|
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-271400938101888100/3904940-C
(बाजोली)
|
2714009381NRG24050720230630787
|
06/07/2023
|
KANCHAN
|
2714009381WL008915
|
KANCHAN
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844100
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAKRANA
|
RJ-271400938101888100/3904966
(बाजोली)
|
2714009381NRG24050720230631171
|
06/07/2023
|
MOHANI DEVI
|
2714009381WL008919
|
MOHANI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844101
|
|
Mrs. MOHANI DEVI W/O SH MOOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAKRANA
|
RJ-271400938101888100/7394004
(बाजोली)
|
2714009381NRG24050720230630802
|
06/07/2023
|
MOOLCHAND
|
2714009381WL008915
|
MOOLCHAND
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797844096
|
|
Mr. MOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAKRANA
|
RJ-271400938101888100/7394025
(बाजोली)
|
2714009381NRG24050720230630810
|
06/07/2023
|
LICHCHMUDI
|
2714009381WL008915
|
LICHCHMUDI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844099
|
|
MRS LICHMUDI WO TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400938101888100/7394038-A
(बाजोली)
|
2714009381NRG24050720230630814
|
06/07/2023
|
PARMA DEVI
|
2714009381WL008915
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844098
|
|
Ms. PARMA DEVI W/O PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAKRANA
|
RJ-271400938101888200/51450405-A
(बाजोली)
|
2714009381NRG24300620230539596
|
06/07/2023
|
SUNITA
|
2714009381WL007612
|
SUNITA
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844097
|
|
Mrs. SUNITA W/O DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400938101888100/7394183
(बाजोली)
|
2714009381NRG24050720230630844
|
06/07/2023
|
SHRAVAN SINGH
|
2714009381WL008915
|
SHRAVAN SINGH
|
00177
|
IOBA0002542
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844095
|
|
SHRAVAN SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400938101888100/7394176
(बाजोली)
|
2714009381NRG24050720230630841
|
06/07/2023
|
PREM KANWAR
|
2714009381WL008915
|
PREM KANWAR
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844081
|
|
PREM KANWAR
|
INDUSIND BANK(607189)
|
|
9
|
MAKRANA
|
RJ-271400938101888100/7398868
(बाजोली)
|
2714009381NRG24050720230630884
|
06/07/2023
|
RUKMANI
|
2714009381WL008915
|
RUKMANI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844093
|
|
MR RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400938101888100/3904935-A
(बाजोली)
|
2714009381NRG24050720230631153
|
06/07/2023
|
LALITA DEVI
|
2714009381WL008919
|
LALITA DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844026
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400938101888100/3904946-A
(बाजोली)
|
2714009381NRG24050720230631161
|
06/07/2023
|
MAMTA
|
2714009381WL008919
|
MAMTA
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797844230
|
|
MR MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKRANA
|
RJ-271400938101888100/3904961-C
(बाजोली)
|
2714009381NRG24050720230631169
|
06/07/2023
|
MANJU DEVI
|
2714009381WL008919
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844369
|
|
MS MANJU DEVI WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400938101888100/7394103-C
(बाजोली)
|
2714009381NRG24050720230631198
|
06/07/2023
|
MEERA DEVI
|
2714009381WL008919
|
MEERA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844404
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400938101888100/7394168
(बाजोली)
|
2714009381NRG24050720230631216
|
06/07/2023
|
HARI SINGH
|
2714009381WL008919
|
HARI SINGH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844061
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400938101888100/7398861-A
(बाजोली)
|
2714009381NRG24050720230630881
|
06/07/2023
|
CHUNKA DEVI
|
2714009381WL008915
|
CHUNKA DEVI
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844064
|
|
MS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKRANA
|
RJ-271400938101888200/3904888
(बाजोली)
|
2714009381NRG24300620230539548
|
06/07/2023
|
SEEMA DEVI
|
2714009381WL007606
|
SEEMA DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844260
|
|
MR SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
17
|
MAKRANA
|
RJ-271400938101888100/7398851-A
(बाजोली)
|
2714009381NRG24050720230631225
|
06/07/2023
|
SUMITRA GOSWAMI
|
2714009381WL008919
|
SUMITRA GOSWAMI
|
00415
|
SBIN0031120
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844132
|
|
MISS SUMITRA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
18
|
MAKRANA
|
RJ-271400938101888100/3904909
(बाजोली)
|
2714009381NRG24050720230631133
|
06/07/2023
|
BHANWARI
|
2714009381WL008919
|
BHANWARI
|
00415
|
SBIN0031664
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797844332
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKRANA
|
RJ-271400938101888100/3904910
(बाजोली)
|
2714009381NRG24050720230631134
|
06/07/2023
|
TIJU DEVI
|
2714009381WL008919
|
TIJU DEVI
|
00415
|
SBIN0031664
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797844342
|
|
MRS TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400938101888100/3904910-B
(बाजोली)
|
2714009381NRG24050720230631135
|
06/07/2023
|
SANTOSH DEVI
|
2714009381WL008919
|
SANTOSH DEVI
|
00415
|
SBIN0031664
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797844018
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKRANA
|
RJ-271400938101888100/3904914
(बाजोली)
|
2714009381NRG24050720230631136
|
06/07/2023
|
PHULKI
|
2714009381WL008919
|
PHULKI
|
00415
|
SBIN0031664
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797844049
|
|
MRS PHULAKI WO GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400938101888100/3904915-A
(बाजोली)
|
2714009381NRG24050720230631137
|
06/07/2023
|
KAMLA
|
2714009381WL008919
|
KAMLA
|
00415
|
SBIN0031664
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797844216
|
|
MRS KAMLA WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400938101888100/3904916-a
(बाजोली)
|
2714009381NRG24050720230631138
|
06/07/2023
|
SUNDAR DEVI
|
2714009381WL008919
|
SUNDAR DEVI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844001
|
|
MRS SUNDARI WO CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400938101888100/3904916-B
(बाजोली)
|
2714009381NRG24050720230631139
|
06/07/2023
|
MAINA DEVI
|
2714009381WL008919
|
MAINA DEVI
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797844031
|
|
MRS MAINA DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKRANA
|
RJ-271400938101888100/3904918
(बाजोली)
|
2714009381NRG24050720230631140
|
06/07/2023
|
KELAKI
|
2714009381WL008919
|
KELAKI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844359
|
|
MRS KELAKI WO NARAYAN RAM BHAMASHAH1420Y
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKRANA
|
RJ-271400938101888100/3904918-B
(बाजोली)
|
2714009381NRG24050720230631141
|
06/07/2023
|
TEMUDI
|
2714009381WL008919
|
TEMUDI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844115
|
|
MRS TEMUDI WO NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400938101888100/3904919-B
(बाजोली)
|
2714009381NRG24050720230631142
|
06/07/2023
|
KAUSHALYA
|
2714009381WL008919
|
KAUSHALYA
|
00415
|
SBIN0031664
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797844053
|
|
MRS KAUSHALYA WO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400938101888100/3904922
(बाजोली)
|
2714009381NRG24050720230631143
|
06/07/2023
|
GANGA DEVI
|
2714009381WL008919
|
GANGA DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844356
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKRANA
|
RJ-271400938101888100/3904922-A
(बाजोली)
|
2714009381NRG24050720230631144
|
06/07/2023
|
FULAKI
|
2714009381WL008919
|
FULAKI
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797844201
|
|
MR PHULAKI WO ARAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400938101888100/3904922-B
(बाजोली)
|
2714009381NRG24050720230631145
|
06/07/2023
|
KELAKI
|
2714009381WL008919
|
KELAKI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844041
|
|
MRS KELKI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400938101888100/3904922-C
(बाजोली)
|
2714009381NRG24050720230631146
|
06/07/2023
|
SUGANA DEVI
|
2714009381WL008919
|
SUGANA DEVI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844200
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKRANA
|
RJ-271400938101888100/3904924
(बाजोली)
|
2714009381NRG24050720230631147
|
06/07/2023
|
KAMLA
|
2714009381WL008919
|
KAMLA
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844113
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKRANA
|
RJ-271400938101888100/3904926
(बाजोली)
|
2714009381NRG24050720230631148
|
06/07/2023
|
JETUDI DEVI
|
2714009381WL008919
|
JETUDI DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844116
|
|
MRS JETUDI WO MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400938101888100/3904926-A
(बाजोली)
|
2714009381NRG24050720230631149
|
06/07/2023
|
MANISHA
|
2714009381WL008919
|
MANISHA
|
00415
|
SBIN0031664
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797844211
|
|
MRS MANISHA WO LALIT KISHORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKRANA
|
RJ-271400938101888100/3904928-A
(बाजोली)
|
2714009381NRG24050720230631150
|
06/07/2023
|
PARMA DEVI
|
2714009381WL008919
|
PARMA DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844394
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKRANA
|
RJ-271400938101888100/3904931
(बाजोली)
|
2714009381NRG24050720230631151
|
06/07/2023
|
BHANWARI DEVI
|
2714009381WL008919
|
BHANWARI DEVI
|
00415
|
SBIN0031664
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797844341
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKRANA
|
RJ-271400938101888100/3904932
(बाजोली)
|
2714009381NRG24050720230631152
|
06/07/2023
|
KOSHALYA
|
2714009381WL008919
|
KOSHALYA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844316
|
|
MRS KAUSALYA WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400938101888100/3904933
(बाजोली)
|
2714009381NRG24050720230630784
|
06/07/2023
|
SANTOSH
|
2714009381WL008915
|
SANTOSH
|
00415
|
SBIN0031664
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797844146
|
|
MRS SANTOSH DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400938101888100/3904936
(बाजोली)
|
2714009381NRG24050720230631154
|
06/07/2023
|
MANGANI
|
2714009381WL008919
|
MANGANI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844178
|
|
MRS MANGANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKRANA
|
RJ-271400938101888100/3904936-A
(बाजोली)
|
2714009381NRG24050720230631155
|
06/07/2023
|
CHHOTI DEVI
|
2714009381WL008919
|
CHHOTI DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844333
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKRANA
|
RJ-271400938101888100/3904939
(बाजोली)
|
2714009381NRG24050720230631156
|
06/07/2023
|
KANTA DEVI
|
2714009381WL008919
|
KANTA DEVI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844317
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400938101888100/3904939-a
(बाजोली)
|
2714009381NRG24050720230631157
|
06/07/2023
|
KAMLA
|
2714009381WL008919
|
KAMLA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844188
|
|
MR KAMLI WO DANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400938101888100/3904939-B
(बाजोली)
|
2714009381NRG24050720230630785
|
06/07/2023
|
SHANTI
|
2714009381WL008915
|
SHANTI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844355
|
|
MRS SHANTI WO LAXMAN RAM BHAMASHAH 1420Y
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKRANA
|
RJ-271400938101888100/3904940
(बाजोली)
|
2714009381NRG24050720230630786
|
06/07/2023
|
CHUKALI
|
2714009381WL008915
|
CHUKALI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844131
|
|
MRS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400938101888100/3904940-B
(बाजोली)
|
2714009381NRG24050720230631158
|
06/07/2023
|
BHANWARI
|
2714009381WL008919
|
BHANWARI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844036
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKRANA
|
RJ-271400938101888100/3904941
(बाजोली)
|
2714009381NRG24050720230630788
|
06/07/2023
|
KESHAR
|
2714009381WL008915
|
KESHAR
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844392
|
|
MRS KESHAR WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKRANA
|
RJ-271400938101888100/3904941-A
(बाजोली)
|
2714009381NRG24050720230630789
|
06/07/2023
|
SONU DEVI
|
2714009381WL008915
|
SONU DEVI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844396
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKRANA
|
RJ-271400938101888100/3904942-B
(बाजोली)
|
2714009381NRG24050720230630790
|
06/07/2023
|
MANJU DEVI
|
2714009381WL008915
|
MANJU DEVI
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797844181
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400938101888100/3904943
(बाजोली)
|
2714009381NRG24050720230631159
|
06/07/2023
|
PARMESHWARI
|
2714009381WL008919
|
PARMESHWARI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844032
|
|
MRS PARPMESHWARI WO PANCHU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKRANA
|
RJ-271400938101888100/3904943-A
(बाजोली)
|
2714009381NRG24050720230630791
|
06/07/2023
|
PADMINI
|
2714009381WL008915
|
PADMINI
|
00415
|
SBIN0031664
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797844012
|
|
MRS PADMINI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400938101888100/3904943-B
(बाजोली)
|
2714009381NRG24050720230631160
|
06/07/2023
|
ACHU DEVI
|
2714009381WL008919
|
ACHU DEVI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844037
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400938101888100/3904950-A
(बाजोली)
|
2714009381NRG24050720230631162
|
06/07/2023
|
PISTA DEVI
|
2714009381WL008919
|
PISTA DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844033
|
|
MRS PISTADEVI WO LICHHAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKRANA
|
RJ-271400938101888100/3904951
(बाजोली)
|
2714009381NRG24050720230631163
|
06/07/2023
|
BHANWARI
|
2714009381WL008919
|
BHANWARI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844340
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400938101888100/3904954
(बाजोली)
|
2714009381NRG24050720230631164
|
06/07/2023
|
SANTOSH
|
2714009381WL008919
|
SANTOSH
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844016
|
|
MRS SANTOSH WO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400938101888100/3904957
(बाजोली)
|
2714009381NRG24050720230631165
|
06/07/2023
|
CHUNKA DEVI
|
2714009381WL008919
|
CHUNKA DEVI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844224
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400938101888100/3904959
(बाजोली)
|
2714009381NRG24050720230631166
|
06/07/2023
|
KAMALI
|
2714009381WL008919
|
KAMALI
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797844063
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400938101888100/3904961
(बाजोली)
|
2714009381NRG24050720230631167
|
06/07/2023
|
SHANKAR LAL
|
2714009381WL008919
|
SHANKAR LAL
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844255
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400938101888100/3904961-A
(बाजोली)
|
2714009381NRG24050720230631168
|
06/07/2023
|
KANTA DEVI
|
2714009381WL008919
|
KANTA DEVI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844143
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400938101888100/3904965-A
(बाजोली)
|
2714009381NRG24050720230631170
|
06/07/2023
|
SHARDA
|
2714009381WL008919
|
SHARDA
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844197
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400938101888100/3904967
(बाजोली)
|
2714009381NRG24050720230631172
|
06/07/2023
|
SANTOSH
|
2714009381WL008919
|
SANTOSH
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844331
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400938101888100/3904972
(बाजोली)
|
2714009381NRG24050720230631173
|
06/07/2023
|
UMMED SINGH
|
2714009381WL008919
|
UMMED SINGH
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844070
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKRANA
|
RJ-271400938101888100/3904973
(बाजोली)
|
2714009381NRG24050720230630792
|
06/07/2023
|
KOMAL KANWAR
|
2714009381WL008915
|
KOMAL KANWAR
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844046
|
|
MRS KOMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKRANA
|
RJ-271400938101888100/3904976
(बाजोली)
|
2714009381NRG24050720230630793
|
06/07/2023
|
PURNA DEVI
|
2714009381WL008915
|
PURNA DEVI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844140
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKRANA
|
RJ-271400938101888100/3904976-A
(बाजोली)
|
2714009381NRG24050720230630794
|
06/07/2023
|
SOHANI
|
2714009381WL008915
|
SOHANI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844367
|
|
MR CHHOTU RAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400938101888100/3904978
(बाजोली)
|
2714009381NRG24050720230631174
|
06/07/2023
|
RUKMANI
|
2714009381WL008919
|
RUKMANI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844017
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
66
|
MAKRANA
|
RJ-271400938101888100/3904980
(बाजोली)
|
2714009381NRG24050720230631175
|
06/07/2023
|
BHANWARI
|
2714009381WL008919
|
BHANWARI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844401
|
|
MRS BHANWARI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400938101888100/3904980-A
(बाजोली)
|
2714009381NRG24050720230631176
|
06/07/2023
|
HARJU DEVI
|
2714009381WL008919
|
HARJU DEVI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844402
|
|
MRS HARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKRANA
|
RJ-271400938101888100/3904981
(बाजोली)
|
2714009381NRG24050720230630795
|
06/07/2023
|
KUNANI
|
2714009381WL008915
|
KUNANI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844134
|
|
MRS KUNANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKRANA
|
RJ-271400938101888100/3904984
(बाजोली)
|
2714009381NRG24050720230630796
|
06/07/2023
|
BAUDI
|
2714009381WL008915
|
BAUDI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844365
|
|
MRS BAUDI BHAMASHAH1420Y43O27514
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400938101888100/3904985
(बाजोली)
|
2714009381NRG24050720230630797
|
06/07/2023
|
MIRKI
|
2714009381WL008915
|
MIRKI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844279
|
|
MRS MIRKI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKRANA
|
RJ-271400938101888100/3904988
(बाजोली)
|
2714009381NRG24050720230631177
|
06/07/2023
|
BHANWARI DEVI
|
2714009381WL008919
|
BHANWARI DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844252
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400938101888100/3904989
(बाजोली)
|
2714009381NRG24050720230630798
|
06/07/2023
|
CHANDARKI
|
2714009381WL008915
|
CHANDARKI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844414
|
|
MRS CHANDRAKI CHANDRAKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400938101888100/3904991
(बाजोली)
|
2714009381NRG24050720230631178
|
06/07/2023
|
RAMESHWARI
|
2714009381WL008919
|
RAMESHWARI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844354
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400938101888100/3904992
(बाजोली)
|
2714009381NRG24050720230631179
|
06/07/2023
|
PEMLI
|
2714009381WL008919
|
PEMLI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844006
|
|
MRS PEMALI PEMALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400938101888100/3904996
(बाजोली)
|
2714009381NRG24050720230631180
|
06/07/2023
|
NATHADI
|
2714009381WL008919
|
NATHADI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844364
|
|
MRS NATHADI BHAMASHAH1420EYR021929
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKRANA
|
RJ-271400938101888100/3905001
(बाजोली)
|
2714009381NRG24050720230630799
|
06/07/2023
|
RADHA
|
2714009381WL008915
|
RADHA
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844022
|
|
MRS RADHA DEVI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKRANA
|
RJ-271400938101888100/51450504-A
(बाजोली)
|
2714009381NRG24050720230631181
|
06/07/2023
|
ACHAN KANWAR
|
2714009381WL008919
|
ACHAN KANWAR
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844142
|
|
MRS ACHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400938101888100/51450506
(बाजोली)
|
2714009381NRG24050720230631182
|
06/07/2023
|
MANGUDI
|
2714009381WL008919
|
MANGUDI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844349
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKRANA
|
RJ-271400938101888100/51450509
(बाजोली)
|
2714009381NRG24050720230631184
|
06/07/2023
|
KISHNA RAM
|
2714009381WL008919
|
KISHNA RAM
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844125
|
|
MR KISHANA RAM SO LICHHAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKRANA
|
RJ-271400938101888100/51450514-A
(बाजोली)
|
2714009381NRG24050720230631185
|
06/07/2023
|
RATNI
|
2714009381WL008919
|
RATNI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844249
|
|
MRS RATNI RATNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKRANA
|
RJ-271400938101888100/7234430
(बाजोली)
|
2714009381NRG24050720230630800
|
06/07/2023
|
GEETA
|
2714009381WL008915
|
GEETA
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797844390
|
|
MRS GEETA WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400938101888100/7394001
(बाजोली)
|
2714009381NRG24050720230630801
|
06/07/2023
|
SAYRI
|
2714009381WL008915
|
SAYRI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844360
|
|
MRS SAYRI WO CHENA RAM BHAMASHAH14204H8H
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400938101888100/7394006
(बाजोली)
|
2714009381NRG24050720230630803
|
06/07/2023
|
RUPALI
|
2714009381WL008915
|
RUPALI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844351
|
|
MRS RUPALI WO KISHANA RAM BHAMASHAH1420Y
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKRANA
|
RJ-271400938101888100/7394007
(बाजोली)
|
2714009381NRG24050720230631186
|
06/07/2023
|
TILOK RAM
|
2714009381WL008919
|
TILOK RAM
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844179
|
|
MR TILOK RAM SO JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKRANA
|
RJ-271400938101888100/7394009
(बाजोली)
|
2714009381NRG24050720230631187
|
06/07/2023
|
GITA
|
2714009381WL008919
|
GITA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844357
|
|
MRS GITA WO MEGHA RAM BHAMASHAH14204G8H2
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKRANA
|
RJ-271400938101888100/7394009-A
(बाजोली)
|
2714009381NRG24050720230630804
|
06/07/2023
|
CHATRARAM
|
2714009381WL008915
|
CHATRARAM
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844011
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKRANA
|
RJ-271400938101888100/7394009-B
(बाजोली)
|
2714009381NRG24050720230631189
|
06/07/2023
|
ANJU
|
2714009381WL008919
|
ANJU
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844203
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400938101888100/7394009-B
(बाजोली)
|
2714009381NRG24050720230631188
|
06/07/2023
|
MUKESH DOBAR
|
2714009381WL008919
|
MUKESH DOBAR
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844171
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKRANA
|
RJ-271400938101888100/7394010
(बाजोली)
|
2714009381NRG24050720230630805
|
06/07/2023
|
MALUDI
|
2714009381WL008915
|
MALUDI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844238
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400938101888100/7394011
(बाजोली)
|
2714009381NRG24050720230630806
|
06/07/2023
|
BHANWARI DEVI JAT
|
2714009381WL008915
|
BHANWARI DEVI JAT
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844147
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400938101888100/7394016
(बाजोली)
|
2714009381NRG24050720230630807
|
06/07/2023
|
PEMA DEVI
|
2714009381WL008915
|
PEMA DEVI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844082
|
|
MRS PARMA WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400938101888100/7394017
(बाजोली)
|
2714009381NRG24050720230631190
|
06/07/2023
|
KAVITA
|
2714009381WL008919
|
KAVITA
|
00415
|
SBIN0031664
|
400
|
400
|
Processed
|
24/08/2023
|
|
4797844219
|
|
KAVITA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
93
|
MAKRANA
|
RJ-271400938101888100/7394022
(बाजोली)
|
2714009381NRG24050720230630808
|
06/07/2023
|
GULABI
|
2714009381WL008915
|
GULABI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844350
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKRANA
|
RJ-271400938101888100/7394023
(बाजोली)
|
2714009381NRG24050720230630809
|
06/07/2023
|
JIWANI
|
2714009381WL008915
|
JIWANI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844352
|
|
MRS JIVANI WO SUKHA RAM BHAMASHAH 1420AM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKRANA
|
RJ-271400938101888100/7394028
(बाजोली)
|
2714009381NRG24050720230630811
|
06/07/2023
|
BARUDI
|
2714009381WL008915
|
BARUDI
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797844127
|
|
MRS BARUDI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKRANA
|
RJ-271400938101888100/7394030
(बाजोली)
|
2714009381NRG24050720230630812
|
06/07/2023
|
CHAUTHUDI
|
2714009381WL008915
|
CHAUTHUDI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844002
|
|
MRS CHAUTHUDI CHAUTHUDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400938101888100/7394036
(बाजोली)
|
2714009381NRG24050720230631191
|
06/07/2023
|
SUGANI
|
2714009381WL008919
|
SUGANI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844389
|
|
MRS SUGANI WO LICHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKRANA
|
RJ-271400938101888100/7394038
(बाजोली)
|
2714009381NRG24050720230630813
|
06/07/2023
|
PUSAKI
|
2714009381WL008915
|
PUSAKI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844220
|
|
MRS PUSAKI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400938101888100/7394040
(बाजोली)
|
2714009381NRG24050720230630815
|
06/07/2023
|
NARSA RAM
|
2714009381WL008915
|
NARSA RAM
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844121
|
|
MR NARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKRANA
|
RJ-271400938101888100/7394058
(बाजोली)
|
2714009381NRG24050720230631192
|
06/07/2023
|
KAMALA
|
2714009381WL008919
|
KAMALA
|
00415
|
SBIN0031664
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797844347
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKRANA
|
RJ-271400938101888100/7394062
(बाजोली)
|
2714009381NRG24050720230630816
|
06/07/2023
|
GOTAKI
|
2714009381WL008915
|
GOTAKI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844166
|
|
MRS GOTAKI WO HARADIN RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKRANA
|
RJ-271400938101888100/7394073
(बाजोली)
|
2714009381NRG24050720230630817
|
06/07/2023
|
HARKARAN
|
2714009381WL008915
|
HARKARAN
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844256
|
|
MR HARAKARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400938101888100/7394084-A
(बाजोली)
|
2714009381NRG24050720230630818
|
06/07/2023
|
VIMLA
|
2714009381WL008915
|
VIMLA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844086
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400938101888100/7394088
(बाजोली)
|
2714009381NRG24050720230630819
|
06/07/2023
|
KAMLA
|
2714009381WL008915
|
KAMLA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844380
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKRANA
|
RJ-271400938101888100/7394101
(बाजोली)
|
2714009381NRG24050720230630820
|
06/07/2023
|
KANWARI
|
2714009381WL008915
|
KANWARI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844218
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400938101888100/7394101-A
(बाजोली)
|
2714009381NRG24050720230631193
|
06/07/2023
|
NANDU DEVI
|
2714009381WL008919
|
NANDU DEVI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844108
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400938101888100/7394101-B
(बाजोली)
|
2714009381NRG24050720230631194
|
06/07/2023
|
VIMALA
|
2714009381WL008919
|
VIMALA
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844009
|
|
MRS VIMLA WO DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400938101888100/7394101-C
(बाजोली)
|
2714009381NRG24050720230630821
|
06/07/2023
|
MANOHARI DEVI
|
2714009381WL008915
|
MANOHARI DEVI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844008
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400938101888100/7394102
(बाजोली)
|
2714009381NRG24050720230631195
|
06/07/2023
|
SAMPATI DEVI
|
2714009381WL008919
|
SAMPATI DEVI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844405
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKRANA
|
RJ-271400938101888100/7394103
(बाजोली)
|
2714009381NRG24050720230631196
|
06/07/2023
|
TULCHI SUGANA RAM
|
2714009381WL008919
|
TULCHI SUGANA RAM
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844282
|
|
SUGANA RAM
|
UCO BANK(607066)
|
|
111
|
MAKRANA
|
RJ-271400938101888100/7394103-B
(बाजोली)
|
2714009381NRG24050720230631197
|
06/07/2023
|
MANJU DEVI
|
2714009381WL008919
|
MANJU DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844029
|
|
MRS MANJUDEVI WO KISTURMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKRANA
|
RJ-271400938101888100/7394105
(बाजोली)
|
2714009381NRG24050720230630822
|
06/07/2023
|
KAMALA DEVI
|
2714009381WL008915
|
KAMALA DEVI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844110
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400938101888100/7394106
(बाजोली)
|
2714009381NRG24050720230630823
|
06/07/2023
|
PANCHUDI
|
2714009381WL008915
|
PANCHUDI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844213
|
|
MRS PANCHUDI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400938101888100/7394107
(बाजोली)
|
2714009381NRG24050720230630824
|
06/07/2023
|
PUKHIYA
|
2714009381WL008915
|
PUKHIYA
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844172
|
|
MRS PUKHIYA WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKRANA
|
RJ-271400938101888100/7394108
(बाजोली)
|
2714009381NRG24050720230630825
|
06/07/2023
|
CHANDRA DEVI
|
2714009381WL008915
|
CHANDRA DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844273
|
|
MRS CHANDRA DEVI DAMAMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKRANA
|
RJ-271400938101888100/7394109
(बाजोली)
|
2714009381NRG24050720230630826
|
06/07/2023
|
BASANTI DEVI
|
2714009381WL008915
|
BASANTI DEVI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844141
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKRANA
|
RJ-271400938101888100/7394112
(बाजोली)
|
2714009381NRG24050720230630827
|
06/07/2023
|
BAJUDI
|
2714009381WL008915
|
BAJUDI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844212
|
|
MRS BAJUDI WO PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKRANA
|
RJ-271400938101888100/7394115
(बाजोली)
|
2714009381NRG24050720230631199
|
06/07/2023
|
SAYARI
|
2714009381WL008919
|
SAYARI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844165
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400938101888100/7394118
(बाजोली)
|
2714009381NRG24050720230631200
|
06/07/2023
|
PUNKI
|
2714009381WL008919
|
PUNKI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844386
|
|
MRS PUNAKI WO BHANWRU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400938101888100/7394125
(बाजोली)
|
2714009381NRG24050720230631202
|
06/07/2023
|
RUPALI
|
2714009381WL008919
|
RUPALI
|
00415
|
SBIN0031664
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797844109
|
|
MR KALAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKRANA
|
RJ-271400938101888100/7394126-A
(बाजोली)
|
2714009381NRG24050720230631203
|
06/07/2023
|
NANUDI
|
2714009381WL008919
|
NANUDI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844214
|
|
MRS NANUDI WO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400938101888100/7394126-B
(बाजोली)
|
2714009381NRG24050720230630828
|
06/07/2023
|
MANOHARI DEVI
|
2714009381WL008915
|
MANOHARI DEVI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844027
|
|
MRS MANOHARI DEVI WO SAYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKRANA
|
RJ-271400938101888100/7394126-C
(बाजोली)
|
2714009381NRG24050720230631204
|
06/07/2023
|
SHARDA
|
2714009381WL008919
|
SHARDA
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844221
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKRANA
|
RJ-271400938101888100/7394131-A
(बाजोली)
|
2714009381NRG24050720230631205
|
06/07/2023
|
VIMALA
|
2714009381WL008919
|
VIMALA
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844397
|
|
MRS VIMLA WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKRANA
|
RJ-271400938101888100/7394131-C
(बाजोली)
|
2714009381NRG24050720230631206
|
06/07/2023
|
BALI DEVI
|
2714009381WL008919
|
BALI DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844398
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKRANA
|
RJ-271400938101888100/7394132
(बाजोली)
|
2714009381NRG24050720230631207
|
06/07/2023
|
HEERARAM
|
2714009381WL008919
|
HEERARAM
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844034
|
|
MR HIRA RAM S0 PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKRANA
|
RJ-271400938101888100/7394132-A
(बाजोली)
|
2714009381NRG24050720230631208
|
06/07/2023
|
LAXMI
|
2714009381WL008919
|
LAXMI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844361
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKRANA
|
RJ-271400938101888100/7394133-A
(बाजोली)
|
2714009381NRG24050720230631209
|
06/07/2023
|
TIKURAM
|
2714009381WL008919
|
TIKURAM
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844065
|
|
MR TIKURAM SO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400938101888100/7394135
(बाजोली)
|
2714009381NRG24050720230631210
|
06/07/2023
|
BALUDI
|
2714009381WL008919
|
BALUDI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844169
|
|
MRS BALUDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKRANA
|
RJ-271400938101888100/7394137-A
(बाजोली)
|
2714009381NRG24050720230631211
|
06/07/2023
|
RAM PYARI
|
2714009381WL008919
|
RAM PYARI
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797844202
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKRANA
|
RJ-271400938101888100/7394138
(बाजोली)
|
2714009381NRG24050720230631212
|
06/07/2023
|
SABUDI
|
2714009381WL008919
|
SABUDI
|
00415
|
SBIN0031664
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797844395
|
|
MRS SABUDI WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKRANA
|
RJ-271400938101888100/7394139
(बाजोली)
|
2714009381NRG24050720230631213
|
06/07/2023
|
SURGYAN DEVI
|
2714009381WL008919
|
SURGYAN DEVI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844025
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKRANA
|
RJ-271400938101888100/7394141
(बाजोली)
|
2714009381NRG24050720230630829
|
06/07/2023
|
CHUNKI
|
2714009381WL008915
|
CHUNKI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844335
|
|
MRS CHUNKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKRANA
|
RJ-271400938101888100/7394144
(बाजोली)
|
2714009381NRG24050720230631214
|
06/07/2023
|
SHANTI
|
2714009381WL008919
|
SHANTI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844382
|
|
MRS SHANTI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKRANA
|
RJ-271400938101888100/7394146
(बाजोली)
|
2714009381NRG24050720230630830
|
06/07/2023
|
KAMLA
|
2714009381WL008915
|
KAMLA
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844128
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKRANA
|
RJ-271400938101888100/7394152
(बाजोली)
|
2714009381NRG24050720230630832
|
06/07/2023
|
OMPRAKASH SAD
|
2714009381WL008915
|
OMPRAKASH SAD
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844149
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKRANA
|
RJ-271400938101888100/7394153
(बाजोली)
|
2714009381NRG24050720230630833
|
06/07/2023
|
INDRA VESHNAV
|
2714009381WL008915
|
INDRA VESHNAV
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844343
|
|
MRS INDIRA DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKRANA
|
RJ-271400938101888100/7394160
(बाजोली)
|
2714009381NRG24050720230630834
|
06/07/2023
|
DURGA KANWAR
|
2714009381WL008915
|
DURGA KANWAR
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844387
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKRANA
|
RJ-271400938101888100/7394161
(बाजोली)
|
2714009381NRG24050720230630835
|
06/07/2023
|
MANJU KANWAR
|
2714009381WL008915
|
MANJU KANWAR
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844344
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKRANA
|
RJ-271400938101888100/7394162
(बाजोली)
|
2714009381NRG24050720230630836
|
06/07/2023
|
SUGAN SINGH
|
2714009381WL008915
|
SUGAN SINGH
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844180
|
|
MR SUGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKRANA
|
RJ-271400938101888100/7394163
(बाजोली)
|
2714009381NRG24050720230630837
|
06/07/2023
|
KAILASH DEVI
|
2714009381WL008915
|
KAILASH DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844111
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400938101888100/7394164
(बाजोली)
|
2714009381NRG24050720230631215
|
06/07/2023
|
CHHOTU SINGH
|
2714009381WL008919
|
CHHOTU SINGH
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844208
|
|
MR CHHOTU RAM SO AAIDAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKRANA
|
RJ-271400938101888100/7394167
(बाजोली)
|
2714009381NRG24050720230630838
|
06/07/2023
|
GEETA
|
2714009381WL008915
|
GEETA
|
00415
|
SBIN0031664
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797844217
|
|
MRS GEETA WO GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKRANA
|
RJ-271400938101888100/7394167
(बाजोली)
|
2714009381NRG24050720230630839
|
06/07/2023
|
INDRA
|
2714009381WL008915
|
INDRA
|
00415
|
SBIN0031664
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797844244
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKRANA
|
RJ-271400938101888100/7394167
(बाजोली)
|
2714009381NRG24050720230630840
|
06/07/2023
|
RUP SINGH
|
2714009381WL008915
|
RUP SINGH
|
00415
|
SBIN0031664
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797844090
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKRANA
|
RJ-271400938101888100/7394175
(बाजोली)
|
2714009381NRG24050720230631217
|
06/07/2023
|
MULKI
|
2714009381WL008919
|
MULKI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844388
|
|
MRS MULKI WO GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKRANA
|
RJ-271400938101888100/7394177
(बाजोली)
|
2714009381NRG24050720230630842
|
06/07/2023
|
GEETA
|
2714009381WL008915
|
GEETA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844403
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKRANA
|
RJ-271400938101888100/7394178
(बाजोली)
|
2714009381NRG24050720230630843
|
06/07/2023
|
INDRA
|
2714009381WL008915
|
INDRA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844024
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKRANA
|
RJ-271400938101888100/7394185
(बाजोली)
|
2714009381NRG24050720230631218
|
06/07/2023
|
TEJ SINGH
|
2714009381WL008919
|
TEJ SINGH
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844262
|
|
MR TEJ SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKRANA
|
RJ-271400938101888100/7394194-a
(बाजोली)
|
2714009381NRG24050720230631219
|
06/07/2023
|
SHANTI
|
2714009381WL008919
|
SHANTI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844326
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKRANA
|
RJ-271400938101888100/7394195
(बाजोली)
|
2714009381NRG24050720230630845
|
06/07/2023
|
KESUDI
|
2714009381WL008915
|
KESUDI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844035
|
|
MRS KESUDI KESUDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKRANA
|
RJ-271400938101888100/7394195-A
(बाजोली)
|
2714009381NRG24050720230630846
|
06/07/2023
|
MANJU DEVI
|
2714009381WL008915
|
MANJU DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844243
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKRANA
|
RJ-271400938101888100/7394196
(बाजोली)
|
2714009381NRG24050720230631220
|
06/07/2023
|
RAMURAM
|
2714009381WL008919
|
RAMURAM
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844190
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKRANA
|
RJ-271400938101888100/7398804-a
(बाजोली)
|
2714009381NRG24050720230630847
|
06/07/2023
|
SHANTI
|
2714009381WL008915
|
SHANTI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844210
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400938101888100/7398805
(बाजोली)
|
2714009381NRG24050720230630848
|
06/07/2023
|
LIKHMA RAM
|
2714009381WL008915
|
LIKHMA RAM
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844274
|
|
MR LIKHMA RAM DARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKRANA
|
RJ-271400938101888100/7398806-A
(बाजोली)
|
2714009381NRG24050720230630849
|
06/07/2023
|
HARLAL
|
2714009381WL008915
|
HARLAL
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844073
|
|
MR HARLAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKRANA
|
RJ-271400938101888100/7398808-A
(बाजोली)
|
2714009381NRG24050720230630850
|
06/07/2023
|
CHAMPA DEVI
|
2714009381WL008915
|
CHAMPA DEVI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844040
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKRANA
|
RJ-271400938101888100/7398809-A
(बाजोली)
|
2714009381NRG24050720230631221
|
06/07/2023
|
SARJU
|
2714009381WL008919
|
SARJU
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844228
|
|
MRS SARJU WO REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKRANA
|
RJ-271400938101888100/7398814
(बाजोली)
|
2714009381NRG24050720230630851
|
06/07/2023
|
LICHCHMUDI
|
2714009381WL008915
|
LICHCHMUDI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844383
|
|
MRS LICHCHMUDI WO JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKRANA
|
RJ-271400938101888100/7398818-A
(बाजोली)
|
2714009381NRG24050720230630853
|
06/07/2023
|
Govind Giri
|
2714009381WL008915
|
Govind Giri
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844162
|
|
MR GOVIND GIRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKRANA
|
RJ-271400938101888100/7398820-A
(बाजोली)
|
2714009381NRG24050720230630854
|
06/07/2023
|
BAJUDI
|
2714009381WL008915
|
BAJUDI
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797844038
|
|
MRS BAJODI WO HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKRANA
|
RJ-271400938101888100/7398821-A
(बाजोली)
|
2714009381NRG24050720230630855
|
06/07/2023
|
KUNANKI
|
2714009381WL008915
|
KUNANKI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844183
|
|
MRS KUNANAKI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKRANA
|
RJ-271400938101888100/7398821-B
(बाजोली)
|
2714009381NRG24050720230630856
|
06/07/2023
|
MANJU
|
2714009381WL008915
|
MANJU
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844066
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKRANA
|
RJ-271400938101888100/7398824-A
(बाजोली)
|
2714009381NRG24050720230630857
|
06/07/2023
|
KANUDI
|
2714009381WL008915
|
KANUDI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844007
|
|
MRS KANUDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKRANA
|
RJ-271400938101888100/7398825-A
(बाजोली)
|
2714009381NRG24050720230630858
|
06/07/2023
|
BHULANI
|
2714009381WL008915
|
BHULANI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844023
|
|
MRS BHULNI WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKRANA
|
RJ-271400938101888100/7398826
(बाजोली)
|
2714009381NRG24050720230630859
|
06/07/2023
|
MIRA
|
2714009381WL008915
|
MIRA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844005
|
|
MISS MIRKI MIRKI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400938101888100/7398828
(बाजोली)
|
2714009381NRG24050720230630860
|
06/07/2023
|
KESUDI DEVI JAT
|
2714009381WL008915
|
KESUDI DEVI JAT
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844299
|
|
MRS KESUDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKRANA
|
RJ-271400938101888100/7398829
(बाजोली)
|
2714009381NRG24050720230630861
|
06/07/2023
|
BAUDI
|
2714009381WL008915
|
BAUDI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844013
|
|
MS BAUDI WO KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKRANA
|
RJ-271400938101888100/7398832
(बाजोली)
|
2714009381NRG24050720230630862
|
06/07/2023
|
RAMPYARI
|
2714009381WL008915
|
RAMPYARI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844391
|
|
MRS RAM PYARI WO AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKRANA
|
RJ-271400938101888100/7398832-A
(बाजोली)
|
2714009381NRG24050720230631222
|
06/07/2023
|
SANTOSH
|
2714009381WL008919
|
SANTOSH
|
00415
|
SBIN0031664
|
1000
|
1000
|
Rejected
|
25/08/2023
|
|
4797844272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
MAKRANA
|
RJ-271400938101888100/7398833-A
(बाजोली)
|
2714009381NRG24050720230630863
|
06/07/2023
|
CHANDRA
|
2714009381WL008915
|
CHANDRA
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844107
|
|
MRS CHANDARKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKRANA
|
RJ-271400938101888100/7398834
(बाजोली)
|
2714009381NRG24050720230630864
|
06/07/2023
|
KANCHAN DEVI
|
2714009381WL008915
|
KANCHAN DEVI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844189
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKRANA
|
RJ-271400938101888100/7398837-A
(बाजोली)
|
2714009381NRG24050720230630865
|
06/07/2023
|
BHANWARI DEVI
|
2714009381WL008915
|
BHANWARI DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844087
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKRANA
|
RJ-271400938101888100/7398838
(बाजोली)
|
2714009381NRG24050720230630866
|
06/07/2023
|
MUNNI
|
2714009381WL008915
|
MUNNI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844126
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKRANA
|
RJ-271400938101888100/7398839
(बाजोली)
|
2714009381NRG24050720230630867
|
06/07/2023
|
MAYA KANWAR
|
2714009381WL008915
|
MAYA KANWAR
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844345
|
|
MRS MAYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKRANA
|
RJ-271400938101888100/7398841
(बाजोली)
|
2714009381NRG24050720230630868
|
06/07/2023
|
SHANTI
|
2714009381WL008915
|
SHANTI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844117
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKRANA
|
RJ-271400938101888100/7398845
(बाजोली)
|
2714009381NRG24050720230630869
|
06/07/2023
|
MONA DEVI
|
2714009381WL008915
|
MONA DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844010
|
|
MS MAINA DEVI WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKRANA
|
RJ-271400938101888100/7398846-A
(बाजोली)
|
2714009381NRG24050720230630871
|
06/07/2023
|
SUSHILA
|
2714009381WL008915
|
SUSHILA
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844381
|
|
MRS SUSHILA WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAKRANA
|
RJ-271400938101888100/7398846-B
(बाजोली)
|
2714009381NRG24050720230630872
|
06/07/2023
|
BHANWARI DEVI
|
2714009381WL008915
|
BHANWARI DEVI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844385
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKRANA
|
RJ-271400938101888100/7398847
(बाजोली)
|
2714009381NRG24050720230631223
|
06/07/2023
|
RAMESHWAR LAL
|
2714009381WL008919
|
RAMESHWAR LAL
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844004
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAKRANA
|
RJ-271400938101888100/7398847-A
(बाजोली)
|
2714009381NRG24050720230630873
|
06/07/2023
|
MANJU DEVI
|
2714009381WL008915
|
MANJU DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844019
|
|
MRS MANJUDEVI WO DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKRANA
|
RJ-271400938101888100/7398851
(बाजोली)
|
2714009381NRG24050720230631224
|
06/07/2023
|
MUNNI DEVI
|
2714009381WL008919
|
MUNNI DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844353
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKRANA
|
RJ-271400938101888100/7398851-B
(बाजोली)
|
2714009381NRG24050720230631226
|
06/07/2023
|
SAJNA
|
2714009381WL008919
|
SAJNA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844407
|
|
MRS SAJJANA WO DEEPU GIRI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKRANA
|
RJ-271400938101888100/7398852
(बाजोली)
|
2714009381NRG24050720230631227
|
06/07/2023
|
RADHA DEVI
|
2714009381WL008919
|
RADHA DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844363
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKRANA
|
RJ-271400938101888100/7398854
(बाजोली)
|
2714009381NRG24050720230630874
|
06/07/2023
|
SITA DEVI NAI
|
2714009381WL008915
|
SITA DEVI NAI
|
00415
|
SBIN0031664
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797844114
|
|
MRS SITA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAKRANA
|
RJ-271400938101888100/7398855-B
(बाजोली)
|
2714009381NRG24050720230630875
|
06/07/2023
|
BHANWARI
|
2714009381WL008915
|
BHANWARI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4797844338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
MAKRANA
|
RJ-271400938101888100/7398856
(बाजोली)
|
2714009381NRG24050720230630876
|
06/07/2023
|
MUNNI DEVI
|
2714009381WL008915
|
MUNNI DEVI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844055
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKRANA
|
RJ-271400938101888100/7398856-A
(बाजोली)
|
2714009381NRG24050720230630877
|
06/07/2023
|
SANTOSH
|
2714009381WL008915
|
SANTOSH
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844199
|
|
MR SANTOSH DEVI WO SANWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAKRANA
|
RJ-271400938101888100/7398856-B
(बाजोली)
|
2714009381NRG24050720230630878
|
06/07/2023
|
NATHI
|
2714009381WL008915
|
NATHI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844198
|
|
MS NATHI NATHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKRANA
|
RJ-271400938101888100/7398857
(बाजोली)
|
2714009381NRG24050720230630879
|
06/07/2023
|
KAMLA DEVI GOSWAMI
|
2714009381WL008915
|
KAMLA DEVI GOSWAMI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844308
|
|
MRS KAMLA WO DARIYAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKRANA
|
RJ-271400938101888100/7398857-A
(बाजोली)
|
2714009381NRG24050720230630880
|
06/07/2023
|
BANSHI GIRI
|
2714009381WL008915
|
BANSHI GIRI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844209
|
|
MR BANSHI GIRI SO HANUMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKRANA
|
RJ-271400938101888100/7398862
(बाजोली)
|
2714009381NRG24050720230631228
|
06/07/2023
|
KAILASH GIRI
|
2714009381WL008919
|
KAILASH GIRI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844118
|
|
MR KAILASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAKRANA
|
RJ-271400938101888100/7398862-A
(बाजोली)
|
2714009381NRG24050720230631229
|
06/07/2023
|
SAROJ
|
2714009381WL008919
|
SAROJ
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844191
|
|
MR SAROJ NEMGIRI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKRANA
|
RJ-271400938101888100/7398864
(बाजोली)
|
2714009381NRG24050720230630882
|
06/07/2023
|
JETHUDI
|
2714009381WL008915
|
JETHUDI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844362
|
|
MRS JETHUDI WO BHANWAR LAL BHAMASHAH1420
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKRANA
|
RJ-271400938101888100/7398867
(बाजोली)
|
2714009381NRG24050720230630883
|
06/07/2023
|
PANCHI DEVI
|
2714009381WL008915
|
PANCHI DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844067
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKRANA
|
RJ-271400938101888100/7398874
(बाजोली)
|
2714009381NRG24050720230630885
|
06/07/2023
|
GEETA
|
2714009381WL008915
|
GEETA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844271
|
|
MR GEETA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKRANA
|
RJ-271400938101888100/7398877
(बाजोली)
|
2714009381NRG24050720230631230
|
06/07/2023
|
BIDAMI
|
2714009381WL008919
|
BIDAMI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844318
|
|
MRS BIDAMI LUHAAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKRANA
|
RJ-271400938101888100/7398878
(बाजोली)
|
2714009381NRG24050720230630886
|
06/07/2023
|
VIMALA
|
2714009381WL008915
|
VIMALA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844336
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAKRANA
|
RJ-271400938101888100/7398888
(बाजोली)
|
2714009381NRG24050720230631231
|
06/07/2023
|
VIMALA
|
2714009381WL008919
|
VIMALA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844051
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAKRANA
|
RJ-271400938101888100/7398891-A
(बाजोली)
|
2714009381NRG24050720230630887
|
06/07/2023
|
MANGLA RAM
|
2714009381WL008915
|
MANGLA RAM
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844170
|
|
MANGLA RAM ROYAL S/O ROOPARAM
|
UCO BANK(607066)
|
|
201
|
MAKRANA
|
RJ-271400938101888100/7398896
(बाजोली)
|
2714009381NRG24050720230631232
|
06/07/2023
|
PREMA DEVI
|
2714009381WL008919
|
PREMA DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844393
|
|
MRS PARMA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAKRANA
|
RJ-271400938101888100/7398979
(बाजोली)
|
2714009381NRG24050720230630888
|
06/07/2023
|
SAROJ
|
2714009381WL008915
|
SAROJ
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844337
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAKRANA
|
RJ-271400938101888100/7398990-A
(बाजोली)
|
2714009381NRG24050720230631233
|
06/07/2023
|
RAMESHWAR
|
2714009381WL008919
|
RAMESHWAR
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844030
|
|
MR RAMESHWAR SO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKRANA
|
RJ-271400938101888100/7994054
(बाजोली)
|
2714009381NRG24050720230631234
|
06/07/2023
|
GOTAKI
|
2714009381WL008919
|
GOTAKI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844043
|
|
MRS GOTAKI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKRANA
|
RJ-271400938101888100/7994059
(बाजोली)
|
2714009381NRG24050720230631235
|
06/07/2023
|
GENA DEVI
|
2714009381WL008919
|
GENA DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844411
|
|
MR GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAKRANA
|
RJ-271400938101888100/7994061
(बाजोली)
|
2714009381NRG24050720230630889
|
06/07/2023
|
KISHANARAM
|
2714009381WL008915
|
KISHANARAM
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844416
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAKRANA
|
RJ-271400938101888100/7994067
(बाजोली)
|
2714009381NRG24050720230631236
|
06/07/2023
|
KAMLA
|
2714009381WL008919
|
KAMLA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844366
|
|
MRS KAMLA BHAMASHAH1420Y43O15846
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAKRANA
|
RJ-271400938101888100/7994067-A
(बाजोली)
|
2714009381NRG24050720230630890
|
06/07/2023
|
CHHOTUDI
|
2714009381WL008915
|
CHHOTUDI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844373
|
|
MRS CHHOTUDI WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAKRANA
|
RJ-271400938101888100/7994067-B
(बाजोली)
|
2714009381NRG24050720230630891
|
06/07/2023
|
MOHANI DEVI
|
2714009381WL008915
|
MOHANI DEVI
|
00415
|
SBIN0031664
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797844044
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAKRANA
|
RJ-271400938101888100/7994080
(बाजोली)
|
2714009381NRG24050720230630892
|
06/07/2023
|
JIMANA
|
2714009381WL008915
|
JIMANA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844399
|
|
MRS JIMANA WO SAYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAKRANA
|
RJ-271400938101888100/7994080-B
(बाजोली)
|
2714009381NRG24050720230630893
|
06/07/2023
|
SUSHILA
|
2714009381WL008915
|
SUSHILA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4797844400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
MAKRANA
|
RJ-271400938101888100/7994082
(बाजोली)
|
2714009381NRG24050720230630894
|
06/07/2023
|
SONKI
|
2714009381WL008915
|
SONKI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844384
|
|
MRS SONAKI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAKRANA
|
RJ-271400938101888100/7994095-A
(बाजोली)
|
2714009381NRG24050720230630895
|
06/07/2023
|
HANSRAJ
|
2714009381WL008915
|
HANSRAJ
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844105
|
|
MR HANSRAJ SO RUGHNATHRAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAKRANA
|
RJ-271400938101888100/7994096
(बाजोली)
|
2714009381NRG24050720230631237
|
06/07/2023
|
BAUDI
|
2714009381WL008919
|
BAUDI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844358
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAKRANA
|
RJ-271400938101888100/7994100
(बाजोली)
|
2714009381NRG24050720230630896
|
06/07/2023
|
FULAKI
|
2714009381WL008915
|
FULAKI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844215
|
|
MRS FULAKI WO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAKRANA
|
RJ-271400938101888100/8700011
(बाजोली)
|
2714009381NRG24050720230630897
|
06/07/2023
|
BHANWARI
|
2714009381WL008915
|
BHANWARI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844003
|
|
MS BHAVANRI BHAVANRI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAKRANA
|
RJ-271400938101888100/8700011-B
(बाजोली)
|
2714009381NRG24050720230630898
|
06/07/2023
|
SITA
|
2714009381WL008915
|
SITA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844085
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAKRANA
|
RJ-271400938101888100/8700015
(बाजोली)
|
2714009381NRG24050720230630899
|
06/07/2023
|
KAMALA DEVI
|
2714009381WL008915
|
KAMALA DEVI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844328
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAKRANA
|
RJ-271400938101888100/8700017
(बाजोली)
|
2714009381NRG24050720230630900
|
06/07/2023
|
HARKUDI DEVI
|
2714009381WL008915
|
HARKUDI DEVI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844339
|
|
MRS HARKUDI WO DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAKRANA
|
RJ-271400938101888100/8700017-A
(बाजोली)
|
2714009381NRG24050720230630901
|
06/07/2023
|
SUMAN
|
2714009381WL008915
|
SUMAN
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844042
|
|
MRS SUMAN WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKRANA
|
RJ-271400938101888200/3904298
(बाजोली)
|
2714009381NRG24300620230540934
|
06/07/2023
|
KAMLA
|
2714009381WL007624
|
KAMLA
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844257
|
|
MRS KAMLA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAKRANA
|
RJ-271400938101888200/3904708
(बाजोली)
|
2714009381NRG24300620230539537
|
06/07/2023
|
MEERA
|
2714009381WL007606
|
MEERA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844124
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAKRANA
|
RJ-271400938101888200/3904708-A
(बाजोली)
|
2714009381NRG24300620230539589
|
06/07/2023
|
RAJENDRA BANA
|
2714009381WL007612
|
RAJENDRA BANA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844264
|
|
MR RAJENDRA BANA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAKRANA
|
RJ-271400938101888200/3904723-B
(बाजोली)
|
2714009381NRG24300620230540936
|
06/07/2023
|
MANJU
|
2714009381WL007624
|
MANJU
|
00415
|
SBIN0031664
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4797844248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
MAKRANA
|
RJ-271400938101888200/3904725
(बाजोली)
|
2714009381NRG24300620230540937
|
06/07/2023
|
BHANWARI
|
2714009381WL007624
|
BHANWARI
|
00415
|
SBIN0031664
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797844261
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAKRANA
|
RJ-271400938101888200/3904726
(बाजोली)
|
2714009381NRG24300620230540938
|
06/07/2023
|
DAULAT
|
2714009381WL007624
|
DAULAT
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844155
|
|
MS DOLAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAKRANA
|
RJ-271400938101888200/3904729
(बाजोली)
|
2714009381NRG24300620230539590
|
06/07/2023
|
BIDAMI
|
2714009381WL007612
|
BIDAMI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844303
|
|
MR BIDAMI JYANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAKRANA
|
RJ-271400938101888200/3904730
(बाजोली)
|
2714009381NRG24300620230540939
|
06/07/2023
|
JIMANA
|
2714009381WL007624
|
JIMANA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844225
|
|
MRS JIMANA BHAMASHAH 1420Y43O27339
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAKRANA
|
RJ-271400938101888200/3904731
(बाजोली)
|
2714009381NRG24300620230540940
|
06/07/2023
|
UGAMARAM
|
2714009381WL007624
|
UGAMARAM
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844020
|
|
MR UGAMA RAM SO RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAKRANA
|
RJ-271400938101888200/3904739
(बाजोली)
|
2714009381NRG24300620230540941
|
06/07/2023
|
OMPARKASH
|
2714009381WL007624
|
OMPARKASH
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844129
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAKRANA
|
RJ-271400938101888200/3904740-A
(बाजोली)
|
2714009381NRG24300620230540942
|
06/07/2023
|
NITA
|
2714009381WL007624
|
NITA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844077
|
|
MRS NITA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAKRANA
|
RJ-271400938101888200/3904740-B
(बाजोली)
|
2714009381NRG24300620230540943
|
06/07/2023
|
LILA SHARMA
|
2714009381WL007624
|
LILA SHARMA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844071
|
|
MRS LILA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAKRANA
|
RJ-271400938101888200/3904740-C
(बाजोली)
|
2714009381NRG24300620230540944
|
06/07/2023
|
POOJA SHARMA
|
2714009381WL007624
|
POOJA SHARMA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844240
|
|
POOJA SHARMA DO BHANWAR LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MAKRANA
|
RJ-271400938101888200/3904740-D
(बाजोली)
|
2714009381NRG24300620230540945
|
06/07/2023
|
savitri
|
2714009381WL007624
|
savitri
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844410
|
|
MRS SAVITRI WO GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAKRANA
|
RJ-271400938101888200/3904742-A
(बाजोली)
|
2714009381NRG24300620230540946
|
06/07/2023
|
NIRMA
|
2714009381WL007624
|
NIRMA
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844078
|
|
MRS NIRMA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAKRANA
|
RJ-271400938101888200/3904743
(बाजोली)
|
2714009381NRG24300620230540947
|
06/07/2023
|
BHANWARI
|
2714009381WL007624
|
BHANWARI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844083
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAKRANA
|
RJ-271400938101888200/3904743-B
(बाजोली)
|
2714009381NRG24300620230540948
|
06/07/2023
|
GORA DEVI
|
2714009381WL007624
|
GORA DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844103
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAKRANA
|
RJ-271400938101888200/3904754
(बाजोली)
|
2714009381NRG24300620230540949
|
06/07/2023
|
BHANWARI
|
2714009381WL007624
|
BHANWARI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844268
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAKRANA
|
RJ-271400938101888200/3904757
(बाजोली)
|
2714009381NRG24300620230540950
|
06/07/2023
|
INDRA DEVI
|
2714009381WL007624
|
INDRA DEVI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844266
|
|
MRS INDRA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAKRANA
|
RJ-271400938101888200/3904761
(बाजोली)
|
2714009381NRG24300620230540951
|
06/07/2023
|
MANJU MEGHWAL
|
2714009381WL007624
|
MANJU MEGHWAL
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844226
|
|
MRS MANJU DEVI WO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAKRANA
|
RJ-271400938101888200/3904762
(बाजोली)
|
2714009381NRG24300620230540952
|
06/07/2023
|
BAJUDI
|
2714009381WL007624
|
BAJUDI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844304
|
|
MRS BAJU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAKRANA
|
RJ-271400938101888200/3904763
(बाजोली)
|
2714009381NRG24300620230540953
|
06/07/2023
|
PANKI
|
2714009381WL007624
|
PANKI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844145
|
|
MR PANKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAKRANA
|
RJ-271400938101888200/3904765
(बाजोली)
|
2714009381NRG24300620230540955
|
06/07/2023
|
NORTI
|
2714009381WL007624
|
NORTI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844015
|
|
MRS NORTI DEVI WO DIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAKRANA
|
RJ-271400938101888200/3904766
(बाजोली)
|
2714009381NRG24300620230540956
|
06/07/2023
|
GOGALI
|
2714009381WL007624
|
GOGALI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844263
|
|
MRS GOGLI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAKRANA
|
RJ-271400938101888200/3904767-A
(बाजोली)
|
2714009381NRG24300620230540957
|
06/07/2023
|
RATANI DEVI
|
2714009381WL007624
|
RATANI DEVI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844348
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAKRANA
|
RJ-271400938101888200/3904767-B
(बाजोली)
|
2714009381NRG24300620230540958
|
06/07/2023
|
KIRAN DEVI
|
2714009381WL007624
|
KIRAN DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844060
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAKRANA
|
RJ-271400938101888200/3904769
(बाजोली)
|
2714009381NRG24300620230540959
|
06/07/2023
|
DHAKHUDI
|
2714009381WL007624
|
DHAKHUDI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844152
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAKRANA
|
RJ-271400938101888200/3904770-A
(बाजोली)
|
2714009381NRG24300620230540960
|
06/07/2023
|
SANTOSH
|
2714009381WL007624
|
SANTOSH
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844241
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAKRANA
|
RJ-271400938101888200/3904771-A
(बाजोली)
|
2714009381NRG24300620230540961
|
06/07/2023
|
KANVARI
|
2714009381WL007624
|
KANVARI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844246
|
|
MRS KANVARI KANVARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAKRANA
|
RJ-271400938101888200/3904774
(बाजोली)
|
2714009381NRG24300620230540962
|
06/07/2023
|
MAMTA
|
2714009381WL007624
|
MAMTA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844207
|
|
MRS AMTA
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAKRANA
|
RJ-271400938101888200/3904805-B
(बाजोली)
|
2714009381NRG24300620230540963
|
06/07/2023
|
SUGANA DEVI
|
2714009381WL007624
|
SUGANA DEVI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844074
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAKRANA
|
RJ-271400938101888200/3904805-C
(बाजोली)
|
2714009381NRG24300620230540964
|
06/07/2023
|
SANTRA DEVI
|
2714009381WL007624
|
SANTRA DEVI
|
00415
|
SBIN0031664
|
200
|
200
|
Rejected
|
25/08/2023
|
|
4797844059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
MAKRANA
|
RJ-271400938101888200/3904806
(बाजोली)
|
2714009381NRG24300620230540965
|
06/07/2023
|
PARMA
|
2714009381WL007624
|
PARMA
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844311
|
|
MRS PARMA BAORI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAKRANA
|
RJ-271400938101888200/3904808-A
(बाजोली)
|
2714009381NRG24300620230540966
|
06/07/2023
|
PUSHPA
|
2714009381WL007624
|
PUSHPA
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797844137
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAKRANA
|
RJ-271400938101888200/3904809
(बाजोली)
|
2714009381NRG24300620230540967
|
06/07/2023
|
GITA DEVI BAORI
|
2714009381WL007624
|
GITA DEVI BAORI
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797844148
|
|
MRS GITA DEVI BAORI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAKRANA
|
RJ-271400938101888200/3904809-A
(बाजोली)
|
2714009381NRG24300620230540968
|
06/07/2023
|
Chunka
|
2714009381WL007624
|
Chunka
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844157
|
|
MRS CHUNKA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAKRANA
|
RJ-271400938101888200/3904815
(बाजोली)
|
2714009381NRG24300620230540969
|
06/07/2023
|
PEMARAM
|
2714009381WL007624
|
PEMARAM
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844192
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAKRANA
|
RJ-271400938101888200/3904817
(बाजोली)
|
2714009381NRG24300620230540970
|
06/07/2023
|
NARU DEVI
|
2714009381WL007624
|
NARU DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844222
|
|
MRS NARUDI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAKRANA
|
RJ-271400938101888200/3904826
(बाजोली)
|
2714009381NRG24300620230540971
|
06/07/2023
|
PREM DEVI
|
2714009381WL007624
|
PREM DEVI
|
00415
|
SBIN0031664
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797844305
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAKRANA
|
RJ-271400938101888200/3904829
(बाजोली)
|
2714009381NRG24300620230540972
|
06/07/2023
|
NANUDI
|
2714009381WL007624
|
NANUDI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844301
|
|
MR NANUDI TELI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAKRANA
|
RJ-271400938101888200/3904829-A
(बाजोली)
|
2714009381NRG24300620230540973
|
06/07/2023
|
HEENA
|
2714009381WL007624
|
HEENA
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844075
|
|
MRS HINA WO MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAKRANA
|
RJ-271400938101888200/3904831
(बाजोली)
|
2714009381NRG24300620230540974
|
06/07/2023
|
CHHOTU KHA
|
2714009381WL007624
|
CHHOTU KHA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844278
|
|
MR CHOTU KHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAKRANA
|
RJ-271400938101888200/3904832
(बाजोली)
|
2714009381NRG24300620230540975
|
06/07/2023
|
JARINA
|
2714009381WL007624
|
JARINA
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844245
|
|
JARINA .
|
INDUSIND BANK(607189)
|
|
264
|
MAKRANA
|
RJ-271400938101888200/3904833
(बाजोली)
|
2714009381NRG24300620230540976
|
06/07/2023
|
JAMILA
|
2714009381WL007624
|
JAMILA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844185
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAKRANA
|
RJ-271400938101888200/3904833-A
(बाजोली)
|
2714009381NRG24300620230540977
|
06/07/2023
|
JARINA
|
2714009381WL007624
|
JARINA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844324
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAKRANA
|
RJ-271400938101888200/3904835
(बाजोली)
|
2714009381NRG24300620230540978
|
06/07/2023
|
SAYAR BANO
|
2714009381WL007624
|
SAYAR BANO
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844288
|
|
MRS SAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAKRANA
|
RJ-271400938101888200/3904835-B
(बाजोली)
|
2714009381NRG24300620230540979
|
06/07/2023
|
SHEHNAJ BANO
|
2714009381WL007624
|
SHEHNAJ BANO
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844227
|
|
MRS SHAHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAKRANA
|
RJ-271400938101888200/3904838
(बाजोली)
|
2714009381NRG24300620230540980
|
06/07/2023
|
NASIM
|
2714009381WL007624
|
NASIM
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844284
|
|
MR NASIB BANO
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAKRANA
|
RJ-271400938101888200/3904848
(बाजोली)
|
2714009381NRG24300620230540981
|
06/07/2023
|
GULABI
|
2714009381WL007624
|
GULABI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844194
|
|
MR GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAKRANA
|
RJ-271400938101888200/3904850-A
(बाजोली)
|
2714009381NRG24300620230540982
|
06/07/2023
|
SHOBHA
|
2714009381WL007624
|
SHOBHA
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844000
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAKRANA
|
RJ-271400938101888200/3904868
(बाजोली)
|
2714009381NRG24300620230539539
|
06/07/2023
|
KISTURI
|
2714009381WL007606
|
KISTURI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844184
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAKRANA
|
RJ-271400938101888200/3904869-A
(बाजोली)
|
2714009381NRG24300620230539540
|
06/07/2023
|
VIMLA
|
2714009381WL007606
|
VIMLA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844058
|
|
MRS VIMLA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAKRANA
|
RJ-271400938101888200/3904879
(बाजोली)
|
2714009381NRG24300620230539541
|
06/07/2023
|
RADHA
|
2714009381WL007606
|
RADHA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844182
|
|
MR RADHA LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAKRANA
|
RJ-271400938101888200/3904880
(बाजोली)
|
2714009381NRG24300620230539542
|
06/07/2023
|
PEMALI
|
2714009381WL007606
|
PEMALI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844168
|
|
MRS PEMALI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAKRANA
|
RJ-271400938101888200/3904881
(बाजोली)
|
2714009381NRG24300620230539543
|
06/07/2023
|
JADAWALI
|
2714009381WL007606
|
JADAWALI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844267
|
|
MRS JADAWALI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAKRANA
|
RJ-271400938101888200/3904881-B
(बाजोली)
|
2714009381NRG24300620230539544
|
06/07/2023
|
OMLI DEVI
|
2714009381WL007606
|
OMLI DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844236
|
|
MRS OMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAKRANA
|
RJ-271400938101888200/3904882
(बाजोली)
|
2714009381NRG24300620230539545
|
06/07/2023
|
MANJULATA
|
2714009381WL007606
|
MANJULATA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844319
|
|
MRS MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAKRANA
|
RJ-271400938101888200/3904882-A
(बाजोली)
|
2714009381NRG24300620230539546
|
06/07/2023
|
BASANTI
|
2714009381WL007606
|
BASANTI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844102
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAKRANA
|
RJ-271400938101888200/3904884
(बाजोली)
|
2714009381NRG24300620230539547
|
06/07/2023
|
RAMI DEVI
|
2714009381WL007606
|
RAMI DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844062
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAKRANA
|
RJ-271400938101888200/3904889-B
(बाजोली)
|
2714009381NRG24300620230539549
|
06/07/2023
|
GULAB DEVI
|
2714009381WL007606
|
GULAB DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844177
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAKRANA
|
RJ-271400938101888200/3904893
(बाजोली)
|
2714009381NRG24300620230540983
|
06/07/2023
|
TEMA DEVI
|
2714009381WL007624
|
TEMA DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844287
|
|
MRS TEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAKRANA
|
RJ-271400938101888200/3904894-A
(बाजोली)
|
2714009381NRG24300620230539550
|
06/07/2023
|
SANTOSH
|
2714009381WL007606
|
SANTOSH
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844327
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAKRANA
|
RJ-271400938101888200/3904895
(बाजोली)
|
2714009381NRG24300620230539551
|
06/07/2023
|
PANCHI DEVI
|
2714009381WL007606
|
PANCHI DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844321
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAKRANA
|
RJ-271400938101888200/3904898-A
(बाजोली)
|
2714009381NRG24300620230539562
|
06/07/2023
|
TULCHHAI
|
2714009381WL007607
|
TULCHHAI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844054
|
|
MRS TULACHHAI TULACHHAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAKRANA
|
RJ-271400938101888200/3904899
(बाजोली)
|
2714009381NRG24300620230539563
|
06/07/2023
|
GHEWARI
|
2714009381WL007607
|
GHEWARI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844371
|
|
MRS GEWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAKRANA
|
RJ-271400938101888200/3904900
(बाजोली)
|
2714009381NRG24300620230539564
|
06/07/2023
|
JHANKARI
|
2714009381WL007607
|
JHANKARI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844372
|
|
MRS JHANKARI WO BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAKRANA
|
RJ-271400938101888200/3904901
(बाजोली)
|
2714009381NRG24300620230539565
|
06/07/2023
|
SARJU DEVI
|
2714009381WL007607
|
SARJU DEVI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844408
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAKRANA
|
RJ-271400938101888200/3904901-D
(बाजोली)
|
2714009381NRG24300620230539566
|
06/07/2023
|
SONAKI
|
2714009381WL007607
|
SONAKI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844406
|
|
MRS SONAKI WO MADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAKRANA
|
RJ-271400938101888200/3904904
(बाजोली)
|
2714009381NRG24300620230539567
|
06/07/2023
|
DHANNI
|
2714009381WL007607
|
DHANNI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844206
|
|
MRS DHANUDI WO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAKRANA
|
RJ-271400938101888200/3904906-B
(बाजोली)
|
2714009381NRG24300620230539568
|
06/07/2023
|
DHAPUDI
|
2714009381WL007607
|
DHAPUDI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844045
|
|
MR DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAKRANA
|
RJ-271400938101888200/3904906-C
(बाजोली)
|
2714009381NRG24300620230539569
|
06/07/2023
|
JANKI
|
2714009381WL007607
|
JANKI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844048
|
|
MR JANKI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAKRANA
|
RJ-271400938101888200/3904906-D
(बाजोली)
|
2714009381NRG24300620230539570
|
06/07/2023
|
TARA DEVI
|
2714009381WL007607
|
TARA DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844056
|
|
MRS TARADEVI WO MANSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAKRANA
|
RJ-271400938101888200/51450401
(बाजोली)
|
2714009381NRG24300620230539591
|
06/07/2023
|
KARNARAM
|
2714009381WL007612
|
KARNARAM
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844167
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAKRANA
|
RJ-271400938101888200/51450403-A
(बाजोली)
|
2714009381NRG24300620230539592
|
06/07/2023
|
KAMLA DEVI
|
2714009381WL007612
|
KAMLA DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844052
|
|
MRS KAMALADEVI WO REVATARAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAKRANA
|
RJ-271400938101888200/51450404
(बाजोली)
|
2714009381NRG24300620230539593
|
06/07/2023
|
CHUKALI
|
2714009381WL007612
|
CHUKALI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844270
|
|
MRS CHUKLI DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAKRANA
|
RJ-271400938101888200/51450404-A
(बाजोली)
|
2714009381NRG24300620230539594
|
06/07/2023
|
PARMA DEVI
|
2714009381WL007612
|
PARMA DEVI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844088
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAKRANA
|
RJ-271400938101888200/51450405
(बाजोली)
|
2714009381NRG24300620230539595
|
06/07/2023
|
KELA
|
2714009381WL007612
|
KELA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844269
|
|
MRS KELKI DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAKRANA
|
RJ-271400938101888200/51450405-B
(बाजोली)
|
2714009381NRG24300620230539597
|
06/07/2023
|
PARMALI
|
2714009381WL007612
|
PARMALI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844014
|
|
MRS PARMALI WO GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAKRANA
|
RJ-271400938101888200/51450406
(बाजोली)
|
2714009381NRG24300620230539571
|
06/07/2023
|
ARJARAM
|
2714009381WL007607
|
ARJARAM
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844130
|
|
MR ARAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAKRANA
|
RJ-271400938101888200/51450406-A
(बाजोली)
|
2714009381NRG24300620230539598
|
06/07/2023
|
ASUDI
|
2714009381WL007612
|
ASUDI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844294
|
|
MR NARSA RAM NETAR ASUDI
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAKRANA
|
RJ-271400938101888200/51450411
(बाजोली)
|
2714009381NRG24300620230539552
|
06/07/2023
|
KAMLA
|
2714009381WL007606
|
KAMLA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844409
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAKRANA
|
RJ-271400938101888200/51450411-A
(बाजोली)
|
2714009381NRG24300620230539553
|
06/07/2023
|
JHAMKUDI
|
2714009381WL007606
|
JHAMKUDI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844275
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAKRANA
|
RJ-271400938101888200/51450411-B
(बाजोली)
|
2714009381NRG24300620230539554
|
06/07/2023
|
shanti
|
2714009381WL007606
|
shanti
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844139
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAKRANA
|
RJ-271400938101888200/51450417
(बाजोली)
|
2714009381NRG24300620230540984
|
06/07/2023
|
SURAJ VISWASH
|
2714009381WL007624
|
SURAJ VISWASH
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844253
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAKRANA
|
RJ-271400938101888200/51450421
(बाजोली)
|
2714009381NRG24300620230539599
|
06/07/2023
|
CHHIGANA
|
2714009381WL007612
|
CHHIGANA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844151
|
|
MRS CHHIGNA DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAKRANA
|
RJ-271400938101888200/51450422
(बाजोली)
|
2714009381NRG24300620230539600
|
06/07/2023
|
RAJUDEVI
|
2714009381WL007612
|
RAJUDEVI
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797844286
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAKRANA
|
RJ-271400938101888200/51450427
(बाजोली)
|
2714009381NRG24300620230539601
|
06/07/2023
|
RADHA
|
2714009381WL007612
|
RADHA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844312
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAKRANA
|
RJ-271400938101888200/51450431
(बाजोली)
|
2714009381NRG24300620230540985
|
06/07/2023
|
MANJU DEVI
|
2714009381WL007624
|
MANJU DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844123
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAKRANA
|
RJ-271400938101888200/51450432
(बाजोली)
|
2714009381NRG24300620230540986
|
06/07/2023
|
MAYA
|
2714009381WL007624
|
MAYA
|
00415
|
SBIN0031664
|
600
|
600
|
Rejected
|
25/08/2023
|
|
4797844322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
MAKRANA
|
RJ-271400938101888200/51450433
(बाजोली)
|
2714009381NRG24300620230540987
|
06/07/2023
|
BHANWARI DEVI
|
2714009381WL007624
|
BHANWARI DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844084
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAKRANA
|
RJ-271400938101888200/7234436
(बाजोली)
|
2714009381NRG24300620230540988
|
06/07/2023
|
SOHANI NAYAK
|
2714009381WL007624
|
SOHANI NAYAK
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844330
|
|
MR SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
MAKRANA
|
RJ-271400938101888200/7394210-A
(बाजोली)
|
2714009381NRG24300620230540989
|
06/07/2023
|
JINA RAM
|
2714009381WL007624
|
JINA RAM
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844232
|
|
MR JINA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAKRANA
|
RJ-271400938101888200/7394216
(बाजोली)
|
2714009381NRG24300620230540990
|
06/07/2023
|
SHRAWANI
|
2714009381WL007624
|
SHRAWANI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844314
|
|
MRS SHRAVANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAKRANA
|
RJ-271400938101888200/7394219
(बाजोली)
|
2714009381NRG24300620230540991
|
06/07/2023
|
GYARSI DEVI
|
2714009381WL007624
|
GYARSI DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844313
|
|
GYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MAKRANA
|
RJ-271400938101888200/7394220-A
(बाजोली)
|
2714009381NRG24300620230540992
|
06/07/2023
|
SEEMA
|
2714009381WL007624
|
SEEMA
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844297
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
MAKRANA
|
RJ-271400938101888200/7394224
(बाजोली)
|
2714009381NRG24300620230540993
|
06/07/2023
|
SUGANA
|
2714009381WL007624
|
SUGANA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844028
|
|
MRS SUGANI WO DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAKRANA
|
RJ-271400938101888200/7394228
(बाजोली)
|
2714009381NRG24300620230540994
|
06/07/2023
|
SAROJ
|
2714009381WL007624
|
SAROJ
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844309
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAKRANA
|
RJ-271400938101888200/7394229
(बाजोली)
|
2714009381NRG24300620230540995
|
06/07/2023
|
BHANWARI
|
2714009381WL007624
|
BHANWARI
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797844021
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAKRANA
|
RJ-271400938101888200/7394229-A
(बाजोली)
|
2714009381NRG24300620230540996
|
06/07/2023
|
PREM
|
2714009381WL007624
|
PREM
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797844069
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
320
|
MAKRANA
|
RJ-271400938101888200/7394230-A
(बाजोली)
|
2714009381NRG24300620230540997
|
06/07/2023
|
PUKHRAJ
|
2714009381WL007624
|
PUKHRAJ
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844136
|
|
MRS PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAKRANA
|
RJ-271400938101888200/7394233
(बाजोली)
|
2714009381NRG24300620230540998
|
06/07/2023
|
PAYAL KANWAR
|
2714009381WL007624
|
PAYAL KANWAR
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844204
|
|
MRS PAYAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAKRANA
|
RJ-271400938101888200/7394236
(बाजोली)
|
2714009381NRG24300620230540999
|
06/07/2023
|
BABUSINGH
|
2714009381WL007624
|
BABUSINGH
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844310
|
|
MR BABU LAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
323
|
MAKRANA
|
RJ-271400938101888200/7394236-A
(बाजोली)
|
2714009381NRG24300620230539603
|
06/07/2023
|
KANCHAN KANWAR
|
2714009381WL007612
|
KANCHAN KANWAR
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844234
|
|
MRS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
MAKRANA
|
RJ-271400938101888200/7394236-A
(बाजोली)
|
2714009381NRG24300620230539602
|
06/07/2023
|
KISHAN SINGH DAROGA
|
2714009381WL007612
|
KISHAN SINGH DAROGA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844277
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
MAKRANA
|
RJ-271400938101888200/7394236-B
(बाजोली)
|
2714009381NRG24300620230539605
|
06/07/2023
|
AACHUKI KANWAR
|
2714009381WL007612
|
AACHUKI KANWAR
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844164
|
|
MRS AACHUKI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
MAKRANA
|
RJ-271400938101888200/7394236-B
(बाजोली)
|
2714009381NRG24300620230539604
|
06/07/2023
|
GOPAL SINGH
|
2714009381WL007612
|
GOPAL SINGH
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844276
|
|
MRS GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
MAKRANA
|
RJ-271400938101888200/7394240
(बाजोली)
|
2714009381NRG24300620230541000
|
06/07/2023
|
SUMITRA
|
2714009381WL007624
|
SUMITRA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844292
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
328
|
MAKRANA
|
RJ-271400938101888200/7394241
(बाजोली)
|
2714009381NRG24300620230541001
|
06/07/2023
|
BIDAMI
|
2714009381WL007624
|
BIDAMI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844346
|
|
MR BIDAMI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAKRANA
|
RJ-271400938101888200/7394241-A
(बाजोली)
|
2714009381NRG24300620230541002
|
06/07/2023
|
BABLI
|
2714009381WL007624
|
BABLI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844265
|
|
MISS BABLI RANI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
330
|
MAKRANA
|
RJ-271400938101888200/7394245-B
(बाजोली)
|
2714009381NRG24300620230539606
|
06/07/2023
|
RAVINDRA SINGH
|
2714009381WL007612
|
RAVINDRA SINGH
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844135
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
MAKRANA
|
RJ-271400938101888200/7394245-C
(बाजोली)
|
2714009381NRG24300620230539607
|
06/07/2023
|
KARAN SINGH
|
2714009381WL007612
|
KARAN SINGH
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844133
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
MAKRANA
|
RJ-271400938101888200/7394248
(बाजोली)
|
2714009381NRG24300620230541003
|
06/07/2023
|
VIMALA
|
2714009381WL007624
|
VIMALA
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844173
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MAKRANA
|
RJ-271400938101888200/7394260
(बाजोली)
|
2714009381NRG24300620230541004
|
06/07/2023
|
VIKRAM SINGH
|
2714009381WL007624
|
VIKRAM SINGH
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844233
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
MAKRANA
|
RJ-271400938101888200/7394274
(बाजोली)
|
2714009381NRG24300620230541005
|
06/07/2023
|
MUKESH
|
2714009381WL007624
|
MUKESH
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844120
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
MAKRANA
|
RJ-271400938101888200/7394275-A
(बाजोली)
|
2714009381NRG24300620230539573
|
06/07/2023
|
RAMLAL DARJI
|
2714009381WL007607
|
RAMLAL DARJI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844258
|
|
MR RAM LAL TAILOR
|
STATE BANK OF INDIA(508548)
|
|
336
|
MAKRANA
|
RJ-271400938101888200/7394275-A
(बाजोली)
|
2714009381NRG24300620230539574
|
06/07/2023
|
RATANI
|
2714009381WL007607
|
RATANI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844283
|
|
MRS RATANI DEVI DARJI
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAKRANA
|
RJ-271400938101888200/7394278
(बाजोली)
|
2714009381NRG24300620230541007
|
06/07/2023
|
BASANTI
|
2714009381WL007624
|
BASANTI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844068
|
|
MRS BASANTI WO SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
338
|
MAKRANA
|
RJ-271400938101888200/7394278
(बाजोली)
|
2714009381NRG24300620230541006
|
06/07/2023
|
SHIV PRASAD
|
2714009381WL007624
|
SHIV PRASAD
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844159
|
|
SHIV PRASDA VAISHNAW
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
339
|
MAKRANA
|
RJ-271400938101888200/7394287
(बाजोली)
|
2714009381NRG24300620230541008
|
06/07/2023
|
JIMNA
|
2714009381WL007624
|
JIMNA
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844290
|
|
JIMNA DEVI
|
INDUSIND BANK(607189)
|
|
340
|
MAKRANA
|
RJ-271400938101888200/7394291-A
(बाजोली)
|
2714009381NRG24300620230541009
|
06/07/2023
|
SHABANA
|
2714009381WL007624
|
SHABANA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844161
|
|
MRS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
341
|
MAKRANA
|
RJ-271400938101888200/7394292-A
(बाजोली)
|
2714009381NRG24300620230541010
|
06/07/2023
|
APHSANA
|
2714009381WL007624
|
APHSANA
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844158
|
|
MRS AFSANA
|
STATE BANK OF INDIA(508548)
|
|
342
|
MAKRANA
|
RJ-271400938101888200/7394292-B
(बाजोली)
|
2714009381NRG24300620230541011
|
06/07/2023
|
JETUN
|
2714009381WL007624
|
JETUN
|
00415
|
SBIN0031664
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4797844175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
MAKRANA
|
RJ-271400938101888200/7394307-A
(बाजोली)
|
2714009381NRG24300620230539555
|
06/07/2023
|
SUSHILA
|
2714009381WL007606
|
SUSHILA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844329
|
|
MS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
344
|
MAKRANA
|
RJ-271400938101888200/7394311-B
(बाजोली)
|
2714009381NRG24300620230539556
|
06/07/2023
|
KAVITA KADWA
|
2714009381WL007606
|
KAVITA KADWA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844080
|
|
MRS KAVITA KADWA
|
STATE BANK OF INDIA(508548)
|
|
345
|
MAKRANA
|
RJ-271400938101888200/7394316
(बाजोली)
|
2714009381NRG24300620230539575
|
06/07/2023
|
GANGA
|
2714009381WL007607
|
GANGA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844223
|
|
MRS GANGA DEVI BHAMASHAH 1420Y43O22893
|
STATE BANK OF INDIA(508548)
|
|
346
|
MAKRANA
|
RJ-271400938101888200/7394316-A
(बाजोली)
|
2714009381NRG24300620230539576
|
06/07/2023
|
MANUDI
|
2714009381WL007607
|
MANUDI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844047
|
|
MRS MATUDEVI WO REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
MAKRANA
|
RJ-271400938101888200/7394316-C
(बाजोली)
|
2714009381NRG24300620230539577
|
06/07/2023
|
PAPPUDI
|
2714009381WL007607
|
PAPPUDI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844163
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
348
|
MAKRANA
|
RJ-271400938101888200/7394344
(बाजोली)
|
2714009381NRG24300620230541012
|
06/07/2023
|
RAJIYA
|
2714009381WL007624
|
RAJIYA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844320
|
|
RAJIYA WO KALUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
MAKRANA
|
RJ-271400938101888200/7394346
(बाजोली)
|
2714009381NRG24300620230541013
|
06/07/2023
|
MADINA
|
2714009381WL007624
|
MADINA
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844325
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
350
|
MAKRANA
|
RJ-271400938101888200/7394346-C
(बाजोली)
|
2714009381NRG24300620230541014
|
06/07/2023
|
RIYANA BANO
|
2714009381WL007624
|
RIYANA BANO
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844160
|
|
MRS RIYANA BANU
|
STATE BANK OF INDIA(508548)
|
|
351
|
MAKRANA
|
RJ-271400938101888200/7394362-A
(बाजोली)
|
2714009381NRG24300620230539557
|
06/07/2023
|
JIMANA
|
2714009381WL007606
|
JIMANA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844122
|
|
MR JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
MAKRANA
|
RJ-271400938101888200/7394363
(बाजोली)
|
2714009381NRG24300620230539558
|
06/07/2023
|
chanda devi
|
2714009381WL007606
|
chanda devi
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844237
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
MAKRANA
|
RJ-271400938101888200/7394369
(बाजोली)
|
2714009381NRG24300620230539578
|
06/07/2023
|
SEWARAM
|
2714009381WL007607
|
SEWARAM
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844251
|
|
MR SEVA RAM SO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
MAKRANA
|
RJ-271400938101888200/7394369-B
(बाजोली)
|
2714009381NRG24300620230539559
|
06/07/2023
|
MUNNI DEVI
|
2714009381WL007606
|
MUNNI DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844229
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
MAKRANA
|
RJ-271400938101888200/7394389
(बाजोली)
|
2714009381NRG24300620230541015
|
06/07/2023
|
KOSHLIYA
|
2714009381WL007624
|
KOSHLIYA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844156
|
|
MRS KAUSHALYA DEVI SAIN
|
STATE BANK OF INDIA(508548)
|
|
356
|
MAKRANA
|
RJ-271400938101888200/7394395
(बाजोली)
|
2714009381NRG24300620230541016
|
06/07/2023
|
RAJ BALA
|
2714009381WL007624
|
RAJ BALA
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844186
|
|
RAJBALA .
|
INDUSIND BANK(607189)
|
|
357
|
MAKRANA
|
RJ-271400938101888200/7394395-A
(बाजोली)
|
2714009381NRG24300620230541017
|
06/07/2023
|
VIMALA
|
2714009381WL007624
|
VIMALA
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844368
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAKRANA
|
RJ-271400938101888200/7394399
(बाजोली)
|
2714009381NRG24300620230541018
|
06/07/2023
|
santudi
|
2714009381WL007624
|
santudi
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844076
|
|
MRS SANTUDI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
359
|
MAKRANA
|
RJ-271400938101888200/7394403
(बाजोली)
|
2714009381NRG24300620230541019
|
06/07/2023
|
SUKHDEV
|
2714009381WL007624
|
SUKHDEV
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844138
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
MAKRANA
|
RJ-271400938101888200/7394427
(बाजोली)
|
2714009381NRG24300620230541020
|
06/07/2023
|
BIRMARAM
|
2714009381WL007624
|
BIRMARAM
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844039
|
|
MISS BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
MAKRANA
|
RJ-271400938101888200/7394434-A
(बाजोली)
|
2714009381NRG24300620230541021
|
06/07/2023
|
NEMU DEVI
|
2714009381WL007624
|
NEMU DEVI
|
00415
|
SBIN0031664
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797844205
|
|
MRS NEMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
MAKRANA
|
RJ-271400938101888200/7394442-B
(बाजोली)
|
2714009381NRG24300620230541023
|
06/07/2023
|
JARINA
|
2714009381WL007624
|
JARINA
|
00415
|
SBIN0031664
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797844376
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAKRANA
|
RJ-271400938101888200/7394445
(बाजोली)
|
2714009381NRG24300620230541024
|
06/07/2023
|
CHUKALI
|
2714009381WL007624
|
CHUKALI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844302
|
|
MR ISMAEL KHAN AND CHUKLI
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAKRANA
|
RJ-271400938101888200/7394446
(बाजोली)
|
2714009381NRG24300620230541025
|
06/07/2023
|
FARJANA
|
2714009381WL007624
|
FARJANA
|
00415
|
SBIN0031664
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797844306
|
|
MRS FARJANA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAKRANA
|
RJ-271400938101888200/7394449
(बाजोली)
|
2714009381NRG24300620230539560
|
06/07/2023
|
MOHAMMAD RAFIQ
|
2714009381WL007606
|
MOHAMMAD RAFIQ
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844250
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAKRANA
|
RJ-271400938101888200/7394449
(बाजोली)
|
2714009381NRG24300620230539561
|
06/07/2023
|
Resma Bano
|
2714009381WL007606
|
Resma Bano
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844231
|
|
MS RESHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
367
|
MAKRANA
|
RJ-271400938101888200/7394459
(बाजोली)
|
2714009381NRG24300620230541026
|
06/07/2023
|
RAMESHWARI
|
2714009381WL007624
|
RAMESHWARI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844334
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
MAKRANA
|
RJ-271400938101888200/7394462
(बाजोली)
|
2714009381NRG24300620230541027
|
06/07/2023
|
GEETA DEVI
|
2714009381WL007624
|
GEETA DEVI
|
00415
|
SBIN0031664
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797844280
|
|
MRS GEETA DEVI REGER
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAKRANA
|
RJ-271400938101888200/7394470
(बाजोली)
|
2714009381NRG24300620230541028
|
06/07/2023
|
GEETA
|
2714009381WL007624
|
GEETA
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844300
|
|
MRS GEETA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAKRANA
|
RJ-271400938101888200/7394472
(बाजोली)
|
2714009381NRG24300620230541029
|
06/07/2023
|
GYARSI DEVI
|
2714009381WL007624
|
GYARSI DEVI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844374
|
|
MRS GYARSI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
MAKRANA
|
RJ-271400938101888200/7394478
(बाजोली)
|
2714009381NRG24300620230541031
|
06/07/2023
|
SAUDI
|
2714009381WL007624
|
SAUDI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844315
|
|
SAUDI
|
ICICI BANK LTD(508534)
|
|
372
|
MAKRANA
|
RJ-271400938101888200/7394479-A
(बाजोली)
|
2714009381NRG24300620230541032
|
06/07/2023
|
JHUMA DEVI
|
2714009381WL007624
|
JHUMA DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844412
|
|
MRS JHUMA DEVI WO UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAKRANA
|
RJ-271400938101888200/7394482
(बाजोली)
|
2714009381NRG24300620230541033
|
06/07/2023
|
BHANWARI DEVI
|
2714009381WL007624
|
BHANWARI DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844377
|
|
MRS BHANWARI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAKRANA
|
RJ-271400938101888200/7394484
(बाजोली)
|
2714009381NRG24300620230541034
|
06/07/2023
|
NATHI
|
2714009381WL007624
|
NATHI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844079
|
|
MRS NATHI NATHI
|
STATE BANK OF INDIA(508548)
|
|
375
|
MAKRANA
|
RJ-271400938101888200/7394488
(बाजोली)
|
2714009381NRG24300620230541035
|
06/07/2023
|
CHHOTUDI DEVI
|
2714009381WL007624
|
CHHOTUDI DEVI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844323
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
MAKRANA
|
RJ-271400938101888200/7394491
(बाजोली)
|
2714009381NRG24300620230541036
|
06/07/2023
|
GEETA
|
2714009381WL007624
|
GEETA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844413
|
|
MRS GITA DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
MAKRANA
|
RJ-271400938101888200/7394494-A
(बाजोली)
|
2714009381NRG24300620230541037
|
06/07/2023
|
MAYA DEVI
|
2714009381WL007624
|
MAYA DEVI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844089
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
MAKRANA
|
RJ-271400938101888200/7394495
(बाजोली)
|
2714009381NRG24300620230541038
|
06/07/2023
|
SANTOSH
|
2714009381WL007624
|
SANTOSH
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844259
|
|
HEMA RAM SARAN
|
HDFC BANK LTD(607152)
|
|
379
|
MAKRANA
|
RJ-271400938101888200/7394498-A
(बाजोली)
|
2714009381NRG24300620230539609
|
06/07/2023
|
PACHUDI
|
2714009381WL007612
|
PACHUDI
|
00415
|
SBIN0031664
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797844050
|
|
MRS PANCHUDI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
380
|
MAKRANA
|
RJ-271400938101888200/7394498-B
(बाजोली)
|
2714009381NRG24300620230539610
|
06/07/2023
|
HAK RAM
|
2714009381WL007612
|
HAK RAM
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844153
|
|
MR SAKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
MAKRANA
|
RJ-271400938101888200/7394499
(बाजोली)
|
2714009381NRG24300620230539611
|
06/07/2023
|
PHULA DEVI
|
2714009381WL007612
|
PHULA DEVI
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797844307
|
|
MRS FOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
MAKRANA
|
RJ-271400938101888200/7398358
(बाजोली)
|
2714009381NRG24300620230539612
|
06/07/2023
|
TEJA RAM
|
2714009381WL007612
|
TEJA RAM
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844193
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
MAKRANA
|
RJ-271400938101888200/7398359
(बाजोली)
|
2714009381NRG24300620230539613
|
06/07/2023
|
JASU DEVI
|
2714009381WL007612
|
JASU DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844196
|
|
MR JASUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
MAKRANA
|
RJ-271400938101888200/7398903
(बाजोली)
|
2714009381NRG24300620230539614
|
06/07/2023
|
BHANWARI DEVI
|
2714009381WL007612
|
BHANWARI DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844378
|
|
MRS BHANWARI WO HAKRAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
MAKRANA
|
RJ-271400938101888200/7398903-B
(बाजोली)
|
2714009381NRG24300620230539615
|
06/07/2023
|
SHARDA
|
2714009381WL007612
|
SHARDA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844106
|
|
MRS SHARDA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
386
|
MAKRANA
|
RJ-271400938101888200/7398905
(बाजोली)
|
2714009381NRG24300620230539616
|
06/07/2023
|
SUGANI
|
2714009381WL007612
|
SUGANI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844195
|
|
MR SUGNI KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
MAKRANA
|
RJ-271400938101888200/7398905-A
(बाजोली)
|
2714009381NRG24300620230539617
|
06/07/2023
|
MANJU DEVI
|
2714009381WL007612
|
MANJU DEVI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844235
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
MAKRANA
|
RJ-271400938101888200/7398908-A
(बाजोली)
|
2714009381NRG24300620230539619
|
06/07/2023
|
SUKHA RAM
|
2714009381WL007614
|
SUKHA RAM
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844254
|
|
MR SUKHDEORAM CHOPRA
|
STATE BANK OF INDIA(508548)
|
|
389
|
MAKRANA
|
RJ-271400938101888200/7398911
(बाजोली)
|
2714009381NRG24300620230539620
|
06/07/2023
|
GOGA DEVI
|
2714009381WL007614
|
GOGA DEVI
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797844293
|
|
MRS GOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
MAKRANA
|
RJ-271400938101888200/7398914
(बाजोली)
|
2714009381NRG24300620230539621
|
06/07/2023
|
KAMLA
|
2714009381WL007614
|
KAMLA
|
00415
|
SBIN0031664
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797844150
|
|
MRS KAMLA DEVI CHOPRA
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAKRANA
|
RJ-271400938101888200/7398917
(बाजोली)
|
2714009381NRG24300620230539622
|
06/07/2023
|
RAMUDI
|
2714009381WL007614
|
RAMUDI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844187
|
|
MR RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
MAKRANA
|
RJ-271400938101888200/7398919
(बाजोली)
|
2714009381NRG24300620230539623
|
06/07/2023
|
PANNA RAM
|
2714009381WL007614
|
PANNA RAM
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844415
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
MAKRANA
|
RJ-271400938101888200/7398920
(बाजोली)
|
2714009381NRG24300620230539624
|
06/07/2023
|
KHIYA RAM
|
2714009381WL007614
|
KHIYA RAM
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844112
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
MAKRANA
|
RJ-271400938101888200/7398922-B
(बाजोली)
|
2714009381NRG24300620230541039
|
06/07/2023
|
MANJU DEVI
|
2714009381WL007624
|
MANJU DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844379
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
MAKRANA
|
RJ-271400938101888200/7398923
(बाजोली)
|
2714009381NRG24300620230539625
|
06/07/2023
|
TULCHHI
|
2714009381WL007614
|
TULCHHI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844174
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
MAKRANA
|
RJ-271400938101888200/7398928
(बाजोली)
|
2714009381NRG24300620230539626
|
06/07/2023
|
KESHAR DEVI
|
2714009381WL007614
|
KESHAR DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844375
|
|
MRS KESUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
MAKRANA
|
RJ-271400938101888200/7398929
(बाजोली)
|
2714009381NRG24300620230539627
|
06/07/2023
|
GORALI
|
2714009381WL007614
|
GORALI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844296
|
|
MRS GORLI DEVI NARAYAN RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAKRANA
|
RJ-271400938101888200/7398930-A
(बाजोली)
|
2714009381NRG24300620230539628
|
06/07/2023
|
BAJU DEVI
|
2714009381WL007614
|
BAJU DEVI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844289
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
MAKRANA
|
RJ-271400938101888200/7398949-C
(बाजोली)
|
2714009381NRG24300620230539629
|
06/07/2023
|
GHASI RAM
|
2714009381WL007614
|
GHASI RAM
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844247
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
MAKRANA
|
RJ-271400938101888200/7398950
(बाजोली)
|
2714009381NRG24300620230539630
|
06/07/2023
|
PEMALI
|
2714009381WL007614
|
PEMALI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797844176
|
|
MRS PEMALI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAKRANA
|
RJ-271400938101888200/7398952
(बाजोली)
|
2714009381NRG24300620230539631
|
06/07/2023
|
GOTAKI
|
2714009381WL007614
|
GOTAKI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844291
|
|
MR GHOTKI DEVI SARAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
MAKRANA
|
RJ-271400938101888200/7398953
(बाजोली)
|
2714009381NRG24300620230539632
|
06/07/2023
|
JAWANARAM
|
2714009381WL007614
|
JAWANARAM
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844154
|
|
MR JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
MAKRANA
|
RJ-271400938101888200/7398956-A
(बाजोली)
|
2714009381NRG24300620230539633
|
06/07/2023
|
BHANWARI DEVI
|
2714009381WL007614
|
BHANWARI DEVI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844285
|
|
MRS BHANWARI DEVI SARAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
MAKRANA
|
RJ-271400938101888200/7398962
(बाजोली)
|
2714009381NRG24300620230541040
|
06/07/2023
|
PATASI
|
2714009381WL007624
|
PATASI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844298
|
|
MRS PATASI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
MAKRANA
|
RJ-271400938101888200/7398964
(बाजोली)
|
2714009381NRG24300620230541041
|
06/07/2023
|
BAJUDI
|
2714009381WL007624
|
BAJUDI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797844119
|
|
MRS BAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
MAKRANA
|
RJ-271400938101888200/7398965-A
(बाजोली)
|
2714009381NRG24300620230541042
|
06/07/2023
|
PRAKASH
|
2714009381WL007624
|
PRAKASH
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844104
|
|
MRS PRAKASH WO RAMAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
MAKRANA
|
RJ-271400938101888200/7398967
(बाजोली)
|
2714009381NRG24300620230541043
|
06/07/2023
|
PARMA DEVI
|
2714009381WL007624
|
PARMA DEVI
|
00415
|
SBIN0031664
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797844281
|
|
MRS PRMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
408
|
MAKRANA
|
RJ-271400938101888200/7398968
(बाजोली)
|
2714009381NRG24300620230541044
|
06/07/2023
|
GEETA
|
2714009381WL007624
|
GEETA
|
00415
|
SBIN0031664
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797844295
|
|
MRS GEETA DEVI WO JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
MAKRANA
|
RJ-271400938101888200/7398969
(बाजोली)
|
2714009381NRG24300620230541045
|
06/07/2023
|
BHAGWATI
|
2714009381WL007624
|
BHAGWATI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844144
|
|
MR BHGWATI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
MAKRANA
|
RJ-271400938101888200/7398976-A
(बाजोली)
|
2714009381NRG24300620230541046
|
06/07/2023
|
JIMNA DEVI
|
2714009381WL007624
|
JIMNA DEVI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844091
|
|
MRS JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
MAKRANA
|
RJ-271400938101888200/8700021-B
(बाजोली)
|
2714009381NRG24300620230539579
|
06/07/2023
|
KAMLA
|
2714009381WL007607
|
KAMLA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844370
|
|
MRS KAMLA WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
MAKRANA
|
RJ-271400938101888200/8700031
(बाजोली)
|
2714009381NRG24300620230541047
|
06/07/2023
|
SUKHA RAM
|
2714009381WL007624
|
SUKHA RAM
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797844242
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
MAKRANA
|
RJ-271400938101888200/8700034
(बाजोली)
|
2714009381NRG24300620230539580
|
06/07/2023
|
MUNNI DEVI
|
2714009381WL007607
|
MUNNI DEVI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797844239
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
414
|
MAKRANA
|
RJ-271400938101888200/870005-A
(बाजोली)
|
2714009381NRG24300620230541048
|
06/07/2023
|
BABULAL
|
2714009381WL007624
|
BABULAL
|
00415
|
SBIN0031664
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797844092
|
|
MR BABULAL SO HARJIRAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
MAKRANA
|
RJ-271400938101888200/870035
(बाजोली)
|
2714009381NRG24300620230541049
|
06/07/2023
|
GULAB DEVI
|
2714009381WL007624
|
GULAB DEVI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797844057
|
|
MRS GULABIDEVI WO POKARRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803200
|
803200
|
|
|
|
|
|
|
|
|
416
|
MAKRANA
|
RJ-271400938101888100/7398846
(बाजोली)
|
2714009381NRG24050720230630870
|
06/07/2023
|
ANOPI
|
2714009381WL008915
|
ANOPI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844094
|
|
ANOPI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
417
|
MAKRANA
|
RJ-271400938101888200/3904849
(बाजोली)
|
2714009381NRG24300620230539538
|
06/07/2023
|
Dhanni Devi
|
2714009381WL007606
|
Dhanni Devi
|
00698
|
RMGB0000327
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797844072
|
|
Mrs. Dhanni Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
842000
|
842000
|
|
|
|
|
|
|
|