|
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-271400938301884400/3905455
(जूसरी)
|
2714009383NRG24040320242291204
|
06/03/2024
|
HIMMAT SINGH
|
2714009383WL036115
|
HIMMAT SINGH
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976809
|
|
HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400938301884400/3905743-B
(जूसरी)
|
2714009383NRG24040320242291222
|
06/03/2024
|
MATIYA
|
2714009383WL036115
|
MATIYA
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976876
|
|
MRS MATIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKRANA
|
RJ-271400938301884400/3905841-A
(जूसरी)
|
2714009383NRG24040320242291231
|
06/03/2024
|
Harish Chand
|
2714009383WL036115
|
Harish Chand
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976889
|
|
HARISH CHAND
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400938301884400/3905918
(जूसरी)
|
2714009383NRG24040320242291239
|
06/03/2024
|
MEERA DEVI
|
2714009383WL036115
|
MEERA DEVI
|
00045
|
BARB0MKARAN
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115976829
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400938301884400/3906030-B
(जूसरी)
|
2714009383NRG24040320242291265
|
06/03/2024
|
SANTOSH DEVI
|
2714009383WL036115
|
SANTOSH DEVI
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976883
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MAKRANA
|
RJ-271400938301884400/3906204-B
(जूसरी)
|
2714009383NRG24040320242291272
|
06/03/2024
|
munni
|
2714009383WL036115
|
munni
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976882
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MAKRANA
|
RJ-271400938301884400/739515032-A
(जूसरी)
|
2714009383NRG24040320242291292
|
06/03/2024
|
Santu meghwal
|
2714009383WL036115
|
Santu meghwal
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976887
|
|
SANTU MEGHWAL
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400938301884400/7398525374
(जूसरी)
|
2714009383NRG24040320242291308
|
06/03/2024
|
KUMARI REKHA
|
2714009383WL036115
|
KUMARI REKHA
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976803
|
|
MISS KUMARI REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400938301884400/51454821
(जूसरी)
|
2714009383NRG24040320242291276
|
06/03/2024
|
BHAGWATI
|
2714009383WL036115
|
BHAGWATI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976870
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400938301884400/3905795
(जूसरी)
|
2714009383NRG24040320242291226
|
06/03/2024
|
REENA DEVI
|
2714009383WL036115
|
REENA DEVI
|
00168
|
ICIC0003792
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976813
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400938301884400/3905730-A
(जूसरी)
|
2714009383NRG24040320242291215
|
06/03/2024
|
SAROJ
|
2714009383WL036115
|
SAROJ
|
00168
|
ICIC0006716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976867
|
|
SAROJ
|
INDUSIND BANK(607189)
|
|
12
|
MAKRANA
|
RJ-271400938301884400/3905731-D
(जूसरी)
|
2714009383NRG24040320242291217
|
06/03/2024
|
suman
|
2714009383WL036115
|
suman
|
00168
|
ICIC0006716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976868
|
|
SUMAN
|
UCO BANK(607066)
|
|
13
|
MAKRANA
|
RJ-271400938301884400/3905743
(जूसरी)
|
2714009383NRG24040320242291221
|
06/03/2024
|
PARINA BANO
|
2714009383WL036115
|
PARINA BANO
|
00168
|
ICIC0006716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976815
|
|
PARINA BANO
|
ICICI BANK LTD(508534)
|
|
14
|
MAKRANA
|
RJ-271400938301884400/3905785
(जूसरी)
|
2714009383NRG24040320242291225
|
06/03/2024
|
SANTRA DEVI
|
2714009383WL036115
|
SANTRA DEVI
|
00168
|
ICIC0006716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115976824
|
|
SANTRA DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
MAKRANA
|
RJ-271400938301884400/3905812
(जूसरी)
|
2714009383NRG24040320242291229
|
06/03/2024
|
MULAKI
|
2714009383WL036115
|
MULAKI
|
00168
|
ICIC0006716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115976812
|
|
MS MULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKRANA
|
RJ-271400938301884400/3905968-B
(जूसरी)
|
2714009383NRG24040320242291249
|
06/03/2024
|
KAMLA DEVI
|
2714009383WL036115
|
KAMLA DEVI
|
00168
|
ICIC0006716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976866
|
|
Ms. Kamla Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400938301884400/3906030-D
(जूसरी)
|
2714009383NRG24040320242291266
|
06/03/2024
|
SONIYA DEVI
|
2714009383WL036115
|
SONIYA DEVI
|
00168
|
ICIC0006716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976841
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAKRANA
|
RJ-271400938301884400/51454821-B
(जूसरी)
|
2714009383NRG24040320242291277
|
06/03/2024
|
sumitra devi
|
2714009383WL036115
|
sumitra devi
|
00168
|
ICIC0006716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976871
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
MAKRANA
|
RJ-271400938301884400/7395539
(जूसरी)
|
2714009383NRG24040320242291298
|
06/03/2024
|
maya devi
|
2714009383WL036115
|
maya devi
|
00168
|
ICIC0006716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115976851
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
MAKRANA
|
RJ-271400938301884400/7396527-A
(जूसरी)
|
2714009383NRG24040320242291300
|
06/03/2024
|
manni devi
|
2714009383WL036115
|
manni devi
|
00168
|
ICIC0006716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976856
|
|
MANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKRANA
|
RJ-271400938301884400/7398515259
(जूसरी)
|
2714009383NRG24040320242291304
|
06/03/2024
|
PINKI
|
2714009383WL036115
|
PINKI
|
00168
|
ICIC0006716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976869
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21590
|
21590
|
|
|
|
|
|
|
|
|
22
|
MAKRANA
|
RJ-271400938301884400/3906014-C
(जूसरी)
|
2714009383NRG24040320242291257
|
06/03/2024
|
inka devi
|
2714009383WL036115
|
inka devi
|
00354
|
PUNB0174610
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115976878
|
|
INKA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
23
|
MAKRANA
|
RJ-271400938301884400/3905468-A
(जूसरी)
|
2714009383NRG24040320242291205
|
06/03/2024
|
Kuldeep Singh
|
2714009383WL036115
|
Kuldeep Singh
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976859
|
|
RATHOD KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAKRANA
|
RJ-271400938301884400/3905658-B
(जूसरी)
|
2714009383NRG24040320242291206
|
06/03/2024
|
Raj kanwar
|
2714009383WL036115
|
Raj kanwar
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976861
|
|
RAJ KANWAR
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
25
|
MAKRANA
|
RJ-271400938301884400/3905707
(जूसरी)
|
2714009383NRG24040320242291207
|
06/03/2024
|
CHOTI
|
2714009383WL036115
|
CHOTI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976893
|
|
MS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKRANA
|
RJ-271400938301884400/3905707-A
(जूसरी)
|
2714009383NRG24040320242291208
|
06/03/2024
|
SHARDA
|
2714009383WL036115
|
SHARDA
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976814
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
27
|
MAKRANA
|
RJ-271400938301884400/3905710
(जूसरी)
|
2714009383NRG24040320242291209
|
06/03/2024
|
SONAKI
|
2714009383WL036115
|
SONAKI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115976892
|
|
MS SONAKI SONAKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400938301884400/3905715-B
(जूसरी)
|
2714009383NRG24040320242291210
|
06/03/2024
|
MANGI LAL
|
2714009383WL036115
|
MANGI LAL
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976863
|
|
MANGI LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
29
|
MAKRANA
|
RJ-271400938301884400/3905717
(जूसरी)
|
2714009383NRG24040320242291211
|
06/03/2024
|
SAYARI
|
2714009383WL036115
|
SAYARI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976819
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400938301884400/3905723-D
(जूसरी)
|
2714009383NRG24040320242291212
|
06/03/2024
|
Nathi devi
|
2714009383WL036115
|
Nathi devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976864
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400938301884400/3905724-C
(जूसरी)
|
2714009383NRG24040320242291213
|
06/03/2024
|
SAU DEVI
|
2714009383WL036115
|
SAU DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976818
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKRANA
|
RJ-271400938301884400/3905730
(जूसरी)
|
2714009383NRG24040320242291214
|
06/03/2024
|
BHANWARI DEVI
|
2714009383WL036115
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115976788
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
33
|
MAKRANA
|
RJ-271400938301884400/3905730-D
(जूसरी)
|
2714009383NRG24040320242291216
|
06/03/2024
|
CHUKA DEVI
|
2714009383WL036115
|
CHUKA DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976801
|
|
MS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400938301884400/3905734
(जूसरी)
|
2714009383NRG24040320242291219
|
06/03/2024
|
Nanu Ram
|
2714009383WL036115
|
Nanu Ram
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976792
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKRANA
|
RJ-271400938301884400/3905734-A
(जूसरी)
|
2714009383NRG24040320242291220
|
06/03/2024
|
SARJU
|
2714009383WL036115
|
SARJU
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976797
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
36
|
MAKRANA
|
RJ-271400938301884400/3905746-A
(जूसरी)
|
2714009383NRG24040320242291223
|
06/03/2024
|
DHAPU DEVI
|
2714009383WL036115
|
DHAPU DEVI
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115976795
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKRANA
|
RJ-271400938301884400/3905774-A
(जूसरी)
|
2714009383NRG24040320242291224
|
06/03/2024
|
MIRA DEVI
|
2714009383WL036115
|
MIRA DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976891
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
MAKRANA
|
RJ-271400938301884400/3905802
(जूसरी)
|
2714009383NRG24040320242291227
|
06/03/2024
|
DHAPU DEVI
|
2714009383WL036115
|
DHAPU DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976817
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAKRANA
|
RJ-271400938301884400/3905810-B
(जूसरी)
|
2714009383NRG24040320242291228
|
06/03/2024
|
BHANWARI DEVI
|
2714009383WL036115
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976823
|
|
BHANWARI BABU LAL
|
HDFC BANK LTD(607152)
|
|
40
|
MAKRANA
|
RJ-271400938301884400/3905824
(जूसरी)
|
2714009383NRG24040320242291230
|
06/03/2024
|
GOGALI DEVI
|
2714009383WL036115
|
GOGALI DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976811
|
|
MS GOGALI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKRANA
|
RJ-271400938301884400/3905842-A
(जूसरी)
|
2714009383NRG24040320242291232
|
06/03/2024
|
SITA DEVI
|
2714009383WL036115
|
SITA DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976791
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
MAKRANA
|
RJ-271400938301884400/3905894-A
(जूसरी)
|
2714009383NRG24040320242291233
|
06/03/2024
|
RADHA DEVI
|
2714009383WL036115
|
RADHA DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976842
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
MAKRANA
|
RJ-271400938301884400/3905906
(जूसरी)
|
2714009383NRG24040320242291234
|
06/03/2024
|
POKAR RAM
|
2714009383WL036115
|
POKAR RAM
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976806
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKRANA
|
RJ-271400938301884400/3905914
(जूसरी)
|
2714009383NRG24040320242291236
|
06/03/2024
|
CHOTHI DEVI
|
2714009383WL036115
|
CHOTHI DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976822
|
|
MS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400938301884400/3905916-C
(जूसरी)
|
2714009383NRG24040320242291237
|
06/03/2024
|
manoj devi
|
2714009383WL036115
|
manoj devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976802
|
|
MS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKRANA
|
RJ-271400938301884400/3905919
(जूसरी)
|
2714009383NRG24040320242291240
|
06/03/2024
|
SARJU DEVI
|
2714009383WL036115
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115976826
|
|
SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAKRANA
|
RJ-271400938301884400/3905927
(जूसरी)
|
2714009383NRG24040320242291241
|
06/03/2024
|
MEERA DEVI
|
2714009383WL036115
|
MEERA DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976794
|
|
Mrs. MEERA DEVI W O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400938301884400/3905928
(जूसरी)
|
2714009383NRG24040320242291242
|
06/03/2024
|
BHANWARI DEVI
|
2714009383WL036115
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976825
|
|
MS BHANWARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400938301884400/3905939
(जूसरी)
|
2714009383NRG24040320242291245
|
06/03/2024
|
GEETA DEVI
|
2714009383WL036115
|
GEETA DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976789
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKRANA
|
RJ-271400938301884400/3905941
(जूसरी)
|
2714009383NRG24040320242291246
|
06/03/2024
|
bhagoti
|
2714009383WL036115
|
bhagoti
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115976807
|
|
BHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAKRANA
|
RJ-271400938301884400/3905942-A
(जूसरी)
|
2714009383NRG24040320242291247
|
06/03/2024
|
KRISHNA KUMARI
|
2714009383WL036115
|
KRISHNA KUMARI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115976848
|
|
MISS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400938301884400/3905959-D
(जूसरी)
|
2714009383NRG24040320242291248
|
06/03/2024
|
Anju
|
2714009383WL036115
|
Anju
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976805
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKRANA
|
RJ-271400938301884400/3905979-A
(जूसरी)
|
2714009383NRG24040320242291250
|
06/03/2024
|
Priyanka devi
|
2714009383WL036115
|
Priyanka devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976799
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400938301884400/3905993
(जूसरी)
|
2714009383NRG24040320242291252
|
06/03/2024
|
LAXMI DEVI
|
2714009383WL036115
|
LAXMI DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976790
|
|
MS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400938301884400/3905994-A
(जूसरी)
|
2714009383NRG24040320242291253
|
06/03/2024
|
LAXMAN RAM
|
2714009383WL036115
|
LAXMAN RAM
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976793
|
|
LAXMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAKRANA
|
RJ-271400938301884400/3905997-A
(जूसरी)
|
2714009383NRG24040320242291254
|
06/03/2024
|
MUNNI
|
2714009383WL036115
|
MUNNI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976816
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400938301884400/3906010
(जूसरी)
|
2714009383NRG24040320242291255
|
06/03/2024
|
LADU DEVI
|
2714009383WL036115
|
LADU DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976827
|
|
MS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400938301884400/3906014-a
(जूसरी)
|
2714009383NRG24040320242291256
|
06/03/2024
|
BAJU DEVI
|
2714009383WL036115
|
BAJU DEVI
|
00415
|
SBIN0007799
|
170
|
170
|
Processed
|
19/04/2024
|
|
3115976828
|
|
BAJU DEVI
|
BANK OF BARODA(606985)
|
|
59
|
MAKRANA
|
RJ-271400938301884400/3906015
(जूसरी)
|
2714009383NRG24040320242291258
|
06/03/2024
|
GULAB DEVI
|
2714009383WL036115
|
GULAB DEVI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115976796
|
|
MS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400938301884400/3906015-A
(जूसरी)
|
2714009383NRG24040320242291259
|
06/03/2024
|
soniya
|
2714009383WL036115
|
soniya
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976853
|
|
MRS SONIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400938301884400/3906016-C
(जूसरी)
|
2714009383NRG24040320242291260
|
06/03/2024
|
nandu devi
|
2714009383WL036115
|
nandu devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976833
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAKRANA
|
RJ-271400938301884400/3906016-D
(जूसरी)
|
2714009383NRG24040320242291261
|
06/03/2024
|
anita devi
|
2714009383WL036115
|
anita devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976832
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKRANA
|
RJ-271400938301884400/3906018-C
(जूसरी)
|
2714009383NRG24040320242291262
|
06/03/2024
|
GOGA DEVI
|
2714009383WL036115
|
GOGA DEVI
|
00415
|
SBIN0007799
|
170
|
170
|
Processed
|
19/04/2024
|
|
3115976836
|
|
MS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKRANA
|
RJ-271400938301884400/3906018-D
(जूसरी)
|
2714009383NRG24040320242291263
|
06/03/2024
|
Moga devi
|
2714009383WL036115
|
Moga devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976849
|
|
MRS MOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400938301884400/3906022
(जूसरी)
|
2714009383NRG24040320242291264
|
06/03/2024
|
SANTU DEVI
|
2714009383WL036115
|
SANTU DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976858
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400938301884400/3906032-A
(जूसरी)
|
2714009383NRG24040320242291267
|
06/03/2024
|
ANJU
|
2714009383WL036115
|
ANJU
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976800
|
|
MS ANJU SAINI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400938301884400/3906043
(जूसरी)
|
2714009383NRG24040320242291268
|
06/03/2024
|
madna ram bhakar
|
2714009383WL036115
|
madna ram bhakar
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976840
|
|
MADNA RAM BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKRANA
|
RJ-271400938301884400/3906048-C
(जूसरी)
|
2714009383NRG24040320242291269
|
06/03/2024
|
singari
|
2714009383WL036115
|
singari
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976835
|
|
MS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKRANA
|
RJ-271400938301884400/3906202-C
(जूसरी)
|
2714009383NRG24040320242291270
|
06/03/2024
|
Pokar Ram
|
2714009383WL036115
|
Pokar Ram
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976804
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400938301884400/3906222-A
(जूसरी)
|
2714009383NRG24040320242291273
|
06/03/2024
|
HEMA RAM
|
2714009383WL036115
|
HEMA RAM
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976821
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKRANA
|
RJ-271400938301884400/3906256-B
(जूसरी)
|
2714009383NRG24040320242291274
|
06/03/2024
|
RADHA DEVI
|
2714009383WL036115
|
RADHA DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115976820
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400938301884400/3908987-C
(जूसरी)
|
2714009383NRG24040320242291275
|
06/03/2024
|
saroj
|
2714009383WL036115
|
saroj
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976860
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAKRANA
|
RJ-271400938301884400/7234359
(जूसरी)
|
2714009383NRG24040320242291279
|
06/03/2024
|
SAMANDER SINGH
|
2714009383WL036115
|
SAMANDER SINGH
|
00415
|
SBIN0007799
|
2040
|
2040
|
Rejected
|
19/04/2024
|
|
3115976830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MAKRANA
|
RJ-271400938301884400/7391375
(जूसरी)
|
2714009383NRG24040320242291280
|
06/03/2024
|
KIRAN DEVI
|
2714009383WL036115
|
KIRAN DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976890
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400938301884400/7393539
(जूसरी)
|
2714009383NRG24040320242291281
|
06/03/2024
|
CHUKA DEVI
|
2714009383WL036115
|
CHUKA DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976894
|
|
MRS CHUKALI CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKRANA
|
RJ-271400938301884400/7393539-A
(जूसरी)
|
2714009383NRG24040320242291282
|
06/03/2024
|
nandu devi
|
2714009383WL036115
|
nandu devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976854
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKRANA
|
RJ-271400938301884400/739514993
(जूसरी)
|
2714009383NRG24040320242291284
|
06/03/2024
|
prem devi
|
2714009383WL036115
|
prem devi
|
00415
|
SBIN0007799
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115976846
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAKRANA
|
RJ-271400938301884400/739514994
(जूसरी)
|
2714009383NRG24040320242291285
|
06/03/2024
|
sayari
|
2714009383WL036115
|
sayari
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976798
|
|
MS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKRANA
|
RJ-271400938301884400/739514995
(जूसरी)
|
2714009383NRG24040320242291286
|
06/03/2024
|
lali devi
|
2714009383WL036115
|
lali devi
|
00415
|
SBIN0007799
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115976847
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKRANA
|
RJ-271400938301884400/739514996
(जूसरी)
|
2714009383NRG24040320242291287
|
06/03/2024
|
kela devi
|
2714009383WL036115
|
kela devi
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115976845
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKRANA
|
RJ-271400938301884400/739514999
(जूसरी)
|
2714009383NRG24040320242291288
|
06/03/2024
|
Choti
|
2714009383WL036115
|
Choti
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115976843
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400938301884400/739515000
(जूसरी)
|
2714009383NRG24040320242291289
|
06/03/2024
|
KESAR DEVI
|
2714009383WL036115
|
KESAR DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976808
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400938301884400/739515001
(जूसरी)
|
2714009383NRG24040320242291290
|
06/03/2024
|
RADHAA
|
2714009383WL036115
|
RADHAA
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115976852
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKRANA
|
RJ-271400938301884400/739515032
(जूसरी)
|
2714009383NRG24040320242291291
|
06/03/2024
|
MANJU DEVI
|
2714009383WL036115
|
MANJU DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976839
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKRANA
|
RJ-271400938301884400/7395302
(जूसरी)
|
2714009383NRG24040320242291293
|
06/03/2024
|
rukma
|
2714009383WL036115
|
rukma
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976838
|
|
MS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKRANA
|
RJ-271400938301884400/7395305
(जूसरी)
|
2714009383NRG24040320242291294
|
06/03/2024
|
HEERA DEVI
|
2714009383WL036115
|
HEERA DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976837
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKRANA
|
RJ-271400938301884400/7395405
(जूसरी)
|
2714009383NRG24040320242291295
|
06/03/2024
|
Bimala
|
2714009383WL036115
|
Bimala
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976862
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400938301884400/7395405-C
(जूसरी)
|
2714009383NRG24040320242291296
|
06/03/2024
|
manju devi
|
2714009383WL036115
|
manju devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976844
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKRANA
|
RJ-271400938301884400/73955014
(जूसरी)
|
2714009383NRG24040320242291297
|
06/03/2024
|
SOHANI
|
2714009383WL036115
|
SOHANI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976850
|
|
MRS SOHANI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400938301884400/7398515256
(जूसरी)
|
2714009383NRG24040320242291303
|
06/03/2024
|
GEETA DEVI
|
2714009383WL036115
|
GEETA DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976810
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAKRANA
|
RJ-271400938301884400/7398515273
(जूसरी)
|
2714009383NRG24040320242291306
|
06/03/2024
|
durga devi
|
2714009383WL036115
|
durga devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976831
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400938301884400/7398525312
(जूसरी)
|
2714009383NRG24040320242291307
|
06/03/2024
|
Chhigani Devi
|
2714009383WL036115
|
Chhigani Devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976857
|
|
MRS SUGNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132770
|
132770
|
|
|
|
|
|
|
|
|
93
|
MAKRANA
|
RJ-271400938301884400/739514983
(जूसरी)
|
2714009383NRG24040320242291283
|
06/03/2024
|
SUSHILA
|
2714009383WL036115
|
SUSHILA
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976855
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKRANA
|
RJ-271400938301884400/7398515106
(जूसरी)
|
2714009383NRG24040320242291301
|
06/03/2024
|
BHAGWATI DEVI
|
2714009383WL036115
|
BHAGWATI DEVI
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976834
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
95
|
MAKRANA
|
RJ-271400938301884400/7498525608
(जूसरी)
|
2714009383NRG24040320242291310
|
06/03/2024
|
Poonam
|
2714009383WL036115
|
Poonam
|
00415
|
SBIN0031602
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976865
|
|
MISS POONAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
96
|
MAKRANA
|
RJ-271400938301884400/7398515267
(जूसरी)
|
2714009383NRG24040320242291305
|
06/03/2024
|
MAMTA KANWAR
|
2714009383WL036115
|
MAMTA KANWAR
|
00462
|
UCBA0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976872
|
|
MAMTA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
97
|
MAKRANA
|
RJ-271400938301884400/3905731-D
(जूसरी)
|
2714009383NRG24040320242291218
|
06/03/2024
|
shelendar kumar
|
2714009383WL036115
|
shelendar kumar
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976885
|
|
SHELENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
98
|
MAKRANA
|
RJ-271400938301884400/3905908
(जूसरी)
|
2714009383NRG24040320242291235
|
06/03/2024
|
SAJANA DEVI
|
2714009383WL036115
|
SAJANA DEVI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976879
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400938301884400/3905917
(जूसरी)
|
2714009383NRG24040320242291238
|
06/03/2024
|
PANCHI DEVI
|
2714009383WL036115
|
PANCHI DEVI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976880
|
|
PACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAKRANA
|
RJ-271400938301884400/3905930
(जूसरी)
|
2714009383NRG24040320242291243
|
06/03/2024
|
VIMLA
|
2714009383WL036115
|
VIMLA
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115976874
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
101
|
MAKRANA
|
RJ-271400938301884400/3905936
(जूसरी)
|
2714009383NRG24040320242291244
|
06/03/2024
|
PATASI
|
2714009383WL036115
|
PATASI
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
19/04/2024
|
|
3115976873
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAKRANA
|
RJ-271400938301884400/3905991
(जूसरी)
|
2714009383NRG24040320242291251
|
06/03/2024
|
sugna devi
|
2714009383WL036115
|
sugna devi
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976884
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAKRANA
|
RJ-271400938301884400/3906203-B
(जूसरी)
|
2714009383NRG24040320242291271
|
06/03/2024
|
kamla devi
|
2714009383WL036115
|
kamla devi
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976875
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAKRANA
|
RJ-271400938301884400/51454856-A
(जूसरी)
|
2714009383NRG24040320242291278
|
06/03/2024
|
LADU RAM
|
2714009383WL036115
|
LADU RAM
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115976888
|
|
LADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAKRANA
|
RJ-271400938301884400/7395551-b
(जूसरी)
|
2714009383NRG24040320242291299
|
06/03/2024
|
jamna devi
|
2714009383WL036115
|
jamna devi
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976877
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAKRANA
|
RJ-271400938301884400/7398515120
(जूसरी)
|
2714009383NRG24040320242291302
|
06/03/2024
|
meera devi
|
2714009383WL036115
|
meera devi
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976881
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAKRANA
|
RJ-271400938301884400/7398525402
(जूसरी)
|
2714009383NRG24040320242291309
|
06/03/2024
|
Heera
|
2714009383WL036115
|
Heera
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115976886
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203660
|
203660
|
|
|
|
|
|
|
|