|
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-271400939901884800/7398536
(जाखली)
|
2714009399NRG24180920231030522
|
20/09/2023
|
HANSRAJ KANWAR
|
2714009399WL016571
|
HANSRAJ KANWAR
|
00045
|
BARB0KISAJM
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112265
|
|
HANSRAJ KANWAR W O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939901884700/7387230
(जाखली)
|
2714009399NRG24170920231022938
|
20/09/2023
|
Budha Ram
|
2714009399WL016355
|
Budha Ram
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112239
|
|
BUDHA RAM
|
BANK OF BARODA(606985)
|
|
3
|
MAKRANA
|
RJ-271400939901884700/7387252-B
(जाखली)
|
2714009399NRG24170920231022940
|
20/09/2023
|
Gora Kanwar
|
2714009399WL016355
|
Gora Kanwar
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112232
|
|
GORA KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400939901884700/7387262
(जाखली)
|
2714009399NRG24170920231022944
|
20/09/2023
|
Hukm Singh
|
2714009399WL016355
|
Hukm Singh
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112242
|
|
HUKM SINGH SO HARI S
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400939901884700/7387264
(जाखली)
|
2714009399NRG24170920231022946
|
20/09/2023
|
RIDHKARAN SINGH
|
2714009399WL016355
|
RIDHKARAN SINGH
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112230
|
|
RIDHKARAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MAKRANA
|
RJ-271400939901884700/7387265
(जाखली)
|
2714009399NRG24170920231022947
|
20/09/2023
|
GITA
|
2714009399WL016355
|
GITA
|
00045
|
BARB0MKARAN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112241
|
|
GITA WO RAMESHWAR SI
|
BANK OF BARODA(606985)
|
|
7
|
MAKRANA
|
RJ-271400939901884700/7387278
(जाखली)
|
2714009399NRG24170920231022950
|
20/09/2023
|
bharat
|
2714009399WL016355
|
bharat
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112211
|
|
BHARAT SINGH SO RATA
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400939901884700/7387283
(जाखली)
|
2714009399NRG24170920231022953
|
20/09/2023
|
kishor sigh
|
2714009399WL016355
|
kishor sigh
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112251
|
|
KISHORE SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MAKRANA
|
RJ-271400939901884700/7387285
(जाखली)
|
2714009399NRG24170920231022955
|
20/09/2023
|
hem singh
|
2714009399WL016355
|
hem singh
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112215
|
|
HEM SINGH SO BHANWAR
|
BANK OF BARODA(606985)
|
|
10
|
MAKRANA
|
RJ-271400939901884700/7387290
(जाखली)
|
2714009399NRG24170920231022956
|
20/09/2023
|
bajrang singh
|
2714009399WL016355
|
bajrang singh
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112212
|
|
BAJRANG SINGH SO SUG
|
BANK OF BARODA(606985)
|
|
11
|
MAKRANA
|
RJ-271400939901884700/7387291
(जाखली)
|
2714009399NRG24170920231022957
|
20/09/2023
|
RAMAWATARSINGH RAJPUROHIT
|
2714009399WL016355
|
RAMAWATARSINGH RAJPUROHIT
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112208
|
|
RAMAWATARSINGH RAJPU
|
BANK OF BARODA(606985)
|
|
12
|
MAKRANA
|
RJ-271400939901884700/7387296-A
(जाखली)
|
2714009399NRG24170920231022917
|
20/09/2023
|
Sundar Kanwar
|
2714009399WL016354
|
Sundar Kanwar
|
00045
|
BARB0MKARAN
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443112252
|
|
SUNDAR KANWAR
|
BANK OF BARODA(606985)
|
|
13
|
MAKRANA
|
RJ-271400939901884700/7387305
(जाखली)
|
2714009399NRG24170920231022959
|
20/09/2023
|
UGAM DAS
|
2714009399WL016355
|
UGAM DAS
|
00045
|
BARB0MKARAN
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443112234
|
|
UGAM DAS SO GANESH D
|
BANK OF BARODA(606985)
|
|
14
|
MAKRANA
|
RJ-271400939901884700/7387309
(जाखली)
|
2714009399NRG24170920231022961
|
20/09/2023
|
munni devi
|
2714009399WL016355
|
munni devi
|
00045
|
BARB0MKARAN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112213
|
|
MUNNI DEVI WO NANDU
|
BANK OF BARODA(606985)
|
|
15
|
MAKRANA
|
RJ-271400939901884700/7387309-a
(जाखली)
|
2714009399NRG24170920231022962
|
20/09/2023
|
RAMESHWRI
|
2714009399WL016355
|
RAMESHWRI
|
00045
|
BARB0MKARAN
|
400
|
400
|
Processed
|
11/11/2023
|
|
7443112214
|
|
RAMESHWARI WO HUKAMA
|
BANK OF BARODA(606985)
|
|
16
|
MAKRANA
|
RJ-271400939901884700/7387315
(जाखली)
|
2714009399NRG24170920231022963
|
20/09/2023
|
BHANWRI DEVI
|
2714009399WL016355
|
BHANWRI DEVI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112229
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MAKRANA
|
RJ-271400939901884700/7387317
(जाखली)
|
2714009399NRG24170920231022964
|
20/09/2023
|
SITA
|
2714009399WL016355
|
SITA
|
00045
|
BARB0MKARAN
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443112235
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400939901884700/7387322-a
(जाखली)
|
2714009399NRG24170920231022968
|
20/09/2023
|
SUNDRI
|
2714009399WL016355
|
SUNDRI
|
00045
|
BARB0MKARAN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112216
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MAKRANA
|
RJ-271400939901884700/7387324
(जाखली)
|
2714009399NRG24170920231022969
|
20/09/2023
|
JAUANA RAM
|
2714009399WL016355
|
JAUANA RAM
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112218
|
|
JAVANA RAM
|
BANK OF BARODA(606985)
|
|
20
|
MAKRANA
|
RJ-271400939901884700/7387324-A
(जाखली)
|
2714009399NRG24170920231022970
|
20/09/2023
|
sajjana devi
|
2714009399WL016355
|
sajjana devi
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112249
|
|
SAJANA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MAKRANA
|
RJ-271400939901884700/7387331-a
(जाखली)
|
2714009399NRG24170920231022978
|
20/09/2023
|
MUNI DEVI
|
2714009399WL016355
|
MUNI DEVI
|
00045
|
BARB0MKARAN
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112231
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400939901884800/3911996-A
(जाखली)
|
2714009399NRG24170920231022982
|
20/09/2023
|
Suman Sharma
|
2714009399WL016355
|
Suman Sharma
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112245
|
|
SUMAN SHARMA
|
BANK OF BARODA(606985)
|
|
23
|
MAKRANA
|
RJ-271400939901884800/3912022
(जाखली)
|
2714009399NRG24170920231022921
|
20/09/2023
|
GORI DEVI
|
2714009399WL016354
|
GORI DEVI
|
00045
|
BARB0MKARAN
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443112337
|
|
GORA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MAKRANA
|
RJ-271400939901884800/3912031
(जाखली)
|
2714009399NRG24180920231030531
|
20/09/2023
|
TULCHHI DEVI
|
2714009399WL016574
|
TULCHHI DEVI
|
00045
|
BARB0MKARAN
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443112238
|
|
TULCHHI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MAKRANA
|
RJ-271400939901884800/3912100-B
(जाखली)
|
2714009399NRG24180920231030550
|
20/09/2023
|
saroj
|
2714009399WL016574
|
saroj
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112244
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
26
|
MAKRANA
|
RJ-271400939901884800/3912101-C
(जाखली)
|
2714009399NRG24180920231030551
|
20/09/2023
|
MANJU DEVI
|
2714009399WL016574
|
MANJU DEVI
|
00045
|
BARB0MKARAN
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443112217
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MAKRANA
|
RJ-271400939901884800/3912107
(जाखली)
|
2714009399NRG24180920231030553
|
20/09/2023
|
SUMITRA
|
2714009399WL016574
|
SUMITRA
|
00045
|
BARB0MKARAN
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112339
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MAKRANA
|
RJ-271400939901884800/3912110-A
(जाखली)
|
2714009399NRG24180920231030555
|
20/09/2023
|
Indra
|
2714009399WL016574
|
Indra
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112246
|
|
MRS INDRA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKRANA
|
RJ-271400939901884800/3912260
(जाखली)
|
2714009399NRG24180920231030465
|
20/09/2023
|
HUKMA RAM
|
2714009399WL016571
|
HUKMA RAM
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112233
|
|
HUKMA RAM
|
BANK OF BARODA(606985)
|
|
30
|
MAKRANA
|
RJ-271400939901884800/3912270
(जाखली)
|
2714009399NRG24180920231030471
|
20/09/2023
|
KESAR DEVI
|
2714009399WL016571
|
KESAR DEVI
|
00045
|
BARB0MKARAN
|
400
|
400
|
Processed
|
11/11/2023
|
|
7443112207
|
|
MRS KESAR XX
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400939901884800/3912301-A
(जाखली)
|
2714009399NRG24170920231022986
|
20/09/2023
|
narbada
|
2714009399WL016355
|
narbada
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112240
|
|
NARBADA WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
32
|
MAKRANA
|
RJ-271400939901884800/3912303
(जाखली)
|
2714009399NRG24170920231022988
|
20/09/2023
|
CHHOTI
|
2714009399WL016355
|
CHHOTI
|
00045
|
BARB0MKARAN
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443112237
|
|
CHHOTI NOSARNAME
|
BANK OF BARODA(606985)
|
|
33
|
MAKRANA
|
RJ-271400939901884800/3912317
(जाखली)
|
2714009399NRG24170920231022994
|
20/09/2023
|
RUKAMANI DEVI
|
2714009399WL016355
|
RUKAMANI DEVI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112225
|
|
RUKAMANI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MAKRANA
|
RJ-271400939901884800/3912321-D
(जाखली)
|
2714009399NRG24180920231030482
|
20/09/2023
|
MUNNI DEVI
|
2714009399WL016571
|
MUNNI DEVI
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112219
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MAKRANA
|
RJ-271400939901884800/3912325
(जाखली)
|
2714009399NRG24170920231023003
|
20/09/2023
|
GITA
|
2714009399WL016355
|
GITA
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112227
|
|
GITA NOSARNAME
|
BANK OF BARODA(606985)
|
|
36
|
MAKRANA
|
RJ-271400939901884800/3912326
(जाखली)
|
2714009399NRG24170920231023004
|
20/09/2023
|
LADA DEVI
|
2714009399WL016355
|
LADA DEVI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112221
|
|
LADU DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MAKRANA
|
RJ-271400939901884800/3912327-B
(जाखली)
|
2714009399NRG24170920231023006
|
20/09/2023
|
kunni devi
|
2714009399WL016355
|
kunni devi
|
00045
|
BARB0MKARAN
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112243
|
|
KUNANI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MAKRANA
|
RJ-271400939901884800/3912348-A
(जाखली)
|
2714009399NRG24170920231023009
|
20/09/2023
|
TULSI DEVI
|
2714009399WL016355
|
TULSI DEVI
|
00045
|
BARB0MKARAN
|
600
|
600
|
Processed
|
11/11/2023
|
|
7443112222
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MAKRANA
|
RJ-271400939901884800/51454555
(जाखली)
|
2714009399NRG24170920231023012
|
20/09/2023
|
RATANA RAM
|
2714009399WL016355
|
RATANA RAM
|
00045
|
BARB0MKARAN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112236
|
|
RATANA RAM
|
BANK OF BARODA(606985)
|
|
40
|
MAKRANA
|
RJ-271400939901884800/51454558
(जाखली)
|
2714009399NRG24170920231023013
|
20/09/2023
|
BHANWARI DEVI
|
2714009399WL016355
|
BHANWARI DEVI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112224
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MAKRANA
|
RJ-271400939901884800/51454558-B
(जाखली)
|
2714009399NRG24170920231023014
|
20/09/2023
|
LAXMI
|
2714009399WL016355
|
LAXMI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112223
|
|
LAXMI NONAME
|
BANK OF BARODA(606985)
|
|
42
|
MAKRANA
|
RJ-271400939901884800/51454559
(जाखली)
|
2714009399NRG24170920231023015
|
20/09/2023
|
SARJU DEVI
|
2714009399WL016355
|
SARJU DEVI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112220
|
|
SARJU DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MAKRANA
|
RJ-271400939901884800/51454560
(जाखली)
|
2714009399NRG24170920231023016
|
20/09/2023
|
KAMLA DEVI
|
2714009399WL016355
|
KAMLA DEVI
|
00045
|
BARB0MKARAN
|
600
|
600
|
Processed
|
11/11/2023
|
|
7443112226
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
MAKRANA
|
RJ-271400939901884800/51454664
(जाखली)
|
2714009399NRG24170920231022929
|
20/09/2023
|
sohani devi
|
2714009399WL016354
|
sohani devi
|
00045
|
BARB0MKARAN
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443112247
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
MAKRANA
|
RJ-271400939901884800/51454690
(जाखली)
|
2714009399NRG24170920231023018
|
20/09/2023
|
Santosh
|
2714009399WL016355
|
Santosh
|
00045
|
BARB0MKARAN
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443112228
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
46
|
MAKRANA
|
RJ-271400939901884800/7387225
(जाखली)
|
2714009399NRG24170920231022932
|
20/09/2023
|
CHANDRI DEVI
|
2714009399WL016354
|
CHANDRI DEVI
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112209
|
|
CHANDRI WO PUSA RAM
|
BANK OF BARODA(606985)
|
|
47
|
MAKRANA
|
RJ-271400939901884800/7387225-A
(जाखली)
|
2714009399NRG24170920231022933
|
20/09/2023
|
bhanwari
|
2714009399WL016354
|
bhanwari
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112248
|
|
BHANVARI
|
BANK OF BARODA(606985)
|
|
48
|
MAKRANA
|
RJ-271400939901884800/7387424-B
(जाखली)
|
2714009399NRG24180920231030505
|
20/09/2023
|
gora devi
|
2714009399WL016571
|
gora devi
|
00045
|
BARB0MKARAN
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443112250
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400939901884800/7387440
(जाखली)
|
2714009399NRG24180920231030509
|
20/09/2023
|
MULA RAM
|
2714009399WL016571
|
MULA RAM
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112210
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97400
|
97400
|
|
|
|
|
|
|
|
|
50
|
MAKRANA
|
RJ-271400939901884800/51454668
(जाखली)
|
2714009399NRG24170920231022930
|
20/09/2023
|
om kanwar
|
2714009399WL016354
|
om kanwar
|
00045
|
BARB0NEHJAI
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443112206
|
|
OM KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
51
|
MAKRANA
|
RJ-271400939901884800/3912001
(जाखली)
|
2714009399NRG24170920231022983
|
20/09/2023
|
pinki
|
2714009399WL016355
|
pinki
|
00078
|
CNRB0002141
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443112204
|
|
PINKI KUMAWAT
|
CANARA BANK(508532)
|
|
52
|
MAKRANA
|
RJ-271400939901884800/3912312
(जाखली)
|
2714009399NRG24170920231022991
|
20/09/2023
|
REKHA SHARMA
|
2714009399WL016355
|
REKHA SHARMA
|
00078
|
CNRB0002141
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7443112205
|
|
REKHA SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
53
|
MAKRANA
|
RJ-271400939901884700/7387278-A
(जाखली)
|
2714009399NRG24170920231022951
|
20/09/2023
|
BHAGWAN SINGH
|
2714009399WL016355
|
BHAGWAN SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443112268
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
54
|
MAKRANA
|
RJ-271400939901884800/3912210
(जाखली)
|
2714009399NRG24180920231030462
|
20/09/2023
|
sanjy singh
|
2714009399WL016571
|
sanjy singh
|
00078
|
CNRB0005442
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443112275
|
|
SANJAY SINGH
|
CANARA BANK(508532)
|
|
55
|
MAKRANA
|
RJ-271400939901884800/3912244
(जाखली)
|
2714009399NRG24170920231022927
|
20/09/2023
|
BUL KANWAR
|
2714009399WL016354
|
BUL KANWAR
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443112269
|
|
BUL KANWAR
|
CANARA BANK(508532)
|
|
56
|
MAKRANA
|
RJ-271400939901884800/3912279-D
(जाखली)
|
2714009399NRG24170920231022984
|
20/09/2023
|
Munni Devi
|
2714009399WL016355
|
Munni Devi
|
00078
|
CNRB0005442
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112273
|
|
MISS MUNNI JYANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400939901884800/3912281
(जाखली)
|
2714009399NRG24180920231030476
|
20/09/2023
|
MULI
|
2714009399WL016571
|
MULI
|
00078
|
CNRB0005442
|
200
|
200
|
Processed
|
12/11/2023
|
|
7443112334
|
|
MULI
|
CANARA BANK(508532)
|
|
58
|
MAKRANA
|
RJ-271400939901884800/3912323-C
(जाखली)
|
2714009399NRG24170920231022999
|
20/09/2023
|
BASU DEVI
|
2714009399WL016355
|
BASU DEVI
|
00078
|
CNRB0005442
|
600
|
600
|
Processed
|
12/11/2023
|
|
7443112274
|
|
BASU DEVI
|
CANARA BANK(508532)
|
|
59
|
MAKRANA
|
RJ-271400939901884800/3912323-D
(जाखली)
|
2714009399NRG24170920231023000
|
20/09/2023
|
Geeta Devi
|
2714009399WL016355
|
Geeta Devi
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443112192
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
60
|
MAKRANA
|
RJ-271400939901884800/3912327-A
(जाखली)
|
2714009399NRG24170920231023005
|
20/09/2023
|
vimla
|
2714009399WL016355
|
vimla
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443112272
|
|
VIMALA
|
CANARA BANK(508532)
|
|
61
|
MAKRANA
|
RJ-271400939901884800/3912348
(जाखली)
|
2714009399NRG24170920231023008
|
20/09/2023
|
SUKHI DEVI
|
2714009399WL016355
|
SUKHI DEVI
|
00078
|
CNRB0005442
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443112270
|
|
SUKHI DEVI
|
CANARA BANK(508532)
|
|
62
|
MAKRANA
|
RJ-271400939901884800/7387454
(जाखली)
|
2714009399NRG24180920231030592
|
20/09/2023
|
pushpa
|
2714009399WL016574
|
pushpa
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443112271
|
|
PUSHPA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
63
|
MAKRANA
|
RJ-271400939901884700/7387262-A
(जाखली)
|
2714009399NRG24170920231022945
|
20/09/2023
|
Satya Narayan Singh
|
2714009399WL016355
|
Satya Narayan Singh
|
00168
|
ICIC0006716
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112452
|
|
SATYA NARAYAN SINGH S/O HUKAM SINGH RAJP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
64
|
MAKRANA
|
RJ-271400939901884800/3912150
(जाखली)
|
2714009399NRG24180920231030566
|
20/09/2023
|
kavita
|
2714009399WL016574
|
kavita
|
00354
|
PUNB0076000
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7443112191
|
|
KAVITA W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
65
|
MAKRANA
|
RJ-271400939901884700/7387261
(जाखली)
|
2714009399NRG24170920231022943
|
20/09/2023
|
parbhusingh
|
2714009399WL016355
|
parbhusingh
|
00354
|
PUNB0174610
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443112198
|
|
PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAKRANA
|
RJ-271400939901884700/7387274
(जाखली)
|
2714009399NRG24170920231022948
|
20/09/2023
|
UGAM SINGH
|
2714009399WL016355
|
UGAM SINGH
|
00354
|
PUNB0174610
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443112200
|
|
UGAM SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAKRANA
|
RJ-271400939901884800/3911908
(जाखली)
|
2714009399NRG24170920231022980
|
20/09/2023
|
MAHAVIR SINGH
|
2714009399WL016355
|
MAHAVIR SINGH
|
00354
|
PUNB0174610
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443112202
|
|
MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAKRANA
|
RJ-271400939901884800/3912022-A
(जाखली)
|
2714009399NRG24170920231022922
|
20/09/2023
|
aviash
|
2714009399WL016354
|
aviash
|
00354
|
PUNB0174610
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443112203
|
|
MR AVINASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKRANA
|
RJ-271400939901884800/51454663
(जाखली)
|
2714009399NRG24170920231022928
|
20/09/2023
|
rameswari
|
2714009399WL016354
|
rameswari
|
00354
|
PUNB0174610
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7443112201
|
|
RAMESHWARI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAKRANA
|
RJ-271400939901884800/7387433
(जाखली)
|
2714009399NRG24180920231030508
|
20/09/2023
|
RAKHI
|
2714009399WL016571
|
RAKHI
|
00354
|
PUNB0174610
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443112199
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
71
|
MAKRANA
|
RJ-271400939901884800/3911908-A
(जाखली)
|
2714009399NRG24170920231022981
|
20/09/2023
|
BALVIR SINGH
|
2714009399WL016355
|
BALVIR SINGH
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112335
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400939901884800/3912024-B
(जाखली)
|
2714009399NRG24180920231030442
|
20/09/2023
|
CHUNKA DEVI
|
2714009399WL016571
|
CHUNKA DEVI
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112255
|
|
MR CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400939901884800/3912100
(जाखली)
|
2714009399NRG24180920231030548
|
20/09/2023
|
SUKHA DEVI
|
2714009399WL016574
|
SUKHA DEVI
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112256
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400939901884800/3912260-B
(जाखली)
|
2714009399NRG24180920231030467
|
20/09/2023
|
SARJU DEVI
|
2714009399WL016571
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7443112336
|
|
SARAJU DEVI
|
CANARA BANK(508532)
|
|
75
|
MAKRANA
|
RJ-271400939901884800/3912323-A
(जाखली)
|
2714009399NRG24170920231022997
|
20/09/2023
|
SUNDAR DEVI
|
2714009399WL016355
|
SUNDAR DEVI
|
00415
|
SBIN0007799
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443112254
|
|
MS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKRANA
|
RJ-271400939901884800/3912323-B
(जाखली)
|
2714009399NRG24170920231022998
|
20/09/2023
|
sushila
|
2714009399WL016355
|
sushila
|
00415
|
SBIN0007799
|
600
|
600
|
Processed
|
11/11/2023
|
|
7443112257
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
77
|
MAKRANA
|
RJ-271400939901884700/51454576
(जाखली)
|
2714009399NRG24170920231022937
|
20/09/2023
|
RUKMA
|
2714009399WL016355
|
RUKMA
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112352
|
|
MRS RUKAMANI WO GHASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400939901884700/7387252-A
(जाखली)
|
2714009399NRG24170920231022939
|
20/09/2023
|
Nirmala
|
2714009399WL016355
|
Nirmala
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112442
|
|
MRS NIRMALA WO KANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKRANA
|
RJ-271400939901884700/7387255
(जाखली)
|
2714009399NRG24170920231022941
|
20/09/2023
|
GAYATRI
|
2714009399WL016355
|
GAYATRI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112412
|
|
MRS GAYATRI WO LIKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKRANA
|
RJ-271400939901884700/7387276
(जाखली)
|
2714009399NRG24170920231022949
|
20/09/2023
|
GOVIND SINGH
|
2714009399WL016355
|
GOVIND SINGH
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112277
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKRANA
|
RJ-271400939901884700/7387280
(जाखली)
|
2714009399NRG24170920231022952
|
20/09/2023
|
PRAHLAD SINGH
|
2714009399WL016355
|
PRAHLAD SINGH
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112416
|
|
MRS PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400939901884700/7387284
(जाखली)
|
2714009399NRG24170920231022954
|
20/09/2023
|
SAYARI
|
2714009399WL016355
|
SAYARI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112415
|
|
MRS SAYARI WO BAJRANGDAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400939901884700/7387306
(जाखली)
|
2714009399NRG24170920231022960
|
20/09/2023
|
KOUSHALYA
|
2714009399WL016355
|
KOUSHALYA
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112349
|
|
MRS KOUSHALYA XX
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKRANA
|
RJ-271400939901884700/7387317-A
(जाखली)
|
2714009399NRG24170920231022965
|
20/09/2023
|
SABU DEVI
|
2714009399WL016355
|
SABU DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443112437
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKRANA
|
RJ-271400939901884700/7387318
(जाखली)
|
2714009399NRG24170920231022966
|
20/09/2023
|
GANGA DEVI
|
2714009399WL016355
|
GANGA DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112295
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKRANA
|
RJ-271400939901884700/7387322
(जाखली)
|
2714009399NRG24170920231022967
|
20/09/2023
|
RATANI DEVI
|
2714009399WL016355
|
RATANI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112300
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKRANA
|
RJ-271400939901884700/7387325
(जाखली)
|
2714009399NRG24170920231022971
|
20/09/2023
|
SOHANI DEVI
|
2714009399WL016355
|
SOHANI DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112258
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
88
|
MAKRANA
|
RJ-271400939901884700/7387326
(जाखली)
|
2714009399NRG24170920231022972
|
20/09/2023
|
KAMLA DEVI
|
2714009399WL016355
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112367
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKRANA
|
RJ-271400939901884700/7387326-a
(जाखली)
|
2714009399NRG24170920231022973
|
20/09/2023
|
MUNNI DEVI
|
2714009399WL016355
|
MUNNI DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112348
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400939901884700/7387328-A
(जाखली)
|
2714009399NRG24170920231022974
|
20/09/2023
|
PARSHA RAM
|
2714009399WL016355
|
PARSHA RAM
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112287
|
|
MR PARSA RAM SO KUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400939901884700/7387329
(जाखली)
|
2714009399NRG24170920231022975
|
20/09/2023
|
GANGA
|
2714009399WL016355
|
GANGA
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443112409
|
|
MS GANGA WO SHASHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400939901884700/7387330
(जाखली)
|
2714009399NRG24170920231022976
|
20/09/2023
|
DHAPU DEVI
|
2714009399WL016355
|
DHAPU DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112368
|
|
DHAPU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
93
|
MAKRANA
|
RJ-271400939901884700/7387330-A
(जाखली)
|
2714009399NRG24170920231022977
|
20/09/2023
|
santosh
|
2714009399WL016355
|
santosh
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112286
|
|
MRS SANTOSH WO SHARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKRANA
|
RJ-271400939901884700/7387333
(जाखली)
|
2714009399NRG24170920231022979
|
20/09/2023
|
PREM
|
2714009399WL016355
|
PREM
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112440
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKRANA
|
RJ-271400939901884800/3911904-B
(जाखली)
|
2714009399NRG24180920231030526
|
20/09/2023
|
RAVINDRA SINGH
|
2714009399WL016574
|
RAVINDRA SINGH
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112422
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKRANA
|
RJ-271400939901884800/3911914
(जाखली)
|
2714009399NRG24180920231030415
|
20/09/2023
|
BHANWAR SINGH
|
2714009399WL016571
|
BHANWAR SINGH
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112276
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400939901884800/3911938
(जाखली)
|
2714009399NRG24180920231030416
|
20/09/2023
|
SHANTI
|
2714009399WL016571
|
SHANTI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112345
|
|
MRS SHANTI XX
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKRANA
|
RJ-271400939901884800/3911938-B
(जाखली)
|
2714009399NRG24180920231030417
|
20/09/2023
|
kiran
|
2714009399WL016571
|
kiran
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112278
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400939901884800/3911939
(जाखली)
|
2714009399NRG24180920231030418
|
20/09/2023
|
KESHAR
|
2714009399WL016571
|
KESHAR
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443112405
|
|
MRS KESHAR XX
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKRANA
|
RJ-271400939901884800/3911940
(जाखली)
|
2714009399NRG24180920231030419
|
20/09/2023
|
BHANWARI DEVI
|
2714009399WL016571
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Rejected
|
11/11/2023
|
|
7443112392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MAKRANA
|
RJ-271400939901884800/3911941
(जाखली)
|
2714009399NRG24180920231030420
|
20/09/2023
|
NARBADA DEVI
|
2714009399WL016571
|
NARBADA DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443112427
|
|
NARBADA DEVI
|
RATNAKAR BANK(607393)
|
|
102
|
MAKRANA
|
RJ-271400939901884800/3911945-A
(जाखली)
|
2714009399NRG24180920231030421
|
20/09/2023
|
RADHA DEVI
|
2714009399WL016571
|
RADHA DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112395
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400939901884800/3911947-A
(जाखली)
|
2714009399NRG24180920231030423
|
20/09/2023
|
GALKU
|
2714009399WL016571
|
GALKU
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112432
|
|
MRS GALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400939901884800/3911948
(जाखली)
|
2714009399NRG24180920231030424
|
20/09/2023
|
MEERA
|
2714009399WL016571
|
MEERA
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112323
|
|
MRS MEERA WO KHYALARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKRANA
|
RJ-271400939901884800/3911948-A
(जाखली)
|
2714009399NRG24180920231030425
|
20/09/2023
|
DHAPU DEVI
|
2714009399WL016571
|
DHAPU DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112304
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400939901884800/3911949
(जाखली)
|
2714009399NRG24180920231030426
|
20/09/2023
|
KAMLA
|
2714009399WL016571
|
KAMLA
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112425
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400939901884800/3911950
(जाखली)
|
2714009399NRG24180920231030427
|
20/09/2023
|
BAJUDI
|
2714009399WL016571
|
BAJUDI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112298
|
|
MRS BAJUDI XX
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400939901884800/3911951
(जाखली)
|
2714009399NRG24180920231030428
|
20/09/2023
|
BAJU
|
2714009399WL016571
|
BAJU
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112305
|
|
MRS BAJU XX
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400939901884800/3911951-A
(जाखली)
|
2714009399NRG24180920231030429
|
20/09/2023
|
KANCHAN
|
2714009399WL016571
|
KANCHAN
|
00415
|
SBIN0031113
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7443112376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MAKRANA
|
RJ-271400939901884800/3911951-B
(जाखली)
|
2714009399NRG24180920231030430
|
20/09/2023
|
JASHU DEVI
|
2714009399WL016571
|
JASHU DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112290
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKRANA
|
RJ-271400939901884800/3911953
(जाखली)
|
2714009399NRG24180920231030431
|
20/09/2023
|
CHUNKA DEVI
|
2714009399WL016571
|
CHUNKA DEVI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443112313
|
|
CHUKA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
MAKRANA
|
RJ-271400939901884800/3911954
(जाखली)
|
2714009399NRG24180920231030432
|
20/09/2023
|
INDRA
|
2714009399WL016571
|
INDRA
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7443112386
|
|
INDRA
|
RATNAKAR BANK(607393)
|
|
113
|
MAKRANA
|
RJ-271400939901884800/3911955
(जाखली)
|
2714009399NRG24180920231030433
|
20/09/2023
|
LAXMI
|
2714009399WL016571
|
LAXMI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
11/11/2023
|
|
7443112299
|
|
MRS LAXMI XXX
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400939901884800/3911958
(जाखली)
|
2714009399NRG24180920231030434
|
20/09/2023
|
SURGYAN
|
2714009399WL016571
|
SURGYAN
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7443112307
|
|
SURGYAN DEVI WO CHENA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAKRANA
|
RJ-271400939901884800/3911968-B
(जाखली)
|
2714009399NRG24180920231030435
|
20/09/2023
|
SUNDARI DEVI
|
2714009399WL016571
|
SUNDARI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112330
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKRANA
|
RJ-271400939901884800/3911974
(जाखली)
|
2714009399NRG24180920231030436
|
20/09/2023
|
SONAKI
|
2714009399WL016571
|
SONAKI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443112311
|
|
MRS SONAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKRANA
|
RJ-271400939901884800/3911981
(जाखली)
|
2714009399NRG24180920231030437
|
20/09/2023
|
PAPUDI
|
2714009399WL016571
|
PAPUDI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112310
|
|
MRS PAPUDI WO BHANVARARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKRANA
|
RJ-271400939901884800/3911986-A
(जाखली)
|
2714009399NRG24170920231022919
|
20/09/2023
|
krshana kanwer
|
2714009399WL016354
|
krshana kanwer
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112389
|
|
MRS KRASHNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400939901884800/3911986-A
(जाखली)
|
2714009399NRG24170920231022918
|
20/09/2023
|
RAGHUVIR SINGH
|
2714009399WL016354
|
RAGHUVIR SINGH
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443112390
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400939901884800/3911996
(जाखली)
|
2714009399NRG24180920231030438
|
20/09/2023
|
KOSHLYA
|
2714009399WL016571
|
KOSHLYA
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112410
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKRANA
|
RJ-271400939901884800/3912000
(जाखली)
|
2714009399NRG24180920231030439
|
20/09/2023
|
RAM CHANDRA
|
2714009399WL016571
|
RAM CHANDRA
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443112369
|
|
RAM CHANDRA
|
CANARA BANK(508532)
|
|
122
|
MAKRANA
|
RJ-271400939901884800/3912004
(जाखली)
|
2714009399NRG24170920231022920
|
20/09/2023
|
RADHA DEVI
|
2714009399WL016354
|
RADHA DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112396
|
|
MRS RADHA XX
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKRANA
|
RJ-271400939901884800/3912009-A
(जाखली)
|
2714009399NRG24180920231030527
|
20/09/2023
|
seema devi
|
2714009399WL016574
|
seema devi
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112421
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKRANA
|
RJ-271400939901884800/3912010
(जाखली)
|
2714009399NRG24180920231030528
|
20/09/2023
|
SAYRI DEVI
|
2714009399WL016574
|
SAYRI DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112423
|
|
SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400939901884800/3912010-A
(जाखली)
|
2714009399NRG24180920231030529
|
20/09/2023
|
KANCHAN DEVI
|
2714009399WL016574
|
KANCHAN DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443112424
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKRANA
|
RJ-271400939901884800/3912011-A
(जाखली)
|
2714009399NRG24180920231030441
|
20/09/2023
|
sushiladevi
|
2714009399WL016571
|
sushiladevi
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112430
|
|
MRS SUSHILAWORAMNIWAS WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKRANA
|
RJ-271400939901884800/3912024
(जाखली)
|
2714009399NRG24180920231030530
|
20/09/2023
|
RUKMANI DEVI
|
2714009399WL016574
|
RUKMANI DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112301
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKRANA
|
RJ-271400939901884800/3912035
(जाखली)
|
2714009399NRG24180920231030443
|
20/09/2023
|
BHAWARI
|
2714009399WL016571
|
BHAWARI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112428
|
|
MRS BHAWARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400939901884800/3912039
(जाखली)
|
2714009399NRG24180920231030532
|
20/09/2023
|
SONU DEVI
|
2714009399WL016574
|
SONU DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443112444
|
|
SONU DEVI
|
RATNAKAR BANK(607393)
|
|
130
|
MAKRANA
|
RJ-271400939901884800/3912039-A
(जाखली)
|
2714009399NRG24180920231030533
|
20/09/2023
|
REKHA DEVI
|
2714009399WL016574
|
REKHA DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443112351
|
|
REKHA DEVI
|
RATNAKAR BANK(607393)
|
|
131
|
MAKRANA
|
RJ-271400939901884800/3912041
(जाखली)
|
2714009399NRG24180920231030534
|
20/09/2023
|
VIMLA
|
2714009399WL016574
|
VIMLA
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112321
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKRANA
|
RJ-271400939901884800/3912044-A
(जाखली)
|
2714009399NRG24170920231022923
|
20/09/2023
|
MANU DEVI
|
2714009399WL016354
|
MANU DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112443
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKRANA
|
RJ-271400939901884800/3912046
(जाखली)
|
2714009399NRG24180920231030444
|
20/09/2023
|
SANJU
|
2714009399WL016571
|
SANJU
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112431
|
|
MISS SANJU DO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKRANA
|
RJ-271400939901884800/3912053
(जाखली)
|
2714009399NRG24180920231030446
|
20/09/2023
|
MADAN
|
2714009399WL016571
|
MADAN
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112363
|
|
MRS MADAN XX
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKRANA
|
RJ-271400939901884800/3912056
(जाखली)
|
2714009399NRG24180920231030447
|
20/09/2023
|
MANUDI
|
2714009399WL016571
|
MANUDI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112325
|
|
MRS MANUDI XX
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKRANA
|
RJ-271400939901884800/3912057
(जाखली)
|
2714009399NRG24180920231030448
|
20/09/2023
|
RAMESH DEVI
|
2714009399WL016571
|
RAMESH DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112464
|
|
MRS RAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKRANA
|
RJ-271400939901884800/3912058
(जाखली)
|
2714009399NRG24180920231030449
|
20/09/2023
|
JHAMKHU
|
2714009399WL016571
|
JHAMKHU
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112362
|
|
JHAMKHU X
|
BANK OF BARODA(606985)
|
|
138
|
MAKRANA
|
RJ-271400939901884800/3912061-A
(जाखली)
|
2714009399NRG24180920231030535
|
20/09/2023
|
SARJU DEVI
|
2714009399WL016574
|
SARJU DEVI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443112371
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKRANA
|
RJ-271400939901884800/3912093
(जाखली)
|
2714009399NRG24180920231030537
|
20/09/2023
|
jhumku
|
2714009399WL016574
|
jhumku
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112324
|
|
MRS JHAMKU XX
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKRANA
|
RJ-271400939901884800/3912093-A
(जाखली)
|
2714009399NRG24180920231030538
|
20/09/2023
|
ratni devi
|
2714009399WL016574
|
ratni devi
|
00415
|
SBIN0031113
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7443112361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
MAKRANA
|
RJ-271400939901884800/3912094
(जाखली)
|
2714009399NRG24180920231030539
|
20/09/2023
|
CHHOTI DEVI
|
2714009399WL016574
|
CHHOTI DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112328
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400939901884800/3912096
(जाखली)
|
2714009399NRG24180920231030540
|
20/09/2023
|
PHEPHALI
|
2714009399WL016574
|
PHEPHALI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112353
|
|
MRS PHEPHALI XX
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKRANA
|
RJ-271400939901884800/3912096-A
(जाखली)
|
2714009399NRG24180920231030541
|
20/09/2023
|
SARJU DEVI
|
2714009399WL016574
|
SARJU DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7443112358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
MAKRANA
|
RJ-271400939901884800/3912097
(जाखली)
|
2714009399NRG24180920231030542
|
20/09/2023
|
NANDU
|
2714009399WL016574
|
NANDU
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112365
|
|
MRS NANDU XX
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKRANA
|
RJ-271400939901884800/3912098-B
(जाखली)
|
2714009399NRG24180920231030543
|
20/09/2023
|
MEERA
|
2714009399WL016574
|
MEERA
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112331
|
|
Mr. MEERA W/O SHYO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400939901884800/3912098-C
(जाखली)
|
2714009399NRG24180920231030544
|
20/09/2023
|
CHANDA DEVI
|
2714009399WL016574
|
CHANDA DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112459
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKRANA
|
RJ-271400939901884800/3912098-D
(जाखली)
|
2714009399NRG24180920231030545
|
20/09/2023
|
NIRMA DEVI
|
2714009399WL016574
|
NIRMA DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112445
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKRANA
|
RJ-271400939901884800/3912099-B
(जाखली)
|
2714009399NRG24180920231030546
|
20/09/2023
|
BIMALA
|
2714009399WL016574
|
BIMALA
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443112343
|
|
MRS BIMALA XX
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKRANA
|
RJ-271400939901884800/3912099-D
(जाखली)
|
2714009399NRG24180920231030547
|
20/09/2023
|
geeta devi
|
2714009399WL016574
|
geeta devi
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112441
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKRANA
|
RJ-271400939901884800/3912100-A
(जाखली)
|
2714009399NRG24180920231030549
|
20/09/2023
|
ASU DEVI
|
2714009399WL016574
|
ASU DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112413
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKRANA
|
RJ-271400939901884800/3912102
(जाखली)
|
2714009399NRG24180920231030552
|
20/09/2023
|
mahaveer
|
2714009399WL016574
|
mahaveer
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7443112261
|
|
MAHAVEER PRASAD
|
UCO BANK(607066)
|
|
152
|
MAKRANA
|
RJ-271400939901884800/3912104
(जाखली)
|
2714009399NRG24180920231030451
|
20/09/2023
|
jagdish
|
2714009399WL016571
|
jagdish
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
11/11/2023
|
|
7443112393
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKRANA
|
RJ-271400939901884800/3912110
(जाखली)
|
2714009399NRG24180920231030554
|
20/09/2023
|
MUNNI
|
2714009399WL016574
|
MUNNI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112292
|
|
Munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MAKRANA
|
RJ-271400939901884800/3912113-A
(जाखली)
|
2714009399NRG24170920231022924
|
20/09/2023
|
Shanti devi
|
2714009399WL016354
|
Shanti devi
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112388
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400939901884800/3912113-C
(जाखली)
|
2714009399NRG24170920231022925
|
20/09/2023
|
POONAM
|
2714009399WL016354
|
POONAM
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112391
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKRANA
|
RJ-271400939901884800/3912114
(जाखली)
|
2714009399NRG24170920231022926
|
20/09/2023
|
BIMALA
|
2714009399WL016354
|
BIMALA
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112394
|
|
MRS BIMALA XX
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKRANA
|
RJ-271400939901884800/3912122
(जाखली)
|
2714009399NRG24180920231030556
|
20/09/2023
|
MUNNI DEVI
|
2714009399WL016574
|
MUNNI DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112297
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKRANA
|
RJ-271400939901884800/3912122-A
(जाखली)
|
2714009399NRG24180920231030557
|
20/09/2023
|
MANJU DEVI
|
2714009399WL016574
|
MANJU DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112296
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKRANA
|
RJ-271400939901884800/3912126
(जाखली)
|
2714009399NRG24180920231030560
|
20/09/2023
|
RAMUDI DEVI
|
2714009399WL016574
|
RAMUDI DEVI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
11/11/2023
|
|
7443112346
|
|
MRS RAMUDI XX
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKRANA
|
RJ-271400939901884800/3912127
(जाखली)
|
2714009399NRG24180920231030452
|
20/09/2023
|
SUKHA DEVI
|
2714009399WL016571
|
SUKHA DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112315
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKRANA
|
RJ-271400939901884800/3912128
(जाखली)
|
2714009399NRG24180920231030561
|
20/09/2023
|
RAMPYARI
|
2714009399WL016574
|
RAMPYARI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443112316
|
|
MRS RAMPYARI WO SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKRANA
|
RJ-271400939901884800/3912134-A
(जाखली)
|
2714009399NRG24180920231030453
|
20/09/2023
|
sunita
|
2714009399WL016571
|
sunita
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112447
|
|
MRS SUNITA WO SURESHRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKRANA
|
RJ-271400939901884800/3912134-B
(जाखली)
|
2714009399NRG24180920231030563
|
20/09/2023
|
MANJU
|
2714009399WL016574
|
MANJU
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443112446
|
|
MRS MANJU WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKRANA
|
RJ-271400939901884800/3912135
(जाखली)
|
2714009399NRG24180920231030454
|
20/09/2023
|
AMARI
|
2714009399WL016571
|
AMARI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112463
|
|
MRS AMARI WO BHOLURAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKRANA
|
RJ-271400939901884800/3912140-A
(जाखली)
|
2714009399NRG24180920231030564
|
20/09/2023
|
Nandu Devi
|
2714009399WL016574
|
Nandu Devi
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112259
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKRANA
|
RJ-271400939901884800/3912142
(जाखली)
|
2714009399NRG24180920231030455
|
20/09/2023
|
GEETA DEVI
|
2714009399WL016571
|
GEETA DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Rejected
|
11/11/2023
|
|
7443112370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
MAKRANA
|
RJ-271400939901884800/3912146
(जाखली)
|
2714009399NRG24180920231030565
|
20/09/2023
|
SARJU DEVI
|
2714009399WL016574
|
SARJU DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112462
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKRANA
|
RJ-271400939901884800/3912148
(जाखली)
|
2714009399NRG24180920231030456
|
20/09/2023
|
BHAGOTI DEVI
|
2714009399WL016571
|
BHAGOTI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112294
|
|
MRS BHAGWATI XX
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKRANA
|
RJ-271400939901884800/3912153
(जाखली)
|
2714009399NRG24180920231030567
|
20/09/2023
|
KAMALA DEVI
|
2714009399WL016574
|
KAMALA DEVI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443112289
|
|
MRS KAMALI XXX
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKRANA
|
RJ-271400939901884800/3912153-A
(जाखली)
|
2714009399NRG24180920231030568
|
20/09/2023
|
suman kumari
|
2714009399WL016574
|
suman kumari
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443112309
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKRANA
|
RJ-271400939901884800/3912155
(जाखली)
|
2714009399NRG24180920231030569
|
20/09/2023
|
KELAM
|
2714009399WL016574
|
KELAM
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112314
|
|
MRS KELAM WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKRANA
|
RJ-271400939901884800/3912156-A
(जाखली)
|
2714009399NRG24180920231030570
|
20/09/2023
|
SUPYAR
|
2714009399WL016574
|
SUPYAR
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112260
|
|
MRS SUPYAR X
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKRANA
|
RJ-271400939901884800/3912157
(जाखली)
|
2714009399NRG24180920231030571
|
20/09/2023
|
REKHA DEVI
|
2714009399WL016574
|
REKHA DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443112293
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKRANA
|
RJ-271400939901884800/3912157-A
(जाखली)
|
2714009399NRG24180920231030572
|
20/09/2023
|
SHANTI
|
2714009399WL016574
|
SHANTI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112374
|
|
MRS SHANTI XX
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKRANA
|
RJ-271400939901884800/3912158
(जाखली)
|
2714009399NRG24180920231030457
|
20/09/2023
|
GUMANA RAM
|
2714009399WL016571
|
GUMANA RAM
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112357
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKRANA
|
RJ-271400939901884800/3912158-A
(जाखली)
|
2714009399NRG24180920231030573
|
20/09/2023
|
SUGANI DEVI
|
2714009399WL016574
|
SUGANI DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443112401
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKRANA
|
RJ-271400939901884800/3912161
(जाखली)
|
2714009399NRG24180920231030575
|
20/09/2023
|
SUMAN DEVI
|
2714009399WL016574
|
SUMAN DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112397
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKRANA
|
RJ-271400939901884800/3912163
(जाखली)
|
2714009399NRG24180920231030576
|
20/09/2023
|
GITA DEVI
|
2714009399WL016574
|
GITA DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Rejected
|
11/11/2023
|
|
7443112379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
MAKRANA
|
RJ-271400939901884800/3912172
(जाखली)
|
2714009399NRG24180920231030577
|
20/09/2023
|
RAMESH
|
2714009399WL016574
|
RAMESH
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443112359
|
|
RAMESH
|
UCO BANK(607066)
|
|
180
|
MAKRANA
|
RJ-271400939901884800/3912173
(जाखली)
|
2714009399NRG24180920231030578
|
20/09/2023
|
GOGA DEVI
|
2714009399WL016574
|
GOGA DEVI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443112303
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAKRANA
|
RJ-271400939901884800/3912174
(जाखली)
|
2714009399NRG24180920231030579
|
20/09/2023
|
SANTOSH GURJAR
|
2714009399WL016574
|
SANTOSH GURJAR
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112439
|
|
MRS SANTOSH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKRANA
|
RJ-271400939901884800/3912179
(जाखली)
|
2714009399NRG24180920231030458
|
20/09/2023
|
CHUKA DEVI
|
2714009399WL016571
|
CHUKA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112291
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKRANA
|
RJ-271400939901884800/3912182
(जाखली)
|
2714009399NRG24180920231030459
|
20/09/2023
|
SOMENDRA SINGH
|
2714009399WL016571
|
SOMENDRA SINGH
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112282
|
|
MR SOMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKRANA
|
RJ-271400939901884800/3912197
(जाखली)
|
2714009399NRG24180920231030460
|
20/09/2023
|
BISHAN SINGH
|
2714009399WL016571
|
BISHAN SINGH
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112461
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKRANA
|
RJ-271400939901884800/3912200
(जाखली)
|
2714009399NRG24180920231030461
|
20/09/2023
|
SANTOSH DEVI
|
2714009399WL016571
|
SANTOSH DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7443112380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
MAKRANA
|
RJ-271400939901884800/3912220
(जाखली)
|
2714009399NRG24180920231030463
|
20/09/2023
|
KISHORE SINGH
|
2714009399WL016571
|
KISHORE SINGH
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112267
|
|
KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAKRANA
|
RJ-271400939901884800/3912236
(जाखली)
|
2714009399NRG24180920231030580
|
20/09/2023
|
MURDHAR DEVI
|
2714009399WL016574
|
MURDHAR DEVI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443112281
|
|
MRS MURADHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKRANA
|
RJ-271400939901884800/3912257-A
(जाखली)
|
2714009399NRG24180920231030464
|
20/09/2023
|
phulidevi
|
2714009399WL016571
|
phulidevi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112418
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAKRANA
|
RJ-271400939901884800/3912260-A
(जाखली)
|
2714009399NRG24180920231030466
|
20/09/2023
|
SANTOSH
|
2714009399WL016571
|
SANTOSH
|
00415
|
SBIN0031113
|
1400
|
1400
|
Rejected
|
11/11/2023
|
|
7443112400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
MAKRANA
|
RJ-271400939901884800/3912261
(जाखली)
|
2714009399NRG24180920231030468
|
20/09/2023
|
PHEPHALI
|
2714009399WL016571
|
PHEPHALI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7443112399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
MAKRANA
|
RJ-271400939901884800/3912262
(जाखली)
|
2714009399NRG24180920231030469
|
20/09/2023
|
SOHANI DEVI
|
2714009399WL016571
|
SOHANI DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112398
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAKRANA
|
RJ-271400939901884800/3912265
(जाखली)
|
2714009399NRG24180920231030470
|
20/09/2023
|
Kailash Manju
|
2714009399WL016571
|
Kailash Manju
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112280
|
|
MR KAILASH MANJHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAKRANA
|
RJ-271400939901884800/3912271
(जाखली)
|
2714009399NRG24180920231030472
|
20/09/2023
|
CHUNI
|
2714009399WL016571
|
CHUNI
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
11/11/2023
|
|
7443112329
|
|
MRS CHUNI XX
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKRANA
|
RJ-271400939901884800/3912272
(जाखली)
|
2714009399NRG24180920231030473
|
20/09/2023
|
MUNNI DEVI
|
2714009399WL016571
|
MUNNI DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7443112340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
MAKRANA
|
RJ-271400939901884800/3912276-A
(जाखली)
|
2714009399NRG24180920231030475
|
20/09/2023
|
MEERA DEVI
|
2714009399WL016571
|
MEERA DEVI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443112434
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKRANA
|
RJ-271400939901884800/3912282
(जाखली)
|
2714009399NRG24180920231030477
|
20/09/2023
|
SARJU DEVI
|
2714009399WL016571
|
SARJU DEVI
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
12/11/2023
|
|
7443112283
|
|
SARJU
|
CANARA BANK(508532)
|
|
197
|
MAKRANA
|
RJ-271400939901884800/3912283-C
(जाखली)
|
2714009399NRG24180920231030478
|
20/09/2023
|
HIRA DEVI
|
2714009399WL016571
|
HIRA DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112460
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKRANA
|
RJ-271400939901884800/3912291-B
(जाखली)
|
2714009399NRG24180920231030479
|
20/09/2023
|
MANJU DEVI
|
2714009399WL016571
|
MANJU DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112266
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAKRANA
|
RJ-271400939901884800/3912295
(जाखली)
|
2714009399NRG24180920231030480
|
20/09/2023
|
NATHI
|
2714009399WL016571
|
NATHI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112436
|
|
MRS NATHI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAKRANA
|
RJ-271400939901884800/3912300-A
(जाखली)
|
2714009399NRG24180920231030481
|
20/09/2023
|
CHAMPA DEVI
|
2714009399WL016571
|
CHAMPA DEVI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443112381
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKRANA
|
RJ-271400939901884800/3912301
(जाखली)
|
2714009399NRG24170920231022985
|
20/09/2023
|
KAMLA
|
2714009399WL016355
|
KAMLA
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443112385
|
|
MRS KAMLA XX
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAKRANA
|
RJ-271400939901884800/3912302
(जाखली)
|
2714009399NRG24170920231022987
|
20/09/2023
|
BIMLA DEVI
|
2714009399WL016355
|
BIMLA DEVI
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
11/11/2023
|
|
7443112383
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAKRANA
|
RJ-271400939901884800/3912305-A
(जाखली)
|
2714009399NRG24170920231022989
|
20/09/2023
|
MOHANI DEVI
|
2714009399WL016355
|
MOHANI DEVI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
11/11/2023
|
|
7443112355
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKRANA
|
RJ-271400939901884800/3912306-A
(जाखली)
|
2714009399NRG24170920231022990
|
20/09/2023
|
BHOLI DEVI
|
2714009399WL016355
|
BHOLI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112354
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKRANA
|
RJ-271400939901884800/3912314
(जाखली)
|
2714009399NRG24170920231022992
|
20/09/2023
|
CHUNA RAM
|
2714009399WL016355
|
CHUNA RAM
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443112417
|
|
CHUNA RAM
|
CANARA BANK(508532)
|
|
206
|
MAKRANA
|
RJ-271400939901884800/3912315
(जाखली)
|
2714009399NRG24170920231022993
|
20/09/2023
|
SOHANI
|
2714009399WL016355
|
SOHANI
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
12/11/2023
|
|
7443112341
|
|
SOHANI
|
CANARA BANK(508532)
|
|
207
|
MAKRANA
|
RJ-271400939901884800/3912321-A
(जाखली)
|
2714009399NRG24170920231022995
|
20/09/2023
|
SAROJ DEVI
|
2714009399WL016355
|
SAROJ DEVI
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443112408
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAKRANA
|
RJ-271400939901884800/3912322
(जाखली)
|
2714009399NRG24170920231022996
|
20/09/2023
|
PHULA
|
2714009399WL016355
|
PHULA
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112384
|
|
MRS PHULA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAKRANA
|
RJ-271400939901884800/3912324
(जाखली)
|
2714009399NRG24170920231023001
|
20/09/2023
|
GEETA DEVI
|
2714009399WL016355
|
GEETA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7443112356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
MAKRANA
|
RJ-271400939901884800/3912324-A
(जाखली)
|
2714009399NRG24170920231023002
|
20/09/2023
|
SANTOSH DEVI
|
2714009399WL016355
|
SANTOSH DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443112338
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAKRANA
|
RJ-271400939901884800/3912338
(जाखली)
|
2714009399NRG24180920231030483
|
20/09/2023
|
BHANWARI DEVI
|
2714009399WL016571
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7443112372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
MAKRANA
|
RJ-271400939901884800/3912340
(जाखली)
|
2714009399NRG24170920231023007
|
20/09/2023
|
JORA RAM
|
2714009399WL016355
|
JORA RAM
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112350
|
|
JORA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
213
|
MAKRANA
|
RJ-271400939901884800/3912340-A
(जाखली)
|
2714009399NRG24180920231030484
|
20/09/2023
|
PARA DEVI
|
2714009399WL016571
|
PARA DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112366
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAKRANA
|
RJ-271400939901884800/51454526
(जाखली)
|
2714009399NRG24180920231030485
|
20/09/2023
|
vimla
|
2714009399WL016571
|
vimla
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112387
|
|
MRS BIMALA XX
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAKRANA
|
RJ-271400939901884800/51454542
(जाखली)
|
2714009399NRG24180920231030486
|
20/09/2023
|
SUKHALI
|
2714009399WL016571
|
SUKHALI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112308
|
|
SUKHALI SUKHALI
|
BANK OF BARODA(606985)
|
|
216
|
MAKRANA
|
RJ-271400939901884800/51454544
(जाखली)
|
2714009399NRG24170920231023011
|
20/09/2023
|
KHETUDI
|
2714009399WL016355
|
KHETUDI
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
11/11/2023
|
|
7443112373
|
|
MRS KHETUDI XX
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAKRANA
|
RJ-271400939901884800/51454550
(जाखली)
|
2714009399NRG24180920231030487
|
20/09/2023
|
JAMUNA DEVI
|
2714009399WL016571
|
JAMUNA DEVI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443112347
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAKRANA
|
RJ-271400939901884800/51454552
(जाखली)
|
2714009399NRG24180920231030488
|
20/09/2023
|
GANGA DEVI
|
2714009399WL016571
|
GANGA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443112342
|
|
GANGA DEVI
|
RATNAKAR BANK(607393)
|
|
219
|
MAKRANA
|
RJ-271400939901884800/514545727
(जाखली)
|
2714009399NRG24180920231030490
|
20/09/2023
|
munni devi
|
2714009399WL016571
|
munni devi
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112426
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAKRANA
|
RJ-271400939901884800/51454574-A
(जाखली)
|
2714009399NRG24170920231023017
|
20/09/2023
|
GYANI DEVI
|
2714009399WL016355
|
GYANI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112279
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKRANA
|
RJ-271400939901884800/51454657
(जाखली)
|
2714009399NRG24180920231030491
|
20/09/2023
|
SAROJ
|
2714009399WL016571
|
SAROJ
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112344
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAKRANA
|
RJ-271400939901884800/51454661
(जाखली)
|
2714009399NRG24180920231030492
|
20/09/2023
|
LAXMI RATHORE
|
2714009399WL016571
|
LAXMI RATHORE
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112264
|
|
MRS LAXMI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAKRANA
|
RJ-271400939901884800/51454665
(जाखली)
|
2714009399NRG24180920231030493
|
20/09/2023
|
Gulab devi
|
2714009399WL016571
|
Gulab devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112429
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAKRANA
|
RJ-271400939901884800/51454670
(जाखली)
|
2714009399NRG24180920231030581
|
20/09/2023
|
NEMA
|
2714009399WL016574
|
NEMA
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443112406
|
|
MRS NEMA XX
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAKRANA
|
RJ-271400939901884800/51454681
(जाखली)
|
2714009399NRG24180920231030582
|
20/09/2023
|
pooja
|
2714009399WL016574
|
pooja
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443112263
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAKRANA
|
RJ-271400939901884800/51454685
(जाखली)
|
2714009399NRG24180920231030583
|
20/09/2023
|
Gita Devi
|
2714009399WL016574
|
Gita Devi
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112449
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAKRANA
|
RJ-271400939901884800/73454677
(जाखली)
|
2714009399NRG24180920231030494
|
20/09/2023
|
HANUMAN RAM
|
2714009399WL016571
|
HANUMAN RAM
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112253
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAKRANA
|
RJ-271400939901884800/7387203
(जाखली)
|
2714009399NRG24170920231023019
|
20/09/2023
|
GULAB DEVI
|
2714009399WL016355
|
GULAB DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112332
|
|
MR RAMESWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAKRANA
|
RJ-271400939901884800/7387206-B
(जाखली)
|
2714009399NRG24180920231030495
|
20/09/2023
|
SOVANI DEVI
|
2714009399WL016571
|
SOVANI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112407
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAKRANA
|
RJ-271400939901884800/7387222
(जाखली)
|
2714009399NRG24170920231022931
|
20/09/2023
|
CHHOTI
|
2714009399WL016354
|
CHHOTI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112382
|
|
MRS CHHOTI WO SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAKRANA
|
RJ-271400939901884800/7387231
(जाखली)
|
2714009399NRG24170920231022934
|
20/09/2023
|
GULAB DEVI
|
2714009399WL016354
|
GULAB DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112438
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAKRANA
|
RJ-271400939901884800/7387247
(जाखली)
|
2714009399NRG24180920231030584
|
20/09/2023
|
Kiran Godara
|
2714009399WL016574
|
Kiran Godara
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112285
|
|
MISS KIRAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAKRANA
|
RJ-271400939901884800/7387338
(जाखली)
|
2714009399NRG24180920231030499
|
20/09/2023
|
MANISHA
|
2714009399WL016571
|
MANISHA
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112284
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAKRANA
|
RJ-271400939901884800/7387343-B
(जाखली)
|
2714009399NRG24180920231030585
|
20/09/2023
|
SONI DEVI
|
2714009399WL016574
|
SONI DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112403
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAKRANA
|
RJ-271400939901884800/7387414
(जाखली)
|
2714009399NRG24180920231030586
|
20/09/2023
|
Sushila kanwar
|
2714009399WL016574
|
Sushila kanwar
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112319
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAKRANA
|
RJ-271400939901884800/7387419
(जाखली)
|
2714009399NRG24180920231030587
|
20/09/2023
|
SONAKI
|
2714009399WL016574
|
SONAKI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443112402
|
|
MRS SONAKI XXX
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAKRANA
|
RJ-271400939901884800/7387421-A
(जाखली)
|
2714009399NRG24180920231030500
|
20/09/2023
|
SHANTI
|
2714009399WL016571
|
SHANTI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
11/11/2023
|
|
7443112404
|
|
MRS SHANTI XX
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAKRANA
|
RJ-271400939901884800/7387422
(जाखली)
|
2714009399NRG24180920231030588
|
20/09/2023
|
GEETA
|
2714009399WL016574
|
GEETA
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112317
|
|
MRS GEETA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAKRANA
|
RJ-271400939901884800/7387422-A
(जाखली)
|
2714009399NRG24180920231030589
|
20/09/2023
|
SANTOSH
|
2714009399WL016574
|
SANTOSH
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443112322
|
|
MRS SANTOSH XX
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAKRANA
|
RJ-271400939901884800/7387423
(जाखली)
|
2714009399NRG24180920231030501
|
20/09/2023
|
SARJU DEVI
|
2714009399WL016571
|
SARJU DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443112312
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAKRANA
|
RJ-271400939901884800/7387423-D
(जाखली)
|
2714009399NRG24180920231030503
|
20/09/2023
|
MANBHARI
|
2714009399WL016571
|
MANBHARI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443112318
|
|
MRS MANBHARI WO BANSHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAKRANA
|
RJ-271400939901884800/7387424
(जाखली)
|
2714009399NRG24180920231030504
|
20/09/2023
|
SITA
|
2714009399WL016571
|
SITA
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112306
|
|
MRS SITA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAKRANA
|
RJ-271400939901884800/7387427
(जाखली)
|
2714009399NRG24180920231030506
|
20/09/2023
|
SHANTI
|
2714009399WL016571
|
SHANTI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112302
|
|
MRS SHANTI WO BHAWARARAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAKRANA
|
RJ-271400939901884800/7387430
(जाखली)
|
2714009399NRG24180920231030590
|
20/09/2023
|
MUNNI DEVI
|
2714009399WL016574
|
MUNNI DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443112360
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAKRANA
|
RJ-271400939901884800/7387430-A
(जाखली)
|
2714009399NRG24180920231030591
|
20/09/2023
|
MEERA DEVI
|
2714009399WL016574
|
MEERA DEVI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443112414
|
|
Meera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
MAKRANA
|
RJ-271400939901884800/7387440-A
(जाखली)
|
2714009399NRG24180920231030510
|
20/09/2023
|
GEETA DEVI
|
2714009399WL016571
|
GEETA DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443112448
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAKRANA
|
RJ-271400939901884800/7387441
(जाखली)
|
2714009399NRG24180920231030511
|
20/09/2023
|
PREM DEVI
|
2714009399WL016571
|
PREM DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112378
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAKRANA
|
RJ-271400939901884800/7387441-A
(जाखली)
|
2714009399NRG24180920231030512
|
20/09/2023
|
LALI DEVI
|
2714009399WL016571
|
LALI DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112377
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAKRANA
|
RJ-271400939901884800/7387444-A
(जाखली)
|
2714009399NRG24180920231030513
|
20/09/2023
|
SAROJ DEVI
|
2714009399WL016571
|
SAROJ DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443112327
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAKRANA
|
RJ-271400939901884800/7387444-B
(जाखली)
|
2714009399NRG24180920231030514
|
20/09/2023
|
Sharda devi
|
2714009399WL016571
|
Sharda devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112450
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAKRANA
|
RJ-271400939901884800/7387445-B
(जाखली)
|
2714009399NRG24180920231030515
|
20/09/2023
|
KANTA MEGHWAL
|
2714009399WL016571
|
KANTA MEGHWAL
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112435
|
|
MRS KANTA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAKRANA
|
RJ-271400939901884800/7387446
(जाखली)
|
2714009399NRG24180920231030516
|
20/09/2023
|
MALA DEVI
|
2714009399WL016571
|
MALA DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443112419
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAKRANA
|
RJ-271400939901884800/7387448
(जाखली)
|
2714009399NRG24180920231030517
|
20/09/2023
|
SARJU
|
2714009399WL016571
|
SARJU
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112433
|
|
MRS SARJU WO BHANVARARAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAKRANA
|
RJ-271400939901884800/7387449-A
(जाखली)
|
2714009399NRG24180920231030518
|
20/09/2023
|
mamta
|
2714009399WL016571
|
mamta
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112451
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAKRANA
|
RJ-271400939901884800/7387450
(जाखली)
|
2714009399NRG24180920231030519
|
20/09/2023
|
SANTOSH
|
2714009399WL016571
|
SANTOSH
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112364
|
|
MRS SANTOSH XX
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAKRANA
|
RJ-271400939901884800/7387458
(जाखली)
|
2714009399NRG24180920231030593
|
20/09/2023
|
tulashi
|
2714009399WL016574
|
tulashi
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443112288
|
|
MRS TULACHACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAKRANA
|
RJ-271400939901884800/7387458-C
(जाखली)
|
2714009399NRG24180920231030595
|
20/09/2023
|
pooja
|
2714009399WL016574
|
pooja
|
00415
|
SBIN0031113
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7443112326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
MAKRANA
|
RJ-271400939901884800/7387462
(जाखली)
|
2714009399NRG24180920231030596
|
20/09/2023
|
MUNNI
|
2714009399WL016574
|
MUNNI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443112320
|
|
MRS MUNNI WO LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAKRANA
|
RJ-271400939901884800/7387466-A
(जाखली)
|
2714009399NRG24180920231030597
|
20/09/2023
|
MAINA DEVI
|
2714009399WL016574
|
MAINA DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443112262
|
|
MAINA DEVI
|
CANARA BANK(508532)
|
|
260
|
MAKRANA
|
RJ-271400939901884800/7398513
(जाखली)
|
2714009399NRG24180920231030520
|
20/09/2023
|
GITA
|
2714009399WL016571
|
GITA
|
00415
|
SBIN0031113
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7443112375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
MAKRANA
|
RJ-271400939901884800/7398514-A
(जाखली)
|
2714009399NRG24180920231030598
|
20/09/2023
|
Puran Singh
|
2714009399WL016574
|
Puran Singh
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443112420
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAKRANA
|
RJ-271400939901884800/7398516
(जाखली)
|
2714009399NRG24180920231030521
|
20/09/2023
|
RAJENDER SINGH
|
2714009399WL016571
|
RAJENDER SINGH
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112411
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367400
|
367400
|
|
|
|
|
|
|
|
|
263
|
MAKRANA
|
RJ-271400939901884800/51454553
(जाखली)
|
2714009399NRG24180920231030489
|
20/09/2023
|
SANTOSH GOD
|
2714009399WL016571
|
SANTOSH GOD
|
00415
|
SBIN0031438
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112333
|
|
MRS SANTOSH GOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
264
|
MAKRANA
|
RJ-271400939901884700/7387260-B
(जाखली)
|
2714009399NRG24170920231022942
|
20/09/2023
|
Rekha Kanwar
|
2714009399WL016355
|
Rekha Kanwar
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443112190
|
|
REKHA KANWAR RAJPUROHIT DO SUMER SINGH R
|
UNION BANK OF INDIA(508500)
|
|
265
|
MAKRANA
|
RJ-271400939901884800/7387212
(जाखली)
|
2714009399NRG24170920231023020
|
20/09/2023
|
KAMALA DEVI
|
2714009399WL016355
|
KAMALA DEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443112185
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
266
|
MAKRANA
|
RJ-271400939901884800/7387212-B
(जाखली)
|
2714009399NRG24180920231030496
|
20/09/2023
|
Bimala
|
2714009399WL016571
|
Bimala
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443112187
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
267
|
MAKRANA
|
RJ-271400939901884800/7387216
(जाखली)
|
2714009399NRG24180920231030498
|
20/09/2023
|
bhanwari devi
|
2714009399WL016571
|
bhanwari devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443112188
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
268
|
MAKRANA
|
RJ-271400939901884800/7387245
(जाखली)
|
2714009399NRG24170920231022936
|
20/09/2023
|
RATNI DEVI
|
2714009399WL016354
|
RATNI DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7443112189
|
|
RATANAI DEVI
|
UCO BANK(607066)
|
|
269
|
MAKRANA
|
RJ-271400939901884800/7387458-B
(जाखली)
|
2714009399NRG24180920231030594
|
20/09/2023
|
suman devi
|
2714009399WL016574
|
suman devi
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443112184
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
270
|
MAKRANA
|
RJ-271400939901884700/7387298
(जाखली)
|
2714009399NRG24170920231022958
|
20/09/2023
|
bhagwan ram
|
2714009399WL016355
|
bhagwan ram
|
00462
|
UCBA0001230
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443112195
|
|
BHAGAVAN SINGH
|
UCO BANK(607066)
|
|
271
|
MAKRANA
|
RJ-271400939901884800/3912092
(जाखली)
|
2714009399NRG24180920231030536
|
20/09/2023
|
GEETA DEVI
|
2714009399WL016574
|
GEETA DEVI
|
00462
|
UCBA0001230
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112197
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAKRANA
|
RJ-271400939901884800/3912350
(जाखली)
|
2714009399NRG24170920231023010
|
20/09/2023
|
SEEMA DEVI
|
2714009399WL016355
|
SEEMA DEVI
|
00462
|
UCBA0001230
|
400
|
400
|
Processed
|
12/11/2023
|
|
7443112196
|
|
SEEMA DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
273
|
MAKRANA
|
RJ-271400939901884800/7387215-A
(जाखली)
|
2714009399NRG24180920231030497
|
20/09/2023
|
Gita devi
|
2714009399WL016571
|
Gita devi
|
00462
|
UCBA0001230
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7443112186
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
274
|
MAKRANA
|
RJ-271400939901884800/3912011
(जाखली)
|
2714009399NRG24180920231030440
|
20/09/2023
|
SARAJU DEVI
|
2714009399WL016571
|
SARAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112194
|
|
Mrs. SARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MAKRANA
|
RJ-271400939901884800/3912059
(जाखली)
|
2714009399NRG24180920231030450
|
20/09/2023
|
MUNNI DEVi
|
2714009399WL016571
|
MUNNI DEVi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443112453
|
|
MUNNI DEVI
|
RATNAKAR BANK(607393)
|
|
276
|
MAKRANA
|
RJ-271400939901884800/3912276
(जाखली)
|
2714009399NRG24180920231030474
|
20/09/2023
|
SUNADAR DEVI
|
2714009399WL016571
|
SUNADAR DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443112193
|
|
Mrs. SUNDAR DEVI W/O LICHHAMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
277
|
MAKRANA
|
RJ-271400939901884800/3911945-B
(जाखली)
|
2714009399NRG24180920231030422
|
20/09/2023
|
MEERA DEVI
|
2714009399WL016571
|
MEERA DEVI
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443112457
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MAKRANA
|
RJ-271400939901884800/3912051
(जाखली)
|
2714009399NRG24180920231030445
|
20/09/2023
|
Norti
|
2714009399WL016571
|
Norti
|
00698
|
RMGB0000330
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443112454
|
|
Miss. NORTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MAKRANA
|
RJ-271400939901884800/3912123-A
(जाखली)
|
2714009399NRG24180920231030558
|
20/09/2023
|
Lalita
|
2714009399WL016574
|
Lalita
|
00698
|
RMGB0000330
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443112455
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAKRANA
|
RJ-271400939901884800/3912125-A
(जाखली)
|
2714009399NRG24180920231030559
|
20/09/2023
|
geeta
|
2714009399WL016574
|
geeta
|
00698
|
RMGB0000330
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443112458
|
|
Gita .
|
IDFC BANK LIMITED(608117)
|
|
281
|
MAKRANA
|
RJ-271400939901884800/3912130
(जाखली)
|
2714009399NRG24180920231030562
|
20/09/2023
|
SANTOSH DEVI
|
2714009399WL016574
|
SANTOSH DEVI
|
00698
|
RMGB0000330
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443112456
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553400
|
553400
|
|
|
|
|
|
|
|