|
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
|
MAKRANA
|
RJ-271400939901884700/7387278-A
(जाखली)
|
2714009399NRG24190120241715643
|
19/01/2024
|
Chunka Kanwar
|
2714009399WL029125
|
Chunka Kanwar
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855668
|
|
CHUNKA KANWAR
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400939901884700/7387285-A
(जाखली)
|
2714009399NRG24190120241715644
|
19/01/2024
|
ayodya
|
2714009399WL029125
|
ayodya
|
00045
|
BARB0MKARAN
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138855656
|
|
Ayodhya Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAKRANA
|
RJ-271400939901884700/7387296
(जाखली)
|
2714009399NRG24190120241716359
|
19/01/2024
|
ratan sigh
|
2714009399WL029136
|
ratan sigh
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855664
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400939901884700/7387324-A
(जाखली)
|
2714009399NRG24190120241715645
|
19/01/2024
|
sajjana devi
|
2714009399WL029125
|
sajjana devi
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855669
|
|
SAJANA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400939901884800/3911902-A
(जाखली)
|
2714009399NRG24190120241716361
|
19/01/2024
|
ram singh
|
2714009399WL029136
|
ram singh
|
00045
|
BARB0MKARAN
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855649
|
|
RAMSINGH S O PRAHLAD
|
BANK OF BARODA(606985)
|
|
6
|
MAKRANA
|
RJ-271400939901884800/3911904-A
(जाखली)
|
2714009399NRG24190120241716363
|
19/01/2024
|
NARENDRA SINGH
|
2714009399WL029136
|
NARENDRA SINGH
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855647
|
|
NARENDER SINGH SO BH
|
BANK OF BARODA(606985)
|
|
7
|
MAKRANA
|
RJ-271400939901884800/3911921
(जाखली)
|
2714009399NRG24190120241716559
|
19/01/2024
|
MAL SINGH
|
2714009399WL029138
|
MAL SINGH
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855650
|
|
MAL SINGH S O RATAN
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400939901884800/3911983
(जाखली)
|
2714009399NRG24190120241716373
|
19/01/2024
|
lakshman singh
|
2714009399WL029136
|
lakshman singh
|
00045
|
BARB0MKARAN
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855651
|
|
LAXMAN SINGH SO KHIV
|
BANK OF BARODA(606985)
|
|
9
|
MAKRANA
|
RJ-271400939901884800/3912060-A
(जाखली)
|
2714009399NRG24190120241716575
|
19/01/2024
|
SAROJ DEVI
|
2714009399WL029138
|
SAROJ DEVI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855654
|
|
SAROJ DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
10
|
MAKRANA
|
RJ-271400939901884800/3912067-A
(जाखली)
|
2714009399NRG24190120241716388
|
19/01/2024
|
bhawani singh
|
2714009399WL029136
|
bhawani singh
|
00045
|
BARB0MKARAN
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138855657
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400939901884800/3912067-A
(जाखली)
|
2714009399NRG24190120241716389
|
19/01/2024
|
nirmal kanwar
|
2714009399WL029136
|
nirmal kanwar
|
00045
|
BARB0MKARAN
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855662
|
|
NIRMAL KANWAR
|
BANK OF BARODA(606985)
|
|
12
|
MAKRANA
|
RJ-271400939901884800/3912128-A
(जाखली)
|
2714009399NRG24190120241715672
|
19/01/2024
|
PANCHI DEVIU
|
2714009399WL029125
|
PANCHI DEVIU
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855658
|
|
MRS PANCHI XX
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400939901884800/3912144-A
(जाखली)
|
2714009399NRG24190120241715679
|
19/01/2024
|
SUGANI DEVI
|
2714009399WL029125
|
SUGANI DEVI
|
00045
|
BARB0MKARAN
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855655
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400939901884800/3912281-A
(जाखली)
|
2714009399NRG24190120241716405
|
19/01/2024
|
SANTOSH DEVI
|
2714009399WL029136
|
SANTOSH DEVI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855660
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MAKRANA
|
RJ-271400939901884800/3912301-A
(जाखली)
|
2714009399NRG24190120241716409
|
19/01/2024
|
narbada
|
2714009399WL029136
|
narbada
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855665
|
|
NARBADA WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
16
|
MAKRANA
|
RJ-271400939901884800/3912348-A
(जाखली)
|
2714009399NRG24190120241716418
|
19/01/2024
|
TULSI DEVI
|
2714009399WL029136
|
TULSI DEVI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855659
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MAKRANA
|
RJ-271400939901884800/3912991
(जाखली)
|
2714009399NRG24190120241716608
|
19/01/2024
|
prem singh
|
2714009399WL029138
|
prem singh
|
00045
|
BARB0MKARAN
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138855653
|
|
PREM SINGH SO HAJARI
|
BANK OF BARODA(606985)
|
|
18
|
MAKRANA
|
RJ-271400939901884800/51454555
(जाखली)
|
2714009399NRG24190120241716425
|
19/01/2024
|
RATANA RAM
|
2714009399WL029136
|
RATANA RAM
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855663
|
|
RATANA RAM
|
BANK OF BARODA(606985)
|
|
19
|
MAKRANA
|
RJ-271400939901884800/51454560
(जाखली)
|
2714009399NRG24190120241716426
|
19/01/2024
|
KAMLA DEVI
|
2714009399WL029136
|
KAMLA DEVI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855661
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MAKRANA
|
RJ-271400939901884800/51454599
(जाखली)
|
2714009399NRG24190120241716616
|
19/01/2024
|
shanti devi
|
2714009399WL029138
|
shanti devi
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855666
|
|
SHANTI SANEL WO MAHA
|
BANK OF BARODA(606985)
|
|
21
|
MAKRANA
|
RJ-271400939901884800/7387214
(जाखली)
|
2714009399NRG24190120241716439
|
19/01/2024
|
KESAR
|
2714009399WL029136
|
KESAR
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855652
|
|
KESARI WO GORADHAN
|
BANK OF BARODA(606985)
|
|
22
|
MAKRANA
|
RJ-271400939901884800/7387248-B
(जाखली)
|
2714009399NRG24190120241716618
|
19/01/2024
|
LIKHAMA RAM
|
2714009399WL029138
|
LIKHAMA RAM
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855648
|
|
LIKHAMA RAM S O NANU
|
BANK OF BARODA(606985)
|
|
23
|
MAKRANA
|
RJ-271400939901884800/7387412
(जाखली)
|
2714009399NRG24190120241716443
|
19/01/2024
|
dolat singh
|
2714009399WL029136
|
dolat singh
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855667
|
|
DAULAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
24
|
MAKRANA
|
RJ-271400939901884800/3911976
(जाखली)
|
2714009399NRG24190120241716371
|
19/01/2024
|
LAXMAN SINGH
|
2714009399WL029136
|
LAXMAN SINGH
|
00078
|
CNRB0002141
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855645
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
|
25
|
MAKRANA
|
RJ-271400939901884800/3912312
(जाखली)
|
2714009399NRG24190120241716410
|
19/01/2024
|
REKHA SHARMA
|
2714009399WL029136
|
REKHA SHARMA
|
00078
|
CNRB0002141
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855646
|
|
REKHA SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
26
|
MAKRANA
|
RJ-271400939901884700/3912310-A
(जाखली)
|
2714009399NRG24190120241716358
|
19/01/2024
|
Aachu Devi
|
2714009399WL029136
|
Aachu Devi
|
00078
|
CNRB0005442
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138855631
|
|
AACHU DEVI
|
CANARA BANK(508532)
|
|
27
|
MAKRANA
|
RJ-271400939901884700/7387278-A
(जाखली)
|
2714009399NRG24190120241715642
|
19/01/2024
|
BHAGWAN SINGH
|
2714009399WL029125
|
BHAGWAN SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855689
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
28
|
MAKRANA
|
RJ-271400939901884800/3912243
(जाखली)
|
2714009399NRG24190120241715694
|
19/01/2024
|
MUL KANWAR
|
2714009399WL029125
|
MUL KANWAR
|
00078
|
CNRB0005442
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855696
|
|
MOOL KANWAR
|
CANARA BANK(508532)
|
|
29
|
MAKRANA
|
RJ-271400939901884800/3912279-A
(जाखली)
|
2714009399NRG24190120241716401
|
19/01/2024
|
BALLU DEVI
|
2714009399WL029136
|
BALLU DEVI
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855691
|
|
BALLU DEVI
|
CANARA BANK(508532)
|
|
30
|
MAKRANA
|
RJ-271400939901884800/3912279-C
(जाखली)
|
2714009399NRG24190120241716402
|
19/01/2024
|
Dhanni Devi
|
2714009399WL029136
|
Dhanni Devi
|
00078
|
CNRB0005442
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138855692
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400939901884800/3912280-A
(जाखली)
|
2714009399NRG24190120241716404
|
19/01/2024
|
SAROJ devi
|
2714009399WL029136
|
SAROJ devi
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138855690
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
32
|
MAKRANA
|
RJ-271400939901884800/3912281
(जाखली)
|
2714009399NRG24190120241716601
|
19/01/2024
|
MULI
|
2714009399WL029138
|
MULI
|
00078
|
CNRB0005442
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138855695
|
|
MULI
|
CANARA BANK(508532)
|
|
33
|
MAKRANA
|
RJ-271400939901884800/3912303-C
(जाखली)
|
2714009399NRG24190120241716606
|
19/01/2024
|
Sarju Devi
|
2714009399WL029138
|
Sarju Devi
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855632
|
|
SARAJU DEVI
|
CANARA BANK(508532)
|
|
34
|
MAKRANA
|
RJ-271400939901884800/3912323-C
(जाखली)
|
2714009399NRG24190120241716607
|
19/01/2024
|
BASU DEVI
|
2714009399WL029138
|
BASU DEVI
|
00078
|
CNRB0005442
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855694
|
|
BASU DEVI
|
CANARA BANK(508532)
|
|
35
|
MAKRANA
|
RJ-271400939901884800/3912323-D
(जाखली)
|
2714009399NRG24190120241716414
|
19/01/2024
|
Geeta Devi
|
2714009399WL029136
|
Geeta Devi
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855630
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
36
|
MAKRANA
|
RJ-271400939901884800/3912327-A
(जाखली)
|
2714009399NRG24190120241715698
|
19/01/2024
|
vimla
|
2714009399WL029125
|
vimla
|
00078
|
CNRB0005442
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855693
|
|
VIMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
37
|
MAKRANA
|
RJ-271400939901884800/7387464
(जाखली)
|
2714009399NRG24190120241715720
|
19/01/2024
|
SANTOSH
|
2714009399WL029125
|
SANTOSH
|
00152
|
HDFC0004379
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138855686
|
|
SANTOSH DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
38
|
MAKRANA
|
RJ-271400939901884800/3912227
(जाखली)
|
2714009399NRG24190120241716394
|
19/01/2024
|
KISHAN SINGH
|
2714009399WL029136
|
KISHAN SINGH
|
00152
|
HDFC0009356
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855687
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
39
|
MAKRANA
|
RJ-271400939901884800/3912246-C
(जाखली)
|
2714009399NRG24190120241715695
|
19/01/2024
|
bhanwari devi
|
2714009399WL029125
|
bhanwari devi
|
00168
|
ICIC0006716
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855613
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
40
|
MAKRANA
|
RJ-271400939901884800/3912150
(जाखली)
|
2714009399NRG24190120241715681
|
19/01/2024
|
kavita
|
2714009399WL029125
|
kavita
|
00354
|
PUNB0076000
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138855628
|
|
KAVITA W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
41
|
MAKRANA
|
RJ-271400939901884800/3911908
(जाखली)
|
2714009399NRG24190120241716364
|
19/01/2024
|
MAHAVIR SINGH
|
2714009399WL029136
|
MAHAVIR SINGH
|
00354
|
PUNB0174610
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138855642
|
|
MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAKRANA
|
RJ-271400939901884800/3912003-A
(जाखली)
|
2714009399NRG24190120241715646
|
19/01/2024
|
PUSHPA DEVI
|
2714009399WL029125
|
PUSHPA DEVI
|
00354
|
PUNB0174610
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855641
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400939901884800/3912003-B
(जाखली)
|
2714009399NRG24190120241716377
|
19/01/2024
|
RAJANI DEVI
|
2714009399WL029136
|
RAJANI DEVI
|
00354
|
PUNB0174610
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855638
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAKRANA
|
RJ-271400939901884800/3912016-B
(जाखली)
|
2714009399NRG24190120241715651
|
19/01/2024
|
SANTOSH KANWAR
|
2714009399WL029125
|
SANTOSH KANWAR
|
00354
|
PUNB0174610
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855643
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAKRANA
|
RJ-271400939901884800/3912016-C
(जाखली)
|
2714009399NRG24190120241715652
|
19/01/2024
|
sanju
|
2714009399WL029125
|
sanju
|
00354
|
PUNB0174610
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138855640
|
|
SANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAKRANA
|
RJ-271400939901884800/3912113
(जाखली)
|
2714009399NRG24190120241716580
|
19/01/2024
|
prem
|
2714009399WL029138
|
prem
|
00354
|
PUNB0174610
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855639
|
|
MRS PREM XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
47
|
MAKRANA
|
RJ-271400939901884800/3912232
(जाखली)
|
2714009399NRG24190120241716597
|
19/01/2024
|
MANJU
|
2714009399WL029138
|
MANJU
|
00354
|
PUNB0736700
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138855615
|
|
MANJU SAIN W/O RAMRATAN SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAKRANA
|
RJ-271400939901884800/7387409
(जाखली)
|
2714009399NRG24190120241715714
|
19/01/2024
|
Kartar Singh
|
2714009399WL029125
|
Kartar Singh
|
00354
|
PUNB0736700
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855614
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
49
|
MAKRANA
|
RJ-271400939901884800/3911963-D
(जाखली)
|
2714009399NRG24190120241716566
|
19/01/2024
|
hansa kumari
|
2714009399WL029138
|
hansa kumari
|
00415
|
SBIN0007799
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138855670
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKRANA
|
RJ-271400939901884800/3912008
(जाखली)
|
2714009399NRG24190120241716378
|
19/01/2024
|
CHUNKA DEVI
|
2714009399WL029136
|
CHUNKA DEVI
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855671
|
|
MRS CHUKA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400939901884800/3912100
(जाखली)
|
2714009399NRG24190120241715668
|
19/01/2024
|
SUKHA DEVI
|
2714009399WL029125
|
SUKHA DEVI
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855679
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400939901884800/3912260-B
(जाखली)
|
2714009399NRG24190120241716399
|
19/01/2024
|
SARJU DEVI
|
2714009399WL029136
|
SARJU DEVI
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855673
|
|
SARAJU DEVI
|
CANARA BANK(508532)
|
|
53
|
MAKRANA
|
RJ-271400939901884800/3912323-A
(जाखली)
|
2714009399NRG24190120241716413
|
19/01/2024
|
SUNDAR DEVI
|
2714009399WL029136
|
SUNDAR DEVI
|
00415
|
SBIN0007799
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138855675
|
|
MS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400939901884800/51454583
(जाखली)
|
2714009399NRG24190120241716433
|
19/01/2024
|
sita
|
2714009399WL029136
|
sita
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855680
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400939901884800/7387208
(जाखली)
|
2714009399NRG24190120241716438
|
19/01/2024
|
SAROJ DEVI
|
2714009399WL029136
|
SAROJ DEVI
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855678
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
56
|
MAKRANA
|
RJ-271400939901884800/3911796-A
(जाखली)
|
2714009399NRG24190120241716360
|
19/01/2024
|
pukhraj
|
2714009399WL029136
|
pukhraj
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855672
|
|
PUKHRAJU LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
57
|
MAKRANA
|
RJ-271400939901884800/3911914
(जाखली)
|
2714009399NRG24190120241716365
|
19/01/2024
|
BHANWAR SINGH
|
2714009399WL029136
|
BHANWAR SINGH
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138855697
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400939901884800/3911922
(जाखली)
|
2714009399NRG24190120241716560
|
19/01/2024
|
AJIT SINGH
|
2714009399WL029138
|
AJIT SINGH
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855785
|
|
MRS AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400939901884800/3911927-B
(जाखली)
|
2714009399NRG24190120241716366
|
19/01/2024
|
RAM SINGH
|
2714009399WL029136
|
RAM SINGH
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855792
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400939901884800/3911940-C
(जाखली)
|
2714009399NRG24190120241716561
|
19/01/2024
|
Santosh devi
|
2714009399WL029138
|
Santosh devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855799
|
|
Santosh Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MAKRANA
|
RJ-271400939901884800/3911941
(जाखली)
|
2714009399NRG24190120241716367
|
19/01/2024
|
NARBADA DEVI
|
2714009399WL029136
|
NARBADA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855588
|
|
NARBADA DEVI
|
RATNAKAR BANK(607393)
|
|
62
|
MAKRANA
|
RJ-271400939901884800/3911945
(जाखली)
|
2714009399NRG24190120241716368
|
19/01/2024
|
PUSHPA
|
2714009399WL029136
|
PUSHPA
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855735
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKRANA
|
RJ-271400939901884800/3911950
(जाखली)
|
2714009399NRG24190120241716563
|
19/01/2024
|
BAJUDI
|
2714009399WL029138
|
BAJUDI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138855727
|
|
MRS BAJUDI XX
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKRANA
|
RJ-271400939901884800/3911951
(जाखली)
|
2714009399NRG24190120241716564
|
19/01/2024
|
BAJU
|
2714009399WL029138
|
BAJU
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855732
|
|
MRS BAJU XX
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400939901884800/3911954
(जाखली)
|
2714009399NRG24190120241716369
|
19/01/2024
|
INDRA
|
2714009399WL029136
|
INDRA
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138855791
|
|
INDRA
|
RATNAKAR BANK(607393)
|
|
66
|
MAKRANA
|
RJ-271400939901884800/3911957
(जाखली)
|
2714009399NRG24190120241716565
|
19/01/2024
|
MOHANI
|
2714009399WL029138
|
MOHANI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138855789
|
|
MOHANI
|
RATNAKAR BANK(607393)
|
|
67
|
MAKRANA
|
RJ-271400939901884800/3911964
(जाखली)
|
2714009399NRG24190120241716370
|
19/01/2024
|
SAROJ
|
2714009399WL029136
|
SAROJ
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855790
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
68
|
MAKRANA
|
RJ-271400939901884800/3911966
(जाखली)
|
2714009399NRG24190120241716567
|
19/01/2024
|
SONKI
|
2714009399WL029138
|
SONKI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138855731
|
|
MRS SONKI WO MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKRANA
|
RJ-271400939901884800/3911968-a
(जाखली)
|
2714009399NRG24190120241716568
|
19/01/2024
|
GORALI
|
2714009399WL029138
|
GORALI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138855740
|
|
MRS GORALI WO PUSARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400939901884800/3911968-B
(जाखली)
|
2714009399NRG24190120241716569
|
19/01/2024
|
SUNDARI DEVI
|
2714009399WL029138
|
SUNDARI DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138855726
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKRANA
|
RJ-271400939901884800/3911971
(जाखली)
|
2714009399NRG24190120241716570
|
19/01/2024
|
PANAKI
|
2714009399WL029138
|
PANAKI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138855733
|
|
MRS PANAKI WO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400939901884800/3911974-B
(जाखली)
|
2714009399NRG24190120241716571
|
19/01/2024
|
CHANDA
|
2714009399WL029138
|
CHANDA
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855685
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400939901884800/3911996
(जाखली)
|
2714009399NRG24190120241716374
|
19/01/2024
|
KOSHLYA
|
2714009399WL029136
|
KOSHLYA
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138855813
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400939901884800/3911997-C
(जाखली)
|
2714009399NRG24190120241716375
|
19/01/2024
|
MUNI DEVI
|
2714009399WL029136
|
MUNI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855775
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400939901884800/3912003
(जाखली)
|
2714009399NRG24190120241716376
|
19/01/2024
|
SANTOSH
|
2714009399WL029136
|
SANTOSH
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138855804
|
|
MRS SANTOSH XX
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKRANA
|
RJ-271400939901884800/3912005
(जाखली)
|
2714009399NRG24190120241715647
|
19/01/2024
|
SUGANI
|
2714009399WL029125
|
SUGANI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855778
|
|
SUGANI
|
RATNAKAR BANK(607393)
|
|
77
|
MAKRANA
|
RJ-271400939901884800/3912007-D
(जाखली)
|
2714009399NRG24190120241715648
|
19/01/2024
|
Seema devi
|
2714009399WL029125
|
Seema devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855677
|
|
Seema devi
|
INDUSIND BANK(607189)
|
|
78
|
MAKRANA
|
RJ-271400939901884800/3912009
(जाखली)
|
2714009399NRG24190120241716379
|
19/01/2024
|
SAROJ
|
2714009399WL029136
|
SAROJ
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138855748
|
|
MRS SAROJ XX
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKRANA
|
RJ-271400939901884800/3912010
(जाखली)
|
2714009399NRG24190120241715649
|
19/01/2024
|
SAYRI DEVI
|
2714009399WL029125
|
SAYRI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855581
|
|
SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400939901884800/3912010-A
(जाखली)
|
2714009399NRG24190120241715650
|
19/01/2024
|
KANCHAN DEVI
|
2714009399WL029125
|
KANCHAN DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855583
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKRANA
|
RJ-271400939901884800/3912012
(जाखली)
|
2714009399NRG24190120241716380
|
19/01/2024
|
GANGA DEVI
|
2714009399WL029136
|
GANGA DEVI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2138855779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MAKRANA
|
RJ-271400939901884800/3912021
(जाखली)
|
2714009399NRG24190120241716572
|
19/01/2024
|
KAMLA DEVI
|
2714009399WL029138
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855762
|
|
MRS KAMLA XX
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400939901884800/3912026
(जाखली)
|
2714009399NRG24190120241716381
|
19/01/2024
|
KAMALA DEVI
|
2714009399WL029136
|
KAMALA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855749
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKRANA
|
RJ-271400939901884800/3912027
(जाखली)
|
2714009399NRG24190120241716382
|
19/01/2024
|
CHUNKA DEVI
|
2714009399WL029136
|
CHUNKA DEVI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138855797
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKRANA
|
RJ-271400939901884800/3912032
(जाखली)
|
2714009399NRG24190120241716383
|
19/01/2024
|
INDIRA DEVI
|
2714009399WL029136
|
INDIRA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855698
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKRANA
|
RJ-271400939901884800/3912035
(जाखली)
|
2714009399NRG24190120241716384
|
19/01/2024
|
BHAWARI
|
2714009399WL029136
|
BHAWARI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138855591
|
|
MRS BHAWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKRANA
|
RJ-271400939901884800/3912038-A
(जाखली)
|
2714009399NRG24190120241715653
|
19/01/2024
|
DROPADI DEVI
|
2714009399WL029125
|
DROPADI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855742
|
|
MRS DROPATI XXX
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400939901884800/3912038-B
(जाखली)
|
2714009399NRG24190120241716385
|
19/01/2024
|
uchab devi
|
2714009399WL029136
|
uchab devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855721
|
|
MRS UCHAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKRANA
|
RJ-271400939901884800/3912041
(जाखली)
|
2714009399NRG24190120241715654
|
19/01/2024
|
VIMLA
|
2714009399WL029125
|
VIMLA
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855741
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400939901884800/3912045
(जाखली)
|
2714009399NRG24190120241716386
|
19/01/2024
|
KAMLA
|
2714009399WL029136
|
KAMLA
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855783
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400939901884800/3912052
(जाखली)
|
2714009399NRG24190120241716573
|
19/01/2024
|
Maya Devi
|
2714009399WL029138
|
Maya Devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855713
|
|
MRS MAYA DEVI WO RANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400939901884800/3912057
(जाखली)
|
2714009399NRG24190120241716387
|
19/01/2024
|
RAMESH DEVI
|
2714009399WL029136
|
RAMESH DEVI
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138855593
|
|
MRS RAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKRANA
|
RJ-271400939901884800/3912060
(जाखली)
|
2714009399NRG24190120241716574
|
19/01/2024
|
PATASI
|
2714009399WL029138
|
PATASI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855725
|
|
MRS PATASI XX
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKRANA
|
RJ-271400939901884800/3912061
(जाखली)
|
2714009399NRG24190120241716576
|
19/01/2024
|
ACHUDI
|
2714009399WL029138
|
ACHUDI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855602
|
|
Mrs. ACHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400939901884800/3912061-B
(जाखली)
|
2714009399NRG24190120241715655
|
19/01/2024
|
SUGANI
|
2714009399WL029125
|
SUGANI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855764
|
|
MRS SUGANI XX
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKRANA
|
RJ-271400939901884800/3912061-C
(जाखली)
|
2714009399NRG24190120241716577
|
19/01/2024
|
Sethi
|
2714009399WL029138
|
Sethi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855600
|
|
MRS SETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400939901884800/3912062
(जाखली)
|
2714009399NRG24190120241716578
|
19/01/2024
|
TIJU DEVI
|
2714009399WL029138
|
TIJU DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855574
|
|
TIJU DEVI
|
RATNAKAR BANK(607393)
|
|
98
|
MAKRANA
|
RJ-271400939901884800/3912094
(जाखली)
|
2714009399NRG24190120241715657
|
19/01/2024
|
CHHOTI DEVI
|
2714009399WL029125
|
CHHOTI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855745
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400939901884800/3912096
(जाखली)
|
2714009399NRG24190120241715658
|
19/01/2024
|
PHEPHALI
|
2714009399WL029125
|
PHEPHALI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855763
|
|
MRS PHEPHALI XX
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKRANA
|
RJ-271400939901884800/3912096-A
(जाखली)
|
2714009399NRG24190120241715659
|
19/01/2024
|
SARJU DEVI
|
2714009399WL029125
|
SARJU DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Rejected
|
25/03/2024
|
|
2138855769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MAKRANA
|
RJ-271400939901884800/3912097
(जाखली)
|
2714009399NRG24190120241715660
|
19/01/2024
|
NANDU
|
2714009399WL029125
|
NANDU
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855773
|
|
MRS NANDU XX
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKRANA
|
RJ-271400939901884800/3912097-A
(जाखली)
|
2714009399NRG24190120241715661
|
19/01/2024
|
NANI DEVI
|
2714009399WL029125
|
NANI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855606
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400939901884800/3912098-C
(जाखली)
|
2714009399NRG24190120241715662
|
19/01/2024
|
CHANDA DEVI
|
2714009399WL029125
|
CHANDA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855608
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400939901884800/3912098-D
(जाखली)
|
2714009399NRG24190120241715663
|
19/01/2024
|
NIRMA DEVI
|
2714009399WL029125
|
NIRMA DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855605
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKRANA
|
RJ-271400939901884800/3912099
(जाखली)
|
2714009399NRG24190120241715664
|
19/01/2024
|
BULI
|
2714009399WL029125
|
BULI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855782
|
|
Mrs. Buli .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400939901884800/3912099-A
(जाखली)
|
2714009399NRG24190120241715665
|
19/01/2024
|
CHUKI DEVI
|
2714009399WL029125
|
CHUKI DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855766
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400939901884800/3912099-D
(जाखली)
|
2714009399NRG24190120241715667
|
19/01/2024
|
geeta devi
|
2714009399WL029125
|
geeta devi
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138855601
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400939901884800/3912102
(जाखली)
|
2714009399NRG24190120241715669
|
19/01/2024
|
mahaveer
|
2714009399WL029125
|
mahaveer
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138855684
|
|
MAHAVEER PRASAD
|
UCO BANK(607066)
|
|
109
|
MAKRANA
|
RJ-271400939901884800/3912108-A
(जाखली)
|
2714009399NRG24190120241716579
|
19/01/2024
|
KAMOD
|
2714009399WL029138
|
KAMOD
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855580
|
|
MRS KAMOD WO BANWARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKRANA
|
RJ-271400939901884800/3912122
(जाखली)
|
2714009399NRG24190120241716581
|
19/01/2024
|
MUNNI DEVI
|
2714009399WL029138
|
MUNNI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855724
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKRANA
|
RJ-271400939901884800/3912122-A
(जाखली)
|
2714009399NRG24190120241716582
|
19/01/2024
|
MANJU DEVI
|
2714009399WL029138
|
MANJU DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855723
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKRANA
|
RJ-271400939901884800/3912123
(जाखली)
|
2714009399NRG24190120241716583
|
19/01/2024
|
NATHI
|
2714009399WL029138
|
NATHI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138855720
|
|
MRS NATHI XXX
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400939901884800/3912124
(जाखली)
|
2714009399NRG24190120241715670
|
19/01/2024
|
LICHHAMA DEVI
|
2714009399WL029125
|
LICHHAMA DEVI
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138855589
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400939901884800/3912126
(जाखली)
|
2714009399NRG24190120241716585
|
19/01/2024
|
RAMUDI DEVI
|
2714009399WL029138
|
RAMUDI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855750
|
|
MRS RAMUDI XX
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKRANA
|
RJ-271400939901884800/3912127
(जाखली)
|
2714009399NRG24190120241715671
|
19/01/2024
|
SUKHA DEVI
|
2714009399WL029125
|
SUKHA DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138855737
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKRANA
|
RJ-271400939901884800/3912128
(जाखली)
|
2714009399NRG24190120241716586
|
19/01/2024
|
RAMPYARI
|
2714009399WL029138
|
RAMPYARI
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138855738
|
|
MRS RAMPYARI WO SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKRANA
|
RJ-271400939901884800/3912129
(जाखली)
|
2714009399NRG24190120241715673
|
19/01/2024
|
PAPPU DEVI
|
2714009399WL029125
|
PAPPU DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138855714
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKRANA
|
RJ-271400939901884800/3912131
(जाखली)
|
2714009399NRG24190120241716587
|
19/01/2024
|
GITA
|
2714009399WL029138
|
GITA
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855801
|
|
MRS GITA XX
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400939901884800/3912134-B
(जाखली)
|
2714009399NRG24190120241716588
|
19/01/2024
|
MANJU
|
2714009399WL029138
|
MANJU
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138855609
|
|
MRS MANJU WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400939901884800/3912138
(जाखली)
|
2714009399NRG24190120241716589
|
19/01/2024
|
MANJU DEVI
|
2714009399WL029138
|
MANJU DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855728
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKRANA
|
RJ-271400939901884800/3912140-A
(जाखली)
|
2714009399NRG24190120241715674
|
19/01/2024
|
Nandu Devi
|
2714009399WL029125
|
Nandu Devi
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138855683
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400939901884800/3912142
(जाखली)
|
2714009399NRG24190120241715675
|
19/01/2024
|
GEETA DEVI
|
2714009399WL029125
|
GEETA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Rejected
|
25/03/2024
|
|
2138855776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
MAKRANA
|
RJ-271400939901884800/3912143
(जाखली)
|
2714009399NRG24190120241715676
|
19/01/2024
|
MUNNI DEVI
|
2714009399WL029125
|
MUNNI DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855719
|
|
MUNNI DEVI W/O SAYAR RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400939901884800/3912144
(जाखली)
|
2714009399NRG24190120241715678
|
19/01/2024
|
SUWATI DEVI
|
2714009399WL029125
|
SUWATI DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138855774
|
|
MRS SUVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKRANA
|
RJ-271400939901884800/3912147
(जाखली)
|
2714009399NRG24190120241715680
|
19/01/2024
|
JANKI DEVI
|
2714009399WL029125
|
JANKI DEVI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Rejected
|
25/03/2024
|
|
2138855777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MAKRANA
|
RJ-271400939901884800/3912149
(जाखली)
|
2714009399NRG24190120241716591
|
19/01/2024
|
RAMI
|
2714009399WL029138
|
RAMI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855715
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKRANA
|
RJ-271400939901884800/3912149-A
(जाखली)
|
2714009399NRG24190120241716592
|
19/01/2024
|
DURGA DEVI
|
2714009399WL029138
|
DURGA DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855712
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKRANA
|
RJ-271400939901884800/3912153-A
(जाखली)
|
2714009399NRG24190120241715682
|
19/01/2024
|
suman kumari
|
2714009399WL029125
|
suman kumari
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138855734
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400939901884800/3912154
(जाखली)
|
2714009399NRG24190120241715683
|
19/01/2024
|
raju devi
|
2714009399WL029125
|
raju devi
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138855752
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKRANA
|
RJ-271400939901884800/3912155-B
(जाखली)
|
2714009399NRG24190120241715684
|
19/01/2024
|
manju
|
2714009399WL029125
|
manju
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138855800
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKRANA
|
RJ-271400939901884800/3912157
(जाखली)
|
2714009399NRG24190120241715685
|
19/01/2024
|
REKHA DEVI
|
2714009399WL029125
|
REKHA DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855717
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKRANA
|
RJ-271400939901884800/3912158
(जाखली)
|
2714009399NRG24190120241716593
|
19/01/2024
|
GUMANA RAM
|
2714009399WL029138
|
GUMANA RAM
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138855768
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKRANA
|
RJ-271400939901884800/3912158-B
(जाखली)
|
2714009399NRG24190120241715686
|
19/01/2024
|
Sayari Devi
|
2714009399WL029125
|
Sayari Devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855598
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKRANA
|
RJ-271400939901884800/3912163-B
(जाखली)
|
2714009399NRG24190120241716594
|
19/01/2024
|
KANCHAN
|
2714009399WL029138
|
KANCHAN
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855729
|
|
MRS KANCHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKRANA
|
RJ-271400939901884800/3912163-C
(जाखली)
|
2714009399NRG24190120241716595
|
19/01/2024
|
anu devi
|
2714009399WL029138
|
anu devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855746
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKRANA
|
RJ-271400939901884800/3912167
(जाखली)
|
2714009399NRG24190120241715687
|
19/01/2024
|
CHHOTI
|
2714009399WL029125
|
CHHOTI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855718
|
|
MRS CHHOTI XXX
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKRANA
|
RJ-271400939901884800/3912168
(जाखली)
|
2714009399NRG24190120241715688
|
19/01/2024
|
PANCHI
|
2714009399WL029125
|
PANCHI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2138855805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
MAKRANA
|
RJ-271400939901884800/3912170-A
(जाखली)
|
2714009399NRG24190120241715689
|
19/01/2024
|
SANTOSH
|
2714009399WL029125
|
SANTOSH
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855771
|
|
MRS SANTOSH XX
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKRANA
|
RJ-271400939901884800/3912173
(जाखली)
|
2714009399NRG24190120241715690
|
19/01/2024
|
GOGA DEVI
|
2714009399WL029125
|
GOGA DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855730
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKRANA
|
RJ-271400939901884800/3912174
(जाखली)
|
2714009399NRG24190120241715691
|
19/01/2024
|
SANTOSH GURJAR
|
2714009399WL029125
|
SANTOSH GURJAR
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855599
|
|
MRS SANTOSH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKRANA
|
RJ-271400939901884800/3912179
(जाखली)
|
2714009399NRG24190120241716390
|
19/01/2024
|
CHUKA DEVI
|
2714009399WL029136
|
CHUKA DEVI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138855716
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400939901884800/3912192
(जाखली)
|
2714009399NRG24190120241715692
|
19/01/2024
|
Anita devi
|
2714009399WL029125
|
Anita devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855743
|
|
MRS ANITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKRANA
|
RJ-271400939901884800/3912197
(जाखली)
|
2714009399NRG24190120241716596
|
19/01/2024
|
BISHAN SINGH
|
2714009399WL029138
|
BISHAN SINGH
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855592
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKRANA
|
RJ-271400939901884800/3912207-a
(जाखली)
|
2714009399NRG24190120241716391
|
19/01/2024
|
RAJENDRA SINGH
|
2714009399WL029136
|
RAJENDRA SINGH
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855603
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKRANA
|
RJ-271400939901884800/3912219
(जाखली)
|
2714009399NRG24190120241716392
|
19/01/2024
|
RANAJIT SINGH
|
2714009399WL029136
|
RANAJIT SINGH
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855787
|
|
MR RANAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKRANA
|
RJ-271400939901884800/3912227
(जाखली)
|
2714009399NRG24190120241716393
|
19/01/2024
|
BHAGWAN SINGH
|
2714009399WL029136
|
BHAGWAN SINGH
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855688
|
|
BHAGWAN SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
147
|
MAKRANA
|
RJ-271400939901884800/3912227
(जाखली)
|
2714009399NRG24190120241716395
|
19/01/2024
|
gopal singh
|
2714009399WL029136
|
gopal singh
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855706
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
MAKRANA
|
RJ-271400939901884800/3912235
(जाखली)
|
2714009399NRG24190120241716397
|
19/01/2024
|
KISHORI LAL
|
2714009399WL029136
|
KISHORI LAL
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138855582
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKRANA
|
RJ-271400939901884800/3912236
(जाखली)
|
2714009399NRG24190120241715693
|
19/01/2024
|
MURDHAR DEVI
|
2714009399WL029125
|
MURDHAR DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138855707
|
|
MRS MURADHAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKRANA
|
RJ-271400939901884800/3912257-A
(जाखली)
|
2714009399NRG24190120241716398
|
19/01/2024
|
phulidevi
|
2714009399WL029136
|
phulidevi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855577
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKRANA
|
RJ-271400939901884800/3912257-B
(जाखली)
|
2714009399NRG24190120241715696
|
19/01/2024
|
leela devi
|
2714009399WL029125
|
leela devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855584
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKRANA
|
RJ-271400939901884800/3912258
(जाखली)
|
2714009399NRG24190120241715697
|
19/01/2024
|
SOHANI
|
2714009399WL029125
|
SOHANI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855808
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKRANA
|
RJ-271400939901884800/3912258-A
(जाखली)
|
2714009399NRG24190120241716598
|
19/01/2024
|
sugana
|
2714009399WL029138
|
sugana
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855611
|
|
MISS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKRANA
|
RJ-271400939901884800/3912265
(जाखली)
|
2714009399NRG24190120241716599
|
19/01/2024
|
Kailash Manju
|
2714009399WL029138
|
Kailash Manju
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855704
|
|
MR KAILASH MANJHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400939901884800/3912280
(जाखली)
|
2714009399NRG24190120241716403
|
19/01/2024
|
SHANTI DEVI
|
2714009399WL029136
|
SHANTI DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855736
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKRANA
|
RJ-271400939901884800/3912282
(जाखली)
|
2714009399NRG24190120241716602
|
19/01/2024
|
SARJU DEVI
|
2714009399WL029138
|
SARJU DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138855708
|
|
SARJU
|
CANARA BANK(508532)
|
|
157
|
MAKRANA
|
RJ-271400939901884800/3912292-A
(जाखली)
|
2714009399NRG24190120241716406
|
19/01/2024
|
Indra Ram
|
2714009399WL029136
|
Indra Ram
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138855587
|
|
MR INDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKRANA
|
RJ-271400939901884800/3912295
(जाखली)
|
2714009399NRG24190120241716605
|
19/01/2024
|
NATHI
|
2714009399WL029138
|
NATHI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138855597
|
|
MRS NATHI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKRANA
|
RJ-271400939901884800/3912300-A
(जाखली)
|
2714009399NRG24190120241716407
|
19/01/2024
|
CHAMPA DEVI
|
2714009399WL029136
|
CHAMPA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855784
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKRANA
|
RJ-271400939901884800/3912301
(जाखली)
|
2714009399NRG24190120241716408
|
19/01/2024
|
KAMLA
|
2714009399WL029136
|
KAMLA
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855788
|
|
MRS KAMLA XX
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKRANA
|
RJ-271400939901884800/3912314
(जाखली)
|
2714009399NRG24190120241716411
|
19/01/2024
|
CHUNA RAM
|
2714009399WL029136
|
CHUNA RAM
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855576
|
|
CHUNA RAM
|
CANARA BANK(508532)
|
|
162
|
MAKRANA
|
RJ-271400939901884800/3912321-A
(जाखली)
|
2714009399NRG24190120241716412
|
19/01/2024
|
SAROJ DEVI
|
2714009399WL029136
|
SAROJ DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855812
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKRANA
|
RJ-271400939901884800/3912324
(जाखली)
|
2714009399NRG24190120241716415
|
19/01/2024
|
GEETA DEVI
|
2714009399WL029136
|
GEETA DEVI
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138855767
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKRANA
|
RJ-271400939901884800/3912324-A
(जाखली)
|
2714009399NRG24190120241716416
|
19/01/2024
|
SANTOSH DEVI
|
2714009399WL029136
|
SANTOSH DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855703
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKRANA
|
RJ-271400939901884800/3912341-A
(जाखली)
|
2714009399NRG24190120241715699
|
19/01/2024
|
PANCHI DEVI
|
2714009399WL029125
|
PANCHI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855765
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKRANA
|
RJ-271400939901884800/3912344
(जाखली)
|
2714009399NRG24190120241716417
|
19/01/2024
|
LADU DEVI
|
2714009399WL029136
|
LADU DEVI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138855770
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400939901884800/51454544
(जाखली)
|
2714009399NRG24190120241716421
|
19/01/2024
|
KHETUDI
|
2714009399WL029136
|
KHETUDI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855780
|
|
MRS KHETUDI XX
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKRANA
|
RJ-271400939901884800/51454545
(जाखली)
|
2714009399NRG24190120241716422
|
19/01/2024
|
CHHOTI DEVI
|
2714009399WL029136
|
CHHOTI DEVI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138855699
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKRANA
|
RJ-271400939901884800/51454548
(जाखली)
|
2714009399NRG24190120241716423
|
19/01/2024
|
RUKAMA DEVI
|
2714009399WL029136
|
RUKAMA DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855809
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKRANA
|
RJ-271400939901884800/51454550
(जाखली)
|
2714009399NRG24190120241716424
|
19/01/2024
|
JAMUNA DEVI
|
2714009399WL029136
|
JAMUNA DEVI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138855751
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKRANA
|
RJ-271400939901884800/51454551
(जाखली)
|
2714009399NRG24190120241715700
|
19/01/2024
|
KAMLA DEVI
|
2714009399WL029125
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855747
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKRANA
|
RJ-271400939901884800/51454562
(जाखली)
|
2714009399NRG24190120241716427
|
19/01/2024
|
KAILASH DEVI
|
2714009399WL029136
|
KAILASH DEVI
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138855682
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKRANA
|
RJ-271400939901884800/51454570
(जाखली)
|
2714009399NRG24190120241716428
|
19/01/2024
|
KANI DEVI
|
2714009399WL029136
|
KANI DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855807
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKRANA
|
RJ-271400939901884800/51454571
(जाखली)
|
2714009399NRG24190120241715701
|
19/01/2024
|
KUNANAI DEVI
|
2714009399WL029125
|
KUNANAI DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855757
|
|
KUNANAKI WO BIRMA RA
|
BANK OF BARODA(606985)
|
|
175
|
MAKRANA
|
RJ-271400939901884800/514545727
(जाखली)
|
2714009399NRG24190120241716609
|
19/01/2024
|
munni devi
|
2714009399WL029138
|
munni devi
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138855586
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKRANA
|
RJ-271400939901884800/51454574
(जाखली)
|
2714009399NRG24190120241716429
|
19/01/2024
|
CHHOTI DEVI
|
2714009399WL029136
|
CHHOTI DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855595
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKRANA
|
RJ-271400939901884800/51454574-A
(जाखली)
|
2714009399NRG24190120241716430
|
19/01/2024
|
GYANI DEVI
|
2714009399WL029136
|
GYANI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855700
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKRANA
|
RJ-271400939901884800/514545740
(जाखली)
|
2714009399NRG24190120241716610
|
19/01/2024
|
Sampat Meghwal
|
2714009399WL029138
|
Sampat Meghwal
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855702
|
|
MASTER SAMPAT MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAKRANA
|
RJ-271400939901884800/514545744
(जाखली)
|
2714009399NRG24190120241716611
|
19/01/2024
|
Sanju
|
2714009399WL029138
|
Sanju
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855607
|
|
MRS SANJU WO GOPALRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKRANA
|
RJ-271400939901884800/514545746
(जाखली)
|
2714009399NRG24190120241716612
|
19/01/2024
|
Surgyan
|
2714009399WL029138
|
Surgyan
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855590
|
|
MRS SURGYAN WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAKRANA
|
RJ-271400939901884800/51454579
(जाखली)
|
2714009399NRG24190120241716613
|
19/01/2024
|
KIRAN DEVI
|
2714009399WL029138
|
KIRAN DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855604
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKRANA
|
RJ-271400939901884800/51454580
(जाखली)
|
2714009399NRG24190120241716614
|
19/01/2024
|
VIMLA
|
2714009399WL029138
|
VIMLA
|
00415
|
SBIN0031113
|
2600
|
2600
|
Rejected
|
25/03/2024
|
|
2138855761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
MAKRANA
|
RJ-271400939901884800/51454582
(जाखली)
|
2714009399NRG24190120241716432
|
19/01/2024
|
gheesi
|
2714009399WL029136
|
gheesi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855676
|
|
MRS GHISI GHISI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKRANA
|
RJ-271400939901884800/51454585
(जाखली)
|
2714009399NRG24190120241715702
|
19/01/2024
|
NANI DEVI
|
2714009399WL029125
|
NANI DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855612
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKRANA
|
RJ-271400939901884800/51454586
(जाखली)
|
2714009399NRG24190120241716615
|
19/01/2024
|
reatani devi
|
2714009399WL029138
|
reatani devi
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855610
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAKRANA
|
RJ-271400939901884800/51454671
(जाखली)
|
2714009399NRG24190120241716434
|
19/01/2024
|
duwarka devi
|
2714009399WL029136
|
duwarka devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855806
|
|
MRS DVARAKI XX
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAKRANA
|
RJ-271400939901884800/51454678
(जाखली)
|
2714009399NRG24190120241716435
|
19/01/2024
|
geeta devi
|
2714009399WL029136
|
geeta devi
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138855803
|
|
MRS GITA DVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKRANA
|
RJ-271400939901884800/51454682
(जाखली)
|
2714009399NRG24190120241716436
|
19/01/2024
|
MANOHAR SINGH
|
2714009399WL029136
|
MANOHAR SINGH
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855705
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAKRANA
|
RJ-271400939901884800/73454677
(जाखली)
|
2714009399NRG24190120241716617
|
19/01/2024
|
HANUMAN RAM
|
2714009399WL029138
|
HANUMAN RAM
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138855674
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKRANA
|
RJ-271400939901884800/7387203
(जाखली)
|
2714009399NRG24190120241716437
|
19/01/2024
|
GULAB DEVI
|
2714009399WL029136
|
GULAB DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855701
|
|
MR RAMESWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKRANA
|
RJ-271400939901884800/7387205-B
(जाखली)
|
2714009399NRG24190120241715703
|
19/01/2024
|
sohani devi
|
2714009399WL029125
|
sohani devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855585
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKRANA
|
RJ-271400939901884800/7387217
(जाखली)
|
2714009399NRG24190120241715704
|
19/01/2024
|
NANI DEVI
|
2714009399WL029125
|
NANI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855755
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAKRANA
|
RJ-271400939901884800/7387224
(जाखली)
|
2714009399NRG24190120241715705
|
19/01/2024
|
GOGI
|
2714009399WL029125
|
GOGI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855786
|
|
MRS GOGI WO RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKRANA
|
RJ-271400939901884800/7387230-A
(जाखली)
|
2714009399NRG24190120241715706
|
19/01/2024
|
MOHANI
|
2714009399WL029125
|
MOHANI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855811
|
|
MRS MOHANI WO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKRANA
|
RJ-271400939901884800/7387236
(जाखली)
|
2714009399NRG24190120241716441
|
19/01/2024
|
RAJU DEVI
|
2714009399WL029136
|
RAJU DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138855810
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKRANA
|
RJ-271400939901884800/7387239
(जाखली)
|
2714009399NRG24190120241715707
|
19/01/2024
|
SUGANI DEVI
|
2714009399WL029125
|
SUGANI DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2138855802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
MAKRANA
|
RJ-271400939901884800/7387247
(जाखली)
|
2714009399NRG24190120241715708
|
19/01/2024
|
Kiran Godara
|
2714009399WL029125
|
Kiran Godara
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855711
|
|
MISS KIRAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKRANA
|
RJ-271400939901884800/7387250
(जाखली)
|
2714009399NRG24190120241716442
|
19/01/2024
|
BHANWARI
|
2714009399WL029136
|
BHANWARI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855575
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
199
|
MAKRANA
|
RJ-271400939901884800/7387336-B
(जाखली)
|
2714009399NRG24190120241716619
|
19/01/2024
|
SARJU DEVI
|
2714009399WL029138
|
SARJU DEVI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138855760
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAKRANA
|
RJ-271400939901884800/7387339
(जाखली)
|
2714009399NRG24190120241715709
|
19/01/2024
|
NANDU DEVI
|
2714009399WL029125
|
NANDU DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855756
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKRANA
|
RJ-271400939901884800/7387340
(जाखली)
|
2714009399NRG24190120241715710
|
19/01/2024
|
MOHANI
|
2714009399WL029125
|
MOHANI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855759
|
|
MRS MOHANI XX
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAKRANA
|
RJ-271400939901884800/7387340-B
(जाखली)
|
2714009399NRG24190120241715711
|
19/01/2024
|
sarla
|
2714009399WL029125
|
sarla
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138855681
|
|
MRS SARLA XXXX
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAKRANA
|
RJ-271400939901884800/7387342
(जाखली)
|
2714009399NRG24190120241715712
|
19/01/2024
|
TULSI
|
2714009399WL029125
|
TULSI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855754
|
|
MRS TULSI XX
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKRANA
|
RJ-271400939901884800/7387343-A
(जाखली)
|
2714009399NRG24190120241715713
|
19/01/2024
|
SARJU
|
2714009399WL029125
|
SARJU
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855758
|
|
MRS SARJU XX
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKRANA
|
RJ-271400939901884800/7387344-A
(जाखली)
|
2714009399NRG24190120241716620
|
19/01/2024
|
jethi
|
2714009399WL029138
|
jethi
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855753
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAKRANA
|
RJ-271400939901884800/7387418
(जाखली)
|
2714009399NRG24190120241716444
|
19/01/2024
|
PREM
|
2714009399WL029136
|
PREM
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855739
|
|
MRS PREM WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAKRANA
|
RJ-271400939901884800/7387419-C
(जाखली)
|
2714009399NRG24190120241715715
|
19/01/2024
|
buddki
|
2714009399WL029125
|
buddki
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855594
|
|
MRS BUDDKI WO DALEEP
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAKRANA
|
RJ-271400939901884800/7387429
(जाखली)
|
2714009399NRG24190120241716445
|
19/01/2024
|
pinki devi
|
2714009399WL029136
|
pinki devi
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855709
|
|
pinki devi
|
INDUSIND BANK(607189)
|
|
209
|
MAKRANA
|
RJ-271400939901884800/7387430-A
(जाखली)
|
2714009399NRG24190120241716446
|
19/01/2024
|
MEERA DEVI
|
2714009399WL029136
|
MEERA DEVI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138855573
|
|
Meera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
MAKRANA
|
RJ-271400939901884800/7387432-B
(जाखली)
|
2714009399NRG24190120241716621
|
19/01/2024
|
madhu
|
2714009399WL029138
|
madhu
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855572
|
|
MRS MADHU WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAKRANA
|
RJ-271400939901884800/7387433
(जाखली)
|
2714009399NRG24190120241715716
|
19/01/2024
|
GEETA DEVI
|
2714009399WL029125
|
GEETA DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855796
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKRANA
|
RJ-271400939901884800/7387438
(जाखली)
|
2714009399NRG24190120241716447
|
19/01/2024
|
KAMLA DEVI
|
2714009399WL029136
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855795
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MAKRANA
|
RJ-271400939901884800/7387439
(जाखली)
|
2714009399NRG24190120241716448
|
19/01/2024
|
MUNNI DEVI
|
2714009399WL029136
|
MUNNI DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138855798
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAKRANA
|
RJ-271400939901884800/7387439-A
(जाखली)
|
2714009399NRG24190120241716449
|
19/01/2024
|
BHAGOTI
|
2714009399WL029136
|
BHAGOTI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855794
|
|
MRS BHAGWATI XX
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAKRANA
|
RJ-271400939901884800/7387439-B
(जाखली)
|
2714009399NRG24190120241716450
|
19/01/2024
|
BIMLA DEVI
|
2714009399WL029136
|
BIMLA DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138855793
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAKRANA
|
RJ-271400939901884800/7387445
(जाखली)
|
2714009399NRG24190120241716622
|
19/01/2024
|
GEKA
|
2714009399WL029138
|
GEKA
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855772
|
|
MRS GEKA XX
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAKRANA
|
RJ-271400939901884800/7387445-A
(जाखली)
|
2714009399NRG24190120241716623
|
19/01/2024
|
SANTOSH DEVI
|
2714009399WL029138
|
SANTOSH DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855578
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAKRANA
|
RJ-271400939901884800/7387445-B
(जाखली)
|
2714009399NRG24190120241716624
|
19/01/2024
|
KANTA MEGHWAL
|
2714009399WL029138
|
KANTA MEGHWAL
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138855596
|
|
MRS KANTA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAKRANA
|
RJ-271400939901884800/7387458-A
(जाखली)
|
2714009399NRG24190120241715717
|
19/01/2024
|
raju devi
|
2714009399WL029125
|
raju devi
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855722
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAKRANA
|
RJ-271400939901884800/7387458-C
(जाखली)
|
2714009399NRG24190120241715719
|
19/01/2024
|
pooja
|
2714009399WL029125
|
pooja
|
00415
|
SBIN0031113
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2138855744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
MAKRANA
|
RJ-271400939901884800/7398513
(जाखली)
|
2714009399NRG24190120241716451
|
19/01/2024
|
GITA
|
2714009399WL029136
|
GITA
|
00415
|
SBIN0031113
|
2000
|
2000
|
Rejected
|
25/03/2024
|
|
2138855781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
MAKRANA
|
RJ-271400939901884800/7398514-A
(जाखली)
|
2714009399NRG24190120241715721
|
19/01/2024
|
Puran Singh
|
2714009399WL029125
|
Puran Singh
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855579
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAKRANA
|
RJ-271400939901884800/7398694-A
(जाखली)
|
2714009399NRG24190120241716452
|
19/01/2024
|
hira devi
|
2714009399WL029136
|
hira devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855710
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335800
|
335800
|
|
|
|
|
|
|
|
|
224
|
MAKRANA
|
RJ-271400939901884800/3911979-A
(जाखली)
|
2714009399NRG24190120241716372
|
19/01/2024
|
santosh kanwar
|
2714009399WL029136
|
santosh kanwar
|
00462
|
UCBA0000382
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138855623
|
|
SANTOSH KANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
225
|
MAKRANA
|
RJ-271400939901884800/3912233-B
(जाखली)
|
2714009399NRG24190120241716396
|
19/01/2024
|
PAPU DEVI
|
2714009399WL029136
|
PAPU DEVI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855626
|
|
UMED MAL SO JUGDISH
|
BANK OF BARODA(606985)
|
|
226
|
MAKRANA
|
RJ-271400939901884800/3912273
(जाखली)
|
2714009399NRG24190120241716400
|
19/01/2024
|
meea
|
2714009399WL029136
|
meea
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855624
|
|
MEENA
|
UCO BANK(607066)
|
|
227
|
MAKRANA
|
RJ-271400939901884800/7387458-B
(जाखली)
|
2714009399NRG24190120241715718
|
19/01/2024
|
suman devi
|
2714009399WL029125
|
suman devi
|
00462
|
UCBA0000448
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138855625
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
228
|
MAKRANA
|
RJ-271400939901884800/3911903
(जाखली)
|
2714009399NRG24190120241716362
|
19/01/2024
|
PRITHVI SINGH
|
2714009399WL029136
|
PRITHVI SINGH
|
00462
|
UCBA0001230
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855634
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAKRANA
|
RJ-271400939901884800/3912092
(जाखली)
|
2714009399NRG24190120241715656
|
19/01/2024
|
GEETA DEVI
|
2714009399WL029125
|
GEETA DEVI
|
00462
|
UCBA0001230
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855637
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAKRANA
|
RJ-271400939901884800/3912349
(जाखली)
|
2714009399NRG24190120241716419
|
19/01/2024
|
anju
|
2714009399WL029136
|
anju
|
00462
|
UCBA0001230
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855636
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
231
|
MAKRANA
|
RJ-271400939901884800/3912350
(जाखली)
|
2714009399NRG24190120241716420
|
19/01/2024
|
SEEMA DEVI
|
2714009399WL029136
|
SEEMA DEVI
|
00462
|
UCBA0001230
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855635
|
|
SEEMA DEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
232
|
MAKRANA
|
RJ-271400939901884800/7387215-A
(जाखली)
|
2714009399NRG24190120241716440
|
19/01/2024
|
Gita devi
|
2714009399WL029136
|
Gita devi
|
00462
|
UCBA0001230
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138855627
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
233
|
MAKRANA
|
RJ-271400939901884800/51454578
(जाखली)
|
2714009399NRG24190120241716431
|
19/01/2024
|
saroj
|
2714009399WL029136
|
saroj
|
00468
|
UBIN0530972
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855644
|
|
SAROJ KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
234
|
MAKRANA
|
RJ-271400939901884800/3912276
(जाखली)
|
2714009399NRG24190120241716600
|
19/01/2024
|
SUNADAR DEVI
|
2714009399WL029138
|
SUNADAR DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855633
|
|
Mrs. SUNDAR DEVI W/O LICHHAMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
235
|
MAKRANA
|
RJ-271400939901884800/7387464-C
(जाखली)
|
2714009399NRG24190120241716625
|
19/01/2024
|
BHAGWATI DEVI
|
2714009399WL029138
|
BHAGWATI DEVI
|
00666
|
IDFB0042124
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855629
|
|
Bhagwati Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
236
|
MAKRANA
|
RJ-271400939901884800/3911945-B
(जाखली)
|
2714009399NRG24190120241716562
|
19/01/2024
|
MEERA DEVI
|
2714009399WL029138
|
MEERA DEVI
|
00698
|
RMGB0000330
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138855621
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400939901884800/3912099-C
(जाखली)
|
2714009399NRG24190120241715666
|
19/01/2024
|
Galku devi
|
2714009399WL029125
|
Galku devi
|
00698
|
RMGB0000330
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855616
|
|
MRS GALAKU WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAKRANA
|
RJ-271400939901884800/3912123-A
(जाखली)
|
2714009399NRG24190120241716584
|
19/01/2024
|
Lalita
|
2714009399WL029138
|
Lalita
|
00698
|
RMGB0000330
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138855620
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAKRANA
|
RJ-271400939901884800/3912294-A
(जाखली)
|
2714009399NRG24190120241716603
|
19/01/2024
|
Raju Ram
|
2714009399WL029138
|
Raju Ram
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138855622
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAKRANA
|
RJ-271400939901884800/3912294-B
(जाखली)
|
2714009399NRG24190120241716604
|
19/01/2024
|
SUNDA RAM
|
2714009399WL029138
|
SUNDA RAM
|
00698
|
RMGB0000330
|
1600
|
1600
|
Rejected
|
25/03/2024
|
|
2138855619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
241
|
MAKRANA
|
RJ-271400939901884800/3912141-A
(जाखली)
|
2714009399NRG24190120241716590
|
19/01/2024
|
sharda devi
|
2714009399WL029138
|
sharda devi
|
00698
|
RMGB0000333
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138855618
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
242
|
MAKRANA
|
RJ-271400939901884800/3912143-A
(जाखली)
|
2714009399NRG24190120241715677
|
19/01/2024
|
jasoda panwar
|
2714009399WL029125
|
jasoda panwar
|
00698
|
RMGB0000339
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138855617
|
|
Miss. JASHODA PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486400
|
486400
|
|
|
|
|
|
|
|