|
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-271400940401884500/3914304
(जूसरिया)
|
2714009404NRG24190320242450742
|
19/03/2024
|
SAYARI
|
2714009404WL039001
|
SAYARI
|
00045
|
BARB0MKARAN
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174687
|
|
SAYARI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400940401884500/3914311
(जूसरिया)
|
2714009404NRG24190320242450743
|
19/03/2024
|
GOGA DEVI
|
2714009404WL039001
|
GOGA DEVI
|
00045
|
BARB0MKARAN
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174684
|
|
MRS GOOGA DEVI BHAMASHAH1420O42116253
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKRANA
|
RJ-271400940401884500/3914315
(जूसरिया)
|
2714009404NRG24180320242449128
|
19/03/2024
|
BHANWARI
|
2714009404WL038969
|
BHANWARI
|
00045
|
BARB0MKARAN
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162174679
|
|
Mr. NARSI RAM URF NARSA RAM S/O DEVABAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MAKRANA
|
RJ-271400940401884500/3914318
(जूसरिया)
|
2714009404NRG24180320242449027
|
19/03/2024
|
RAJU DEVI
|
2714009404WL038964
|
RAJU DEVI
|
00045
|
BARB0MKARAN
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162174686
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400940401884500/3914319-B
(जूसरिया)
|
2714009404NRG24190320242450747
|
19/03/2024
|
SANGEETA
|
2714009404WL039001
|
SANGEETA
|
00045
|
BARB0MKARAN
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174710
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
6
|
MAKRANA
|
RJ-271400940401884500/3914342-A
(जूसरिया)
|
2714009404NRG24180320242449137
|
19/03/2024
|
CHAMPA LAL
|
2714009404WL038969
|
CHAMPA LAL
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162174713
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400940401884500/3914350-A
(जूसरिया)
|
2714009404NRG24190320242450757
|
19/03/2024
|
DURGA DEVI
|
2714009404WL039001
|
DURGA DEVI
|
00045
|
BARB0MKARAN
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174647
|
|
DURGADEVI BIRMARAM V
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400940401884500/3914352
(जूसरिया)
|
2714009404NRG24190320242450978
|
19/03/2024
|
MOB SINGH
|
2714009404WL039004
|
MOB SINGH
|
00045
|
BARB0MKARAN
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174694
|
|
MOB SINGH SO KAISHAR
|
BANK OF BARODA(606985)
|
|
9
|
MAKRANA
|
RJ-271400940401884500/3914354
(जूसरिया)
|
2714009404NRG24190320242450758
|
19/03/2024
|
Mohan Singh
|
2714009404WL039001
|
Mohan Singh
|
00045
|
BARB0MKARAN
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174683
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MAKRANA
|
RJ-271400940401884500/3914373-D
(जूसरिया)
|
2714009404NRG24190320242450768
|
19/03/2024
|
PREM DEVI
|
2714009404WL039001
|
PREM DEVI
|
00045
|
BARB0MKARAN
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174648
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MAKRANA
|
RJ-271400940401884500/3914426
(जूसरिया)
|
2714009404NRG24180320242449146
|
19/03/2024
|
GANGA DEVI
|
2714009404WL038969
|
GANGA DEVI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174692
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MAKRANA
|
RJ-271400940401884500/7381102-A
(जूसरिया)
|
2714009404NRG24190320242450983
|
19/03/2024
|
SUNITA
|
2714009404WL039004
|
SUNITA
|
00045
|
BARB0MKARAN
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174695
|
|
SUNITA WO NANDA RAM
|
BANK OF BARODA(606985)
|
|
13
|
MAKRANA
|
RJ-271400940401884500/7381115
(जूसरिया)
|
2714009404NRG24190320242450789
|
19/03/2024
|
SUSHILA
|
2714009404WL039001
|
SUSHILA
|
00045
|
BARB0MKARAN
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174688
|
|
SUSHILADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
MAKRANA
|
RJ-271400940401884500/7381120
(जूसरिया)
|
2714009404NRG24180320242449029
|
19/03/2024
|
BHANWARI DEVI
|
2714009404WL038964
|
BHANWARI DEVI
|
00045
|
BARB0MKARAN
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174640
|
|
BHANWARI W O PUSA RA
|
BANK OF BARODA(606985)
|
|
15
|
MAKRANA
|
RJ-271400940401884500/7386612-B
(जूसरिया)
|
2714009404NRG24180320242449033
|
19/03/2024
|
VANITA
|
2714009404WL038964
|
VANITA
|
00045
|
BARB0MKARAN
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174718
|
|
VANITA KANWAR
|
BANK OF BARODA(606985)
|
|
16
|
MAKRANA
|
RJ-271400940401884500/7386612-C
(जूसरिया)
|
2714009404NRG24180320242449034
|
19/03/2024
|
VIRENDRA SINGH
|
2714009404WL038964
|
VIRENDRA SINGH
|
00045
|
BARB0MKARAN
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174650
|
|
VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MAKRANA
|
RJ-271400940401884500/7386631
(जूसरिया)
|
2714009404NRG24190320242450993
|
19/03/2024
|
Manju devi
|
2714009404WL039004
|
Manju devi
|
00045
|
BARB0MKARAN
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174715
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400940401884500/7386632-A
(जूसरिया)
|
2714009404NRG24180320242449051
|
19/03/2024
|
RADHA DEVI
|
2714009404WL038964
|
RADHA DEVI
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174707
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MAKRANA
|
RJ-271400940401884500/7386635-A
(जूसरिया)
|
2714009404NRG24180320242449053
|
19/03/2024
|
VIMLA
|
2714009404WL038964
|
VIMLA
|
00045
|
BARB0MKARAN
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174714
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
20
|
MAKRANA
|
RJ-271400940401884500/7386657-B
(जूसरिया)
|
2714009404NRG24190320242451007
|
19/03/2024
|
GITA DEVI
|
2714009404WL039004
|
GITA DEVI
|
00045
|
BARB0MKARAN
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162174645
|
|
GITA
|
BANK OF BARODA(606985)
|
|
21
|
MAKRANA
|
RJ-271400940401884500/7386660
(जूसरिया)
|
2714009404NRG24190320242450804
|
19/03/2024
|
CHANDRI
|
2714009404WL039001
|
CHANDRI
|
00045
|
BARB0MKARAN
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174685
|
|
CHANDRI XXX
|
BANK OF BARODA(606985)
|
|
22
|
MAKRANA
|
RJ-271400940401884500/7386670
(जूसरिया)
|
2714009404NRG24180320242449164
|
19/03/2024
|
SUNDER DEVI
|
2714009404WL038969
|
SUNDER DEVI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174693
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MAKRANA
|
RJ-271400940401884500/7386699
(जूसरिया)
|
2714009404NRG24180320242449059
|
19/03/2024
|
HEER SINGH
|
2714009404WL038964
|
HEER SINGH
|
00045
|
BARB0MKARAN
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174639
|
|
HARI SINGH RAJPUROHI
|
BANK OF BARODA(606985)
|
|
24
|
MAKRANA
|
RJ-271400940401884500/7396525-a
(जूसरिया)
|
2714009404NRG24180320242449193
|
19/03/2024
|
BHOLU RAM
|
2714009404WL038977
|
BHOLU RAM
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174696
|
|
BHOLA RAM
|
BANK OF BARODA(606985)
|
|
25
|
MAKRANA
|
RJ-271400940401884500/7396525-a
(जूसरिया)
|
2714009404NRG24180320242449194
|
19/03/2024
|
MANJU DEVI
|
2714009404WL038977
|
MANJU DEVI
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174643
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAKRANA
|
RJ-271400940401884600/3914157
(जूसरिया)
|
2714009404NRG24180320242449197
|
19/03/2024
|
GYARSI
|
2714009404WL038977
|
GYARSI
|
00045
|
BARB0MKARAN
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174656
|
|
MRS GYARSI BHAMASHAH1420130Y28573
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400940401884600/3914163-A
(जूसरिया)
|
2714009404NRG24180320242449201
|
19/03/2024
|
MANGI DEVI
|
2714009404WL038977
|
MANGI DEVI
|
00045
|
BARB0MKARAN
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174676
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
28
|
MAKRANA
|
RJ-271400940401884600/3914174-A
(जूसरिया)
|
2714009404NRG24180320242449206
|
19/03/2024
|
Harinarayan
|
2714009404WL038977
|
Harinarayan
|
00045
|
BARB0MKARAN
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174681
|
|
HARI NARAYAN
|
BANK OF BARODA(606985)
|
|
29
|
MAKRANA
|
RJ-271400940401884600/3914179
(जूसरिया)
|
2714009404NRG24180320242449208
|
19/03/2024
|
Bhawani singh
|
2714009404WL038977
|
Bhawani singh
|
00045
|
BARB0MKARAN
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174642
|
|
BHAWANI SINGH
|
BANK OF BARODA(606985)
|
|
30
|
MAKRANA
|
RJ-271400940401884600/3914180-A
(जूसरिया)
|
2714009404NRG24180320242449173
|
19/03/2024
|
Guddi Devi
|
2714009404WL038969
|
Guddi Devi
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174712
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MAKRANA
|
RJ-271400940401884600/3914182
(जूसरिया)
|
2714009404NRG24180320242449083
|
19/03/2024
|
LADHU SINGH
|
2714009404WL038966
|
LADHU SINGH
|
00045
|
BARB0MKARAN
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3162174666
|
|
LADU SINGH
|
BANK OF BARODA(606985)
|
|
32
|
MAKRANA
|
RJ-271400940401884600/3914194
(जूसरिया)
|
2714009404NRG24180320242449108
|
19/03/2024
|
RAMDEV
|
2714009404WL038967
|
RAMDEV
|
00045
|
BARB0MKARAN
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174669
|
|
RAMDEV JAT
|
BANK OF BARODA(606985)
|
|
33
|
MAKRANA
|
RJ-271400940401884600/3914194-B
(जूसरिया)
|
2714009404NRG24180320242449111
|
19/03/2024
|
JAMNA
|
2714009404WL038967
|
JAMNA
|
00045
|
BARB0MKARAN
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174690
|
|
JAMNA XXX
|
BANK OF BARODA(606985)
|
|
34
|
MAKRANA
|
RJ-271400940401884600/3914195
(जूसरिया)
|
2714009404NRG24180320242449212
|
19/03/2024
|
RAJURAM
|
2714009404WL038977
|
RAJURAM
|
00045
|
BARB0MKARAN
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174697
|
|
RAJURAM
|
BANK OF BARODA(606985)
|
|
35
|
MAKRANA
|
RJ-271400940401884600/3914224-C
(जूसरिया)
|
2714009404NRG24180320242449064
|
19/03/2024
|
Sumitra Sharma
|
2714009404WL038965
|
Sumitra Sharma
|
00045
|
BARB0MKARAN
|
100
|
100
|
Processed
|
20/04/2024
|
|
3162174652
|
|
SUMITRA SHARMA
|
BANK OF BARODA(606985)
|
|
36
|
MAKRANA
|
RJ-271400940401884600/3914227
(जूसरिया)
|
2714009404NRG24180320242449223
|
19/03/2024
|
LAXMI NARAYAN
|
2714009404WL038977
|
LAXMI NARAYAN
|
00045
|
BARB0MKARAN
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174663
|
|
LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
37
|
MAKRANA
|
RJ-271400940401884600/3914230-B
(जूसरिया)
|
2714009404NRG24180320242449065
|
19/03/2024
|
RITU SHARMA
|
2714009404WL038965
|
RITU SHARMA
|
00045
|
BARB0MKARAN
|
50
|
50
|
Processed
|
20/04/2024
|
|
3162174680
|
|
RITU SHARMA
|
BANK OF BARODA(606985)
|
|
38
|
MAKRANA
|
RJ-271400940401884600/3914248
(जूसरिया)
|
2714009404NRG24180320242449174
|
19/03/2024
|
Raju Ram Sharma
|
2714009404WL038969
|
Raju Ram Sharma
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174646
|
|
RAJU RAM SHARMA
|
BANK OF BARODA(606985)
|
|
39
|
MAKRANA
|
RJ-271400940401884600/3914257
(जूसरिया)
|
2714009404NRG24180320242449231
|
19/03/2024
|
KANI
|
2714009404WL038977
|
KANI
|
00045
|
BARB0MKARAN
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174655
|
|
KANI XXX
|
BANK OF BARODA(606985)
|
|
40
|
MAKRANA
|
RJ-271400940401884600/3914291
(जूसरिया)
|
2714009404NRG24180320242449241
|
19/03/2024
|
HIRA DEVI
|
2714009404WL038977
|
HIRA DEVI
|
00045
|
BARB0MKARAN
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174711
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MAKRANA
|
RJ-271400940401884600/3914300-B
(जूसरिया)
|
2714009404NRG24180320242449247
|
19/03/2024
|
USHA DEVI
|
2714009404WL038977
|
USHA DEVI
|
00045
|
BARB0MKARAN
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174705
|
|
USHA DEVI
|
RATNAKAR BANK(607393)
|
|
42
|
MAKRANA
|
RJ-271400940401884600/7327902-A
(जूसरिया)
|
2714009404NRG24180320242449113
|
19/03/2024
|
MANGALI DEVI
|
2714009404WL038967
|
MANGALI DEVI
|
00045
|
BARB0MKARAN
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174700
|
|
MANGALI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MAKRANA
|
RJ-271400940401884600/7386502
(जूसरिया)
|
2714009404NRG24180320242449251
|
19/03/2024
|
CHUNA RAM
|
2714009404WL038977
|
CHUNA RAM
|
00045
|
BARB0MKARAN
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174664
|
|
CHUNA RAM KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
MAKRANA
|
RJ-271400940401884600/7386505-B
(जूसरिया)
|
2714009404NRG24180320242449257
|
19/03/2024
|
RAMAVATAR PARJAPAT
|
2714009404WL038977
|
RAMAVATAR PARJAPAT
|
00045
|
BARB0MKARAN
|
180
|
180
|
Rejected
|
20/04/2024
|
|
3162174649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MAKRANA
|
RJ-271400940401884600/7386506
(जूसरिया)
|
2714009404NRG24180320242449258
|
19/03/2024
|
RAMESHWARI
|
2714009404WL038977
|
RAMESHWARI
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174675
|
|
RAMESHWARI XXX
|
BANK OF BARODA(606985)
|
|
46
|
MAKRANA
|
RJ-271400940401884600/7386511-A
(जूसरिया)
|
2714009404NRG24180320242449263
|
19/03/2024
|
GEETA DEVI
|
2714009404WL038977
|
GEETA DEVI
|
00045
|
BARB0MKARAN
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174665
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
MAKRANA
|
RJ-271400940401884600/7386514-C
(जूसरिया)
|
2714009404NRG24180320242449265
|
19/03/2024
|
MEERA DEVI
|
2714009404WL038977
|
MEERA DEVI
|
00045
|
BARB0MKARAN
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162174699
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MAKRANA
|
RJ-271400940401884600/7386514-D
(जूसरिया)
|
2714009404NRG24180320242449266
|
19/03/2024
|
PAPPU DEVI
|
2714009404WL038977
|
PAPPU DEVI
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174706
|
|
PAPU DEVI
|
BANK OF BARODA(606985)
|
|
49
|
MAKRANA
|
RJ-271400940401884600/7386515
(जूसरिया)
|
2714009404NRG24180320242449267
|
19/03/2024
|
BHOLU RAM
|
2714009404WL038977
|
BHOLU RAM
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174671
|
|
BHOLU RAM
|
BANK OF BARODA(606985)
|
|
50
|
MAKRANA
|
RJ-271400940401884600/7386530
(जूसरिया)
|
2714009404NRG24190320242450809
|
19/03/2024
|
FEFALI
|
2714009404WL039001
|
FEFALI
|
00045
|
BARB0MKARAN
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174654
|
|
MRS FEFLI BHAMASHAH1420I3OY26527
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400940401884600/7386532-B
(जूसरिया)
|
2714009404NRG24180320242449272
|
19/03/2024
|
Kela devi
|
2714009404WL038977
|
Kela devi
|
00045
|
BARB0MKARAN
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174703
|
|
KELA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
MAKRANA
|
RJ-271400940401884600/7386535
(जूसरिया)
|
2714009404NRG24180320242449273
|
19/03/2024
|
CHHIGANI
|
2714009404WL038977
|
CHHIGANI
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174702
|
|
CHHIGANI XXX
|
BANK OF BARODA(606985)
|
|
53
|
MAKRANA
|
RJ-271400940401884600/7386536-C
(जूसरिया)
|
2714009404NRG24180320242449275
|
19/03/2024
|
KAILASH RAM
|
2714009404WL038977
|
KAILASH RAM
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174708
|
|
KAILASH RAM
|
BANK OF BARODA(606985)
|
|
54
|
MAKRANA
|
RJ-271400940401884600/7386545
(जूसरिया)
|
2714009404NRG24180320242449087
|
19/03/2024
|
AASHARAM
|
2714009404WL038966
|
AASHARAM
|
00045
|
BARB0MKARAN
|
2259
|
2259
|
Processed
|
20/04/2024
|
|
3162174691
|
|
ASA RAM
|
BANK OF BARODA(606985)
|
|
55
|
MAKRANA
|
RJ-271400940401884600/7386549-A
(जूसरिया)
|
2714009404NRG24190320242451013
|
19/03/2024
|
KALURAM
|
2714009404WL039004
|
KALURAM
|
00045
|
BARB0MKARAN
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174689
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
56
|
MAKRANA
|
RJ-271400940401884600/7386556-B
(जूसरिया)
|
2714009404NRG24180320242449089
|
19/03/2024
|
AVINASH BHAKAR
|
2714009404WL038966
|
AVINASH BHAKAR
|
00045
|
BARB0MKARAN
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174709
|
|
AVINASH BHAKAR
|
BANK OF BARODA(606985)
|
|
57
|
MAKRANA
|
RJ-271400940401884600/7386560
(जूसरिया)
|
2714009404NRG24180320242449114
|
19/03/2024
|
BAKSHA RAM
|
2714009404WL038967
|
BAKSHA RAM
|
00045
|
BARB0MKARAN
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174658
|
|
BAGSA RAM
|
BANK OF BARODA(606985)
|
|
58
|
MAKRANA
|
RJ-271400940401884600/7386561
(जूसरिया)
|
2714009404NRG24180320242449283
|
19/03/2024
|
NARAYAN RAM
|
2714009404WL038977
|
NARAYAN RAM
|
00045
|
BARB0MKARAN
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174661
|
|
NARAYAN RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
59
|
MAKRANA
|
RJ-271400940401884600/7386575-A
(जूसरिया)
|
2714009404NRG24180320242449288
|
19/03/2024
|
MANA RAM
|
2714009404WL038977
|
MANA RAM
|
00045
|
BARB0MKARAN
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174659
|
|
MANA RAM
|
BANK OF BARODA(606985)
|
|
60
|
MAKRANA
|
RJ-271400940401884600/7386579
(जूसरिया)
|
2714009404NRG24180320242449290
|
19/03/2024
|
RAMESHWARI
|
2714009404WL038977
|
RAMESHWARI
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174657
|
|
RAMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
MAKRANA
|
RJ-271400940401884600/7386586
(जूसरिया)
|
2714009404NRG24180320242449293
|
19/03/2024
|
KESA RAM
|
2714009404WL038977
|
KESA RAM
|
00045
|
BARB0MKARAN
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174662
|
|
KESA RAM
|
BANK OF BARODA(606985)
|
|
62
|
MAKRANA
|
RJ-271400940401884600/7386590
(जूसरिया)
|
2714009404NRG24180320242449297
|
19/03/2024
|
Sarajudi
|
2714009404WL038977
|
Sarajudi
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174673
|
|
SARAJUDI XXX
|
BANK OF BARODA(606985)
|
|
63
|
MAKRANA
|
RJ-271400940401884600/7386591
(जूसरिया)
|
2714009404NRG24180320242449301
|
19/03/2024
|
PADMMA RAM
|
2714009404WL038977
|
PADMMA RAM
|
00045
|
BARB0MKARAN
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174672
|
|
PADAMA RAM
|
BANK OF BARODA(606985)
|
|
64
|
MAKRANA
|
RJ-271400940401884600/7386593-A
(जूसरिया)
|
2714009404NRG24180320242449303
|
19/03/2024
|
KAMALI
|
2714009404WL038977
|
KAMALI
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174677
|
|
MR KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400940401884600/7386595-A
(जूसरिया)
|
2714009404NRG24180320242449308
|
19/03/2024
|
BALUDI
|
2714009404WL038977
|
BALUDI
|
00045
|
BARB0MKARAN
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174682
|
|
BALUDI XXX
|
BANK OF BARODA(606985)
|
|
66
|
MAKRANA
|
RJ-271400940401884600/7389807
(जूसरिया)
|
2714009404NRG24180320242449325
|
19/03/2024
|
BODU RAM
|
2714009404WL038977
|
BODU RAM
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174674
|
|
BODU RAM
|
BANK OF BARODA(606985)
|
|
67
|
MAKRANA
|
RJ-271400940401884600/7389812-A
(जूसरिया)
|
2714009404NRG24180320242449332
|
19/03/2024
|
lila
|
2714009404WL038977
|
lila
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174644
|
|
MRS LILA XXXX
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKRANA
|
RJ-271400940401884600/7389812-B
(जूसरिया)
|
2714009404NRG24180320242449175
|
19/03/2024
|
Jethi Devi
|
2714009404WL038969
|
Jethi Devi
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174653
|
|
JETHE DEVI
|
BANK OF BARODA(606985)
|
|
69
|
MAKRANA
|
RJ-271400940401884600/7389816-A
(जूसरिया)
|
2714009404NRG24180320242449337
|
19/03/2024
|
MANJU DEVI
|
2714009404WL038977
|
MANJU DEVI
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174704
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
70
|
MAKRANA
|
RJ-271400940401884600/7389819-C
(जूसरिया)
|
2714009404NRG24180320242449341
|
19/03/2024
|
SANJU DEVI
|
2714009404WL038977
|
SANJU DEVI
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174698
|
|
SANJU DEVI
|
RATNAKAR BANK(607393)
|
|
71
|
MAKRANA
|
RJ-271400940401884600/7389820-B
(जूसरिया)
|
2714009404NRG24180320242449343
|
19/03/2024
|
BIRDA RAM
|
2714009404WL038977
|
BIRDA RAM
|
00045
|
BARB0MKARAN
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174667
|
|
MRS BIRDA RAM BHAMASHAH1420AMKC19071
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400940401884600/7389825-A
(जूसरिया)
|
2714009404NRG24180320242449348
|
19/03/2024
|
Aasharam
|
2714009404WL038977
|
Aasharam
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174719
|
|
ASHA RAM
|
BANK OF BARODA(606985)
|
|
73
|
MAKRANA
|
RJ-271400940401884600/7389828-C
(जूसरिया)
|
2714009404NRG24180320242449353
|
19/03/2024
|
MANJU DEVI
|
2714009404WL038977
|
MANJU DEVI
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174678
|
|
MRS MANJU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400940401884600/7389838-A
(जूसरिया)
|
2714009404NRG24180320242449366
|
19/03/2024
|
RUPARAM
|
2714009404WL038977
|
RUPARAM
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174668
|
|
ROOPA RAM
|
BANK OF BARODA(606985)
|
|
75
|
MAKRANA
|
RJ-271400940401884600/7389839-C
(जूसरिया)
|
2714009404NRG24180320242449370
|
19/03/2024
|
parki devi
|
2714009404WL038977
|
parki devi
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174670
|
|
PARAKI XXXX
|
BANK OF BARODA(606985)
|
|
76
|
MAKRANA
|
RJ-271400940401884600/7389847-A
(जूसरिया)
|
2714009404NRG24180320242449376
|
19/03/2024
|
SYORAM
|
2714009404WL038977
|
SYORAM
|
00045
|
BARB0MKARAN
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174660
|
|
SYO RAM
|
BANK OF BARODA(606985)
|
|
77
|
MAKRANA
|
RJ-271400940401884600/7396506-A
(जूसरिया)
|
2714009404NRG24180320242449094
|
19/03/2024
|
NEMA DEVI
|
2714009404WL038966
|
NEMA DEVI
|
00045
|
BARB0MKARAN
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174651
|
|
NAIMA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
MAKRANA
|
RJ-271400940401884600/7896515
(जूसरिया)
|
2714009404NRG24180320242449116
|
19/03/2024
|
SUNITA
|
2714009404WL038967
|
SUNITA
|
00045
|
BARB0MKARAN
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174701
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
79
|
MAKRANA
|
RJ-271400940401884600/7896516
(जूसरिया)
|
2714009404NRG24180320242449386
|
19/03/2024
|
MANJU DEVI
|
2714009404WL038977
|
MANJU DEVI
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174641
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
80
|
MAKRANA
|
RJ-271400940401884600/7896523
(जूसरिया)
|
2714009404NRG24180320242449080
|
19/03/2024
|
Kishani Devi
|
2714009404WL038965
|
Kishani Devi
|
00045
|
BARB0MKARAN
|
100
|
100
|
Processed
|
20/04/2024
|
|
3162174716
|
|
KISHNI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
MAKRANA
|
RJ-271400940401884600/7896523
(जूसरिया)
|
2714009404NRG24180320242449388
|
19/03/2024
|
Kishani Devi
|
2714009404WL038977
|
Kishani Devi
|
00045
|
BARB0MKARAN
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174717
|
|
KISHNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116874
|
116874
|
|
|
|
|
|
|
|
|
82
|
MAKRANA
|
RJ-271400940401884500/7386697-B
(जूसरिया)
|
2714009404NRG24190320242450806
|
19/03/2024
|
BHERU SINGH
|
2714009404WL039001
|
BHERU SINGH
|
00078
|
CNRB0002141
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162174515
|
|
BHAIRU SINGH
|
CANARA BANK(508532)
|
|
83
|
MAKRANA
|
RJ-271400940401884600/3914216
(जूसरिया)
|
2714009404NRG24180320242449221
|
19/03/2024
|
MOTI SINGH
|
2714009404WL038977
|
MOTI SINGH
|
00078
|
CNRB0002141
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174637
|
|
MOTI SINGH S O SAYAR SIGH RAJPOOT
|
CANARA BANK(508532)
|
|
84
|
MAKRANA
|
RJ-271400940401884600/7386548-b
(जूसरिया)
|
2714009404NRG24180320242449088
|
19/03/2024
|
hemaram
|
2714009404WL038966
|
hemaram
|
00078
|
CNRB0002141
|
1506
|
1506
|
Processed
|
20/04/2024
|
|
3162174636
|
|
HEMA RAM KIRDOLIYA
|
CANARA BANK(508532)
|
|
85
|
MAKRANA
|
RJ-271400940401884600/7389840-B
(जूसरिया)
|
2714009404NRG24180320242449373
|
19/03/2024
|
NANU DEVI
|
2714009404WL038977
|
NANU DEVI
|
00078
|
CNRB0002141
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174932
|
|
NANU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
86
|
MAKRANA
|
RJ-271400940401884500/3914403
(जूसरिया)
|
2714009404NRG24190320242450778
|
19/03/2024
|
SAKSHI
|
2714009404WL039001
|
SAKSHI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174571
|
|
SAKSHI
|
CANARA BANK(508532)
|
|
87
|
MAKRANA
|
RJ-271400940401884500/7381126-B
(जूसरिया)
|
2714009404NRG24180320242449153
|
19/03/2024
|
radha
|
2714009404WL038969
|
radha
|
00078
|
CNRB0005442
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174516
|
|
RADHA
|
CANARA BANK(508532)
|
|
88
|
MAKRANA
|
RJ-271400940401884600/3914182-C
(जूसरिया)
|
2714009404NRG24180320242449084
|
19/03/2024
|
Chen Singh
|
2714009404WL038966
|
Chen Singh
|
00078
|
CNRB0005442
|
2761
|
2761
|
Processed
|
20/04/2024
|
|
3162174594
|
|
CHEN SINGH
|
CANARA BANK(508532)
|
|
89
|
MAKRANA
|
RJ-271400940401884600/7386592
(जूसरिया)
|
2714009404NRG24180320242449302
|
19/03/2024
|
TEGUDI
|
2714009404WL038977
|
TEGUDI
|
00078
|
CNRB0005442
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174506
|
|
MRS TEEJU DEVI BHAMASHAH 142013OY21483
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
90
|
MAKRANA
|
RJ-271400940401884500/7381126-B
(जूसरिया)
|
2714009404NRG24180320242449152
|
19/03/2024
|
CHENA RAM
|
2714009404WL038969
|
CHENA RAM
|
00168
|
ICIC0006716
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174620
|
|
Chaina Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MAKRANA
|
RJ-271400940401884500/7386612-A
(जूसरिया)
|
2714009404NRG24180320242449032
|
19/03/2024
|
DALPAT SINGH
|
2714009404WL038964
|
DALPAT SINGH
|
00168
|
ICIC0006716
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174569
|
|
DALPAT SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
MAKRANA
|
RJ-271400940401884500/7386646-B
(जूसरिया)
|
2714009404NRG24190320242450997
|
19/03/2024
|
KAMALA
|
2714009404WL039004
|
KAMALA
|
00168
|
ICIC0006716
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162174539
|
|
MS KAMLA DEVI JAAT BHAMASHAH1420I3OY2398
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKRANA
|
RJ-271400940401884500/7386650
(जूसरिया)
|
2714009404NRG24190320242451004
|
19/03/2024
|
KISANA RAM
|
2714009404WL039004
|
KISANA RAM
|
00168
|
ICIC0006716
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162174592
|
|
KISHNA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
94
|
MAKRANA
|
RJ-271400940401884500/7386659
(जूसरिया)
|
2714009404NRG24190320242451009
|
19/03/2024
|
CHUKLI
|
2714009404WL039004
|
CHUKLI
|
00168
|
ICIC0006716
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174511
|
|
CHUKLI
|
ICICI BANK LTD(508534)
|
|
95
|
MAKRANA
|
RJ-271400940401884600/7386576
(जूसरिया)
|
2714009404NRG24180320242449289
|
19/03/2024
|
JANKI DEVI
|
2714009404WL038977
|
JANKI DEVI
|
00168
|
ICIC0006716
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174537
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9260
|
9260
|
|
|
|
|
|
|
|
|
96
|
MAKRANA
|
RJ-271400940401884600/7896513-A
(जूसरिया)
|
2714009404NRG24180320242449095
|
19/03/2024
|
KAMINI
|
2714009404WL038966
|
KAMINI
|
00354
|
PUNB0005700
|
502
|
502
|
Processed
|
20/04/2024
|
|
3162174483
|
|
KAMINI PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
97
|
MAKRANA
|
RJ-271400940401884600/7896535
(जूसरिया)
|
2714009404NRG24180320242449098
|
19/03/2024
|
Radha
|
2714009404WL038966
|
Radha
|
00354
|
PUNB0174610
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174632
|
|
RADHA JANGID
|
BANK OF INDIA(508505)
|
|
98
|
MAKRANA
|
RJ-271400940401884600/7896539
(जूसरिया)
|
2714009404NRG24180320242449100
|
19/03/2024
|
Sarita
|
2714009404WL038966
|
Sarita
|
00354
|
PUNB0174610
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174909
|
|
SARITA D/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
99
|
MAKRANA
|
RJ-271400940401884500/7386665-A
(जूसरिया)
|
2714009404NRG24190320242450805
|
19/03/2024
|
BHANWARI
|
2714009404WL039001
|
BHANWARI
|
00354
|
PUNB0388600
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174924
|
|
BHANWARI DEVI WO MOHANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
100
|
MAKRANA
|
RJ-271400940401884500/3914303
(जूसरिया)
|
2714009404NRG24190320242450740
|
19/03/2024
|
SAYARI
|
2714009404WL039001
|
SAYARI
|
00415
|
SBIN0007799
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174879
|
|
MRS SAYRI DEVI WO MANGU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKRANA
|
RJ-271400940401884500/3914319
(जूसरिया)
|
2714009404NRG24180320242449129
|
19/03/2024
|
JIMANA
|
2714009404WL038969
|
JIMANA
|
00415
|
SBIN0007799
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162174875
|
|
JIMNA
|
BANK OF BARODA(606985)
|
|
102
|
MAKRANA
|
RJ-271400940401884500/3914319-A
(जूसरिया)
|
2714009404NRG24190320242450746
|
19/03/2024
|
SUNITA
|
2714009404WL039001
|
SUNITA
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174915
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MAKRANA
|
RJ-271400940401884500/3914320
(जूसरिया)
|
2714009404NRG24180320242449130
|
19/03/2024
|
BANSI LAL
|
2714009404WL038969
|
BANSI LAL
|
00415
|
SBIN0007799
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162174722
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400940401884500/3914333-A
(जूसरिया)
|
2714009404NRG24180320242449104
|
19/03/2024
|
BARJI
|
2714009404WL038967
|
BARJI
|
00415
|
SBIN0007799
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174913
|
|
MRS BARJI XXXX
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKRANA
|
RJ-271400940401884500/3914344-A
(जूसरिया)
|
2714009404NRG24180320242449139
|
19/03/2024
|
SHARDA
|
2714009404WL038969
|
SHARDA
|
00415
|
SBIN0007799
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162174911
|
|
MS SHARDA XXXX
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400940401884500/3914345
(जूसरिया)
|
2714009404NRG24190320242450755
|
19/03/2024
|
SANTOSH DEVI
|
2714009404WL039001
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162174788
|
|
MRS SANTOSH DEVI BHAMASHAH 1420 JFQT 185
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400940401884500/3914372
(जूसरिया)
|
2714009404NRG24180320242449143
|
19/03/2024
|
MUKESH
|
2714009404WL038969
|
MUKESH
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174917
|
|
MR MUKESH JANGID
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400940401884500/3914372
(जूसरिया)
|
2714009404NRG24190320242450762
|
19/03/2024
|
SARLA DEVI
|
2714009404WL039001
|
SARLA DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174887
|
|
MRS SARLA XXX
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400940401884500/3914373-B
(जूसरिया)
|
2714009404NRG24190320242450767
|
19/03/2024
|
SANTOSH
|
2714009404WL039001
|
SANTOSH
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174885
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAKRANA
|
RJ-271400940401884500/3914374-A
(जूसरिया)
|
2714009404NRG24190320242450769
|
19/03/2024
|
GANGA
|
2714009404WL039001
|
GANGA
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174920
|
|
MRS GANGA JANGID
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKRANA
|
RJ-271400940401884500/3914375-B
(जूसरिया)
|
2714009404NRG24190320242450771
|
19/03/2024
|
SITARAM
|
2714009404WL039001
|
SITARAM
|
00415
|
SBIN0007799
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174866
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKRANA
|
RJ-271400940401884500/3914381-A
(जूसरिया)
|
2714009404NRG24190320242450774
|
19/03/2024
|
KANTA
|
2714009404WL039001
|
KANTA
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174874
|
|
MRS KANTA DEVI KUMHAR BHAMASHAH1420RUSU1
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400940401884500/3914381-B
(जूसरिया)
|
2714009404NRG24190320242450775
|
19/03/2024
|
KHETA DEVI
|
2714009404WL039001
|
KHETA DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174871
|
|
MS KHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400940401884500/3914381-C
(जूसरिया)
|
2714009404NRG24190320242450776
|
19/03/2024
|
RAMUDI
|
2714009404WL039001
|
RAMUDI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174864
|
|
MRS RAMUDI DEVI BHAMASHAH 14200Y1129342
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKRANA
|
RJ-271400940401884500/3914381-D
(जूसरिया)
|
2714009404NRG24190320242450777
|
19/03/2024
|
POOJA
|
2714009404WL039001
|
POOJA
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174902
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
116
|
MAKRANA
|
RJ-271400940401884500/3914425
(जूसरिया)
|
2714009404NRG24180320242449145
|
19/03/2024
|
HARKU DEVI
|
2714009404WL038969
|
HARKU DEVI
|
00415
|
SBIN0007799
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162174870
|
|
MRS HARKU DEVI BHAMASHAH1420I3OY19712
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKRANA
|
RJ-271400940401884500/3914434
(जूसरिया)
|
2714009404NRG24190320242450781
|
19/03/2024
|
SANTOSH
|
2714009404WL039001
|
SANTOSH
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174868
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKRANA
|
RJ-271400940401884500/3914439-B
(जूसरिया)
|
2714009404NRG24180320242449147
|
19/03/2024
|
LICHAMA
|
2714009404WL038969
|
LICHAMA
|
00415
|
SBIN0007799
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162174869
|
|
MRS LICHHMA DEVI JAT BHAMASHAH1420AMKC16
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400940401884500/3914449-A
(जूसरिया)
|
2714009404NRG24190320242450787
|
19/03/2024
|
SARASWATI
|
2714009404WL039001
|
SARASWATI
|
00415
|
SBIN0007799
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174876
|
|
MS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400940401884500/7381102
(जूसरिया)
|
2714009404NRG24190320242450982
|
19/03/2024
|
SUGANI
|
2714009404WL039004
|
SUGANI
|
00415
|
SBIN0007799
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162174889
|
|
MRS SUGANI XXX
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKRANA
|
RJ-271400940401884500/7381106
(जूसरिया)
|
2714009404NRG24190320242450985
|
19/03/2024
|
CHHOTU RAM
|
2714009404WL039004
|
CHHOTU RAM
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174721
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400940401884500/7381108
(जूसरिया)
|
2714009404NRG24190320242450986
|
19/03/2024
|
TIJUDI
|
2714009404WL039004
|
TIJUDI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174892
|
|
MS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKRANA
|
RJ-271400940401884500/7381108-B
(जूसरिया)
|
2714009404NRG24190320242450987
|
19/03/2024
|
RADHA DEVI
|
2714009404WL039004
|
RADHA DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174891
|
|
MS RADHA XXX
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKRANA
|
RJ-271400940401884500/7381109-A
(जूसरिया)
|
2714009404NRG24190320242450988
|
19/03/2024
|
MULA RAM
|
2714009404WL039004
|
MULA RAM
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162174723
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKRANA
|
RJ-271400940401884500/7381114-B
(जूसरिया)
|
2714009404NRG24180320242449150
|
19/03/2024
|
SAROJ
|
2714009404WL038969
|
SAROJ
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162174908
|
|
MS SAROJ XXXX
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKRANA
|
RJ-271400940401884500/7381119
(जूसरिया)
|
2714009404NRG24190320242450792
|
19/03/2024
|
CHELA RAM
|
2714009404WL039001
|
CHELA RAM
|
00415
|
SBIN0007799
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162174905
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKRANA
|
RJ-271400940401884500/7381121
(जूसरिया)
|
2714009404NRG24180320242449151
|
19/03/2024
|
SUVA DEVI
|
2714009404WL038969
|
SUVA DEVI
|
00415
|
SBIN0007799
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162174881
|
|
SUVA
|
BANK OF BARODA(606985)
|
|
128
|
MAKRANA
|
RJ-271400940401884500/7381123
(जूसरिया)
|
2714009404NRG24190320242450795
|
19/03/2024
|
DEVLI
|
2714009404WL039001
|
DEVLI
|
00415
|
SBIN0007799
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162174882
|
|
MRS DEVLI DEVI BHAMASHAH1420ZQ9618309
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400940401884500/7381123-B
(जूसरिया)
|
2714009404NRG24190320242450796
|
19/03/2024
|
BAU DEVI
|
2714009404WL039001
|
BAU DEVI
|
00415
|
SBIN0007799
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174901
|
|
MS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKRANA
|
RJ-271400940401884500/7381124
(जूसरिया)
|
2714009404NRG24180320242449030
|
19/03/2024
|
NARPAT SINGH
|
2714009404WL038964
|
NARPAT SINGH
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174726
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKRANA
|
RJ-271400940401884500/7381137-B
(जूसरिया)
|
2714009404NRG24190320242450797
|
19/03/2024
|
Chauthi
|
2714009404WL039001
|
Chauthi
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174730
|
|
MRS CHAUTHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKRANA
|
RJ-271400940401884500/7381139-A
(जूसरिया)
|
2714009404NRG24180320242449156
|
19/03/2024
|
SANTOSH
|
2714009404WL038969
|
SANTOSH
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174886
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400940401884500/7381139-B
(जूसरिया)
|
2714009404NRG24180320242449157
|
19/03/2024
|
MOHANI
|
2714009404WL038969
|
MOHANI
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174883
|
|
MS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKRANA
|
RJ-271400940401884500/7381139-C
(जूसरिया)
|
2714009404NRG24180320242449158
|
19/03/2024
|
SOHANI
|
2714009404WL038969
|
SOHANI
|
00415
|
SBIN0007799
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162174890
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKRANA
|
RJ-271400940401884500/7381139-D
(जूसरिया)
|
2714009404NRG24180320242449159
|
19/03/2024
|
SANTOSH
|
2714009404WL038969
|
SANTOSH
|
00415
|
SBIN0007799
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162174729
|
|
SANTOSH KUMARI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
136
|
MAKRANA
|
RJ-271400940401884500/7386613
(जूसरिया)
|
2714009404NRG24180320242449035
|
19/03/2024
|
BHANWAR SINGH
|
2714009404WL038964
|
BHANWAR SINGH
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174884
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAKRANA
|
RJ-271400940401884500/7386614
(जूसरिया)
|
2714009404NRG24180320242449036
|
19/03/2024
|
GOVIND SINGH
|
2714009404WL038964
|
GOVIND SINGH
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174517
|
|
MR GOVIND SNGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKRANA
|
RJ-271400940401884500/7386622
(जूसरिया)
|
2714009404NRG24180320242449043
|
19/03/2024
|
SANTOSH DEVI
|
2714009404WL038964
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174897
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKRANA
|
RJ-271400940401884500/7386623
(जूसरिया)
|
2714009404NRG24180320242449044
|
19/03/2024
|
KAMLA
|
2714009404WL038964
|
KAMLA
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174906
|
|
MS KAMLA XXX
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKRANA
|
RJ-271400940401884500/7386624
(जूसरिया)
|
2714009404NRG24180320242449045
|
19/03/2024
|
DHAPU DEVI
|
2714009404WL038964
|
DHAPU DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174899
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKRANA
|
RJ-271400940401884500/7386624-A
(जूसरिया)
|
2714009404NRG24180320242449046
|
19/03/2024
|
SINGARI
|
2714009404WL038964
|
SINGARI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174898
|
|
MS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400940401884500/7386625
(जूसरिया)
|
2714009404NRG24180320242449047
|
19/03/2024
|
JANAKI DEVI
|
2714009404WL038964
|
JANAKI DEVI
|
00415
|
SBIN0007799
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174896
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKRANA
|
RJ-271400940401884500/7386628
(जूसरिया)
|
2714009404NRG24180320242449049
|
19/03/2024
|
PREM DEVI
|
2714009404WL038964
|
PREM DEVI
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174910
|
|
Prem Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MAKRANA
|
RJ-271400940401884500/7386631-B
(जूसरिया)
|
2714009404NRG24180320242449050
|
19/03/2024
|
GITA DEVI
|
2714009404WL038964
|
GITA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174914
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKRANA
|
RJ-271400940401884500/7386635
(जूसरिया)
|
2714009404NRG24180320242449052
|
19/03/2024
|
HEERA DEVI
|
2714009404WL038964
|
HEERA DEVI
|
00415
|
SBIN0007799
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162174728
|
|
MRS HIRKI KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKRANA
|
RJ-271400940401884500/7386645-c
(जूसरिया)
|
2714009404NRG24190320242450801
|
19/03/2024
|
ANCHU DEVI
|
2714009404WL039001
|
ANCHU DEVI
|
00415
|
SBIN0007799
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162174878
|
|
MRS AANCHI DEVI JAT BHAMASHAH1420AMKC134
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKRANA
|
RJ-271400940401884500/7386646
(जूसरिया)
|
2714009404NRG24190320242450995
|
19/03/2024
|
CHANDUDI
|
2714009404WL039004
|
CHANDUDI
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174734
|
|
MRS CHANDUDI BHAMASHAH1420I3OY11663
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKRANA
|
RJ-271400940401884500/7386646-A
(जूसरिया)
|
2714009404NRG24190320242450996
|
19/03/2024
|
UMALI
|
2714009404WL039004
|
UMALI
|
00415
|
SBIN0007799
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162174865
|
|
MS UMALI UMALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKRANA
|
RJ-271400940401884500/7386647
(जूसरिया)
|
2714009404NRG24190320242450998
|
19/03/2024
|
SOHANI
|
2714009404WL039004
|
SOHANI
|
00415
|
SBIN0007799
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162174873
|
|
MRS SOHAN DEVI JAT BHAMASHAH1420RUSU1467
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKRANA
|
RJ-271400940401884500/7386647-A
(जूसरिया)
|
2714009404NRG24190320242450999
|
19/03/2024
|
SUKHI DEVI
|
2714009404WL039004
|
SUKHI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174872
|
|
MS SUKHALI SUKHALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKRANA
|
RJ-271400940401884500/7386651
(जूसरिया)
|
2714009404NRG24190320242450802
|
19/03/2024
|
DHULKI
|
2714009404WL039001
|
DHULKI
|
00415
|
SBIN0007799
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174877
|
|
MS DHULKI BHAMASHAH1420J13OY29242
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKRANA
|
RJ-271400940401884500/7386654
(जूसरिया)
|
2714009404NRG24190320242451005
|
19/03/2024
|
GANGA DEVI
|
2714009404WL039004
|
GANGA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174903
|
|
MS GANGA XXX
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKRANA
|
RJ-271400940401884500/7386657
(जूसरिया)
|
2714009404NRG24190320242451006
|
19/03/2024
|
CHUNAKI
|
2714009404WL039004
|
CHUNAKI
|
00415
|
SBIN0007799
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174724
|
|
MRS CHUNAKI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKRANA
|
RJ-271400940401884500/7386658
(जूसरिया)
|
2714009404NRG24190320242451008
|
19/03/2024
|
MOTI RAM
|
2714009404WL039004
|
MOTI RAM
|
00415
|
SBIN0007799
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174894
|
|
MR MOTI RAM BIJARNIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400940401884500/7386663
(जूसरिया)
|
2714009404NRG24190320242451010
|
19/03/2024
|
GYANA RAM
|
2714009404WL039004
|
GYANA RAM
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174867
|
|
RAMNIWAS
|
HDFC BANK LTD(607152)
|
|
156
|
MAKRANA
|
RJ-271400940401884500/7386665
(जूसरिया)
|
2714009404NRG24180320242449162
|
19/03/2024
|
RAMESHWAR
|
2714009404WL038969
|
RAMESHWAR
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174904
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKRANA
|
RJ-271400940401884500/7386668
(जूसरिया)
|
2714009404NRG24190320242451012
|
19/03/2024
|
BHANWAR LAL
|
2714009404WL039004
|
BHANWAR LAL
|
00415
|
SBIN0007799
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162174895
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKRANA
|
RJ-271400940401884500/7386671
(जूसरिया)
|
2714009404NRG24180320242449107
|
19/03/2024
|
RADHA DEVI
|
2714009404WL038967
|
RADHA DEVI
|
00415
|
SBIN0007799
|
502
|
502
|
Processed
|
20/04/2024
|
|
3162174731
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKRANA
|
RJ-271400940401884500/7386671-A
(जूसरिया)
|
2714009404NRG24180320242449165
|
19/03/2024
|
kamla devi
|
2714009404WL038969
|
kamla devi
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174907
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKRANA
|
RJ-271400940401884500/7386682-A
(जूसरिया)
|
2714009404NRG24180320242449057
|
19/03/2024
|
NARAYANI
|
2714009404WL038964
|
NARAYANI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174912
|
|
MRS NARAYANI XXXX
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKRANA
|
RJ-271400940401884500/7396524-B
(जूसरिया)
|
2714009404NRG24180320242449170
|
19/03/2024
|
FULLI DEVI
|
2714009404WL038969
|
FULLI DEVI
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162174880
|
|
MRS PHULKI DEVI BHAMASHAH 1420AMKC16620
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKRANA
|
RJ-271400940401884500/7396525
(जूसरिया)
|
2714009404NRG24180320242449192
|
19/03/2024
|
Harji ram
|
2714009404WL038977
|
Harji ram
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174518
|
|
HARAJIRAM BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKRANA
|
RJ-271400940401884600/3914169-B
(जूसरिया)
|
2714009404NRG24180320242449204
|
19/03/2024
|
RAMESHWARI
|
2714009404WL038977
|
RAMESHWARI
|
00415
|
SBIN0007799
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174916
|
|
Rameshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MAKRANA
|
RJ-271400940401884600/3914194
(जूसरिया)
|
2714009404NRG24180320242449109
|
19/03/2024
|
RAJU DEVI
|
2714009404WL038967
|
RAJU DEVI
|
00415
|
SBIN0007799
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174732
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKRANA
|
RJ-271400940401884600/3914198
(जूसरिया)
|
2714009404NRG24180320242449063
|
19/03/2024
|
RAMNIWAS
|
2714009404WL038965
|
RAMNIWAS
|
00415
|
SBIN0007799
|
50
|
50
|
Processed
|
20/04/2024
|
|
3162174519
|
|
RAM NIWAS
|
BANK OF BARODA(606985)
|
|
166
|
MAKRANA
|
RJ-271400940401884600/7386556-C
(जूसरिया)
|
2714009404NRG24190320242451015
|
19/03/2024
|
SANTOSH DEVI
|
2714009404WL039004
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174720
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400940401884600/7386560-A
(जूसरिया)
|
2714009404NRG24180320242449115
|
19/03/2024
|
HARI RAM
|
2714009404WL038967
|
HARI RAM
|
00415
|
SBIN0007799
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174923
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKRANA
|
RJ-271400940401884600/7386594-c
(जूसरिया)
|
2714009404NRG24180320242449307
|
19/03/2024
|
SUKHI DEVI
|
2714009404WL038977
|
SUKHI DEVI
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174900
|
|
Sukhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MAKRANA
|
RJ-271400940401884600/7386597-B
(जूसरिया)
|
2714009404NRG24180320242449315
|
19/03/2024
|
SAWATA RAM
|
2714009404WL038977
|
SAWATA RAM
|
00415
|
SBIN0007799
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174727
|
|
MR SAWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKRANA
|
RJ-271400940401884600/7386599-A
(जूसरिया)
|
2714009404NRG24180320242449318
|
19/03/2024
|
Gulab
|
2714009404WL038977
|
Gulab
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174739
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAKRANA
|
RJ-271400940401884600/7389807-A
(जूसरिया)
|
2714009404NRG24180320242449326
|
19/03/2024
|
munni devi
|
2714009404WL038977
|
munni devi
|
00415
|
SBIN0007799
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174772
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKRANA
|
RJ-271400940401884600/7396505
(जूसरिया)
|
2714009404NRG24180320242449380
|
19/03/2024
|
SAYARI DEVI
|
2714009404WL038977
|
SAYARI DEVI
|
00415
|
SBIN0007799
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174725
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
173
|
MAKRANA
|
RJ-271400940401884600/7896517-A
(जूसरिया)
|
2714009404NRG24180320242449177
|
19/03/2024
|
SAYAR MEGHWAL
|
2714009404WL038969
|
SAYAR MEGHWAL
|
00415
|
SBIN0007799
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162174733
|
|
MRS SAYAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113961
|
113961
|
|
|
|
|
|
|
|
|
174
|
MAKRANA
|
RJ-271400940401884500/3914322
(जूसरिया)
|
2714009404NRG24190320242450749
|
19/03/2024
|
SANTOSH DEVI
|
2714009404WL039001
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174888
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKRANA
|
RJ-271400940401884500/3914333-A
(जूसरिया)
|
2714009404NRG24180320242449103
|
19/03/2024
|
DEEPARAM
|
2714009404WL038967
|
DEEPARAM
|
00415
|
SBIN0011400
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174635
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKRANA
|
RJ-271400940401884500/3914336
(जूसरिया)
|
2714009404NRG24190320242450753
|
19/03/2024
|
BIRDI DEVI
|
2714009404WL039001
|
BIRDI DEVI
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162174925
|
|
Mrs. BIRDI BIRDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400940401884500/7381103
(जूसरिया)
|
2714009404NRG24180320242449191
|
19/03/2024
|
Prem devi
|
2714009404WL038977
|
Prem devi
|
00415
|
SBIN0011400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174931
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKRANA
|
RJ-271400940401884600/7386543-A
(जूसरिया)
|
2714009404NRG24180320242449277
|
19/03/2024
|
VIMLA
|
2714009404WL038977
|
VIMLA
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174634
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAKRANA
|
RJ-271400940401884600/7386560-B
(जूसरिया)
|
2714009404NRG24180320242449282
|
19/03/2024
|
mukesh ram
|
2714009404WL038977
|
mukesh ram
|
00415
|
SBIN0011400
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174919
|
|
MUKESH RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10823
|
10823
|
|
|
|
|
|
|
|
|
180
|
MAKRANA
|
RJ-271400940401884500/3914345-A
(जूसरिया)
|
2714009404NRG24180320242449140
|
19/03/2024
|
SAREETA
|
2714009404WL038969
|
SAREETA
|
00415
|
SBIN0011401
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162174893
|
|
MRS SAREETA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
181
|
MAKRANA
|
RJ-271400940401884500/3914301
(जूसरिया)
|
2714009404NRG24190320242450739
|
19/03/2024
|
ASHA DEVI
|
2714009404WL039001
|
ASHA DEVI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174566
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKRANA
|
RJ-271400940401884500/3914301-A
(जूसरिया)
|
2714009404NRG24180320242449126
|
19/03/2024
|
POONAM CHAND
|
2714009404WL038969
|
POONAM CHAND
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162174618
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKRANA
|
RJ-271400940401884500/3914302-B
(जूसरिया)
|
2714009404NRG24180320242449127
|
19/03/2024
|
Keshar Devi
|
2714009404WL038969
|
Keshar Devi
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162174584
|
|
MRS KESHAR DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKRANA
|
RJ-271400940401884500/3914303-A
(जूसरिया)
|
2714009404NRG24190320242450741
|
19/03/2024
|
RAMESH GANDHI
|
2714009404WL039001
|
RAMESH GANDHI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174589
|
|
MR RAMESH GANDHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKRANA
|
RJ-271400940401884500/3914312
(जूसरिया)
|
2714009404NRG24190320242450744
|
19/03/2024
|
PARMESHAWARI
|
2714009404WL039001
|
PARMESHAWARI
|
00415
|
SBIN0031113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174823
|
|
MRS PRAMESHWARI MEGHWAL BHAMASHAH1420AMK
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAKRANA
|
RJ-271400940401884500/3914317
(जूसरिया)
|
2714009404NRG24190320242450745
|
19/03/2024
|
BHOLAKI
|
2714009404WL039001
|
BHOLAKI
|
00415
|
SBIN0031113
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174786
|
|
BHOLAKI
|
BANK OF BARODA(606985)
|
|
187
|
MAKRANA
|
RJ-271400940401884500/3914321-b
(जूसरिया)
|
2714009404NRG24190320242450748
|
19/03/2024
|
VIMALA
|
2714009404WL039001
|
VIMALA
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174596
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKRANA
|
RJ-271400940401884500/3914323
(जूसरिया)
|
2714009404NRG24180320242449131
|
19/03/2024
|
CHHOTI
|
2714009404WL038969
|
CHHOTI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162174797
|
|
CHHOTI XXXX
|
BANK OF BARODA(606985)
|
|
189
|
MAKRANA
|
RJ-271400940401884500/3914324
(जूसरिया)
|
2714009404NRG24180320242449133
|
19/03/2024
|
KAMLA
|
2714009404WL038969
|
KAMLA
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162174493
|
|
KAMLA XXXX
|
BANK OF BARODA(606985)
|
|
190
|
MAKRANA
|
RJ-271400940401884500/3914326
(जूसरिया)
|
2714009404NRG24190320242450750
|
19/03/2024
|
GEETA DEVI
|
2714009404WL039001
|
GEETA DEVI
|
00415
|
SBIN0031113
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174492
|
|
MRS GEETA DEVI MEGHWAL BHAMASHAH1420AMKC
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKRANA
|
RJ-271400940401884500/3914333
(जूसरिया)
|
2714009404NRG24180320242449102
|
19/03/2024
|
MOHANI
|
2714009404WL038967
|
MOHANI
|
00415
|
SBIN0031113
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174599
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKRANA
|
RJ-271400940401884500/3914337-A
(जूसरिया)
|
2714009404NRG24190320242450754
|
19/03/2024
|
SANTOSH DEVI
|
2714009404WL039001
|
SANTOSH DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174821
|
|
Santosh Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
MAKRANA
|
RJ-271400940401884500/3914341
(जूसरिया)
|
2714009404NRG24180320242449136
|
19/03/2024
|
RAJU DEVI
|
2714009404WL038969
|
RAJU DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162174616
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKRANA
|
RJ-271400940401884500/3914343-D
(जूसरिया)
|
2714009404NRG24180320242449138
|
19/03/2024
|
SUNITA
|
2714009404WL038969
|
SUNITA
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162174562
|
|
MRS SUNITA SWAMI BHAMASHAH1420XE6W25423
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKRANA
|
RJ-271400940401884500/3914347
(जूसरिया)
|
2714009404NRG24180320242449141
|
19/03/2024
|
MANJU DEVI
|
2714009404WL038969
|
MANJU DEVI
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162174549
|
|
MRS MANJU DEVI SWAMI BHAMASHAH 1420XE6W1
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKRANA
|
RJ-271400940401884500/3914347-a
(जूसरिया)
|
2714009404NRG24190320242450756
|
19/03/2024
|
MANJU DEVI
|
2714009404WL039001
|
MANJU DEVI
|
00415
|
SBIN0031113
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162174550
|
|
MRS MANJU DEVI SWAMI BHAMASHAH 1420XE6W2
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKRANA
|
RJ-271400940401884500/3914350-C
(जूसरिया)
|
2714009404NRG24180320242449142
|
19/03/2024
|
NISHA VAISHNAV
|
2714009404WL038969
|
NISHA VAISHNAV
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162174564
|
|
MRS NISHA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKRANA
|
RJ-271400940401884500/3914355
(जूसरिया)
|
2714009404NRG24190320242450759
|
19/03/2024
|
BHANWAR KANWAR
|
2714009404WL039001
|
BHANWAR KANWAR
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174834
|
|
Mrs. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400940401884500/3914358
(जूसरिया)
|
2714009404NRG24190320242450760
|
19/03/2024
|
SAMSHER SINHG
|
2714009404WL039001
|
SAMSHER SINHG
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174928
|
|
SHAMSHER SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
200
|
MAKRANA
|
RJ-271400940401884500/3914372-A
(जूसरिया)
|
2714009404NRG24190320242450763
|
19/03/2024
|
NIKITA JANGID
|
2714009404WL039001
|
NIKITA JANGID
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174614
|
|
MISS NIKITA JANGID
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKRANA
|
RJ-271400940401884500/3914372-A
(जूसरिया)
|
2714009404NRG24190320242450764
|
19/03/2024
|
PUSHPA
|
2714009404WL039001
|
PUSHPA
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174612
|
|
MRS PUSHPA JANGID BHAMASHAH1420ZQ9611098
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAKRANA
|
RJ-271400940401884500/3914372-B
(जूसरिया)
|
2714009404NRG24190320242450765
|
19/03/2024
|
RADHA
|
2714009404WL039001
|
RADHA
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174819
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAKRANA
|
RJ-271400940401884500/3914372-B
(जूसरिया)
|
2714009404NRG24190320242450766
|
19/03/2024
|
SARITA JANGID
|
2714009404WL039001
|
SARITA JANGID
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174613
|
|
SARITA JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAKRANA
|
RJ-271400940401884500/3914375-A
(जूसरिया)
|
2714009404NRG24190320242450770
|
19/03/2024
|
SARJU
|
2714009404WL039001
|
SARJU
|
00415
|
SBIN0031113
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174854
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKRANA
|
RJ-271400940401884500/3914375-C
(जूसरिया)
|
2714009404NRG24190320242450772
|
19/03/2024
|
SUMAN
|
2714009404WL039001
|
SUMAN
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174611
|
|
MRS SUMAN JANGID BHAMASHAH1420RUSU14695
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAKRANA
|
RJ-271400940401884500/3914377
(जूसरिया)
|
2714009404NRG24190320242450979
|
19/03/2024
|
RITA
|
2714009404WL039004
|
RITA
|
00415
|
SBIN0031113
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174746
|
|
MRS REETA DEVI JANGID BHAMASHAH1420ZQ962
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAKRANA
|
RJ-271400940401884500/3914378
(जूसरिया)
|
2714009404NRG24190320242450773
|
19/03/2024
|
PREM DEVI
|
2714009404WL039001
|
PREM DEVI
|
00415
|
SBIN0031113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174590
|
|
MRS PREM JANGID BHAMASHAH 1420EYRO19675
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAKRANA
|
RJ-271400940401884500/3914382-B
(जूसरिया)
|
2714009404NRG24180320242449144
|
19/03/2024
|
JHAMKU DEVI
|
2714009404WL038969
|
JHAMKU DEVI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162174762
|
|
MRS JHAMKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAKRANA
|
RJ-271400940401884500/3914402
(जूसरिया)
|
2714009404NRG24180320242449081
|
19/03/2024
|
KIRAN KANWAR
|
2714009404WL038966
|
KIRAN KANWAR
|
00415
|
SBIN0031113
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174595
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400940401884500/3914404
(जूसरिया)
|
2714009404NRG24190320242450779
|
19/03/2024
|
BHANWARI DEVI
|
2714009404WL039001
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174538
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAKRANA
|
RJ-271400940401884500/3914424
(जूसरिया)
|
2714009404NRG24190320242450780
|
19/03/2024
|
OM KANWAR
|
2714009404WL039001
|
OM KANWAR
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174534
|
|
MRS OM KANWAR RAJPUT BHAMASHAH1420RUSU27
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKRANA
|
RJ-271400940401884500/3914429
(जूसरिया)
|
2714009404NRG24180320242449028
|
19/03/2024
|
BHAWRI DEVI
|
2714009404WL038964
|
BHAWRI DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174849
|
|
MRS BHANWARI DEVI BHAMASHAH1420RUSU24185
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAKRANA
|
RJ-271400940401884500/3914435
(जूसरिया)
|
2714009404NRG24190320242450782
|
19/03/2024
|
LADA DEVI
|
2714009404WL039001
|
LADA DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174785
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAKRANA
|
RJ-271400940401884500/3914437
(जूसरिया)
|
2714009404NRG24190320242450783
|
19/03/2024
|
MOOLI DEVI
|
2714009404WL039001
|
MOOLI DEVI
|
00415
|
SBIN0031113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174779
|
|
MRS MOOLI DEVI BHAMASHAH142013OY17946
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAKRANA
|
RJ-271400940401884500/3914440
(जूसरिया)
|
2714009404NRG24190320242450785
|
19/03/2024
|
GORA
|
2714009404WL039001
|
GORA
|
00415
|
SBIN0031113
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174556
|
|
MRS GORA BHAMASHAH1420I3OY16300
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAKRANA
|
RJ-271400940401884500/3914447
(जूसरिया)
|
2714009404NRG24180320242449148
|
19/03/2024
|
KAMLA
|
2714009404WL038969
|
KAMLA
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162174840
|
|
MRS KAMLA WO BHAGU RAM BHAMASHAH 1420EYR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAKRANA
|
RJ-271400940401884500/3914448-A
(जूसरिया)
|
2714009404NRG24190320242450786
|
19/03/2024
|
RUKMANI
|
2714009404WL039001
|
RUKMANI
|
00415
|
SBIN0031113
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174847
|
|
MRS RUKMANI BHAMASHAH1420RUSU18597
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAKRANA
|
RJ-271400940401884500/7234456
(जूसरिया)
|
2714009404NRG24190320242450788
|
19/03/2024
|
SUSHILA
|
2714009404WL039001
|
SUSHILA
|
00415
|
SBIN0031113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174497
|
|
MRS SUSHILA BHAMASHAH1420XE6W29898
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAKRANA
|
RJ-271400940401884500/7381101
(जूसरिया)
|
2714009404NRG24190320242450980
|
19/03/2024
|
BHOLI DEVI
|
2714009404WL039004
|
BHOLI DEVI
|
00415
|
SBIN0031113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174745
|
|
MRS BHOLI DEVI BHAMASHAH1420I3OY12860
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAKRANA
|
RJ-271400940401884500/7381110
(जूसरिया)
|
2714009404NRG24190320242450989
|
19/03/2024
|
SANTOSH
|
2714009404WL039004
|
SANTOSH
|
00415
|
SBIN0031113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162174859
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKRANA
|
RJ-271400940401884500/7381112
(जूसरिया)
|
2714009404NRG24190320242450990
|
19/03/2024
|
HEERA DEVI
|
2714009404WL039004
|
HEERA DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174750
|
|
MS HEERA DEVI BHAMASHAH1420JFQT22341
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAKRANA
|
RJ-271400940401884500/7381114
(जूसरिया)
|
2714009404NRG24180320242449149
|
19/03/2024
|
MOHNI DEVI
|
2714009404WL038969
|
MOHNI DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162174828
|
|
MR MOHANI DEVI BHAMASHAH142013OY17317
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAKRANA
|
RJ-271400940401884500/7381117
(जूसरिया)
|
2714009404NRG24190320242450790
|
19/03/2024
|
CHUNI DEVI
|
2714009404WL039001
|
CHUNI DEVI
|
00415
|
SBIN0031113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174803
|
|
MRS CHUNI DEVI JAT WO RAJU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAKRANA
|
RJ-271400940401884500/7381118
(जूसरिया)
|
2714009404NRG24190320242450791
|
19/03/2024
|
CHUKLI DEVI
|
2714009404WL039001
|
CHUKLI DEVI
|
00415
|
SBIN0031113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174780
|
|
CHUKLI XXXXXX
|
BANK OF BARODA(606985)
|
|
225
|
MAKRANA
|
RJ-271400940401884500/7381122
(जूसरिया)
|
2714009404NRG24190320242450794
|
19/03/2024
|
RAMA DEVI
|
2714009404WL039001
|
RAMA DEVI
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174545
|
|
RAMI
|
BANK OF BARODA(606985)
|
|
226
|
MAKRANA
|
RJ-271400940401884500/7381130
(जूसरिया)
|
2714009404NRG24180320242449105
|
19/03/2024
|
JIWAN RAM
|
2714009404WL038967
|
JIWAN RAM
|
00415
|
SBIN0031113
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174598
|
|
MR JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAKRANA
|
RJ-271400940401884500/7381133-A
(जूसरिया)
|
2714009404NRG24190320242450991
|
19/03/2024
|
SOHANI
|
2714009404WL039004
|
SOHANI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162174802
|
|
MRS SOVNI DEVI BHAMASHAH1420ZQ9610339
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAKRANA
|
RJ-271400940401884500/7381133-B
(जूसरिया)
|
2714009404NRG24190320242450992
|
19/03/2024
|
POOSI DEVI
|
2714009404WL039004
|
POOSI DEVI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174798
|
|
MRS POOSI DEVI JAT BHAMASHAH1420RUSU2076
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAKRANA
|
RJ-271400940401884500/7381137
(जूसरिया)
|
2714009404NRG24180320242449154
|
19/03/2024
|
RATNI DEVI
|
2714009404WL038969
|
RATNI DEVI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162174833
|
|
MS RATANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAKRANA
|
RJ-271400940401884500/7381137-A
(जूसरिया)
|
2714009404NRG24180320242449155
|
19/03/2024
|
BALUDI
|
2714009404WL038969
|
BALUDI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174747
|
|
MRS BALUDI BHAMASHAH1420ZQ9619492
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAKRANA
|
RJ-271400940401884500/7381142
(जूसरिया)
|
2714009404NRG24180320242449031
|
19/03/2024
|
NATHU RAM
|
2714009404WL038964
|
NATHU RAM
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174559
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAKRANA
|
RJ-271400940401884500/7386616-D
(जूसरिया)
|
2714009404NRG24180320242449038
|
19/03/2024
|
Chand Kanwar
|
2714009404WL038964
|
Chand Kanwar
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174860
|
|
MRS CHAND KANWAR BHAMASHAH1420OY1120993
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAKRANA
|
RJ-271400940401884500/7386618
(जूसरिया)
|
2714009404NRG24180320242449039
|
19/03/2024
|
NATHI DEVI
|
2714009404WL038964
|
NATHI DEVI
|
00415
|
SBIN0031113
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162174527
|
|
MRS NATHI DEVI MEGHWAL BHAMASHAH 1420ZQ9
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAKRANA
|
RJ-271400940401884500/7386619
(जूसरिया)
|
2714009404NRG24180320242449040
|
19/03/2024
|
SOHANI DEVI
|
2714009404WL038964
|
SOHANI DEVI
|
00415
|
SBIN0031113
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162174749
|
|
MRS SOHANI DEVI BHAMASHA 1420 130Y 25066
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAKRANA
|
RJ-271400940401884500/7386620
(जूसरिया)
|
2714009404NRG24180320242449041
|
19/03/2024
|
GEETA DEVI
|
2714009404WL038964
|
GEETA DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174808
|
|
MRS GITA DEVI MEGHWAL BHAMASHAH 1420ZQ96
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAKRANA
|
RJ-271400940401884500/7386621
(जूसरिया)
|
2714009404NRG24180320242449042
|
19/03/2024
|
CHANDRA DEVI
|
2714009404WL038964
|
CHANDRA DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174505
|
|
MRS CHANDRA DEVI BHAMASHAH1420ZQ9621688
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAKRANA
|
RJ-271400940401884500/7386627
(जूसरिया)
|
2714009404NRG24180320242449048
|
19/03/2024
|
Santosh
|
2714009404WL038964
|
Santosh
|
00415
|
SBIN0031113
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174607
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAKRANA
|
RJ-271400940401884500/7386633
(जूसरिया)
|
2714009404NRG24190320242450798
|
19/03/2024
|
CHANDRI
|
2714009404WL039001
|
CHANDRI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174501
|
|
MS CHANDRI JAAT BHAMASHAH1420EYR012911
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAKRANA
|
RJ-271400940401884500/7386636
(जूसरिया)
|
2714009404NRG24180320242449054
|
19/03/2024
|
KAMLA DEVI
|
2714009404WL038964
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174503
|
|
MRS KAMLA DEVI BHAMASHAH1420XE6W13105
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAKRANA
|
RJ-271400940401884500/7386637
(जूसरिया)
|
2714009404NRG24180320242449055
|
19/03/2024
|
NOYOJI
|
2714009404WL038964
|
NOYOJI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174800
|
|
MRS NYOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAKRANA
|
RJ-271400940401884500/7386640
(जूसरिया)
|
2714009404NRG24190320242450799
|
19/03/2024
|
BHANWARI DEVI
|
2714009404WL039001
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174816
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAKRANA
|
RJ-271400940401884500/7386643-B
(जूसरिया)
|
2714009404NRG24190320242450800
|
19/03/2024
|
BHANWARI DEVI
|
2714009404WL039001
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174839
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAKRANA
|
RJ-271400940401884500/7386645-B
(जूसरिया)
|
2714009404NRG24190320242450994
|
19/03/2024
|
geeta devi
|
2714009404WL039004
|
geeta devi
|
00415
|
SBIN0031113
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162174532
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAKRANA
|
RJ-271400940401884500/7386647-C
(जूसरिया)
|
2714009404NRG24190320242451000
|
19/03/2024
|
SANTOSH DEVI
|
2714009404WL039004
|
SANTOSH DEVI
|
00415
|
SBIN0031113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174560
|
|
MRS SANTOSH BHAMASHAH1420RUSU29536
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAKRANA
|
RJ-271400940401884500/7386648
(जूसरिया)
|
2714009404NRG24190320242451001
|
19/03/2024
|
SOHANI DEVI
|
2714009404WL039004
|
SOHANI DEVI
|
00415
|
SBIN0031113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174502
|
|
MRS SOHANI DEVI BHAMASHAH1420ZQ9622927
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAKRANA
|
RJ-271400940401884500/7386648-A
(जूसरिया)
|
2714009404NRG24190320242451002
|
19/03/2024
|
BHAGAWATI
|
2714009404WL039004
|
BHAGAWATI
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174558
|
|
MRS BHAGVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAKRANA
|
RJ-271400940401884500/7386648-B
(जूसरिया)
|
2714009404NRG24190320242451003
|
19/03/2024
|
GITA DEVI
|
2714009404WL039004
|
GITA DEVI
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174748
|
|
MRS GEETA DEVI BHAMASHAH 1420 EYRO 29474
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAKRANA
|
RJ-271400940401884500/7386656
(जूसरिया)
|
2714009404NRG24180320242449160
|
19/03/2024
|
BHANWARI
|
2714009404WL038969
|
BHANWARI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162174615
|
|
MS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAKRANA
|
RJ-271400940401884500/7386671-C
(जूसरिया)
|
2714009404NRG24180320242449167
|
19/03/2024
|
muli devi
|
2714009404WL038969
|
muli devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174837
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAKRANA
|
RJ-271400940401884500/7386682
(जूसरिया)
|
2714009404NRG24180320242449056
|
19/03/2024
|
ANACHI DEVI
|
2714009404WL038964
|
ANACHI DEVI
|
00415
|
SBIN0031113
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162174841
|
|
MRS AANCHI DEVI WO MUNNA RAM BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAKRANA
|
RJ-271400940401884500/7386682-B
(जूसरिया)
|
2714009404NRG24180320242449058
|
19/03/2024
|
SANTOSH
|
2714009404WL038964
|
SANTOSH
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174610
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAKRANA
|
RJ-271400940401884500/7396524
(जूसरिया)
|
2714009404NRG24180320242449169
|
19/03/2024
|
SONNI DEVI
|
2714009404WL038969
|
SONNI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174861
|
|
MRS SONAKI DEVI BHAMASHAH1420O42116214
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAKRANA
|
RJ-271400940401884500/7396526
(जूसरिया)
|
2714009404NRG24180320242449171
|
19/03/2024
|
PANNI DEVI
|
2714009404WL038969
|
PANNI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174824
|
|
MRS PANNI JAT BHAMASHAH1420XE6W26832
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAKRANA
|
RJ-271400940401884500/7396527
(जूसरिया)
|
2714009404NRG24190320242450808
|
19/03/2024
|
JHUMA DEVI
|
2714009404WL039001
|
JHUMA DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174563
|
|
JHUMAR XXXX
|
BANK OF BARODA(606985)
|
|
255
|
MAKRANA
|
RJ-271400940401884500/7396527-A
(जूसरिया)
|
2714009404NRG24180320242449172
|
19/03/2024
|
KAMALA
|
2714009404WL038969
|
KAMALA
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162174525
|
|
MRS KAMLA BHAMASHAH142013OY23115
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAKRANA
|
RJ-271400940401884600/3914151-a
(जूसरिया)
|
2714009404NRG24180320242449195
|
19/03/2024
|
Muni devi
|
2714009404WL038977
|
Muni devi
|
00415
|
SBIN0031113
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174496
|
|
MUNNI
|
CANARA BANK(508532)
|
|
257
|
MAKRANA
|
RJ-271400940401884600/3914154
(जूसरिया)
|
2714009404NRG24180320242449061
|
19/03/2024
|
CHHOTI KANWAR
|
2714009404WL038965
|
CHHOTI KANWAR
|
00415
|
SBIN0031113
|
50
|
50
|
Processed
|
20/04/2024
|
|
3162174818
|
|
MRS CHHOTI KANWAR BHAMASHAH1420JFQT11465
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAKRANA
|
RJ-271400940401884600/3914155
(जूसरिया)
|
2714009404NRG24180320242449082
|
19/03/2024
|
KAISHAR KANWAR
|
2714009404WL038966
|
KAISHAR KANWAR
|
00415
|
SBIN0031113
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174529
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
259
|
MAKRANA
|
RJ-271400940401884600/3914156
(जूसरिया)
|
2714009404NRG24180320242449196
|
19/03/2024
|
MANJU KANWAR
|
2714009404WL038977
|
MANJU KANWAR
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174807
|
|
MS MANJU KANWAR BHAMASHAH1420O42127360
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAKRANA
|
RJ-271400940401884600/3914160
(जूसरिया)
|
2714009404NRG24180320242449198
|
19/03/2024
|
SHANTI
|
2714009404WL038977
|
SHANTI
|
00415
|
SBIN0031113
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174573
|
|
MRS SHANTI DEVI SAIN BHAMASHAH1420XE6W28
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAKRANA
|
RJ-271400940401884600/3914162-A
(जूसरिया)
|
2714009404NRG24180320242449199
|
19/03/2024
|
Geeta devi
|
2714009404WL038977
|
Geeta devi
|
00415
|
SBIN0031113
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174508
|
|
MRS GEETA DEVI JAT BHAMASHAH1420O4211929
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAKRANA
|
RJ-271400940401884600/3914162-B
(जूसरिया)
|
2714009404NRG24180320242449200
|
19/03/2024
|
GORA
|
2714009404WL038977
|
GORA
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174850
|
|
GORA XXXX
|
BANK OF BARODA(606985)
|
|
263
|
MAKRANA
|
RJ-271400940401884600/3914168-C
(जूसरिया)
|
2714009404NRG24180320242449202
|
19/03/2024
|
CHHOTI DEVI
|
2714009404WL038977
|
CHHOTI DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174498
|
|
MRS CHOTUDI WO SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAKRANA
|
RJ-271400940401884600/3914170
(जूसरिया)
|
2714009404NRG24180320242449205
|
19/03/2024
|
CHUKLI
|
2714009404WL038977
|
CHUKLI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174781
|
|
MRS CHUKALI WO JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAKRANA
|
RJ-271400940401884600/3914174-B
(जूसरिया)
|
2714009404NRG24180320242449207
|
19/03/2024
|
LALITA
|
2714009404WL038977
|
LALITA
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174805
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAKRANA
|
RJ-271400940401884600/3914180
(जूसरिया)
|
2714009404NRG24180320242449209
|
19/03/2024
|
BHAVANI SHANKAR
|
2714009404WL038977
|
BHAVANI SHANKAR
|
00415
|
SBIN0031113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174926
|
|
MR BHAVANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAKRANA
|
RJ-271400940401884600/3914181-A
(जूसरिया)
|
2714009404NRG24180320242449062
|
19/03/2024
|
RAMBHA DEVI
|
2714009404WL038965
|
RAMBHA DEVI
|
00415
|
SBIN0031113
|
50
|
50
|
Processed
|
20/04/2024
|
|
3162174528
|
|
MS RAMA DEVI DOLI BHAMASHAH1420AMKC17962
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAKRANA
|
RJ-271400940401884600/3914181-B
(जूसरिया)
|
2714009404NRG24180320242449210
|
19/03/2024
|
NANDU
|
2714009404WL038977
|
NANDU
|
00415
|
SBIN0031113
|
360
|
360
|
Rejected
|
20/04/2024
|
|
3162174540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
MAKRANA
|
RJ-271400940401884600/3914194-A
(जूसरिया)
|
2714009404NRG24180320242449211
|
19/03/2024
|
BHANWARI
|
2714009404WL038977
|
BHANWARI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174767
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAKRANA
|
RJ-271400940401884600/3914195
(जूसरिया)
|
2714009404NRG24180320242449213
|
19/03/2024
|
GULAB
|
2714009404WL038977
|
GULAB
|
00415
|
SBIN0031113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174832
|
|
MS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAKRANA
|
RJ-271400940401884600/3914195-B
(जूसरिया)
|
2714009404NRG24180320242449214
|
19/03/2024
|
CHHOTI DEVI
|
2714009404WL038977
|
CHHOTI DEVI
|
00415
|
SBIN0031113
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174602
|
|
MS CHHOTI DEVI BHAMASHAH1420JFQT10239
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAKRANA
|
RJ-271400940401884600/3914196-A
(जूसरिया)
|
2714009404NRG24180320242449215
|
19/03/2024
|
CHOOTI DEVI
|
2714009404WL038977
|
CHOOTI DEVI
|
00415
|
SBIN0031113
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174829
|
|
MR CHHOTI DEVI BHAMASHAH1420ZQ9627535
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAKRANA
|
RJ-271400940401884600/3914196-B
(जूसरिया)
|
2714009404NRG24180320242449216
|
19/03/2024
|
SHANTI
|
2714009404WL038977
|
SHANTI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174533
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
274
|
MAKRANA
|
RJ-271400940401884600/3914198
(जूसरिया)
|
2714009404NRG24180320242449217
|
19/03/2024
|
SARITA
|
2714009404WL038977
|
SARITA
|
00415
|
SBIN0031113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174801
|
|
MRS SARITA JAT BHAMASHAH1420RUSU19558
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAKRANA
|
RJ-271400940401884600/3914200
(जूसरिया)
|
2714009404NRG24180320242449218
|
19/03/2024
|
SURENDRA SINGH
|
2714009404WL038977
|
SURENDRA SINGH
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174603
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAKRANA
|
RJ-271400940401884600/3914211
(जूसरिया)
|
2714009404NRG24180320242449220
|
19/03/2024
|
KAN SINGH
|
2714009404WL038977
|
KAN SINGH
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174929
|
|
KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAKRANA
|
RJ-271400940401884600/3914221
(जूसरिया)
|
2714009404NRG24180320242449222
|
19/03/2024
|
LEELA
|
2714009404WL038977
|
LEELA
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174495
|
|
MRS LEELA DEVI BHAMASHAH 1420 I3OY 14856
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAKRANA
|
RJ-271400940401884600/3914230
(जूसरिया)
|
2714009404NRG24180320242449224
|
19/03/2024
|
CHANDA DEVI
|
2714009404WL038977
|
CHANDA DEVI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174507
|
|
MS CHANDA DEVI BHAMASHAH1420ZQ9617460
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAKRANA
|
RJ-271400940401884600/3914240
(जूसरिया)
|
2714009404NRG24180320242449225
|
19/03/2024
|
JASODA
|
2714009404WL038977
|
JASODA
|
00415
|
SBIN0031113
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174526
|
|
MRS JASODA BHAMASHAH1420JFQT23822
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAKRANA
|
RJ-271400940401884600/3914241-A
(जूसरिया)
|
2714009404NRG24180320242449226
|
19/03/2024
|
SARITA SHARMA
|
2714009404WL038977
|
SARITA SHARMA
|
00415
|
SBIN0031113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162174922
|
|
SARITA SHARMA
|
BANK OF BARODA(606985)
|
|
281
|
MAKRANA
|
RJ-271400940401884600/3914242
(जूसरिया)
|
2714009404NRG24180320242449227
|
19/03/2024
|
DURGA DEVI
|
2714009404WL038977
|
DURGA DEVI
|
00415
|
SBIN0031113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162174551
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
282
|
MAKRANA
|
RJ-271400940401884600/3914249
(जूसरिया)
|
2714009404NRG24180320242449228
|
19/03/2024
|
LEELA DEVI
|
2714009404WL038977
|
LEELA DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174770
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
283
|
MAKRANA
|
RJ-271400940401884600/3914253
(जूसरिया)
|
2714009404NRG24180320242449229
|
19/03/2024
|
KAMLA
|
2714009404WL038977
|
KAMLA
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174489
|
|
MRS KAMLA BHAMASHAH142013OY24874
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAKRANA
|
RJ-271400940401884600/3914256-A
(जूसरिया)
|
2714009404NRG24180320242449230
|
19/03/2024
|
MANJU DEVI
|
2714009404WL038977
|
MANJU DEVI
|
00415
|
SBIN0031113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174582
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
285
|
MAKRANA
|
RJ-271400940401884600/3914257-A
(जूसरिया)
|
2714009404NRG24180320242449232
|
19/03/2024
|
GEETA DEVI
|
2714009404WL038977
|
GEETA DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174609
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAKRANA
|
RJ-271400940401884600/3914258-b
(जूसरिया)
|
2714009404NRG24180320242449233
|
19/03/2024
|
Radha devi
|
2714009404WL038977
|
Radha devi
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174799
|
|
RADHA XXX
|
BANK OF BARODA(606985)
|
|
287
|
MAKRANA
|
RJ-271400940401884600/3914258-C
(जूसरिया)
|
2714009404NRG24180320242449066
|
19/03/2024
|
Pooja Kumari
|
2714009404WL038965
|
Pooja Kumari
|
00415
|
SBIN0031113
|
50
|
50
|
Processed
|
20/04/2024
|
|
3162174578
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAKRANA
|
RJ-271400940401884600/3914258-C
(जूसरिया)
|
2714009404NRG24180320242449234
|
19/03/2024
|
Pooja Kumari
|
2714009404WL038977
|
Pooja Kumari
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174579
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAKRANA
|
RJ-271400940401884600/3914264
(जूसरिया)
|
2714009404NRG24180320242449235
|
19/03/2024
|
KAMLA
|
2714009404WL038977
|
KAMLA
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174741
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
290
|
MAKRANA
|
RJ-271400940401884600/3914266
(जूसरिया)
|
2714009404NRG24180320242449236
|
19/03/2024
|
SITA DEVI
|
2714009404WL038977
|
SITA DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174752
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
291
|
MAKRANA
|
RJ-271400940401884600/3914271
(जूसरिया)
|
2714009404NRG24180320242449237
|
19/03/2024
|
LALI DEVI
|
2714009404WL038977
|
LALI DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174804
|
|
MRS LALI DEVI WO DHANNARAM BHAMASHAH 142
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAKRANA
|
RJ-271400940401884600/3914272
(जूसरिया)
|
2714009404NRG24180320242449238
|
19/03/2024
|
MANBHARI
|
2714009404WL038977
|
MANBHARI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174831
|
|
MS MANBHARI MEGHWAL BHAMASHAH1420JFQT125
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAKRANA
|
RJ-271400940401884600/3914284
(जूसरिया)
|
2714009404NRG24180320242449239
|
19/03/2024
|
MANJU DEVI
|
2714009404WL038977
|
MANJU DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174838
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAKRANA
|
RJ-271400940401884600/3914286
(जूसरिया)
|
2714009404NRG24180320242449240
|
19/03/2024
|
Narbada devi
|
2714009404WL038977
|
Narbada devi
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174557
|
|
MRS NARBDA BHAMASHAH1420ZQ9624472
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAKRANA
|
RJ-271400940401884600/3914291-B
(जूसरिया)
|
2714009404NRG24180320242449242
|
19/03/2024
|
SANJU KANWAR
|
2714009404WL038977
|
SANJU KANWAR
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174606
|
|
SANJU KANWAR
|
BANK OF BARODA(606985)
|
|
296
|
MAKRANA
|
RJ-271400940401884600/3914296
(जूसरिया)
|
2714009404NRG24180320242449243
|
19/03/2024
|
BARJI DEVI
|
2714009404WL038977
|
BARJI DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174851
|
|
MRS BARJI BHAMASHAH1420EYR027907
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAKRANA
|
RJ-271400940401884600/3914297
(जूसरिया)
|
2714009404NRG24180320242449244
|
19/03/2024
|
MUNNI DEVI
|
2714009404WL038977
|
MUNNI DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174793
|
|
MRS MUNNI WO GUMANA RAM BHAMASHAH 1420RU
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAKRANA
|
RJ-271400940401884600/3914298-C
(जूसरिया)
|
2714009404NRG24180320242449245
|
19/03/2024
|
HARKU DEVI
|
2714009404WL038977
|
HARKU DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174738
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAKRANA
|
RJ-271400940401884600/3914300-A
(जूसरिया)
|
2714009404NRG24180320242449246
|
19/03/2024
|
CHOTI DEVI
|
2714009404WL038977
|
CHOTI DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174561
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAKRANA
|
RJ-271400940401884600/3914300-C
(जूसरिया)
|
2714009404NRG24180320242449248
|
19/03/2024
|
Chhoti devi
|
2714009404WL038977
|
Chhoti devi
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174567
|
|
CHHOTI DEVI
|
RATNAKAR BANK(607393)
|
|
301
|
MAKRANA
|
RJ-271400940401884600/7327901
(जूसरिया)
|
2714009404NRG24180320242449085
|
19/03/2024
|
MANI DEVI
|
2714009404WL038966
|
MANI DEVI
|
00415
|
SBIN0031113
|
1506
|
1506
|
Processed
|
20/04/2024
|
|
3162174490
|
|
MRS MANI DEVI BHAMASHAH 1420ZQ9629146
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAKRANA
|
RJ-271400940401884600/7327901
(जूसरिया)
|
2714009404NRG24180320242449249
|
19/03/2024
|
MANI DEVI
|
2714009404WL038977
|
MANI DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174491
|
|
MRS MANI DEVI BHAMASHAH 1420ZQ9629146
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAKRANA
|
RJ-271400940401884600/7327901-b
(जूसरिया)
|
2714009404NRG24180320242449086
|
19/03/2024
|
SUGANI
|
2714009404WL038966
|
SUGANI
|
00415
|
SBIN0031113
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3162174813
|
|
MRS SUGANI DEVI JAT BHAMASHAH1420O421213
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAKRANA
|
RJ-271400940401884600/7327901-b
(जूसरिया)
|
2714009404NRG24180320242449250
|
19/03/2024
|
SUGANI
|
2714009404WL038977
|
SUGANI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174814
|
|
MRS SUGANI DEVI JAT BHAMASHAH1420O421213
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAKRANA
|
RJ-271400940401884600/7386502
(जूसरिया)
|
2714009404NRG24180320242449252
|
19/03/2024
|
SARJU
|
2714009404WL038977
|
SARJU
|
00415
|
SBIN0031113
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162174933
|
|
SARJU DEVI
|
BANK OF BARODA(606985)
|
|
306
|
MAKRANA
|
RJ-271400940401884600/7386503-A
(जूसरिया)
|
2714009404NRG24180320242449253
|
19/03/2024
|
PRAWATI
|
2714009404WL038977
|
PRAWATI
|
00415
|
SBIN0031113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174754
|
|
MS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAKRANA
|
RJ-271400940401884600/7386504
(जूसरिया)
|
2714009404NRG24180320242449254
|
19/03/2024
|
SAROJ DEVI
|
2714009404WL038977
|
SAROJ DEVI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174766
|
|
MRS SAROJ BHAMASHAH1420I3OY12446
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAKRANA
|
RJ-271400940401884600/7386505-A
(जूसरिया)
|
2714009404NRG24180320242449256
|
19/03/2024
|
SITA
|
2714009404WL038977
|
SITA
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174806
|
|
SITA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
309
|
MAKRANA
|
RJ-271400940401884600/7386506-B
(जूसरिया)
|
2714009404NRG24180320242449259
|
19/03/2024
|
KAMLA
|
2714009404WL038977
|
KAMLA
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174784
|
|
MRS KAMLA KUMHAAR BHAMASHAH142013OY14409
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAKRANA
|
RJ-271400940401884600/7386508-A
(जूसरिया)
|
2714009404NRG24180320242449260
|
19/03/2024
|
PATASI DEVI
|
2714009404WL038977
|
PATASI DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174863
|
|
MRS PATASI DEVI KUMHAR BHAMASHAH1420ZQ96
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAKRANA
|
RJ-271400940401884600/7386508-D
(जूसरिया)
|
2714009404NRG24180320242449261
|
19/03/2024
|
BABULAL
|
2714009404WL038977
|
BABULAL
|
00415
|
SBIN0031113
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174585
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
MAKRANA
|
RJ-271400940401884600/7386510-B
(जूसरिया)
|
2714009404NRG24180320242449262
|
19/03/2024
|
GEETA DEVI
|
2714009404WL038977
|
GEETA DEVI
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174842
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAKRANA
|
RJ-271400940401884600/7386514-A
(जूसरिया)
|
2714009404NRG24180320242449067
|
19/03/2024
|
CHANDRI DEVI
|
2714009404WL038965
|
CHANDRI DEVI
|
00415
|
SBIN0031113
|
50
|
50
|
Processed
|
20/04/2024
|
|
3162174757
|
|
MRS CHANDRI JAT BHAMASHA 1420 XE6W 19772
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAKRANA
|
RJ-271400940401884600/7386514-B
(जूसरिया)
|
2714009404NRG24180320242449264
|
19/03/2024
|
JAMNA
|
2714009404WL038977
|
JAMNA
|
00415
|
SBIN0031113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174761
|
|
JAMNA WO RAMURAM
|
BANK OF BARODA(606985)
|
|
315
|
MAKRANA
|
RJ-271400940401884600/7386519
(जूसरिया)
|
2714009404NRG24180320242449268
|
19/03/2024
|
Nandhu devi
|
2714009404WL038977
|
Nandhu devi
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174826
|
|
MR NANDU DEVI BHAMASHAH1420O42127372
|
STATE BANK OF INDIA(508548)
|
|
316
|
MAKRANA
|
RJ-271400940401884600/7386521
(जूसरिया)
|
2714009404NRG24180320242449060
|
19/03/2024
|
GODUDI
|
2714009404WL038964
|
GODUDI
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174809
|
|
MS GODUDI BHAMASHAH142013OY26219
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAKRANA
|
RJ-271400940401884600/7386528-A
(जूसरिया)
|
2714009404NRG24180320242449269
|
19/03/2024
|
Papu devi
|
2714009404WL038977
|
Papu devi
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174777
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAKRANA
|
RJ-271400940401884600/7386530-A
(जूसरिया)
|
2714009404NRG24180320242449271
|
19/03/2024
|
KAMLA
|
2714009404WL038977
|
KAMLA
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174794
|
|
MRS KAM LA DEVI JAT BHAMASHAH 1420ZQ9611
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAKRANA
|
RJ-271400940401884600/7386536
(जूसरिया)
|
2714009404NRG24180320242449274
|
19/03/2024
|
SANTOSH
|
2714009404WL038977
|
SANTOSH
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174855
|
|
MISS SANTOSH JAT BHAMASHAH1420O42127816
|
STATE BANK OF INDIA(508548)
|
|
320
|
MAKRANA
|
RJ-271400940401884600/7386536-C
(जूसरिया)
|
2714009404NRG24180320242449068
|
19/03/2024
|
KAMLA
|
2714009404WL038965
|
KAMLA
|
00415
|
SBIN0031113
|
100
|
100
|
Processed
|
20/04/2024
|
|
3162174600
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAKRANA
|
RJ-271400940401884600/7386540
(जूसरिया)
|
2714009404NRG24180320242449276
|
19/03/2024
|
santosh jaat
|
2714009404WL038977
|
santosh jaat
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174773
|
|
MRS SANTOSH JAAT BHAMASHAH1420GZ2519627
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAKRANA
|
RJ-271400940401884600/7386540
(जूसरिया)
|
2714009404NRG24180320242449069
|
19/03/2024
|
santosh jaat
|
2714009404WL038965
|
santosh jaat
|
00415
|
SBIN0031113
|
50
|
50
|
Processed
|
20/04/2024
|
|
3162174774
|
|
MRS SANTOSH JAAT BHAMASHAH1420GZ2519627
|
STATE BANK OF INDIA(508548)
|
|
323
|
MAKRANA
|
RJ-271400940401884600/7386543-B
(जूसरिया)
|
2714009404NRG24180320242449278
|
19/03/2024
|
Manju devi
|
2714009404WL038977
|
Manju devi
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174822
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
324
|
MAKRANA
|
RJ-271400940401884600/7386549-C
(जूसरिया)
|
2714009404NRG24180320242449279
|
19/03/2024
|
Kamla
|
2714009404WL038977
|
Kamla
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174758
|
|
KAMLI
|
BANK OF BARODA(606985)
|
|
325
|
MAKRANA
|
RJ-271400940401884600/7386550
(जूसरिया)
|
2714009404NRG24180320242449280
|
19/03/2024
|
BHANWARI DEVI
|
2714009404WL038977
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174930
|
|
MRS BHANWARI DEVI BHAMASHAH1420I3OY25534
|
STATE BANK OF INDIA(508548)
|
|
326
|
MAKRANA
|
RJ-271400940401884600/7386556-a
(जूसरिया)
|
2714009404NRG24190320242451014
|
19/03/2024
|
RATNI DEVI
|
2714009404WL039004
|
RATNI DEVI
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174858
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
MAKRANA
|
RJ-271400940401884600/7386556-D
(जूसरिया)
|
2714009404NRG24190320242451016
|
19/03/2024
|
RATNI
|
2714009404WL039004
|
RATNI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174790
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
MAKRANA
|
RJ-271400940401884600/7386557
(जूसरिया)
|
2714009404NRG24190320242451017
|
19/03/2024
|
CHHOTUDI
|
2714009404WL039004
|
CHHOTUDI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174536
|
|
MRS CHHOTUDI BHAMASHAH1420JFQ13824
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAKRANA
|
RJ-271400940401884600/7386559-A
(जूसरिया)
|
2714009404NRG24180320242449281
|
19/03/2024
|
Shonee Devi
|
2714009404WL038977
|
Shonee Devi
|
00415
|
SBIN0031113
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162174605
|
|
MRS SHONEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
MAKRANA
|
RJ-271400940401884600/7386563-A
(जूसरिया)
|
2714009404NRG24180320242449284
|
19/03/2024
|
Munni Devi
|
2714009404WL038977
|
Munni Devi
|
00415
|
SBIN0031113
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162174586
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
MAKRANA
|
RJ-271400940401884600/7386568
(जूसरिया)
|
2714009404NRG24180320242449285
|
19/03/2024
|
RUKMANI
|
2714009404WL038977
|
RUKMANI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174544
|
|
RUKMANI XXX
|
BANK OF BARODA(606985)
|
|
332
|
MAKRANA
|
RJ-271400940401884600/7386570
(जूसरिया)
|
2714009404NRG24180320242449286
|
19/03/2024
|
CHHOTI DEVI
|
2714009404WL038977
|
CHHOTI DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174546
|
|
MS CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
333
|
MAKRANA
|
RJ-271400940401884600/7386571-A
(जूसरिया)
|
2714009404NRG24180320242449287
|
19/03/2024
|
RAJUDI
|
2714009404WL038977
|
RAJUDI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174509
|
|
MS RAJUDI JAAT BHAMASHAH1420JFQT11621
|
STATE BANK OF INDIA(508548)
|
|
334
|
MAKRANA
|
RJ-271400940401884600/7386571-A
(जूसरिया)
|
2714009404NRG24190320242451018
|
19/03/2024
|
RAJUDI
|
2714009404WL039004
|
RAJUDI
|
00415
|
SBIN0031113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174510
|
|
MS RAJUDI JAAT BHAMASHAH1420JFQT11621
|
STATE BANK OF INDIA(508548)
|
|
335
|
MAKRANA
|
RJ-271400940401884600/7386574
(जूसरिया)
|
2714009404NRG24190320242451019
|
19/03/2024
|
PANCHI DEVI
|
2714009404WL039004
|
PANCHI DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174593
|
|
MRS PANCI DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
MAKRANA
|
RJ-271400940401884600/7386580
(जूसरिया)
|
2714009404NRG24180320242449090
|
19/03/2024
|
Uma ram
|
2714009404WL038966
|
Uma ram
|
00415
|
SBIN0031113
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3162174555
|
|
UMA RAM
|
BANK OF BARODA(606985)
|
|
337
|
MAKRANA
|
RJ-271400940401884600/7386582
(जूसरिया)
|
2714009404NRG24180320242449291
|
19/03/2024
|
SAJNA
|
2714009404WL038977
|
SAJNA
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174857
|
|
MRS SAJNA MEGHWAL BHAMASHAH1420O42127751
|
STATE BANK OF INDIA(508548)
|
|
338
|
MAKRANA
|
RJ-271400940401884600/7386583
(जूसरिया)
|
2714009404NRG24180320242449070
|
19/03/2024
|
BHAWAR KANWAR
|
2714009404WL038965
|
BHAWAR KANWAR
|
00415
|
SBIN0031113
|
50
|
50
|
Processed
|
20/04/2024
|
|
3162174531
|
|
BHANWARIX
|
BANK OF BARODA(606985)
|
|
339
|
MAKRANA
|
RJ-271400940401884600/7386583-C
(जूसरिया)
|
2714009404NRG24180320242449292
|
19/03/2024
|
JITENDRA SINGH
|
2714009404WL038977
|
JITENDRA SINGH
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174591
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
MAKRANA
|
RJ-271400940401884600/7386583-D
(जूसरिया)
|
2714009404NRG24180320242449091
|
19/03/2024
|
Sarjeet Singh
|
2714009404WL038966
|
Sarjeet Singh
|
00415
|
SBIN0031113
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174918
|
|
Sarjeet Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
MAKRANA
|
RJ-271400940401884600/7386589-A
(जूसरिया)
|
2714009404NRG24180320242449294
|
19/03/2024
|
GEETA DEVI
|
2714009404WL038977
|
GEETA DEVI
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174787
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
MAKRANA
|
RJ-271400940401884600/7386589-B
(जूसरिया)
|
2714009404NRG24180320242449295
|
19/03/2024
|
sinjari devi
|
2714009404WL038977
|
sinjari devi
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174577
|
|
MRS SINJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
MAKRANA
|
RJ-271400940401884600/7386589-C
(जूसरिया)
|
2714009404NRG24180320242449296
|
19/03/2024
|
bhanwari
|
2714009404WL038977
|
bhanwari
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174759
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MAKRANA
|
RJ-271400940401884600/7386590-A
(जूसरिया)
|
2714009404NRG24180320242449298
|
19/03/2024
|
Kesar devi
|
2714009404WL038977
|
Kesar devi
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174844
|
|
MRS KESAR DEVI JAT BHAMASHAH14200Y112410
|
STATE BANK OF INDIA(508548)
|
|
345
|
MAKRANA
|
RJ-271400940401884600/7386590-B
(जूसरिया)
|
2714009404NRG24180320242449299
|
19/03/2024
|
saroj
|
2714009404WL038977
|
saroj
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174792
|
|
MRS SAROJ WO MUKESH RAM BHAMASHAH 1420JF
|
STATE BANK OF INDIA(508548)
|
|
346
|
MAKRANA
|
RJ-271400940401884600/7386590-C
(जूसरिया)
|
2714009404NRG24180320242449300
|
19/03/2024
|
SARJU DEVI
|
2714009404WL038977
|
SARJU DEVI
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174776
|
|
SARJU DEVI
|
BANK OF BARODA(606985)
|
|
347
|
MAKRANA
|
RJ-271400940401884600/7386593-B
(जूसरिया)
|
2714009404NRG24180320242449304
|
19/03/2024
|
Kamla
|
2714009404WL038977
|
Kamla
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174845
|
|
MRS KAMLA JAT BHAMASHAH1420042124814
|
STATE BANK OF INDIA(508548)
|
|
348
|
MAKRANA
|
RJ-271400940401884600/7386593-C
(जूसरिया)
|
2714009404NRG24180320242449305
|
19/03/2024
|
SANTOSH
|
2714009404WL038977
|
SANTOSH
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174552
|
|
MRS BAU DEVI JAT BHAMASHAH1420JFQT10216
|
STATE BANK OF INDIA(508548)
|
|
349
|
MAKRANA
|
RJ-271400940401884600/7386594-A
(जूसरिया)
|
2714009404NRG24180320242449306
|
19/03/2024
|
LODI DEVI
|
2714009404WL038977
|
LODI DEVI
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174547
|
|
MRS LODI DEVI JAT BHAMASHAH1420AMKC25228
|
STATE BANK OF INDIA(508548)
|
|
350
|
MAKRANA
|
RJ-271400940401884600/7386595-B
(जूसरिया)
|
2714009404NRG24180320242449309
|
19/03/2024
|
SARJU
|
2714009404WL038977
|
SARJU
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174934
|
|
MRS SARJU DEVI BHAMASHAH142013OY11844
|
STATE BANK OF INDIA(508548)
|
|
351
|
MAKRANA
|
RJ-271400940401884600/7386595-C
(जूसरिया)
|
2714009404NRG24180320242449310
|
19/03/2024
|
SANTOSH DEVI
|
2714009404WL038977
|
SANTOSH DEVI
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174500
|
|
MRS SANTOSH DEVI BHAMASHAH142013Y24039
|
STATE BANK OF INDIA(508548)
|
|
352
|
MAKRANA
|
RJ-271400940401884600/7386596-A
(जूसरिया)
|
2714009404NRG24180320242449311
|
19/03/2024
|
BHANWARI
|
2714009404WL038977
|
BHANWARI
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174789
|
|
MRS BHAWARI JAAT BHAMASHAH1420GZ2520623
|
STATE BANK OF INDIA(508548)
|
|
353
|
MAKRANA
|
RJ-271400940401884600/7386596-B
(जूसरिया)
|
2714009404NRG24180320242449312
|
19/03/2024
|
SANTOSH
|
2714009404WL038977
|
SANTOSH
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174608
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
MAKRANA
|
RJ-271400940401884600/7386596-c
(जूसरिया)
|
2714009404NRG24180320242449313
|
19/03/2024
|
SANTOSH
|
2714009404WL038977
|
SANTOSH
|
00415
|
SBIN0031113
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174755
|
|
MS SANTOSH DEVI JAT BHAMASHAH1420ZQ96267
|
STATE BANK OF INDIA(508548)
|
|
355
|
MAKRANA
|
RJ-271400940401884600/7386597-a
(जूसरिया)
|
2714009404NRG24180320242449314
|
19/03/2024
|
SONI DEVI
|
2714009404WL038977
|
SONI DEVI
|
00415
|
SBIN0031113
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174830
|
|
MS SONI DEVI BHAMASHAH1420I3OY21547
|
STATE BANK OF INDIA(508548)
|
|
356
|
MAKRANA
|
RJ-271400940401884600/7386598
(जूसरिया)
|
2714009404NRG24180320242449316
|
19/03/2024
|
CHOOTI DEVI
|
2714009404WL038977
|
CHOOTI DEVI
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174791
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
357
|
MAKRANA
|
RJ-271400940401884600/7386599
(जूसरिया)
|
2714009404NRG24180320242449317
|
19/03/2024
|
SANTOSH
|
2714009404WL038977
|
SANTOSH
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174574
|
|
MRS SANTOSH XX
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAKRANA
|
RJ-271400940401884600/7386940-B
(जूसरिया)
|
2714009404NRG24180320242449319
|
19/03/2024
|
SUGANI
|
2714009404WL038977
|
SUGANI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174771
|
|
MRS SUGANI JAAT BHAMASHAH14202Q9623370
|
STATE BANK OF INDIA(508548)
|
|
359
|
MAKRANA
|
RJ-271400940401884600/7389801
(जूसरिया)
|
2714009404NRG24180320242449320
|
19/03/2024
|
BHAWRI
|
2714009404WL038977
|
BHAWRI
|
00415
|
SBIN0031113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174810
|
|
MS BHAWRI JAAT BHAMASHAH1420O42126874
|
STATE BANK OF INDIA(508548)
|
|
360
|
MAKRANA
|
RJ-271400940401884600/7389804
(जूसरिया)
|
2714009404NRG24180320242449321
|
19/03/2024
|
SHANTI DEVI
|
2714009404WL038977
|
SHANTI DEVI
|
00415
|
SBIN0031113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162174820
|
|
MRS SHANTI DEVI BHAMASHAH1420EYR029751
|
STATE BANK OF INDIA(508548)
|
|
361
|
MAKRANA
|
RJ-271400940401884600/7389804-A
(जूसरिया)
|
2714009404NRG24180320242449322
|
19/03/2024
|
MANJU DEVI
|
2714009404WL038977
|
MANJU DEVI
|
00415
|
SBIN0031113
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162174812
|
|
MS MANJU DEVI BHAMASHAH1420O42128552
|
STATE BANK OF INDIA(508548)
|
|
362
|
MAKRANA
|
RJ-271400940401884600/7389804-B
(जूसरिया)
|
2714009404NRG24180320242449323
|
19/03/2024
|
GYARASI
|
2714009404WL038977
|
GYARASI
|
00415
|
SBIN0031113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162174568
|
|
MRS GYARASI WO PRATAP
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAKRANA
|
RJ-271400940401884600/7389805
(जूसरिया)
|
2714009404NRG24180320242449324
|
19/03/2024
|
GEETA DEVI
|
2714009404WL038977
|
GEETA DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174935
|
|
GITA DEVI
|
RATNAKAR BANK(607393)
|
|
364
|
MAKRANA
|
RJ-271400940401884600/7389808-A
(जूसरिया)
|
2714009404NRG24180320242449327
|
19/03/2024
|
RATNI
|
2714009404WL038977
|
RATNI
|
00415
|
SBIN0031113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162174835
|
|
MRS RATNI DEVI BHAMASHAH142013OY21531
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAKRANA
|
RJ-271400940401884600/7389808-b
(जूसरिया)
|
2714009404NRG24180320242449328
|
19/03/2024
|
PREM DEVI
|
2714009404WL038977
|
PREM DEVI
|
00415
|
SBIN0031113
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162174782
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAKRANA
|
RJ-271400940401884600/7389809-A
(जूसरिया)
|
2714009404NRG24180320242449329
|
19/03/2024
|
BAUDI
|
2714009404WL038977
|
BAUDI
|
00415
|
SBIN0031113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162174778
|
|
Baudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
MAKRANA
|
RJ-271400940401884600/7389810-B
(जूसरिया)
|
2714009404NRG24180320242449092
|
19/03/2024
|
JAMNA DEVI
|
2714009404WL038966
|
JAMNA DEVI
|
00415
|
SBIN0031113
|
502
|
502
|
Processed
|
20/04/2024
|
|
3162174565
|
|
JAMNA
|
RATNAKAR BANK(607393)
|
|
368
|
MAKRANA
|
RJ-271400940401884600/7389811-a
(जूसरिया)
|
2714009404NRG24180320242449071
|
19/03/2024
|
KAMLA DEVI
|
2714009404WL038965
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
100
|
100
|
Processed
|
20/04/2024
|
|
3162174488
|
|
KAMLA XXX
|
BANK OF BARODA(606985)
|
|
369
|
MAKRANA
|
RJ-271400940401884600/7389811-a
(जूसरिया)
|
2714009404NRG24180320242449330
|
19/03/2024
|
KAMLA DEVI
|
2714009404WL038977
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174487
|
|
KAMLA XXX
|
BANK OF BARODA(606985)
|
|
370
|
MAKRANA
|
RJ-271400940401884600/7389812
(जूसरिया)
|
2714009404NRG24180320242449072
|
19/03/2024
|
SAYRI
|
2714009404WL038965
|
SAYRI
|
00415
|
SBIN0031113
|
100
|
100
|
Processed
|
20/04/2024
|
|
3162174541
|
|
SAYARI XXX
|
BANK OF BARODA(606985)
|
|
371
|
MAKRANA
|
RJ-271400940401884600/7389812
(जूसरिया)
|
2714009404NRG24180320242449331
|
19/03/2024
|
SAYRI
|
2714009404WL038977
|
SAYRI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174542
|
|
SAYARI XXX
|
BANK OF BARODA(606985)
|
|
372
|
MAKRANA
|
RJ-271400940401884600/7389814
(जूसरिया)
|
2714009404NRG24180320242449333
|
19/03/2024
|
CHOTUDI
|
2714009404WL038977
|
CHOTUDI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174848
|
|
CHHOTUDI
|
RATNAKAR BANK(607393)
|
|
373
|
MAKRANA
|
RJ-271400940401884600/7389815-A
(जूसरिया)
|
2714009404NRG24180320242449334
|
19/03/2024
|
LICHAMA
|
2714009404WL038977
|
LICHAMA
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174543
|
|
Lichhama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
MAKRANA
|
RJ-271400940401884600/7389815-B
(जूसरिया)
|
2714009404NRG24180320242449335
|
19/03/2024
|
GEETA DEVI
|
2714009404WL038977
|
GEETA DEVI
|
00415
|
SBIN0031113
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174485
|
|
GITADEVI
|
RATNAKAR BANK(607393)
|
|
375
|
MAKRANA
|
RJ-271400940401884600/7389816
(जूसरिया)
|
2714009404NRG24180320242449073
|
19/03/2024
|
GAYRSI
|
2714009404WL038965
|
GAYRSI
|
00415
|
SBIN0031113
|
100
|
100
|
Processed
|
20/04/2024
|
|
3162174553
|
|
MS GYARSI BHAMASHAH14200Y1125499
|
STATE BANK OF INDIA(508548)
|
|
376
|
MAKRANA
|
RJ-271400940401884600/7389816
(जूसरिया)
|
2714009404NRG24180320242449336
|
19/03/2024
|
GAYRSI
|
2714009404WL038977
|
GAYRSI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174554
|
|
MS GYARSI BHAMASHAH14200Y1125499
|
STATE BANK OF INDIA(508548)
|
|
377
|
MAKRANA
|
RJ-271400940401884600/7389817
(जूसरिया)
|
2714009404NRG24180320242449338
|
19/03/2024
|
JALUDI
|
2714009404WL038977
|
JALUDI
|
00415
|
SBIN0031113
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174856
|
|
MRS JALUDI MEGHWAL BHAMASHAH1420JFQT1833
|
STATE BANK OF INDIA(508548)
|
|
378
|
MAKRANA
|
RJ-271400940401884600/7389819-A
(जूसरिया)
|
2714009404NRG24180320242449339
|
19/03/2024
|
DHANI DEVI
|
2714009404WL038977
|
DHANI DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174827
|
|
MR DHANI DEVI BHAMASHAH1420JFQT20479
|
STATE BANK OF INDIA(508548)
|
|
379
|
MAKRANA
|
RJ-271400940401884600/7389819-b
(जूसरिया)
|
2714009404NRG24180320242449340
|
19/03/2024
|
LICHAMA
|
2714009404WL038977
|
LICHAMA
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174486
|
|
LICHHAMA DEVI
|
RATNAKAR BANK(607393)
|
|
380
|
MAKRANA
|
RJ-271400940401884600/7389819-D
(जूसरिया)
|
2714009404NRG24180320242449342
|
19/03/2024
|
ANJU DEVI
|
2714009404WL038977
|
ANJU DEVI
|
00415
|
SBIN0031113
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174825
|
|
ANJU DEVI
|
RATNAKAR BANK(607393)
|
|
381
|
MAKRANA
|
RJ-271400940401884600/7389821
(जूसरिया)
|
2714009404NRG24180320242449344
|
19/03/2024
|
SOHANI
|
2714009404WL038977
|
SOHANI
|
00415
|
SBIN0031113
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162174843
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
MAKRANA
|
RJ-271400940401884600/7389822
(जूसरिया)
|
2714009404NRG24180320242449345
|
19/03/2024
|
BALI DEVI
|
2714009404WL038977
|
BALI DEVI
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174760
|
|
Mrs. BALI DEVI WO DEVARAM KIRDOLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MAKRANA
|
RJ-271400940401884600/7389824
(जूसरिया)
|
2714009404NRG24180320242449346
|
19/03/2024
|
Munni Devi
|
2714009404WL038977
|
Munni Devi
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174601
|
|
MS MUNNI DEVI JAAT BHAMASHAH1420JFQT1454
|
STATE BANK OF INDIA(508548)
|
|
384
|
MAKRANA
|
RJ-271400940401884600/7389825
(जूसरिया)
|
2714009404NRG24180320242449347
|
19/03/2024
|
SOHANI DEVI
|
2714009404WL038977
|
SOHANI DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174735
|
|
MRS SOHANI DEVI BHAMASHAH1420JFQT14976
|
STATE BANK OF INDIA(508548)
|
|
385
|
MAKRANA
|
RJ-271400940401884600/7389826
(जूसरिया)
|
2714009404NRG24180320242449349
|
19/03/2024
|
MANGA DEVI
|
2714009404WL038977
|
MANGA DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174737
|
|
MRS MANGA DEVI BHAMASHAH142013OY19692
|
STATE BANK OF INDIA(508548)
|
|
386
|
MAKRANA
|
RJ-271400940401884600/7389827
(जूसरिया)
|
2714009404NRG24180320242449350
|
19/03/2024
|
MEERA DEVI
|
2714009404WL038977
|
MEERA DEVI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174736
|
|
MRS MEERA DEVI BHAMASHAH1420ZQ9629279
|
STATE BANK OF INDIA(508548)
|
|
387
|
MAKRANA
|
RJ-271400940401884600/7389828-A
(जूसरिया)
|
2714009404NRG24180320242449351
|
19/03/2024
|
Kailash Choudhary
|
2714009404WL038977
|
Kailash Choudhary
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174587
|
|
MR KAILASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
388
|
MAKRANA
|
RJ-271400940401884600/7389828-B
(जूसरिया)
|
2714009404NRG24180320242449352
|
19/03/2024
|
Jamna devi
|
2714009404WL038977
|
Jamna devi
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174548
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
MAKRANA
|
RJ-271400940401884600/7389829
(जूसरिया)
|
2714009404NRG24180320242449354
|
19/03/2024
|
LODAKI
|
2714009404WL038977
|
LODAKI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174756
|
|
MRS CHOTI DEVI BHAMASHAH 1420 O421 28944
|
STATE BANK OF INDIA(508548)
|
|
390
|
MAKRANA
|
RJ-271400940401884600/7389830
(जूसरिया)
|
2714009404NRG24180320242449355
|
19/03/2024
|
SUSHILA
|
2714009404WL038977
|
SUSHILA
|
00415
|
SBIN0031113
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174504
|
|
MRS SUSHILA DEVI JAT BHAMASHAH 1420EYR02
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAKRANA
|
RJ-271400940401884600/7389830-a
(जूसरिया)
|
2714009404NRG24180320242449356
|
19/03/2024
|
KELA DEVI
|
2714009404WL038977
|
KELA DEVI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174753
|
|
MS KELA DEVI BHAMASHAH1420JFQT20715
|
STATE BANK OF INDIA(508548)
|
|
392
|
MAKRANA
|
RJ-271400940401884600/7389830-B
(जूसरिया)
|
2714009404NRG24180320242449357
|
19/03/2024
|
KANTA
|
2714009404WL038977
|
KANTA
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174775
|
|
MRS KANTA DEVI BHAMASHAH1420ZO9629453
|
STATE BANK OF INDIA(508548)
|
|
393
|
MAKRANA
|
RJ-271400940401884600/7389831
(जूसरिया)
|
2714009404NRG24180320242449358
|
19/03/2024
|
CHOTHI DEVI
|
2714009404WL038977
|
CHOTHI DEVI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174769
|
|
MRS CHAUTHI DEVI BHAMASHAH1420GZ2517266
|
STATE BANK OF INDIA(508548)
|
|
394
|
MAKRANA
|
RJ-271400940401884600/7389832-A
(जूसरिया)
|
2714009404NRG24180320242449359
|
19/03/2024
|
HIRA DEVI
|
2714009404WL038977
|
HIRA DEVI
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174764
|
|
MRS HEERA DEVI BHAMASHAH 1420JFQT28315
|
STATE BANK OF INDIA(508548)
|
|
395
|
MAKRANA
|
RJ-271400940401884600/7389832-C
(जूसरिया)
|
2714009404NRG24180320242449360
|
19/03/2024
|
RUPA DEVI
|
2714009404WL038977
|
RUPA DEVI
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174499
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
396
|
MAKRANA
|
RJ-271400940401884600/7389833
(जूसरिया)
|
2714009404NRG24180320242449361
|
19/03/2024
|
CHANDRI DEVI
|
2714009404WL038977
|
CHANDRI DEVI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174742
|
|
MRS CHANDRI DEVI BHAMASHAH1420JFQT15382
|
STATE BANK OF INDIA(508548)
|
|
397
|
MAKRANA
|
RJ-271400940401884600/7389833-A
(जूसरिया)
|
2714009404NRG24180320242449362
|
19/03/2024
|
GALKU DEVI
|
2714009404WL038977
|
GALKU DEVI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174740
|
|
MRS GALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAKRANA
|
RJ-271400940401884600/7389833-B
(जूसरिया)
|
2714009404NRG24180320242449363
|
19/03/2024
|
VIMLA
|
2714009404WL038977
|
VIMLA
|
00415
|
SBIN0031113
|
1620
|
1620
|
Rejected
|
20/04/2024
|
|
3162174572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
MAKRANA
|
RJ-271400940401884600/7389834
(जूसरिया)
|
2714009404NRG24180320242449364
|
19/03/2024
|
MANJU DEVI
|
2714009404WL038977
|
MANJU DEVI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174535
|
|
MRS MANJU DEVI BHAMASHAH1420I3OY15807
|
STATE BANK OF INDIA(508548)
|
|
400
|
MAKRANA
|
RJ-271400940401884600/7389834-A
(जूसरिया)
|
2714009404NRG24180320242449365
|
19/03/2024
|
Jhinkari
|
2714009404WL038977
|
Jhinkari
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174853
|
|
MRS JHINKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAKRANA
|
RJ-271400940401884600/7389835
(जूसरिया)
|
2714009404NRG24180320242449176
|
19/03/2024
|
RADHA DEVI
|
2714009404WL038969
|
RADHA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174765
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
MAKRANA
|
RJ-271400940401884600/7389838
(जूसरिया)
|
2714009404NRG24180320242449074
|
19/03/2024
|
UMA DEVI
|
2714009404WL038965
|
UMA DEVI
|
00415
|
SBIN0031113
|
100
|
100
|
Processed
|
20/04/2024
|
|
3162174597
|
|
MRS UMA DEVI BHAMASHAH 1420EYR019807
|
STATE BANK OF INDIA(508548)
|
|
403
|
MAKRANA
|
RJ-271400940401884600/7389838-C
(जूसरिया)
|
2714009404NRG24180320242449367
|
19/03/2024
|
GANGA DEVI
|
2714009404WL038977
|
GANGA DEVI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174768
|
|
MRS GANGA DEVI BHAMASHAH1420GZ2513956
|
STATE BANK OF INDIA(508548)
|
|
404
|
MAKRANA
|
RJ-271400940401884600/7389839-A
(जूसरिया)
|
2714009404NRG24180320242449368
|
19/03/2024
|
SARJU DEVI
|
2714009404WL038977
|
SARJU DEVI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174763
|
|
MRS SARJU DEVI BHAMASHAH 142013OYZQ96152
|
STATE BANK OF INDIA(508548)
|
|
405
|
MAKRANA
|
RJ-271400940401884600/7389839-B
(जूसरिया)
|
2714009404NRG24180320242449369
|
19/03/2024
|
JAMANA DEVI
|
2714009404WL038977
|
JAMANA DEVI
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174494
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
406
|
MAKRANA
|
RJ-271400940401884600/7389840
(जूसरिया)
|
2714009404NRG24180320242449371
|
19/03/2024
|
CHUKA DEVI
|
2714009404WL038977
|
CHUKA DEVI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174530
|
|
MR CHUKLI JAT BHAMASHAH1420AMKC24530
|
STATE BANK OF INDIA(508548)
|
|
407
|
MAKRANA
|
RJ-271400940401884600/7389840-A
(जूसरिया)
|
2714009404NRG24180320242449372
|
19/03/2024
|
RUKMA
|
2714009404WL038977
|
RUKMA
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174583
|
|
RUKAMA WO BALURAM
|
BANK OF BARODA(606985)
|
|
408
|
MAKRANA
|
RJ-271400940401884600/7389841
(जूसरिया)
|
2714009404NRG24180320242449374
|
19/03/2024
|
CHHOTI DEVI
|
2714009404WL038977
|
CHHOTI DEVI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174743
|
|
MRS CHHOTUDI BHAMASHAH1420ZQ9628632
|
STATE BANK OF INDIA(508548)
|
|
409
|
MAKRANA
|
RJ-271400940401884600/7389846
(जूसरिया)
|
2714009404NRG24180320242449375
|
19/03/2024
|
SOHANI
|
2714009404WL038977
|
SOHANI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174811
|
|
MS SOHANI DEVI BHAMASHAH1420XE6W13626
|
STATE BANK OF INDIA(508548)
|
|
410
|
MAKRANA
|
RJ-271400940401884600/7389848
(जूसरिया)
|
2714009404NRG24180320242449377
|
19/03/2024
|
SARJU DEVI
|
2714009404WL038977
|
SARJU DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174783
|
|
MRS SARJU DEVI BHAMASHAH1420RVSV12660
|
STATE BANK OF INDIA(508548)
|
|
411
|
MAKRANA
|
RJ-271400940401884600/7389849
(जूसरिया)
|
2714009404NRG24180320242449378
|
19/03/2024
|
RAMPYARI
|
2714009404WL038977
|
RAMPYARI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174852
|
|
MRS RAMPYARI BHAMASHAH 1420AMKC19155
|
STATE BANK OF INDIA(508548)
|
|
412
|
MAKRANA
|
RJ-271400940401884600/7396503
(जूसरिया)
|
2714009404NRG24180320242449379
|
19/03/2024
|
SUGNI
|
2714009404WL038977
|
SUGNI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174751
|
|
SUGNI XXX
|
BANK OF BARODA(606985)
|
|
413
|
MAKRANA
|
RJ-271400940401884600/7396504
(जूसरिया)
|
2714009404NRG24180320242449075
|
19/03/2024
|
RUKMA DEVI
|
2714009404WL038965
|
RUKMA DEVI
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162174836
|
|
RUKMANI WO KESARAM
|
BANK OF BARODA(606985)
|
|
414
|
MAKRANA
|
RJ-271400940401884600/7396507-a
(जूसरिया)
|
2714009404NRG24180320242449381
|
19/03/2024
|
PANCHUDI
|
2714009404WL038977
|
PANCHUDI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174846
|
|
Panchudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
MAKRANA
|
RJ-271400940401884600/7396507-B
(जूसरिया)
|
2714009404NRG24180320242449076
|
19/03/2024
|
TEJU DEVI
|
2714009404WL038965
|
TEJU DEVI
|
00415
|
SBIN0031113
|
50
|
50
|
Processed
|
20/04/2024
|
|
3162174795
|
|
TEJU DEVI
|
BANK OF BARODA(606985)
|
|
416
|
MAKRANA
|
RJ-271400940401884600/7396507-B
(जूसरिया)
|
2714009404NRG24180320242449382
|
19/03/2024
|
TEJU DEVI
|
2714009404WL038977
|
TEJU DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174796
|
|
TEJU DEVI
|
BANK OF BARODA(606985)
|
|
417
|
MAKRANA
|
RJ-271400940401884600/7396509
(जूसरिया)
|
2714009404NRG24180320242449077
|
19/03/2024
|
GYANI DEVI
|
2714009404WL038965
|
GYANI DEVI
|
00415
|
SBIN0031113
|
50
|
50
|
Processed
|
20/04/2024
|
|
3162174815
|
|
GYANI DEVI
|
BANK OF BARODA(606985)
|
|
418
|
MAKRANA
|
RJ-271400940401884600/7396510
(जूसरिया)
|
2714009404NRG24180320242449383
|
19/03/2024
|
SEETA DEVI
|
2714009404WL038977
|
SEETA DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174862
|
|
MRS SITA DEVI BHAMASHAH 1420RUSU28888
|
STATE BANK OF INDIA(508548)
|
|
419
|
MAKRANA
|
RJ-271400940401884600/7396517-A
(जूसरिया)
|
2714009404NRG24180320242449384
|
19/03/2024
|
NANDU
|
2714009404WL038977
|
NANDU
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174817
|
|
MRS NANDU DEVI BHAMASHAH1420ZQ9629161
|
STATE BANK OF INDIA(508548)
|
|
420
|
MAKRANA
|
RJ-271400940401884600/7396520-B
(जूसरिया)
|
2714009404NRG24180320242449078
|
19/03/2024
|
TULCHA DEVI
|
2714009404WL038965
|
TULCHA DEVI
|
00415
|
SBIN0031113
|
100
|
100
|
Processed
|
20/04/2024
|
|
3162174744
|
|
MRS TULCHA BHAMASHAH1420JFQT29679
|
STATE BANK OF INDIA(508548)
|
|
421
|
MAKRANA
|
RJ-271400940401884600/7896511-B
(जूसरिया)
|
2714009404NRG24180320242449385
|
19/03/2024
|
SANJU
|
2714009404WL038977
|
SANJU
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174576
|
|
MS SANJU BHAMASHAH1420RUSU21250
|
STATE BANK OF INDIA(508548)
|
|
422
|
MAKRANA
|
RJ-271400940401884600/7896511-B
(जूसरिया)
|
2714009404NRG24180320242449079
|
19/03/2024
|
SANJU
|
2714009404WL038965
|
SANJU
|
00415
|
SBIN0031113
|
100
|
100
|
Processed
|
20/04/2024
|
|
3162174575
|
|
MS SANJU BHAMASHAH1420RUSU21250
|
STATE BANK OF INDIA(508548)
|
|
423
|
MAKRANA
|
RJ-271400940401884600/7896520
(जूसरिया)
|
2714009404NRG24180320242449096
|
19/03/2024
|
GULAB
|
2714009404WL038966
|
GULAB
|
00415
|
SBIN0031113
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3162174921
|
|
MRS GULAB SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
MAKRANA
|
RJ-271400940401884600/7896522
(जूसरिया)
|
2714009404NRG24180320242449387
|
19/03/2024
|
ROOPA DEVI
|
2714009404WL038977
|
ROOPA DEVI
|
00415
|
SBIN0031113
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162174581
|
|
MRS ROOPA DEVI BHAMASHAH 1420 JFQT 25037
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271386
|
271386
|
|
|
|
|
|
|
|
|
425
|
MAKRANA
|
RJ-271400940401884500/7381102-B
(जूसरिया)
|
2714009404NRG24190320242450984
|
19/03/2024
|
SANJU DEVI
|
2714009404WL039004
|
SANJU DEVI
|
00415
|
SBIN0031120
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174580
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
426
|
MAKRANA
|
RJ-271400940401884500/3914439-A
(जूसरिया)
|
2714009404NRG24190320242450784
|
19/03/2024
|
PINKI
|
2714009404WL039001
|
PINKI
|
00415
|
SBIN0031733
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174588
|
|
MRS PINKI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
MAKRANA
|
RJ-271400940401884500/73886681
(जूसरिया)
|
2714009404NRG24180320242449168
|
19/03/2024
|
Suman Meghwal
|
2714009404WL038969
|
Suman Meghwal
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174604
|
|
MISS SUMAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
MAKRANA
|
RJ-271400940401884600/7396505-A
(जूसरिया)
|
2714009404NRG24180320242449093
|
19/03/2024
|
Vimla
|
2714009404WL038966
|
Vimla
|
00415
|
SBIN0031733
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174927
|
|
VIMLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8203
|
8203
|
|
|
|
|
|
|
|
|
429
|
MAKRANA
|
RJ-271400940401884500/3914368-A
(जूसरिया)
|
2714009404NRG24190320242450761
|
19/03/2024
|
SUNITA
|
2714009404WL039001
|
SUNITA
|
00415
|
SBIN0032055
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174619
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
430
|
MAKRANA
|
RJ-271400940401884600/3914210-A
(जूसरिया)
|
2714009404NRG24180320242449219
|
19/03/2024
|
KUNDAN SINGH
|
2714009404WL038977
|
KUNDAN SINGH
|
00462
|
UCBA0000382
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174484
|
|
KUNDAN SINGH S/O PRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
431
|
MAKRANA
|
RJ-271400940401884600/7327902
(जूसरिया)
|
2714009404NRG24180320242449112
|
19/03/2024
|
VIMLA
|
2714009404WL038967
|
VIMLA
|
00462
|
UCBA0000448
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174512
|
|
VIMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
432
|
MAKRANA
|
RJ-271400940401884600/7386504-B
(जूसरिया)
|
2714009404NRG24180320242449255
|
19/03/2024
|
LEELA DEVI
|
2714009404WL038977
|
LEELA DEVI
|
00462
|
UCBA0000634
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162174513
|
|
LEELA DEVI D/O NATHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
433
|
MAKRANA
|
RJ-271400940401884500/3914323-A
(जूसरिया)
|
2714009404NRG24180320242449132
|
19/03/2024
|
sarjo devi
|
2714009404WL038969
|
sarjo devi
|
00462
|
UCBA0001230
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162174625
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
434
|
MAKRANA
|
RJ-271400940401884500/3914330
(जूसरिया)
|
2714009404NRG24190320242450751
|
19/03/2024
|
CHENA RAM
|
2714009404WL039001
|
CHENA RAM
|
00462
|
UCBA0001230
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174522
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
435
|
MAKRANA
|
RJ-271400940401884500/3914333
(जूसरिया)
|
2714009404NRG24180320242449101
|
19/03/2024
|
HUKMARAM
|
2714009404WL038967
|
HUKMARAM
|
00462
|
UCBA0001230
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174622
|
|
HUKMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
436
|
MAKRANA
|
RJ-271400940401884500/3914338-A
(जूसरिया)
|
2714009404NRG24180320242449134
|
19/03/2024
|
DURGA DEVI
|
2714009404WL038969
|
DURGA DEVI
|
00462
|
UCBA0001230
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162174626
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
MAKRANA
|
RJ-271400940401884500/3914341
(जूसरिया)
|
2714009404NRG24180320242449135
|
19/03/2024
|
HANUMAN RAM
|
2714009404WL038969
|
HANUMAN RAM
|
00462
|
UCBA0001230
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174524
|
|
HANUMAN RAM
|
UCO BANK(607066)
|
|
438
|
MAKRANA
|
RJ-271400940401884500/7381130
(जूसरिया)
|
2714009404NRG24180320242449106
|
19/03/2024
|
CHUKA
|
2714009404WL038967
|
CHUKA
|
00462
|
UCBA0001230
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174627
|
|
Chuka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
MAKRANA
|
RJ-271400940401884500/7386664
(जूसरिया)
|
2714009404NRG24190320242451011
|
19/03/2024
|
CHUNA RAM
|
2714009404WL039004
|
CHUNA RAM
|
00462
|
UCBA0001230
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162174523
|
|
Mr. CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MAKRANA
|
RJ-271400940401884600/3914168-D
(जूसरिया)
|
2714009404NRG24180320242449203
|
19/03/2024
|
Buli Devi
|
2714009404WL038977
|
Buli Devi
|
00462
|
UCBA0001230
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162174623
|
|
BULI DEVI
|
UCO BANK(607066)
|
|
441
|
MAKRANA
|
RJ-271400940401884600/7386529
(जूसरिया)
|
2714009404NRG24180320242449270
|
19/03/2024
|
DULA RAM
|
2714009404WL038977
|
DULA RAM
|
00462
|
UCBA0001230
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162174521
|
|
DULA RAM BHAKAR
|
UCO BANK(607066)
|
|
442
|
MAKRANA
|
RJ-271400940401884600/7896526
(जूसरिया)
|
2714009404NRG24180320242449097
|
19/03/2024
|
suman
|
2714009404WL038966
|
suman
|
00462
|
UCBA0001230
|
2510
|
2510
|
Processed
|
20/04/2024
|
|
3162174624
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20716
|
20716
|
|
|
|
|
|
|
|
|
443
|
MAKRANA
|
RJ-271400940401884500/3914335
(जूसरिया)
|
2714009404NRG24190320242450752
|
19/03/2024
|
Sohani
|
2714009404WL039001
|
Sohani
|
00462
|
UCBA0001350
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174631
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
444
|
MAKRANA
|
RJ-271400940401884500/7386665
(जूसरिया)
|
2714009404NRG24180320242449161
|
19/03/2024
|
PANCHI
|
2714009404WL038969
|
PANCHI
|
00462
|
UCBA0001350
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174629
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MAKRANA
|
RJ-271400940401884500/7386667
(जूसरिया)
|
2714009404NRG24180320242449163
|
19/03/2024
|
Sugani Devi
|
2714009404WL038969
|
Sugani Devi
|
00462
|
UCBA0001350
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174628
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
446
|
MAKRANA
|
RJ-271400940401884600/3914194-B
(जूसरिया)
|
2714009404NRG24180320242449110
|
19/03/2024
|
BALU RAM
|
2714009404WL038967
|
BALU RAM
|
00462
|
UCBA0001350
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174630
|
|
BALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10623
|
10623
|
|
|
|
|
|
|
|
|
447
|
MAKRANA
|
RJ-271400940401884500/7381119-A
(जूसरिया)
|
2714009404NRG24190320242450793
|
19/03/2024
|
sandeep
|
2714009404WL039001
|
sandeep
|
00462
|
UCBA0002717
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174638
|
|
Sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
448
|
MAKRANA
|
RJ-271400940401884600/7896539
(जूसरिया)
|
2714009404NRG24180320242449099
|
19/03/2024
|
Nema Ram
|
2714009404WL038966
|
Nema Ram
|
00666
|
IDFB0043312
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3162174514
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
449
|
MAKRANA
|
RJ-271400940401884500/7386671-B
(जूसरिया)
|
2714009404NRG24180320242449166
|
19/03/2024
|
chuka devi
|
2714009404WL038969
|
chuka devi
|
00689
|
AUBL0002259
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162174633
|
|
CHUKA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
450
|
MAKRANA
|
RJ-271400940401884500/7386616
(जूसरिया)
|
2714009404NRG24180320242449037
|
19/03/2024
|
RANJEET SINGH
|
2714009404WL038964
|
RANJEET SINGH
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162174570
|
|
Mr. RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
451
|
MAKRANA
|
RJ-271400940401884500/7386656-A
(जूसरिया)
|
2714009404NRG24190320242450803
|
19/03/2024
|
Uma Ram
|
2714009404WL039001
|
Uma Ram
|
00698
|
RMGB0000355
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162174617
|
|
Uma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
MAKRANA
|
RJ-271400940401884500/73886680
(जूसरिया)
|
2714009404NRG24190320242450807
|
19/03/2024
|
REKHA DEVI
|
2714009404WL039001
|
REKHA DEVI
|
00698
|
RMGB0000355
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162174520
|
|
Mrs. REKHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
453
|
MAKRANA
|
RJ-271400940401884500/7381101-A
(जूसरिया)
|
2714009404NRG24190320242450981
|
19/03/2024
|
Hira Ram
|
2714009404WL039004
|
Hira Ram
|
00703
|
AIRP0000001
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162174621
|
|
Hira Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608447
|
608447
|
|
|
|
|
|
|
|