|
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
|
PEESANGAN
|
RJ-272100617602513700/91
(बिडृक्च्यावास)
|
2721006176NRG24210220242037108
|
21/02/2024
|
MAMTA
|
2721006176WL036142
|
MAMTA
|
00045
|
BARB0AJMRAJ
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929957728
|
|
MAMTA WO HEMANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100617602513700/1329
(बिडृक्च्यावास)
|
2721006176NRG24210220242036904
|
21/02/2024
|
Santosh
|
2721006176WL036139
|
Santosh
|
00045
|
BARB0NASIRA
|
398
|
398
|
Processed
|
13/04/2024
|
|
2929957736
|
|
SANTOSH WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100617602513700/184-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037137
|
21/02/2024
|
meera
|
2721006176WL036143
|
meera
|
00045
|
BARB0NASIRA
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957741
|
|
MEERA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
4
|
PEESANGAN
|
RJ-272100617602513700/1161-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037960
|
21/02/2024
|
Jasraj
|
2721006176WL036158
|
Jasraj
|
00045
|
BARB0SARADH
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2929957740
|
|
JASRAJ SO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
5
|
PEESANGAN
|
RJ-272100617602513700/1736
(बिडृक्च्यावास)
|
2721006176NRG24210220242037869
|
21/02/2024
|
PRAKSH
|
2721006176WL036156
|
PRAKSH
|
00045
|
BARB0SARADH
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957739
|
|
MR SURYA PRAKASH SONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEESANGAN
|
RJ-272100617602513700/387
(बिडृक्च्यावास)
|
2721006176NRG24210220242037138
|
21/02/2024
|
MANGI LAL
|
2721006176WL036143
|
MANGI LAL
|
00045
|
BARB0SARADH
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957738
|
|
MANGILAL SO NANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
7
|
PEESANGAN
|
RJ-272100617602513700/1193
(बिडृक्च्यावास)
|
2721006176NRG24210220242039541
|
21/02/2024
|
DEEPA GURJAR
|
2721006176WL036179
|
DEEPA GURJAR
|
00354
|
PUNB0152020
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957742
|
|
DEEPA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
8
|
PEESANGAN
|
RJ-272100617602513700/1647
(बिडृक्च्यावास)
|
2721006176NRG24210220242037993
|
21/02/2024
|
PARMA
|
2721006176WL036158
|
PARMA
|
00354
|
PUNB0226400
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957405
|
|
PADMA SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
9
|
PEESANGAN
|
RJ-272100617602513700/1769
(बिडृक्च्यावास)
|
2721006176NRG24210220242039566
|
21/02/2024
|
Dudi Devi
|
2721006176WL036179
|
Dudi Devi
|
00415
|
SBIN0000618
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929958089
|
|
MRS DUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
10
|
PEESANGAN
|
RJ-272100617602513700/70
(बिडृक्च्यावास)
|
2721006176NRG24210220242038656
|
21/02/2024
|
GANDI
|
2721006176WL036166
|
GANDI
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2929957737
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
PEESANGAN
|
RJ-272100617602513700/10
(बिडृक्च्यावास)
|
2721006176NRG24210220242037217
|
21/02/2024
|
bhanwari
|
2721006176WL036145
|
bhanwari
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957785
|
|
MRS BHANWARI WO SONATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEESANGAN
|
RJ-272100617602513700/101
(बिडृक्च्यावास)
|
2721006176NRG24210220242039533
|
21/02/2024
|
shyamlal
|
2721006176WL036179
|
shyamlal
|
00415
|
SBIN0011296
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957753
|
|
MR SHYAMLAL CHHIPA SO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEESANGAN
|
RJ-272100617602513700/1013
(बिडृक्च्यावास)
|
2721006176NRG24210220242037467
|
21/02/2024
|
asha
|
2721006176WL036149
|
asha
|
00415
|
SBIN0011296
|
975
|
975
|
Processed
|
13/04/2024
|
|
2929957909
|
|
MRS ASHA WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEESANGAN
|
RJ-272100617602513700/1014
(बिडृक्च्यावास)
|
2721006176NRG24210220242037468
|
21/02/2024
|
bhanwari
|
2721006176WL036149
|
bhanwari
|
00415
|
SBIN0011296
|
975
|
975
|
Processed
|
13/04/2024
|
|
2929957645
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEESANGAN
|
RJ-272100617602513700/1016
(बिडृक्च्यावास)
|
2721006176NRG24210220242037470
|
21/02/2024
|
banshi
|
2721006176WL036149
|
banshi
|
00415
|
SBIN0011296
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2929957648
|
|
MR BANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEESANGAN
|
RJ-272100617602513700/102
(बिडृक्च्यावास)
|
2721006176NRG24210220242036789
|
21/02/2024
|
radha
|
2721006176WL036137
|
radha
|
00415
|
SBIN0011296
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929957871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PEESANGAN
|
RJ-272100617602513700/1022
(बिडृक्च्यावास)
|
2721006176NRG24210220242037474
|
21/02/2024
|
gita
|
2721006176WL036149
|
gita
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957484
|
|
MRS GEETA WO AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEESANGAN
|
RJ-272100617602513700/1023
(बिडृक्च्यावास)
|
2721006176NRG24210220242037833
|
21/02/2024
|
sarju
|
2721006176WL036156
|
sarju
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957470
|
|
MRS HARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEESANGAN
|
RJ-272100617602513700/1024
(बिडृक्च्यावास)
|
2721006176NRG24210220242037834
|
21/02/2024
|
NATHU
|
2721006176WL036156
|
NATHU
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957701
|
|
MR NATHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEESANGAN
|
RJ-272100617602513700/103
(बिडृक्च्यावास)
|
2721006176NRG24210220242036790
|
21/02/2024
|
matiya
|
2721006176WL036137
|
matiya
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957872
|
|
MRS MATIYA WO SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEESANGAN
|
RJ-272100617602513700/1034
(बिडृक्च्यावास)
|
2721006176NRG24210220242037836
|
21/02/2024
|
Manju
|
2721006176WL036156
|
Manju
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929958084
|
|
MRS MANJU LATA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEESANGAN
|
RJ-272100617602513700/1041-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036719
|
21/02/2024
|
SANWARLAL
|
2721006176WL036136
|
SANWARLAL
|
00415
|
SBIN0011296
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929957492
|
|
SANWAR LAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PEESANGAN
|
RJ-272100617602513700/1045-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038595
|
21/02/2024
|
REKHA
|
2721006176WL036166
|
REKHA
|
00415
|
SBIN0011296
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929958062
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEESANGAN
|
RJ-272100617602513700/1047
(बिडृक्च्यावास)
|
2721006176NRG24210220242037476
|
21/02/2024
|
sharda
|
2721006176WL036149
|
sharda
|
00415
|
SBIN0011296
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2929957485
|
|
MRS SHARDA WO JIWRAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEESANGAN
|
RJ-272100617602513700/1048-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037218
|
21/02/2024
|
LILA
|
2721006176WL036145
|
LILA
|
00415
|
SBIN0011296
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929957964
|
|
MS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEESANGAN
|
RJ-272100617602513700/105
(बिडृक्च्यावास)
|
2721006176NRG24210220242036892
|
21/02/2024
|
gyarsi
|
2721006176WL036139
|
gyarsi
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957483
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEESANGAN
|
RJ-272100617602513700/1050
(बिडृक्च्यावास)
|
2721006176NRG24210220242036791
|
21/02/2024
|
bhanwari
|
2721006176WL036137
|
bhanwari
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957936
|
|
MRS BHANWARI WO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEESANGAN
|
RJ-272100617602513700/1051
(बिडृक्च्यावास)
|
2721006176NRG24210220242036792
|
21/02/2024
|
silpi
|
2721006176WL036137
|
silpi
|
00415
|
SBIN0011296
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929957942
|
|
MRS SHILPA JAIN WO CHANDRA PRAKASH JAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEESANGAN
|
RJ-272100617602513700/1052
(बिडृक्च्यावास)
|
2721006176NRG24210220242037219
|
21/02/2024
|
sita
|
2721006176WL036145
|
sita
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929958061
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEESANGAN
|
RJ-272100617602513700/1054-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242039534
|
21/02/2024
|
LALITA
|
2721006176WL036179
|
LALITA
|
00415
|
SBIN0011296
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929957721
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEESANGAN
|
RJ-272100617602513700/1056
(बिडृक्च्यावास)
|
2721006176NRG24210220242036793
|
21/02/2024
|
kamala
|
2721006176WL036137
|
kamala
|
00415
|
SBIN0011296
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929957938
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEESANGAN
|
RJ-272100617602513700/1057
(बिडृक्च्यावास)
|
2721006176NRG24210220242036893
|
21/02/2024
|
matiya
|
2721006176WL036139
|
matiya
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957480
|
|
MRS MATIA WO LALA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEESANGAN
|
RJ-272100617602513700/1062
(बिडृक्च्यावास)
|
2721006176NRG24210220242039535
|
21/02/2024
|
ramati
|
2721006176WL036179
|
ramati
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957474
|
|
MRS RAMTI WO KISHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEESANGAN
|
RJ-272100617602513700/1063-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037837
|
21/02/2024
|
seema
|
2721006176WL036156
|
seema
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929958043
|
|
MRS SEEMA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEESANGAN
|
RJ-272100617602513700/1065
(बिडृक्च्यावास)
|
2721006176NRG24210220242037838
|
21/02/2024
|
prahlad
|
2721006176WL036156
|
prahlad
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957758
|
|
MR PRAHLAD SO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEESANGAN
|
RJ-272100617602513700/1067
(बिडृक्च्यावास)
|
2721006176NRG24210220242043834
|
21/02/2024
|
MANJU
|
2721006176WL036251
|
MANJU
|
00415
|
SBIN0011296
|
2376
|
2376
|
Rejected
|
13/04/2024
|
|
2929957462
|
invalid Bank Identifier
|
|
|
|
37
|
PEESANGAN
|
RJ-272100617602513700/1071-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037111
|
21/02/2024
|
SEETA
|
2721006176WL036143
|
SEETA
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957438
|
|
MRS SEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEESANGAN
|
RJ-272100617602513700/1073-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043766
|
21/02/2024
|
sanju
|
2721006176WL036250
|
sanju
|
00415
|
SBIN0011296
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2929958130
|
|
MS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEESANGAN
|
RJ-272100617602513700/1077-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242039537
|
21/02/2024
|
MANJU
|
2721006176WL036179
|
MANJU
|
00415
|
SBIN0011296
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929957895
|
|
MRS MANJU WO SHIVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEESANGAN
|
RJ-272100617602513700/1079-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038596
|
21/02/2024
|
SONU
|
2721006176WL036166
|
SONU
|
00415
|
SBIN0011296
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929957537
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEESANGAN
|
RJ-272100617602513700/108
(बिडृक्च्यावास)
|
2721006176NRG24210220242043767
|
21/02/2024
|
manbhar
|
2721006176WL036250
|
manbhar
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957914
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEESANGAN
|
RJ-272100617602513700/1081
(बिडृक्च्यावास)
|
2721006176NRG24210220242037029
|
21/02/2024
|
sita
|
2721006176WL036141
|
sita
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957459
|
|
MRS SITA WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEESANGAN
|
RJ-272100617602513700/1083
(बिडृक्च्यावास)
|
2721006176NRG24210220242038597
|
21/02/2024
|
santosh
|
2721006176WL036166
|
santosh
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957826
|
|
MRS SANTOSH WO SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEESANGAN
|
RJ-272100617602513700/1084
(बिडृक्च्यावास)
|
2721006176NRG24210220242037839
|
21/02/2024
|
Choti
|
2721006176WL036156
|
Choti
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957779
|
|
MRS CHHOTI WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEESANGAN
|
RJ-272100617602513700/1086-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036720
|
21/02/2024
|
KANCHAN
|
2721006176WL036136
|
KANCHAN
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929958134
|
|
MS KANCHAN MEHARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEESANGAN
|
RJ-272100617602513700/1096
(बिडृक्च्यावास)
|
2721006176NRG24210220242039538
|
21/02/2024
|
chanda
|
2721006176WL036179
|
chanda
|
00415
|
SBIN0011296
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929958005
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEESANGAN
|
RJ-272100617602513700/1098
(बिडृक्च्यावास)
|
2721006176NRG24210220242037224
|
21/02/2024
|
kaili
|
2721006176WL036145
|
kaili
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957649
|
|
MRS KELI WO CHOTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEESANGAN
|
RJ-272100617602513700/11
(बिडृक्च्यावास)
|
2721006176NRG24210220242037840
|
21/02/2024
|
santosh
|
2721006176WL036156
|
santosh
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957455
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEESANGAN
|
RJ-272100617602513700/110
(बिडृक्च्यावास)
|
2721006176NRG24210220242038598
|
21/02/2024
|
shrvani
|
2721006176WL036166
|
shrvani
|
00415
|
SBIN0011296
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929957655
|
|
MRS SHRVANI DEVI WO MEWA PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEESANGAN
|
RJ-272100617602513700/1104-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038599
|
21/02/2024
|
INDRA
|
2721006176WL036166
|
INDRA
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929958039
|
|
MRS INDRA WO MEVA NATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEESANGAN
|
RJ-272100617602513700/1107
(बिडृक्च्यावास)
|
2721006176NRG24210220242037841
|
21/02/2024
|
premi
|
2721006176WL036156
|
premi
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929958021
|
|
MRS PREMI WO BRAHAMDAT REGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEESANGAN
|
RJ-272100617602513700/1113
(बिडृक्च्यावास)
|
2721006176NRG24210220242043769
|
21/02/2024
|
sharda
|
2721006176WL036250
|
sharda
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957647
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEESANGAN
|
RJ-272100617602513700/1116
(बिडृक्च्यावास)
|
2721006176NRG24210220242043835
|
21/02/2024
|
KALI
|
2721006176WL036251
|
KALI
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929958091
|
|
KALI
|
RATNAKAR BANK(607393)
|
|
54
|
PEESANGAN
|
RJ-272100617602513700/1121
(बिडृक्च्यावास)
|
2721006176NRG24210220242043770
|
21/02/2024
|
GOPAL
|
2721006176WL036250
|
GOPAL
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2929957599
|
|
GOPAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PEESANGAN
|
RJ-272100617602513700/1122-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037225
|
21/02/2024
|
RAMKISHAN
|
2721006176WL036145
|
RAMKISHAN
|
00415
|
SBIN0011296
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929957591
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEESANGAN
|
RJ-272100617602513700/1125
(बिडृक्च्यावास)
|
2721006176NRG24210220242038600
|
21/02/2024
|
lali
|
2721006176WL036166
|
lali
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957644
|
|
MRS LALI WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEESANGAN
|
RJ-272100617602513700/1130
(बिडृक्च्यावास)
|
2721006176NRG24210220242037030
|
21/02/2024
|
manbhar
|
2721006176WL036141
|
manbhar
|
00415
|
SBIN0011296
|
193
|
193
|
Processed
|
13/04/2024
|
|
2929957934
|
|
MRS MANBHAR WO KALYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEESANGAN
|
RJ-272100617602513700/1131
(बिडृक्च्यावास)
|
2721006176NRG24210220242037031
|
21/02/2024
|
chanta
|
2721006176WL036141
|
chanta
|
00415
|
SBIN0011296
|
579
|
579
|
Processed
|
13/04/2024
|
|
2929957449
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEESANGAN
|
RJ-272100617602513700/1133
(बिडृक्च्यावास)
|
2721006176NRG24210220242038601
|
21/02/2024
|
Saroj
|
2721006176WL036166
|
Saroj
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957896
|
|
SAROJ W/O KALU RAM
|
HDFC BANK LTD(607152)
|
|
60
|
PEESANGAN
|
RJ-272100617602513700/1136
(बिडृक्च्यावास)
|
2721006176NRG24210220242037842
|
21/02/2024
|
laxmi
|
2721006176WL036156
|
laxmi
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957639
|
|
MRS LAXMI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEESANGAN
|
RJ-272100617602513700/1140
(बिडृक्च्यावास)
|
2721006176NRG24210220242037112
|
21/02/2024
|
chanta
|
2721006176WL036143
|
chanta
|
00415
|
SBIN0011296
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929957803
|
|
MRS CHANTA WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEESANGAN
|
RJ-272100617602513700/1143-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037843
|
21/02/2024
|
CHANDRI
|
2721006176WL036156
|
CHANDRI
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957538
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEESANGAN
|
RJ-272100617602513700/1144
(बिडृक्च्यावास)
|
2721006176NRG24210220242038602
|
21/02/2024
|
shanti
|
2721006176WL036166
|
shanti
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957481
|
|
MRS SHANTI WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEESANGAN
|
RJ-272100617602513700/1147
(बिडृक्च्यावास)
|
2721006176NRG24210220242038603
|
21/02/2024
|
manju
|
2721006176WL036166
|
manju
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957620
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEESANGAN
|
RJ-272100617602513700/1152
(बिडृक्च्यावास)
|
2721006176NRG24210220242043836
|
21/02/2024
|
thaili
|
2721006176WL036251
|
thaili
|
00415
|
SBIN0011296
|
2178
|
2178
|
Processed
|
14/04/2024
|
|
2929957885
|
|
THELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PEESANGAN
|
RJ-272100617602513700/1153
(बिडृक्च्यावास)
|
2721006176NRG24210220242037113
|
21/02/2024
|
indra
|
2721006176WL036143
|
indra
|
00415
|
SBIN0011296
|
192
|
192
|
Processed
|
13/04/2024
|
|
2929957653
|
|
MRS INDRA WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEESANGAN
|
RJ-272100617602513700/1154
(बिडृक्च्यावास)
|
2721006176NRG24210220242037114
|
21/02/2024
|
seema
|
2721006176WL036143
|
seema
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957935
|
|
SEEMA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PEESANGAN
|
RJ-272100617602513700/1159
(बिडृक्च्यावास)
|
2721006176NRG24210220242036895
|
21/02/2024
|
pooja
|
2721006176WL036139
|
pooja
|
00415
|
SBIN0011296
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929958143
|
|
POOJA DEVI WO DAYAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
PEESANGAN
|
RJ-272100617602513700/1165
(बिडृक्च्यावास)
|
2721006176NRG24210220242037846
|
21/02/2024
|
BERDA
|
2721006176WL036156
|
BERDA
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957759
|
|
MR BIRDA SO SUKHDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEESANGAN
|
RJ-272100617602513700/1165
(बिडृक्च्यावास)
|
2721006176NRG24210220242037845
|
21/02/2024
|
nosar
|
2721006176WL036156
|
nosar
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957646
|
|
MRS NAUSAR WO BARDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEESANGAN
|
RJ-272100617602513700/1167-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037847
|
21/02/2024
|
geeta
|
2721006176WL036156
|
geeta
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957747
|
|
MRS GEETA WO SANWARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEESANGAN
|
RJ-272100617602513700/1173
(बिडृक्च्यावास)
|
2721006176NRG24210220242037961
|
21/02/2024
|
ramti
|
2721006176WL036158
|
ramti
|
00415
|
SBIN0011296
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929957772
|
|
MRS RAMATI WO KALU
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEESANGAN
|
RJ-272100617602513700/1174
(बिडृक्च्यावास)
|
2721006176NRG24210220242037962
|
21/02/2024
|
Manbhar
|
2721006176WL036158
|
Manbhar
|
00415
|
SBIN0011296
|
1728
|
1728
|
Processed
|
14/04/2024
|
|
2929958064
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PEESANGAN
|
RJ-272100617602513700/1175
(बिडृक्च्यावास)
|
2721006176NRG24210220242037963
|
21/02/2024
|
savitri
|
2721006176WL036158
|
savitri
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
14/04/2024
|
|
2929957756
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PEESANGAN
|
RJ-272100617602513700/1176
(बिडृक्च्यावास)
|
2721006176NRG24210220242038605
|
21/02/2024
|
manju
|
2721006176WL036166
|
manju
|
00415
|
SBIN0011296
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929957891
|
|
MRS MANJU WO SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEESANGAN
|
RJ-272100617602513700/1178
(बिडृक्च्यावास)
|
2721006176NRG24210220242037964
|
21/02/2024
|
sundari
|
2721006176WL036158
|
sundari
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957923
|
|
MRS SUNDRI WO RATNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEESANGAN
|
RJ-272100617602513700/118
(बिडृक्च्यावास)
|
2721006176NRG24210220242036795
|
21/02/2024
|
rajendra
|
2721006176WL036137
|
rajendra
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957794
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEESANGAN
|
RJ-272100617602513700/1182
(बिडृक्च्यावास)
|
2721006176NRG24210220242036896
|
21/02/2024
|
RATANI
|
2721006176WL036139
|
RATANI
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957466
|
|
MRS RATANI BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEESANGAN
|
RJ-272100617602513700/1183
(बिडृक्च्यावास)
|
2721006176NRG24210220242036796
|
21/02/2024
|
ramchandra
|
2721006176WL036137
|
ramchandra
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957409
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEESANGAN
|
RJ-272100617602513700/1184-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037965
|
21/02/2024
|
INDRA
|
2721006176WL036158
|
INDRA
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
14/04/2024
|
|
2929957862
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PEESANGAN
|
RJ-272100617602513700/1188
(बिडृक्च्यावास)
|
2721006176NRG24210220242039539
|
21/02/2024
|
seeta
|
2721006176WL036179
|
seeta
|
00415
|
SBIN0011296
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957654
|
|
MRS SITA WO SHIVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEESANGAN
|
RJ-272100617602513700/119
(बिडृक्च्यावास)
|
2721006176NRG24210220242038606
|
21/02/2024
|
Shyoji
|
2721006176WL036166
|
Shyoji
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929958088
|
|
MR SOJI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEESANGAN
|
RJ-272100617602513700/1190-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242039540
|
21/02/2024
|
MANBHAR
|
2721006176WL036179
|
MANBHAR
|
00415
|
SBIN0011296
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929957956
|
|
MRS MANBHAR DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEESANGAN
|
RJ-272100617602513700/1195
(बिडृक्च्यावास)
|
2721006176NRG24210220242037032
|
21/02/2024
|
LALAL
|
2721006176WL036141
|
LALAL
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957476
|
|
LALARAM GURJAR S/O GANGARAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
PEESANGAN
|
RJ-272100617602513700/1199
(बिडृक्च्यावास)
|
2721006176NRG24210220242037849
|
21/02/2024
|
Dharma
|
2721006176WL036156
|
Dharma
|
00415
|
SBIN0011296
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929957479
|
|
MR DHARMA SO RAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEESANGAN
|
RJ-272100617602513700/12
(बिडृक्च्यावास)
|
2721006176NRG24210220242043837
|
21/02/2024
|
pani
|
2721006176WL036251
|
pani
|
00415
|
SBIN0011296
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929957800
|
|
MRS PANI WO MANGALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEESANGAN
|
RJ-272100617602513700/1201-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036797
|
21/02/2024
|
lali
|
2721006176WL036137
|
lali
|
00415
|
SBIN0011296
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929957888
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
88
|
PEESANGAN
|
RJ-272100617602513700/1202-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036798
|
21/02/2024
|
BHALI
|
2721006176WL036137
|
BHALI
|
00415
|
SBIN0011296
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929958135
|
|
MRS BHALI BHALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEESANGAN
|
RJ-272100617602513700/121-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038607
|
21/02/2024
|
SANTOSH
|
2721006176WL036166
|
SANTOSH
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929958042
|
|
MRS SANTOSH WO JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEESANGAN
|
RJ-272100617602513700/1211-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036799
|
21/02/2024
|
NARENDRA
|
2721006176WL036137
|
NARENDRA
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929958083
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEESANGAN
|
RJ-272100617602513700/1213
(बिडृक्च्यावास)
|
2721006176NRG24210220242039542
|
21/02/2024
|
Prem
|
2721006176WL036179
|
Prem
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957817
|
|
MRS PREM DEVI WO MUKESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEESANGAN
|
RJ-272100617602513700/1214
(बिडृक्च्यावास)
|
2721006176NRG24210220242039543
|
21/02/2024
|
shayari
|
2721006176WL036179
|
shayari
|
00415
|
SBIN0011296
|
1791
|
1791
|
Rejected
|
13/04/2024
|
|
2929957658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
PEESANGAN
|
RJ-272100617602513700/122
(बिडृक्च्यावास)
|
2721006176NRG24210220242036800
|
21/02/2024
|
sharda
|
2721006176WL036137
|
sharda
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957818
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEESANGAN
|
RJ-272100617602513700/1224
(बिडृक्च्यावास)
|
2721006176NRG24210220242036897
|
21/02/2024
|
kanta
|
2721006176WL036139
|
kanta
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957883
|
|
MRS KANTA DEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEESANGAN
|
RJ-272100617602513700/1226
(बिडृक्च्यावास)
|
2721006176NRG24210220242039544
|
21/02/2024
|
KALI
|
2721006176WL036179
|
KALI
|
00415
|
SBIN0011296
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929957937
|
|
MRS KALI WO JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEESANGAN
|
RJ-272100617602513700/123
(बिडृक्च्यावास)
|
2721006176NRG24210220242036898
|
21/02/2024
|
Sarita
|
2721006176WL036139
|
Sarita
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957939
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEESANGAN
|
RJ-272100617602513700/1234-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043771
|
21/02/2024
|
shivraj
|
2721006176WL036250
|
shivraj
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929958063
|
|
MR SHIVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PEESANGAN
|
RJ-272100617602513700/1236-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037227
|
21/02/2024
|
OM PRAKASH
|
2721006176WL036145
|
OM PRAKASH
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957882
|
|
Omprakash Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PEESANGAN
|
RJ-272100617602513700/1238
(बिडृक्च्यावास)
|
2721006176NRG24210220242039545
|
21/02/2024
|
Chanta
|
2721006176WL036179
|
Chanta
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957809
|
|
MRS CHANTA DEVI WO SHIVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEESANGAN
|
RJ-272100617602513700/1239-C
(बिडृक्च्यावास)
|
2721006176NRG24210220242043838
|
21/02/2024
|
SANJU
|
2721006176WL036251
|
SANJU
|
00415
|
SBIN0011296
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2929957966
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEESANGAN
|
RJ-272100617602513700/1247-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043773
|
21/02/2024
|
SHYOPAL
|
2721006176WL036250
|
SHYOPAL
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957790
|
|
SHYOPAL GURJAR SO RAMLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
PEESANGAN
|
RJ-272100617602513700/1249
(बिडृक्च्यावास)
|
2721006176NRG24210220242038608
|
21/02/2024
|
gita
|
2721006176WL036166
|
gita
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957858
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PEESANGAN
|
RJ-272100617602513700/1250
(बिडृक्च्यावास)
|
2721006176NRG24210220242037116
|
21/02/2024
|
sita
|
2721006176WL036143
|
sita
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957824
|
|
MRS SITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEESANGAN
|
RJ-272100617602513700/1252-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037229
|
21/02/2024
|
visharami
|
2721006176WL036145
|
visharami
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957529
|
|
MRS VISHRAMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEESANGAN
|
RJ-272100617602513700/1259
(बिडृक्च्यावास)
|
2721006176NRG24210220242036801
|
21/02/2024
|
sanju
|
2721006176WL036137
|
sanju
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957933
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEESANGAN
|
RJ-272100617602513700/1262
(बिडृक्च्यावास)
|
2721006176NRG24210220242036899
|
21/02/2024
|
asha
|
2721006176WL036139
|
asha
|
00415
|
SBIN0011296
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929957765
|
|
MRS ASHA DEVI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
PEESANGAN
|
RJ-272100617602513700/1267
(बिडृक्च्यावास)
|
2721006176NRG24210220242039546
|
21/02/2024
|
lali
|
2721006176WL036179
|
lali
|
00415
|
SBIN0011296
|
2388
|
2388
|
Processed
|
14/04/2024
|
|
2929957495
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PEESANGAN
|
RJ-272100617602513700/127
(बिडृक्च्यावास)
|
2721006176NRG24210220242043774
|
21/02/2024
|
pappudi
|
2721006176WL036250
|
pappudi
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957659
|
|
MRS PAPUDI WO SARDUL RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
PEESANGAN
|
RJ-272100617602513700/1273
(बिडृक्च्यावास)
|
2721006176NRG24210220242036722
|
21/02/2024
|
KALI
|
2721006176WL036136
|
KALI
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957787
|
|
MRS KALI WO SUWA LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEESANGAN
|
RJ-272100617602513700/1281-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037119
|
21/02/2024
|
INDRA
|
2721006176WL036143
|
INDRA
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929958086
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEESANGAN
|
RJ-272100617602513700/1282-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242038610
|
21/02/2024
|
babli
|
2721006176WL036166
|
babli
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929958044
|
|
MRS BABALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEESANGAN
|
RJ-272100617602513700/1284
(बिडृक्च्यावास)
|
2721006176NRG24210220242036900
|
21/02/2024
|
gyarsi
|
2721006176WL036139
|
gyarsi
|
00415
|
SBIN0011296
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957868
|
|
MRS GYARSI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PEESANGAN
|
RJ-272100617602513700/1286
(बिडृक्च्यावास)
|
2721006176NRG24210220242037852
|
21/02/2024
|
rekha
|
2721006176WL036156
|
rekha
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957827
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEESANGAN
|
RJ-272100617602513700/1287
(बिडृक्च्यावास)
|
2721006176NRG24210220242043839
|
21/02/2024
|
parwati
|
2721006176WL036251
|
parwati
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929958001
|
|
MRS PARWATI WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
PEESANGAN
|
RJ-272100617602513700/1295-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037853
|
21/02/2024
|
hagami
|
2721006176WL036156
|
hagami
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929958055
|
|
MRS HAGAMI WO CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
PEESANGAN
|
RJ-272100617602513700/130-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037967
|
21/02/2024
|
SANDKI
|
2721006176WL036158
|
SANDKI
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
14/04/2024
|
|
2929957598
|
|
SANDAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PEESANGAN
|
RJ-272100617602513700/1307
(बिडृक्च्यावास)
|
2721006176NRG24210220242036901
|
21/02/2024
|
chhoti
|
2721006176WL036139
|
chhoti
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957432
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PEESANGAN
|
RJ-272100617602513700/131
(बिडृक्च्यावास)
|
2721006176NRG24210220242036803
|
21/02/2024
|
nilu
|
2721006176WL036137
|
nilu
|
00415
|
SBIN0011296
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929957810
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PEESANGAN
|
RJ-272100617602513700/1311-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242039548
|
21/02/2024
|
SURTA
|
2721006176WL036179
|
SURTA
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929958124
|
|
MRS SURJA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PEESANGAN
|
RJ-272100617602513700/1317
(बिडृक्च्यावास)
|
2721006176NRG24210220242037121
|
21/02/2024
|
sannu
|
2721006176WL036143
|
sannu
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929958117
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
PEESANGAN
|
RJ-272100617602513700/132
(बिडृक्च्यावास)
|
2721006176NRG24210220242037968
|
21/02/2024
|
gita
|
2721006176WL036158
|
gita
|
00415
|
SBIN0011296
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2929957665
|
|
MRS GEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PEESANGAN
|
RJ-272100617602513700/1321
(बिडृक्च्यावास)
|
2721006176NRG24210220242037231
|
21/02/2024
|
mona
|
2721006176WL036145
|
mona
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957819
|
|
MRS MONA WO MITHULAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PEESANGAN
|
RJ-272100617602513700/1323-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037969
|
21/02/2024
|
SEETA
|
2721006176WL036158
|
SEETA
|
00415
|
SBIN0011296
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929958077
|
|
MRS SITA WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
124
|
PEESANGAN
|
RJ-272100617602513700/1324-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037970
|
21/02/2024
|
SEETA
|
2721006176WL036158
|
SEETA
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929958082
|
|
MRS SITA WO SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEESANGAN
|
RJ-272100617602513700/1325
(बिडृक्च्यावास)
|
2721006176NRG24210220242036903
|
21/02/2024
|
GEETA
|
2721006176WL036139
|
GEETA
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
14/04/2024
|
|
2929958025
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PEESANGAN
|
RJ-272100617602513700/1334-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038611
|
21/02/2024
|
NORTI
|
2721006176WL036166
|
NORTI
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929958041
|
|
MRS NORATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEESANGAN
|
RJ-272100617602513700/1335-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038612
|
21/02/2024
|
MANI
|
2721006176WL036166
|
MANI
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957521
|
|
MRS MANI WO SOPAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEESANGAN
|
RJ-272100617602513700/1336-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043775
|
21/02/2024
|
BALMUKUND
|
2721006176WL036250
|
BALMUKUND
|
00415
|
SBIN0011296
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929957496
|
|
BALMUKUND
|
UNION BANK OF INDIA(508500)
|
|
129
|
PEESANGAN
|
RJ-272100617602513700/1339-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036724
|
21/02/2024
|
manbhar
|
2721006176WL036136
|
manbhar
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929958059
|
|
MR MANBHAR WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEESANGAN
|
RJ-272100617602513700/1340
(बिडृक्च्यावास)
|
2721006176NRG24210220242037122
|
21/02/2024
|
matiya
|
2721006176WL036143
|
matiya
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957828
|
|
MRS MATIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEESANGAN
|
RJ-272100617602513700/1346
(बिडृक्च्यावास)
|
2721006176NRG24210220242036725
|
21/02/2024
|
premi
|
2721006176WL036136
|
premi
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957984
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEESANGAN
|
RJ-272100617602513700/1347-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037232
|
21/02/2024
|
GUMANI
|
2721006176WL036145
|
GUMANI
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929958045
|
|
MRS GUMANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEESANGAN
|
RJ-272100617602513700/1350
(बिडृक्च्यावास)
|
2721006176NRG24210220242038613
|
21/02/2024
|
kanta
|
2721006176WL036166
|
kanta
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957621
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PEESANGAN
|
RJ-272100617602513700/1358
(बिडृक्च्यावास)
|
2721006176NRG24210220242037478
|
21/02/2024
|
sita
|
2721006176WL036149
|
sita
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957941
|
|
MR SITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PEESANGAN
|
RJ-272100617602513700/136
(बिडृक्च्यावास)
|
2721006176NRG24210220242036804
|
21/02/2024
|
lali
|
2721006176WL036137
|
lali
|
00415
|
SBIN0011296
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929957805
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEESANGAN
|
RJ-272100617602513700/1361
(बिडृक्च्यावास)
|
2721006176NRG24210220242043840
|
21/02/2024
|
shrawani
|
2721006176WL036251
|
shrawani
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957778
|
|
MRS SHRAVANI WO MADA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEESANGAN
|
RJ-272100617602513700/1366-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037972
|
21/02/2024
|
CHUKI
|
2721006176WL036158
|
CHUKI
|
00415
|
SBIN0011296
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2929957853
|
|
MRS CHUNKI WO MEVA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PEESANGAN
|
RJ-272100617602513700/137
(बिडृक्च्यावास)
|
2721006176NRG24210220242036905
|
21/02/2024
|
PUJA
|
2721006176WL036139
|
PUJA
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957433
|
|
MISS PUJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEESANGAN
|
RJ-272100617602513700/1371-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037973
|
21/02/2024
|
KAMLA
|
2721006176WL036158
|
KAMLA
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929958020
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PEESANGAN
|
RJ-272100617602513700/1372
(बिडृक्च्यावास)
|
2721006176NRG24210220242036805
|
21/02/2024
|
GAURAYA
|
2721006176WL036137
|
GAURAYA
|
00415
|
SBIN0011296
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929958123
|
|
MRS GAURAYA WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
PEESANGAN
|
RJ-272100617602513700/1377
(बिडृक्च्यावास)
|
2721006176NRG24210220242037481
|
21/02/2024
|
rughnath
|
2721006176WL036149
|
rughnath
|
00415
|
SBIN0011296
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2929957418
|
|
MR RAGHUNATH UNG GANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEESANGAN
|
RJ-272100617602513700/1383
(बिडृक्च्यावास)
|
2721006176NRG24210220242036906
|
21/02/2024
|
nousar
|
2721006176WL036139
|
nousar
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957927
|
|
MRS NOSAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEESANGAN
|
RJ-272100617602513700/1391-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036907
|
21/02/2024
|
SAMPATI
|
2721006176WL036139
|
SAMPATI
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
14/04/2024
|
|
2929958034
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PEESANGAN
|
RJ-272100617602513700/1393-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037856
|
21/02/2024
|
Indra Gurjar
|
2721006176WL036156
|
Indra Gurjar
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
14/04/2024
|
|
2929957894
|
|
INDRA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PEESANGAN
|
RJ-272100617602513700/1395-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038614
|
21/02/2024
|
SONA
|
2721006176WL036166
|
SONA
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957534
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PEESANGAN
|
RJ-272100617602513700/1397
(बिडृक्च्यावास)
|
2721006176NRG24210220242037857
|
21/02/2024
|
geeta
|
2721006176WL036156
|
geeta
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957664
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEESANGAN
|
RJ-272100617602513700/1398
(बिडृक्च्यावास)
|
2721006176NRG24210220242039549
|
21/02/2024
|
SEEMA
|
2721006176WL036179
|
SEEMA
|
00415
|
SBIN0011296
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929957876
|
|
MRS SEEMA DEVI WO TEJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
PEESANGAN
|
RJ-272100617602513700/1401
(बिडृक्च्यावास)
|
2721006176NRG24210220242037124
|
21/02/2024
|
Seeta
|
2721006176WL036143
|
Seeta
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957430
|
|
SITA W/O KANA
|
UNION BANK OF INDIA(508500)
|
|
149
|
PEESANGAN
|
RJ-272100617602513700/1404
(बिडृक्च्यावास)
|
2721006176NRG24210220242039550
|
21/02/2024
|
kamla
|
2721006176WL036179
|
kamla
|
00415
|
SBIN0011296
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957940
|
|
MRS KAMLA WO GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
150
|
PEESANGAN
|
RJ-272100617602513700/1408-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242039551
|
21/02/2024
|
Neni
|
2721006176WL036179
|
Neni
|
00415
|
SBIN0011296
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929958118
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PEESANGAN
|
RJ-272100617602513700/1411-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037976
|
21/02/2024
|
SUNITA
|
2721006176WL036158
|
SUNITA
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929958133
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEESANGAN
|
RJ-272100617602513700/1413-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036908
|
21/02/2024
|
POOJA
|
2721006176WL036139
|
POOJA
|
00415
|
SBIN0011296
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929957744
|
|
MRS PUJA DEVI WO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
PEESANGAN
|
RJ-272100617602513700/1415
(बिडृक्च्यावास)
|
2721006176NRG24210220242037977
|
21/02/2024
|
maya
|
2721006176WL036158
|
maya
|
00415
|
SBIN0011296
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2929957668
|
|
MRS MAYA WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEESANGAN
|
RJ-272100617602513700/1416
(बिडृक्च्यावास)
|
2721006176NRG24210220242037125
|
21/02/2024
|
matiya
|
2721006176WL036143
|
matiya
|
00415
|
SBIN0011296
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2929957900
|
|
MRS MATIYA WO MANGALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEESANGAN
|
RJ-272100617602513700/1418
(बिडृक्च्यावास)
|
2721006176NRG24210220242043841
|
21/02/2024
|
mira
|
2721006176WL036251
|
mira
|
00415
|
SBIN0011296
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2929957945
|
|
MRS MEERA WO GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
PEESANGAN
|
RJ-272100617602513700/142
(बिडृक्च्यावास)
|
2721006176NRG24210220242038615
|
21/02/2024
|
Keshi
|
2721006176WL036166
|
Keshi
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957525
|
|
MRS KESHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEESANGAN
|
RJ-272100617602513700/1423-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037978
|
21/02/2024
|
LALI
|
2721006176WL036158
|
LALI
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
14/04/2024
|
|
2929958072
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PEESANGAN
|
RJ-272100617602513700/1427-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037234
|
21/02/2024
|
punaram
|
2721006176WL036145
|
punaram
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957437
|
|
POONA RAM
|
BANK OF BARODA(606985)
|
|
159
|
PEESANGAN
|
RJ-272100617602513700/1433
(बिडृक्च्यावास)
|
2721006176NRG24210220242037979
|
21/02/2024
|
SHANTI
|
2721006176WL036158
|
SHANTI
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957535
|
|
MRS SHANTI WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEESANGAN
|
RJ-272100617602513700/1437
(बिडृक्च्यावास)
|
2721006176NRG24210220242036909
|
21/02/2024
|
GOTI
|
2721006176WL036139
|
GOTI
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957886
|
|
MRS GOTI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEESANGAN
|
RJ-272100617602513700/145
(बिडृक्च्यावास)
|
2721006176NRG24210220242038617
|
21/02/2024
|
rukama
|
2721006176WL036166
|
rukama
|
00415
|
SBIN0011296
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929957814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
PEESANGAN
|
RJ-272100617602513700/1454-C
(बिडृक्च्यावास)
|
2721006176NRG24210220242036911
|
21/02/2024
|
Hemraj
|
2721006176WL036139
|
Hemraj
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929958031
|
|
HEMRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
PEESANGAN
|
RJ-272100617602513700/1455
(बिडृक्च्यावास)
|
2721006176NRG24210220242036912
|
21/02/2024
|
SANTOSH
|
2721006176WL036139
|
SANTOSH
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957867
|
|
MRS SANTOSH WO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEESANGAN
|
RJ-272100617602513700/1457
(बिडृक्च्यावास)
|
2721006176NRG24210220242038618
|
21/02/2024
|
SITA
|
2721006176WL036166
|
SITA
|
00415
|
SBIN0011296
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2929957770
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PEESANGAN
|
RJ-272100617602513700/1462-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037980
|
21/02/2024
|
AMPA
|
2721006176WL036158
|
AMPA
|
00415
|
SBIN0011296
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929957864
|
|
MRS AMPA WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
PEESANGAN
|
RJ-272100617602513700/1467-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242039552
|
21/02/2024
|
SANJU
|
2721006176WL036179
|
SANJU
|
00415
|
SBIN0011296
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957962
|
|
SANJU DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
167
|
PEESANGAN
|
RJ-272100617602513700/1469
(बिडृक्च्यावास)
|
2721006176NRG24210220242038619
|
21/02/2024
|
sima
|
2721006176WL036166
|
sima
|
00415
|
SBIN0011296
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929957949
|
|
MRS SEEMA WO JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
PEESANGAN
|
RJ-272100617602513700/1473
(बिडृक्च्यावास)
|
2721006176NRG24210220242037981
|
21/02/2024
|
RAM LAL
|
2721006176WL036158
|
RAM LAL
|
00415
|
SBIN0011296
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929957717
|
|
MR RAM LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEESANGAN
|
RJ-272100617602513700/1476
(बिडृक्च्यावास)
|
2721006176NRG24210220242043842
|
21/02/2024
|
nathi
|
2721006176WL036251
|
nathi
|
00415
|
SBIN0011296
|
2376
|
2376
|
Rejected
|
13/04/2024
|
|
2929957845
|
invalid Bank Identifier
|
|
|
|
170
|
PEESANGAN
|
RJ-272100617602513700/1479
(बिडृक्च्यावास)
|
2721006176NRG24210220242037236
|
21/02/2024
|
chaten
|
2721006176WL036145
|
chaten
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957754
|
|
MR CHETAN PRAKASH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PEESANGAN
|
RJ-272100617602513700/1480
(बिडृक्च्यावास)
|
2721006176NRG24210220242036728
|
21/02/2024
|
Santosh
|
2721006176WL036136
|
Santosh
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957954
|
|
MRS SANTOSH WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PEESANGAN
|
RJ-272100617602513700/1485
(बिडृक्च्यावास)
|
2721006176NRG24210220242043843
|
21/02/2024
|
tejie
|
2721006176WL036251
|
tejie
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957820
|
|
MR TIJI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PEESANGAN
|
RJ-272100617602513700/1488-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037982
|
21/02/2024
|
jamku
|
2721006176WL036158
|
jamku
|
00415
|
SBIN0011296
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929958036
|
|
MRS JHAMKU WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PEESANGAN
|
RJ-272100617602513700/149
(बिडृक्च्यावास)
|
2721006176NRG24210220242037036
|
21/02/2024
|
kalu
|
2721006176WL036141
|
kalu
|
00415
|
SBIN0011296
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2929957743
|
|
MR KALU SO JEEVAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PEESANGAN
|
RJ-272100617602513700/1491-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242039555
|
21/02/2024
|
indra
|
2721006176WL036179
|
indra
|
00415
|
SBIN0011296
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957710
|
|
MRS INDRA WO KISHNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PEESANGAN
|
RJ-272100617602513700/1492-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036808
|
21/02/2024
|
NIRMA
|
2721006176WL036137
|
NIRMA
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957536
|
|
MR NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PEESANGAN
|
RJ-272100617602513700/1494
(बिडृक्च्यावास)
|
2721006176NRG24210220242036913
|
21/02/2024
|
RUKMA
|
2721006176WL036139
|
RUKMA
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957446
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PEESANGAN
|
RJ-272100617602513700/1495
(बिडृक्च्यावास)
|
2721006176NRG24210220242037237
|
21/02/2024
|
suva
|
2721006176WL036145
|
suva
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957497
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PEESANGAN
|
RJ-272100617602513700/1496-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037861
|
21/02/2024
|
SEEMA
|
2721006176WL036156
|
SEEMA
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957518
|
|
MRS SEEMA WO PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
180
|
PEESANGAN
|
RJ-272100617602513700/1499
(बिडृक्च्यावास)
|
2721006176NRG24210220242038620
|
21/02/2024
|
shobha
|
2721006176WL036166
|
shobha
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957660
|
|
MRS SHOBHA WO SEVANATH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PEESANGAN
|
RJ-272100617602513700/15
(बिडृक्च्यावास)
|
2721006176NRG24210220242043777
|
21/02/2024
|
ghoti
|
2721006176WL036250
|
ghoti
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957926
|
|
MRS GOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PEESANGAN
|
RJ-272100617602513700/150
(बिडृक्च्यावास)
|
2721006176NRG24210220242039556
|
21/02/2024
|
SHOBHA
|
2721006176WL036179
|
SHOBHA
|
00415
|
SBIN0011296
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929957816
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PEESANGAN
|
RJ-272100617602513700/1510
(बिडृक्च्यावास)
|
2721006176NRG24210220242038621
|
21/02/2024
|
seema
|
2721006176WL036166
|
seema
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957851
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PEESANGAN
|
RJ-272100617602513700/1514-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036729
|
21/02/2024
|
MAHENDRA
|
2721006176WL036136
|
MAHENDRA
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957494
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
PEESANGAN
|
RJ-272100617602513700/1515
(बिडृक्च्यावास)
|
2721006176NRG24210220242036730
|
21/02/2024
|
LUXMI
|
2721006176WL036136
|
LUXMI
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929958093
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PEESANGAN
|
RJ-272100617602513700/1516
(बिडृक्च्यावास)
|
2721006176NRG24210220242037239
|
21/02/2024
|
santosh
|
2721006176WL036145
|
santosh
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929958067
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PEESANGAN
|
RJ-272100617602513700/1518
(बिडृक्च्यावास)
|
2721006176NRG24210220242037984
|
21/02/2024
|
kali
|
2721006176WL036158
|
kali
|
00415
|
SBIN0011296
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929957832
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PEESANGAN
|
RJ-272100617602513700/1521
(बिडृक्च्यावास)
|
2721006176NRG24210220242037127
|
21/02/2024
|
seema
|
2721006176WL036143
|
seema
|
00415
|
SBIN0011296
|
384
|
384
|
Processed
|
13/04/2024
|
|
2929958127
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
PEESANGAN
|
RJ-272100617602513700/1526-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036731
|
21/02/2024
|
MATIYA
|
2721006176WL036136
|
MATIYA
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957855
|
|
MRS MATIA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PEESANGAN
|
RJ-272100617602513700/1527-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242043778
|
21/02/2024
|
SANTU
|
2721006176WL036250
|
SANTU
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929958129
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PEESANGAN
|
RJ-272100617602513700/1530-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036916
|
21/02/2024
|
Rekha
|
2721006176WL036139
|
Rekha
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
14/04/2024
|
|
2929958028
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PEESANGAN
|
RJ-272100617602513700/1535
(बिडृक्च्यावास)
|
2721006176NRG24210220242036809
|
21/02/2024
|
rekha
|
2721006176WL036137
|
rekha
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929958097
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
PEESANGAN
|
RJ-272100617602513700/1537
(बिडृक्च्यावास)
|
2721006176NRG24210220242037985
|
21/02/2024
|
MATIYA
|
2721006176WL036158
|
MATIYA
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929958087
|
|
MISS MATIYA MATIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PEESANGAN
|
RJ-272100617602513700/154
(बिडृक्च्यावास)
|
2721006176NRG24210220242039557
|
21/02/2024
|
Chuki
|
2721006176WL036179
|
Chuki
|
00415
|
SBIN0011296
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957441
|
|
MRS CHUKI WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
195
|
PEESANGAN
|
RJ-272100617602513700/1543
(बिडृक्च्यावास)
|
2721006176NRG24210220242037039
|
21/02/2024
|
REKHA
|
2721006176WL036141
|
REKHA
|
00415
|
SBIN0011296
|
1930
|
1930
|
Processed
|
13/04/2024
|
|
2929957749
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PEESANGAN
|
RJ-272100617602513700/1548
(बिडृक्च्यावास)
|
2721006176NRG24210220242037040
|
21/02/2024
|
SEEMA
|
2721006176WL036141
|
SEEMA
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957953
|
|
SEEMA DO KISHAN LA G
|
BANK OF BARODA(606985)
|
|
197
|
PEESANGAN
|
RJ-272100617602513700/1550-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037240
|
21/02/2024
|
BHIYA
|
2721006176WL036145
|
BHIYA
|
00415
|
SBIN0011296
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929957752
|
|
MR BHIYAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEESANGAN
|
RJ-272100617602513700/1552
(बिडृक्च्यावास)
|
2721006176NRG24210220242037128
|
21/02/2024
|
REKHA
|
2721006176WL036143
|
REKHA
|
00415
|
SBIN0011296
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2929957490
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PEESANGAN
|
RJ-272100617602513700/1554
(बिडृक्च्यावास)
|
2721006176NRG24210220242039559
|
21/02/2024
|
pemal
|
2721006176WL036179
|
pemal
|
00415
|
SBIN0011296
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929958095
|
|
MRS PEMAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
PEESANGAN
|
RJ-272100617602513700/1555
(बिडृक्च्यावास)
|
2721006176NRG24210220242036917
|
21/02/2024
|
KANTA
|
2721006176WL036139
|
KANTA
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929958035
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PEESANGAN
|
RJ-272100617602513700/1557-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043779
|
21/02/2024
|
PUJA
|
2721006176WL036250
|
PUJA
|
00415
|
SBIN0011296
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929958019
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
202
|
PEESANGAN
|
RJ-272100617602513700/156
(बिडृक्च्यावास)
|
2721006176NRG24210220242038622
|
21/02/2024
|
gita
|
2721006176WL036166
|
gita
|
00415
|
SBIN0011296
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929957412
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEESANGAN
|
RJ-272100617602513700/1563-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242039560
|
21/02/2024
|
MAMTA
|
2721006176WL036179
|
MAMTA
|
00415
|
SBIN0011296
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929957636
|
|
MRS MAMTA WO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEESANGAN
|
RJ-272100617602513700/1564
(बिडृक्च्यावास)
|
2721006176NRG24210220242036810
|
21/02/2024
|
PREM
|
2721006176WL036137
|
PREM
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957520
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PEESANGAN
|
RJ-272100617602513700/1568
(बिडृक्च्यावास)
|
2721006176NRG24210220242036918
|
21/02/2024
|
seema
|
2721006176WL036139
|
seema
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957531
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PEESANGAN
|
RJ-272100617602513700/1569
(बिडृक्च्यावास)
|
2721006176NRG24210220242037488
|
21/02/2024
|
kamla
|
2721006176WL036149
|
kamla
|
00415
|
SBIN0011296
|
780
|
780
|
Processed
|
13/04/2024
|
|
2929958053
|
|
MRS KAMLA WO SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
207
|
PEESANGAN
|
RJ-272100617602513700/1571-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043780
|
21/02/2024
|
Ramraj
|
2721006176WL036250
|
Ramraj
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957878
|
|
MASTER RAMRAJ GURJAR SO BHANWAR LAL GURJ
|
STATE BANK OF INDIA(508548)
|
|
208
|
PEESANGAN
|
RJ-272100617602513700/1573-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037986
|
21/02/2024
|
maya
|
2721006176WL036158
|
maya
|
00415
|
SBIN0011296
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929958029
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
PEESANGAN
|
RJ-272100617602513700/1576
(बिडृक्च्यावास)
|
2721006176NRG24210220242037489
|
21/02/2024
|
jagdish
|
2721006176WL036149
|
jagdish
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957716
|
|
MR JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PEESANGAN
|
RJ-272100617602513700/1596-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036921
|
21/02/2024
|
sita
|
2721006176WL036139
|
sita
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957530
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PEESANGAN
|
RJ-272100617602513700/1601
(बिडृक्च्यावास)
|
2721006176NRG24210220242037241
|
21/02/2024
|
Rekha
|
2721006176WL036145
|
Rekha
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929958078
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PEESANGAN
|
RJ-272100617602513700/1604-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037988
|
21/02/2024
|
rami
|
2721006176WL036158
|
rami
|
00415
|
SBIN0011296
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929958114
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PEESANGAN
|
RJ-272100617602513700/1607
(बिडृक्च्यावास)
|
2721006176NRG24210220242036922
|
21/02/2024
|
MAHENDRA
|
2721006176WL036139
|
MAHENDRA
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957874
|
|
MR MAHENDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PEESANGAN
|
RJ-272100617602513700/1616
(बिडृक्च्यावास)
|
2721006176NRG24210220242043782
|
21/02/2024
|
seeta
|
2721006176WL036250
|
seeta
|
00415
|
SBIN0011296
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929957890
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PEESANGAN
|
RJ-272100617602513700/1619
(बिडृक्च्यावास)
|
2721006176NRG24210220242043783
|
21/02/2024
|
BABU
|
2721006176WL036250
|
BABU
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929957498
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PEESANGAN
|
RJ-272100617602513700/162
(बिडृक्च्यावास)
|
2721006176NRG24210220242039562
|
21/02/2024
|
jasoda
|
2721006176WL036179
|
jasoda
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957447
|
|
MRS JASHODA WO MEVA
|
STATE BANK OF INDIA(508548)
|
|
217
|
PEESANGAN
|
RJ-272100617602513700/1620
(बिडृक्च्यावास)
|
2721006176NRG24210220242039563
|
21/02/2024
|
RAMTI
|
2721006176WL036179
|
RAMTI
|
00415
|
SBIN0011296
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957445
|
|
MRS RAMTI WO MEVA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PEESANGAN
|
RJ-272100617602513700/1622
(बिडृक्च्यावास)
|
2721006176NRG24210220242036923
|
21/02/2024
|
SEEMA
|
2721006176WL036139
|
SEEMA
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929958060
|
|
MRS SEEMA WO SHAITAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
PEESANGAN
|
RJ-272100617602513700/1641-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038623
|
21/02/2024
|
VIMLA
|
2721006176WL036166
|
VIMLA
|
00415
|
SBIN0011296
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929958047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
PEESANGAN
|
RJ-272100617602513700/1644-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038624
|
21/02/2024
|
LAXMAN
|
2721006176WL036166
|
LAXMAN
|
00415
|
SBIN0011296
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2929958066
|
|
LAXMAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PEESANGAN
|
RJ-272100617602513700/1646-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037992
|
21/02/2024
|
Rajesh
|
2721006176WL036158
|
Rajesh
|
00415
|
SBIN0011296
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929957539
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PEESANGAN
|
RJ-272100617602513700/1648
(बिडृक्च्यावास)
|
2721006176NRG24210220242038625
|
21/02/2024
|
REKHA
|
2721006176WL036166
|
REKHA
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929958030
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PEESANGAN
|
RJ-272100617602513700/1652-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036811
|
21/02/2024
|
champa
|
2721006176WL036137
|
champa
|
00415
|
SBIN0011296
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2929957712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
PEESANGAN
|
RJ-272100617602513700/1659-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037866
|
21/02/2024
|
karshakant
|
2721006176WL036156
|
karshakant
|
00415
|
SBIN0011296
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929957594
|
|
MR KRISHNAKANT
|
STATE BANK OF INDIA(508548)
|
|
225
|
PEESANGAN
|
RJ-272100617602513700/1666-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037994
|
21/02/2024
|
rekha
|
2721006176WL036158
|
rekha
|
00415
|
SBIN0011296
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2929958046
|
|
MRS REKHA WO SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
PEESANGAN
|
RJ-272100617602513700/1668-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242038626
|
21/02/2024
|
Seema
|
2721006176WL036166
|
Seema
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2929958069
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PEESANGAN
|
RJ-272100617602513700/167
(बिडृक्च्यावास)
|
2721006176NRG24210220242039565
|
21/02/2024
|
goga
|
2721006176WL036179
|
goga
|
00415
|
SBIN0011296
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929957908
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PEESANGAN
|
RJ-272100617602513700/168
(बिडृक्च्यावास)
|
2721006176NRG24210220242036812
|
21/02/2024
|
sampati
|
2721006176WL036137
|
sampati
|
00415
|
SBIN0011296
|
800
|
800
|
Processed
|
13/04/2024
|
|
2929957592
|
|
MRS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PEESANGAN
|
RJ-272100617602513700/1687-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037132
|
21/02/2024
|
SITA
|
2721006176WL036143
|
SITA
|
00415
|
SBIN0011296
|
192
|
192
|
Processed
|
13/04/2024
|
|
2929958131
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PEESANGAN
|
RJ-272100617602513700/169
(बिडृक्च्यावास)
|
2721006176NRG24210220242043786
|
21/02/2024
|
BINA
|
2721006176WL036250
|
BINA
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957947
|
|
MRS BINA DEVI WO TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
PEESANGAN
|
RJ-272100617602513700/1699
(बिडृक्च्यावास)
|
2721006176NRG24210220242037243
|
21/02/2024
|
mangla
|
2721006176WL036145
|
mangla
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957877
|
|
Mangala Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
PEESANGAN
|
RJ-272100617602513700/1700
(बिडृक्च्यावास)
|
2721006176NRG24210220242037244
|
21/02/2024
|
raymal
|
2721006176WL036145
|
raymal
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957958
|
|
Rai Mal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
PEESANGAN
|
RJ-272100617602513700/1704
(बिडृक्च्यावास)
|
2721006176NRG24210220242037245
|
21/02/2024
|
SANGITA
|
2721006176WL036145
|
SANGITA
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957967
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
234
|
PEESANGAN
|
RJ-272100617602513700/1707
(बिडृक्च्यावास)
|
2721006176NRG24210220242036924
|
21/02/2024
|
PUNAM
|
2721006176WL036139
|
PUNAM
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929958132
|
|
MR POONAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
PEESANGAN
|
RJ-272100617602513700/1725-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037044
|
21/02/2024
|
CHANCHAL
|
2721006176WL036141
|
CHANCHAL
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957960
|
|
CHANCHAL DEVI WO RAJ
|
BANK OF BARODA(606985)
|
|
236
|
PEESANGAN
|
RJ-272100617602513700/175
(बिडृक्च्यावास)
|
2721006176NRG24210220242038629
|
21/02/2024
|
hanja
|
2721006176WL036166
|
hanja
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957910
|
|
MRS HANJA WO RAMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
PEESANGAN
|
RJ-272100617602513700/177
(बिडृक्च्यावास)
|
2721006176NRG24210220242039567
|
21/02/2024
|
ramlal
|
2721006176WL036179
|
ramlal
|
00415
|
SBIN0011296
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957610
|
|
MR RAMLAL SEN
|
STATE BANK OF INDIA(508548)
|
|
238
|
PEESANGAN
|
RJ-272100617602513700/1773
(बिडृक्च्यावास)
|
2721006176NRG24210220242038630
|
21/02/2024
|
Maya
|
2721006176WL036166
|
Maya
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929958100
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
239
|
PEESANGAN
|
RJ-272100617602513700/1777
(बिडृक्च्यावास)
|
2721006176NRG24210220242043789
|
21/02/2024
|
LILA
|
2721006176WL036250
|
LILA
|
00415
|
SBIN0011296
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2929957705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
PEESANGAN
|
RJ-272100617602513700/1787
(बिडृक्च्यावास)
|
2721006176NRG24210220242037249
|
21/02/2024
|
KALI
|
2721006176WL036145
|
KALI
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929958071
|
|
MR KALI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PEESANGAN
|
RJ-272100617602513700/1788
(बिडृक्च्यावास)
|
2721006176NRG24210220242043791
|
21/02/2024
|
LEKHRAJ GURJAR
|
2721006176WL036250
|
LEKHRAJ GURJAR
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957493
|
|
LEKHRAJ GURJAR
|
HDFC BANK LTD(607152)
|
|
242
|
PEESANGAN
|
RJ-272100617602513700/1789
(बिडृक्च्यावास)
|
2721006176NRG24210220242037870
|
21/02/2024
|
ANJU DEVI
|
2721006176WL036156
|
ANJU DEVI
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
14/04/2024
|
|
2929957499
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PEESANGAN
|
RJ-272100617602513700/179
(बिडृक्च्यावास)
|
2721006176NRG24210220242036816
|
21/02/2024
|
SHANTI
|
2721006176WL036137
|
SHANTI
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957661
|
|
MRS SHANTI DEVI WO SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
PEESANGAN
|
RJ-272100617602513700/1791
(बिडृक्च्यावास)
|
2721006176NRG24210220242037251
|
21/02/2024
|
Bali
|
2721006176WL036145
|
Bali
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929958136
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PEESANGAN
|
RJ-272100617602513700/1791
(बिडृक्च्यावास)
|
2721006176NRG24210220242037250
|
21/02/2024
|
Ramesh Gurjar
|
2721006176WL036145
|
Ramesh Gurjar
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929958137
|
|
MR RAMESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PEESANGAN
|
RJ-272100617602513700/1795
(बिडृक्च्यावास)
|
2721006176NRG24210220242043793
|
21/02/2024
|
Chagan Nath
|
2721006176WL036250
|
Chagan Nath
|
00415
|
SBIN0011296
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2929958079
|
|
MR CHAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PEESANGAN
|
RJ-272100617602513700/1798
(बिडृक्च्यावास)
|
2721006176NRG24210220242037046
|
21/02/2024
|
Sanju Prajapati
|
2721006176WL036141
|
Sanju Prajapati
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957711
|
|
SANJU KUMARI D O RAMNIWAS
|
CANARA BANK(508532)
|
|
248
|
PEESANGAN
|
RJ-272100617602513700/18
(बिडृक्च्यावास)
|
2721006176NRG24210220242036732
|
21/02/2024
|
KESAR
|
2721006176WL036136
|
KESAR
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957642
|
|
Kesar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
PEESANGAN
|
RJ-272100617602513700/180
(बिडृक्च्यावास)
|
2721006176NRG24210220242036817
|
21/02/2024
|
chhoti
|
2721006176WL036137
|
chhoti
|
00415
|
SBIN0011296
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929957946
|
|
MRS CHHOTI WO HARJI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PEESANGAN
|
RJ-272100617602513700/1800
(बिडृक्च्यावास)
|
2721006176NRG24210220242037047
|
21/02/2024
|
NORAT GURJAR
|
2721006176WL036141
|
NORAT GURJAR
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957706
|
|
NORAT GUIJAR SO BALADEV
|
UNION BANK OF INDIA(508500)
|
|
251
|
PEESANGAN
|
RJ-272100617602513700/183
(बिडृक्च्यावास)
|
2721006176NRG24210220242036819
|
21/02/2024
|
suwa
|
2721006176WL036137
|
suwa
|
00415
|
SBIN0011296
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929957904
|
|
MRS SUWA WO MANA
|
STATE BANK OF INDIA(508548)
|
|
252
|
PEESANGAN
|
RJ-272100617602513700/185
(बिडृक्च्यावास)
|
2721006176NRG24210220242036820
|
21/02/2024
|
suwa
|
2721006176WL036137
|
suwa
|
00415
|
SBIN0011296
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929957813
|
|
MRS SUWA WO PANCHU
|
STATE BANK OF INDIA(508548)
|
|
253
|
PEESANGAN
|
RJ-272100617602513700/187-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036821
|
21/02/2024
|
Lali
|
2721006176WL036137
|
Lali
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957708
|
|
MRS LALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PEESANGAN
|
RJ-272100617602513700/189
(बिडृक्च्यावास)
|
2721006176NRG24210220242039568
|
21/02/2024
|
premi
|
2721006176WL036179
|
premi
|
00415
|
SBIN0011296
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929957468
|
|
MRS PREMI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
PEESANGAN
|
RJ-272100617602513700/190
(बिडृक्च्यावास)
|
2721006176NRG24210220242037048
|
21/02/2024
|
tulsi
|
2721006176WL036141
|
tulsi
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929958002
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PEESANGAN
|
RJ-272100617602513700/194
(बिडृक्च्यावास)
|
2721006176NRG24210220242036822
|
21/02/2024
|
sushila
|
2721006176WL036137
|
sushila
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957806
|
|
MRS SUSHILA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PEESANGAN
|
RJ-272100617602513700/20
(बिडृक्च्यावास)
|
2721006176NRG24210220242043847
|
21/02/2024
|
Sunju
|
2721006176WL036251
|
Sunju
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929958094
|
|
MRS SUNJU
|
STATE BANK OF INDIA(508548)
|
|
258
|
PEESANGAN
|
RJ-272100617602513700/200-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038632
|
21/02/2024
|
sharda
|
2721006176WL036166
|
sharda
|
00415
|
SBIN0011296
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929957963
|
|
SHARDA BAI
|
BANK OF BARODA(606985)
|
|
259
|
PEESANGAN
|
RJ-272100617602513700/203
(बिडृक्च्यावास)
|
2721006176NRG24210220242038633
|
21/02/2024
|
kamala
|
2721006176WL036166
|
kamala
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957477
|
|
MRS KAMALA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
PEESANGAN
|
RJ-272100617602513700/205-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242039569
|
21/02/2024
|
PUJA GURJAR
|
2721006176WL036179
|
PUJA GURJAR
|
00415
|
SBIN0011296
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957959
|
|
MRS POOJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
PEESANGAN
|
RJ-272100617602513700/211-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037871
|
21/02/2024
|
SUSHILA
|
2721006176WL036156
|
SUSHILA
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957513
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PEESANGAN
|
RJ-272100617602513700/212-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037049
|
21/02/2024
|
sunita
|
2721006176WL036141
|
sunita
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929958070
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
263
|
PEESANGAN
|
RJ-272100617602513700/213
(बिडृक्च्यावास)
|
2721006176NRG24210220242036823
|
21/02/2024
|
sheela
|
2721006176WL036137
|
sheela
|
00415
|
SBIN0011296
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929957776
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PEESANGAN
|
RJ-272100617602513700/214-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037050
|
21/02/2024
|
SURAJ
|
2721006176WL036141
|
SURAJ
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957792
|
|
MASTER SURAJ
|
STATE BANK OF INDIA(508548)
|
|
265
|
PEESANGAN
|
RJ-272100617602513700/216
(बिडृक्च्यावास)
|
2721006176NRG24210220242036824
|
21/02/2024
|
santosh
|
2721006176WL036137
|
santosh
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957777
|
|
MRS SANTOSH WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
PEESANGAN
|
RJ-272100617602513700/219
(बिडृक्च्यावास)
|
2721006176NRG24210220242037998
|
21/02/2024
|
Keshi
|
2721006176WL036158
|
Keshi
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957469
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PEESANGAN
|
RJ-272100617602513700/222
(बिडृक्च्यावास)
|
2721006176NRG24210220242036826
|
21/02/2024
|
Naryan
|
2721006176WL036137
|
Naryan
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957475
|
|
MR NARAYAN SO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
268
|
PEESANGAN
|
RJ-272100617602513700/226
(बिडृक्च्यावास)
|
2721006176NRG24210220242038636
|
21/02/2024
|
chuki
|
2721006176WL036166
|
chuki
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957651
|
|
MRS CHUKI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
PEESANGAN
|
RJ-272100617602513700/229-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037255
|
21/02/2024
|
RAJU
|
2721006176WL036145
|
RAJU
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
14/04/2024
|
|
2929958068
|
|
RAJU MEGHWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PEESANGAN
|
RJ-272100617602513700/231
(बिडृक्च्यावास)
|
2721006176NRG24210220242038637
|
21/02/2024
|
shanti
|
2721006176WL036166
|
shanti
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957804
|
|
MRS SHANTI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
271
|
PEESANGAN
|
RJ-272100617602513700/232
(बिडृक्च्यावास)
|
2721006176NRG24210220242037999
|
21/02/2024
|
parama
|
2721006176WL036158
|
parama
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957597
|
|
MRS PARAMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
PEESANGAN
|
RJ-272100617602513700/233
(बिडृक्च्यावास)
|
2721006176NRG24210220242039570
|
21/02/2024
|
parasi
|
2721006176WL036179
|
parasi
|
00415
|
SBIN0011296
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929957473
|
|
MR HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
PEESANGAN
|
RJ-272100617602513700/234
(बिडृक्च्यावास)
|
2721006176NRG24210220242036827
|
21/02/2024
|
Mangi
|
2721006176WL036137
|
Mangi
|
00415
|
SBIN0011296
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929957650
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PEESANGAN
|
RJ-272100617602513700/235
(बिडृक्च्यावास)
|
2721006176NRG24210220242038638
|
21/02/2024
|
manju
|
2721006176WL036166
|
manju
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957898
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PEESANGAN
|
RJ-272100617602513700/236
(बिडृक्च्यावास)
|
2721006176NRG24210220242038639
|
21/02/2024
|
parama
|
2721006176WL036166
|
parama
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957643
|
|
MRS PARMA WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
PEESANGAN
|
RJ-272100617602513700/24-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036928
|
21/02/2024
|
SANTOSH
|
2721006176WL036139
|
SANTOSH
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929958144
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PEESANGAN
|
RJ-272100617602513700/241
(बिडृक्च्यावास)
|
2721006176NRG24210220242036828
|
21/02/2024
|
nyali
|
2721006176WL036137
|
nyali
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957478
|
|
MRS NYALI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
PEESANGAN
|
RJ-272100617602513700/242
(बिडृक्च्यावास)
|
2721006176NRG24210220242038640
|
21/02/2024
|
sumitra
|
2721006176WL036166
|
sumitra
|
00415
|
SBIN0011296
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929957997
|
|
MRS SUMITRA WO MISHRI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PEESANGAN
|
RJ-272100617602513700/243
(बिडृक्च्यावास)
|
2721006176NRG24210220242036829
|
21/02/2024
|
sohani
|
2721006176WL036137
|
sohani
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957605
|
|
MRS SOHANI WO MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
PEESANGAN
|
RJ-272100617602513700/247
(बिडृक्च्यावास)
|
2721006176NRG24210220242039571
|
21/02/2024
|
kani
|
2721006176WL036179
|
kani
|
00415
|
SBIN0011296
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929957657
|
|
MRS KANI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
PEESANGAN
|
RJ-272100617602513700/249
(बिडृक्च्यावास)
|
2721006176NRG24210220242043794
|
21/02/2024
|
ranglal
|
2721006176WL036250
|
ranglal
|
00415
|
SBIN0011296
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929957866
|
|
MR RANGLAL SO HATHI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PEESANGAN
|
RJ-272100617602513700/25
(बिडृक्च्यावास)
|
2721006176NRG24210220242037256
|
21/02/2024
|
matiya
|
2721006176WL036145
|
matiya
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957471
|
|
MRS MATIA DEVI WO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
PEESANGAN
|
RJ-272100617602513700/250
(बिडृक्च्यावास)
|
2721006176NRG24210220242039572
|
21/02/2024
|
sharda
|
2721006176WL036179
|
sharda
|
00415
|
SBIN0011296
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957859
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
284
|
PEESANGAN
|
RJ-272100617602513700/251
(बिडृक्च्यावास)
|
2721006176NRG24210220242039573
|
21/02/2024
|
nandu
|
2721006176WL036179
|
nandu
|
00415
|
SBIN0011296
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929957783
|
|
MRS NANDU WO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
PEESANGAN
|
RJ-272100617602513700/252
(बिडृक्च्यावास)
|
2721006176NRG24210220242037257
|
21/02/2024
|
KANCHAN
|
2721006176WL036145
|
KANCHAN
|
00415
|
SBIN0011296
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2929957524
|
|
MRS KANCHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PEESANGAN
|
RJ-272100617602513700/257
(बिडृक्च्यावास)
|
2721006176NRG24210220242036830
|
21/02/2024
|
matiya
|
2721006176WL036137
|
matiya
|
00415
|
SBIN0011296
|
800
|
800
|
Processed
|
13/04/2024
|
|
2929957789
|
|
MRS MATIYA WO HARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PEESANGAN
|
RJ-272100617602513700/260
(बिडृक्च्यावास)
|
2721006176NRG24210220242038641
|
21/02/2024
|
chanda
|
2721006176WL036166
|
chanda
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957442
|
|
MRS CHANDA WO GOURI LAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
PEESANGAN
|
RJ-272100617602513700/261-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038000
|
21/02/2024
|
Pooja
|
2721006176WL036158
|
Pooja
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957863
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PEESANGAN
|
RJ-272100617602513700/263-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043796
|
21/02/2024
|
THELI
|
2721006176WL036250
|
THELI
|
00415
|
SBIN0011296
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2929958022
|
|
MRS THAILI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PEESANGAN
|
RJ-272100617602513700/264-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038001
|
21/02/2024
|
GEETA
|
2721006176WL036158
|
GEETA
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929958121
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
291
|
PEESANGAN
|
RJ-272100617602513700/266
(बिडृक्च्यावास)
|
2721006176NRG24210220242036831
|
21/02/2024
|
narayani
|
2721006176WL036137
|
narayani
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957641
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PEESANGAN
|
RJ-272100617602513700/267
(बिडृक्च्यावास)
|
2721006176NRG24210220242036832
|
21/02/2024
|
pushpa
|
2721006176WL036137
|
pushpa
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957924
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
PEESANGAN
|
RJ-272100617602513700/268
(बिडृक्च्यावास)
|
2721006176NRG24210220242039574
|
21/02/2024
|
geeta
|
2721006176WL036179
|
geeta
|
00415
|
SBIN0011296
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2929957656
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PEESANGAN
|
RJ-272100617602513700/269
(बिडृक्च्यावास)
|
2721006176NRG24210220242039575
|
21/02/2024
|
NAUSAR DEVI
|
2721006176WL036179
|
NAUSAR DEVI
|
00415
|
SBIN0011296
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2929957870
|
|
MRS NAUSAR DEVI WO BHAIRU
|
STATE BANK OF INDIA(508548)
|
|
295
|
PEESANGAN
|
RJ-272100617602513700/270
(बिडृक्च्यावास)
|
2721006176NRG24210220242036833
|
21/02/2024
|
GOVIND
|
2721006176WL036137
|
GOVIND
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929958116
|
|
MR GOVIND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PEESANGAN
|
RJ-272100617602513700/271
(बिडृक्च्यावास)
|
2721006176NRG24210220242039576
|
21/02/2024
|
DEWALI
|
2721006176WL036179
|
DEWALI
|
00415
|
SBIN0011296
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929957482
|
|
MRS DEWALI XXXX
|
STATE BANK OF INDIA(508548)
|
|
297
|
PEESANGAN
|
RJ-272100617602513700/272
(बिडृक्च्यावास)
|
2721006176NRG24210220242039577
|
21/02/2024
|
kamala
|
2721006176WL036179
|
kamala
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957980
|
|
MRS KAMALA WO MEVA
|
STATE BANK OF INDIA(508548)
|
|
298
|
PEESANGAN
|
RJ-272100617602513700/278
(बिडृक्च्यावास)
|
2721006176NRG24210220242039578
|
21/02/2024
|
sanju devi
|
2721006176WL036179
|
sanju devi
|
00415
|
SBIN0011296
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929957652
|
|
MRS SANJU DEVI WO RAJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
PEESANGAN
|
RJ-272100617602513700/279
(बिडृक्च्यावास)
|
2721006176NRG24210220242036834
|
21/02/2024
|
sita
|
2721006176WL036137
|
sita
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957436
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
300
|
PEESANGAN
|
RJ-272100617602513700/283-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036835
|
21/02/2024
|
SSETA
|
2721006176WL036137
|
SSETA
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957523
|
|
MRS SITA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
301
|
PEESANGAN
|
RJ-272100617602513700/292-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038643
|
21/02/2024
|
DALLA
|
2721006176WL036166
|
DALLA
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957860
|
|
MRS LALA WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
PEESANGAN
|
RJ-272100617602513700/295-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242039580
|
21/02/2024
|
nathi
|
2721006176WL036179
|
nathi
|
00415
|
SBIN0011296
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929957857
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PEESANGAN
|
RJ-272100617602513700/296
(बिडृक्च्यावास)
|
2721006176NRG24210220242039581
|
21/02/2024
|
radha
|
2721006176WL036179
|
radha
|
00415
|
SBIN0011296
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929957601
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PEESANGAN
|
RJ-272100617602513700/30
(बिडृक्च्यावास)
|
2721006176NRG24210220242036733
|
21/02/2024
|
bhawari
|
2721006176WL036136
|
bhawari
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957943
|
|
MRS BHANWARI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
PEESANGAN
|
RJ-272100617602513700/301-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043798
|
21/02/2024
|
SHILA
|
2721006176WL036250
|
SHILA
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957526
|
|
SHEELA DEVI HARIJAN
|
BANK OF BARODA(606985)
|
|
306
|
PEESANGAN
|
RJ-272100617602513700/301-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043797
|
21/02/2024
|
SULENDRA
|
2721006176WL036250
|
SULENDRA
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957431
|
|
SULENDRA KUMAR HARIJAN
|
HDFC BANK LTD(607152)
|
|
307
|
PEESANGAN
|
RJ-272100617602513700/303
(बिडृक्च्यावास)
|
2721006176NRG24210220242037872
|
21/02/2024
|
lali
|
2721006176WL036156
|
lali
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957662
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PEESANGAN
|
RJ-272100617602513700/304
(बिडृक्च्यावास)
|
2721006176NRG24210220242036836
|
21/02/2024
|
sima
|
2721006176WL036137
|
sima
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957821
|
|
MRS SEEMA WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
309
|
PEESANGAN
|
RJ-272100617602513700/305
(बिडृक्च्यावास)
|
2721006176NRG24210220242043848
|
21/02/2024
|
ANJU DEVI
|
2721006176WL036251
|
ANJU DEVI
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957848
|
|
MRS ANJU DEVI WO BHAGWAN SAIN
|
STATE BANK OF INDIA(508548)
|
|
310
|
PEESANGAN
|
RJ-272100617602513700/307
(बिडृक्च्यावास)
|
2721006176NRG24210220242038644
|
21/02/2024
|
pari
|
2721006176WL036166
|
pari
|
00415
|
SBIN0011296
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929957614
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PEESANGAN
|
RJ-272100617602513700/312
(बिडृक्च्यावास)
|
2721006176NRG24210220242038003
|
21/02/2024
|
savitri
|
2721006176WL036158
|
savitri
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957812
|
|
MRS SHAVITRI DEVI WO ARJUN LAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
PEESANGAN
|
RJ-272100617602513700/314
(बिडृक्च्यावास)
|
2721006176NRG24210220242036734
|
21/02/2024
|
fuli
|
2721006176WL036136
|
fuli
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957763
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PEESANGAN
|
RJ-272100617602513700/319
(बिडृक्च्यावास)
|
2721006176NRG24210220242036735
|
21/02/2024
|
geeta
|
2721006176WL036136
|
geeta
|
00415
|
SBIN0011296
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929958006
|
|
GEETA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
314
|
PEESANGAN
|
RJ-272100617602513700/320-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036837
|
21/02/2024
|
PREMI
|
2721006176WL036137
|
PREMI
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929958126
|
|
MRS PREMI WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
315
|
PEESANGAN
|
RJ-272100617602513700/321
(बिडृक्च्यावास)
|
2721006176NRG24210220242038645
|
21/02/2024
|
lali
|
2721006176WL036166
|
lali
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957925
|
|
MRS LALI DEVI WO GOVIND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
PEESANGAN
|
RJ-272100617602513700/324-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036930
|
21/02/2024
|
KAMLA
|
2721006176WL036139
|
KAMLA
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957875
|
|
MRS KAMLA WO MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
317
|
PEESANGAN
|
RJ-272100617602513700/327-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038646
|
21/02/2024
|
RAMLAL
|
2721006176WL036166
|
RAMLAL
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957709
|
|
MR RAM LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
PEESANGAN
|
RJ-272100617602513700/328
(बिडृक्च्यावास)
|
2721006176NRG24210220242039583
|
21/02/2024
|
lali
|
2721006176WL036179
|
lali
|
00415
|
SBIN0011296
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2929957811
|
|
MRS LALI WO SHIVJI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PEESANGAN
|
RJ-272100617602513700/336
(बिडृक्च्यावास)
|
2721006176NRG24210220242036839
|
21/02/2024
|
NOSAR
|
2721006176WL036137
|
NOSAR
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957634
|
|
MRS NOSAR WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
PEESANGAN
|
RJ-272100617602513700/35
(बिडृक्च्यावास)
|
2721006176NRG24210220242036736
|
21/02/2024
|
shanti
|
2721006176WL036136
|
shanti
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957617
|
|
MRS SHANTI WO MOTI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PEESANGAN
|
RJ-272100617602513700/358-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043801
|
21/02/2024
|
babli
|
2721006176WL036250
|
babli
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957719
|
|
MS BABALI BABALI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PEESANGAN
|
RJ-272100617602513700/361
(बिडृक्च्यावास)
|
2721006176NRG24210220242039584
|
21/02/2024
|
rukama
|
2721006176WL036179
|
rukama
|
00415
|
SBIN0011296
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957911
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PEESANGAN
|
RJ-272100617602513700/362
(बिडृक्च्यावास)
|
2721006176NRG24210220242036840
|
21/02/2024
|
REKHA
|
2721006176WL036137
|
REKHA
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957928
|
|
MRS REKHA WO SATU
|
STATE BANK OF INDIA(508548)
|
|
324
|
PEESANGAN
|
RJ-272100617602513700/367
(बिडृक्च्यावास)
|
2721006176NRG24210220242036935
|
21/02/2024
|
SHARDA
|
2721006176WL036139
|
SHARDA
|
00415
|
SBIN0011296
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929957434
|
|
MRS SHARDA REGAR WO BISHAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
PEESANGAN
|
RJ-272100617602513700/368
(बिडृक्च्यावास)
|
2721006176NRG24210220242036841
|
21/02/2024
|
sita
|
2721006176WL036137
|
sita
|
00415
|
SBIN0011296
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929957912
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
PEESANGAN
|
RJ-272100617602513700/369
(बिडृक्च्यावास)
|
2721006176NRG24210220242039585
|
21/02/2024
|
manbhari
|
2721006176WL036179
|
manbhari
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957815
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PEESANGAN
|
RJ-272100617602513700/375
(बिडृक्च्यावास)
|
2721006176NRG24210220242038648
|
21/02/2024
|
Chittar
|
2721006176WL036166
|
Chittar
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957764
|
|
MR CHHITAR SO MEVA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
PEESANGAN
|
RJ-272100617602513700/376
(बिडृक्च्यावास)
|
2721006176NRG24210220242038649
|
21/02/2024
|
sanwar
|
2721006176WL036166
|
sanwar
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957965
|
|
SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PEESANGAN
|
RJ-272100617602513700/396-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036842
|
21/02/2024
|
manju
|
2721006176WL036137
|
manju
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929958096
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
330
|
PEESANGAN
|
RJ-272100617602513700/398-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037052
|
21/02/2024
|
SUVA
|
2721006176WL036141
|
SUVA
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957852
|
|
MR SUVA SO BHALARAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
PEESANGAN
|
RJ-272100617602513700/400
(बिडृक्च्यावास)
|
2721006176NRG24210220242036936
|
21/02/2024
|
nourati
|
2721006176WL036139
|
nourati
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957667
|
|
MRS NORATI WO HIRA LAL MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
332
|
PEESANGAN
|
RJ-272100617602513700/406
(बिडृक्च्यावास)
|
2721006176NRG24210220242037053
|
21/02/2024
|
gita
|
2721006176WL036141
|
gita
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957932
|
|
MRS GEETA WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
PEESANGAN
|
RJ-272100617602513700/408
(बिडृक्च्यावास)
|
2721006176NRG24210220242038004
|
21/02/2024
|
kishani
|
2721006176WL036158
|
kishani
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957666
|
|
MRS KISHANI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
PEESANGAN
|
RJ-272100617602513700/410
(बिडृक्च्यावास)
|
2721006176NRG24210220242038005
|
21/02/2024
|
chhoti
|
2721006176WL036158
|
chhoti
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957807
|
|
MRS CHHOTI WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
335
|
PEESANGAN
|
RJ-272100617602513700/411
(बिडृक्च्यावास)
|
2721006176NRG24210220242038006
|
21/02/2024
|
matiya
|
2721006176WL036158
|
matiya
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929958052
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PEESANGAN
|
RJ-272100617602513700/412-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037054
|
21/02/2024
|
GIRDHARI
|
2721006176WL036141
|
GIRDHARI
|
00415
|
SBIN0011296
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2929957750
|
|
MR GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PEESANGAN
|
RJ-272100617602513700/416
(बिडृक्च्यावास)
|
2721006176NRG24210220242038007
|
21/02/2024
|
manbhar
|
2721006176WL036158
|
manbhar
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957426
|
|
MRS MANBHAR DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
PEESANGAN
|
RJ-272100617602513700/418
(बिडृक्च्यावास)
|
2721006176NRG24210220242038008
|
21/02/2024
|
kamla
|
2721006176WL036158
|
kamla
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957808
|
|
MRS KAMALA WO UDAJI
|
STATE BANK OF INDIA(508548)
|
|
339
|
PEESANGAN
|
RJ-272100617602513700/419-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242038009
|
21/02/2024
|
RAMLAL
|
2721006176WL036158
|
RAMLAL
|
00415
|
SBIN0011296
|
960
|
960
|
Processed
|
13/04/2024
|
|
2929957608
|
|
MR RAMA SO ARJUN
|
STATE BANK OF INDIA(508548)
|
|
340
|
PEESANGAN
|
RJ-272100617602513700/42
(बिडृक्च्यावास)
|
2721006176NRG24210220242037258
|
21/02/2024
|
BISHN LAL
|
2721006176WL036145
|
BISHN LAL
|
00415
|
SBIN0011296
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929957439
|
|
MR VISHANA SO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
PEESANGAN
|
RJ-272100617602513700/420
(बिडृक्च्यावास)
|
2721006176NRG24210220242038010
|
21/02/2024
|
kesi
|
2721006176WL036158
|
kesi
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957669
|
|
MRS KESI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
PEESANGAN
|
RJ-272100617602513700/421
(बिडृक्च्यावास)
|
2721006176NRG24210220242038011
|
21/02/2024
|
kamala
|
2721006176WL036158
|
kamala
|
00415
|
SBIN0011296
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2929957830
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
PEESANGAN
|
RJ-272100617602513700/425
(बिडृक्च्यावास)
|
2721006176NRG24210220242038012
|
21/02/2024
|
shanti
|
2721006176WL036158
|
shanti
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957931
|
|
MRS SHANTI WO TEJU
|
STATE BANK OF INDIA(508548)
|
|
344
|
PEESANGAN
|
RJ-272100617602513700/426
(बिडृक्च्यावास)
|
2721006176NRG24210220242038652
|
21/02/2024
|
matiya
|
2721006176WL036166
|
matiya
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2929957892
|
|
MATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PEESANGAN
|
RJ-272100617602513700/427
(बिडृक्च्यावास)
|
2721006176NRG24210220242038013
|
21/02/2024
|
geeta
|
2721006176WL036158
|
geeta
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957831
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PEESANGAN
|
RJ-272100617602513700/428
(बिडृक्च्यावास)
|
2721006176NRG24210220242038014
|
21/02/2024
|
Sharda
|
2721006176WL036158
|
Sharda
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957929
|
|
MRS SHARDA WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
347
|
PEESANGAN
|
RJ-272100617602513700/43
(बिडृक्च्यावास)
|
2721006176NRG24210220242036843
|
21/02/2024
|
SHANTI
|
2721006176WL036137
|
SHANTI
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957795
|
|
MRS SHANTI WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
348
|
PEESANGAN
|
RJ-272100617602513700/431
(बिडृक्च्यावास)
|
2721006176NRG24210220242038015
|
21/02/2024
|
SUWA
|
2721006176WL036158
|
SUWA
|
00415
|
SBIN0011296
|
768
|
768
|
Processed
|
13/04/2024
|
|
2929957663
|
|
MR SUVA
|
STATE BANK OF INDIA(508548)
|
|
349
|
PEESANGAN
|
RJ-272100617602513700/434-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038016
|
21/02/2024
|
CHOTI
|
2721006176WL036158
|
CHOTI
|
00415
|
SBIN0011296
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929957775
|
|
MRS CHHOTI DEVI WO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
PEESANGAN
|
RJ-272100617602513700/435
(बिडृक्च्यावास)
|
2721006176NRG24210220242037086
|
21/02/2024
|
sukhdev
|
2721006176WL036142
|
sukhdev
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957424
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
351
|
PEESANGAN
|
RJ-272100617602513700/436
(बिडृक्च्यावास)
|
2721006176NRG24210220242037087
|
21/02/2024
|
chhoti
|
2721006176WL036142
|
chhoti
|
00415
|
SBIN0011296
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929957774
|
|
MRS CHHOTI WO AMARA
|
STATE BANK OF INDIA(508548)
|
|
352
|
PEESANGAN
|
RJ-272100617602513700/44
(बिडृक्च्यावास)
|
2721006176NRG24210220242036937
|
21/02/2024
|
ramie
|
2721006176WL036139
|
ramie
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957760
|
|
MRS RAMI WO TEJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
PEESANGAN
|
RJ-272100617602513700/442
(बिडृक्च्यावास)
|
2721006176NRG24210220242037088
|
21/02/2024
|
RAMTI
|
2721006176WL036142
|
RAMTI
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929958012
|
|
MRS RAMATI WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
354
|
PEESANGAN
|
RJ-272100617602513700/443
(बिडृक्च्यावास)
|
2721006176NRG24210220242037089
|
21/02/2024
|
Kalu
|
2721006176WL036142
|
Kalu
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
14/04/2024
|
|
2929957613
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PEESANGAN
|
RJ-272100617602513700/444
(बिडृक्च्यावास)
|
2721006176NRG24210220242037090
|
21/02/2024
|
hakram
|
2721006176WL036142
|
hakram
|
00415
|
SBIN0011296
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929957609
|
|
MR SAKRAM SO HAJARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
PEESANGAN
|
RJ-272100617602513700/449
(बिडृक्च्यावास)
|
2721006176NRG24210220242037091
|
21/02/2024
|
RAMTI
|
2721006176WL036142
|
RAMTI
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929958011
|
|
MRS RAMTI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PEESANGAN
|
RJ-272100617602513700/451
(बिडृक्च्यावास)
|
2721006176NRG24210220242037092
|
21/02/2024
|
LADI
|
2721006176WL036142
|
LADI
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957975
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PEESANGAN
|
RJ-272100617602513700/453-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037093
|
21/02/2024
|
RAMA
|
2721006176WL036142
|
RAMA
|
00415
|
SBIN0011296
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929957856
|
|
MRS RAMA DEVI WO SAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
PEESANGAN
|
RJ-272100617602513700/454
(बिडृक्च्यावास)
|
2721006176NRG24210220242037094
|
21/02/2024
|
manbhar
|
2721006176WL036142
|
manbhar
|
00415
|
SBIN0011296
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2929957510
|
|
MRS MANBHAR WO BODU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
PEESANGAN
|
RJ-272100617602513700/455
(बिडृक्च्यावास)
|
2721006176NRG24210220242037095
|
21/02/2024
|
ganesh
|
2721006176WL036142
|
ganesh
|
00415
|
SBIN0011296
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929957407
|
|
MR GANESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
PEESANGAN
|
RJ-272100617602513700/457
(बिडृक्च्यावास)
|
2721006176NRG24210220242037096
|
21/02/2024
|
NARAYNI
|
2721006176WL036142
|
NARAYNI
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957460
|
|
MRS NARAYANI WO SHRAWAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
PEESANGAN
|
RJ-272100617602513700/459
(बिडृक्च्यावास)
|
2721006176NRG24210220242037097
|
21/02/2024
|
MANBHAR
|
2721006176WL036142
|
MANBHAR
|
00415
|
SBIN0011296
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2929957435
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
PEESANGAN
|
RJ-272100617602513700/465
(बिडृक्च्यावास)
|
2721006176NRG24210220242037098
|
21/02/2024
|
nourati
|
2721006176WL036142
|
nourati
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957837
|
|
MRS NORATI WO HALU
|
STATE BANK OF INDIA(508548)
|
|
364
|
PEESANGAN
|
RJ-272100617602513700/466
(बिडृक्च्यावास)
|
2721006176NRG24210220242037099
|
21/02/2024
|
kani
|
2721006176WL036142
|
kani
|
00415
|
SBIN0011296
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929958010
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
PEESANGAN
|
RJ-272100617602513700/467-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037100
|
21/02/2024
|
jeti
|
2721006176WL036142
|
jeti
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
14/04/2024
|
|
2929958076
|
|
JETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PEESANGAN
|
RJ-272100617602513700/468-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037101
|
21/02/2024
|
hagami
|
2721006176WL036142
|
hagami
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957425
|
|
MRS HAGAMI WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
367
|
PEESANGAN
|
RJ-272100617602513700/472
(बिडृक्च्यावास)
|
2721006176NRG24210220242037102
|
21/02/2024
|
TEJARAM
|
2721006176WL036142
|
TEJARAM
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929958009
|
|
MR TEJARAM SO MADU
|
STATE BANK OF INDIA(508548)
|
|
368
|
PEESANGAN
|
RJ-272100617602513700/473
(बिडृक्च्यावास)
|
2721006176NRG24210220242037055
|
21/02/2024
|
koyali
|
2721006176WL036141
|
koyali
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957508
|
|
MRS KOYALI WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
369
|
PEESANGAN
|
RJ-272100617602513700/474
(बिडृक्च्यावास)
|
2721006176NRG24210220242037056
|
21/02/2024
|
gita
|
2721006176WL036141
|
gita
|
00415
|
SBIN0011296
|
1930
|
1930
|
Processed
|
14/04/2024
|
|
2929957512
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PEESANGAN
|
RJ-272100617602513700/475-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043802
|
21/02/2024
|
REKHA
|
2721006176WL036250
|
REKHA
|
00415
|
SBIN0011296
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929957514
|
|
MR REKHA
|
STATE BANK OF INDIA(508548)
|
|
371
|
PEESANGAN
|
RJ-272100617602513700/480
(बिडृक्च्यावास)
|
2721006176NRG24210220242037139
|
21/02/2024
|
RAMA
|
2721006176WL036143
|
RAMA
|
00415
|
SBIN0011296
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2929957767
|
|
MR RAMA SO AMBA
|
STATE BANK OF INDIA(508548)
|
|
372
|
PEESANGAN
|
RJ-272100617602513700/486
(बिडृक्च्यावास)
|
2721006176NRG24210220242037140
|
21/02/2024
|
kishni
|
2721006176WL036143
|
kishni
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957505
|
|
MRS KISHNI WO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
373
|
PEESANGAN
|
RJ-272100617602513700/487
(बिडृक्च्यावास)
|
2721006176NRG24210220242037141
|
21/02/2024
|
mangi
|
2721006176WL036143
|
mangi
|
00415
|
SBIN0011296
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929957993
|
|
MRS MANGI WO MEWA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
PEESANGAN
|
RJ-272100617602513700/492
(बिडृक्च्यावास)
|
2721006176NRG24210220242037142
|
21/02/2024
|
GEETA
|
2721006176WL036143
|
GEETA
|
00415
|
SBIN0011296
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2929957672
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PEESANGAN
|
RJ-272100617602513700/493
(बिडृक्च्यावास)
|
2721006176NRG24210220242037143
|
21/02/2024
|
radha
|
2721006176WL036143
|
radha
|
00415
|
SBIN0011296
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929958120
|
|
MRS RADHA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
PEESANGAN
|
RJ-272100617602513700/494
(बिडृक्च्यावास)
|
2721006176NRG24210220242037058
|
21/02/2024
|
kesar
|
2721006176WL036141
|
kesar
|
00415
|
SBIN0011296
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2929958119
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
PEESANGAN
|
RJ-272100617602513700/495
(बिडृक्च्यावास)
|
2721006176NRG24210220242036938
|
21/02/2024
|
kamala
|
2721006176WL036139
|
kamala
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929958007
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
378
|
PEESANGAN
|
RJ-272100617602513700/498
(बिडृक्च्यावास)
|
2721006176NRG24210220242037144
|
21/02/2024
|
amari
|
2721006176WL036143
|
amari
|
00415
|
SBIN0011296
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929957511
|
|
MRS AMARI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
PEESANGAN
|
RJ-272100617602513700/500
(बिडृक्च्यावास)
|
2721006176NRG24210220242037059
|
21/02/2024
|
gita
|
2721006176WL036141
|
gita
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957696
|
|
MRS GEETA WO PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
380
|
PEESANGAN
|
RJ-272100617602513700/501
(बिडृक्च्यावास)
|
2721006176NRG24210220242037145
|
21/02/2024
|
seeta
|
2721006176WL036143
|
seeta
|
00415
|
SBIN0011296
|
192
|
192
|
Processed
|
13/04/2024
|
|
2929957638
|
|
MRS SITA WO DUDA
|
STATE BANK OF INDIA(508548)
|
|
381
|
PEESANGAN
|
RJ-272100617602513700/502
(बिडृक्च्यावास)
|
2721006176NRG24210220242037146
|
21/02/2024
|
gita
|
2721006176WL036143
|
gita
|
00415
|
SBIN0011296
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929957428
|
|
MRS GITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
PEESANGAN
|
RJ-272100617602513700/503
(बिडृक्च्यावास)
|
2721006176NRG24210220242037147
|
21/02/2024
|
phula
|
2721006176WL036143
|
phula
|
00415
|
SBIN0011296
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2929957761
|
|
PHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PEESANGAN
|
RJ-272100617602513700/507
(बिडृक्च्यावास)
|
2721006176NRG24210220242037061
|
21/02/2024
|
suva
|
2721006176WL036141
|
suva
|
00415
|
SBIN0011296
|
1930
|
1930
|
Processed
|
13/04/2024
|
|
2929957680
|
|
MRS SUVA WO RATAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
PEESANGAN
|
RJ-272100617602513700/511
(बिडृक्च्यावास)
|
2721006176NRG24210220242037148
|
21/02/2024
|
sharda
|
2721006176WL036143
|
sharda
|
00415
|
SBIN0011296
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2929957631
|
|
MRS SHARADA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
PEESANGAN
|
RJ-272100617602513700/512
(बिडृक्च्यावास)
|
2721006176NRG24210220242037062
|
21/02/2024
|
narayani
|
2721006176WL036141
|
narayani
|
00415
|
SBIN0011296
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2929957670
|
|
MRS NARAYANI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
PEESANGAN
|
RJ-272100617602513700/515
(बिडृक्च्यावास)
|
2721006176NRG24210220242037063
|
21/02/2024
|
lali
|
2721006176WL036141
|
lali
|
00415
|
SBIN0011296
|
1930
|
1930
|
Processed
|
13/04/2024
|
|
2929957902
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PEESANGAN
|
RJ-272100617602513700/517
(बिडृक्च्यावास)
|
2721006176NRG24210220242037150
|
21/02/2024
|
radha
|
2721006176WL036143
|
radha
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957689
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
388
|
PEESANGAN
|
RJ-272100617602513700/518
(बिडृक्च्यावास)
|
2721006176NRG24210220242037151
|
21/02/2024
|
papudi
|
2721006176WL036143
|
papudi
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957619
|
|
MRS PAPPUDI WO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
389
|
PEESANGAN
|
RJ-272100617602513700/519
(बिडृक्च्यावास)
|
2721006176NRG24210220242037152
|
21/02/2024
|
gita
|
2721006176WL036143
|
gita
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957907
|
|
MRS GITA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
PEESANGAN
|
RJ-272100617602513700/522
(बिडृक्च्यावास)
|
2721006176NRG24210220242037064
|
21/02/2024
|
narayani
|
2721006176WL036141
|
narayani
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957901
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PEESANGAN
|
RJ-272100617602513700/527
(बिडृक्च्यावास)
|
2721006176NRG24210220242037153
|
21/02/2024
|
seeta
|
2721006176WL036143
|
seeta
|
00415
|
SBIN0011296
|
192
|
192
|
Processed
|
13/04/2024
|
|
2929958049
|
|
MRS SEETA WO SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
392
|
PEESANGAN
|
RJ-272100617602513700/529-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037259
|
21/02/2024
|
NARAYANI
|
2721006176WL036145
|
NARAYANI
|
00415
|
SBIN0011296
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929958098
|
|
MS NARANI NARANI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PEESANGAN
|
RJ-272100617602513700/532
(बिडृक्च्यावास)
|
2721006176NRG24210220242037154
|
21/02/2024
|
BHANWARI
|
2721006176WL036143
|
BHANWARI
|
00415
|
SBIN0011296
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929957678
|
|
MRS BHANWARI WO LADU
|
STATE BANK OF INDIA(508548)
|
|
394
|
PEESANGAN
|
RJ-272100617602513700/536
(बिडृक्च्यावास)
|
2721006176NRG24210220242037065
|
21/02/2024
|
RAMKSRAN
|
2721006176WL036141
|
RAMKSRAN
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957881
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
PEESANGAN
|
RJ-272100617602513700/539
(बिडृक्च्यावास)
|
2721006176NRG24210220242037066
|
21/02/2024
|
kuka devi
|
2721006176WL036141
|
kuka devi
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957674
|
|
MRS KUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PEESANGAN
|
RJ-272100617602513700/542
(बिडृक्च्यावास)
|
2721006176NRG24210220242037155
|
21/02/2024
|
ramlal
|
2721006176WL036143
|
ramlal
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957604
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
PEESANGAN
|
RJ-272100617602513700/543
(बिडृक्च्यावास)
|
2721006176NRG24210220242037067
|
21/02/2024
|
rupa
|
2721006176WL036141
|
rupa
|
00415
|
SBIN0011296
|
1930
|
1930
|
Processed
|
13/04/2024
|
|
2929957889
|
|
MR RUPA SO NARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
PEESANGAN
|
RJ-272100617602513700/544
(बिडृक्च्यावास)
|
2721006176NRG24210220242037068
|
21/02/2024
|
kani
|
2721006176WL036141
|
kani
|
00415
|
SBIN0011296
|
1930
|
1930
|
Processed
|
13/04/2024
|
|
2929957692
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PEESANGAN
|
RJ-272100617602513700/549
(बिडृक्च्यावास)
|
2721006176NRG24210220242043803
|
21/02/2024
|
RAMTI
|
2721006176WL036250
|
RAMTI
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957836
|
|
MRS RAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PEESANGAN
|
RJ-272100617602513700/55
(बिडृक्च्यावास)
|
2721006176NRG24210220242038654
|
21/02/2024
|
GYARSI
|
2721006176WL036166
|
GYARSI
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957691
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
PEESANGAN
|
RJ-272100617602513700/554
(बिडृक्च्यावास)
|
2721006176NRG24210220242037070
|
21/02/2024
|
kamla
|
2721006176WL036141
|
kamla
|
00415
|
SBIN0011296
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2929957448
|
|
MRS KAMALA WO HARLAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
PEESANGAN
|
RJ-272100617602513700/558
(बिडृक्च्यावास)
|
2721006176NRG24210220242037071
|
21/02/2024
|
prabhu
|
2721006176WL036141
|
prabhu
|
00415
|
SBIN0011296
|
193
|
193
|
Processed
|
13/04/2024
|
|
2929957611
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
403
|
PEESANGAN
|
RJ-272100617602513700/559
(बिडृक्च्यावास)
|
2721006176NRG24210220242037072
|
21/02/2024
|
SURAJKARAN
|
2721006176WL036141
|
SURAJKARAN
|
00415
|
SBIN0011296
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2929957771
|
|
SURAJ KARAN
|
UNION BANK OF INDIA(508500)
|
|
404
|
PEESANGAN
|
RJ-272100617602513700/560
(बिडृक्च्यावास)
|
2721006176NRG24210220242037073
|
21/02/2024
|
matiya
|
2721006176WL036141
|
matiya
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957522
|
|
MRS MATIYA WO HABU
|
STATE BANK OF INDIA(508548)
|
|
405
|
PEESANGAN
|
RJ-272100617602513700/561
(बिडृक्च्यावास)
|
2721006176NRG24210220242037074
|
21/02/2024
|
laxmi
|
2721006176WL036141
|
laxmi
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957632
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PEESANGAN
|
RJ-272100617602513700/571
(बिडृक्च्यावास)
|
2721006176NRG24210220242036738
|
21/02/2024
|
premi
|
2721006176WL036136
|
premi
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957884
|
|
MRS PREM WO LALRAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
PEESANGAN
|
RJ-272100617602513700/572
(बिडृक्च्यावास)
|
2721006176NRG24210220242043804
|
21/02/2024
|
gita
|
2721006176WL036250
|
gita
|
00415
|
SBIN0011296
|
760
|
760
|
Processed
|
13/04/2024
|
|
2929957450
|
|
MRS GEETA WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
PEESANGAN
|
RJ-272100617602513700/574
(बिडृक्च्यावास)
|
2721006176NRG24210220242043849
|
21/02/2024
|
sugani
|
2721006176WL036251
|
sugani
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957454
|
|
MRS SUGNI WO RUDH NATH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PEESANGAN
|
RJ-272100617602513700/575
(बिडृक्च्यावास)
|
2721006176NRG24210220242036739
|
21/02/2024
|
MISHRI
|
2721006176WL036136
|
MISHRI
|
00415
|
SBIN0011296
|
380
|
380
|
Processed
|
13/04/2024
|
|
2929957506
|
|
MR MISRI LAL SO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
410
|
PEESANGAN
|
RJ-272100617602513700/577
(बिडृक्च्यावास)
|
2721006176NRG24210220242036740
|
21/02/2024
|
shanti
|
2721006176WL036136
|
shanti
|
00415
|
SBIN0011296
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929957421
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
411
|
PEESANGAN
|
RJ-272100617602513700/578
(बिडृक्च्यावास)
|
2721006176NRG24210220242043850
|
21/02/2024
|
kisani
|
2721006176WL036251
|
kisani
|
00415
|
SBIN0011296
|
792
|
792
|
Processed
|
13/04/2024
|
|
2929958000
|
|
MRS KISHANI WO JETHA
|
STATE BANK OF INDIA(508548)
|
|
412
|
PEESANGAN
|
RJ-272100617602513700/579
(बिडृक्च्यावास)
|
2721006176NRG24210220242036741
|
21/02/2024
|
KEShi
|
2721006176WL036136
|
KEShi
|
00415
|
SBIN0011296
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2929957893
|
|
MRS KESHI WO PUSA
|
STATE BANK OF INDIA(508548)
|
|
413
|
PEESANGAN
|
RJ-272100617602513700/58
(बिडृक्च्यावास)
|
2721006176NRG24210220242037075
|
21/02/2024
|
lali
|
2721006176WL036141
|
lali
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957782
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PEESANGAN
|
RJ-272100617602513700/581
(बिडृक्च्यावास)
|
2721006176NRG24210220242036742
|
21/02/2024
|
gita
|
2721006176WL036136
|
gita
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957838
|
|
MRS GEETA WO MITHU
|
STATE BANK OF INDIA(508548)
|
|
415
|
PEESANGAN
|
RJ-272100617602513700/582
(बिडृक्च्यावास)
|
2721006176NRG24210220242037260
|
21/02/2024
|
mangi
|
2721006176WL036145
|
mangi
|
00415
|
SBIN0011296
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929957429
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PEESANGAN
|
RJ-272100617602513700/583
(बिडृक्च्यावास)
|
2721006176NRG24210220242043805
|
21/02/2024
|
manbhar
|
2721006176WL036250
|
manbhar
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929958051
|
|
MRS MANBHAR WO DHARMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
PEESANGAN
|
RJ-272100617602513700/584
(बिडृक्च्यावास)
|
2721006176NRG24210220242036743
|
21/02/2024
|
panchi
|
2721006176WL036136
|
panchi
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957630
|
|
MRS PANCHI WO SHYOJI RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
PEESANGAN
|
RJ-272100617602513700/585
(बिडृक्च्यावास)
|
2721006176NRG24210220242043851
|
21/02/2024
|
kamala
|
2721006176WL036251
|
kamala
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957452
|
|
MRS KAMLA WO KALU
|
STATE BANK OF INDIA(508548)
|
|
419
|
PEESANGAN
|
RJ-272100617602513700/586
(बिडृक्च्यावास)
|
2721006176NRG24210220242037261
|
21/02/2024
|
munni
|
2721006176WL036145
|
munni
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957457
|
|
MRS MUNNI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
PEESANGAN
|
RJ-272100617602513700/587
(बिडृक्च्यावास)
|
2721006176NRG24210220242043852
|
21/02/2024
|
haburee
|
2721006176WL036251
|
haburee
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957420
|
|
MRS HABUDI WO HIRA
|
STATE BANK OF INDIA(508548)
|
|
421
|
PEESANGAN
|
RJ-272100617602513700/588
(बिडृक्च्यावास)
|
2721006176NRG24210220242036744
|
21/02/2024
|
shanti
|
2721006176WL036136
|
shanti
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957596
|
|
MRS SHANTI DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
PEESANGAN
|
RJ-272100617602513700/589-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037262
|
21/02/2024
|
KAILASH
|
2721006176WL036145
|
KAILASH
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929958090
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
423
|
PEESANGAN
|
RJ-272100617602513700/59-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036846
|
21/02/2024
|
NEETU
|
2721006176WL036137
|
NEETU
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2929957700
|
|
NEETU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PEESANGAN
|
RJ-272100617602513700/592
(बिडृक्च्यावास)
|
2721006176NRG24210220242037156
|
21/02/2024
|
sita
|
2721006176WL036143
|
sita
|
00415
|
SBIN0011296
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929957773
|
|
MRS SITA WO HARI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PEESANGAN
|
RJ-272100617602513700/594-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043807
|
21/02/2024
|
MATIYA
|
2721006176WL036250
|
MATIYA
|
00415
|
SBIN0011296
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929957755
|
|
MRS MATHIYA WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
426
|
PEESANGAN
|
RJ-272100617602513700/597
(बिडृक्च्यावास)
|
2721006176NRG24210220242043808
|
21/02/2024
|
radha
|
2721006176WL036250
|
radha
|
00415
|
SBIN0011296
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2929957504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
PEESANGAN
|
RJ-272100617602513700/598
(बिडृक्च्यावास)
|
2721006176NRG24210220242043854
|
21/02/2024
|
keli
|
2721006176WL036251
|
keli
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957422
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PEESANGAN
|
RJ-272100617602513700/599
(बिडृक्च्यावास)
|
2721006176NRG24210220242036745
|
21/02/2024
|
bhanwar lal
|
2721006176WL036136
|
bhanwar lal
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957846
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
PEESANGAN
|
RJ-272100617602513700/601
(बिडृक्च्यावास)
|
2721006176NRG24210220242043809
|
21/02/2024
|
prem
|
2721006176WL036250
|
prem
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957501
|
|
MRS PREM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
PEESANGAN
|
RJ-272100617602513700/604
(बिडृक्च्यावास)
|
2721006176NRG24210220242043855
|
21/02/2024
|
lali
|
2721006176WL036251
|
lali
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957626
|
|
MRS LALI WO MANAK
|
STATE BANK OF INDIA(508548)
|
|
431
|
PEESANGAN
|
RJ-272100617602513700/606
(बिडृक्च्यावास)
|
2721006176NRG24210220242039587
|
21/02/2024
|
vimala
|
2721006176WL036179
|
vimala
|
00415
|
SBIN0011296
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957906
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PEESANGAN
|
RJ-272100617602513700/609
(बिडृक्च्यावास)
|
2721006176NRG24210220242036749
|
21/02/2024
|
suwa
|
2721006176WL036136
|
suwa
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957780
|
|
MRS SUAA WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
433
|
PEESANGAN
|
RJ-272100617602513700/612
(बिडृक्च्यावास)
|
2721006176NRG24210220242036751
|
21/02/2024
|
amari
|
2721006176WL036136
|
amari
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957781
|
|
MRS AMRI WO AMARA
|
STATE BANK OF INDIA(508548)
|
|
434
|
PEESANGAN
|
RJ-272100617602513700/613
(बिडृक्च्यावास)
|
2721006176NRG24210220242036752
|
21/02/2024
|
amri
|
2721006176WL036136
|
amri
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957720
|
|
MRS AMARI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PEESANGAN
|
RJ-272100617602513700/614
(बिडृक्च्यावास)
|
2721006176NRG24210220242036753
|
21/02/2024
|
sugani
|
2721006176WL036136
|
sugani
|
00415
|
SBIN0011296
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929957458
|
|
MRS SUGNI WO RUPA
|
STATE BANK OF INDIA(508548)
|
|
436
|
PEESANGAN
|
RJ-272100617602513700/615-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036754
|
21/02/2024
|
GEETA
|
2721006176WL036136
|
GEETA
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957633
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
437
|
PEESANGAN
|
RJ-272100617602513700/616-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036755
|
21/02/2024
|
SHIMA
|
2721006176WL036136
|
SHIMA
|
00415
|
SBIN0011296
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929957961
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
PEESANGAN
|
RJ-272100617602513700/620
(बिडृक्च्यावास)
|
2721006176NRG24210220242037264
|
21/02/2024
|
indra
|
2721006176WL036145
|
indra
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957751
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
439
|
PEESANGAN
|
RJ-272100617602513700/621
(बिडृक्च्यावास)
|
2721006176NRG24210220242043810
|
21/02/2024
|
kamala
|
2721006176WL036250
|
kamala
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957718
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PEESANGAN
|
RJ-272100617602513700/625
(बिडृक्च्यावास)
|
2721006176NRG24210220242037076
|
21/02/2024
|
matiya
|
2721006176WL036141
|
matiya
|
00415
|
SBIN0011296
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2929958048
|
|
MRS MATIYA
|
STATE BANK OF INDIA(508548)
|
|
441
|
PEESANGAN
|
RJ-272100617602513700/628
(बिडृक्च्यावास)
|
2721006176NRG24210220242036756
|
21/02/2024
|
santosh
|
2721006176WL036136
|
santosh
|
00415
|
SBIN0011296
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929958017
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
442
|
PEESANGAN
|
RJ-272100617602513700/629
(बिडृक्च्यावास)
|
2721006176NRG24210220242037265
|
21/02/2024
|
RAMTI
|
2721006176WL036145
|
RAMTI
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929958115
|
|
RAMATI W/O NARAYAN JI
|
UNION BANK OF INDIA(508500)
|
|
443
|
PEESANGAN
|
RJ-272100617602513700/630-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037266
|
21/02/2024
|
Gita
|
2721006176WL036145
|
Gita
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957615
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
444
|
PEESANGAN
|
RJ-272100617602513700/631
(बिडृक्च्यावास)
|
2721006176NRG24210220242036757
|
21/02/2024
|
narayani
|
2721006176WL036136
|
narayani
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957635
|
|
MRS NARAYANI WO RUPA
|
STATE BANK OF INDIA(508548)
|
|
445
|
PEESANGAN
|
RJ-272100617602513700/634
(बिडृक्च्यावास)
|
2721006176NRG24210220242036758
|
21/02/2024
|
sita
|
2721006176WL036136
|
sita
|
00415
|
SBIN0011296
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929957873
|
|
MRS SITA WO RAMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
PEESANGAN
|
RJ-272100617602513700/636
(बिडृक्च्यावास)
|
2721006176NRG24210220242037267
|
21/02/2024
|
surma
|
2721006176WL036145
|
surma
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957627
|
|
SURMA WO JAGDISH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
447
|
PEESANGAN
|
RJ-272100617602513700/638
(बिडृक्च्यावास)
|
2721006176NRG24210220242043811
|
21/02/2024
|
goti
|
2721006176WL036250
|
goti
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929958050
|
|
MRS GOTI WO KALU
|
STATE BANK OF INDIA(508548)
|
|
448
|
PEESANGAN
|
RJ-272100617602513700/639
(बिडृक्च्यावास)
|
2721006176NRG24210220242036759
|
21/02/2024
|
sanju
|
2721006176WL036136
|
sanju
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957784
|
|
MRS SANJU WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
PEESANGAN
|
RJ-272100617602513700/640
(बिडृक्च्यावास)
|
2721006176NRG24210220242036760
|
21/02/2024
|
bhoma
|
2721006176WL036136
|
bhoma
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957519
|
|
MR BHOMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
PEESANGAN
|
RJ-272100617602513700/641
(बिडृक्च्यावास)
|
2721006176NRG24210220242037268
|
21/02/2024
|
kamala
|
2721006176WL036145
|
kamala
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957628
|
|
MRS KAMALA WO MEVA
|
STATE BANK OF INDIA(508548)
|
|
451
|
PEESANGAN
|
RJ-272100617602513700/642
(बिडृक्च्यावास)
|
2721006176NRG24210220242036761
|
21/02/2024
|
shanti
|
2721006176WL036136
|
shanti
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957640
|
|
MRS SHANTI WO LALA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
PEESANGAN
|
RJ-272100617602513700/643
(बिडृक्च्यावास)
|
2721006176NRG24210220242036762
|
21/02/2024
|
shanti
|
2721006176WL036136
|
shanti
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957675
|
|
MRS SANA WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
453
|
PEESANGAN
|
RJ-272100617602513700/644
(बिडृक्च्यावास)
|
2721006176NRG24210220242036763
|
21/02/2024
|
choti
|
2721006176WL036136
|
choti
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957702
|
|
MRS CHOUTHI WO HARLAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
PEESANGAN
|
RJ-272100617602513700/645
(बिडृक्च्यावास)
|
2721006176NRG24210220242036764
|
21/02/2024
|
laxman
|
2721006176WL036136
|
laxman
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957408
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
PEESANGAN
|
RJ-272100617602513700/648-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037269
|
21/02/2024
|
ramti
|
2721006176WL036145
|
ramti
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957798
|
|
MRS RATANI WO KANA
|
STATE BANK OF INDIA(508548)
|
|
456
|
PEESANGAN
|
RJ-272100617602513700/650-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036766
|
21/02/2024
|
RADHA
|
2721006176WL036136
|
RADHA
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929958038
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
457
|
PEESANGAN
|
RJ-272100617602513700/653
(बिडृक्च्यावास)
|
2721006176NRG24210220242037270
|
21/02/2024
|
gyarsi
|
2721006176WL036145
|
gyarsi
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957978
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
PEESANGAN
|
RJ-272100617602513700/654
(बिडृक्च्यावास)
|
2721006176NRG24210220242036767
|
21/02/2024
|
rukma
|
2721006176WL036136
|
rukma
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957411
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
PEESANGAN
|
RJ-272100617602513700/655
(बिडृक्च्यावास)
|
2721006176NRG24210220242036768
|
21/02/2024
|
nosar
|
2721006176WL036136
|
nosar
|
00415
|
SBIN0011296
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2929957905
|
|
MRS NOSAR WO JITA
|
STATE BANK OF INDIA(508548)
|
|
460
|
PEESANGAN
|
RJ-272100617602513700/656
(बिडृक्च्यावास)
|
2721006176NRG24210220242037271
|
21/02/2024
|
shrawani
|
2721006176WL036145
|
shrawani
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
14/04/2024
|
|
2929957629
|
|
SHRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PEESANGAN
|
RJ-272100617602513700/657
(बिडृक्च्यावास)
|
2721006176NRG24210220242036769
|
21/02/2024
|
Devti
|
2721006176WL036136
|
Devti
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957616
|
|
MRS DEVLI WO PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
462
|
PEESANGAN
|
RJ-272100617602513700/658
(बिडृक्च्यावास)
|
2721006176NRG24210220242037077
|
21/02/2024
|
RADHA
|
2721006176WL036141
|
RADHA
|
00415
|
SBIN0011296
|
2316
|
2316
|
Processed
|
14/04/2024
|
|
2929958122
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PEESANGAN
|
RJ-272100617602513700/66
(बिडृक्च्यावास)
|
2721006176NRG24210220242036847
|
21/02/2024
|
shayari
|
2721006176WL036137
|
shayari
|
00415
|
SBIN0011296
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929957982
|
|
SAYARI W/O JEEVRAJ GUJAR KHATANA
|
UNION BANK OF INDIA(508500)
|
|
464
|
PEESANGAN
|
RJ-272100617602513700/661
(बिडृक्च्यावास)
|
2721006176NRG24210220242037078
|
21/02/2024
|
baldeb
|
2721006176WL036141
|
baldeb
|
00415
|
SBIN0011296
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2929957606
|
|
MR BALADEV
|
STATE BANK OF INDIA(508548)
|
|
465
|
PEESANGAN
|
RJ-272100617602513700/663
(बिडृक्च्यावास)
|
2721006176NRG24210220242037079
|
21/02/2024
|
MATIYA
|
2721006176WL036141
|
MATIYA
|
00415
|
SBIN0011296
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2929957834
|
|
MRS MATIYA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
466
|
PEESANGAN
|
RJ-272100617602513700/666
(बिडृक्च्यावास)
|
2721006176NRG24210220242043813
|
21/02/2024
|
sugani
|
2721006176WL036250
|
sugani
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957673
|
|
MRS SUGANI WO PACHU
|
STATE BANK OF INDIA(508548)
|
|
467
|
PEESANGAN
|
RJ-272100617602513700/668
(बिडृक्च्यावास)
|
2721006176NRG24210220242037273
|
21/02/2024
|
laxmi
|
2721006176WL036145
|
laxmi
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957625
|
|
MRS LAXMI WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
468
|
PEESANGAN
|
RJ-272100617602513700/67
(बिडृक्च्यावास)
|
2721006176NRG24210220242037875
|
21/02/2024
|
kamla devi prajapati
|
2721006176WL036156
|
kamla devi prajapati
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957440
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
469
|
PEESANGAN
|
RJ-272100617602513700/670
(बिडृक्च्यावास)
|
2721006176NRG24210220242036772
|
21/02/2024
|
chhoti
|
2721006176WL036136
|
chhoti
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957600
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PEESANGAN
|
RJ-272100617602513700/671
(बिडृक्च्यावास)
|
2721006176NRG24210220242043814
|
21/02/2024
|
kesi
|
2721006176WL036250
|
kesi
|
00415
|
SBIN0011296
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2929957507
|
|
MR KESI WO SATTU
|
STATE BANK OF INDIA(508548)
|
|
471
|
PEESANGAN
|
RJ-272100617602513700/672
(बिडृक्च्यावास)
|
2721006176NRG24210220242036773
|
21/02/2024
|
hansa
|
2721006176WL036136
|
hansa
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957762
|
|
MR HANSA SO PRATAP GURJAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
PEESANGAN
|
RJ-272100617602513700/673
(बिडृक्च्यावास)
|
2721006176NRG24210220242036774
|
21/02/2024
|
GOTI
|
2721006176WL036136
|
GOTI
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929958058
|
|
MRS GOTI
|
STATE BANK OF INDIA(508548)
|
|
473
|
PEESANGAN
|
RJ-272100617602513700/676
(बिडृक्च्यावास)
|
2721006176NRG24210220242036848
|
21/02/2024
|
meva
|
2721006176WL036137
|
meva
|
00415
|
SBIN0011296
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929957503
|
|
MR MEWA
|
STATE BANK OF INDIA(508548)
|
|
474
|
PEESANGAN
|
RJ-272100617602513700/678
(बिडृक्च्यावास)
|
2721006176NRG24210220242036775
|
21/02/2024
|
santosh
|
2721006176WL036136
|
santosh
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957443
|
|
MRS SANTOSH WO KALU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
PEESANGAN
|
RJ-272100617602513700/679
(बिडृक्च्यावास)
|
2721006176NRG24210220242037274
|
21/02/2024
|
LAXMAM
|
2721006176WL036145
|
LAXMAM
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929958092
|
|
MR LAXMAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
476
|
PEESANGAN
|
RJ-272100617602513700/680
(बिडृक्च्यावास)
|
2721006176NRG24210220242036776
|
21/02/2024
|
indra
|
2721006176WL036136
|
indra
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957456
|
|
MRS INDRA WO SHETAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
PEESANGAN
|
RJ-272100617602513700/682
(बिडृक्च्यावास)
|
2721006176NRG24210220242036777
|
21/02/2024
|
kali
|
2721006176WL036136
|
kali
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957839
|
|
MRS KANI WO CHHOTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
PEESANGAN
|
RJ-272100617602513700/683
(बिडृक्च्यावास)
|
2721006176NRG24210220242036778
|
21/02/2024
|
manju
|
2721006176WL036136
|
manju
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929958054
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
PEESANGAN
|
RJ-272100617602513700/685
(बिडृक्च्यावास)
|
2721006176NRG24210220242036779
|
21/02/2024
|
shima
|
2721006176WL036136
|
shima
|
00415
|
SBIN0011296
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929957850
|
|
MRS SEEMA WO SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
480
|
PEESANGAN
|
RJ-272100617602513700/687
(बिडृक्च्यावास)
|
2721006176NRG24210220242036780
|
21/02/2024
|
sunita
|
2721006176WL036136
|
sunita
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957843
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
481
|
PEESANGAN
|
RJ-272100617602513700/688
(बिडृक्च्यावास)
|
2721006176NRG24210220242036781
|
21/02/2024
|
lali
|
2721006176WL036136
|
lali
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957797
|
|
MRS LALI WO NARAYAN KHATANA
|
STATE BANK OF INDIA(508548)
|
|
482
|
PEESANGAN
|
RJ-272100617602513700/689
(बिडृक्च्यावास)
|
2721006176NRG24210220242043815
|
21/02/2024
|
tiji
|
2721006176WL036250
|
tiji
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957788
|
|
MRS TIJI WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
PEESANGAN
|
RJ-272100617602513700/69
(बिडृक्च्यावास)
|
2721006176NRG24210220242039588
|
21/02/2024
|
GEETA
|
2721006176WL036179
|
GEETA
|
00415
|
SBIN0011296
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957423
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
484
|
PEESANGAN
|
RJ-272100617602513700/693
(बिडृक्च्यावास)
|
2721006176NRG24210220242043816
|
21/02/2024
|
GOVIND
|
2721006176WL036250
|
GOVIND
|
00415
|
SBIN0011296
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929957879
|
|
MR GOVIND SO JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
PEESANGAN
|
RJ-272100617602513700/695
(बिडृक्च्यावास)
|
2721006176NRG24210220242043817
|
21/02/2024
|
Chandra
|
2721006176WL036250
|
Chandra
|
00415
|
SBIN0011296
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929957467
|
|
MR CHANDRA SO BHAIRU
|
STATE BANK OF INDIA(508548)
|
|
486
|
PEESANGAN
|
RJ-272100617602513700/696-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037277
|
21/02/2024
|
KISANI
|
2721006176WL036145
|
KISANI
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957453
|
|
MRS KISHANI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
487
|
PEESANGAN
|
RJ-272100617602513700/697-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242039589
|
21/02/2024
|
SANJU
|
2721006176WL036179
|
SANJU
|
00415
|
SBIN0011296
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2929957957
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
PEESANGAN
|
RJ-272100617602513700/699
(बिडृक्च्यावास)
|
2721006176NRG24210220242043818
|
21/02/2024
|
rami
|
2721006176WL036250
|
rami
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957676
|
|
MRS RAMI WO HARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
PEESANGAN
|
RJ-272100617602513700/700
(बिडृक्च्यावास)
|
2721006176NRG24210220242043819
|
21/02/2024
|
AMRI
|
2721006176WL036250
|
AMRI
|
00415
|
SBIN0011296
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929957690
|
|
MRS AMARI WO KALU
|
STATE BANK OF INDIA(508548)
|
|
490
|
PEESANGAN
|
RJ-272100617602513700/702
(बिडृक्च्यावास)
|
2721006176NRG24210220242036783
|
21/02/2024
|
GEETA
|
2721006176WL036136
|
GEETA
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957593
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
PEESANGAN
|
RJ-272100617602513700/703
(बिडृक्च्यावास)
|
2721006176NRG24210220242036784
|
21/02/2024
|
thaili
|
2721006176WL036136
|
thaili
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957618
|
|
MRS THELI WO HARI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PEESANGAN
|
RJ-272100617602513700/704
(बिडृक्च्यावास)
|
2721006176NRG24210220242043820
|
21/02/2024
|
sita
|
2721006176WL036250
|
sita
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957786
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
PEESANGAN
|
RJ-272100617602513700/705
(बिडृक्च्यावास)
|
2721006176NRG24210220242037876
|
21/02/2024
|
GANDI
|
2721006176WL036156
|
GANDI
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957983
|
|
MRS GANDHI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
PEESANGAN
|
RJ-272100617602513700/708
(बिडृक्च्यावास)
|
2721006176NRG24210220242043821
|
21/02/2024
|
UGMA
|
2721006176WL036250
|
UGMA
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957419
|
|
MR UGMA GURJAR SO SUKH DEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
PEESANGAN
|
RJ-272100617602513700/712
(बिडृक्च्यावास)
|
2721006176NRG24210220242037081
|
21/02/2024
|
bhola
|
2721006176WL036141
|
bhola
|
00415
|
SBIN0011296
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2929957887
|
|
MR BHOLA GURJAR SO SHYOJI
|
STATE BANK OF INDIA(508548)
|
|
496
|
PEESANGAN
|
RJ-272100617602513700/714
(बिडृक्च्यावास)
|
2721006176NRG24210220242036785
|
21/02/2024
|
rukama
|
2721006176WL036136
|
rukama
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957922
|
|
MRS RUKMA WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
497
|
PEESANGAN
|
RJ-272100617602513700/719
(बिडृक्च्यावास)
|
2721006176NRG24210220242043859
|
21/02/2024
|
sugni
|
2721006176WL036251
|
sugni
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957703
|
|
MRS SUGNI WO CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
498
|
PEESANGAN
|
RJ-272100617602513700/72
(बिडृक्च्यावास)
|
2721006176NRG24210220242043822
|
21/02/2024
|
SUMAN
|
2721006176WL036250
|
SUMAN
|
00415
|
SBIN0011296
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929957679
|
|
MRS SUMAN DEVI WO RANJEET MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
499
|
PEESANGAN
|
RJ-272100617602513700/720
(बिडृक्च्यावास)
|
2721006176NRG24210220242043823
|
21/02/2024
|
RADHA
|
2721006176WL036250
|
RADHA
|
00415
|
SBIN0011296
|
380
|
380
|
Processed
|
13/04/2024
|
|
2929957607
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
500
|
PEESANGAN
|
RJ-272100617602513700/721
(बिडृक्च्यावास)
|
2721006176NRG24210220242043860
|
21/02/2024
|
manju
|
2721006176WL036251
|
manju
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929958056
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
501
|
PEESANGAN
|
RJ-272100617602513700/723
(बिडृक्च्यावास)
|
2721006176NRG24210220242036786
|
21/02/2024
|
CHHOTI DEVI
|
2721006176WL036136
|
CHHOTI DEVI
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957796
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
PEESANGAN
|
RJ-272100617602513700/724
(बिडृक्च्यावास)
|
2721006176NRG24210220242036787
|
21/02/2024
|
suwa
|
2721006176WL036136
|
suwa
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957444
|
|
MRS SUWA WO MEWA
|
STATE BANK OF INDIA(508548)
|
|
503
|
PEESANGAN
|
RJ-272100617602513700/726
(बिडृक्च्यावास)
|
2721006176NRG24210220242043824
|
21/02/2024
|
devkaran
|
2721006176WL036250
|
devkaran
|
00415
|
SBIN0011296
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2929957833
|
|
MR DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
504
|
PEESANGAN
|
RJ-272100617602513700/727
(बिडृक्च्यावास)
|
2721006176NRG24210220242043861
|
21/02/2024
|
HEMA
|
2721006176WL036251
|
HEMA
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957748
|
|
MR HEMRAJ SO HARLAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
PEESANGAN
|
RJ-272100617602513700/729-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037278
|
21/02/2024
|
matiya
|
2721006176WL036145
|
matiya
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929958099
|
|
MATIYA
|
UNION BANK OF INDIA(508500)
|
|
506
|
PEESANGAN
|
RJ-272100617602513700/730
(बिडृक्च्यावास)
|
2721006176NRG24210220242037279
|
21/02/2024
|
deepa
|
2721006176WL036145
|
deepa
|
00415
|
SBIN0011296
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2929957686
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
507
|
PEESANGAN
|
RJ-272100617602513700/732
(बिडृक्च्यावास)
|
2721006176NRG24210220242037082
|
21/02/2024
|
chuka
|
2721006176WL036141
|
chuka
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929958040
|
|
MRS CHUKA WO DHARMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
PEESANGAN
|
RJ-272100617602513700/733-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037083
|
21/02/2024
|
SIMA
|
2721006176WL036141
|
SIMA
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
14/04/2024
|
|
2929958085
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PEESANGAN
|
RJ-272100617602513700/734
(बिडृक्च्यावास)
|
2721006176NRG24210220242036788
|
21/02/2024
|
matiya
|
2721006176WL036136
|
matiya
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957509
|
|
MRS MATIA WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
PEESANGAN
|
RJ-272100617602513700/735
(बिडृक्च्यावास)
|
2721006176NRG24210220242037280
|
21/02/2024
|
bhanwari
|
2721006176WL036145
|
bhanwari
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957685
|
|
MRS BHURI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
PEESANGAN
|
RJ-272100617602513700/736
(बिडृक्च्यावास)
|
2721006176NRG24210220242043862
|
21/02/2024
|
ganesh
|
2721006176WL036251
|
ganesh
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957847
|
|
MR GANESH SO HEERA
|
STATE BANK OF INDIA(508548)
|
|
512
|
PEESANGAN
|
RJ-272100617602513700/74
(बिडृक्च्यावास)
|
2721006176NRG24210220242039590
|
21/02/2024
|
chuki
|
2721006176WL036179
|
chuki
|
00415
|
SBIN0011296
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929957671
|
|
MRS CHUNKI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
513
|
PEESANGAN
|
RJ-272100617602513700/749-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036939
|
21/02/2024
|
gumani
|
2721006176WL036139
|
gumani
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929958065
|
|
MRS GUMANI WO CHHOTULAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
PEESANGAN
|
RJ-272100617602513700/751
(बिडृक्च्यावास)
|
2721006176NRG24210220242036940
|
21/02/2024
|
gumani
|
2721006176WL036139
|
gumani
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957981
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PEESANGAN
|
RJ-272100617602513700/757
(बिडृक्च्यावास)
|
2721006176NRG24210220242036941
|
21/02/2024
|
santosh
|
2721006176WL036139
|
santosh
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957835
|
|
MRS SANTOK GURJAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
PEESANGAN
|
RJ-272100617602513700/765
(बिडृक्च्यावास)
|
2721006176NRG24210220242036942
|
21/02/2024
|
kishani
|
2721006176WL036139
|
kishani
|
00415
|
SBIN0011296
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2929957516
|
|
MRS KISHANI
|
STATE BANK OF INDIA(508548)
|
|
517
|
PEESANGAN
|
RJ-272100617602513700/769
(बिडृक्च्यावास)
|
2721006176NRG24210220242036943
|
21/02/2024
|
devkaran
|
2721006176WL036139
|
devkaran
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957416
|
|
MR DEV KARAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
PEESANGAN
|
RJ-272100617602513700/778
(बिडृक्च्यावास)
|
2721006176NRG24210220242036944
|
21/02/2024
|
CHUKI
|
2721006176WL036139
|
CHUKI
|
00415
|
SBIN0011296
|
199
|
199
|
Processed
|
13/04/2024
|
|
2929957880
|
|
MRS CHUNKA WO SAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
PEESANGAN
|
RJ-272100617602513700/78
(बिडृक्च्यावास)
|
2721006176NRG24210220242039592
|
21/02/2024
|
kamla
|
2721006176WL036179
|
kamla
|
00415
|
SBIN0011296
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2929957707
|
|
MRS KAMLA DEVI WO SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
PEESANGAN
|
RJ-272100617602513700/787
(बिडृक्च्यावास)
|
2721006176NRG24210220242043825
|
21/02/2024
|
gita
|
2721006176WL036250
|
gita
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957693
|
|
MRS GEETA WO SUKHA
|
STATE BANK OF INDIA(508548)
|
|
521
|
PEESANGAN
|
RJ-272100617602513700/789
(बिडृक्च्यावास)
|
2721006176NRG24210220242037104
|
21/02/2024
|
ANITA
|
2721006176WL036142
|
ANITA
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929958027
|
|
MRS ANITA WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
522
|
PEESANGAN
|
RJ-272100617602513700/79
(बिडृक्च्यावास)
|
2721006176NRG24210220242039593
|
21/02/2024
|
SANTOSH
|
2721006176WL036179
|
SANTOSH
|
00415
|
SBIN0011296
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929957681
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PEESANGAN
|
RJ-272100617602513700/8
(बिडृक्च्यावास)
|
2721006176NRG24210220242037282
|
21/02/2024
|
rekha
|
2721006176WL036145
|
rekha
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957793
|
|
MISS REKHA GURJAR DO PUSHA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
PEESANGAN
|
RJ-272100617602513700/801
(बिडृक्च्यावास)
|
2721006176NRG24210220242037878
|
21/02/2024
|
CHEKU
|
2721006176WL036156
|
CHEKU
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957623
|
|
MRS CHAIKU WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
525
|
PEESANGAN
|
RJ-272100617602513700/811-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037880
|
21/02/2024
|
SONKI
|
2721006176WL036156
|
SONKI
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957637
|
|
MRS SONKI WO HIRA
|
STATE BANK OF INDIA(508548)
|
|
526
|
PEESANGAN
|
RJ-272100617602513700/813
(बिडृक्च्यावास)
|
2721006176NRG24210220242043864
|
21/02/2024
|
GODARI
|
2721006176WL036251
|
GODARI
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957704
|
|
MRS GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
527
|
PEESANGAN
|
RJ-272100617602513700/819
(बिडृक्च्यावास)
|
2721006176NRG24210220242038657
|
21/02/2024
|
Gordhan
|
2721006176WL036166
|
Gordhan
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957589
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
528
|
PEESANGAN
|
RJ-272100617602513700/820-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037882
|
21/02/2024
|
SHARDA
|
2721006176WL036156
|
SHARDA
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957955
|
|
MRS SHARDA WO HANUMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
PEESANGAN
|
RJ-272100617602513700/825
(बिडृक्च्यावास)
|
2721006176NRG24210220242036947
|
21/02/2024
|
SEETA
|
2721006176WL036139
|
SEETA
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957768
|
|
MRS SITA WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
PEESANGAN
|
RJ-272100617602513700/826
(बिडृक्च्यावास)
|
2721006176NRG24210220242037883
|
21/02/2024
|
magani
|
2721006176WL036156
|
magani
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957427
|
|
MRS MAGNI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
PEESANGAN
|
RJ-272100617602513700/828-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037105
|
21/02/2024
|
seeta
|
2721006176WL036142
|
seeta
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929958026
|
|
MRS CHHOTI DEVI WO SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
PEESANGAN
|
RJ-272100617602513700/83
(बिडृक्च्यावास)
|
2721006176NRG24210220242043865
|
21/02/2024
|
aapu
|
2721006176WL036251
|
aapu
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957899
|
|
MRS APU WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
PEESANGAN
|
RJ-272100617602513700/839-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037283
|
21/02/2024
|
SEETA
|
2721006176WL036145
|
SEETA
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957854
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
PEESANGAN
|
RJ-272100617602513700/841-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036948
|
21/02/2024
|
GEETA
|
2721006176WL036139
|
GEETA
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957515
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
535
|
PEESANGAN
|
RJ-272100617602513700/849-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043827
|
21/02/2024
|
gita
|
2721006176WL036250
|
gita
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957603
|
|
MRS GITA WO KANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
PEESANGAN
|
RJ-272100617602513700/85
(बिडृक्च्यावास)
|
2721006176NRG24210220242038659
|
21/02/2024
|
TARA
|
2721006176WL036166
|
TARA
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957799
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
PEESANGAN
|
RJ-272100617602513700/865
(बिडृक्च्यावास)
|
2721006176NRG24210220242037887
|
21/02/2024
|
radha
|
2721006176WL036156
|
radha
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957840
|
|
MRS RADHA WO DHIRA
|
STATE BANK OF INDIA(508548)
|
|
538
|
PEESANGAN
|
RJ-272100617602513700/866
(बिडृक्च्यावास)
|
2721006176NRG24210220242037888
|
21/02/2024
|
fuli
|
2721006176WL036156
|
fuli
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957849
|
|
MRS FULI
|
STATE BANK OF INDIA(508548)
|
|
539
|
PEESANGAN
|
RJ-272100617602513700/868-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036952
|
21/02/2024
|
Sorti
|
2721006176WL036139
|
Sorti
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957979
|
|
MRS SORTI WO PUSA
|
STATE BANK OF INDIA(508548)
|
|
540
|
PEESANGAN
|
RJ-272100617602513700/87
(बिडृक्च्यावास)
|
2721006176NRG24210220242039594
|
21/02/2024
|
guddi
|
2721006176WL036179
|
guddi
|
00415
|
SBIN0011296
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2929957683
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
PEESANGAN
|
RJ-272100617602513700/870
(बिडृक्च्यावास)
|
2721006176NRG24210220242036954
|
21/02/2024
|
RAMDYAL
|
2721006176WL036139
|
RAMDYAL
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
14/04/2024
|
|
2929958016
|
|
RAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PEESANGAN
|
RJ-272100617602513700/874
(बिडृक्च्यावास)
|
2721006176NRG24210220242037889
|
21/02/2024
|
narayani
|
2721006176WL036156
|
narayani
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957622
|
|
MRS NARAYNI WO BHOLU
|
STATE BANK OF INDIA(508548)
|
|
543
|
PEESANGAN
|
RJ-272100617602513700/875-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036955
|
21/02/2024
|
SUVA
|
2721006176WL036139
|
SUVA
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957865
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
544
|
PEESANGAN
|
RJ-272100617602513700/876
(बिडृक्च्यावास)
|
2721006176NRG24210220242037106
|
21/02/2024
|
parma
|
2721006176WL036142
|
parma
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929958008
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
PEESANGAN
|
RJ-272100617602513700/878
(बिडृक्च्यावास)
|
2721006176NRG24210220242037890
|
21/02/2024
|
babudi
|
2721006176WL036156
|
babudi
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957915
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
PEESANGAN
|
RJ-272100617602513700/890
(बिडृक्च्यावास)
|
2721006176NRG24210220242036957
|
21/02/2024
|
SEETA
|
2721006176WL036139
|
SEETA
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929958142
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
PEESANGAN
|
RJ-272100617602513700/895-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037892
|
21/02/2024
|
bheru
|
2721006176WL036156
|
bheru
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957406
|
|
MR BHAIRU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
PEESANGAN
|
RJ-272100617602513700/899
(बिडृक्च्यावास)
|
2721006176NRG24210220242036958
|
21/02/2024
|
TIJI
|
2721006176WL036139
|
TIJI
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929958125
|
|
MRS TIJI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
549
|
PEESANGAN
|
RJ-272100617602513700/90
(बिडृक्च्यावास)
|
2721006176NRG24210220242043828
|
21/02/2024
|
kali
|
2721006176WL036250
|
kali
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957769
|
|
MRS KALI WO SAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
PEESANGAN
|
RJ-272100617602513700/901-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037894
|
21/02/2024
|
SANTOSH DEVI
|
2721006176WL036156
|
SANTOSH DEVI
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957533
|
|
MRS SANTOSH DEVI WO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
PEESANGAN
|
RJ-272100617602513700/904
(बिडृक्च्यावास)
|
2721006176NRG24210220242037107
|
21/02/2024
|
KALI
|
2721006176WL036142
|
KALI
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929958013
|
|
MS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
552
|
PEESANGAN
|
RJ-272100617602513700/915
(बिडृक्च्यावास)
|
2721006176NRG24210220242037284
|
21/02/2024
|
chhoti
|
2721006176WL036145
|
chhoti
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957694
|
|
MRS CHOTI WO BEERAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
PEESANGAN
|
RJ-272100617602513700/923
(बिडृक्च्यावास)
|
2721006176NRG24210220242037896
|
21/02/2024
|
kamala
|
2721006176WL036156
|
kamala
|
00415
|
SBIN0011296
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929958128
|
|
MR KAMALA WO RATAN
|
STATE BANK OF INDIA(508548)
|
|
554
|
PEESANGAN
|
RJ-272100617602513700/93
(बिडृक्च्यावास)
|
2721006176NRG24210220242038662
|
21/02/2024
|
MULCHAND
|
2721006176WL036166
|
MULCHAND
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957595
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
555
|
PEESANGAN
|
RJ-272100617602513700/931
(बिडृक्च्यावास)
|
2721006176NRG24210220242036959
|
21/02/2024
|
GUDDI
|
2721006176WL036139
|
GUDDI
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957714
|
|
MR GUDDI
|
STATE BANK OF INDIA(508548)
|
|
556
|
PEESANGAN
|
RJ-272100617602513700/933
(बिडृक्च्यावास)
|
2721006176NRG24210220242037110
|
21/02/2024
|
gita
|
2721006176WL036142
|
gita
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957410
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
PEESANGAN
|
RJ-272100617602513700/933
(बिडृक्च्यावास)
|
2721006176NRG24210220242037109
|
21/02/2024
|
mangala
|
2721006176WL036142
|
mangala
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957842
|
|
MR MANGLA SO LALA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
PEESANGAN
|
RJ-272100617602513700/939
(बिडृक्च्यावास)
|
2721006176NRG24210220242043830
|
21/02/2024
|
ghisi
|
2721006176WL036250
|
ghisi
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957766
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PEESANGAN
|
RJ-272100617602513700/942-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037085
|
21/02/2024
|
gota
|
2721006176WL036141
|
gota
|
00415
|
SBIN0011296
|
2123
|
2123
|
Processed
|
14/04/2024
|
|
2929958024
|
|
GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PEESANGAN
|
RJ-272100617602513700/95
(बिडृक्च्यावास)
|
2721006176NRG24210220242037897
|
21/02/2024
|
MATIYA DEVI
|
2721006176WL036156
|
MATIYA DEVI
|
00415
|
SBIN0011296
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957951
|
|
MRS MATIYA
|
STATE BANK OF INDIA(508548)
|
|
561
|
PEESANGAN
|
RJ-272100617602513700/950-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036849
|
21/02/2024
|
TONI
|
2721006176WL036137
|
TONI
|
00415
|
SBIN0011296
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929958037
|
|
MRS TONI
|
STATE BANK OF INDIA(508548)
|
|
562
|
PEESANGAN
|
RJ-272100617602513700/951
(बिडृक्च्यावास)
|
2721006176NRG24210220242043832
|
21/02/2024
|
panchi
|
2721006176WL036250
|
panchi
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957624
|
|
MRS PANCHI WO GOPAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
563
|
PEESANGAN
|
RJ-272100617602513700/953
(बिडृक्च्यावास)
|
2721006176NRG24210220242036961
|
21/02/2024
|
ghisi
|
2721006176WL036139
|
ghisi
|
00415
|
SBIN0011296
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957841
|
|
MRS GHISI WO KALU
|
STATE BANK OF INDIA(508548)
|
|
564
|
PEESANGAN
|
RJ-272100617602513700/954
(बिडृक्च्यावास)
|
2721006176NRG24210220242037285
|
21/02/2024
|
shrawani
|
2721006176WL036145
|
shrawani
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957451
|
|
MRS SHRAVANI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
565
|
PEESANGAN
|
RJ-272100617602513700/958
(बिडृक्च्यावास)
|
2721006176NRG24210220242037494
|
21/02/2024
|
mada
|
2721006176WL036149
|
mada
|
00415
|
SBIN0011296
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929957612
|
|
MR MADU SO REVTA
|
STATE BANK OF INDIA(508548)
|
|
566
|
PEESANGAN
|
RJ-272100617602513700/959
(बिडृक्च्यावास)
|
2721006176NRG24210220242037495
|
21/02/2024
|
indra
|
2721006176WL036149
|
indra
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
14/04/2024
|
|
2929957897
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PEESANGAN
|
RJ-272100617602513700/96-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038663
|
21/02/2024
|
NANDU
|
2721006176WL036166
|
NANDU
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957861
|
|
NANDU WO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
PEESANGAN
|
RJ-272100617602513700/961
(बिडृक्च्यावास)
|
2721006176NRG24210220242037497
|
21/02/2024
|
RATAN
|
2721006176WL036149
|
RATAN
|
00415
|
SBIN0011296
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929957745
|
|
MR RATAN SO DEVA
|
STATE BANK OF INDIA(508548)
|
|
569
|
PEESANGAN
|
RJ-272100617602513700/962
(बिडृक्च्यावास)
|
2721006176NRG24210220242037498
|
21/02/2024
|
dudi
|
2721006176WL036149
|
dudi
|
00415
|
SBIN0011296
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929957413
|
|
DUDI DEVI WO BHERU LAL
|
UNION BANK OF INDIA(508500)
|
|
570
|
PEESANGAN
|
RJ-272100617602513700/963
(बिडृक्च्यावास)
|
2721006176NRG24210220242037499
|
21/02/2024
|
prem
|
2721006176WL036149
|
prem
|
00415
|
SBIN0011296
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929957677
|
|
MRS PREM WO SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
PEESANGAN
|
RJ-272100617602513700/964
(बिडृक्च्यावास)
|
2721006176NRG24210220242037500
|
21/02/2024
|
chanta
|
2721006176WL036149
|
chanta
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957502
|
|
MRS CHANTA WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
572
|
PEESANGAN
|
RJ-272100617602513700/965
(बिडृक्च्यावास)
|
2721006176NRG24210220242037501
|
21/02/2024
|
Sampati
|
2721006176WL036149
|
Sampati
|
00415
|
SBIN0011296
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929958057
|
|
MRS SAMPATI WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
573
|
PEESANGAN
|
RJ-272100617602513700/967
(बिडृक्च्यावास)
|
2721006176NRG24210220242037503
|
21/02/2024
|
ganaka
|
2721006176WL036149
|
ganaka
|
00415
|
SBIN0011296
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2929957417
|
|
MRS GANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
PEESANGAN
|
RJ-272100617602513700/968
(बिडृक्च्यावास)
|
2721006176NRG24210220242037504
|
21/02/2024
|
pani
|
2721006176WL036149
|
pani
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957913
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
575
|
PEESANGAN
|
RJ-272100617602513700/97
(बिडृक्च्यावास)
|
2721006176NRG24210220242039595
|
21/02/2024
|
santosh
|
2721006176WL036179
|
santosh
|
00415
|
SBIN0011296
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929957903
|
|
MRS SANTOSH WO JIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
576
|
PEESANGAN
|
RJ-272100617602513700/971
(बिडृक्च्यावास)
|
2721006176NRG24210220242037506
|
21/02/2024
|
lali
|
2721006176WL036149
|
lali
|
00415
|
SBIN0011296
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929957590
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
577
|
PEESANGAN
|
RJ-272100617602513700/973
(बिडृक्च्यावास)
|
2721006176NRG24210220242037507
|
21/02/2024
|
ratani
|
2721006176WL036149
|
ratani
|
00415
|
SBIN0011296
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929957684
|
|
MRS RATANI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
578
|
PEESANGAN
|
RJ-272100617602513700/977
(बिडृक्च्यावास)
|
2721006176NRG24210220242037511
|
21/02/2024
|
thaili
|
2721006176WL036149
|
thaili
|
00415
|
SBIN0011296
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929957682
|
|
MRS THELI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
579
|
PEESANGAN
|
RJ-272100617602513700/978
(बिडृक्च्यावास)
|
2721006176NRG24210220242037512
|
21/02/2024
|
sukhdev
|
2721006176WL036149
|
sukhdev
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957602
|
|
SUKHDEV SO BALDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
580
|
PEESANGAN
|
RJ-272100617602513700/979
(बिडृक्च्यावास)
|
2721006176NRG24210220242037513
|
21/02/2024
|
BEERAM
|
2721006176WL036149
|
BEERAM
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957791
|
|
BIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
581
|
PEESANGAN
|
RJ-272100617602513700/980
(बिडृक्च्यावास)
|
2721006176NRG24210220242037514
|
21/02/2024
|
Manna
|
2721006176WL036149
|
Manna
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929958023
|
|
MRS MANNA
|
STATE BANK OF INDIA(508548)
|
|
582
|
PEESANGAN
|
RJ-272100617602513700/981
(बिडृक्च्यावास)
|
2721006176NRG24210220242037515
|
21/02/2024
|
raji
|
2721006176WL036149
|
raji
|
00415
|
SBIN0011296
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2929957415
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
PEESANGAN
|
RJ-272100617602513700/982
(बिडृक्च्यावास)
|
2721006176NRG24210220242037516
|
21/02/2024
|
jetha
|
2721006176WL036149
|
jetha
|
00415
|
SBIN0011296
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929957746
|
|
MR JETHA RAM SO CHHOGA
|
STATE BANK OF INDIA(508548)
|
|
584
|
PEESANGAN
|
RJ-272100617602513700/987
(बिडृक्च्यावास)
|
2721006176NRG24210220242037520
|
21/02/2024
|
gita
|
2721006176WL036149
|
gita
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957757
|
|
MRS GEETA WO NIMBA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
PEESANGAN
|
RJ-272100617602513700/992
(बिडृक्च्यावास)
|
2721006176NRG24210220242037525
|
21/02/2024
|
Chandri
|
2721006176WL036149
|
Chandri
|
00415
|
SBIN0011296
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929957994
|
|
MR CHANDRI WO BHAIRU
|
STATE BANK OF INDIA(508548)
|
|
586
|
PEESANGAN
|
RJ-272100617602513700/993-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037526
|
21/02/2024
|
shanryu
|
2721006176WL036149
|
shanryu
|
00415
|
SBIN0011296
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957414
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
PEESANGAN
|
RJ-272100617602513700/995
(बिडृक्च्यावास)
|
2721006176NRG24210220242037527
|
21/02/2024
|
prem
|
2721006176WL036149
|
prem
|
00415
|
SBIN0011296
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929958015
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
588
|
PEESANGAN
|
RJ-272100617602513700/997
(बिडृक्च्यावास)
|
2721006176NRG24210220242037528
|
21/02/2024
|
mangilal
|
2721006176WL036149
|
mangilal
|
00415
|
SBIN0011296
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929957491
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181699
|
1181699
|
|
|
|
|
|
|
|
|
589
|
PEESANGAN
|
RJ-272100617602513700/1373
(बिडृक्च्यावास)
|
2721006176NRG24210220242043776
|
21/02/2024
|
binjraj
|
2721006176WL036250
|
binjraj
|
00415
|
SBIN0032398
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957729
|
|
MR BINJRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
590
|
PEESANGAN
|
RJ-272100617602513700/1032
(बिडृक्च्यावास)
|
2721006176NRG24210220242037835
|
21/02/2024
|
govind
|
2721006176WL036156
|
govind
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957487
|
|
GOVIND PRASAD S/O RATAN LAL SONI
|
UNION BANK OF INDIA(508500)
|
|
591
|
PEESANGAN
|
RJ-272100617602513700/1055
(बिडृक्च्यावास)
|
2721006176NRG24210220242037220
|
21/02/2024
|
FUMA
|
2721006176WL036145
|
FUMA
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957463
|
|
FUMALI DO AMTRAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
592
|
PEESANGAN
|
RJ-272100617602513700/1064
(बिडृक्च्यावास)
|
2721006176NRG24210220242039536
|
21/02/2024
|
SHARDA
|
2721006176WL036179
|
SHARDA
|
00468
|
UBIN0543705
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2929957546
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
593
|
PEESANGAN
|
RJ-272100617602513700/1068-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037221
|
21/02/2024
|
Ramsukha
|
2721006176WL036145
|
Ramsukha
|
00468
|
UBIN0543705
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929957362
|
|
RAMSUKHA
|
UNION BANK OF INDIA(508500)
|
|
594
|
PEESANGAN
|
RJ-272100617602513700/1070-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036894
|
21/02/2024
|
chouthi
|
2721006176WL036139
|
chouthi
|
00468
|
UBIN0543705
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957403
|
|
MS CHOUTHI CHOUTHI
|
STATE BANK OF INDIA(508548)
|
|
595
|
PEESANGAN
|
RJ-272100617602513700/1082
(बिडृक्च्यावास)
|
2721006176NRG24210220242037222
|
21/02/2024
|
indra
|
2721006176WL036145
|
indra
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957500
|
|
INDRA WO PRAHAIAD GUJAR
|
UNION BANK OF INDIA(508500)
|
|
596
|
PEESANGAN
|
RJ-272100617602513700/1082
(बिडृक्च्यावास)
|
2721006176NRG24210220242043768
|
21/02/2024
|
prahlad
|
2721006176WL036250
|
prahlad
|
00468
|
UBIN0543705
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2929957472
|
|
PRAHLAD SO MEWAJI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
597
|
PEESANGAN
|
RJ-272100617602513700/1095-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037223
|
21/02/2024
|
PINKI
|
2721006176WL036145
|
PINKI
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929958103
|
|
PINKY MALI W/O SH KAILASH MALI
|
UNION BANK OF INDIA(508500)
|
|
598
|
PEESANGAN
|
RJ-272100617602513700/1132-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037226
|
21/02/2024
|
sima
|
2721006176WL036145
|
sima
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957559
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
599
|
PEESANGAN
|
RJ-272100617602513700/115
(बिडृक्च्यावास)
|
2721006176NRG24210220242036794
|
21/02/2024
|
NORTI
|
2721006176WL036137
|
NORTI
|
00468
|
UBIN0543705
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929957557
|
|
NOURATI
|
UNION BANK OF INDIA(508500)
|
|
600
|
PEESANGAN
|
RJ-272100617602513700/116-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037959
|
21/02/2024
|
laxmi
|
2721006176WL036158
|
laxmi
|
00468
|
UBIN0543705
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929958101
|
|
LAXMI WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
601
|
PEESANGAN
|
RJ-272100617602513700/1164-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037844
|
21/02/2024
|
SEETA RAM
|
2721006176WL036156
|
SEETA RAM
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957528
|
|
SITARAM SO BRAHAM DATT
|
UNION BANK OF INDIA(508500)
|
|
602
|
PEESANGAN
|
RJ-272100617602513700/1192-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037848
|
21/02/2024
|
MANJU
|
2721006176WL036156
|
MANJU
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957722
|
|
MANJU DEVI WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
603
|
PEESANGAN
|
RJ-272100617602513700/1205
(बिडृक्च्यावास)
|
2721006176NRG24210220242037850
|
21/02/2024
|
sita
|
2721006176WL036156
|
sita
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957465
|
|
SITA DEVI WO LAXMAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
604
|
PEESANGAN
|
RJ-272100617602513700/1219
(बिडृक्च्यावास)
|
2721006176NRG24210220242036721
|
21/02/2024
|
candri
|
2721006176WL036136
|
candri
|
00468
|
UBIN0543705
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957992
|
|
CHANDRI DEVI GUJAR WO PRAHALAD GUJAR
|
UNION BANK OF INDIA(508500)
|
|
605
|
PEESANGAN
|
RJ-272100617602513700/1229
(बिडृक्च्यावास)
|
2721006176NRG24210220242037115
|
21/02/2024
|
CHAINA
|
2721006176WL036143
|
CHAINA
|
00468
|
UBIN0543705
|
2112
|
2112
|
Processed
|
14/04/2024
|
|
2929957587
|
|
CHAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PEESANGAN
|
RJ-272100617602513700/1234-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043772
|
21/02/2024
|
BABUDI
|
2721006176WL036250
|
BABUDI
|
00468
|
UBIN0543705
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957363
|
|
BABUDI
|
UNION BANK OF INDIA(508500)
|
|
607
|
PEESANGAN
|
RJ-272100617602513700/125
(बिडृक्च्यावास)
|
2721006176NRG24210220242038609
|
21/02/2024
|
rukma
|
2721006176WL036166
|
rukma
|
00468
|
UBIN0543705
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929957733
|
|
RUKMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
608
|
PEESANGAN
|
RJ-272100617602513700/1252-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037228
|
21/02/2024
|
gopal
|
2721006176WL036145
|
gopal
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929958075
|
|
GOPAL GURJAR S/O SH PUSSA
|
UNION BANK OF INDIA(508500)
|
|
609
|
PEESANGAN
|
RJ-272100617602513700/1253
(बिडृक्च्यावास)
|
2721006176NRG24210220242037117
|
21/02/2024
|
sita
|
2721006176WL036143
|
sita
|
00468
|
UBIN0543705
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929957825
|
|
SITA NARAYAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
610
|
PEESANGAN
|
RJ-272100617602513700/1260
(बिडृक्च्यावास)
|
2721006176NRG24210220242037033
|
21/02/2024
|
INDRA
|
2721006176WL036141
|
INDRA
|
00468
|
UBIN0543705
|
1930
|
1930
|
Processed
|
13/04/2024
|
|
2929957551
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
611
|
PEESANGAN
|
RJ-272100617602513700/1263
(बिडृक्च्यावास)
|
2721006176NRG24210220242037851
|
21/02/2024
|
kanchan
|
2721006176WL036156
|
kanchan
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957970
|
|
KANCHAN WO RAM LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
612
|
PEESANGAN
|
RJ-272100617602513700/1266-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037230
|
21/02/2024
|
BHANWAR
|
2721006176WL036145
|
BHANWAR
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957973
|
|
BHANVAR LAL SO RAMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
PEESANGAN
|
RJ-272100617602513700/1269
(बिडृक्च्यावास)
|
2721006176NRG24210220242037966
|
21/02/2024
|
GEETA
|
2721006176WL036158
|
GEETA
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957367
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
614
|
PEESANGAN
|
RJ-272100617602513700/1272
(बिडृक्च्यावास)
|
2721006176NRG24210220242039547
|
21/02/2024
|
REKHA
|
2721006176WL036179
|
REKHA
|
00468
|
UBIN0543705
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957375
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
615
|
PEESANGAN
|
RJ-272100617602513700/1278
(बिडृक्च्यावास)
|
2721006176NRG24210220242037118
|
21/02/2024
|
Santosh
|
2721006176WL036143
|
Santosh
|
00468
|
UBIN0543705
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2929957545
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PEESANGAN
|
RJ-272100617602513700/1297-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037854
|
21/02/2024
|
shivraj
|
2721006176WL036156
|
shivraj
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
14/04/2024
|
|
2929957393
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PEESANGAN
|
RJ-272100617602513700/13
(बिडृक्च्यावास)
|
2721006176NRG24210220242037120
|
21/02/2024
|
soni
|
2721006176WL036143
|
soni
|
00468
|
UBIN0543705
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957823
|
|
SONI WO SUJAN
|
UNION BANK OF INDIA(508500)
|
|
618
|
PEESANGAN
|
RJ-272100617602513700/1300-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037855
|
21/02/2024
|
Mahipal
|
2721006176WL036156
|
Mahipal
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957972
|
|
MAHIPAL PRAJAPAT SO PARAS MAL PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
619
|
PEESANGAN
|
RJ-272100617602513700/1313-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036902
|
21/02/2024
|
Seeta
|
2721006176WL036139
|
Seeta
|
00468
|
UBIN0543705
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957552
|
|
SEETA
|
UNION BANK OF INDIA(508500)
|
|
620
|
PEESANGAN
|
RJ-272100617602513700/1320
(बिडृक्च्यावास)
|
2721006176NRG24210220242036723
|
21/02/2024
|
Matiya
|
2721006176WL036136
|
Matiya
|
00468
|
UBIN0543705
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929958003
|
|
MATIYA WO SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
621
|
PEESANGAN
|
RJ-272100617602513700/1337
(बिडृक्च्यावास)
|
2721006176NRG24210220242037971
|
21/02/2024
|
Pinky
|
2721006176WL036158
|
Pinky
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957351
|
|
PINKI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
622
|
PEESANGAN
|
RJ-272100617602513700/1363-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037123
|
21/02/2024
|
KALI
|
2721006176WL036143
|
KALI
|
00468
|
UBIN0543705
|
192
|
192
|
Processed
|
13/04/2024
|
|
2929957396
|
|
MRS KALI WO SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
623
|
PEESANGAN
|
RJ-272100617602513700/1406-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037974
|
21/02/2024
|
jivni
|
2721006176WL036158
|
jivni
|
00468
|
UBIN0543705
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929957968
|
|
JIVANI WO DHULA GUJAR
|
UNION BANK OF INDIA(508500)
|
|
624
|
PEESANGAN
|
RJ-272100617602513700/141-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037975
|
21/02/2024
|
BADAMI
|
2721006176WL036158
|
BADAMI
|
00468
|
UBIN0543705
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2929958080
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
PEESANGAN
|
RJ-272100617602513700/1414-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037858
|
21/02/2024
|
mahendra
|
2721006176WL036156
|
mahendra
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957698
|
|
MAHENDRA PRAJAPAT S/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
626
|
PEESANGAN
|
RJ-272100617602513700/1426-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036806
|
21/02/2024
|
leela
|
2721006176WL036137
|
leela
|
00468
|
UBIN0543705
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957554
|
|
MRS LILADEVI DO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
627
|
PEESANGAN
|
RJ-272100617602513700/1427-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037233
|
21/02/2024
|
MANJU
|
2721006176WL036145
|
MANJU
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929958109
|
|
MANJU DO SATU RAM
|
UNION BANK OF INDIA(508500)
|
|
628
|
PEESANGAN
|
RJ-272100617602513700/1432-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037859
|
21/02/2024
|
REKHA
|
2721006176WL036156
|
REKHA
|
00468
|
UBIN0543705
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957555
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
629
|
PEESANGAN
|
RJ-272100617602513700/1443
(बिडृक्च्यावास)
|
2721006176NRG24210220242037860
|
21/02/2024
|
lalita
|
2721006176WL036156
|
lalita
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957995
|
|
LALITA DEVI WO MUKESH KUMAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
630
|
PEESANGAN
|
RJ-272100617602513700/1447
(बिडृक्च्यावास)
|
2721006176NRG24210220242037034
|
21/02/2024
|
laxmi
|
2721006176WL036141
|
laxmi
|
00468
|
UBIN0543705
|
1930
|
1930
|
Processed
|
13/04/2024
|
|
2929958139
|
|
LAXMI DEVI WO SANWAR LAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
631
|
PEESANGAN
|
RJ-272100617602513700/1448-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036726
|
21/02/2024
|
AMRI
|
2721006176WL036136
|
AMRI
|
00468
|
UBIN0543705
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929957971
|
|
AMRI DEVI WO UGMA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
632
|
PEESANGAN
|
RJ-272100617602513700/1449-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242038616
|
21/02/2024
|
PAPPUDI
|
2721006176WL036166
|
PAPPUDI
|
00468
|
UBIN0543705
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957577
|
|
PAPPI
|
UNION BANK OF INDIA(508500)
|
|
633
|
PEESANGAN
|
RJ-272100617602513700/1453-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036910
|
21/02/2024
|
chotu
|
2721006176WL036139
|
chotu
|
00468
|
UBIN0543705
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957382
|
|
MR CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
PEESANGAN
|
RJ-272100617602513700/1456
(बिडृक्च्यावास)
|
2721006176NRG24210220242037235
|
21/02/2024
|
indera
|
2721006176WL036145
|
indera
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957361
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
635
|
PEESANGAN
|
RJ-272100617602513700/1460
(बिडृक्च्यावास)
|
2721006176NRG24210220242037035
|
21/02/2024
|
Devkarn
|
2721006176WL036141
|
Devkarn
|
00468
|
UBIN0543705
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2929957359
|
|
DEV KARAN SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
636
|
PEESANGAN
|
RJ-272100617602513700/1461-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036807
|
21/02/2024
|
SANTOSH
|
2721006176WL036137
|
SANTOSH
|
00468
|
UBIN0543705
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929957356
|
|
SANTOSH WO SHRVAN
|
UNION BANK OF INDIA(508500)
|
|
637
|
PEESANGAN
|
RJ-272100617602513700/1477
(बिडृक्च्यावास)
|
2721006176NRG24210220242036727
|
21/02/2024
|
Manju
|
2721006176WL036136
|
Manju
|
00468
|
UBIN0543705
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957353
|
|
MANJU WO RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
638
|
PEESANGAN
|
RJ-272100617602513700/148
(बिडृक्च्यावास)
|
2721006176NRG24210220242039553
|
21/02/2024
|
teejee
|
2721006176WL036179
|
teejee
|
00468
|
UBIN0543705
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929957987
|
|
TEEJI GURJAR WO RAMA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
639
|
PEESANGAN
|
RJ-272100617602513700/1486
(बिडृक्च्यावास)
|
2721006176NRG24210220242039554
|
21/02/2024
|
seema
|
2721006176WL036179
|
seema
|
00468
|
UBIN0543705
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929957550
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
PEESANGAN
|
RJ-272100617602513700/1497-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037862
|
21/02/2024
|
sumitra
|
2721006176WL036156
|
sumitra
|
00468
|
UBIN0543705
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2929957374
|
|
SAMOTRA
|
UNION BANK OF INDIA(508500)
|
|
641
|
PEESANGAN
|
RJ-272100617602513700/1498-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037863
|
21/02/2024
|
kali
|
2721006176WL036156
|
kali
|
00468
|
UBIN0543705
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2929957372
|
|
KALI DHRAMA
|
BANK OF BARODA(606985)
|
|
642
|
PEESANGAN
|
RJ-272100617602513700/1504-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037983
|
21/02/2024
|
rekha
|
2721006176WL036158
|
rekha
|
00468
|
UBIN0543705
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2929957352
|
|
REKHA DO MEWA
|
UNION BANK OF INDIA(508500)
|
|
643
|
PEESANGAN
|
RJ-272100617602513700/1507-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037126
|
21/02/2024
|
KALI
|
2721006176WL036143
|
KALI
|
00468
|
UBIN0543705
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2929957553
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
644
|
PEESANGAN
|
RJ-272100617602513700/1509
(बिडृक्च्यावास)
|
2721006176NRG24210220242037238
|
21/02/2024
|
pusi
|
2721006176WL036145
|
pusi
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957391
|
|
PUSI WO KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
645
|
PEESANGAN
|
RJ-272100617602513700/1517
(बिडृक्च्यावास)
|
2721006176NRG24210220242043844
|
21/02/2024
|
rekha
|
2721006176WL036251
|
rekha
|
00468
|
UBIN0543705
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957358
|
|
REKHA WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
646
|
PEESANGAN
|
RJ-272100617602513700/1520-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036914
|
21/02/2024
|
AYCHUKI
|
2721006176WL036139
|
AYCHUKI
|
00468
|
UBIN0543705
|
2189
|
2189
|
Processed
|
14/04/2024
|
|
2929957532
|
|
AYACHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PEESANGAN
|
RJ-272100617602513700/1525
(बिडृक्च्यावास)
|
2721006176NRG24210220242037485
|
21/02/2024
|
rekha
|
2721006176WL036149
|
rekha
|
00468
|
UBIN0543705
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2929958141
|
|
REKHA WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
648
|
PEESANGAN
|
RJ-272100617602513700/1529-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036915
|
21/02/2024
|
Pappudi
|
2721006176WL036139
|
Pappudi
|
00468
|
UBIN0543705
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2929957373
|
|
PAPPUDI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
649
|
PEESANGAN
|
RJ-272100617602513700/1531
(बिडृक्च्यावास)
|
2721006176NRG24210220242037037
|
21/02/2024
|
rekha
|
2721006176WL036141
|
rekha
|
00468
|
UBIN0543705
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2929957547
|
|
Mrs. REKHA WO HANUMAN GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
PEESANGAN
|
RJ-272100617602513700/1542
(बिडृक्च्यावास)
|
2721006176NRG24210220242037038
|
21/02/2024
|
seema
|
2721006176WL036141
|
seema
|
00468
|
UBIN0543705
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957582
|
|
SEEMA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
651
|
PEESANGAN
|
RJ-272100617602513700/1545
(बिडृक्च्यावास)
|
2721006176NRG24210220242039558
|
21/02/2024
|
guddi
|
2721006176WL036179
|
guddi
|
00468
|
UBIN0543705
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929957401
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
652
|
PEESANGAN
|
RJ-272100617602513700/1558
(बिडृक्च्यावास)
|
2721006176NRG24210220242037129
|
21/02/2024
|
SHARDA
|
2721006176WL036143
|
SHARDA
|
00468
|
UBIN0543705
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957543
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
653
|
PEESANGAN
|
RJ-272100617602513700/1567
(बिडृक्च्यावास)
|
2721006176NRG24210220242039561
|
21/02/2024
|
MANJU
|
2721006176WL036179
|
MANJU
|
00468
|
UBIN0543705
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957387
|
|
MISS MANJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
PEESANGAN
|
RJ-272100617602513700/1572-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036919
|
21/02/2024
|
PINKI
|
2721006176WL036139
|
PINKI
|
00468
|
UBIN0543705
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929957380
|
|
Ms. Pinki
|
INDIAN BANK(607105)
|
|
655
|
PEESANGAN
|
RJ-272100617602513700/1579
(बिडृक्च्यावास)
|
2721006176NRG24210220242037041
|
21/02/2024
|
LALI
|
2721006176WL036141
|
LALI
|
00468
|
UBIN0543705
|
579
|
579
|
Processed
|
13/04/2024
|
|
2929957583
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
656
|
PEESANGAN
|
RJ-272100617602513700/1592-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037987
|
21/02/2024
|
raju
|
2721006176WL036158
|
raju
|
00468
|
UBIN0543705
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929958112
|
|
RAJU SO PUSA
|
UNION BANK OF INDIA(508500)
|
|
657
|
PEESANGAN
|
RJ-272100617602513700/1594
(बिडृक्च्यावास)
|
2721006176NRG24210220242036920
|
21/02/2024
|
RENU
|
2721006176WL036139
|
RENU
|
00468
|
UBIN0543705
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957556
|
|
RENU LATA
|
UNION BANK OF INDIA(508500)
|
|
658
|
PEESANGAN
|
RJ-272100617602513700/1598
(बिडृक्च्यावास)
|
2721006176NRG24210220242043781
|
21/02/2024
|
PRABHU
|
2721006176WL036250
|
PRABHU
|
00468
|
UBIN0543705
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929957365
|
|
PRABHULAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PEESANGAN
|
RJ-272100617602513700/16-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037130
|
21/02/2024
|
CHANDA
|
2721006176WL036143
|
CHANDA
|
00468
|
UBIN0543705
|
768
|
768
|
Processed
|
13/04/2024
|
|
2929957377
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
660
|
PEESANGAN
|
RJ-272100617602513700/1602
(बिडृक्च्यावास)
|
2721006176NRG24210220242043845
|
21/02/2024
|
SITA
|
2721006176WL036251
|
SITA
|
00468
|
UBIN0543705
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929958140
|
|
SITA DEVI WO GIRDHARI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
661
|
PEESANGAN
|
RJ-272100617602513700/1618-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037989
|
21/02/2024
|
pooja
|
2721006176WL036158
|
pooja
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957389
|
|
POOJA GURJAR
|
BANK OF BARODA(606985)
|
|
662
|
PEESANGAN
|
RJ-272100617602513700/1623
(बिडृक्च्यावास)
|
2721006176NRG24210220242037490
|
21/02/2024
|
SEEMA
|
2721006176WL036149
|
SEEMA
|
00468
|
UBIN0543705
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957540
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
663
|
PEESANGAN
|
RJ-272100617602513700/1624
(बिडृक्च्यावास)
|
2721006176NRG24210220242037491
|
21/02/2024
|
DEVRAJ
|
2721006176WL036149
|
DEVRAJ
|
00468
|
UBIN0543705
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929958111
|
|
DEVRAJ KHATANA SO SUKHDEV KHATANA
|
UNION BANK OF INDIA(508500)
|
|
664
|
PEESANGAN
|
RJ-272100617602513700/163
(बिडृक्च्यावास)
|
2721006176NRG24210220242039564
|
21/02/2024
|
hanshu
|
2721006176WL036179
|
hanshu
|
00468
|
UBIN0543705
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957944
|
|
HANSU WO OM PRAKASH SO CHOGA LAL TALI
|
UNION BANK OF INDIA(508500)
|
|
665
|
PEESANGAN
|
RJ-272100617602513700/1634
(बिडृक्च्यावास)
|
2721006176NRG24210220242037990
|
21/02/2024
|
PUJA
|
2721006176WL036158
|
PUJA
|
00468
|
UBIN0543705
|
768
|
768
|
Processed
|
13/04/2024
|
|
2929957381
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
666
|
PEESANGAN
|
RJ-272100617602513700/1635-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037865
|
21/02/2024
|
Komal Prajapti
|
2721006176WL036156
|
Komal Prajapti
|
00468
|
UBIN0543705
|
2304
|
2304
|
Rejected
|
13/04/2024
|
|
2929957575
|
invalid Bank Identifier
|
|
|
|
667
|
PEESANGAN
|
RJ-272100617602513700/1635-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037864
|
21/02/2024
|
Ratan Lal Prajapati
|
2721006176WL036156
|
Ratan Lal Prajapati
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957579
|
|
RATAN LAL PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
668
|
PEESANGAN
|
RJ-272100617602513700/1636-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037991
|
21/02/2024
|
kavita
|
2721006176WL036158
|
kavita
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957376
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
669
|
PEESANGAN
|
RJ-272100617602513700/165
(बिडृक्च्यावास)
|
2721006176NRG24210220242037242
|
21/02/2024
|
kamala
|
2721006176WL036145
|
kamala
|
00468
|
UBIN0543705
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957918
|
|
KAMALA WO RAMA BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
670
|
PEESANGAN
|
RJ-272100617602513700/166-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043784
|
21/02/2024
|
SHANTI
|
2721006176WL036250
|
SHANTI
|
00468
|
UBIN0543705
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929958073
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PEESANGAN
|
RJ-272100617602513700/1662
(बिडृक्च्यावास)
|
2721006176NRG24210220242043846
|
21/02/2024
|
SANTOSH
|
2721006176WL036251
|
SANTOSH
|
00468
|
UBIN0543705
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957404
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
672
|
PEESANGAN
|
RJ-272100617602513700/1671
(बिडृक्च्यावास)
|
2721006176NRG24210220242037995
|
21/02/2024
|
PUSPA DEVI
|
2721006176WL036158
|
PUSPA DEVI
|
00468
|
UBIN0543705
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929957699
|
|
PUSPA DEVI WO MILAP CHAND SHARMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
PEESANGAN
|
RJ-272100617602513700/1679
(बिडृक्च्यावास)
|
2721006176NRG24210220242043785
|
21/02/2024
|
RINKU
|
2721006176WL036250
|
RINKU
|
00468
|
UBIN0543705
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929957725
|
|
RINKU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
674
|
PEESANGAN
|
RJ-272100617602513700/1681
(बिडृक्च्यावास)
|
2721006176NRG24210220242037043
|
21/02/2024
|
pooja
|
2721006176WL036141
|
pooja
|
00468
|
UBIN0543705
|
2123
|
2123
|
Processed
|
14/04/2024
|
|
2929957379
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PEESANGAN
|
RJ-272100617602513700/1682-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037131
|
21/02/2024
|
Rekha
|
2721006176WL036143
|
Rekha
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
14/04/2024
|
|
2929957724
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PEESANGAN
|
RJ-272100617602513700/1686
(बिडृक्च्यावास)
|
2721006176NRG24210220242038627
|
21/02/2024
|
TINA SAHU
|
2721006176WL036166
|
TINA SAHU
|
00468
|
UBIN0543705
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957394
|
|
TEENA SAHU
|
BANK OF BARODA(606985)
|
|
677
|
PEESANGAN
|
RJ-272100617602513700/1691
(बिडृक्च्यावास)
|
2721006176NRG24210220242037868
|
21/02/2024
|
INDRA DEVI
|
2721006176WL036156
|
INDRA DEVI
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957488
|
|
INDRA DEVI INANANI W/O JAI KISHAN INANI
|
UNION BANK OF INDIA(508500)
|
|
678
|
PEESANGAN
|
RJ-272100617602513700/1691
(बिडृक्च्यावास)
|
2721006176NRG24210220242037867
|
21/02/2024
|
JAY KISHAN
|
2721006176WL036156
|
JAY KISHAN
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
14/04/2024
|
|
2929957486
|
|
JAIKISHAN INANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PEESANGAN
|
RJ-272100617602513700/1714
(बिडृक्च्यावास)
|
2721006176NRG24210220242037246
|
21/02/2024
|
BIRI
|
2721006176WL036145
|
BIRI
|
00468
|
UBIN0543705
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929957574
|
|
BIRI
|
UNION BANK OF INDIA(508500)
|
|
680
|
PEESANGAN
|
RJ-272100617602513700/1724
(बिडृक्च्यावास)
|
2721006176NRG24210220242043787
|
21/02/2024
|
santosh
|
2721006176WL036250
|
santosh
|
00468
|
UBIN0543705
|
380
|
380
|
Processed
|
14/04/2024
|
|
2929957402
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PEESANGAN
|
RJ-272100617602513700/1728
(बिडृक्च्यावास)
|
2721006176NRG24210220242036813
|
21/02/2024
|
CHINKA
|
2721006176WL036137
|
CHINKA
|
00468
|
UBIN0543705
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957573
|
|
CHINKA DO TEJ MAL
|
BANK OF BARODA(606985)
|
|
682
|
PEESANGAN
|
RJ-272100617602513700/1733-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242038628
|
21/02/2024
|
MUKESH
|
2721006176WL036166
|
MUKESH
|
00468
|
UBIN0543705
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929958032
|
|
MUKESH SHARMA SO JAGDISH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
PEESANGAN
|
RJ-272100617602513700/1740
(बिडृक्च्यावास)
|
2721006176NRG24210220242037247
|
21/02/2024
|
REKHA
|
2721006176WL036145
|
REKHA
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957549
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
684
|
PEESANGAN
|
RJ-272100617602513700/1748
(बिडृक्च्यावास)
|
2721006176NRG24210220242036814
|
21/02/2024
|
Raanu kumhar
|
2721006176WL036137
|
Raanu kumhar
|
00468
|
UBIN0543705
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957397
|
|
RANU KUMHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
685
|
PEESANGAN
|
RJ-272100617602513700/1753
(बिडृक्च्यावास)
|
2721006176NRG24210220242037248
|
21/02/2024
|
santosh
|
2721006176WL036145
|
santosh
|
00468
|
UBIN0543705
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957562
|
|
SANTOSH GURJAR WO GOPAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
PEESANGAN
|
RJ-272100617602513700/1758
(बिडृक्च्यावास)
|
2721006176NRG24210220242037133
|
21/02/2024
|
manju
|
2721006176WL036143
|
manju
|
00468
|
UBIN0543705
|
192
|
192
|
Processed
|
13/04/2024
|
|
2929957586
|
|
GAJJU
|
UNION BANK OF INDIA(508500)
|
|
687
|
PEESANGAN
|
RJ-272100617602513700/1763
(बिडृक्च्यावास)
|
2721006176NRG24210220242043788
|
21/02/2024
|
ASHA
|
2721006176WL036250
|
ASHA
|
00468
|
UBIN0543705
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2929957570
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
688
|
PEESANGAN
|
RJ-272100617602513700/1765
(बिडृक्च्यावास)
|
2721006176NRG24210220242037045
|
21/02/2024
|
Mamta
|
2721006176WL036141
|
Mamta
|
00468
|
UBIN0543705
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957584
|
|
MAMTA WO DINESH
|
BANK OF BARODA(606985)
|
|
689
|
PEESANGAN
|
RJ-272100617602513700/1778
(बिडृक्च्यावास)
|
2721006176NRG24210220242043790
|
21/02/2024
|
RAMI
|
2721006176WL036250
|
RAMI
|
00468
|
UBIN0543705
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957567
|
|
RAMI
|
BANK OF BARODA(606985)
|
|
690
|
PEESANGAN
|
RJ-272100617602513700/178
(बिडृक्च्यावास)
|
2721006176NRG24210220242036815
|
21/02/2024
|
BIDAMI
|
2721006176WL036137
|
BIDAMI
|
00468
|
UBIN0543705
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929957948
|
|
BIDAM WO KAILASH CHAND SEN
|
UNION BANK OF INDIA(508500)
|
|
691
|
PEESANGAN
|
RJ-272100617602513700/1783
(बिडृक्च्यावास)
|
2721006176NRG24210220242036925
|
21/02/2024
|
INDRA
|
2721006176WL036139
|
INDRA
|
00468
|
UBIN0543705
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929957588
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
692
|
PEESANGAN
|
RJ-272100617602513700/1788
(बिडृक्च्यावास)
|
2721006176NRG24210220242043792
|
21/02/2024
|
POOJA
|
2721006176WL036250
|
POOJA
|
00468
|
UBIN0543705
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957395
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
693
|
PEESANGAN
|
RJ-272100617602513700/1797
(बिडृक्च्यावास)
|
2721006176NRG24210220242037134
|
21/02/2024
|
POOJA
|
2721006176WL036143
|
POOJA
|
00468
|
UBIN0543705
|
192
|
192
|
Processed
|
13/04/2024
|
|
2929957565
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
694
|
PEESANGAN
|
RJ-272100617602513700/1801
(बिडृक्च्यावास)
|
2721006176NRG24210220242037135
|
21/02/2024
|
AMARCHAND
|
2721006176WL036143
|
AMARCHAND
|
00468
|
UBIN0543705
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2929957400
|
|
AMARCHAND GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PEESANGAN
|
RJ-272100617602513700/1802
(बिडृक्च्यावास)
|
2721006176NRG24210220242037252
|
21/02/2024
|
BHEEMRAJ gURJAR
|
2721006176WL036145
|
BHEEMRAJ gURJAR
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957715
|
|
Bhimraj Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
696
|
PEESANGAN
|
RJ-272100617602513700/1803
(बिडृक्च्यावास)
|
2721006176NRG24210220242037253
|
21/02/2024
|
DHARMENDRA
|
2721006176WL036145
|
DHARMENDRA
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957585
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
697
|
PEESANGAN
|
RJ-272100617602513700/1804
(बिडृक्च्यावास)
|
2721006176NRG24210220242037136
|
21/02/2024
|
SAROJ
|
2721006176WL036143
|
SAROJ
|
00468
|
UBIN0543705
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957572
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
698
|
PEESANGAN
|
RJ-272100617602513700/1807
(बिडृक्च्यावास)
|
2721006176NRG24210220242037254
|
21/02/2024
|
kali
|
2721006176WL036145
|
kali
|
00468
|
UBIN0543705
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929957571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
699
|
PEESANGAN
|
RJ-272100617602513700/181
(बिडृक्च्यावास)
|
2721006176NRG24210220242036818
|
21/02/2024
|
PANCHU LAL
|
2721006176WL036137
|
PANCHU LAL
|
00468
|
UBIN0543705
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929958004
|
|
PANCHU LAL S/O MALA RAM PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
700
|
PEESANGAN
|
RJ-272100617602513700/1818
(बिडृक्च्यावास)
|
2721006176NRG24210220242036926
|
21/02/2024
|
Pradhan Praja pati
|
2721006176WL036139
|
Pradhan Praja pati
|
00468
|
UBIN0543705
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957569
|
|
MASTER PRADHAN PRAJAPATI SO RAMKARAN PRA
|
STATE BANK OF INDIA(508548)
|
|
701
|
PEESANGAN
|
RJ-272100617602513700/1818
(बिडृक्च्यावास)
|
2721006176NRG24210220242036927
|
21/02/2024
|
Usha lumari
|
2721006176WL036139
|
Usha lumari
|
00468
|
UBIN0543705
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929957578
|
|
USHA KUMARI D/O DILEEP KUMHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
702
|
PEESANGAN
|
RJ-272100617602513700/19
(बिडृक्च्यावास)
|
2721006176NRG24210220242038631
|
21/02/2024
|
nanu
|
2721006176WL036166
|
nanu
|
00468
|
UBIN0543705
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957829
|
|
NANURAM GURJAR S/O JIVAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
703
|
PEESANGAN
|
RJ-272100617602513700/193-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037997
|
21/02/2024
|
Krishna Devi
|
2721006176WL036158
|
Krishna Devi
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929958074
|
|
KRISHNA DEVI SARSWAT WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
704
|
PEESANGAN
|
RJ-272100617602513700/204
(बिडृक्च्यावास)
|
2721006176NRG24210220242038634
|
21/02/2024
|
sila
|
2721006176WL036166
|
sila
|
00468
|
UBIN0543705
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957383
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
705
|
PEESANGAN
|
RJ-272100617602513700/22
(बिडृक्च्यावास)
|
2721006176NRG24210220242038635
|
21/02/2024
|
shanti
|
2721006176WL036166
|
shanti
|
00468
|
UBIN0543705
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957697
|
|
SHANTI DEVI W/O RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
706
|
PEESANGAN
|
RJ-272100617602513700/220
(बिडृक्च्यावास)
|
2721006176NRG24210220242036825
|
21/02/2024
|
gyarsi
|
2721006176WL036137
|
gyarsi
|
00468
|
UBIN0543705
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957986
|
|
GYARSI WO RATAN LAL - SO CHHOGA
|
UNION BANK OF INDIA(508500)
|
|
707
|
PEESANGAN
|
RJ-272100617602513700/255-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043795
|
21/02/2024
|
NArayani
|
2721006176WL036250
|
NArayani
|
00468
|
UBIN0543705
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957368
|
|
NARAYANI
|
UNION BANK OF INDIA(508500)
|
|
708
|
PEESANGAN
|
RJ-272100617602513700/26-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036929
|
21/02/2024
|
Dharmendra
|
2721006176WL036139
|
Dharmendra
|
00468
|
UBIN0543705
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957399
|
|
MR DHARMENDRA XXX
|
STATE BANK OF INDIA(508548)
|
|
709
|
PEESANGAN
|
RJ-272100617602513700/273
(बिडृक्च्यावास)
|
2721006176NRG24210220242037051
|
21/02/2024
|
Sanju Gurjar
|
2721006176WL036141
|
Sanju Gurjar
|
00468
|
UBIN0543705
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2929957568
|
|
SANJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
710
|
PEESANGAN
|
RJ-272100617602513700/274-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038002
|
21/02/2024
|
CHANTA
|
2721006176WL036158
|
CHANTA
|
00468
|
UBIN0543705
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2929957354
|
|
CHINTA DEVI WO RAYMA
|
BANK OF BARODA(606985)
|
|
711
|
PEESANGAN
|
RJ-272100617602513700/28-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242038642
|
21/02/2024
|
shanti
|
2721006176WL036166
|
shanti
|
00468
|
UBIN0543705
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957385
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
712
|
PEESANGAN
|
RJ-272100617602513700/293-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242039579
|
21/02/2024
|
MANJU
|
2721006176WL036179
|
MANJU
|
00468
|
UBIN0543705
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929957388
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
713
|
PEESANGAN
|
RJ-272100617602513700/313
(बिडृक्च्यावास)
|
2721006176NRG24210220242039582
|
21/02/2024
|
kamla
|
2721006176WL036179
|
kamla
|
00468
|
UBIN0543705
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2929958018
|
|
KAMLA WO CHOTHA
|
UNION BANK OF INDIA(508500)
|
|
714
|
PEESANGAN
|
RJ-272100617602513700/315-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037873
|
21/02/2024
|
LALITA
|
2721006176WL036156
|
LALITA
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957548
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
715
|
PEESANGAN
|
RJ-272100617602513700/329
(बिडृक्च्यावास)
|
2721006176NRG24210220242036838
|
21/02/2024
|
sharda
|
2721006176WL036137
|
sharda
|
00468
|
UBIN0543705
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929957542
|
|
SHARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
716
|
PEESANGAN
|
RJ-272100617602513700/345
(बिडृक्च्यावास)
|
2721006176NRG24210220242043799
|
21/02/2024
|
asha
|
2721006176WL036250
|
asha
|
00468
|
UBIN0543705
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957378
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
717
|
PEESANGAN
|
RJ-272100617602513700/350-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043800
|
21/02/2024
|
Manju Devi
|
2721006176WL036250
|
Manju Devi
|
00468
|
UBIN0543705
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929957544
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
718
|
PEESANGAN
|
RJ-272100617602513700/351
(बिडृक्च्यावास)
|
2721006176NRG24210220242036931
|
21/02/2024
|
kanchan
|
2721006176WL036139
|
kanchan
|
00468
|
UBIN0543705
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957464
|
|
KANCHAN WO PRAHLAD CHAND
|
UNION BANK OF INDIA(508500)
|
|
719
|
PEESANGAN
|
RJ-272100617602513700/353
(बिडृक्च्यावास)
|
2721006176NRG24210220242036932
|
21/02/2024
|
sita
|
2721006176WL036139
|
sita
|
00468
|
UBIN0543705
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2929957990
|
|
SITA WO BANSHILAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
720
|
PEESANGAN
|
RJ-272100617602513700/356
(बिडृक्च्यावास)
|
2721006176NRG24210220242036933
|
21/02/2024
|
sunita
|
2721006176WL036139
|
sunita
|
00468
|
UBIN0543705
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957991
|
|
SUNITA WO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
721
|
PEESANGAN
|
RJ-272100617602513700/363
(बिडृक्च्यावास)
|
2721006176NRG24210220242036934
|
21/02/2024
|
kanchan
|
2721006176WL036139
|
kanchan
|
00468
|
UBIN0543705
|
1791
|
1791
|
Processed
|
14/04/2024
|
|
2929957989
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PEESANGAN
|
RJ-272100617602513700/374-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242038647
|
21/02/2024
|
kamla
|
2721006176WL036166
|
kamla
|
00468
|
UBIN0543705
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957527
|
|
KAMALA WO LADU KUMAHAR
|
UNION BANK OF INDIA(508500)
|
|
723
|
PEESANGAN
|
RJ-272100617602513700/378
(बिडृक्च्यावास)
|
2721006176NRG24210220242038650
|
21/02/2024
|
rukama
|
2721006176WL036166
|
rukama
|
00468
|
UBIN0543705
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957822
|
|
RUKMA W/O CHOTU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
724
|
PEESANGAN
|
RJ-272100617602513700/381
(बिडृक्च्यावास)
|
2721006176NRG24210220242038651
|
21/02/2024
|
lakshmi devi
|
2721006176WL036166
|
lakshmi devi
|
00468
|
UBIN0543705
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929957561
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
725
|
PEESANGAN
|
RJ-272100617602513700/46
(बिडृक्च्यावास)
|
2721006176NRG24210220242036844
|
21/02/2024
|
sanvata
|
2721006176WL036137
|
sanvata
|
00468
|
UBIN0543705
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929958104
|
|
SANVATA SO AMBA
|
UNION BANK OF INDIA(508500)
|
|
726
|
PEESANGAN
|
RJ-272100617602513700/47
(बिडृक्च्यावास)
|
2721006176NRG24210220242039586
|
21/02/2024
|
lali
|
2721006176WL036179
|
lali
|
00468
|
UBIN0543705
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929958014
|
|
LALI SO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
727
|
PEESANGAN
|
RJ-272100617602513700/479
(बिडृक्च्यावास)
|
2721006176NRG24210220242037057
|
21/02/2024
|
nausar
|
2721006176WL036141
|
nausar
|
00468
|
UBIN0543705
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957801
|
|
MRS NOSAR WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
PEESANGAN
|
RJ-272100617602513700/505-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036737
|
21/02/2024
|
CHANTA
|
2721006176WL036136
|
CHANTA
|
00468
|
UBIN0543705
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929958108
|
|
CHENA WO SATYANARAYAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
729
|
PEESANGAN
|
RJ-272100617602513700/506-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037060
|
21/02/2024
|
jivani
|
2721006176WL036141
|
jivani
|
00468
|
UBIN0543705
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2929958107
|
|
JEEWANI WO BHAIRU
|
UNION BANK OF INDIA(508500)
|
|
730
|
PEESANGAN
|
RJ-272100617602513700/513
(बिडृक्च्यावास)
|
2721006176NRG24210220242037149
|
21/02/2024
|
pusa
|
2721006176WL036143
|
pusa
|
00468
|
UBIN0543705
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929957688
|
|
PUSA SO MADU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
731
|
PEESANGAN
|
RJ-272100617602513700/535-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037103
|
21/02/2024
|
chanta
|
2721006176WL036142
|
chanta
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957564
|
|
CHANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
732
|
PEESANGAN
|
RJ-272100617602513700/54
(बिडृक्च्यावास)
|
2721006176NRG24210220242038653
|
21/02/2024
|
santosh
|
2721006176WL036166
|
santosh
|
00468
|
UBIN0543705
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957386
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
733
|
PEESANGAN
|
RJ-272100617602513700/546
(बिडृक्च्यावास)
|
2721006176NRG24210220242037069
|
21/02/2024
|
SARDA
|
2721006176WL036141
|
SARDA
|
00468
|
UBIN0543705
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2929957976
|
|
SHARDA DEVI W O GIRDHARI & GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
734
|
PEESANGAN
|
RJ-272100617602513700/550
(बिडृक्च्यावास)
|
2721006176NRG24210220242037874
|
21/02/2024
|
neeru
|
2721006176WL036156
|
neeru
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957950
|
|
NEERU WO PARAS MAL
|
UNION BANK OF INDIA(508500)
|
|
735
|
PEESANGAN
|
RJ-272100617602513700/57
(बिडृक्च्यावास)
|
2721006176NRG24210220242036845
|
21/02/2024
|
lila
|
2721006176WL036137
|
lila
|
00468
|
UBIN0543705
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929957930
|
|
LILA DAVI WO BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
736
|
PEESANGAN
|
RJ-272100617602513700/593
(बिडृक्च्यावास)
|
2721006176NRG24210220242043806
|
21/02/2024
|
kali
|
2721006176WL036250
|
kali
|
00468
|
UBIN0543705
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929957974
|
|
KALI DEVI WO MANGLA RAM
|
UNION BANK OF INDIA(508500)
|
|
737
|
PEESANGAN
|
RJ-272100617602513700/596
(बिडृक्च्यावास)
|
2721006176NRG24210220242043853
|
21/02/2024
|
Jethi
|
2721006176WL036251
|
Jethi
|
00468
|
UBIN0543705
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957695
|
|
MRS JETI WO DUDA
|
STATE BANK OF INDIA(508548)
|
|
738
|
PEESANGAN
|
RJ-272100617602513700/602-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036746
|
21/02/2024
|
kanchan
|
2721006176WL036136
|
kanchan
|
00468
|
UBIN0543705
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929958106
|
|
KANCHAN WO DHARAMI CHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
739
|
PEESANGAN
|
RJ-272100617602513700/605
(बिडृक्च्यावास)
|
2721006176NRG24210220242036747
|
21/02/2024
|
sima
|
2721006176WL036136
|
sima
|
00468
|
UBIN0543705
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957921
|
|
SEEMA WO SANWARLAL
|
UNION BANK OF INDIA(508500)
|
|
740
|
PEESANGAN
|
RJ-272100617602513700/608
(बिडृक्च्यावास)
|
2721006176NRG24210220242036748
|
21/02/2024
|
mani
|
2721006176WL036136
|
mani
|
00468
|
UBIN0543705
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957917
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
741
|
PEESANGAN
|
RJ-272100617602513700/610
(बिडृक्च्यावास)
|
2721006176NRG24210220242036750
|
21/02/2024
|
panchi
|
2721006176WL036136
|
panchi
|
00468
|
UBIN0543705
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957988
|
|
PANCHI DEVI GURJAR W/O SH RAJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
742
|
PEESANGAN
|
RJ-272100617602513700/619
(बिडृक्च्यावास)
|
2721006176NRG24210220242037263
|
21/02/2024
|
kamala
|
2721006176WL036145
|
kamala
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957802
|
|
MRS KAMLA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
PEESANGAN
|
RJ-272100617602513700/626
(बिडृक्च्यावास)
|
2721006176NRG24210220242043856
|
21/02/2024
|
Magni
|
2721006176WL036251
|
Magni
|
00468
|
UBIN0543705
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2929957581
|
|
MAGANI WO HARJEE
|
UNION BANK OF INDIA(508500)
|
|
744
|
PEESANGAN
|
RJ-272100617602513700/647-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036765
|
21/02/2024
|
mithu
|
2721006176WL036136
|
mithu
|
00468
|
UBIN0543705
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957566
|
|
MR MITHU MITHU
|
STATE BANK OF INDIA(508548)
|
|
745
|
PEESANGAN
|
RJ-272100617602513700/651
(बिडृक्च्यावास)
|
2721006176NRG24210220242043812
|
21/02/2024
|
RAMI
|
2721006176WL036250
|
RAMI
|
00468
|
UBIN0543705
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957713
|
|
MRS RAMI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
746
|
PEESANGAN
|
RJ-272100617602513700/652
(बिडृक्च्यावास)
|
2721006176NRG24210220242043857
|
21/02/2024
|
baraji
|
2721006176WL036251
|
baraji
|
00468
|
UBIN0543705
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2929957996
|
|
BARJI WO RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
747
|
PEESANGAN
|
RJ-272100617602513700/660-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036770
|
21/02/2024
|
MANJU
|
2721006176WL036136
|
MANJU
|
00468
|
UBIN0543705
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957369
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
748
|
PEESANGAN
|
RJ-272100617602513700/662
(बिडृक्च्यावास)
|
2721006176NRG24210220242036771
|
21/02/2024
|
ramati
|
2721006176WL036136
|
ramati
|
00468
|
UBIN0543705
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957920
|
|
RAMATI WO GOVIND RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
749
|
PEESANGAN
|
RJ-272100617602513700/664
(बिडृक्च्यावास)
|
2721006176NRG24210220242037272
|
21/02/2024
|
GITA
|
2721006176WL036145
|
GITA
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929958081
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
750
|
PEESANGAN
|
RJ-272100617602513700/667-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043858
|
21/02/2024
|
sardar
|
2721006176WL036251
|
sardar
|
00468
|
UBIN0543705
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2929957563
|
|
MR SARDARA SO CHOGA
|
STATE BANK OF INDIA(508548)
|
|
751
|
PEESANGAN
|
RJ-272100617602513700/669
(बिडृक्च्यावास)
|
2721006176NRG24210220242037080
|
21/02/2024
|
Geeta
|
2721006176WL036141
|
Geeta
|
00468
|
UBIN0543705
|
193
|
193
|
Processed
|
13/04/2024
|
|
2929958138
|
|
GEETA W/O RAM CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
752
|
PEESANGAN
|
RJ-272100617602513700/684-C
(बिडृक्च्यावास)
|
2721006176NRG24210220242037275
|
21/02/2024
|
UGMA
|
2721006176WL036145
|
UGMA
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957576
|
|
UGAMA
|
UNION BANK OF INDIA(508500)
|
|
753
|
PEESANGAN
|
RJ-272100617602513700/690-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242038655
|
21/02/2024
|
SANNU
|
2721006176WL036166
|
SANNU
|
00468
|
UBIN0543705
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957560
|
|
SANNU DEVI
|
UNION BANK OF INDIA(508500)
|
|
754
|
PEESANGAN
|
RJ-272100617602513700/694-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037276
|
21/02/2024
|
bhagchand
|
2721006176WL036145
|
bhagchand
|
00468
|
UBIN0543705
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957357
|
|
BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
755
|
PEESANGAN
|
RJ-272100617602513700/698-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036782
|
21/02/2024
|
SEETA
|
2721006176WL036136
|
SEETA
|
00468
|
UBIN0543705
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957541
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
756
|
PEESANGAN
|
RJ-272100617602513700/715-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037157
|
21/02/2024
|
MANJU
|
2721006176WL036143
|
MANJU
|
00468
|
UBIN0543705
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2929957558
|
|
MISS MANJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
PEESANGAN
|
RJ-272100617602513700/746
(बिडृक्च्यावास)
|
2721006176NRG24210220242039591
|
21/02/2024
|
CHANDA
|
2721006176WL036179
|
CHANDA
|
00468
|
UBIN0543705
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2929957869
|
|
CHANDRA SO SHAKTA GUJAR
|
UNION BANK OF INDIA(508500)
|
|
758
|
PEESANGAN
|
RJ-272100617602513700/788-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043863
|
21/02/2024
|
sumitra
|
2721006176WL036251
|
sumitra
|
00468
|
UBIN0543705
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2929957364
|
|
SUMITRA WO TEJMAL
|
UNION BANK OF INDIA(508500)
|
|
759
|
PEESANGAN
|
RJ-272100617602513700/791
(बिडृक्च्यावास)
|
2721006176NRG24210220242043826
|
21/02/2024
|
CHANDA
|
2721006176WL036250
|
CHANDA
|
00468
|
UBIN0543705
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957998
|
|
CHANDA WO GHISA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
760
|
PEESANGAN
|
RJ-272100617602513700/794-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037281
|
21/02/2024
|
MANJU
|
2721006176WL036145
|
MANJU
|
00468
|
UBIN0543705
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929957371
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
761
|
PEESANGAN
|
RJ-272100617602513700/799-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037877
|
21/02/2024
|
SANTOSH
|
2721006176WL036156
|
SANTOSH
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957517
|
|
SANTOSH WO DHARMA
|
UNION BANK OF INDIA(508500)
|
|
762
|
PEESANGAN
|
RJ-272100617602513700/805
(बिडृक्च्यावास)
|
2721006176NRG24210220242036945
|
21/02/2024
|
SEEMA
|
2721006176WL036139
|
SEEMA
|
00468
|
UBIN0543705
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929958105
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
763
|
PEESANGAN
|
RJ-272100617602513700/807-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037879
|
21/02/2024
|
LADU
|
2721006176WL036156
|
LADU
|
00468
|
UBIN0543705
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2929957723
|
|
MR LADU JI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
764
|
PEESANGAN
|
RJ-272100617602513700/814-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037881
|
21/02/2024
|
CHENA
|
2721006176WL036156
|
CHENA
|
00468
|
UBIN0543705
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929958113
|
|
CHENA DEVI WO RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
765
|
PEESANGAN
|
RJ-272100617602513700/821-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036946
|
21/02/2024
|
sanwar
|
2721006176WL036139
|
sanwar
|
00468
|
UBIN0543705
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2929957398
|
|
SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
766
|
PEESANGAN
|
RJ-272100617602513700/84
(बिडृक्च्यावास)
|
2721006176NRG24210220242038658
|
21/02/2024
|
manju
|
2721006176WL036166
|
manju
|
00468
|
UBIN0543705
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2929957384
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PEESANGAN
|
RJ-272100617602513700/843-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242036949
|
21/02/2024
|
TIJI
|
2721006176WL036139
|
TIJI
|
00468
|
UBIN0543705
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957390
|
|
TIJI
|
UNION BANK OF INDIA(508500)
|
|
768
|
PEESANGAN
|
RJ-272100617602513700/853-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036950
|
21/02/2024
|
LALI
|
2721006176WL036139
|
LALI
|
00468
|
UBIN0543705
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957370
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
769
|
PEESANGAN
|
RJ-272100617602513700/859-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037884
|
21/02/2024
|
SHANTI
|
2721006176WL036156
|
SHANTI
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929958110
|
|
SHANTI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
770
|
PEESANGAN
|
RJ-272100617602513700/861
(बिडृक्च्यावास)
|
2721006176NRG24210220242037885
|
21/02/2024
|
chuka
|
2721006176WL036156
|
chuka
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957392
|
|
CHUKI
|
UNION BANK OF INDIA(508500)
|
|
771
|
PEESANGAN
|
RJ-272100617602513700/861
(बिडृक्च्यावास)
|
2721006176NRG24210220242037886
|
21/02/2024
|
SANWRA
|
2721006176WL036156
|
SANWRA
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957952
|
|
SANWAR LAL SO GOVIND GUJAR
|
UNION BANK OF INDIA(508500)
|
|
772
|
PEESANGAN
|
RJ-272100617602513700/863
(बिडृक्च्यावास)
|
2721006176NRG24210220242036951
|
21/02/2024
|
CHANDI
|
2721006176WL036139
|
CHANDI
|
00468
|
UBIN0543705
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2929957355
|
|
CHANDRI WO RATAN
|
UNION BANK OF INDIA(508500)
|
|
773
|
PEESANGAN
|
RJ-272100617602513700/869-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242036953
|
21/02/2024
|
AMRA
|
2721006176WL036139
|
AMRA
|
00468
|
UBIN0543705
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929958033
|
|
AMRA SO RAJU JURJAR
|
UNION BANK OF INDIA(508500)
|
|
774
|
PEESANGAN
|
RJ-272100617602513700/887
(बिडृक्च्यावास)
|
2721006176NRG24210220242036956
|
21/02/2024
|
MANJU
|
2721006176WL036139
|
MANJU
|
00468
|
UBIN0543705
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957461
|
|
MANJU WO NANU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
775
|
PEESANGAN
|
RJ-272100617602513700/891-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242037891
|
21/02/2024
|
goti
|
2721006176WL036156
|
goti
|
00468
|
UBIN0543705
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929958102
|
|
GOTHI WO MAGANA GUGAR
|
UNION BANK OF INDIA(508500)
|
|
776
|
PEESANGAN
|
RJ-272100617602513700/898
(बिडृक्च्यावास)
|
2721006176NRG24210220242037893
|
21/02/2024
|
CHUKI
|
2721006176WL036156
|
CHUKI
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957360
|
|
CHUKI
|
UNION BANK OF INDIA(508500)
|
|
777
|
PEESANGAN
|
RJ-272100617602513700/914
(बिडृक्च्यावास)
|
2721006176NRG24210220242037084
|
21/02/2024
|
govind
|
2721006176WL036141
|
govind
|
00468
|
UBIN0543705
|
2123
|
2123
|
Processed
|
14/04/2024
|
|
2929957489
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PEESANGAN
|
RJ-272100617602513700/916-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242037895
|
21/02/2024
|
manju
|
2721006176WL036156
|
manju
|
00468
|
UBIN0543705
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2929957580
|
|
MANJU WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
779
|
PEESANGAN
|
RJ-272100617602513700/92
(बिडृक्च्यावास)
|
2721006176NRG24210220242038660
|
21/02/2024
|
GHEESI
|
2721006176WL036166
|
GHEESI
|
00468
|
UBIN0543705
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957727
|
|
MRS GHEESI WO PUNA
|
STATE BANK OF INDIA(508548)
|
|
780
|
PEESANGAN
|
RJ-272100617602513700/921
(बिडृक्च्यावास)
|
2721006176NRG24210220242038661
|
21/02/2024
|
mangi
|
2721006176WL036166
|
mangi
|
00468
|
UBIN0543705
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929957919
|
|
MANGI WO PANCHU LAL
|
UNION BANK OF INDIA(508500)
|
|
781
|
PEESANGAN
|
RJ-272100617602513700/935
(बिडृक्च्यावास)
|
2721006176NRG24210220242043829
|
21/02/2024
|
kamala
|
2721006176WL036250
|
kamala
|
00468
|
UBIN0543705
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929957916
|
|
KAMLA WO KALU GAUJAR
|
UNION BANK OF INDIA(508500)
|
|
782
|
PEESANGAN
|
RJ-272100617602513700/941
(बिडृक्च्यावास)
|
2721006176NRG24210220242043831
|
21/02/2024
|
kamala
|
2721006176WL036250
|
kamala
|
00468
|
UBIN0543705
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929957985
|
|
KAMALA WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
783
|
PEESANGAN
|
RJ-272100617602513700/949
(बिडृक्च्यावास)
|
2721006176NRG24210220242036960
|
21/02/2024
|
lali
|
2721006176WL036139
|
lali
|
00468
|
UBIN0543705
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2929957999
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
784
|
PEESANGAN
|
RJ-272100617602513700/969-A
(बिडृक्च्यावास)
|
2721006176NRG24210220242043833
|
21/02/2024
|
CHANTA
|
2721006176WL036250
|
CHANTA
|
00468
|
UBIN0543705
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929957969
|
|
CHINTA WO GOPAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
785
|
PEESANGAN
|
RJ-272100617602513700/970
(बिडृक्च्यावास)
|
2721006176NRG24210220242037505
|
21/02/2024
|
Babu
|
2721006176WL036149
|
Babu
|
00468
|
UBIN0543705
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957844
|
|
MR BABU LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
PEESANGAN
|
RJ-272100617602513700/974
(बिडृक्च्यावास)
|
2721006176NRG24210220242037508
|
21/02/2024
|
NARAYAN
|
2721006176WL036149
|
NARAYAN
|
00468
|
UBIN0543705
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929957977
|
|
NARAIN KHATANA S/O HAR CHAND KHATANAN
|
UNION BANK OF INDIA(508500)
|
|
787
|
PEESANGAN
|
RJ-272100617602513700/976
(बिडृक्च्यावास)
|
2721006176NRG24210220242037510
|
21/02/2024
|
Bhanvarlal
|
2721006176WL036149
|
Bhanvarlal
|
00468
|
UBIN0543705
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929957687
|
|
BHANWAR LAL SO KHIMA JUGAR
|
UNION BANK OF INDIA(508500)
|
|
788
|
PEESANGAN
|
RJ-272100617602513700/985
(बिडृक्च्यावास)
|
2721006176NRG24210220242037518
|
21/02/2024
|
Devraj
|
2721006176WL036149
|
Devraj
|
00468
|
UBIN0543705
|
975
|
975
|
Processed
|
13/04/2024
|
|
2929957366
|
|
DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412411
|
412411
|
|
|
|
|
|
|
|
|
789
|
PEESANGAN
|
RJ-272100617602513700/1010
(बिडृक्च्यावास)
|
2721006176NRG24210220242037465
|
21/02/2024
|
bhali
|
2721006176WL036149
|
bhali
|
00468
|
UBIN0565407
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929957731
|
|
BALI W/O RAM MAL
|
UNION BANK OF INDIA(508500)
|
|
790
|
PEESANGAN
|
RJ-272100617602513700/1148-B
(बिडृक्च्यावास)
|
2721006176NRG24210220242038604
|
21/02/2024
|
GEETA
|
2721006176WL036166
|
GEETA
|
00468
|
UBIN0565407
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929957726
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
791
|
PEESANGAN
|
RJ-272100617602513700/1288
(बिडृक्च्यावास)
|
2721006176NRG24210220242036802
|
21/02/2024
|
maina
|
2721006176WL036137
|
maina
|
00468
|
UBIN0565407
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929957730
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
792
|
PEESANGAN
|
RJ-272100617602513700/1502
(बिडृक्च्यावास)
|
2721006176NRG24210220242037484
|
21/02/2024
|
Chuka
|
2721006176WL036149
|
Chuka
|
00468
|
UBIN0565407
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929957732
|
|
CHUKA WO BANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
793
|
PEESANGAN
|
RJ-272100617602513700/1643
(बिडृक्च्यावास)
|
2721006176NRG24210220242037042
|
21/02/2024
|
Manbhar
|
2721006176WL036141
|
Manbhar
|
00468
|
UBIN0566357
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2929957734
|
|
MANBHAR WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
794
|
PEESANGAN
|
RJ-272100617602513700/1750
(बिडृक्च्यावास)
|
2721006176NRG24210220242037996
|
21/02/2024
|
Rekha
|
2721006176WL036158
|
Rekha
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2929957735
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1626204
|
1626204
|
|
|
|
|
|
|
|