|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHINAY
|
RJ-272100205702564700/1884
(देवलियाकला)
|
2721002057NRG24250620230488584
|
26/06/2023
|
narayan lal gurjar
|
2721002057WL007870
|
narayan lal gurjar
|
00045
|
BARB0AGOOCA
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773742582
|
|
NARAYAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100205702564700/1015
(देवलियाकला)
|
2721002057NRG24250620230488537
|
26/06/2023
|
MAHAVEER
|
2721002057WL007870
|
MAHAVEER
|
00045
|
BARB0BIJAJM
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773742479
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHINAY
|
RJ-272100205702564700/1034
(देवलियाकला)
|
2721002057NRG24250620230488777
|
26/06/2023
|
DEVKARAN
|
2721002057WL007872
|
DEVKARAN
|
00045
|
BARB0BIJAJM
|
1312
|
1312
|
Processed
|
24/08/2023
|
|
4773742478
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHINAY
|
RJ-272100205702564700/986
(देवलियाकला)
|
2721002057NRG24250620230488602
|
26/06/2023
|
ramdhan jat
|
2721002057WL007870
|
ramdhan jat
|
00045
|
BARB0BIJAJM
|
1312
|
1312
|
Processed
|
24/08/2023
|
|
4773742477
|
|
RAMDHAN JAT SO HARJI JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3944
|
3944
|
|
|
|
|
|
|
|
|
5
|
BHINAY
|
RJ-272100205702564700/1964
(देवलियाकला)
|
2721002057NRG24250620230488804
|
26/06/2023
|
hemraj jat
|
2721002057WL007872
|
hemraj jat
|
00045
|
BARB0GULABP
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773742475
|
|
HEMRAJ JAT SO GANPAT LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
BHINAY
|
RJ-272100205702564800/1918
(देवलियाकला)
|
2721002057NRG24250620230483396
|
26/06/2023
|
mamta kumari regar
|
2721002057WL007805
|
mamta kumari regar
|
00089
|
CBIN0283619
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742480
|
|
MRS MAMTA KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
7
|
BHINAY
|
RJ-272100205702564800/1907
(देवलियाकला)
|
2721002057NRG24250620230488838
|
26/06/2023
|
ladu ram karwal
|
2721002057WL007872
|
ladu ram karwal
|
00152
|
HDFC0003479
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742583
|
|
MR LADU RAM KARWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
8
|
BHINAY
|
RJ-272100205702564700/1006
(देवलियाकला)
|
2721002057NRG24250620230488762
|
26/06/2023
|
CHAGNI
|
2721002057WL007872
|
CHAGNI
|
00168
|
ICIC0006818
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773742416
|
|
CHAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHINAY
|
RJ-272100205702564700/1009
(देवलियाकला)
|
2721002057NRG24250620230488764
|
26/06/2023
|
LALITA devi
|
2721002057WL007872
|
LALITA devi
|
00168
|
ICIC0006818
|
1312
|
1312
|
Processed
|
24/08/2023
|
|
4773742411
|
|
LALITA devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHINAY
|
RJ-272100205702564700/1010
(देवलियाकला)
|
2721002057NRG24250620230488765
|
26/06/2023
|
JASHODA
|
2721002057WL007872
|
JASHODA
|
00168
|
ICIC0006818
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773742503
|
|
JASODA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
BHINAY
|
RJ-272100205702564700/1012
(देवलियाकला)
|
2721002057NRG24250620230488767
|
26/06/2023
|
NOSAR
|
2721002057WL007872
|
NOSAR
|
00168
|
ICIC0006818
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773742354
|
|
NOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHINAY
|
RJ-272100205702564700/1017
(देवलियाकला)
|
2721002057NRG24250620230488538
|
26/06/2023
|
kishan lal
|
2721002057WL007870
|
kishan lal
|
00168
|
ICIC0006818
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773742261
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
13
|
BHINAY
|
RJ-272100205702564700/1028
(देवलियाकला)
|
2721002057NRG24250620230488543
|
26/06/2023
|
shamu
|
2721002057WL007870
|
shamu
|
00168
|
ICIC0006818
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773742451
|
|
SAMU DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
BHINAY
|
RJ-272100205702564700/1036
(देवलियाकला)
|
2721002057NRG24250620230488779
|
26/06/2023
|
manbhar
|
2721002057WL007872
|
manbhar
|
00168
|
ICIC0006818
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742472
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BHINAY
|
RJ-272100205702564700/1038
(देवलियाकला)
|
2721002057NRG24250620230488548
|
26/06/2023
|
CHOTU LAL
|
2721002057WL007870
|
CHOTU LAL
|
00168
|
ICIC0006818
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773742414
|
|
CHOTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHINAY
|
RJ-272100205702564700/1044
(देवलियाकला)
|
2721002057NRG24250620230488782
|
26/06/2023
|
MAYA
|
2721002057WL007872
|
MAYA
|
00168
|
ICIC0006818
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742124
|
|
MAYA JAT
|
ICICI BANK LTD(508534)
|
|
17
|
BHINAY
|
RJ-272100205702564700/1048
(देवलियाकला)
|
2721002057NRG24250620230488555
|
26/06/2023
|
SHILA
|
2721002057WL007870
|
SHILA
|
00168
|
ICIC0006818
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4773742450
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
BHINAY
|
RJ-272100205702564700/959
(देवलियाकला)
|
2721002057NRG24250620230488808
|
26/06/2023
|
Kishan lal
|
2721002057WL007872
|
Kishan lal
|
00168
|
ICIC0006818
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773742257
|
|
KISHAN LAL JAT
|
ICICI BANK LTD(508534)
|
|
19
|
BHINAY
|
RJ-272100205702564700/969
(देवलियाकला)
|
2721002057NRG24250620230488596
|
26/06/2023
|
Ramgani
|
2721002057WL007870
|
Ramgani
|
00168
|
ICIC0006818
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4773742412
|
|
Ramgani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHINAY
|
RJ-272100205702564700/979
(देवलियाकला)
|
2721002057NRG24250620230488817
|
26/06/2023
|
BARDA
|
2721002057WL007872
|
BARDA
|
00168
|
ICIC0006818
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773742413
|
|
BARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHINAY
|
RJ-272100205702564700/985
(देवलियाकला)
|
2721002057NRG24250620230488821
|
26/06/2023
|
BRAHMA
|
2721002057WL007872
|
BRAHMA
|
00168
|
ICIC0006818
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742219
|
|
BRHAMA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
BHINAY
|
RJ-272100205702564700/988
(देवलियाकला)
|
2721002057NRG24250620230488823
|
26/06/2023
|
NARAYANI
|
2721002057WL007872
|
NARAYANI
|
00168
|
ICIC0006818
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
4773742263
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BHINAY
|
RJ-272100205702564800/101
(देवलियाकला)
|
2721002057NRG24250620230482195
|
26/06/2023
|
AMEERDEEN
|
2721002057WL007790
|
AMEERDEEN
|
00168
|
ICIC0006818
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4773742468
|
|
AMEERDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHINAY
|
RJ-272100205702564800/104
(देवलियाकला)
|
2721002057NRG24250620230482198
|
26/06/2023
|
DURGA DEVI
|
2721002057WL007790
|
DURGA DEVI
|
00168
|
ICIC0006818
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773742433
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHINAY
|
RJ-272100205702564800/1082
(देवलियाकला)
|
2721002057NRG24250620230483301
|
26/06/2023
|
KAILASHI
|
2721002057WL007804
|
KAILASHI
|
00168
|
ICIC0006818
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742454
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
BHINAY
|
RJ-272100205702564800/1093
(देवलियाकला)
|
2721002057NRG24250620230483302
|
26/06/2023
|
MANOJ
|
2721002057WL007804
|
MANOJ
|
00168
|
ICIC0006818
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773742460
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
27
|
BHINAY
|
RJ-272100205702564800/111
(देवलियाकला)
|
2721002057NRG24250620230483369
|
26/06/2023
|
Raghunath regar
|
2721002057WL007805
|
Raghunath regar
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773742376
|
|
Raghunath regar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHINAY
|
RJ-272100205702564800/1117
(देवलियाकला)
|
2721002057NRG24250620230483303
|
26/06/2023
|
hari prasad
|
2721002057WL007804
|
hari prasad
|
00168
|
ICIC0006818
|
1240
|
1240
|
Processed
|
23/08/2023
|
|
4773742266
|
|
MR HARI PRASAD CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHINAY
|
RJ-272100205702564800/1127
(देवलियाकला)
|
2721002057NRG24250620230484355
|
26/06/2023
|
chinta
|
2721002057WL007817
|
chinta
|
00168
|
ICIC0006818
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742127
|
|
CHINTA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
BHINAY
|
RJ-272100205702564800/1202
(देवलियाकला)
|
2721002057NRG24250620230483372
|
26/06/2023
|
sajjan kumari
|
2721002057WL007805
|
sajjan kumari
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742474
|
|
SAJJAN KUMARI
|
ICICI BANK LTD(508534)
|
|
31
|
BHINAY
|
RJ-272100205702564800/1258
(देवलियाकला)
|
2721002057NRG24250620230483308
|
26/06/2023
|
JIVAN
|
2721002057WL007804
|
JIVAN
|
00168
|
ICIC0006818
|
1410
|
1410
|
Processed
|
23/08/2023
|
|
4773742350
|
|
MR JIVAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHINAY
|
RJ-272100205702564800/1262
(देवलियाकला)
|
2721002057NRG24250620230483374
|
26/06/2023
|
SUKHPAL
|
2721002057WL007805
|
SUKHPAL
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742557
|
|
SUKHPAL PURI
|
ICICI BANK LTD(508534)
|
|
33
|
BHINAY
|
RJ-272100205702564800/1269
(देवलियाकला)
|
2721002057NRG24250620230488611
|
26/06/2023
|
MANJU
|
2721002057WL007870
|
MANJU
|
00168
|
ICIC0006818
|
1312
|
1312
|
Processed
|
24/08/2023
|
|
4773742415
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHINAY
|
RJ-272100205702564800/1270
(देवलियाकला)
|
2721002057NRG24250620230488612
|
26/06/2023
|
HANUMAN
|
2721002057WL007870
|
HANUMAN
|
00168
|
ICIC0006818
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742120
|
|
MR HANUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHINAY
|
RJ-272100205702564800/1299
(देवलियाकला)
|
2721002057NRG24250620230483375
|
26/06/2023
|
AJIJ
|
2721002057WL007805
|
AJIJ
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773742558
|
|
AJIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHINAY
|
RJ-272100205702564800/13
(देवलियाकला)
|
2721002057NRG24250620230482215
|
26/06/2023
|
SUSHILA
|
2721002057WL007790
|
SUSHILA
|
00168
|
ICIC0006818
|
1490
|
1490
|
Processed
|
23/08/2023
|
|
4773742548
|
|
SUSHILA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
37
|
BHINAY
|
RJ-272100205702564800/1355
(देवलियाकला)
|
2721002057NRG24250620230483311
|
26/06/2023
|
SEETARAM
|
2721002057WL007804
|
SEETARAM
|
00168
|
ICIC0006818
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773742351
|
|
MR SITA RAM CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHINAY
|
RJ-272100205702564800/1401
(देवलियाकला)
|
2721002057NRG24250620230483376
|
26/06/2023
|
DINESH
|
2721002057WL007805
|
DINESH
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742114
|
|
MR DINESH KUMAR LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHINAY
|
RJ-272100205702564800/141
(देवलियाकला)
|
2721002057NRG24250620230482224
|
26/06/2023
|
sita
|
2721002057WL007790
|
sita
|
00168
|
ICIC0006818
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773742397
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BHINAY
|
RJ-272100205702564800/1520
(देवलियाकला)
|
2721002057NRG24250620230488625
|
26/06/2023
|
AMRACHAND
|
2721002057WL007870
|
AMRACHAND
|
00168
|
ICIC0006818
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742471
|
|
AMARCHAND GURJAR
|
HDFC BANK LTD(607152)
|
|
41
|
BHINAY
|
RJ-272100205702564800/157
(देवलियाकला)
|
2721002057NRG24250620230482236
|
26/06/2023
|
SEEMA
|
2721002057WL007790
|
SEEMA
|
00168
|
ICIC0006818
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773742494
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHINAY
|
RJ-272100205702564800/1585
(देवलियाकला)
|
2721002057NRG24250620230483383
|
26/06/2023
|
LALCHAND
|
2721002057WL007805
|
LALCHAND
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742121
|
|
LALCHAND BABAR
|
ICICI BANK LTD(508534)
|
|
43
|
BHINAY
|
RJ-272100205702564800/1592
(देवलियाकला)
|
2721002057NRG24250620230484377
|
26/06/2023
|
LALI
|
2721002057WL007817
|
LALI
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742221
|
|
LALI LUHAR
|
ICICI BANK LTD(508534)
|
|
44
|
BHINAY
|
RJ-272100205702564800/16
(देवलियाकला)
|
2721002057NRG24250620230483385
|
26/06/2023
|
MANBHR
|
2721002057WL007805
|
MANBHR
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773742547
|
|
MANBHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHINAY
|
RJ-272100205702564800/160
(देवलियाकला)
|
2721002057NRG24250620230482238
|
26/06/2023
|
RAMESH
|
2721002057WL007790
|
RAMESH
|
00168
|
ICIC0006818
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773742349
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHINAY
|
RJ-272100205702564800/161
(देवलियाकला)
|
2721002057NRG24250620230482239
|
26/06/2023
|
KANCHAN
|
2721002057WL007790
|
KANCHAN
|
00168
|
ICIC0006818
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773742390
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
BHINAY
|
RJ-272100205702564800/162
(देवलियाकला)
|
2721002057NRG24250620230482240
|
26/06/2023
|
RAMESH CHANDRA
|
2721002057WL007790
|
RAMESH CHANDRA
|
00168
|
ICIC0006818
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773742461
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHINAY
|
RJ-272100205702564800/1628
(देवलियाकला)
|
2721002057NRG24250620230484383
|
26/06/2023
|
sabana banu
|
2721002057WL007817
|
sabana banu
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742567
|
|
MRS SHABANA BANO WO FARUKH MOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHINAY
|
RJ-272100205702564800/163
(देवलियाकला)
|
2721002057NRG24250620230482241
|
26/06/2023
|
CHINTA
|
2721002057WL007790
|
CHINTA
|
00168
|
ICIC0006818
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773742393
|
|
CHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BHINAY
|
RJ-272100205702564800/168
(देवलियाकला)
|
2721002057NRG24250620230482243
|
26/06/2023
|
rajendra prasad yadav
|
2721002057WL007790
|
rajendra prasad yadav
|
00168
|
ICIC0006818
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773742431
|
|
rajendra prasad yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHINAY
|
RJ-272100205702564800/1716
(देवलियाकला)
|
2721002057NRG24250620230483324
|
26/06/2023
|
kamlesh devi
|
2721002057WL007804
|
kamlesh devi
|
00168
|
ICIC0006818
|
1410
|
1410
|
Processed
|
24/08/2023
|
|
4773742218
|
|
kamlesh devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHINAY
|
RJ-272100205702564800/172
(देवलियाकला)
|
2721002057NRG24250620230482245
|
26/06/2023
|
GYARSHI
|
2721002057WL007790
|
GYARSHI
|
00168
|
ICIC0006818
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773742495
|
|
GYARSI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BHINAY
|
RJ-272100205702564800/1728
(देवलियाकला)
|
2721002057NRG24250620230484388
|
26/06/2023
|
ajimuddin bisayati
|
2721002057WL007817
|
ajimuddin bisayati
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742435
|
|
AJIMUDDIN BISAYATI
|
ICICI BANK LTD(508534)
|
|
54
|
BHINAY
|
RJ-272100205702564800/176
(देवलियाकला)
|
2721002057NRG24250620230482247
|
26/06/2023
|
maina devi sharma
|
2721002057WL007790
|
maina devi sharma
|
00168
|
ICIC0006818
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773742469
|
|
maina devi sharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHINAY
|
RJ-272100205702564800/177
(देवलियाकला)
|
2721002057NRG24250620230482248
|
26/06/2023
|
JEEVNI
|
2721002057WL007790
|
JEEVNI
|
00168
|
ICIC0006818
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773742375
|
|
JEEVNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHINAY
|
RJ-272100205702564800/1784
(देवलियाकला)
|
2721002057NRG24250620230484392
|
26/06/2023
|
neela devi bhil
|
2721002057WL007817
|
neela devi bhil
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742373
|
|
NILA DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
57
|
BHINAY
|
RJ-272100205702564800/185
(देवलियाकला)
|
2721002057NRG24250620230483391
|
26/06/2023
|
balu ram
|
2721002057WL007805
|
balu ram
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742559
|
|
BALU RAM TELI
|
ICICI BANK LTD(508534)
|
|
58
|
BHINAY
|
RJ-272100205702564800/189
(देवलियाकला)
|
2721002057NRG24250620230483392
|
26/06/2023
|
NATHULAL
|
2721002057WL007805
|
NATHULAL
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773742385
|
|
NATHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHINAY
|
RJ-272100205702564800/193
(देवलियाकला)
|
2721002057NRG24250620230482256
|
26/06/2023
|
LALI
|
2721002057WL007790
|
LALI
|
00168
|
ICIC0006818
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773742473
|
|
MRS LALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHINAY
|
RJ-272100205702564800/195
(देवलियाकला)
|
2721002057NRG24250620230482258
|
26/06/2023
|
BARJI
|
2721002057WL007790
|
BARJI
|
00168
|
ICIC0006818
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773742564
|
|
BARJI DEVI WO GOPAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHINAY
|
RJ-272100205702564800/196
(देवलियाकला)
|
2721002057NRG24250620230482259
|
26/06/2023
|
kailash chand
|
2721002057WL007790
|
kailash chand
|
00168
|
ICIC0006818
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773742572
|
|
kailash chand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHINAY
|
RJ-272100205702564800/198
(देवलियाकला)
|
2721002057NRG24250620230483334
|
26/06/2023
|
SEETA
|
2721002057WL007804
|
SEETA
|
00168
|
ICIC0006818
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742389
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
BHINAY
|
RJ-272100205702564800/199
(देवलियाकला)
|
2721002057NRG24250620230482260
|
26/06/2023
|
MADHU
|
2721002057WL007790
|
MADHU
|
00168
|
ICIC0006818
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773742556
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHINAY
|
RJ-272100205702564800/20
(देवलियाकला)
|
2721002057NRG24250620230482261
|
26/06/2023
|
RAMESHWARI
|
2721002057WL007790
|
RAMESHWARI
|
00168
|
ICIC0006818
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773742255
|
|
RAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
BHINAY
|
RJ-272100205702564800/201
(देवलियाकला)
|
2721002057NRG24250620230482263
|
26/06/2023
|
GEETA
|
2721002057WL007790
|
GEETA
|
00168
|
ICIC0006818
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742216
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHINAY
|
RJ-272100205702564800/202
(देवलियाकला)
|
2721002057NRG24250620230482264
|
26/06/2023
|
GHISHI BANU
|
2721002057WL007790
|
GHISHI BANU
|
00168
|
ICIC0006818
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773742256
|
|
GHISHI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHINAY
|
RJ-272100205702564800/209
(देवलियाकला)
|
2721002057NRG24250620230482269
|
26/06/2023
|
PARWATI
|
2721002057WL007790
|
PARWATI
|
00168
|
ICIC0006818
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742394
|
|
PARVATI DEVI TELI
|
ICICI BANK LTD(508534)
|
|
68
|
BHINAY
|
RJ-272100205702564800/210
(देवलियाकला)
|
2721002057NRG24250620230482133
|
26/06/2023
|
JAMNI
|
2721002057WL007789
|
JAMNI
|
00168
|
ICIC0006818
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4773742387
|
|
JAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHINAY
|
RJ-272100205702564800/219
(देवलियाकला)
|
2721002057NRG24250620230482139
|
26/06/2023
|
ramknya
|
2721002057WL007789
|
ramknya
|
00168
|
ICIC0006818
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742249
|
|
RAMKNYA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BHINAY
|
RJ-272100205702564800/231
(देवलियाकला)
|
2721002057NRG24250620230482146
|
26/06/2023
|
vishnu yadav
|
2721002057WL007789
|
vishnu yadav
|
00168
|
ICIC0006818
|
1470
|
1470
|
Rejected
|
23/08/2023
|
|
4773742549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BHINAY
|
RJ-272100205702564800/234
(देवलियाकला)
|
2721002057NRG24250620230482148
|
26/06/2023
|
SEEMA
|
2721002057WL007789
|
SEEMA
|
00168
|
ICIC0006818
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773742439
|
|
SHEEMA NAYAK
|
ICICI BANK LTD(508534)
|
|
72
|
BHINAY
|
RJ-272100205702564800/235
(देवलियाकला)
|
2721002057NRG24250620230482149
|
26/06/2023
|
ratan lal
|
2721002057WL007789
|
ratan lal
|
00168
|
ICIC0006818
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773742407
|
|
RATAN LAL JAT
|
ICICI BANK LTD(508534)
|
|
73
|
BHINAY
|
RJ-272100205702564800/236
(देवलियाकला)
|
2721002057NRG24250620230482150
|
26/06/2023
|
SEETA
|
2721002057WL007789
|
SEETA
|
00168
|
ICIC0006818
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773742388
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BHINAY
|
RJ-272100205702564800/237
(देवलियाकला)
|
2721002057NRG24250620230482151
|
26/06/2023
|
ganga devi
|
2721002057WL007789
|
ganga devi
|
00168
|
ICIC0006818
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773742398
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BHINAY
|
RJ-272100205702564800/240
(देवलियाकला)
|
2721002057NRG24250620230482153
|
26/06/2023
|
PRAKESH
|
2721002057WL007789
|
PRAKESH
|
00168
|
ICIC0006818
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773742571
|
|
PRAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHINAY
|
RJ-272100205702564800/241
(देवलियाकला)
|
2721002057NRG24250620230482154
|
26/06/2023
|
bhuri
|
2721002057WL007789
|
bhuri
|
00168
|
ICIC0006818
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773742251
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHINAY
|
RJ-272100205702564800/243
(देवलियाकला)
|
2721002057NRG24250620230482156
|
26/06/2023
|
GEETA
|
2721002057WL007789
|
GEETA
|
00168
|
ICIC0006818
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773742125
|
|
GITA YADAV
|
ICICI BANK LTD(508534)
|
|
78
|
BHINAY
|
RJ-272100205702564800/245
(देवलियाकला)
|
2721002057NRG24250620230482158
|
26/06/2023
|
RAMDEV
|
2721002057WL007789
|
RAMDEV
|
00168
|
ICIC0006818
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773742345
|
|
RAMDEV YADAV
|
ICICI BANK LTD(508534)
|
|
79
|
BHINAY
|
RJ-272100205702564800/246
(देवलियाकला)
|
2721002057NRG24250620230482159
|
26/06/2023
|
RAMRATAN
|
2721002057WL007789
|
RAMRATAN
|
00168
|
ICIC0006818
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773742516
|
|
RAM RATAN AHIR
|
ICICI BANK LTD(508534)
|
|
80
|
BHINAY
|
RJ-272100205702564800/250
(देवलियाकला)
|
2721002057NRG24250620230482161
|
26/06/2023
|
MANJU
|
2721002057WL007789
|
MANJU
|
00168
|
ICIC0006818
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773742352
|
|
MANJU YADAV
|
ICICI BANK LTD(508534)
|
|
81
|
BHINAY
|
RJ-272100205702564800/253
(देवलियाकला)
|
2721002057NRG24250620230482164
|
26/06/2023
|
KAILESH
|
2721002057WL007789
|
KAILESH
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773742380
|
|
KAILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHINAY
|
RJ-272100205702564800/254
(देवलियाकला)
|
2721002057NRG24250620230482165
|
26/06/2023
|
PARSHI
|
2721002057WL007789
|
PARSHI
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742561
|
|
PARSI YADAV
|
ICICI BANK LTD(508534)
|
|
83
|
BHINAY
|
RJ-272100205702564800/258
(देवलियाकला)
|
2721002057NRG24250620230482167
|
26/06/2023
|
RAMSURUP
|
2721002057WL007789
|
RAMSURUP
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773742406
|
|
RAMSURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHINAY
|
RJ-272100205702564800/26
(देवलियाकला)
|
2721002057NRG24250620230482271
|
26/06/2023
|
KOYALI
|
2721002057WL007790
|
KOYALI
|
00168
|
ICIC0006818
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773742570
|
|
KOYALI (SMT)
|
ICICI BANK LTD(508534)
|
|
85
|
BHINAY
|
RJ-272100205702564800/261
(देवलियाकला)
|
2721002057NRG24250620230482168
|
26/06/2023
|
OMPRAKESH
|
2721002057WL007789
|
OMPRAKESH
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773742437
|
|
OMPRAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHINAY
|
RJ-272100205702564800/262
(देवलियाकला)
|
2721002057NRG24250620230482169
|
26/06/2023
|
JAGDISH
|
2721002057WL007789
|
JAGDISH
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773742428
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHINAY
|
RJ-272100205702564800/266
(देवलियाकला)
|
2721002057NRG24250620230482171
|
26/06/2023
|
NORTI
|
2721002057WL007789
|
NORTI
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742252
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
BHINAY
|
RJ-272100205702564800/269
(देवलियाकला)
|
2721002057NRG24250620230482174
|
26/06/2023
|
SUMITRA
|
2721002057WL007789
|
SUMITRA
|
00168
|
ICIC0006818
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742430
|
|
SUMITRA DEVI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHINAY
|
RJ-272100205702564800/271
(देवलियाकला)
|
2721002057NRG24250620230482175
|
26/06/2023
|
SUBHASH chand
|
2721002057WL007789
|
SUBHASH chand
|
00168
|
ICIC0006818
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742347
|
|
MR SUBHASH CHANDRA PANCHOLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHINAY
|
RJ-272100205702564800/272
(देवलियाकला)
|
2721002057NRG24250620230482176
|
26/06/2023
|
mahaveer yadav
|
2721002057WL007789
|
mahaveer yadav
|
00168
|
ICIC0006818
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4773742467
|
|
mahaveer yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHINAY
|
RJ-272100205702564800/275
(देवलियाकला)
|
2721002057NRG24250620230482178
|
26/06/2023
|
MANBHAR
|
2721002057WL007789
|
MANBHAR
|
00168
|
ICIC0006818
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742554
|
|
MANBHAR DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
92
|
BHINAY
|
RJ-272100205702564800/277
(देवलियाकला)
|
2721002057NRG24250620230482179
|
26/06/2023
|
GYARSI
|
2721002057WL007789
|
GYARSI
|
00168
|
ICIC0006818
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742356
|
|
GYARASI DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
BHINAY
|
RJ-272100205702564800/284
(देवलियाकला)
|
2721002057NRG24250620230482182
|
26/06/2023
|
lali devi
|
2721002057WL007789
|
lali devi
|
00168
|
ICIC0006818
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742370
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
BHINAY
|
RJ-272100205702564800/285
(देवलियाकला)
|
2721002057NRG24250620230482183
|
26/06/2023
|
sita devi
|
2721002057WL007789
|
sita devi
|
00168
|
ICIC0006818
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742565
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
BHINAY
|
RJ-272100205702564800/288
(देवलियाकला)
|
2721002057NRG24250620230482185
|
26/06/2023
|
prem devi yadav
|
2721002057WL007789
|
prem devi yadav
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773742470
|
|
prem devi yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHINAY
|
RJ-272100205702564800/295
(देवलियाकला)
|
2721002057NRG24250620230482189
|
26/06/2023
|
SHIVRAJ
|
2721002057WL007789
|
SHIVRAJ
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742405
|
|
SHIV RAJ YADAV
|
ICICI BANK LTD(508534)
|
|
97
|
BHINAY
|
RJ-272100205702564800/302
(देवलियाकला)
|
2721002057NRG24250620230481920
|
26/06/2023
|
SANTOSH
|
2721002057WL007787
|
SANTOSH
|
00168
|
ICIC0006818
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773742560
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHINAY
|
RJ-272100205702564800/304
(देवलियाकला)
|
2721002057NRG24250620230481922
|
26/06/2023
|
RAM prasad
|
2721002057WL007787
|
RAM prasad
|
00168
|
ICIC0006818
|
1377
|
1377
|
Processed
|
23/08/2023
|
|
4773742395
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHINAY
|
RJ-272100205702564800/306
(देवलियाकला)
|
2721002057NRG24250620230481924
|
26/06/2023
|
MAHAVEER
|
2721002057WL007787
|
MAHAVEER
|
00168
|
ICIC0006818
|
1377
|
1377
|
Processed
|
23/08/2023
|
|
4773742386
|
|
MR MAHAVEER PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHINAY
|
RJ-272100205702564800/314
(देवलियाकला)
|
2721002057NRG24250620230481927
|
26/06/2023
|
ramdev
|
2721002057WL007787
|
ramdev
|
00168
|
ICIC0006818
|
1377
|
1377
|
Rejected
|
23/08/2023
|
|
4773742436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
BHINAY
|
RJ-272100205702564800/316
(देवलियाकला)
|
2721002057NRG24250620230483401
|
26/06/2023
|
ramdhan yadav
|
2721002057WL007805
|
ramdhan yadav
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773742432
|
|
ramdhan yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHINAY
|
RJ-272100205702564800/317
(देवलियाकला)
|
2721002057NRG24250620230481928
|
26/06/2023
|
MILAPCHAND
|
2721002057WL007787
|
MILAPCHAND
|
00168
|
ICIC0006818
|
1377
|
1377
|
Processed
|
23/08/2023
|
|
4773742555
|
|
MILAP CHAND YADAV
|
ICICI BANK LTD(508534)
|
|
103
|
BHINAY
|
RJ-272100205702564800/318
(देवलियाकला)
|
2721002057NRG24250620230483402
|
26/06/2023
|
DHANRAJ
|
2721002057WL007805
|
DHANRAJ
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742355
|
|
DHANRAJ YADAV
|
ICICI BANK LTD(508534)
|
|
104
|
BHINAY
|
RJ-272100205702564800/329
(देवलियाकला)
|
2721002057NRG24250620230481934
|
26/06/2023
|
ULFAT BANO
|
2721002057WL007787
|
ULFAT BANO
|
00168
|
ICIC0006818
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773742384
|
|
ULFAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHINAY
|
RJ-272100205702564800/336-A
(देवलियाकला)
|
2721002057NRG24250620230481938
|
26/06/2023
|
sadeek mohamad
|
2721002057WL007787
|
sadeek mohamad
|
00168
|
ICIC0006818
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773742434
|
|
sadeek mohamad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHINAY
|
RJ-272100205702564800/352
(देवलियाकला)
|
2721002057NRG24250620230481943
|
26/06/2023
|
mahadev regar
|
2721002057WL007787
|
mahadev regar
|
00168
|
ICIC0006818
|
1377
|
1377
|
Processed
|
23/08/2023
|
|
4773742371
|
|
MAHADEV REGAR
|
ICICI BANK LTD(508534)
|
|
107
|
BHINAY
|
RJ-272100205702564800/364
(देवलियाकला)
|
2721002057NRG24250620230483408
|
26/06/2023
|
SARIFAN
|
2721002057WL007805
|
SARIFAN
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742217
|
|
SHAHNAJ BANU NILGHER
|
ICICI BANK LTD(508534)
|
|
108
|
BHINAY
|
RJ-272100205702564800/366
(देवलियाकला)
|
2721002057NRG24250620230481949
|
26/06/2023
|
DHANRAJ
|
2721002057WL007787
|
DHANRAJ
|
00168
|
ICIC0006818
|
1377
|
1377
|
Processed
|
23/08/2023
|
|
4773742348
|
|
DHANRAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHINAY
|
RJ-272100205702564800/375
(देवलियाकला)
|
2721002057NRG24250620230481954
|
26/06/2023
|
LALITA
|
2721002057WL007787
|
LALITA
|
00168
|
ICIC0006818
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742391
|
|
LALITA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
110
|
BHINAY
|
RJ-272100205702564800/377
(देवलियाकला)
|
2721002057NRG24250620230481956
|
26/06/2023
|
MANJU DEVI
|
2721002057WL007787
|
MANJU DEVI
|
00168
|
ICIC0006818
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742353
|
|
MANJU DEVI BARESA
|
ICICI BANK LTD(508534)
|
|
111
|
BHINAY
|
RJ-272100205702564800/380
(देवलियाकला)
|
2721002057NRG24250620230481959
|
26/06/2023
|
JAMNA DEVI
|
2721002057WL007787
|
JAMNA DEVI
|
00168
|
ICIC0006818
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742117
|
|
JAMNA DEVI HARIJAN
|
ICICI BANK LTD(508534)
|
|
112
|
BHINAY
|
RJ-272100205702564800/385
(देवलियाकला)
|
2721002057NRG24250620230481963
|
26/06/2023
|
nekmohamad
|
2721002057WL007787
|
nekmohamad
|
00168
|
ICIC0006818
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773742369
|
|
NEK MOHAMAD
|
ICICI BANK LTD(508534)
|
|
113
|
BHINAY
|
RJ-272100205702564800/392
(देवलियाकला)
|
2721002057NRG24250620230481965
|
26/06/2023
|
NATHI
|
2721002057WL007787
|
NATHI
|
00168
|
ICIC0006818
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773742118
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHINAY
|
RJ-272100205702564800/40
(देवलियाकला)
|
2721002057NRG24250620230483412
|
26/06/2023
|
GHISHA
|
2721002057WL007805
|
GHISHA
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742453
|
|
GHISA BHEEL
|
ICICI BANK LTD(508534)
|
|
115
|
BHINAY
|
RJ-272100205702564800/408
(देवलियाकला)
|
2721002057NRG24250620230481972
|
26/06/2023
|
GEETA
|
2721002057WL007787
|
GEETA
|
00168
|
ICIC0006818
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773742250
|
|
GITA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
116
|
BHINAY
|
RJ-272100205702564800/417
(देवलियाकला)
|
2721002057NRG24250620230481978
|
26/06/2023
|
RODI DEVI
|
2721002057WL007787
|
RODI DEVI
|
00168
|
ICIC0006818
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773742265
|
|
RODI DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BHINAY
|
RJ-272100205702564800/433
(देवलियाकला)
|
2721002057NRG24250620230484405
|
26/06/2023
|
SEETA
|
2721002057WL007817
|
SEETA
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742123
|
|
SITA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
118
|
BHINAY
|
RJ-272100205702564800/439
(देवलियाकला)
|
2721002057NRG24250620230481995
|
26/06/2023
|
sushila
|
2721002057WL007787
|
sushila
|
00168
|
ICIC0006818
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773742372
|
|
SUSHILA REGAR
|
ICICI BANK LTD(508534)
|
|
119
|
BHINAY
|
RJ-272100205702564800/44
(देवलियाकला)
|
2721002057NRG24250620230483414
|
26/06/2023
|
RAJKUMARI
|
2721002057WL007805
|
RAJKUMARI
|
00168
|
ICIC0006818
|
1450
|
1450
|
Rejected
|
23/08/2023
|
|
4773742116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BHINAY
|
RJ-272100205702564800/444
(देवलियाकला)
|
2721002057NRG24250620230483415
|
26/06/2023
|
MANBHARdevi
|
2721002057WL007805
|
MANBHARdevi
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742126
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
BHINAY
|
RJ-272100205702564800/458
(देवलियाकला)
|
2721002057NRG24250620230483418
|
26/06/2023
|
lad devi
|
2721002057WL007805
|
lad devi
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742254
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHINAY
|
RJ-272100205702564800/48
(देवलियाकला)
|
2721002057NRG24250620230483419
|
26/06/2023
|
ghishi
|
2721002057WL007805
|
ghishi
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773742466
|
|
ghishi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHINAY
|
RJ-272100205702564800/54
(देवलियाकला)
|
2721002057NRG24250620230482289
|
26/06/2023
|
RAJAK
|
2721002057WL007790
|
RAJAK
|
00168
|
ICIC0006818
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773742396
|
|
RAJAK MOHAMMED BISAYATI
|
ICICI BANK LTD(508534)
|
|
124
|
BHINAY
|
RJ-272100205702564800/542
(देवलियाकला)
|
2721002057NRG24250620230482007
|
26/06/2023
|
koushlya soni
|
2721002057WL007787
|
koushlya soni
|
00168
|
ICIC0006818
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742374
|
|
KOUSHALYA SONI
|
ICICI BANK LTD(508534)
|
|
125
|
BHINAY
|
RJ-272100205702564800/543
(देवलियाकला)
|
2721002057NRG24250620230483348
|
26/06/2023
|
DEVI LAL
|
2721002057WL007804
|
DEVI LAL
|
00168
|
ICIC0006818
|
1410
|
1410
|
Processed
|
23/08/2023
|
|
4773742112
|
|
DEBI LAL TELI
|
ICICI BANK LTD(508534)
|
|
126
|
BHINAY
|
RJ-272100205702564800/554
(देवलियाकला)
|
2721002057NRG24250620230484410
|
26/06/2023
|
NURJAHA
|
2721002057WL007817
|
NURJAHA
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742408
|
|
NOORJAHAN BISAYATI
|
ICICI BANK LTD(508534)
|
|
127
|
BHINAY
|
RJ-272100205702564800/588
(देवलियाकला)
|
2721002057NRG24250620230483423
|
26/06/2023
|
ramkrishan
|
2721002057WL007805
|
ramkrishan
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742111
|
|
RAMKRISHN CHANDAK
|
ICICI BANK LTD(508534)
|
|
128
|
BHINAY
|
RJ-272100205702564800/597
(देवलियाकला)
|
2721002057NRG24250620230483425
|
26/06/2023
|
santosh
|
2721002057WL007805
|
santosh
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742115
|
|
SANTOSH DEVI W/O KRISHN GOPAL LAKHA
|
ICICI BANK LTD(508534)
|
|
129
|
BHINAY
|
RJ-272100205702564800/616
(देवलियाकला)
|
2721002057NRG24250620230483428
|
26/06/2023
|
SALIM MOHAMMED
|
2721002057WL007805
|
SALIM MOHAMMED
|
00168
|
ICIC0006818
|
1160
|
1160
|
Processed
|
23/08/2023
|
|
4773742113
|
|
SALIM MOHAMMED SORGAR
|
ICICI BANK LTD(508534)
|
|
130
|
BHINAY
|
RJ-272100205702564800/623
(देवलियाकला)
|
2721002057NRG24250620230483356
|
26/06/2023
|
BADAMI
|
2721002057WL007804
|
BADAMI
|
00168
|
ICIC0006818
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773742122
|
|
BADAMI TELI
|
ICICI BANK LTD(508534)
|
|
131
|
BHINAY
|
RJ-272100205702564800/634
(देवलियाकला)
|
2721002057NRG24250620230483358
|
26/06/2023
|
GEETA
|
2721002057WL007804
|
GEETA
|
00168
|
ICIC0006818
|
1410
|
1410
|
Processed
|
23/08/2023
|
|
4773742267
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
BHINAY
|
RJ-272100205702564800/68
(देवलियाकला)
|
2721002057NRG24250620230482295
|
26/06/2023
|
KAILASHCHANDRA
|
2721002057WL007790
|
KAILASHCHANDRA
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773742463
|
|
KAILASH CHAND TELI
|
ICICI BANK LTD(508534)
|
|
133
|
BHINAY
|
RJ-272100205702564800/71
(देवलियाकला)
|
2721002057NRG24250620230482296
|
26/06/2023
|
INDRA
|
2721002057WL007790
|
INDRA
|
00168
|
ICIC0006818
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4773742566
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHINAY
|
RJ-272100205702564800/726
(देवलियाकला)
|
2721002057NRG24250620230484417
|
26/06/2023
|
PANI
|
2721002057WL007817
|
PANI
|
00168
|
ICIC0006818
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742392
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHINAY
|
RJ-272100205702564800/750
(देवलियाकला)
|
2721002057NRG24250620230483362
|
26/06/2023
|
SANTOSH DEVI
|
2721002057WL007804
|
SANTOSH DEVI
|
00168
|
ICIC0006818
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773742305
|
|
SANTOSH KANWAR BHATI
|
ICICI BANK LTD(508534)
|
|
136
|
BHINAY
|
RJ-272100205702564800/763
(देवलियाकला)
|
2721002057NRG24250620230483365
|
26/06/2023
|
REKHA
|
2721002057WL007804
|
REKHA
|
00168
|
ICIC0006818
|
1404
|
1404
|
Processed
|
23/08/2023
|
|
4773742253
|
|
REKHA VEDNAI
|
ICICI BANK LTD(508534)
|
|
137
|
BHINAY
|
RJ-272100205702564800/81
(देवलियाकला)
|
2721002057NRG24250620230483433
|
26/06/2023
|
ANARDEEN
|
2721002057WL007805
|
ANARDEEN
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742119
|
|
ANARADDIN MANSURI
|
ICICI BANK LTD(508534)
|
|
138
|
BHINAY
|
RJ-272100205702564800/86
(देवलियाकला)
|
2721002057NRG24250620230482302
|
26/06/2023
|
SOHANI
|
2721002057WL007790
|
SOHANI
|
00168
|
ICIC0006818
|
1670
|
1670
|
Processed
|
23/08/2023
|
|
4773742220
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
139
|
BHINAY
|
RJ-272100205702564800/880
(देवलियाकला)
|
2721002057NRG24250620230484428
|
26/06/2023
|
manju
|
2721002057WL007817
|
manju
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773742429
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHINAY
|
RJ-272100205702564800/884
(देवलियाकला)
|
2721002057NRG24250620230483438
|
26/06/2023
|
GOPALPURI
|
2721002057WL007805
|
GOPALPURI
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742304
|
|
KAMLA PURI W/O GOPAL PURI
|
ICICI BANK LTD(508534)
|
|
141
|
BHINAY
|
RJ-272100205702564800/906
(देवलियाकला)
|
2721002057NRG24250620230484433
|
26/06/2023
|
kamla devi dhobi
|
2721002057WL007817
|
kamla devi dhobi
|
00168
|
ICIC0006818
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4773742465
|
|
kamla devi dhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHINAY
|
RJ-272100205702564800/94
(देवलियाकला)
|
2721002057NRG24250620230482308
|
26/06/2023
|
BADAMI
|
2721002057WL007790
|
BADAMI
|
00168
|
ICIC0006818
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4773742427
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHINAY
|
RJ-272100205702564800/97
(देवलियाकला)
|
2721002057NRG24250620230482311
|
26/06/2023
|
LAKSMI
|
2721002057WL007790
|
LAKSMI
|
00168
|
ICIC0006818
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4773742456
|
|
LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHINAY
|
RJ-272100205702564800/98
(देवलियाकला)
|
2721002057NRG24250620230484435
|
26/06/2023
|
prem devi
|
2721002057WL007817
|
prem devi
|
00168
|
ICIC0006818
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742381
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199347
|
199347
|
|
|
|
|
|
|
|
|
145
|
BHINAY
|
RJ-272100205702564700/1039
(देवलियाकला)
|
2721002057NRG24250620230488549
|
26/06/2023
|
Shiv Raj Jat
|
2721002057WL007870
|
Shiv Raj Jat
|
00415
|
SBIN0011295
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773742592
|
|
MR SHIV RAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
146
|
BHINAY
|
RJ-272100205702564800/309
(देवलियाकला)
|
2721002057NRG24250620230483400
|
26/06/2023
|
indra devi
|
2721002057WL007805
|
indra devi
|
00415
|
SBIN0031739
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773742476
|
|
indra devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
147
|
BHINAY
|
RJ-272100205702564800/1915
(देवलियाकला)
|
2721002057NRG24250620230483395
|
26/06/2023
|
khushboo kumari
|
2721002057WL007805
|
khushboo kumari
|
00415
|
SBIN0032064
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773742545
|
|
KHUSHBOOKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
148
|
BHINAY
|
RJ-272100205702564700/1000
(देवलियाकला)
|
2721002057NRG24250620230488533
|
26/06/2023
|
GOPAL
|
2721002057WL007870
|
GOPAL
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4773742644
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHINAY
|
RJ-272100205702564700/1001
(देवलियाकला)
|
2721002057NRG24250620230488759
|
26/06/2023
|
NARAYAN
|
2721002057WL007872
|
NARAYAN
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742507
|
|
MR NARAYAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHINAY
|
RJ-272100205702564700/1003
(देवलियाकला)
|
2721002057NRG24250620230488534
|
26/06/2023
|
prem devi
|
2721002057WL007870
|
prem devi
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742500
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHINAY
|
RJ-272100205702564700/1005
(देवलियाकला)
|
2721002057NRG24250620230488761
|
26/06/2023
|
ramu
|
2721002057WL007872
|
ramu
|
00415
|
SBIN0032187
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773742087
|
|
MRS RAMU DEVI WO KUNANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHINAY
|
RJ-272100205702564700/1007
(देवलियाकला)
|
2721002057NRG24250620230488763
|
26/06/2023
|
PREM DEVI
|
2721002057WL007872
|
PREM DEVI
|
00415
|
SBIN0032187
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773742095
|
|
MRS PEMA DEVI WO SANVAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHINAY
|
RJ-272100205702564700/1008
(देवलियाकला)
|
2721002057NRG24250620230488536
|
26/06/2023
|
RADHA
|
2721002057WL007870
|
RADHA
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742668
|
|
MRS RADHA DEVI WO KUNANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHINAY
|
RJ-272100205702564700/1011
(देवलियाकला)
|
2721002057NRG24250620230488766
|
26/06/2023
|
koyali devi
|
2721002057WL007872
|
koyali devi
|
00415
|
SBIN0032187
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773742084
|
|
MRS KOYALI WO MISHRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHINAY
|
RJ-272100205702564700/1013
(देवलियाकला)
|
2721002057NRG24250620230488768
|
26/06/2023
|
kamla
|
2721002057WL007872
|
kamla
|
00415
|
SBIN0032187
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773742674
|
|
MRS KAMALA WO PANCHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHINAY
|
RJ-272100205702564700/1014
(देवलियाकला)
|
2721002057NRG24250620230488769
|
26/06/2023
|
AIJI
|
2721002057WL007872
|
AIJI
|
00415
|
SBIN0032187
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773742230
|
|
MRS EJI DEVI WO BHAIRU
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHINAY
|
RJ-272100205702564700/1019
(देवलियाकला)
|
2721002057NRG24250620230488539
|
26/06/2023
|
indra
|
2721002057WL007870
|
indra
|
00415
|
SBIN0032187
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773742501
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHINAY
|
RJ-272100205702564700/1020
(देवलियाकला)
|
2721002057NRG24250620230488540
|
26/06/2023
|
SHREE KISHAN
|
2721002057WL007870
|
SHREE KISHAN
|
00415
|
SBIN0032187
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773742458
|
|
SHREE KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHINAY
|
RJ-272100205702564700/1022
(देवलियाकला)
|
2721002057NRG24250620230488771
|
26/06/2023
|
MITHU BAI
|
2721002057WL007872
|
MITHU BAI
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742617
|
|
MRS MITHU BAI WO KAILASH JAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHINAY
|
RJ-272100205702564700/1023
(देवलियाकला)
|
2721002057NRG24250620230488772
|
26/06/2023
|
SAYRI
|
2721002057WL007872
|
SAYRI
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742159
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHINAY
|
RJ-272100205702564700/1025
(देवलियाकला)
|
2721002057NRG24250620230488773
|
26/06/2023
|
RASALI
|
2721002057WL007872
|
RASALI
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742504
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHINAY
|
RJ-272100205702564700/1026
(देवलियाकला)
|
2721002057NRG24250620230488774
|
26/06/2023
|
sohan das
|
2721002057WL007872
|
sohan das
|
00415
|
SBIN0032187
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773742638
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHINAY
|
RJ-272100205702564700/1029
(देवलियाकला)
|
2721002057NRG24250620230488544
|
26/06/2023
|
footri
|
2721002057WL007870
|
footri
|
00415
|
SBIN0032187
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773742363
|
|
MRS FOOTRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHINAY
|
RJ-272100205702564700/1030
(देवलियाकला)
|
2721002057NRG24250620230488545
|
26/06/2023
|
chagani
|
2721002057WL007870
|
chagani
|
00415
|
SBIN0032187
|
1296
|
1296
|
Processed
|
23/08/2023
|
|
4773742135
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHINAY
|
RJ-272100205702564700/1031
(देवलियाकला)
|
2721002057NRG24250620230488775
|
26/06/2023
|
RATNI
|
2721002057WL007872
|
RATNI
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
24/08/2023
|
|
4773742262
|
|
RATANI DEVI
|
RATNAKAR BANK(607393)
|
|
166
|
BHINAY
|
RJ-272100205702564700/1032
(देवलियाकला)
|
2721002057NRG24250620230488546
|
26/06/2023
|
MANJU
|
2721002057WL007870
|
MANJU
|
00415
|
SBIN0032187
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773742443
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHINAY
|
RJ-272100205702564700/1033
(देवलियाकला)
|
2721002057NRG24250620230488776
|
26/06/2023
|
SOHANI DEVI
|
2721002057WL007872
|
SOHANI DEVI
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742324
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHINAY
|
RJ-272100205702564700/1035
(देवलियाकला)
|
2721002057NRG24250620230488778
|
26/06/2023
|
SAYRI
|
2721002057WL007872
|
SAYRI
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742400
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHINAY
|
RJ-272100205702564700/1037
(देवलियाकला)
|
2721002057NRG24250620230488547
|
26/06/2023
|
brama
|
2721002057WL007870
|
brama
|
00415
|
SBIN0032187
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773742336
|
|
MRS BARMI WO RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHINAY
|
RJ-272100205702564700/1040
(देवलियाकला)
|
2721002057NRG24250620230488780
|
26/06/2023
|
MATHURA
|
2721002057WL007872
|
MATHURA
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4773742383
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHINAY
|
RJ-272100205702564700/1041
(देवलियाकला)
|
2721002057NRG24250620230488781
|
26/06/2023
|
balu ram
|
2721002057WL007872
|
balu ram
|
00415
|
SBIN0032187
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773742377
|
|
MR BALURAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHINAY
|
RJ-272100205702564700/1042
(देवलियाकला)
|
2721002057NRG24250620230488550
|
26/06/2023
|
kanchan
|
2721002057WL007870
|
kanchan
|
00415
|
SBIN0032187
|
1458
|
1458
|
Processed
|
24/08/2023
|
|
4773742342
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHINAY
|
RJ-272100205702564700/1043
(देवलियाकला)
|
2721002057NRG24250620230488551
|
26/06/2023
|
SAYRI
|
2721002057WL007870
|
SAYRI
|
00415
|
SBIN0032187
|
1296
|
1296
|
Processed
|
23/08/2023
|
|
4773742085
|
|
MRS SAYARI DEVI WO GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHINAY
|
RJ-272100205702564700/1046
(देवलियाकला)
|
2721002057NRG24250620230488553
|
26/06/2023
|
sarju
|
2721002057WL007870
|
sarju
|
00415
|
SBIN0032187
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773742445
|
|
MRS HARJU
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHINAY
|
RJ-272100205702564700/1047
(देवलियाकला)
|
2721002057NRG24250620230488554
|
26/06/2023
|
AMRI
|
2721002057WL007870
|
AMRI
|
00415
|
SBIN0032187
|
1296
|
1296
|
Processed
|
23/08/2023
|
|
4773742656
|
|
MRS AMARI DEVI WO KALYAN MAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHINAY
|
RJ-272100205702564700/1049
(देवलियाकला)
|
2721002057NRG24250620230488556
|
26/06/2023
|
chinta
|
2721002057WL007870
|
chinta
|
00415
|
SBIN0032187
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4773742523
|
|
SANJA DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
BHINAY
|
RJ-272100205702564700/1050
(देवलियाकला)
|
2721002057NRG24250620230488557
|
26/06/2023
|
rashali
|
2721002057WL007870
|
rashali
|
00415
|
SBIN0032187
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4773742160
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHINAY
|
RJ-272100205702564700/1051
(देवलियाकला)
|
2721002057NRG24250620230488558
|
26/06/2023
|
ghishi
|
2721002057WL007870
|
ghishi
|
00415
|
SBIN0032187
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4773742320
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHINAY
|
RJ-272100205702564700/1052
(देवलियाकला)
|
2721002057NRG24250620230488783
|
26/06/2023
|
PREM
|
2721002057WL007872
|
PREM
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742161
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHINAY
|
RJ-272100205702564700/1054
(देवलियाकला)
|
2721002057NRG24250620230488559
|
26/06/2023
|
prem devi
|
2721002057WL007870
|
prem devi
|
00415
|
SBIN0032187
|
1296
|
1296
|
Processed
|
23/08/2023
|
|
4773742512
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
BHINAY
|
RJ-272100205702564700/1055
(देवलियाकला)
|
2721002057NRG24250620230488560
|
26/06/2023
|
ramsukhi
|
2721002057WL007870
|
ramsukhi
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742089
|
|
MRS RAMSUKHI DEVI WO RAMLAL JAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHINAY
|
RJ-272100205702564700/1056
(देवलियाकला)
|
2721002057NRG24250620230488784
|
26/06/2023
|
RAMCHANDRA
|
2721002057WL007872
|
RAMCHANDRA
|
00415
|
SBIN0032187
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
4773742165
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHINAY
|
RJ-272100205702564700/1057
(देवलियाकला)
|
2721002057NRG24250620230488561
|
26/06/2023
|
GHISA
|
2721002057WL007870
|
GHISA
|
00415
|
SBIN0032187
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4773742633
|
|
GHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHINAY
|
RJ-272100205702564700/1058
(देवलियाकला)
|
2721002057NRG24250620230488562
|
26/06/2023
|
KAMLA
|
2721002057WL007870
|
KAMLA
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773742672
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHINAY
|
RJ-272100205702564700/1060
(देवलियाकला)
|
2721002057NRG24250620230488564
|
26/06/2023
|
MANBHAR
|
2721002057WL007870
|
MANBHAR
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742667
|
|
MRS MANBHAR DEVI WO LUMBA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHINAY
|
RJ-272100205702564700/1061
(देवलियाकला)
|
2721002057NRG24250620230488565
|
26/06/2023
|
GANGA
|
2721002057WL007870
|
GANGA
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773742339
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHINAY
|
RJ-272100205702564700/1062
(देवलियाकला)
|
2721002057NRG24250620230488785
|
26/06/2023
|
ganga
|
2721002057WL007872
|
ganga
|
00415
|
SBIN0032187
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
4773742103
|
|
MRS GANGA DEVI WO SUKHDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHINAY
|
RJ-272100205702564700/1064
(देवलियाकला)
|
2721002057NRG24250620230488566
|
26/06/2023
|
RAMDEV
|
2721002057WL007870
|
RAMDEV
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742524
|
|
RAMDEV GURJAR SO PANCHU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHINAY
|
RJ-272100205702564700/1065
(देवलियाकला)
|
2721002057NRG24250620230488786
|
26/06/2023
|
RAMPYARI
|
2721002057WL007872
|
RAMPYARI
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742647
|
|
MRS RAMPYARI WO BARDA REGAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHINAY
|
RJ-272100205702564700/1066
(देवलियाकला)
|
2721002057NRG24250620230488567
|
26/06/2023
|
RAMTI
|
2721002057WL007870
|
RAMTI
|
00415
|
SBIN0032187
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773742620
|
|
RAMTI DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
BHINAY
|
RJ-272100205702564700/1083
(देवलियाकला)
|
2721002057NRG24250620230488568
|
26/06/2023
|
chinta
|
2721002057WL007870
|
chinta
|
00415
|
SBIN0032187
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4773742491
|
|
chinta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHINAY
|
RJ-272100205702564700/1084
(देवलियाकला)
|
2721002057NRG24250620230488569
|
26/06/2023
|
magan lal
|
2721002057WL007870
|
magan lal
|
00415
|
SBIN0032187
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4773742328
|
|
magan lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHINAY
|
RJ-272100205702564700/1085
(देवलियाकला)
|
2721002057NRG24250620230488787
|
26/06/2023
|
SAYRI
|
2721002057WL007872
|
SAYRI
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742163
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHINAY
|
RJ-272100205702564700/1104
(देवलियाकला)
|
2721002057NRG24250620230488788
|
26/06/2023
|
SATA
|
2721002057WL007872
|
SATA
|
00415
|
SBIN0032187
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773742514
|
|
MRS SATHA WO RAMKISHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHINAY
|
RJ-272100205702564700/1106
(देवलियाकला)
|
2721002057NRG24250620230488570
|
26/06/2023
|
JAYANI
|
2721002057WL007870
|
JAYANI
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742174
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHINAY
|
RJ-272100205702564700/1112
(देवलियाकला)
|
2721002057NRG24250620230488789
|
26/06/2023
|
MADHU
|
2721002057WL007872
|
MADHU
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773742513
|
|
MADHU
|
RATNAKAR BANK(607393)
|
|
197
|
BHINAY
|
RJ-272100205702564700/1120
(देवलियाकला)
|
2721002057NRG24250620230488790
|
26/06/2023
|
KISMAT
|
2721002057WL007872
|
KISMAT
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742110
|
|
MRS KISMAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHINAY
|
RJ-272100205702564700/1131
(देवलियाकला)
|
2721002057NRG24250620230488791
|
26/06/2023
|
ALOLI
|
2721002057WL007872
|
ALOLI
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742657
|
|
MRS ALOLI DEVI WO KALYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHINAY
|
RJ-272100205702564700/1155
(देवलियाकला)
|
2721002057NRG24250620230488792
|
26/06/2023
|
VIMLA
|
2721002057WL007872
|
VIMLA
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742281
|
|
MRS VIMALA DEVI WO RAMDEV KHATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHINAY
|
RJ-272100205702564700/1616
(देवलियाकला)
|
2721002057NRG24250620230488571
|
26/06/2023
|
Lali
|
2721002057WL007870
|
Lali
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742666
|
|
MRS LALI GURJAR WO GIRDHARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHINAY
|
RJ-272100205702564700/1623
(देवलियाकला)
|
2721002057NRG24250620230488572
|
26/06/2023
|
mahaveer
|
2721002057WL007870
|
mahaveer
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742502
|
|
MR MAHAVEER GURJAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHINAY
|
RJ-272100205702564700/1668
(देवलियाकला)
|
2721002057NRG24250620230488573
|
26/06/2023
|
kanhaiya lal gurjar
|
2721002057WL007870
|
kanhaiya lal gurjar
|
00415
|
SBIN0032187
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
4773742326
|
|
MR KANHAIYA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHINAY
|
RJ-272100205702564700/1680
(देवलियाकला)
|
2721002057NRG24250620230488574
|
26/06/2023
|
sharvani
|
2721002057WL007870
|
sharvani
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4773742525
|
|
SHRVANI DEVI
|
RATNAKAR BANK(607393)
|
|
204
|
BHINAY
|
RJ-272100205702564700/1682
(देवलियाकला)
|
2721002057NRG24250620230488794
|
26/06/2023
|
hanuman jat
|
2721002057WL007872
|
hanuman jat
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742311
|
|
MR HANUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHINAY
|
RJ-272100205702564700/1686
(देवलियाकला)
|
2721002057NRG24250620230488575
|
26/06/2023
|
pukhraj bangda
|
2721002057WL007870
|
pukhraj bangda
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742509
|
|
MR PUKHARAJ BAGADA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHINAY
|
RJ-272100205702564700/1690
(देवलियाकला)
|
2721002057NRG24250620230488576
|
26/06/2023
|
kanhaiya lal
|
2721002057WL007870
|
kanhaiya lal
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
24/08/2023
|
|
4773742593
|
|
kanhaiya lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHINAY
|
RJ-272100205702564700/1736
(देवलियाकला)
|
2721002057NRG24250620230488795
|
26/06/2023
|
seema
|
2721002057WL007872
|
seema
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742312
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHINAY
|
RJ-272100205702564700/1748
(देवलियाकला)
|
2721002057NRG24250620230488577
|
26/06/2023
|
shiv prasad
|
2721002057WL007870
|
shiv prasad
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4773742519
|
|
shiv prasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHINAY
|
RJ-272100205702564700/1773
(देवलियाकला)
|
2721002057NRG24250620230488578
|
26/06/2023
|
leela devi
|
2721002057WL007870
|
leela devi
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742368
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHINAY
|
RJ-272100205702564700/1819
(देवलियाकला)
|
2721002057NRG24250620230488579
|
26/06/2023
|
shyana gurjar
|
2721002057WL007870
|
shyana gurjar
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742489
|
|
MRS SHYANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHINAY
|
RJ-272100205702564700/1831
(देवलियाकला)
|
2721002057NRG24250620230488797
|
26/06/2023
|
tina
|
2721002057WL007872
|
tina
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742532
|
|
MRS TINA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHINAY
|
RJ-272100205702564700/1838
(देवलियाकला)
|
2721002057NRG24250620230488580
|
26/06/2023
|
sita devi
|
2721002057WL007870
|
sita devi
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742623
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHINAY
|
RJ-272100205702564700/1842
(देवलियाकला)
|
2721002057NRG24250620230488581
|
26/06/2023
|
chinta bairwa
|
2721002057WL007870
|
chinta bairwa
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4773742536
|
|
CHINTA BAIRWA D O NIMBA RAM
|
BANK OF BARODA(606985)
|
|
214
|
BHINAY
|
RJ-272100205702564700/1843
(देवलियाकला)
|
2721002057NRG24250620230488798
|
26/06/2023
|
tikam chand
|
2721002057WL007872
|
tikam chand
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742637
|
|
MR TIKAM CHAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHINAY
|
RJ-272100205702564700/1846
(देवलियाकला)
|
2721002057NRG24250620230488582
|
26/06/2023
|
sumitra gurjar
|
2721002057WL007870
|
sumitra gurjar
|
00415
|
SBIN0032187
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773742535
|
|
SUMITRA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHINAY
|
RJ-272100205702564700/1882
(देवलियाकला)
|
2721002057NRG24250620230488583
|
26/06/2023
|
dayal jat
|
2721002057WL007870
|
dayal jat
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742364
|
|
MR DAYAL JAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHINAY
|
RJ-272100205702564700/1936
(देवलियाकला)
|
2721002057NRG24250620230488800
|
26/06/2023
|
shankar lal tanwar
|
2721002057WL007872
|
shankar lal tanwar
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742173
|
|
MR SHANKAR LAL TANWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHINAY
|
RJ-272100205702564700/1940
(देवलियाकला)
|
2721002057NRG24250620230488801
|
26/06/2023
|
raina
|
2721002057WL007872
|
raina
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742576
|
|
MRS RAINA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHINAY
|
RJ-272100205702564700/1952
(देवलियाकला)
|
2721002057NRG24250620230488802
|
26/06/2023
|
mahadev Tanwar
|
2721002057WL007872
|
mahadev Tanwar
|
00415
|
SBIN0032187
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773742542
|
|
mahadev Tanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHINAY
|
RJ-272100205702564700/1963
(देवलियाकला)
|
2721002057NRG24250620230488803
|
26/06/2023
|
jaisingh choudhary
|
2721002057WL007872
|
jaisingh choudhary
|
00415
|
SBIN0032187
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4773742624
|
|
jaisingh choudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHINAY
|
RJ-272100205702564700/1971
(देवलियाकला)
|
2721002057NRG24250620230488805
|
26/06/2023
|
shanti
|
2721002057WL007872
|
shanti
|
00415
|
SBIN0032187
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773742577
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHINAY
|
RJ-272100205702564700/951
(देवलियाकला)
|
2721002057NRG24250620230488585
|
26/06/2023
|
gita jat
|
2721002057WL007870
|
gita jat
|
00415
|
SBIN0032187
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4773742575
|
|
gita jat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHINAY
|
RJ-272100205702564700/952
(देवलियाकला)
|
2721002057NRG24250620230488586
|
26/06/2023
|
JMARI
|
2721002057WL007870
|
JMARI
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773742382
|
|
JMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHINAY
|
RJ-272100205702564700/955
(देवलियाकला)
|
2721002057NRG24250620230488588
|
26/06/2023
|
GANESH LAL
|
2721002057WL007870
|
GANESH LAL
|
00415
|
SBIN0032187
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773742139
|
|
MR GANESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHINAY
|
RJ-272100205702564700/956
(देवलियाकला)
|
2721002057NRG24250620230488589
|
26/06/2023
|
KAMALA
|
2721002057WL007870
|
KAMALA
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742337
|
|
MRS KAMALA DEVI WO RAMNATH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHINAY
|
RJ-272100205702564700/958
(देवलियाकला)
|
2721002057NRG24250620230488807
|
26/06/2023
|
rekha gurjar
|
2721002057WL007872
|
rekha gurjar
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742309
|
|
MRS REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHINAY
|
RJ-272100205702564700/961
(देवलियाकला)
|
2721002057NRG24250620230488591
|
26/06/2023
|
hagami
|
2721002057WL007870
|
hagami
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742378
|
|
MRS HAGAMI WO MEGHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHINAY
|
RJ-272100205702564700/962
(देवलियाकला)
|
2721002057NRG24250620230488592
|
26/06/2023
|
Mangi
|
2721002057WL007870
|
Mangi
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742459
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHINAY
|
RJ-272100205702564700/963
(देवलियाकला)
|
2721002057NRG24250620230488809
|
26/06/2023
|
MANBHAR
|
2721002057WL007872
|
MANBHAR
|
00415
|
SBIN0032187
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773742152
|
|
MRS MANBHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHINAY
|
RJ-272100205702564700/964
(देवलियाकला)
|
2721002057NRG24250620230488593
|
26/06/2023
|
ganpat lal
|
2721002057WL007870
|
ganpat lal
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742580
|
|
GANPAT LAL
|
HDFC BANK LTD(607152)
|
|
231
|
BHINAY
|
RJ-272100205702564700/966
(देवलियाकला)
|
2721002057NRG24250620230488594
|
26/06/2023
|
MANBHAR
|
2721002057WL007870
|
MANBHAR
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742102
|
|
MRS MANBHAR DEVI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHINAY
|
RJ-272100205702564700/967
(देवलियाकला)
|
2721002057NRG24250620230488811
|
26/06/2023
|
BHOLI
|
2721002057WL007872
|
BHOLI
|
00415
|
SBIN0032187
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773742654
|
|
MRS BHOLI DEVI WO HARJI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHINAY
|
RJ-272100205702564700/968
(देवलियाकला)
|
2721002057NRG24250620230488595
|
26/06/2023
|
BALU RAM
|
2721002057WL007870
|
BALU RAM
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742506
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHINAY
|
RJ-272100205702564700/970
(देवलियाकला)
|
2721002057NRG24250620230488597
|
26/06/2023
|
KAMALA
|
2721002057WL007870
|
KAMALA
|
00415
|
SBIN0032187
|
1476
|
1476
|
Rejected
|
23/08/2023
|
|
4773742169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
BHINAY
|
RJ-272100205702564700/971
(देवलियाकला)
|
2721002057NRG24250620230488812
|
26/06/2023
|
NANDU
|
2721002057WL007872
|
NANDU
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742229
|
|
MRS NANDU DEVI WO RAMDEV BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHINAY
|
RJ-272100205702564700/972
(देवलियाकला)
|
2721002057NRG24250620230488813
|
26/06/2023
|
SITA
|
2721002057WL007872
|
SITA
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742294
|
|
MRS SITA DEVI WO PAPPU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHINAY
|
RJ-272100205702564700/973
(देवलियाकला)
|
2721002057NRG24250620230488814
|
26/06/2023
|
PARSI
|
2721002057WL007872
|
PARSI
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
24/08/2023
|
|
4773742158
|
|
PARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHINAY
|
RJ-272100205702564700/974
(देवलियाकला)
|
2721002057NRG24250620230488815
|
26/06/2023
|
MANJU
|
2721002057WL007872
|
MANJU
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742295
|
|
MRS MANJU DEVI WO SURAJKARAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHINAY
|
RJ-272100205702564700/975
(देवलियाकला)
|
2721002057NRG24250620230488598
|
26/06/2023
|
HaGAMI
|
2721002057WL007870
|
HaGAMI
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742086
|
|
MRS HAGAMI WO MULA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHINAY
|
RJ-272100205702564700/976
(देवलियाकला)
|
2721002057NRG24250620230488816
|
26/06/2023
|
ramti
|
2721002057WL007872
|
ramti
|
00415
|
SBIN0032187
|
1148
|
1148
|
Processed
|
23/08/2023
|
|
4773742401
|
|
MRS RAMATI WO JIVAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHINAY
|
RJ-272100205702564700/977
(देवलियाकला)
|
2721002057NRG24250620230488599
|
26/06/2023
|
SAJNI
|
2721002057WL007870
|
SAJNI
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742641
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHINAY
|
RJ-272100205702564700/980
(देवलियाकला)
|
2721002057NRG24250620230488818
|
26/06/2023
|
JIYA
|
2721002057WL007872
|
JIYA
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742090
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHINAY
|
RJ-272100205702564700/981
(देवलियाकला)
|
2721002057NRG24250620230488600
|
26/06/2023
|
SHEETA
|
2721002057WL007870
|
SHEETA
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742665
|
|
MRS SITA DEVI WO RAMKARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHINAY
|
RJ-272100205702564700/982
(देवलियाकला)
|
2721002057NRG24250620230488819
|
26/06/2023
|
MAINA DEVI
|
2721002057WL007872
|
MAINA DEVI
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742157
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHINAY
|
RJ-272100205702564700/984
(देवलियाकला)
|
2721002057NRG24250620230488820
|
26/06/2023
|
JASSU DEVI
|
2721002057WL007872
|
JASSU DEVI
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
24/08/2023
|
|
4773742141
|
|
JASSU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHINAY
|
RJ-272100205702564700/987
(देवलियाकला)
|
2721002057NRG24250620230488822
|
26/06/2023
|
MAADU
|
2721002057WL007872
|
MAADU
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773742605
|
|
MAADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHINAY
|
RJ-272100205702564700/989
(देवलियाकला)
|
2721002057NRG24250620230488603
|
26/06/2023
|
SHARAVANI
|
2721002057WL007870
|
SHARAVANI
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742343
|
|
MRS SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHINAY
|
RJ-272100205702564700/991
(देवलियाकला)
|
2721002057NRG24250620230488604
|
26/06/2023
|
BHAGU
|
2721002057WL007870
|
BHAGU
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4773742441
|
|
BHAGU SO DHANNA
|
BANK OF BARODA(606985)
|
|
249
|
BHINAY
|
RJ-272100205702564700/992
(देवलियाकला)
|
2721002057NRG24250620230488824
|
26/06/2023
|
RAMSAVROOP
|
2721002057WL007872
|
RAMSAVROOP
|
00415
|
SBIN0032187
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773742308
|
|
MR RAMSVARUP GURJAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHINAY
|
RJ-272100205702564700/993
(देवलियाकला)
|
2721002057NRG24250620230488825
|
26/06/2023
|
ramdhan
|
2721002057WL007872
|
ramdhan
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742447
|
|
MR RAMDHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHINAY
|
RJ-272100205702564700/994
(देवलियाकला)
|
2721002057NRG24250620230488826
|
26/06/2023
|
MATHRA
|
2721002057WL007872
|
MATHRA
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742154
|
|
MRS MATHAARA WO SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHINAY
|
RJ-272100205702564700/995
(देवलियाकला)
|
2721002057NRG24250620230488827
|
26/06/2023
|
BRAHMA
|
2721002057WL007872
|
BRAHMA
|
00415
|
SBIN0032187
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
4773742338
|
|
MRS BRAMHA DEVI WO BHANWARLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHINAY
|
RJ-272100205702564700/997
(देवलियाकला)
|
2721002057NRG24250620230488828
|
26/06/2023
|
SHANTI DEVI
|
2721002057WL007872
|
SHANTI DEVI
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742446
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHINAY
|
RJ-272100205702564700/998
(देवलियाकला)
|
2721002057NRG24250620230488605
|
26/06/2023
|
JASHODA devi
|
2721002057WL007870
|
JASHODA devi
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4773742533
|
|
JASHODA devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BHINAY
|
RJ-272100205702564700/999
(देवलियाकला)
|
2721002057NRG24250620230488829
|
26/06/2023
|
MAYA
|
2721002057WL007872
|
MAYA
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742156
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHINAY
|
RJ-272100205702564800/1
(देवलियाकला)
|
2721002057NRG24250620230482193
|
26/06/2023
|
GYARSI
|
2721002057WL007790
|
GYARSI
|
00415
|
SBIN0032187
|
1490
|
1490
|
Processed
|
23/08/2023
|
|
4773742462
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHINAY
|
RJ-272100205702564800/10
(देवलियाकला)
|
2721002057NRG24250620230483300
|
26/06/2023
|
MANBHAR
|
2721002057WL007804
|
MANBHAR
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742245
|
|
MRS MANBHAR DEVI WO LADU RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHINAY
|
RJ-272100205702564800/100
(देवलियाकला)
|
2721002057NRG24250620230482194
|
26/06/2023
|
GEETA
|
2721002057WL007790
|
GEETA
|
00415
|
SBIN0032187
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773742635
|
|
MRS GITA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHINAY
|
RJ-272100205702564800/102
(देवलियाकला)
|
2721002057NRG24250620230482196
|
26/06/2023
|
PANCHI
|
2721002057WL007790
|
PANCHI
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4773742488
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BHINAY
|
RJ-272100205702564800/103
(देवलियाकला)
|
2721002057NRG24250620230482197
|
26/06/2023
|
SAMPTI
|
2721002057WL007790
|
SAMPTI
|
00415
|
SBIN0032187
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773742205
|
|
MRS SAMPAT DEVI WO RAMDHAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHINAY
|
RJ-272100205702564800/106
(देवलियाकला)
|
2721002057NRG24250620230482199
|
26/06/2023
|
KALI
|
2721002057WL007790
|
KALI
|
00415
|
SBIN0032187
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773742299
|
|
MRS KALI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHINAY
|
RJ-272100205702564800/107
(देवलियाकला)
|
2721002057NRG24250620230482200
|
26/06/2023
|
gopal regar
|
2721002057WL007790
|
gopal regar
|
00415
|
SBIN0032187
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773742539
|
|
gopal regar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BHINAY
|
RJ-272100205702564800/1073
(देवलियाकला)
|
2721002057NRG24250620230483368
|
26/06/2023
|
RUKMA
|
2721002057WL007805
|
RUKMA
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742670
|
|
RUKAMA
|
ICICI BANK LTD(508534)
|
|
264
|
BHINAY
|
RJ-272100205702564800/11
(देवलियाकला)
|
2721002057NRG24250620230482201
|
26/06/2023
|
LADA
|
2721002057WL007790
|
LADA
|
00415
|
SBIN0032187
|
1490
|
1490
|
Processed
|
23/08/2023
|
|
4773742098
|
|
LAD REGAR
|
HDFC BANK LTD(607152)
|
|
265
|
BHINAY
|
RJ-272100205702564800/110
(देवलियाकला)
|
2721002057NRG24250620230482202
|
26/06/2023
|
RADHAKISAN
|
2721002057WL007790
|
RADHAKISAN
|
00415
|
SBIN0032187
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773742493
|
|
RADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BHINAY
|
RJ-272100205702564800/113
(देवलियाकला)
|
2721002057NRG24250620230482204
|
26/06/2023
|
RAM JIYA
|
2721002057WL007790
|
RAM JIYA
|
00415
|
SBIN0032187
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773742457
|
|
RAMJIYA
|
ICICI BANK LTD(508534)
|
|
267
|
BHINAY
|
RJ-272100205702564800/1133
(देवलियाकला)
|
2721002057NRG24250620230483304
|
26/06/2023
|
krishan singh charan
|
2721002057WL007804
|
krishan singh charan
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742310
|
|
MR KRISHAN SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHINAY
|
RJ-272100205702564800/114
(देवलियाकला)
|
2721002057NRG24250620230482205
|
26/06/2023
|
GULABi
|
2721002057WL007790
|
GULABi
|
00415
|
SBIN0032187
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773742100
|
|
MRS GULABI DEVI WO JAGDISH BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHINAY
|
RJ-272100205702564800/1141
(देवलियाकला)
|
2721002057NRG24250620230484356
|
26/06/2023
|
CHANDA
|
2721002057WL007817
|
CHANDA
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773742648
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BHINAY
|
RJ-272100205702564800/1142
(देवलियाकला)
|
2721002057NRG24250620230484357
|
26/06/2023
|
PRABHA KANWER
|
2721002057WL007817
|
PRABHA KANWER
|
00415
|
SBIN0032187
|
1410
|
1410
|
Processed
|
23/08/2023
|
|
4773742652
|
|
PRABHA DEVI DAMAMI
|
HDFC BANK LTD(607152)
|
|
271
|
BHINAY
|
RJ-272100205702564800/1162
(देवलियाकला)
|
2721002057NRG24250620230483305
|
26/06/2023
|
rampayari gurjar
|
2721002057WL007804
|
rampayari gurjar
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742361
|
|
MRS RAMPAYRI WO CHITEER GURJAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHINAY
|
RJ-272100205702564800/1164
(देवलियाकला)
|
2721002057NRG24250620230483370
|
26/06/2023
|
kanhaiya lal
|
2721002057WL007805
|
kanhaiya lal
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742629
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHINAY
|
RJ-272100205702564800/1166
(देवलियाकला)
|
2721002057NRG24250620230484358
|
26/06/2023
|
mahendra puri goswami
|
2721002057WL007817
|
mahendra puri goswami
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742630
|
|
MR MAHENDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHINAY
|
RJ-272100205702564800/118
(देवलियाकला)
|
2721002057NRG24250620230482206
|
26/06/2023
|
achuki
|
2721002057WL007790
|
achuki
|
00415
|
SBIN0032187
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4773742490
|
|
achuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHINAY
|
RJ-272100205702564800/12
(देवलियाकला)
|
2721002057NRG24250620230482207
|
26/06/2023
|
MANJU DEVI
|
2721002057WL007790
|
MANJU DEVI
|
00415
|
SBIN0032187
|
1490
|
1490
|
Processed
|
23/08/2023
|
|
4773742612
|
|
MRS MANJU DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHINAY
|
RJ-272100205702564800/1203
(देवलियाकला)
|
2721002057NRG24250620230483306
|
26/06/2023
|
nasim bano
|
2721002057WL007804
|
nasim bano
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742424
|
|
MISS NASIM BANU
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHINAY
|
RJ-272100205702564800/1210
(देवलियाकला)
|
2721002057NRG24250620230484359
|
26/06/2023
|
govind
|
2721002057WL007817
|
govind
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742260
|
|
MR GOVIND RAM TELI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHINAY
|
RJ-272100205702564800/1211
(देवलियाकला)
|
2721002057NRG24250620230484360
|
26/06/2023
|
manju devi
|
2721002057WL007817
|
manju devi
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4773742591
|
|
manju devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BHINAY
|
RJ-272100205702564800/124
(देवलियाकला)
|
2721002057NRG24250620230482210
|
26/06/2023
|
JASHODA
|
2721002057WL007790
|
JASHODA
|
00415
|
SBIN0032187
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773742553
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHINAY
|
RJ-272100205702564800/125
(देवलियाकला)
|
2721002057NRG24250620230482211
|
26/06/2023
|
KANI
|
2721002057WL007790
|
KANI
|
00415
|
SBIN0032187
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773742332
|
|
MRS KANI DEVI WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHINAY
|
RJ-272100205702564800/1252
(देवलियाकला)
|
2721002057NRG24250620230484361
|
26/06/2023
|
yashmin
|
2721002057WL007817
|
yashmin
|
00415
|
SBIN0032187
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4773742175
|
|
yashmin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHINAY
|
RJ-272100205702564800/1256
(देवलियाकला)
|
2721002057NRG24250620230483373
|
26/06/2023
|
kanapuri
|
2721002057WL007805
|
kanapuri
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742562
|
|
MR KANA PURI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHINAY
|
RJ-272100205702564800/126
(देवलियाकला)
|
2721002057NRG24250620230482212
|
26/06/2023
|
MANJU
|
2721002057WL007790
|
MANJU
|
00415
|
SBIN0032187
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773742341
|
|
MRS MANJU DEVI WO BHAGAWANLAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHINAY
|
RJ-272100205702564800/1261
(देवलियाकला)
|
2721002057NRG24250620230484362
|
26/06/2023
|
NEMICHAND
|
2721002057WL007817
|
NEMICHAND
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742568
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHINAY
|
RJ-272100205702564800/1265
(देवलियाकला)
|
2721002057NRG24250620230488607
|
26/06/2023
|
lada
|
2721002057WL007870
|
lada
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742088
|
|
MRS LAD DEVI WO RAMSWARUP JAT
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHINAY
|
RJ-272100205702564800/1266
(देवलियाकला)
|
2721002057NRG24250620230488608
|
26/06/2023
|
seema
|
2721002057WL007870
|
seema
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742499
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHINAY
|
RJ-272100205702564800/1267
(देवलियाकला)
|
2721002057NRG24250620230488609
|
26/06/2023
|
RINKU
|
2721002057WL007870
|
RINKU
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742083
|
|
MRS RINKU WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHINAY
|
RJ-272100205702564800/1268
(देवलियाकला)
|
2721002057NRG24250620230488610
|
26/06/2023
|
BHAGCHAND
|
2721002057WL007870
|
BHAGCHAND
|
00415
|
SBIN0032187
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
4773742497
|
|
MR BHAG CHAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHINAY
|
RJ-272100205702564800/127
(देवलियाकला)
|
2721002057NRG24250620230482213
|
26/06/2023
|
RATAN KANWER
|
2721002057WL007790
|
RATAN KANWER
|
00415
|
SBIN0032187
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773742275
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHINAY
|
RJ-272100205702564800/1271
(देवलियाकला)
|
2721002057NRG24250620230488830
|
26/06/2023
|
KAMLESHi
|
2721002057WL007872
|
KAMLESHi
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742486
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHINAY
|
RJ-272100205702564800/1272
(देवलियाकला)
|
2721002057NRG24250620230488613
|
26/06/2023
|
kanka
|
2721002057WL007870
|
kanka
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742505
|
|
MRS KANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHINAY
|
RJ-272100205702564800/1273
(देवलियाकला)
|
2721002057NRG24250620230488614
|
26/06/2023
|
lali
|
2721002057WL007870
|
lali
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742643
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHINAY
|
RJ-272100205702564800/1274
(देवलियाकला)
|
2721002057NRG24250620230488615
|
26/06/2023
|
govind ram
|
2721002057WL007870
|
govind ram
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742365
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHINAY
|
RJ-272100205702564800/1275
(देवलियाकला)
|
2721002057NRG24250620230488616
|
26/06/2023
|
LALI
|
2721002057WL007870
|
LALI
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742273
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHINAY
|
RJ-272100205702564800/1284
(देवलियाकला)
|
2721002057NRG24250620230483309
|
26/06/2023
|
naseeb akhter mansuri
|
2721002057WL007804
|
naseeb akhter mansuri
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773742622
|
|
naseeb akhter mansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BHINAY
|
RJ-272100205702564800/129
(देवलियाकला)
|
2721002057NRG24250620230482214
|
26/06/2023
|
sohan lal
|
2721002057WL007790
|
sohan lal
|
00415
|
SBIN0032187
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773742496
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHINAY
|
RJ-272100205702564800/130
(देवलियाकला)
|
2721002057NRG24250620230482216
|
26/06/2023
|
kalu ram
|
2721002057WL007790
|
kalu ram
|
00415
|
SBIN0032187
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4773742268
|
|
MR KALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHINAY
|
RJ-272100205702564800/131
(देवलियाकला)
|
2721002057NRG24250620230482217
|
26/06/2023
|
PREM
|
2721002057WL007790
|
PREM
|
00415
|
SBIN0032187
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773742234
|
|
MRS PREM DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHINAY
|
RJ-272100205702564800/132
(देवलियाकला)
|
2721002057NRG24250620230482218
|
26/06/2023
|
KAMLA
|
2721002057WL007790
|
KAMLA
|
00415
|
SBIN0032187
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773742209
|
|
MRS KAMALA DEVI BHAMASHAH 2034 08BC02011
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHINAY
|
RJ-272100205702564800/133
(देवलियाकला)
|
2721002057NRG24250620230482219
|
26/06/2023
|
SUGNI
|
2721002057WL007790
|
SUGNI
|
00415
|
SBIN0032187
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773742238
|
|
MRS SUGNI DEVI WO MOHAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHINAY
|
RJ-272100205702564800/134
(देवलियाकला)
|
2721002057NRG24250620230482220
|
26/06/2023
|
NARENDRA KUMAR
|
2721002057WL007790
|
NARENDRA KUMAR
|
00415
|
SBIN0032187
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773742142
|
|
NARENDRA KUMAR DAMAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
BHINAY
|
RJ-272100205702564800/1344
(देवलियाकला)
|
2721002057NRG24250620230488617
|
26/06/2023
|
shanti
|
2721002057WL007870
|
shanti
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4773742340
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BHINAY
|
RJ-272100205702564800/1345
(देवलियाकला)
|
2721002057NRG24250620230488831
|
26/06/2023
|
SURATRAM
|
2721002057WL007872
|
SURATRAM
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742590
|
|
MR SURAT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHINAY
|
RJ-272100205702564800/1346
(देवलियाकला)
|
2721002057NRG24250620230488832
|
26/06/2023
|
MEERA
|
2721002057WL007872
|
MEERA
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742101
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
305
|
BHINAY
|
RJ-272100205702564800/1347
(देवलियाकला)
|
2721002057NRG24250620230488618
|
26/06/2023
|
INDRA
|
2721002057WL007870
|
INDRA
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742093
|
|
MRS INDRA DEVI WO GIRDHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHINAY
|
RJ-272100205702564800/1349
(देवलियाकला)
|
2721002057NRG24250620230488619
|
26/06/2023
|
maya
|
2721002057WL007870
|
maya
|
00415
|
SBIN0032187
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
4773742574
|
|
MRS MAYA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHINAY
|
RJ-272100205702564800/1351
(देवलियाकला)
|
2721002057NRG24250620230488833
|
26/06/2023
|
maina
|
2721002057WL007872
|
maina
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742313
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHINAY
|
RJ-272100205702564800/1353
(देवलियाकला)
|
2721002057NRG24250620230488620
|
26/06/2023
|
prem
|
2721002057WL007870
|
prem
|
00415
|
SBIN0032187
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
4773742258
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHINAY
|
RJ-272100205702564800/1354
(देवलियाकला)
|
2721002057NRG24250620230488621
|
26/06/2023
|
ghishi
|
2721002057WL007870
|
ghishi
|
00415
|
SBIN0032187
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773742274
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHINAY
|
RJ-272100205702564800/1360
(देवलियाकला)
|
2721002057NRG24250620230488834
|
26/06/2023
|
RAMTI
|
2721002057WL007872
|
RAMTI
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742511
|
|
MR RAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHINAY
|
RJ-272100205702564800/1361
(देवलियाकला)
|
2721002057NRG24250620230484364
|
26/06/2023
|
RAMNARAYAN
|
2721002057WL007817
|
RAMNARAYAN
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742259
|
|
MR RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHINAY
|
RJ-272100205702564800/1363
(देवलियाकला)
|
2721002057NRG24250620230484365
|
26/06/2023
|
GEETA
|
2721002057WL007817
|
GEETA
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742296
|
|
MRS GITA DEVI WO RAJU KEER
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHINAY
|
RJ-272100205702564800/137
(देवलियाकला)
|
2721002057NRG24250620230482221
|
26/06/2023
|
rukhana
|
2721002057WL007790
|
rukhana
|
00415
|
SBIN0032187
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773742631
|
|
MRS RUKASANA BANO
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHINAY
|
RJ-272100205702564800/138
(देवलियाकला)
|
2721002057NRG24250620230482222
|
26/06/2023
|
lali
|
2721002057WL007790
|
lali
|
00415
|
SBIN0032187
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773742679
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHINAY
|
RJ-272100205702564800/1383
(देवलियाकला)
|
2721002057NRG24250620230483312
|
26/06/2023
|
Mathra gurjar
|
2721002057WL007804
|
Mathra gurjar
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742487
|
|
MRS MATHRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHINAY
|
RJ-272100205702564800/1395
(देवलियाकला)
|
2721002057NRG24250620230483313
|
26/06/2023
|
nemi chand
|
2721002057WL007804
|
nemi chand
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742563
|
|
NEMI CHAND
|
ICICI BANK LTD(508534)
|
|
317
|
BHINAY
|
RJ-272100205702564800/14
(देवलियाकला)
|
2721002057NRG24250620230482223
|
26/06/2023
|
radha
|
2721002057WL007790
|
radha
|
00415
|
SBIN0032187
|
1490
|
1490
|
Processed
|
23/08/2023
|
|
4773742231
|
|
MRS RADHA DEVI WO HEERA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHINAY
|
RJ-272100205702564800/1402
(देवलियाकला)
|
2721002057NRG24250620230483377
|
26/06/2023
|
RAJENDRA
|
2721002057WL007805
|
RAJENDRA
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742584
|
|
MR RAJENDRA PRASAD LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHINAY
|
RJ-272100205702564800/1411
(देवलियाकला)
|
2721002057NRG24250620230488835
|
26/06/2023
|
BHANWARLAL
|
2721002057WL007872
|
BHANWARLAL
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742449
|
|
BHANWAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
BHINAY
|
RJ-272100205702564800/1413
(देवलियाकला)
|
2721002057NRG24250620230488837
|
26/06/2023
|
RAMLAL
|
2721002057WL007872
|
RAMLAL
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742440
|
|
MR RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHINAY
|
RJ-272100205702564800/1425
(देवलियाकला)
|
2721002057NRG24250620230488623
|
26/06/2023
|
lalata
|
2721002057WL007870
|
lalata
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742526
|
|
MRS LALATA
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHINAY
|
RJ-272100205702564800/1431
(देवलियाकला)
|
2721002057NRG24250620230484366
|
26/06/2023
|
seema devi
|
2721002057WL007817
|
seema devi
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742426
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHINAY
|
RJ-272100205702564800/1441
(देवलियाकला)
|
2721002057NRG24250620230483315
|
26/06/2023
|
maya
|
2721002057WL007804
|
maya
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742455
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHINAY
|
RJ-272100205702564800/145
(देवलियाकला)
|
2721002057NRG24250620230482226
|
26/06/2023
|
AABAL
|
2721002057WL007790
|
AABAL
|
00415
|
SBIN0032187
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4773742099
|
|
MRS ABAL DEVI REGAR WO BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHINAY
|
RJ-272100205702564800/146
(देवलियाकला)
|
2721002057NRG24250620230482227
|
26/06/2023
|
MAYA
|
2721002057WL007790
|
MAYA
|
00415
|
SBIN0032187
|
1630
|
1630
|
Processed
|
23/08/2023
|
|
4773742236
|
|
MRS MAYA WO JASRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHINAY
|
RJ-272100205702564800/1461
(देवलियाकला)
|
2721002057NRG24250620230483316
|
26/06/2023
|
SANGITA
|
2721002057WL007804
|
SANGITA
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742179
|
|
SANGITA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
327
|
BHINAY
|
RJ-272100205702564800/1467
(देवलियाकला)
|
2721002057NRG24250620230484367
|
26/06/2023
|
RAMLAL gurjar
|
2721002057WL007817
|
RAMLAL gurjar
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4773742425
|
|
RAM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
328
|
BHINAY
|
RJ-272100205702564800/147
(देवलियाकला)
|
2721002057NRG24250620230482228
|
26/06/2023
|
hanuman kumhar
|
2721002057WL007790
|
hanuman kumhar
|
00415
|
SBIN0032187
|
1630
|
1630
|
Processed
|
24/08/2023
|
|
4773742528
|
|
hanuman kumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BHINAY
|
RJ-272100205702564800/148
(देवलियाकला)
|
2721002057NRG24250620230482229
|
26/06/2023
|
SAJNI
|
2721002057WL007790
|
SAJNI
|
00415
|
SBIN0032187
|
1630
|
1630
|
Processed
|
23/08/2023
|
|
4773742464
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHINAY
|
RJ-272100205702564800/149
(देवलियाकला)
|
2721002057NRG24250620230482230
|
26/06/2023
|
NOSAR
|
2721002057WL007790
|
NOSAR
|
00415
|
SBIN0032187
|
1630
|
1630
|
Processed
|
23/08/2023
|
|
4773742137
|
|
MRS NOSAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHINAY
|
RJ-272100205702564800/1492
(देवलियाकला)
|
2721002057NRG24250620230484368
|
26/06/2023
|
rasal
|
2721002057WL007817
|
rasal
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742327
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHINAY
|
RJ-272100205702564800/15
(देवलियाकला)
|
2721002057NRG24250620230482231
|
26/06/2023
|
SEETA
|
2721002057WL007790
|
SEETA
|
00415
|
SBIN0032187
|
1490
|
1490
|
Processed
|
23/08/2023
|
|
4773742331
|
|
MRS SITA DEVI WO CHHOTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHINAY
|
RJ-272100205702564800/1502
(देवलियाकला)
|
2721002057NRG24250620230484370
|
26/06/2023
|
MAINA
|
2721002057WL007817
|
MAINA
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742627
|
|
MRS MAINA BABAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHINAY
|
RJ-272100205702564800/151
(देवलियाकला)
|
2721002057NRG24250620230482232
|
26/06/2023
|
kaylashi
|
2721002057WL007790
|
kaylashi
|
00415
|
SBIN0032187
|
1630
|
1630
|
Processed
|
23/08/2023
|
|
4773742291
|
|
MRS KAILASHI NAT WO KAILASH NAT
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHINAY
|
RJ-272100205702564800/1512
(देवलियाकला)
|
2721002057NRG24250620230484371
|
26/06/2023
|
SUMITRA
|
2721002057WL007817
|
SUMITRA
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4773742289
|
|
SUMITRA BAIRWA
|
RATNAKAR BANK(607393)
|
|
336
|
BHINAY
|
RJ-272100205702564800/1514
(देवलियाकला)
|
2721002057NRG24250620230484372
|
26/06/2023
|
RENU
|
2721002057WL007817
|
RENU
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742335
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHINAY
|
RJ-272100205702564800/1519
(देवलियाकला)
|
2721002057NRG24250620230488624
|
26/06/2023
|
UMRAV
|
2721002057WL007870
|
UMRAV
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4773742442
|
|
UMRAV GURJAR SO MEGA RAM
|
BANK OF BARODA(606985)
|
|
338
|
BHINAY
|
RJ-272100205702564800/152
(देवलियाकला)
|
2721002057NRG24250620230482233
|
26/06/2023
|
KAMLA
|
2721002057WL007790
|
KAMLA
|
00415
|
SBIN0032187
|
1630
|
1630
|
Processed
|
23/08/2023
|
|
4773742344
|
|
MRS KAMALA DEVI WO LADHU
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHINAY
|
RJ-272100205702564800/1522
(देवलियाकला)
|
2721002057NRG24250620230488627
|
26/06/2023
|
SANWAR LAL
|
2721002057WL007870
|
SANWAR LAL
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742482
|
|
MR SANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHINAY
|
RJ-272100205702564800/1523
(देवलियाकला)
|
2721002057NRG24250620230488628
|
26/06/2023
|
TEJI
|
2721002057WL007870
|
TEJI
|
00415
|
SBIN0032187
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
4773742655
|
|
MRS TEJI DEVI WO KANA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHINAY
|
RJ-272100205702564800/1524
(देवलियाकला)
|
2721002057NRG24250620230488629
|
26/06/2023
|
sita
|
2721002057WL007870
|
sita
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742444
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHINAY
|
RJ-272100205702564800/1538
(देवलियाकला)
|
2721002057NRG24250620230484373
|
26/06/2023
|
fula
|
2721002057WL007817
|
fula
|
00415
|
SBIN0032187
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4773742287
|
|
MRS FULA DEVI WO NATHU LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHINAY
|
RJ-272100205702564800/1539
(देवलियाकला)
|
2721002057NRG24250620230484374
|
26/06/2023
|
salma
|
2721002057WL007817
|
salma
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742452
|
|
SALMA BANU
|
ICICI BANK LTD(508534)
|
|
344
|
BHINAY
|
RJ-272100205702564800/155
(देवलियाकला)
|
2721002057NRG24250620230482234
|
26/06/2023
|
HEMRAJ
|
2721002057WL007790
|
HEMRAJ
|
00415
|
SBIN0032187
|
1630
|
1630
|
Processed
|
23/08/2023
|
|
4773742170
|
|
MR HEMRAJ SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHINAY
|
RJ-272100205702564800/1554
(देवलियाकला)
|
2721002057NRG24250620230483378
|
26/06/2023
|
indra
|
2721002057WL007805
|
indra
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773742302
|
|
INDRA DEVI
|
RATNAKAR BANK(607393)
|
|
346
|
BHINAY
|
RJ-272100205702564800/1555
(देवलियाकला)
|
2721002057NRG24250620230488630
|
26/06/2023
|
sobhag
|
2721002057WL007870
|
sobhag
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742448
|
|
MRS SHOBHAG WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHINAY
|
RJ-272100205702564800/1556
(देवलियाकला)
|
2721002057NRG24250620230488631
|
26/06/2023
|
MANGILAL
|
2721002057WL007870
|
MANGILAL
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742366
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHINAY
|
RJ-272100205702564800/1558
(देवलियाकला)
|
2721002057NRG24250620230488633
|
26/06/2023
|
OMPRAKESH
|
2721002057WL007870
|
OMPRAKESH
|
00415
|
SBIN0032187
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
4773742589
|
|
MR OMPRAKASH SO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHINAY
|
RJ-272100205702564800/156
(देवलियाकला)
|
2721002057NRG24250620230482235
|
26/06/2023
|
MAYA DEVI
|
2721002057WL007790
|
MAYA DEVI
|
00415
|
SBIN0032187
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773742176
|
|
MAYA DEVI W/O MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BHINAY
|
RJ-272100205702564800/1566
(देवलियाकला)
|
2721002057NRG24250620230484375
|
26/06/2023
|
PRAHLAD
|
2721002057WL007817
|
PRAHLAD
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742585
|
|
MR PRAHLAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHINAY
|
RJ-272100205702564800/1569
(देवलियाकला)
|
2721002057NRG24250620230483380
|
26/06/2023
|
OMPRAKESH
|
2721002057WL007805
|
OMPRAKESH
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742628
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHINAY
|
RJ-272100205702564800/1571
(देवलियाकला)
|
2721002057NRG24250620230483381
|
26/06/2023
|
RAMPRASAD
|
2721002057WL007805
|
RAMPRASAD
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742588
|
|
RAMPRASAD TELI
|
ICICI BANK LTD(508534)
|
|
353
|
BHINAY
|
RJ-272100205702564800/1575
(देवलियाकला)
|
2721002057NRG24250620230483318
|
26/06/2023
|
BHAGCHAND
|
2721002057WL007804
|
BHAGCHAND
|
00415
|
SBIN0032187
|
1410
|
1410
|
Processed
|
23/08/2023
|
|
4773742611
|
|
MR BHAG CHAND SO KANA BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHINAY
|
RJ-272100205702564800/158
(देवलियाकला)
|
2721002057NRG24250620230483382
|
26/06/2023
|
SANTOSH
|
2721002057WL007805
|
SANTOSH
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742235
|
|
MRS SANTOSH DEVI JANGID WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHINAY
|
RJ-272100205702564800/159
(देवलियाकला)
|
2721002057NRG24250620230482237
|
26/06/2023
|
KOSHLYA
|
2721002057WL007790
|
KOSHLYA
|
00415
|
SBIN0032187
|
1630
|
1630
|
Processed
|
23/08/2023
|
|
4773742130
|
|
MRS SUSHILA DEVI WO PRABHU DAYAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHINAY
|
RJ-272100205702564800/1593
(देवलियाकला)
|
2721002057NRG24250620230484378
|
26/06/2023
|
AASHA
|
2721002057WL007817
|
AASHA
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742508
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHINAY
|
RJ-272100205702564800/1598
(देवलियाकला)
|
2721002057NRG24250620230483384
|
26/06/2023
|
KOSLYA
|
2721002057WL007805
|
KOSLYA
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742608
|
|
MRS KAUSHALYA DEVI WO SATYANARAYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHINAY
|
RJ-272100205702564800/1603
(देवलियाकला)
|
2721002057NRG24250620230484379
|
26/06/2023
|
siya devi
|
2721002057WL007817
|
siya devi
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742182
|
|
Mrs. SMT.SIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
BHINAY
|
RJ-272100205702564800/1606
(देवलियाकला)
|
2721002057NRG24250620230484381
|
26/06/2023
|
lalita
|
2721002057WL007817
|
lalita
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742208
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHINAY
|
RJ-272100205702564800/1631
(देवलियाकला)
|
2721002057NRG24250620230483386
|
26/06/2023
|
parsi
|
2721002057WL007805
|
parsi
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742276
|
|
PARASI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
361
|
BHINAY
|
RJ-272100205702564800/1632
(देवलियाकला)
|
2721002057NRG24250620230483319
|
26/06/2023
|
mahima kanwar
|
2721002057WL007804
|
mahima kanwar
|
00415
|
SBIN0032187
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773742421
|
|
MRS MAHIMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHINAY
|
RJ-272100205702564800/1635
(देवलियाकला)
|
2721002057NRG24250620230484384
|
26/06/2023
|
koshlya
|
2721002057WL007817
|
koshlya
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742515
|
|
MRS KAOUSHLYA WO DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHINAY
|
RJ-272100205702564800/1640
(देवलियाकला)
|
2721002057NRG24250620230484385
|
26/06/2023
|
jagdish
|
2721002057WL007817
|
jagdish
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742419
|
|
JAGDISH PRASAD
|
ICICI BANK LTD(508534)
|
|
364
|
BHINAY
|
RJ-272100205702564800/1641
(देवलियाकला)
|
2721002057NRG24250620230483320
|
26/06/2023
|
shyamsundar
|
2721002057WL007804
|
shyamsundar
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742168
|
|
MR SHYAMSUNDAR SO RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHINAY
|
RJ-272100205702564800/1665
(देवलियाकला)
|
2721002057NRG24250620230484386
|
26/06/2023
|
chand mohamad
|
2721002057WL007817
|
chand mohamad
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742613
|
|
MR CHAND MOHAMMAD SO ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHINAY
|
RJ-272100205702564800/167
(देवलियाकला)
|
2721002057NRG24250620230482242
|
26/06/2023
|
SHANTI
|
2721002057WL007790
|
SHANTI
|
00415
|
SBIN0032187
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773742133
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHINAY
|
RJ-272100205702564800/1678
(देवलियाकला)
|
2721002057NRG24250620230484387
|
26/06/2023
|
hashmat banu
|
2721002057WL007817
|
hashmat banu
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742359
|
|
MRS HASAMAT BANU
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHINAY
|
RJ-272100205702564800/169
(देवलियाकला)
|
2721002057NRG24250620230482244
|
26/06/2023
|
MANJU
|
2721002057WL007790
|
MANJU
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773742278
|
|
MRS MANJU DEVI TELI WO RATAN LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHINAY
|
RJ-272100205702564800/1691
(देवलियाकला)
|
2721002057NRG24250620230483321
|
26/06/2023
|
Sadam Husain
|
2721002057WL007804
|
Sadam Husain
|
00415
|
SBIN0032187
|
1395
|
1395
|
Processed
|
23/08/2023
|
|
4773742325
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHINAY
|
RJ-272100205702564800/1714
(देवलियाकला)
|
2721002057NRG24250620230483322
|
26/06/2023
|
sita devi
|
2721002057WL007804
|
sita devi
|
00415
|
SBIN0032187
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773742367
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHINAY
|
RJ-272100205702564800/1715
(देवलियाकला)
|
2721002057NRG24250620230483323
|
26/06/2023
|
surata
|
2721002057WL007804
|
surata
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742677
|
|
SURTA
|
ICICI BANK LTD(508534)
|
|
372
|
BHINAY
|
RJ-272100205702564800/1726
(देवलियाकला)
|
2721002057NRG24250620230483387
|
26/06/2023
|
genda devi
|
2721002057WL007805
|
genda devi
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742379
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHINAY
|
RJ-272100205702564800/173
(देवलियाकला)
|
2721002057NRG24250620230483326
|
26/06/2023
|
SEETA DEVI
|
2721002057WL007804
|
SEETA DEVI
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742136
|
|
MRS SITA DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHINAY
|
RJ-272100205702564800/174
(देवलियाकला)
|
2721002057NRG24250620230482246
|
26/06/2023
|
BASANTI
|
2721002057WL007790
|
BASANTI
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773742543
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BHINAY
|
RJ-272100205702564800/1757
(देवलियाकला)
|
2721002057NRG24250620230484390
|
26/06/2023
|
maya
|
2721002057WL007817
|
maya
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742422
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHINAY
|
RJ-272100205702564800/1760
(देवलियाकला)
|
2721002057NRG24250620230483388
|
26/06/2023
|
reena devi
|
2721002057WL007805
|
reena devi
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773742190
|
|
reena devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BHINAY
|
RJ-272100205702564800/1776
(देवलियाकला)
|
2721002057NRG24250620230484391
|
26/06/2023
|
shimla devi
|
2721002057WL007817
|
shimla devi
|
00415
|
SBIN0032187
|
1450
|
1450
|
Rejected
|
23/08/2023
|
|
4773742360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
BHINAY
|
RJ-272100205702564800/179
(देवलियाकला)
|
2721002057NRG24250620230482249
|
26/06/2023
|
hemlata
|
2721002057WL007790
|
hemlata
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773742520
|
|
HEMLATA
|
RATNAKAR BANK(607393)
|
|
379
|
BHINAY
|
RJ-272100205702564800/1798
(देवलियाकला)
|
2721002057NRG24250620230483389
|
26/06/2023
|
neraj
|
2721002057WL007805
|
neraj
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742243
|
|
MRS NERAJ WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHINAY
|
RJ-272100205702564800/1807
(देवलियाकला)
|
2721002057NRG24250620230483327
|
26/06/2023
|
manju
|
2721002057WL007804
|
manju
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742318
|
|
MRS MANJU PRAJAPAT WO MAHAVEER PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHINAY
|
RJ-272100205702564800/1818
(देवलियाकला)
|
2721002057NRG24250620230483328
|
26/06/2023
|
priyanka
|
2721002057WL007804
|
priyanka
|
00415
|
SBIN0032187
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773742323
|
|
MRS PRIYANKA MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHINAY
|
RJ-272100205702564800/182
(देवलियाकला)
|
2721002057NRG24250620230481919
|
26/06/2023
|
DHANRAJ
|
2721002057WL007787
|
DHANRAJ
|
00415
|
SBIN0032187
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773742145
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BHINAY
|
RJ-272100205702564800/183
(देवलियाकला)
|
2721002057NRG24250620230482250
|
26/06/2023
|
nasib banu
|
2721002057WL007790
|
nasib banu
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773742498
|
|
MRS NASIB BANU
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHINAY
|
RJ-272100205702564800/184
(देवलियाकला)
|
2721002057NRG24250620230483329
|
26/06/2023
|
prem devi
|
2721002057WL007804
|
prem devi
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742420
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
385
|
BHINAY
|
RJ-272100205702564800/186
(देवलियाकला)
|
2721002057NRG24250620230482251
|
26/06/2023
|
RAMNARAYAN
|
2721002057WL007790
|
RAMNARAYAN
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773742147
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BHINAY
|
RJ-272100205702564800/187
(देवलियाकला)
|
2721002057NRG24250620230484395
|
26/06/2023
|
SARITA
|
2721002057WL007817
|
SARITA
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742140
|
|
MRS SARITA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHINAY
|
RJ-272100205702564800/188
(देवलियाकला)
|
2721002057NRG24250620230482252
|
26/06/2023
|
sita devi
|
2721002057WL007790
|
sita devi
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773742510
|
|
MRS SEETA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHINAY
|
RJ-272100205702564800/1883
(देवलियाकला)
|
2721002057NRG24250620230484397
|
26/06/2023
|
sita devi
|
2721002057WL007817
|
sita devi
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742314
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHINAY
|
RJ-272100205702564800/1899
(देवलियाकला)
|
2721002057NRG24250620230484398
|
26/06/2023
|
rinku
|
2721002057WL007817
|
rinku
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773742544
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BHINAY
|
RJ-272100205702564800/19
(देवलियाकला)
|
2721002057NRG24250620230482253
|
26/06/2023
|
MANJU
|
2721002057WL007790
|
MANJU
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773742492
|
|
MRS MANJU DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHINAY
|
RJ-272100205702564800/1903
(देवलियाकला)
|
2721002057NRG24250620230483330
|
26/06/2023
|
divya sahu
|
2721002057WL007804
|
divya sahu
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773742573
|
|
DIVYA NAGAR D/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
BHINAY
|
RJ-272100205702564800/191
(देवलियाकला)
|
2721002057NRG24250620230482254
|
26/06/2023
|
sita
|
2721002057WL007790
|
sita
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773742676
|
|
SITA DEVI TELI
|
ICICI BANK LTD(508534)
|
|
393
|
BHINAY
|
RJ-272100205702564800/192
(देवलियाकला)
|
2721002057NRG24250620230482255
|
26/06/2023
|
NORTI devi
|
2721002057WL007790
|
NORTI devi
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773742204
|
|
NORTI devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BHINAY
|
RJ-272100205702564800/194
(देवलियाकला)
|
2721002057NRG24250620230482257
|
26/06/2023
|
RAMKANIYA
|
2721002057WL007790
|
RAMKANIYA
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773742552
|
|
MRS RAMKANYA DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHINAY
|
RJ-272100205702564800/1976
(देवलियाकला)
|
2721002057NRG24250620230484399
|
26/06/2023
|
shanti devi
|
2721002057WL007817
|
shanti devi
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773742578
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
396
|
BHINAY
|
RJ-272100205702564800/1985
(देवलियाकला)
|
2721002057NRG24250620230483335
|
26/06/2023
|
monika sain
|
2721002057WL007804
|
monika sain
|
00415
|
SBIN0032187
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773742481
|
|
MRS MONIKA SAIN
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHINAY
|
RJ-272100205702564800/1987
(देवलियाकला)
|
2721002057NRG24250620230483397
|
26/06/2023
|
meena kumari sen
|
2721002057WL007805
|
meena kumari sen
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773742579
|
|
MEENA KUMARI SEN DO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
398
|
BHINAY
|
RJ-272100205702564800/200
(देवलियाकला)
|
2721002057NRG24250620230482262
|
26/06/2023
|
MANJU
|
2721002057WL007790
|
MANJU
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742662
|
|
MRS MANJU DEVI DHOBI WO KAILASH CHAND DH
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHINAY
|
RJ-272100205702564800/204
(देवलियाकला)
|
2721002057NRG24250620230482265
|
26/06/2023
|
ramkanya devi
|
2721002057WL007790
|
ramkanya devi
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742518
|
|
MRS RAMKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHINAY
|
RJ-272100205702564800/206
(देवलियाकला)
|
2721002057NRG24250620230482266
|
26/06/2023
|
RAMGANI
|
2721002057WL007790
|
RAMGANI
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742202
|
|
RAMGHNI DEVI TELI
|
ICICI BANK LTD(508534)
|
|
401
|
BHINAY
|
RJ-272100205702564800/207
(देवलियाकला)
|
2721002057NRG24250620230482267
|
26/06/2023
|
LALI
|
2721002057WL007790
|
LALI
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742522
|
|
LALI DEVI NAYAK
|
ICICI BANK LTD(508534)
|
|
402
|
BHINAY
|
RJ-272100205702564800/208
(देवलियाकला)
|
2721002057NRG24250620230482268
|
26/06/2023
|
SANTOSH
|
2721002057WL007790
|
SANTOSH
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773742660
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BHINAY
|
RJ-272100205702564800/211
(देवलियाकला)
|
2721002057NRG24250620230482134
|
26/06/2023
|
DEU
|
2721002057WL007789
|
DEU
|
00415
|
SBIN0032187
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742333
|
|
MRS DEU WO BALU
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHINAY
|
RJ-272100205702564800/213
(देवलियाकला)
|
2721002057NRG24250620230482135
|
26/06/2023
|
BHAGWATI
|
2721002057WL007789
|
BHAGWATI
|
00415
|
SBIN0032187
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742403
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHINAY
|
RJ-272100205702564800/214
(देवलियाकला)
|
2721002057NRG24250620230482136
|
26/06/2023
|
SUGNI
|
2721002057WL007789
|
SUGNI
|
00415
|
SBIN0032187
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742164
|
|
SUGANI DEVI
|
HDFC BANK LTD(607152)
|
|
406
|
BHINAY
|
RJ-272100205702564800/217
(देवलियाकला)
|
2721002057NRG24250620230482137
|
26/06/2023
|
SOHANI
|
2721002057WL007789
|
SOHANI
|
00415
|
SBIN0032187
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742134
|
|
SOHANI DEVI
|
HDFC BANK LTD(607152)
|
|
407
|
BHINAY
|
RJ-272100205702564800/218
(देवलियाकला)
|
2721002057NRG24250620230482138
|
26/06/2023
|
MANBHAR
|
2721002057WL007789
|
MANBHAR
|
00415
|
SBIN0032187
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742438
|
|
MRS MANBHAR WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHINAY
|
RJ-272100205702564800/221
(देवलियाकला)
|
2721002057NRG24250620230482140
|
26/06/2023
|
ratan lal
|
2721002057WL007789
|
ratan lal
|
00415
|
SBIN0032187
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742166
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHINAY
|
RJ-272100205702564800/223
(देवलियाकला)
|
2721002057NRG24250620230483399
|
26/06/2023
|
PARMAESHWER
|
2721002057WL007805
|
PARMAESHWER
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773742606
|
|
PARMAESHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BHINAY
|
RJ-272100205702564800/224
(देवलियाकला)
|
2721002057NRG24250620230482141
|
26/06/2023
|
SAYRI
|
2721002057WL007789
|
SAYRI
|
00415
|
SBIN0032187
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742517
|
|
MRS SAYAR DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHINAY
|
RJ-272100205702564800/227
(देवलियाकला)
|
2721002057NRG24250620230482143
|
26/06/2023
|
JASRAJ
|
2721002057WL007789
|
JASRAJ
|
00415
|
SBIN0032187
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773742551
|
|
JASRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BHINAY
|
RJ-272100205702564800/229
(देवलियाकला)
|
2721002057NRG24250620230482144
|
26/06/2023
|
NAYLI
|
2721002057WL007789
|
NAYLI
|
00415
|
SBIN0032187
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773742196
|
|
MRS NYALI DEVI WO HARI KISHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHINAY
|
RJ-272100205702564800/230
(देवलियाकला)
|
2721002057NRG24250620230482145
|
26/06/2023
|
DHANI
|
2721002057WL007789
|
DHANI
|
00415
|
SBIN0032187
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773742144
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHINAY
|
RJ-272100205702564800/233
(देवलियाकला)
|
2721002057NRG24250620230482147
|
26/06/2023
|
SANU
|
2721002057WL007789
|
SANU
|
00415
|
SBIN0032187
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773742277
|
|
MRS SHANTI WO TEJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHINAY
|
RJ-272100205702564800/238
(देवलियाकला)
|
2721002057NRG24250620230482152
|
26/06/2023
|
RATNI
|
2721002057WL007789
|
RATNI
|
00415
|
SBIN0032187
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773742569
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
416
|
BHINAY
|
RJ-272100205702564800/242
(देवलियाकला)
|
2721002057NRG24250620230482155
|
26/06/2023
|
BADAM
|
2721002057WL007789
|
BADAM
|
00415
|
SBIN0032187
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773742206
|
|
MRS BADAMI DEVI TELI WO MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHINAY
|
RJ-272100205702564800/244
(देवलियाकला)
|
2721002057NRG24250620230482157
|
26/06/2023
|
SURESH
|
2721002057WL007789
|
SURESH
|
00415
|
SBIN0032187
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773742600
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BHINAY
|
RJ-272100205702564800/249
(देवलियाकला)
|
2721002057NRG24250620230482160
|
26/06/2023
|
KOSHLIYA
|
2721002057WL007789
|
KOSHLIYA
|
00415
|
SBIN0032187
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773742162
|
|
MRS KOUSHALYA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHINAY
|
RJ-272100205702564800/251
(देवलियाकला)
|
2721002057NRG24250620230482162
|
26/06/2023
|
BARDI
|
2721002057WL007789
|
BARDI
|
00415
|
SBIN0032187
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773742246
|
|
MRS BARDI DEVI AHIR WO RAMJAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHINAY
|
RJ-272100205702564800/252
(देवलियाकला)
|
2721002057NRG24250620230482163
|
26/06/2023
|
ANUSUIYA
|
2721002057WL007789
|
ANUSUIYA
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773742632
|
|
ANUSUIYA YADAV
|
RATNAKAR BANK(607393)
|
|
421
|
BHINAY
|
RJ-272100205702564800/257
(देवलियाकला)
|
2721002057NRG24250620230482166
|
26/06/2023
|
RAMLAL
|
2721002057WL007789
|
RAMLAL
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742597
|
|
MR RAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHINAY
|
RJ-272100205702564800/265
(देवलियाकला)
|
2721002057NRG24250620230482170
|
26/06/2023
|
rampali
|
2721002057WL007789
|
rampali
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742402
|
|
MRS RAMPALI WO RAMNARAYAN KHATI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHINAY
|
RJ-272100205702564800/267
(देवलियाकला)
|
2721002057NRG24250620230482172
|
26/06/2023
|
hemraj
|
2721002057WL007789
|
hemraj
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773742541
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BHINAY
|
RJ-272100205702564800/268
(देवलियाकला)
|
2721002057NRG24250620230482173
|
26/06/2023
|
ravi prakash
|
2721002057WL007789
|
ravi prakash
|
00415
|
SBIN0032187
|
1440
|
1440
|
Rejected
|
23/08/2023
|
|
4773742167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
BHINAY
|
RJ-272100205702564800/27
(देवलियाकला)
|
2721002057NRG24250620230482272
|
26/06/2023
|
SEEMA
|
2721002057WL007790
|
SEEMA
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773742614
|
|
MRS SEEMA WO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHINAY
|
RJ-272100205702564800/274
(देवलियाकला)
|
2721002057NRG24250620230482177
|
26/06/2023
|
SUMITRA
|
2721002057WL007789
|
SUMITRA
|
00415
|
SBIN0032187
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742399
|
|
MRS SUMITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHINAY
|
RJ-272100205702564800/28
(देवलियाकला)
|
2721002057NRG24250620230482273
|
26/06/2023
|
mahaveer
|
2721002057WL007790
|
mahaveer
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773742618
|
|
mahaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BHINAY
|
RJ-272100205702564800/282
(देवलियाकला)
|
2721002057NRG24250620230482180
|
26/06/2023
|
LALI
|
2721002057WL007789
|
LALI
|
00415
|
SBIN0032187
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742663
|
|
MRS LALI DEVI WO CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHINAY
|
RJ-272100205702564800/283
(देवलियाकला)
|
2721002057NRG24250620230482181
|
26/06/2023
|
KAMLA
|
2721002057WL007789
|
KAMLA
|
00415
|
SBIN0032187
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773742546
|
|
MRS KAMLA DEVI CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHINAY
|
RJ-272100205702564800/287
(देवलियाकला)
|
2721002057NRG24250620230482184
|
26/06/2023
|
ghishi devi
|
2721002057WL007789
|
ghishi devi
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742132
|
|
MRS GHISI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHINAY
|
RJ-272100205702564800/29
(देवलियाकला)
|
2721002057NRG24250620230482274
|
26/06/2023
|
ramkishan
|
2721002057WL007790
|
ramkishan
|
00415
|
SBIN0032187
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773742151
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHINAY
|
RJ-272100205702564800/292
(देवलियाकला)
|
2721002057NRG24250620230482187
|
26/06/2023
|
GANGA
|
2721002057WL007789
|
GANGA
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742642
|
|
MRS GANGA WO SUVA LAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHINAY
|
RJ-272100205702564800/294
(देवलियाकला)
|
2721002057NRG24250620230482188
|
26/06/2023
|
SHANTI
|
2721002057WL007789
|
SHANTI
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742673
|
|
MRS SHANTI DEVI KHATI WO SATYANARAYAN KH
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHINAY
|
RJ-272100205702564800/296
(देवलियाकला)
|
2721002057NRG24250620230482190
|
26/06/2023
|
CHINTA
|
2721002057WL007789
|
CHINTA
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742664
|
|
MRS CHANTA DEVI WO GANESH LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHINAY
|
RJ-272100205702564800/298
(देवलियाकला)
|
2721002057NRG24250620230482191
|
26/06/2023
|
SUREKHA
|
2721002057WL007789
|
SUREKHA
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742242
|
|
MRS SUREKHA DEVI WO SATYANARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHINAY
|
RJ-272100205702564800/300
(देवलियाकला)
|
2721002057NRG24250620230482192
|
26/06/2023
|
HEMANT
|
2721002057WL007789
|
HEMANT
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742404
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHINAY
|
RJ-272100205702564800/303
(देवलियाकला)
|
2721002057NRG24250620230481921
|
26/06/2023
|
natvar
|
2721002057WL007787
|
natvar
|
00415
|
SBIN0032187
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4773742540
|
|
natvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BHINAY
|
RJ-272100205702564800/305
(देवलियाकला)
|
2721002057NRG24250620230481923
|
26/06/2023
|
hari singh
|
2721002057WL007787
|
hari singh
|
00415
|
SBIN0032187
|
1377
|
1377
|
Processed
|
23/08/2023
|
|
4773742594
|
|
HARI SINGH YADAV AHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
BHINAY
|
RJ-272100205702564800/308
(देवलियाकला)
|
2721002057NRG24250620230481925
|
26/06/2023
|
JASODA
|
2721002057WL007787
|
JASODA
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773742550
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BHINAY
|
RJ-272100205702564800/31
(देवलियाकला)
|
2721002057NRG24250620230482275
|
26/06/2023
|
RASAL
|
2721002057WL007790
|
RASAL
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773742215
|
|
MRS RASAL WO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHINAY
|
RJ-272100205702564800/313
(देवलियाकला)
|
2721002057NRG24250620230481926
|
26/06/2023
|
jasoda
|
2721002057WL007787
|
jasoda
|
00415
|
SBIN0032187
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773742529
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHINAY
|
RJ-272100205702564800/319
(देवलियाकला)
|
2721002057NRG24250620230484403
|
26/06/2023
|
RAMESH
|
2721002057WL007817
|
RAMESH
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742485
|
|
MR RAMESH CHANDRA TELI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHINAY
|
RJ-272100205702564800/32
(देवलियाकला)
|
2721002057NRG24250620230482276
|
26/06/2023
|
HAGAMI
|
2721002057WL007790
|
HAGAMI
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773742138
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHINAY
|
RJ-272100205702564800/321
(देवलियाकला)
|
2721002057NRG24250620230481929
|
26/06/2023
|
Kanta Devi
|
2721002057WL007787
|
Kanta Devi
|
00415
|
SBIN0032187
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773742315
|
|
KANTA DEVI WO KAILASH MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
BHINAY
|
RJ-272100205702564800/322
(देवलियाकला)
|
2721002057NRG24250620230483403
|
26/06/2023
|
ramkanya
|
2721002057WL007805
|
ramkanya
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742097
|
|
MRS RAM KANYA WO JAY SINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHINAY
|
RJ-272100205702564800/323
(देवलियाकला)
|
2721002057NRG24250620230481930
|
26/06/2023
|
LADI DEVI
|
2721002057WL007787
|
LADI DEVI
|
00415
|
SBIN0032187
|
1377
|
1377
|
Processed
|
23/08/2023
|
|
4773742226
|
|
MRS LADI WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHINAY
|
RJ-272100205702564800/326
(देवलियाकला)
|
2721002057NRG24250620230481931
|
26/06/2023
|
BARKAT
|
2721002057WL007787
|
BARKAT
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773742586
|
|
BARKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BHINAY
|
RJ-272100205702564800/327
(देवलियाकला)
|
2721002057NRG24250620230481932
|
26/06/2023
|
MAFIYA
|
2721002057WL007787
|
MAFIYA
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773742284
|
|
MRS MAFIYA BANU WO MOHAMMAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHINAY
|
RJ-272100205702564800/328
(देवलियाकला)
|
2721002057NRG24250620230481933
|
26/06/2023
|
GULABI
|
2721002057WL007787
|
GULABI
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773742241
|
|
MRS GULABI BHAMBI WO RODU MAL BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHINAY
|
RJ-272100205702564800/330
(देवलियाकला)
|
2721002057NRG24250620230481935
|
26/06/2023
|
CHOTI
|
2721002057WL007787
|
CHOTI
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773742210
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHINAY
|
RJ-272100205702564800/331
(देवलियाकला)
|
2721002057NRG24250620230481936
|
26/06/2023
|
VIMLA
|
2721002057WL007787
|
VIMLA
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773742228
|
|
MRS VIMALA DEVI WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHINAY
|
RJ-272100205702564800/332
(देवलियाकला)
|
2721002057NRG24250620230481937
|
26/06/2023
|
kalu ram
|
2721002057WL007787
|
kalu ram
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773742607
|
|
KALU RAM REGAR
|
ICICI BANK LTD(508534)
|
|
453
|
BHINAY
|
RJ-272100205702564800/335
(देवलियाकला)
|
2721002057NRG24250620230483337
|
26/06/2023
|
BHANWARI
|
2721002057WL007804
|
BHANWARI
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742604
|
|
MRS BHANWARI DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHINAY
|
RJ-272100205702564800/338
(देवलियाकला)
|
2721002057NRG24250620230481939
|
26/06/2023
|
KAMLA Devi
|
2721002057WL007787
|
KAMLA Devi
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773742530
|
|
KAMLA Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
BHINAY
|
RJ-272100205702564800/339
(देवलियाकला)
|
2721002057NRG24250620230483404
|
26/06/2023
|
sohan mali
|
2721002057WL007805
|
sohan mali
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742329
|
|
MR SOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHINAY
|
RJ-272100205702564800/340
(देवलियाकला)
|
2721002057NRG24250620230481940
|
26/06/2023
|
LAD DEVI
|
2721002057WL007787
|
LAD DEVI
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773742224
|
|
MRS LAD DEVI WO GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHINAY
|
RJ-272100205702564800/342
(देवलियाकला)
|
2721002057NRG24250620230481941
|
26/06/2023
|
SEETA
|
2721002057WL007787
|
SEETA
|
00415
|
SBIN0032187
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773742194
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
BHINAY
|
RJ-272100205702564800/348
(देवलियाकला)
|
2721002057NRG24250620230481942
|
26/06/2023
|
LALI DEVI
|
2721002057WL007787
|
LALI DEVI
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742223
|
|
MRS LALI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHINAY
|
RJ-272100205702564800/349
(देवलियाकला)
|
2721002057NRG24250620230483338
|
26/06/2023
|
SUNITA
|
2721002057WL007804
|
SUNITA
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773742082
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
BHINAY
|
RJ-272100205702564800/35
(देवलियाकला)
|
2721002057NRG24250620230482277
|
26/06/2023
|
JIYA
|
2721002057WL007790
|
JIYA
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773742417
|
|
JIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BHINAY
|
RJ-272100205702564800/353
(देवलियाकला)
|
2721002057NRG24250620230483405
|
26/06/2023
|
RAJPATI
|
2721002057WL007805
|
RAJPATI
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742269
|
|
RAJPATI SHARMA
|
ICICI BANK LTD(508534)
|
|
462
|
BHINAY
|
RJ-272100205702564800/355
(देवलियाकला)
|
2721002057NRG24250620230481944
|
26/06/2023
|
gita
|
2721002057WL007787
|
gita
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742240
|
|
MRS GEETA DEVI WO SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHINAY
|
RJ-272100205702564800/356
(देवलियाकला)
|
2721002057NRG24250620230483406
|
26/06/2023
|
KAMLA
|
2721002057WL007805
|
KAMLA
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773742094
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BHINAY
|
RJ-272100205702564800/357
(देवलियाकला)
|
2721002057NRG24250620230481945
|
26/06/2023
|
BHUPENDRA
|
2721002057WL007787
|
BHUPENDRA
|
00415
|
SBIN0032187
|
1377
|
1377
|
Processed
|
23/08/2023
|
|
4773742264
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHINAY
|
RJ-272100205702564800/358
(देवलियाकला)
|
2721002057NRG24250620230481946
|
26/06/2023
|
GEETA
|
2721002057WL007787
|
GEETA
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742602
|
|
MS GEETA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHINAY
|
RJ-272100205702564800/359
(देवलियाकला)
|
2721002057NRG24250620230483407
|
26/06/2023
|
anuradha
|
2721002057WL007805
|
anuradha
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742357
|
|
MRS ANURADHA BASITA
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHINAY
|
RJ-272100205702564800/360
(देवलियाकला)
|
2721002057NRG24250620230481947
|
26/06/2023
|
SOHANI
|
2721002057WL007787
|
SOHANI
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773742171
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BHINAY
|
RJ-272100205702564800/361
(देवलियाकला)
|
2721002057NRG24250620230481948
|
26/06/2023
|
GULAB DEVI
|
2721002057WL007787
|
GULAB DEVI
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742248
|
|
MRS GULABI DEVI YADAV WO SANWAR LAL YADA
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHINAY
|
RJ-272100205702564800/363
(देवलियाकला)
|
2721002057NRG24250620230484404
|
26/06/2023
|
MADINA
|
2721002057WL007817
|
MADINA
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4773742303
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
BHINAY
|
RJ-272100205702564800/367
(देवलियाकला)
|
2721002057NRG24250620230481950
|
26/06/2023
|
LAD DEVI
|
2721002057WL007787
|
LAD DEVI
|
00415
|
SBIN0032187
|
1377
|
1377
|
Processed
|
23/08/2023
|
|
4773742306
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHINAY
|
RJ-272100205702564800/369
(देवलियाकला)
|
2721002057NRG24250620230483409
|
26/06/2023
|
SEETA
|
2721002057WL007805
|
SEETA
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773742527
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
BHINAY
|
RJ-272100205702564800/37
(देवलियाकला)
|
2721002057NRG24250620230482278
|
26/06/2023
|
NORTI
|
2721002057WL007790
|
NORTI
|
00415
|
SBIN0032187
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773742201
|
|
MRS NORTI DEVI REGAR WO KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHINAY
|
RJ-272100205702564800/372
(देवलियाकला)
|
2721002057NRG24250620230481951
|
26/06/2023
|
SANTOSH
|
2721002057WL007787
|
SANTOSH
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742199
|
|
MRS SANTOSH WO KANA
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHINAY
|
RJ-272100205702564800/373
(देवलियाकला)
|
2721002057NRG24250620230481952
|
26/06/2023
|
ANITA
|
2721002057WL007787
|
ANITA
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742587
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHINAY
|
RJ-272100205702564800/374
(देवलियाकला)
|
2721002057NRG24250620230481953
|
26/06/2023
|
ANJANA
|
2721002057WL007787
|
ANJANA
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742601
|
|
MS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHINAY
|
RJ-272100205702564800/376
(देवलियाकला)
|
2721002057NRG24250620230481955
|
26/06/2023
|
RAMESHWARI
|
2721002057WL007787
|
RAMESHWARI
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773742172
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BHINAY
|
RJ-272100205702564800/378
(देवलियाकला)
|
2721002057NRG24250620230481957
|
26/06/2023
|
RUKMA
|
2721002057WL007787
|
RUKMA
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742185
|
|
MRS RUKMA WO HAJARI
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHINAY
|
RJ-272100205702564800/379
(देवलियाकला)
|
2721002057NRG24250620230481958
|
26/06/2023
|
GEETA
|
2721002057WL007787
|
GEETA
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742537
|
|
GITA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
479
|
BHINAY
|
RJ-272100205702564800/382
(देवलियाकला)
|
2721002057NRG24250620230481960
|
26/06/2023
|
HUSENA
|
2721002057WL007787
|
HUSENA
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742484
|
|
MRS HUSANI BANO
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHINAY
|
RJ-272100205702564800/383
(देवलियाकला)
|
2721002057NRG24250620230481961
|
26/06/2023
|
SEEMA
|
2721002057WL007787
|
SEEMA
|
00415
|
SBIN0032187
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773742279
|
|
MRS SIMA DEVI BAIRWA WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHINAY
|
RJ-272100205702564800/384
(देवलियाकला)
|
2721002057NRG24250620230481962
|
26/06/2023
|
KAMLA
|
2721002057WL007787
|
KAMLA
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742104
|
|
KAMLA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
482
|
BHINAY
|
RJ-272100205702564800/386
(देवलियाकला)
|
2721002057NRG24250620230481964
|
26/06/2023
|
sohan lal
|
2721002057WL007787
|
sohan lal
|
00415
|
SBIN0032187
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773742131
|
|
sohan lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
BHINAY
|
RJ-272100205702564800/389
(देवलियाकला)
|
2721002057NRG24250620230483410
|
26/06/2023
|
mohan lal
|
2721002057WL007805
|
mohan lal
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773742621
|
|
mohan lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
BHINAY
|
RJ-272100205702564800/390
(देवलियाकला)
|
2721002057NRG24250620230483411
|
26/06/2023
|
JAANI
|
2721002057WL007805
|
JAANI
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742092
|
|
MRS JANI DEVI WO CHHOTU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHINAY
|
RJ-272100205702564800/394
(देवलियाकला)
|
2721002057NRG24250620230483339
|
26/06/2023
|
JAMRI
|
2721002057WL007804
|
JAMRI
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773742659
|
|
JAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BHINAY
|
RJ-272100205702564800/395
(देवलियाकला)
|
2721002057NRG24250620230481966
|
26/06/2023
|
SUGNI
|
2721002057WL007787
|
SUGNI
|
00415
|
SBIN0032187
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773742300
|
|
MRS SUGAMI WO BHAIRULAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHINAY
|
RJ-272100205702564800/396
(देवलियाकला)
|
2721002057NRG24250620230481967
|
26/06/2023
|
LAD
|
2721002057WL007787
|
LAD
|
00415
|
SBIN0032187
|
1520
|
1520
|
Rejected
|
23/08/2023
|
|
4773742239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
BHINAY
|
RJ-272100205702564800/4
(देवलियाकला)
|
2721002057NRG24250620230482279
|
26/06/2023
|
RAKHA
|
2721002057WL007790
|
RAKHA
|
00415
|
SBIN0032187
|
1490
|
1490
|
Processed
|
23/08/2023
|
|
4773742619
|
|
MRS REKHA DEVI WO RAMSWAROOP KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHINAY
|
RJ-272100205702564800/401
(देवलियाकला)
|
2721002057NRG24250620230483340
|
26/06/2023
|
SOHANI
|
2721002057WL007804
|
SOHANI
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773742187
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BHINAY
|
RJ-272100205702564800/403
(देवलियाकला)
|
2721002057NRG24250620230481968
|
26/06/2023
|
tulashi
|
2721002057WL007787
|
tulashi
|
00415
|
SBIN0032187
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773742096
|
|
MRS TULSHI DEVI GURJAR WO AMBA LAL GURJA
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHINAY
|
RJ-272100205702564800/405
(देवलियाकला)
|
2721002057NRG24250620230481969
|
26/06/2023
|
SITA
|
2721002057WL007787
|
SITA
|
00415
|
SBIN0032187
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773742189
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BHINAY
|
RJ-272100205702564800/406
(देवलियाकला)
|
2721002057NRG24250620230481970
|
26/06/2023
|
KAMLA
|
2721002057WL007787
|
KAMLA
|
00415
|
SBIN0032187
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773742634
|
|
KAMLA DEVI BAIRWA
|
RATNAKAR BANK(607393)
|
|
493
|
BHINAY
|
RJ-272100205702564800/407
(देवलियाकला)
|
2721002057NRG24250620230481971
|
26/06/2023
|
LADI
|
2721002057WL007787
|
LADI
|
00415
|
SBIN0032187
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773742346
|
|
MRS LADI MEWARA
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHINAY
|
RJ-272100205702564800/409
(देवलियाकला)
|
2721002057NRG24250620230481973
|
26/06/2023
|
sohani devi
|
2721002057WL007787
|
sohani devi
|
00415
|
SBIN0032187
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773742292
|
|
MRS SOHANI DEVI WO SUKHDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHINAY
|
RJ-272100205702564800/41
(देवलियाकला)
|
2721002057NRG24250620230482280
|
26/06/2023
|
LALI
|
2721002057WL007790
|
LALI
|
00415
|
SBIN0032187
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773742149
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHINAY
|
RJ-272100205702564800/410
(देवलियाकला)
|
2721002057NRG24250620230481974
|
26/06/2023
|
shankar lal
|
2721002057WL007787
|
shankar lal
|
00415
|
SBIN0032187
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4773742362
|
|
MR SHANKAR LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHINAY
|
RJ-272100205702564800/412
(देवलियाकला)
|
2721002057NRG24250620230481975
|
26/06/2023
|
LAADA
|
2721002057WL007787
|
LAADA
|
00415
|
SBIN0032187
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773742661
|
|
LAD DEVI BAIRWA
|
RATNAKAR BANK(607393)
|
|
498
|
BHINAY
|
RJ-272100205702564800/413
(देवलियाकला)
|
2721002057NRG24250620230481976
|
26/06/2023
|
SHANTI devi
|
2721002057WL007787
|
SHANTI devi
|
00415
|
SBIN0032187
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773742247
|
|
MRS SHANTI DEVI WO RAMDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHINAY
|
RJ-272100205702564800/414
(देवलियाकला)
|
2721002057NRG24250620230481977
|
26/06/2023
|
CHOTHI
|
2721002057WL007787
|
CHOTHI
|
00415
|
SBIN0032187
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773742108
|
|
MRS CHOTHI DEVI WO GOPI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHINAY
|
RJ-272100205702564800/418
(देवलियाकला)
|
2721002057NRG24250620230481979
|
26/06/2023
|
GHISHIREGAR
|
2721002057WL007787
|
GHISHIREGAR
|
00415
|
SBIN0032187
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773742285
|
|
GHISI REGAR
|
ICICI BANK LTD(508534)
|
|
501
|
BHINAY
|
RJ-272100205702564800/419
(देवलियाकला)
|
2721002057NRG24250620230481980
|
26/06/2023
|
soni
|
2721002057WL007787
|
soni
|
00415
|
SBIN0032187
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773742297
|
|
SONI REGAR
|
RATNAKAR BANK(607393)
|
|
502
|
BHINAY
|
RJ-272100205702564800/421
(देवलियाकला)
|
2721002057NRG24250620230481981
|
26/06/2023
|
MADHU
|
2721002057WL007787
|
MADHU
|
00415
|
SBIN0032187
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4773742214
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
BHINAY
|
RJ-272100205702564800/422
(देवलियाकला)
|
2721002057NRG24250620230481982
|
26/06/2023
|
SAYARI
|
2721002057WL007787
|
SAYARI
|
00415
|
SBIN0032187
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773742307
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHINAY
|
RJ-272100205702564800/425
(देवलियाकला)
|
2721002057NRG24250620230481983
|
26/06/2023
|
MANBHAR
|
2721002057WL007787
|
MANBHAR
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742109
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
505
|
BHINAY
|
RJ-272100205702564800/426
(देवलियाकला)
|
2721002057NRG24250620230481984
|
26/06/2023
|
SIMALA
|
2721002057WL007787
|
SIMALA
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742225
|
|
MRS SHIMALA DEVI WO RAMJAS REGAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHINAY
|
RJ-272100205702564800/427
(देवलियाकला)
|
2721002057NRG24250620230481985
|
26/06/2023
|
KAMLA
|
2721002057WL007787
|
KAMLA
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742183
|
|
MRS KAMALA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHINAY
|
RJ-272100205702564800/428
(देवलियाकला)
|
2721002057NRG24250620230481986
|
26/06/2023
|
MANGI
|
2721002057WL007787
|
MANGI
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773742184
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BHINAY
|
RJ-272100205702564800/429
(देवलियाकला)
|
2721002057NRG24250620230481987
|
26/06/2023
|
ramkishan
|
2721002057WL007787
|
ramkishan
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742639
|
|
MR RAMKISHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHINAY
|
RJ-272100205702564800/43
(देवलियाकला)
|
2721002057NRG24250620230483413
|
26/06/2023
|
PREM
|
2721002057WL007805
|
PREM
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773742186
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
BHINAY
|
RJ-272100205702564800/431
(देवलियाकला)
|
2721002057NRG24250620230481988
|
26/06/2023
|
LEELA
|
2721002057WL007787
|
LEELA
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773742280
|
|
LILA
|
RATNAKAR BANK(607393)
|
|
511
|
BHINAY
|
RJ-272100205702564800/432
(देवलियाकला)
|
2721002057NRG24250620230481989
|
26/06/2023
|
SHANTI
|
2721002057WL007787
|
SHANTI
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742653
|
|
MRS SHANTI DEVI WO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHINAY
|
RJ-272100205702564800/434
(देवलियाकला)
|
2721002057NRG24250620230481990
|
26/06/2023
|
CHAVLI
|
2721002057WL007787
|
CHAVLI
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742646
|
|
MRS CHHAWALI DEVI REGAR WO KAJOD REGAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHINAY
|
RJ-272100205702564800/435
(देवलियाकला)
|
2721002057NRG24250620230481991
|
26/06/2023
|
MEERA
|
2721002057WL007787
|
MEERA
|
00415
|
SBIN0032187
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773742298
|
|
MRS MIRA DEVI WO PANCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHINAY
|
RJ-272100205702564800/436
(देवलियाकला)
|
2721002057NRG24250620230481992
|
26/06/2023
|
SARJU
|
2721002057WL007787
|
SARJU
|
00415
|
SBIN0032187
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773742650
|
|
MRS SARJU REGAR WO MANOHAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
BHINAY
|
RJ-272100205702564800/437
(देवलियाकला)
|
2721002057NRG24250620230481993
|
26/06/2023
|
SEETA
|
2721002057WL007787
|
SEETA
|
00415
|
SBIN0032187
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4773742649
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
516
|
BHINAY
|
RJ-272100205702564800/438
(देवलियाकला)
|
2721002057NRG24250620230481994
|
26/06/2023
|
SEETA
|
2721002057WL007787
|
SEETA
|
00415
|
SBIN0032187
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4773742418
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
BHINAY
|
RJ-272100205702564800/440
(देवलियाकला)
|
2721002057NRG24250620230481996
|
26/06/2023
|
BHURI
|
2721002057WL007787
|
BHURI
|
00415
|
SBIN0032187
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773742675
|
|
MRS BHURI WO RODU
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHINAY
|
RJ-272100205702564800/442
(देवलियाकला)
|
2721002057NRG24250620230481997
|
26/06/2023
|
SOHANI
|
2721002057WL007787
|
SOHANI
|
00415
|
SBIN0032187
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773742106
|
|
MRS SOHANI DEVI WO MAHAVEER PRASAD BAIRW
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHINAY
|
RJ-272100205702564800/445
(देवलियाकला)
|
2721002057NRG24250620230481998
|
26/06/2023
|
SANTOSH
|
2721002057WL007787
|
SANTOSH
|
00415
|
SBIN0032187
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773742129
|
|
SANTOSH DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
520
|
BHINAY
|
RJ-272100205702564800/446
(देवलियाकला)
|
2721002057NRG24250620230481999
|
26/06/2023
|
KAMALA
|
2721002057WL007787
|
KAMALA
|
00415
|
SBIN0032187
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773742288
|
|
MRS KAMALA DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHINAY
|
RJ-272100205702564800/447
(देवलियाकला)
|
2721002057NRG24250620230483342
|
26/06/2023
|
UGMI
|
2721002057WL007804
|
UGMI
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742192
|
|
UGAMI BAIRWA
|
ICICI BANK LTD(508534)
|
|
522
|
BHINAY
|
RJ-272100205702564800/45
(देवलियाकला)
|
2721002057NRG24250620230482281
|
26/06/2023
|
GULABI
|
2721002057WL007790
|
GULABI
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742286
|
|
MRS GULABI WO PRABHU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHINAY
|
RJ-272100205702564800/450
(देवलियाकला)
|
2721002057NRG24250620230482000
|
26/06/2023
|
SANTOSH
|
2721002057WL007787
|
SANTOSH
|
00415
|
SBIN0032187
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4773742213
|
|
MRS SANTOSH DEVI WO JAGADISH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHINAY
|
RJ-272100205702564800/451
(देवलियाकला)
|
2721002057NRG24250620230483416
|
26/06/2023
|
SURAJ KARAN
|
2721002057WL007805
|
SURAJ KARAN
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742615
|
|
MR SURAJKARAN SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHINAY
|
RJ-272100205702564800/452
(देवलियाकला)
|
2721002057NRG24250620230483417
|
26/06/2023
|
RODI
|
2721002057WL007805
|
RODI
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742616
|
|
MRS RODI DEVI WO CHANDRA EGAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHINAY
|
RJ-272100205702564800/453
(देवलियाकला)
|
2721002057NRG24250620230482001
|
26/06/2023
|
KAMLA
|
2721002057WL007787
|
KAMLA
|
00415
|
SBIN0032187
|
1359
|
1359
|
Processed
|
23/08/2023
|
|
4773742293
|
|
MRS KAMALA WO SHANTI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHINAY
|
RJ-272100205702564800/454
(देवलियाकला)
|
2721002057NRG24250620230482002
|
26/06/2023
|
SONI
|
2721002057WL007787
|
SONI
|
00415
|
SBIN0032187
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773742148
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHINAY
|
RJ-272100205702564800/455
(देवलियाकला)
|
2721002057NRG24250620230482003
|
26/06/2023
|
ramdev
|
2721002057WL007787
|
ramdev
|
00415
|
SBIN0032187
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773742319
|
|
MR RAMDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHINAY
|
RJ-272100205702564800/456
(देवलियाकला)
|
2721002057NRG24250620230482004
|
26/06/2023
|
JAMNI
|
2721002057WL007787
|
JAMNI
|
00415
|
SBIN0032187
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773742282
|
|
JAMNA
|
RATNAKAR BANK(607393)
|
|
530
|
BHINAY
|
RJ-272100205702564800/457
(देवलियाकला)
|
2721002057NRG24250620230482005
|
26/06/2023
|
ramkanwri
|
2721002057WL007787
|
ramkanwri
|
00415
|
SBIN0032187
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773742107
|
|
RAM KANWARI
|
RATNAKAR BANK(607393)
|
|
531
|
BHINAY
|
RJ-272100205702564800/460
(देवलियाकला)
|
2721002057NRG24250620230484406
|
26/06/2023
|
SONI
|
2721002057WL007817
|
SONI
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742645
|
|
MRS SONI DEVI REGAR WO GOPAL LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHINAY
|
RJ-272100205702564800/462
(देवलियाकला)
|
2721002057NRG24250620230484407
|
26/06/2023
|
LADI
|
2721002057WL007817
|
LADI
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4773742581
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BHINAY
|
RJ-272100205702564800/47
(देवलियाकला)
|
2721002057NRG24250620230482282
|
26/06/2023
|
meera
|
2721002057WL007790
|
meera
|
00415
|
SBIN0032187
|
1312
|
1312
|
Processed
|
23/08/2023
|
|
4773742222
|
|
MRS MEERA DEVI WO MAHAVEER PRASAD REGAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHINAY
|
RJ-272100205702564800/475
(देवलियाकला)
|
2721002057NRG24250620230483343
|
26/06/2023
|
NOSAR
|
2721002057WL007804
|
NOSAR
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742603
|
|
NOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
535
|
BHINAY
|
RJ-272100205702564800/49
(देवलियाकला)
|
2721002057NRG24250620230482283
|
26/06/2023
|
SEETA
|
2721002057WL007790
|
SEETA
|
00415
|
SBIN0032187
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773742193
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHINAY
|
RJ-272100205702564800/491
(देवलियाकला)
|
2721002057NRG24250620230483420
|
26/06/2023
|
MADINA
|
2721002057WL007805
|
MADINA
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742200
|
|
MRS MADINA BANU WO MUBARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHINAY
|
RJ-272100205702564800/499
(देवलियाकला)
|
2721002057NRG24250620230484408
|
26/06/2023
|
sikandar
|
2721002057WL007817
|
sikandar
|
00415
|
SBIN0032187
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4773742534
|
|
Sikandar .
|
IDFC BANK LIMITED(608117)
|
|
538
|
BHINAY
|
RJ-272100205702564800/5
(देवलियाकला)
|
2721002057NRG24250620230482284
|
26/06/2023
|
PREM
|
2721002057WL007790
|
PREM
|
00415
|
SBIN0032187
|
1490
|
1490
|
Processed
|
23/08/2023
|
|
4773742197
|
|
MRS PREM DEVI KUMAHAR WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
539
|
BHINAY
|
RJ-272100205702564800/50
(देवलियाकला)
|
2721002057NRG24250620230482285
|
26/06/2023
|
RAMGANI
|
2721002057WL007790
|
RAMGANI
|
00415
|
SBIN0032187
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773742207
|
|
MRS RAMDHANI DEVI WO KAILASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHINAY
|
RJ-272100205702564800/508
(देवलियाकला)
|
2721002057NRG24250620230483421
|
26/06/2023
|
Baraband Kanwar
|
2721002057WL007805
|
Baraband Kanwar
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742669
|
|
MRS BARABAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
BHINAY
|
RJ-272100205702564800/51
(देवलियाकला)
|
2721002057NRG24250620230482286
|
26/06/2023
|
MANJU DEVI
|
2721002057WL007790
|
MANJU DEVI
|
00415
|
SBIN0032187
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4773742596
|
|
MS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHINAY
|
RJ-272100205702564800/518
(देवलियाकला)
|
2721002057NRG24250620230483344
|
26/06/2023
|
KANIYA LAL
|
2721002057WL007804
|
KANIYA LAL
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742143
|
|
KANHAIYA LAL AGARWAL
|
ICICI BANK LTD(508534)
|
|
543
|
BHINAY
|
RJ-272100205702564800/52
(देवलियाकला)
|
2721002057NRG24250620230482287
|
26/06/2023
|
MEERA DEVI
|
2721002057WL007790
|
MEERA DEVI
|
00415
|
SBIN0032187
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773742191
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
544
|
BHINAY
|
RJ-272100205702564800/521
(देवलियाकला)
|
2721002057NRG24250620230483345
|
26/06/2023
|
BHANWARI devi
|
2721002057WL007804
|
BHANWARI devi
|
00415
|
SBIN0032187
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4773742531
|
|
BHANWARI devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
BHINAY
|
RJ-272100205702564800/529
(देवलियाकला)
|
2721002057NRG24250620230484409
|
26/06/2023
|
MUMTAJ
|
2721002057WL007817
|
MUMTAJ
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742599
|
|
MS MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHINAY
|
RJ-272100205702564800/53
(देवलियाकला)
|
2721002057NRG24250620230482288
|
26/06/2023
|
SAYRI
|
2721002057WL007790
|
SAYRI
|
00415
|
SBIN0032187
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773742227
|
|
MRS SARARI DEVI WO NANURAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHINAY
|
RJ-272100205702564800/531
(देवलियाकला)
|
2721002057NRG24250620230483346
|
26/06/2023
|
SAYRI
|
2721002057WL007804
|
SAYRI
|
00415
|
SBIN0032187
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773742081
|
|
MRS SAYARI DEVI WO GOPAL SINGH DAROGA
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHINAY
|
RJ-272100205702564800/545
(देवलियाकला)
|
2721002057NRG24250620230483422
|
26/06/2023
|
MADHU DEVI
|
2721002057WL007805
|
MADHU DEVI
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742244
|
|
MRS MADHU DEVI SEN WO MAHAVEER PRASAD SE
|
STATE BANK OF INDIA(508548)
|
|
549
|
BHINAY
|
RJ-272100205702564800/548
(देवलियाकला)
|
2721002057NRG24250620230483349
|
26/06/2023
|
GUMANI
|
2721002057WL007804
|
GUMANI
|
00415
|
SBIN0032187
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4773742538
|
|
GUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
BHINAY
|
RJ-272100205702564800/55
(देवलियाकला)
|
2721002057NRG24250620230482290
|
26/06/2023
|
SUGNI
|
2721002057WL007790
|
SUGNI
|
00415
|
SBIN0032187
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773742203
|
|
MRS SUGNI DEVI WO NATHU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHINAY
|
RJ-272100205702564800/552
(देवलियाकला)
|
2721002057NRG24250620230483350
|
26/06/2023
|
KAILASHI
|
2721002057WL007804
|
KAILASHI
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742153
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHINAY
|
RJ-272100205702564800/560
(देवलियाकला)
|
2721002057NRG24250620230483351
|
26/06/2023
|
MANBHAR
|
2721002057WL007804
|
MANBHAR
|
00415
|
SBIN0032187
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773742651
|
|
MRS MANBHAR WO MADAN SINGH DAROGA
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHINAY
|
RJ-272100205702564800/561
(देवलियाकला)
|
2721002057NRG24250620230483352
|
26/06/2023
|
INDRA
|
2721002057WL007804
|
INDRA
|
00415
|
SBIN0032187
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773742625
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHINAY
|
RJ-272100205702564800/589
(देवलियाकला)
|
2721002057NRG24250620230483354
|
26/06/2023
|
LAD kanwar
|
2721002057WL007804
|
LAD kanwar
|
00415
|
SBIN0032187
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773742636
|
|
MRS LAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHINAY
|
RJ-272100205702564800/59
(देवलियाकला)
|
2721002057NRG24250620230483424
|
26/06/2023
|
VIDHA
|
2721002057WL007805
|
VIDHA
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742150
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHINAY
|
RJ-272100205702564800/602
(देवलियाकला)
|
2721002057NRG24250620230484412
|
26/06/2023
|
JATUN
|
2721002057WL007817
|
JATUN
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742091
|
|
MRS JAITUN BANU WO SHANBBIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHINAY
|
RJ-272100205702564800/609
(देवलियाकला)
|
2721002057NRG24250620230484414
|
26/06/2023
|
jubeda banu
|
2721002057WL007817
|
jubeda banu
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4773742212
|
|
jubeda banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
BHINAY
|
RJ-272100205702564800/61
(देवलियाकला)
|
2721002057NRG24250620230482292
|
26/06/2023
|
PANI DEVI
|
2721002057WL007790
|
PANI DEVI
|
00415
|
SBIN0032187
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773742155
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHINAY
|
RJ-272100205702564800/610
(देवलियाकला)
|
2721002057NRG24250620230484415
|
26/06/2023
|
VIMLA
|
2721002057WL007817
|
VIMLA
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742640
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHINAY
|
RJ-272100205702564800/621
(देवलियाकला)
|
2721002057NRG24250620230483430
|
26/06/2023
|
MEVA DEVI
|
2721002057WL007805
|
MEVA DEVI
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742410
|
|
MRS MEVA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHINAY
|
RJ-272100205702564800/622
(देवलियाकला)
|
2721002057NRG24250620230483355
|
26/06/2023
|
LALI
|
2721002057WL007804
|
LALI
|
00415
|
SBIN0032187
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4773742626
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
BHINAY
|
RJ-272100205702564800/63
(देवलियाकला)
|
2721002057NRG24250620230482293
|
26/06/2023
|
KANTA
|
2721002057WL007790
|
KANTA
|
00415
|
SBIN0032187
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773742211
|
|
MRS KANTA DEVI WO RATAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHINAY
|
RJ-272100205702564800/64
(देवलियाकला)
|
2721002057NRG24250620230482294
|
26/06/2023
|
sumitra
|
2721002057WL007790
|
sumitra
|
00415
|
SBIN0032187
|
1458
|
1458
|
Processed
|
23/08/2023
|
|
4773742290
|
|
MRS SUMITRA DEVI WO NORAT MEWARA
|
STATE BANK OF INDIA(508548)
|
|
564
|
BHINAY
|
RJ-272100205702564800/692
(देवलियाकला)
|
2721002057NRG24250620230484416
|
26/06/2023
|
PANCHI
|
2721002057WL007817
|
PANCHI
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742198
|
|
PACHI KALYAN
|
ICICI BANK LTD(508534)
|
|
565
|
BHINAY
|
RJ-272100205702564800/729
(देवलियाकला)
|
2721002057NRG24250620230483359
|
26/06/2023
|
sakhideen
|
2721002057WL007804
|
sakhideen
|
00415
|
SBIN0032187
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4773742272
|
|
MR SAKKHIDIN MANSURI
|
STATE BANK OF INDIA(508548)
|
|
566
|
BHINAY
|
RJ-272100205702564800/73
(देवलियाकला)
|
2721002057NRG24250620230482297
|
26/06/2023
|
SHAKUNTLA
|
2721002057WL007790
|
SHAKUNTLA
|
00415
|
SBIN0032187
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773742678
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHINAY
|
RJ-272100205702564800/734
(देवलियाकला)
|
2721002057NRG24250620230483360
|
26/06/2023
|
RATNI
|
2721002057WL007804
|
RATNI
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742483
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHINAY
|
RJ-272100205702564800/737
(देवलियाकला)
|
2721002057NRG24250620230483431
|
26/06/2023
|
PREM DEVI
|
2721002057WL007805
|
PREM DEVI
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742180
|
|
MRS PREMI DEVI WO BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHINAY
|
RJ-272100205702564800/743
(देवलियाकला)
|
2721002057NRG24250620230483361
|
26/06/2023
|
PREM
|
2721002057WL007804
|
PREM
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742195
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
570
|
BHINAY
|
RJ-272100205702564800/754
(देवलियाकला)
|
2721002057NRG24250620230483363
|
26/06/2023
|
Rajiya
|
2721002057WL007804
|
Rajiya
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742178
|
|
RAZIYA SULTANA MANSURI WO RAEES AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
BHINAY
|
RJ-272100205702564800/759
(देवलियाकला)
|
2721002057NRG24250620230483364
|
26/06/2023
|
KAFIYA BEGUM
|
2721002057WL007804
|
KAFIYA BEGUM
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773742177
|
|
MRS KAFIYA BEGAM MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHINAY
|
RJ-272100205702564800/76
(देवलियाकला)
|
2721002057NRG24250620230482299
|
26/06/2023
|
PREM DEVI
|
2721002057WL007790
|
PREM DEVI
|
00415
|
SBIN0032187
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773742598
|
|
MRS PREM DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHINAY
|
RJ-272100205702564800/795
(देवलियाकला)
|
2721002057NRG24250620230483432
|
26/06/2023
|
ashok kumar garg
|
2721002057WL007805
|
ashok kumar garg
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742610
|
|
MR ASHOK KUMAR SO MOOLCHAND GARG
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHINAY
|
RJ-272100205702564800/8
(देवलियाकला)
|
2721002057NRG24250620230482301
|
26/06/2023
|
USHA
|
2721002057WL007790
|
USHA
|
00415
|
SBIN0032187
|
1490
|
1490
|
Processed
|
23/08/2023
|
|
4773742321
|
|
MRS USHA RANI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
575
|
BHINAY
|
RJ-272100205702564800/800
(देवलियाकला)
|
2721002057NRG24250620230484420
|
26/06/2023
|
MAMTA
|
2721002057WL007817
|
MAMTA
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742317
|
|
MRS MAMTA DEVI WO MAHAVEER PRASAD GARG
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHINAY
|
RJ-272100205702564800/813
(देवलियाकला)
|
2721002057NRG24250620230483434
|
26/06/2023
|
anusuiya devi
|
2721002057WL007805
|
anusuiya devi
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742316
|
|
MRS ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
577
|
BHINAY
|
RJ-272100205702564800/817
(देवलियाकला)
|
2721002057NRG24250620230484422
|
26/06/2023
|
SAJANI
|
2721002057WL007817
|
SAJANI
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742271
|
|
MRS SAJANI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHINAY
|
RJ-272100205702564800/820
(देवलियाकला)
|
2721002057NRG24250620230483367
|
26/06/2023
|
sayari devi
|
2721002057WL007804
|
sayari devi
|
00415
|
SBIN0032187
|
1410
|
1410
|
Processed
|
24/08/2023
|
|
4773742595
|
|
sayari devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
BHINAY
|
RJ-272100205702564800/822
(देवलियाकला)
|
2721002057NRG24250620230484423
|
26/06/2023
|
KALI
|
2721002057WL007817
|
KALI
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742188
|
|
MRS KALI DEVI WO RAMSWARUP KIR
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHINAY
|
RJ-272100205702564800/839
(देवलियाकला)
|
2721002057NRG24250620230483436
|
26/06/2023
|
GANPAT
|
2721002057WL007805
|
GANPAT
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742270
|
|
MR GANPAT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHINAY
|
RJ-272100205702564800/846
(देवलियाकला)
|
2721002057NRG24250620230484425
|
26/06/2023
|
shanti Devi
|
2721002057WL007817
|
shanti Devi
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742105
|
|
MRS SHANTI DEVI WO RAM LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHINAY
|
RJ-272100205702564800/862
(देवलियाकला)
|
2721002057NRG24250620230484426
|
26/06/2023
|
gita
|
2721002057WL007817
|
gita
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742658
|
|
MRS GITA WO GHISU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
BHINAY
|
RJ-272100205702564800/868
(देवलियाकला)
|
2721002057NRG24250620230483437
|
26/06/2023
|
ramudi
|
2721002057WL007805
|
ramudi
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742521
|
|
RAMUDI DEVI KUMHAR
|
ICICI BANK LTD(508534)
|
|
584
|
BHINAY
|
RJ-272100205702564800/87
(देवलियाकला)
|
2721002057NRG24250620230482303
|
26/06/2023
|
SANTA
|
2721002057WL007790
|
SANTA
|
00415
|
SBIN0032187
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4773742283
|
|
SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
BHINAY
|
RJ-272100205702564800/878
(देवलियाकला)
|
2721002057NRG24250620230484427
|
26/06/2023
|
HEERI
|
2721002057WL007817
|
HEERI
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742301
|
|
MRS HIRI WO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHINAY
|
RJ-272100205702564800/887
(देवलियाकला)
|
2721002057NRG24250620230483439
|
26/06/2023
|
SUSHILA
|
2721002057WL007805
|
SUSHILA
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742409
|
|
SUSHILA DEVI TAILOR WO ANIL KUMAR TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
BHINAY
|
RJ-272100205702564800/89
(देवलियाकला)
|
2721002057NRG24250620230482304
|
26/06/2023
|
PREM
|
2721002057WL007790
|
PREM
|
00415
|
SBIN0032187
|
1670
|
1670
|
Processed
|
23/08/2023
|
|
4773742181
|
|
MRS PREM DEVI WO HEERA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
BHINAY
|
RJ-272100205702564800/897
(देवलियाकला)
|
2721002057NRG24250620230484431
|
26/06/2023
|
KOSHLIYA
|
2721002057WL007817
|
KOSHLIYA
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742330
|
|
MRS KOSLYA DEVI WO KAILASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
589
|
BHINAY
|
RJ-272100205702564800/9
(देवलियाकला)
|
2721002057NRG24250620230482305
|
26/06/2023
|
RUKMANI
|
2721002057WL007790
|
RUKMANI
|
00415
|
SBIN0032187
|
1490
|
1490
|
Processed
|
23/08/2023
|
|
4773742128
|
|
MRS RUKHMANI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
590
|
BHINAY
|
RJ-272100205702564800/900
(देवलियाकला)
|
2721002057NRG24250620230484432
|
26/06/2023
|
SUGNI
|
2721002057WL007817
|
SUGNI
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742233
|
|
MRS SUGANI WO KAILASH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
591
|
BHINAY
|
RJ-272100205702564800/901
(देवलियाकला)
|
2721002057NRG24250620230483440
|
26/06/2023
|
LALITA
|
2721002057WL007805
|
LALITA
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773742671
|
|
MRS LALITA DEVI WO NATHU BHIL
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHINAY
|
RJ-272100205702564800/909
(देवलियाकला)
|
2721002057NRG24250620230483441
|
26/06/2023
|
GHISALAL
|
2721002057WL007805
|
GHISALAL
|
00415
|
SBIN0032187
|
1450
|
1450
|
Processed
|
23/08/2023
|
|
4773742609
|
|
MR GHISALAL SO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHINAY
|
RJ-272100205702564800/91
(देवलियाकला)
|
2721002057NRG24250620230482306
|
26/06/2023
|
MANBHAR
|
2721002057WL007790
|
MANBHAR
|
00415
|
SBIN0032187
|
1670
|
1670
|
Processed
|
23/08/2023
|
|
4773742680
|
|
MRS MANABHAR DEVI WO MANGLA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHINAY
|
RJ-272100205702564800/93
(देवलियाकला)
|
2721002057NRG24250620230482307
|
26/06/2023
|
SUGANa
|
2721002057WL007790
|
SUGANa
|
00415
|
SBIN0032187
|
1503
|
1503
|
Processed
|
23/08/2023
|
|
4773742334
|
|
MRS SUGNA WO SANWAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHINAY
|
RJ-272100205702564800/930
(देवलियाकला)
|
2721002057NRG24250620230483442
|
26/06/2023
|
mishri lal
|
2721002057WL007805
|
mishri lal
|
00415
|
SBIN0032187
|
1152
|
1152
|
Processed
|
23/08/2023
|
|
4773742423
|
|
MR MISHRI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHINAY
|
RJ-272100205702564800/933
(देवलियाकला)
|
2721002057NRG24250620230484434
|
26/06/2023
|
indra devi
|
2721002057WL007817
|
indra devi
|
00415
|
SBIN0032187
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4773742358
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHINAY
|
RJ-272100205702564800/946
(देवलियाकला)
|
2721002057NRG24250620230483443
|
26/06/2023
|
BHURI
|
2721002057WL007805
|
BHURI
|
00415
|
SBIN0032187
|
1450
|
1450
|
Rejected
|
23/08/2023
|
|
4773742232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
598
|
BHINAY
|
RJ-272100205702564800/95
(देवलियाकला)
|
2721002057NRG24250620230482309
|
26/06/2023
|
KAMLA
|
2721002057WL007790
|
KAMLA
|
00415
|
SBIN0032187
|
1670
|
1670
|
Processed
|
23/08/2023
|
|
4773742146
|
|
MRS KAMALA DEVI WO MOHAN BABAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHINAY
|
RJ-272100205702564800/96
(देवलियाकला)
|
2721002057NRG24250620230482310
|
26/06/2023
|
ashok
|
2721002057WL007790
|
ashok
|
00415
|
SBIN0032187
|
1503
|
1503
|
Processed
|
23/08/2023
|
|
4773742322
|
|
MR ASHOK KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHINAY
|
RJ-272100205702564800/99
(देवलियाकला)
|
2721002057NRG24250620230482312
|
26/06/2023
|
GANGA
|
2721002057WL007790
|
GANGA
|
00415
|
SBIN0032187
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773742237
|
|
MRS GANGA WO GUDAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660208
|
660208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
873441
|
873441
|
|
|
|
|
|
|
|