|
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
|
SHREENAGAR
|
RJ-272100822002552000/1339
(दिलवाडा)
|
2721008220NRG24260220242103815
|
27/02/2024
|
RATNI
|
2721008220WL037138
|
RATNI
|
00045
|
BARB0BRGBXX
|
1694
|
1694
|
Rejected
|
13/04/2024
|
|
2939294753
|
invalid Bank Identifier
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100822002552100/188
(दिलवाडा)
|
2721008220NRG24260220242107654
|
27/02/2024
|
GEETA
|
2721008220WL037207
|
GEETA
|
00045
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294506
|
|
RAJI
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100822002552100/19
(दिलवाडा)
|
2721008220NRG24260220242107655
|
27/02/2024
|
NEER DEVI
|
2721008220WL037207
|
NEER DEVI
|
00045
|
BARB0BRGBXX
|
1884
|
1884
|
Rejected
|
13/04/2024
|
|
2939294505
|
invalid Bank Identifier
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100822002552400/601
(दिलवाडा)
|
2721008220NRG24260220242103085
|
27/02/2024
|
BIRMA
|
2721008220WL037127
|
BIRMA
|
00045
|
BARB0BRGBXX
|
1085
|
1085
|
Rejected
|
13/04/2024
|
|
2939294710
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6704
|
6704
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100822002552000/1016
(दिलवाडा)
|
2721008220NRG24260220242103787
|
27/02/2024
|
Geeta
|
2721008220WL037138
|
Geeta
|
00045
|
BARB0NASIRA
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294865
|
|
GEETA DEVI WO HARI P
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100822002552000/1029
(दिलवाडा)
|
2721008220NRG24260220242103505
|
27/02/2024
|
PREAM
|
2721008220WL037134
|
PREAM
|
00045
|
BARB0NASIRA
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939294890
|
|
PREM
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100822002552000/1033
(दिलवाडा)
|
2721008220NRG24260220242103506
|
27/02/2024
|
LADA
|
2721008220WL037134
|
LADA
|
00045
|
BARB0NASIRA
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2939294717
|
|
LADA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100822002552000/1055
(दिलवाडा)
|
2721008220NRG24260220242103795
|
27/02/2024
|
MATIYA
|
2721008220WL037138
|
MATIYA
|
00045
|
BARB0NASIRA
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294874
|
|
MATIYA GURJAR
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100822002552000/1088
(दिलवाडा)
|
2721008220NRG24260220242103802
|
27/02/2024
|
Ratani
|
2721008220WL037138
|
Ratani
|
00045
|
BARB0NASIRA
|
308
|
308
|
Processed
|
13/04/2024
|
|
2939294875
|
|
RATNI
|
RATNAKAR BANK(607393)
|
|
10
|
SHREENAGAR
|
RJ-272100822002552000/1090
(दिलवाडा)
|
2721008220NRG24260220242107702
|
27/02/2024
|
SHARDA
|
2721008220WL037208
|
SHARDA
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294869
|
|
SHARDA DEVI WO GIRDH
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100822002552000/1098
(दिलवाडा)
|
2721008220NRG24260220242107703
|
27/02/2024
|
sanwara
|
2721008220WL037208
|
sanwara
|
00045
|
BARB0NASIRA
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939294853
|
|
SANWARLAL GUJAR S O
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100822002552000/1099
(दिलवाडा)
|
2721008220NRG24260220242100446
|
27/02/2024
|
bhaili
|
2721008220WL037084
|
bhaili
|
00045
|
BARB0NASIRA
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294891
|
|
THAILI GURJAR
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100822002552000/1105
(दिलवाडा)
|
2721008220NRG24260220242107707
|
27/02/2024
|
mana devi
|
2721008220WL037208
|
mana devi
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294739
|
|
MANNA
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100822002552000/1200
(दिलवाडा)
|
2721008220NRG24260220242103517
|
27/02/2024
|
SITA
|
2721008220WL037134
|
SITA
|
00045
|
BARB0NASIRA
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294511
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100822002552000/1211
(दिलवाडा)
|
2721008220NRG24260220242103518
|
27/02/2024
|
Maina
|
2721008220WL037134
|
Maina
|
00045
|
BARB0NASIRA
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294351
|
|
MAINA DEVI WO AMARCH
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100822002552000/1232
(दिलवाडा)
|
2721008220NRG24260220242103520
|
27/02/2024
|
surendra
|
2721008220WL037134
|
surendra
|
00045
|
BARB0NASIRA
|
2067
|
2067
|
Processed
|
14/04/2024
|
|
2939294872
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHREENAGAR
|
RJ-272100822002552000/1308
(दिलवाडा)
|
2721008220NRG24260220242107715
|
27/02/2024
|
Sanju
|
2721008220WL037208
|
Sanju
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294512
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100822002552000/1309
(दिलवाडा)
|
2721008220NRG24260220242107716
|
27/02/2024
|
Sunita devi
|
2721008220WL037208
|
Sunita devi
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294887
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100822002552000/1318
(दिलवाडा)
|
2721008220NRG24260220242100447
|
27/02/2024
|
LALiTA
|
2721008220WL037084
|
LALiTA
|
00045
|
BARB0NASIRA
|
156
|
156
|
Processed
|
13/04/2024
|
|
2939294738
|
|
LALITA KIRADIYA
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100822002552000/1319
(दिलवाडा)
|
2721008220NRG24260220242103521
|
27/02/2024
|
GUDDI DEVI
|
2721008220WL037134
|
GUDDI DEVI
|
00045
|
BARB0NASIRA
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294510
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100822002552000/1320
(दिलवाडा)
|
2721008220NRG24260220242107717
|
27/02/2024
|
REKHA
|
2721008220WL037208
|
REKHA
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294880
|
|
REKHA NAWAL D O BHAW
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100822002552000/1321
(दिलवाडा)
|
2721008220NRG24260220242103813
|
27/02/2024
|
Seema
|
2721008220WL037138
|
Seema
|
00045
|
BARB0NASIRA
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294617
|
|
SEEMA GURJAR
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100822002552000/1323
(दिलवाडा)
|
2721008220NRG24260220242107718
|
27/02/2024
|
kiran devi
|
2721008220WL037208
|
kiran devi
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294568
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100822002552000/1334
(दिलवाडा)
|
2721008220NRG24260220242103522
|
27/02/2024
|
POOJA
|
2721008220WL037134
|
POOJA
|
00045
|
BARB0NASIRA
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939294737
|
|
POOJA TANWAR
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100822002552000/1337
(दिलवाडा)
|
2721008220NRG24260220242103814
|
27/02/2024
|
Chanta devi
|
2721008220WL037138
|
Chanta devi
|
00045
|
BARB0NASIRA
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294563
|
|
CHANTA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
SHREENAGAR
|
RJ-272100822002552000/1341
(दिलवाडा)
|
2721008220NRG24260220242107719
|
27/02/2024
|
Girdhar gurjar
|
2721008220WL037208
|
Girdhar gurjar
|
00045
|
BARB0NASIRA
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294624
|
|
GIRDHARI GURJAR
|
BANK OF BARODA(606985)
|
|
27
|
SHREENAGAR
|
RJ-272100822002552000/1341
(दिलवाडा)
|
2721008220NRG24260220242107720
|
27/02/2024
|
HORATi
|
2721008220WL037208
|
HORATi
|
00045
|
BARB0NASIRA
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294884
|
|
HORATI
|
BANK OF BARODA(606985)
|
|
28
|
SHREENAGAR
|
RJ-272100822002552000/1349
(दिलवाडा)
|
2721008220NRG24260220242100448
|
27/02/2024
|
Oma Devi
|
2721008220WL037084
|
Oma Devi
|
00045
|
BARB0NASIRA
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294888
|
|
OMA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
SHREENAGAR
|
RJ-272100822002552000/1366
(दिलवाडा)
|
2721008220NRG24260220242107721
|
27/02/2024
|
Rekha Devi
|
2721008220WL037208
|
Rekha Devi
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294618
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
SHREENAGAR
|
RJ-272100822002552000/363
(दिलवाडा)
|
2721008220NRG24260220242107727
|
27/02/2024
|
LALITA
|
2721008220WL037208
|
LALITA
|
00045
|
BARB0NASIRA
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2939294879
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
31
|
SHREENAGAR
|
RJ-272100822002552000/385
(दिलवाडा)
|
2721008220NRG24260220242103831
|
27/02/2024
|
Chhotu
|
2721008220WL037138
|
Chhotu
|
00045
|
BARB0NASIRA
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294870
|
|
CHHOTU SO BALU
|
BANK OF BARODA(606985)
|
|
32
|
SHREENAGAR
|
RJ-272100822002552000/419
(दिलवाडा)
|
2721008220NRG24260220242103539
|
27/02/2024
|
CHANTA
|
2721008220WL037134
|
CHANTA
|
00045
|
BARB0NASIRA
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294883
|
|
CHANTA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
SHREENAGAR
|
RJ-272100822002552000/428
(दिलवाडा)
|
2721008220NRG24260220242107733
|
27/02/2024
|
Ladi
|
2721008220WL037208
|
Ladi
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294868
|
|
LADI DEVI WO RAMGOPA
|
BANK OF BARODA(606985)
|
|
34
|
SHREENAGAR
|
RJ-272100822002552000/448
(दिलवाडा)
|
2721008220NRG24260220242103840
|
27/02/2024
|
sriram
|
2721008220WL037138
|
sriram
|
00045
|
BARB0NASIRA
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294564
|
|
RAMJI GURJAR
|
BANK OF BARODA(606985)
|
|
35
|
SHREENAGAR
|
RJ-272100822002552000/473
(दिलवाडा)
|
2721008220NRG24260220242107739
|
27/02/2024
|
POOSA
|
2721008220WL037208
|
POOSA
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294889
|
|
POOSA
|
BANK OF BARODA(606985)
|
|
36
|
SHREENAGAR
|
RJ-272100822002552000/476
(दिलवाडा)
|
2721008220NRG24260220242103549
|
27/02/2024
|
LALI
|
2721008220WL037134
|
LALI
|
00045
|
BARB0NASIRA
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294860
|
|
LALI WO JAIRAM
|
BANK OF BARODA(606985)
|
|
37
|
SHREENAGAR
|
RJ-272100822002552000/478
(दिलवाडा)
|
2721008220NRG24260220242103845
|
27/02/2024
|
SARDA
|
2721008220WL037138
|
SARDA
|
00045
|
BARB0NASIRA
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939294866
|
|
SHARDA WO ROHITAS
|
BANK OF BARODA(606985)
|
|
38
|
SHREENAGAR
|
RJ-272100822002552000/484
(दिलवाडा)
|
2721008220NRG24260220242107741
|
27/02/2024
|
PREAM
|
2721008220WL037208
|
PREAM
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294696
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100822002552000/522
(दिलवाडा)
|
2721008220NRG24260220242107747
|
27/02/2024
|
SHRIKISHAN
|
2721008220WL037208
|
SHRIKISHAN
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294450
|
|
SHRIKISHAN
|
BANK OF BARODA(606985)
|
|
40
|
SHREENAGAR
|
RJ-272100822002552000/530
(दिलवाडा)
|
2721008220NRG24260220242107751
|
27/02/2024
|
Shivparsad
|
2721008220WL037208
|
Shivparsad
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294855
|
|
SHIV PRASAD VAISHNAV
|
BANK OF BARODA(606985)
|
|
41
|
SHREENAGAR
|
RJ-272100822002552000/552
(दिलवाडा)
|
2721008220NRG24260220242103565
|
27/02/2024
|
RAMKANYA
|
2721008220WL037134
|
RAMKANYA
|
00045
|
BARB0NASIRA
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294697
|
|
RAMKANYA
|
BANK OF BARODA(606985)
|
|
42
|
SHREENAGAR
|
RJ-272100822002552100/10
(दिलवाडा)
|
2721008220NRG24260220242107624
|
27/02/2024
|
Ramkishan
|
2721008220WL037207
|
Ramkishan
|
00045
|
BARB0NASIRA
|
2041
|
2041
|
Processed
|
14/04/2024
|
|
2939294858
|
|
RAM KISHAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHREENAGAR
|
RJ-272100822002552100/1215
(दिलवाडा)
|
2721008220NRG24260220242101609
|
27/02/2024
|
manju
|
2721008220WL037099
|
manju
|
00045
|
BARB0NASIRA
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2939294882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SHREENAGAR
|
RJ-272100822002552100/1219
(दिलवाडा)
|
2721008220NRG24260220242107630
|
27/02/2024
|
Munni devi
|
2721008220WL037207
|
Munni devi
|
00045
|
BARB0NASIRA
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294856
|
|
MUNNI DEVI WO LATE S
|
BANK OF BARODA(606985)
|
|
45
|
SHREENAGAR
|
RJ-272100822002552100/1240
(दिलवाडा)
|
2721008220NRG24260220242100766
|
27/02/2024
|
PRIYANKA
|
2721008220WL037090
|
PRIYANKA
|
00045
|
BARB0NASIRA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294877
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
46
|
SHREENAGAR
|
RJ-272100822002552100/1257
(दिलवाडा)
|
2721008220NRG24260220242107635
|
27/02/2024
|
ALUSHJAT
|
2721008220WL037207
|
ALUSHJAT
|
00045
|
BARB0NASIRA
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294513
|
|
AALUS CHOUDHARY
|
BANK OF BARODA(606985)
|
|
47
|
SHREENAGAR
|
RJ-272100822002552100/1346
(दिलवाडा)
|
2721008220NRG24260220242101615
|
27/02/2024
|
Sanju
|
2721008220WL037099
|
Sanju
|
00045
|
BARB0NASIRA
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294744
|
|
SANJU BHAMBI
|
HDFC BANK LTD(607152)
|
|
48
|
SHREENAGAR
|
RJ-272100822002552100/1348
(दिलवाडा)
|
2721008220NRG24260220242101616
|
27/02/2024
|
KAMLESH
|
2721008220WL037099
|
KAMLESH
|
00045
|
BARB0NASIRA
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294610
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100822002552100/1353
(दिलवाडा)
|
2721008220NRG24260220242107641
|
27/02/2024
|
Rekha Jat
|
2721008220WL037207
|
Rekha Jat
|
00045
|
BARB0NASIRA
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294570
|
|
REKHA JAT
|
BANK OF BARODA(606985)
|
|
50
|
SHREENAGAR
|
RJ-272100822002552100/1354
(दिलवाडा)
|
2721008220NRG24260220242107642
|
27/02/2024
|
SURTA DEVI
|
2721008220WL037207
|
SURTA DEVI
|
00045
|
BARB0NASIRA
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294571
|
|
SURTA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
SHREENAGAR
|
RJ-272100822002552100/155
(दिलवाडा)
|
2721008220NRG24260220242100770
|
27/02/2024
|
sayari
|
2721008220WL037090
|
sayari
|
00045
|
BARB0NASIRA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294863
|
|
SAYARI DEVI WO SHYOD
|
BANK OF BARODA(606985)
|
|
52
|
SHREENAGAR
|
RJ-272100822002552100/179
(दिलवाडा)
|
2721008220NRG24260220242100773
|
27/02/2024
|
ramniwas sain
|
2721008220WL037090
|
ramniwas sain
|
00045
|
BARB0NASIRA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939294873
|
|
RAMNIWAS SO KANA
|
BANK OF BARODA(606985)
|
|
53
|
SHREENAGAR
|
RJ-272100822002552100/186
(दिलवाडा)
|
2721008220NRG24260220242100774
|
27/02/2024
|
KANI
|
2721008220WL037090
|
KANI
|
00045
|
BARB0NASIRA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294857
|
|
KANI WO AMBA LAL
|
BANK OF BARODA(606985)
|
|
54
|
SHREENAGAR
|
RJ-272100822002552100/198
(दिलवाडा)
|
2721008220NRG24260220242100778
|
27/02/2024
|
Kali Devi
|
2721008220WL037090
|
Kali Devi
|
00045
|
BARB0NASIRA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294745
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100822002552100/202
(दिलवाडा)
|
2721008220NRG24260220242100780
|
27/02/2024
|
MAYA
|
2721008220WL037090
|
MAYA
|
00045
|
BARB0NASIRA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294723
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100822002552100/241
(दिलवाडा)
|
2721008220NRG24260220242107660
|
27/02/2024
|
kanchan
|
2721008220WL037207
|
kanchan
|
00045
|
BARB0NASIRA
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294881
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
57
|
SHREENAGAR
|
RJ-272100822002552100/267
(दिलवाडा)
|
2721008220NRG24260220242100796
|
27/02/2024
|
MONI DEVI
|
2721008220WL037090
|
MONI DEVI
|
00045
|
BARB0NASIRA
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939294736
|
|
MONI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
SHREENAGAR
|
RJ-272100822002552100/281
(दिलवाडा)
|
2721008220NRG24260220242100797
|
27/02/2024
|
Geeta
|
2721008220WL037090
|
Geeta
|
00045
|
BARB0NASIRA
|
1560
|
1560
|
Processed
|
14/04/2024
|
|
2939294743
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHREENAGAR
|
RJ-272100822002552100/32
(दिलवाडा)
|
2721008220NRG24260220242101646
|
27/02/2024
|
Laxmi devi
|
2721008220WL037099
|
Laxmi devi
|
00045
|
BARB0NASIRA
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939294613
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100822002552100/48
(दिलवाडा)
|
2721008220NRG24260220242107670
|
27/02/2024
|
Reena
|
2721008220WL037207
|
Reena
|
00045
|
BARB0NASIRA
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294885
|
|
RINA
|
BANK OF BARODA(606985)
|
|
61
|
SHREENAGAR
|
RJ-272100822002552100/8
(दिलवाडा)
|
2721008220NRG24260220242101651
|
27/02/2024
|
Maya
|
2721008220WL037099
|
Maya
|
00045
|
BARB0NASIRA
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939294569
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
62
|
SHREENAGAR
|
RJ-272100822002552100/889
(दिलवाडा)
|
2721008220NRG24260220242101656
|
27/02/2024
|
KAMALA
|
2721008220WL037099
|
KAMALA
|
00045
|
BARB0NASIRA
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294886
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
SHREENAGAR
|
RJ-272100822002552100/917
(दिलवाडा)
|
2721008220NRG24260220242101659
|
27/02/2024
|
SANTRA
|
2721008220WL037099
|
SANTRA
|
00045
|
BARB0NASIRA
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294861
|
|
SANTARA WO HEMANT ME
|
BANK OF BARODA(606985)
|
|
64
|
SHREENAGAR
|
RJ-272100822002552100/959
(दिलवाडा)
|
2721008220NRG24260220242101665
|
27/02/2024
|
Kanta
|
2721008220WL037099
|
Kanta
|
00045
|
BARB0NASIRA
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294862
|
|
KANTA WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
65
|
SHREENAGAR
|
RJ-272100822002552100/998
(दिलवाडा)
|
2721008220NRG24260220242100828
|
27/02/2024
|
sanou
|
2721008220WL037090
|
sanou
|
00045
|
BARB0NASIRA
|
120
|
120
|
Processed
|
13/04/2024
|
|
2939294871
|
|
SONU WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
66
|
SHREENAGAR
|
RJ-272100822002552400/1133
(दिलवाडा)
|
2721008220NRG24260220242100137
|
27/02/2024
|
SUMITRA DEVI
|
2721008220WL037078
|
SUMITRA DEVI
|
00045
|
BARB0NASIRA
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2939294854
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
67
|
SHREENAGAR
|
RJ-272100822002552400/1146
(दिलवाडा)
|
2721008220NRG24260220242100139
|
27/02/2024
|
badma
|
2721008220WL037078
|
badma
|
00045
|
BARB0NASIRA
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2939294867
|
|
BADAM DEVI WO HARILA
|
BANK OF BARODA(606985)
|
|
68
|
SHREENAGAR
|
RJ-272100822002552400/1176-A
(दिलवाडा)
|
2721008220NRG24260220242103074
|
27/02/2024
|
Kanta
|
2721008220WL037127
|
Kanta
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294864
|
|
KANTA WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
69
|
SHREENAGAR
|
RJ-272100822002552400/1178
(दिलवाडा)
|
2721008220NRG24260220242100141
|
27/02/2024
|
Seeta
|
2721008220WL037078
|
Seeta
|
00045
|
BARB0NASIRA
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2939294695
|
|
SITA
|
BANK OF BARODA(606985)
|
|
70
|
SHREENAGAR
|
RJ-272100822002552400/1218
(दिलवाडा)
|
2721008220NRG24260220242100144
|
27/02/2024
|
Vishrami
|
2721008220WL037078
|
Vishrami
|
00045
|
BARB0NASIRA
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2939294567
|
|
VISHRAMI
|
BANK OF BARODA(606985)
|
|
71
|
SHREENAGAR
|
RJ-272100822002552400/1312
(दिलवाडा)
|
2721008220NRG24260220242100146
|
27/02/2024
|
Geeta devi
|
2721008220WL037078
|
Geeta devi
|
00045
|
BARB0NASIRA
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294876
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
SHREENAGAR
|
RJ-272100822002552400/1332
(दिलवाडा)
|
2721008220NRG24260220242103082
|
27/02/2024
|
GUDDI MEGHWANSHI
|
2721008220WL037127
|
GUDDI MEGHWANSHI
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294859
|
|
GUDDI MEGHWANSHI DO
|
BANK OF BARODA(606985)
|
|
73
|
SHREENAGAR
|
RJ-272100822002552400/670
(दिलवाडा)
|
2721008220NRG24260220242103102
|
27/02/2024
|
Baldev gurjar
|
2721008220WL037127
|
Baldev gurjar
|
00045
|
BARB0NASIRA
|
155
|
155
|
Processed
|
13/04/2024
|
|
2939294742
|
|
BALDEV GURJAR
|
BANK OF BARODA(606985)
|
|
74
|
SHREENAGAR
|
RJ-272100822002552400/771
(दिलवाडा)
|
2721008220NRG24260220242103114
|
27/02/2024
|
kanchan
|
2721008220WL037127
|
kanchan
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294878
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
75
|
SHREENAGAR
|
RJ-272100822002552400/818
(दिलवाडा)
|
2721008220NRG24260220242103121
|
27/02/2024
|
Manju
|
2721008220WL037127
|
Manju
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294514
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
76
|
SHREENAGAR
|
RJ-272100822002552400/869
(दिलवाडा)
|
2721008220NRG24260220242100187
|
27/02/2024
|
Anita
|
2721008220WL037078
|
Anita
|
00045
|
BARB0NASIRA
|
616
|
616
|
Processed
|
13/04/2024
|
|
2939294741
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100822002552400/875
(दिलवाडा)
|
2721008220NRG24260220242100189
|
27/02/2024
|
Jethi
|
2721008220WL037078
|
Jethi
|
00045
|
BARB0NASIRA
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939294740
|
|
JETHI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131976
|
131976
|
|
|
|
|
|
|
|
|
78
|
SHREENAGAR
|
RJ-272100822002552400/1283
(दिलवाडा)
|
2721008220NRG24260220242103079
|
27/02/2024
|
DURGA
|
2721008220WL037127
|
DURGA
|
00045
|
BARB0RAMSAR
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294852
|
|
DURGA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
79
|
SHREENAGAR
|
RJ-272100822002552000/1018
(दिलवाडा)
|
2721008220NRG24260220242103788
|
27/02/2024
|
vishrami
|
2721008220WL037138
|
vishrami
|
00114
|
RSCB0011010
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2939294847
|
invalid Bank Identifier
|
|
|
|
80
|
SHREENAGAR
|
RJ-272100822002552000/1104
(दिलवाडा)
|
2721008220NRG24260220242107706
|
27/02/2024
|
SANTA
|
2721008220WL037208
|
SANTA
|
00114
|
RSCB0011010
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294839
|
|
SANTA GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
81
|
SHREENAGAR
|
RJ-272100822002552000/1306
(दिलवाडा)
|
2721008220NRG24260220242103812
|
27/02/2024
|
SITA
|
2721008220WL037138
|
SITA
|
00114
|
RSCB0011010
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294850
|
|
SITA DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
82
|
SHREENAGAR
|
RJ-272100822002552000/407
(दिलवाडा)
|
2721008220NRG24260220242100458
|
27/02/2024
|
chathu
|
2721008220WL037084
|
chathu
|
00114
|
RSCB0011010
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2939294352
|
|
CHOTU S/O CHHOGA
|
HDFC BANK LTD(607152)
|
|
83
|
SHREENAGAR
|
RJ-272100822002552000/469
(दिलवाडा)
|
2721008220NRG24260220242103844
|
27/02/2024
|
Sayari
|
2721008220WL037138
|
Sayari
|
00114
|
RSCB0011010
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2939294849
|
invalid Bank Identifier
|
|
|
|
84
|
SHREENAGAR
|
RJ-272100822002552000/487
(दिलवाडा)
|
2721008220NRG24260220242103551
|
27/02/2024
|
shantan singh
|
2721008220WL037134
|
shantan singh
|
00114
|
RSCB0011010
|
2067
|
2067
|
Rejected
|
13/04/2024
|
|
2939294846
|
invalid Bank Identifier
|
|
|
|
85
|
SHREENAGAR
|
RJ-272100822002552100/122
(दिलवाडा)
|
2721008220NRG24260220242107631
|
27/02/2024
|
Parmesi
|
2721008220WL037207
|
Parmesi
|
00114
|
RSCB0011010
|
2041
|
2041
|
Rejected
|
13/04/2024
|
|
2939294840
|
invalid Bank Identifier
|
|
|
|
86
|
SHREENAGAR
|
RJ-272100822002552100/1328
(दिलवाडा)
|
2721008220NRG24260220242107639
|
27/02/2024
|
LAXMI
|
2721008220WL037207
|
LAXMI
|
00114
|
RSCB0011010
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294848
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
SHREENAGAR
|
RJ-272100822002552400/1119
(दिलवाडा)
|
2721008220NRG24260220242100136
|
27/02/2024
|
SITA
|
2721008220WL037078
|
SITA
|
00114
|
RSCB0011010
|
616
|
616
|
Rejected
|
13/04/2024
|
|
2939294851
|
invalid Bank Identifier
|
|
|
|
88
|
SHREENAGAR
|
RJ-272100822002552400/1175
(दिलवाडा)
|
2721008220NRG24260220242100140
|
27/02/2024
|
SHAYAN
|
2721008220WL037078
|
SHAYAN
|
00114
|
RSCB0011010
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294838
|
|
MRS SHYANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHREENAGAR
|
RJ-272100822002552400/1185
(दिलवाडा)
|
2721008220NRG24260220242100142
|
27/02/2024
|
gopal
|
2721008220WL037078
|
gopal
|
00114
|
RSCB0011010
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2939294845
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
90
|
SHREENAGAR
|
RJ-272100822002552400/1302
(दिलवाडा)
|
2721008220NRG24260220242100145
|
27/02/2024
|
Seema devi
|
2721008220WL037078
|
Seema devi
|
00114
|
RSCB0011010
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294841
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHREENAGAR
|
RJ-272100822002552400/609
(दिलवाडा)
|
2721008220NRG24260220242100148
|
27/02/2024
|
Laxman
|
2721008220WL037078
|
Laxman
|
00114
|
RSCB0011010
|
154
|
154
|
Processed
|
13/04/2024
|
|
2939294843
|
|
LAXMAN GURJAR S O KI
|
BANK OF BARODA(606985)
|
|
92
|
SHREENAGAR
|
RJ-272100822002552400/650
(दिलवाडा)
|
2721008220NRG24260220242100152
|
27/02/2024
|
Choti
|
2721008220WL037078
|
Choti
|
00114
|
RSCB0011010
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294842
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHREENAGAR
|
RJ-272100822002552400/663
(दिलवाडा)
|
2721008220NRG24260220242103101
|
27/02/2024
|
kamala
|
2721008220WL037127
|
kamala
|
00114
|
RSCB0011010
|
775
|
775
|
Processed
|
13/04/2024
|
|
2939294353
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
94
|
SHREENAGAR
|
RJ-272100822002552400/814
(दिलवाडा)
|
2721008220NRG24260220242100175
|
27/02/2024
|
SAYARI
|
2721008220WL037078
|
SAYARI
|
00114
|
RSCB0011010
|
1386
|
1386
|
Rejected
|
13/04/2024
|
|
2939294844
|
invalid Bank Identifier
|
|
|
|
95
|
SHREENAGAR
|
RJ-272100822002552400/830
(दिलवाडा)
|
2721008220NRG24260220242100179
|
27/02/2024
|
Samol
|
2721008220WL037078
|
Samol
|
00114
|
RSCB0011010
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294837
|
|
MRS SAMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26205
|
26205
|
|
|
|
|
|
|
|
|
96
|
SHREENAGAR
|
RJ-272100822002552400/1131
(दिलवाडा)
|
2721008220NRG24260220242103064
|
27/02/2024
|
CHENA DEVI
|
2721008220WL037127
|
CHENA DEVI
|
00176
|
IDIB000A548
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294725
|
|
Mrs. CHENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
97
|
SHREENAGAR
|
RJ-272100822002552000/1006
(दिलवाडा)
|
2721008220NRG24260220242103501
|
27/02/2024
|
Theli
|
2721008220WL037134
|
Theli
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294605
|
|
THALI
|
HDFC BANK LTD(607152)
|
|
98
|
SHREENAGAR
|
RJ-272100822002552000/1009
(दिलवाडा)
|
2721008220NRG24260220242103502
|
27/02/2024
|
rekha
|
2721008220WL037134
|
rekha
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294677
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHREENAGAR
|
RJ-272100822002552000/1010
(दिलवाडा)
|
2721008220NRG24260220242107695
|
27/02/2024
|
Seema
|
2721008220WL037208
|
Seema
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294892
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHREENAGAR
|
RJ-272100822002552000/1012
(दिलवाडा)
|
2721008220NRG24260220242103503
|
27/02/2024
|
Seeta
|
2721008220WL037134
|
Seeta
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294810
|
|
MRS SITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHREENAGAR
|
RJ-272100822002552000/1013
(दिलवाडा)
|
2721008220NRG24260220242100441
|
27/02/2024
|
Matiya
|
2721008220WL037084
|
Matiya
|
00415
|
SBIN0007828
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939294809
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHREENAGAR
|
RJ-272100822002552000/1014
(दिलवाडा)
|
2721008220NRG24260220242107696
|
27/02/2024
|
aarati
|
2721008220WL037208
|
aarati
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294363
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHREENAGAR
|
RJ-272100822002552000/1020
(दिलवाडा)
|
2721008220NRG24260220242103789
|
27/02/2024
|
Rekha
|
2721008220WL037138
|
Rekha
|
00415
|
SBIN0007828
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294893
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHREENAGAR
|
RJ-272100822002552000/1021
(दिलवाडा)
|
2721008220NRG24260220242103504
|
27/02/2024
|
Santosh
|
2721008220WL037134
|
Santosh
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294823
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHREENAGAR
|
RJ-272100822002552000/1022
(दिलवाडा)
|
2721008220NRG24260220242100442
|
27/02/2024
|
manbhar
|
2721008220WL037084
|
manbhar
|
00415
|
SBIN0007828
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294894
|
|
MANBHAR
|
RATNAKAR BANK(607393)
|
|
106
|
SHREENAGAR
|
RJ-272100822002552000/1034
(दिलवाडा)
|
2721008220NRG24260220242107697
|
27/02/2024
|
shimla
|
2721008220WL037208
|
shimla
|
00415
|
SBIN0007828
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2939294595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SHREENAGAR
|
RJ-272100822002552000/1041
(दिलवाडा)
|
2721008220NRG24260220242103792
|
27/02/2024
|
pusi
|
2721008220WL037138
|
pusi
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294798
|
|
MRS PUSI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHREENAGAR
|
RJ-272100822002552000/1046-A
(दिलवाडा)
|
2721008220NRG24260220242103508
|
27/02/2024
|
Manya
|
2721008220WL037134
|
Manya
|
00415
|
SBIN0007828
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939294730
|
|
MRS MANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHREENAGAR
|
RJ-272100822002552000/1047-A
(दिलवाडा)
|
2721008220NRG24260220242107698
|
27/02/2024
|
SAYAN
|
2721008220WL037208
|
SAYAN
|
00415
|
SBIN0007828
|
155
|
155
|
Processed
|
13/04/2024
|
|
2939294719
|
|
MRS SHYANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHREENAGAR
|
RJ-272100822002552000/1050
(दिलवाडा)
|
2721008220NRG24260220242100443
|
27/02/2024
|
Kishani
|
2721008220WL037084
|
Kishani
|
00415
|
SBIN0007828
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294589
|
|
MRS KISHANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHREENAGAR
|
RJ-272100822002552000/1053
(दिलवाडा)
|
2721008220NRG24260220242103794
|
27/02/2024
|
Laxmi
|
2721008220WL037138
|
Laxmi
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294497
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHREENAGAR
|
RJ-272100822002552000/1054
(दिलवाडा)
|
2721008220NRG24260220242100444
|
27/02/2024
|
rukam
|
2721008220WL037084
|
rukam
|
00415
|
SBIN0007828
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294819
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHREENAGAR
|
RJ-272100822002552000/1057
(दिलवाडा)
|
2721008220NRG24260220242103510
|
27/02/2024
|
mamta
|
2721008220WL037134
|
mamta
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294704
|
|
MRS MAMTA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHREENAGAR
|
RJ-272100822002552000/1060
(दिलवाडा)
|
2721008220NRG24260220242103797
|
27/02/2024
|
sanju
|
2721008220WL037138
|
sanju
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294820
|
|
MRS SANJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHREENAGAR
|
RJ-272100822002552000/1061
(दिलवाडा)
|
2721008220NRG24260220242103798
|
27/02/2024
|
Kamla
|
2721008220WL037138
|
Kamla
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294632
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHREENAGAR
|
RJ-272100822002552000/1063
(दिलवाडा)
|
2721008220NRG24260220242100445
|
27/02/2024
|
dipki
|
2721008220WL037084
|
dipki
|
00415
|
SBIN0007828
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939294681
|
|
DEEPIKA VAISHNAV
|
BANK OF BARODA(606985)
|
|
117
|
SHREENAGAR
|
RJ-272100822002552000/1065
(दिलवाडा)
|
2721008220NRG24260220242103799
|
27/02/2024
|
chanda
|
2721008220WL037138
|
chanda
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294895
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHREENAGAR
|
RJ-272100822002552000/1067
(दिलवाडा)
|
2721008220NRG24260220242103800
|
27/02/2024
|
gendi
|
2721008220WL037138
|
gendi
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294896
|
|
MRS GENDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHREENAGAR
|
RJ-272100822002552000/1068
(दिलवाडा)
|
2721008220NRG24260220242107699
|
27/02/2024
|
Sima
|
2721008220WL037208
|
Sima
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294675
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHREENAGAR
|
RJ-272100822002552000/1069
(दिलवाडा)
|
2721008220NRG24260220242103511
|
27/02/2024
|
priya
|
2721008220WL037134
|
priya
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294606
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHREENAGAR
|
RJ-272100822002552000/1075
(दिलवाडा)
|
2721008220NRG24260220242103512
|
27/02/2024
|
rekha
|
2721008220WL037134
|
rekha
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294358
|
|
REKHA KANWAR
|
RATNAKAR BANK(607393)
|
|
122
|
SHREENAGAR
|
RJ-272100822002552000/1076
(दिलवाडा)
|
2721008220NRG24260220242107700
|
27/02/2024
|
santosh
|
2721008220WL037208
|
santosh
|
00415
|
SBIN0007828
|
155
|
155
|
Processed
|
13/04/2024
|
|
2939294897
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHREENAGAR
|
RJ-272100822002552000/1077
(दिलवाडा)
|
2721008220NRG24260220242103513
|
27/02/2024
|
santsho
|
2721008220WL037134
|
santsho
|
00415
|
SBIN0007828
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939294575
|
|
MRS SANTOSH WO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHREENAGAR
|
RJ-272100822002552000/1079
(दिलवाडा)
|
2721008220NRG24260220242103801
|
27/02/2024
|
Kanta
|
2721008220WL037138
|
Kanta
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294767
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHREENAGAR
|
RJ-272100822002552000/1081
(दिलवाडा)
|
2721008220NRG24260220242103514
|
27/02/2024
|
Seeta devi
|
2721008220WL037134
|
Seeta devi
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294509
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHREENAGAR
|
RJ-272100822002552000/1082
(दिलवाडा)
|
2721008220NRG24260220242103515
|
27/02/2024
|
Santra
|
2721008220WL037134
|
Santra
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294898
|
|
MRS SANTARA WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHREENAGAR
|
RJ-272100822002552000/1084
(दिलवाडा)
|
2721008220NRG24260220242107701
|
27/02/2024
|
Shanti
|
2721008220WL037208
|
Shanti
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294899
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHREENAGAR
|
RJ-272100822002552000/1091
(दिलवाडा)
|
2721008220NRG24260220242103803
|
27/02/2024
|
Shambhu
|
2721008220WL037138
|
Shambhu
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294815
|
|
MRS SAMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHREENAGAR
|
RJ-272100822002552000/1092
(दिलवाडा)
|
2721008220NRG24260220242103804
|
27/02/2024
|
Phulwati
|
2721008220WL037138
|
Phulwati
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294759
|
|
MRS POOLWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHREENAGAR
|
RJ-272100822002552000/1093-A
(दिलवाडा)
|
2721008220NRG24260220242103805
|
27/02/2024
|
Sumitha
|
2721008220WL037138
|
Sumitha
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294612
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHREENAGAR
|
RJ-272100822002552000/1100
(दिलवाडा)
|
2721008220NRG24260220242103806
|
27/02/2024
|
Manbhar
|
2721008220WL037138
|
Manbhar
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294900
|
|
MRS MANBHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHREENAGAR
|
RJ-272100822002552000/1101
(दिलवाडा)
|
2721008220NRG24260220242103807
|
27/02/2024
|
neju
|
2721008220WL037138
|
neju
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294901
|
|
MRS NEJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHREENAGAR
|
RJ-272100822002552000/1102
(दिलवाडा)
|
2721008220NRG24260220242107704
|
27/02/2024
|
santosh
|
2721008220WL037208
|
santosh
|
00415
|
SBIN0007828
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2939294516
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHREENAGAR
|
RJ-272100822002552000/1107
(दिलवाडा)
|
2721008220NRG24260220242103516
|
27/02/2024
|
Narayani
|
2721008220WL037134
|
Narayani
|
00415
|
SBIN0007828
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939294787
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHREENAGAR
|
RJ-272100822002552000/1193
(दिलवाडा)
|
2721008220NRG24260220242107708
|
27/02/2024
|
bhali
|
2721008220WL037208
|
bhali
|
00415
|
SBIN0007828
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2939294836
|
|
MRS BHALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHREENAGAR
|
RJ-272100822002552000/1198
(दिलवाडा)
|
2721008220NRG24260220242103808
|
27/02/2024
|
manbhar
|
2721008220WL037138
|
manbhar
|
00415
|
SBIN0007828
|
154
|
154
|
Processed
|
13/04/2024
|
|
2939294622
|
|
MRS MANABHAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHREENAGAR
|
RJ-272100822002552000/1201
(दिलवाडा)
|
2721008220NRG24260220242107709
|
27/02/2024
|
Fuma
|
2721008220WL037208
|
Fuma
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294902
|
|
MISS FUMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHREENAGAR
|
RJ-272100822002552000/1203
(दिलवाडा)
|
2721008220NRG24260220242107710
|
27/02/2024
|
ganeshi
|
2721008220WL037208
|
ganeshi
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294422
|
|
MRS GANESHI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHREENAGAR
|
RJ-272100822002552000/1212
(दिलवाडा)
|
2721008220NRG24260220242103519
|
27/02/2024
|
durga
|
2721008220WL037134
|
durga
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939294808
|
|
PARSTAVIT DUDH UTPAD
|
BANK OF BARODA(606985)
|
|
140
|
SHREENAGAR
|
RJ-272100822002552000/1222
(दिलवाडा)
|
2721008220NRG24260220242103809
|
27/02/2024
|
Kamlesh
|
2721008220WL037138
|
Kamlesh
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294556
|
|
KAMLESH MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
141
|
SHREENAGAR
|
RJ-272100822002552000/1223
(दिलवाडा)
|
2721008220NRG24260220242103810
|
27/02/2024
|
Shivali
|
2721008220WL037138
|
Shivali
|
00415
|
SBIN0007828
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2939294789
|
|
MRS SHIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHREENAGAR
|
RJ-272100822002552000/1230
(दिलवाडा)
|
2721008220NRG24260220242107711
|
27/02/2024
|
Vishrami
|
2721008220WL037208
|
Vishrami
|
00415
|
SBIN0007828
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2939294783
|
|
MRS VISHRAMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHREENAGAR
|
RJ-272100822002552000/1233
(दिलवाडा)
|
2721008220NRG24260220242107712
|
27/02/2024
|
manphool
|
2721008220WL037208
|
manphool
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294522
|
|
MRS MANFUL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHREENAGAR
|
RJ-272100822002552000/1250
(दिलवाडा)
|
2721008220NRG24260220242107713
|
27/02/2024
|
matiya
|
2721008220WL037208
|
matiya
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294410
|
|
MISS MATIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHREENAGAR
|
RJ-272100822002552000/1259
(दिलवाडा)
|
2721008220NRG24260220242107714
|
27/02/2024
|
Bhavana
|
2721008220WL037208
|
Bhavana
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294611
|
|
MRS BHAWANA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHREENAGAR
|
RJ-272100822002552000/1365
(दिलवाडा)
|
2721008220NRG24260220242103816
|
27/02/2024
|
Mamta Regar
|
2721008220WL037138
|
Mamta Regar
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294621
|
|
MRS MAMTA REGAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHREENAGAR
|
RJ-272100822002552000/314
(दिलवाडा)
|
2721008220NRG24260220242103523
|
27/02/2024
|
Sushila
|
2721008220WL037134
|
Sushila
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294797
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHREENAGAR
|
RJ-272100822002552000/316
(दिलवाडा)
|
2721008220NRG24260220242103817
|
27/02/2024
|
Kamla
|
2721008220WL037138
|
Kamla
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294903
|
|
MISS KAMALA RAGER
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHREENAGAR
|
RJ-272100822002552000/319
(दिलवाडा)
|
2721008220NRG24260220242107722
|
27/02/2024
|
Laxmi
|
2721008220WL037208
|
Laxmi
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294585
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHREENAGAR
|
RJ-272100822002552000/321
(दिलवाडा)
|
2721008220NRG24260220242103524
|
27/02/2024
|
kaishlaya
|
2721008220WL037134
|
kaishlaya
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294807
|
|
MRS KAUSHALYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHREENAGAR
|
RJ-272100822002552000/323
(दिलवाडा)
|
2721008220NRG24260220242103525
|
27/02/2024
|
LAXMI
|
2721008220WL037134
|
LAXMI
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294576
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHREENAGAR
|
RJ-272100822002552000/324
(दिलवाडा)
|
2721008220NRG24260220242100449
|
27/02/2024
|
Saroj
|
2721008220WL037084
|
Saroj
|
00415
|
SBIN0007828
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294785
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHREENAGAR
|
RJ-272100822002552000/325
(दिलवाडा)
|
2721008220NRG24260220242107723
|
27/02/2024
|
Vimla
|
2721008220WL037208
|
Vimla
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294904
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHREENAGAR
|
RJ-272100822002552000/328
(दिलवाडा)
|
2721008220NRG24260220242103818
|
27/02/2024
|
maina devi
|
2721008220WL037138
|
maina devi
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294342
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHREENAGAR
|
RJ-272100822002552000/329
(दिलवाडा)
|
2721008220NRG24260220242103819
|
27/02/2024
|
radha
|
2721008220WL037138
|
radha
|
00415
|
SBIN0007828
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294447
|
|
MISS RADHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHREENAGAR
|
RJ-272100822002552000/330
(दिलवाडा)
|
2721008220NRG24260220242103820
|
27/02/2024
|
Hrilal
|
2721008220WL037138
|
Hrilal
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294615
|
|
HARI SO JETHU
|
BANK OF BARODA(606985)
|
|
157
|
SHREENAGAR
|
RJ-272100822002552000/331
(दिलवाडा)
|
2721008220NRG24260220242107724
|
27/02/2024
|
matya
|
2721008220WL037208
|
matya
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294761
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHREENAGAR
|
RJ-272100822002552000/336
(दिलवाडा)
|
2721008220NRG24260220242103526
|
27/02/2024
|
radha
|
2721008220WL037134
|
radha
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294804
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHREENAGAR
|
RJ-272100822002552000/339
(दिलवाडा)
|
2721008220NRG24260220242100450
|
27/02/2024
|
Renu
|
2721008220WL037084
|
Renu
|
00415
|
SBIN0007828
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294703
|
|
MRS RENU DEVI WO NORAT MAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHREENAGAR
|
RJ-272100822002552000/340
(दिलवाडा)
|
2721008220NRG24260220242103821
|
27/02/2024
|
manbhar
|
2721008220WL037138
|
manbhar
|
00415
|
SBIN0007828
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2939294362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SHREENAGAR
|
RJ-272100822002552000/341
(दिलवाडा)
|
2721008220NRG24260220242103822
|
27/02/2024
|
Sanju
|
2721008220WL037138
|
Sanju
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294758
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHREENAGAR
|
RJ-272100822002552000/343
(दिलवाडा)
|
2721008220NRG24260220242103527
|
27/02/2024
|
Kanta
|
2721008220WL037134
|
Kanta
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294755
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHREENAGAR
|
RJ-272100822002552000/344
(दिलवाडा)
|
2721008220NRG24260220242103528
|
27/02/2024
|
sayri
|
2721008220WL037134
|
sayri
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294343
|
|
MISS SAYARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHREENAGAR
|
RJ-272100822002552000/347
(दिलवाडा)
|
2721008220NRG24260220242103823
|
27/02/2024
|
vimala
|
2721008220WL037138
|
vimala
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294582
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHREENAGAR
|
RJ-272100822002552000/348
(दिलवाडा)
|
2721008220NRG24260220242103824
|
27/02/2024
|
Suwa
|
2721008220WL037138
|
Suwa
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294760
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHREENAGAR
|
RJ-272100822002552000/350
(दिलवाडा)
|
2721008220NRG24260220242103825
|
27/02/2024
|
Lali
|
2721008220WL037138
|
Lali
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294344
|
|
MISS LALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHREENAGAR
|
RJ-272100822002552000/352
(दिलवाडा)
|
2721008220NRG24260220242100451
|
27/02/2024
|
madhu kawar
|
2721008220WL037084
|
madhu kawar
|
00415
|
SBIN0007828
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294545
|
|
MADHU KANWAR
|
RATNAKAR BANK(607393)
|
|
168
|
SHREENAGAR
|
RJ-272100822002552000/353
(दिलवाडा)
|
2721008220NRG24260220242103826
|
27/02/2024
|
sayri
|
2721008220WL037138
|
sayri
|
00415
|
SBIN0007828
|
462
|
462
|
Processed
|
13/04/2024
|
|
2939294790
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHREENAGAR
|
RJ-272100822002552000/354
(दिलवाडा)
|
2721008220NRG24260220242103827
|
27/02/2024
|
Theli
|
2721008220WL037138
|
Theli
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294805
|
|
MRS THAILI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHREENAGAR
|
RJ-272100822002552000/355
(दिलवाडा)
|
2721008220NRG24260220242103828
|
27/02/2024
|
chetan
|
2721008220WL037138
|
chetan
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294543
|
|
MRS CHETHAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHREENAGAR
|
RJ-272100822002552000/357
(दिलवाडा)
|
2721008220NRG24260220242100452
|
27/02/2024
|
kamla
|
2721008220WL037084
|
kamla
|
00415
|
SBIN0007828
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939294811
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHREENAGAR
|
RJ-272100822002552000/358
(दिलवाडा)
|
2721008220NRG24260220242107725
|
27/02/2024
|
Lali Devi
|
2721008220WL037208
|
Lali Devi
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294684
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHREENAGAR
|
RJ-272100822002552000/359
(दिलवाडा)
|
2721008220NRG24260220242107726
|
27/02/2024
|
Ganshi
|
2721008220WL037208
|
Ganshi
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294672
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHREENAGAR
|
RJ-272100822002552000/360
(दिलवाडा)
|
2721008220NRG24260220242103529
|
27/02/2024
|
Rajee
|
2721008220WL037134
|
Rajee
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294345
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHREENAGAR
|
RJ-272100822002552000/361
(दिलवाडा)
|
2721008220NRG24260220242100453
|
27/02/2024
|
Matiya
|
2721008220WL037084
|
Matiya
|
00415
|
SBIN0007828
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294346
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHREENAGAR
|
RJ-272100822002552000/362
(दिलवाडा)
|
2721008220NRG24260220242100454
|
27/02/2024
|
sita
|
2721008220WL037084
|
sita
|
00415
|
SBIN0007828
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939294347
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHREENAGAR
|
RJ-272100822002552000/365
(दिलवाडा)
|
2721008220NRG24260220242107728
|
27/02/2024
|
sugni
|
2721008220WL037208
|
sugni
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294448
|
|
MISS SUGANI SADUL
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHREENAGAR
|
RJ-272100822002552000/367
(दिलवाडा)
|
2721008220NRG24260220242103829
|
27/02/2024
|
Choti
|
2721008220WL037138
|
Choti
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294619
|
|
MISS CHHOTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHREENAGAR
|
RJ-272100822002552000/368
(दिलवाडा)
|
2721008220NRG24260220242100455
|
27/02/2024
|
Laxmi
|
2721008220WL037084
|
Laxmi
|
00415
|
SBIN0007828
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294562
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHREENAGAR
|
RJ-272100822002552000/372
(दिलवाडा)
|
2721008220NRG24260220242103531
|
27/02/2024
|
koshalya
|
2721008220WL037134
|
koshalya
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294802
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHREENAGAR
|
RJ-272100822002552000/383
(दिलवाडा)
|
2721008220NRG24260220242103830
|
27/02/2024
|
rami
|
2721008220WL037138
|
rami
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294821
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHREENAGAR
|
RJ-272100822002552000/384
(दिलवाडा)
|
2721008220NRG24260220242103532
|
27/02/2024
|
shanti
|
2721008220WL037134
|
shanti
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294572
|
|
MISS SHANTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHREENAGAR
|
RJ-272100822002552000/386
(दिलवाडा)
|
2721008220NRG24260220242103533
|
27/02/2024
|
Seeta
|
2721008220WL037134
|
Seeta
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294813
|
|
MRS SITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHREENAGAR
|
RJ-272100822002552000/392
(दिलवाडा)
|
2721008220NRG24260220242107729
|
27/02/2024
|
Sanju
|
2721008220WL037208
|
Sanju
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294535
|
|
SANJU DEVI
|
RATNAKAR BANK(607393)
|
|
185
|
SHREENAGAR
|
RJ-272100822002552000/394
(दिलवाडा)
|
2721008220NRG24260220242103832
|
27/02/2024
|
Pushpa
|
2721008220WL037138
|
Pushpa
|
00415
|
SBIN0007828
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2939294800
|
|
MRS PUSHPA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHREENAGAR
|
RJ-272100822002552000/397
(दिलवाडा)
|
2721008220NRG24260220242103535
|
27/02/2024
|
SANTOSH
|
2721008220WL037134
|
SANTOSH
|
00415
|
SBIN0007828
|
2067
|
2067
|
Rejected
|
13/04/2024
|
|
2939294349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
SHREENAGAR
|
RJ-272100822002552000/400
(दिलवाडा)
|
2721008220NRG24260220242100457
|
27/02/2024
|
setha
|
2721008220WL037084
|
setha
|
00415
|
SBIN0007828
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294499
|
|
SETHA DEVI
|
RATNAKAR BANK(607393)
|
|
188
|
SHREENAGAR
|
RJ-272100822002552000/402
(दिलवाडा)
|
2721008220NRG24260220242107730
|
27/02/2024
|
Sampati
|
2721008220WL037208
|
Sampati
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294374
|
|
MISS SAMPATI REGAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHREENAGAR
|
RJ-272100822002552000/410
(दिलवाडा)
|
2721008220NRG24260220242103537
|
27/02/2024
|
manbhar
|
2721008220WL037134
|
manbhar
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294350
|
|
MISS MANABHARI DEVI VAISNAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHREENAGAR
|
RJ-272100822002552000/411
(दिलवाडा)
|
2721008220NRG24260220242100459
|
27/02/2024
|
Pushpa
|
2721008220WL037084
|
Pushpa
|
00415
|
SBIN0007828
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294814
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHREENAGAR
|
RJ-272100822002552000/413
(दिलवाडा)
|
2721008220NRG24260220242103833
|
27/02/2024
|
MATIYA DEVI
|
2721008220WL037138
|
MATIYA DEVI
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294620
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHREENAGAR
|
RJ-272100822002552000/423
(दिलवाडा)
|
2721008220NRG24260220242103540
|
27/02/2024
|
Shanti
|
2721008220WL037134
|
Shanti
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294449
|
|
MISS SHANTI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHREENAGAR
|
RJ-272100822002552000/424
(दिलवाडा)
|
2721008220NRG24260220242103541
|
27/02/2024
|
Santosh
|
2721008220WL037134
|
Santosh
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294455
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
194
|
SHREENAGAR
|
RJ-272100822002552000/425
(दिलवाडा)
|
2721008220NRG24260220242107731
|
27/02/2024
|
laxmi
|
2721008220WL037208
|
laxmi
|
00415
|
SBIN0007828
|
155
|
155
|
Processed
|
13/04/2024
|
|
2939294456
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
195
|
SHREENAGAR
|
RJ-272100822002552000/427
(दिलवाडा)
|
2721008220NRG24260220242107732
|
27/02/2024
|
geeta
|
2721008220WL037208
|
geeta
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294707
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHREENAGAR
|
RJ-272100822002552000/429
(दिलवाडा)
|
2721008220NRG24260220242103834
|
27/02/2024
|
Seeta
|
2721008220WL037138
|
Seeta
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294781
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHREENAGAR
|
RJ-272100822002552000/430
(दिलवाडा)
|
2721008220NRG24260220242103542
|
27/02/2024
|
Maya
|
2721008220WL037134
|
Maya
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294754
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHREENAGAR
|
RJ-272100822002552000/431
(दिलवाडा)
|
2721008220NRG24260220242103835
|
27/02/2024
|
Radha
|
2721008220WL037138
|
Radha
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294833
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHREENAGAR
|
RJ-272100822002552000/432
(दिलवाडा)
|
2721008220NRG24260220242103543
|
27/02/2024
|
kajji
|
2721008220WL037134
|
kajji
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294832
|
|
KAJJI DEVI
|
HDFC BANK LTD(607152)
|
|
200
|
SHREENAGAR
|
RJ-272100822002552000/433
(दिलवाडा)
|
2721008220NRG24260220242103836
|
27/02/2024
|
Surajmal
|
2721008220WL037138
|
Surajmal
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294457
|
|
MRS SURAJ MAL RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHREENAGAR
|
RJ-272100822002552000/434
(दिलवाडा)
|
2721008220NRG24260220242103837
|
27/02/2024
|
Ejan
|
2721008220WL037138
|
Ejan
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294409
|
|
MISS EAJAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHREENAGAR
|
RJ-272100822002552000/435
(दिलवाडा)
|
2721008220NRG24260220242103838
|
27/02/2024
|
Chanta
|
2721008220WL037138
|
Chanta
|
00415
|
SBIN0007828
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2939294458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
SHREENAGAR
|
RJ-272100822002552000/436
(दिलवाडा)
|
2721008220NRG24260220242100460
|
27/02/2024
|
Geeta
|
2721008220WL037084
|
Geeta
|
00415
|
SBIN0007828
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294778
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
204
|
SHREENAGAR
|
RJ-272100822002552000/439
(दिलवाडा)
|
2721008220NRG24260220242107734
|
27/02/2024
|
theli
|
2721008220WL037208
|
theli
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294792
|
|
MRS THAILI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHREENAGAR
|
RJ-272100822002552000/440
(दिलवाडा)
|
2721008220NRG24260220242107735
|
27/02/2024
|
sanju
|
2721008220WL037208
|
sanju
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294709
|
|
MRS SANJU WO ARJUN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHREENAGAR
|
RJ-272100822002552000/441
(दिलवाडा)
|
2721008220NRG24260220242100461
|
27/02/2024
|
kishani
|
2721008220WL037084
|
kishani
|
00415
|
SBIN0007828
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939294705
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHREENAGAR
|
RJ-272100822002552000/442
(दिलवाडा)
|
2721008220NRG24260220242103544
|
27/02/2024
|
kamla
|
2721008220WL037134
|
kamla
|
00415
|
SBIN0007828
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939294459
|
|
KAMLA
|
HDFC BANK LTD(607152)
|
|
208
|
SHREENAGAR
|
RJ-272100822002552000/443
(दिलवाडा)
|
2721008220NRG24260220242107736
|
27/02/2024
|
Panchi
|
2721008220WL037208
|
Panchi
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294365
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHREENAGAR
|
RJ-272100822002552000/444
(दिलवाडा)
|
2721008220NRG24260220242103839
|
27/02/2024
|
magni
|
2721008220WL037138
|
magni
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294777
|
|
MANGANI GURJAR
|
RATNAKAR BANK(607393)
|
|
210
|
SHREENAGAR
|
RJ-272100822002552000/446
(दिलवाडा)
|
2721008220NRG24260220242103545
|
27/02/2024
|
ganga
|
2721008220WL037134
|
ganga
|
00415
|
SBIN0007828
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2939294460
|
|
MRS GANGA WO LATE GOPILAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHREENAGAR
|
RJ-272100822002552000/447
(दिलवाडा)
|
2721008220NRG24260220242100462
|
27/02/2024
|
Manfool
|
2721008220WL037084
|
Manfool
|
00415
|
SBIN0007828
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2939294812
|
|
MRS MANFUL
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHREENAGAR
|
RJ-272100822002552000/449
(दिलवाडा)
|
2721008220NRG24260220242107737
|
27/02/2024
|
sunti
|
2721008220WL037208
|
sunti
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294526
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHREENAGAR
|
RJ-272100822002552000/450
(दिलवाडा)
|
2721008220NRG24260220242103841
|
27/02/2024
|
ramti
|
2721008220WL037138
|
ramti
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294706
|
|
MRS RAMTI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHREENAGAR
|
RJ-272100822002552000/454
(दिलवाडा)
|
2721008220NRG24260220242103842
|
27/02/2024
|
sayari
|
2721008220WL037138
|
sayari
|
00415
|
SBIN0007828
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294715
|
|
MRS SAYARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHREENAGAR
|
RJ-272100822002552000/455
(दिलवाडा)
|
2721008220NRG24260220242103546
|
27/02/2024
|
Manju
|
2721008220WL037134
|
Manju
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294461
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHREENAGAR
|
RJ-272100822002552000/457
(दिलवाडा)
|
2721008220NRG24260220242103843
|
27/02/2024
|
Ratan
|
2721008220WL037138
|
Ratan
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294462
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHREENAGAR
|
RJ-272100822002552000/458
(दिलवाडा)
|
2721008220NRG24260220242103547
|
27/02/2024
|
jatan
|
2721008220WL037134
|
jatan
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294818
|
|
MRS JATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHREENAGAR
|
RJ-272100822002552000/459
(दिलवाडा)
|
2721008220NRG24260220242100463
|
27/02/2024
|
jiya
|
2721008220WL037084
|
jiya
|
00415
|
SBIN0007828
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294367
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHREENAGAR
|
RJ-272100822002552000/463
(दिलवाडा)
|
2721008220NRG24260220242100464
|
27/02/2024
|
Ramdev
|
2721008220WL037084
|
Ramdev
|
00415
|
SBIN0007828
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939294463
|
|
MR RAMDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHREENAGAR
|
RJ-272100822002552000/466
(दिलवाडा)
|
2721008220NRG24260220242107738
|
27/02/2024
|
HAGAMI
|
2721008220WL037208
|
HAGAMI
|
00415
|
SBIN0007828
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2939294598
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHREENAGAR
|
RJ-272100822002552000/470
(दिलवाडा)
|
2721008220NRG24260220242100465
|
27/02/2024
|
Rameshwari
|
2721008220WL037084
|
Rameshwari
|
00415
|
SBIN0007828
|
156
|
156
|
Processed
|
13/04/2024
|
|
2939294419
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHREENAGAR
|
RJ-272100822002552000/471
(दिलवाडा)
|
2721008220NRG24260220242100466
|
27/02/2024
|
Rinku
|
2721008220WL037084
|
Rinku
|
00415
|
SBIN0007828
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294420
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHREENAGAR
|
RJ-272100822002552000/472
(दिलवाडा)
|
2721008220NRG24260220242103548
|
27/02/2024
|
Sundar
|
2721008220WL037134
|
Sundar
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294689
|
|
SUTAR
|
RATNAKAR BANK(607393)
|
|
224
|
SHREENAGAR
|
RJ-272100822002552000/475
(दिलवाडा)
|
2721008220NRG24260220242107740
|
27/02/2024
|
Lada Devi
|
2721008220WL037208
|
Lada Devi
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294533
|
|
MRS LADA
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHREENAGAR
|
RJ-272100822002552000/485
(दिलवाडा)
|
2721008220NRG24260220242103550
|
27/02/2024
|
pani
|
2721008220WL037134
|
pani
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294464
|
|
MRS PANI WO PUSA
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHREENAGAR
|
RJ-272100822002552000/488
(दिलवाडा)
|
2721008220NRG24260220242103846
|
27/02/2024
|
sharada
|
2721008220WL037138
|
sharada
|
00415
|
SBIN0007828
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294779
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHREENAGAR
|
RJ-272100822002552000/491
(दिलवाडा)
|
2721008220NRG24260220242107742
|
27/02/2024
|
Sumitra
|
2721008220WL037208
|
Sumitra
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294547
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHREENAGAR
|
RJ-272100822002552000/500
(दिलवाडा)
|
2721008220NRG24260220242103847
|
27/02/2024
|
Pushi
|
2721008220WL037138
|
Pushi
|
00415
|
SBIN0007828
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294411
|
|
MISS PUSI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHREENAGAR
|
RJ-272100822002552000/501
(दिलवाडा)
|
2721008220NRG24260220242103553
|
27/02/2024
|
Choti
|
2721008220WL037134
|
Choti
|
00415
|
SBIN0007828
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939294683
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHREENAGAR
|
RJ-272100822002552000/505
(दिलवाडा)
|
2721008220NRG24260220242100467
|
27/02/2024
|
Sundar
|
2721008220WL037084
|
Sundar
|
00415
|
SBIN0007828
|
312
|
312
|
Rejected
|
13/04/2024
|
|
2939294406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
SHREENAGAR
|
RJ-272100822002552000/507
(दिलवाडा)
|
2721008220NRG24260220242107743
|
27/02/2024
|
bhali
|
2721008220WL037208
|
bhali
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294382
|
|
MISS BALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHREENAGAR
|
RJ-272100822002552000/508
(दिलवाडा)
|
2721008220NRG24260220242103554
|
27/02/2024
|
mava
|
2721008220WL037134
|
mava
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294711
|
|
MR MEVA
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHREENAGAR
|
RJ-272100822002552000/508
(दिलवाडा)
|
2721008220NRG24260220242107744
|
27/02/2024
|
ramati
|
2721008220WL037208
|
ramati
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294791
|
|
MRS RAMATI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHREENAGAR
|
RJ-272100822002552000/511
(दिलवाडा)
|
2721008220NRG24260220242103555
|
27/02/2024
|
koyali
|
2721008220WL037134
|
koyali
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294408
|
|
MISS KOYALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHREENAGAR
|
RJ-272100822002552000/512
(दिलवाडा)
|
2721008220NRG24260220242103848
|
27/02/2024
|
Seeta
|
2721008220WL037138
|
Seeta
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294826
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHREENAGAR
|
RJ-272100822002552000/513
(दिलवाडा)
|
2721008220NRG24260220242103556
|
27/02/2024
|
Kali
|
2721008220WL037134
|
Kali
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294786
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHREENAGAR
|
RJ-272100822002552000/514
(दिलवाडा)
|
2721008220NRG24260220242107745
|
27/02/2024
|
Matya
|
2721008220WL037208
|
Matya
|
00415
|
SBIN0007828
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2939294604
|
|
MRS MATIYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHREENAGAR
|
RJ-272100822002552000/516
(दिलवाडा)
|
2721008220NRG24260220242107746
|
27/02/2024
|
Maya
|
2721008220WL037208
|
Maya
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
14/04/2024
|
|
2939294593
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SHREENAGAR
|
RJ-272100822002552000/518
(दिलवाडा)
|
2721008220NRG24260220242103557
|
27/02/2024
|
lada
|
2721008220WL037134
|
lada
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294465
|
|
MRS LADA DEVI GURJAR WO SHARAVAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHREENAGAR
|
RJ-272100822002552000/520
(दिलवाडा)
|
2721008220NRG24260220242103558
|
27/02/2024
|
sambhu
|
2721008220WL037134
|
sambhu
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294466
|
|
MRS SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHREENAGAR
|
RJ-272100822002552000/521
(दिलवाडा)
|
2721008220NRG24260220242103559
|
27/02/2024
|
Sharda
|
2721008220WL037134
|
Sharda
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294542
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHREENAGAR
|
RJ-272100822002552000/523
(दिलवाडा)
|
2721008220NRG24260220242107748
|
27/02/2024
|
Mangi Devi
|
2721008220WL037208
|
Mangi Devi
|
00415
|
SBIN0007828
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2939294525
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHREENAGAR
|
RJ-272100822002552000/526
(दिलवाडा)
|
2721008220NRG24260220242103561
|
27/02/2024
|
Shanti
|
2721008220WL037134
|
Shanti
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294766
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHREENAGAR
|
RJ-272100822002552000/528
(दिलवाडा)
|
2721008220NRG24260220242107749
|
27/02/2024
|
Nosar
|
2721008220WL037208
|
Nosar
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294757
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHREENAGAR
|
RJ-272100822002552000/529
(दिलवाडा)
|
2721008220NRG24260220242107750
|
27/02/2024
|
rekha
|
2721008220WL037208
|
rekha
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294468
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHREENAGAR
|
RJ-272100822002552000/532
(दिलवाडा)
|
2721008220NRG24260220242103850
|
27/02/2024
|
maina devi
|
2721008220WL037138
|
maina devi
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294527
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHREENAGAR
|
RJ-272100822002552000/533
(दिलवाडा)
|
2721008220NRG24260220242103562
|
27/02/2024
|
Sampati
|
2721008220WL037134
|
Sampati
|
00415
|
SBIN0007828
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2939294793
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHREENAGAR
|
RJ-272100822002552000/538
(दिलवाडा)
|
2721008220NRG24260220242103851
|
27/02/2024
|
Rampali
|
2721008220WL037138
|
Rampali
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294469
|
|
MRS RAMPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHREENAGAR
|
RJ-272100822002552000/539
(दिलवाडा)
|
2721008220NRG24260220242103852
|
27/02/2024
|
sampati
|
2721008220WL037138
|
sampati
|
00415
|
SBIN0007828
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294470
|
|
MISS SAMPATI RAGER
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHREENAGAR
|
RJ-272100822002552000/540
(दिलवाडा)
|
2721008220NRG24260220242103853
|
27/02/2024
|
shardha
|
2721008220WL037138
|
shardha
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294451
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHREENAGAR
|
RJ-272100822002552000/543
(दिलवाडा)
|
2721008220NRG24260220242100468
|
27/02/2024
|
Prabhu Rager
|
2721008220WL037084
|
Prabhu Rager
|
00415
|
SBIN0007828
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294746
|
|
MRS PRABHU RAGER
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHREENAGAR
|
RJ-272100822002552000/548
(दिलवाडा)
|
2721008220NRG24260220242103564
|
27/02/2024
|
Kesar
|
2721008220WL037134
|
Kesar
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294496
|
|
MRS KESUDI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHREENAGAR
|
RJ-272100822002552000/550
(दिलवाडा)
|
2721008220NRG24260220242100469
|
27/02/2024
|
pooja
|
2721008220WL037084
|
pooja
|
00415
|
SBIN0007828
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2939294471
|
invalid Bank Identifier
|
|
|
|
254
|
SHREENAGAR
|
RJ-272100822002552000/551
(दिलवाडा)
|
2721008220NRG24260220242107752
|
27/02/2024
|
Lali
|
2721008220WL037208
|
Lali
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294500
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHREENAGAR
|
RJ-272100822002552000/553
(दिलवाडा)
|
2721008220NRG24260220242103854
|
27/02/2024
|
matiya
|
2721008220WL037138
|
matiya
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294780
|
|
MRS MATIYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHREENAGAR
|
RJ-272100822002552000/556
(दिलवाडा)
|
2721008220NRG24260220242100470
|
27/02/2024
|
durga
|
2721008220WL037084
|
durga
|
00415
|
SBIN0007828
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2939294591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
SHREENAGAR
|
RJ-272100822002552000/557
(दिलवाडा)
|
2721008220NRG24260220242107753
|
27/02/2024
|
ratni
|
2721008220WL037208
|
ratni
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294829
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHREENAGAR
|
RJ-272100822002552000/558
(दिलवाडा)
|
2721008220NRG24260220242107754
|
27/02/2024
|
bhuri
|
2721008220WL037208
|
bhuri
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294806
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHREENAGAR
|
RJ-272100822002552000/560
(दिलवाडा)
|
2721008220NRG24260220242103566
|
27/02/2024
|
shushila
|
2721008220WL037134
|
shushila
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294596
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHREENAGAR
|
RJ-272100822002552000/561
(दिलवाडा)
|
2721008220NRG24260220242107755
|
27/02/2024
|
kamla
|
2721008220WL037208
|
kamla
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294501
|
|
MISS KAMALA RAGER
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHREENAGAR
|
RJ-272100822002552000/563
(दिलवाडा)
|
2721008220NRG24260220242107757
|
27/02/2024
|
Seeta
|
2721008220WL037208
|
Seeta
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294803
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHREENAGAR
|
RJ-272100822002552000/566
(दिलवाडा)
|
2721008220NRG24260220242107758
|
27/02/2024
|
lali
|
2721008220WL037208
|
lali
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294762
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHREENAGAR
|
RJ-272100822002552000/568
(दिलवाडा)
|
2721008220NRG24260220242100472
|
27/02/2024
|
Shobha
|
2721008220WL037084
|
Shobha
|
00415
|
SBIN0007828
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294502
|
|
MRS SHOBHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHREENAGAR
|
RJ-272100822002552000/570
(दिलवाडा)
|
2721008220NRG24260220242103567
|
27/02/2024
|
ramrathan
|
2721008220WL037134
|
ramrathan
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294720
|
|
MR RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHREENAGAR
|
RJ-272100822002552000/572
(दिलवाडा)
|
2721008220NRG24260220242103568
|
27/02/2024
|
Santosh
|
2721008220WL037134
|
Santosh
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294503
|
|
MRS SANTOSH VAISHANAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHREENAGAR
|
RJ-272100822002552000/574
(दिलवाडा)
|
2721008220NRG24260220242107759
|
27/02/2024
|
ganda
|
2721008220WL037208
|
ganda
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294407
|
|
MISS GAINDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHREENAGAR
|
RJ-272100822002552000/575
(दिलवाडा)
|
2721008220NRG24260220242107760
|
27/02/2024
|
chandri
|
2721008220WL037208
|
chandri
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294376
|
|
MRS CHANDRI WO BISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHREENAGAR
|
RJ-272100822002552000/576
(दिलवाडा)
|
2721008220NRG24260220242107761
|
27/02/2024
|
Lalita
|
2721008220WL037208
|
Lalita
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294387
|
|
MRS LALITA WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHREENAGAR
|
RJ-272100822002552000/580
(दिलवाडा)
|
2721008220NRG24260220242103569
|
27/02/2024
|
Shanti
|
2721008220WL037134
|
Shanti
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294546
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHREENAGAR
|
RJ-272100822002552000/581
(दिलवाडा)
|
2721008220NRG24260220242100473
|
27/02/2024
|
Sampati
|
2721008220WL037084
|
Sampati
|
00415
|
SBIN0007828
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939294597
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHREENAGAR
|
RJ-272100822002552000/585
(दिलवाडा)
|
2721008220NRG24260220242100474
|
27/02/2024
|
geeta
|
2721008220WL037084
|
geeta
|
00415
|
SBIN0007828
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939294835
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHREENAGAR
|
RJ-272100822002552000/587
(दिलवाडा)
|
2721008220NRG24260220242100475
|
27/02/2024
|
Manju
|
2721008220WL037084
|
Manju
|
00415
|
SBIN0007828
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939294504
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHREENAGAR
|
RJ-272100822002552000/589
(दिलवाडा)
|
2721008220NRG24260220242107762
|
27/02/2024
|
Mohani
|
2721008220WL037208
|
Mohani
|
00415
|
SBIN0007828
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2939294634
|
|
MRS MOHINI
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHREENAGAR
|
RJ-272100822002552000/591
(दिलवाडा)
|
2721008220NRG24260220242103855
|
27/02/2024
|
Lali
|
2721008220WL037138
|
Lali
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294383
|
|
MS LALI REGAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHREENAGAR
|
RJ-272100822002552000/593
(दिलवाडा)
|
2721008220NRG24260220242103856
|
27/02/2024
|
sunder
|
2721008220WL037138
|
sunder
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294692
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHREENAGAR
|
RJ-272100822002552000/594
(दिलवाडा)
|
2721008220NRG24260220242107763
|
27/02/2024
|
koshalya
|
2721008220WL037208
|
koshalya
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294756
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHREENAGAR
|
RJ-272100822002552000/892
(दिलवाडा)
|
2721008220NRG24260220242103570
|
27/02/2024
|
shanti devi
|
2721008220WL037134
|
shanti devi
|
00415
|
SBIN0007828
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294377
|
|
MRS SHANTI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHREENAGAR
|
RJ-272100822002552000/905
(दिलवाडा)
|
2721008220NRG24260220242107764
|
27/02/2024
|
Ratan Lal Khati
|
2721008220WL037208
|
Ratan Lal Khati
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294518
|
|
MR RATAN LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHREENAGAR
|
RJ-272100822002552100/1001
(दिलवाडा)
|
2721008220NRG24260220242107626
|
27/02/2024
|
kalaish
|
2721008220WL037207
|
kalaish
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294508
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHREENAGAR
|
RJ-272100822002552100/1003
(दिलवाडा)
|
2721008220NRG24260220242107627
|
27/02/2024
|
KALI
|
2721008220WL037207
|
KALI
|
00415
|
SBIN0007828
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2939294532
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHREENAGAR
|
RJ-272100822002552100/105
(दिलवाडा)
|
2721008220NRG24260220242100764
|
27/02/2024
|
parsi
|
2721008220WL037090
|
parsi
|
00415
|
SBIN0007828
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2939294559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
SHREENAGAR
|
RJ-272100822002552100/115
(दिलवाडा)
|
2721008220NRG24260220242100765
|
27/02/2024
|
nathi
|
2721008220WL037090
|
nathi
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294682
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHREENAGAR
|
RJ-272100822002552100/1205
(दिलवाडा)
|
2721008220NRG24260220242101607
|
27/02/2024
|
rajsaveeri
|
2721008220WL037099
|
rajsaveeri
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294474
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHREENAGAR
|
RJ-272100822002552100/1214
(दिलवाडा)
|
2721008220NRG24260220242101608
|
27/02/2024
|
rakha
|
2721008220WL037099
|
rakha
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294368
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHREENAGAR
|
RJ-272100822002552100/1239
(दिलवाडा)
|
2721008220NRG24260220242107633
|
27/02/2024
|
kanta
|
2721008220WL037207
|
kanta
|
00415
|
SBIN0007828
|
1727
|
1727
|
Processed
|
13/04/2024
|
|
2939294442
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHREENAGAR
|
RJ-272100822002552100/1244
(दिलवाडा)
|
2721008220NRG24260220242107634
|
27/02/2024
|
pooja
|
2721008220WL037207
|
pooja
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294714
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHREENAGAR
|
RJ-272100822002552100/128
(दिलवाडा)
|
2721008220NRG24260220242107636
|
27/02/2024
|
Rukmani
|
2721008220WL037207
|
Rukmani
|
00415
|
SBIN0007828
|
1727
|
1727
|
Processed
|
13/04/2024
|
|
2939294748
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHREENAGAR
|
RJ-272100822002552100/1284
(दिलवाडा)
|
2721008220NRG24260220242101610
|
27/02/2024
|
monu
|
2721008220WL037099
|
monu
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294609
|
|
MR MONU JAT
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHREENAGAR
|
RJ-272100822002552100/1286
(दिलवाडा)
|
2721008220NRG24260220242107637
|
27/02/2024
|
madhu
|
2721008220WL037207
|
madhu
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294549
|
|
MRS MADHU DEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHREENAGAR
|
RJ-272100822002552100/1294
(दिलवाडा)
|
2721008220NRG24260220242101611
|
27/02/2024
|
Sharda
|
2721008220WL037099
|
Sharda
|
00415
|
SBIN0007828
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939294749
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHREENAGAR
|
RJ-272100822002552100/1297
(दिलवाडा)
|
2721008220NRG24260220242101612
|
27/02/2024
|
Rajswari
|
2721008220WL037099
|
Rajswari
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294834
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHREENAGAR
|
RJ-272100822002552100/1298
(दिलवाडा)
|
2721008220NRG24260220242101613
|
27/02/2024
|
asha
|
2721008220WL037099
|
asha
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294517
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHREENAGAR
|
RJ-272100822002552100/13
(दिलवाडा)
|
2721008220NRG24260220242101614
|
27/02/2024
|
SITA
|
2721008220WL037099
|
SITA
|
00415
|
SBIN0007828
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939294359
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHREENAGAR
|
RJ-272100822002552100/132
(दिलवाडा)
|
2721008220NRG24260220242107638
|
27/02/2024
|
prem
|
2721008220WL037207
|
prem
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294397
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHREENAGAR
|
RJ-272100822002552100/1347
(दिलवाडा)
|
2721008220NRG24260220242107640
|
27/02/2024
|
PUJA SEN
|
2721008220WL037207
|
PUJA SEN
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294388
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHREENAGAR
|
RJ-272100822002552100/136
(दिलवाडा)
|
2721008220NRG24260220242107643
|
27/02/2024
|
champa devi
|
2721008220WL037207
|
champa devi
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294421
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHREENAGAR
|
RJ-272100822002552100/137
(दिलवाडा)
|
2721008220NRG24260220242107644
|
27/02/2024
|
geeta
|
2721008220WL037207
|
geeta
|
00415
|
SBIN0007828
|
1727
|
1727
|
Processed
|
13/04/2024
|
|
2939294763
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHREENAGAR
|
RJ-272100822002552100/139
(दिलवाडा)
|
2721008220NRG24260220242107645
|
27/02/2024
|
surta
|
2721008220WL037207
|
surta
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294775
|
|
MRS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHREENAGAR
|
RJ-272100822002552100/14
(दिलवाडा)
|
2721008220NRG24260220242101617
|
27/02/2024
|
chatru
|
2721008220WL037099
|
chatru
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294700
|
|
MRS CHATRU
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHREENAGAR
|
RJ-272100822002552100/145
(दिलवाडा)
|
2721008220NRG24260220242107646
|
27/02/2024
|
Laxmi
|
2721008220WL037207
|
Laxmi
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294483
|
|
MRS LAXMI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHREENAGAR
|
RJ-272100822002552100/146
(दिलवाडा)
|
2721008220NRG24260220242101618
|
27/02/2024
|
gita
|
2721008220WL037099
|
gita
|
00415
|
SBIN0007828
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939294830
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHREENAGAR
|
RJ-272100822002552100/147
(दिलवाडा)
|
2721008220NRG24260220242107647
|
27/02/2024
|
barji devi
|
2721008220WL037207
|
barji devi
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294635
|
|
MISS BARJI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHREENAGAR
|
RJ-272100822002552100/151
(दिलवाडा)
|
2721008220NRG24260220242100768
|
27/02/2024
|
ganga
|
2721008220WL037090
|
ganga
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294475
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHREENAGAR
|
RJ-272100822002552100/154
(दिलवाडा)
|
2721008220NRG24260220242100769
|
27/02/2024
|
manbhar
|
2721008220WL037090
|
manbhar
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294636
|
|
MS MANABHAR JAT
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHREENAGAR
|
RJ-272100822002552100/157
(दिलवाडा)
|
2721008220NRG24260220242100771
|
27/02/2024
|
Swarupi
|
2721008220WL037090
|
Swarupi
|
00415
|
SBIN0007828
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939294727
|
|
MISS SWAROOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHREENAGAR
|
RJ-272100822002552100/159
(दिलवाडा)
|
2721008220NRG24260220242107648
|
27/02/2024
|
amri
|
2721008220WL037207
|
amri
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294824
|
|
MRS AMARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHREENAGAR
|
RJ-272100822002552100/16
(दिलवाडा)
|
2721008220NRG24260220242107649
|
27/02/2024
|
Santosh devi
|
2721008220WL037207
|
Santosh devi
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294484
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHREENAGAR
|
RJ-272100822002552100/163
(दिलवाडा)
|
2721008220NRG24260220242100772
|
27/02/2024
|
lila
|
2721008220WL037090
|
lila
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294430
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHREENAGAR
|
RJ-272100822002552100/164
(दिलवाडा)
|
2721008220NRG24260220242101619
|
27/02/2024
|
Seeta
|
2721008220WL037099
|
Seeta
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294637
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHREENAGAR
|
RJ-272100822002552100/17
(दिलवाडा)
|
2721008220NRG24260220242107651
|
27/02/2024
|
Poonam
|
2721008220WL037207
|
Poonam
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294472
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHREENAGAR
|
RJ-272100822002552100/170
(दिलवाडा)
|
2721008220NRG24260220242101621
|
27/02/2024
|
kanta
|
2721008220WL037099
|
kanta
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294817
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHREENAGAR
|
RJ-272100822002552100/172
(दिलवाडा)
|
2721008220NRG24260220242107652
|
27/02/2024
|
Samrathi
|
2721008220WL037207
|
Samrathi
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
14/04/2024
|
|
2939294405
|
|
SAMRATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SHREENAGAR
|
RJ-272100822002552100/174
(दिलवाडा)
|
2721008220NRG24260220242107653
|
27/02/2024
|
Ghisi
|
2721008220WL037207
|
Ghisi
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294638
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHREENAGAR
|
RJ-272100822002552100/175
(दिलवाडा)
|
2721008220NRG24260220242101622
|
27/02/2024
|
Parmeswari
|
2721008220WL037099
|
Parmeswari
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294356
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHREENAGAR
|
RJ-272100822002552100/185
(दिलवाडा)
|
2721008220NRG24260220242101623
|
27/02/2024
|
meera
|
2721008220WL037099
|
meera
|
00415
|
SBIN0007828
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939294482
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHREENAGAR
|
RJ-272100822002552100/191
(दिलवाडा)
|
2721008220NRG24260220242100775
|
27/02/2024
|
shyana
|
2721008220WL037090
|
shyana
|
00415
|
SBIN0007828
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939294639
|
|
SHANA DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
317
|
SHREENAGAR
|
RJ-272100822002552100/192
(दिलवाडा)
|
2721008220NRG24260220242107656
|
27/02/2024
|
rasaali
|
2721008220WL037207
|
rasaali
|
00415
|
SBIN0007828
|
1570
|
1570
|
Processed
|
13/04/2024
|
|
2939294629
|
|
MRS RASALI
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHREENAGAR
|
RJ-272100822002552100/196
(दिलवाडा)
|
2721008220NRG24260220242100776
|
27/02/2024
|
Basanta devi
|
2721008220WL037090
|
Basanta devi
|
00415
|
SBIN0007828
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2939294728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
SHREENAGAR
|
RJ-272100822002552100/197
(दिलवाडा)
|
2721008220NRG24260220242100777
|
27/02/2024
|
gamla
|
2721008220WL037090
|
gamla
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294640
|
|
MISS GAMLA JAT
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHREENAGAR
|
RJ-272100822002552100/201
(दिलवाडा)
|
2721008220NRG24260220242101624
|
27/02/2024
|
Ratni
|
2721008220WL037099
|
Ratni
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294641
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHREENAGAR
|
RJ-272100822002552100/21
(दिलवाडा)
|
2721008220NRG24260220242100781
|
27/02/2024
|
shanti
|
2721008220WL037090
|
shanti
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294402
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHREENAGAR
|
RJ-272100822002552100/212
(दिलवाडा)
|
2721008220NRG24260220242101625
|
27/02/2024
|
keshari
|
2721008220WL037099
|
keshari
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294393
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
SHREENAGAR
|
RJ-272100822002552100/215
(दिलवाडा)
|
2721008220NRG24260220242100782
|
27/02/2024
|
Santra
|
2721008220WL037090
|
Santra
|
00415
|
SBIN0007828
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2939294642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
SHREENAGAR
|
RJ-272100822002552100/216
(दिलवाडा)
|
2721008220NRG24260220242100783
|
27/02/2024
|
aasha
|
2721008220WL037090
|
aasha
|
00415
|
SBIN0007828
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939294386
|
|
MS ASHA JAT
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHREENAGAR
|
RJ-272100822002552100/217
(दिलवाडा)
|
2721008220NRG24260220242100784
|
27/02/2024
|
sohani
|
2721008220WL037090
|
sohani
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294643
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
SHREENAGAR
|
RJ-272100822002552100/218
(दिलवाडा)
|
2721008220NRG24260220242100785
|
27/02/2024
|
kanchan
|
2721008220WL037090
|
kanchan
|
00415
|
SBIN0007828
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939294586
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHREENAGAR
|
RJ-272100822002552100/22
(दिलवाडा)
|
2721008220NRG24260220242100786
|
27/02/2024
|
Manju
|
2721008220WL037090
|
Manju
|
00415
|
SBIN0007828
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939294431
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
328
|
SHREENAGAR
|
RJ-272100822002552100/220
(दिलवाडा)
|
2721008220NRG24260220242107658
|
27/02/2024
|
badam devi
|
2721008220WL037207
|
badam devi
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294495
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
SHREENAGAR
|
RJ-272100822002552100/225
(दिलवाडा)
|
2721008220NRG24260220242101627
|
27/02/2024
|
Manju
|
2721008220WL037099
|
Manju
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294395
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
SHREENAGAR
|
RJ-272100822002552100/228
(दिलवाडा)
|
2721008220NRG24260220242100787
|
27/02/2024
|
prem
|
2721008220WL037090
|
prem
|
00415
|
SBIN0007828
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939294453
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
331
|
SHREENAGAR
|
RJ-272100822002552100/23
(दिलवाडा)
|
2721008220NRG24260220242100788
|
27/02/2024
|
santosh
|
2721008220WL037090
|
santosh
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294399
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
332
|
SHREENAGAR
|
RJ-272100822002552100/230
(दिलवाडा)
|
2721008220NRG24260220242107659
|
27/02/2024
|
RASAL DEVI
|
2721008220WL037207
|
RASAL DEVI
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294541
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
SHREENAGAR
|
RJ-272100822002552100/231
(दिलवाडा)
|
2721008220NRG24260220242100789
|
27/02/2024
|
raji
|
2721008220WL037090
|
raji
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294554
|
|
MISS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
SHREENAGAR
|
RJ-272100822002552100/240
(दिलवाडा)
|
2721008220NRG24260220242101630
|
27/02/2024
|
sampat
|
2721008220WL037099
|
sampat
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294530
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
SHREENAGAR
|
RJ-272100822002552100/242
(दिलवाडा)
|
2721008220NRG24260220242100790
|
27/02/2024
|
Kishanlal
|
2721008220WL037090
|
Kishanlal
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939294573
|
|
MR KISHANLAL JAT
|
STATE BANK OF INDIA(508548)
|
|
336
|
SHREENAGAR
|
RJ-272100822002552100/244
(दिलवाडा)
|
2721008220NRG24260220242101631
|
27/02/2024
|
Choti
|
2721008220WL037099
|
Choti
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294599
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
SHREENAGAR
|
RJ-272100822002552100/245
(दिलवाडा)
|
2721008220NRG24260220242101632
|
27/02/2024
|
mangi
|
2721008220WL037099
|
mangi
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294494
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHREENAGAR
|
RJ-272100822002552100/248
(दिलवाडा)
|
2721008220NRG24260220242101633
|
27/02/2024
|
Neer devi
|
2721008220WL037099
|
Neer devi
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294552
|
|
MRS NEER DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
SHREENAGAR
|
RJ-272100822002552100/249
(दिलवाडा)
|
2721008220NRG24260220242101634
|
27/02/2024
|
SITA
|
2721008220WL037099
|
SITA
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294584
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHREENAGAR
|
RJ-272100822002552100/251
(दिलवाडा)
|
2721008220NRG24260220242101635
|
27/02/2024
|
Lili
|
2721008220WL037099
|
Lili
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294489
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
SHREENAGAR
|
RJ-272100822002552100/255
(दिलवाडा)
|
2721008220NRG24260220242100792
|
27/02/2024
|
PREM
|
2721008220WL037090
|
PREM
|
00415
|
SBIN0007828
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939294625
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHREENAGAR
|
RJ-272100822002552100/258
(दिलवाडा)
|
2721008220NRG24260220242101636
|
27/02/2024
|
sharya
|
2721008220WL037099
|
sharya
|
00415
|
SBIN0007828
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2939294373
|
invalid Bank Identifier
|
|
|
|
343
|
SHREENAGAR
|
RJ-272100822002552100/259
(दिलवाडा)
|
2721008220NRG24260220242100793
|
27/02/2024
|
Seeta
|
2721008220WL037090
|
Seeta
|
00415
|
SBIN0007828
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939294433
|
|
SITA DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
344
|
SHREENAGAR
|
RJ-272100822002552100/261
(दिलवाडा)
|
2721008220NRG24260220242100794
|
27/02/2024
|
Gamla
|
2721008220WL037090
|
Gamla
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294424
|
|
MRS GAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
SHREENAGAR
|
RJ-272100822002552100/266
(दिलवाडा)
|
2721008220NRG24260220242100795
|
27/02/2024
|
SUPYAR
|
2721008220WL037090
|
SUPYAR
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294355
|
|
MRS SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHREENAGAR
|
RJ-272100822002552100/27
(दिलवाडा)
|
2721008220NRG24260220242107661
|
27/02/2024
|
santa
|
2721008220WL037207
|
santa
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294644
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
SHREENAGAR
|
RJ-272100822002552100/273
(दिलवाडा)
|
2721008220NRG24260220242101637
|
27/02/2024
|
nosar
|
2721008220WL037099
|
nosar
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294481
|
|
MRS NAUSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
SHREENAGAR
|
RJ-272100822002552100/275
(दिलवाडा)
|
2721008220NRG24260220242101638
|
27/02/2024
|
shanti
|
2721008220WL037099
|
shanti
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294485
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
349
|
SHREENAGAR
|
RJ-272100822002552100/276
(दिलवाडा)
|
2721008220NRG24260220242101639
|
27/02/2024
|
narayani
|
2721008220WL037099
|
narayani
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294443
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
350
|
SHREENAGAR
|
RJ-272100822002552100/279
(दिलवाडा)
|
2721008220NRG24260220242101640
|
27/02/2024
|
Iada
|
2721008220WL037099
|
Iada
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294701
|
|
MISS LADU DEVI NAT
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHREENAGAR
|
RJ-272100822002552100/280
(दिलवाडा)
|
2721008220NRG24260220242101641
|
27/02/2024
|
Gamla
|
2721008220WL037099
|
Gamla
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294645
|
|
MRS GHAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
SHREENAGAR
|
RJ-272100822002552100/282
(दिलवाडा)
|
2721008220NRG24260220242100798
|
27/02/2024
|
Pinki
|
2721008220WL037090
|
Pinki
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294603
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
SHREENAGAR
|
RJ-272100822002552100/283
(दिलवाडा)
|
2721008220NRG24260220242101642
|
27/02/2024
|
ramswaroop
|
2721008220WL037099
|
ramswaroop
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294646
|
|
MR RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
354
|
SHREENAGAR
|
RJ-272100822002552100/287
(दिलवाडा)
|
2721008220NRG24260220242101643
|
27/02/2024
|
gatiya
|
2721008220WL037099
|
gatiya
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294548
|
|
MRS GATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHREENAGAR
|
RJ-272100822002552100/291
(दिलवाडा)
|
2721008220NRG24260220242100799
|
27/02/2024
|
Nisha
|
2721008220WL037090
|
Nisha
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294553
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHREENAGAR
|
RJ-272100822002552100/30
(दिलवाडा)
|
2721008220NRG24260220242101644
|
27/02/2024
|
Santosh
|
2721008220WL037099
|
Santosh
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294630
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
SHREENAGAR
|
RJ-272100822002552100/304
(दिलवाडा)
|
2721008220NRG24260220242101645
|
27/02/2024
|
Kanchan
|
2721008220WL037099
|
Kanchan
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294432
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
SHREENAGAR
|
RJ-272100822002552100/307
(दिलवाडा)
|
2721008220NRG24260220242107662
|
27/02/2024
|
kamala
|
2721008220WL037207
|
kamala
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294590
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
SHREENAGAR
|
RJ-272100822002552100/308
(दिलवाडा)
|
2721008220NRG24260220242107663
|
27/02/2024
|
madhubala
|
2721008220WL037207
|
madhubala
|
00415
|
SBIN0007828
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2939294721
|
|
MISS MADHUBALA SEN
|
STATE BANK OF INDIA(508548)
|
|
360
|
SHREENAGAR
|
RJ-272100822002552100/31
(दिलवाडा)
|
2721008220NRG24260220242107664
|
27/02/2024
|
kanta
|
2721008220WL037207
|
kanta
|
00415
|
SBIN0007828
|
1727
|
1727
|
Processed
|
13/04/2024
|
|
2939294366
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
361
|
SHREENAGAR
|
RJ-272100822002552100/311
(दिलवाडा)
|
2721008220NRG24260220242107665
|
27/02/2024
|
Shila
|
2721008220WL037207
|
Shila
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294490
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
SHREENAGAR
|
RJ-272100822002552100/34
(दिलवाडा)
|
2721008220NRG24260220242100800
|
27/02/2024
|
Nisha
|
2721008220WL037090
|
Nisha
|
00415
|
SBIN0007828
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939294647
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
SHREENAGAR
|
RJ-272100822002552100/35
(दिलवाडा)
|
2721008220NRG24260220242107666
|
27/02/2024
|
SANNU DEVI
|
2721008220WL037207
|
SANNU DEVI
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294587
|
|
MRS SANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
SHREENAGAR
|
RJ-272100822002552100/38
(दिलवाडा)
|
2721008220NRG24260220242100802
|
27/02/2024
|
ganga
|
2721008220WL037090
|
ganga
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294476
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHREENAGAR
|
RJ-272100822002552100/39
(दिलवाडा)
|
2721008220NRG24260220242107667
|
27/02/2024
|
KANI
|
2721008220WL037207
|
KANI
|
00415
|
SBIN0007828
|
2041
|
2041
|
Rejected
|
13/04/2024
|
|
2939294493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
SHREENAGAR
|
RJ-272100822002552100/40
(दिलवाडा)
|
2721008220NRG24260220242107668
|
27/02/2024
|
rameshi
|
2721008220WL037207
|
rameshi
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294801
|
|
MRS RAMESHI
|
STATE BANK OF INDIA(508548)
|
|
367
|
SHREENAGAR
|
RJ-272100822002552100/45
(दिलवाडा)
|
2721008220NRG24260220242107669
|
27/02/2024
|
Lali
|
2721008220WL037207
|
Lali
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294648
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
SHREENAGAR
|
RJ-272100822002552100/55
(दिलवाडा)
|
2721008220NRG24260220242107671
|
27/02/2024
|
sura bhambi
|
2721008220WL037207
|
sura bhambi
|
00415
|
SBIN0007828
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939294412
|
|
MRS SURA BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHREENAGAR
|
RJ-272100822002552100/56
(दिलवाडा)
|
2721008220NRG24260220242100803
|
27/02/2024
|
Sita devi
|
2721008220WL037090
|
Sita devi
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294565
|
|
SITA W/O JAGDISH TETARWAL
|
GENERAL POST OFFICE(607245)
|
|
370
|
SHREENAGAR
|
RJ-272100822002552100/60
(दिलवाडा)
|
2721008220NRG24260220242107672
|
27/02/2024
|
hemi
|
2721008220WL037207
|
hemi
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294649
|
|
MISS HAIMI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
371
|
SHREENAGAR
|
RJ-272100822002552100/61
(दिलवाडा)
|
2721008220NRG24260220242100805
|
27/02/2024
|
Sampat
|
2721008220WL037090
|
Sampat
|
00415
|
SBIN0007828
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939294784
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHREENAGAR
|
RJ-272100822002552100/67
(दिलवाडा)
|
2721008220NRG24260220242100806
|
27/02/2024
|
lalita
|
2721008220WL037090
|
lalita
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294480
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHREENAGAR
|
RJ-272100822002552100/68
(दिलवाडा)
|
2721008220NRG24260220242107673
|
27/02/2024
|
Nathi
|
2721008220WL037207
|
Nathi
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294663
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHREENAGAR
|
RJ-272100822002552100/69
(दिलवाडा)
|
2721008220NRG24260220242100807
|
27/02/2024
|
Anshu
|
2721008220WL037090
|
Anshu
|
00415
|
SBIN0007828
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939294588
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHREENAGAR
|
RJ-272100822002552100/70
(दिलवाडा)
|
2721008220NRG24260220242100808
|
27/02/2024
|
ratani
|
2721008220WL037090
|
ratani
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294678
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
SHREENAGAR
|
RJ-272100822002552100/71
(दिलवाडा)
|
2721008220NRG24260220242101649
|
27/02/2024
|
Shobha
|
2721008220WL037099
|
Shobha
|
00415
|
SBIN0007828
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939294764
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
SHREENAGAR
|
RJ-272100822002552100/74
(दिलवाडा)
|
2721008220NRG24260220242100809
|
27/02/2024
|
Santosh
|
2721008220WL037090
|
Santosh
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294439
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
SHREENAGAR
|
RJ-272100822002552100/75
(दिलवाडा)
|
2721008220NRG24260220242107674
|
27/02/2024
|
geevani
|
2721008220WL037207
|
geevani
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294391
|
|
JIVANI DEVI WO PRAHL
|
BANK OF BARODA(606985)
|
|
379
|
SHREENAGAR
|
RJ-272100822002552100/76
(दिलवाडा)
|
2721008220NRG24260220242101650
|
27/02/2024
|
prem
|
2721008220WL037099
|
prem
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294492
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
380
|
SHREENAGAR
|
RJ-272100822002552100/77
(दिलवाडा)
|
2721008220NRG24260220242107675
|
27/02/2024
|
magani
|
2721008220WL037207
|
magani
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294708
|
|
MS MAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
SHREENAGAR
|
RJ-272100822002552100/81
(दिलवाडा)
|
2721008220NRG24260220242100810
|
27/02/2024
|
choti
|
2721008220WL037090
|
choti
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294650
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHREENAGAR
|
RJ-272100822002552100/83
(दिलवाडा)
|
2721008220NRG24260220242101652
|
27/02/2024
|
Shambhu
|
2721008220WL037099
|
Shambhu
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294747
|
|
MRS SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHREENAGAR
|
RJ-272100822002552100/85
(दिलवाडा)
|
2721008220NRG24260220242100811
|
27/02/2024
|
Chanta
|
2721008220WL037090
|
Chanta
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294477
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
SHREENAGAR
|
RJ-272100822002552100/86
(दिलवाडा)
|
2721008220NRG24260220242100812
|
27/02/2024
|
rasal
|
2721008220WL037090
|
rasal
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294434
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
SHREENAGAR
|
RJ-272100822002552100/87
(दिलवाडा)
|
2721008220NRG24260220242101653
|
27/02/2024
|
ramkanya
|
2721008220WL037099
|
ramkanya
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294379
|
|
MISS RAMAKANYA SAIN
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHREENAGAR
|
RJ-272100822002552100/879
(दिलवाडा)
|
2721008220NRG24260220242100813
|
27/02/2024
|
Sampat devi
|
2721008220WL037090
|
Sampat devi
|
00415
|
SBIN0007828
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939294651
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
SHREENAGAR
|
RJ-272100822002552100/880
(दिलवाडा)
|
2721008220NRG24260220242100814
|
27/02/2024
|
sawitri
|
2721008220WL037090
|
sawitri
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294384
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHREENAGAR
|
RJ-272100822002552100/884
(दिलवाडा)
|
2721008220NRG24260220242107676
|
27/02/2024
|
Shanti
|
2721008220WL037207
|
Shanti
|
00415
|
SBIN0007828
|
628
|
628
|
Processed
|
13/04/2024
|
|
2939294436
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
SHREENAGAR
|
RJ-272100822002552100/888
(दिलवाडा)
|
2721008220NRG24260220242101655
|
27/02/2024
|
sharda
|
2721008220WL037099
|
sharda
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294531
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHREENAGAR
|
RJ-272100822002552100/891
(दिलवाडा)
|
2721008220NRG24260220242107677
|
27/02/2024
|
Geeta
|
2721008220WL037207
|
Geeta
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294729
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
SHREENAGAR
|
RJ-272100822002552100/893
(दिलवाडा)
|
2721008220NRG24260220242101657
|
27/02/2024
|
sanja
|
2721008220WL037099
|
sanja
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294633
|
|
MRS SANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHREENAGAR
|
RJ-272100822002552100/899
(दिलवाडा)
|
2721008220NRG24260220242107678
|
27/02/2024
|
seeta
|
2721008220WL037207
|
seeta
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
14/04/2024
|
|
2939294768
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SHREENAGAR
|
RJ-272100822002552100/9
(दिलवाडा)
|
2721008220NRG24260220242101658
|
27/02/2024
|
neer
|
2721008220WL037099
|
neer
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294392
|
|
MRS NEER DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
SHREENAGAR
|
RJ-272100822002552100/90
(दिलवाडा)
|
2721008220NRG24260220242107679
|
27/02/2024
|
Asha
|
2721008220WL037207
|
Asha
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294437
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
SHREENAGAR
|
RJ-272100822002552100/902
(दिलवाडा)
|
2721008220NRG24260220242107680
|
27/02/2024
|
ANJU SHARMA
|
2721008220WL037207
|
ANJU SHARMA
|
00415
|
SBIN0007828
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2939294751
|
|
ANJU SHARMA WO ANIL
|
BANK OF BARODA(606985)
|
|
396
|
SHREENAGAR
|
RJ-272100822002552100/919
(दिलवाडा)
|
2721008220NRG24260220242101660
|
27/02/2024
|
ramsaveeri
|
2721008220WL037099
|
ramsaveeri
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294734
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHREENAGAR
|
RJ-272100822002552100/922
(दिलवाडा)
|
2721008220NRG24260220242101662
|
27/02/2024
|
Pream
|
2721008220WL037099
|
Pream
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294796
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
SHREENAGAR
|
RJ-272100822002552100/926
(दिलवाडा)
|
2721008220NRG24260220242107682
|
27/02/2024
|
Basrami
|
2721008220WL037207
|
Basrami
|
00415
|
SBIN0007828
|
157
|
157
|
Processed
|
13/04/2024
|
|
2939294389
|
|
MRS BASRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
SHREENAGAR
|
RJ-272100822002552100/930
(दिलवाडा)
|
2721008220NRG24260220242100815
|
27/02/2024
|
matya
|
2721008220WL037090
|
matya
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294558
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHREENAGAR
|
RJ-272100822002552100/937
(दिलवाडा)
|
2721008220NRG24260220242101663
|
27/02/2024
|
Surta
|
2721008220WL037099
|
Surta
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294534
|
|
MRS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
SHREENAGAR
|
RJ-272100822002552100/938
(दिलवाडा)
|
2721008220NRG24260220242100816
|
27/02/2024
|
GULIBAI
|
2721008220WL037090
|
GULIBAI
|
00415
|
SBIN0007828
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939294769
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHREENAGAR
|
RJ-272100822002552100/939
(दिलवाडा)
|
2721008220NRG24260220242107684
|
27/02/2024
|
Seema devi sen
|
2721008220WL037207
|
Seema devi sen
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294417
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
SHREENAGAR
|
RJ-272100822002552100/940
(दिलवाडा)
|
2721008220NRG24260220242107685
|
27/02/2024
|
MANTA DEVI
|
2721008220WL037207
|
MANTA DEVI
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294828
|
|
MRS MANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
SHREENAGAR
|
RJ-272100822002552100/942
(दिलवाडा)
|
2721008220NRG24260220242107686
|
27/02/2024
|
rukma
|
2721008220WL037207
|
rukma
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294372
|
|
MISS RUKAMA BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
405
|
SHREENAGAR
|
RJ-272100822002552100/946
(दिलवाडा)
|
2721008220NRG24260220242107687
|
27/02/2024
|
aarti
|
2721008220WL037207
|
aarti
|
00415
|
SBIN0007828
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2939294479
|
|
MRS ARTI DEVI MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
406
|
SHREENAGAR
|
RJ-272100822002552100/953
(दिलवाडा)
|
2721008220NRG24260220242107688
|
27/02/2024
|
sarswati
|
2721008220WL037207
|
sarswati
|
00415
|
SBIN0007828
|
157
|
157
|
Processed
|
13/04/2024
|
|
2939294385
|
|
MISS SARASWATI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
407
|
SHREENAGAR
|
RJ-272100822002552100/954
(दिलवाडा)
|
2721008220NRG24260220242100817
|
27/02/2024
|
Lalita
|
2721008220WL037090
|
Lalita
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294394
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHREENAGAR
|
RJ-272100822002552100/958
(दिलवाडा)
|
2721008220NRG24260220242101664
|
27/02/2024
|
seeta
|
2721008220WL037099
|
seeta
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294369
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
409
|
SHREENAGAR
|
RJ-272100822002552100/963
(दिलवाडा)
|
2721008220NRG24260220242100818
|
27/02/2024
|
SURGYAN
|
2721008220WL037090
|
SURGYAN
|
00415
|
SBIN0007828
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939294592
|
|
SURGYAN WO PRAHLAD J
|
BANK OF BARODA(606985)
|
|
410
|
SHREENAGAR
|
RJ-272100822002552100/964
(दिलवाडा)
|
2721008220NRG24260220242107689
|
27/02/2024
|
sangeeta
|
2721008220WL037207
|
sangeeta
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294602
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
411
|
SHREENAGAR
|
RJ-272100822002552100/965
(दिलवाडा)
|
2721008220NRG24260220242100819
|
27/02/2024
|
jAMANA
|
2721008220WL037090
|
jAMANA
|
00415
|
SBIN0007828
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939294735
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
412
|
SHREENAGAR
|
RJ-272100822002552100/968
(दिलवाडा)
|
2721008220NRG24260220242100821
|
27/02/2024
|
vimla
|
2721008220WL037090
|
vimla
|
00415
|
SBIN0007828
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939294452
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHREENAGAR
|
RJ-272100822002552100/97
(दिलवाडा)
|
2721008220NRG24260220242107690
|
27/02/2024
|
Amari
|
2721008220WL037207
|
Amari
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294566
|
|
MRS AMARI
|
STATE BANK OF INDIA(508548)
|
|
414
|
SHREENAGAR
|
RJ-272100822002552100/970
(दिलवाडा)
|
2721008220NRG24260220242100822
|
27/02/2024
|
CHANDRAKANTA
|
2721008220WL037090
|
CHANDRAKANTA
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294371
|
|
MRS CHANDRAKANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
SHREENAGAR
|
RJ-272100822002552100/971
(दिलवाडा)
|
2721008220NRG24260220242100823
|
27/02/2024
|
Sumitra
|
2721008220WL037090
|
Sumitra
|
00415
|
SBIN0007828
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939294487
|
|
MRS SUMITRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
416
|
SHREENAGAR
|
RJ-272100822002552100/972
(दिलवाडा)
|
2721008220NRG24260220242107691
|
27/02/2024
|
lali
|
2721008220WL037207
|
lali
|
00415
|
SBIN0007828
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2939294652
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
417
|
SHREENAGAR
|
RJ-272100822002552100/973
(दिलवाडा)
|
2721008220NRG24260220242101666
|
27/02/2024
|
sajan
|
2721008220WL037099
|
sajan
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294488
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHREENAGAR
|
RJ-272100822002552100/978
(दिलवाडा)
|
2721008220NRG24260220242100824
|
27/02/2024
|
nosar
|
2721008220WL037090
|
nosar
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294653
|
|
MRS NOSAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
SHREENAGAR
|
RJ-272100822002552100/98
(दिलवाडा)
|
2721008220NRG24260220242101667
|
27/02/2024
|
gyarasi
|
2721008220WL037099
|
gyarasi
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294718
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
SHREENAGAR
|
RJ-272100822002552100/982
(दिलवाडा)
|
2721008220NRG24260220242101668
|
27/02/2024
|
Indra
|
2721008220WL037099
|
Indra
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294486
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
SHREENAGAR
|
RJ-272100822002552100/983
(दिलवाडा)
|
2721008220NRG24260220242107692
|
27/02/2024
|
manju
|
2721008220WL037207
|
manju
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294772
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
422
|
SHREENAGAR
|
RJ-272100822002552100/984
(दिलवाडा)
|
2721008220NRG24260220242107693
|
27/02/2024
|
sunja
|
2721008220WL037207
|
sunja
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294770
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
423
|
SHREENAGAR
|
RJ-272100822002552100/986
(दिलवाडा)
|
2721008220NRG24260220242100825
|
27/02/2024
|
SAVITRI
|
2721008220WL037090
|
SAVITRI
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294536
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
424
|
SHREENAGAR
|
RJ-272100822002552100/988
(दिलवाडा)
|
2721008220NRG24260220242107694
|
27/02/2024
|
sita
|
2721008220WL037207
|
sita
|
00415
|
SBIN0007828
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294418
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
SHREENAGAR
|
RJ-272100822002552100/989
(दिलवाडा)
|
2721008220NRG24260220242101669
|
27/02/2024
|
Rekha
|
2721008220WL037099
|
Rekha
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294528
|
|
REKHA WO JIVAN
|
BANK OF BARODA(606985)
|
|
426
|
SHREENAGAR
|
RJ-272100822002552100/990
(दिलवाडा)
|
2721008220NRG24260220242101670
|
27/02/2024
|
Geeta
|
2721008220WL037099
|
Geeta
|
00415
|
SBIN0007828
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294654
|
|
MISS GITA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
427
|
SHREENAGAR
|
RJ-272100822002552100/994
(दिलवाडा)
|
2721008220NRG24260220242100826
|
27/02/2024
|
Santosh Devi
|
2721008220WL037090
|
Santosh Devi
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294425
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
428
|
SHREENAGAR
|
RJ-272100822002552100/995
(दिलवाडा)
|
2721008220NRG24260220242100827
|
27/02/2024
|
manta
|
2721008220WL037090
|
manta
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294491
|
|
MANTA DEVI
|
ICICI BANK LTD(508534)
|
|
429
|
SHREENAGAR
|
RJ-272100822002552100/999
(दिलवाडा)
|
2721008220NRG24260220242100829
|
27/02/2024
|
SUMAN
|
2721008220WL037090
|
SUMAN
|
00415
|
SBIN0007828
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294515
|
|
MRS SUMAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
430
|
SHREENAGAR
|
RJ-272100822002552400/1109
(दिलवाडा)
|
2721008220NRG24260220242103060
|
27/02/2024
|
Maya
|
2721008220WL037127
|
Maya
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294423
|
|
MRS MAYA MEGHAVNSHI
|
STATE BANK OF INDIA(508548)
|
|
431
|
SHREENAGAR
|
RJ-272100822002552400/1110
(दिलवाडा)
|
2721008220NRG24260220242103061
|
27/02/2024
|
MADHU
|
2721008220WL037127
|
MADHU
|
00415
|
SBIN0007828
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2939294724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
SHREENAGAR
|
RJ-272100822002552400/1116
(दिलवाडा)
|
2721008220NRG24260220242103062
|
27/02/2024
|
geeta
|
2721008220WL037127
|
geeta
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294794
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
SHREENAGAR
|
RJ-272100822002552400/1120
(दिलवाडा)
|
2721008220NRG24260220242103063
|
27/02/2024
|
sugni
|
2721008220WL037127
|
sugni
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294600
|
|
MRS SUGNI
|
STATE BANK OF INDIA(508548)
|
|
434
|
SHREENAGAR
|
RJ-272100822002552400/1136
(दिलवाडा)
|
2721008220NRG24260220242103065
|
27/02/2024
|
seema
|
2721008220WL037127
|
seema
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294354
|
|
SEEMA DEVI WO RAM LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
435
|
SHREENAGAR
|
RJ-272100822002552400/1140
(दिलवाडा)
|
2721008220NRG24260220242103066
|
27/02/2024
|
seema
|
2721008220WL037127
|
seema
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294435
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
SHREENAGAR
|
RJ-272100822002552400/1144
(दिलवाडा)
|
2721008220NRG24260220242100138
|
27/02/2024
|
Gishalal
|
2721008220WL037078
|
Gishalal
|
00415
|
SBIN0007828
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2939294713
|
|
MR GHISA LAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
SHREENAGAR
|
RJ-272100822002552400/1149
(दिलवाडा)
|
2721008220NRG24260220242103067
|
27/02/2024
|
Seema
|
2721008220WL037127
|
Seema
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294498
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
SHREENAGAR
|
RJ-272100822002552400/1153
(दिलवाडा)
|
2721008220NRG24260220242103069
|
27/02/2024
|
SANTOSH
|
2721008220WL037127
|
SANTOSH
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294440
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
SHREENAGAR
|
RJ-272100822002552400/1160
(दिलवाडा)
|
2721008220NRG24260220242103070
|
27/02/2024
|
Prem
|
2721008220WL037127
|
Prem
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294788
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
440
|
SHREENAGAR
|
RJ-272100822002552400/1166
(दिलवाडा)
|
2721008220NRG24260220242103071
|
27/02/2024
|
SUNNY DEVI
|
2721008220WL037127
|
SUNNY DEVI
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294364
|
|
MRS SUNNY DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
SHREENAGAR
|
RJ-272100822002552400/1174
(दिलवाडा)
|
2721008220NRG24260220242103073
|
27/02/2024
|
maya
|
2721008220WL037127
|
maya
|
00415
|
SBIN0007828
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2939294478
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
442
|
SHREENAGAR
|
RJ-272100822002552400/1181
(दिलवाडा)
|
2721008220NRG24260220242103075
|
27/02/2024
|
sumarti
|
2721008220WL037127
|
sumarti
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294822
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
443
|
SHREENAGAR
|
RJ-272100822002552400/1188
(दिलवाडा)
|
2721008220NRG24260220242100143
|
27/02/2024
|
jashu
|
2721008220WL037078
|
jashu
|
00415
|
SBIN0007828
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294750
|
|
JASSU .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
444
|
SHREENAGAR
|
RJ-272100822002552400/1280
(दिलवाडा)
|
2721008220NRG24260220242103077
|
27/02/2024
|
sita
|
2721008220WL037127
|
sita
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294539
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
445
|
SHREENAGAR
|
RJ-272100822002552400/1282
(दिलवाडा)
|
2721008220NRG24260220242103078
|
27/02/2024
|
seema
|
2721008220WL037127
|
seema
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294390
|
|
MRS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
SHREENAGAR
|
RJ-272100822002552400/1310
(दिलवाडा)
|
2721008220NRG24260220242103080
|
27/02/2024
|
Surgyan
|
2721008220WL037127
|
Surgyan
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294357
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
447
|
SHREENAGAR
|
RJ-272100822002552400/595
(दिलवाडा)
|
2721008220NRG24260220242103083
|
27/02/2024
|
nani
|
2721008220WL037127
|
nani
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294631
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
SHREENAGAR
|
RJ-272100822002552400/596
(दिलवाडा)
|
2721008220NRG24260220242103084
|
27/02/2024
|
Bhanwar Lal
|
2721008220WL037127
|
Bhanwar Lal
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294557
|
|
MR BHANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
SHREENAGAR
|
RJ-272100822002552400/602
(दिलवाडा)
|
2721008220NRG24260220242100147
|
27/02/2024
|
Biji
|
2721008220WL037078
|
Biji
|
00415
|
SBIN0007828
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294702
|
|
MRS BIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
SHREENAGAR
|
RJ-272100822002552400/605
(दिलवाडा)
|
2721008220NRG24260220242103086
|
27/02/2024
|
mani
|
2721008220WL037127
|
mani
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294446
|
|
MISS MANI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
451
|
SHREENAGAR
|
RJ-272100822002552400/609
(दिलवाडा)
|
2721008220NRG24260220242103087
|
27/02/2024
|
ganna
|
2721008220WL037127
|
ganna
|
00415
|
SBIN0007828
|
775
|
775
|
Processed
|
13/04/2024
|
|
2939294403
|
|
MRS GANNA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
SHREENAGAR
|
RJ-272100822002552400/620
(दिलवाडा)
|
2721008220NRG24260220242100149
|
27/02/2024
|
Badam
|
2721008220WL037078
|
Badam
|
00415
|
SBIN0007828
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2939294765
|
|
MRS BADAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
SHREENAGAR
|
RJ-272100822002552400/621
(दिलवाडा)
|
2721008220NRG24260220242103088
|
27/02/2024
|
sayari
|
2721008220WL037127
|
sayari
|
00415
|
SBIN0007828
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2939294773
|
|
MRS SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHREENAGAR
|
RJ-272100822002552400/625
(दिलवाडा)
|
2721008220NRG24260220242103089
|
27/02/2024
|
Kani
|
2721008220WL037127
|
Kani
|
00415
|
SBIN0007828
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939294438
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
SHREENAGAR
|
RJ-272100822002552400/629
(दिलवाडा)
|
2721008220NRG24260220242103090
|
27/02/2024
|
ramkaran
|
2721008220WL037127
|
ramkaran
|
00415
|
SBIN0007828
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939294378
|
|
MRS RAMKARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
SHREENAGAR
|
RJ-272100822002552400/630
(दिलवाडा)
|
2721008220NRG24260220242103091
|
27/02/2024
|
rasaal
|
2721008220WL037127
|
rasaal
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294426
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
SHREENAGAR
|
RJ-272100822002552400/633
(दिलवाडा)
|
2721008220NRG24260220242103092
|
27/02/2024
|
Radha
|
2721008220WL037127
|
Radha
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294380
|
|
MISS RADHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
SHREENAGAR
|
RJ-272100822002552400/636
(दिलवाडा)
|
2721008220NRG24260220242103093
|
27/02/2024
|
Sampati
|
2721008220WL037127
|
Sampati
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294375
|
|
MRS SAMPATI WO POLU
|
STATE BANK OF INDIA(508548)
|
|
459
|
SHREENAGAR
|
RJ-272100822002552400/640
(दिलवाडा)
|
2721008220NRG24260220242103094
|
27/02/2024
|
Santosh
|
2721008220WL037127
|
Santosh
|
00415
|
SBIN0007828
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2939294655
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
460
|
SHREENAGAR
|
RJ-272100822002552400/642
(दिलवाडा)
|
2721008220NRG24260220242103095
|
27/02/2024
|
nosar
|
2721008220WL037127
|
nosar
|
00415
|
SBIN0007828
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2939294400
|
|
MRS NOUSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
SHREENAGAR
|
RJ-272100822002552400/644
(दिलवाडा)
|
2721008220NRG24260220242100150
|
27/02/2024
|
Choti
|
2721008220WL037078
|
Choti
|
00415
|
SBIN0007828
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939294680
|
|
MRS CHOTI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
SHREENAGAR
|
RJ-272100822002552400/646
(दिलवाडा)
|
2721008220NRG24260220242103096
|
27/02/2024
|
geeta
|
2721008220WL037127
|
geeta
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294473
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
463
|
SHREENAGAR
|
RJ-272100822002552400/647
(दिलवाडा)
|
2721008220NRG24260220242103097
|
27/02/2024
|
Fuli
|
2721008220WL037127
|
Fuli
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294415
|
|
MISS FULI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
SHREENAGAR
|
RJ-272100822002552400/649
(दिलवाडा)
|
2721008220NRG24260220242100151
|
27/02/2024
|
supyar
|
2721008220WL037078
|
supyar
|
00415
|
SBIN0007828
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2939294381
|
|
MISS SUPPYAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
SHREENAGAR
|
RJ-272100822002552400/651
(दिलवाडा)
|
2721008220NRG24260220242100153
|
27/02/2024
|
HAGAMI
|
2721008220WL037078
|
HAGAMI
|
00415
|
SBIN0007828
|
308
|
308
|
Processed
|
13/04/2024
|
|
2939294782
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
SHREENAGAR
|
RJ-272100822002552400/655
(दिलवाडा)
|
2721008220NRG24260220242100154
|
27/02/2024
|
Teju
|
2721008220WL037078
|
Teju
|
00415
|
SBIN0007828
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939294656
|
|
MR TEJU
|
STATE BANK OF INDIA(508548)
|
|
467
|
SHREENAGAR
|
RJ-272100822002552400/656
(दिलवाडा)
|
2721008220NRG24260220242103098
|
27/02/2024
|
Geeta
|
2721008220WL037127
|
Geeta
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294676
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
468
|
SHREENAGAR
|
RJ-272100822002552400/658
(दिलवाडा)
|
2721008220NRG24260220242103099
|
27/02/2024
|
SARVANI
|
2721008220WL037127
|
SARVANI
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294441
|
|
MRS SHARWANI
|
STATE BANK OF INDIA(508548)
|
|
469
|
SHREENAGAR
|
RJ-272100822002552400/659
(दिलवाडा)
|
2721008220NRG24260220242103100
|
27/02/2024
|
BALI
|
2721008220WL037127
|
BALI
|
00415
|
SBIN0007828
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2939294428
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
470
|
SHREENAGAR
|
RJ-272100822002552400/678
(दिलवाडा)
|
2721008220NRG24260220242100155
|
27/02/2024
|
Pachu
|
2721008220WL037078
|
Pachu
|
00415
|
SBIN0007828
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294657
|
|
MRS PANCHU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
SHREENAGAR
|
RJ-272100822002552400/684
(दिलवाडा)
|
2721008220NRG24260220242100157
|
27/02/2024
|
Prabhu
|
2721008220WL037078
|
Prabhu
|
00415
|
SBIN0007828
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2939294370
|
|
MRS PRABHU SEN
|
STATE BANK OF INDIA(508548)
|
|
472
|
SHREENAGAR
|
RJ-272100822002552400/685
(दिलवाडा)
|
2721008220NRG24260220242103103
|
27/02/2024
|
Ganeshi
|
2721008220WL037127
|
Ganeshi
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294416
|
|
MISS GANESHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
SHREENAGAR
|
RJ-272100822002552400/689
(दिलवाडा)
|
2721008220NRG24260220242103104
|
27/02/2024
|
Sugani
|
2721008220WL037127
|
Sugani
|
00415
|
SBIN0007828
|
310
|
310
|
Processed
|
13/04/2024
|
|
2939294404
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
SHREENAGAR
|
RJ-272100822002552400/691
(दिलवाडा)
|
2721008220NRG24260220242100158
|
27/02/2024
|
indra
|
2721008220WL037078
|
indra
|
00415
|
SBIN0007828
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2939294427
|
|
MRS INDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
SHREENAGAR
|
RJ-272100822002552400/695
(दिलवाडा)
|
2721008220NRG24260220242103105
|
27/02/2024
|
bani
|
2721008220WL037127
|
bani
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294444
|
|
MISS BANNI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
SHREENAGAR
|
RJ-272100822002552400/702
(दिलवाडा)
|
2721008220NRG24260220242103106
|
27/02/2024
|
MEWA
|
2721008220WL037127
|
MEWA
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294658
|
|
MR MEVA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
SHREENAGAR
|
RJ-272100822002552400/703
(दिलवाडा)
|
2721008220NRG24260220242103107
|
27/02/2024
|
gopal
|
2721008220WL037127
|
gopal
|
00415
|
SBIN0007828
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2939294659
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
SHREENAGAR
|
RJ-272100822002552400/707
(दिलवाडा)
|
2721008220NRG24260220242103108
|
27/02/2024
|
lali
|
2721008220WL037127
|
lali
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294601
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
SHREENAGAR
|
RJ-272100822002552400/708
(दिलवाडा)
|
2721008220NRG24260220242103109
|
27/02/2024
|
Galku
|
2721008220WL037127
|
Galku
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294445
|
|
MISS GALAKU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
SHREENAGAR
|
RJ-272100822002552400/710
(दिलवाडा)
|
2721008220NRG24260220242100160
|
27/02/2024
|
SAMBAU
|
2721008220WL037078
|
SAMBAU
|
00415
|
SBIN0007828
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939294540
|
|
MRS SHAMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
SHREENAGAR
|
RJ-272100822002552400/713
(दिलवाडा)
|
2721008220NRG24260220242103110
|
27/02/2024
|
Indra
|
2721008220WL037127
|
Indra
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294831
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
482
|
SHREENAGAR
|
RJ-272100822002552400/714
(दिलवाडा)
|
2721008220NRG24260220242103111
|
27/02/2024
|
chanta
|
2721008220WL037127
|
chanta
|
00415
|
SBIN0007828
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2939294660
|
|
MISS CHINTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
SHREENAGAR
|
RJ-272100822002552400/718
(दिलवाडा)
|
2721008220NRG24260220242100161
|
27/02/2024
|
RATANI
|
2721008220WL037078
|
RATANI
|
00415
|
SBIN0007828
|
308
|
308
|
Processed
|
13/04/2024
|
|
2939294396
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
484
|
SHREENAGAR
|
RJ-272100822002552400/719
(दिलवाडा)
|
2721008220NRG24260220242100162
|
27/02/2024
|
nani
|
2721008220WL037078
|
nani
|
00415
|
SBIN0007828
|
462
|
462
|
Processed
|
13/04/2024
|
|
2939294413
|
|
MISS NANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
SHREENAGAR
|
RJ-272100822002552400/721
(दिलवाडा)
|
2721008220NRG24260220242100163
|
27/02/2024
|
Bhanwar Lal
|
2721008220WL037078
|
Bhanwar Lal
|
00415
|
SBIN0007828
|
308
|
308
|
Processed
|
13/04/2024
|
|
2939294523
|
|
MR BHANWARLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
SHREENAGAR
|
RJ-272100822002552400/722
(दिलवाडा)
|
2721008220NRG24260220242103112
|
27/02/2024
|
Manta
|
2721008220WL037127
|
Manta
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294551
|
|
MRS MATHIYA
|
STATE BANK OF INDIA(508548)
|
|
487
|
SHREENAGAR
|
RJ-272100822002552400/728
(दिलवाडा)
|
2721008220NRG24260220242100164
|
27/02/2024
|
CHOTI
|
2721008220WL037078
|
CHOTI
|
00415
|
SBIN0007828
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294795
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
SHREENAGAR
|
RJ-272100822002552400/729
(दिलवाडा)
|
2721008220NRG24260220242103113
|
27/02/2024
|
manni
|
2721008220WL037127
|
manni
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294537
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
SHREENAGAR
|
RJ-272100822002552400/742
(दिलवाडा)
|
2721008220NRG24260220242100166
|
27/02/2024
|
kamala
|
2721008220WL037078
|
kamala
|
00415
|
SBIN0007828
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2939294414
|
|
MISS KAMALA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
SHREENAGAR
|
RJ-272100822002552400/763
(दिलवाडा)
|
2721008220NRG24260220242100167
|
27/02/2024
|
bhanwri
|
2721008220WL037078
|
bhanwri
|
00415
|
SBIN0007828
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939294774
|
|
MRS BHANWARI WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
491
|
SHREENAGAR
|
RJ-272100822002552400/770
(दिलवाडा)
|
2721008220NRG24260220242100168
|
27/02/2024
|
narani
|
2721008220WL037078
|
narani
|
00415
|
SBIN0007828
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939294583
|
|
MRS NARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
SHREENAGAR
|
RJ-272100822002552400/786
(दिलवाडा)
|
2721008220NRG24260220242103115
|
27/02/2024
|
sadinath
|
2721008220WL037127
|
sadinath
|
00415
|
SBIN0007828
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2939294521
|
|
MR SINTHI NATH
|
STATE BANK OF INDIA(508548)
|
|
493
|
SHREENAGAR
|
RJ-272100822002552400/793
(दिलवाडा)
|
2721008220NRG24260220242103116
|
27/02/2024
|
kamla
|
2721008220WL037127
|
kamla
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294661
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
494
|
SHREENAGAR
|
RJ-272100822002552400/794
(दिलवाडा)
|
2721008220NRG24260220242103117
|
27/02/2024
|
Guyana
|
2721008220WL037127
|
Guyana
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294544
|
|
MRS GYANA
|
STATE BANK OF INDIA(508548)
|
|
495
|
SHREENAGAR
|
RJ-272100822002552400/797
(दिलवाडा)
|
2721008220NRG24260220242100169
|
27/02/2024
|
kamla
|
2721008220WL037078
|
kamla
|
00415
|
SBIN0007828
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939294608
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
496
|
SHREENAGAR
|
RJ-272100822002552400/798
(दिलवाडा)
|
2721008220NRG24260220242100170
|
27/02/2024
|
PREAM
|
2721008220WL037078
|
PREAM
|
00415
|
SBIN0007828
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2939294401
|
|
PREM
|
BANK OF BARODA(606985)
|
|
497
|
SHREENAGAR
|
RJ-272100822002552400/799
(दिलवाडा)
|
2721008220NRG24260220242103118
|
27/02/2024
|
kamla
|
2721008220WL037127
|
kamla
|
00415
|
SBIN0007828
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2939294581
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
498
|
SHREENAGAR
|
RJ-272100822002552400/803
(दिलवाडा)
|
2721008220NRG24260220242100171
|
27/02/2024
|
Rami
|
2721008220WL037078
|
Rami
|
00415
|
SBIN0007828
|
616
|
616
|
Rejected
|
13/04/2024
|
|
2939294361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
499
|
SHREENAGAR
|
RJ-272100822002552400/804
(दिलवाडा)
|
2721008220NRG24260220242103119
|
27/02/2024
|
heera
|
2721008220WL037127
|
heera
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294594
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
SHREENAGAR
|
RJ-272100822002552400/806
(दिलवाडा)
|
2721008220NRG24260220242100172
|
27/02/2024
|
Mhavir
|
2721008220WL037078
|
Mhavir
|
00415
|
SBIN0007828
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939294726
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
501
|
SHREENAGAR
|
RJ-272100822002552400/809
(दिलवाडा)
|
2721008220NRG24260220242100173
|
27/02/2024
|
Kamla
|
2721008220WL037078
|
Kamla
|
00415
|
SBIN0007828
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939294454
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
502
|
SHREENAGAR
|
RJ-272100822002552400/813
(दिलवाडा)
|
2721008220NRG24260220242103120
|
27/02/2024
|
sarda
|
2721008220WL037127
|
sarda
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294398
|
|
MRS SHARADA BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
503
|
SHREENAGAR
|
RJ-272100822002552400/819
(दिलवाडा)
|
2721008220NRG24260220242100176
|
27/02/2024
|
Shyna
|
2721008220WL037078
|
Shyna
|
00415
|
SBIN0007828
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2939294360
|
|
MRS SHYNA
|
STATE BANK OF INDIA(508548)
|
|
504
|
SHREENAGAR
|
RJ-272100822002552400/820
(दिलवाडा)
|
2721008220NRG24260220242103122
|
27/02/2024
|
Suva
|
2721008220WL037127
|
Suva
|
00415
|
SBIN0007828
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294771
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
SHREENAGAR
|
RJ-272100822002552400/827
(दिलवाडा)
|
2721008220NRG24260220242100177
|
27/02/2024
|
soni
|
2721008220WL037078
|
soni
|
00415
|
SBIN0007828
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2939294825
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
506
|
SHREENAGAR
|
RJ-272100822002552400/829
(दिलवाडा)
|
2721008220NRG24260220242100178
|
27/02/2024
|
nandu
|
2721008220WL037078
|
nandu
|
00415
|
SBIN0007828
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294731
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
507
|
SHREENAGAR
|
RJ-272100822002552400/847
(दिलवाडा)
|
2721008220NRG24260220242100180
|
27/02/2024
|
raina
|
2721008220WL037078
|
raina
|
00415
|
SBIN0007828
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939294429
|
|
MRS RENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
SHREENAGAR
|
RJ-272100822002552400/853
(दिलवाडा)
|
2721008220NRG24260220242100181
|
27/02/2024
|
sunita
|
2721008220WL037078
|
sunita
|
00415
|
SBIN0007828
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2939294628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
509
|
SHREENAGAR
|
RJ-272100822002552400/855
(दिलवाडा)
|
2721008220NRG24260220242100182
|
27/02/2024
|
Manju
|
2721008220WL037078
|
Manju
|
00415
|
SBIN0007828
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294607
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
SHREENAGAR
|
RJ-272100822002552400/857
(दिलवाडा)
|
2721008220NRG24260220242100183
|
27/02/2024
|
sayari
|
2721008220WL037078
|
sayari
|
00415
|
SBIN0007828
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2939294691
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
SHREENAGAR
|
RJ-272100822002552400/858
(दिलवाडा)
|
2721008220NRG24260220242100184
|
27/02/2024
|
Banni
|
2721008220WL037078
|
Banni
|
00415
|
SBIN0007828
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2939294662
|
|
MRS BANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
SHREENAGAR
|
RJ-272100822002552400/859
(दिलवाडा)
|
2721008220NRG24260220242100185
|
27/02/2024
|
Narayani
|
2721008220WL037078
|
Narayani
|
00415
|
SBIN0007828
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2939294538
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
513
|
SHREENAGAR
|
RJ-272100822002552400/860
(दिलवाडा)
|
2721008220NRG24260220242100186
|
27/02/2024
|
MATYA
|
2721008220WL037078
|
MATYA
|
00415
|
SBIN0007828
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2939294550
|
|
MRS MATIYA
|
STATE BANK OF INDIA(508548)
|
|
514
|
SHREENAGAR
|
RJ-272100822002552400/870
(दिलवाडा)
|
2721008220NRG24260220242100188
|
27/02/2024
|
MATYA
|
2721008220WL037078
|
MATYA
|
00415
|
SBIN0007828
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294776
|
|
MRS MATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764194
|
764194
|
|
|
|
|
|
|
|
|
515
|
SHREENAGAR
|
RJ-272100822002552000/1023
(दिलवाडा)
|
2721008220NRG24260220242103790
|
27/02/2024
|
Prem
|
2721008220WL037138
|
Prem
|
00415
|
SBIN0031109
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294686
|
|
MRS PREM REDAS
|
STATE BANK OF INDIA(508548)
|
|
516
|
SHREENAGAR
|
RJ-272100822002552000/1036
(दिलवाडा)
|
2721008220NRG24260220242103507
|
27/02/2024
|
Kiran
|
2721008220WL037134
|
Kiran
|
00415
|
SBIN0031109
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294693
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
517
|
SHREENAGAR
|
RJ-272100822002552000/1037
(दिलवाडा)
|
2721008220NRG24260220242103791
|
27/02/2024
|
rekha
|
2721008220WL037138
|
rekha
|
00415
|
SBIN0031109
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294699
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
SHREENAGAR
|
RJ-272100822002552000/1049
(दिलवाडा)
|
2721008220NRG24260220242103509
|
27/02/2024
|
sardha
|
2721008220WL037134
|
sardha
|
00415
|
SBIN0031109
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294580
|
|
MRS SHARADA WO SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
519
|
SHREENAGAR
|
RJ-272100822002552000/1051
(दिलवाडा)
|
2721008220NRG24260220242103793
|
27/02/2024
|
kuldeep
|
2721008220WL037138
|
kuldeep
|
00415
|
SBIN0031109
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939294671
|
|
MR KULDEEP GURJAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
SHREENAGAR
|
RJ-272100822002552000/1059
(दिलवाडा)
|
2721008220NRG24260220242103796
|
27/02/2024
|
maya
|
2721008220WL037138
|
maya
|
00415
|
SBIN0031109
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294507
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
521
|
SHREENAGAR
|
RJ-272100822002552000/1103
(दिलवाडा)
|
2721008220NRG24260220242107705
|
27/02/2024
|
chanta
|
2721008220WL037208
|
chanta
|
00415
|
SBIN0031109
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294733
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
SHREENAGAR
|
RJ-272100822002552000/1251
(दिलवाडा)
|
2721008220NRG24260220242103811
|
27/02/2024
|
shayani
|
2721008220WL037138
|
shayani
|
00415
|
SBIN0031109
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294690
|
|
MRS SHYANA WO MANGALA
|
STATE BANK OF INDIA(508548)
|
|
523
|
SHREENAGAR
|
RJ-272100822002552000/370
(दिलवाडा)
|
2721008220NRG24260220242103530
|
27/02/2024
|
MATIYA
|
2721008220WL037134
|
MATIYA
|
00415
|
SBIN0031109
|
2067
|
2067
|
Rejected
|
13/04/2024
|
|
2939294816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
524
|
SHREENAGAR
|
RJ-272100822002552000/391
(दिलवाडा)
|
2721008220NRG24260220242100456
|
27/02/2024
|
LAXMI
|
2721008220WL037084
|
LAXMI
|
00415
|
SBIN0031109
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2939294577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
525
|
SHREENAGAR
|
RJ-272100822002552000/395
(दिलवाडा)
|
2721008220NRG24260220242103534
|
27/02/2024
|
Lada
|
2721008220WL037134
|
Lada
|
00415
|
SBIN0031109
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294348
|
|
LADA DEVI
|
RATNAKAR BANK(607393)
|
|
526
|
SHREENAGAR
|
RJ-272100822002552000/398
(दिलवाडा)
|
2721008220NRG24260220242103536
|
27/02/2024
|
Manju
|
2721008220WL037134
|
Manju
|
00415
|
SBIN0031109
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294712
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
527
|
SHREENAGAR
|
RJ-272100822002552000/412
(दिलवाडा)
|
2721008220NRG24260220242103538
|
27/02/2024
|
Kanta
|
2721008220WL037134
|
Kanta
|
00415
|
SBIN0031109
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294669
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
SHREENAGAR
|
RJ-272100822002552000/494
(दिलवाडा)
|
2721008220NRG24260220242103552
|
27/02/2024
|
ladidave
|
2721008220WL037134
|
ladidave
|
00415
|
SBIN0031109
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294685
|
|
LADI
|
RATNAKAR BANK(607393)
|
|
529
|
SHREENAGAR
|
RJ-272100822002552000/517
(दिलवाडा)
|
2721008220NRG24260220242103849
|
27/02/2024
|
chauthi
|
2721008220WL037138
|
chauthi
|
00415
|
SBIN0031109
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2939294561
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
SHREENAGAR
|
RJ-272100822002552000/524
(दिलवाडा)
|
2721008220NRG24260220242103560
|
27/02/2024
|
galku
|
2721008220WL037134
|
galku
|
00415
|
SBIN0031109
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294467
|
|
GALKU
|
HDFC BANK LTD(607152)
|
|
531
|
SHREENAGAR
|
RJ-272100822002552000/534
(दिलवाडा)
|
2721008220NRG24260220242103563
|
27/02/2024
|
seeta
|
2721008220WL037134
|
seeta
|
00415
|
SBIN0031109
|
2067
|
2067
|
Processed
|
13/04/2024
|
|
2939294694
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
SHREENAGAR
|
RJ-272100822002552000/562
(दिलवाडा)
|
2721008220NRG24260220242107756
|
27/02/2024
|
seeta
|
2721008220WL037208
|
seeta
|
00415
|
SBIN0031109
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294666
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
SHREENAGAR
|
RJ-272100822002552000/565
(दिलवाडा)
|
2721008220NRG24260220242100471
|
27/02/2024
|
hagami
|
2721008220WL037084
|
hagami
|
00415
|
SBIN0031109
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939294673
|
|
MR HAGAMI WO SAVTA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
SHREENAGAR
|
RJ-272100822002552100/100
(दिलवाडा)
|
2721008220NRG24260220242107625
|
27/02/2024
|
NEHRAJ CHOUDHARY
|
2721008220WL037207
|
NEHRAJ CHOUDHARY
|
00415
|
SBIN0031109
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2939294627
|
|
MRS NEHRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
535
|
SHREENAGAR
|
RJ-272100822002552100/103
(दिलवाडा)
|
2721008220NRG24260220242107628
|
27/02/2024
|
rupa
|
2721008220WL037207
|
rupa
|
00415
|
SBIN0031109
|
1727
|
1727
|
Processed
|
13/04/2024
|
|
2939294626
|
|
RUPA DEVI
|
ICICI BANK LTD(508534)
|
|
536
|
SHREENAGAR
|
RJ-272100822002552100/11
(दिलवाडा)
|
2721008220NRG24260220242107629
|
27/02/2024
|
Prabhu
|
2721008220WL037207
|
Prabhu
|
00415
|
SBIN0031109
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294623
|
|
MR PRABHU LAL CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
537
|
SHREENAGAR
|
RJ-272100822002552100/1231
(दिलवाडा)
|
2721008220NRG24260220242107632
|
27/02/2024
|
mamta
|
2721008220WL037207
|
mamta
|
00415
|
SBIN0031109
|
942
|
942
|
Processed
|
13/04/2024
|
|
2939294578
|
|
MRS MANTA WO SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
538
|
SHREENAGAR
|
RJ-272100822002552100/1265
(दिलवाडा)
|
2721008220NRG24260220242100767
|
27/02/2024
|
GANGA
|
2721008220WL037090
|
GANGA
|
00415
|
SBIN0031109
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939294722
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
SHREENAGAR
|
RJ-272100822002552100/168
(दिलवाडा)
|
2721008220NRG24260220242101620
|
27/02/2024
|
GARYASH
|
2721008220WL037099
|
GARYASH
|
00415
|
SBIN0031109
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294524
|
|
MRS GYARASI WO HAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
540
|
SHREENAGAR
|
RJ-272100822002552100/169
(दिलवाडा)
|
2721008220NRG24260220242107650
|
27/02/2024
|
manju
|
2721008220WL037207
|
manju
|
00415
|
SBIN0031109
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2939294519
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
541
|
SHREENAGAR
|
RJ-272100822002552100/200
(दिलवाडा)
|
2721008220NRG24260220242100779
|
27/02/2024
|
SEEMA DEVI
|
2721008220WL037090
|
SEEMA DEVI
|
00415
|
SBIN0031109
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939294579
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
SHREENAGAR
|
RJ-272100822002552100/219
(दिलवाडा)
|
2721008220NRG24260220242107657
|
27/02/2024
|
naini devi
|
2721008220WL037207
|
naini devi
|
00415
|
SBIN0031109
|
2041
|
2041
|
Processed
|
13/04/2024
|
|
2939294667
|
|
MRS NAINI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
543
|
SHREENAGAR
|
RJ-272100822002552100/224
(दिलवाडा)
|
2721008220NRG24260220242101626
|
27/02/2024
|
Saroj devi
|
2721008220WL037099
|
Saroj devi
|
00415
|
SBIN0031109
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294716
|
|
SAROJ DEVI W O KANHA
|
BANK OF BARODA(606985)
|
|
544
|
SHREENAGAR
|
RJ-272100822002552100/237
(दिलवाडा)
|
2721008220NRG24260220242101628
|
27/02/2024
|
mamta
|
2721008220WL037099
|
mamta
|
00415
|
SBIN0031109
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939294698
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
545
|
SHREENAGAR
|
RJ-272100822002552100/238
(दिलवाडा)
|
2721008220NRG24260220242101629
|
27/02/2024
|
dhapu
|
2721008220WL037099
|
dhapu
|
00415
|
SBIN0031109
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294670
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
SHREENAGAR
|
RJ-272100822002552100/252
(दिलवाडा)
|
2721008220NRG24260220242100791
|
27/02/2024
|
rampari
|
2721008220WL037090
|
rampari
|
00415
|
SBIN0031109
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939294555
|
|
MRS RAMPYARI DEVI WO GOVIND JAT
|
STATE BANK OF INDIA(508548)
|
|
547
|
SHREENAGAR
|
RJ-272100822002552100/36
(दिलवाडा)
|
2721008220NRG24260220242100801
|
27/02/2024
|
Bali
|
2721008220WL037090
|
Bali
|
00415
|
SBIN0031109
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294665
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
SHREENAGAR
|
RJ-272100822002552100/47
(दिलवाडा)
|
2721008220NRG24260220242101647
|
27/02/2024
|
prem
|
2721008220WL037099
|
prem
|
00415
|
SBIN0031109
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2939294668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
549
|
SHREENAGAR
|
RJ-272100822002552100/58
(दिलवाडा)
|
2721008220NRG24260220242100804
|
27/02/2024
|
Samta
|
2721008220WL037090
|
Samta
|
00415
|
SBIN0031109
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939294574
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
SHREENAGAR
|
RJ-272100822002552100/66
(दिलवाडा)
|
2721008220NRG24260220242101648
|
27/02/2024
|
falguni
|
2721008220WL037099
|
falguni
|
00415
|
SBIN0031109
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294520
|
|
MRS FALGUNI WO MAHAVEER SEN
|
STATE BANK OF INDIA(508548)
|
|
551
|
SHREENAGAR
|
RJ-272100822002552100/881
(दिलवाडा)
|
2721008220NRG24260220242101654
|
27/02/2024
|
manbhar
|
2721008220WL037099
|
manbhar
|
00415
|
SBIN0031109
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294674
|
|
MRS MANWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
SHREENAGAR
|
RJ-272100822002552100/92
(दिलवाडा)
|
2721008220NRG24260220242101661
|
27/02/2024
|
devkaran
|
2721008220WL037099
|
devkaran
|
00415
|
SBIN0031109
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939294664
|
|
MR DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
553
|
SHREENAGAR
|
RJ-272100822002552100/925
(दिलवाडा)
|
2721008220NRG24260220242107681
|
27/02/2024
|
Shanti
|
2721008220WL037207
|
Shanti
|
00415
|
SBIN0031109
|
471
|
471
|
Processed
|
13/04/2024
|
|
2939294679
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
SHREENAGAR
|
RJ-272100822002552100/927
(दिलवाडा)
|
2721008220NRG24260220242107683
|
27/02/2024
|
PAPUDI
|
2721008220WL037207
|
PAPUDI
|
00415
|
SBIN0031109
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2939294688
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
SHREENAGAR
|
RJ-272100822002552100/966
(दिलवाडा)
|
2721008220NRG24260220242100820
|
27/02/2024
|
GHISI
|
2721008220WL037090
|
GHISI
|
00415
|
SBIN0031109
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939294614
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
556
|
SHREENAGAR
|
RJ-272100822002552400/1150
(दिलवाडा)
|
2721008220NRG24260220242103068
|
27/02/2024
|
Sunita
|
2721008220WL037127
|
Sunita
|
00415
|
SBIN0031109
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2939294560
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
SHREENAGAR
|
RJ-272100822002552400/1210
(दिलवाडा)
|
2721008220NRG24260220242103076
|
27/02/2024
|
Meera
|
2721008220WL037127
|
Meera
|
00415
|
SBIN0031109
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939294799
|
|
MEERA GURJAR
|
BANK OF BARODA(606985)
|
|
558
|
SHREENAGAR
|
RJ-272100822002552400/1313
(दिलवाडा)
|
2721008220NRG24260220242103081
|
27/02/2024
|
naini
|
2721008220WL037127
|
naini
|
00415
|
SBIN0031109
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2939294827
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
SHREENAGAR
|
RJ-272100822002552400/738
(दिलवाडा)
|
2721008220NRG24260220242100165
|
27/02/2024
|
Chotiya
|
2721008220WL037078
|
Chotiya
|
00415
|
SBIN0031109
|
154
|
154
|
Processed
|
13/04/2024
|
|
2939294687
|
|
MRS CHOTI WO SHYAM NATH
|
STATE BANK OF INDIA(508548)
|
|
560
|
SHREENAGAR
|
RJ-272100822002552400/811
(दिलवाडा)
|
2721008220NRG24260220242100174
|
27/02/2024
|
moti
|
2721008220WL037078
|
moti
|
00415
|
SBIN0031109
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939294732
|
|
MRS MOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82504
|
82504
|
|
|
|
|
|
|
|
|
561
|
SHREENAGAR
|
RJ-272100822002552400/1173
(दिलवाडा)
|
2721008220NRG24260220242103072
|
27/02/2024
|
Rajni devi
|
2721008220WL037127
|
Rajni devi
|
00415
|
SBIN0031469
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2939294529
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
562
|
SHREENAGAR
|
RJ-272100822002552400/680
(दिलवाडा)
|
2721008220NRG24260220242100156
|
27/02/2024
|
Sardha
|
2721008220WL037078
|
Sardha
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Rejected
|
13/04/2024
|
|
2939294616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
563
|
SHREENAGAR
|
RJ-272100822002552400/706
(दिलवाडा)
|
2721008220NRG24260220242100159
|
27/02/2024
|
Santra devi
|
2721008220WL037078
|
Santra devi
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Rejected
|
13/04/2024
|
|
2939294752
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1019162
|
1019162
|
|
|
|
|
|
|
|