|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKRANA
|
RJ-271400939901884700/7387230
(जाखली)
|
2714009399NRG24190320242466226
|
19/03/2024
|
Budha Ram
|
2714009399WL039289
|
Budha Ram
|
00045
|
BARB0MKARAN
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159026892
|
|
BUDHA RAM
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400939901884700/7387278-A
(जाखली)
|
2714009399NRG24190320242466227
|
19/03/2024
|
Chunka Kanwar
|
2714009399WL039289
|
Chunka Kanwar
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026894
|
|
CHUNKA KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
MAKRANA
|
RJ-271400939901884700/7387285
(जाखली)
|
2714009399NRG24190320242466230
|
19/03/2024
|
hem singh
|
2714009399WL039289
|
hem singh
|
00045
|
BARB0MKARAN
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026885
|
|
HEM SINGH SO BHANWAR
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400939901884700/7387301
(जाखली)
|
2714009399NRG24190320242466232
|
19/03/2024
|
SAMPAT DEVI
|
2714009399WL039289
|
SAMPAT DEVI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026891
|
|
SAMPAT NO SURNAME
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400939901884700/7387301-A
(जाखली)
|
2714009399NRG24190320242466233
|
19/03/2024
|
saju
|
2714009399WL039289
|
saju
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027045
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAKRANA
|
RJ-271400939901884700/7387309
(जाखली)
|
2714009399NRG24190320242466236
|
19/03/2024
|
munni devi
|
2714009399WL039289
|
munni devi
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026883
|
|
MUNNI DEVI WO NANDU
|
BANK OF BARODA(606985)
|
|
7
|
MAKRANA
|
RJ-271400939901884700/7387309-a
(जाखली)
|
2714009399NRG24190320242466237
|
19/03/2024
|
RAMESHWRI
|
2714009399WL039289
|
RAMESHWRI
|
00045
|
BARB0MKARAN
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026884
|
|
RAMESHWARI WO HUKAMA
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400939901884700/7387331-a
(जाखली)
|
2714009399NRG24190320242466245
|
19/03/2024
|
MUNI DEVI
|
2714009399WL039289
|
MUNI DEVI
|
00045
|
BARB0MKARAN
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159026889
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400939901884800/3911921
(जाखली)
|
2714009399NRG24190320242466246
|
19/03/2024
|
MAL SINGH
|
2714009399WL039289
|
MAL SINGH
|
00045
|
BARB0MKARAN
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159026880
|
|
MAL SINGH S O RATAN
|
BANK OF BARODA(606985)
|
|
10
|
MAKRANA
|
RJ-271400939901884800/3912060-A
(जाखली)
|
2714009399NRG24190320242458638
|
19/03/2024
|
SAROJ DEVI
|
2714009399WL039125
|
SAROJ DEVI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027044
|
|
SAROJ DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
11
|
MAKRANA
|
RJ-271400939901884800/3912303
(जाखली)
|
2714009399NRG24190320242466261
|
19/03/2024
|
CHHOTI
|
2714009399WL039289
|
CHHOTI
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159027050
|
|
CHHOTI NOSARNAME
|
BANK OF BARODA(606985)
|
|
12
|
MAKRANA
|
RJ-271400939901884800/3912317
(जाखली)
|
2714009399NRG24190320242466268
|
19/03/2024
|
RUKAMANI DEVI
|
2714009399WL039289
|
RUKAMANI DEVI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026888
|
|
RUKAMANI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MAKRANA
|
RJ-271400939901884800/3912321-B
(जाखली)
|
2714009399NRG24190320242466270
|
19/03/2024
|
LAXMI DEVI
|
2714009399WL039289
|
LAXMI DEVI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027043
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MAKRANA
|
RJ-271400939901884800/3912321-C
(जाखली)
|
2714009399NRG24190320242466271
|
19/03/2024
|
NANU RAM
|
2714009399WL039289
|
NANU RAM
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026890
|
|
NANU RAM
|
BANK OF BARODA(606985)
|
|
15
|
MAKRANA
|
RJ-271400939901884800/3912327-B
(जाखली)
|
2714009399NRG24190320242466280
|
19/03/2024
|
kunni devi
|
2714009399WL039289
|
kunni devi
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026893
|
|
KUNANI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MAKRANA
|
RJ-271400939901884800/3912332
(जाखली)
|
2714009399NRG24190320242466281
|
19/03/2024
|
RUKAMANI
|
2714009399WL039289
|
RUKAMANI
|
00045
|
BARB0MKARAN
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026886
|
|
RUKAMANI NO SURNAME
|
BANK OF BARODA(606985)
|
|
17
|
MAKRANA
|
RJ-271400939901884800/3912346
(जाखली)
|
2714009399NRG24190320242466287
|
19/03/2024
|
UGAMA
|
2714009399WL039289
|
UGAMA
|
00045
|
BARB0MKARAN
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159027041
|
|
UGAMA NOSARNAME
|
BANK OF BARODA(606985)
|
|
18
|
MAKRANA
|
RJ-271400939901884800/51454558
(जाखली)
|
2714009399NRG24190320242466296
|
19/03/2024
|
BHANWARI DEVI
|
2714009399WL039289
|
BHANWARI DEVI
|
00045
|
BARB0MKARAN
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159026887
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MAKRANA
|
RJ-271400939901884800/51454558-B
(जाखली)
|
2714009399NRG24190320242466297
|
19/03/2024
|
LAXMI
|
2714009399WL039289
|
LAXMI
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159027042
|
|
LAXMI NONAME
|
BANK OF BARODA(606985)
|
|
20
|
MAKRANA
|
RJ-271400939901884800/51454560
(जाखली)
|
2714009399NRG24190320242466298
|
19/03/2024
|
KAMLA DEVI
|
2714009399WL039289
|
KAMLA DEVI
|
00045
|
BARB0MKARAN
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159027040
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MAKRANA
|
RJ-271400939901884800/7387214
(जाखली)
|
2714009399NRG24190320242466304
|
19/03/2024
|
Gordhan
|
2714009399WL039289
|
Gordhan
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026882
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400939901884800/7387214
(जाखली)
|
2714009399NRG24190320242458703
|
19/03/2024
|
KESAR
|
2714009399WL039125
|
KESAR
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026881
|
|
KESARI WO GORADHAN
|
BANK OF BARODA(606985)
|
|
23
|
MAKRANA
|
RJ-271400939901884800/7387219
(जाखली)
|
2714009399NRG24190320242458705
|
19/03/2024
|
RATANI
|
2714009399WL039125
|
RATANI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027039
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
24
|
MAKRANA
|
RJ-271400939901884800/3912312
(जाखली)
|
2714009399NRG24190320242466266
|
19/03/2024
|
MAHAVIR SHARMA
|
2714009399WL039289
|
MAHAVIR SHARMA
|
00078
|
CNRB0002141
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159026879
|
|
MAHAVIR SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
25
|
MAKRANA
|
RJ-271400939901884700/3912310-A
(जाखली)
|
2714009399NRG24190320242466223
|
19/03/2024
|
Aachu Devi
|
2714009399WL039289
|
Aachu Devi
|
00078
|
CNRB0005442
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026865
|
|
AACHU DEVI
|
CANARA BANK(508532)
|
|
26
|
MAKRANA
|
RJ-271400939901884800/3911947-C
(जाखली)
|
2714009399NRG24190320242458622
|
19/03/2024
|
sushila
|
2714009399WL039125
|
sushila
|
00078
|
CNRB0005442
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026906
|
|
MRS SUSHILA BARUPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400939901884800/3912303-C
(जाखली)
|
2714009399NRG24190320242466262
|
19/03/2024
|
Sarju Devi
|
2714009399WL039289
|
Sarju Devi
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159026866
|
|
SARAJU DEVI
|
CANARA BANK(508532)
|
|
28
|
MAKRANA
|
RJ-271400939901884800/3912323-B
(जाखली)
|
2714009399NRG24190320242466275
|
19/03/2024
|
BHURA RAM
|
2714009399WL039289
|
BHURA RAM
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159026908
|
|
BHURA RAM
|
CANARA BANK(508532)
|
|
29
|
MAKRANA
|
RJ-271400939901884800/3912323-C
(जाखली)
|
2714009399NRG24190320242466276
|
19/03/2024
|
BASU DEVI
|
2714009399WL039289
|
BASU DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159026912
|
|
BASU DEVI
|
CANARA BANK(508532)
|
|
30
|
MAKRANA
|
RJ-271400939901884800/3912323-D
(जाखली)
|
2714009399NRG24190320242466277
|
19/03/2024
|
Geeta Devi
|
2714009399WL039289
|
Geeta Devi
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159026864
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
31
|
MAKRANA
|
RJ-271400939901884800/3912327-A
(जाखली)
|
2714009399NRG24190320242466279
|
19/03/2024
|
vimla
|
2714009399WL039289
|
vimla
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159026910
|
|
VIMALA
|
CANARA BANK(508532)
|
|
32
|
MAKRANA
|
RJ-271400939901884800/3912346-A
(जाखली)
|
2714009399NRG24190320242466288
|
19/03/2024
|
vimala
|
2714009399WL039289
|
vimala
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026867
|
|
VIMALA
|
CANARA BANK(508532)
|
|
33
|
MAKRANA
|
RJ-271400939901884800/3912348
(जाखली)
|
2714009399NRG24190320242466289
|
19/03/2024
|
SUKHI DEVI
|
2714009399WL039289
|
SUKHI DEVI
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159026909
|
|
SUKHI DEVI
|
CANARA BANK(508532)
|
|
34
|
MAKRANA
|
RJ-271400939901884800/514545747
(जाखली)
|
2714009399NRG24190320242458691
|
19/03/2024
|
suman
|
2714009399WL039125
|
suman
|
00078
|
CNRB0005442
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026911
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
35
|
MAKRANA
|
RJ-271400939901884800/7387469
(जाखली)
|
2714009399NRG24190320242466311
|
19/03/2024
|
TEJ SINGH
|
2714009399WL039289
|
TEJ SINGH
|
00078
|
CNRB0005442
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026907
|
|
TEJAPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
36
|
MAKRANA
|
RJ-271400939901884800/7387460
(जाखली)
|
2714009399NRG24190320242466309
|
19/03/2024
|
santosh
|
2714009399WL039289
|
santosh
|
00152
|
HDFC0004379
|
1800
|
1800
|
Rejected
|
20/04/2024
|
|
3159026904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MAKRANA
|
RJ-271400939901884800/7387464
(जाखली)
|
2714009399NRG24190320242458722
|
19/03/2024
|
SANTOSH
|
2714009399WL039125
|
SANTOSH
|
00152
|
HDFC0004379
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026905
|
|
SANTOSH DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
38
|
MAKRANA
|
RJ-271400939901884800/3912246-C
(जाखली)
|
2714009399NRG24190320242466254
|
19/03/2024
|
bhanwari devi
|
2714009399WL039289
|
bhanwari devi
|
00168
|
ICIC0006716
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159027024
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
39
|
MAKRANA
|
RJ-271400939901884800/51454557-B
(जाखली)
|
2714009399NRG24190320242466295
|
19/03/2024
|
Vimla Devi
|
2714009399WL039289
|
Vimla Devi
|
00354
|
PUNB0174510
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026870
|
|
VIMLA DEVI WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
40
|
MAKRANA
|
RJ-271400939901884700/7387284-A
(जाखली)
|
2714009399NRG24190320242466229
|
19/03/2024
|
Lalita
|
2714009399WL039289
|
Lalita
|
00354
|
PUNB0174610
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159026872
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAKRANA
|
RJ-271400939901884800/3912003-A
(जाखली)
|
2714009399NRG24190320242466248
|
19/03/2024
|
PUSHPA DEVI
|
2714009399WL039289
|
PUSHPA DEVI
|
00354
|
PUNB0174610
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026875
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400939901884800/3912003-B
(जाखली)
|
2714009399NRG24190320242458626
|
19/03/2024
|
RAJANI DEVI
|
2714009399WL039125
|
RAJANI DEVI
|
00354
|
PUNB0174610
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159026873
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAKRANA
|
RJ-271400939901884800/3912016-B
(जाखली)
|
2714009399NRG24190320242458630
|
19/03/2024
|
SANTOSH KANWAR
|
2714009399WL039125
|
SANTOSH KANWAR
|
00354
|
PUNB0174610
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159026876
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAKRANA
|
RJ-271400939901884800/3912113
(जाखली)
|
2714009399NRG24190320242466253
|
19/03/2024
|
prem
|
2714009399WL039289
|
prem
|
00354
|
PUNB0174610
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026874
|
|
MRS PREM XX
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400939901884800/7387435
(जाखली)
|
2714009399NRG24190320242466308
|
19/03/2024
|
KESAR
|
2714009399WL039289
|
KESAR
|
00354
|
PUNB0174610
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026871
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
46
|
MAKRANA
|
RJ-271400939901884800/3912024-B
(जाखली)
|
2714009399NRG24190320242458632
|
19/03/2024
|
CHUNKA DEVI
|
2714009399WL039125
|
CHUNKA DEVI
|
00415
|
SBIN0007799
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159026897
|
|
MR CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKRANA
|
RJ-271400939901884800/3912100
(जाखली)
|
2714009399NRG24190320242458656
|
19/03/2024
|
SUKHA DEVI
|
2714009399WL039125
|
SUKHA DEVI
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026898
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKRANA
|
RJ-271400939901884800/3912323-A
(जाखली)
|
2714009399NRG24190320242466274
|
19/03/2024
|
SUNDAR DEVI
|
2714009399WL039289
|
SUNDAR DEVI
|
00415
|
SBIN0007799
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159026895
|
|
MS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400939901884800/3912345
(जाखली)
|
2714009399NRG24190320242466286
|
19/03/2024
|
SINGARI DEVI
|
2714009399WL039289
|
SINGARI DEVI
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026899
|
|
MRS SINAGARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKRANA
|
RJ-271400939901884800/7387206-A
(जाखली)
|
2714009399NRG24190320242458700
|
19/03/2024
|
SURAJAN devi
|
2714009399WL039125
|
SURAJAN devi
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027038
|
|
Mrs. SURGYAN DEVI CHELARAM GEELA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
51
|
MAKRANA
|
RJ-271400939901884800/3912089-A
(जाखली)
|
2714009399NRG24190320242458644
|
19/03/2024
|
Neelam Kanwar
|
2714009399WL039125
|
Neelam Kanwar
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026877
|
|
MISS NEELAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
52
|
MAKRANA
|
RJ-271400939901884700/51454576
(जाखली)
|
2714009399NRG24190320242466224
|
19/03/2024
|
RUKMA
|
2714009399WL039289
|
RUKMA
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159026950
|
|
MRS RUKAMANI WO GHASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKRANA
|
RJ-271400939901884700/51454586
(जाखली)
|
2714009399NRG24190320242466225
|
19/03/2024
|
GITA DEVI
|
2714009399WL039289
|
GITA DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159027009
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400939901884700/7387284
(जाखली)
|
2714009399NRG24190320242466228
|
19/03/2024
|
SAYARI
|
2714009399WL039289
|
SAYARI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159026993
|
|
MRS SAYARI WO BAJRANGDAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400939901884700/7387302
(जाखली)
|
2714009399NRG24190320242466234
|
19/03/2024
|
ratni devi
|
2714009399WL039289
|
ratni devi
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159026916
|
|
RATANI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
MAKRANA
|
RJ-271400939901884700/7387306
(जाखली)
|
2714009399NRG24190320242466235
|
19/03/2024
|
KOUSHALYA
|
2714009399WL039289
|
KOUSHALYA
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159027032
|
|
MRS KOUSHALYA XX
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400939901884700/7387316-A
(जाखली)
|
2714009399NRG24190320242466238
|
19/03/2024
|
laxmi
|
2714009399WL039289
|
laxmi
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159027020
|
|
MRS LAKSHMI WO RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400939901884700/7387317-A
(जाखली)
|
2714009399NRG24190320242466239
|
19/03/2024
|
SABU DEVI
|
2714009399WL039289
|
SABU DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159027008
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400939901884700/7387321
(जाखली)
|
2714009399NRG24190320242466240
|
19/03/2024
|
sarita
|
2714009399WL039289
|
sarita
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026986
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400939901884700/7387324-B
(जाखली)
|
2714009399NRG24190320242466241
|
19/03/2024
|
VIMALA DEVI
|
2714009399WL039289
|
VIMALA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027012
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAKRANA
|
RJ-271400939901884700/7387325
(जाखली)
|
2714009399NRG24190320242466242
|
19/03/2024
|
SOHANI DEVI
|
2714009399WL039289
|
SOHANI DEVI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159026900
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
62
|
MAKRANA
|
RJ-271400939901884700/7387326
(जाखली)
|
2714009399NRG24190320242466243
|
19/03/2024
|
KAMLA DEVI
|
2714009399WL039289
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159026965
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKRANA
|
RJ-271400939901884700/7387329
(जाखली)
|
2714009399NRG24190320242466244
|
19/03/2024
|
GANGA
|
2714009399WL039289
|
GANGA
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159026992
|
|
MS GANGA WO SHASHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKRANA
|
RJ-271400939901884800/3911922
(जाखली)
|
2714009399NRG24190320242466247
|
19/03/2024
|
AJIT SINGH
|
2714009399WL039289
|
AJIT SINGH
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159026972
|
|
MRS AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400939901884800/3911940-C
(जाखली)
|
2714009399NRG24190320242458621
|
19/03/2024
|
Santosh devi
|
2714009399WL039125
|
Santosh devi
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159026980
|
|
Santosh Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MAKRANA
|
RJ-271400939901884800/3911948
(जाखली)
|
2714009399NRG24190320242458623
|
19/03/2024
|
MEERA
|
2714009399WL039125
|
MEERA
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159026932
|
|
MRS MEERA WO KHYALARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400939901884800/3911974-A
(जाखली)
|
2714009399NRG24190320242458624
|
19/03/2024
|
Beena
|
2714009399WL039125
|
Beena
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026914
|
|
BEENA MEGHWAL D/O SANWATA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400939901884800/3911974-B
(जाखली)
|
2714009399NRG24190320242458625
|
19/03/2024
|
CHANDA
|
2714009399WL039125
|
CHANDA
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026902
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKRANA
|
RJ-271400939901884800/3912007-D
(जाखली)
|
2714009399NRG24190320242458627
|
19/03/2024
|
Seema devi
|
2714009399WL039125
|
Seema devi
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026896
|
|
Seema devi
|
INDUSIND BANK(607189)
|
|
70
|
MAKRANA
|
RJ-271400939901884800/3912010
(जाखली)
|
2714009399NRG24190320242458628
|
19/03/2024
|
SAYRI DEVI
|
2714009399WL039125
|
SAYRI DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159026999
|
|
SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400939901884800/3912010-A
(जाखली)
|
2714009399NRG24190320242458629
|
19/03/2024
|
KANCHAN DEVI
|
2714009399WL039125
|
KANCHAN DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159027001
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400939901884800/3912021
(जाखली)
|
2714009399NRG24190320242458631
|
19/03/2024
|
KAMLA DEVI
|
2714009399WL039125
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159026952
|
|
MRS KAMLA XX
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400939901884800/3912025
(जाखली)
|
2714009399NRG24190320242458633
|
19/03/2024
|
NATHI DEVI
|
2714009399WL039125
|
NATHI DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159026919
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400939901884800/3912026
(जाखली)
|
2714009399NRG24190320242458634
|
19/03/2024
|
KAMALA DEVI
|
2714009399WL039125
|
KAMALA DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159026940
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400939901884800/3912038-A
(जाखली)
|
2714009399NRG24190320242466250
|
19/03/2024
|
DROPADI DEVI
|
2714009399WL039289
|
DROPADI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026933
|
|
MRS DROPATI XXX
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKRANA
|
RJ-271400939901884800/3912038-B
(जाखली)
|
2714009399NRG24190320242466251
|
19/03/2024
|
uchab devi
|
2714009399WL039289
|
uchab devi
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026923
|
|
MRS UCHAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKRANA
|
RJ-271400939901884800/3912044-A
(जाखली)
|
2714009399NRG24190320242458635
|
19/03/2024
|
CHHOGA RAM
|
2714009399WL039125
|
CHHOGA RAM
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159027014
|
|
MR CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400939901884800/3912045
(जाखली)
|
2714009399NRG24190320242458636
|
19/03/2024
|
KAMLA
|
2714009399WL039125
|
KAMLA
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159026971
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKRANA
|
RJ-271400939901884800/3912060
(जाखली)
|
2714009399NRG24190320242458637
|
19/03/2024
|
PATASI
|
2714009399WL039125
|
PATASI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026927
|
|
MRS PATASI XX
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKRANA
|
RJ-271400939901884800/3912061
(जाखली)
|
2714009399NRG24190320242458639
|
19/03/2024
|
ACHUDI
|
2714009399WL039125
|
ACHUDI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027015
|
|
Mrs. ACHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400939901884800/3912061-A
(जाखली)
|
2714009399NRG24190320242458640
|
19/03/2024
|
SARJU DEVI
|
2714009399WL039125
|
SARJU DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026966
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400939901884800/3912061-B
(जाखली)
|
2714009399NRG24190320242458641
|
19/03/2024
|
SUGANI
|
2714009399WL039125
|
SUGANI
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159027031
|
|
MRS SUGANI XX
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400939901884800/3912061-C
(जाखली)
|
2714009399NRG24190320242458642
|
19/03/2024
|
Sethi
|
2714009399WL039125
|
Sethi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027013
|
|
MRS SETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKRANA
|
RJ-271400939901884800/3912062
(जाखली)
|
2714009399NRG24190320242458643
|
19/03/2024
|
TIJU DEVI
|
2714009399WL039125
|
TIJU DEVI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159026994
|
|
TIJU DEVI
|
RATNAKAR BANK(607393)
|
|
85
|
MAKRANA
|
RJ-271400939901884800/3912094
(जाखली)
|
2714009399NRG24190320242458646
|
19/03/2024
|
CHHOTI DEVI
|
2714009399WL039125
|
CHHOTI DEVI
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159026935
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKRANA
|
RJ-271400939901884800/3912096
(जाखली)
|
2714009399NRG24190320242458647
|
19/03/2024
|
PHEPHALI
|
2714009399WL039125
|
PHEPHALI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026953
|
|
MRS PHEPHALI XX
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKRANA
|
RJ-271400939901884800/3912096-A
(जाखली)
|
2714009399NRG24190320242458648
|
19/03/2024
|
SARJU DEVI
|
2714009399WL039125
|
SARJU DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Rejected
|
20/04/2024
|
|
3159026959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MAKRANA
|
RJ-271400939901884800/3912096-B
(जाखली)
|
2714009399NRG24190320242458649
|
19/03/2024
|
Soni
|
2714009399WL039125
|
Soni
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026974
|
|
MRS SONI WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKRANA
|
RJ-271400939901884800/3912097
(जाखली)
|
2714009399NRG24190320242458650
|
19/03/2024
|
NANDU
|
2714009399WL039125
|
NANDU
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026963
|
|
MRS NANDU XX
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400939901884800/3912097-A
(जाखली)
|
2714009399NRG24190320242458651
|
19/03/2024
|
NANI DEVI
|
2714009399WL039125
|
NANI DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159027018
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400939901884800/3912098-D
(जाखली)
|
2714009399NRG24190320242458652
|
19/03/2024
|
NIRMA DEVI
|
2714009399WL039125
|
NIRMA DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159027017
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400939901884800/3912099
(जाखली)
|
2714009399NRG24190320242458653
|
19/03/2024
|
BULI
|
2714009399WL039125
|
BULI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026970
|
|
Mrs. Buli .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400939901884800/3912099-A
(जाखली)
|
2714009399NRG24190320242466252
|
19/03/2024
|
CHUKI DEVI
|
2714009399WL039289
|
CHUKI DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026955
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKRANA
|
RJ-271400939901884800/3912099-B
(जाखली)
|
2714009399NRG24190320242458654
|
19/03/2024
|
BIMALA
|
2714009399WL039125
|
BIMALA
|
00415
|
SBIN0031113
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159026939
|
|
MRS BIMALA XX
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKRANA
|
RJ-271400939901884800/3912104
(जाखली)
|
2714009399NRG24190320242458657
|
19/03/2024
|
jagdish
|
2714009399WL039125
|
jagdish
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159026981
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKRANA
|
RJ-271400939901884800/3912108-A
(जाखली)
|
2714009399NRG24190320242458658
|
19/03/2024
|
KAMOD
|
2714009399WL039125
|
KAMOD
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159026997
|
|
MRS KAMOD WO BANWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400939901884800/3912110
(जाखली)
|
2714009399NRG24190320242458659
|
19/03/2024
|
MUNNI
|
2714009399WL039125
|
MUNNI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159026920
|
|
Munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MAKRANA
|
RJ-271400939901884800/3912122
(जाखली)
|
2714009399NRG24190320242458660
|
19/03/2024
|
MUNNI DEVI
|
2714009399WL039125
|
MUNNI DEVI
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159026926
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400939901884800/3912122-A
(जाखली)
|
2714009399NRG24190320242458661
|
19/03/2024
|
MANJU DEVI
|
2714009399WL039125
|
MANJU DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159026925
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKRANA
|
RJ-271400939901884800/3912126
(जाखली)
|
2714009399NRG24190320242458662
|
19/03/2024
|
RAMUDI DEVI
|
2714009399WL039125
|
RAMUDI DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159026941
|
|
MRS RAMUDI XX
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKRANA
|
RJ-271400939901884800/3912129
(जाखली)
|
2714009399NRG24190320242458663
|
19/03/2024
|
PAPPU DEVI
|
2714009399WL039125
|
PAPPU DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026918
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKRANA
|
RJ-271400939901884800/3912131
(जाखली)
|
2714009399NRG24190320242458664
|
19/03/2024
|
GITA
|
2714009399WL039125
|
GITA
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026983
|
|
MRS GITA XX
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400939901884800/3912138
(जाखली)
|
2714009399NRG24190320242458665
|
19/03/2024
|
MANJU DEVI
|
2714009399WL039125
|
MANJU DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159026928
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400939901884800/3912143
(जाखली)
|
2714009399NRG24190320242458667
|
19/03/2024
|
MUNNI DEVI
|
2714009399WL039125
|
MUNNI DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026922
|
|
MUNNI DEVI W/O SAYAR RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400939901884800/3912147
(जाखली)
|
2714009399NRG24190320242458668
|
19/03/2024
|
JANKI DEVI
|
2714009399WL039125
|
JANKI DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Rejected
|
20/04/2024
|
|
3159026967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
MAKRANA
|
RJ-271400939901884800/3912149-A
(जाखली)
|
2714009399NRG24190320242458669
|
19/03/2024
|
DURGA DEVI
|
2714009399WL039125
|
DURGA DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159026917
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400939901884800/3912154
(जाखली)
|
2714009399NRG24190320242458671
|
19/03/2024
|
raju devi
|
2714009399WL039125
|
raju devi
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159026942
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400939901884800/3912155-B
(जाखली)
|
2714009399NRG24190320242458672
|
19/03/2024
|
manju
|
2714009399WL039125
|
manju
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026982
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400939901884800/3912157
(जाखली)
|
2714009399NRG24190320242458673
|
19/03/2024
|
REKHA DEVI
|
2714009399WL039125
|
REKHA DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159026921
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKRANA
|
RJ-271400939901884800/3912158-B
(जाखली)
|
2714009399NRG24190320242458674
|
19/03/2024
|
Sayari Devi
|
2714009399WL039125
|
Sayari Devi
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159027010
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKRANA
|
RJ-271400939901884800/3912163-B
(जाखली)
|
2714009399NRG24190320242458675
|
19/03/2024
|
KANCHAN
|
2714009399WL039125
|
KANCHAN
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159026929
|
|
MRS KANCHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKRANA
|
RJ-271400939901884800/3912163-C
(जाखली)
|
2714009399NRG24190320242458676
|
19/03/2024
|
anu devi
|
2714009399WL039125
|
anu devi
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026937
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400939901884800/3912167
(जाखली)
|
2714009399NRG24190320242458677
|
19/03/2024
|
CHHOTI
|
2714009399WL039125
|
CHHOTI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159027035
|
|
MRS CHHOTI XXX
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400939901884800/3912168
(जाखली)
|
2714009399NRG24190320242458678
|
19/03/2024
|
PANCHI
|
2714009399WL039125
|
PANCHI
|
00415
|
SBIN0031113
|
200
|
200
|
Rejected
|
20/04/2024
|
|
3159027028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MAKRANA
|
RJ-271400939901884800/3912170-A
(जाखली)
|
2714009399NRG24190320242458679
|
19/03/2024
|
SANTOSH
|
2714009399WL039125
|
SANTOSH
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026962
|
|
MRS SANTOSH XX
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKRANA
|
RJ-271400939901884800/3912173
(जाखली)
|
2714009399NRG24190320242458680
|
19/03/2024
|
GOGA DEVI
|
2714009399WL039125
|
GOGA DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159026930
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKRANA
|
RJ-271400939901884800/3912174
(जाखली)
|
2714009399NRG24190320242458681
|
19/03/2024
|
SANTOSH GURJAR
|
2714009399WL039125
|
SANTOSH GURJAR
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027011
|
|
MRS SANTOSH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKRANA
|
RJ-271400939901884800/3912192
(जाखली)
|
2714009399NRG24190320242458682
|
19/03/2024
|
Anita devi
|
2714009399WL039125
|
Anita devi
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159026934
|
|
MRS ANITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400939901884800/3912197
(जाखली)
|
2714009399NRG24190320242458683
|
19/03/2024
|
BISHAN SINGH
|
2714009399WL039125
|
BISHAN SINGH
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159027027
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400939901884800/3912257-B
(जाखली)
|
2714009399NRG24190320242458685
|
19/03/2024
|
leela devi
|
2714009399WL039125
|
leela devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027002
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKRANA
|
RJ-271400939901884800/3912258
(जाखली)
|
2714009399NRG24190320242466255
|
19/03/2024
|
SOHANI
|
2714009399WL039289
|
SOHANI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026988
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400939901884800/3912258-A
(जाखली)
|
2714009399NRG24190320242466256
|
19/03/2024
|
sugana
|
2714009399WL039289
|
sugana
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027022
|
|
MISS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKRANA
|
RJ-271400939901884800/3912280
(जाखली)
|
2714009399NRG24190320242466257
|
19/03/2024
|
SHANTI DEVI
|
2714009399WL039289
|
SHANTI DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159027034
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKRANA
|
RJ-271400939901884800/3912299
(जाखली)
|
2714009399NRG24190320242466258
|
19/03/2024
|
BHANWARI DEVI
|
2714009399WL039289
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026954
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKRANA
|
RJ-271400939901884800/3912300
(जाखली)
|
2714009399NRG24190320242466259
|
19/03/2024
|
MUNNI DEVI
|
2714009399WL039289
|
MUNNI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027030
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKRANA
|
RJ-271400939901884800/3912302
(जाखली)
|
2714009399NRG24190320242466260
|
19/03/2024
|
BIMLA DEVI
|
2714009399WL039289
|
BIMLA DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159026975
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKRANA
|
RJ-271400939901884800/3912305-A
(जाखली)
|
2714009399NRG24190320242466263
|
19/03/2024
|
MOHANI DEVI
|
2714009399WL039289
|
MOHANI DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159026957
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKRANA
|
RJ-271400939901884800/3912306
(जाखली)
|
2714009399NRG24190320242466264
|
19/03/2024
|
KAMLA
|
2714009399WL039289
|
KAMLA
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159026961
|
|
MRS KAMLA XX
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400939901884800/3912306-A
(जाखली)
|
2714009399NRG24190320242466265
|
19/03/2024
|
BHOLI DEVI
|
2714009399WL039289
|
BHOLI DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159026956
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKRANA
|
RJ-271400939901884800/3912315
(जाखली)
|
2714009399NRG24190320242466267
|
19/03/2024
|
SOHANI
|
2714009399WL039289
|
SOHANI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026938
|
|
SOHANI
|
CANARA BANK(508532)
|
|
131
|
MAKRANA
|
RJ-271400939901884800/3912321-A
(जाखली)
|
2714009399NRG24190320242466269
|
19/03/2024
|
SAROJ DEVI
|
2714009399WL039289
|
SAROJ DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159026991
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKRANA
|
RJ-271400939901884800/3912322
(जाखली)
|
2714009399NRG24190320242466272
|
19/03/2024
|
PHULA
|
2714009399WL039289
|
PHULA
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159026976
|
|
MRS PHULA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKRANA
|
RJ-271400939901884800/3912323
(जाखली)
|
2714009399NRG24190320242466273
|
19/03/2024
|
geeta
|
2714009399WL039289
|
geeta
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159026998
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKRANA
|
RJ-271400939901884800/3912324
(जाखली)
|
2714009399NRG24190320242466278
|
19/03/2024
|
GEETA DEVI
|
2714009399WL039289
|
GEETA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026958
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKRANA
|
RJ-271400939901884800/3912336
(जाखली)
|
2714009399NRG24190320242466282
|
19/03/2024
|
KAMLA DEVI
|
2714009399WL039289
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159026989
|
|
KAMLA WO DIPA RAM
|
BANK OF BARODA(606985)
|
|
136
|
MAKRANA
|
RJ-271400939901884800/3912337
(जाखली)
|
2714009399NRG24190320242466283
|
19/03/2024
|
KESAR
|
2714009399WL039289
|
KESAR
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026964
|
|
MRS KESAR XX
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKRANA
|
RJ-271400939901884800/3912339
(जाखली)
|
2714009399NRG24190320242466284
|
19/03/2024
|
BHANWARI
|
2714009399WL039289
|
BHANWARI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026960
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKRANA
|
RJ-271400939901884800/3912340
(जाखली)
|
2714009399NRG24190320242466285
|
19/03/2024
|
JORA RAM
|
2714009399WL039289
|
JORA RAM
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159026943
|
|
JORA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
139
|
MAKRANA
|
RJ-271400939901884800/51454544
(जाखली)
|
2714009399NRG24190320242466292
|
19/03/2024
|
KHETUDI
|
2714009399WL039289
|
KHETUDI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026968
|
|
MRS KHETUDI XX
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKRANA
|
RJ-271400939901884800/51454551
(जाखली)
|
2714009399NRG24190320242466293
|
19/03/2024
|
KAMLA DEVI
|
2714009399WL039289
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027033
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKRANA
|
RJ-271400939901884800/51454557
(जाखली)
|
2714009399NRG24190320242466294
|
19/03/2024
|
Sarju Devi
|
2714009399WL039289
|
Sarju Devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026903
|
|
MRS SARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400939901884800/51454571
(जाखली)
|
2714009399NRG24190320242458686
|
19/03/2024
|
KUNANAI DEVI
|
2714009399WL039125
|
KUNANAI DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159026948
|
|
KUNANAKI WO BIRMA RA
|
BANK OF BARODA(606985)
|
|
143
|
MAKRANA
|
RJ-271400939901884800/514545727
(जाखली)
|
2714009399NRG24190320242458687
|
19/03/2024
|
munni devi
|
2714009399WL039125
|
munni devi
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159027005
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKRANA
|
RJ-271400939901884800/51454574-A
(जाखली)
|
2714009399NRG24190320242466299
|
19/03/2024
|
GYANI DEVI
|
2714009399WL039289
|
GYANI DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159027037
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKRANA
|
RJ-271400939901884800/514545744
(जाखली)
|
2714009399NRG24190320242458689
|
19/03/2024
|
Sanju
|
2714009399WL039125
|
Sanju
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027019
|
|
MRS SANJU WO GOPALRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKRANA
|
RJ-271400939901884800/514545746
(जाखली)
|
2714009399NRG24190320242458690
|
19/03/2024
|
Surgyan
|
2714009399WL039125
|
Surgyan
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027006
|
|
MRS SURGYAN WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKRANA
|
RJ-271400939901884800/51454579
(जाखली)
|
2714009399NRG24190320242458692
|
19/03/2024
|
KIRAN DEVI
|
2714009399WL039125
|
KIRAN DEVI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159027016
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKRANA
|
RJ-271400939901884800/51454580
(जाखली)
|
2714009399NRG24190320242458693
|
19/03/2024
|
VIMLA
|
2714009399WL039125
|
VIMLA
|
00415
|
SBIN0031113
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3159026951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
MAKRANA
|
RJ-271400939901884800/51454585
(जाखली)
|
2714009399NRG24190320242458694
|
19/03/2024
|
NANI DEVI
|
2714009399WL039125
|
NANI DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159027023
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKRANA
|
RJ-271400939901884800/51454586
(जाखली)
|
2714009399NRG24190320242458695
|
19/03/2024
|
reatani devi
|
2714009399WL039125
|
reatani devi
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159027021
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKRANA
|
RJ-271400939901884800/51454673
(जाखली)
|
2714009399NRG24190320242458696
|
19/03/2024
|
MOHNI DEVI
|
2714009399WL039125
|
MOHNI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027000
|
|
MRS MOHANI WO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKRANA
|
RJ-271400939901884800/51454674
(जाखली)
|
2714009399NRG24190320242458697
|
19/03/2024
|
nandu devi
|
2714009399WL039125
|
nandu devi
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159027004
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKRANA
|
RJ-271400939901884800/51454678
(जाखली)
|
2714009399NRG24190320242458698
|
19/03/2024
|
geeta devi
|
2714009399WL039125
|
geeta devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026985
|
|
MRS GITA DVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKRANA
|
RJ-271400939901884800/51454682
(जाखली)
|
2714009399NRG24190320242466302
|
19/03/2024
|
MANOHAR SINGH
|
2714009399WL039289
|
MANOHAR SINGH
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159026913
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400939901884800/7387203
(जाखली)
|
2714009399NRG24190320242466303
|
19/03/2024
|
GULAB DEVI
|
2714009399WL039289
|
GULAB DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159027036
|
|
MR RAMESWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKRANA
|
RJ-271400939901884800/7387205-B
(जाखली)
|
2714009399NRG24190320242458699
|
19/03/2024
|
sohani devi
|
2714009399WL039125
|
sohani devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027003
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKRANA
|
RJ-271400939901884800/7387206-B
(जाखली)
|
2714009399NRG24190320242458701
|
19/03/2024
|
SOVANI DEVI
|
2714009399WL039125
|
SOVANI DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159026987
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKRANA
|
RJ-271400939901884800/7387217
(जाखली)
|
2714009399NRG24190320242458704
|
19/03/2024
|
NANI DEVI
|
2714009399WL039125
|
NANI DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159026946
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKRANA
|
RJ-271400939901884800/7387220
(जाखली)
|
2714009399NRG24190320242458706
|
19/03/2024
|
PAPU DEVI
|
2714009399WL039125
|
PAPU DEVI
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159027029
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKRANA
|
RJ-271400939901884800/7387224
(जाखली)
|
2714009399NRG24190320242458707
|
19/03/2024
|
GOGI
|
2714009399WL039125
|
GOGI
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159026973
|
|
MRS GOGI WO RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKRANA
|
RJ-271400939901884800/7387230-A
(जाखली)
|
2714009399NRG24190320242458708
|
19/03/2024
|
MOHANI
|
2714009399WL039125
|
MOHANI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159026990
|
|
MRS MOHANI WO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKRANA
|
RJ-271400939901884800/7387239
(जाखली)
|
2714009399NRG24190320242458709
|
19/03/2024
|
SUGANI DEVI
|
2714009399WL039125
|
SUGANI DEVI
|
00415
|
SBIN0031113
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3159026984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
MAKRANA
|
RJ-271400939901884800/7387247
(जाखली)
|
2714009399NRG24190320242458710
|
19/03/2024
|
Kiran Godara
|
2714009399WL039125
|
Kiran Godara
|
00415
|
SBIN0031113
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159026915
|
|
MISS KIRAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKRANA
|
RJ-271400939901884800/7387248-A
(जाखली)
|
2714009399NRG24190320242458711
|
19/03/2024
|
SANTU DEVI
|
2714009399WL039125
|
SANTU DEVI
|
00415
|
SBIN0031113
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3159026977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
MAKRANA
|
RJ-271400939901884800/7387250
(जाखली)
|
2714009399NRG24190320242458712
|
19/03/2024
|
BHANWARI
|
2714009399WL039125
|
BHANWARI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159026995
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
166
|
MAKRANA
|
RJ-271400939901884800/7387339
(जाखली)
|
2714009399NRG24190320242458713
|
19/03/2024
|
NANDU DEVI
|
2714009399WL039125
|
NANDU DEVI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159026947
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400939901884800/7387340
(जाखली)
|
2714009399NRG24190320242458714
|
19/03/2024
|
MOHANI
|
2714009399WL039125
|
MOHANI
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159026949
|
|
MRS MOHANI XX
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKRANA
|
RJ-271400939901884800/7387342
(जाखली)
|
2714009399NRG24190320242458715
|
19/03/2024
|
TULSI
|
2714009399WL039125
|
TULSI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026945
|
|
MRS TULSI XX
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKRANA
|
RJ-271400939901884800/7387344
(जाखली)
|
2714009399NRG24190320242458716
|
19/03/2024
|
NANI DEVI
|
2714009399WL039125
|
NANI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026978
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKRANA
|
RJ-271400939901884800/7387344-A
(जाखली)
|
2714009399NRG24190320242466305
|
19/03/2024
|
jethi
|
2714009399WL039289
|
jethi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026944
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKRANA
|
RJ-271400939901884800/7387419-C
(जाखली)
|
2714009399NRG24190320242458717
|
19/03/2024
|
buddki
|
2714009399WL039125
|
buddki
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027007
|
|
MRS BUDDKI WO DALEEP
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKRANA
|
RJ-271400939901884800/7387423-D
(जाखली)
|
2714009399NRG24190320242458718
|
19/03/2024
|
MANBHARI
|
2714009399WL039125
|
MANBHARI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159026931
|
|
MRS MANBHARI WO BANSHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKRANA
|
RJ-271400939901884800/7387433
(जाखली)
|
2714009399NRG24190320242466307
|
19/03/2024
|
GEETA DEVI
|
2714009399WL039289
|
GEETA DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026979
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKRANA
|
RJ-271400939901884800/7387444
(जाखली)
|
2714009399NRG24190320242458719
|
19/03/2024
|
SOHANIDevi
|
2714009399WL039125
|
SOHANIDevi
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026936
|
|
MRS SOHANI XX
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKRANA
|
RJ-271400939901884800/7387445-A
(जाखली)
|
2714009399NRG24190320242458720
|
19/03/2024
|
SANTOSH DEVI
|
2714009399WL039125
|
SANTOSH DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026996
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKRANA
|
RJ-271400939901884800/7387458-A
(जाखली)
|
2714009399NRG24190320242458721
|
19/03/2024
|
raju devi
|
2714009399WL039125
|
raju devi
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159026924
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKRANA
|
RJ-271400939901884800/7387466-A
(जाखली)
|
2714009399NRG24190320242458723
|
19/03/2024
|
MAINA DEVI
|
2714009399WL039125
|
MAINA DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159026901
|
|
MAINA DEVI
|
CANARA BANK(508532)
|
|
178
|
MAKRANA
|
RJ-271400939901884800/7398513
(जाखली)
|
2714009399NRG24190320242458724
|
19/03/2024
|
GITA
|
2714009399WL039125
|
GITA
|
00415
|
SBIN0031113
|
200
|
200
|
Rejected
|
20/04/2024
|
|
3159026969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229200
|
229200
|
|
|
|
|
|
|
|
|
179
|
MAKRANA
|
RJ-271400939901884800/3912153-B
(जाखली)
|
2714009399NRG24190320242458670
|
19/03/2024
|
Rekha Kumari
|
2714009399WL039125
|
Rekha Kumari
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026859
|
|
Miss. REKHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400939901884800/3912233-B
(जाखली)
|
2714009399NRG24190320242458684
|
19/03/2024
|
PAPU DEVI
|
2714009399WL039125
|
PAPU DEVI
|
00462
|
UCBA0000448
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159026858
|
|
UMED MAL SO JUGDISH
|
BANK OF BARODA(606985)
|
|
181
|
MAKRANA
|
RJ-271400939901884800/514545742
(जाखली)
|
2714009399NRG24190320242458688
|
19/03/2024
|
saroj
|
2714009399WL039125
|
saroj
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026860
|
|
SAROJ
|
UCO BANK(607066)
|
|
182
|
MAKRANA
|
RJ-271400939901884800/7387432-A
(जाखली)
|
2714009399NRG24190320242466306
|
19/03/2024
|
ratni
|
2714009399WL039289
|
ratni
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026861
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
183
|
MAKRANA
|
RJ-271400939901884700/7387298
(जाखली)
|
2714009399NRG24190320242466231
|
19/03/2024
|
bhagwan ram
|
2714009399WL039289
|
bhagwan ram
|
00462
|
UCBA0001230
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159027049
|
|
BHAGAVAN SINGH
|
UCO BANK(607066)
|
|
184
|
MAKRANA
|
RJ-271400939901884800/3912034
(जाखली)
|
2714009399NRG24190320242466249
|
19/03/2024
|
SAMPATI DEVI
|
2714009399WL039289
|
SAMPATI DEVI
|
00462
|
UCBA0001230
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159026869
|
|
SAMPATI DEVI
|
UCO BANK(607066)
|
|
185
|
MAKRANA
|
RJ-271400939901884800/3912092
(जाखली)
|
2714009399NRG24190320242458645
|
19/03/2024
|
GEETA DEVI
|
2714009399WL039125
|
GEETA DEVI
|
00462
|
UCBA0001230
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159027047
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAKRANA
|
RJ-271400939901884800/3912349
(जाखली)
|
2714009399NRG24190320242466290
|
19/03/2024
|
anju
|
2714009399WL039289
|
anju
|
00462
|
UCBA0001230
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026868
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
187
|
MAKRANA
|
RJ-271400939901884800/3912350
(जाखली)
|
2714009399NRG24190320242466291
|
19/03/2024
|
SEEMA DEVI
|
2714009399WL039289
|
SEEMA DEVI
|
00462
|
UCBA0001230
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159027048
|
|
SEEMA DEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
188
|
MAKRANA
|
RJ-271400939901884800/7387206-D
(जाखली)
|
2714009399NRG24190320242458702
|
19/03/2024
|
SAROJ DEVI
|
2714009399WL039125
|
SAROJ DEVI
|
00462
|
UCBA0001230
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159027046
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
189
|
MAKRANA
|
RJ-271400939901884800/7387464-C
(जाखली)
|
2714009399NRG24190320242466310
|
19/03/2024
|
BHAGWATI DEVI
|
2714009399WL039289
|
BHAGWATI DEVI
|
00666
|
IDFB0042124
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159026862
|
|
Bhagwati Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
190
|
MAKRANA
|
RJ-271400939901884800/514545752
(जाखली)
|
2714009399NRG24190320242466301
|
19/03/2024
|
moti singh
|
2714009399WL039289
|
moti singh
|
00666
|
IDFB0043312
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159026863
|
|
MOTI SINGHSO SALAM S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
191
|
MAKRANA
|
RJ-271400939901884800/3912099-C
(जाखली)
|
2714009399NRG24190320242458655
|
19/03/2024
|
Galku devi
|
2714009399WL039125
|
Galku devi
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159027025
|
|
MRS GALAKU WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
192
|
MAKRANA
|
RJ-271400939901884800/3912141-A
(जाखली)
|
2714009399NRG24190320242458666
|
19/03/2024
|
sharda devi
|
2714009399WL039125
|
sharda devi
|
00698
|
RMGB0000333
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159027026
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
193
|
MAKRANA
|
RJ-271400939901884800/514545751
(जाखली)
|
2714009399NRG24190320242466300
|
19/03/2024
|
archana
|
2714009399WL039289
|
archana
|
00698
|
RMGB0000382
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159026878
|
|
Mrs. ARCHANA DEVI DO NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369000
|
369000
|
|
|
|
|
|
|
|