|
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-271400939901884800/3911921
(जाखली)
|
2714009399NRG24011220231362555
|
04/12/2023
|
MAL SINGH
|
2714009399WL023848
|
MAL SINGH
|
00045
|
BARB0MKARAN
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915735418
|
|
MAL SINGH S O RATAN
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400939901884800/3911996-A
(जाखली)
|
2714009399NRG24011220231362576
|
04/12/2023
|
Suman Sharma
|
2714009399WL023848
|
Suman Sharma
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915735252
|
|
SUMAN SHARMA
|
BANK OF BARODA(606985)
|
|
3
|
MAKRANA
|
RJ-271400939901884800/3912021-A
(जाखली)
|
2714009399NRG24011220231362373
|
04/12/2023
|
SUGANI
|
2714009399WL023846
|
SUGANI
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915735408
|
|
SUGANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400939901884800/3912048-A
(जाखली)
|
2714009399NRG24011220231362598
|
04/12/2023
|
prema ram
|
2714009399WL023848
|
prema ram
|
00045
|
BARB0MKARAN
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915735419
|
|
PEMA RAM SO PRABHU R
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400939901884800/3912101-C
(जाखली)
|
2714009399NRG24011220231362384
|
04/12/2023
|
MANJU DEVI
|
2714009399WL023846
|
MANJU DEVI
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915735413
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MAKRANA
|
RJ-271400939901884800/3912110-A
(जाखली)
|
2714009399NRG24011220231362385
|
04/12/2023
|
Indra
|
2714009399WL023846
|
Indra
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735253
|
|
MRS INDRA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400939901884800/3912137-A
(जाखली)
|
2714009399NRG24011220231362388
|
04/12/2023
|
SUKHA
|
2714009399WL023846
|
SUKHA
|
00045
|
BARB0MKARAN
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915735409
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400939901884800/3912144-A
(जाखली)
|
2714009399NRG24011220231362391
|
04/12/2023
|
SUGANI DEVI
|
2714009399WL023846
|
SUGANI DEVI
|
00045
|
BARB0MKARAN
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915735416
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400939901884800/3912270
(जाखली)
|
2714009399NRG24011220231362610
|
04/12/2023
|
KESAR DEVI
|
2714009399WL023848
|
KESAR DEVI
|
00045
|
BARB0MKARAN
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915735417
|
|
MRS KESAR XX
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400939901884800/3912273-A
(जाखली)
|
2714009399NRG24011220231362613
|
04/12/2023
|
parmaram
|
2714009399WL023848
|
parmaram
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915735415
|
|
PARMA RAM SO LIKHAMA
|
BANK OF BARODA(606985)
|
|
11
|
MAKRANA
|
RJ-271400939901884800/3912281-A
(जाखली)
|
2714009399NRG24011220231362619
|
04/12/2023
|
SANTOSH DEVI
|
2714009399WL023848
|
SANTOSH DEVI
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915735411
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MAKRANA
|
RJ-271400939901884800/3912321-D
(जाखली)
|
2714009399NRG24011220231362624
|
04/12/2023
|
MUNNI DEVI
|
2714009399WL023848
|
MUNNI DEVI
|
00045
|
BARB0MKARAN
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915735412
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MAKRANA
|
RJ-271400939901884800/3912328
(जाखली)
|
2714009399NRG24011220231362625
|
04/12/2023
|
SOHANI DEVI
|
2714009399WL023848
|
SOHANI DEVI
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915735410
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MAKRANA
|
RJ-271400939901884800/51454599
(जाखली)
|
2714009399NRG24011220231362406
|
04/12/2023
|
shanti devi
|
2714009399WL023846
|
shanti devi
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915735251
|
|
SHANTI SANEL WO MAHA
|
BANK OF BARODA(606985)
|
|
15
|
MAKRANA
|
RJ-271400939901884800/7387207-A
(जाखली)
|
2714009399NRG24011220231362413
|
04/12/2023
|
GEETA DEVI
|
2714009399WL023846
|
GEETA DEVI
|
00045
|
BARB0MKARAN
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915735414
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
16
|
MAKRANA
|
RJ-271400939901884800/3911976
(जाखली)
|
2714009399NRG24011220231362573
|
04/12/2023
|
LAXMAN SINGH
|
2714009399WL023848
|
LAXMAN SINGH
|
00078
|
CNRB0002141
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735421
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
|
17
|
MAKRANA
|
RJ-271400939901884800/3912001
(जाखली)
|
2714009399NRG24011220231362580
|
04/12/2023
|
pinki
|
2714009399WL023848
|
pinki
|
00078
|
CNRB0002141
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735420
|
|
PINKI KUMAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
18
|
MAKRANA
|
RJ-271400939901884800/3912279-A
(जाखली)
|
2714009399NRG24011220231362615
|
04/12/2023
|
BALLU DEVI
|
2714009399WL023848
|
BALLU DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735262
|
|
BALLU DEVI
|
CANARA BANK(508532)
|
|
19
|
MAKRANA
|
RJ-271400939901884800/3912279-B
(जाखली)
|
2714009399NRG24011220231362616
|
04/12/2023
|
jinvidevi
|
2714009399WL023848
|
jinvidevi
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735263
|
|
JIVANI DEVI
|
CANARA BANK(508532)
|
|
20
|
MAKRANA
|
RJ-271400939901884800/3912280-A
(जाखली)
|
2714009399NRG24011220231362618
|
04/12/2023
|
SAROJ devi
|
2714009399WL023848
|
SAROJ devi
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735261
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
21
|
MAKRANA
|
RJ-271400939901884800/7387454
(जाखली)
|
2714009399NRG24011220231362436
|
04/12/2023
|
pushpa
|
2714009399WL023846
|
pushpa
|
00078
|
CNRB0005442
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915735264
|
|
PUSHPA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
22
|
MAKRANA
|
RJ-271400939901884800/51454683
(जाखली)
|
2714009399NRG24011220231362638
|
04/12/2023
|
Rukma Devi
|
2714009399WL023848
|
Rukma Devi
|
00152
|
HDFC0004379
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915735259
|
|
RUKAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
23
|
MAKRANA
|
RJ-271400939901884800/3912003-B
(जाखली)
|
2714009399NRG24011220231362583
|
04/12/2023
|
RAJANI DEVI
|
2714009399WL023848
|
RAJANI DEVI
|
00354
|
PUNB0174610
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915735423
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAKRANA
|
RJ-271400939901884800/3912048
(जाखली)
|
2714009399NRG24011220231362597
|
04/12/2023
|
CHHOTI DEVI
|
2714009399WL023848
|
CHHOTI DEVI
|
00354
|
PUNB0174610
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915735422
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
25
|
MAKRANA
|
RJ-271400939901884800/3911908-A
(जाखली)
|
2714009399NRG24011220231362551
|
04/12/2023
|
BALVIR SINGH
|
2714009399WL023848
|
BALVIR SINGH
|
00415
|
SBIN0007799
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915735255
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKRANA
|
RJ-271400939901884800/3911963
(जाखली)
|
2714009399NRG24011220231362567
|
04/12/2023
|
PATASI
|
2714009399WL023848
|
PATASI
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735407
|
|
MISS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400939901884800/3912260-B
(जाखली)
|
2714009399NRG24011220231362608
|
04/12/2023
|
SARJU DEVI
|
2714009399WL023848
|
SARJU DEVI
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915735254
|
|
SARAJU DEVI
|
CANARA BANK(508532)
|
|
28
|
MAKRANA
|
RJ-271400939901884800/7387230
(जाखली)
|
2714009399NRG24011220231362417
|
04/12/2023
|
SUGNI DEVI
|
2714009399WL023846
|
SUGNI DEVI
|
00415
|
SBIN0007799
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915735268
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
29
|
MAKRANA
|
RJ-271400939901884800/3911904
(जाखली)
|
2714009399NRG24011220231362550
|
04/12/2023
|
BHANWAR SINGH
|
2714009399WL023848
|
BHANWAR SINGH
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735341
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400939901884800/3911913
(जाखली)
|
2714009399NRG24011220231362552
|
04/12/2023
|
DHOLU MAHENDRA SINGH
|
2714009399WL023848
|
DHOLU MAHENDRA SINGH
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915735270
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400939901884800/3911914
(जाखली)
|
2714009399NRG24011220231362553
|
04/12/2023
|
BHANWAR SINGH
|
2714009399WL023848
|
BHANWAR SINGH
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915735265
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKRANA
|
RJ-271400939901884800/3911918
(जाखली)
|
2714009399NRG24011220231362554
|
04/12/2023
|
UMMED SINGH
|
2714009399WL023848
|
UMMED SINGH
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735331
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKRANA
|
RJ-271400939901884800/3911922
(जाखली)
|
2714009399NRG24011220231362556
|
04/12/2023
|
AJIT SINGH
|
2714009399WL023848
|
AJIT SINGH
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735327
|
|
MRS AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400939901884800/3911938
(जाखली)
|
2714009399NRG24011220231362557
|
04/12/2023
|
SHANTI
|
2714009399WL023848
|
SHANTI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735399
|
|
MRS SHANTI XX
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKRANA
|
RJ-271400939901884800/3911940
(जाखली)
|
2714009399NRG24011220231362558
|
04/12/2023
|
BHANWARI DEVI
|
2714009399WL023848
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Rejected
|
28/02/2024
|
|
0915735337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MAKRANA
|
RJ-271400939901884800/3911940-A
(जाखली)
|
2714009399NRG24011220231362559
|
04/12/2023
|
KAMLA
|
2714009399WL023848
|
KAMLA
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735257
|
|
MS KAMLA WO CHHIGNARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKRANA
|
RJ-271400939901884800/3911940-C
(जाखली)
|
2714009399NRG24011220231362363
|
04/12/2023
|
Santosh devi
|
2714009399WL023846
|
Santosh devi
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915735338
|
|
Santosh Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MAKRANA
|
RJ-271400939901884800/3911941
(जाखली)
|
2714009399NRG24011220231362560
|
04/12/2023
|
NARBADA DEVI
|
2714009399WL023848
|
NARBADA DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915735368
|
|
NARBADA DEVI
|
RATNAKAR BANK(607393)
|
|
39
|
MAKRANA
|
RJ-271400939901884800/3911946
(जाखली)
|
2714009399NRG24011220231362561
|
04/12/2023
|
KAMLA
|
2714009399WL023848
|
KAMLA
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915735288
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKRANA
|
RJ-271400939901884800/3911949
(जाखली)
|
2714009399NRG24011220231362562
|
04/12/2023
|
KAMLA
|
2714009399WL023848
|
KAMLA
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735364
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKRANA
|
RJ-271400939901884800/3911951
(जाखली)
|
2714009399NRG24011220231362364
|
04/12/2023
|
BAJU
|
2714009399WL023846
|
BAJU
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735280
|
|
MRS BAJU XX
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400939901884800/3911955
(जाखली)
|
2714009399NRG24011220231362563
|
04/12/2023
|
LAXMI
|
2714009399WL023848
|
LAXMI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735276
|
|
MRS LAXMI XXX
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400939901884800/3911957
(जाखली)
|
2714009399NRG24011220231362564
|
04/12/2023
|
MOHANI
|
2714009399WL023848
|
MOHANI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915735330
|
|
MOHANI
|
RATNAKAR BANK(607393)
|
|
44
|
MAKRANA
|
RJ-271400939901884800/3911958
(जाखली)
|
2714009399NRG24011220231362565
|
04/12/2023
|
SURGYAN
|
2714009399WL023848
|
SURGYAN
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915735282
|
|
SURGYAN DEVI WO CHENA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAKRANA
|
RJ-271400939901884800/3911962
(जाखली)
|
2714009399NRG24011220231362566
|
04/12/2023
|
KANCHAN
|
2714009399WL023848
|
KANCHAN
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735286
|
|
MRS KANCHAN XX
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKRANA
|
RJ-271400939901884800/3911963-A
(जाखली)
|
2714009399NRG24011220231362568
|
04/12/2023
|
SUNADRI
|
2714009399WL023848
|
SUNADRI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915735298
|
|
MRS SUNDARI XX
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKRANA
|
RJ-271400939901884800/3911964
(जाखली)
|
2714009399NRG24011220231362569
|
04/12/2023
|
SAROJ
|
2714009399WL023848
|
SAROJ
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915735393
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
48
|
MAKRANA
|
RJ-271400939901884800/3911971
(जाखली)
|
2714009399NRG24011220231362570
|
04/12/2023
|
PANAKI
|
2714009399WL023848
|
PANAKI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915735281
|
|
MRS PANAKI WO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400939901884800/3911974
(जाखली)
|
2714009399NRG24011220231362571
|
04/12/2023
|
SONAKI
|
2714009399WL023848
|
SONAKI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915735284
|
|
MRS SONAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKRANA
|
RJ-271400939901884800/3911975
(जाखली)
|
2714009399NRG24011220231362572
|
04/12/2023
|
deep singh
|
2714009399WL023848
|
deep singh
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915735307
|
|
MR DIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400939901884800/3911995
(जाखली)
|
2714009399NRG24011220231362574
|
04/12/2023
|
SANTOSH
|
2714009399WL023848
|
SANTOSH
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735300
|
|
MRS SANTOSH XX
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400939901884800/3911996
(जाखली)
|
2714009399NRG24011220231362575
|
04/12/2023
|
KOSHLYA
|
2714009399WL023848
|
KOSHLYA
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915735357
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKRANA
|
RJ-271400939901884800/3911997
(जाखली)
|
2714009399NRG24011220231362366
|
04/12/2023
|
MANJU
|
2714009399WL023846
|
MANJU
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915735304
|
|
MANJU
|
RATNAKAR BANK(607393)
|
|
54
|
MAKRANA
|
RJ-271400939901884800/3911997-A
(जाखली)
|
2714009399NRG24011220231362577
|
04/12/2023
|
KESHRI
|
2714009399WL023848
|
KESHRI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735345
|
|
MRS KESHRI XX
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400939901884800/3911997-C
(जाखली)
|
2714009399NRG24011220231362578
|
04/12/2023
|
MUNI DEVI
|
2714009399WL023848
|
MUNI DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735318
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400939901884800/3911997-D
(जाखली)
|
2714009399NRG24011220231362579
|
04/12/2023
|
SANTOSH
|
2714009399WL023848
|
SANTOSH
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735320
|
|
MRS SANTOSH XX
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400939901884800/3912001-A
(जाखली)
|
2714009399NRG24011220231362581
|
04/12/2023
|
Ritu Prajapat
|
2714009399WL023848
|
Ritu Prajapat
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735365
|
|
MISS RITU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400939901884800/3912003
(जाखली)
|
2714009399NRG24011220231362582
|
04/12/2023
|
SANTOSH
|
2714009399WL023848
|
SANTOSH
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915735347
|
|
MRS SANTOSH XX
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400939901884800/3912005
(जाखली)
|
2714009399NRG24011220231362367
|
04/12/2023
|
SUGANI
|
2714009399WL023846
|
SUGANI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915735321
|
|
SUGANI
|
RATNAKAR BANK(607393)
|
|
60
|
MAKRANA
|
RJ-271400939901884800/3912007-A
(जाखली)
|
2714009399NRG24011220231362585
|
04/12/2023
|
SARJU DEVI
|
2714009399WL023848
|
SARJU DEVI
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915735322
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400939901884800/3912009
(जाखली)
|
2714009399NRG24011220231362586
|
04/12/2023
|
SAROJ
|
2714009399WL023848
|
SAROJ
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915735301
|
|
MRS SAROJ XX
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKRANA
|
RJ-271400939901884800/3912010
(जाखली)
|
2714009399NRG24011220231362368
|
04/12/2023
|
SAYRI DEVI
|
2714009399WL023846
|
SAYRI DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915735362
|
|
SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400939901884800/3912010-A
(जाखली)
|
2714009399NRG24011220231362369
|
04/12/2023
|
KANCHAN DEVI
|
2714009399WL023846
|
KANCHAN DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915735363
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKRANA
|
RJ-271400939901884800/3912011-A
(जाखली)
|
2714009399NRG24011220231362588
|
04/12/2023
|
sushiladevi
|
2714009399WL023848
|
sushiladevi
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735370
|
|
MRS SUSHILAWORAMNIWAS WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400939901884800/3912021
(जाखली)
|
2714009399NRG24011220231362372
|
04/12/2023
|
KAMLA DEVI
|
2714009399WL023846
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915735308
|
|
MRS KAMLA XX
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400939901884800/3912025
(जाखली)
|
2714009399NRG24011220231362590
|
04/12/2023
|
NATHI DEVI
|
2714009399WL023848
|
NATHI DEVI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915735272
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400939901884800/3912027
(जाखली)
|
2714009399NRG24011220231362591
|
04/12/2023
|
CHUNKA DEVI
|
2714009399WL023848
|
CHUNKA DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915735335
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKRANA
|
RJ-271400939901884800/3912032
(जाखली)
|
2714009399NRG24011220231362592
|
04/12/2023
|
INDIRA DEVI
|
2714009399WL023848
|
INDIRA DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735266
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKRANA
|
RJ-271400939901884800/3912035
(जाखली)
|
2714009399NRG24011220231362594
|
04/12/2023
|
BHAWARI
|
2714009399WL023848
|
BHAWARI
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915735369
|
|
MRS BHAWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400939901884800/3912038-B
(जाखली)
|
2714009399NRG24011220231362595
|
04/12/2023
|
uchab devi
|
2714009399WL023848
|
uchab devi
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735273
|
|
MRS UCHAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKRANA
|
RJ-271400939901884800/3912044
(जाखली)
|
2714009399NRG24011220231362596
|
04/12/2023
|
BHANWARI DEVI
|
2714009399WL023848
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915735295
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400939901884800/3912052
(जाखली)
|
2714009399NRG24011220231362374
|
04/12/2023
|
Maya Devi
|
2714009399WL023846
|
Maya Devi
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735271
|
|
MRS MAYA DEVI WO RANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400939901884800/3912053
(जाखली)
|
2714009399NRG24011220231362599
|
04/12/2023
|
MADAN
|
2714009399WL023848
|
MADAN
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915735398
|
|
MRS MADAN XX
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400939901884800/3912057
(जाखली)
|
2714009399NRG24011220231362600
|
04/12/2023
|
RAMESH DEVI
|
2714009399WL023848
|
RAMESH DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735389
|
|
MRS RAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400939901884800/3912094
(जाखली)
|
2714009399NRG24011220231362376
|
04/12/2023
|
CHHOTI DEVI
|
2714009399WL023846
|
CHHOTI DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915735402
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKRANA
|
RJ-271400939901884800/3912095
(जाखली)
|
2714009399NRG24011220231362377
|
04/12/2023
|
TARU DEVI
|
2714009399WL023846
|
TARU DEVI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915735390
|
|
TARU DEVI
|
BANK OF BARODA(606985)
|
|
77
|
MAKRANA
|
RJ-271400939901884800/3912097
(जाखली)
|
2714009399NRG24011220231362378
|
04/12/2023
|
NANDU
|
2714009399WL023846
|
NANDU
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915735317
|
|
MRS NANDU XX
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400939901884800/3912097-A
(जाखली)
|
2714009399NRG24011220231362379
|
04/12/2023
|
NANI DEVI
|
2714009399WL023846
|
NANI DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915735378
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKRANA
|
RJ-271400939901884800/3912098-C
(जाखली)
|
2714009399NRG24011220231362380
|
04/12/2023
|
CHANDA DEVI
|
2714009399WL023846
|
CHANDA DEVI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915735379
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKRANA
|
RJ-271400939901884800/3912098-D
(जाखली)
|
2714009399NRG24011220231362381
|
04/12/2023
|
NIRMA DEVI
|
2714009399WL023846
|
NIRMA DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915735377
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKRANA
|
RJ-271400939901884800/3912099-B
(जाखली)
|
2714009399NRG24011220231362382
|
04/12/2023
|
BIMALA
|
2714009399WL023846
|
BIMALA
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735303
|
|
MRS BIMALA XX
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400939901884800/3912099-D
(जाखली)
|
2714009399NRG24011220231362383
|
04/12/2023
|
geeta devi
|
2714009399WL023846
|
geeta devi
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915735376
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400939901884800/3912104
(जाखली)
|
2714009399NRG24011220231362602
|
04/12/2023
|
jagdish
|
2714009399WL023848
|
jagdish
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735339
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKRANA
|
RJ-271400939901884800/3912134-B
(जाखली)
|
2714009399NRG24011220231362386
|
04/12/2023
|
MANJU
|
2714009399WL023846
|
MANJU
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735380
|
|
MRS MANJU WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKRANA
|
RJ-271400939901884800/3912135
(जाखली)
|
2714009399NRG24011220231362387
|
04/12/2023
|
AMARI
|
2714009399WL023846
|
AMARI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735359
|
|
MRS AMARI WO BHOLURAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKRANA
|
RJ-271400939901884800/3912142
(जाखली)
|
2714009399NRG24011220231362389
|
04/12/2023
|
GEETA DEVI
|
2714009399WL023846
|
GEETA DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Rejected
|
28/02/2024
|
|
0915735319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MAKRANA
|
RJ-271400939901884800/3912144
(जाखली)
|
2714009399NRG24011220231362390
|
04/12/2023
|
SUWATI DEVI
|
2714009399WL023846
|
SUWATI DEVI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915735397
|
|
MRS SUVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400939901884800/3912153-A
(जाखली)
|
2714009399NRG24011220231362392
|
04/12/2023
|
suman kumari
|
2714009399WL023846
|
suman kumari
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735283
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKRANA
|
RJ-271400939901884800/3912156
(जाखली)
|
2714009399NRG24011220231362393
|
04/12/2023
|
SANTOSH
|
2714009399WL023846
|
SANTOSH
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735275
|
|
MRS SANTOSH XX
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400939901884800/3912158
(जाखली)
|
2714009399NRG24011220231362394
|
04/12/2023
|
GUMANA RAM
|
2714009399WL023846
|
GUMANA RAM
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915735311
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400939901884800/3912161
(जाखली)
|
2714009399NRG24011220231362395
|
04/12/2023
|
SUMAN DEVI
|
2714009399WL023846
|
SUMAN DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915735342
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400939901884800/3912163
(जाखली)
|
2714009399NRG24011220231362396
|
04/12/2023
|
GITA DEVI
|
2714009399WL023846
|
GITA DEVI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Rejected
|
28/02/2024
|
|
0915735326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MAKRANA
|
RJ-271400939901884800/3912168
(जाखली)
|
2714009399NRG24011220231362397
|
04/12/2023
|
PANCHI
|
2714009399WL023846
|
PANCHI
|
00415
|
SBIN0031113
|
400
|
400
|
Rejected
|
28/02/2024
|
|
0915735352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MAKRANA
|
RJ-271400939901884800/3912170-A
(जाखली)
|
2714009399NRG24011220231362398
|
04/12/2023
|
SANTOSH
|
2714009399WL023846
|
SANTOSH
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915735315
|
|
MRS SANTOSH XX
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKRANA
|
RJ-271400939901884800/3912172
(जाखली)
|
2714009399NRG24011220231362399
|
04/12/2023
|
RAMESH
|
2714009399WL023846
|
RAMESH
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915735312
|
|
RAMESH
|
UCO BANK(607066)
|
|
96
|
MAKRANA
|
RJ-271400939901884800/3912173
(जाखली)
|
2714009399NRG24011220231362400
|
04/12/2023
|
GOGA DEVI
|
2714009399WL023846
|
GOGA DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915735278
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400939901884800/3912174
(जाखली)
|
2714009399NRG24011220231362401
|
04/12/2023
|
SANTOSH GURJAR
|
2714009399WL023846
|
SANTOSH GURJAR
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915735375
|
|
MRS SANTOSH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKRANA
|
RJ-271400939901884800/3912212
(जाखली)
|
2714009399NRG24011220231362603
|
04/12/2023
|
SAYAR SINGH
|
2714009399WL023848
|
SAYAR SINGH
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915735297
|
|
Mr. SAYAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400939901884800/3912220
(जाखली)
|
2714009399NRG24011220231362604
|
04/12/2023
|
KISHORE SINGH
|
2714009399WL023848
|
KISHORE SINGH
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915735260
|
|
KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKRANA
|
RJ-271400939901884800/3912228
(जाखली)
|
2714009399NRG24011220231362605
|
04/12/2023
|
Nidhi
|
2714009399WL023848
|
Nidhi
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735386
|
|
MISS NIDHI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKRANA
|
RJ-271400939901884800/3912233-A
(जाखली)
|
2714009399NRG24011220231362403
|
04/12/2023
|
SOHANI DEVI
|
2714009399WL023846
|
SOHANI DEVI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915735348
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKRANA
|
RJ-271400939901884800/3912236
(जाखली)
|
2714009399NRG24011220231362404
|
04/12/2023
|
MURDHAR DEVI
|
2714009399WL023846
|
MURDHAR DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915735406
|
|
MRS MURADHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400939901884800/3912260-A
(जाखली)
|
2714009399NRG24011220231362607
|
04/12/2023
|
SANTOSH
|
2714009399WL023848
|
SANTOSH
|
00415
|
SBIN0031113
|
1200
|
1200
|
Rejected
|
28/02/2024
|
|
0915735349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
MAKRANA
|
RJ-271400939901884800/3912262
(जाखली)
|
2714009399NRG24011220231362609
|
04/12/2023
|
SOHANI DEVI
|
2714009399WL023848
|
SOHANI DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915735343
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400939901884800/3912271
(जाखली)
|
2714009399NRG24011220231362611
|
04/12/2023
|
CHUNI
|
2714009399WL023848
|
CHUNI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915735401
|
|
MRS CHUNI XX
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400939901884800/3912279
(जाखली)
|
2714009399NRG24011220231362614
|
04/12/2023
|
GEETA DEVI
|
2714009399WL023848
|
GEETA DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735391
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400939901884800/3912280
(जाखली)
|
2714009399NRG24011220231362617
|
04/12/2023
|
SHANTI DEVI
|
2714009399WL023848
|
SHANTI DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735403
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400939901884800/3912292-A
(जाखली)
|
2714009399NRG24011220231362621
|
04/12/2023
|
Indra Ram
|
2714009399WL023848
|
Indra Ram
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915735367
|
|
MR INDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400939901884800/3912299
(जाखली)
|
2714009399NRG24011220231362622
|
04/12/2023
|
BHANWARI DEVI
|
2714009399WL023848
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915735309
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKRANA
|
RJ-271400939901884800/3912300-A
(जाखली)
|
2714009399NRG24011220231362623
|
04/12/2023
|
CHAMPA DEVI
|
2714009399WL023848
|
CHAMPA DEVI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915735394
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKRANA
|
RJ-271400939901884800/3912338
(जाखली)
|
2714009399NRG24011220231362626
|
04/12/2023
|
BHANWARI DEVI
|
2714009399WL023848
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Rejected
|
28/02/2024
|
|
0915735395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MAKRANA
|
RJ-271400939901884800/3912339
(जाखली)
|
2714009399NRG24011220231362627
|
04/12/2023
|
BHANWARI
|
2714009399WL023848
|
BHANWARI
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915735313
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400939901884800/3912340-A
(जाखली)
|
2714009399NRG24011220231362628
|
04/12/2023
|
PARA DEVI
|
2714009399WL023848
|
PARA DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735396
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400939901884800/3912344
(जाखली)
|
2714009399NRG24011220231362629
|
04/12/2023
|
LADU DEVI
|
2714009399WL023848
|
LADU DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735314
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKRANA
|
RJ-271400939901884800/51454530
(जाखली)
|
2714009399NRG24011220231362405
|
04/12/2023
|
BANARSHI DEVI
|
2714009399WL023846
|
BANARSHI DEVI
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915735374
|
|
MRS BANARSI WO BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKRANA
|
RJ-271400939901884800/51454570
(जाखली)
|
2714009399NRG24011220231362630
|
04/12/2023
|
KANI DEVI
|
2714009399WL023848
|
KANI DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735355
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKRANA
|
RJ-271400939901884800/51454574
(जाखली)
|
2714009399NRG24011220231362631
|
04/12/2023
|
CHHOTI DEVI
|
2714009399WL023848
|
CHHOTI DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915735388
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKRANA
|
RJ-271400939901884800/51454574-A
(जाखली)
|
2714009399NRG24011220231362632
|
04/12/2023
|
GYANI DEVI
|
2714009399WL023848
|
GYANI DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735267
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400939901884800/51454656
(जाखली)
|
2714009399NRG24011220231362407
|
04/12/2023
|
choti devi
|
2714009399WL023846
|
choti devi
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915735256
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400939901884800/51454657
(जाखली)
|
2714009399NRG24011220231362633
|
04/12/2023
|
SAROJ
|
2714009399WL023848
|
SAROJ
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915735400
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKRANA
|
RJ-271400939901884800/51454659
(जाखली)
|
2714009399NRG24011220231362408
|
04/12/2023
|
DHANNI
|
2714009399WL023846
|
DHANNI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735373
|
|
MISS DHANNI WO CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400939901884800/51454661
(जाखली)
|
2714009399NRG24011220231362634
|
04/12/2023
|
LAXMI RATHORE
|
2714009399WL023848
|
LAXMI RATHORE
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915735258
|
|
MRS LAXMI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKRANA
|
RJ-271400939901884800/51454670
(जाखली)
|
2714009399NRG24011220231362409
|
04/12/2023
|
NEMA
|
2714009399WL023846
|
NEMA
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915735354
|
|
MRS NEMA XX
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKRANA
|
RJ-271400939901884800/51454671
(जाखली)
|
2714009399NRG24011220231362635
|
04/12/2023
|
duwarka devi
|
2714009399WL023848
|
duwarka devi
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735353
|
|
MRS DVARAKI XX
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKRANA
|
RJ-271400939901884800/51454674
(जाखली)
|
2714009399NRG24011220231362636
|
04/12/2023
|
nandu devi
|
2714009399WL023848
|
nandu devi
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915735366
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKRANA
|
RJ-271400939901884800/51454678
(जाखली)
|
2714009399NRG24011220231362637
|
04/12/2023
|
geeta devi
|
2714009399WL023848
|
geeta devi
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915735346
|
|
MRS GITA DVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKRANA
|
RJ-271400939901884800/51454685
(जाखली)
|
2714009399NRG24011220231362410
|
04/12/2023
|
Gita Devi
|
2714009399WL023846
|
Gita Devi
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735382
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKRANA
|
RJ-271400939901884800/7387205-A
(जाखली)
|
2714009399NRG24011220231362411
|
04/12/2023
|
SUGANI DEVI
|
2714009399WL023846
|
SUGANI DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735344
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400939901884800/7387206-B
(जाखली)
|
2714009399NRG24011220231362412
|
04/12/2023
|
SOVANI DEVI
|
2714009399WL023846
|
SOVANI DEVI
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915735356
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKRANA
|
RJ-271400939901884800/7387220
(जाखली)
|
2714009399NRG24011220231362415
|
04/12/2023
|
PAPU DEVI
|
2714009399WL023846
|
PAPU DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915735328
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKRANA
|
RJ-271400939901884800/7387224
(जाखली)
|
2714009399NRG24011220231362416
|
04/12/2023
|
GOGI
|
2714009399WL023846
|
GOGI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915735329
|
|
MRS GOGI WO RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKRANA
|
RJ-271400939901884800/7387230-A
(जाखली)
|
2714009399NRG24011220231362418
|
04/12/2023
|
MOHANI
|
2714009399WL023846
|
MOHANI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735392
|
|
MRS MOHANI WO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKRANA
|
RJ-271400939901884800/7387239
(जाखली)
|
2714009399NRG24011220231362419
|
04/12/2023
|
SUGANI DEVI
|
2714009399WL023846
|
SUGANI DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Rejected
|
28/02/2024
|
|
0915735340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
MAKRANA
|
RJ-271400939901884800/7387247
(जाखली)
|
2714009399NRG24011220231362420
|
04/12/2023
|
Kiran Godara
|
2714009399WL023846
|
Kiran Godara
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735269
|
|
MISS KIRAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKRANA
|
RJ-271400939901884800/7387336-B
(जाखली)
|
2714009399NRG24011220231362422
|
04/12/2023
|
SARJU DEVI
|
2714009399WL023846
|
SARJU DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735306
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKRANA
|
RJ-271400939901884800/7387340
(जाखली)
|
2714009399NRG24011220231362423
|
04/12/2023
|
MOHANI
|
2714009399WL023846
|
MOHANI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915735305
|
|
MRS MOHANI XX
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKRANA
|
RJ-271400939901884800/7387343-B
(जाखली)
|
2714009399NRG24011220231362424
|
04/12/2023
|
SONI DEVI
|
2714009399WL023846
|
SONI DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735351
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKRANA
|
RJ-271400939901884800/7387414
(जाखली)
|
2714009399NRG24011220231362425
|
04/12/2023
|
Sushila kanwar
|
2714009399WL023846
|
Sushila kanwar
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735291
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKRANA
|
RJ-271400939901884800/7387418
(जाखली)
|
2714009399NRG24011220231362641
|
04/12/2023
|
PREM
|
2714009399WL023848
|
PREM
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735287
|
|
MRS PREM WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKRANA
|
RJ-271400939901884800/7387419
(जाखली)
|
2714009399NRG24011220231362642
|
04/12/2023
|
SONAKI
|
2714009399WL023848
|
SONAKI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915735350
|
|
MRS SONAKI XXX
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKRANA
|
RJ-271400939901884800/7387419-A
(जाखली)
|
2714009399NRG24011220231362643
|
04/12/2023
|
PREMALI
|
2714009399WL023848
|
PREMALI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915735323
|
|
MRS PREMALI XXX
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400939901884800/7387419-B
(जाखली)
|
2714009399NRG24011220231362644
|
04/12/2023
|
netal
|
2714009399WL023848
|
netal
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915735372
|
|
MRS NETAL WO DHARMARAMSANSI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKRANA
|
RJ-271400939901884800/7387420
(जाखली)
|
2714009399NRG24011220231362645
|
04/12/2023
|
LICHAMA
|
2714009399WL023848
|
LICHAMA
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915735387
|
|
MISS LICHAMA WO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKRANA
|
RJ-271400939901884800/7387420-C
(जाखली)
|
2714009399NRG24011220231362646
|
04/12/2023
|
saroj
|
2714009399WL023848
|
saroj
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915735294
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MAKRANA
|
RJ-271400939901884800/7387421
(जाखली)
|
2714009399NRG24011220231362647
|
04/12/2023
|
TIJA DEVI
|
2714009399WL023848
|
TIJA DEVI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915735302
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400939901884800/7387422
(जाखली)
|
2714009399NRG24011220231362426
|
04/12/2023
|
GEETA
|
2714009399WL023846
|
GEETA
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915735289
|
|
MRS GEETA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKRANA
|
RJ-271400939901884800/7387422-A
(जाखली)
|
2714009399NRG24011220231362648
|
04/12/2023
|
SANTOSH
|
2714009399WL023848
|
SANTOSH
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915735293
|
|
MRS SANTOSH XX
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKRANA
|
RJ-271400939901884800/7387423
(जाखली)
|
2714009399NRG24011220231362649
|
04/12/2023
|
SARJU DEVI
|
2714009399WL023848
|
SARJU DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915735285
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKRANA
|
RJ-271400939901884800/7387423-D
(जाखली)
|
2714009399NRG24011220231362427
|
04/12/2023
|
MANBHARI
|
2714009399WL023846
|
MANBHARI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915735290
|
|
MRS MANBHARI WO BANSHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKRANA
|
RJ-271400939901884800/7387424
(जाखली)
|
2714009399NRG24011220231362650
|
04/12/2023
|
SITA
|
2714009399WL023848
|
SITA
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915735404
|
|
MRS SITA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKRANA
|
RJ-271400939901884800/7387427
(जाखली)
|
2714009399NRG24011220231362651
|
04/12/2023
|
SHANTI
|
2714009399WL023848
|
SHANTI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735277
|
|
MRS SHANTI WO BHAWARARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKRANA
|
RJ-271400939901884800/7387430
(जाखली)
|
2714009399NRG24011220231362653
|
04/12/2023
|
SONAKI DEVI
|
2714009399WL023848
|
SONAKI DEVI
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915735279
|
|
MRS SONAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKRANA
|
RJ-271400939901884800/7387430-A
(जाखली)
|
2714009399NRG24011220231362654
|
04/12/2023
|
MEERA DEVI
|
2714009399WL023848
|
MEERA DEVI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915735358
|
|
Meera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MAKRANA
|
RJ-271400939901884800/7387439
(जाखली)
|
2714009399NRG24011220231362655
|
04/12/2023
|
MUNNI DEVI
|
2714009399WL023848
|
MUNNI DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735336
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400939901884800/7387439-B
(जाखली)
|
2714009399NRG24011220231362656
|
04/12/2023
|
BIMLA DEVI
|
2714009399WL023848
|
BIMLA DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735332
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKRANA
|
RJ-271400939901884800/7387439-C
(जाखली)
|
2714009399NRG24011220231362657
|
04/12/2023
|
NIKKU
|
2714009399WL023848
|
NIKKU
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735334
|
|
MRS NIKKU
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKRANA
|
RJ-271400939901884800/7387440-A
(जाखली)
|
2714009399NRG24011220231362428
|
04/12/2023
|
GEETA DEVI
|
2714009399WL023846
|
GEETA DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915735381
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKRANA
|
RJ-271400939901884800/7387441
(जाखली)
|
2714009399NRG24011220231362429
|
04/12/2023
|
PREM DEVI
|
2714009399WL023846
|
PREM DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735325
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKRANA
|
RJ-271400939901884800/7387441-A
(जाखली)
|
2714009399NRG24011220231362658
|
04/12/2023
|
LALI DEVI
|
2714009399WL023848
|
LALI DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915735324
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKRANA
|
RJ-271400939901884800/7387444-A
(जाखली)
|
2714009399NRG24011220231362430
|
04/12/2023
|
SAROJ DEVI
|
2714009399WL023846
|
SAROJ DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735299
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKRANA
|
RJ-271400939901884800/7387444-B
(जाखली)
|
2714009399NRG24011220231362431
|
04/12/2023
|
Sharda devi
|
2714009399WL023846
|
Sharda devi
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915735383
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKRANA
|
RJ-271400939901884800/7387445
(जाखली)
|
2714009399NRG24011220231362432
|
04/12/2023
|
GEKA
|
2714009399WL023846
|
GEKA
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915735316
|
|
MRS GEKA XX
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKRANA
|
RJ-271400939901884800/7387445-A
(जाखली)
|
2714009399NRG24011220231362433
|
04/12/2023
|
SANTOSH DEVI
|
2714009399WL023846
|
SANTOSH DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735361
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKRANA
|
RJ-271400939901884800/7387445-B
(जाखली)
|
2714009399NRG24011220231362434
|
04/12/2023
|
KANTA MEGHWAL
|
2714009399WL023846
|
KANTA MEGHWAL
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915735371
|
|
MRS KANTA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKRANA
|
RJ-271400939901884800/7387446
(जाखली)
|
2714009399NRG24011220231362435
|
04/12/2023
|
MALA DEVI
|
2714009399WL023846
|
MALA DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915735360
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKRANA
|
RJ-271400939901884800/7387458
(जाखली)
|
2714009399NRG24011220231362437
|
04/12/2023
|
tulashi
|
2714009399WL023846
|
tulashi
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915735405
|
|
MRS TULACHACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400939901884800/7387458-A
(जाखली)
|
2714009399NRG24011220231362438
|
04/12/2023
|
raju devi
|
2714009399WL023846
|
raju devi
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915735274
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKRANA
|
RJ-271400939901884800/7387458-C
(जाखली)
|
2714009399NRG24011220231362439
|
04/12/2023
|
pooja
|
2714009399WL023846
|
pooja
|
00415
|
SBIN0031113
|
1400
|
1400
|
Rejected
|
28/02/2024
|
|
0915735296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
MAKRANA
|
RJ-271400939901884800/7387462
(जाखली)
|
2714009399NRG24011220231362440
|
04/12/2023
|
MUNNI
|
2714009399WL023846
|
MUNNI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735292
|
|
MRS MUNNI WO LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKRANA
|
RJ-271400939901884800/7387468
(जाखली)
|
2714009399NRG24011220231362659
|
04/12/2023
|
SAJJAN SINGH
|
2714009399WL023848
|
SAJJAN SINGH
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915735310
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKRANA
|
RJ-271400939901884800/7387519
(जाखली)
|
2714009399NRG24011220231362441
|
04/12/2023
|
choti devi
|
2714009399WL023846
|
choti devi
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915735333
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217600
|
217600
|
|
|
|
|
|
|
|
|
172
|
MAKRANA
|
RJ-271400939901884800/3912273
(जाखली)
|
2714009399NRG24011220231362612
|
04/12/2023
|
meea
|
2714009399WL023848
|
meea
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915735248
|
|
MEENA
|
UCO BANK(607066)
|
|
173
|
MAKRANA
|
RJ-271400939901884800/7387212
(जाखली)
|
2714009399NRG24011220231362639
|
04/12/2023
|
KAMALA DEVI
|
2714009399WL023848
|
KAMALA DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915735249
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
174
|
MAKRANA
|
RJ-271400939901884800/7387212-B
(जाखली)
|
2714009399NRG24011220231362414
|
04/12/2023
|
Bimala
|
2714009399WL023846
|
Bimala
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915735426
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
175
|
MAKRANA
|
RJ-271400939901884800/3912092
(जाखली)
|
2714009399NRG24011220231362375
|
04/12/2023
|
GEETA DEVI
|
2714009399WL023846
|
GEETA DEVI
|
00462
|
UCBA0001230
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915735424
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKRANA
|
RJ-271400939901884800/7387215-A
(जाखली)
|
2714009399NRG24011220231362640
|
04/12/2023
|
Gita devi
|
2714009399WL023848
|
Gita devi
|
00462
|
UCBA0001230
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915735250
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
177
|
MAKRANA
|
RJ-271400939901884800/3912011
(जाखली)
|
2714009399NRG24011220231362587
|
04/12/2023
|
SARAJU DEVI
|
2714009399WL023848
|
SARAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915735425
|
|
Mrs. SARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400939901884800/3912059
(जाखली)
|
2714009399NRG24011220231362601
|
04/12/2023
|
MUNNI DEVi
|
2714009399WL023848
|
MUNNI DEVi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915735385
|
|
MUNNI DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
179
|
MAKRANA
|
RJ-271400939901884800/3912016
(जाखली)
|
2714009399NRG24011220231362589
|
04/12/2023
|
ummed singh
|
2714009399WL023848
|
ummed singh
|
00698
|
RMGB0000355
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915735384
|
|
Mr. UMMED SINGH BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279000
|
279000
|
|
|
|
|
|
|
|