|
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-272100203402559400/1504
(एकलसिंगा)
|
2721002034NRG23300320232697521
|
04/04/2023
|
kali devi
|
2721002034WL055723
|
kali devi
|
00045
|
BARB0BHINAI
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494498
|
|
Kali Devi wo amar singh rawat
|
BANK OF BARODA(606985)
|
|
2
|
BHINAY
|
RJ-272100203402559400/1533
(एकलसिंगा)
|
2721002034NRG23300320232697523
|
04/04/2023
|
priynka
|
2721002034WL055723
|
priynka
|
00045
|
BARB0BHINAI
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494499
|
|
Priyanka Rawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100203402559300/1644
(एकलसिंगा)
|
2721002034NRG23300320232697406
|
04/04/2023
|
silpa rawat
|
2721002034WL055722
|
silpa rawat
|
00045
|
BARB0BIJAJM
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494503
|
|
Shilpa Rawat
|
BANK OF BARODA(606985)
|
|
4
|
BHINAY
|
RJ-272100203402559300/1690
(एकलसिंगा)
|
2721002034NRG23300320232697410
|
04/04/2023
|
sangeeta
|
2721002034WL055722
|
sangeeta
|
00045
|
BARB0BIJAJM
|
525
|
525
|
Processed
|
05/05/2023
|
|
1237494502
|
|
Sangeeta .
|
IDFC BANK LIMITED(608117)
|
|
5
|
BHINAY
|
RJ-272100203402559400/1665
(एकलसिंगा)
|
2721002034NRG23300320232697524
|
04/04/2023
|
kamla
|
2721002034WL055723
|
kamla
|
00045
|
BARB0BIJAJM
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494504
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
6
|
BHINAY
|
RJ-272100203402559200/1025
(एकलसिंगा)
|
2721002034NRG23020420232736949
|
04/04/2023
|
NANDU
|
2721002034WL056711
|
NANDU
|
00415
|
SBIN0011295
|
1794
|
1794
|
Processed
|
05/05/2023
|
|
1237494407
|
|
MR ISHWAR B
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHINAY
|
RJ-272100203402559200/1087
(एकलसिंगा)
|
2721002034NRG23020420232736950
|
04/04/2023
|
Neela Devi
|
2721002034WL056711
|
Neela Devi
|
00415
|
SBIN0011295
|
1794
|
1794
|
Processed
|
05/05/2023
|
|
1237494443
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHINAY
|
RJ-272100203402559200/1111
(एकलसिंगा)
|
2721002034NRG23300320232697461
|
04/04/2023
|
GEETA
|
2721002034WL055723
|
GEETA
|
00415
|
SBIN0011295
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237494300
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHINAY
|
RJ-272100203402559200/1166
(एकलसिंगा)
|
2721002034NRG23020420232736951
|
04/04/2023
|
MANJU
|
2721002034WL056711
|
MANJU
|
00415
|
SBIN0011295
|
1794
|
1794
|
Processed
|
05/05/2023
|
|
1237494279
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHINAY
|
RJ-272100203402559200/1268
(एकलसिंगा)
|
2721002034NRG23300320232697462
|
04/04/2023
|
gopal
|
2721002034WL055723
|
gopal
|
00415
|
SBIN0011295
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237494477
|
|
MR GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHINAY
|
RJ-272100203402559200/1293
(एकलसिंगा)
|
2721002034NRG23300320232697463
|
04/04/2023
|
nirama
|
2721002034WL055723
|
nirama
|
00415
|
SBIN0011295
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237494508
|
|
MRS NIRMA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHINAY
|
RJ-272100203402559200/1295
(एकलसिंगा)
|
2721002034NRG23020420232736953
|
04/04/2023
|
INDRA
|
2721002034WL056711
|
INDRA
|
00415
|
SBIN0011295
|
1794
|
1794
|
Processed
|
05/05/2023
|
|
1237494507
|
|
MRS INDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHINAY
|
RJ-272100203402559200/1374
(एकलसिंगा)
|
2721002034NRG23300320232697464
|
04/04/2023
|
endra
|
2721002034WL055723
|
endra
|
00415
|
SBIN0011295
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237494405
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHINAY
|
RJ-272100203402559200/1444
(एकलसिंगा)
|
2721002034NRG23020420232736954
|
04/04/2023
|
sharda devi
|
2721002034WL056711
|
sharda devi
|
00415
|
SBIN0011295
|
1794
|
1794
|
Processed
|
05/05/2023
|
|
1237494482
|
|
Sharada Devi
|
BANK OF BARODA(606985)
|
|
15
|
BHINAY
|
RJ-272100203402559200/1549
(एकलसिंगा)
|
2721002034NRG23020420232736955
|
04/04/2023
|
puja
|
2721002034WL056711
|
puja
|
00415
|
SBIN0011295
|
1794
|
1794
|
Processed
|
05/05/2023
|
|
1237494468
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHINAY
|
RJ-272100203402559200/1659
(एकलसिंगा)
|
2721002034NRG23020420232736956
|
04/04/2023
|
bhanwarlal
|
2721002034WL056711
|
bhanwarlal
|
00415
|
SBIN0011295
|
1794
|
1794
|
Processed
|
05/05/2023
|
|
1237494472
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHINAY
|
RJ-272100203402559200/445
(एकलसिंगा)
|
2721002034NRG23020420232736958
|
04/04/2023
|
GANGA DEVI
|
2721002034WL056711
|
GANGA DEVI
|
00415
|
SBIN0011295
|
1794
|
1794
|
Processed
|
05/05/2023
|
|
1237494267
|
|
MRS GANGA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHINAY
|
RJ-272100203402559200/448
(एकलसिंगा)
|
2721002034NRG23020420232736959
|
04/04/2023
|
RATANI
|
2721002034WL056711
|
RATANI
|
00415
|
SBIN0011295
|
1781
|
1781
|
Processed
|
05/05/2023
|
|
1237494423
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHINAY
|
RJ-272100203402559200/456
(एकलसिंगा)
|
2721002034NRG23300320232697465
|
04/04/2023
|
SITA
|
2721002034WL055723
|
SITA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494509
|
|
MRS SITA DEVI VAISHVNAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHINAY
|
RJ-272100203402559200/464
(एकलसिंगा)
|
2721002034NRG23020420232736961
|
04/04/2023
|
PREM
|
2721002034WL056711
|
PREM
|
00415
|
SBIN0011295
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237494424
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHINAY
|
RJ-272100203402559200/466
(एकलसिंगा)
|
2721002034NRG23300320232697466
|
04/04/2023
|
PERMESHI
|
2721002034WL055723
|
PERMESHI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494431
|
|
MRS PARMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHINAY
|
RJ-272100203402559200/469
(एकलसिंगा)
|
2721002034NRG23300320232697467
|
04/04/2023
|
GEETA
|
2721002034WL055723
|
GEETA
|
00415
|
SBIN0011295
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237494418
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHINAY
|
RJ-272100203402559200/491
(एकलसिंगा)
|
2721002034NRG23300320232697468
|
04/04/2023
|
ANJANA
|
2721002034WL055723
|
ANJANA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494254
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHINAY
|
RJ-272100203402559200/496
(एकलसिंगा)
|
2721002034NRG23020420232736962
|
04/04/2023
|
PREM KHATI
|
2721002034WL056711
|
PREM KHATI
|
00415
|
SBIN0011295
|
1781
|
1781
|
Processed
|
05/05/2023
|
|
1237494439
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHINAY
|
RJ-272100203402559200/517
(एकलसिंगा)
|
2721002034NRG23020420232736963
|
04/04/2023
|
BARJI
|
2721002034WL056711
|
BARJI
|
00415
|
SBIN0011295
|
1781
|
1781
|
Processed
|
05/05/2023
|
|
1237494429
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHINAY
|
RJ-272100203402559200/527
(एकलसिंगा)
|
2721002034NRG23300320232697470
|
04/04/2023
|
dudi
|
2721002034WL055723
|
dudi
|
00415
|
SBIN0011295
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237494434
|
|
MRS DUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHINAY
|
RJ-272100203402559200/548
(एकलसिंगा)
|
2721002034NRG23300320232697373
|
04/04/2023
|
LALI
|
2721002034WL055722
|
LALI
|
00415
|
SBIN0011295
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237494414
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHINAY
|
RJ-272100203402559200/549
(एकलसिंगा)
|
2721002034NRG23300320232697374
|
04/04/2023
|
BILU
|
2721002034WL055722
|
BILU
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494415
|
|
MRS BILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHINAY
|
RJ-272100203402559200/560
(एकलसिंगा)
|
2721002034NRG23300320232697471
|
04/04/2023
|
KAMLA
|
2721002034WL055723
|
KAMLA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494259
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHINAY
|
RJ-272100203402559200/564
(एकलसिंगा)
|
2721002034NRG23300320232697472
|
04/04/2023
|
MAINA
|
2721002034WL055723
|
MAINA
|
00415
|
SBIN0011295
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237494412
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHINAY
|
RJ-272100203402559200/576
(एकलसिंगा)
|
2721002034NRG23300320232697375
|
04/04/2023
|
SITA DEVI
|
2721002034WL055722
|
SITA DEVI
|
00415
|
SBIN0011295
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237494257
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHINAY
|
RJ-272100203402559200/586
(एकलसिंगा)
|
2721002034NRG23300320232697473
|
04/04/2023
|
SANTOSH
|
2721002034WL055723
|
SANTOSH
|
00415
|
SBIN0011295
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237494441
|
|
MRS SANKOT DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHINAY
|
RJ-272100203402559200/603
(एकलसिंगा)
|
2721002034NRG23300320232697475
|
04/04/2023
|
SHANTI SHARMA
|
2721002034WL055723
|
SHANTI SHARMA
|
00415
|
SBIN0011295
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237494364
|
|
MR SHANTI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHINAY
|
RJ-272100203402559200/629
(एकलसिंगा)
|
2721002034NRG23300320232697376
|
04/04/2023
|
susila
|
2721002034WL055722
|
susila
|
00415
|
SBIN0011295
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237494258
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHINAY
|
RJ-272100203402559200/630
(एकलसिंगा)
|
2721002034NRG23300320232697377
|
04/04/2023
|
Parvati
|
2721002034WL055722
|
Parvati
|
00415
|
SBIN0011295
|
945
|
945
|
Processed
|
05/05/2023
|
|
1237494256
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHINAY
|
RJ-272100203402559200/633
(एकलसिंगा)
|
2721002034NRG23300320232697476
|
04/04/2023
|
SAMTA
|
2721002034WL055723
|
SAMTA
|
00415
|
SBIN0011295
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237494437
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHINAY
|
RJ-272100203402559200/640
(एकलसिंगा)
|
2721002034NRG23020420232736964
|
04/04/2023
|
GOPALI
|
2721002034WL056711
|
GOPALI
|
00415
|
SBIN0011295
|
1781
|
1781
|
Processed
|
05/05/2023
|
|
1237494440
|
|
MRS GOPALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHINAY
|
RJ-272100203402559200/643
(एकलसिंगा)
|
2721002034NRG23020420232736965
|
04/04/2023
|
MEERA
|
2721002034WL056711
|
MEERA
|
00415
|
SBIN0011295
|
1781
|
1781
|
Processed
|
05/05/2023
|
|
1237494384
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHINAY
|
RJ-272100203402559200/647
(एकलसिंगा)
|
2721002034NRG23020420232736966
|
04/04/2023
|
sayari
|
2721002034WL056711
|
sayari
|
00415
|
SBIN0011295
|
1781
|
1781
|
Processed
|
05/05/2023
|
|
1237494436
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHINAY
|
RJ-272100203402559200/693
(एकलसिंगा)
|
2721002034NRG23020420232736967
|
04/04/2023
|
HEERI
|
2721002034WL056711
|
HEERI
|
00415
|
SBIN0011295
|
1781
|
1781
|
Processed
|
05/05/2023
|
|
1237494435
|
|
MRS HIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHINAY
|
RJ-272100203402559200/925
(एकलसिंगा)
|
2721002034NRG23020420232736968
|
04/04/2023
|
MITHU
|
2721002034WL056711
|
MITHU
|
00415
|
SBIN0011295
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237494444
|
|
MRS MITUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHINAY
|
RJ-272100203402559200/946
(एकलसिंगा)
|
2721002034NRG23020420232736969
|
04/04/2023
|
SAVITRI
|
2721002034WL056711
|
SAVITRI
|
00415
|
SBIN0011295
|
1668
|
1668
|
Processed
|
05/05/2023
|
|
1237494380
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHINAY
|
RJ-272100203402559200/963
(एकलसिंगा)
|
2721002034NRG23020420232736970
|
04/04/2023
|
maena
|
2721002034WL056711
|
maena
|
00415
|
SBIN0011295
|
1668
|
1668
|
Processed
|
05/05/2023
|
|
1237494432
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHINAY
|
RJ-272100203402559300/1041
(एकलसिंगा)
|
2721002034NRG23020420232736971
|
04/04/2023
|
KISHNI
|
2721002034WL056711
|
KISHNI
|
00415
|
SBIN0011295
|
1668
|
1668
|
Processed
|
05/05/2023
|
|
1237494397
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHINAY
|
RJ-272100203402559300/1043
(एकलसिंगा)
|
2721002034NRG23300320232697378
|
04/04/2023
|
BHAGWATI
|
2721002034WL055722
|
BHAGWATI
|
00415
|
SBIN0011295
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237494476
|
|
BHAGAWATI DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
BHINAY
|
RJ-272100203402559300/1044
(एकलसिंगा)
|
2721002034NRG23300320232697379
|
04/04/2023
|
SAJAN
|
2721002034WL055722
|
SAJAN
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494394
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHINAY
|
RJ-272100203402559300/1045
(एकलसिंगा)
|
2721002034NRG23020420232736972
|
04/04/2023
|
SAMPATI
|
2721002034WL056711
|
SAMPATI
|
00415
|
SBIN0011295
|
1807
|
1807
|
Processed
|
05/05/2023
|
|
1237494289
|
|
MRS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHINAY
|
RJ-272100203402559300/1050
(एकलसिंगा)
|
2721002034NRG23300320232697380
|
04/04/2023
|
Kanaka
|
2721002034WL055722
|
Kanaka
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494280
|
|
MRS KNKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHINAY
|
RJ-272100203402559300/1051
(एकलसिंगा)
|
2721002034NRG23300320232697381
|
04/04/2023
|
chgu
|
2721002034WL055722
|
chgu
|
00415
|
SBIN0011295
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237494366
|
|
MRS CHHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHINAY
|
RJ-272100203402559300/1056
(एकलसिंगा)
|
2721002034NRG23020420232736973
|
04/04/2023
|
RUKMA
|
2721002034WL056711
|
RUKMA
|
00415
|
SBIN0011295
|
1668
|
1668
|
Processed
|
05/05/2023
|
|
1237494406
|
|
MR RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHINAY
|
RJ-272100203402559300/1059
(एकलसिंगा)
|
2721002034NRG23020420232736974
|
04/04/2023
|
KISHMAT
|
2721002034WL056711
|
KISHMAT
|
00415
|
SBIN0011295
|
1807
|
1807
|
Processed
|
05/05/2023
|
|
1237494433
|
|
MRS KISMAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHINAY
|
RJ-272100203402559300/1060
(एकलसिंगा)
|
2721002034NRG23300320232697382
|
04/04/2023
|
Laxmi
|
2721002034WL055722
|
Laxmi
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494427
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHINAY
|
RJ-272100203402559300/1075
(एकलसिंगा)
|
2721002034NRG23300320232697383
|
04/04/2023
|
NYALI
|
2721002034WL055722
|
NYALI
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494322
|
|
MRS NYALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHINAY
|
RJ-272100203402559300/1077
(एकलसिंगा)
|
2721002034NRG23300320232697384
|
04/04/2023
|
SUKHDEV
|
2721002034WL055722
|
SUKHDEV
|
00415
|
SBIN0011295
|
525
|
525
|
Processed
|
05/05/2023
|
|
1237494505
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHINAY
|
RJ-272100203402559300/1081
(एकलसिंगा)
|
2721002034NRG23020420232736976
|
04/04/2023
|
NILA
|
2721002034WL056711
|
NILA
|
00415
|
SBIN0011295
|
1390
|
1390
|
Processed
|
05/05/2023
|
|
1237494354
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHINAY
|
RJ-272100203402559300/1083
(एकलसिंगा)
|
2721002034NRG23020420232736977
|
04/04/2023
|
CHANTA
|
2721002034WL056711
|
CHANTA
|
00415
|
SBIN0011295
|
1807
|
1807
|
Processed
|
05/05/2023
|
|
1237494430
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHINAY
|
RJ-272100203402559300/1084
(एकलसिंगा)
|
2721002034NRG23300320232697385
|
04/04/2023
|
NETAL
|
2721002034WL055722
|
NETAL
|
00415
|
SBIN0011295
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237494385
|
|
MS NETAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHINAY
|
RJ-272100203402559300/1095
(एकलसिंगा)
|
2721002034NRG23300320232697386
|
04/04/2023
|
JASODA
|
2721002034WL055722
|
JASODA
|
00415
|
SBIN0011295
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237494304
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHINAY
|
RJ-272100203402559300/1176
(एकलसिंगा)
|
2721002034NRG23300320232697387
|
04/04/2023
|
Narbada
|
2721002034WL055722
|
Narbada
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494336
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHINAY
|
RJ-272100203402559300/1179
(एकलसिंगा)
|
2721002034NRG23300320232697389
|
04/04/2023
|
sunita
|
2721002034WL055722
|
sunita
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494351
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHINAY
|
RJ-272100203402559300/1181
(एकलसिंगा)
|
2721002034NRG23020420232736978
|
04/04/2023
|
MAINA
|
2721002034WL056711
|
MAINA
|
00415
|
SBIN0011295
|
1668
|
1668
|
Processed
|
05/05/2023
|
|
1237494451
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHINAY
|
RJ-272100203402559300/1182
(एकलसिंगा)
|
2721002034NRG23020420232736979
|
04/04/2023
|
SURMA
|
2721002034WL056711
|
SURMA
|
00415
|
SBIN0011295
|
1496
|
1496
|
Processed
|
05/05/2023
|
|
1237494409
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHINAY
|
RJ-272100203402559300/1184
(एकलसिंगा)
|
2721002034NRG23020420232736980
|
04/04/2023
|
bhavri
|
2721002034WL056711
|
bhavri
|
00415
|
SBIN0011295
|
1360
|
1360
|
Processed
|
05/05/2023
|
|
1237494350
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHINAY
|
RJ-272100203402559300/1186
(एकलसिंगा)
|
2721002034NRG23020420232736981
|
04/04/2023
|
Geeta
|
2721002034WL056711
|
Geeta
|
00415
|
SBIN0011295
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1237494448
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHINAY
|
RJ-272100203402559300/1214
(एकलसिंगा)
|
2721002034NRG23300320232697390
|
04/04/2023
|
DHAKHU
|
2721002034WL055722
|
DHAKHU
|
00415
|
SBIN0011295
|
525
|
525
|
Processed
|
05/05/2023
|
|
1237494420
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHINAY
|
RJ-272100203402559300/1227
(एकलसिंगा)
|
2721002034NRG23300320232697391
|
04/04/2023
|
SANTOSH
|
2721002034WL055722
|
SANTOSH
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494292
|
|
MRS SANTOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHINAY
|
RJ-272100203402559300/1228
(एकलसिंगा)
|
2721002034NRG23300320232697392
|
04/04/2023
|
INDRA
|
2721002034WL055722
|
INDRA
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494276
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHINAY
|
RJ-272100203402559300/1330
(एकलसिंगा)
|
2721002034NRG23300320232697393
|
04/04/2023
|
LAXMI
|
2721002034WL055722
|
LAXMI
|
00415
|
SBIN0011295
|
525
|
525
|
Processed
|
05/05/2023
|
|
1237494337
|
|
MR LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHINAY
|
RJ-272100203402559300/1332
(एकलसिंगा)
|
2721002034NRG23300320232697394
|
04/04/2023
|
RAMUDI
|
2721002034WL055722
|
RAMUDI
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494400
|
|
MRS RAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHINAY
|
RJ-272100203402559300/1333
(एकलसिंगा)
|
2721002034NRG23020420232736982
|
04/04/2023
|
mefuli
|
2721002034WL056711
|
mefuli
|
00415
|
SBIN0011295
|
1632
|
1632
|
Processed
|
05/05/2023
|
|
1237494392
|
|
MRS MAHAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHINAY
|
RJ-272100203402559300/1334
(एकलसिंगा)
|
2721002034NRG23020420232736983
|
04/04/2023
|
parsee
|
2721002034WL056711
|
parsee
|
00415
|
SBIN0011295
|
1496
|
1496
|
Processed
|
05/05/2023
|
|
1237494371
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHINAY
|
RJ-272100203402559300/1340
(एकलसिंगा)
|
2721002034NRG23300320232697395
|
04/04/2023
|
janta
|
2721002034WL055722
|
janta
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494478
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHINAY
|
RJ-272100203402559300/1346
(एकलसिंगा)
|
2721002034NRG23300320232697397
|
04/04/2023
|
BARAJI
|
2721002034WL055722
|
BARAJI
|
00415
|
SBIN0011295
|
525
|
525
|
Processed
|
05/05/2023
|
|
1237494342
|
|
MRS BARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHINAY
|
RJ-272100203402559300/1353-A
(एकलसिंगा)
|
2721002034NRG23020420232736985
|
04/04/2023
|
Priyanka
|
2721002034WL056711
|
Priyanka
|
00415
|
SBIN0011295
|
1632
|
1632
|
Processed
|
05/05/2023
|
|
1237494497
|
|
MR PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHINAY
|
RJ-272100203402559300/1355
(एकलसिंगा)
|
2721002034NRG23020420232736986
|
04/04/2023
|
Vimala
|
2721002034WL056711
|
Vimala
|
00415
|
SBIN0011295
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1237494473
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHINAY
|
RJ-272100203402559300/1357
(एकलसिंगा)
|
2721002034NRG23300320232697398
|
04/04/2023
|
Kalu singh
|
2721002034WL055722
|
Kalu singh
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494458
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHINAY
|
RJ-272100203402559300/1360
(एकलसिंगा)
|
2721002034NRG23020420232736987
|
04/04/2023
|
santosh
|
2721002034WL056711
|
santosh
|
00415
|
SBIN0011295
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1237494446
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHINAY
|
RJ-272100203402559300/1361
(एकलसिंगा)
|
2721002034NRG23300320232697399
|
04/04/2023
|
Anita
|
2721002034WL055722
|
Anita
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494449
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHINAY
|
RJ-272100203402559300/1362
(एकलसिंगा)
|
2721002034NRG23300320232697400
|
04/04/2023
|
ghisi
|
2721002034WL055722
|
ghisi
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494464
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHINAY
|
RJ-272100203402559300/1377
(एकलसिंगा)
|
2721002034NRG23300320232697401
|
04/04/2023
|
pista
|
2721002034WL055722
|
pista
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494445
|
|
MS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHINAY
|
RJ-272100203402559300/1400
(एकलसिंगा)
|
2721002034NRG23020420232736988
|
04/04/2023
|
janta
|
2721002034WL056711
|
janta
|
00415
|
SBIN0011295
|
1360
|
1360
|
Processed
|
05/05/2023
|
|
1237494335
|
|
JANTA
|
ICICI BANK LTD(508534)
|
|
82
|
BHINAY
|
RJ-272100203402559300/1417
(एकलसिंगा)
|
2721002034NRG23300320232697402
|
04/04/2023
|
GEETA DEVI
|
2721002034WL055722
|
GEETA DEVI
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494365
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHINAY
|
RJ-272100203402559300/1423
(एकलसिंगा)
|
2721002034NRG23300320232697403
|
04/04/2023
|
TARA DEVI
|
2721002034WL055722
|
TARA DEVI
|
00415
|
SBIN0011295
|
525
|
525
|
Processed
|
05/05/2023
|
|
1237494301
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHINAY
|
RJ-272100203402559300/1424-A
(एकलसिंगा)
|
2721002034NRG23020420232736989
|
04/04/2023
|
ANITA DEVI
|
2721002034WL056711
|
ANITA DEVI
|
00415
|
SBIN0011295
|
1507
|
1507
|
Processed
|
05/05/2023
|
|
1237494480
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHINAY
|
RJ-272100203402559300/1607
(एकलसिंगा)
|
2721002034NRG23300320232697405
|
04/04/2023
|
sona
|
2721002034WL055722
|
sona
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494486
|
|
SONA RAWAT
|
HDFC BANK LTD(607152)
|
|
86
|
BHINAY
|
RJ-272100203402559300/1619
(एकलसिंगा)
|
2721002034NRG23020420232736991
|
04/04/2023
|
laxmi
|
2721002034WL056711
|
laxmi
|
00415
|
SBIN0011295
|
1370
|
1370
|
Processed
|
05/05/2023
|
|
1237494479
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHINAY
|
RJ-272100203402559300/1658
(एकलसिंगा)
|
2721002034NRG23300320232697408
|
04/04/2023
|
sanju
|
2721002034WL055722
|
sanju
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494484
|
|
SANJU DO GANESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BHINAY
|
RJ-272100203402559300/1692
(एकलसिंगा)
|
2721002034NRG23020420232736992
|
04/04/2023
|
santra
|
2721002034WL056711
|
santra
|
00415
|
SBIN0011295
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237494339
|
|
MRS SANTRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHINAY
|
RJ-272100203402559300/1716
(एकलसिंगा)
|
2721002034NRG23300320232697411
|
04/04/2023
|
pukhraj
|
2721002034WL055722
|
pukhraj
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494329
|
|
MR PUKHRAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHINAY
|
RJ-272100203402559300/1719
(एकलसिंगा)
|
2721002034NRG23300320232697413
|
04/04/2023
|
rekha
|
2721002034WL055722
|
rekha
|
00415
|
SBIN0011295
|
945
|
945
|
Processed
|
05/05/2023
|
|
1237494500
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
91
|
BHINAY
|
RJ-272100203402559300/658
(एकलसिंगा)
|
2721002034NRG23300320232697414
|
04/04/2023
|
LAKSHMAN
|
2721002034WL055722
|
LAKSHMAN
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494461
|
|
MR LAKSHMAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHINAY
|
RJ-272100203402559300/659
(एकलसिंगा)
|
2721002034NRG23300320232697415
|
04/04/2023
|
PREM
|
2721002034WL055722
|
PREM
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494321
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHINAY
|
RJ-272100203402559300/660
(एकलसिंगा)
|
2721002034NRG23300320232697416
|
04/04/2023
|
PRABHU
|
2721002034WL055722
|
PRABHU
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494471
|
|
MR PRABHU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHINAY
|
RJ-272100203402559300/663
(एकलसिंगा)
|
2721002034NRG23300320232697417
|
04/04/2023
|
NARSINGH
|
2721002034WL055722
|
NARSINGH
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494447
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHINAY
|
RJ-272100203402559300/665
(एकलसिंगा)
|
2721002034NRG23300320232697418
|
04/04/2023
|
RATANSINGH
|
2721002034WL055722
|
RATANSINGH
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494460
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHINAY
|
RJ-272100203402559300/669
(एकलसिंगा)
|
2721002034NRG23300320232697419
|
04/04/2023
|
GANGA
|
2721002034WL055722
|
GANGA
|
00415
|
SBIN0011295
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237494303
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHINAY
|
RJ-272100203402559300/670
(एकलसिंगा)
|
2721002034NRG23300320232697420
|
04/04/2023
|
rukma
|
2721002034WL055722
|
rukma
|
00415
|
SBIN0011295
|
420
|
420
|
Rejected
|
05/05/2023
|
|
1237494417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
BHINAY
|
RJ-272100203402559300/671
(एकलसिंगा)
|
2721002034NRG23300320232697421
|
04/04/2023
|
BHOLI
|
2721002034WL055722
|
BHOLI
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494402
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHINAY
|
RJ-272100203402559300/672
(एकलसिंगा)
|
2721002034NRG23020420232736993
|
04/04/2023
|
HAGAMI
|
2721002034WL056711
|
HAGAMI
|
00415
|
SBIN0011295
|
1781
|
1781
|
Processed
|
05/05/2023
|
|
1237494296
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHINAY
|
RJ-272100203402559300/674
(एकलसिंगा)
|
2721002034NRG23020420232736994
|
04/04/2023
|
GYANA
|
2721002034WL056711
|
GYANA
|
00415
|
SBIN0011295
|
1781
|
1781
|
Processed
|
05/05/2023
|
|
1237494455
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHINAY
|
RJ-272100203402559300/675
(एकलसिंगा)
|
2721002034NRG23300320232697422
|
04/04/2023
|
GITA
|
2721002034WL055722
|
GITA
|
00415
|
SBIN0011295
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237494373
|
|
MRS GEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHINAY
|
RJ-272100203402559300/677
(एकलसिंगा)
|
2721002034NRG23300320232697423
|
04/04/2023
|
PURI
|
2721002034WL055722
|
PURI
|
00415
|
SBIN0011295
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237494355
|
|
MS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHINAY
|
RJ-272100203402559300/678
(एकलसिंगा)
|
2721002034NRG23020420232736995
|
04/04/2023
|
TIJI
|
2721002034WL056711
|
TIJI
|
00415
|
SBIN0011295
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237494297
|
|
MRS TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHINAY
|
RJ-272100203402559300/679
(एकलसिंगा)
|
2721002034NRG23020420232736996
|
04/04/2023
|
MEERA
|
2721002034WL056711
|
MEERA
|
00415
|
SBIN0011295
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237494308
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHINAY
|
RJ-272100203402559300/680
(एकलसिंगा)
|
2721002034NRG23300320232697424
|
04/04/2023
|
SANTOK
|
2721002034WL055722
|
SANTOK
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494386
|
|
SANTOK RATNA
|
HDFC BANK LTD(607152)
|
|
106
|
BHINAY
|
RJ-272100203402559300/683
(एकलसिंगा)
|
2721002034NRG23300320232697425
|
04/04/2023
|
SUKHI
|
2721002034WL055722
|
SUKHI
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494462
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHINAY
|
RJ-272100203402559300/685
(एकलसिंगा)
|
2721002034NRG23020420232736997
|
04/04/2023
|
gori
|
2721002034WL056711
|
gori
|
00415
|
SBIN0011295
|
1370
|
1370
|
Processed
|
05/05/2023
|
|
1237494399
|
|
MRS GOURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHINAY
|
RJ-272100203402559300/687
(एकलसिंगा)
|
2721002034NRG23300320232697426
|
04/04/2023
|
fhuli
|
2721002034WL055722
|
fhuli
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494291
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHINAY
|
RJ-272100203402559300/690
(एकलसिंगा)
|
2721002034NRG23300320232697427
|
04/04/2023
|
maya
|
2721002034WL055722
|
maya
|
00415
|
SBIN0011295
|
525
|
525
|
Processed
|
05/05/2023
|
|
1237494389
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHINAY
|
RJ-272100203402559300/692
(एकलसिंगा)
|
2721002034NRG23300320232697428
|
04/04/2023
|
SHARDA
|
2721002034WL055722
|
SHARDA
|
00415
|
SBIN0011295
|
945
|
945
|
Processed
|
05/05/2023
|
|
1237494318
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHINAY
|
RJ-272100203402559300/694
(एकलसिंगा)
|
2721002034NRG23300320232697429
|
04/04/2023
|
KELI
|
2721002034WL055722
|
KELI
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494401
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHINAY
|
RJ-272100203402559300/695
(एकलसिंगा)
|
2721002034NRG23300320232697430
|
04/04/2023
|
gomi
|
2721002034WL055722
|
gomi
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494398
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHINAY
|
RJ-272100203402559300/696
(एकलसिंगा)
|
2721002034NRG23300320232697431
|
04/04/2023
|
GORI
|
2721002034WL055722
|
GORI
|
00415
|
SBIN0011295
|
525
|
525
|
Processed
|
05/05/2023
|
|
1237494374
|
|
MRS GORI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHINAY
|
RJ-272100203402559300/697
(एकलसिंगा)
|
2721002034NRG23300320232697432
|
04/04/2023
|
LANKA
|
2721002034WL055722
|
LANKA
|
00415
|
SBIN0011295
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237494309
|
|
MRS LANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHINAY
|
RJ-272100203402559300/699
(एकलसिंगा)
|
2721002034NRG23020420232736998
|
04/04/2023
|
FULI
|
2721002034WL056711
|
FULI
|
00415
|
SBIN0011295
|
1370
|
1370
|
Processed
|
05/05/2023
|
|
1237494331
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHINAY
|
RJ-272100203402559300/701
(एकलसिंगा)
|
2721002034NRG23020420232736999
|
04/04/2023
|
norti
|
2721002034WL056711
|
norti
|
00415
|
SBIN0011295
|
1656
|
1656
|
Processed
|
05/05/2023
|
|
1237494269
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHINAY
|
RJ-272100203402559300/703
(एकलसिंगा)
|
2721002034NRG23300320232697433
|
04/04/2023
|
Soni
|
2721002034WL055722
|
Soni
|
00415
|
SBIN0011295
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237494404
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHINAY
|
RJ-272100203402559300/704
(एकलसिंगा)
|
2721002034NRG23300320232697434
|
04/04/2023
|
NEELA
|
2721002034WL055722
|
NEELA
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494416
|
|
NILAM SAYAR
|
HDFC BANK LTD(607152)
|
|
119
|
BHINAY
|
RJ-272100203402559300/707
(एकलसिंगा)
|
2721002034NRG23300320232697478
|
04/04/2023
|
kalee
|
2721002034WL055723
|
kalee
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494425
|
|
MR KALLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHINAY
|
RJ-272100203402559300/708
(एकलसिंगा)
|
2721002034NRG23300320232697479
|
04/04/2023
|
GODAWARI
|
2721002034WL055723
|
GODAWARI
|
00415
|
SBIN0011295
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237494302
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHINAY
|
RJ-272100203402559300/710
(एकलसिंगा)
|
2721002034NRG23020420232737000
|
04/04/2023
|
MEU
|
2721002034WL056711
|
MEU
|
00415
|
SBIN0011295
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237494319
|
|
MRS MEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHINAY
|
RJ-272100203402559300/711
(एकलसिंगा)
|
2721002034NRG23300320232697480
|
04/04/2023
|
SHARWANI
|
2721002034WL055723
|
SHARWANI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494271
|
|
MRS SHARVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHINAY
|
RJ-272100203402559300/714
(एकलसिंगा)
|
2721002034NRG23020420232737001
|
04/04/2023
|
Dali
|
2721002034WL056711
|
Dali
|
00415
|
SBIN0011295
|
1656
|
1656
|
Processed
|
05/05/2023
|
|
1237494411
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHINAY
|
RJ-272100203402559300/716
(एकलसिंगा)
|
2721002034NRG23300320232697481
|
04/04/2023
|
PREMI
|
2721002034WL055723
|
PREMI
|
00415
|
SBIN0011295
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237494262
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHINAY
|
RJ-272100203402559300/717
(एकलसिंगा)
|
2721002034NRG23300320232697436
|
04/04/2023
|
MANGLA
|
2721002034WL055722
|
MANGLA
|
00415
|
SBIN0011295
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237494459
|
|
MR MANGLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHINAY
|
RJ-272100203402559300/718
(एकलसिंगा)
|
2721002034NRG23300320232697482
|
04/04/2023
|
HANJA
|
2721002034WL055723
|
HANJA
|
00415
|
SBIN0011295
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237494372
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHINAY
|
RJ-272100203402559300/719
(एकलसिंगा)
|
2721002034NRG23300320232697437
|
04/04/2023
|
KAMLA
|
2721002034WL055722
|
KAMLA
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494314
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHINAY
|
RJ-272100203402559300/720
(एकलसिंगा)
|
2721002034NRG23300320232697438
|
04/04/2023
|
GITA
|
2721002034WL055722
|
GITA
|
00415
|
SBIN0011295
|
945
|
945
|
Processed
|
05/05/2023
|
|
1237494306
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHINAY
|
RJ-272100203402559300/723
(एकलसिंगा)
|
2721002034NRG23300320232697484
|
04/04/2023
|
lali
|
2721002034WL055723
|
lali
|
00415
|
SBIN0011295
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237494344
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHINAY
|
RJ-272100203402559300/725
(एकलसिंगा)
|
2721002034NRG23020420232737003
|
04/04/2023
|
RUKAMA
|
2721002034WL056711
|
RUKAMA
|
00415
|
SBIN0011295
|
1518
|
1518
|
Processed
|
05/05/2023
|
|
1237494255
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHINAY
|
RJ-272100203402559300/728-A
(एकलसिंगा)
|
2721002034NRG23300320232697439
|
04/04/2023
|
Pani
|
2721002034WL055722
|
Pani
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494349
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHINAY
|
RJ-272100203402559300/731
(एकलसिंगा)
|
2721002034NRG23020420232737004
|
04/04/2023
|
geeta
|
2721002034WL056711
|
geeta
|
00415
|
SBIN0011295
|
1794
|
1794
|
Processed
|
05/05/2023
|
|
1237494310
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHINAY
|
RJ-272100203402559300/733
(एकलसिंगा)
|
2721002034NRG23300320232697440
|
04/04/2023
|
GOTI
|
2721002034WL055722
|
GOTI
|
00415
|
SBIN0011295
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237494395
|
|
MS GOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHINAY
|
RJ-272100203402559300/736
(एकलसिंगा)
|
2721002034NRG23300320232697441
|
04/04/2023
|
JAMANI
|
2721002034WL055722
|
JAMANI
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494330
|
|
JAMANI .
|
ICICI BANK LTD(508534)
|
|
135
|
BHINAY
|
RJ-272100203402559300/738
(एकलसिंगा)
|
2721002034NRG23020420232737006
|
04/04/2023
|
HAGAMI
|
2721002034WL056711
|
HAGAMI
|
00415
|
SBIN0011295
|
1656
|
1656
|
Processed
|
05/05/2023
|
|
1237494453
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHINAY
|
RJ-272100203402559300/739
(एकलसिंगा)
|
2721002034NRG23020420232737007
|
04/04/2023
|
PARSI
|
2721002034WL056711
|
PARSI
|
00415
|
SBIN0011295
|
1518
|
1518
|
Processed
|
05/05/2023
|
|
1237494452
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHINAY
|
RJ-272100203402559300/740
(एकलसिंगा)
|
2721002034NRG23300320232697442
|
04/04/2023
|
KARMI
|
2721002034WL055722
|
KARMI
|
00415
|
SBIN0011295
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237494341
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHINAY
|
RJ-272100203402559300/742
(एकलसिंगा)
|
2721002034NRG23020420232737008
|
04/04/2023
|
KELI
|
2721002034WL056711
|
KELI
|
00415
|
SBIN0011295
|
1518
|
1518
|
Processed
|
05/05/2023
|
|
1237494379
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHINAY
|
RJ-272100203402559300/747
(एकलसिंगा)
|
2721002034NRG23300320232697485
|
04/04/2023
|
amri
|
2721002034WL055723
|
amri
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494325
|
|
MRS AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHINAY
|
RJ-272100203402559300/748
(एकलसिंगा)
|
2721002034NRG23300320232697486
|
04/04/2023
|
KAMLA
|
2721002034WL055723
|
KAMLA
|
00415
|
SBIN0011295
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237494343
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
141
|
BHINAY
|
RJ-272100203402559300/749
(एकलसिंगा)
|
2721002034NRG23020420232737010
|
04/04/2023
|
SHARVANI
|
2721002034WL056711
|
SHARVANI
|
00415
|
SBIN0011295
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1237494286
|
|
MRS SHARVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHINAY
|
RJ-272100203402559300/752
(एकलसिंगा)
|
2721002034NRG23020420232737011
|
04/04/2023
|
SITA
|
2721002034WL056711
|
SITA
|
00415
|
SBIN0011295
|
1360
|
1360
|
Processed
|
05/05/2023
|
|
1237494346
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHINAY
|
RJ-272100203402559300/753
(एकलसिंगा)
|
2721002034NRG23300320232697444
|
04/04/2023
|
BALI
|
2721002034WL055722
|
BALI
|
00415
|
SBIN0011295
|
945
|
945
|
Processed
|
05/05/2023
|
|
1237494375
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHINAY
|
RJ-272100203402559300/754
(एकलसिंगा)
|
2721002034NRG23020420232737012
|
04/04/2023
|
NARBADA
|
2721002034WL056711
|
NARBADA
|
00415
|
SBIN0011295
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1237494426
|
|
MRS NARBHDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHINAY
|
RJ-272100203402559300/755
(एकलसिंगा)
|
2721002034NRG23020420232737013
|
04/04/2023
|
GANGA
|
2721002034WL056711
|
GANGA
|
00415
|
SBIN0011295
|
1360
|
1360
|
Processed
|
05/05/2023
|
|
1237494316
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHINAY
|
RJ-272100203402559300/756
(एकलसिंगा)
|
2721002034NRG23300320232697445
|
04/04/2023
|
SUVA
|
2721002034WL055722
|
SUVA
|
00415
|
SBIN0011295
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237494290
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHINAY
|
RJ-272100203402559300/757
(एकलसिंगा)
|
2721002034NRG23020420232737014
|
04/04/2023
|
MANBHAR
|
2721002034WL056711
|
MANBHAR
|
00415
|
SBIN0011295
|
1632
|
1632
|
Processed
|
05/05/2023
|
|
1237494419
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHINAY
|
RJ-272100203402559300/758
(एकलसिंगा)
|
2721002034NRG23020420232737015
|
04/04/2023
|
KAMLA
|
2721002034WL056711
|
KAMLA
|
00415
|
SBIN0011295
|
1360
|
1360
|
Processed
|
05/05/2023
|
|
1237494317
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHINAY
|
RJ-272100203402559300/760
(एकलसिंगा)
|
2721002034NRG23020420232737016
|
04/04/2023
|
NAYALI
|
2721002034WL056711
|
NAYALI
|
00415
|
SBIN0011295
|
1496
|
1496
|
Processed
|
05/05/2023
|
|
1237494307
|
|
MRS NYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHINAY
|
RJ-272100203402559300/763
(एकलसिंगा)
|
2721002034NRG23020420232737017
|
04/04/2023
|
BHALI
|
2721002034WL056711
|
BHALI
|
00415
|
SBIN0011295
|
1496
|
1496
|
Processed
|
05/05/2023
|
|
1237494332
|
|
BHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHINAY
|
RJ-272100203402559300/764
(एकलसिंगा)
|
2721002034NRG23300320232697487
|
04/04/2023
|
PANCHU
|
2721002034WL055723
|
PANCHU
|
00415
|
SBIN0011295
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237494467
|
|
MR PANCHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHINAY
|
RJ-272100203402559300/765
(एकलसिंगा)
|
2721002034NRG23020420232737018
|
04/04/2023
|
SAYARI
|
2721002034WL056711
|
SAYARI
|
00415
|
SBIN0011295
|
1496
|
1496
|
Processed
|
05/05/2023
|
|
1237494345
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHINAY
|
RJ-272100203402559300/766
(एकलसिंगा)
|
2721002034NRG23020420232737019
|
04/04/2023
|
SUMITRA
|
2721002034WL056711
|
SUMITRA
|
00415
|
SBIN0011295
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237494348
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHINAY
|
RJ-272100203402559300/769
(एकलसिंगा)
|
2721002034NRG23300320232697488
|
04/04/2023
|
MANI
|
2721002034WL055723
|
MANI
|
00415
|
SBIN0011295
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237494326
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHINAY
|
RJ-272100203402559300/772
(एकलसिंगा)
|
2721002034NRG23300320232697446
|
04/04/2023
|
MOHANI
|
2721002034WL055722
|
MOHANI
|
00415
|
SBIN0011295
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237494428
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHINAY
|
RJ-272100203402559300/773
(एकलसिंगा)
|
2721002034NRG23300320232697447
|
04/04/2023
|
SAYRI
|
2721002034WL055722
|
SAYRI
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494334
|
|
Sayari
|
BANK OF BARODA(606985)
|
|
157
|
BHINAY
|
RJ-272100203402559300/778
(एकलसिंगा)
|
2721002034NRG23020420232737021
|
04/04/2023
|
GANGA
|
2721002034WL056711
|
GANGA
|
00415
|
SBIN0011295
|
1370
|
1370
|
Processed
|
05/05/2023
|
|
1237494284
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHINAY
|
RJ-272100203402559300/779
(एकलसिंगा)
|
2721002034NRG23300320232697489
|
04/04/2023
|
Maina
|
2721002034WL055723
|
Maina
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494450
|
|
MRS MAINA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHINAY
|
RJ-272100203402559300/781
(एकलसिंगा)
|
2721002034NRG23020420232737022
|
04/04/2023
|
hagami devi
|
2721002034WL056711
|
hagami devi
|
00415
|
SBIN0011295
|
1781
|
1781
|
Processed
|
05/05/2023
|
|
1237494353
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHINAY
|
RJ-272100203402559300/783
(एकलसिंगा)
|
2721002034NRG23020420232737023
|
04/04/2023
|
BADAMI
|
2721002034WL056711
|
BADAMI
|
00415
|
SBIN0011295
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237494442
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHINAY
|
RJ-272100203402559300/785
(एकलसिंगा)
|
2721002034NRG23300320232697448
|
04/04/2023
|
SITA
|
2721002034WL055722
|
SITA
|
00415
|
SBIN0011295
|
945
|
945
|
Processed
|
05/05/2023
|
|
1237494311
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHINAY
|
RJ-272100203402559300/793
(एकलसिंगा)
|
2721002034NRG23300320232697449
|
04/04/2023
|
GYARSI
|
2721002034WL055722
|
GYARSI
|
00415
|
SBIN0011295
|
945
|
945
|
Processed
|
05/05/2023
|
|
1237494299
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHINAY
|
RJ-272100203402559300/794
(एकलसिंगा)
|
2721002034NRG23020420232737024
|
04/04/2023
|
RUKMA
|
2721002034WL056711
|
RUKMA
|
00415
|
SBIN0011295
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237494288
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHINAY
|
RJ-272100203402559300/795
(एकलसिंगा)
|
2721002034NRG23300320232697450
|
04/04/2023
|
SHARDA
|
2721002034WL055722
|
SHARDA
|
00415
|
SBIN0011295
|
945
|
945
|
Processed
|
05/05/2023
|
|
1237494338
|
|
MRS SHARDA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHINAY
|
RJ-272100203402559300/796
(एकलसिंगा)
|
2721002034NRG23020420232737025
|
04/04/2023
|
SAMPATI
|
2721002034WL056711
|
SAMPATI
|
00415
|
SBIN0011295
|
1781
|
1781
|
Processed
|
05/05/2023
|
|
1237494333
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHINAY
|
RJ-272100203402559300/799
(एकलसिंगा)
|
2721002034NRG23020420232737026
|
04/04/2023
|
BARDI
|
2721002034WL056711
|
BARDI
|
00415
|
SBIN0011295
|
1370
|
1370
|
Processed
|
05/05/2023
|
|
1237494403
|
|
MRS BARDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHINAY
|
RJ-272100203402559300/802
(एकलसिंगा)
|
2721002034NRG23300320232697491
|
04/04/2023
|
SITA
|
2721002034WL055723
|
SITA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494367
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHINAY
|
RJ-272100203402559300/803
(एकलसिंगा)
|
2721002034NRG23020420232737027
|
04/04/2023
|
JASSU
|
2721002034WL056711
|
JASSU
|
00415
|
SBIN0011295
|
1370
|
1370
|
Processed
|
05/05/2023
|
|
1237494315
|
|
MRS JASSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHINAY
|
RJ-272100203402559300/804
(एकलसिंगा)
|
2721002034NRG23300320232697451
|
04/04/2023
|
JAMNI
|
2721002034WL055722
|
JAMNI
|
00415
|
SBIN0011295
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237494377
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHINAY
|
RJ-272100203402559300/806
(एकलसिंगा)
|
2721002034NRG23300320232697452
|
04/04/2023
|
SUKHI
|
2721002034WL055722
|
SUKHI
|
00415
|
SBIN0011295
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237494387
|
|
MS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHINAY
|
RJ-272100203402559300/819
(एकलसिंगा)
|
2721002034NRG23300320232697494
|
04/04/2023
|
KALI
|
2721002034WL055723
|
KALI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494274
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHINAY
|
RJ-272100203402559300/823
(एकलसिंगा)
|
2721002034NRG23300320232697453
|
04/04/2023
|
HAGAMI
|
2721002034WL055722
|
HAGAMI
|
00415
|
SBIN0011295
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237494376
|
|
MS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHINAY
|
RJ-272100203402559300/825
(एकलसिंगा)
|
2721002034NRG23300320232697495
|
04/04/2023
|
chuki
|
2721002034WL055723
|
chuki
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494261
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHINAY
|
RJ-272100203402559300/826
(एकलसिंगा)
|
2721002034NRG23020420232737028
|
04/04/2023
|
RUKMA
|
2721002034WL056711
|
RUKMA
|
00415
|
SBIN0011295
|
1781
|
1781
|
Processed
|
05/05/2023
|
|
1237494298
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHINAY
|
RJ-272100203402559300/827
(एकलसिंगा)
|
2721002034NRG23300320232697496
|
04/04/2023
|
LALI
|
2721002034WL055723
|
LALI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494281
|
|
MRS VALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHINAY
|
RJ-272100203402559300/830
(एकलसिंगा)
|
2721002034NRG23300320232697497
|
04/04/2023
|
KAMLA
|
2721002034WL055723
|
KAMLA
|
00415
|
SBIN0011295
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237494305
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHINAY
|
RJ-272100203402559300/833
(एकलसिंगा)
|
2721002034NRG23020420232737030
|
04/04/2023
|
HAGAMI
|
2721002034WL056711
|
HAGAMI
|
00415
|
SBIN0011295
|
1781
|
1781
|
Processed
|
05/05/2023
|
|
1237494283
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHINAY
|
RJ-272100203402559300/837
(एकलसिंगा)
|
2721002034NRG23300320232697498
|
04/04/2023
|
shyoji
|
2721002034WL055723
|
shyoji
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494465
|
|
MR SHOJI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHINAY
|
RJ-272100203402559300/865
(एकलसिंगा)
|
2721002034NRG23020420232737031
|
04/04/2023
|
NYALI
|
2721002034WL056711
|
NYALI
|
00415
|
SBIN0011295
|
1507
|
1507
|
Processed
|
05/05/2023
|
|
1237494454
|
|
MRS NYALI F
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHINAY
|
RJ-272100203402559300/887
(एकलसिंगा)
|
2721002034NRG23020420232737033
|
04/04/2023
|
KOYALI
|
2721002034WL056711
|
KOYALI
|
00415
|
SBIN0011295
|
1370
|
1370
|
Processed
|
05/05/2023
|
|
1237494260
|
|
MRS KOYLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHINAY
|
RJ-272100203402559300/913
(एकलसिंगा)
|
2721002034NRG23020420232737034
|
04/04/2023
|
RAMTI
|
2721002034WL056711
|
RAMTI
|
00415
|
SBIN0011295
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237494347
|
|
MRS RAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHINAY
|
RJ-272100203402559300/915
(एकलसिंगा)
|
2721002034NRG23300320232697499
|
04/04/2023
|
sharada
|
2721002034WL055723
|
sharada
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494278
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHINAY
|
RJ-272100203402559300/917
(एकलसिंगा)
|
2721002034NRG23020420232737035
|
04/04/2023
|
JANTA
|
2721002034WL056711
|
JANTA
|
00415
|
SBIN0011295
|
1370
|
1370
|
Processed
|
05/05/2023
|
|
1237494340
|
|
Janta
|
BANK OF BARODA(606985)
|
|
184
|
BHINAY
|
RJ-272100203402559300/918
(एकलसिंगा)
|
2721002034NRG23300320232697500
|
04/04/2023
|
NYALI
|
2721002034WL055723
|
NYALI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494370
|
|
Nyali
|
BANK OF BARODA(606985)
|
|
185
|
BHINAY
|
RJ-272100203402559300/921
(एकलसिंगा)
|
2721002034NRG23020420232737036
|
04/04/2023
|
SAMPATI
|
2721002034WL056711
|
SAMPATI
|
00415
|
SBIN0011295
|
1370
|
1370
|
Processed
|
05/05/2023
|
|
1237494282
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHINAY
|
RJ-272100203402559300/935
(एकलसिंगा)
|
2721002034NRG23020420232737037
|
04/04/2023
|
PARSI
|
2721002034WL056711
|
PARSI
|
00415
|
SBIN0011295
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237494268
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHINAY
|
RJ-272100203402559300/937
(एकलसिंगा)
|
2721002034NRG23300320232697501
|
04/04/2023
|
PARWATI
|
2721002034WL055723
|
PARWATI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494265
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHINAY
|
RJ-272100203402559300/947
(एकलसिंगा)
|
2721002034NRG23300320232697454
|
04/04/2023
|
LALI
|
2721002034WL055722
|
LALI
|
00415
|
SBIN0011295
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237494285
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHINAY
|
RJ-272100203402559300/950
(एकलसिंगा)
|
2721002034NRG23300320232697455
|
04/04/2023
|
JEEVANI
|
2721002034WL055722
|
JEEVANI
|
00415
|
SBIN0011295
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237494470
|
|
MRS JEEVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHINAY
|
RJ-272100203402559300/995
(एकलसिंगा)
|
2721002034NRG23300320232697502
|
04/04/2023
|
GUMANI
|
2721002034WL055723
|
GUMANI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494275
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHINAY
|
RJ-272100203402559400/1067
(एकलसिंगा)
|
2721002034NRG23300320232697503
|
04/04/2023
|
SANNA
|
2721002034WL055723
|
SANNA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494272
|
|
MRS SABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHINAY
|
RJ-272100203402559400/1068
(एकलसिंगा)
|
2721002034NRG23300320232697504
|
04/04/2023
|
SITA
|
2721002034WL055723
|
SITA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494273
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHINAY
|
RJ-272100203402559400/1069
(एकलसिंगा)
|
2721002034NRG23300320232697505
|
04/04/2023
|
INDRA
|
2721002034WL055723
|
INDRA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494264
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHINAY
|
RJ-272100203402559400/1070
(एकलसिंगा)
|
2721002034NRG23300320232697506
|
04/04/2023
|
LAKSHMI
|
2721002034WL055723
|
LAKSHMI
|
00415
|
SBIN0011295
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237494352
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHINAY
|
RJ-272100203402559400/1071
(एकलसिंगा)
|
2721002034NRG23300320232697507
|
04/04/2023
|
GITA DEVI
|
2721002034WL055723
|
GITA DEVI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494356
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHINAY
|
RJ-272100203402559400/1088
(एकलसिंगा)
|
2721002034NRG23300320232697508
|
04/04/2023
|
KALURAM
|
2721002034WL055723
|
KALURAM
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494362
|
|
MR KALU
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHINAY
|
RJ-272100203402559400/1089
(एकलसिंगा)
|
2721002034NRG23300320232697509
|
04/04/2023
|
MAYA
|
2721002034WL055723
|
MAYA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494324
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHINAY
|
RJ-272100203402559400/1101
(एकलसिंगा)
|
2721002034NRG23300320232697511
|
04/04/2023
|
ASHA
|
2721002034WL055723
|
ASHA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494368
|
|
ASHA SINGH
|
HDFC BANK LTD(607152)
|
|
199
|
BHINAY
|
RJ-272100203402559400/1322
(एकलसिंगा)
|
2721002034NRG23300320232697512
|
04/04/2023
|
PUSHPA DEVI
|
2721002034WL055723
|
PUSHPA DEVI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494328
|
|
MRS PUSHPA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHINAY
|
RJ-272100203402559400/1338
(एकलसिंगा)
|
2721002034NRG23300320232697513
|
04/04/2023
|
gita
|
2721002034WL055723
|
gita
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494359
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHINAY
|
RJ-272100203402559400/1402
(एकलसिंगा)
|
2721002034NRG23300320232697514
|
04/04/2023
|
pooja
|
2721002034WL055723
|
pooja
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494323
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHINAY
|
RJ-272100203402559400/1403
(एकलसिंगा)
|
2721002034NRG23300320232697515
|
04/04/2023
|
gotya
|
2721002034WL055723
|
gotya
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494393
|
|
MRS GOTAYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHINAY
|
RJ-272100203402559400/1408
(एकलसिंगा)
|
2721002034NRG23300320232697517
|
04/04/2023
|
ANJLI DEVI
|
2721002034WL055723
|
ANJLI DEVI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494421
|
|
ANJALI SINGH
|
HDFC BANK LTD(607152)
|
|
204
|
BHINAY
|
RJ-272100203402559400/1480
(एकलसिंगा)
|
2721002034NRG23300320232697518
|
04/04/2023
|
sushila
|
2721002034WL055723
|
sushila
|
00415
|
SBIN0011295
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237494277
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHINAY
|
RJ-272100203402559400/1483
(एकलसिंगा)
|
2721002034NRG23300320232697519
|
04/04/2023
|
kanka
|
2721002034WL055723
|
kanka
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494481
|
|
MRS KANKA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHINAY
|
RJ-272100203402559400/1502
(एकलसिंगा)
|
2721002034NRG23300320232697520
|
04/04/2023
|
sharda
|
2721002034WL055723
|
sharda
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494483
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
207
|
BHINAY
|
RJ-272100203402559400/712
(एकलसिंगा)
|
2721002034NRG23300320232697527
|
04/04/2023
|
maina
|
2721002034WL055723
|
maina
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494422
|
|
MRS MAINNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHINAY
|
RJ-272100203402559400/762
(एकलसिंगा)
|
2721002034NRG23300320232697528
|
04/04/2023
|
GHANDI
|
2721002034WL055723
|
GHANDI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494475
|
|
MRS GANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHINAY
|
RJ-272100203402559400/776
(एकलसिंगा)
|
2721002034NRG23300320232697529
|
04/04/2023
|
UGMA
|
2721002034WL055723
|
UGMA
|
00415
|
SBIN0011295
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237494474
|
|
MR UGMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHINAY
|
RJ-272100203402559400/835
(एकलसिंगा)
|
2721002034NRG23300320232697530
|
04/04/2023
|
KAMALA
|
2721002034WL055723
|
KAMALA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494263
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHINAY
|
RJ-272100203402559400/836
(एकलसिंगा)
|
2721002034NRG23300320232697531
|
04/04/2023
|
GITA
|
2721002034WL055723
|
GITA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494361
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHINAY
|
RJ-272100203402559400/839
(एकलसिंगा)
|
2721002034NRG23300320232697532
|
04/04/2023
|
SAYARI
|
2721002034WL055723
|
SAYARI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494313
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHINAY
|
RJ-272100203402559400/841
(एकलसिंगा)
|
2721002034NRG23300320232697533
|
04/04/2023
|
RATNI
|
2721002034WL055723
|
RATNI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494270
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHINAY
|
RJ-272100203402559400/842
(एकलसिंगा)
|
2721002034NRG23300320232697534
|
04/04/2023
|
RAMTI
|
2721002034WL055723
|
RAMTI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494369
|
|
MRS RAMTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHINAY
|
RJ-272100203402559400/843
(एकलसिंगा)
|
2721002034NRG23300320232697535
|
04/04/2023
|
SONI
|
2721002034WL055723
|
SONI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494506
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHINAY
|
RJ-272100203402559400/848
(एकलसिंगा)
|
2721002034NRG23300320232697536
|
04/04/2023
|
laxmi
|
2721002034WL055723
|
laxmi
|
00415
|
SBIN0011295
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237494266
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHINAY
|
RJ-272100203402559400/849
(एकलसिंगा)
|
2721002034NRG23300320232697537
|
04/04/2023
|
BHURI
|
2721002034WL055723
|
BHURI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494360
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHINAY
|
RJ-272100203402559400/850
(एकलसिंगा)
|
2721002034NRG23300320232697538
|
04/04/2023
|
KALI
|
2721002034WL055723
|
KALI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494456
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHINAY
|
RJ-272100203402559400/853
(एकलसिंगा)
|
2721002034NRG23300320232697539
|
04/04/2023
|
Ramati
|
2721002034WL055723
|
Ramati
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494463
|
|
MRS RAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHINAY
|
RJ-272100203402559400/854
(एकलसिंगा)
|
2721002034NRG23300320232697540
|
04/04/2023
|
GOPALI
|
2721002034WL055723
|
GOPALI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494381
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHINAY
|
RJ-272100203402559400/855
(एकलसिंगा)
|
2721002034NRG23300320232697541
|
04/04/2023
|
GISI
|
2721002034WL055723
|
GISI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494357
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHINAY
|
RJ-272100203402559400/856
(एकलसिंगा)
|
2721002034NRG23300320232697542
|
04/04/2023
|
SITA
|
2721002034WL055723
|
SITA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494293
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHINAY
|
RJ-272100203402559400/857
(एकलसिंगा)
|
2721002034NRG23300320232697543
|
04/04/2023
|
CHANTA
|
2721002034WL055723
|
CHANTA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494287
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHINAY
|
RJ-272100203402559400/860
(एकलसिंगा)
|
2721002034NRG23300320232697456
|
04/04/2023
|
pushpa
|
2721002034WL055722
|
pushpa
|
00415
|
SBIN0011295
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237494294
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHINAY
|
RJ-272100203402559400/864
(एकलसिंगा)
|
2721002034NRG23300320232697544
|
04/04/2023
|
hastu
|
2721002034WL055723
|
hastu
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494391
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHINAY
|
RJ-272100203402559400/866
(एकलसिंगा)
|
2721002034NRG23300320232697545
|
04/04/2023
|
NANI
|
2721002034WL055723
|
NANI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494312
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHINAY
|
RJ-272100203402559400/871
(एकलसिंगा)
|
2721002034NRG23300320232697546
|
04/04/2023
|
amri
|
2721002034WL055723
|
amri
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494363
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHINAY
|
RJ-272100203402559400/873
(एकलसिंगा)
|
2721002034NRG23020420232737038
|
04/04/2023
|
SITA
|
2721002034WL056711
|
SITA
|
00415
|
SBIN0011295
|
1370
|
1370
|
Processed
|
05/05/2023
|
|
1237494320
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHINAY
|
RJ-272100203402559400/874
(एकलसिंगा)
|
2721002034NRG23300320232697548
|
04/04/2023
|
BALI
|
2721002034WL055723
|
BALI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494378
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHINAY
|
RJ-272100203402559400/877
(एकलसिंगा)
|
2721002034NRG23300320232697549
|
04/04/2023
|
JAMANI
|
2721002034WL055723
|
JAMANI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494382
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHINAY
|
RJ-272100203402559400/878
(एकलसिंगा)
|
2721002034NRG23300320232697550
|
04/04/2023
|
janata
|
2721002034WL055723
|
janata
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494383
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHINAY
|
RJ-272100203402559400/880
(एकलसिंगा)
|
2721002034NRG23300320232697551
|
04/04/2023
|
LAKSHMI
|
2721002034WL055723
|
LAKSHMI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494390
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHINAY
|
RJ-272100203402559400/881
(एकलसिंगा)
|
2721002034NRG23300320232697552
|
04/04/2023
|
RASALI
|
2721002034WL055723
|
RASALI
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494295
|
|
MRS RASALI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHINAY
|
RJ-272100203402559400/883
(एकलसिंगा)
|
2721002034NRG23300320232697553
|
04/04/2023
|
puja
|
2721002034WL055723
|
puja
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494469
|
|
MRS PUJAA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHINAY
|
RJ-272100203402559400/885
(एकलसिंगा)
|
2721002034NRG23300320232697554
|
04/04/2023
|
SANGEETA
|
2721002034WL055723
|
SANGEETA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494466
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHINAY
|
RJ-272100203402559400/887
(एकलसिंगा)
|
2721002034NRG23300320232697555
|
04/04/2023
|
santok
|
2721002034WL055723
|
santok
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494501
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHINAY
|
RJ-272100203402559400/892
(एकलसिंगा)
|
2721002034NRG23300320232697556
|
04/04/2023
|
ghisi
|
2721002034WL055723
|
ghisi
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494327
|
|
MRS GHISI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHINAY
|
RJ-272100203402559400/901
(एकलसिंगा)
|
2721002034NRG23300320232697557
|
04/04/2023
|
GEETA
|
2721002034WL055723
|
GEETA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494413
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHINAY
|
RJ-272100203402559400/905
(एकलसिंगा)
|
2721002034NRG23300320232697559
|
04/04/2023
|
RADHA
|
2721002034WL055723
|
RADHA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494388
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHINAY
|
RJ-272100203402559400/906
(एकलसिंगा)
|
2721002034NRG23300320232697457
|
04/04/2023
|
PARSI
|
2721002034WL055722
|
PARSI
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494358
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHINAY
|
RJ-272100203402559400/911
(एकलसिंगा)
|
2721002034NRG23300320232697560
|
04/04/2023
|
SETHA
|
2721002034WL055723
|
SETHA
|
00415
|
SBIN0011295
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494396
|
|
MRS SETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHINAY
|
RJ-272100203402561600/1013
(एकलसिंगा)
|
2721002034NRG23300320232697458
|
04/04/2023
|
Kailash Kanwar
|
2721002034WL055722
|
Kailash Kanwar
|
00415
|
SBIN0011295
|
945
|
945
|
Processed
|
05/05/2023
|
|
1237494253
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHINAY
|
RJ-272100203402561600/1085
(एकलसिंगा)
|
2721002034NRG23020420232737039
|
04/04/2023
|
BHANWRI
|
2721002034WL056711
|
BHANWRI
|
00415
|
SBIN0011295
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237494250
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHINAY
|
RJ-272100203402561600/277
(एकलसिंगा)
|
2721002034NRG23020420232737040
|
04/04/2023
|
RAHMAT BANU
|
2721002034WL056711
|
RAHMAT BANU
|
00415
|
SBIN0011295
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237494410
|
|
MRS RAHAMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHINAY
|
RJ-272100203402561600/384
(एकलसिंगा)
|
2721002034NRG23300320232697561
|
04/04/2023
|
GOPILAL
|
2721002034WL055723
|
GOPILAL
|
00415
|
SBIN0011295
|
500
|
500
|
Processed
|
05/05/2023
|
|
1237494252
|
|
Gopi
|
BANK OF BARODA(606985)
|
|
246
|
BHINAY
|
RJ-272100203402561600/41
(एकलसिंगा)
|
2721002034NRG23020420232737041
|
04/04/2023
|
PARASI
|
2721002034WL056711
|
PARASI
|
00415
|
SBIN0011295
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237494251
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHINAY
|
RJ-272100203402561600/6
(एकलसिंगा)
|
2721002034NRG23300320232697459
|
04/04/2023
|
SAMPATI
|
2721002034WL055722
|
SAMPATI
|
00415
|
SBIN0011295
|
945
|
945
|
Processed
|
05/05/2023
|
|
1237494408
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHINAY
|
RJ-272100203402561600/8
(एकलसिंगा)
|
2721002034NRG23300320232697460
|
04/04/2023
|
CHOTHMAL BHAMBI
|
2721002034WL055722
|
CHOTHMAL BHAMBI
|
00415
|
SBIN0011295
|
735
|
735
|
Processed
|
05/05/2023
|
|
1237494438
|
|
MR CHOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215052
|
215052
|
|
|
|
|
|
|
|
|
249
|
BHINAY
|
RJ-272100203402559300/1348
(एकलसिंगा)
|
2721002034NRG23020420232736984
|
04/04/2023
|
pooja
|
2721002034WL056711
|
pooja
|
00415
|
SBIN0012898
|
1360
|
1360
|
Processed
|
05/05/2023
|
|
1237494485
|
|
POOJA RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
250
|
BHINAY
|
RJ-272100203402559200/1242
(एकलसिंगा)
|
2721002034NRG23020420232736952
|
04/04/2023
|
prakash
|
2721002034WL056711
|
prakash
|
00415
|
SBIN0031414
|
1794
|
1794
|
Processed
|
05/05/2023
|
|
1237494494
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
251
|
BHINAY
|
RJ-272100203402559200/676-A
(एकलसिंगा)
|
2721002034NRG23300320232697477
|
04/04/2023
|
raghunath
|
2721002034WL055723
|
raghunath
|
00415
|
SBIN0031739
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237494457
|
|
MR RUGHNATH B
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHINAY
|
RJ-272100203402559300/867
(एकलसिंगा)
|
2721002034NRG23020420232737032
|
04/04/2023
|
Gyarasi
|
2721002034WL056711
|
Gyarasi
|
00415
|
SBIN0031739
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237494496
|
|
MRS GYARSI F
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHINAY
|
RJ-272100203402559400/872
(एकलसिंगा)
|
2721002034NRG23300320232697547
|
04/04/2023
|
GANGA
|
2721002034WL055723
|
GANGA
|
00415
|
SBIN0031739
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494495
|
|
MRS GANGA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
254
|
BHINAY
|
RJ-272100203402559200/1703
(एकलसिंगा)
|
2721002034NRG23020420232736957
|
04/04/2023
|
sharda
|
2721002034WL056711
|
sharda
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
05/05/2023
|
|
1237494493
|
|
SARDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BHINAY
|
RJ-272100203402559200/460
(एकलसिंगा)
|
2721002034NRG23020420232736960
|
04/04/2023
|
NARAYANI
|
2721002034WL056711
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1781
|
1781
|
Processed
|
05/05/2023
|
|
1237494487
|
|
NARAYANI DEVI MANGI LAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
BHINAY
|
RJ-272100203402559200/526
(एकलसिंगा)
|
2721002034NRG23300320232697469
|
04/04/2023
|
BHANWARI
|
2721002034WL055723
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237494491
|
|
BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
BHINAY
|
RJ-272100203402559200/602
(एकलसिंगा)
|
2721002034NRG23300320232697474
|
04/04/2023
|
CHAGGU
|
2721002034WL055723
|
CHAGGU
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Rejected
|
05/05/2023
|
|
1237494488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
BHINAY
|
RJ-272100203402559300/1474
(एकलसिंगा)
|
2721002034NRG23020420232736990
|
04/04/2023
|
manju rawat
|
2721002034WL056711
|
manju rawat
|
00604
|
BARB0BRGBXX
|
1644
|
1644
|
Processed
|
05/05/2023
|
|
1237494490
|
|
MANJU RAWAT WO NARAYAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BHINAY
|
RJ-272100203402559300/805
(एकलसिंगा)
|
2721002034NRG23300320232697492
|
04/04/2023
|
METHI
|
2721002034WL055723
|
METHI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494489
|
|
METHI W/O LALA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
BHINAY
|
RJ-272100203402559400/1697
(एकलसिंगा)
|
2721002034NRG23300320232697525
|
04/04/2023
|
teena
|
2721002034WL055723
|
teena
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237494492
|
|
TINA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6619
|
6619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229114
|
229114
|
|
|
|
|
|
|
|