|
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-272100205702564800/1384
(देवलियाकला)
|
2721002057NRG24100720230684397
|
11/07/2023
|
kanku gurjar
|
2721002057WL010626
|
kanku gurjar
|
00045
|
BARB0BHINAI
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531876
|
|
KANKU GURJAR D O GOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
BHINAY
|
RJ-272100205702564800/1847
(देवलियाकला)
|
2721002057NRG24100720230683558
|
11/07/2023
|
maya
|
2721002057WL010617
|
maya
|
00045
|
BARB0BHINAI
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531877
|
|
Maya
|
BANK OF BARODA(606985)
|
|
3
|
BHINAY
|
RJ-272100205702564800/1880
(देवलियाकला)
|
2721002057NRG24100720230683579
|
11/07/2023
|
sanju devi
|
2721002057WL010617
|
sanju devi
|
00045
|
BARB0BHINAI
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531878
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
BHINAY
|
RJ-272100205702564800/1721
(देवलियाकला)
|
2721002057NRG24100720230683669
|
11/07/2023
|
avinash regar
|
2721002057WL010619
|
avinash regar
|
00045
|
BARB0BIJAJM
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531881
|
|
AVINASH REGAR SO BALU RAM REGAR
|
BANK OF BARODA(606985)
|
|
5
|
BHINAY
|
RJ-272100205702564800/1786
(देवलियाकला)
|
2721002057NRG24100720230683532
|
11/07/2023
|
tara chand
|
2721002057WL010617
|
tara chand
|
00045
|
BARB0BIJAJM
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531882
|
|
TARA CHAND
|
BANK OF BARODA(606985)
|
|
6
|
BHINAY
|
RJ-272100205702564800/1977
(देवलियाकला)
|
2721002057NRG24100720230683903
|
11/07/2023
|
jamila banu
|
2721002057WL010621
|
jamila banu
|
00045
|
BARB0BIJAJM
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800531883
|
|
JAMILA BANU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6152
|
6152
|
|
|
|
|
|
|
|
|
7
|
BHINAY
|
RJ-272100205702564800/1920
(देवलियाकला)
|
2721002057NRG24100720230683598
|
11/07/2023
|
krishna devi
|
2721002057WL010617
|
krishna devi
|
00045
|
BARB0KOTHIA
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531880
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
8
|
BHINAY
|
RJ-272100205702564800/1808
(देवलियाकला)
|
2721002057NRG24100720230683543
|
11/07/2023
|
asha kumari
|
2721002057WL010617
|
asha kumari
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531875
|
|
ASHA DO BRAHMADAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
9
|
BHINAY
|
RJ-272100205702564800/1942
(देवलियाकला)
|
2721002057NRG24100720230683612
|
11/07/2023
|
anju yadav
|
2721002057WL010617
|
anju yadav
|
00045
|
BARB0SARERI
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531879
|
|
ANJU YADAV DO RAMPAL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
10
|
BHINAY
|
RJ-272100205702564800/1079
(देवलियाकला)
|
2721002057NRG24100720230683310
|
11/07/2023
|
RAMKANYA
|
2721002057WL010615
|
RAMKANYA
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531675
|
|
RAM KANYA KHATIK
|
ICICI BANK LTD(508534)
|
|
11
|
BHINAY
|
RJ-272100205702564800/1093
(देवलियाकला)
|
2721002057NRG24100720230683851
|
11/07/2023
|
MANOJ
|
2721002057WL010621
|
MANOJ
|
00168
|
ICIC0006818
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531644
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
BHINAY
|
RJ-272100205702564800/1098
(देवलियाकला)
|
2721002057NRG24100720230683852
|
11/07/2023
|
GOPAL JAT
|
2721002057WL010621
|
GOPAL JAT
|
00168
|
ICIC0006818
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531732
|
|
GOPAL LAL JAT
|
ICICI BANK LTD(508534)
|
|
13
|
BHINAY
|
RJ-272100205702564800/1102
(देवलियाकला)
|
2721002057NRG24100720230683318
|
11/07/2023
|
KALI
|
2721002057WL010615
|
KALI
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531560
|
|
KALI YADAV
|
ICICI BANK LTD(508534)
|
|
14
|
BHINAY
|
RJ-272100205702564800/1108
(देवलियाकला)
|
2721002057NRG24100720230683320
|
11/07/2023
|
Ramkanya devi
|
2721002057WL010615
|
Ramkanya devi
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531651
|
|
RAM KANYA BHAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHINAY
|
RJ-272100205702564800/1115
(देवलियाकला)
|
2721002057NRG24100720230683323
|
11/07/2023
|
rasid mohammed
|
2721002057WL010615
|
rasid mohammed
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531820
|
|
RASID MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHINAY
|
RJ-272100205702564800/1122
(देवलियाकला)
|
2721002057NRG24100720230683326
|
11/07/2023
|
rajiya banu
|
2721002057WL010615
|
rajiya banu
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531665
|
|
RAJIYA BANU
|
ICICI BANK LTD(508534)
|
|
17
|
BHINAY
|
RJ-272100205702564800/1136
(देवलियाकला)
|
2721002057NRG24100720230683636
|
11/07/2023
|
SHANKARLAL
|
2721002057WL010619
|
SHANKARLAL
|
00168
|
ICIC0006818
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531743
|
|
SHANKAR LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHINAY
|
RJ-272100205702564800/1139
(देवलियाकला)
|
2721002057NRG24100720230683639
|
11/07/2023
|
MANFUL
|
2721002057WL010619
|
MANFUL
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531784
|
|
MRS MANFUL WO MADAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHINAY
|
RJ-272100205702564800/1153
(देवलियाकला)
|
2721002057NRG24100720230683642
|
11/07/2023
|
LALI
|
2721002057WL010619
|
LALI
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531555
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHINAY
|
RJ-272100205702564800/1202
(देवलियाकला)
|
2721002057NRG24100720230687047
|
11/07/2023
|
sajjan kumari
|
2721002057WL010663
|
sajjan kumari
|
00168
|
ICIC0006818
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531874
|
|
SAJJAN KUMARI
|
ICICI BANK LTD(508534)
|
|
21
|
BHINAY
|
RJ-272100205702564800/1232
(देवलियाकला)
|
2721002057NRG24100720230683861
|
11/07/2023
|
GUDIYA
|
2721002057WL010621
|
GUDIYA
|
00168
|
ICIC0006818
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531627
|
|
GUDIA KANWAR
|
ICICI BANK LTD(508534)
|
|
22
|
BHINAY
|
RJ-272100205702564800/1332
(देवलियाकला)
|
2721002057NRG24100720230684390
|
11/07/2023
|
MANJU
|
2721002057WL010626
|
MANJU
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531594
|
|
MANJU SEN
|
ICICI BANK LTD(508534)
|
|
23
|
BHINAY
|
RJ-272100205702564800/1380
(देवलियाकला)
|
2721002057NRG24100720230684394
|
11/07/2023
|
SHEETA
|
2721002057WL010626
|
SHEETA
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531604
|
|
SITA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
24
|
BHINAY
|
RJ-272100205702564800/1401
(देवलियाकला)
|
2721002057NRG24100720230684154
|
11/07/2023
|
DINESH
|
2721002057WL010624
|
DINESH
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531734
|
|
MR DINESH KUMAR LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHINAY
|
RJ-272100205702564800/141
(देवलियाकला)
|
2721002057NRG24100720230683204
|
11/07/2023
|
sita
|
2721002057WL010614
|
sita
|
00168
|
ICIC0006818
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531803
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
BHINAY
|
RJ-272100205702564800/1414
(देवलियाकला)
|
2721002057NRG24100720230684409
|
11/07/2023
|
SANWRA
|
2721002057WL010626
|
SANWRA
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531562
|
|
SANWAR LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
27
|
BHINAY
|
RJ-272100205702564800/1418
(देवलियाकला)
|
2721002057NRG24100720230684413
|
11/07/2023
|
ramdhan
|
2721002057WL010626
|
ramdhan
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531801
|
|
RAMDHAN DHOLI
|
ICICI BANK LTD(508534)
|
|
28
|
BHINAY
|
RJ-272100205702564800/1426
(देवलियाकला)
|
2721002057NRG24100720230684418
|
11/07/2023
|
GISALAL
|
2721002057WL010626
|
GISALAL
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531843
|
|
MR GHEESA LAL TALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHINAY
|
RJ-272100205702564800/1439
(देवलियाकला)
|
2721002057NRG24100720230684420
|
11/07/2023
|
durga devi gurjar
|
2721002057WL010626
|
durga devi gurjar
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531468
|
|
DURGA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
30
|
BHINAY
|
RJ-272100205702564800/1440
(देवलियाकला)
|
2721002057NRG24100720230684421
|
11/07/2023
|
JITENDRA
|
2721002057WL010626
|
JITENDRA
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531661
|
|
JITENDRA TELI
|
ICICI BANK LTD(508534)
|
|
31
|
BHINAY
|
RJ-272100205702564800/1446
(देवलियाकला)
|
2721002057NRG24100720230684424
|
11/07/2023
|
ASHA
|
2721002057WL010626
|
ASHA
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531603
|
|
ASHA KHATIK
|
ICICI BANK LTD(508534)
|
|
32
|
BHINAY
|
RJ-272100205702564800/1451
(देवलियाकला)
|
2721002057NRG24100720230684427
|
11/07/2023
|
sharada
|
2721002057WL010626
|
sharada
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531668
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BHINAY
|
RJ-272100205702564800/1452
(देवलियाकला)
|
2721002057NRG24100720230684428
|
11/07/2023
|
KAMLA
|
2721002057WL010626
|
KAMLA
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531592
|
|
KAMLA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
34
|
BHINAY
|
RJ-272100205702564800/1455
(देवलियाकला)
|
2721002057NRG24100720230684430
|
11/07/2023
|
PARVEENA
|
2721002057WL010626
|
PARVEENA
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531849
|
|
PARVIN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHINAY
|
RJ-272100205702564800/1465
(देवलियाकला)
|
2721002057NRG24100720230684433
|
11/07/2023
|
durga devi
|
2721002057WL010626
|
durga devi
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531726
|
|
DURAG DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
BHINAY
|
RJ-272100205702564800/1466
(देवलियाकला)
|
2721002057NRG24100720230684434
|
11/07/2023
|
Magana Ram Regar
|
2721002057WL010626
|
Magana Ram Regar
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531818
|
|
MAGANA RAM REGAR
|
ICICI BANK LTD(508534)
|
|
37
|
BHINAY
|
RJ-272100205702564800/1473
(देवलियाकला)
|
2721002057NRG24100720230684436
|
11/07/2023
|
RAMSINGH
|
2721002057WL010626
|
RAMSINGH
|
00168
|
ICIC0006818
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4800531791
|
|
MR RAMSINGH VEDANAI BABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHINAY
|
RJ-272100205702564800/1513
(देवलियाकला)
|
2721002057NRG24100720230684156
|
11/07/2023
|
sukhdev kir
|
2721002057WL010624
|
sukhdev kir
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531872
|
|
SUKH DEV KEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHINAY
|
RJ-272100205702564800/1530
(देवलियाकला)
|
2721002057NRG24100720230684453
|
11/07/2023
|
GOPAL LAL
|
2721002057WL010626
|
GOPAL LAL
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531659
|
|
GOPAL LAL BAIRWA
|
ICICI BANK LTD(508534)
|
|
40
|
BHINAY
|
RJ-272100205702564800/1537
(देवलियाकला)
|
2721002057NRG24100720230684158
|
11/07/2023
|
SAMPATI
|
2721002057WL010624
|
SAMPATI
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531274
|
|
SAMPATI
|
RATNAKAR BANK(607393)
|
|
41
|
BHINAY
|
RJ-272100205702564800/157
(देवलियाकला)
|
2721002057NRG24100720230683215
|
11/07/2023
|
SEEMA
|
2721002057WL010614
|
SEEMA
|
00168
|
ICIC0006818
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531700
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHINAY
|
RJ-272100205702564800/1577
(देवलियाकला)
|
2721002057NRG24100720230683877
|
11/07/2023
|
Nandu
|
2721002057WL010621
|
Nandu
|
00168
|
ICIC0006818
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531625
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
BHINAY
|
RJ-272100205702564800/1580
(देवलियाकला)
|
2721002057NRG24100720230683878
|
11/07/2023
|
kali
|
2721002057WL010621
|
kali
|
00168
|
ICIC0006818
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531660
|
|
KALI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
44
|
BHINAY
|
RJ-272100205702564800/1583
(देवलियाकला)
|
2721002057NRG24100720230684466
|
11/07/2023
|
KALI
|
2721002057WL010626
|
KALI
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531605
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BHINAY
|
RJ-272100205702564800/1585
(देवलियाकला)
|
2721002057NRG24100720230684160
|
11/07/2023
|
LALCHAND
|
2721002057WL010624
|
LALCHAND
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531797
|
|
LALCHAND BABAR
|
ICICI BANK LTD(508534)
|
|
46
|
BHINAY
|
RJ-272100205702564800/1592
(देवलियाकला)
|
2721002057NRG24100720230682870
|
11/07/2023
|
LALI
|
2721002057WL010611
|
LALI
|
00168
|
ICIC0006818
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531851
|
|
LALI LUHAR
|
ICICI BANK LTD(508534)
|
|
47
|
BHINAY
|
RJ-272100205702564800/1599
(देवलियाकला)
|
2721002057NRG24100720230683881
|
11/07/2023
|
rekha devi rathore
|
2721002057WL010621
|
rekha devi rathore
|
00168
|
ICIC0006818
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531796
|
|
REKHA DEVI RATHORE
|
ICICI BANK LTD(508534)
|
|
48
|
BHINAY
|
RJ-272100205702564800/160
(देवलियाकला)
|
2721002057NRG24100720230683217
|
11/07/2023
|
RAMESH
|
2721002057WL010614
|
RAMESH
|
00168
|
ICIC0006818
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531695
|
|
RAMESH CHAND TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHINAY
|
RJ-272100205702564800/161
(देवलियाकला)
|
2721002057NRG24100720230683218
|
11/07/2023
|
KANCHAN
|
2721002057WL010614
|
KANCHAN
|
00168
|
ICIC0006818
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531593
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BHINAY
|
RJ-272100205702564800/1619
(देवलियाकला)
|
2721002057NRG24100720230684477
|
11/07/2023
|
pushpa devi
|
2721002057WL010626
|
pushpa devi
|
00168
|
ICIC0006818
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531850
|
|
PUSHPA DEVI
|
RATNAKAR BANK(607393)
|
|
51
|
BHINAY
|
RJ-272100205702564800/162
(देवलियाकला)
|
2721002057NRG24100720230683219
|
11/07/2023
|
RAMESH CHANDRA
|
2721002057WL010614
|
RAMESH CHANDRA
|
00168
|
ICIC0006818
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531727
|
|
RAMESH CHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHINAY
|
RJ-272100205702564800/1621
(देवलियाकला)
|
2721002057NRG24100720230684479
|
11/07/2023
|
pooja
|
2721002057WL010626
|
pooja
|
00168
|
ICIC0006818
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531859
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHINAY
|
RJ-272100205702564800/1624
(देवलियाकला)
|
2721002057NRG24100720230684480
|
11/07/2023
|
pinki bairwa
|
2721002057WL010626
|
pinki bairwa
|
00168
|
ICIC0006818
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800531720
|
|
PINKY BAIRWA
|
ICICI BANK LTD(508534)
|
|
54
|
BHINAY
|
RJ-272100205702564800/163
(देवलियाकला)
|
2721002057NRG24100720230683220
|
11/07/2023
|
CHINTA
|
2721002057WL010614
|
CHINTA
|
00168
|
ICIC0006818
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531600
|
|
CHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BHINAY
|
RJ-272100205702564800/1662
(देवलियाकला)
|
2721002057NRG24100720230683510
|
11/07/2023
|
sushil kumar
|
2721002057WL010617
|
sushil kumar
|
00168
|
ICIC0006818
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531750
|
|
SUSHIL KUMAR MEWARA
|
ICICI BANK LTD(508534)
|
|
56
|
BHINAY
|
RJ-272100205702564800/1670
(देवलियाकला)
|
2721002057NRG24100720230683652
|
11/07/2023
|
mashum banu
|
2721002057WL010619
|
mashum banu
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531467
|
|
MASUM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHINAY
|
RJ-272100205702564800/168
(देवलियाकला)
|
2721002057NRG24100720230683222
|
11/07/2023
|
rajendra prasad yadav
|
2721002057WL010614
|
rajendra prasad yadav
|
00168
|
ICIC0006818
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531751
|
|
RAJENDRA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHINAY
|
RJ-272100205702564800/172
(देवलियाकला)
|
2721002057NRG24100720230683224
|
11/07/2023
|
GYARSHI
|
2721002057WL010614
|
GYARSHI
|
00168
|
ICIC0006818
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531701
|
|
GYARSI DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
BHINAY
|
RJ-272100205702564800/1722
(देवलियाकला)
|
2721002057NRG24100720230683670
|
11/07/2023
|
sayam lal gurjar
|
2721002057WL010619
|
sayam lal gurjar
|
00168
|
ICIC0006818
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531466
|
|
SAYAM LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
60
|
BHINAY
|
RJ-272100205702564800/1742
(देवलियाकला)
|
2721002057NRG24100720230683330
|
11/07/2023
|
pinki devi
|
2721002057WL010615
|
pinki devi
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531798
|
|
MRS PINKIDEVI RAMESHCHANDRA SUKRIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHINAY
|
RJ-272100205702564800/1746
(देवलियाकला)
|
2721002057NRG24100720230683686
|
11/07/2023
|
Hari prasad
|
2721002057WL010619
|
Hari prasad
|
00168
|
ICIC0006818
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4800531837
|
|
HARI PRASAD TELI
|
ICICI BANK LTD(508534)
|
|
62
|
BHINAY
|
RJ-272100205702564800/176
(देवलियाकला)
|
2721002057NRG24100720230683226
|
11/07/2023
|
maina devi sharma
|
2721002057WL010614
|
maina devi sharma
|
00168
|
ICIC0006818
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531866
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHINAY
|
RJ-272100205702564800/1765
(देवलियाकला)
|
2721002057NRG24100720230683518
|
11/07/2023
|
kanta devi
|
2721002057WL010617
|
kanta devi
|
00168
|
ICIC0006818
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531804
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BHINAY
|
RJ-272100205702564800/1768
(देवलियाकला)
|
2721002057NRG24100720230683521
|
11/07/2023
|
suman
|
2721002057WL010617
|
suman
|
00168
|
ICIC0006818
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531836
|
|
MRS SUMAN WO SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHINAY
|
RJ-272100205702564800/177
(देवलियाकला)
|
2721002057NRG24100720230683227
|
11/07/2023
|
JEEVNI
|
2721002057WL010614
|
JEEVNI
|
00168
|
ICIC0006818
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531624
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHINAY
|
RJ-272100205702564800/1771
(देवलियाकला)
|
2721002057NRG24100720230683523
|
11/07/2023
|
gita
|
2721002057WL010617
|
gita
|
00168
|
ICIC0006818
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531838
|
|
GITA .
|
ICICI BANK LTD(508534)
|
|
67
|
BHINAY
|
RJ-272100205702564800/1800
(देवलियाकला)
|
2721002057NRG24100720230683890
|
11/07/2023
|
pooja payak
|
2721002057WL010621
|
pooja payak
|
00168
|
ICIC0006818
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800531842
|
|
POOJA PAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHINAY
|
RJ-272100205702564800/1815
(देवलियाकला)
|
2721002057NRG24100720230683547
|
11/07/2023
|
pinki devi
|
2721002057WL010617
|
pinki devi
|
00168
|
ICIC0006818
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531840
|
|
PINKI SHARMA
|
ICICI BANK LTD(508534)
|
|
69
|
BHINAY
|
RJ-272100205702564800/1817
(देवलियाकला)
|
2721002057NRG24100720230683548
|
11/07/2023
|
om prakash yadav
|
2721002057WL010617
|
om prakash yadav
|
00168
|
ICIC0006818
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531737
|
|
OM PRAKASH YADAV S/O MISHRI LAL
|
ICICI BANK LTD(508534)
|
|
70
|
BHINAY
|
RJ-272100205702564800/1823
(देवलियाकला)
|
2721002057NRG24100720230683549
|
11/07/2023
|
chetan kumar jangid
|
2721002057WL010617
|
chetan kumar jangid
|
00168
|
ICIC0006818
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531821
|
|
CHETAN KUMAR JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHINAY
|
RJ-272100205702564800/193
(देवलियाकला)
|
2721002057NRG24100720230683234
|
11/07/2023
|
LALI
|
2721002057WL010614
|
LALI
|
00168
|
ICIC0006818
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531873
|
|
MRS LALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHINAY
|
RJ-272100205702564800/1935
(देवलियाकला)
|
2721002057NRG24100720230683607
|
11/07/2023
|
salma banu
|
2721002057WL010617
|
salma banu
|
00168
|
ICIC0006818
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531841
|
|
SALMA BANU WO SATTAR MOHMMAD
|
BANK OF BARODA(606985)
|
|
73
|
BHINAY
|
RJ-272100205702564800/195
(देवलियाकला)
|
2721002057NRG24100720230683236
|
11/07/2023
|
BARJI
|
2721002057WL010614
|
BARJI
|
00168
|
ICIC0006818
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531781
|
|
BARJI DEVI WO GOPAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHINAY
|
RJ-272100205702564800/196
(देवलियाकला)
|
2721002057NRG24100720230683237
|
11/07/2023
|
kailash chand
|
2721002057WL010614
|
kailash chand
|
00168
|
ICIC0006818
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531722
|
|
KAILASH TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHINAY
|
RJ-272100205702564800/199
(देवलियाकला)
|
2721002057NRG24100720230683238
|
11/07/2023
|
MADHU
|
2721002057WL010614
|
MADHU
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800531746
|
|
MADHU DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHINAY
|
RJ-272100205702564800/2
(देवलियाकला)
|
2721002057NRG24100720230683914
|
11/07/2023
|
PREM
|
2721002057WL010621
|
PREM
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531664
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
BHINAY
|
RJ-272100205702564800/201
(देवलियाकला)
|
2721002057NRG24100720230683240
|
11/07/2023
|
GEETA
|
2721002057WL010614
|
GEETA
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800531848
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHINAY
|
RJ-272100205702564800/202
(देवलियाकला)
|
2721002057NRG24100720230683241
|
11/07/2023
|
GHISHI BANU
|
2721002057WL010614
|
GHISHI BANU
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800531861
|
|
GHISI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHINAY
|
RJ-272100205702564800/209
(देवलियाकला)
|
2721002057NRG24100720230683246
|
11/07/2023
|
PARWATI
|
2721002057WL010614
|
PARWATI
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800531601
|
|
PARVATI DEVI TELI
|
ICICI BANK LTD(508534)
|
|
80
|
BHINAY
|
RJ-272100205702564800/210
(देवलियाकला)
|
2721002057NRG24100720230684169
|
11/07/2023
|
JAMNI
|
2721002057WL010624
|
JAMNI
|
00168
|
ICIC0006818
|
1807
|
1807
|
Processed
|
24/08/2023
|
|
4800531559
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHINAY
|
RJ-272100205702564800/219
(देवलियाकला)
|
2721002057NRG24100720230684175
|
11/07/2023
|
ramknya
|
2721002057WL010624
|
ramknya
|
00168
|
ICIC0006818
|
1807
|
1807
|
Processed
|
24/08/2023
|
|
4800531852
|
|
RAMKNYA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
BHINAY
|
RJ-272100205702564800/228
(देवलियाकला)
|
2721002057NRG24100720230682898
|
11/07/2023
|
SUNITA
|
2721002057WL010611
|
SUNITA
|
00168
|
ICIC0006818
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800531787
|
|
SUNITA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
83
|
BHINAY
|
RJ-272100205702564800/231
(देवलियाकला)
|
2721002057NRG24100720230684182
|
11/07/2023
|
vishnu yadav
|
2721002057WL010624
|
vishnu yadav
|
00168
|
ICIC0006818
|
1824
|
1824
|
Rejected
|
25/08/2023
|
|
4800531709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BHINAY
|
RJ-272100205702564800/234
(देवलियाकला)
|
2721002057NRG24100720230684184
|
11/07/2023
|
SEEMA
|
2721002057WL010624
|
SEEMA
|
00168
|
ICIC0006818
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800531652
|
|
SHEEMA NAYAK
|
ICICI BANK LTD(508534)
|
|
85
|
BHINAY
|
RJ-272100205702564800/235
(देवलियाकला)
|
2721002057NRG24100720230684185
|
11/07/2023
|
ratan lal
|
2721002057WL010624
|
ratan lal
|
00168
|
ICIC0006818
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800531799
|
|
RATAN LAL JAT
|
ICICI BANK LTD(508534)
|
|
86
|
BHINAY
|
RJ-272100205702564800/236
(देवलियाकला)
|
2721002057NRG24100720230684186
|
11/07/2023
|
SEETA
|
2721002057WL010624
|
SEETA
|
00168
|
ICIC0006818
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4800531561
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
BHINAY
|
RJ-272100205702564800/237
(देवलियाकला)
|
2721002057NRG24100720230684187
|
11/07/2023
|
ganga devi
|
2721002057WL010624
|
ganga devi
|
00168
|
ICIC0006818
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800531606
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
BHINAY
|
RJ-272100205702564800/240
(देवलियाकला)
|
2721002057NRG24100720230684189
|
11/07/2023
|
PRAKESH
|
2721002057WL010624
|
PRAKESH
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531698
|
|
PRAKASH CHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHINAY
|
RJ-272100205702564800/241
(देवलियाकला)
|
2721002057NRG24100720230684190
|
11/07/2023
|
bhuri
|
2721002057WL010624
|
bhuri
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531854
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHINAY
|
RJ-272100205702564800/243
(देवलियाकला)
|
2721002057NRG24100720230684192
|
11/07/2023
|
GEETA
|
2721002057WL010624
|
GEETA
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531273
|
|
GITA YADAV
|
ICICI BANK LTD(508534)
|
|
91
|
BHINAY
|
RJ-272100205702564800/245
(देवलियाकला)
|
2721002057NRG24100720230684194
|
11/07/2023
|
RAMDEV
|
2721002057WL010624
|
RAMDEV
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531638
|
|
RAMDEV YADAV
|
ICICI BANK LTD(508534)
|
|
92
|
BHINAY
|
RJ-272100205702564800/246
(देवलियाकला)
|
2721002057NRG24100720230684195
|
11/07/2023
|
RAMRATAN
|
2721002057WL010624
|
RAMRATAN
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531637
|
|
RAM RATAN AHIR
|
ICICI BANK LTD(508534)
|
|
93
|
BHINAY
|
RJ-272100205702564800/250
(देवलियाकला)
|
2721002057NRG24100720230684197
|
11/07/2023
|
MANJU
|
2721002057WL010624
|
MANJU
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531741
|
|
MANJU YADAV
|
ICICI BANK LTD(508534)
|
|
94
|
BHINAY
|
RJ-272100205702564800/253
(देवलियाकला)
|
2721002057NRG24100720230684200
|
11/07/2023
|
KAILESH
|
2721002057WL010624
|
KAILESH
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531740
|
|
KAILASH CHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHINAY
|
RJ-272100205702564800/254
(देवलियाकला)
|
2721002057NRG24100720230684201
|
11/07/2023
|
PARSHI
|
2721002057WL010624
|
PARSHI
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531714
|
|
PARSI YADAV
|
ICICI BANK LTD(508534)
|
|
96
|
BHINAY
|
RJ-272100205702564800/258
(देवलियाकला)
|
2721002057NRG24100720230684203
|
11/07/2023
|
RAMSURUP
|
2721002057WL010624
|
RAMSURUP
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531699
|
|
RAMSWROOP SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHINAY
|
RJ-272100205702564800/261
(देवलियाकला)
|
2721002057NRG24100720230684204
|
11/07/2023
|
OMPRAKESH
|
2721002057WL010624
|
OMPRAKESH
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531806
|
|
OM PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHINAY
|
RJ-272100205702564800/262
(देवलियाकला)
|
2721002057NRG24100720230684205
|
11/07/2023
|
JAGDISH
|
2721002057WL010624
|
JAGDISH
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531677
|
|
JAGDISH PRASAD AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHINAY
|
RJ-272100205702564800/266
(देवलियाकला)
|
2721002057NRG24100720230684207
|
11/07/2023
|
NORTI
|
2721002057WL010624
|
NORTI
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531855
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BHINAY
|
RJ-272100205702564800/269
(देवलियाकला)
|
2721002057NRG24100720230684210
|
11/07/2023
|
SUMITRA
|
2721002057WL010624
|
SUMITRA
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531747
|
|
SUMITRA DEVI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHINAY
|
RJ-272100205702564800/270
(देवलियाकला)
|
2721002057NRG24100720230683917
|
11/07/2023
|
kanhaiya lal
|
2721002057WL010621
|
kanhaiya lal
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531731
|
|
KANHAIYA LAL AHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHINAY
|
RJ-272100205702564800/271
(देवलियाकला)
|
2721002057NRG24100720230684211
|
11/07/2023
|
SUBHASH chand
|
2721002057WL010624
|
SUBHASH chand
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531642
|
|
MR SUBHASH CHANDRA PANCHOLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHINAY
|
RJ-272100205702564800/272
(देवलियाकला)
|
2721002057NRG24100720230684212
|
11/07/2023
|
mahaveer yadav
|
2721002057WL010624
|
mahaveer yadav
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531865
|
|
MAHAVEER PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHINAY
|
RJ-272100205702564800/275
(देवलियाकला)
|
2721002057NRG24100720230684214
|
11/07/2023
|
MANBHAR
|
2721002057WL010624
|
MANBHAR
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531738
|
|
MANBHAR DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
105
|
BHINAY
|
RJ-272100205702564800/277
(देवलियाकला)
|
2721002057NRG24100720230684215
|
11/07/2023
|
GYARSI
|
2721002057WL010624
|
GYARSI
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531802
|
|
GYARASI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
BHINAY
|
RJ-272100205702564800/284
(देवलियाकला)
|
2721002057NRG24100720230684218
|
11/07/2023
|
lali devi
|
2721002057WL010624
|
lali devi
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531807
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
BHINAY
|
RJ-272100205702564800/285
(देवलियाकला)
|
2721002057NRG24100720230684219
|
11/07/2023
|
sita devi
|
2721002057WL010624
|
sita devi
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531800
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHINAY
|
RJ-272100205702564800/288
(देवलियाकला)
|
2721002057NRG24100720230684221
|
11/07/2023
|
prem devi yadav
|
2721002057WL010624
|
prem devi yadav
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531867
|
|
PREM DEVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHINAY
|
RJ-272100205702564800/291
(देवलियाकला)
|
2721002057NRG24100720230683918
|
11/07/2023
|
sushila
|
2721002057WL010621
|
sushila
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531835
|
|
SUSHILA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
110
|
BHINAY
|
RJ-272100205702564800/295
(देवलियाकला)
|
2721002057NRG24100720230684225
|
11/07/2023
|
SHIVRAJ
|
2721002057WL010624
|
SHIVRAJ
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531641
|
|
SHIV RAJ YADAV
|
ICICI BANK LTD(508534)
|
|
111
|
BHINAY
|
RJ-272100205702564800/302
(देवलियाकला)
|
2721002057NRG24100720230683247
|
11/07/2023
|
SANTOSH
|
2721002057WL010614
|
SANTOSH
|
00168
|
ICIC0006818
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531713
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHINAY
|
RJ-272100205702564800/306
(देवलियाकला)
|
2721002057NRG24100720230683251
|
11/07/2023
|
MAHAVEER
|
2721002057WL010614
|
MAHAVEER
|
00168
|
ICIC0006818
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531557
|
|
MR MAHAVEER PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHINAY
|
RJ-272100205702564800/314
(देवलियाकला)
|
2721002057NRG24100720230683253
|
11/07/2023
|
ramdev
|
2721002057WL010614
|
ramdev
|
00168
|
ICIC0006818
|
1881
|
1881
|
Rejected
|
25/08/2023
|
|
4800531805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
BHINAY
|
RJ-272100205702564800/317
(देवलियाकला)
|
2721002057NRG24100720230683254
|
11/07/2023
|
MILAPCHAND
|
2721002057WL010614
|
MILAPCHAND
|
00168
|
ICIC0006818
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531742
|
|
MILAP CHAND YADAV
|
ICICI BANK LTD(508534)
|
|
115
|
BHINAY
|
RJ-272100205702564800/329
(देवलियाकला)
|
2721002057NRG24100720230683259
|
11/07/2023
|
ULFAT BANO
|
2721002057WL010614
|
ULFAT BANO
|
00168
|
ICIC0006818
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531556
|
|
ULFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHINAY
|
RJ-272100205702564800/336-A
(देवलियाकला)
|
2721002057NRG24100720230683263
|
11/07/2023
|
sadeek mohamad
|
2721002057WL010614
|
sadeek mohamad
|
00168
|
ICIC0006818
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531795
|
|
SADIK MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHINAY
|
RJ-272100205702564800/352
(देवलियाकला)
|
2721002057NRG24100720230683268
|
11/07/2023
|
mahadev regar
|
2721002057WL010614
|
mahadev regar
|
00168
|
ICIC0006818
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531621
|
|
MAHADEV REGAR
|
ICICI BANK LTD(508534)
|
|
118
|
BHINAY
|
RJ-272100205702564800/366
(देवलियाकला)
|
2721002057NRG24100720230683274
|
11/07/2023
|
DHANRAJ
|
2721002057WL010614
|
DHANRAJ
|
00168
|
ICIC0006818
|
1566
|
1566
|
Processed
|
24/08/2023
|
|
4800531678
|
|
DHANRAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHINAY
|
RJ-272100205702564800/375
(देवलियाकला)
|
2721002057NRG24100720230683279
|
11/07/2023
|
LALITA
|
2721002057WL010614
|
LALITA
|
00168
|
ICIC0006818
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531598
|
|
LALITA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
120
|
BHINAY
|
RJ-272100205702564800/377
(देवलियाकला)
|
2721002057NRG24100720230683281
|
11/07/2023
|
MANJU DEVI
|
2721002057WL010614
|
MANJU DEVI
|
00168
|
ICIC0006818
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531785
|
|
MANJU DEVI BARESA
|
ICICI BANK LTD(508534)
|
|
121
|
BHINAY
|
RJ-272100205702564800/380
(देवलियाकला)
|
2721002057NRG24100720230683284
|
11/07/2023
|
JAMNA DEVI
|
2721002057WL010614
|
JAMNA DEVI
|
00168
|
ICIC0006818
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4800531786
|
|
JAMNA DEVI HARIJAN
|
ICICI BANK LTD(508534)
|
|
122
|
BHINAY
|
RJ-272100205702564800/385
(देवलियाकला)
|
2721002057NRG24100720230683288
|
11/07/2023
|
nekmohamad
|
2721002057WL010614
|
nekmohamad
|
00168
|
ICIC0006818
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4800531736
|
|
NEK MOHAMAD
|
ICICI BANK LTD(508534)
|
|
123
|
BHINAY
|
RJ-272100205702564800/392
(देवलियाकला)
|
2721002057NRG24100720230683290
|
11/07/2023
|
NATHI
|
2721002057WL010614
|
NATHI
|
00168
|
ICIC0006818
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4800531789
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHINAY
|
RJ-272100205702564800/398
(देवलियाकला)
|
2721002057NRG24100720230684488
|
11/07/2023
|
KAILESH PURI
|
2721002057WL010626
|
KAILESH PURI
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531745
|
|
KAILASH PURI GOSHMAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHINAY
|
RJ-272100205702564800/408
(देवलियाकला)
|
2721002057NRG24100720230683297
|
11/07/2023
|
GEETA
|
2721002057WL010614
|
GEETA
|
00168
|
ICIC0006818
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531853
|
|
GITA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
126
|
BHINAY
|
RJ-272100205702564800/417
(देवलियाकला)
|
2721002057NRG24100720230683303
|
11/07/2023
|
RODI DEVI
|
2721002057WL010614
|
RODI DEVI
|
00168
|
ICIC0006818
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4800531730
|
|
RODI DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
BHINAY
|
RJ-272100205702564800/433
(देवलियाकला)
|
2721002057NRG24100720230682903
|
11/07/2023
|
SEETA
|
2721002057WL010611
|
SEETA
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531270
|
|
SITA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
128
|
BHINAY
|
RJ-272100205702564800/439
(देवलियाकला)
|
2721002057NRG24100720230684248
|
11/07/2023
|
sushila
|
2721002057WL010624
|
sushila
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531622
|
|
SUSHILA REGAR
|
ICICI BANK LTD(508534)
|
|
129
|
BHINAY
|
RJ-272100205702564800/44
(देवलियाकला)
|
2721002057NRG24100720230684249
|
11/07/2023
|
RAJKUMARI
|
2721002057WL010624
|
RAJKUMARI
|
00168
|
ICIC0006818
|
1812
|
1812
|
Rejected
|
25/08/2023
|
|
4800531749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
BHINAY
|
RJ-272100205702564800/468
(देवलियाकला)
|
2721002057NRG24100720230682909
|
11/07/2023
|
SHEELA
|
2721002057WL010611
|
SHEELA
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531420
|
|
SHEELA DEVI
|
RATNAKAR BANK(607393)
|
|
131
|
BHINAY
|
RJ-272100205702564800/472
(देवलियाकला)
|
2721002057NRG24100720230682910
|
11/07/2023
|
SEETA
|
2721002057WL010611
|
SEETA
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531792
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
BHINAY
|
RJ-272100205702564800/473
(देवलियाकला)
|
2721002057NRG24100720230682911
|
11/07/2023
|
GOPAL LAL
|
2721002057WL010611
|
GOPAL LAL
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531272
|
|
GOPAL LAL CHHIPA
|
ICICI BANK LTD(508534)
|
|
133
|
BHINAY
|
RJ-272100205702564800/477
(देवलियाकला)
|
2721002057NRG24100720230682913
|
11/07/2023
|
RAJESH
|
2721002057WL010611
|
RAJESH
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531788
|
|
RAJESH KUMAR PARASAR
|
ICICI BANK LTD(508534)
|
|
134
|
BHINAY
|
RJ-272100205702564800/483
(देवलियाकला)
|
2721002057NRG24100720230682916
|
11/07/2023
|
SURENDRA singh
|
2721002057WL010611
|
SURENDRA singh
|
00168
|
ICIC0006818
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800531676
|
|
SURENDRA SINGH JODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHINAY
|
RJ-272100205702564800/496
(देवलियाकला)
|
2721002057NRG24100720230682920
|
11/07/2023
|
MANBHAR
|
2721002057WL010611
|
MANBHAR
|
00168
|
ICIC0006818
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531553
|
|
MANABHAR DHOBI
|
ICICI BANK LTD(508534)
|
|
136
|
BHINAY
|
RJ-272100205702564800/503
(देवलियाकला)
|
2721002057NRG24100720230682923
|
11/07/2023
|
JABUN NISHA
|
2721002057WL010611
|
JABUN NISHA
|
00168
|
ICIC0006818
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531845
|
|
JAIBUNISA NILGHAR
|
ICICI BANK LTD(508534)
|
|
137
|
BHINAY
|
RJ-272100205702564800/522
(देवलियाकला)
|
2721002057NRG24100720230682925
|
11/07/2023
|
RAJESH
|
2721002057WL010611
|
RAJESH
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531697
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHINAY
|
RJ-272100205702564800/537
(देवलियाकला)
|
2721002057NRG24100720230683931
|
11/07/2023
|
nasir mohmmd
|
2721002057WL010621
|
nasir mohmmd
|
00168
|
ICIC0006818
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531640
|
|
NISAR MOHAMMED
|
ICICI BANK LTD(508534)
|
|
139
|
BHINAY
|
RJ-272100205702564800/542
(देवलियाकला)
|
2721002057NRG24100720230684262
|
11/07/2023
|
koushlya soni
|
2721002057WL010624
|
koushlya soni
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531623
|
|
KOUSHALYA SONI
|
ICICI BANK LTD(508534)
|
|
140
|
BHINAY
|
RJ-272100205702564800/550
(देवलियाकला)
|
2721002057NRG24100720230682932
|
11/07/2023
|
PURAN KALA
|
2721002057WL010611
|
PURAN KALA
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531564
|
|
PURAN KALAN
|
ICICI BANK LTD(508534)
|
|
141
|
BHINAY
|
RJ-272100205702564800/554
(देवलियाकला)
|
2721002057NRG24100720230682933
|
11/07/2023
|
NURJAHA
|
2721002057WL010611
|
NURJAHA
|
00168
|
ICIC0006818
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531794
|
|
NOORJAHAN BISAYATI
|
ICICI BANK LTD(508534)
|
|
142
|
BHINAY
|
RJ-272100205702564800/557
(देवलियाकला)
|
2721002057NRG24100720230683932
|
11/07/2023
|
KALU RAM
|
2721002057WL010621
|
KALU RAM
|
00168
|
ICIC0006818
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531643
|
|
KALURAM SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHINAY
|
RJ-272100205702564800/58
(देवलियाकला)
|
2721002057NRG24100720230682936
|
11/07/2023
|
MATURA
|
2721002057WL010611
|
MATURA
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531857
|
|
MRS MATHARA WO PURAN MAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHINAY
|
RJ-272100205702564800/597
(देवलियाकला)
|
2721002057NRG24100720230684263
|
11/07/2023
|
santosh
|
2721002057WL010624
|
santosh
|
00168
|
ICIC0006818
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531735
|
|
SANTOSH DEVI W/O KRISHN GOPAL LAKHA
|
ICICI BANK LTD(508534)
|
|
145
|
BHINAY
|
RJ-272100205702564800/620
(देवलियाकला)
|
2721002057NRG24100720230682948
|
11/07/2023
|
HIMMAT SINGH
|
2721002057WL010611
|
HIMMAT SINGH
|
00168
|
ICIC0006818
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800531748
|
|
HIMMAT SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHINAY
|
RJ-272100205702564800/626
(देवलियाकला)
|
2721002057NRG24100720230683939
|
11/07/2023
|
KAILASH DAN
|
2721002057WL010621
|
KAILASH DAN
|
00168
|
ICIC0006818
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531679
|
|
KAILASH SINGH CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHINAY
|
RJ-272100205702564800/633
(देवलियाकला)
|
2721002057NRG24100720230682950
|
11/07/2023
|
KAMLA DEVI
|
2721002057WL010611
|
KAMLA DEVI
|
00168
|
ICIC0006818
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531275
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
BHINAY
|
RJ-272100205702564800/636
(देवलियाकला)
|
2721002057NRG24100720230683941
|
11/07/2023
|
SEETA
|
2721002057WL010621
|
SEETA
|
00168
|
ICIC0006818
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531839
|
|
MS SITA DEVI WO GOVIND RAM CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHINAY
|
RJ-272100205702564800/642
(देवलियाकला)
|
2721002057NRG24100720230683693
|
11/07/2023
|
PREM devi
|
2721002057WL010619
|
PREM devi
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531552
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BHINAY
|
RJ-272100205702564800/647
(देवलियाकला)
|
2721002057NRG24100720230683695
|
11/07/2023
|
MANBHAR
|
2721002057WL010619
|
MANBHAR
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531563
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHINAY
|
RJ-272100205702564800/659
(देवलियाकला)
|
2721002057NRG24100720230683701
|
11/07/2023
|
GITA
|
2721002057WL010619
|
GITA
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531461
|
|
GEETA DEVI KIR
|
ICICI BANK LTD(508534)
|
|
152
|
BHINAY
|
RJ-272100205702564800/675
(देवलियाकला)
|
2721002057NRG24100720230683714
|
11/07/2023
|
LALI
|
2721002057WL010619
|
LALI
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531858
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHINAY
|
RJ-272100205702564800/677
(देवलियाकला)
|
2721002057NRG24100720230683715
|
11/07/2023
|
BALURAM
|
2721002057WL010619
|
BALURAM
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531782
|
|
BALU RAM BAIRWA
|
ICICI BANK LTD(508534)
|
|
154
|
BHINAY
|
RJ-272100205702564800/680
(देवलियाकला)
|
2721002057NRG24100720230683718
|
11/07/2023
|
SAMMUDI
|
2721002057WL010619
|
SAMMUDI
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531411
|
|
SAMMUDI DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
BHINAY
|
RJ-272100205702564800/689
(देवलियाकला)
|
2721002057NRG24100720230683944
|
11/07/2023
|
LAALI
|
2721002057WL010621
|
LAALI
|
00168
|
ICIC0006818
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531790
|
|
LALI BAIRWA
|
ICICI BANK LTD(508534)
|
|
156
|
BHINAY
|
RJ-272100205702564800/693
(देवलियाकला)
|
2721002057NRG24100720230683725
|
11/07/2023
|
SOJI
|
2721002057WL010619
|
SOJI
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531783
|
|
SOJI DEVI
|
RATNAKAR BANK(607393)
|
|
157
|
BHINAY
|
RJ-272100205702564800/705
(देवलियाकला)
|
2721002057NRG24100720230683733
|
11/07/2023
|
RASALI
|
2721002057WL010619
|
RASALI
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531856
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHINAY
|
RJ-272100205702564800/710
(देवलियाकला)
|
2721002057NRG24100720230683945
|
11/07/2023
|
KAMLA
|
2721002057WL010621
|
KAMLA
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531846
|
|
KAMALA BAIRWA
|
ICICI BANK LTD(508534)
|
|
159
|
BHINAY
|
RJ-272100205702564800/715
(देवलियाकला)
|
2721002057NRG24100720230683740
|
11/07/2023
|
GEETA
|
2721002057WL010619
|
GEETA
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531733
|
|
GEETA DEVI BAIRWA W/O GOPAL LAL
|
ICICI BANK LTD(508534)
|
|
160
|
BHINAY
|
RJ-272100205702564800/720
(देवलियाकला)
|
2721002057NRG24100720230683743
|
11/07/2023
|
SAROJ
|
2721002057WL010619
|
SAROJ
|
00168
|
ICIC0006818
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531554
|
|
SAROJ DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
161
|
BHINAY
|
RJ-272100205702564800/726
(देवलियाकला)
|
2721002057NRG24100720230682952
|
11/07/2023
|
PANI
|
2721002057WL010611
|
PANI
|
00168
|
ICIC0006818
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531599
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHINAY
|
RJ-272100205702564800/747
(देवलियाकला)
|
2721002057NRG24100720230684500
|
11/07/2023
|
MANBHAR
|
2721002057WL010626
|
MANBHAR
|
00168
|
ICIC0006818
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531844
|
|
MAMBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
BHINAY
|
RJ-272100205702564800/750
(देवलियाकला)
|
2721002057NRG24100720230683947
|
11/07/2023
|
SANTOSH DEVI
|
2721002057WL010621
|
SANTOSH DEVI
|
00168
|
ICIC0006818
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531744
|
|
SANTOSH KANWAR BHATI
|
ICICI BANK LTD(508534)
|
|
164
|
BHINAY
|
RJ-272100205702564800/755
(देवलियाकला)
|
2721002057NRG24100720230682954
|
11/07/2023
|
PARSI
|
2721002057WL010611
|
PARSI
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531558
|
|
PARSI DEVI KEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHINAY
|
RJ-272100205702564800/765
(देवलियाकला)
|
2721002057NRG24100720230683346
|
11/07/2023
|
MISHRI DEVI
|
2721002057WL010615
|
MISHRI DEVI
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531860
|
|
MISHRI DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
BHINAY
|
RJ-272100205702564800/772
(देवलियाकला)
|
2721002057NRG24100720230683949
|
11/07/2023
|
NARENDRA
|
2721002057WL010621
|
NARENDRA
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531739
|
|
NARENDRA SINGH CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHINAY
|
RJ-272100205702564800/776
(देवलियाकला)
|
2721002057NRG24100720230683951
|
11/07/2023
|
RAMNARAYAN
|
2721002057WL010621
|
RAMNARAYAN
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531819
|
|
RAMNARAYAN KEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHINAY
|
RJ-272100205702564800/778
(देवलियाकला)
|
2721002057NRG24100720230683350
|
11/07/2023
|
munni devi vednai
|
2721002057WL010615
|
munni devi vednai
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531753
|
|
MUNI DEVI VEDNAI
|
ICICI BANK LTD(508534)
|
|
169
|
BHINAY
|
RJ-272100205702564800/780
(देवलियाकला)
|
2721002057NRG24100720230683351
|
11/07/2023
|
laxmi kant tripathi
|
2721002057WL010615
|
laxmi kant tripathi
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531752
|
|
LAXMI KANT TRIPATHE
|
ICICI BANK LTD(508534)
|
|
170
|
BHINAY
|
RJ-272100205702564800/794
(देवलियाकला)
|
2721002057NRG24100720230683359
|
11/07/2023
|
SARITA
|
2721002057WL010615
|
SARITA
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531639
|
|
SARITA TAILOR (SMT)
|
ICICI BANK LTD(508534)
|
|
171
|
BHINAY
|
RJ-272100205702564800/796
(देवलियाकला)
|
2721002057NRG24100720230683360
|
11/07/2023
|
NIRU
|
2721002057WL010615
|
NIRU
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531602
|
|
NIRU DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
BHINAY
|
RJ-272100205702564800/804
(देवलियाकला)
|
2721002057NRG24100720230683365
|
11/07/2023
|
SOBHAG
|
2721002057WL010615
|
SOBHAG
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531696
|
|
SHOBHAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BHINAY
|
RJ-272100205702564800/814
(देवलियाकला)
|
2721002057NRG24100720230683367
|
11/07/2023
|
JIYA
|
2721002057WL010615
|
JIYA
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531597
|
|
JIYA DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
BHINAY
|
RJ-272100205702564800/816
(देवलियाकला)
|
2721002057NRG24100720230683368
|
11/07/2023
|
GHISHI
|
2721002057WL010615
|
GHISHI
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531424
|
|
GHEESI DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
BHINAY
|
RJ-272100205702564800/819
(देवलियाकला)
|
2721002057NRG24100720230683369
|
11/07/2023
|
PREM
|
2721002057WL010615
|
PREM
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531596
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
BHINAY
|
RJ-272100205702564800/832
(देवलियाकला)
|
2721002057NRG24100720230683373
|
11/07/2023
|
RATNI
|
2721002057WL010615
|
RATNI
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531649
|
|
RATANI DAVI
|
ICICI BANK LTD(508534)
|
|
177
|
BHINAY
|
RJ-272100205702564800/836
(देवलियाकला)
|
2721002057NRG24100720230683374
|
11/07/2023
|
SHANTI
|
2721002057WL010615
|
SHANTI
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531673
|
|
MR SHANTI LAL TAILOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHINAY
|
RJ-272100205702564800/842
(देवलियाकला)
|
2721002057NRG24100720230683377
|
11/07/2023
|
RAMKANIYA
|
2721002057WL010615
|
RAMKANIYA
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531847
|
|
RAMKANYA DAVI
|
ICICI BANK LTD(508534)
|
|
179
|
BHINAY
|
RJ-272100205702564800/863
(देवलियाकला)
|
2721002057NRG24100720230683388
|
11/07/2023
|
DURGALAL
|
2721002057WL010615
|
DURGALAL
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531728
|
|
DURGA SHANKER TAILOR
|
ICICI BANK LTD(508534)
|
|
180
|
BHINAY
|
RJ-272100205702564800/880
(देवलियाकला)
|
2721002057NRG24100720230682962
|
11/07/2023
|
manju
|
2721002057WL010611
|
manju
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531729
|
|
MANJU DEVI TAILOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHINAY
|
RJ-272100205702564800/882
(देवलियाकला)
|
2721002057NRG24100720230683397
|
11/07/2023
|
GOPAL lal
|
2721002057WL010615
|
GOPAL lal
|
00168
|
ICIC0006818
|
1950
|
1950
|
Rejected
|
25/08/2023
|
|
4800531271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
BHINAY
|
RJ-272100205702564800/883
(देवलियाकला)
|
2721002057NRG24100720230683398
|
11/07/2023
|
CHANDER KANTA
|
2721002057WL010615
|
CHANDER KANTA
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531793
|
|
CHANDRA KANTA
|
ICICI BANK LTD(508534)
|
|
183
|
BHINAY
|
RJ-272100205702564800/893
(देवलियाकला)
|
2721002057NRG24100720230683401
|
11/07/2023
|
CHANDURI
|
2721002057WL010615
|
CHANDURI
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531626
|
|
CHANDA BAIRWA
|
HDFC BANK LTD(607152)
|
|
184
|
BHINAY
|
RJ-272100205702564800/906
(देवलियाकला)
|
2721002057NRG24100720230682966
|
11/07/2023
|
kamla devi dhobi
|
2721002057WL010611
|
kamla devi dhobi
|
00168
|
ICIC0006818
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531864
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHINAY
|
RJ-272100205702564800/925
(देवलियाकला)
|
2721002057NRG24100720230683415
|
11/07/2023
|
NARAYANI
|
2721002057WL010615
|
NARAYANI
|
00168
|
ICIC0006818
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531645
|
|
NARANI DEVI (SMT)
|
ICICI BANK LTD(508534)
|
|
186
|
BHINAY
|
RJ-272100205702564800/940
(देवलियाकला)
|
2721002057NRG24100720230683747
|
11/07/2023
|
SEETA
|
2721002057WL010619
|
SEETA
|
00168
|
ICIC0006818
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531674
|
|
MRS SITA DHOBI WO BALU DHOBI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHINAY
|
RJ-272100205702564800/947
(देवलियाकला)
|
2721002057NRG24100720230683750
|
11/07/2023
|
GYARSI
|
2721002057WL010619
|
GYARSI
|
00168
|
ICIC0006818
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531595
|
|
GYARSI DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
BHINAY
|
RJ-272100205702564800/98
(देवलियाकला)
|
2721002057NRG24100720230682968
|
11/07/2023
|
prem devi
|
2721002057WL010611
|
prem devi
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531771
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344547
|
344547
|
|
|
|
|
|
|
|
|
189
|
BHINAY
|
RJ-272100205702564800/1710
(देवलियाकला)
|
2721002057NRG24100720230683664
|
11/07/2023
|
monika tailor
|
2721002057WL010619
|
monika tailor
|
00415
|
SBIN0006184
|
1963
|
1963
|
Rejected
|
25/08/2023
|
|
4800531885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
190
|
BHINAY
|
RJ-272100205702564800/1912
(देवलियाकला)
|
2721002057NRG24100720230683595
|
11/07/2023
|
amin gori
|
2721002057WL010617
|
amin gori
|
00415
|
SBIN0032064
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531199
|
|
AMIN GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHINAY
|
RJ-272100205702564800/1914
(देवलियाकला)
|
2721002057NRG24100720230683596
|
11/07/2023
|
savita bairwa
|
2721002057WL010617
|
savita bairwa
|
00415
|
SBIN0032064
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531884
|
|
MISS SAVITA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHINAY
|
RJ-272100205702564800/1924
(देवलियाकला)
|
2721002057NRG24100720230683600
|
11/07/2023
|
ishwar chand mewara
|
2721002057WL010617
|
ishwar chand mewara
|
00415
|
SBIN0032064
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531514
|
|
ISHWAR CHAND MEWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7059
|
7059
|
|
|
|
|
|
|
|
|
193
|
BHINAY
|
RJ-272100205702564800/105
(देवलियाकला)
|
2721002057NRG24100720230683848
|
11/07/2023
|
CHANDU
|
2721002057WL010621
|
CHANDU
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531766
|
|
MRS CHANDA WO NATHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHINAY
|
RJ-272100205702564800/1068
(देवलियाकला)
|
2721002057NRG24100720230683305
|
11/07/2023
|
KAILASHI
|
2721002057WL010615
|
KAILASHI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531607
|
|
KALLASHI DEVI
|
RATNAKAR BANK(607393)
|
|
195
|
BHINAY
|
RJ-272100205702564800/1069
(देवलियाकला)
|
2721002057NRG24100720230683306
|
11/07/2023
|
SHEETA
|
2721002057WL010615
|
SHEETA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531288
|
|
SITA DEVI JAT W O DEVI JAT
|
BANK OF BARODA(606985)
|
|
196
|
BHINAY
|
RJ-272100205702564800/1076
(देवलियाकला)
|
2721002057NRG24100720230683307
|
11/07/2023
|
BHANWER LAL
|
2721002057WL010615
|
BHANWER LAL
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531279
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHINAY
|
RJ-272100205702564800/1077
(देवलियाकला)
|
2721002057NRG24100720230683308
|
11/07/2023
|
HARJU
|
2721002057WL010615
|
HARJU
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531495
|
|
HARJU BAIRWA
|
RATNAKAR BANK(607393)
|
|
198
|
BHINAY
|
RJ-272100205702564800/1078
(देवलियाकला)
|
2721002057NRG24100720230683309
|
11/07/2023
|
MEERA
|
2721002057WL010615
|
MEERA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531344
|
|
MRS MEERA WO RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHINAY
|
RJ-272100205702564800/108
(देवलियाकला)
|
2721002057NRG24100720230683849
|
11/07/2023
|
sohani
|
2721002057WL010621
|
sohani
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531223
|
|
MRS SOHANI DEVI WO RAMSWROOP REGAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHINAY
|
RJ-272100205702564800/1083
(देवलियाकला)
|
2721002057NRG24100720230683312
|
11/07/2023
|
GANGA
|
2721002057WL010615
|
GANGA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531449
|
|
MRS GANGA KEER WO SOJA RAM KEER
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHINAY
|
RJ-272100205702564800/1087
(देवलियाकला)
|
2721002057NRG24100720230683313
|
11/07/2023
|
NYALI
|
2721002057WL010615
|
NYALI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531428
|
|
MRS NYAHALI REGAR WO SHIVNARAYAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHINAY
|
RJ-272100205702564800/1089
(देवलियाकला)
|
2721002057NRG24100720230683314
|
11/07/2023
|
GYARSI DEVI
|
2721002057WL010615
|
GYARSI DEVI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531612
|
|
MRS GYARSI DEVI REGAR WO MADAN LA REGAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHINAY
|
RJ-272100205702564800/1090
(देवलियाकला)
|
2721002057NRG24100720230683315
|
11/07/2023
|
RADHA DEVI
|
2721002057WL010615
|
RADHA DEVI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531329
|
|
MRS RADHA DEVI WO RAMKARAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHINAY
|
RJ-272100205702564800/1096
(देवलियाकला)
|
2721002057NRG24100720230683316
|
11/07/2023
|
SAJNI
|
2721002057WL010615
|
SAJNI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531339
|
|
MRS SAJANI DEVI WO SHIV RAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHINAY
|
RJ-272100205702564800/1101
(देवलियाकला)
|
2721002057NRG24100720230683317
|
11/07/2023
|
SANNU
|
2721002057WL010615
|
SANNU
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531666
|
|
MRS SAMMUDI DEVI WO DEVI LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHINAY
|
RJ-272100205702564800/1105
(देवलियाकला)
|
2721002057NRG24100720230683319
|
11/07/2023
|
GAJENDRA
|
2721002057WL010615
|
GAJENDRA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531282
|
|
MR GAJENDRA SO MITHULAL SO MITHU LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHINAY
|
RJ-272100205702564800/1107
(देवलियाकला)
|
2721002057NRG24100720230683853
|
11/07/2023
|
kanya kumari
|
2721002057WL010621
|
kanya kumari
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531335
|
|
MRS KANYA DEVI SHARAMA WO SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHINAY
|
RJ-272100205702564800/1111
(देवलियाकला)
|
2721002057NRG24100720230683321
|
11/07/2023
|
HEERA
|
2721002057WL010615
|
HEERA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531663
|
|
MR HIRA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHINAY
|
RJ-272100205702564800/1114
(देवलियाकला)
|
2721002057NRG24100720230683322
|
11/07/2023
|
MOHNI
|
2721002057WL010615
|
MOHNI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531962
|
|
MRS MOHANI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHINAY
|
RJ-272100205702564800/1118
(देवलियाकला)
|
2721002057NRG24100720230683324
|
11/07/2023
|
rekha
|
2721002057WL010615
|
rekha
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531948
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHINAY
|
RJ-272100205702564800/1119
(देवलियाकला)
|
2721002057NRG24100720230683325
|
11/07/2023
|
pramila
|
2721002057WL010615
|
pramila
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531516
|
|
MRS PRAMILA DEVI WO OMPRAKASH VYAS
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHINAY
|
RJ-272100205702564800/1123
(देवलियाकला)
|
2721002057NRG24100720230683854
|
11/07/2023
|
pushpa kanwar
|
2721002057WL010621
|
pushpa kanwar
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531764
|
|
MRS PUSPA KANAWAR WO NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHINAY
|
RJ-272100205702564800/1124
(देवलियाकला)
|
2721002057NRG24100720230683327
|
11/07/2023
|
LAD
|
2721002057WL010615
|
LAD
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531504
|
|
LAD DEVI
|
RATNAKAR BANK(607393)
|
|
214
|
BHINAY
|
RJ-272100205702564800/1126
(देवलियाकला)
|
2721002057NRG24100720230683632
|
11/07/2023
|
SHANTI
|
2721002057WL010619
|
SHANTI
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531195
|
|
SHANTI
|
RATNAKAR BANK(607393)
|
|
215
|
BHINAY
|
RJ-272100205702564800/1128
(देवलियाकला)
|
2721002057NRG24100720230683633
|
11/07/2023
|
sanwar lal regar
|
2721002057WL010619
|
sanwar lal regar
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531895
|
|
MR SANWAR LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHINAY
|
RJ-272100205702564800/113
(देवलियाकला)
|
2721002057NRG24100720230683186
|
11/07/2023
|
RAM JIYA
|
2721002057WL010614
|
RAM JIYA
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531680
|
|
RAMJIYA
|
ICICI BANK LTD(508534)
|
|
217
|
BHINAY
|
RJ-272100205702564800/1134
(देवलियाकला)
|
2721002057NRG24100720230683634
|
11/07/2023
|
HEERA
|
2721002057WL010619
|
HEERA
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531231
|
|
MRS HIRU DEVI TELI WO RAMESH TELI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHINAY
|
RJ-272100205702564800/1135
(देवलियाकला)
|
2721002057NRG24100720230683635
|
11/07/2023
|
goutam sen
|
2721002057WL010619
|
goutam sen
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531523
|
|
MR GOUTAM SEN
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHINAY
|
RJ-272100205702564800/1137
(देवलियाकला)
|
2721002057NRG24100720230683637
|
11/07/2023
|
AINJEN
|
2721002057WL010619
|
AINJEN
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531395
|
|
EJAN DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
220
|
BHINAY
|
RJ-272100205702564800/1138
(देवलियाकला)
|
2721002057NRG24100720230683638
|
11/07/2023
|
PREM kanwar
|
2721002057WL010619
|
PREM kanwar
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531914
|
|
PREM KANWAR
|
ICICI BANK LTD(508534)
|
|
221
|
BHINAY
|
RJ-272100205702564800/114
(देवलियाकला)
|
2721002057NRG24100720230683187
|
11/07/2023
|
GULABi
|
2721002057WL010614
|
GULABi
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531502
|
|
MRS GULABI DEVI WO JAGDISH BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHINAY
|
RJ-272100205702564800/1141
(देवलियाकला)
|
2721002057NRG24100720230682851
|
11/07/2023
|
CHANDA
|
2721002057WL010611
|
CHANDA
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531453
|
|
CHANDA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHINAY
|
RJ-272100205702564800/1142
(देवलियाकला)
|
2721002057NRG24100720230683855
|
11/07/2023
|
PRABHA KANWER
|
2721002057WL010621
|
PRABHA KANWER
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531485
|
|
PRABHA DEVI DAMAMI
|
HDFC BANK LTD(607152)
|
|
224
|
BHINAY
|
RJ-272100205702564800/1146
(देवलियाकला)
|
2721002057NRG24100720230683856
|
11/07/2023
|
MAINA
|
2721002057WL010621
|
MAINA
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531715
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHINAY
|
RJ-272100205702564800/1148
(देवलियाकला)
|
2721002057NRG24100720230683857
|
11/07/2023
|
DHAN KANWER
|
2721002057WL010621
|
DHAN KANWER
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531336
|
|
MRS DHAN KANWAR CHARAN WO LAXMAN SINGH C
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHINAY
|
RJ-272100205702564800/1151
(देवलियाकला)
|
2721002057NRG24100720230683641
|
11/07/2023
|
geeta devi
|
2721002057WL010619
|
geeta devi
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531913
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
BHINAY
|
RJ-272100205702564800/1160
(देवलियाकला)
|
2721002057NRG24100720230683644
|
11/07/2023
|
Jacom
|
2721002057WL010619
|
Jacom
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531380
|
|
MRS JAIKAM KANWAR WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHINAY
|
RJ-272100205702564800/1161
(देवलियाकला)
|
2721002057NRG24100720230683858
|
11/07/2023
|
sohan lal
|
2721002057WL010621
|
sohan lal
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531287
|
|
SOHAN TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHINAY
|
RJ-272100205702564800/1163
(देवलियाकला)
|
2721002057NRG24100720230683645
|
11/07/2023
|
sitaDevi
|
2721002057WL010619
|
sitaDevi
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531975
|
|
MRS SITA DEVI OJHA WO SURESH CHAND OJHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHINAY
|
RJ-272100205702564800/1164
(देवलियाकला)
|
2721002057NRG24100720230687044
|
11/07/2023
|
kanhaiya lal
|
2721002057WL010663
|
kanhaiya lal
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531755
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHINAY
|
RJ-272100205702564800/1166
(देवलियाकला)
|
2721002057NRG24100720230682852
|
11/07/2023
|
mahendra puri goswami
|
2721002057WL010611
|
mahendra puri goswami
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531577
|
|
MR MAHENDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHINAY
|
RJ-272100205702564800/1167
(देवलियाकला)
|
2721002057NRG24100720230683646
|
11/07/2023
|
GAYTRI
|
2721002057WL010619
|
GAYTRI
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531935
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHINAY
|
RJ-272100205702564800/117
(देवलियाकला)
|
2721002057NRG24100720230684150
|
11/07/2023
|
vipendra singh narooka
|
2721002057WL010624
|
vipendra singh narooka
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531870
|
|
MR VIPENDRA SINGH NARUKA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHINAY
|
RJ-272100205702564800/1177
(देवलियाकला)
|
2721002057NRG24100720230683647
|
11/07/2023
|
BAJRANG singh
|
2721002057WL010619
|
BAJRANG singh
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531609
|
|
MR BAJRANG SINGH SO GULABSINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHINAY
|
RJ-272100205702564800/118
(देवलियाकला)
|
2721002057NRG24100720230683188
|
11/07/2023
|
achuki
|
2721002057WL010614
|
achuki
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531898
|
|
ACHUKI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHINAY
|
RJ-272100205702564800/1186
(देवलियाकला)
|
2721002057NRG24100720230684151
|
11/07/2023
|
DHARMI
|
2721002057WL010624
|
DHARMI
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531253
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHINAY
|
RJ-272100205702564800/1194
(देवलियाकला)
|
2721002057NRG24100720230684388
|
11/07/2023
|
MAINA
|
2721002057WL010626
|
MAINA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531570
|
|
MAINA KEER WO HEMRAJ KEER
|
BANK OF BARODA(606985)
|
|
238
|
BHINAY
|
RJ-272100205702564800/1197
(देवलियाकला)
|
2721002057NRG24100720230683859
|
11/07/2023
|
NORATMAL
|
2721002057WL010621
|
NORATMAL
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531211
|
|
MR NORAT KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHINAY
|
RJ-272100205702564800/1210
(देवलियाकला)
|
2721002057NRG24100720230682853
|
11/07/2023
|
govind
|
2721002057WL010611
|
govind
|
00415
|
SBIN0032187
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800531261
|
|
MR GOVIND RAM TELI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHINAY
|
RJ-272100205702564800/1211
(देवलियाकला)
|
2721002057NRG24100720230682854
|
11/07/2023
|
manju devi
|
2721002057WL010611
|
manju devi
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531827
|
|
MANJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BHINAY
|
RJ-272100205702564800/124
(देवलियाकला)
|
2721002057NRG24100720230683191
|
11/07/2023
|
JASHODA
|
2721002057WL010614
|
JASHODA
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531312
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHINAY
|
RJ-272100205702564800/125
(देवलियाकला)
|
2721002057NRG24100720230683192
|
11/07/2023
|
KANI
|
2721002057WL010614
|
KANI
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531447
|
|
MRS KANI DEVI WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHINAY
|
RJ-272100205702564800/1254
(देवलियाकला)
|
2721002057NRG24100720230684152
|
11/07/2023
|
DOODI
|
2721002057WL010624
|
DOODI
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531497
|
|
MRS DUDI WO ANNA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHINAY
|
RJ-272100205702564800/126
(देवलियाकला)
|
2721002057NRG24100720230683193
|
11/07/2023
|
MANJU
|
2721002057WL010614
|
MANJU
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531227
|
|
MRS MANJU DEVI WO BHAGAWANLAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHINAY
|
RJ-272100205702564800/1261
(देवलियाकला)
|
2721002057NRG24100720230682855
|
11/07/2023
|
NEMICHAND
|
2721002057WL010611
|
NEMICHAND
|
00415
|
SBIN0032187
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800531208
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHINAY
|
RJ-272100205702564800/127
(देवलियाकला)
|
2721002057NRG24100720230683194
|
11/07/2023
|
RATAN KANWER
|
2721002057WL010614
|
RATAN KANWER
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531308
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHINAY
|
RJ-272100205702564800/1286
(देवलियाकला)
|
2721002057NRG24100720230683863
|
11/07/2023
|
KANTA DEVI
|
2721002057WL010621
|
KANTA DEVI
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531283
|
|
MRS KANTA DEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHINAY
|
RJ-272100205702564800/129
(देवलियाकला)
|
2721002057NRG24100720230683195
|
11/07/2023
|
sohan lal
|
2721002057WL010614
|
sohan lal
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531349
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHINAY
|
RJ-272100205702564800/130
(देवलियाकला)
|
2721002057NRG24100720230683196
|
11/07/2023
|
kalu ram
|
2721002057WL010614
|
kalu ram
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531949
|
|
MR KALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHINAY
|
RJ-272100205702564800/131
(देवलियाकला)
|
2721002057NRG24100720230683197
|
11/07/2023
|
PREM
|
2721002057WL010614
|
PREM
|
00415
|
SBIN0032187
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800531977
|
|
MRS PREM DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHINAY
|
RJ-272100205702564800/132
(देवलियाकला)
|
2721002057NRG24100720230683198
|
11/07/2023
|
KAMLA
|
2721002057WL010614
|
KAMLA
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531379
|
|
MRS KAMALA DEVI BHAMASHAH 2034 08BC02011
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHINAY
|
RJ-272100205702564800/1321
(देवलियाकला)
|
2721002057NRG24100720230683199
|
11/07/2023
|
SONIYA
|
2721002057WL010614
|
SONIYA
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531905
|
|
MRS SONIYA SEN
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHINAY
|
RJ-272100205702564800/133
(देवलियाकला)
|
2721002057NRG24100720230683200
|
11/07/2023
|
SUGNI
|
2721002057WL010614
|
SUGNI
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531397
|
|
MRS SUGNI DEVI WO MOHAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHINAY
|
RJ-272100205702564800/1338
(देवलियाकला)
|
2721002057NRG24100720230683865
|
11/07/2023
|
maya kumhar
|
2721002057WL010621
|
maya kumhar
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531263
|
|
MRS MAYA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHINAY
|
RJ-272100205702564800/134
(देवलियाकला)
|
2721002057NRG24100720230683201
|
11/07/2023
|
NARENDRA KUMAR
|
2721002057WL010614
|
NARENDRA KUMAR
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531547
|
|
NARENDRA KUMAR DAMAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
BHINAY
|
RJ-272100205702564800/1341
(देवलियाकला)
|
2721002057NRG24100720230683509
|
11/07/2023
|
shanti
|
2721002057WL010617
|
shanti
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531944
|
|
MRS SHANTI DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHINAY
|
RJ-272100205702564800/135
(देवलियाकला)
|
2721002057NRG24100720230682857
|
11/07/2023
|
RAMU
|
2721002057WL010611
|
RAMU
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531237
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHINAY
|
RJ-272100205702564800/1356
(देवलियाकला)
|
2721002057NRG24100720230684391
|
11/07/2023
|
soniya
|
2721002057WL010626
|
soniya
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531653
|
|
MRS SONIYA WO GHEESA LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHINAY
|
RJ-272100205702564800/1361
(देवलियाकला)
|
2721002057NRG24100720230682858
|
11/07/2023
|
RAMNARAYAN
|
2721002057WL010611
|
RAMNARAYAN
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531725
|
|
MR RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHINAY
|
RJ-272100205702564800/1363
(देवलियाकला)
|
2721002057NRG24100720230682859
|
11/07/2023
|
GEETA
|
2721002057WL010611
|
GEETA
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531441
|
|
MRS GITA DEVI WO RAJU KEER
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHINAY
|
RJ-272100205702564800/137
(देवलियाकला)
|
2721002057NRG24100720230683202
|
11/07/2023
|
rukhana
|
2721002057WL010614
|
rukhana
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531290
|
|
MRS RUKASANA BANO
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHINAY
|
RJ-272100205702564800/1377
(देवलियाकला)
|
2721002057NRG24100720230684393
|
11/07/2023
|
NORATI
|
2721002057WL010626
|
NORATI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Rejected
|
25/08/2023
|
|
4800531398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
BHINAY
|
RJ-272100205702564800/138
(देवलियाकला)
|
2721002057NRG24100720230683203
|
11/07/2023
|
lali
|
2721002057WL010614
|
lali
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531417
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHINAY
|
RJ-272100205702564800/1382
(देवलियाकला)
|
2721002057NRG24100720230684396
|
11/07/2023
|
Nagina Devi
|
2721002057WL010626
|
Nagina Devi
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531816
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHINAY
|
RJ-272100205702564800/1385
(देवलियाकला)
|
2721002057NRG24100720230684398
|
11/07/2023
|
VISRAM
|
2721002057WL010626
|
VISRAM
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531924
|
|
MR VISHRAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHINAY
|
RJ-272100205702564800/1387
(देवलियाकला)
|
2721002057NRG24100720230684399
|
11/07/2023
|
PREMI
|
2721002057WL010626
|
PREMI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531448
|
|
MRS PREM DEVI WO MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHINAY
|
RJ-272100205702564800/1394
(देवलियाकला)
|
2721002057NRG24100720230684400
|
11/07/2023
|
BHALI
|
2721002057WL010626
|
BHALI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531245
|
|
MRS BALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHINAY
|
RJ-272100205702564800/1397
(देवलियाकला)
|
2721002057NRG24100720230684402
|
11/07/2023
|
ramlila
|
2721002057WL010626
|
ramlila
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531513
|
|
MRS RAMLILA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHINAY
|
RJ-272100205702564800/1402
(देवलियाकला)
|
2721002057NRG24100720230684155
|
11/07/2023
|
RAJENDRA
|
2721002057WL010624
|
RAJENDRA
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531960
|
|
MR RAJENDRA PRASAD LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHINAY
|
RJ-272100205702564800/1403
(देवलियाकला)
|
2721002057NRG24100720230684404
|
11/07/2023
|
ghita
|
2721002057WL010626
|
ghita
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531719
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHINAY
|
RJ-272100205702564800/1404
(देवलियाकला)
|
2721002057NRG24100720230684405
|
11/07/2023
|
sharda
|
2721002057WL010626
|
sharda
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531260
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHINAY
|
RJ-272100205702564800/1405
(देवलियाकला)
|
2721002057NRG24100720230684406
|
11/07/2023
|
SURTA
|
2721002057WL010626
|
SURTA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531947
|
|
MRS SURTA WO BAJRANG BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHINAY
|
RJ-272100205702564800/1407
(देवलियाकला)
|
2721002057NRG24100720230684407
|
11/07/2023
|
HANUMAN
|
2721002057WL010626
|
HANUMAN
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531266
|
|
MR HANUMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHINAY
|
RJ-272100205702564800/1410
(देवलियाकला)
|
2721002057NRG24100720230683867
|
11/07/2023
|
MANBHAR
|
2721002057WL010621
|
MANBHAR
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531963
|
|
MRS MANBHAR MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHINAY
|
RJ-272100205702564800/1415
(देवलियाकला)
|
2721002057NRG24100720230684410
|
11/07/2023
|
mathara
|
2721002057WL010626
|
mathara
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531353
|
|
MATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BHINAY
|
RJ-272100205702564800/1416
(देवलियाकला)
|
2721002057NRG24100720230684411
|
11/07/2023
|
manju devi
|
2721002057WL010626
|
manju devi
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531320
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHINAY
|
RJ-272100205702564800/1417
(देवलियाकला)
|
2721002057NRG24100720230684412
|
11/07/2023
|
OMPRAKASH
|
2721002057WL010626
|
OMPRAKASH
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531941
|
|
OM PRAKASH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BHINAY
|
RJ-272100205702564800/1419
(देवलियाकला)
|
2721002057NRG24100720230684414
|
11/07/2023
|
parshi
|
2721002057WL010626
|
parshi
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531462
|
|
MRS PARSI DEVI WO RAMLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHINAY
|
RJ-272100205702564800/1420
(देवलियाकला)
|
2721002057NRG24100720230684415
|
11/07/2023
|
rajender
|
2721002057WL010626
|
rajender
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531760
|
|
MR RAJENDRA SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHINAY
|
RJ-272100205702564800/1422
(देवलियाकला)
|
2721002057NRG24100720230684416
|
11/07/2023
|
sita
|
2721002057WL010626
|
sita
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531687
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHINAY
|
RJ-272100205702564800/1424
(देवलियाकला)
|
2721002057NRG24100720230684417
|
11/07/2023
|
brahama lal prajapat
|
2721002057WL010626
|
brahama lal prajapat
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531868
|
|
BRAHAMA LAL PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHINAY
|
RJ-272100205702564800/1431
(देवलियाकला)
|
2721002057NRG24100720230682860
|
11/07/2023
|
seema devi
|
2721002057WL010611
|
seema devi
|
00415
|
SBIN0032187
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800531635
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHINAY
|
RJ-272100205702564800/1433
(देवलियाकला)
|
2721002057NRG24100720230684419
|
11/07/2023
|
KAILASHI
|
2721002057WL010626
|
KAILASHI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531455
|
|
MRS KAILASHI WO GIRDHARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHINAY
|
RJ-272100205702564800/1442
(देवलियाकला)
|
2721002057NRG24100720230683870
|
11/07/2023
|
MAYA
|
2721002057WL010621
|
MAYA
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531667
|
|
MRS MAYA DEVI WO KALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHINAY
|
RJ-272100205702564800/1443
(देवलियाकला)
|
2721002057NRG24100720230684422
|
11/07/2023
|
ghisu keer
|
2721002057WL010626
|
ghisu keer
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531911
|
|
GHISU KEER SO RAJU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
BHINAY
|
RJ-272100205702564800/1444
(देवलियाकला)
|
2721002057NRG24100720230683871
|
11/07/2023
|
maya
|
2721002057WL010621
|
maya
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531918
|
|
MAYA DO BADRI LAL KEER
|
BANK OF BARODA(606985)
|
|
287
|
BHINAY
|
RJ-272100205702564800/1445
(देवलियाकला)
|
2721002057NRG24100720230684423
|
11/07/2023
|
bishana
|
2721002057WL010626
|
bishana
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531657
|
|
VISHNA DEVI KIR
|
ICICI BANK LTD(508534)
|
|
288
|
BHINAY
|
RJ-272100205702564800/1449
(देवलियाकला)
|
2721002057NRG24100720230684426
|
11/07/2023
|
narendra singh naruka
|
2721002057WL010626
|
narendra singh naruka
|
00415
|
SBIN0032187
|
1924
|
1924
|
Rejected
|
25/08/2023
|
|
4800531265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
BHINAY
|
RJ-272100205702564800/145
(देवलियाकला)
|
2721002057NRG24100720230683206
|
11/07/2023
|
AABAL
|
2721002057WL010614
|
AABAL
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531501
|
|
MRS ABAL DEVI REGAR WO BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHINAY
|
RJ-272100205702564800/1454
(देवलियाकला)
|
2721002057NRG24100720230684429
|
11/07/2023
|
KAMLA
|
2721002057WL010626
|
KAMLA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531318
|
|
MRS KAMLA WO SANVARA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHINAY
|
RJ-272100205702564800/146
(देवलियाकला)
|
2721002057NRG24100720230683207
|
11/07/2023
|
MAYA
|
2721002057WL010614
|
MAYA
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531705
|
|
MRS MAYA WO JASRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHINAY
|
RJ-272100205702564800/1460
(देवलियाकला)
|
2721002057NRG24100720230684431
|
11/07/2023
|
gudiya
|
2721002057WL010626
|
gudiya
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531297
|
|
MRS GUDIYA WO NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHINAY
|
RJ-272100205702564800/1467
(देवलियाकला)
|
2721002057NRG24100720230682861
|
11/07/2023
|
RAMLAL gurjar
|
2721002057WL010611
|
RAMLAL gurjar
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531630
|
|
RAM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
294
|
BHINAY
|
RJ-272100205702564800/147
(देवलियाकला)
|
2721002057NRG24100720230683208
|
11/07/2023
|
hanuman kumhar
|
2721002057WL010614
|
hanuman kumhar
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531921
|
|
HANUMAN KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BHINAY
|
RJ-272100205702564800/1470
(देवलियाकला)
|
2721002057NRG24100720230684435
|
11/07/2023
|
GYARSI
|
2721002057WL010626
|
GYARSI
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4800531431
|
|
GYARASI DEVI
|
RATNAKAR BANK(607393)
|
|
296
|
BHINAY
|
RJ-272100205702564800/1475
(देवलियाकला)
|
2721002057NRG24100720230684437
|
11/07/2023
|
ASHA
|
2721002057WL010626
|
ASHA
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4800531204
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHINAY
|
RJ-272100205702564800/1476
(देवलियाकला)
|
2721002057NRG24100720230684438
|
11/07/2023
|
SUSHILA
|
2721002057WL010626
|
SUSHILA
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4800531196
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHINAY
|
RJ-272100205702564800/1477
(देवलियाकला)
|
2721002057NRG24100720230684439
|
11/07/2023
|
GITA
|
2721002057WL010626
|
GITA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531618
|
|
MRS GITA DEVI WO VISHRAM BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHINAY
|
RJ-272100205702564800/148
(देवलियाकला)
|
2721002057NRG24100720230683209
|
11/07/2023
|
SAJNI
|
2721002057WL010614
|
SAJNI
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531298
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHINAY
|
RJ-272100205702564800/1480
(देवलियाकला)
|
2721002057NRG24100720230684440
|
11/07/2023
|
PERMESHWARI
|
2721002057WL010626
|
PERMESHWARI
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4800531433
|
|
PARMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BHINAY
|
RJ-272100205702564800/1481
(देवलियाकला)
|
2721002057NRG24100720230684441
|
11/07/2023
|
KALI
|
2721002057WL010626
|
KALI
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4800531289
|
|
MRS KALLI BHIL
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHINAY
|
RJ-272100205702564800/1482
(देवलियाकला)
|
2721002057NRG24100720230684442
|
11/07/2023
|
SURTA
|
2721002057WL010626
|
SURTA
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4800531432
|
|
MRS SURTA WO DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHINAY
|
RJ-272100205702564800/1484
(देवलियाकला)
|
2721002057NRG24100720230683874
|
11/07/2023
|
GEETA
|
2721002057WL010621
|
GEETA
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531545
|
|
MRS GEETA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHINAY
|
RJ-272100205702564800/1485
(देवलियाकला)
|
2721002057NRG24100720230684443
|
11/07/2023
|
gita devi
|
2721002057WL010626
|
gita devi
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4800531518
|
|
GITA DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BHINAY
|
RJ-272100205702564800/1487
(देवलियाकला)
|
2721002057NRG24100720230684444
|
11/07/2023
|
UACHBA
|
2721002057WL010626
|
UACHBA
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4800531499
|
|
UCHHABA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
306
|
BHINAY
|
RJ-272100205702564800/1488
(देवलियाकला)
|
2721002057NRG24100720230684445
|
11/07/2023
|
vadparkash
|
2721002057WL010626
|
vadparkash
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531888
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHINAY
|
RJ-272100205702564800/149
(देवलियाकला)
|
2721002057NRG24100720230683210
|
11/07/2023
|
NOSAR
|
2721002057WL010614
|
NOSAR
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531544
|
|
MRS NOSAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHINAY
|
RJ-272100205702564800/1492
(देवलियाकला)
|
2721002057NRG24100720230682862
|
11/07/2023
|
rasal
|
2721002057WL010611
|
rasal
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531209
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHINAY
|
RJ-272100205702564800/1493
(देवलियाकला)
|
2721002057NRG24100720230683875
|
11/07/2023
|
rasal
|
2721002057WL010621
|
rasal
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531909
|
|
RASALI REGAR
|
RATNAKAR BANK(607393)
|
|
310
|
BHINAY
|
RJ-272100205702564800/1494
(देवलियाकला)
|
2721002057NRG24100720230684446
|
11/07/2023
|
tejpal regar
|
2721002057WL010626
|
tejpal regar
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531757
|
|
MR TEJPAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHINAY
|
RJ-272100205702564800/1495
(देवलियाकला)
|
2721002057NRG24100720230684447
|
11/07/2023
|
NORTI
|
2721002057WL010626
|
NORTI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531219
|
|
NOURTI REGAR
|
ICICI BANK LTD(508534)
|
|
312
|
BHINAY
|
RJ-272100205702564800/1502
(देवलियाकला)
|
2721002057NRG24100720230682863
|
11/07/2023
|
MAINA
|
2721002057WL010611
|
MAINA
|
00415
|
SBIN0032187
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800531654
|
|
MRS MAINA BABAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHINAY
|
RJ-272100205702564800/1503
(देवलियाकला)
|
2721002057NRG24100720230684449
|
11/07/2023
|
bharat singh
|
2721002057WL010626
|
bharat singh
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531373
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHINAY
|
RJ-272100205702564800/1507
(देवलियाकला)
|
2721002057NRG24100720230684450
|
11/07/2023
|
manju devi
|
2721002057WL010626
|
manju devi
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531367
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHINAY
|
RJ-272100205702564800/151
(देवलियाकला)
|
2721002057NRG24100720230683211
|
11/07/2023
|
kaylashi
|
2721002057WL010614
|
kaylashi
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531439
|
|
MRS KAILASHI NAT WO KAILASH NAT
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHINAY
|
RJ-272100205702564800/1512
(देवलियाकला)
|
2721002057NRG24100720230682864
|
11/07/2023
|
SUMITRA
|
2721002057WL010611
|
SUMITRA
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531435
|
|
SUMITRA BAIRWA
|
RATNAKAR BANK(607393)
|
|
317
|
BHINAY
|
RJ-272100205702564800/1514
(देवलियाकला)
|
2721002057NRG24100720230682865
|
11/07/2023
|
RENU
|
2721002057WL010611
|
RENU
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531834
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHINAY
|
RJ-272100205702564800/1515
(देवलियाकला)
|
2721002057NRG24100720230683329
|
11/07/2023
|
MANIYA
|
2721002057WL010615
|
MANIYA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531443
|
|
MRS MANYA DEVI WO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHINAY
|
RJ-272100205702564800/152
(देवलियाकला)
|
2721002057NRG24100720230683212
|
11/07/2023
|
KAMLA
|
2721002057WL010614
|
KAMLA
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531451
|
|
MRS KAMALA DEVI WO LADHU
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHINAY
|
RJ-272100205702564800/1527
(देवलियाकला)
|
2721002057NRG24100720230684451
|
11/07/2023
|
annu kalal
|
2721002057WL010626
|
annu kalal
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531769
|
|
MRS ANNU KALAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHINAY
|
RJ-272100205702564800/1529
(देवलियाकला)
|
2721002057NRG24100720230684452
|
11/07/2023
|
SAVITRI
|
2721002057WL010626
|
SAVITRI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531617
|
|
MRS SAVITRI WO OMPRAKASH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHINAY
|
RJ-272100205702564800/1531
(देवलियाकला)
|
2721002057NRG24100720230683876
|
11/07/2023
|
omprakash
|
2721002057WL010621
|
omprakash
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531693
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BHINAY
|
RJ-272100205702564800/1533
(देवलियाकला)
|
2721002057NRG24100720230684454
|
11/07/2023
|
parvati
|
2721002057WL010626
|
parvati
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531946
|
|
MRS PARVATI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHINAY
|
RJ-272100205702564800/1538
(देवलियाकला)
|
2721002057NRG24100720230682866
|
11/07/2023
|
fula
|
2721002057WL010611
|
fula
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531434
|
|
MRS FULA DEVI WO NATHU LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHINAY
|
RJ-272100205702564800/1539
(देवलियाकला)
|
2721002057NRG24100720230682867
|
11/07/2023
|
salma
|
2721002057WL010611
|
salma
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531939
|
|
SALMA BANU
|
ICICI BANK LTD(508534)
|
|
326
|
BHINAY
|
RJ-272100205702564800/1546
(देवलियाकला)
|
2721002057NRG24100720230684455
|
11/07/2023
|
maya
|
2721002057WL010626
|
maya
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531210
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHINAY
|
RJ-272100205702564800/1548
(देवलियाकला)
|
2721002057NRG24100720230684456
|
11/07/2023
|
ASHA
|
2721002057WL010626
|
ASHA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531496
|
|
MRS ASHA WO SANJAY BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHINAY
|
RJ-272100205702564800/155
(देवलियाकला)
|
2721002057NRG24100720230683213
|
11/07/2023
|
HEMRAJ
|
2721002057WL010614
|
HEMRAJ
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531322
|
|
MR HEMRAJ SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHINAY
|
RJ-272100205702564800/1550
(देवलियाकला)
|
2721002057NRG24100720230684457
|
11/07/2023
|
REKHA
|
2721002057WL010626
|
REKHA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531509
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHINAY
|
RJ-272100205702564800/156
(देवलियाकला)
|
2721002057NRG24100720230683214
|
11/07/2023
|
MAYA DEVI
|
2721002057WL010614
|
MAYA DEVI
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531324
|
|
MAYA DEVI W/O MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BHINAY
|
RJ-272100205702564800/1565
(देवलियाकला)
|
2721002057NRG24100720230684461
|
11/07/2023
|
MUKESH
|
2721002057WL010626
|
MUKESH
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531869
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BHINAY
|
RJ-272100205702564800/1566
(देवलियाकला)
|
2721002057NRG24100720230682868
|
11/07/2023
|
PRAHLAD
|
2721002057WL010611
|
PRAHLAD
|
00415
|
SBIN0032187
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800531276
|
|
MR PRAHLAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHINAY
|
RJ-272100205702564800/1572
(देवलियाकला)
|
2721002057NRG24100720230684462
|
11/07/2023
|
radha devi
|
2721002057WL010626
|
radha devi
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531567
|
|
MRS RADHA DEVI SHARMA WO NAND KISHOR SHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHINAY
|
RJ-272100205702564800/1574
(देवलियाकला)
|
2721002057NRG24100720230684463
|
11/07/2023
|
SEEMA DEVI
|
2721002057WL010626
|
SEEMA DEVI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531259
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHINAY
|
RJ-272100205702564800/1578
(देवलियाकला)
|
2721002057NRG24100720230684464
|
11/07/2023
|
shayda
|
2721002057WL010626
|
shayda
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531264
|
|
MRS SHAYDA WO IKAMUDIN USTA
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHINAY
|
RJ-272100205702564800/1579
(देवलियाकला)
|
2721002057NRG24100720230684465
|
11/07/2023
|
shanti
|
2721002057WL010626
|
shanti
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531904
|
|
SHANTI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
337
|
BHINAY
|
RJ-272100205702564800/1587
(देवलियाकला)
|
2721002057NRG24100720230684467
|
11/07/2023
|
BHANWARLAL
|
2721002057WL010626
|
BHANWARLAL
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531702
|
|
MR BHANWAR LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHINAY
|
RJ-272100205702564800/159
(देवलियाकला)
|
2721002057NRG24100720230683216
|
11/07/2023
|
KOSHLYA
|
2721002057WL010614
|
KOSHLYA
|
00415
|
SBIN0032187
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800531507
|
|
MRS SUSHILA DEVI WO PRABHU DAYAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHINAY
|
RJ-272100205702564800/1590
(देवलियाकला)
|
2721002057NRG24100720230683880
|
11/07/2023
|
SAJANI
|
2721002057WL010621
|
SAJANI
|
00415
|
SBIN0032187
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800531334
|
|
MRS SAJANI DEVI WO RAMDAYAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHINAY
|
RJ-272100205702564800/1593
(देवलियाकला)
|
2721002057NRG24100720230682871
|
11/07/2023
|
AASHA
|
2721002057WL010611
|
AASHA
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531703
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHINAY
|
RJ-272100205702564800/1600
(देवलियाकला)
|
2721002057NRG24100720230684469
|
11/07/2023
|
shyana
|
2721002057WL010626
|
shyana
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531906
|
|
SHYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BHINAY
|
RJ-272100205702564800/1603
(देवलियाकला)
|
2721002057NRG24100720230682872
|
11/07/2023
|
siya devi
|
2721002057WL010611
|
siya devi
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531655
|
|
Mrs. SMT.SIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
BHINAY
|
RJ-272100205702564800/1604
(देवलियाकला)
|
2721002057NRG24100720230684470
|
11/07/2023
|
ramsingh
|
2721002057WL010626
|
ramsingh
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531920
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHINAY
|
RJ-272100205702564800/1606
(देवलियाकला)
|
2721002057NRG24100720230682874
|
11/07/2023
|
lalita
|
2721002057WL010611
|
lalita
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531832
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHINAY
|
RJ-272100205702564800/1607
(देवलियाकला)
|
2721002057NRG24100720230684471
|
11/07/2023
|
anita tailor
|
2721002057WL010626
|
anita tailor
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531189
|
|
MRS ANITA TAILOR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHINAY
|
RJ-272100205702564800/1608
(देवलियाकला)
|
2721002057NRG24100720230684472
|
11/07/2023
|
lad kanwar
|
2721002057WL010626
|
lad kanwar
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531669
|
|
MS LAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHINAY
|
RJ-272100205702564800/1610
(देवलियाकला)
|
2721002057NRG24100720230684473
|
11/07/2023
|
manju devi
|
2721002057WL010626
|
manju devi
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531671
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHINAY
|
RJ-272100205702564800/1611
(देवलियाकला)
|
2721002057NRG24100720230683882
|
11/07/2023
|
vimla regar
|
2721002057WL010621
|
vimla regar
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531718
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
349
|
BHINAY
|
RJ-272100205702564800/1612
(देवलियाकला)
|
2721002057NRG24100720230684474
|
11/07/2023
|
babu lal regar
|
2721002057WL010626
|
babu lal regar
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531723
|
|
MR BABU LAL REGAR SO GHISALAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHINAY
|
RJ-272100205702564800/1615
(देवलियाकला)
|
2721002057NRG24100720230684475
|
11/07/2023
|
anop devi
|
2721002057WL010626
|
anop devi
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531374
|
|
MR ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHINAY
|
RJ-272100205702564800/1618
(देवलियाकला)
|
2721002057NRG24100720230684476
|
11/07/2023
|
asha
|
2721002057WL010626
|
asha
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531688
|
|
MRS ASHA WO DHANRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHINAY
|
RJ-272100205702564800/1620
(देवलियाकला)
|
2721002057NRG24100720230684478
|
11/07/2023
|
sita devi
|
2721002057WL010626
|
sita devi
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531672
|
|
MRS SITA DEVI WO LADU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHINAY
|
RJ-272100205702564800/1626
(देवलियाकला)
|
2721002057NRG24100720230684481
|
11/07/2023
|
mana devi
|
2721002057WL010626
|
mana devi
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531684
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHINAY
|
RJ-272100205702564800/1629
(देवलियाकला)
|
2721002057NRG24100720230684482
|
11/07/2023
|
kamla devi regar
|
2721002057WL010626
|
kamla devi regar
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531530
|
|
MRS KAMLA DEVI REGAR WO BALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHINAY
|
RJ-272100205702564800/1633
(देवलियाकला)
|
2721002057NRG24100720230684161
|
11/07/2023
|
manbhar devi
|
2721002057WL010624
|
manbhar devi
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531717
|
|
MRS MANBHAR DEVI WO ROSHAN KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHINAY
|
RJ-272100205702564800/1636
(देवलियाकला)
|
2721002057NRG24100720230684484
|
11/07/2023
|
idra devi
|
2721002057WL010626
|
idra devi
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531704
|
|
INDRA DEVI
|
RATNAKAR BANK(607393)
|
|
357
|
BHINAY
|
RJ-272100205702564800/164
(देवलियाकला)
|
2721002057NRG24100720230683883
|
11/07/2023
|
HEERA LAL
|
2721002057WL010621
|
HEERA LAL
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531933
|
|
MR HEERA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHINAY
|
RJ-272100205702564800/1640
(देवलियाकला)
|
2721002057NRG24100720230682877
|
11/07/2023
|
jagdish
|
2721002057WL010611
|
jagdish
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531190
|
|
JAGDISH PRASAD
|
ICICI BANK LTD(508534)
|
|
359
|
BHINAY
|
RJ-272100205702564800/1646
(देवलियाकला)
|
2721002057NRG24100720230683884
|
11/07/2023
|
parsi bairwa
|
2721002057WL010621
|
parsi bairwa
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531707
|
|
MRS PARSI BAIRWA WO MUKESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHINAY
|
RJ-272100205702564800/1648
(देवलियाकला)
|
2721002057NRG24100720230682879
|
11/07/2023
|
durga devi bairwa
|
2721002057WL010611
|
durga devi bairwa
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531683
|
|
MRS DURGA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHINAY
|
RJ-272100205702564800/1653
(देवलियाकला)
|
2721002057NRG24100720230682880
|
11/07/2023
|
rekha devi
|
2721002057WL010611
|
rekha devi
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531533
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BHINAY
|
RJ-272100205702564800/1654
(देवलियाकला)
|
2721002057NRG24100720230682881
|
11/07/2023
|
sarala mewara
|
2721002057WL010611
|
sarala mewara
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531912
|
|
SARALA MEWARA DO GOPAL LAL MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
BHINAY
|
RJ-272100205702564800/1655
(देवलियाकला)
|
2721002057NRG24100720230682882
|
11/07/2023
|
sarla devi
|
2721002057WL010611
|
sarla devi
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531187
|
|
SARLA DEVI
|
ICICI BANK LTD(508534)
|
|
364
|
BHINAY
|
RJ-272100205702564800/1657
(देवलियाकला)
|
2721002057NRG24100720230682883
|
11/07/2023
|
tara devi
|
2721002057WL010611
|
tara devi
|
00415
|
SBIN0032187
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800531465
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHINAY
|
RJ-272100205702564800/1661
(देवलियाकला)
|
2721002057NRG24100720230682885
|
11/07/2023
|
kamla devi
|
2721002057WL010611
|
kamla devi
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531305
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHINAY
|
RJ-272100205702564800/1664
(देवलियाकला)
|
2721002057NRG24100720230683649
|
11/07/2023
|
kanya prajapati
|
2721002057WL010619
|
kanya prajapati
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531919
|
|
KANYA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
BHINAY
|
RJ-272100205702564800/1665
(देवलियाकला)
|
2721002057NRG24100720230682886
|
11/07/2023
|
chand mohamad
|
2721002057WL010611
|
chand mohamad
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531574
|
|
MR CHAND MOHAMMAD SO ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHINAY
|
RJ-272100205702564800/1667
(देवलियाकला)
|
2721002057NRG24100720230683650
|
11/07/2023
|
kali devi
|
2721002057WL010619
|
kali devi
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531258
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHINAY
|
RJ-272100205702564800/1669
(देवलियाकला)
|
2721002057NRG24100720230683651
|
11/07/2023
|
hemlata teli
|
2721002057WL010619
|
hemlata teli
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531362
|
|
MRS HEMLATA TELI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHINAY
|
RJ-272100205702564800/167
(देवलियाकला)
|
2721002057NRG24100720230683221
|
11/07/2023
|
SHANTI
|
2721002057WL010614
|
SHANTI
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531539
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHINAY
|
RJ-272100205702564800/1671
(देवलियाकला)
|
2721002057NRG24100720230683511
|
11/07/2023
|
preeti devi
|
2721002057WL010617
|
preeti devi
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531213
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHINAY
|
RJ-272100205702564800/1677
(देवलियाकला)
|
2721002057NRG24100720230683513
|
11/07/2023
|
shanbhugiri
|
2721002057WL010617
|
shanbhugiri
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531889
|
|
MR SHANBHUGIRI SO ONADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHINAY
|
RJ-272100205702564800/1678
(देवलियाकला)
|
2721002057NRG24100720230682887
|
11/07/2023
|
hashmat banu
|
2721002057WL010611
|
hashmat banu
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531309
|
|
MRS HASAMAT BANU
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHINAY
|
RJ-272100205702564800/1681
(देवलियाकला)
|
2721002057NRG24100720230683514
|
11/07/2023
|
Foriya devi
|
2721002057WL010617
|
Foriya devi
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531310
|
|
MRS FORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHINAY
|
RJ-272100205702564800/169
(देवलियाकला)
|
2721002057NRG24100720230683223
|
11/07/2023
|
MANJU
|
2721002057WL010614
|
MANJU
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531584
|
|
MRS MANJU DEVI TELI WO RATAN LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHINAY
|
RJ-272100205702564800/1691
(देवलियाकला)
|
2721002057NRG24100720230683885
|
11/07/2023
|
Sadam Husain
|
2721002057WL010621
|
Sadam Husain
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531951
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHINAY
|
RJ-272100205702564800/1696
(देवलियाकला)
|
2721002057NRG24100720230683653
|
11/07/2023
|
chukya
|
2721002057WL010619
|
chukya
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531241
|
|
MRS CHUKYA
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHINAY
|
RJ-272100205702564800/1697
(देवलियाकला)
|
2721002057NRG24100720230683654
|
11/07/2023
|
Chinta Devi
|
2721002057WL010619
|
Chinta Devi
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531361
|
|
MR CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHINAY
|
RJ-272100205702564800/1698
(देवलियाकला)
|
2721002057NRG24100720230683655
|
11/07/2023
|
sonu jat
|
2721002057WL010619
|
sonu jat
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531566
|
|
MRS SONU JAT WO MAHAVEER JAT
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHINAY
|
RJ-272100205702564800/17
(देवलियाकला)
|
2721002057NRG24100720230682888
|
11/07/2023
|
GULAB
|
2721002057WL010611
|
GULAB
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531690
|
|
MRS GULAB DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHINAY
|
RJ-272100205702564800/1700
(देवलियाकला)
|
2721002057NRG24100720230683656
|
11/07/2023
|
rena devi
|
2721002057WL010619
|
rena devi
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531814
|
|
RENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BHINAY
|
RJ-272100205702564800/1702
(देवलियाकला)
|
2721002057NRG24100720230683657
|
11/07/2023
|
Sudama sharma
|
2721002057WL010619
|
Sudama sharma
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531483
|
|
SUDAMA SHARMA
|
ICICI BANK LTD(508534)
|
|
383
|
BHINAY
|
RJ-272100205702564800/1703
(देवलियाकला)
|
2721002057NRG24100720230683658
|
11/07/2023
|
afsana banu
|
2721002057WL010619
|
afsana banu
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531808
|
|
AFSANA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BHINAY
|
RJ-272100205702564800/1705
(देवलियाकला)
|
2721002057NRG24100720230683660
|
11/07/2023
|
dharmendra kumar garg
|
2721002057WL010619
|
dharmendra kumar garg
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531817
|
|
MR DHAMENDRA KUMAR GARG
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHINAY
|
RJ-272100205702564800/1706
(देवलियाकला)
|
2721002057NRG24100720230683661
|
11/07/2023
|
surata devi
|
2721002057WL010619
|
surata devi
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531252
|
|
MRS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHINAY
|
RJ-272100205702564800/1708
(देवलियाकला)
|
2721002057NRG24100720230683662
|
11/07/2023
|
rakesh kumar garg
|
2721002057WL010619
|
rakesh kumar garg
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531772
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BHINAY
|
RJ-272100205702564800/1712
(देवलियाकला)
|
2721002057NRG24100720230683666
|
11/07/2023
|
kanya devi
|
2721002057WL010619
|
kanya devi
|
00415
|
SBIN0032187
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800531355
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHINAY
|
RJ-272100205702564800/1714
(देवलियाकला)
|
2721002057NRG24100720230683886
|
11/07/2023
|
sita devi
|
2721002057WL010621
|
sita devi
|
00415
|
SBIN0032187
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800531631
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHINAY
|
RJ-272100205702564800/1717
(देवलियाकला)
|
2721002057NRG24100720230683667
|
11/07/2023
|
koushal jangir
|
2721002057WL010619
|
koushal jangir
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531193
|
|
MRS KOUSHAL JANGIR
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHINAY
|
RJ-272100205702564800/1719
(देवलियाकला)
|
2721002057NRG24100720230683668
|
11/07/2023
|
jalam puri gusai
|
2721002057WL010619
|
jalam puri gusai
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531689
|
|
MR JALAM PURI GUSAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHINAY
|
RJ-272100205702564800/1723
(देवलियाकला)
|
2721002057NRG24100720230683671
|
11/07/2023
|
rubina bano
|
2721002057WL010619
|
rubina bano
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531910
|
|
Mrs. RUBINA BANO WO SADAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BHINAY
|
RJ-272100205702564800/1725
(देवलियाकला)
|
2721002057NRG24100720230683672
|
11/07/2023
|
sunita
|
2721002057WL010619
|
sunita
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800531535
|
|
MRS SUNITA WO SANWAR LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHINAY
|
RJ-272100205702564800/1729
(देवलियाकला)
|
2721002057NRG24100720230683673
|
11/07/2023
|
nasreen
|
2721002057WL010619
|
nasreen
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531304
|
|
MRS NASREEN
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHINAY
|
RJ-272100205702564800/1730
(देवलियाकला)
|
2721002057NRG24100720230683674
|
11/07/2023
|
suman yadav
|
2721002057WL010619
|
suman yadav
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531896
|
|
SUMAN YADAV DO MANGAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
395
|
BHINAY
|
RJ-272100205702564800/1732
(देवलियाकला)
|
2721002057NRG24100720230683676
|
11/07/2023
|
mahaveer regar
|
2721002057WL010619
|
mahaveer regar
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531899
|
|
MAHAVEER REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BHINAY
|
RJ-272100205702564800/1733
(देवलियाकला)
|
2721002057NRG24100720230683677
|
11/07/2023
|
norti devi
|
2721002057WL010619
|
norti devi
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531366
|
|
MRS NORATI WO SANWAR LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHINAY
|
RJ-272100205702564800/1734
(देवलियाकला)
|
2721002057NRG24100720230683678
|
11/07/2023
|
maya devi
|
2721002057WL010619
|
maya devi
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531534
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BHINAY
|
RJ-272100205702564800/1738
(देवलियाकला)
|
2721002057NRG24100720230683680
|
11/07/2023
|
vinita badgujar
|
2721002057WL010619
|
vinita badgujar
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800531940
|
|
MRS VINITA BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHINAY
|
RJ-272100205702564800/174
(देवलियाकला)
|
2721002057NRG24100720230683225
|
11/07/2023
|
BASANTI
|
2721002057WL010614
|
BASANTI
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531824
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BHINAY
|
RJ-272100205702564800/1740
(देवलियाकला)
|
2721002057NRG24100720230683682
|
11/07/2023
|
madhu devi sharma
|
2721002057WL010619
|
madhu devi sharma
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4800531569
|
|
MADHU DEVI SHARMA
|
ICICI BANK LTD(508534)
|
|
401
|
BHINAY
|
RJ-272100205702564800/1744
(देवलियाकला)
|
2721002057NRG24100720230683684
|
11/07/2023
|
man kanwar
|
2721002057WL010619
|
man kanwar
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531351
|
|
MRS MAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHINAY
|
RJ-272100205702564800/1750
(देवलियाकला)
|
2721002057NRG24100720230683687
|
11/07/2023
|
sugani
|
2721002057WL010619
|
sugani
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531768
|
|
MRS SUGANI WO KAILASH BHIL
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHINAY
|
RJ-272100205702564800/1757
(देवलियाकला)
|
2721002057NRG24100720230682889
|
11/07/2023
|
maya
|
2721002057WL010611
|
maya
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531306
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHINAY
|
RJ-272100205702564800/1759
(देवलियाकला)
|
2721002057NRG24100720230683690
|
11/07/2023
|
deepa
|
2721002057WL010619
|
deepa
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531568
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHINAY
|
RJ-272100205702564800/1760
(देवलियाकला)
|
2721002057NRG24100720230684162
|
11/07/2023
|
reena devi
|
2721002057WL010624
|
reena devi
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531831
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BHINAY
|
RJ-272100205702564800/1761
(देवलियाकला)
|
2721002057NRG24100720230683691
|
11/07/2023
|
sayari bairwa
|
2721002057WL010619
|
sayari bairwa
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531311
|
|
MRS SAYARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHINAY
|
RJ-272100205702564800/1762
(देवलियाकला)
|
2721002057NRG24100720230683515
|
11/07/2023
|
sharda devi
|
2721002057WL010617
|
sharda devi
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531357
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHINAY
|
RJ-272100205702564800/1763
(देवलियाकला)
|
2721002057NRG24100720230683516
|
11/07/2023
|
seema
|
2721002057WL010617
|
seema
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531317
|
|
MRS SEEMA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHINAY
|
RJ-272100205702564800/1764
(देवलियाकला)
|
2721002057NRG24100720230683517
|
11/07/2023
|
uchchaba bairwa
|
2721002057WL010617
|
uchchaba bairwa
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531632
|
|
MRS UCHCHABA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHINAY
|
RJ-272100205702564800/1767
(देवलियाकला)
|
2721002057NRG24100720230683520
|
11/07/2023
|
maina devi
|
2721002057WL010617
|
maina devi
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531206
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHINAY
|
RJ-272100205702564800/1769
(देवलियाकला)
|
2721002057NRG24100720230684485
|
11/07/2023
|
suresh devi
|
2721002057WL010626
|
suresh devi
|
00415
|
SBIN0032187
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4800531934
|
|
MRS SHURESH DEVI GURJAR WO DHARMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHINAY
|
RJ-272100205702564800/1770
(देवलियाकला)
|
2721002057NRG24100720230683522
|
11/07/2023
|
anju devi
|
2721002057WL010617
|
anju devi
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531300
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHINAY
|
RJ-272100205702564800/1772
(देवलियाकला)
|
2721002057NRG24100720230683524
|
11/07/2023
|
annu devi
|
2721002057WL010617
|
annu devi
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531565
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHINAY
|
RJ-272100205702564800/1776
(देवलियाकला)
|
2721002057NRG24100720230682890
|
11/07/2023
|
shimla devi
|
2721002057WL010611
|
shimla devi
|
00415
|
SBIN0032187
|
1764
|
1764
|
Rejected
|
25/08/2023
|
|
4800531315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
BHINAY
|
RJ-272100205702564800/1777
(देवलियाकला)
|
2721002057NRG24100720230683525
|
11/07/2023
|
suryakala
|
2721002057WL010617
|
suryakala
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531526
|
|
SURYAKALA SHARMA DO MAHESHCHANDRA SHARMA
|
BANK OF BARODA(606985)
|
|
416
|
BHINAY
|
RJ-272100205702564800/1778
(देवलियाकला)
|
2721002057NRG24100720230683526
|
11/07/2023
|
sanjya regar
|
2721002057WL010617
|
sanjya regar
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531958
|
|
SANJYA REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
BHINAY
|
RJ-272100205702564800/178
(देवलियाकला)
|
2721002057NRG24100720230683887
|
11/07/2023
|
PUSHPA
|
2721002057WL010621
|
PUSHPA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531953
|
|
PUSHPA DEVI GURJAR
|
RATNAKAR BANK(607393)
|
|
418
|
BHINAY
|
RJ-272100205702564800/1781
(देवलियाकला)
|
2721002057NRG24100720230683528
|
11/07/2023
|
rekha devi
|
2721002057WL010617
|
rekha devi
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531295
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHINAY
|
RJ-272100205702564800/1783
(देवलियाकला)
|
2721002057NRG24100720230683530
|
11/07/2023
|
sita kanwar
|
2721002057WL010617
|
sita kanwar
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531894
|
|
SITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
BHINAY
|
RJ-272100205702564800/1785
(देवलियाकला)
|
2721002057NRG24100720230683531
|
11/07/2023
|
koshlya devi
|
2721002057WL010617
|
koshlya devi
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531350
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHINAY
|
RJ-272100205702564800/1787
(देवलियाकला)
|
2721002057NRG24100720230683533
|
11/07/2023
|
manju jangid
|
2721002057WL010617
|
manju jangid
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531303
|
|
MRS MANJU JANGID
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHINAY
|
RJ-272100205702564800/1789
(देवलियाकला)
|
2721002057NRG24100720230683535
|
11/07/2023
|
rahul kumar jangid
|
2721002057WL010617
|
rahul kumar jangid
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531809
|
|
RAHUL KUMAR JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
BHINAY
|
RJ-272100205702564800/179
(देवलियाकला)
|
2721002057NRG24100720230683228
|
11/07/2023
|
hemlata
|
2721002057WL010614
|
hemlata
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531907
|
|
HEMLATA
|
RATNAKAR BANK(607393)
|
|
424
|
BHINAY
|
RJ-272100205702564800/1794
(देवलियाकला)
|
2721002057NRG24100720230684163
|
11/07/2023
|
rampyari
|
2721002057WL010624
|
rampyari
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531620
|
|
RAMPPAYRI DEVI
|
ICICI BANK LTD(508534)
|
|
425
|
BHINAY
|
RJ-272100205702564800/1795
(देवलियाकला)
|
2721002057NRG24100720230683537
|
11/07/2023
|
mamata
|
2721002057WL010617
|
mamata
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531356
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHINAY
|
RJ-272100205702564800/1796
(देवलियाकला)
|
2721002057NRG24100720230683538
|
11/07/2023
|
rajiv kumar sharma
|
2721002057WL010617
|
rajiv kumar sharma
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531522
|
|
RAJIV KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
427
|
BHINAY
|
RJ-272100205702564800/1797
(देवलियाकला)
|
2721002057NRG24100720230683539
|
11/07/2023
|
indra
|
2721002057WL010617
|
indra
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531370
|
|
INDRA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
428
|
BHINAY
|
RJ-272100205702564800/1814
(देवलियाकला)
|
2721002057NRG24100720230683546
|
11/07/2023
|
manju
|
2721002057WL010617
|
manju
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531363
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHINAY
|
RJ-272100205702564800/1818
(देवलियाकला)
|
2721002057NRG24100720230683891
|
11/07/2023
|
priyanka
|
2721002057WL010621
|
priyanka
|
00415
|
SBIN0032187
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800531694
|
|
MRS PRIYANKA MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHINAY
|
RJ-272100205702564800/182
(देवलियाकला)
|
2721002057NRG24100720230684164
|
11/07/2023
|
DHANRAJ
|
2721002057WL010624
|
DHANRAJ
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531930
|
|
DHANRAJ TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
BHINAY
|
RJ-272100205702564800/183
(देवलियाकला)
|
2721002057NRG24100720230683229
|
11/07/2023
|
nasib banu
|
2721002057WL010614
|
nasib banu
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531682
|
|
MRS NASIB BANU
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHINAY
|
RJ-272100205702564800/1832
(देवलियाकला)
|
2721002057NRG24100720230683551
|
11/07/2023
|
maina jat
|
2721002057WL010617
|
maina jat
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531364
|
|
MRS MAINA JAT
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHINAY
|
RJ-272100205702564800/1836
(देवलियाकला)
|
2721002057NRG24100720230683554
|
11/07/2023
|
soniya keer
|
2721002057WL010617
|
soniya keer
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531369
|
|
MRS SONIYA KEER
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHINAY
|
RJ-272100205702564800/1839
(देवलियाकला)
|
2721002057NRG24100720230683555
|
11/07/2023
|
pooja kumari
|
2721002057WL010617
|
pooja kumari
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531634
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHINAY
|
RJ-272100205702564800/1850
(देवलियाकला)
|
2721002057NRG24100720230683560
|
11/07/2023
|
lila keer
|
2721002057WL010617
|
lila keer
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531482
|
|
LILA KEER WO MUKESH KEER
|
BANK OF BARODA(606985)
|
|
436
|
BHINAY
|
RJ-272100205702564800/1852
(देवलियाकला)
|
2721002057NRG24100720230683561
|
11/07/2023
|
lali kumari bairwa
|
2721002057WL010617
|
lali kumari bairwa
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531811
|
|
MRS LALI KUMARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHINAY
|
RJ-272100205702564800/1856
(देवलियाकला)
|
2721002057NRG24100720230683563
|
11/07/2023
|
sena devi
|
2721002057WL010617
|
sena devi
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531473
|
|
SENA DEVI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
BHINAY
|
RJ-272100205702564800/1859
(देवलियाकला)
|
2721002057NRG24100720230683564
|
11/07/2023
|
balu lal bhil
|
2721002057WL010617
|
balu lal bhil
|
00415
|
SBIN0032187
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800531471
|
|
MR BALU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHINAY
|
RJ-272100205702564800/186
(देवलियाकला)
|
2721002057NRG24100720230683230
|
11/07/2023
|
RAMNARAYAN
|
2721002057WL010614
|
RAMNARAYAN
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531936
|
|
RAMNARAYAN TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BHINAY
|
RJ-272100205702564800/1860
(देवलियाकला)
|
2721002057NRG24100720230683565
|
11/07/2023
|
ROHIT KUMAR PUJARI
|
2721002057WL010617
|
ROHIT KUMAR PUJARI
|
00415
|
SBIN0032187
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800531358
|
|
MR ROHIT KUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHINAY
|
RJ-272100205702564800/1862
(देवलियाकला)
|
2721002057NRG24100720230683567
|
11/07/2023
|
durga regar
|
2721002057WL010617
|
durga regar
|
00415
|
SBIN0032187
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800531893
|
|
MRS DURGA REGAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHINAY
|
RJ-272100205702564800/1869
(देवलियाकला)
|
2721002057NRG24100720230683572
|
11/07/2023
|
dayawanti yadav
|
2721002057WL010617
|
dayawanti yadav
|
00415
|
SBIN0032187
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800531908
|
|
DAYAWANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
BHINAY
|
RJ-272100205702564800/187
(देवलियाकला)
|
2721002057NRG24100720230682892
|
11/07/2023
|
SARITA
|
2721002057WL010611
|
SARITA
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531546
|
|
MRS SARITA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHINAY
|
RJ-272100205702564800/1870
(देवलियाकला)
|
2721002057NRG24100720230683573
|
11/07/2023
|
nitesh kumar ahir
|
2721002057WL010617
|
nitesh kumar ahir
|
00415
|
SBIN0032187
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800531517
|
|
MR NITESH KUMAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHINAY
|
RJ-272100205702564800/1871
(देवलियाकला)
|
2721002057NRG24100720230683574
|
11/07/2023
|
parvati bairwa
|
2721002057WL010617
|
parvati bairwa
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531474
|
|
PARVATI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BHINAY
|
RJ-272100205702564800/1873
(देवलियाकला)
|
2721002057NRG24100720230683575
|
11/07/2023
|
ruby
|
2721002057WL010617
|
ruby
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531470
|
|
RUBY
|
UNION BANK OF INDIA(508500)
|
|
447
|
BHINAY
|
RJ-272100205702564800/1874
(देवलियाकला)
|
2721002057NRG24100720230683576
|
11/07/2023
|
sunita regar
|
2721002057WL010617
|
sunita regar
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531524
|
|
MRS SUNITA REGAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHINAY
|
RJ-272100205702564800/1878
(देवलियाकला)
|
2721002057NRG24100720230683577
|
11/07/2023
|
balwant singh choudhary
|
2721002057WL010617
|
balwant singh choudhary
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531520
|
|
MR BALWANT SINGH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHINAY
|
RJ-272100205702564800/1879
(देवलियाकला)
|
2721002057NRG24100720230683578
|
11/07/2023
|
sunita yadav
|
2721002057WL010617
|
sunita yadav
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531476
|
|
SUNEETA YADAV DO HANSRAJ YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
BHINAY
|
RJ-272100205702564800/188
(देवलियाकला)
|
2721002057NRG24100720230683231
|
11/07/2023
|
sita devi
|
2721002057WL010614
|
sita devi
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531681
|
|
MRS SEETA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHINAY
|
RJ-272100205702564800/1881
(देवलियाकला)
|
2721002057NRG24100720230683580
|
11/07/2023
|
mamta keer
|
2721002057WL010617
|
mamta keer
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531519
|
|
MAMTA KEER
|
ICICI BANK LTD(508534)
|
|
452
|
BHINAY
|
RJ-272100205702564800/1883
(देवलियाकला)
|
2721002057NRG24100720230683581
|
11/07/2023
|
sita devi
|
2721002057WL010617
|
sita devi
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531636
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHINAY
|
RJ-272100205702564800/1888
(देवलियाकला)
|
2721002057NRG24100720230683584
|
11/07/2023
|
rekha
|
2721002057WL010617
|
rekha
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531477
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
454
|
BHINAY
|
RJ-272100205702564800/1889
(देवलियाकला)
|
2721002057NRG24100720230683585
|
11/07/2023
|
tema kumari
|
2721002057WL010617
|
tema kumari
|
00415
|
SBIN0032187
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800531927
|
|
MRS TEMA KUMARI JAT
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHINAY
|
RJ-272100205702564800/1891
(देवलियाकला)
|
2721002057NRG24100720230683586
|
11/07/2023
|
puja devi yadav
|
2721002057WL010617
|
puja devi yadav
|
00415
|
SBIN0032187
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800531201
|
|
POOJA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
456
|
BHINAY
|
RJ-272100205702564800/1895
(देवलियाकला)
|
2721002057NRG24100720230683589
|
11/07/2023
|
sima regar
|
2721002057WL010617
|
sima regar
|
00415
|
SBIN0032187
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800531897
|
|
SEEMA REGAR
|
ICICI BANK LTD(508534)
|
|
457
|
BHINAY
|
RJ-272100205702564800/1896
(देवलियाकला)
|
2721002057NRG24100720230683895
|
11/07/2023
|
RAMGANI
|
2721002057WL010621
|
RAMGANI
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531892
|
|
MRS RAMGHANI WO RAMDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHINAY
|
RJ-272100205702564800/1897
(देवलियाकला)
|
2721002057NRG24100720230683590
|
11/07/2023
|
naraj
|
2721002057WL010617
|
naraj
|
00415
|
SBIN0032187
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800531777
|
|
MISS NARAJ NARAJ
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHINAY
|
RJ-272100205702564800/1899
(देवलियाकला)
|
2721002057NRG24100720230682894
|
11/07/2023
|
rinku
|
2721002057WL010611
|
rinku
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531571
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
BHINAY
|
RJ-272100205702564800/1902
(देवलियाकला)
|
2721002057NRG24100720230683592
|
11/07/2023
|
subhrati banu
|
2721002057WL010617
|
subhrati banu
|
00415
|
SBIN0032187
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800531776
|
|
MRS SUBRATI BANU
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHINAY
|
RJ-272100205702564800/1904
(देवलियाकला)
|
2721002057NRG24100720230683896
|
11/07/2023
|
leela kumari bairwa
|
2721002057WL010621
|
leela kumari bairwa
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531759
|
|
MRS LEELA KUMARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHINAY
|
RJ-272100205702564800/191
(देवलियाकला)
|
2721002057NRG24100720230683232
|
11/07/2023
|
sita
|
2721002057WL010614
|
sita
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531492
|
|
SITA DEVI TELI
|
ICICI BANK LTD(508534)
|
|
463
|
BHINAY
|
RJ-272100205702564800/1911
(देवलियाकला)
|
2721002057NRG24100720230683594
|
11/07/2023
|
rinku regar
|
2721002057WL010617
|
rinku regar
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531365
|
|
MRS RINKU REGAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHINAY
|
RJ-272100205702564800/192
(देवलियाकला)
|
2721002057NRG24100720230683233
|
11/07/2023
|
NORTI devi
|
2721002057WL010614
|
NORTI devi
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531396
|
|
NORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BHINAY
|
RJ-272100205702564800/1922
(देवलियाकला)
|
2721002057NRG24100720230683599
|
11/07/2023
|
mukesh kumar mewara
|
2721002057WL010617
|
mukesh kumar mewara
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531925
|
|
MUKESH KUMAR MEWARA
|
ICICI BANK LTD(508534)
|
|
466
|
BHINAY
|
RJ-272100205702564800/1926
(देवलियाकला)
|
2721002057NRG24100720230683602
|
11/07/2023
|
surta devi
|
2721002057WL010617
|
surta devi
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531532
|
|
Surata Devi
|
BANK OF BARODA(606985)
|
|
467
|
BHINAY
|
RJ-272100205702564800/1934
(देवलियाकला)
|
2721002057NRG24100720230683606
|
11/07/2023
|
ramkanya
|
2721002057WL010617
|
ramkanya
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531926
|
|
RAMKANYA
|
ICICI BANK LTD(508534)
|
|
468
|
BHINAY
|
RJ-272100205702564800/1937
(देवलियाकला)
|
2721002057NRG24100720230683609
|
11/07/2023
|
sonia yadav
|
2721002057WL010617
|
sonia yadav
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531480
|
|
SONIYA MANSINGH
|
BANK OF INDIA(508505)
|
|
469
|
BHINAY
|
RJ-272100205702564800/194
(देवलियाकला)
|
2721002057NRG24100720230683235
|
11/07/2023
|
RAMKANIYA
|
2721002057WL010614
|
RAMKANIYA
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531255
|
|
MRS RAMKANYA DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHINAY
|
RJ-272100205702564800/1941
(देवलियाकला)
|
2721002057NRG24100720230683611
|
11/07/2023
|
lali keer
|
2721002057WL010617
|
lali keer
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531537
|
|
MRS LALI KEER WO KALU KEER
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHINAY
|
RJ-272100205702564800/1943
(देवलियाकला)
|
2721002057NRG24100720230683613
|
11/07/2023
|
nitu sen
|
2721002057WL010617
|
nitu sen
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531778
|
|
MRS NITU SAIN
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHINAY
|
RJ-272100205702564800/1946
(देवलियाकला)
|
2721002057NRG24100720230683616
|
11/07/2023
|
puja kumawat
|
2721002057WL010617
|
puja kumawat
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531515
|
|
MRS POOJA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHINAY
|
RJ-272100205702564800/1947
(देवलियाकला)
|
2721002057NRG24100720230683617
|
11/07/2023
|
akhtar ali
|
2721002057WL010617
|
akhtar ali
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531902
|
|
MR AKHTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHINAY
|
RJ-272100205702564800/1948
(देवलियाकला)
|
2721002057NRG24100720230683618
|
11/07/2023
|
antim bala
|
2721002057WL010617
|
antim bala
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531479
|
|
ANTIM BAL DADHICH DO SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
475
|
BHINAY
|
RJ-272100205702564800/1951
(देवलियाकला)
|
2721002057NRG24100720230683897
|
11/07/2023
|
kanchan kumari teli
|
2721002057WL010621
|
kanchan kumari teli
|
00415
|
SBIN0032187
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800531629
|
|
MISS KANCHAN KUMARI TELI
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHINAY
|
RJ-272100205702564800/1955
(देवलियाकला)
|
2721002057NRG24100720230683620
|
11/07/2023
|
nitu regar
|
2721002057WL010617
|
nitu regar
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531956
|
|
NEETU RAGER
|
IDBI BANK(607095)
|
|
477
|
BHINAY
|
RJ-272100205702564800/1956
(देवलियाकला)
|
2721002057NRG24100720230683621
|
11/07/2023
|
ikbal bagwan
|
2721002057WL010617
|
ikbal bagwan
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531512
|
|
MR IKBAL BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHINAY
|
RJ-272100205702564800/1957
(देवलियाकला)
|
2721002057NRG24100720230683622
|
11/07/2023
|
anu devi
|
2721002057WL010617
|
anu devi
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531299
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHINAY
|
RJ-272100205702564800/1958
(देवलियाकला)
|
2721002057NRG24100720230683623
|
11/07/2023
|
renu devi
|
2721002057WL010617
|
renu devi
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531481
|
|
RENU SAHU DO KAILSH CHAND
|
BANK OF BARODA(606985)
|
|
480
|
BHINAY
|
RJ-272100205702564800/1965
(देवलियाकला)
|
2721002057NRG24100720230683624
|
11/07/2023
|
mairaj banu
|
2721002057WL010617
|
mairaj banu
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531472
|
|
MERAJ BANU DO MOHMAD HUSEN BANU
|
BANK OF BARODA(606985)
|
|
481
|
BHINAY
|
RJ-272100205702564800/1966
(देवलियाकला)
|
2721002057NRG24100720230684166
|
11/07/2023
|
sayari
|
2721002057WL010624
|
sayari
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531583
|
|
MRS SAYARI WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHINAY
|
RJ-272100205702564800/1967
(देवलियाकला)
|
2721002057NRG24100720230683898
|
11/07/2023
|
rekha
|
2721002057WL010621
|
rekha
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531478
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHINAY
|
RJ-272100205702564800/1968
(देवलियाकला)
|
2721002057NRG24100720230683899
|
11/07/2023
|
hira
|
2721002057WL010621
|
hira
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531463
|
|
MRS HIRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHINAY
|
RJ-272100205702564800/1976
(देवलियाकला)
|
2721002057NRG24100720230682895
|
11/07/2023
|
shanti devi
|
2721002057WL010611
|
shanti devi
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531825
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
485
|
BHINAY
|
RJ-272100205702564800/1978
(देवलियाकला)
|
2721002057NRG24100720230683904
|
11/07/2023
|
farjana banu
|
2721002057WL010621
|
farjana banu
|
00415
|
SBIN0032187
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800531779
|
|
FARJANA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BHINAY
|
RJ-272100205702564800/1980
(देवलियाकला)
|
2721002057NRG24100720230683905
|
11/07/2023
|
sarita keer
|
2721002057WL010621
|
sarita keer
|
00415
|
SBIN0032187
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800531775
|
|
SARITA KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
BHINAY
|
RJ-272100205702564800/1981
(देवलियाकला)
|
2721002057NRG24100720230683906
|
11/07/2023
|
chintiya singriya
|
2721002057WL010621
|
chintiya singriya
|
00415
|
SBIN0032187
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800531628
|
|
CHINTIYA SINGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
BHINAY
|
RJ-272100205702564800/1982
(देवलियाकला)
|
2721002057NRG24100720230683907
|
11/07/2023
|
paras
|
2721002057WL010621
|
paras
|
00415
|
SBIN0032187
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800531780
|
|
MR PARAS
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHINAY
|
RJ-272100205702564800/1985
(देवलियाकला)
|
2721002057NRG24100720230683909
|
11/07/2023
|
monika sain
|
2721002057WL010621
|
monika sain
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531886
|
|
MRS MONIKA SAIN
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHINAY
|
RJ-272100205702564800/1988
(देवलियाकला)
|
2721002057NRG24100720230684167
|
11/07/2023
|
shrafat ali
|
2721002057WL010624
|
shrafat ali
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531887
|
|
SARAFAT ALI RANGREJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BHINAY
|
RJ-272100205702564800/1989
(देवलियाकला)
|
2721002057NRG24100720230683910
|
11/07/2023
|
rinku teli
|
2721002057WL010621
|
rinku teli
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531813
|
|
MRS RINKU TELI
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHINAY
|
RJ-272100205702564800/1990
(देवलियाकला)
|
2721002057NRG24100720230683911
|
11/07/2023
|
gopal lal
|
2721002057WL010621
|
gopal lal
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531810
|
|
MR GOPAL TELI
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHINAY
|
RJ-272100205702564800/1991
(देवलियाकला)
|
2721002057NRG24100720230683912
|
11/07/2023
|
anita yadav
|
2721002057WL010621
|
anita yadav
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531773
|
|
ANITA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
494
|
BHINAY
|
RJ-272100205702564800/1992
(देवलियाकला)
|
2721002057NRG24100720230683913
|
11/07/2023
|
devala gurjar
|
2721002057WL010621
|
devala gurjar
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531917
|
|
DEVALA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
BHINAY
|
RJ-272100205702564800/200
(देवलियाकला)
|
2721002057NRG24100720230683239
|
11/07/2023
|
MANJU
|
2721002057WL010614
|
MANJU
|
00415
|
SBIN0032187
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800531490
|
|
MRS MANJU DEVI DHOBI WO KAILASH CHAND DH
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHINAY
|
RJ-272100205702564800/204
(देवलियाकला)
|
2721002057NRG24100720230683242
|
11/07/2023
|
ramkanya devi
|
2721002057WL010614
|
ramkanya devi
|
00415
|
SBIN0032187
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800531686
|
|
MRS RAMKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHINAY
|
RJ-272100205702564800/206
(देवलियाकला)
|
2721002057NRG24100720230683243
|
11/07/2023
|
RAMGANI
|
2721002057WL010614
|
RAMGANI
|
00415
|
SBIN0032187
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800531711
|
|
RAMGHNI DEVI TELI
|
ICICI BANK LTD(508534)
|
|
498
|
BHINAY
|
RJ-272100205702564800/207
(देवलियाकला)
|
2721002057NRG24100720230683244
|
11/07/2023
|
LALI
|
2721002057WL010614
|
LALI
|
00415
|
SBIN0032187
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800531916
|
|
LALI DEVI NAYAK
|
ICICI BANK LTD(508534)
|
|
499
|
BHINAY
|
RJ-272100205702564800/208
(देवलियाकला)
|
2721002057NRG24100720230683245
|
11/07/2023
|
SANTOSH
|
2721002057WL010614
|
SANTOSH
|
00415
|
SBIN0032187
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800531862
|
|
SANTOK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BHINAY
|
RJ-272100205702564800/211
(देवलियाकला)
|
2721002057NRG24100720230684170
|
11/07/2023
|
DEU
|
2721002057WL010624
|
DEU
|
00415
|
SBIN0032187
|
1807
|
1807
|
Processed
|
24/08/2023
|
|
4800531658
|
|
MRS DEU WO BALU
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHINAY
|
RJ-272100205702564800/212
(देवलियाकला)
|
2721002057NRG24100720230683916
|
11/07/2023
|
ramdhan gurjar
|
2721002057WL010621
|
ramdhan gurjar
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531929
|
|
RAMDHAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BHINAY
|
RJ-272100205702564800/213
(देवलियाकला)
|
2721002057NRG24100720230684171
|
11/07/2023
|
BHAGWATI
|
2721002057WL010624
|
BHAGWATI
|
00415
|
SBIN0032187
|
1807
|
1807
|
Processed
|
24/08/2023
|
|
4800531191
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHINAY
|
RJ-272100205702564800/214
(देवलियाकला)
|
2721002057NRG24100720230684172
|
11/07/2023
|
SUGNI
|
2721002057WL010624
|
SUGNI
|
00415
|
SBIN0032187
|
1807
|
1807
|
Processed
|
24/08/2023
|
|
4800531246
|
|
SUGANI DEVI
|
HDFC BANK LTD(607152)
|
|
504
|
BHINAY
|
RJ-272100205702564800/217
(देवलियाकला)
|
2721002057NRG24100720230684173
|
11/07/2023
|
SOHANI
|
2721002057WL010624
|
SOHANI
|
00415
|
SBIN0032187
|
1807
|
1807
|
Processed
|
24/08/2023
|
|
4800531540
|
|
SOHANI DEVI
|
HDFC BANK LTD(607152)
|
|
505
|
BHINAY
|
RJ-272100205702564800/218
(देवलियाकला)
|
2721002057NRG24100720230684174
|
11/07/2023
|
MANBHAR
|
2721002057WL010624
|
MANBHAR
|
00415
|
SBIN0032187
|
1807
|
1807
|
Processed
|
24/08/2023
|
|
4800531254
|
|
MRS MANBHAR WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHINAY
|
RJ-272100205702564800/221
(देवलियाकला)
|
2721002057NRG24100720230684176
|
11/07/2023
|
ratan lal
|
2721002057WL010624
|
ratan lal
|
00415
|
SBIN0032187
|
1807
|
1807
|
Processed
|
24/08/2023
|
|
4800531662
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHINAY
|
RJ-272100205702564800/224
(देवलियाकला)
|
2721002057NRG24100720230684177
|
11/07/2023
|
SAYRI
|
2721002057WL010624
|
SAYRI
|
00415
|
SBIN0032187
|
1807
|
1807
|
Processed
|
24/08/2023
|
|
4800531708
|
|
MRS SAYAR DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHINAY
|
RJ-272100205702564800/227
(देवलियाकला)
|
2721002057NRG24100720230684179
|
11/07/2023
|
JASRAJ
|
2721002057WL010624
|
JASRAJ
|
00415
|
SBIN0032187
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800531188
|
|
JASRAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BHINAY
|
RJ-272100205702564800/229
(देवलियाकला)
|
2721002057NRG24100720230684180
|
11/07/2023
|
NAYLI
|
2721002057WL010624
|
NAYLI
|
00415
|
SBIN0032187
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800531342
|
|
MRS NYALI DEVI WO HARI KISHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHINAY
|
RJ-272100205702564800/230
(देवलियाकला)
|
2721002057NRG24100720230684181
|
11/07/2023
|
DHANI
|
2721002057WL010624
|
DHANI
|
00415
|
SBIN0032187
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800531549
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
BHINAY
|
RJ-272100205702564800/233
(देवलियाकला)
|
2721002057NRG24100720230684183
|
11/07/2023
|
SANU
|
2721002057WL010624
|
SANU
|
00415
|
SBIN0032187
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800531706
|
|
MRS SHANTI WO TEJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHINAY
|
RJ-272100205702564800/238
(देवलियाकला)
|
2721002057NRG24100720230684188
|
11/07/2023
|
RATNI
|
2721002057WL010624
|
RATNI
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531251
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
513
|
BHINAY
|
RJ-272100205702564800/242
(देवलियाकला)
|
2721002057NRG24100720230684191
|
11/07/2023
|
BADAM
|
2721002057WL010624
|
BADAM
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531376
|
|
MRS BADAMI DEVI TELI WO MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHINAY
|
RJ-272100205702564800/244
(देवलियाकला)
|
2721002057NRG24100720230684193
|
11/07/2023
|
SURESH
|
2721002057WL010624
|
SURESH
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531756
|
|
SURESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
BHINAY
|
RJ-272100205702564800/249
(देवलियाकला)
|
2721002057NRG24100720230684196
|
11/07/2023
|
KOSHLIYA
|
2721002057WL010624
|
KOSHLIYA
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531244
|
|
MRS KOUSHALYA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHINAY
|
RJ-272100205702564800/251
(देवलियाकला)
|
2721002057NRG24100720230684198
|
11/07/2023
|
BARDI
|
2721002057WL010624
|
BARDI
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531712
|
|
MRS BARDI DEVI AHIR WO RAMJAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHINAY
|
RJ-272100205702564800/252
(देवलियाकला)
|
2721002057NRG24100720230684199
|
11/07/2023
|
ANUSUIYA
|
2721002057WL010624
|
ANUSUIYA
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531716
|
|
ANUSUIYA YADAV
|
RATNAKAR BANK(607393)
|
|
518
|
BHINAY
|
RJ-272100205702564800/257
(देवलियाकला)
|
2721002057NRG24100720230684202
|
11/07/2023
|
RAMLAL
|
2721002057WL010624
|
RAMLAL
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531280
|
|
MR RAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHINAY
|
RJ-272100205702564800/265
(देवलियाकला)
|
2721002057NRG24100720230684206
|
11/07/2023
|
rampali
|
2721002057WL010624
|
rampali
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531932
|
|
MRS RAMPALI WO RAMNARAYAN KHATI
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHINAY
|
RJ-272100205702564800/267
(देवलियाकला)
|
2721002057NRG24100720230684208
|
11/07/2023
|
hemraj
|
2721002057WL010624
|
hemraj
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531823
|
|
HEMRAJ KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
BHINAY
|
RJ-272100205702564800/268
(देवलियाकला)
|
2721002057NRG24100720230684209
|
11/07/2023
|
ravi prakash
|
2721002057WL010624
|
ravi prakash
|
00415
|
SBIN0032187
|
1976
|
1976
|
Rejected
|
25/08/2023
|
|
4800531579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
522
|
BHINAY
|
RJ-272100205702564800/274
(देवलियाकला)
|
2721002057NRG24100720230684213
|
11/07/2023
|
SUMITRA
|
2721002057WL010624
|
SUMITRA
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531648
|
|
MRS SUMITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHINAY
|
RJ-272100205702564800/282
(देवलियाकला)
|
2721002057NRG24100720230684216
|
11/07/2023
|
LALI
|
2721002057WL010624
|
LALI
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531234
|
|
MRS LALI DEVI WO CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHINAY
|
RJ-272100205702564800/283
(देवलियाकला)
|
2721002057NRG24100720230684217
|
11/07/2023
|
KAMLA
|
2721002057WL010624
|
KAMLA
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531685
|
|
MRS KAMLA DEVI CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHINAY
|
RJ-272100205702564800/287
(देवलियाकला)
|
2721002057NRG24100720230684220
|
11/07/2023
|
ghishi devi
|
2721002057WL010624
|
ghishi devi
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531538
|
|
MRS GHISI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHINAY
|
RJ-272100205702564800/292
(देवलियाकला)
|
2721002057NRG24100720230684223
|
11/07/2023
|
GANGA
|
2721002057WL010624
|
GANGA
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531721
|
|
MRS GANGA WO SUVA LAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHINAY
|
RJ-272100205702564800/294
(देवलियाकला)
|
2721002057NRG24100720230684224
|
11/07/2023
|
SHANTI
|
2721002057WL010624
|
SHANTI
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531491
|
|
MRS SHANTI DEVI KHATI WO SATYANARAYAN KH
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHINAY
|
RJ-272100205702564800/296
(देवलियाकला)
|
2721002057NRG24100720230684226
|
11/07/2023
|
CHINTA
|
2721002057WL010624
|
CHINTA
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531235
|
|
MRS CHANTA DEVI WO GANESH LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHINAY
|
RJ-272100205702564800/297
(देवलियाकला)
|
2721002057NRG24100720230682899
|
11/07/2023
|
ASHUTOSH
|
2721002057WL010611
|
ASHUTOSH
|
00415
|
SBIN0032187
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800531277
|
|
MR ASHUTOSH TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHINAY
|
RJ-272100205702564800/298
(देवलियाकला)
|
2721002057NRG24100720230684227
|
11/07/2023
|
SUREKHA
|
2721002057WL010624
|
SUREKHA
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531981
|
|
MRS SUREKHA DEVI WO SATYANARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHINAY
|
RJ-272100205702564800/300
(देवलियाकला)
|
2721002057NRG24100720230684228
|
11/07/2023
|
HEMANT
|
2721002057WL010624
|
HEMANT
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531256
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHINAY
|
RJ-272100205702564800/303
(देवलियाकला)
|
2721002057NRG24100720230683248
|
11/07/2023
|
natvar
|
2721002057WL010614
|
natvar
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531822
|
|
NATWAR KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BHINAY
|
RJ-272100205702564800/304
(देवलियाकला)
|
2721002057NRG24100720230683249
|
11/07/2023
|
godavri
|
2721002057WL010614
|
godavri
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531710
|
|
GODAVARI YADAV
|
ICICI BANK LTD(508534)
|
|
534
|
BHINAY
|
RJ-272100205702564800/305
(देवलियाकला)
|
2721002057NRG24100720230683250
|
11/07/2023
|
hari singh
|
2721002057WL010614
|
hari singh
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531608
|
|
HARI SINGH YADAV AHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
BHINAY
|
RJ-272100205702564800/308
(देवलियाकला)
|
2721002057NRG24100720230683252
|
11/07/2023
|
JASODA
|
2721002057WL010614
|
JASODA
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531900
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
BHINAY
|
RJ-272100205702564800/313
(देवलियाकला)
|
2721002057NRG24100720230684229
|
11/07/2023
|
jasoda
|
2721002057WL010624
|
jasoda
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531922
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHINAY
|
RJ-272100205702564800/319
(देवलियाकला)
|
2721002057NRG24100720230682901
|
11/07/2023
|
RAMESH
|
2721002057WL010611
|
RAMESH
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531891
|
|
MR RAMESH CHANDRA TELI
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHINAY
|
RJ-272100205702564800/321
(देवलियाकला)
|
2721002057NRG24100720230684230
|
11/07/2023
|
Kanta Devi
|
2721002057WL010624
|
Kanta Devi
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531589
|
|
KANTA DEVI WO KAILASH MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
BHINAY
|
RJ-272100205702564800/323
(देवलियाकला)
|
2721002057NRG24100720230683255
|
11/07/2023
|
LADI DEVI
|
2721002057WL010614
|
LADI DEVI
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531427
|
|
MRS LADI WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHINAY
|
RJ-272100205702564800/326
(देवलियाकला)
|
2721002057NRG24100720230683256
|
11/07/2023
|
BARKAT
|
2721002057WL010614
|
BARKAT
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531826
|
|
BARKAT BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BHINAY
|
RJ-272100205702564800/327
(देवलियाकला)
|
2721002057NRG24100720230683257
|
11/07/2023
|
MAFIYA
|
2721002057WL010614
|
MAFIYA
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531614
|
|
MRS MAFIYA BANU WO MOHAMMAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHINAY
|
RJ-272100205702564800/328
(देवलियाकला)
|
2721002057NRG24100720230683258
|
11/07/2023
|
GULABI
|
2721002057WL010614
|
GULABI
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531980
|
|
MRS GULABI BHAMBI WO RODU MAL BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
543
|
BHINAY
|
RJ-272100205702564800/33
(देवलियाकला)
|
2721002057NRG24100720230684231
|
11/07/2023
|
BINA
|
2721002057WL010624
|
BINA
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531646
|
|
BINA DEVI
|
ICICI BANK LTD(508534)
|
|
544
|
BHINAY
|
RJ-272100205702564800/330
(देवलियाकला)
|
2721002057NRG24100720230683260
|
11/07/2023
|
CHOTI
|
2721002057WL010614
|
CHOTI
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531381
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
BHINAY
|
RJ-272100205702564800/331
(देवलियाकला)
|
2721002057NRG24100720230683261
|
11/07/2023
|
VIMLA
|
2721002057WL010614
|
VIMLA
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531391
|
|
MRS VIMALA DEVI WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHINAY
|
RJ-272100205702564800/332
(देवलियाकला)
|
2721002057NRG24100720230683262
|
11/07/2023
|
kalu ram
|
2721002057WL010614
|
kalu ram
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531724
|
|
KALU RAM REGAR
|
ICICI BANK LTD(508534)
|
|
547
|
BHINAY
|
RJ-272100205702564800/333
(देवलियाकला)
|
2721002057NRG24100720230683919
|
11/07/2023
|
CHOTI
|
2721002057WL010621
|
CHOTI
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531763
|
|
MRS CHHOTI DEVI WO SHIV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHINAY
|
RJ-272100205702564800/338
(देवलियाकला)
|
2721002057NRG24100720230683264
|
11/07/2023
|
KAMLA Devi
|
2721002057WL010614
|
KAMLA Devi
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531923
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
BHINAY
|
RJ-272100205702564800/339
(देवलियाकला)
|
2721002057NRG24100720230687097
|
11/07/2023
|
sohan mali
|
2721002057WL010663
|
sohan mali
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531301
|
|
MR SOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
550
|
BHINAY
|
RJ-272100205702564800/340
(देवलियाकला)
|
2721002057NRG24100720230683265
|
11/07/2023
|
LAD DEVI
|
2721002057WL010614
|
LAD DEVI
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531387
|
|
MRS LAD DEVI WO GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHINAY
|
RJ-272100205702564800/342
(देवलियाकला)
|
2721002057NRG24100720230683266
|
11/07/2023
|
SEETA
|
2721002057WL010614
|
SEETA
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531341
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
BHINAY
|
RJ-272100205702564800/344
(देवलियाकला)
|
2721002057NRG24100720230683920
|
11/07/2023
|
norati devi
|
2721002057WL010621
|
norati devi
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531372
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHINAY
|
RJ-272100205702564800/348
(देवलियाकला)
|
2721002057NRG24100720230683267
|
11/07/2023
|
LALI DEVI
|
2721002057WL010614
|
LALI DEVI
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531386
|
|
MRS LALI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHINAY
|
RJ-272100205702564800/355
(देवलियाकला)
|
2721002057NRG24100720230683269
|
11/07/2023
|
gita
|
2721002057WL010614
|
gita
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531979
|
|
MRS GEETA DEVI WO SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHINAY
|
RJ-272100205702564800/357
(देवलियाकला)
|
2721002057NRG24100720230683270
|
11/07/2023
|
BHUPENDRA
|
2721002057WL010614
|
BHUPENDRA
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531410
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHINAY
|
RJ-272100205702564800/358
(देवलियाकला)
|
2721002057NRG24100720230683271
|
11/07/2023
|
GEETA
|
2721002057WL010614
|
GEETA
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531404
|
|
MS GEETA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHINAY
|
RJ-272100205702564800/359
(देवलियाकला)
|
2721002057NRG24100720230684232
|
11/07/2023
|
anuradha
|
2721002057WL010624
|
anuradha
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531302
|
|
MRS ANURADHA BASITA
|
STATE BANK OF INDIA(508548)
|
|
558
|
BHINAY
|
RJ-272100205702564800/360
(देवलियाकला)
|
2721002057NRG24100720230683272
|
11/07/2023
|
SOHANI
|
2721002057WL010614
|
SOHANI
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531323
|
|
SOHANI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
BHINAY
|
RJ-272100205702564800/361
(देवलियाकला)
|
2721002057NRG24100720230683273
|
11/07/2023
|
GULAB DEVI
|
2721002057WL010614
|
GULAB DEVI
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531215
|
|
MRS GULABI DEVI YADAV WO SANWAR LAL YADA
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHINAY
|
RJ-272100205702564800/363
(देवलियाकला)
|
2721002057NRG24100720230682902
|
11/07/2023
|
MADINA
|
2721002057WL010611
|
MADINA
|
00415
|
SBIN0032187
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800531368
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
BHINAY
|
RJ-272100205702564800/367
(देवलियाकला)
|
2721002057NRG24100720230683275
|
11/07/2023
|
LAD DEVI
|
2721002057WL010614
|
LAD DEVI
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531942
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
BHINAY
|
RJ-272100205702564800/372
(देवलियाकला)
|
2721002057NRG24100720230683276
|
11/07/2023
|
SANTOSH
|
2721002057WL010614
|
SANTOSH
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531971
|
|
MRS SANTOSH WO KANA
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHINAY
|
RJ-272100205702564800/373
(देवलियाकला)
|
2721002057NRG24100720230683277
|
11/07/2023
|
ANITA
|
2721002057WL010614
|
ANITA
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531278
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
BHINAY
|
RJ-272100205702564800/374
(देवलियाकला)
|
2721002057NRG24100720230683278
|
11/07/2023
|
ANJANA
|
2721002057WL010614
|
ANJANA
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531422
|
|
MS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
BHINAY
|
RJ-272100205702564800/376
(देवलियाकला)
|
2721002057NRG24100720230683280
|
11/07/2023
|
RAMESHWARI
|
2721002057WL010614
|
RAMESHWARI
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531829
|
|
RAMESHWARI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
BHINAY
|
RJ-272100205702564800/378
(देवलियाकला)
|
2721002057NRG24100720230683282
|
11/07/2023
|
RUKMA
|
2721002057WL010614
|
RUKMA
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531967
|
|
MRS RUKMA WO HAJARI
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHINAY
|
RJ-272100205702564800/379
(देवलियाकला)
|
2721002057NRG24100720230683283
|
11/07/2023
|
GEETA
|
2721002057WL010614
|
GEETA
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531957
|
|
GITA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
568
|
BHINAY
|
RJ-272100205702564800/381
(देवलियाकला)
|
2721002057NRG24100720230683921
|
11/07/2023
|
sita
|
2721002057WL010621
|
sita
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531412
|
|
MRS SEETA WO JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHINAY
|
RJ-272100205702564800/382
(देवलियाकला)
|
2721002057NRG24100720230683285
|
11/07/2023
|
HUSENA
|
2721002057WL010614
|
HUSENA
|
00415
|
SBIN0032187
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4800531890
|
|
MRS HUSANI BANO
|
STATE BANK OF INDIA(508548)
|
|
570
|
BHINAY
|
RJ-272100205702564800/383
(देवलियाकला)
|
2721002057NRG24100720230683286
|
11/07/2023
|
SEEMA
|
2721002057WL010614
|
SEEMA
|
00415
|
SBIN0032187
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4800531402
|
|
MRS SIMA DEVI BAIRWA WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHINAY
|
RJ-272100205702564800/384
(देवलियाकला)
|
2721002057NRG24100720230683287
|
11/07/2023
|
KAMLA
|
2721002057WL010614
|
KAMLA
|
00415
|
SBIN0032187
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4800531409
|
|
KAMLA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
572
|
BHINAY
|
RJ-272100205702564800/386
(देवलियाकला)
|
2721002057NRG24100720230683289
|
11/07/2023
|
sohan lal
|
2721002057WL010614
|
sohan lal
|
00415
|
SBIN0032187
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4800531508
|
|
SOHAN LAL KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
BHINAY
|
RJ-272100205702564800/388
(देवलियाकला)
|
2721002057NRG24100720230683922
|
11/07/2023
|
SURAJKARAN
|
2721002057WL010621
|
SURAJKARAN
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531692
|
|
MR SURAJKARAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHINAY
|
RJ-272100205702564800/395
(देवलियाकला)
|
2721002057NRG24100720230683291
|
11/07/2023
|
SUGNI
|
2721002057WL010614
|
SUGNI
|
00415
|
SBIN0032187
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4800531585
|
|
MRS SUGAMI WO BHAIRULAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
BHINAY
|
RJ-272100205702564800/396
(देवलियाकला)
|
2721002057NRG24100720230683292
|
11/07/2023
|
LAD
|
2721002057WL010614
|
LAD
|
00415
|
SBIN0032187
|
1903
|
1903
|
Rejected
|
25/08/2023
|
|
4800531978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
576
|
BHINAY
|
RJ-272100205702564800/402
(देवलियाकला)
|
2721002057NRG24100720230683625
|
11/07/2023
|
HARI SHANKAR
|
2721002057WL010617
|
HARI SHANKAR
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531586
|
|
MRS HARISHANKAR SO LADU LAL
|
STATE BANK OF INDIA(508548)
|
|
577
|
BHINAY
|
RJ-272100205702564800/403
(देवलियाकला)
|
2721002057NRG24100720230683293
|
11/07/2023
|
tulashi
|
2721002057WL010614
|
tulashi
|
00415
|
SBIN0032187
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4800531403
|
|
MRS TULSHI DEVI GURJAR WO AMBA LAL GURJA
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHINAY
|
RJ-272100205702564800/405
(देवलियाकला)
|
2721002057NRG24100720230683294
|
11/07/2023
|
SITA
|
2721002057WL010614
|
SITA
|
00415
|
SBIN0032187
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4800531331
|
|
SIMA DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
BHINAY
|
RJ-272100205702564800/406
(देवलियाकला)
|
2721002057NRG24100720230683295
|
11/07/2023
|
KAMLA
|
2721002057WL010614
|
KAMLA
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531964
|
|
KAMLA DEVI BAIRWA
|
RATNAKAR BANK(607393)
|
|
580
|
BHINAY
|
RJ-272100205702564800/407
(देवलियाकला)
|
2721002057NRG24100720230683296
|
11/07/2023
|
LADI
|
2721002057WL010614
|
LADI
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531249
|
|
MRS LADI MEWARA
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHINAY
|
RJ-272100205702564800/409
(देवलियाकला)
|
2721002057NRG24100720230683298
|
11/07/2023
|
sohani devi
|
2721002057WL010614
|
sohani devi
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531222
|
|
MRS SOHANI DEVI WO SUKHDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHINAY
|
RJ-272100205702564800/410
(देवलियाकला)
|
2721002057NRG24100720230683299
|
11/07/2023
|
shankar lal
|
2721002057WL010614
|
shankar lal
|
00415
|
SBIN0032187
|
696
|
696
|
Processed
|
24/08/2023
|
|
4800531359
|
|
MR SHANKAR LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
BHINAY
|
RJ-272100205702564800/412
(देवलियाकला)
|
2721002057NRG24100720230683300
|
11/07/2023
|
LAADA
|
2721002057WL010614
|
LAADA
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531488
|
|
LAD DEVI BAIRWA
|
RATNAKAR BANK(607393)
|
|
584
|
BHINAY
|
RJ-272100205702564800/413
(देवलियाकला)
|
2721002057NRG24100720230683301
|
11/07/2023
|
SHANTI devi
|
2721002057WL010614
|
SHANTI devi
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531214
|
|
MRS SHANTI DEVI WO RAMDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHINAY
|
RJ-272100205702564800/414
(देवलियाकला)
|
2721002057NRG24100720230683302
|
11/07/2023
|
CHOTHI
|
2721002057WL010614
|
CHOTHI
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531240
|
|
MRS CHOTHI DEVI WO GOPI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHINAY
|
RJ-272100205702564800/416
(देवलियाकला)
|
2721002057NRG24100720230683923
|
11/07/2023
|
Ugama chamar
|
2721002057WL010621
|
Ugama chamar
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531762
|
|
UGAMA SO SHRAVAN BAIRWA
|
BANK OF BARODA(606985)
|
|
587
|
BHINAY
|
RJ-272100205702564800/418
(देवलियाकला)
|
2721002057NRG24100720230683304
|
11/07/2023
|
GHISHIREGAR
|
2721002057WL010614
|
GHISHIREGAR
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4800531220
|
|
GHISI REGAR
|
ICICI BANK LTD(508534)
|
|
588
|
BHINAY
|
RJ-272100205702564800/419
(देवलियाकला)
|
2721002057NRG24100720230684233
|
11/07/2023
|
soni
|
2721002057WL010624
|
soni
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531224
|
|
SONI REGAR
|
RATNAKAR BANK(607393)
|
|
589
|
BHINAY
|
RJ-272100205702564800/421
(देवलियाकला)
|
2721002057NRG24100720230684234
|
11/07/2023
|
MADHU
|
2721002057WL010624
|
MADHU
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531833
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
BHINAY
|
RJ-272100205702564800/422
(देवलियाकला)
|
2721002057NRG24100720230684235
|
11/07/2023
|
SAYARI
|
2721002057WL010624
|
SAYARI
|
00415
|
SBIN0032187
|
1807
|
1807
|
Processed
|
24/08/2023
|
|
4800531296
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
BHINAY
|
RJ-272100205702564800/424
(देवलियाकला)
|
2721002057NRG24100720230683925
|
11/07/2023
|
INDRA
|
2721002057WL010621
|
INDRA
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531500
|
|
MRS INDRA DEVI WO NORAT MAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHINAY
|
RJ-272100205702564800/425
(देवलियाकला)
|
2721002057NRG24100720230684236
|
11/07/2023
|
MANBHAR
|
2721002057WL010624
|
MANBHAR
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531197
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
593
|
BHINAY
|
RJ-272100205702564800/426
(देवलियाकला)
|
2721002057NRG24100720230684237
|
11/07/2023
|
SIMALA
|
2721002057WL010624
|
SIMALA
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531388
|
|
MRS SHIMALA DEVI WO RAMJAS REGAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHINAY
|
RJ-272100205702564800/427
(देवलियाकला)
|
2721002057NRG24100720230684238
|
11/07/2023
|
KAMLA
|
2721002057WL010624
|
KAMLA
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531580
|
|
MRS KAMALA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHINAY
|
RJ-272100205702564800/428
(देवलियाकला)
|
2721002057NRG24100720230684239
|
11/07/2023
|
MANGI
|
2721002057WL010624
|
MANGI
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531830
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
BHINAY
|
RJ-272100205702564800/429
(देवलियाकला)
|
2721002057NRG24100720230684240
|
11/07/2023
|
ramkishan
|
2721002057WL010624
|
ramkishan
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531578
|
|
MR RAMKISHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHINAY
|
RJ-272100205702564800/431
(देवलियाकला)
|
2721002057NRG24100720230684241
|
11/07/2023
|
LEELA
|
2721002057WL010624
|
LEELA
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531216
|
|
LILA
|
RATNAKAR BANK(607393)
|
|
598
|
BHINAY
|
RJ-272100205702564800/432
(देवलियाकला)
|
2721002057NRG24100720230684242
|
11/07/2023
|
SHANTI
|
2721002057WL010624
|
SHANTI
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531230
|
|
MRS SHANTI DEVI WO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHINAY
|
RJ-272100205702564800/434
(देवलियाकला)
|
2721002057NRG24100720230684243
|
11/07/2023
|
CHAVLI
|
2721002057WL010624
|
CHAVLI
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531407
|
|
MRS CHHAWALI DEVI REGAR WO KAJOD REGAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHINAY
|
RJ-272100205702564800/435
(देवलियाकला)
|
2721002057NRG24100720230684244
|
11/07/2023
|
MEERA
|
2721002057WL010624
|
MEERA
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531225
|
|
MRS MIRA DEVI WO PANCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
601
|
BHINAY
|
RJ-272100205702564800/436
(देवलियाकला)
|
2721002057NRG24100720230684245
|
11/07/2023
|
SARJU
|
2721002057WL010624
|
SARJU
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531456
|
|
MRS SARJU REGAR WO MANOHAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
BHINAY
|
RJ-272100205702564800/437
(देवलियाकला)
|
2721002057NRG24100720230684246
|
11/07/2023
|
SEETA
|
2721002057WL010624
|
SEETA
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531454
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
603
|
BHINAY
|
RJ-272100205702564800/438
(देवलियाकला)
|
2721002057NRG24100720230684247
|
11/07/2023
|
SEETA
|
2721002057WL010624
|
SEETA
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531863
|
|
SEETA DEVI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
BHINAY
|
RJ-272100205702564800/440
(देवलियाकला)
|
2721002057NRG24100720230684250
|
11/07/2023
|
BHURI
|
2721002057WL010624
|
BHURI
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531587
|
|
MRS BHURI WO RODU
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHINAY
|
RJ-272100205702564800/442
(देवलियाकला)
|
2721002057NRG24100720230684251
|
11/07/2023
|
SOHANI
|
2721002057WL010624
|
SOHANI
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531238
|
|
MRS SOHANI DEVI WO MAHAVEER PRASAD BAIRW
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHINAY
|
RJ-272100205702564800/445
(देवलियाकला)
|
2721002057NRG24100720230684252
|
11/07/2023
|
SANTOSH
|
2721002057WL010624
|
SANTOSH
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531506
|
|
SANTOSH DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
607
|
BHINAY
|
RJ-272100205702564800/446
(देवलियाकला)
|
2721002057NRG24100720230684253
|
11/07/2023
|
KAMALA
|
2721002057WL010624
|
KAMALA
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531375
|
|
MRS KAMALA DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
BHINAY
|
RJ-272100205702564800/450
(देवलियाकला)
|
2721002057NRG24100720230684254
|
11/07/2023
|
SANTOSH
|
2721002057WL010624
|
SANTOSH
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531613
|
|
MRS SANTOSH DEVI WO JAGADISH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHINAY
|
RJ-272100205702564800/451
(देवलियाकला)
|
2721002057NRG24100720230687108
|
11/07/2023
|
SURAJ KARAN
|
2721002057WL010663
|
SURAJ KARAN
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531284
|
|
MR SURAJKARAN SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHINAY
|
RJ-272100205702564800/452
(देवलियाकला)
|
2721002057NRG24100720230687109
|
11/07/2023
|
RODI
|
2721002057WL010663
|
RODI
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531575
|
|
MRS RODI DEVI WO CHANDRA EGAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHINAY
|
RJ-272100205702564800/453
(देवलियाकला)
|
2721002057NRG24100720230684255
|
11/07/2023
|
KAMLA
|
2721002057WL010624
|
KAMLA
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531616
|
|
MRS KAMALA WO SHANTI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHINAY
|
RJ-272100205702564800/454
(देवलियाकला)
|
2721002057NRG24100720230684256
|
11/07/2023
|
SONI
|
2721002057WL010624
|
SONI
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531937
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
BHINAY
|
RJ-272100205702564800/455
(देवलियाकला)
|
2721002057NRG24100720230684257
|
11/07/2023
|
ramdev
|
2721002057WL010624
|
ramdev
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531619
|
|
MR RAMDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
BHINAY
|
RJ-272100205702564800/456
(देवलियाकला)
|
2721002057NRG24100720230684258
|
11/07/2023
|
JAMNI
|
2721002057WL010624
|
JAMNI
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531217
|
|
JAMNA
|
RATNAKAR BANK(607393)
|
|
615
|
BHINAY
|
RJ-272100205702564800/457
(देवलियाकला)
|
2721002057NRG24100720230684259
|
11/07/2023
|
ramkanwri
|
2721002057WL010624
|
ramkanwri
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531239
|
|
RAM KANWARI
|
RATNAKAR BANK(607393)
|
|
616
|
BHINAY
|
RJ-272100205702564800/46
(देवलियाकला)
|
2721002057NRG24100720230682904
|
11/07/2023
|
maina
|
2721002057WL010611
|
maina
|
00415
|
SBIN0032187
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800531551
|
|
MRS MINA WO RATAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
BHINAY
|
RJ-272100205702564800/460
(देवलियाकला)
|
2721002057NRG24100720230682905
|
11/07/2023
|
SONI
|
2721002057WL010611
|
SONI
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531452
|
|
MRS SONI DEVI REGAR WO GOPAL LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
BHINAY
|
RJ-272100205702564800/462
(देवलियाकला)
|
2721002057NRG24100720230682907
|
11/07/2023
|
LADI
|
2721002057WL010611
|
LADI
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531406
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
BHINAY
|
RJ-272100205702564800/463
(देवलियाकला)
|
2721002057NRG24100720230683926
|
11/07/2023
|
RAMGANI
|
2721002057WL010621
|
RAMGANI
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531815
|
|
RAMDHANI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
BHINAY
|
RJ-272100205702564800/464
(देवलियाकला)
|
2721002057NRG24100720230682908
|
11/07/2023
|
beena devi regar
|
2721002057WL010611
|
beena devi regar
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531573
|
|
MRS BEENA REGAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
BHINAY
|
RJ-272100205702564800/476
(देवलियाकला)
|
2721002057NRG24100720230682912
|
11/07/2023
|
MAHENDRA SINGH
|
2721002057WL010611
|
MAHENDRA SINGH
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531576
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
BHINAY
|
RJ-272100205702564800/478
(देवलियाकला)
|
2721002057NRG24100720230682914
|
11/07/2023
|
VIMLA
|
2721002057WL010611
|
VIMLA
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531487
|
|
MRS VIMALA DEVI WO RATAN LAL GARG
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHINAY
|
RJ-272100205702564800/479
(देवलियाकला)
|
2721002057NRG24100720230683626
|
11/07/2023
|
SURMA
|
2721002057WL010617
|
SURMA
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531325
|
|
MRS SURMA DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
624
|
BHINAY
|
RJ-272100205702564800/480
(देवलियाकला)
|
2721002057NRG24100720230682915
|
11/07/2023
|
SHANTI
|
2721002057WL010611
|
SHANTI
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531233
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
625
|
BHINAY
|
RJ-272100205702564800/487
(देवलियाकला)
|
2721002057NRG24100720230682917
|
11/07/2023
|
RUKSANA
|
2721002057WL010611
|
RUKSANA
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531450
|
|
RUKSANA
|
ICICI BANK LTD(508534)
|
|
626
|
BHINAY
|
RJ-272100205702564800/492
(देवलियाकला)
|
2721002057NRG24100720230682919
|
11/07/2023
|
SAMIM
|
2721002057WL010611
|
SAMIM
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531348
|
|
SHAMIM BANU
|
ICICI BANK LTD(508534)
|
|
627
|
BHINAY
|
RJ-272100205702564800/499
(देवलियाकला)
|
2721002057NRG24100720230682921
|
11/07/2023
|
sikandar
|
2721002057WL010611
|
sikandar
|
00415
|
SBIN0032187
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800531955
|
|
Sikandar .
|
IDFC BANK LIMITED(608117)
|
|
628
|
BHINAY
|
RJ-272100205702564800/501
(देवलियाकला)
|
2721002057NRG24100720230684489
|
11/07/2023
|
BHANWARI
|
2721002057WL010626
|
BHANWARI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531647
|
|
MRS BHANWARI DEVI WO DURGA LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
629
|
BHINAY
|
RJ-272100205702564800/502
(देवलियाकला)
|
2721002057NRG24100720230682922
|
11/07/2023
|
RADHA
|
2721002057WL010611
|
RADHA
|
00415
|
SBIN0032187
|
1296
|
1296
|
Processed
|
24/08/2023
|
|
4800531542
|
|
MRS RADHA DEVI TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
630
|
BHINAY
|
RJ-272100205702564800/505
(देवलियाकला)
|
2721002057NRG24100720230683928
|
11/07/2023
|
jetun
|
2721002057WL010621
|
jetun
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531460
|
|
MRS JAITUN BANU WO IMAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
631
|
BHINAY
|
RJ-272100205702564800/506
(देवलियाकला)
|
2721002057NRG24100720230683929
|
11/07/2023
|
KANCHAN
|
2721002057WL010621
|
KANCHAN
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531321
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
BHINAY
|
RJ-272100205702564800/512
(देवलियाकला)
|
2721002057NRG24100720230683930
|
11/07/2023
|
jaya kumari
|
2721002057WL010621
|
jaya kumari
|
00415
|
SBIN0032187
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800531754
|
|
MRS JAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
633
|
BHINAY
|
RJ-272100205702564800/513
(देवलियाकला)
|
2721002057NRG24100720230684490
|
11/07/2023
|
HASTIMAL
|
2721002057WL010626
|
HASTIMAL
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531610
|
|
HASTIMAL BABEL
|
ICICI BANK LTD(508534)
|
|
634
|
BHINAY
|
RJ-272100205702564800/525
(देवलियाकला)
|
2721002057NRG24100720230683627
|
11/07/2023
|
jarina banu
|
2721002057WL010617
|
jarina banu
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531360
|
|
JARINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
BHINAY
|
RJ-272100205702564800/526
(देवलियाकला)
|
2721002057NRG24100720230684261
|
11/07/2023
|
RAMGHANI
|
2721002057WL010624
|
RAMGHANI
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531226
|
|
MRS RAMDHANI TELI WO RAMKISHAN TELI
|
STATE BANK OF INDIA(508548)
|
|
636
|
BHINAY
|
RJ-272100205702564800/527
(देवलियाकला)
|
2721002057NRG24100720230682927
|
11/07/2023
|
KAMLA
|
2721002057WL010611
|
KAMLA
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531218
|
|
MRS KAMALA KANWAR GOUR WO BHAGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
BHINAY
|
RJ-272100205702564800/530
(देवलियाकला)
|
2721002057NRG24100720230682928
|
11/07/2023
|
KANAK DEVI
|
2721002057WL010611
|
KANAK DEVI
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531970
|
|
MRS KANAK DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
BHINAY
|
RJ-272100205702564800/533
(देवलियाकला)
|
2721002057NRG24100720230682929
|
11/07/2023
|
PREM
|
2721002057WL010611
|
PREM
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531421
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
BHINAY
|
RJ-272100205702564800/539
(देवलियाकला)
|
2721002057NRG24100720230682930
|
11/07/2023
|
mani devi yadav
|
2721002057WL010611
|
mani devi yadav
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531588
|
|
MRS MANI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
640
|
BHINAY
|
RJ-272100205702564800/541
(देवलियाकला)
|
2721002057NRG24100720230682931
|
11/07/2023
|
papita devi
|
2721002057WL010611
|
papita devi
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531582
|
|
MRS PAPITA DEVI WO KAMLESH RAV
|
STATE BANK OF INDIA(508548)
|
|
641
|
BHINAY
|
RJ-272100205702564800/558
(देवलियाकला)
|
2721002057NRG24100720230683933
|
11/07/2023
|
MANGNA
|
2721002057WL010621
|
MANGNA
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531691
|
|
MR MAGNA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
BHINAY
|
RJ-272100205702564800/565
(देवलियाकला)
|
2721002057NRG24100720230683934
|
11/07/2023
|
SANTOSH
|
2721002057WL010621
|
SANTOSH
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531229
|
|
MRS SANTOK DEVI WO MAHAVEER TELI
|
STATE BANK OF INDIA(508548)
|
|
643
|
BHINAY
|
RJ-272100205702564800/566
(देवलियाकला)
|
2721002057NRG24100720230682934
|
11/07/2023
|
RAMSWAROOP
|
2721002057WL010611
|
RAMSWAROOP
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531269
|
|
MR RAMSWAROOP TELI
|
STATE BANK OF INDIA(508548)
|
|
644
|
BHINAY
|
RJ-272100205702564800/567
(देवलियाकला)
|
2721002057NRG24100720230682935
|
11/07/2023
|
MANBHAR
|
2721002057WL010611
|
MANBHAR
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531972
|
|
MRS MANBHARI TELI WO DHANNA TELI
|
STATE BANK OF INDIA(508548)
|
|
645
|
BHINAY
|
RJ-272100205702564800/573
(देवलियाकला)
|
2721002057NRG24100720230683935
|
11/07/2023
|
MANBHAR
|
2721002057WL010621
|
MANBHAR
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531228
|
|
MRS MANBHAR DEVI WO MAHADEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
BHINAY
|
RJ-272100205702564800/574
(देवलियाकला)
|
2721002057NRG24100720230684492
|
11/07/2023
|
MUNNI
|
2721002057WL010626
|
MUNNI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531915
|
|
MANBHAR DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
647
|
BHINAY
|
RJ-272100205702564800/591
(देवलियाकला)
|
2721002057NRG24100720230682937
|
11/07/2023
|
HARJI
|
2721002057WL010611
|
HARJI
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531413
|
|
HARJI GUJAR
|
ICICI BANK LTD(508534)
|
|
648
|
BHINAY
|
RJ-272100205702564800/599
(देवलियाकला)
|
2721002057NRG24100720230682939
|
11/07/2023
|
SANTOSH
|
2721002057WL010611
|
SANTOSH
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531973
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
BHINAY
|
RJ-272100205702564800/602
(देवलियाकला)
|
2721002057NRG24100720230682940
|
11/07/2023
|
JATUN
|
2721002057WL010611
|
JATUN
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531498
|
|
MRS JAITUN BANU WO SHANBBIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
650
|
BHINAY
|
RJ-272100205702564800/603
(देवलियाकला)
|
2721002057NRG24100720230682941
|
11/07/2023
|
LAD
|
2721002057WL010611
|
LAD
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531430
|
|
MRS LAD WO RATAN LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
651
|
BHINAY
|
RJ-272100205702564800/605
(देवलियाकला)
|
2721002057NRG24100720230682942
|
11/07/2023
|
kailashi
|
2721002057WL010611
|
kailashi
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531418
|
|
MRS KAILASHI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
652
|
BHINAY
|
RJ-272100205702564800/608
(देवलियाकला)
|
2721002057NRG24100720230683937
|
11/07/2023
|
VIDHYA
|
2721002057WL010621
|
VIDHYA
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531650
|
|
VIDHYA
|
RATNAKAR BANK(607393)
|
|
653
|
BHINAY
|
RJ-272100205702564800/609
(देवलियाकला)
|
2721002057NRG24100720230682943
|
11/07/2023
|
jubeda banu
|
2721002057WL010611
|
jubeda banu
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531414
|
|
JUBEDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
BHINAY
|
RJ-272100205702564800/610
(देवलियाकला)
|
2721002057NRG24100720230682944
|
11/07/2023
|
VIMLA
|
2721002057WL010611
|
VIMLA
|
00415
|
SBIN0032187
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800531966
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
BHINAY
|
RJ-272100205702564800/612
(देवलियाकला)
|
2721002057NRG24100720230682945
|
11/07/2023
|
GEETA
|
2721002057WL010611
|
GEETA
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531968
|
|
MRS GITA WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
656
|
BHINAY
|
RJ-272100205702564800/614
(देवलियाकला)
|
2721002057NRG24100720230682946
|
11/07/2023
|
PARSI
|
2721002057WL010611
|
PARSI
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531969
|
|
MRS PARSI WO BHERU
|
STATE BANK OF INDIA(508548)
|
|
657
|
BHINAY
|
RJ-272100205702564800/618
(देवलियाकला)
|
2721002057NRG24100720230682947
|
11/07/2023
|
aashish kumar sharma
|
2721002057WL010611
|
aashish kumar sharma
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800531572
|
|
MR AASHISH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
658
|
BHINAY
|
RJ-272100205702564800/619
(देवलियाकला)
|
2721002057NRG24100720230684264
|
11/07/2023
|
yash kumar lakhara
|
2721002057WL010624
|
yash kumar lakhara
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531313
|
|
MR YASH KUMAR LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHINAY
|
RJ-272100205702564800/621
(देवलियाकला)
|
2721002057NRG24100720230687129
|
11/07/2023
|
MEVA DEVI
|
2721002057WL010663
|
MEVA DEVI
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531205
|
|
MRS MEVA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
660
|
BHINAY
|
RJ-272100205702564800/624
(देवलियाकला)
|
2721002057NRG24100720230683938
|
11/07/2023
|
JITENDER
|
2721002057WL010621
|
JITENDER
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531202
|
|
MR JITENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
BHINAY
|
RJ-272100205702564800/625
(देवलियाकला)
|
2721002057NRG24100720230682949
|
11/07/2023
|
rajnierendra singh choun
|
2721002057WL010611
|
rajnierendra singh choun
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531812
|
|
MR RAJ VIRENDRA SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
662
|
BHINAY
|
RJ-272100205702564800/631
(देवलियाकला)
|
2721002057NRG24100720230684495
|
11/07/2023
|
SAJAN DEVI
|
2721002057WL010626
|
SAJAN DEVI
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531976
|
|
SAJJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
BHINAY
|
RJ-272100205702564800/645
(देवलियाकला)
|
2721002057NRG24100720230687130
|
11/07/2023
|
SEETA DEVI
|
2721002057WL010663
|
SEETA DEVI
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531232
|
|
MRS SITA DEVI WO KAILASH CHAND SEN
|
STATE BANK OF INDIA(508548)
|
|
664
|
BHINAY
|
RJ-272100205702564800/646
(देवलियाकला)
|
2721002057NRG24100720230683694
|
11/07/2023
|
inder kanwar
|
2721002057WL010619
|
inder kanwar
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531959
|
|
MRS INDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
BHINAY
|
RJ-272100205702564800/648
(देवलियाकला)
|
2721002057NRG24100720230683696
|
11/07/2023
|
RACHNA
|
2721002057WL010619
|
RACHNA
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531194
|
|
MRS RACHANA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
666
|
BHINAY
|
RJ-272100205702564800/654
(देवलियाकला)
|
2721002057NRG24100720230683698
|
11/07/2023
|
GEETA KAWAR
|
2721002057WL010619
|
GEETA KAWAR
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531221
|
|
GITA KANWAR KANWAR NARUGA
|
ICICI BANK LTD(508534)
|
|
667
|
BHINAY
|
RJ-272100205702564800/658
(देवलियाकला)
|
2721002057NRG24100720230683700
|
11/07/2023
|
SUMITRA
|
2721002057WL010619
|
SUMITRA
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531484
|
|
MRS SUMITRA KIR WO DURGA LAL KIR
|
STATE BANK OF INDIA(508548)
|
|
668
|
BHINAY
|
RJ-272100205702564800/660
(देवलियाकला)
|
2721002057NRG24100720230683702
|
11/07/2023
|
SEETA
|
2721002057WL010619
|
SEETA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531931
|
|
MRS SITA KEER
|
STATE BANK OF INDIA(508548)
|
|
669
|
BHINAY
|
RJ-272100205702564800/662
(देवलियाकला)
|
2721002057NRG24100720230683704
|
11/07/2023
|
KANKU
|
2721002057WL010619
|
KANKU
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531262
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
BHINAY
|
RJ-272100205702564800/663
(देवलियाकला)
|
2721002057NRG24100720230683705
|
11/07/2023
|
PREM
|
2721002057WL010619
|
PREM
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531401
|
|
MRS PREM DEVI WO RAMCHNADRA KEER
|
STATE BANK OF INDIA(508548)
|
|
671
|
BHINAY
|
RJ-272100205702564800/666
(देवलियाकला)
|
2721002057NRG24100720230683708
|
11/07/2023
|
SEEMA
|
2721002057WL010619
|
SEEMA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531426
|
|
SEEMA DEVI
|
RATNAKAR BANK(607393)
|
|
672
|
BHINAY
|
RJ-272100205702564800/667
(देवलियाकला)
|
2721002057NRG24100720230683709
|
11/07/2023
|
HARI
|
2721002057WL010619
|
HARI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531615
|
|
HARI DEVI BAIRAWA
|
RATNAKAR BANK(607393)
|
|
673
|
BHINAY
|
RJ-272100205702564800/668
(देवलियाकला)
|
2721002057NRG24100720230683710
|
11/07/2023
|
lali
|
2721002057WL010619
|
lali
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531250
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
BHINAY
|
RJ-272100205702564800/670
(देवलियाकला)
|
2721002057NRG24100720230683712
|
11/07/2023
|
MANGI
|
2721002057WL010619
|
MANGI
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531383
|
|
MRS MANGI KEER WO RAMKARAN KEER
|
STATE BANK OF INDIA(508548)
|
|
675
|
BHINAY
|
RJ-272100205702564800/676
(देवलियाकला)
|
2721002057NRG24100720230684496
|
11/07/2023
|
NYALI
|
2721002057WL010626
|
NYALI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531405
|
|
NYAHATI DEVI
|
ICICI BANK LTD(508534)
|
|
676
|
BHINAY
|
RJ-272100205702564800/678
(देवलियाकला)
|
2721002057NRG24100720230683716
|
11/07/2023
|
LADI
|
2721002057WL010619
|
LADI
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531212
|
|
MRS LADI DEVI KIR
|
STATE BANK OF INDIA(508548)
|
|
677
|
BHINAY
|
RJ-272100205702564800/679
(देवलियाकला)
|
2721002057NRG24100720230683717
|
11/07/2023
|
DEVARAM
|
2721002057WL010619
|
DEVARAM
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531761
|
|
MR DEVARAM SO UGAMA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
678
|
BHINAY
|
RJ-272100205702564800/682
(देवलियाकला)
|
2721002057NRG24100720230684497
|
11/07/2023
|
RAMBHU
|
2721002057WL010626
|
RAMBHU
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531954
|
|
RAMMA DEVI
|
RATNAKAR BANK(607393)
|
|
679
|
BHINAY
|
RJ-272100205702564800/683
(देवलियाकला)
|
2721002057NRG24100720230683628
|
11/07/2023
|
SUMITRA
|
2721002057WL010617
|
SUMITRA
|
00415
|
SBIN0032187
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800531354
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
BHINAY
|
RJ-272100205702564800/684
(देवलियाकला)
|
2721002057NRG24100720230683719
|
11/07/2023
|
PARSI
|
2721002057WL010619
|
PARSI
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531525
|
|
PARSI DEVI
|
ICICI BANK LTD(508534)
|
|
681
|
BHINAY
|
RJ-272100205702564800/685
(देवलियाकला)
|
2721002057NRG24100720230683720
|
11/07/2023
|
NATHI
|
2721002057WL010619
|
NATHI
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531242
|
|
NATHI DEVI KEER
|
ICICI BANK LTD(508534)
|
|
682
|
BHINAY
|
RJ-272100205702564800/686
(देवलियाकला)
|
2721002057NRG24100720230683721
|
11/07/2023
|
BHERULAL
|
2721002057WL010619
|
BHERULAL
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531192
|
|
BHAIRU LAL KEER
|
ICICI BANK LTD(508534)
|
|
683
|
BHINAY
|
RJ-272100205702564800/687
(देवलियाकला)
|
2721002057NRG24100720230683722
|
11/07/2023
|
SAJNI
|
2721002057WL010619
|
SAJNI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531243
|
|
SAJANI DEVI
|
ICICI BANK LTD(508534)
|
|
684
|
BHINAY
|
RJ-272100205702564800/688
(देवलियाकला)
|
2721002057NRG24100720230683723
|
11/07/2023
|
SAMPAT
|
2721002057WL010619
|
SAMPAT
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531611
|
|
MR SAMPAT KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
BHINAY
|
RJ-272100205702564800/690
(देवलियाकला)
|
2721002057NRG24100720230683724
|
11/07/2023
|
SANJU
|
2721002057WL010619
|
SANJU
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531440
|
|
MRS SANJU KIR WO JAGADISH KEER
|
STATE BANK OF INDIA(508548)
|
|
686
|
BHINAY
|
RJ-272100205702564800/692
(देवलियाकला)
|
2721002057NRG24100720230682951
|
11/07/2023
|
PANCHI
|
2721002057WL010611
|
PANCHI
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531347
|
|
PACHI KALYAN
|
ICICI BANK LTD(508534)
|
|
687
|
BHINAY
|
RJ-272100205702564800/694
(देवलियाकला)
|
2721002057NRG24100720230683726
|
11/07/2023
|
SHOBHAG
|
2721002057WL010619
|
SHOBHAG
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531928
|
|
SHOBHAG KIR
|
ICICI BANK LTD(508534)
|
|
688
|
BHINAY
|
RJ-272100205702564800/696
(देवलियाकला)
|
2721002057NRG24100720230683728
|
11/07/2023
|
JHUMA
|
2721002057WL010619
|
JHUMA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531758
|
|
MRS JHUMA DEVI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
689
|
BHINAY
|
RJ-272100205702564800/697
(देवलियाकला)
|
2721002057NRG24100720230683729
|
11/07/2023
|
HAGAMI
|
2721002057WL010619
|
HAGAMI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531385
|
|
HAGASI DEVI BERWA
|
ICICI BANK LTD(508534)
|
|
690
|
BHINAY
|
RJ-272100205702564800/698
(देवलियाकला)
|
2721002057NRG24100720230683730
|
11/07/2023
|
LALI
|
2721002057WL010619
|
LALI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531327
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
691
|
BHINAY
|
RJ-272100205702564800/701
(देवलियाकला)
|
2721002057NRG24100720230684498
|
11/07/2023
|
RADHA
|
2721002057WL010626
|
RADHA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531346
|
|
MRS RADHA BAIRWA WO RAMKARAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
692
|
BHINAY
|
RJ-272100205702564800/703
(देवलियाकला)
|
2721002057NRG24100720230683731
|
11/07/2023
|
RAJI
|
2721002057WL010619
|
RAJI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531531
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
693
|
BHINAY
|
RJ-272100205702564800/704
(देवलियाकला)
|
2721002057NRG24100720230683732
|
11/07/2023
|
PREM
|
2721002057WL010619
|
PREM
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531338
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
694
|
BHINAY
|
RJ-272100205702564800/706
(देवलियाकला)
|
2721002057NRG24100720230683734
|
11/07/2023
|
HAGAMi
|
2721002057WL010619
|
HAGAMi
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531377
|
|
MRS HAGAMI DEVI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
695
|
BHINAY
|
RJ-272100205702564800/708
(देवलियाकला)
|
2721002057NRG24100720230683736
|
11/07/2023
|
LADI
|
2721002057WL010619
|
LADI
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531333
|
|
MRS LADI DEVI WO NANDA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
696
|
BHINAY
|
RJ-272100205702564800/712
(देवलियाकला)
|
2721002057NRG24100720230683737
|
11/07/2023
|
MATHURA
|
2721002057WL010619
|
MATHURA
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531326
|
|
MATHURA DEVI
|
ICICI BANK LTD(508534)
|
|
697
|
BHINAY
|
RJ-272100205702564800/713
(देवलियाकला)
|
2721002057NRG24100720230683738
|
11/07/2023
|
LALI
|
2721002057WL010619
|
LALI
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531505
|
|
LALI
|
RATNAKAR BANK(607393)
|
|
698
|
BHINAY
|
RJ-272100205702564800/714
(देवलियाकला)
|
2721002057NRG24100720230683739
|
11/07/2023
|
RUKMA
|
2721002057WL010619
|
RUKMA
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531294
|
|
MRS RUKAMA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
699
|
BHINAY
|
RJ-272100205702564800/718
(देवलियाकला)
|
2721002057NRG24100720230683741
|
11/07/2023
|
bhagwati bairwa
|
2721002057WL010619
|
bhagwati bairwa
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531352
|
|
MRS BHAGWATI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
700
|
BHINAY
|
RJ-272100205702564800/719
(देवलियाकला)
|
2721002057NRG24100720230683742
|
11/07/2023
|
RAMU
|
2721002057WL010619
|
RAMU
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531527
|
|
MRS RAMU DEVI WO RAMSWROOP BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
701
|
BHINAY
|
RJ-272100205702564800/721
(देवलियाकला)
|
2721002057NRG24100720230683744
|
11/07/2023
|
SUGNI
|
2721002057WL010619
|
SUGNI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531257
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
BHINAY
|
RJ-272100205702564800/723
(देवलियाकला)
|
2721002057NRG24100720230683332
|
11/07/2023
|
KALI
|
2721002057WL010615
|
KALI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531445
|
|
MRS KALI DEVI BAIRWA WO RAMESH CHNAD BAI
|
STATE BANK OF INDIA(508548)
|
|
703
|
BHINAY
|
RJ-272100205702564800/725
(देवलियाकला)
|
2721002057NRG24100720230683333
|
11/07/2023
|
GULABI
|
2721002057WL010615
|
GULABI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531248
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
BHINAY
|
RJ-272100205702564800/728
(देवलियाकला)
|
2721002057NRG24100720230683335
|
11/07/2023
|
SUGNI
|
2721002057WL010615
|
SUGNI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531332
|
|
MRS SUGANI DEVI WO KAILASH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
705
|
BHINAY
|
RJ-272100205702564800/729
(देवलियाकला)
|
2721002057NRG24100720230683946
|
11/07/2023
|
sakhideen
|
2721002057WL010621
|
sakhideen
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531203
|
|
MR SAKKHIDIN MANSURI
|
STATE BANK OF INDIA(508548)
|
|
706
|
BHINAY
|
RJ-272100205702564800/732
(देवलियाकला)
|
2721002057NRG24100720230683336
|
11/07/2023
|
RUKMA
|
2721002057WL010615
|
RUKMA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531394
|
|
MRS RUKAMA DEVI WO DURGA LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
707
|
BHINAY
|
RJ-272100205702564800/733
(देवलियाकला)
|
2721002057NRG24100720230683337
|
11/07/2023
|
MANBHAR
|
2721002057WL010615
|
MANBHAR
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531528
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
BHINAY
|
RJ-272100205702564800/738
(देवलियाकला)
|
2721002057NRG24100720230684499
|
11/07/2023
|
SANTOSH
|
2721002057WL010626
|
SANTOSH
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531952
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
BHINAY
|
RJ-272100205702564800/739
(देवलियाकला)
|
2721002057NRG24100720230683338
|
11/07/2023
|
SAYRI
|
2721002057WL010615
|
SAYRI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531343
|
|
MRS SAYARI BAIRWA WO RAGHUNATH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
710
|
BHINAY
|
RJ-272100205702564800/746
(देवलियाकला)
|
2721002057NRG24100720230683340
|
11/07/2023
|
rinku devi
|
2721002057WL010615
|
rinku devi
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531903
|
|
RINKU DEVI
|
ICICI BANK LTD(508534)
|
|
711
|
BHINAY
|
RJ-272100205702564800/749
(देवलियाकला)
|
2721002057NRG24100720230683341
|
11/07/2023
|
NARBADA
|
2721002057WL010615
|
NARBADA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531389
|
|
MRS NARBADA DEVI WO RATAN LAL OJHA
|
STATE BANK OF INDIA(508548)
|
|
712
|
BHINAY
|
RJ-272100205702564800/752
(देवलियाकला)
|
2721002057NRG24100720230683343
|
11/07/2023
|
SAMPAT DEVI
|
2721002057WL010615
|
SAMPAT DEVI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531198
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
BHINAY
|
RJ-272100205702564800/757
(देवलियाकला)
|
2721002057NRG24100720230684501
|
11/07/2023
|
ladi
|
2721002057WL010626
|
ladi
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531548
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
BHINAY
|
RJ-272100205702564800/758
(देवलियाकला)
|
2721002057NRG24100720230683344
|
11/07/2023
|
VISHNU DEVI
|
2721002057WL010615
|
VISHNU DEVI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531382
|
|
MRS VISHNU DEVI WO GHANSHYAM GARG
|
STATE BANK OF INDIA(508548)
|
|
715
|
BHINAY
|
RJ-272100205702564800/760
(देवलियाकला)
|
2721002057NRG24100720230683345
|
11/07/2023
|
GOPALI
|
2721002057WL010615
|
GOPALI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531328
|
|
GOPALI DEVI
|
ICICI BANK LTD(508534)
|
|
716
|
BHINAY
|
RJ-272100205702564800/761
(देवलियाकला)
|
2721002057NRG24100720230683948
|
11/07/2023
|
PUSHPA KANWER
|
2721002057WL010621
|
PUSHPA KANWER
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531340
|
|
MRS PUSPA KANWAR CHARAN
|
STATE BANK OF INDIA(508548)
|
|
717
|
BHINAY
|
RJ-272100205702564800/771
(देवलियाकला)
|
2721002057NRG24100720230683348
|
11/07/2023
|
sita devi jat
|
2721002057WL010615
|
sita devi jat
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531469
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
BHINAY
|
RJ-272100205702564800/774
(देवलियाकला)
|
2721002057NRG24100720230684502
|
11/07/2023
|
NYALI
|
2721002057WL010626
|
NYALI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531871
|
|
MRS NAYALI DEVI JAT WO RAMCHANDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
719
|
BHINAY
|
RJ-272100205702564800/775
(देवलियाकला)
|
2721002057NRG24100720230683950
|
11/07/2023
|
HANJA
|
2721002057WL010621
|
HANJA
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531767
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
BHINAY
|
RJ-272100205702564800/784
(देवलियाकला)
|
2721002057NRG24100720230683354
|
11/07/2023
|
ladi
|
2721002057WL010615
|
ladi
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531458
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
721
|
BHINAY
|
RJ-272100205702564800/786
(देवलियाकला)
|
2721002057NRG24100720230683355
|
11/07/2023
|
MANJU
|
2721002057WL010615
|
MANJU
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531494
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
BHINAY
|
RJ-272100205702564800/788
(देवलियाकला)
|
2721002057NRG24100720230684503
|
11/07/2023
|
devendra singh
|
2721002057WL010626
|
devendra singh
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531293
|
|
MR DEVENDRA SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
723
|
BHINAY
|
RJ-272100205702564800/789
(देवलियाकला)
|
2721002057NRG24100720230683356
|
11/07/2023
|
JITENDRA
|
2721002057WL010615
|
JITENDRA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531285
|
|
MR JITENDRA SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
724
|
BHINAY
|
RJ-272100205702564800/792
(देवलियाकला)
|
2721002057NRG24100720230683357
|
11/07/2023
|
INDRA
|
2721002057WL010615
|
INDRA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531292
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
725
|
BHINAY
|
RJ-272100205702564800/795
(देवलियाकला)
|
2721002057NRG24100720230684266
|
11/07/2023
|
ashok kumar garg
|
2721002057WL010624
|
ashok kumar garg
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531828
|
|
MR ASHOK KUMAR SO MOOLCHAND GARG
|
STATE BANK OF INDIA(508548)
|
|
726
|
BHINAY
|
RJ-272100205702564800/797
(देवलियाकला)
|
2721002057NRG24100720230683361
|
11/07/2023
|
PARSI
|
2721002057WL010615
|
PARSI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531943
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
BHINAY
|
RJ-272100205702564800/799
(देवलियाकला)
|
2721002057NRG24100720230683363
|
11/07/2023
|
GAYATRI
|
2721002057WL010615
|
GAYATRI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531938
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
BHINAY
|
RJ-272100205702564800/800
(देवलियाकला)
|
2721002057NRG24100720230682955
|
11/07/2023
|
MAMTA
|
2721002057WL010611
|
MAMTA
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531591
|
|
MRS MAMTA DEVI WO MAHAVEER PRASAD GARG
|
STATE BANK OF INDIA(508548)
|
|
729
|
BHINAY
|
RJ-272100205702564800/803
(देवलियाकला)
|
2721002057NRG24100720230683364
|
11/07/2023
|
MAINA
|
2721002057WL010615
|
MAINA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531950
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
BHINAY
|
RJ-272100205702564800/807
(देवलियाकला)
|
2721002057NRG24100720230683953
|
11/07/2023
|
anjna
|
2721002057WL010621
|
anjna
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531316
|
|
MRS ANJU DEVI CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
731
|
BHINAY
|
RJ-272100205702564800/812
(देवलियाकला)
|
2721002057NRG24100720230683366
|
11/07/2023
|
MUKESH
|
2721002057WL010615
|
MUKESH
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531286
|
|
MR MUKESH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
732
|
BHINAY
|
RJ-272100205702564800/813
(देवलियाकला)
|
2721002057NRG24100720230687142
|
11/07/2023
|
anusuiya devi
|
2721002057WL010663
|
anusuiya devi
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531590
|
|
MRS ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
733
|
BHINAY
|
RJ-272100205702564800/817
(देवलियाकला)
|
2721002057NRG24100720230682957
|
11/07/2023
|
SAJANI
|
2721002057WL010611
|
SAJANI
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531200
|
|
MRS SAJANI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
BHINAY
|
RJ-272100205702564800/825
(देवलियाकला)
|
2721002057NRG24100720230683370
|
11/07/2023
|
RADHA devi
|
2721002057WL010615
|
RADHA devi
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531633
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
BHINAY
|
RJ-272100205702564800/826
(देवलियाकला)
|
2721002057NRG24100720230683955
|
11/07/2023
|
RAMU
|
2721002057WL010621
|
RAMU
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531459
|
|
MRS RAMU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
BHINAY
|
RJ-272100205702564800/827
(देवलियाकला)
|
2721002057NRG24100720230683956
|
11/07/2023
|
sharda
|
2721002057WL010621
|
sharda
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531765
|
|
MRS SHARDA WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
737
|
BHINAY
|
RJ-272100205702564800/829
(देवलियाकला)
|
2721002057NRG24100720230684267
|
11/07/2023
|
LAD
|
2721002057WL010624
|
LAD
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531581
|
|
MRS LAD DEVI SHARMA WO KRISHNA GOP AL SH
|
STATE BANK OF INDIA(508548)
|
|
738
|
BHINAY
|
RJ-272100205702564800/834
(देवलियाकला)
|
2721002057NRG24100720230684504
|
11/07/2023
|
SEETA
|
2721002057WL010626
|
SEETA
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531442
|
|
MRS SITA KANAWAR WO SHAKTI SINGH RATHOR
|
STATE BANK OF INDIA(508548)
|
|
739
|
BHINAY
|
RJ-272100205702564800/837
(देवलियाकला)
|
2721002057NRG24100720230684268
|
11/07/2023
|
MEERA
|
2721002057WL010624
|
MEERA
|
00415
|
SBIN0032187
|
1976
|
1976
|
Processed
|
24/08/2023
|
|
4800531493
|
|
MRS MEERA DEVI WO LAXMAN KEER
|
STATE BANK OF INDIA(508548)
|
|
740
|
BHINAY
|
RJ-272100205702564800/840
(देवलियाकला)
|
2721002057NRG24100720230683375
|
11/07/2023
|
RAMGOPAL
|
2721002057WL010615
|
RAMGOPAL
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531965
|
|
MR RAMGOPAL TAILOR
|
STATE BANK OF INDIA(508548)
|
|
741
|
BHINAY
|
RJ-272100205702564800/841
(देवलियाकला)
|
2721002057NRG24100720230683376
|
11/07/2023
|
indra devi sharma
|
2721002057WL010615
|
indra devi sharma
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531521
|
|
MRS INDRA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
742
|
BHINAY
|
RJ-272100205702564800/843
(देवलियाकला)
|
2721002057NRG24100720230683378
|
11/07/2023
|
MOTI LAL
|
2721002057WL010615
|
MOTI LAL
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531961
|
|
MR MOTI LAL SO RAMPAL TAILOR
|
STATE BANK OF INDIA(508548)
|
|
743
|
BHINAY
|
RJ-272100205702564800/844
(देवलियाकला)
|
2721002057NRG24100720230683379
|
11/07/2023
|
VIMLA DEVI
|
2721002057WL010615
|
VIMLA DEVI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531337
|
|
MRS BIMALA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
744
|
BHINAY
|
RJ-272100205702564800/845
(देवलियाकला)
|
2721002057NRG24100720230683380
|
11/07/2023
|
JHUMA
|
2721002057WL010615
|
JHUMA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531475
|
|
JHUMA DEVI
|
RATNAKAR BANK(607393)
|
|
745
|
BHINAY
|
RJ-272100205702564800/846
(देवलियाकला)
|
2721002057NRG24100720230682959
|
11/07/2023
|
shanti Devi
|
2721002057WL010611
|
shanti Devi
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531770
|
|
MRS SHANTI DEVI WO RAM LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
746
|
BHINAY
|
RJ-272100205702564800/848
(देवलियाकला)
|
2721002057NRG24100720230683381
|
11/07/2023
|
jassu devi
|
2721002057WL010615
|
jassu devi
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531314
|
|
MRS JASSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
747
|
BHINAY
|
RJ-272100205702564800/85
(देवलियाकला)
|
2721002057NRG24100720230683958
|
11/07/2023
|
INDRA
|
2721002057WL010621
|
INDRA
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531656
|
|
MRS INDRA BHIL WO RAMDHAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
748
|
BHINAY
|
RJ-272100205702564800/850
(देवलियाकला)
|
2721002057NRG24100720230683382
|
11/07/2023
|
BHAGCHAND
|
2721002057WL010615
|
BHAGCHAND
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531319
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
749
|
BHINAY
|
RJ-272100205702564800/852
(देवलियाकला)
|
2721002057NRG24100720230683960
|
11/07/2023
|
RAMKNWARI
|
2721002057WL010621
|
RAMKNWARI
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531236
|
|
MRS RAMKUNVARI WO DEVI
|
STATE BANK OF INDIA(508548)
|
|
750
|
BHINAY
|
RJ-272100205702564800/853
(देवलियाकला)
|
2721002057NRG24100720230683383
|
11/07/2023
|
VISNU KANWAR
|
2721002057WL010615
|
VISNU KANWAR
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531457
|
|
MRS VISHNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
BHINAY
|
RJ-272100205702564800/855
(देवलियाकला)
|
2721002057NRG24100720230683385
|
11/07/2023
|
CHANDI
|
2721002057WL010615
|
CHANDI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531945
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
752
|
BHINAY
|
RJ-272100205702564800/857
(देवलियाकला)
|
2721002057NRG24100720230683386
|
11/07/2023
|
SHANTI
|
2721002057WL010615
|
SHANTI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531510
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
753
|
BHINAY
|
RJ-272100205702564800/858
(देवलियाकला)
|
2721002057NRG24100720230684505
|
11/07/2023
|
SURAJ KARAN
|
2721002057WL010626
|
SURAJ KARAN
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531423
|
|
MR SURAJKARAN SO MADHU
|
STATE BANK OF INDIA(508548)
|
|
754
|
BHINAY
|
RJ-272100205702564800/859
(देवलियाकला)
|
2721002057NRG24100720230683961
|
11/07/2023
|
MITHU SINGH
|
2721002057WL010621
|
MITHU SINGH
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531974
|
|
MRS MITHUDI KEER WO KAJOD KEER
|
STATE BANK OF INDIA(508548)
|
|
755
|
BHINAY
|
RJ-272100205702564800/862
(देवलियाकला)
|
2721002057NRG24100720230682960
|
11/07/2023
|
gita
|
2721002057WL010611
|
gita
|
00415
|
SBIN0032187
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800531486
|
|
MRS GITA WO GHISU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
BHINAY
|
RJ-272100205702564800/865
(देवलियाकला)
|
2721002057NRG24100720230683389
|
11/07/2023
|
MAHADEV
|
2721002057WL010615
|
MAHADEV
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531281
|
|
MR MAHADEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
BHINAY
|
RJ-272100205702564800/866
(देवलियाकला)
|
2721002057NRG24100720230683390
|
11/07/2023
|
chanani
|
2721002057WL010615
|
chanani
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531536
|
|
MRS CHANANI WO RUGH NATH
|
STATE BANK OF INDIA(508548)
|
|
758
|
BHINAY
|
RJ-272100205702564800/869
(देवलियाकला)
|
2721002057NRG24100720230683392
|
11/07/2023
|
CHOTI
|
2721002057WL010615
|
CHOTI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531268
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
759
|
BHINAY
|
RJ-272100205702564800/871
(देवलियाकला)
|
2721002057NRG24100720230683393
|
11/07/2023
|
jasoda devi
|
2721002057WL010615
|
jasoda devi
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531901
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
760
|
BHINAY
|
RJ-272100205702564800/873
(देवलियाकला)
|
2721002057NRG24100720230683394
|
11/07/2023
|
ratani
|
2721002057WL010615
|
ratani
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531464
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
761
|
BHINAY
|
RJ-272100205702564800/874
(देवलियाकला)
|
2721002057NRG24100720230683395
|
11/07/2023
|
leela devi
|
2721002057WL010615
|
leela devi
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531436
|
|
MRS LEELA DEVI WO RAMDEV KEER
|
STATE BANK OF INDIA(508548)
|
|
762
|
BHINAY
|
RJ-272100205702564800/878
(देवलियाकला)
|
2721002057NRG24100720230682961
|
11/07/2023
|
HEERI
|
2721002057WL010611
|
HEERI
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800531444
|
|
MRS HIRI WO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
763
|
BHINAY
|
RJ-272100205702564800/879
(देवलियाकला)
|
2721002057NRG24100720230683396
|
11/07/2023
|
PREM
|
2721002057WL010615
|
PREM
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531503
|
|
PREM DEVI KIR
|
RATNAKAR BANK(607393)
|
|
764
|
BHINAY
|
RJ-272100205702564800/888
(देवलियाकला)
|
2721002057NRG24100720230683399
|
11/07/2023
|
RAMKANIYA
|
2721002057WL010615
|
RAMKANIYA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531425
|
|
MS RAMKANYA BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
765
|
BHINAY
|
RJ-272100205702564800/896
(देवलियाकला)
|
2721002057NRG24100720230683402
|
11/07/2023
|
REKHA
|
2721002057WL010615
|
REKHA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531345
|
|
MRS REKHA PRAJAPAT WO JAGADISH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
766
|
BHINAY
|
RJ-272100205702564800/897
(देवलियाकला)
|
2721002057NRG24100720230682965
|
11/07/2023
|
KOSHLIYA
|
2721002057WL010611
|
KOSHLIYA
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531446
|
|
MRS KOSLYA DEVI WO KAILASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
767
|
BHINAY
|
RJ-272100205702564800/898
(देवलियाकला)
|
2721002057NRG24100720230683403
|
11/07/2023
|
satyanarayan
|
2721002057WL010615
|
satyanarayan
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531247
|
|
MR SATYANARAYAN MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
768
|
BHINAY
|
RJ-272100205702564800/899
(देवलियाकला)
|
2721002057NRG24100720230683404
|
11/07/2023
|
BARJI
|
2721002057WL010615
|
BARJI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531437
|
|
MRS BARJI WO KALU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
769
|
BHINAY
|
RJ-272100205702564800/904
(देवलियाकला)
|
2721002057NRG24100720230683405
|
11/07/2023
|
sarju
|
2721002057WL010615
|
sarju
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531670
|
|
MRS SARJU WO NARAYAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
770
|
BHINAY
|
RJ-272100205702564800/907
(देवलियाकला)
|
2721002057NRG24100720230684506
|
11/07/2023
|
KAMLA
|
2721002057WL010626
|
KAMLA
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531438
|
|
MRS KAMALA DEVI WO DURGALAL KEER
|
STATE BANK OF INDIA(508548)
|
|
771
|
BHINAY
|
RJ-272100205702564800/908
(देवलियाकला)
|
2721002057NRG24100720230683407
|
11/07/2023
|
KANJODI
|
2721002057WL010615
|
KANJODI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531543
|
|
MRS KAJODI
|
STATE BANK OF INDIA(508548)
|
|
772
|
BHINAY
|
RJ-272100205702564800/910
(देवलियाकला)
|
2721002057NRG24100720230683408
|
11/07/2023
|
LALI
|
2721002057WL010615
|
LALI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531378
|
|
MRS LALI BAIRWA WO KAILASH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
773
|
BHINAY
|
RJ-272100205702564800/914
(देवलियाकला)
|
2721002057NRG24100720230683962
|
11/07/2023
|
CHOTI
|
2721002057WL010621
|
CHOTI
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531207
|
|
MRS CHOTI WO DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
774
|
BHINAY
|
RJ-272100205702564800/915
(देवलियाकला)
|
2721002057NRG24100720230683409
|
11/07/2023
|
GOPAL
|
2721002057WL010615
|
GOPAL
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531291
|
|
MR GOPAL SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
775
|
BHINAY
|
RJ-272100205702564800/917
(देवलियाकला)
|
2721002057NRG24100720230683746
|
11/07/2023
|
MANBHARI
|
2721002057WL010619
|
MANBHARI
|
00415
|
SBIN0032187
|
1924
|
1924
|
Processed
|
24/08/2023
|
|
4800531384
|
|
MRS MANBHAR DEVI KEER WO KALU RAM KEER
|
STATE BANK OF INDIA(508548)
|
|
776
|
BHINAY
|
RJ-272100205702564800/919
(देवलियाकला)
|
2721002057NRG24100720230683410
|
11/07/2023
|
LALI
|
2721002057WL010615
|
LALI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531489
|
|
MRS LALI WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
777
|
BHINAY
|
RJ-272100205702564800/921
(देवलियाकला)
|
2721002057NRG24100720230683411
|
11/07/2023
|
Pushpa
|
2721002057WL010615
|
Pushpa
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531267
|
|
MRS PUSHPA DEVI BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
778
|
BHINAY
|
RJ-272100205702564800/922
(देवलियाकला)
|
2721002057NRG24100720230683412
|
11/07/2023
|
KAMLA
|
2721002057WL010615
|
KAMLA
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531390
|
|
MRS KAMALA WO DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
779
|
BHINAY
|
RJ-272100205702564800/923
(देवलियाकला)
|
2721002057NRG24100720230683413
|
11/07/2023
|
kailashi
|
2721002057WL010615
|
kailashi
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531330
|
|
MRS KAILASHI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
780
|
BHINAY
|
RJ-272100205702564800/924
(देवलियाकला)
|
2721002057NRG24100720230683414
|
11/07/2023
|
SOHANI
|
2721002057WL010615
|
SOHANI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531429
|
|
MRS SOHANI WO SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
781
|
BHINAY
|
RJ-272100205702564800/927
(देवलियाकला)
|
2721002057NRG24100720230683416
|
11/07/2023
|
KANI
|
2721002057WL010615
|
KANI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531400
|
|
MRS KANI DEVI WO RATAN LAL KIR
|
STATE BANK OF INDIA(508548)
|
|
782
|
BHINAY
|
RJ-272100205702564800/928
(देवलियाकला)
|
2721002057NRG24100720230683417
|
11/07/2023
|
DUDI
|
2721002057WL010615
|
DUDI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531541
|
|
MRS DUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
783
|
BHINAY
|
RJ-272100205702564800/929
(देवलियाकला)
|
2721002057NRG24100720230683418
|
11/07/2023
|
shanti devi
|
2721002057WL010615
|
shanti devi
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531371
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
784
|
BHINAY
|
RJ-272100205702564800/931
(देवलियाकला)
|
2721002057NRG24100720230683419
|
11/07/2023
|
KAMLA
|
2721002057WL010615
|
KAMLA
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800531393
|
|
MRS KAMALA WO MADAN LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
785
|
BHINAY
|
RJ-272100205702564800/932
(देवलियाकला)
|
2721002057NRG24100720230683964
|
11/07/2023
|
KANI
|
2721002057WL010621
|
KANI
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531415
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
786
|
BHINAY
|
RJ-272100205702564800/933
(देवलियाकला)
|
2721002057NRG24100720230682967
|
11/07/2023
|
indra devi
|
2721002057WL010611
|
indra devi
|
00415
|
SBIN0032187
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4800531307
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
787
|
BHINAY
|
RJ-272100205702564800/934
(देवलियाकला)
|
2721002057NRG24100720230683420
|
11/07/2023
|
balu ram bairwa
|
2721002057WL010615
|
balu ram bairwa
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531419
|
|
MR BALU RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
788
|
BHINAY
|
RJ-272100205702564800/936
(देवलियाकला)
|
2721002057NRG24100720230683421
|
11/07/2023
|
BARJI
|
2721002057WL010615
|
BARJI
|
00415
|
SBIN0032187
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800531550
|
|
MRS BARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
789
|
BHINAY
|
RJ-272100205702564800/941
(देवलियाकला)
|
2721002057NRG24100720230683748
|
11/07/2023
|
sanvitri
|
2721002057WL010619
|
sanvitri
|
00415
|
SBIN0032187
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4800531529
|
|
MRS SAVITRI DEVI WO RAMRATN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
790
|
BHINAY
|
RJ-272100205702564800/943
(देवलियाकला)
|
2721002057NRG24100720230683749
|
11/07/2023
|
RAGHUNATH
|
2721002057WL010619
|
RAGHUNATH
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531774
|
|
MR RAGHUNATH KHTIK
|
STATE BANK OF INDIA(508548)
|
|
791
|
BHINAY
|
RJ-272100205702564800/944
(देवलियाकला)
|
2721002057NRG24100720230683965
|
11/07/2023
|
CHOTI
|
2721002057WL010621
|
CHOTI
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800531408
|
|
MRS CHHOTI DEVI BHIL WO RATAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
792
|
BHINAY
|
RJ-272100205702564800/945
(देवलियाकला)
|
2721002057NRG24100720230683966
|
11/07/2023
|
SOHANI
|
2721002057WL010621
|
SOHANI
|
00415
|
SBIN0032187
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800531416
|
|
MRS SOHANI DEVI BHIL WO MUNNA BHIL
|
STATE BANK OF INDIA(508548)
|
|
793
|
BHINAY
|
RJ-272100205702564800/946
(देवलियाकला)
|
2721002057NRG24100720230687158
|
11/07/2023
|
BHURI
|
2721002057WL010663
|
BHURI
|
00415
|
SBIN0032187
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800531392
|
|
MRS BHURI DEVI WO MADAN LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
794
|
BHINAY
|
RJ-272100205702564800/949
(देवलियाकला)
|
2721002057NRG24100720230683751
|
11/07/2023
|
SARDA
|
2721002057WL010619
|
SARDA
|
00415
|
SBIN0032187
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531399
|
|
MRS SHARDA WO RAMDHAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172754
|
1172754
|
|
|
|
|
|
|
|
|
795
|
BHINAY
|
RJ-272100205702564800/1709
(देवलियाकला)
|
2721002057NRG24100720230683663
|
11/07/2023
|
rupa devi
|
2721002057WL010619
|
rupa devi
|
00468
|
UBIN0545139
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4800531511
|
|
RUPA DAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547976
|
1547976
|
|
|
|
|
|
|
|