देवलियाकला)
|
2721002057NRG24100120241539293
|
10/01/2024
|
VIMLA
|
2721002057WL028917
|
VIMLA
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251218
|
|
MRS VIMALA DEVI WO RAMDEV KHATI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHINAY
|
RJ-272100205702564700/1616
(देवलियाकला)
|
2721002057NRG24100120241539294
|
10/01/2024
|
Lali
|
2721002057WL028917
|
Lali
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251142
|
|
MRS LALI GURJAR WO GIRDHARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHINAY
|
RJ-272100205702564700/1668
(देवलियाकला)
|
2721002057NRG24100120241539295
|
10/01/2024
|
kanhaiya lal gurjar
|
2721002057WL028917
|
kanhaiya lal gurjar
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250749
|
|
MR KANHAIYA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHINAY
|
RJ-272100205702564700/1672
(देवलियाकला)
|
2721002057NRG24100120241539296
|
10/01/2024
|
gajraj
|
2721002057WL028917
|
gajraj
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250900
|
|
MR GAJRAJ SO RATAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHINAY
|
RJ-272100205702564700/1680
(देवलियाकला)
|
2721002057NRG24100120241539297
|
10/01/2024
|
sharvani
|
2721002057WL028917
|
sharvani
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250790
|
|
SHRVANI DEVI
|
RATNAKAR BANK(607393)
|
|
229
|
BHINAY
|
RJ-272100205702564700/1682
(देवलियाकला)
|
2721002057NRG24100120241539298
|
10/01/2024
|
hanuman jat
|
2721002057WL028917
|
hanuman jat
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250857
|
|
MR HANUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHINAY
|
RJ-272100205702564700/1686
(देवलियाकला)
|
2721002057NRG24100120241539299
|
10/01/2024
|
pukhraj bangda
|
2721002057WL028917
|
pukhraj bangda
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250906
|
|
MR PUKHARAJ BAGADA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHINAY
|
RJ-272100205702564700/1690
(देवलियाकला)
|
2721002057NRG24100120241539300
|
10/01/2024
|
kanhaiya lal
|
2721002057WL028917
|
kanhaiya lal
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250897
|
|
KANHAIYA LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHINAY
|
RJ-272100205702564700/1736
(देवलियाकला)
|
2721002057NRG24100120241539301
|
10/01/2024
|
seema
|
2721002057WL028917
|
seema
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250911
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHINAY
|
RJ-272100205702564700/1737
(देवलियाकला)
|
2721002057NRG24100120241539302
|
10/01/2024
|
leela
|
2721002057WL028917
|
leela
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250960
|
|
LILA DEVI
|
RATNAKAR BANK(607393)
|
|
234
|
BHINAY
|
RJ-272100205702564700/1748
(देवलियाकला)
|
2721002057NRG24100120241539303
|
10/01/2024
|
lakshmi devi
|
2721002057WL028917
|
lakshmi devi
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250809
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHINAY
|
RJ-272100205702564700/1773
(देवलियाकला)
|
2721002057NRG24100120241539304
|
10/01/2024
|
leela devi
|
2721002057WL028917
|
leela devi
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250910
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHINAY
|
RJ-272100205702564700/1819
(देवलियाकला)
|
2721002057NRG24100120241539305
|
10/01/2024
|
shyana gurjar
|
2721002057WL028917
|
shyana gurjar
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250887
|
|
MRS SHYANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHINAY
|
RJ-272100205702564700/1831
(देवलियाकला)
|
2721002057NRG24100120241539306
|
10/01/2024
|
tina
|
2721002057WL028917
|
tina
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250890
|
|
MRS TINA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHINAY
|
RJ-272100205702564700/1838
(देवलियाकला)
|
2721002057NRG24100120241539307
|
10/01/2024
|
sita devi
|
2721002057WL028917
|
sita devi
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250830
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHINAY
|
RJ-272100205702564700/1842
(देवलियाकला)
|
2721002057NRG24100120241539308
|
10/01/2024
|
chinta bairwa
|
2721002057WL028917
|
chinta bairwa
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250822
|
|
CHINTA BAIRWA D O NI
|
BANK OF BARODA(606985)
|
|
240
|
BHINAY
|
RJ-272100205702564700/1843
(देवलियाकला)
|
2721002057NRG24100120241539309
|
10/01/2024
|
tikam chand
|
2721002057WL028917
|
tikam chand
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250785
|
|
MR TIKAM CHAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHINAY
|
RJ-272100205702564700/1846
(देवलियाकला)
|
2721002057NRG24100120241539310
|
10/01/2024
|
sumitra gurjar
|
2721002057WL028917
|
sumitra gurjar
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250891
|
|
SUMITRA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHINAY
|
RJ-272100205702564700/1882
(देवलियाकला)
|
2721002057NRG24100120241539311
|
10/01/2024
|
dayal jat
|
2721002057WL028917
|
dayal jat
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250871
|
|
MR DAYAL JAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHINAY
|
RJ-272100205702564700/1884
(देवलियाकला)
|
2721002057NRG24100120241539312
|
10/01/2024
|
amari devi
|
2721002057WL028917
|
amari devi
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250764
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHINAY
|
RJ-272100205702564700/1940
(देवलियाकला)
|
2721002057NRG24100120241539313
|
10/01/2024
|
raina
|
2721002057WL028917
|
raina
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250895
|
|
MRS RAINA
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHINAY
|
RJ-272100205702564700/1952
(देवलियाकला)
|
2721002057NRG24100120241539314
|
10/01/2024
|
mahadev Tanwar
|
2721002057WL028917
|
mahadev Tanwar
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250892
|
|
MAHADEV TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHINAY
|
RJ-272100205702564700/1963
(देवलियाकला)
|
2721002057NRG24100120241539315
|
10/01/2024
|
jaisingh choudhary
|
2721002057WL028917
|
jaisingh choudhary
|
00415
|
SBIN0032187
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785250930
|
|
JAYSINGH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHINAY
|
RJ-272100205702564700/1964
(देवलियाकला)
|
2721002057NRG24100120241539316
|
10/01/2024
|
kamla devi
|
2721002057WL028917
|
kamla devi
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250758
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHINAY
|
RJ-272100205702564700/1971
(देवलियाकला)
|
2721002057NRG24100120241539317
|
10/01/2024
|
shanti
|
2721002057WL028917
|
shanti
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250896
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHINAY
|
RJ-272100205702564700/951
(देवलियाकला)
|
2721002057NRG24100120241539226
|
10/01/2024
|
gita jat
|
2721002057WL028916
|
gita jat
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250894
|
|
GITA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHINAY
|
RJ-272100205702564700/952
(देवलियाकला)
|
2721002057NRG24100120241539227
|
10/01/2024
|
JMARI
|
2721002057WL028916
|
JMARI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251258
|
|
JHAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHINAY
|
RJ-272100205702564700/953
(देवलियाकला)
|
2721002057NRG24100120241539228
|
10/01/2024
|
SEETA
|
2721002057WL028916
|
SEETA
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250967
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
252
|
BHINAY
|
RJ-272100205702564700/954
(देवलियाकला)
|
2721002057NRG24100120241539229
|
10/01/2024
|
SAYRI
|
2721002057WL028916
|
SAYRI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251340
|
|
SAYARI W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
253
|
BHINAY
|
RJ-272100205702564700/955
(देवलियाकला)
|
2721002057NRG24100120241539230
|
10/01/2024
|
GANESH LAL
|
2721002057WL028916
|
GANESH LAL
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251301
|
|
MR GANESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHINAY
|
RJ-272100205702564700/956
(देवलियाकला)
|
2721002057NRG24100120241539231
|
10/01/2024
|
KAMALA
|
2721002057WL028916
|
KAMALA
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785251226
|
|
MRS KAMALA DEVI WO RAMNATH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHINAY
|
RJ-272100205702564700/958
(देवलियाकला)
|
2721002057NRG24100120241539232
|
10/01/2024
|
rekha gurjar
|
2721002057WL028916
|
rekha gurjar
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785251361
|
|
MRS REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHINAY
|
RJ-272100205702564700/961
(देवलियाकला)
|
2721002057NRG24100120241539234
|
10/01/2024
|
hagami
|
2721002057WL028916
|
hagami
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785251260
|
|
MRS HAGAMI WO MEGHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHINAY
|
RJ-272100205702564700/962
(देवलियाकला)
|
2721002057NRG24100120241539235
|
10/01/2024
|
Mangi
|
2721002057WL028916
|
Mangi
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250914
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHINAY
|
RJ-272100205702564700/963
(देवलियाकला)
|
2721002057NRG24100120241539236
|
10/01/2024
|
MANBHAR
|
2721002057WL028916
|
MANBHAR
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250744
|
|
MRS MANBHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHINAY
|
RJ-272100205702564700/964
(देवलियाकला)
|
2721002057NRG24100120241539237
|
10/01/2024
|
ganpat lal
|
2721002057WL028916
|
ganpat lal
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250823
|
|
GANPAT LAL
|
HDFC BANK LTD(607152)
|
|
260
|
BHINAY
|
RJ-272100205702564700/965
(देवलियाकला)
|
2721002057NRG24100120241539238
|
10/01/2024
|
INDRA
|
2721002057WL028916
|
INDRA
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251254
|
|
MRS INDRA WO GHISA LAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHINAY
|
RJ-272100205702564700/966
(देवलियाकला)
|
2721002057NRG24100120241539239
|
10/01/2024
|
govind ram
|
2721002057WL028916
|
govind ram
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251360
|
|
GOVIND RAM SO SUKHDE
|
BANK OF BARODA(606985)
|
|
262
|
BHINAY
|
RJ-272100205702564700/967
(देवलियाकला)
|
2721002057NRG24100120241539240
|
10/01/2024
|
BHOLI
|
2721002057WL028916
|
BHOLI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251100
|
|
MRS BHOLI DEVI WO HARJI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHINAY
|
RJ-272100205702564700/968
(देवलियाकला)
|
2721002057NRG24100120241539241
|
10/01/2024
|
BALU RAM
|
2721002057WL028916
|
BALU RAM
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250867
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHINAY
|
RJ-272100205702564700/970
(देवलियाकला)
|
2721002057NRG24100120241539243
|
10/01/2024
|
KAMALA
|
2721002057WL028916
|
KAMALA
|
00415
|
SBIN0032187
|
2310
|
2310
|
Rejected
|
14/03/2024
|
|
1785250884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
BHINAY
|
RJ-272100205702564700/972
(देवलियाकला)
|
2721002057NRG24100120241539244
|
10/01/2024
|
SITA
|
2721002057WL028916
|
SITA
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251078
|
|
MRS SITA DEVI WO PAPPU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHINAY
|
RJ-272100205702564700/973
(देवलियाकला)
|
2721002057NRG24100120241539245
|
10/01/2024
|
PARSI
|
2721002057WL028916
|
PARSI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250755
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BHINAY
|
RJ-272100205702564700/974
(देवलियाकला)
|
2721002057NRG24100120241539246
|
10/01/2024
|
MANJU
|
2721002057WL028916
|
MANJU
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251079
|
|
MRS MANJU DEVI WO SURAJKARAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHINAY
|
RJ-272100205702564700/975
(देवलियाकला)
|
2721002057NRG24100120241539247
|
10/01/2024
|
HaGAMI
|
2721002057WL028916
|
HaGAMI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251192
|
|
MRS HAGAMI WO MULA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHINAY
|
RJ-272100205702564700/976
(देवलियाकला)
|
2721002057NRG24100120241539248
|
10/01/2024
|
ramti
|
2721002057WL028916
|
ramti
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251350
|
|
MRS RAMATI WO JIVAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHINAY
|
RJ-272100205702564700/977
(देवलियाकला)
|
2721002057NRG24100120241539249
|
10/01/2024
|
SAJNI
|
2721002057WL028916
|
SAJNI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251156
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHINAY
|
RJ-272100205702564700/980
(देवलियाकला)
|
2721002057NRG24100120241539251
|
10/01/2024
|
JIYA
|
2721002057WL028916
|
JIYA
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251197
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHINAY
|
RJ-272100205702564700/981
(देवलियाकला)
|
2721002057NRG24100120241539252
|
10/01/2024
|
SHEETA
|
2721002057WL028916
|
SHEETA
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251141
|
|
MRS SITA DEVI WO RAMKARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHINAY
|
RJ-272100205702564700/982
(देवलियाकला)
|
2721002057NRG24100120241539253
|
10/01/2024
|
MAINA DEVI
|
2721002057WL028916
|
MAINA DEVI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250754
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHINAY
|
RJ-272100205702564700/984
(देवलियाकला)
|
2721002057NRG24100120241539254
|
10/01/2024
|
JASSU DEVI
|
2721002057WL028916
|
JASSU DEVI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251305
|
|
JASSU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHINAY
|
RJ-272100205702564700/987
(देवलियाकला)
|
2721002057NRG24100120241539257
|
10/01/2024
|
MAADU
|
2721002057WL028916
|
MAADU
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250898
|
|
MADHU LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BHINAY
|
RJ-272100205702564700/989
(देवलियाकला)
|
2721002057NRG24100120241539259
|
10/01/2024
|
SHARAVANI
|
2721002057WL028916
|
SHARAVANI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251183
|
|
MRS SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHINAY
|
RJ-272100205702564700/991
(देवलियाकला)
|
2721002057NRG24100120241539260
|
10/01/2024
|
BHAGU
|
2721002057WL028916
|
BHAGU
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250808
|
|
BHAGU SO DHANNA
|
BANK OF BARODA(606985)
|
|
278
|
BHINAY
|
RJ-272100205702564700/992
(देवलियाकला)
|
2721002057NRG24100120241539261
|
10/01/2024
|
RAMSAVROOP
|
2721002057WL028916
|
RAMSAVROOP
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250856
|
|
MR RAMSVARUP GURJAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHINAY
|
RJ-272100205702564700/993
(देवलियाकला)
|
2721002057NRG24100120241539262
|
10/01/2024
|
ramdhan
|
2721002057WL028916
|
ramdhan
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250802
|
|
MR RAMDHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHINAY
|
RJ-272100205702564700/994
(देवलियाकला)
|
2721002057NRG24100120241539263
|
10/01/2024
|
MATHRA
|
2721002057WL028916
|
MATHRA
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250748
|
|
MRS MATHAARA WO SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHINAY
|
RJ-272100205702564700/995
(देवलियाकला)
|
2721002057NRG24100120241539264
|
10/01/2024
|
BRAHMA
|
2721002057WL028916
|
BRAHMA
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251227
|
|
MRS BRAMHA DEVI WO BHANWARLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHINAY
|
RJ-272100205702564700/998
(देवलियाकला)
|
2721002057NRG24100120241539265
|
10/01/2024
|
JASHODA devi
|
2721002057WL028916
|
JASHODA devi
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250793
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BHINAY
|
RJ-272100205702564700/999
(देवलियाकला)
|
2721002057NRG24100120241539266
|
10/01/2024
|
MAYA
|
2721002057WL028916
|
MAYA
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250753
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHINAY
|
RJ-272100205702564800/1
(देवलियाकला)
|
2721002057NRG24090120241524653
|
10/01/2024
|
GYARSI
|
2721002057WL028718
|
GYARSI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250873
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHINAY
|
RJ-272100205702564800/10
(देवलियाकला)
|
2721002057NRG24090120241524654
|
10/01/2024
|
MANBHAR
|
2721002057WL028718
|
MANBHAR
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251068
|
|
MRS MANBHAR DEVI WO LADU RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHINAY
|
RJ-272100205702564800/100
(देवलियाकला)
|
2721002057NRG24090120241524655
|
10/01/2024
|
GEETA
|
2721002057WL028718
|
GEETA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251325
|
|
MRS GITA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHINAY
|
RJ-272100205702564800/102
(देवलियाकला)
|
2721002057NRG24090120241524657
|
10/01/2024
|
PANCHI
|
2721002057WL028718
|
PANCHI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251268
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BHINAY
|
RJ-272100205702564800/103
(देवलियाकला)
|
2721002057NRG24090120241524658
|
10/01/2024
|
SAMPTI
|
2721002057WL028718
|
SAMPTI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251056
|
|
MRS SAMPAT DEVI WO RAMDHAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHINAY
|
RJ-272100205702564800/105
(देवलियाकला)
|
2721002057NRG24090120241524660
|
10/01/2024
|
CHANDU
|
2721002057WL028718
|
CHANDU
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251097
|
|
MRS CHANDA WO NATHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHINAY
|
RJ-272100205702564800/106
(देवलियाकला)
|
2721002057NRG24090120241524661
|
10/01/2024
|
KALI
|
2721002057WL028718
|
KALI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251327
|
|
MRS KALI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHINAY
|
RJ-272100205702564800/107
(देवलियाकला)
|
2721002057NRG24090120241524662
|
10/01/2024
|
gopal regar
|
2721002057WL028718
|
gopal regar
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250933
|
|
GOPAL REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BHINAY
|
RJ-272100205702564800/108
(देवलियाकला)
|
2721002057NRG24090120241524663
|
10/01/2024
|
sohani
|
2721002057WL028718
|
sohani
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251077
|
|
MRS SOHANI DEVI WO RAMSWROOP REGAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHINAY
|
RJ-272100205702564800/11
(देवलियाकला)
|
2721002057NRG24090120241524665
|
10/01/2024
|
LADA
|
2721002057WL028718
|
LADA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251207
|
|
LAD REGAR
|
HDFC BANK LTD(607152)
|
|
294
|
BHINAY
|
RJ-272100205702564800/110
(देवलियाकला)
|
2721002057NRG24090120241524666
|
10/01/2024
|
RADHAKISAN
|
2721002057WL028718
|
RADHAKISAN
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250870
|
|
RADHA KISHAN DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BHINAY
|
RJ-272100205702564800/113
(देवलियाकला)
|
2721002057NRG24090120241524668
|
10/01/2024
|
RAM JIYA
|
2721002057WL028718
|
RAM JIYA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250874
|
|
RAMJIYA
|
ICICI BANK LTD(508534)
|
|
296
|
BHINAY
|
RJ-272100205702564800/114
(देवलियाकला)
|
2721002057NRG24090120241524669
|
10/01/2024
|
GULABi
|
2721002057WL028718
|
GULABi
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251237
|
|
MRS GULABI DEVI WO JAGDISH BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHINAY
|
RJ-272100205702564800/117
(देवलियाकला)
|
2721002057NRG24090120241524671
|
10/01/2024
|
vipendra singh narooka
|
2721002057WL028718
|
vipendra singh narooka
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250946
|
|
MR VIPENDRA SINGH NARUKA
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHINAY
|
RJ-272100205702564800/118
(देवलियाकला)
|
2721002057NRG24090120241524672
|
10/01/2024
|
achuki
|
2721002057WL028718
|
achuki
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250788
|
|
ACHUKI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BHINAY
|
RJ-272100205702564800/12
(देवलियाकला)
|
2721002057NRG24090120241524673
|
10/01/2024
|
MANJU DEVI
|
2721002057WL028718
|
MANJU DEVI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251122
|
|
MRS MANJU DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHINAY
|
RJ-272100205702564800/124
(देवलियाकला)
|
2721002057NRG24090120241524675
|
10/01/2024
|
JASHODA
|
2721002057WL028718
|
JASHODA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250858
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHINAY
|
RJ-272100205702564800/125
(देवलियाकला)
|
2721002057NRG24090120241524676
|
10/01/2024
|
KANI
|
2721002057WL028718
|
KANI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251224
|
|
MRS KANI DEVI WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHINAY
|
RJ-272100205702564800/126
(देवलियाकला)
|
2721002057NRG24090120241524677
|
10/01/2024
|
MANJU
|
2721002057WL028718
|
MANJU
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251083
|
|
MRS MANJU DEVI WO BHAGAWANLAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHINAY
|
RJ-272100205702564800/1265
(देवलियाकला)
|
2721002057NRG24100120241539320
|
10/01/2024
|
lada
|
2721002057WL028917
|
lada
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785251194
|
|
MRS LAD DEVI WO RAMSWARUP JAT
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHINAY
|
RJ-272100205702564800/1266
(देवलियाकला)
|
2721002057NRG24100120241539321
|
10/01/2024
|
seema
|
2721002057WL028917
|
seema
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785250909
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHINAY
|
RJ-272100205702564800/1267
(देवलियाकला)
|
2721002057NRG24100120241539322
|
10/01/2024
|
RINKU
|
2721002057WL028917
|
RINKU
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785251189
|
|
MRS RINKU WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHINAY
|
RJ-272100205702564800/1268
(देवलियाकला)
|
2721002057NRG24100120241539323
|
10/01/2024
|
BHAGCHAND
|
2721002057WL028917
|
BHAGCHAND
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785251312
|
|
MR BHAG CHAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHINAY
|
RJ-272100205702564800/127
(देवलियाकला)
|
2721002057NRG24090120241524678
|
10/01/2024
|
RATAN KANWER
|
2721002057WL028718
|
RATAN KANWER
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
14/03/2024
|
|
1785250855
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHINAY
|
RJ-272100205702564800/1271
(देवलियाकला)
|
2721002057NRG24100120241539326
|
10/01/2024
|
KAMLESHi
|
2721002057WL028917
|
KAMLESHi
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250878
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHINAY
|
RJ-272100205702564800/1272
(देवलियाकला)
|
2721002057NRG24100120241539327
|
10/01/2024
|
kanka
|
2721002057WL028917
|
kanka
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250818
|
|
MRS KANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHINAY
|
RJ-272100205702564800/1273
(देवलियाकला)
|
2721002057NRG24100120241539328
|
10/01/2024
|
lali
|
2721002057WL028917
|
lali
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251157
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHINAY
|
RJ-272100205702564800/1274
(देवलियाकला)
|
2721002057NRG24100120241539329
|
10/01/2024
|
govind ram
|
2721002057WL028917
|
govind ram
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250902
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHINAY
|
RJ-272100205702564800/1275
(देवलियाकला)
|
2721002057NRG24100120241539330
|
10/01/2024
|
LALI
|
2721002057WL028917
|
LALI
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250853
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHINAY
|
RJ-272100205702564800/129
(देवलियाकला)
|
2721002057NRG24090120241524679
|
10/01/2024
|
sohan lal
|
2721002057WL028718
|
sohan lal
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
14/03/2024
|
|
1785250863
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHINAY
|
RJ-272100205702564800/130
(देवलियाकला)
|
2721002057NRG24090120241524681
|
10/01/2024
|
kalu ram
|
2721002057WL028718
|
kalu ram
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
14/03/2024
|
|
1785251363
|
|
MR KALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHINAY
|
RJ-272100205702564800/131
(देवलियाकला)
|
2721002057NRG24090120241524682
|
10/01/2024
|
PREM
|
2721002057WL028718
|
PREM
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
14/03/2024
|
|
1785251062
|
|
MRS PREM DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHINAY
|
RJ-272100205702564800/132
(देवलियाकला)
|
2721002057NRG24090120241524683
|
10/01/2024
|
KAMLA
|
2721002057WL028718
|
KAMLA
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
14/03/2024
|
|
1785251175
|
|
MRS KAMALA DEVI BHAMASHAH 2034 08BC02011
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHINAY
|
RJ-272100205702564800/133
(देवलियाकला)
|
2721002057NRG24090120241524684
|
10/01/2024
|
SUGNI
|
2721002057WL028718
|
SUGNI
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
14/03/2024
|
|
1785251214
|
|
MRS SUGNI DEVI WO MOHAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHINAY
|
RJ-272100205702564800/134
(देवलियाकला)
|
2721002057NRG24090120241524685
|
10/01/2024
|
NARENDRA KUMAR
|
2721002057WL028718
|
NARENDRA KUMAR
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
14/03/2024
|
|
1785251306
|
|
NARENDRA KUMAR DAMAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
BHINAY
|
RJ-272100205702564800/1344
(देवलियाकला)
|
2721002057NRG24100120241539331
|
10/01/2024
|
shanti
|
2721002057WL028917
|
shanti
|
00415
|
SBIN0032187
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785250927
|
|
SYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BHINAY
|
RJ-272100205702564800/1345
(देवलियाकला)
|
2721002057NRG24100120241539332
|
10/01/2024
|
SURATRAM
|
2721002057WL028917
|
SURATRAM
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251318
|
|
MR SURAT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHINAY
|
RJ-272100205702564800/1346
(देवलियाकला)
|
2721002057NRG24100120241539333
|
10/01/2024
|
MEERA
|
2721002057WL028917
|
MEERA
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251238
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
322
|
BHINAY
|
RJ-272100205702564800/1347
(देवलियाकला)
|
2721002057NRG24100120241539334
|
10/01/2024
|
INDRA
|
2721002057WL028917
|
INDRA
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251202
|
|
MRS INDRA DEVI WO GIRDHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHINAY
|
RJ-272100205702564800/1349
(देवलियाकला)
|
2721002057NRG24100120241539336
|
10/01/2024
|
maya
|
2721002057WL028917
|
maya
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250893
|
|
MRS MAYA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHINAY
|
RJ-272100205702564800/135
(देवलियाकला)
|
2721002057NRG24090120241524686
|
10/01/2024
|
RAMU
|
2721002057WL028718
|
RAMU
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
14/03/2024
|
|
1785251153
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHINAY
|
RJ-272100205702564800/1351
(देवलियाकला)
|
2721002057NRG24100120241539337
|
10/01/2024
|
maina
|
2721002057WL028917
|
maina
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250915
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHINAY
|
RJ-272100205702564800/1353
(देवलियाकला)
|
2721002057NRG24100120241539338
|
10/01/2024
|
prem
|
2721002057WL028917
|
prem
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251291
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHINAY
|
RJ-272100205702564800/1354
(देवलियाकला)
|
2721002057NRG24100120241539339
|
10/01/2024
|
ghishi
|
2721002057WL028917
|
ghishi
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250854
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHINAY
|
RJ-272100205702564800/1360
(देवलियाकला)
|
2721002057NRG24100120241539340
|
10/01/2024
|
RAMTI
|
2721002057WL028917
|
RAMTI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250903
|
|
MR RAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHINAY
|
RJ-272100205702564800/137
(देवलियाकला)
|
2721002057NRG24090120241524687
|
10/01/2024
|
rukhana
|
2721002057WL028718
|
rukhana
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
14/03/2024
|
|
1785251127
|
|
MRS RUKASANA BANO
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHINAY
|
RJ-272100205702564800/138
(देवलियाकला)
|
2721002057NRG24090120241524688
|
10/01/2024
|
lali
|
2721002057WL028718
|
lali
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
14/03/2024
|
|
1785251184
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHINAY
|
RJ-272100205702564800/14
(देवलियाकला)
|
2721002057NRG24090120241524689
|
10/01/2024
|
radha
|
2721002057WL028718
|
radha
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251322
|
|
MRS RADHA DEVI WO HEERA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHINAY
|
RJ-272100205702564800/1411
(देवलियाकला)
|
2721002057NRG24100120241539341
|
10/01/2024
|
BHANWARLAL
|
2721002057WL028917
|
BHANWARLAL
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250872
|
|
BHANWAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
BHINAY
|
RJ-272100205702564800/1413
(देवलियाकला)
|
2721002057NRG24100120241539342
|
10/01/2024
|
RAMLAL
|
2721002057WL028917
|
RAMLAL
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250807
|
|
MR RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHINAY
|
RJ-272100205702564800/1425
(देवलियाकला)
|
2721002057NRG24100120241539343
|
10/01/2024
|
lalata
|
2721002057WL028917
|
lalata
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250889
|
|
MRS LALATA
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHINAY
|
RJ-272100205702564800/145
(देवलियाकला)
|
2721002057NRG24090120241524691
|
10/01/2024
|
AABAL
|
2721002057WL028718
|
AABAL
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251209
|
|
MRS ABAL DEVI REGAR WO BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHINAY
|
RJ-272100205702564800/146
(देवलियाकला)
|
2721002057NRG24090120241524692
|
10/01/2024
|
MAYA
|
2721002057WL028718
|
MAYA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251341
|
|
MRS MAYA WO JASRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHINAY
|
RJ-272100205702564800/147
(देवलियाकला)
|
2721002057NRG24090120241524693
|
10/01/2024
|
hanuman kumhar
|
2721002057WL028718
|
hanuman kumhar
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251274
|
|
HANUMAN KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BHINAY
|
RJ-272100205702564800/148
(देवलियाकला)
|
2721002057NRG24090120241524694
|
10/01/2024
|
SAJNI
|
2721002057WL028718
|
SAJNI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250815
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHINAY
|
RJ-272100205702564800/149
(देवलियाकला)
|
2721002057NRG24090120241530227
|
10/01/2024
|
NOSAR
|
2721002057WL028798
|
NOSAR
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251299
|
|
MRS NOSAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHINAY
|
RJ-272100205702564800/15
(देवलियाकला)
|
2721002057NRG24090120241524695
|
10/01/2024
|
SEETA
|
2721002057WL028718
|
SEETA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251223
|
|
MRS SITA DEVI WO CHHOTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHINAY
|
RJ-272100205702564800/151
(देवलियाकला)
|
2721002057NRG24090120241530228
|
10/01/2024
|
kaylashi
|
2721002057WL028798
|
kaylashi
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251222
|
|
MRS KAILASHI NAT WO KAILASH NAT
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHINAY
|
RJ-272100205702564800/1519
(देवलियाकला)
|
2721002057NRG24100120241539345
|
10/01/2024
|
UMRAV
|
2721002057WL028917
|
UMRAV
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250812
|
|
UMRAV GURJAR SO MEGA
|
BANK OF BARODA(606985)
|
|
343
|
BHINAY
|
RJ-272100205702564800/152
(देवलियाकला)
|
2721002057NRG24090120241530229
|
10/01/2024
|
KAMLA
|
2721002057WL028798
|
KAMLA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251089
|
|
MRS KAMALA DEVI WO LADHU
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHINAY
|
RJ-272100205702564800/1522
(देवलियाकला)
|
2721002057NRG24100120241539347
|
10/01/2024
|
SANWAR LAL
|
2721002057WL028917
|
SANWAR LAL
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250886
|
|
MR SANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHINAY
|
RJ-272100205702564800/1523
(देवलियाकला)
|
2721002057NRG24100120241539348
|
10/01/2024
|
TEJI
|
2721002057WL028917
|
TEJI
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251101
|
|
MRS TEJI DEVI WO KANA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHINAY
|
RJ-272100205702564800/1524
(देवलियाकला)
|
2721002057NRG24100120241539349
|
10/01/2024
|
sita
|
2721002057WL028917
|
sita
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251359
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHINAY
|
RJ-272100205702564800/155
(देवलियाकला)
|
2721002057NRG24090120241530230
|
10/01/2024
|
HEMRAJ
|
2721002057WL028798
|
HEMRAJ
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251158
|
|
MR HEMRAJ SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHINAY
|
RJ-272100205702564800/1555
(देवलियाकला)
|
2721002057NRG24100120241539350
|
10/01/2024
|
sobhag
|
2721002057WL028917
|
sobhag
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785250816
|
|
MRS SHOBHAG WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHINAY
|
RJ-272100205702564800/1556
(देवलियाकला)
|
2721002057NRG24100120241539267
|
10/01/2024
|
sita
|
2721002057WL028916
|
sita
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251148
|
|
MRS SITA DEVI WO MANGI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHINAY
|
RJ-272100205702564800/1558
(देवलियाकला)
|
2721002057NRG24100120241539268
|
10/01/2024
|
OMPRAKESH
|
2721002057WL028916
|
OMPRAKESH
|
00415
|
SBIN0032187
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785251320
|
|
MR OMPRAKASH SO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHINAY
|
RJ-272100205702564800/156
(देवलियाकला)
|
2721002057NRG24090120241530231
|
10/01/2024
|
MAYA DEVI
|
2721002057WL028798
|
MAYA DEVI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251161
|
|
MAYA DEVI W/O MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BHINAY
|
RJ-272100205702564800/158
(देवलियाकला)
|
2721002057NRG24090120241530233
|
10/01/2024
|
SANTOSH
|
2721002057WL028798
|
SANTOSH
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251283
|
|
MRS SANTOSH DEVI JANGID WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHINAY
|
RJ-272100205702564800/159
(देवलियाकला)
|
2721002057NRG24090120241530234
|
10/01/2024
|
KOSHLYA
|
2721002057WL028798
|
KOSHLYA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251252
|
|
MRS SUSHILA DEVI WO PRABHU DAYAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHINAY
|
RJ-272100205702564800/164
(देवलियाकला)
|
2721002057NRG24090120241530239
|
10/01/2024
|
HEERA LAL
|
2721002057WL028798
|
HEERA LAL
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251353
|
|
MR HEERA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHINAY
|
RJ-272100205702564800/167
(देवलियाकला)
|
2721002057NRG24090120241530240
|
10/01/2024
|
SHANTI
|
2721002057WL028798
|
SHANTI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251263
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHINAY
|
RJ-272100205702564800/169
(देवलियाकला)
|
2721002057NRG24090120241530242
|
10/01/2024
|
MANJU
|
2721002057WL028798
|
MANJU
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250836
|
|
MRS MANJU DEVI TELI WO RATAN LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHINAY
|
RJ-272100205702564800/1693
(देवलियाकला)
|
2721002057NRG24090120241524503
|
10/01/2024
|
mamta kanwar
|
2721002057WL028715
|
mamta kanwar
|
00415
|
SBIN0032187
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1785250750
|
|
MRS MAMTA KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHINAY
|
RJ-272100205702564800/17
(देवलियाकला)
|
2721002057NRG24090120241524697
|
10/01/2024
|
GULAB
|
2721002057WL028718
|
GULAB
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250799
|
|
MRS GULAB DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHINAY
|
RJ-272100205702564800/173
(देवलियाकला)
|
2721002057NRG24090120241530244
|
10/01/2024
|
SEETA DEVI
|
2721002057WL028798
|
SEETA DEVI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251298
|
|
MRS SITA DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHINAY
|
RJ-272100205702564800/174
(देवलियाकला)
|
2721002057NRG24090120241530245
|
10/01/2024
|
BASANTI
|
2721002057WL028798
|
BASANTI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250936
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BHINAY
|
RJ-272100205702564800/175
(देवलियाकला)
|
2721002057NRG24090120241530246
|
10/01/2024
|
KAMALA
|
2721002057WL028798
|
KAMALA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785250955
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BHINAY
|
RJ-272100205702564800/178
(देवलियाकला)
|
2721002057NRG24090120241530249
|
10/01/2024
|
PUSHPA
|
2721002057WL028798
|
PUSHPA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251364
|
|
PUSHPA DEVI GURJAR
|
RATNAKAR BANK(607393)
|
|
363
|
BHINAY
|
RJ-272100205702564800/179
(देवलियाकला)
|
2721002057NRG24090120241530250
|
10/01/2024
|
hemlata
|
2721002057WL028798
|
hemlata
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251336
|
|
HEMLATA
|
RATNAKAR BANK(607393)
|
|
364
|
BHINAY
|
RJ-272100205702564800/180
(देवलियाकला)
|
2721002057NRG24090120241530251
|
10/01/2024
|
gita devi yadav
|
2721002057WL028798
|
gita devi yadav
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785250959
|
|
MS GEETA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHINAY
|
RJ-272100205702564800/182
(देवलियाकला)
|
2721002057NRG24090120241530252
|
10/01/2024
|
DHANRAJ
|
2721002057WL028798
|
DHANRAJ
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251347
|
|
DHANRAJ TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BHINAY
|
RJ-272100205702564800/183
(देवलियाकला)
|
2721002057NRG24090120241530253
|
10/01/2024
|
nasib banu
|
2721002057WL028798
|
nasib banu
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785250865
|
|
MRS NASIB BANU
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHINAY
|
RJ-272100205702564800/184
(देवलियाकला)
|
2721002057NRG24090120241530254
|
10/01/2024
|
prem devi
|
2721002057WL028798
|
prem devi
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785250760
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
368
|
BHINAY
|
RJ-272100205702564800/186
(देवलियाकला)
|
2721002057NRG24090120241530256
|
10/01/2024
|
RAMNARAYAN
|
2721002057WL028798
|
RAMNARAYAN
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251356
|
|
RAMNARAYAN TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BHINAY
|
RJ-272100205702564800/187
(देवलियाकला)
|
2721002057NRG24090120241530257
|
10/01/2024
|
SARITA
|
2721002057WL028798
|
SARITA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251302
|
|
MRS SARITA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHINAY
|
RJ-272100205702564800/188
(देवलियाकला)
|
2721002057NRG24090120241530258
|
10/01/2024
|
sita devi
|
2721002057WL028798
|
sita devi
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785250866
|
|
MRS SEETA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHINAY
|
RJ-272100205702564800/19
(देवलियाकला)
|
2721002057NRG24090120241524698
|
10/01/2024
|
MANJU
|
2721002057WL028718
|
MANJU
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250849
|
|
MRS MANJU DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHINAY
|
RJ-272100205702564800/191
(देवलियाकला)
|
2721002057NRG24090120241530260
|
10/01/2024
|
sita
|
2721002057WL028798
|
sita
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251151
|
|
SITA DEVI TELI
|
ICICI BANK LTD(508534)
|
|
373
|
BHINAY
|
RJ-272100205702564800/192
(देवलियाकला)
|
2721002057NRG24090120241530261
|
10/01/2024
|
NORTI devi
|
2721002057WL028798
|
NORTI devi
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251212
|
|
NORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BHINAY
|
RJ-272100205702564800/194
(देवलियाकला)
|
2721002057NRG24090120241530263
|
10/01/2024
|
RAMKANIYA
|
2721002057WL028798
|
RAMKANIYA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785250803
|
|
MRS RAMKANYA DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHINAY
|
RJ-272100205702564800/200
(देवलियाकला)
|
2721002057NRG24090120241530268
|
10/01/2024
|
MANJU
|
2721002057WL028798
|
MANJU
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251138
|
|
MRS MANJU DEVI DHOBI WO KAILASH CHAND DH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHINAY
|
RJ-272100205702564800/204
(देवलियाकला)
|
2721002057NRG24090120241530272
|
10/01/2024
|
ramkanya devi
|
2721002057WL028798
|
ramkanya devi
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250850
|
|
MRS RAMKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHINAY
|
RJ-272100205702564800/206
(देवलियाकला)
|
2721002057NRG24090120241530273
|
10/01/2024
|
RAMGANI
|
2721002057WL028798
|
RAMGANI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251372
|
|
RAMGHNI DEVI TELI
|
ICICI BANK LTD(508534)
|
|
378
|
BHINAY
|
RJ-272100205702564800/207
(देवलियाकला)
|
2721002057NRG24090120241530274
|
10/01/2024
|
LALI
|
2721002057WL028798
|
LALI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250789
|
|
LALI DEVI NAYAK
|
ICICI BANK LTD(508534)
|
|
379
|
BHINAY
|
RJ-272100205702564800/208
(देवलियाकला)
|
2721002057NRG24090120241530275
|
10/01/2024
|
SANTOSH
|
2721002057WL028798
|
SANTOSH
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251134
|
|
SANTOK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BHINAY
|
RJ-272100205702564800/211
(देवलियाकला)
|
2721002057NRG24090120241530278
|
10/01/2024
|
DEU
|
2721002057WL028798
|
DEU
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251328
|
|
MRS DEU WO BALU
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHINAY
|
RJ-272100205702564800/212
(देवलियाकला)
|
2721002057NRG24090120241530279
|
10/01/2024
|
ramdhan gurjar
|
2721002057WL028798
|
ramdhan gurjar
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251346
|
|
RAMDHAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BHINAY
|
RJ-272100205702564800/213
(देवलियाकला)
|
2721002057NRG24090120241530280
|
10/01/2024
|
BHAGWATI
|
2721002057WL028798
|
BHAGWATI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251368
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHINAY
|
RJ-272100205702564800/214
(देवलियाकला)
|
2721002057NRG24090120241530281
|
10/01/2024
|
SUGNI
|
2721002057WL028798
|
SUGNI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250794
|
|
SUGANI DEVI
|
HDFC BANK LTD(607152)
|
|
384
|
BHINAY
|
RJ-272100205702564800/216
(देवलियाकला)
|
2721002057NRG24090120241530283
|
10/01/2024
|
choti
|
2721002057WL028798
|
choti
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250845
|
|
CHOTI
|
ICICI BANK LTD(508534)
|
|
385
|
BHINAY
|
RJ-272100205702564800/217
(देवलियाकला)
|
2721002057NRG24090120241530284
|
10/01/2024
|
SOHANI
|
2721002057WL028798
|
SOHANI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251292
|
|
SOHANI DEVI
|
HDFC BANK LTD(607152)
|
|
386
|
BHINAY
|
RJ-272100205702564800/218
(देवलियाकला)
|
2721002057NRG24090120241530285
|
10/01/2024
|
MANBHAR
|
2721002057WL028798
|
MANBHAR
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785250801
|
|
MRS MANBHAR WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHINAY
|
RJ-272100205702564800/221
(देवलियाकला)
|
2721002057NRG24090120241530287
|
10/01/2024
|
RADHA
|
2721002057WL028798
|
RADHA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250951
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
388
|
BHINAY
|
RJ-272100205702564800/223
(देवलियाकला)
|
2721002057NRG24090120241530288
|
10/01/2024
|
PARMAESHWER
|
2721002057WL028798
|
PARMAESHWER
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251387
|
|
PARMESHWAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BHINAY
|
RJ-272100205702564800/224
(देवलियाकला)
|
2721002057NRG24090120241530289
|
10/01/2024
|
SAYRI
|
2721002057WL028798
|
SAYRI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251293
|
|
MRS SAYAR DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHINAY
|
RJ-272100205702564800/226
(देवलियाकला)
|
2721002057NRG24090120241530290
|
10/01/2024
|
rajendra prasad sharma
|
2721002057WL028798
|
rajendra prasad sharma
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250957
|
|
RAJENDRA PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BHINAY
|
RJ-272100205702564800/227
(देवलियाकला)
|
2721002057NRG24090120241530291
|
10/01/2024
|
JASRAJ
|
2721002057WL028798
|
JASRAJ
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251366
|
|
JASRAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BHINAY
|
RJ-272100205702564800/229
(देवलियाकला)
|
2721002057NRG24090120241530293
|
10/01/2024
|
NAYLI
|
2721002057WL028798
|
NAYLI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251169
|
|
MRS NYALI DEVI WO HARI KISHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHINAY
|
RJ-272100205702564800/230
(देवलियाकला)
|
2721002057NRG24090120241530294
|
10/01/2024
|
DHANI
|
2721002057WL028798
|
DHANI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251313
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHINAY
|
RJ-272100205702564800/233
(देवलियाकला)
|
2721002057NRG24090120241530296
|
10/01/2024
|
SANU
|
2721002057WL028798
|
SANU
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251342
|
|
MRS SHANTI WO TEJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHINAY
|
RJ-272100205702564800/238
(देवलियाकला)
|
2721002057NRG24090120241530301
|
10/01/2024
|
RATNI
|
2721002057WL028798
|
RATNI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250800
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
396
|
BHINAY
|
RJ-272100205702564800/242
(देवलियाकला)
|
2721002057NRG24090120241530304
|
10/01/2024
|
BADAM
|
2721002057WL028798
|
BADAM
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251173
|
|
BADAMI DEVI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BHINAY
|
RJ-272100205702564800/244
(देवलियाकला)
|
2721002057NRG24090120241530306
|
10/01/2024
|
SURESH
|
2721002057WL028798
|
SURESH
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251386
|
|
SURESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BHINAY
|
RJ-272100205702564800/249
(देवलियाकला)
|
2721002057NRG24090120241530309
|
10/01/2024
|
KOSHLIYA
|
2721002057WL028798
|
KOSHLIYA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785250766
|
|
MRS KOUSHALYA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHINAY
|
RJ-272100205702564800/251
(देवलियाकला)
|
2721002057NRG24090120241530311
|
10/01/2024
|
BARDI
|
2721002057WL028798
|
BARDI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251373
|
|
MRS BARDI DEVI AHIR WO RAMJAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHINAY
|
RJ-272100205702564800/252
(देवलियाकला)
|
2721002057NRG24090120241530312
|
10/01/2024
|
ANUSUIYA
|
2721002057WL028798
|
ANUSUIYA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251376
|
|
ANUSUIYA YADAV
|
RATNAKAR BANK(607393)
|
|
401
|
BHINAY
|
RJ-272100205702564800/257
(देवलियाकला)
|
2721002057NRG24090120241530315
|
10/01/2024
|
RAMLAL
|
2721002057WL028798
|
RAMLAL
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251117
|
|
MR RAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHINAY
|
RJ-272100205702564800/259
(देवलियाकला)
|
2721002057NRG24090120241530317
|
10/01/2024
|
JAMNA
|
2721002057WL028798
|
JAMNA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250757
|
|
JAMNA DEVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BHINAY
|
RJ-272100205702564800/265
(देवलियाकला)
|
2721002057NRG24090120241530320
|
10/01/2024
|
rampali
|
2721002057WL028798
|
rampali
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251351
|
|
MRS RAMPALI WO RAMNARAYAN KHATI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHINAY
|
RJ-272100205702564800/267
(देवलियाकला)
|
2721002057NRG24090120241530322
|
10/01/2024
|
hemraj
|
2721002057WL028798
|
hemraj
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250935
|
|
HEMRAJ KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BHINAY
|
RJ-272100205702564800/268
(देवलियाकला)
|
2721002057NRG24090120241530323
|
10/01/2024
|
ravi prakash
|
2721002057WL028798
|
ravi prakash
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250832
|
|
MR RAVI PRAKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHINAY
|
RJ-272100205702564800/27
(देवलियाकला)
|
2721002057NRG24090120241524703
|
10/01/2024
|
SEEMA
|
2721002057WL028718
|
SEEMA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250827
|
|
MRS SEEMA WO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHINAY
|
RJ-272100205702564800/274
(देवलियाकला)
|
2721002057NRG24090120241530328
|
10/01/2024
|
SUMITRA
|
2721002057WL028798
|
SUMITRA
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785251262
|
|
MRS SUMITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHINAY
|
RJ-272100205702564800/28
(देवलियाकला)
|
2721002057NRG24090120241524704
|
10/01/2024
|
mahaveer
|
2721002057WL028718
|
mahaveer
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251124
|
|
MAHAVEER BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BHINAY
|
RJ-272100205702564800/280
(देवलियाकला)
|
2721002057NRG24090120241530332
|
10/01/2024
|
HARPYARI
|
2721002057WL028798
|
HARPYARI
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785251128
|
|
HARAPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BHINAY
|
RJ-272100205702564800/282
(देवलियाकला)
|
2721002057NRG24090120241530334
|
10/01/2024
|
LALI
|
2721002057WL028798
|
LALI
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785251139
|
|
MRS LALI DEVI WO CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHINAY
|
RJ-272100205702564800/283
(देवलियाकला)
|
2721002057NRG24090120241530335
|
10/01/2024
|
KAMLA
|
2721002057WL028798
|
KAMLA
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785250851
|
|
MRS KAMLA DEVI CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHINAY
|
RJ-272100205702564800/287
(देवलियाकला)
|
2721002057NRG24090120241530338
|
10/01/2024
|
ghishi devi
|
2721002057WL028798
|
ghishi devi
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251261
|
|
MRS GHISI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHINAY
|
RJ-272100205702564800/29
(देवलियाकला)
|
2721002057NRG24090120241524705
|
10/01/2024
|
ramkishan
|
2721002057WL028718
|
ramkishan
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250742
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHINAY
|
RJ-272100205702564800/290
(देवलियाकला)
|
2721002057NRG24090120241530340
|
10/01/2024
|
sunita yadav
|
2721002057WL028798
|
sunita yadav
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251308
|
|
SUNITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BHINAY
|
RJ-272100205702564800/292
(देवलियाकला)
|
2721002057NRG24090120241530342
|
10/01/2024
|
GANGA
|
2721002057WL028798
|
GANGA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251378
|
|
MRS GANGA WO SUVA LAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHINAY
|
RJ-272100205702564800/294
(देवलियाकला)
|
2721002057NRG24090120241530343
|
10/01/2024
|
SHANTI
|
2721002057WL028798
|
SHANTI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251147
|
|
MRS SHANTI DEVI KHATI WO SATYANARAYAN KH
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHINAY
|
RJ-272100205702564800/296
(देवलियाकला)
|
2721002057NRG24090120241525036
|
10/01/2024
|
CHINTA
|
2721002057WL028722
|
CHINTA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251140
|
|
MRS CHANTA DEVI WO GANESH LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHINAY
|
RJ-272100205702564800/297
(देवलियाकला)
|
2721002057NRG24090120241525037
|
10/01/2024
|
ASHUTOSH
|
2721002057WL028722
|
ASHUTOSH
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251114
|
|
MR ASHUTOSH TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHINAY
|
RJ-272100205702564800/298
(देवलियाकला)
|
2721002057NRG24090120241525038
|
10/01/2024
|
SUREKHA
|
2721002057WL028722
|
SUREKHA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251066
|
|
MRS SUREKHA DEVI WO SATYANARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHINAY
|
RJ-272100205702564800/3
(देवलियाकला)
|
2721002057NRG24090120241524706
|
10/01/2024
|
uday lal
|
2721002057WL028718
|
uday lal
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250962
|
|
UDA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
BHINAY
|
RJ-272100205702564800/300
(देवलियाकला)
|
2721002057NRG24090120241525039
|
10/01/2024
|
HEMANT
|
2721002057WL028722
|
HEMANT
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250804
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHINAY
|
RJ-272100205702564800/303
(देवलियाकला)
|
2721002057NRG24090120241525041
|
10/01/2024
|
natvar
|
2721002057WL028722
|
natvar
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250934
|
|
NATWAR KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
BHINAY
|
RJ-272100205702564800/305
(देवलियाकला)
|
2721002057NRG24090120241525043
|
10/01/2024
|
hari singh
|
2721002057WL028722
|
hari singh
|
00415
|
SBIN0032187
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785251278
|
|
HARI SINGH YADAV AHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
BHINAY
|
RJ-272100205702564800/308
(देवलियाकला)
|
2721002057NRG24090120241525045
|
10/01/2024
|
JASODA
|
2721002057WL028722
|
JASODA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251315
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
BHINAY
|
RJ-272100205702564800/31
(देवलियाकला)
|
2721002057NRG24090120241524707
|
10/01/2024
|
RASAL
|
2721002057WL028718
|
RASAL
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251179
|
|
MRS RASAL WO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHINAY
|
RJ-272100205702564800/311
(देवलियाकला)
|
2721002057NRG24090120241525047
|
10/01/2024
|
SUNITA
|
2721002057WL028722
|
SUNITA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250776
|
|
SUNITA TRIPATI
|
ICICI BANK LTD(508534)
|
|
427
|
BHINAY
|
RJ-272100205702564800/312
(देवलियाकला)
|
2721002057NRG24090120241525048
|
10/01/2024
|
PRABHA
|
2721002057WL028722
|
PRABHA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250806
|
|
MRS PRABHA TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHINAY
|
RJ-272100205702564800/317
(देवलियाकला)
|
2721002057NRG24090120241525052
|
10/01/2024
|
PARVATI
|
2721002057WL028722
|
PARVATI
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250913
|
|
MRS PARVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHINAY
|
RJ-272100205702564800/319
(देवलियाकला)
|
2721002057NRG24090120241525054
|
10/01/2024
|
prem devi
|
2721002057WL028722
|
prem devi
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251381
|
|
MRS PREM DEVI WO NORAT MAL TELI
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHINAY
|
RJ-272100205702564800/32
(देवलियाकला)
|
2721002057NRG24090120241524708
|
10/01/2024
|
HAGAMI
|
2721002057WL028718
|
HAGAMI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251300
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHINAY
|
RJ-272100205702564800/321
(देवलियाकला)
|
2721002057NRG24090120241525056
|
10/01/2024
|
Kanta Devi
|
2721002057WL028722
|
Kanta Devi
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251246
|
|
KANTA DEVI WO KAILASH MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
BHINAY
|
RJ-272100205702564800/322
(देवलियाकला)
|
2721002057NRG24090120241525057
|
10/01/2024
|
ramkanya
|
2721002057WL028722
|
ramkanya
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251206
|
|
MRS RAM KANYA WO JAY SINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHINAY
|
RJ-272100205702564800/323
(देवलियाकला)
|
2721002057NRG24090120241525058
|
10/01/2024
|
LADI DEVI
|
2721002057WL028722
|
LADI DEVI
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785250779
|
|
MRS LADI WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHINAY
|
RJ-272100205702564800/325
(देवलियाकला)
|
2721002057NRG24090120241525059
|
10/01/2024
|
prem
|
2721002057WL028722
|
prem
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785250862
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHINAY
|
RJ-272100205702564800/326
(देवलियाकला)
|
2721002057NRG24090120241525060
|
10/01/2024
|
BARKAT
|
2721002057WL028722
|
BARKAT
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785250937
|
|
BARKAT BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BHINAY
|
RJ-272100205702564800/327
(देवलियाकला)
|
2721002057NRG24090120241525061
|
10/01/2024
|
MAFIYA
|
2721002057WL028722
|
MAFIYA
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251284
|
|
MRS MAFIYA BANU WO MOHAMMAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHINAY
|
RJ-272100205702564800/328
(देवलियाकला)
|
2721002057NRG24090120241525062
|
10/01/2024
|
GULABI
|
2721002057WL028722
|
GULABI
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251065
|
|
MRS GULABI BHAMBI WO RODU MAL BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHINAY
|
RJ-272100205702564800/33
(देवलियाकला)
|
2721002057NRG24090120241524709
|
10/01/2024
|
BINA
|
2721002057WL028718
|
BINA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251244
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BHINAY
|
RJ-272100205702564800/330
(देवलियाकला)
|
2721002057NRG24090120241525064
|
10/01/2024
|
CHOTI
|
2721002057WL028722
|
CHOTI
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251176
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHINAY
|
RJ-272100205702564800/331
(देवलियाकला)
|
2721002057NRG24090120241525065
|
10/01/2024
|
VIMLA
|
2721002057WL028722
|
VIMLA
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251211
|
|
MRS VIMALA DEVI WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHINAY
|
RJ-272100205702564800/332
(देवलियाकला)
|
2721002057NRG24090120241525066
|
10/01/2024
|
kalu ram
|
2721002057WL028722
|
kalu ram
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251380
|
|
KALU RAM REGAR
|
ICICI BANK LTD(508534)
|
|
442
|
BHINAY
|
RJ-272100205702564800/333
(देवलियाकला)
|
2721002057NRG24090120241525067
|
10/01/2024
|
CHOTI
|
2721002057WL028722
|
CHOTI
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785250881
|
|
MRS CHHOTI DEVI WO SHIV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHINAY
|
RJ-272100205702564800/335
(देवलियाकला)
|
2721002057NRG24090120241525068
|
10/01/2024
|
BHANWARI
|
2721002057WL028722
|
BHANWARI
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251121
|
|
MRS BHANWARI DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHINAY
|
RJ-272100205702564800/338
(देवलियाकला)
|
2721002057NRG24090120241525070
|
10/01/2024
|
KAMLA Devi
|
2721002057WL028722
|
KAMLA Devi
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785250791
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
BHINAY
|
RJ-272100205702564800/339
(देवलियाकला)
|
2721002057NRG24090120241525071
|
10/01/2024
|
sohan mali
|
2721002057WL028722
|
sohan mali
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785250820
|
|
MR SOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHINAY
|
RJ-272100205702564800/340
(देवलियाकला)
|
2721002057NRG24090120241525072
|
10/01/2024
|
LAD DEVI
|
2721002057WL028722
|
LAD DEVI
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251182
|
|
MRS LAD DEVI WO GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHINAY
|
RJ-272100205702564800/342
(देवलियाकला)
|
2721002057NRG24090120241525073
|
10/01/2024
|
SEETA
|
2721002057WL028722
|
SEETA
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251168
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BHINAY
|
RJ-272100205702564800/344
(देवलियाकला)
|
2721002057NRG24090120241525074
|
10/01/2024
|
norati devi
|
2721002057WL028722
|
norati devi
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785250907
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHINAY
|
RJ-272100205702564800/348
(देवलियाकला)
|
2721002057NRG24090120241525075
|
10/01/2024
|
LALI DEVI
|
2721002057WL028722
|
LALI DEVI
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251181
|
|
MRS LALI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHINAY
|
RJ-272100205702564800/349
(देवलियाकला)
|
2721002057NRG24090120241525076
|
10/01/2024
|
SUNITA
|
2721002057WL028722
|
SUNITA
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251187
|
|
SUNITA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BHINAY
|
RJ-272100205702564800/35
(देवलियाकला)
|
2721002057NRG24090120241524710
|
10/01/2024
|
JIYA
|
2721002057WL028718
|
JIYA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251249
|
|
JIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
BHINAY
|
RJ-272100205702564800/353
(देवलियाकला)
|
2721002057NRG24090120241525078
|
10/01/2024
|
RAJPATI
|
2721002057WL028722
|
RAJPATI
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251255
|
|
RAJPATI SHARMA
|
ICICI BANK LTD(508534)
|
|
453
|
BHINAY
|
RJ-272100205702564800/355
(देवलियाकला)
|
2721002057NRG24090120241525079
|
10/01/2024
|
gita
|
2721002057WL028722
|
gita
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251064
|
|
MRS GEETA DEVI WO SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHINAY
|
RJ-272100205702564800/356
(देवलियाकला)
|
2721002057NRG24090120241525080
|
10/01/2024
|
KAMLA
|
2721002057WL028722
|
KAMLA
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251203
|
|
KAMALA DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
BHINAY
|
RJ-272100205702564800/357
(देवलियाकला)
|
2721002057NRG24090120241525081
|
10/01/2024
|
BHUPENDRA
|
2721002057WL028722
|
BHUPENDRA
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251314
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHINAY
|
RJ-272100205702564800/358
(देवलियाकला)
|
2721002057NRG24090120241525082
|
10/01/2024
|
GEETA
|
2721002057WL028722
|
GEETA
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251395
|
|
MS GEETA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHINAY
|
RJ-272100205702564800/359
(देवलियाकला)
|
2721002057NRG24090120241525083
|
10/01/2024
|
anuradha
|
2721002057WL028722
|
anuradha
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785250848
|
|
MRS ANURADHA BASITA
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHINAY
|
RJ-272100205702564800/360
(देवलियाकला)
|
2721002057NRG24090120241525084
|
10/01/2024
|
SOHANI
|
2721002057WL028722
|
SOHANI
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251159
|
|
SOHANI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BHINAY
|
RJ-272100205702564800/361
(देवलियाकला)
|
2721002057NRG24090120241525085
|
10/01/2024
|
GULAB DEVI
|
2721002057WL028722
|
GULAB DEVI
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251070
|
|
MRS GULABI DEVI YADAV WO SANWAR LAL YADA
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHINAY
|
RJ-272100205702564800/363
(देवलियाकला)
|
2721002057NRG24090120241525086
|
10/01/2024
|
MADINA
|
2721002057WL028722
|
MADINA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250905
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BHINAY
|
RJ-272100205702564800/367
(देवलियाकला)
|
2721002057NRG24090120241525089
|
10/01/2024
|
LAD DEVI
|
2721002057WL028722
|
LAD DEVI
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251362
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHINAY
|
RJ-272100205702564800/369
(देवलियाकला)
|
2721002057NRG24090120241525090
|
10/01/2024
|
SEETA
|
2721002057WL028722
|
SEETA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250932
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BHINAY
|
RJ-272100205702564800/37
(देवलियाकला)
|
2721002057NRG24090120241524711
|
10/01/2024
|
NORTI
|
2721002057WL028718
|
NORTI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250835
|
|
MRS NORTI DEVI REGAR WO KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHINAY
|
RJ-272100205702564800/372
(देवलियाकला)
|
2721002057NRG24090120241525091
|
10/01/2024
|
SANTOSH
|
2721002057WL028722
|
SANTOSH
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251054
|
|
MRS SANTOSH WO KANA
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHINAY
|
RJ-272100205702564800/373
(देवलियाकला)
|
2721002057NRG24090120241525092
|
10/01/2024
|
ANITA
|
2721002057WL028722
|
ANITA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251115
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHINAY
|
RJ-272100205702564800/374
(देवलियाकला)
|
2721002057NRG24090120241525093
|
10/01/2024
|
ANJANA
|
2721002057WL028722
|
ANJANA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250773
|
|
MS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHINAY
|
RJ-272100205702564800/376
(देवलियाकला)
|
2721002057NRG24090120241525095
|
10/01/2024
|
RAMESHWARI
|
2721002057WL028722
|
RAMESHWARI
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250938
|
|
RAMESHWARI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BHINAY
|
RJ-272100205702564800/378
(देवलियाकला)
|
2721002057NRG24090120241525097
|
10/01/2024
|
RUKMA
|
2721002057WL028722
|
RUKMA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251048
|
|
MRS RUKMA WO HAJARI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHINAY
|
RJ-272100205702564800/379
(देवलियाकला)
|
2721002057NRG24090120241525098
|
10/01/2024
|
GEETA
|
2721002057WL028722
|
GEETA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251109
|
|
GITA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
470
|
BHINAY
|
RJ-272100205702564800/38
(देवलियाकला)
|
2721002057NRG24090120241524712
|
10/01/2024
|
SEEMA
|
2721002057WL028718
|
SEEMA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251369
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHINAY
|
RJ-272100205702564800/381
(देवलियाकला)
|
2721002057NRG24090120241525100
|
10/01/2024
|
sita
|
2721002057WL028722
|
sita
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250767
|
|
MRS SEETA WO JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHINAY
|
RJ-272100205702564800/382
(देवलियाकला)
|
2721002057NRG24090120241525101
|
10/01/2024
|
HUSENA
|
2721002057WL028722
|
HUSENA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250775
|
|
HUSANI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BHINAY
|
RJ-272100205702564800/383
(देवलियाकला)
|
2721002057NRG24090120241525102
|
10/01/2024
|
SEEMA
|
2721002057WL028722
|
SEEMA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251216
|
|
MRS SIMA DEVI BAIRWA WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHINAY
|
RJ-272100205702564800/384
(देवलियाकला)
|
2721002057NRG24090120241525103
|
10/01/2024
|
KAMLA
|
2721002057WL028722
|
KAMLA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251243
|
|
KAMLA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
475
|
BHINAY
|
RJ-272100205702564800/386
(देवलियाकला)
|
2721002057NRG24090120241525105
|
10/01/2024
|
sohan lal
|
2721002057WL028722
|
sohan lal
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251259
|
|
SOHAN LAL KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BHINAY
|
RJ-272100205702564800/388
(देवलियाकला)
|
2721002057NRG24090120241525106
|
10/01/2024
|
SURAJKARAN
|
2721002057WL028722
|
SURAJKARAN
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251357
|
|
MR SURAJKARAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHINAY
|
RJ-272100205702564800/389
(देवलियाकला)
|
2721002057NRG24090120241525107
|
10/01/2024
|
LALI
|
2721002057WL028722
|
LALI
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785250953
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
BHINAY
|
RJ-272100205702564800/390
(देवलियाकला)
|
2721002057NRG24090120241525108
|
10/01/2024
|
JAANI
|
2721002057WL028722
|
JAANI
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251201
|
|
MRS JANI DEVI WO CHHOTU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHINAY
|
RJ-272100205702564800/394
(देवलियाकला)
|
2721002057NRG24090120241525110
|
10/01/2024
|
JAMRI
|
2721002057WL028722
|
JAMRI
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251132
|
|
JAMURI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
BHINAY
|
RJ-272100205702564800/395
(देवलियाकला)
|
2721002057NRG24090120241525111
|
10/01/2024
|
SUGNI
|
2721002057WL028722
|
SUGNI
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785250837
|
|
MRS SUGAMI WO BHAIRULAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHINAY
|
RJ-272100205702564800/396
(देवलियाकला)
|
2721002057NRG24090120241525112
|
10/01/2024
|
LAD
|
2721002057WL028722
|
LAD
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251063
|
|
MRS LADA DEVI WO HARI PRASAD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHINAY
|
RJ-272100205702564800/4
(देवलियाकला)
|
2721002057NRG24090120241524713
|
10/01/2024
|
RAKHA
|
2721002057WL028718
|
RAKHA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251280
|
|
MRS REKHA DEVI WO RAMSWAROOP KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHINAY
|
RJ-272100205702564800/401
(देवलियाकला)
|
2721002057NRG24090120241525114
|
10/01/2024
|
SOHANI
|
2721002057WL028722
|
SOHANI
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251049
|
|
SOHANI DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
BHINAY
|
RJ-272100205702564800/402
(देवलियाकला)
|
2721002057NRG24090120241525115
|
10/01/2024
|
HARI SHANKAR
|
2721002057WL028722
|
HARI SHANKAR
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251092
|
|
MRS HARISHANKAR SO LADU LAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHINAY
|
RJ-272100205702564800/403
(देवलियाकला)
|
2721002057NRG24090120241525116
|
10/01/2024
|
tulashi
|
2721002057WL028722
|
tulashi
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251205
|
|
TULASI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BHINAY
|
RJ-272100205702564800/404
(देवलियाकला)
|
2721002057NRG24090120241525117
|
10/01/2024
|
ghita
|
2721002057WL028722
|
ghita
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250965
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BHINAY
|
RJ-272100205702564800/405
(देवलियाकला)
|
2721002057NRG24090120241525118
|
10/01/2024
|
SITA
|
2721002057WL028722
|
SITA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251165
|
|
SIMA DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
BHINAY
|
RJ-272100205702564800/406
(देवलियाकला)
|
2721002057NRG24090120241525119
|
10/01/2024
|
KAMLA
|
2721002057WL028722
|
KAMLA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251044
|
|
KAMLA DEVI BAIRWA
|
RATNAKAR BANK(607393)
|
|
489
|
BHINAY
|
RJ-272100205702564800/407
(देवलियाकला)
|
2721002057NRG24090120241525120
|
10/01/2024
|
LADI
|
2721002057WL028722
|
LADI
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250797
|
|
MRS LADI MEWARA
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHINAY
|
RJ-272100205702564800/409
(देवलियाकला)
|
2721002057NRG24090120241525122
|
10/01/2024
|
sohani devi
|
2721002057WL028722
|
sohani devi
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251076
|
|
MRS SOHANI DEVI WO SUKHDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHINAY
|
RJ-272100205702564800/41
(देवलियाकला)
|
2721002057NRG24090120241524715
|
10/01/2024
|
LALI
|
2721002057WL028718
|
LALI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251367
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHINAY
|
RJ-272100205702564800/410
(देवलियाकला)
|
2721002057NRG24090120241525123
|
10/01/2024
|
shankar lal
|
2721002057WL028722
|
shankar lal
|
00415
|
SBIN0032187
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785250868
|
|
MR SHANKAR LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHINAY
|
RJ-272100205702564800/412
(देवलियाकला)
|
2721002057NRG24090120241525124
|
10/01/2024
|
LAADA
|
2721002057WL028722
|
LAADA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251137
|
|
LAD DEVI BAIRWA
|
RATNAKAR BANK(607393)
|
|
494
|
BHINAY
|
RJ-272100205702564800/413
(देवलियाकला)
|
2721002057NRG24090120241525125
|
10/01/2024
|
SHANTI devi
|
2721002057WL028722
|
SHANTI devi
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251069
|
|
MRS SHANTI DEVI WO RAMDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHINAY
|
RJ-272100205702564800/414
(देवलियाकला)
|
2721002057NRG24090120241525126
|
10/01/2024
|
CHOTHI
|
2721002057WL028722
|
CHOTHI
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251248
|
|
MRS CHOTHI DEVI WO GOPI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHINAY
|
RJ-272100205702564800/415
(देवलियाकला)
|
2721002057NRG24090120241525127
|
10/01/2024
|
INDRA
|
2721002057WL028722
|
INDRA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251116
|
|
MRS INDIRA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHINAY
|
RJ-272100205702564800/416
(देवलियाकला)
|
2721002057NRG24090120241525128
|
10/01/2024
|
Ugama chamar
|
2721002057WL028722
|
Ugama chamar
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250880
|
|
UGAMA CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BHINAY
|
RJ-272100205702564800/418
(देवलियाकला)
|
2721002057NRG24090120241525130
|
10/01/2024
|
GHISHIREGAR
|
2721002057WL028722
|
GHISHIREGAR
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251074
|
|
GHISI REGAR
|
ICICI BANK LTD(508534)
|
|
499
|
BHINAY
|
RJ-272100205702564800/419
(देवलियाकला)
|
2721002057NRG24090120241525131
|
10/01/2024
|
soni
|
2721002057WL028722
|
soni
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251080
|
|
SONI REGAR
|
RATNAKAR BANK(607393)
|
|
500
|
BHINAY
|
RJ-272100205702564800/421
(देवलियाकला)
|
2721002057NRG24090120241525132
|
10/01/2024
|
MADHU
|
2721002057WL028722
|
MADHU
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250940
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BHINAY
|
RJ-272100205702564800/422
(देवलियाकला)
|
2721002057NRG24090120241525133
|
10/01/2024
|
SAYARI
|
2721002057WL028722
|
SAYARI
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250814
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHINAY
|
RJ-272100205702564800/424
(देवलियाकला)
|
2721002057NRG24090120241525134
|
10/01/2024
|
INDRA
|
2721002057WL028722
|
INDRA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251208
|
|
MRS INDRA DEVI WO NORAT MAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHINAY
|
RJ-272100205702564800/425
(देवलियाकला)
|
2721002057NRG24090120241525135
|
10/01/2024
|
MANBHAR
|
2721002057WL028722
|
MANBHAR
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250740
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
504
|
BHINAY
|
RJ-272100205702564800/426
(देवलियाकला)
|
2721002057NRG24090120241525136
|
10/01/2024
|
SIMALA
|
2721002057WL028722
|
SIMALA
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251210
|
|
SHIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BHINAY
|
RJ-272100205702564800/427
(देवलियाकला)
|
2721002057NRG24090120241525137
|
10/01/2024
|
KAMLA
|
2721002057WL028722
|
KAMLA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250833
|
|
MRS KAMALA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHINAY
|
RJ-272100205702564800/428
(देवलियाकला)
|
2721002057NRG24090120241525138
|
10/01/2024
|
MANGI
|
2721002057WL028722
|
MANGI
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250939
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BHINAY
|
RJ-272100205702564800/429
(देवलियाकला)
|
2721002057NRG24090120241525139
|
10/01/2024
|
ramkishan
|
2721002057WL028722
|
ramkishan
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785250831
|
|
MR RAMKISHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHINAY
|
RJ-272100205702564800/43
(देवलियाकला)
|
2721002057NRG24090120241524716
|
10/01/2024
|
PREM
|
2721002057WL028718
|
PREM
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251164
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BHINAY
|
RJ-272100205702564800/431
(देवलियाकला)
|
2721002057NRG24090120241525140
|
10/01/2024
|
LEELA
|
2721002057WL028722
|
LEELA
|
00415
|
SBIN0032187
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785251071
|
|
LILA
|
RATNAKAR BANK(607393)
|
|
510
|
BHINAY
|
RJ-272100205702564800/432
(देवलियाकला)
|
2721002057NRG24090120241525141
|
10/01/2024
|
SHANTI
|
2721002057WL028722
|
SHANTI
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251098
|
|
MRS SHANTI DEVI WO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
511
|
BHINAY
|
RJ-272100205702564800/434
(देवलियाकला)
|
2721002057NRG24090120241525142
|
10/01/2024
|
CHAVLI
|
2721002057WL028722
|
CHAVLI
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251155
|
|
MRS CHHAWALI DEVI REGAR WO KAJOD REGAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHINAY
|
RJ-272100205702564800/435
(देवलियाकला)
|
2721002057NRG24090120241525143
|
10/01/2024
|
MEERA
|
2721002057WL028722
|
MEERA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251081
|
|
MRS MIRA DEVI WO PANCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHINAY
|
RJ-272100205702564800/436
(देवलियाकला)
|
2721002057NRG24090120241525144
|
10/01/2024
|
SARJU
|
2721002057WL028722
|
SARJU
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251094
|
|
MRS SARJU REGAR WO MANOHAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHINAY
|
RJ-272100205702564800/437
(देवलियाकला)
|
2721002057NRG24090120241525145
|
10/01/2024
|
SEETA
|
2721002057WL028722
|
SEETA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251093
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
515
|
BHINAY
|
RJ-272100205702564800/438
(देवलियाकला)
|
2721002057NRG24090120241525146
|
10/01/2024
|
SEETA
|
2721002057WL028722
|
SEETA
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251251
|
|
SEETA DEVI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BHINAY
|
RJ-272100205702564800/440
(देवलियाकला)
|
2721002057NRG24090120241525148
|
10/01/2024
|
BHURI
|
2721002057WL028722
|
BHURI
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251150
|
|
MRS BHURI WO RODU
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHINAY
|
RJ-272100205702564800/442
(देवलियाकला)
|
2721002057NRG24090120241525149
|
10/01/2024
|
SOHANI
|
2721002057WL028722
|
SOHANI
|
00415
|
SBIN0032187
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785251245
|
|
MRS SOHANI DEVI WO MAHAVEER PRASAD BAIRW
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHINAY
|
RJ-272100205702564800/445
(देवलियाकला)
|
2721002057NRG24090120241529763
|
10/01/2024
|
SANTOSH
|
2721002057WL028792
|
SANTOSH
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251250
|
|
SANTOSH DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
519
|
BHINAY
|
RJ-272100205702564800/446
(देवलियाकला)
|
2721002057NRG24090120241529764
|
10/01/2024
|
KAMALA
|
2721002057WL028792
|
KAMALA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251393
|
|
MRS KAMALA DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHINAY
|
RJ-272100205702564800/447
(देवलियाकला)
|
2721002057NRG24090120241529765
|
10/01/2024
|
UGMI
|
2721002057WL028792
|
UGMI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251050
|
|
UGAMI BAIRWA
|
ICICI BANK LTD(508534)
|
|
521
|
BHINAY
|
RJ-272100205702564800/45
(देवलियाकला)
|
2721002057NRG24090120241524719
|
10/01/2024
|
GULABI
|
2721002057WL028718
|
GULABI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251220
|
|
MRS GULABI WO PRABHU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHINAY
|
RJ-272100205702564800/450
(देवलियाकला)
|
2721002057NRG24090120241529766
|
10/01/2024
|
SANTOSH
|
2721002057WL028792
|
SANTOSH
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251281
|
|
MRS SANTOSH DEVI WO JAGADISH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHINAY
|
RJ-272100205702564800/451
(देवलियाकला)
|
2721002057NRG24090120241529767
|
10/01/2024
|
SURAJ KARAN
|
2721002057WL028792
|
SURAJ KARAN
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785251123
|
|
MR SURAJKARAN SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHINAY
|
RJ-272100205702564800/452
(देवलियाकला)
|
2721002057NRG24090120241529768
|
10/01/2024
|
RODI
|
2721002057WL028792
|
RODI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250828
|
|
MRS RODI DEVI WO CHANDRA EGAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHINAY
|
RJ-272100205702564800/453
(देवलियाकला)
|
2721002057NRG24090120241529769
|
10/01/2024
|
KAMLA
|
2721002057WL028792
|
KAMLA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251286
|
|
MRS KAMALA WO SHANTI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHINAY
|
RJ-272100205702564800/454
(देवलियाकला)
|
2721002057NRG24090120241529770
|
10/01/2024
|
SONI
|
2721002057WL028792
|
SONI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251358
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHINAY
|
RJ-272100205702564800/455
(देवलियाकला)
|
2721002057NRG24090120241529771
|
10/01/2024
|
ramdev
|
2721002057WL028792
|
ramdev
|
00415
|
SBIN0032187
|
450
|
450
|
Processed
|
14/03/2024
|
|
1785251303
|
|
MR RAMDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHINAY
|
RJ-272100205702564800/456
(देवलियाकला)
|
2721002057NRG24090120241529772
|
10/01/2024
|
JAMNI
|
2721002057WL028792
|
JAMNI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251072
|
|
JAMNA
|
RATNAKAR BANK(607393)
|
|
529
|
BHINAY
|
RJ-272100205702564800/457
(देवलियाकला)
|
2721002057NRG24090120241529773
|
10/01/2024
|
ramkanwri
|
2721002057WL028792
|
ramkanwri
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251247
|
|
RAM KANWARI
|
RATNAKAR BANK(607393)
|
|
530
|
BHINAY
|
RJ-272100205702564800/459
(देवलियाकला)
|
2721002057NRG24090120241529775
|
10/01/2024
|
balu ram
|
2721002057WL028792
|
balu ram
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250792
|
|
BALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
BHINAY
|
RJ-272100205702564800/46
(देवलियाकला)
|
2721002057NRG24090120241524720
|
10/01/2024
|
maina
|
2721002057WL028718
|
maina
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251185
|
|
MRS MINA WO RATAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHINAY
|
RJ-272100205702564800/460
(देवलियाकला)
|
2721002057NRG24090120241529776
|
10/01/2024
|
SONI
|
2721002057WL028792
|
SONI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251090
|
|
MRS SONI DEVI REGAR WO GOPAL LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
BHINAY
|
RJ-272100205702564800/462
(देवलियाकला)
|
2721002057NRG24090120241529777
|
10/01/2024
|
LADI
|
2721002057WL028792
|
LADI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251397
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
BHINAY
|
RJ-272100205702564800/463
(देवलियाकला)
|
2721002057NRG24090120241529778
|
10/01/2024
|
RAMGANI
|
2721002057WL028792
|
RAMGANI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251136
|
|
RAMDHANI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BHINAY
|
RJ-272100205702564800/464
(देवलियाकला)
|
2721002057NRG24090120241529779
|
10/01/2024
|
beena devi regar
|
2721002057WL028792
|
beena devi regar
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250826
|
|
MRS BEENA REGAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHINAY
|
RJ-272100205702564800/47
(देवलियाकला)
|
2721002057NRG24090120241524721
|
10/01/2024
|
meera
|
2721002057WL028718
|
meera
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251180
|
|
MRS MEERA DEVI WO MAHAVEER PRASAD REGAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHINAY
|
RJ-272100205702564800/475
(देवलियाकला)
|
2721002057NRG24090120241529784
|
10/01/2024
|
NOSAR
|
2721002057WL028792
|
NOSAR
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251120
|
|
NOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
538
|
BHINAY
|
RJ-272100205702564800/476
(देवलियाकला)
|
2721002057NRG24090120241529785
|
10/01/2024
|
MAHENDRA SINGH
|
2721002057WL028792
|
MAHENDRA SINGH
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250829
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
BHINAY
|
RJ-272100205702564800/478
(देवलियाकला)
|
2721002057NRG24090120241529787
|
10/01/2024
|
VIMLA
|
2721002057WL028792
|
VIMLA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251133
|
|
MRS VIMALA DEVI WO RATAN LAL GARG
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHINAY
|
RJ-272100205702564800/479
(देवलियाकला)
|
2721002057NRG24090120241529788
|
10/01/2024
|
SURMA
|
2721002057WL028792
|
SURMA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251162
|
|
MRS SURMA DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
541
|
BHINAY
|
RJ-272100205702564800/48
(देवलियाकला)
|
2721002057NRG24090120241524722
|
10/01/2024
|
kiran regar
|
2721002057WL028718
|
kiran regar
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250966
|
|
MRS KIRAN REGAR WO NORATMAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHINAY
|
RJ-272100205702564800/480
(देवलियाकला)
|
2721002057NRG24090120241529789
|
10/01/2024
|
SHANTI
|
2721002057WL028792
|
SHANTI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251135
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
543
|
BHINAY
|
RJ-272100205702564800/482
(देवलियाकला)
|
2721002057NRG24090120241529791
|
10/01/2024
|
MAHAVEER
|
2721002057WL028792
|
MAHAVEER
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250947
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHINAY
|
RJ-272100205702564800/487
(देवलियाकला)
|
2721002057NRG24090120241529793
|
10/01/2024
|
RUKSANA
|
2721002057WL028792
|
RUKSANA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251228
|
|
RUKSANA
|
ICICI BANK LTD(508534)
|
|
545
|
BHINAY
|
RJ-272100205702564800/488
(देवलियाकला)
|
2721002057NRG24090120241529794
|
10/01/2024
|
SEEMA DEVI
|
2721002057WL028792
|
SEEMA DEVI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251047
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
BHINAY
|
RJ-272100205702564800/49
(देवलियाकला)
|
2721002057NRG24090120241524723
|
10/01/2024
|
SEETA
|
2721002057WL028718
|
SEETA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251167
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHINAY
|
RJ-272100205702564800/490
(देवलियाकला)
|
2721002057NRG24090120241529795
|
10/01/2024
|
preeti devi
|
2721002057WL028792
|
preeti devi
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250958
|
|
MRS PREETI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHINAY
|
RJ-272100205702564800/491
(देवलियाकला)
|
2721002057NRG24090120241529796
|
10/01/2024
|
MADINA
|
2721002057WL028792
|
MADINA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251055
|
|
MRS MADINA BANU WO MUBARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
549
|
BHINAY
|
RJ-272100205702564800/492
(देवलियाकला)
|
2721002057NRG24090120241529797
|
10/01/2024
|
SAMIM
|
2721002057WL028792
|
SAMIM
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251171
|
|
SHAMIM BANU
|
ICICI BANK LTD(508534)
|
|
550
|
BHINAY
|
RJ-272100205702564800/493
(देवलियाकला)
|
2721002057NRG24090120241529798
|
10/01/2024
|
GEETA DEVI
|
2721002057WL028792
|
GEETA DEVI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251304
|
|
GITA DHANNA
|
ICICI BANK LTD(508534)
|
|
551
|
BHINAY
|
RJ-272100205702564800/499
(देवलियाकला)
|
2721002057NRG24090120241529801
|
10/01/2024
|
sikandar
|
2721002057WL028792
|
sikandar
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250821
|
|
Sikandar .
|
IDFC BANK LIMITED(608117)
|
|
552
|
BHINAY
|
RJ-272100205702564800/5
(देवलियाकला)
|
2721002057NRG24090120241524724
|
10/01/2024
|
PREM
|
2721002057WL028718
|
PREM
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251170
|
|
MRS PREM DEVI KUMAHAR WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHINAY
|
RJ-272100205702564800/50
(देवलियाकला)
|
2721002057NRG24090120241524725
|
10/01/2024
|
RAMGANI
|
2721002057WL028718
|
RAMGANI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251174
|
|
MRS RAMDHANI DEVI WO KAILASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHINAY
|
RJ-272100205702564800/501
(देवलियाकला)
|
2721002057NRG24090120241529803
|
10/01/2024
|
BHANWARI
|
2721002057WL028792
|
BHANWARI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251253
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
BHINAY
|
RJ-272100205702564800/502
(देवलियाकला)
|
2721002057NRG24090120241529804
|
10/01/2024
|
RADHA
|
2721002057WL028792
|
RADHA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251296
|
|
MRS RADHA DEVI TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHINAY
|
RJ-272100205702564800/504
(देवलियाकला)
|
2721002057NRG24090120241529806
|
10/01/2024
|
RAMKNYA
|
2721002057WL028792
|
RAMKNYA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251131
|
|
RAMKANYA REGAR
|
ICICI BANK LTD(508534)
|
|
557
|
BHINAY
|
RJ-272100205702564800/505
(देवलियाकला)
|
2721002057NRG24090120241529807
|
10/01/2024
|
jetun
|
2721002057WL028792
|
jetun
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251199
|
|
JAITUN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
BHINAY
|
RJ-272100205702564800/506
(देवलियाकला)
|
2721002057NRG24090120241529808
|
10/01/2024
|
KANCHAN
|
2721002057WL028792
|
KANCHAN
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250861
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHINAY
|
RJ-272100205702564800/508
(देवलियाकला)
|
2721002057NRG24090120241529809
|
10/01/2024
|
Baraband Kanwar
|
2721002057WL028792
|
Baraband Kanwar
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251145
|
|
MRS BARABAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHINAY
|
RJ-272100205702564800/509
(देवलियाकला)
|
2721002057NRG24090120241529810
|
10/01/2024
|
SOKATALI
|
2721002057WL028792
|
SOKATALI
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250782
|
|
MR SHOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHINAY
|
RJ-272100205702564800/51
(देवलियाकला)
|
2721002057NRG24090120241524726
|
10/01/2024
|
MANJU DEVI
|
2721002057WL028718
|
MANJU DEVI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250825
|
|
MS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
BHINAY
|
RJ-272100205702564800/510
(देवलियाकला)
|
2721002057NRG24090120241529811
|
10/01/2024
|
KAMLA
|
2721002057WL028792
|
KAMLA
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251310
|
|
KAMLA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
563
|
BHINAY
|
RJ-272100205702564800/512
(देवलियाकला)
|
2721002057NRG24090120241529812
|
10/01/2024
|
jaya kumari
|
2721002057WL028792
|
jaya kumari
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251382
|
|
MRS JAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
BHINAY
|
RJ-272100205702564800/513
(देवलियाकला)
|
2721002057NRG24090120241529813
|
10/01/2024
|
HASTIMAL
|
2721002057WL028792
|
HASTIMAL
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251279
|
|
HASTIMAL BABEL
|
ICICI BANK LTD(508534)
|
|
565
|
BHINAY
|
RJ-272100205702564800/514
(देवलियाकला)
|
2721002057NRG24090120241529814
|
10/01/2024
|
sudha devi parashar
|
2721002057WL028792
|
sudha devi parashar
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251241
|
|
SUDHA DEVI PARASHAR
|
RATNAKAR BANK(607393)
|
|
566
|
BHINAY
|
RJ-272100205702564800/515
(देवलियाकला)
|
2721002057NRG24090120241529815
|
10/01/2024
|
hemlata sunar
|
2721002057WL028792
|
hemlata sunar
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250956
|
|
HEMLATA
|
RATNAKAR BANK(607393)
|
|
567
|
BHINAY
|
RJ-272100205702564800/518
(देवलियाकला)
|
2721002057NRG24090120241529816
|
10/01/2024
|
KANIYA LAL
|
2721002057WL028792
|
KANIYA LAL
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785251307
|
|
KANHAIYA LAL AGRAWAL
|
ICICI BANK LTD(508534)
|
|
568
|
BHINAY
|
RJ-272100205702564800/519
(देवलियाकला)
|
2721002057NRG24090120241529665
|
10/01/2024
|
HANSRAJ
|
2721002057WL028791
|
HANSRAJ
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251394
|
|
MR HANSRAJ LAKSHKAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHINAY
|
RJ-272100205702564800/52
(देवलियाकला)
|
2721002057NRG24090120241524727
|
10/01/2024
|
MEERA DEVI
|
2721002057WL028718
|
MEERA DEVI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251166
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
570
|
BHINAY
|
RJ-272100205702564800/521
(देवलियाकला)
|
2721002057NRG24090120241529666
|
10/01/2024
|
BHANWARI devi
|
2721002057WL028791
|
BHANWARI devi
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785251086
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
BHINAY
|
RJ-272100205702564800/522
(देवलियाकला)
|
2721002057NRG24090120241529667
|
10/01/2024
|
meera
|
2721002057WL028791
|
meera
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785250964
|
|
MRS MEERA DEVI WO RAJESH KUMAR JANGID
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHINAY
|
RJ-272100205702564800/525
(देवलियाकला)
|
2721002057NRG24090120241529669
|
10/01/2024
|
jarina banu
|
2721002057WL028791
|
jarina banu
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785250869
|
|
JARINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
BHINAY
|
RJ-272100205702564800/526
(देवलियाकला)
|
2721002057NRG24090120241529670
|
10/01/2024
|
RAMGHANI
|
2721002057WL028791
|
RAMGHANI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785251082
|
|
MRS RAMDHANI TELI WO RAMKISHAN TELI
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHINAY
|
RJ-272100205702564800/527
(देवलियाकला)
|
2721002057NRG24090120241529671
|
10/01/2024
|
KAMLA
|
2721002057WL028791
|
KAMLA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785251073
|
|
MRS KAMALA KANWAR GOUR WO BHAGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
BHINAY
|
RJ-272100205702564800/529
(देवलियाकला)
|
2721002057NRG24090120241529672
|
10/01/2024
|
MUMTAJ
|
2721002057WL028791
|
MUMTAJ
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785251119
|
|
MS MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHINAY
|
RJ-272100205702564800/53
(देवलियाकला)
|
2721002057NRG24090120241524728
|
10/01/2024
|
SAYRI
|
2721002057WL028718
|
SAYRI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251282
|
|
MRS SARARI DEVI WO NANURAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
BHINAY
|
RJ-272100205702564800/530
(देवलियाकला)
|
2721002057NRG24090120241529673
|
10/01/2024
|
KANAK DEVI
|
2721002057WL028791
|
KANAK DEVI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785251053
|
|
MRS KANAK DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHINAY
|
RJ-272100205702564800/533
(देवलियाकला)
|
2721002057NRG24090120241529675
|
10/01/2024
|
PREM
|
2721002057WL028791
|
PREM
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785250772
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHINAY
|
RJ-272100205702564800/538
(देवलियाकला)
|
2721002057NRG24090120241529677
|
10/01/2024
|
NORTI
|
2721002057WL028791
|
NORTI
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251198
|
|
MRS NORATI WO RAMJAS TELI
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHINAY
|
RJ-272100205702564800/539
(देवलियाकला)
|
2721002057NRG24090120241529678
|
10/01/2024
|
mani devi yadav
|
2721002057WL028791
|
mani devi yadav
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251240
|
|
MRS MANI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHINAY
|
RJ-272100205702564800/541
(देवलियाकला)
|
2721002057NRG24090120241529679
|
10/01/2024
|
papita devi
|
2721002057WL028791
|
papita devi
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785250834
|
|
MRS PAPITA DEVI WO KAMLESH RAV
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHINAY
|
RJ-272100205702564800/545
(देवलियाकला)
|
2721002057NRG24090120241529682
|
10/01/2024
|
MADHU DEVI
|
2721002057WL028791
|
MADHU DEVI
|
00415
|
SBIN0032187
|
1776
|
1776
|
Rejected
|
14/03/2024
|
|
1785251067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
583
|
BHINAY
|
RJ-272100205702564800/548
(देवलियाकला)
|
2721002057NRG24090120241529683
|
10/01/2024
|
GUMANI
|
2721002057WL028791
|
GUMANI
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251085
|
|
GAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
BHINAY
|
RJ-272100205702564800/55
(देवलियाकला)
|
2721002057NRG24090120241524730
|
10/01/2024
|
SUGNI
|
2721002057WL028718
|
SUGNI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251172
|
|
MRS SUGNI DEVI WO NATHU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHINAY
|
RJ-272100205702564800/551
(देवलियाकला)
|
2721002057NRG24090120241529685
|
10/01/2024
|
KAMLA
|
2721002057WL028791
|
KAMLA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250961
|
|
MRS KAMALA WO KALU
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHINAY
|
RJ-272100205702564800/552
(देवलियाकला)
|
2721002057NRG24090120241529686
|
10/01/2024
|
KAILASHI
|
2721002057WL028791
|
KAILASHI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250746
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHINAY
|
RJ-272100205702564800/555
(देवलियाकला)
|
2721002057NRG24090120241529688
|
10/01/2024
|
CHOTI DEVI
|
2721002057WL028791
|
CHOTI DEVI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250777
|
|
CHHOTI DEVI VAISHNAVE
|
ICICI BANK LTD(508534)
|
|
588
|
BHINAY
|
RJ-272100205702564800/558
(देवलियाकला)
|
2721002057NRG24090120241529690
|
10/01/2024
|
MANGNA
|
2721002057WL028791
|
MANGNA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251371
|
|
MR MAGNA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
BHINAY
|
RJ-272100205702564800/559
(देवलियाकला)
|
2721002057NRG24090120241529691
|
10/01/2024
|
vimla devi
|
2721002057WL028791
|
vimla devi
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250860
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
BHINAY
|
RJ-272100205702564800/560
(देवलियाकला)
|
2721002057NRG24090120241529692
|
10/01/2024
|
MANBHAR
|
2721002057WL028791
|
MANBHAR
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251095
|
|
MRS MANBHAR WO MADAN SINGH DAROGA
|
STATE BANK OF INDIA(508548)
|
|
591
|
BHINAY
|
RJ-272100205702564800/561
(देवलियाकला)
|
2721002057NRG24090120241529693
|
10/01/2024
|
INDRA
|
2721002057WL028791
|
INDRA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251126
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHINAY
|
RJ-272100205702564800/563
(देवलियाकला)
|
2721002057NRG24090120241529694
|
10/01/2024
|
REKHA
|
2721002057WL028791
|
REKHA
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251239
|
|
MRS REKHA TAILOR WO RAJENDRA KUMAR TAILO
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHINAY
|
RJ-272100205702564800/565
(देवलियाकला)
|
2721002057NRG24090120241529695
|
10/01/2024
|
SANTOSH
|
2721002057WL028791
|
SANTOSH
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785251154
|
|
MRS SANTOK DEVI WO MAHAVEER TELI
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHINAY
|
RJ-272100205702564800/566
(देवलियाकला)
|
2721002057NRG24090120241529696
|
10/01/2024
|
RAMSWAROOP
|
2721002057WL028791
|
RAMSWAROOP
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785251311
|
|
MR RAMSWAROOP TELI
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHINAY
|
RJ-272100205702564800/567
(देवलियाकला)
|
2721002057NRG24090120241529697
|
10/01/2024
|
MANBHAR
|
2721002057WL028791
|
MANBHAR
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785251057
|
|
MRS MANBHARI TELI WO DHANNA TELI
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHINAY
|
RJ-272100205702564800/573
(देवलियाकला)
|
2721002057NRG24090120241529699
|
10/01/2024
|
MANBHAR
|
2721002057WL028791
|
MANBHAR
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785251084
|
|
MRS MANBHAR DEVI WO MAHADEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHINAY
|
RJ-272100205702564800/574
(देवलियाकला)
|
2721002057NRG24090120241529700
|
10/01/2024
|
MUNNI
|
2721002057WL028791
|
MUNNI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785250781
|
|
MANBHAR DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
598
|
BHINAY
|
RJ-272100205702564800/579
(देवलियाकला)
|
2721002057NRG24090120241529701
|
10/01/2024
|
GYARSHI
|
2721002057WL028791
|
GYARSHI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785250745
|
|
MRS GYARASI
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHINAY
|
RJ-272100205702564800/582
(देवलियाकला)
|
2721002057NRG24090120241529702
|
10/01/2024
|
KRISHNA
|
2721002057WL028791
|
KRISHNA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785251297
|
|
MRS KRISHNA WO AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHINAY
|
RJ-272100205702564800/584
(देवलियाकला)
|
2721002057NRG24090120241529703
|
10/01/2024
|
dakhi gurjar
|
2721002057WL028791
|
dakhi gurjar
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785250813
|
|
MRS DAKHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
BHINAY
|
RJ-272100205702564800/589
(देवलियाकला)
|
2721002057NRG24090120241529705
|
10/01/2024
|
LAD kanwar
|
2721002057WL028791
|
LAD kanwar
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251045
|
|
MRS LAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
BHINAY
|
RJ-272100205702564800/59
(देवलियाकला)
|
2721002057NRG24090120241524732
|
10/01/2024
|
VIDHA
|
2721002057WL028718
|
VIDHA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250741
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHINAY
|
RJ-272100205702564800/591
(देवलियाकला)
|
2721002057NRG24090120241529706
|
10/01/2024
|
HARJI
|
2721002057WL028791
|
HARJI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250768
|
|
HARJI GUJAR
|
ICICI BANK LTD(508534)
|
|
604
|
BHINAY
|
RJ-272100205702564800/593
(देवलियाकला)
|
2721002057NRG24090120241529707
|
10/01/2024
|
rajender
|
2721002057WL028791
|
rajender
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250784
|
|
MR RAJENDAR KUMAR TELI
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHINAY
|
RJ-272100205702564800/596
(देवलियाकला)
|
2721002057NRG24090120241529708
|
10/01/2024
|
INDRA KANWAR
|
2721002057WL028791
|
INDRA KANWAR
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251042
|
|
MRS INDRA KANWAR CHARAN
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHINAY
|
RJ-272100205702564800/598
(देवलियाकला)
|
2721002057NRG24090120241529710
|
10/01/2024
|
ANOP KANWAR
|
2721002057WL028791
|
ANOP KANWAR
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250882
|
|
MRS ANOP KANWAR CHARAN
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHINAY
|
RJ-272100205702564800/599
(देवलियाकला)
|
2721002057NRG24090120241529711
|
10/01/2024
|
SANTOSH
|
2721002057WL028791
|
SANTOSH
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251058
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
BHINAY
|
RJ-272100205702564800/602
(देवलियाकला)
|
2721002057NRG24090120241529713
|
10/01/2024
|
JATUN
|
2721002057WL028791
|
JATUN
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251200
|
|
MRS JAITUN BANU WO SHANBBIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHINAY
|
RJ-272100205702564800/603
(देवलियाकला)
|
2721002057NRG24090120241529714
|
10/01/2024
|
LAD
|
2721002057WL028791
|
LAD
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251217
|
|
MRS LAD WO RATAN LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHINAY
|
RJ-272100205702564800/605
(देवलियाकला)
|
2721002057NRG24090120241529715
|
10/01/2024
|
kailashi
|
2721002057WL028791
|
kailashi
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251188
|
|
MRS KAILASHI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHINAY
|
RJ-272100205702564800/608
(देवलियाकला)
|
2721002057NRG24090120241529717
|
10/01/2024
|
VIDHYA
|
2721002057WL028791
|
VIDHYA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251288
|
|
VIDHYA
|
RATNAKAR BANK(607393)
|
|
612
|
BHINAY
|
RJ-272100205702564800/609
(देवलियाकला)
|
2721002057NRG24090120241529718
|
10/01/2024
|
jubeda banu
|
2721002057WL028791
|
jubeda banu
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250769
|
|
JUBEDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
BHINAY
|
RJ-272100205702564800/61
(देवलियाकला)
|
2721002057NRG24090120241524734
|
10/01/2024
|
PANI DEVI
|
2721002057WL028718
|
PANI DEVI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250752
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
BHINAY
|
RJ-272100205702564800/610
(देवलियाकला)
|
2721002057NRG24090120241529719
|
10/01/2024
|
VIMLA
|
2721002057WL028791
|
VIMLA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251046
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
BHINAY
|
RJ-272100205702564800/611
(देवलियाकला)
|
2721002057NRG24090120241529720
|
10/01/2024
|
shohani
|
2721002057WL028791
|
shohani
|
00415
|
SBIN0032187
|
1924
|
1924
|
Rejected
|
14/03/2024
|
|
1785251059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
616
|
BHINAY
|
RJ-272100205702564800/612
(देवलियाकला)
|
2721002057NRG24090120241529721
|
10/01/2024
|
GEETA
|
2721002057WL028791
|
GEETA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251051
|
|
MRS GITA WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
617
|
BHINAY
|
RJ-272100205702564800/614
(देवलियाकला)
|
2721002057NRG24090120241529723
|
10/01/2024
|
PARSI
|
2721002057WL028791
|
PARSI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251052
|
|
MRS PARSI WO BHERU
|
STATE BANK OF INDIA(508548)
|
|
618
|
BHINAY
|
RJ-272100205702564800/619
(देवलियाकला)
|
2721002057NRG24090120241529726
|
10/01/2024
|
abhishek lakhara
|
2721002057WL028791
|
abhishek lakhara
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250904
|
|
MR ABHISHEK LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
619
|
BHINAY
|
RJ-272100205702564800/621
(देवलियाकला)
|
2721002057NRG24090120241529728
|
10/01/2024
|
MEVA DEVI
|
2721002057WL028791
|
MEVA DEVI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250751
|
|
MRS MEVA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHINAY
|
RJ-272100205702564800/622
(देवलियाकला)
|
2721002057NRG24090120241529729
|
10/01/2024
|
LALI
|
2721002057WL028791
|
LALI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251043
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
BHINAY
|
RJ-272100205702564800/624
(देवलियाकला)
|
2721002057NRG24090120241529731
|
10/01/2024
|
JITENDER
|
2721002057WL028791
|
JITENDER
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785250743
|
|
MR JITENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
622
|
BHINAY
|
RJ-272100205702564800/63
(देवलियाकला)
|
2721002057NRG24090120241524735
|
10/01/2024
|
KANTA
|
2721002057WL028718
|
KANTA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251178
|
|
MRS KANTA DEVI WO RATAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHINAY
|
RJ-272100205702564800/631
(देवलियाकला)
|
2721002057NRG24090120241529733
|
10/01/2024
|
SAJAN DEVI
|
2721002057WL028791
|
SAJAN DEVI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
14/03/2024
|
|
1785251061
|
|
SAJJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
BHINAY
|
RJ-272100205702564800/64
(देवलियाकला)
|
2721002057NRG24090120241524736
|
10/01/2024
|
sumitra
|
2721002057WL028718
|
sumitra
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251221
|
|
MRS SUMITRA DEVI WO NORAT MEWARA
|
STATE BANK OF INDIA(508548)
|
|
625
|
BHINAY
|
RJ-272100205702564800/645
(देवलियाकला)
|
2721002057NRG24090120241529738
|
10/01/2024
|
SEETA DEVI
|
2721002057WL028791
|
SEETA DEVI
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251099
|
|
MRS SITA DEVI WO KAILASH CHAND SEN
|
STATE BANK OF INDIA(508548)
|
|
626
|
BHINAY
|
RJ-272100205702564800/646
(देवलियाकला)
|
2721002057NRG24090120241529739
|
10/01/2024
|
inder kanwar
|
2721002057WL028791
|
inder kanwar
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251041
|
|
MRS INDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
BHINAY
|
RJ-272100205702564800/648
(देवलियाकला)
|
2721002057NRG24090120241529741
|
10/01/2024
|
RACHNA
|
2721002057WL028791
|
RACHNA
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251370
|
|
MRS RACHANA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
628
|
BHINAY
|
RJ-272100205702564800/654
(देवलियाकला)
|
2721002057NRG24090120241529742
|
10/01/2024
|
GEETA KAWAR
|
2721002057WL028791
|
GEETA KAWAR
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251075
|
|
GITA KANWAR KANWAR NARUGA
|
ICICI BANK LTD(508534)
|
|
629
|
BHINAY
|
RJ-272100205702564800/658
(देवलियाकला)
|
2721002057NRG24090120241529744
|
10/01/2024
|
SUMITRA
|
2721002057WL028791
|
SUMITRA
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251096
|
|
MRS SUMITRA KIR WO DURGA LAL KIR
|
STATE BANK OF INDIA(508548)
|
|
630
|
BHINAY
|
RJ-272100205702564800/660
(देवलियाकला)
|
2721002057NRG24090120241529746
|
10/01/2024
|
SEETA
|
2721002057WL028791
|
SEETA
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251349
|
|
MRS SITA KEER
|
STATE BANK OF INDIA(508548)
|
|
631
|
BHINAY
|
RJ-272100205702564800/662
(देवलियाकला)
|
2721002057NRG24090120241529747
|
10/01/2024
|
KANKU
|
2721002057WL028791
|
KANKU
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785250810
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
BHINAY
|
RJ-272100205702564800/663
(देवलियाकला)
|
2721002057NRG24090120241529748
|
10/01/2024
|
PREM
|
2721002057WL028791
|
PREM
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251215
|
|
MRS PREM DEVI WO RAMCHNADRA KEER
|
STATE BANK OF INDIA(508548)
|
|
633
|
BHINAY
|
RJ-272100205702564800/666
(देवलियाकला)
|
2721002057NRG24090120241529749
|
10/01/2024
|
SEEMA
|
2721002057WL028791
|
SEEMA
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785250778
|
|
SEEMA DEVI
|
RATNAKAR BANK(607393)
|
|
634
|
BHINAY
|
RJ-272100205702564800/667
(देवलियाकला)
|
2721002057NRG24090120241529750
|
10/01/2024
|
HARI
|
2721002057WL028791
|
HARI
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251285
|
|
HARI DEVI BAIRAWA
|
RATNAKAR BANK(607393)
|
|
635
|
BHINAY
|
RJ-272100205702564800/668
(देवलियाकला)
|
2721002057NRG24090120241529751
|
10/01/2024
|
lali
|
2721002057WL028791
|
lali
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785250798
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
BHINAY
|
RJ-272100205702564800/67
(देवलियाकला)
|
2721002057NRG24090120241524737
|
10/01/2024
|
CHANDRA
|
2721002057WL028718
|
CHANDRA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250963
|
|
CHANDRA REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
BHINAY
|
RJ-272100205702564800/670
(देवलियाकला)
|
2721002057NRG24090120241529752
|
10/01/2024
|
MANGI
|
2721002057WL028791
|
MANGI
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785251177
|
|
MRS MANGI KEER WO RAMKARAN KEER
|
STATE BANK OF INDIA(508548)
|
|
638
|
BHINAY
|
RJ-272100205702564800/673
(देवलियाकला)
|
2721002057NRG24090120241529753
|
10/01/2024
|
RODI
|
2721002057WL028791
|
RODI
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785250844
|
|
MRS RODI KEER WO KAILASH KEER
|
STATE BANK OF INDIA(508548)
|
|
639
|
BHINAY
|
RJ-272100205702564800/676
(देवलियाकला)
|
2721002057NRG24090120241529755
|
10/01/2024
|
NYALI
|
2721002057WL028791
|
NYALI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785251396
|
|
NYAHATI DEVI
|
ICICI BANK LTD(508534)
|
|
640
|
BHINAY
|
RJ-272100205702564800/678
(देवलियाकला)
|
2721002057NRG24090120241529757
|
10/01/2024
|
gopal
|
2721002057WL028791
|
gopal
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785250759
|
|
GOPAL KEER
|
ICICI BANK LTD(508534)
|
|
641
|
BHINAY
|
RJ-272100205702564800/682
(देवलियाकला)
|
2721002057NRG24090120241529759
|
10/01/2024
|
RAMBHU
|
2721002057WL028791
|
RAMBHU
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785251365
|
|
RAMMA DEVI
|
RATNAKAR BANK(607393)
|
|
642
|
BHINAY
|
RJ-272100205702564800/683
(देवलियाकला)
|
2721002057NRG24090120241529760
|
10/01/2024
|
SUMITRA
|
2721002057WL028791
|
SUMITRA
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785250864
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
BHINAY
|
RJ-272100205702564800/684
(देवलियाकला)
|
2721002057NRG24090120241529761
|
10/01/2024
|
PARSI
|
2721002057WL028791
|
PARSI
|
00415
|
SBIN0032187
|
2072
|
2072
|
Processed
|
14/03/2024
|
|
1785250786
|
|
PARSI DEVI
|
ICICI BANK LTD(508534)
|
|
644
|
BHINAY
|
RJ-272100205702564800/69
(देवलियाकला)
|
2721002057NRG24090120241524739
|
10/01/2024
|
HASINA
|
2721002057WL028718
|
HASINA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250747
|
|
MRS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
645
|
BHINAY
|
RJ-272100205702564800/73
(देवलियाकला)
|
2721002057NRG24090120241524741
|
10/01/2024
|
SHAKUNTLA
|
2721002057WL028718
|
SHAKUNTLA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251152
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
BHINAY
|
RJ-272100205702564800/76
(देवलियाकला)
|
2721002057NRG24090120241524742
|
10/01/2024
|
PREM DEVI
|
2721002057WL028718
|
PREM DEVI
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251118
|
|
MRS PREM DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
647
|
BHINAY
|
RJ-272100205702564800/77
(देवलियाकला)
|
2721002057NRG24090120241524743
|
10/01/2024
|
IMRAN KHAN
|
2721002057WL028718
|
IMRAN KHAN
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251343
|
|
MR IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
648
|
BHINAY
|
RJ-272100205702564800/81
(देवलियाकला)
|
2721002057NRG24090120241524744
|
10/01/2024
|
RUKSHANA BANU
|
2721002057WL028718
|
RUKSHANA BANU
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251339
|
|
MRS RUKSHANA BANU WO ANARDIN MANSURI
|
STATE BANK OF INDIA(508548)
|
|
649
|
BHINAY
|
RJ-272100205702564800/83
(देवलियाकला)
|
2721002057NRG24090120241524745
|
10/01/2024
|
pooja devi
|
2721002057WL028718
|
pooja devi
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785250952
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
BHINAY
|
RJ-272100205702564800/85
(देवलियाकला)
|
2721002057NRG24090120241524746
|
10/01/2024
|
INDRA
|
2721002057WL028718
|
INDRA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251326
|
|
MRS INDRA BHIL WO RAMDHAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
651
|
BHINAY
|
RJ-272100205702564800/87
(देवलियाकला)
|
2721002057NRG24090120241524748
|
10/01/2024
|
SANTA
|
2721002057WL028718
|
SANTA
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251219
|
|
SANTA DEVI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
BHINAY
|
RJ-272100205702564800/89
(देवलियाकला)
|
2721002057NRG24090120241524749
|
10/01/2024
|
PREM
|
2721002057WL028718
|
PREM
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251163
|
|
MRS PREM DEVI WO HEERA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
653
|
BHINAY
|
RJ-272100205702564800/9
(देवलियाकला)
|
2721002057NRG24090120241524750
|
10/01/2024
|
RUKMANI
|
2721002057WL028718
|
RUKMANI
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
14/03/2024
|
|
1785250912
|
|
MRS RUKHMANI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
654
|
BHINAY
|
RJ-272100205702564800/91
(देवलियाकला)
|
2721002057NRG24090120241524751
|
10/01/2024
|
MANBHAR
|
2721002057WL028718
|
MANBHAR
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251186
|
|
MRS MANABHAR DEVI WO MANGLA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
655
|
BHINAY
|
RJ-272100205702564800/93
(देवलियाकला)
|
2721002057NRG24090120241524752
|
10/01/2024
|
SUGANa
|
2721002057WL028718
|
SUGANa
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251225
|
|
MRS SUGNA WO SANWAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
656
|
BHINAY
|
RJ-272100205702564800/95
(देवलियाकला)
|
2721002057NRG24090120241524754
|
10/01/2024
|
MOHAN lal
|
2721002057WL028718
|
MOHAN lal
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251354
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
657
|
BHINAY
|
RJ-272100205702564800/96
(देवलियाकला)
|
2721002057NRG24090120241524755
|
10/01/2024
|
ashok
|
2721002057WL028718
|
ashok
|
00415
|
SBIN0032187
|
2058
|
2058
|
Processed
|
14/03/2024
|
|
1785251317
|
|
MR ASHOK KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
658
|
BHINAY
|
RJ-272100205702564800/99
(देवलियाकला)
|
2721002057NRG24090120241524758
|
10/01/2024
|
GANGA
|
2721002057WL028718
|
GANGA
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
14/03/2024
|
|
1785251213
|
|
MRS GANGA WO GUDAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014705
|
1014705
|
|
|
|
|
|
|
|
|
659
|
BHINAY
|
RJ-272100205702564800/261
(देवलियाकला)
|
2721002057NRG24090120241530318
|
10/01/2024
|
prem devi
|
2721002057WL028798
|
prem devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785250949
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1360765
|
1360765
|
|
|
|
|
|
|
|