|
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-271400939001877600/93992975
(गेलासर)
|
2714009390NRG24030920230969480
|
05/09/2023
|
GUMAN SINGH
|
2714009390WL015005
|
GUMAN SINGH
|
00045
|
BARB0INDSUK
|
2365
|
2365
|
Processed
|
12/09/2023
|
|
5560035083
|
|
GUMAN SINGH S O SHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939001877700/93993040
(गेलासर)
|
2714009390NRG24030920230969292
|
05/09/2023
|
MANJU
|
2714009390WL015003
|
MANJU
|
00045
|
BARB0SIRJAI
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560035117
|
|
MANJU KANWAR WO RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939001877600/7378538
(गेलासर)
|
2714009390NRG24030920230969389
|
05/09/2023
|
NANDU SINGH
|
2714009390WL015005
|
NANDU SINGH
|
00045
|
BARB0SSIBEA
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5560035084
|
|
NANDU SINGH RATHORE . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400939001877600/73992829
(गेलासर)
|
2714009390NRG24030920230969450
|
05/09/2023
|
sampati devi
|
2714009390WL015005
|
sampati devi
|
00048
|
BKID0007475
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035217
|
|
SAMPAT DEVI W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400939001877700/3909166-A
(गेलासर)
|
2714009390NRG24020920230967143
|
05/09/2023
|
KELASH KANWAR
|
2714009390WL014958
|
KELASH KANWAR
|
00089
|
CBIN0280439
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035092
|
|
Mrs. KAILASH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAKRANA
|
RJ-271400939001877700/3909185-A
(गेलासर)
|
2714009390NRG24020920230967146
|
05/09/2023
|
KAMLESH KANWAR
|
2714009390WL014958
|
KAMLESH KANWAR
|
00089
|
CBIN0280439
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035137
|
|
Mrs. KAMLESH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400939001877600/3909336
(गेलासर)
|
2714009390NRG24030920230969373
|
05/09/2023
|
SHANKAR SINGH
|
2714009390WL015005
|
SHANKAR SINGH
|
00089
|
CBIN0280443
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5560035219
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400939001877600/7378548
(गेलासर)
|
2714009390NRG24030920230969395
|
05/09/2023
|
BAJRANG SINGH
|
2714009390WL015005
|
BAJRANG SINGH
|
00089
|
CBIN0280443
|
1720
|
1720
|
Processed
|
12/09/2023
|
|
5560035106
|
|
Mr. BAJRANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAKRANA
|
RJ-271400939001877600/7378605
(गेलासर)
|
2714009390NRG24030920230969402
|
05/09/2023
|
DHANNI DEVI
|
2714009390WL015005
|
DHANNI DEVI
|
00089
|
CBIN0280443
|
1720
|
1720
|
Processed
|
12/09/2023
|
|
5560035090
|
|
Mrs. DHANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAKRANA
|
RJ-271400939001877600/7389742
(गेलासर)
|
2714009390NRG24030920230969421
|
05/09/2023
|
SUVA DEVI
|
2714009390WL015005
|
SUVA DEVI
|
00089
|
CBIN0280443
|
2365
|
2365
|
Processed
|
12/09/2023
|
|
5560035101
|
|
Mrs. SUVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAKRANA
|
RJ-271400939001877600/7389743
(गेलासर)
|
2714009390NRG24030920230969422
|
05/09/2023
|
BHANWARI DEVI
|
2714009390WL015005
|
BHANWARI DEVI
|
00089
|
CBIN0280443
|
1935
|
1935
|
Processed
|
12/09/2023
|
|
5560035100
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAKRANA
|
RJ-271400939001877600/73992696
(गेलासर)
|
2714009390NRG24030920230969352
|
05/09/2023
|
SANTOSH DEVI
|
2714009390WL015004
|
SANTOSH DEVI
|
00089
|
CBIN0280443
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560035088
|
|
Mrs. TULACHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAKRANA
|
RJ-271400939001877600/73992705
(गेलासर)
|
2714009390NRG24030920230969432
|
05/09/2023
|
SUGNA DEVI
|
2714009390WL015005
|
SUGNA DEVI
|
00089
|
CBIN0280443
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035104
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAKRANA
|
RJ-271400939001877600/73992706
(गेलासर)
|
2714009390NRG24030920230969433
|
05/09/2023
|
SAYARI DEVI
|
2714009390WL015005
|
SAYARI DEVI
|
00089
|
CBIN0280443
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035103
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAKRANA
|
RJ-271400939001877600/73992712
(गेलासर)
|
2714009390NRG24030920230969354
|
05/09/2023
|
CHANDA DEVI
|
2714009390WL015004
|
CHANDA DEVI
|
00089
|
CBIN0280443
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035094
|
|
Mrs. CHANDA -
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAKRANA
|
RJ-271400939001877600/73992786
(गेलासर)
|
2714009390NRG24030920230969434
|
05/09/2023
|
Meera devi
|
2714009390WL015005
|
Meera devi
|
00089
|
CBIN0280443
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035119
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAKRANA
|
RJ-271400939001877600/73992796
(गेलासर)
|
2714009390NRG24030920230969438
|
05/09/2023
|
SARLA DEVI
|
2714009390WL015005
|
SARLA DEVI
|
00089
|
CBIN0280443
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035086
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAKRANA
|
RJ-271400939001877600/73992798
(गेलासर)
|
2714009390NRG24030920230969439
|
05/09/2023
|
KUNANI DEVI
|
2714009390WL015005
|
KUNANI DEVI
|
00089
|
CBIN0280443
|
2580
|
2580
|
Processed
|
12/09/2023
|
|
5560035102
|
|
Mrs. KUNANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAKRANA
|
RJ-271400939001877600/73992799
(गेलासर)
|
2714009390NRG24030920230969440
|
05/09/2023
|
Sabu devi
|
2714009390WL015005
|
Sabu devi
|
00089
|
CBIN0280443
|
2365
|
2365
|
Processed
|
12/09/2023
|
|
5560035105
|
|
Mrs. SABU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAKRANA
|
RJ-271400939001877600/73992806
(गेलासर)
|
2714009390NRG24030920230969441
|
05/09/2023
|
MUNNI DEVI
|
2714009390WL015005
|
MUNNI DEVI
|
00089
|
CBIN0280443
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035085
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAKRANA
|
RJ-271400939001877600/7478585
(गेलासर)
|
2714009390NRG24030920230969457
|
05/09/2023
|
KESHAR DEVI
|
2714009390WL015005
|
KESHAR DEVI
|
00089
|
CBIN0280443
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035169
|
|
Mr. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAKRANA
|
RJ-271400939001877600/93992934
(गेलासर)
|
2714009390NRG24030920230969471
|
05/09/2023
|
SINGARI DEVI
|
2714009390WL015005
|
SINGARI DEVI
|
00089
|
CBIN0280443
|
2365
|
2365
|
Processed
|
12/09/2023
|
|
5560035096
|
|
Mrs. SINJARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAKRANA
|
RJ-271400939001877700/3909130
(गेलासर)
|
2714009390NRG24030920230969194
|
05/09/2023
|
MADAN LAL
|
2714009390WL015003
|
MADAN LAL
|
00089
|
CBIN0280443
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560035089
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAKRANA
|
RJ-271400939001877700/3909153
(गेलासर)
|
2714009390NRG24020920230967142
|
05/09/2023
|
Chhagan kanvar
|
2714009390WL014958
|
Chhagan kanvar
|
00089
|
CBIN0280443
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035099
|
|
Mrs. CHHAGAN KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAKRANA
|
RJ-271400939001877700/3909286
(गेलासर)
|
2714009390NRG24020920230967162
|
05/09/2023
|
UMED RAM
|
2714009390WL014958
|
UMED RAM
|
00089
|
CBIN0280443
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560035098
|
|
Mr. UMED RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAKRANA
|
RJ-271400939001877700/3909291
(गेलासर)
|
2714009390NRG24020920230967164
|
05/09/2023
|
MANGI LAL
|
2714009390WL014958
|
MANGI LAL
|
00089
|
CBIN0280443
|
880
|
880
|
Processed
|
12/09/2023
|
|
5560035170
|
|
MR MANGI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400939001877700/3909292-B
(गेलासर)
|
2714009390NRG24030920230969217
|
05/09/2023
|
SONA DEVI
|
2714009390WL015003
|
SONA DEVI
|
00089
|
CBIN0280443
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560035087
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAKRANA
|
RJ-271400939001877700/7378404
(गेलासर)
|
2714009390NRG24020920230967172
|
05/09/2023
|
RAGHUVEER SINGH
|
2714009390WL014958
|
RAGHUVEER SINGH
|
00089
|
CBIN0280443
|
1540
|
1540
|
Processed
|
12/09/2023
|
|
5560035168
|
|
Mr. RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAKRANA
|
RJ-271400939001877700/7378416
(गेलासर)
|
2714009390NRG24020920230967175
|
05/09/2023
|
SUMITRA KANWAR
|
2714009390WL014958
|
SUMITRA KANWAR
|
00089
|
CBIN0280443
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035211
|
|
Mrs. SUMITRA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAKRANA
|
RJ-271400939001877700/7392618
(गेलासर)
|
2714009390NRG24030920230969264
|
05/09/2023
|
Vimla devi
|
2714009390WL015003
|
Vimla devi
|
00089
|
CBIN0280443
|
1100
|
1100
|
Processed
|
12/09/2023
|
|
5560035187
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57825
|
57825
|
|
|
|
|
|
|
|
|
31
|
MAKRANA
|
RJ-271400939001877700/93992953
(गेलासर)
|
2714009390NRG24020920230967208
|
05/09/2023
|
VINOD KANWAR
|
2714009390WL014958
|
VINOD KANWAR
|
00168
|
ICIC0006717
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035164
|
|
VINOD KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
32
|
MAKRANA
|
RJ-271400939001877700/3909110-a
(गेलासर)
|
2714009390NRG24020920230967131
|
05/09/2023
|
ASHA
|
2714009390WL014958
|
ASHA
|
00177
|
IOBA0000901
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035165
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
33
|
MAKRANA
|
RJ-271400939001877600/3909342
(गेलासर)
|
2714009390NRG24030920230969374
|
05/09/2023
|
MANJU DEVI
|
2714009390WL015005
|
MANJU DEVI
|
00177
|
IOBA0003666
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560034990
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400939001877600/7378515
(गेलासर)
|
2714009390NRG24030920230969385
|
05/09/2023
|
SANTOSH KANWAR
|
2714009390WL015005
|
SANTOSH KANWAR
|
00177
|
IOBA0003666
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560034995
|
|
SANTOSH KANWAR WO KISHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MAKRANA
|
RJ-271400939001877600/7378597
(गेलासर)
|
2714009390NRG24030920230969302
|
05/09/2023
|
CHHOTI DEVI
|
2714009390WL015004
|
CHHOTI DEVI
|
00177
|
IOBA0003666
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035297
|
|
CHHOTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MAKRANA
|
RJ-271400939001877600/73992684
(गेलासर)
|
2714009390NRG24030920230969350
|
05/09/2023
|
KANI DEVI
|
2714009390WL015004
|
KANI DEVI
|
00177
|
IOBA0003666
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560034997
|
|
KANI DEVI WO CHAINA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MAKRANA
|
RJ-271400939001877600/7478590
(गेलासर)
|
2714009390NRG24030920230969362
|
05/09/2023
|
SAYARI DEVI
|
2714009390WL015004
|
SAYARI DEVI
|
00177
|
IOBA0003666
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560035298
|
|
SAYAR DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400939001877600/93992943
(गेलासर)
|
2714009390NRG24030920230969474
|
05/09/2023
|
CHAND KANWAR
|
2714009390WL015005
|
CHAND KANWAR
|
00177
|
IOBA0003666
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560034998
|
|
CHAND KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MAKRANA
|
RJ-271400939001877700/3909083
(गेलासर)
|
2714009390NRG24020920230967127
|
05/09/2023
|
GAJADHAR SHARMA
|
2714009390WL014958
|
GAJADHAR SHARMA
|
00177
|
IOBA0003666
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035000
|
|
GAJADHAR SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MAKRANA
|
RJ-271400939001877700/3909139-A
(गेलासर)
|
2714009390NRG24020920230967139
|
05/09/2023
|
SON KANWAR
|
2714009390WL014958
|
SON KANWAR
|
00177
|
IOBA0003666
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035296
|
|
SON KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MAKRANA
|
RJ-271400939001877700/3909183
(गेलासर)
|
2714009390NRG24020920230967144
|
05/09/2023
|
KESHAR KANWAR
|
2714009390WL014958
|
KESHAR KANWAR
|
00177
|
IOBA0003666
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035299
|
|
KESHAR KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MAKRANA
|
RJ-271400939001877700/3909229
(गेलासर)
|
2714009390NRG24020920230967149
|
05/09/2023
|
PAN KANWAR
|
2714009390WL014958
|
PAN KANWAR
|
00177
|
IOBA0003666
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035294
|
|
PAN KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MAKRANA
|
RJ-271400939001877700/3909232
(गेलासर)
|
2714009390NRG24020920230967151
|
05/09/2023
|
SAJJAN KANWAR
|
2714009390WL014958
|
SAJJAN KANWAR
|
00177
|
IOBA0003666
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035295
|
|
SAJJAN KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MAKRANA
|
RJ-271400939001877700/3909282
(गेलासर)
|
2714009390NRG24030920230969372
|
05/09/2023
|
GOVIND RAM
|
2714009390WL015004
|
GOVIND RAM
|
00177
|
IOBA0003666
|
200
|
200
|
Processed
|
12/09/2023
|
|
5560034996
|
|
GOVIND LAL SHARMA SO SHANKAR LAL SHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MAKRANA
|
RJ-271400939001877700/3909294
(गेलासर)
|
2714009390NRG24030920230969218
|
05/09/2023
|
SANTOSH
|
2714009390WL015003
|
SANTOSH
|
00177
|
IOBA0003666
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034999
|
|
SANTOSH DEVI WO DHURA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MAKRANA
|
RJ-271400939001877700/3909294-A
(गेलासर)
|
2714009390NRG24030920230969219
|
05/09/2023
|
NEEJU DEVI
|
2714009390WL015003
|
NEEJU DEVI
|
00177
|
IOBA0003666
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034991
|
|
NIJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MAKRANA
|
RJ-271400939001877700/3909312-B
(गेलासर)
|
2714009390NRG24020920230967166
|
05/09/2023
|
MURTI KANWAR
|
2714009390WL014958
|
MURTI KANWAR
|
00177
|
IOBA0003666
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034994
|
|
MURTI KANWAR WO NARENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MAKRANA
|
RJ-271400939001877700/3909316
(गेलासर)
|
2714009390NRG24030920230969224
|
05/09/2023
|
SONI DEVI
|
2714009390WL015003
|
SONI DEVI
|
00177
|
IOBA0003666
|
660
|
660
|
Processed
|
12/09/2023
|
|
5560035293
|
|
SOHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MAKRANA
|
RJ-271400939001877700/7378458-A
(गेलासर)
|
2714009390NRG24020920230967178
|
05/09/2023
|
Mukesh Kanwar
|
2714009390WL014958
|
Mukesh Kanwar
|
00177
|
IOBA0003666
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034993
|
|
MUKESH KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MAKRANA
|
RJ-271400939001877700/7389665
(गेलासर)
|
2714009390NRG24030920230969249
|
05/09/2023
|
SOHANI DEVI
|
2714009390WL015003
|
SOHANI DEVI
|
00177
|
IOBA0003666
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560035301
|
|
SOHANI DEVI WO GOVIND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MAKRANA
|
RJ-271400939001877700/73992694
(गेलासर)
|
2714009390NRG24020920230967196
|
05/09/2023
|
BABITA DEVI
|
2714009390WL014958
|
BABITA DEVI
|
00177
|
IOBA0003666
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035292
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MAKRANA
|
RJ-271400939001877700/93992902
(गेलासर)
|
2714009390NRG24030920230969286
|
05/09/2023
|
SUMAN KANWAR
|
2714009390WL015003
|
SUMAN KANWAR
|
00177
|
IOBA0003666
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035300
|
|
SUMAN KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MAKRANA
|
RJ-271400939001877700/93992928
(गेलासर)
|
2714009390NRG24020920230967205
|
05/09/2023
|
SANTU DEVI
|
2714009390WL014958
|
SANTU DEVI
|
00177
|
IOBA0003666
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034992
|
|
SANTU WO DHANARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56470
|
56470
|
|
|
|
|
|
|
|
|
54
|
MAKRANA
|
RJ-271400939001877600/7378528
(गेलासर)
|
2714009390NRG24030920230969386
|
05/09/2023
|
GIRDHARI SINGH
|
2714009390WL015005
|
GIRDHARI SINGH
|
00354
|
PUNB0191120
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5560035128
|
|
Mr. Giradhari Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400939001877600/7389710
(गेलासर)
|
2714009390NRG24030920230969314
|
05/09/2023
|
SHARYI DEVI
|
2714009390WL015004
|
SHARYI DEVI
|
00354
|
PUNB0191120
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560035177
|
|
SAYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAKRANA
|
RJ-271400939001877600/73992812
(गेलासर)
|
2714009390NRG24030920230969442
|
05/09/2023
|
USHA DEVI
|
2714009390WL015005
|
USHA DEVI
|
00354
|
PUNB0191120
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035173
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAKRANA
|
RJ-271400939001877600/93993033
(गेलासर)
|
2714009390NRG24030920230969487
|
05/09/2023
|
RUKAMAN KANWAR
|
2714009390WL015005
|
RUKAMAN KANWAR
|
00354
|
PUNB0191120
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035247
|
|
MISS RUKMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400939001877700/3909086
(गेलासर)
|
2714009390NRG24030920230969188
|
05/09/2023
|
SHIVPYARI DEVI
|
2714009390WL015003
|
SHIVPYARI DEVI
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035227
|
|
SHIVPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAKRANA
|
RJ-271400939001877700/3909100-A
(गेलासर)
|
2714009390NRG24020920230967128
|
05/09/2023
|
VIMLA DEVI
|
2714009390WL014958
|
VIMLA DEVI
|
00354
|
PUNB0191120
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560034972
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAKRANA
|
RJ-271400939001877700/3909100-b
(गेलासर)
|
2714009390NRG24020920230967129
|
05/09/2023
|
ROOPA RAM
|
2714009390WL014958
|
ROOPA RAM
|
00354
|
PUNB0191120
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560034971
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAKRANA
|
RJ-271400939001877700/3909102
(गेलासर)
|
2714009390NRG24030920230969189
|
05/09/2023
|
CHHAGANI DEVI
|
2714009390WL015003
|
CHHAGANI DEVI
|
00354
|
PUNB0191120
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034977
|
|
CHHAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAKRANA
|
RJ-271400939001877700/3909106
(गेलासर)
|
2714009390NRG24020920230967130
|
05/09/2023
|
KIRAN DEVI
|
2714009390WL014958
|
KIRAN DEVI
|
00354
|
PUNB0191120
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560034976
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAKRANA
|
RJ-271400939001877700/3909111
(गेलासर)
|
2714009390NRG24020920230967132
|
05/09/2023
|
RUD SINGH
|
2714009390WL014958
|
RUD SINGH
|
00354
|
PUNB0191120
|
1320
|
1320
|
Processed
|
12/09/2023
|
|
5560035224
|
|
RUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAKRANA
|
RJ-271400939001877700/3909118
(गेलासर)
|
2714009390NRG24020920230967134
|
05/09/2023
|
LICHHMAN RAM
|
2714009390WL014958
|
LICHHMAN RAM
|
00354
|
PUNB0191120
|
440
|
440
|
Processed
|
12/09/2023
|
|
5560035080
|
|
LICHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAKRANA
|
RJ-271400939001877700/3909119
(गेलासर)
|
2714009390NRG24030920230969193
|
05/09/2023
|
MEERA DEVI
|
2714009390WL015003
|
MEERA DEVI
|
00354
|
PUNB0191120
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560034973
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAKRANA
|
RJ-271400939001877700/3909122-A
(गेलासर)
|
2714009390NRG24020920230967136
|
05/09/2023
|
TEJARAM
|
2714009390WL014958
|
TEJARAM
|
00354
|
PUNB0191120
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560035236
|
|
Mr. TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAKRANA
|
RJ-271400939001877700/3909143
(गेलासर)
|
2714009390NRG24030920230969196
|
05/09/2023
|
SHAITAN SINGH
|
2714009390WL015003
|
SHAITAN SINGH
|
00354
|
PUNB0191120
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560035075
|
|
SHAITAN SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
68
|
MAKRANA
|
RJ-271400939001877700/3909184
(गेलासर)
|
2714009390NRG24020920230967145
|
05/09/2023
|
BHANWAR KANWAR
|
2714009390WL014958
|
BHANWAR KANWAR
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035134
|
|
BHANWAR KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MAKRANA
|
RJ-271400939001877700/3909194-A
(गेलासर)
|
2714009390NRG24030920230969200
|
05/09/2023
|
SUMAN KANWAR
|
2714009390WL015003
|
SUMAN KANWAR
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034985
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAKRANA
|
RJ-271400939001877700/3909201
(गेलासर)
|
2714009390NRG24020920230967147
|
05/09/2023
|
MANGI DEVI
|
2714009390WL014958
|
MANGI DEVI
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035238
|
|
MANGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAKRANA
|
RJ-271400939001877700/3909210
(गेलासर)
|
2714009390NRG24030920230969201
|
05/09/2023
|
MULI DEVI
|
2714009390WL015003
|
MULI DEVI
|
00354
|
PUNB0191120
|
1540
|
1540
|
Processed
|
12/09/2023
|
|
5560035129
|
|
MULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAKRANA
|
RJ-271400939001877700/3909212
(गेलासर)
|
2714009390NRG24030920230969370
|
05/09/2023
|
GODAWARI
|
2714009390WL015004
|
GODAWARI
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035234
|
|
GODAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAKRANA
|
RJ-271400939001877700/3909214
(गेलासर)
|
2714009390NRG24030920230969202
|
05/09/2023
|
MANOHARI DEVI
|
2714009390WL015003
|
MANOHARI DEVI
|
00354
|
PUNB0191120
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560034980
|
|
MANOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAKRANA
|
RJ-271400939001877700/3909215
(गेलासर)
|
2714009390NRG24030920230969203
|
05/09/2023
|
RAJU DEVI
|
2714009390WL015003
|
RAJU DEVI
|
00354
|
PUNB0191120
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560035076
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAKRANA
|
RJ-271400939001877700/3909215-A
(गेलासर)
|
2714009390NRG24030920230969204
|
05/09/2023
|
CHHOTI DEVI
|
2714009390WL015003
|
CHHOTI DEVI
|
00354
|
PUNB0191120
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560034974
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAKRANA
|
RJ-271400939001877700/3909216-B
(गेलासर)
|
2714009390NRG24030920230969205
|
05/09/2023
|
Chuka devi
|
2714009390WL015003
|
Chuka devi
|
00354
|
PUNB0191120
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560035078
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAKRANA
|
RJ-271400939001877700/3909217
(गेलासर)
|
2714009390NRG24030920230969206
|
05/09/2023
|
RAM DEVI
|
2714009390WL015003
|
RAM DEVI
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034975
|
|
RAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAKRANA
|
RJ-271400939001877700/3909228
(गेलासर)
|
2714009390NRG24020920230967148
|
05/09/2023
|
SANTOSH KANWAR
|
2714009390WL014958
|
SANTOSH KANWAR
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035082
|
|
SANTOSH KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MAKRANA
|
RJ-271400939001877700/3909231
(गेलासर)
|
2714009390NRG24020920230967150
|
05/09/2023
|
UCHHAV KANWAR
|
2714009390WL014958
|
UCHHAV KANWAR
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035079
|
|
UCHHAB KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAKRANA
|
RJ-271400939001877700/3909234-A
(गेलासर)
|
2714009390NRG24020920230967152
|
05/09/2023
|
UCHHAB KANWAR
|
2714009390WL014958
|
UCHHAB KANWAR
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034969
|
|
UCHHAB KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAKRANA
|
RJ-271400939001877700/3909255
(गेलासर)
|
2714009390NRG24030920230969210
|
05/09/2023
|
SANTOSH DEVI
|
2714009390WL015003
|
SANTOSH DEVI
|
00354
|
PUNB0191120
|
660
|
660
|
Processed
|
12/09/2023
|
|
5560035230
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAKRANA
|
RJ-271400939001877700/3909270
(गेलासर)
|
2714009390NRG24030920230969212
|
05/09/2023
|
DHAPU DEVI
|
2714009390WL015003
|
DHAPU DEVI
|
00354
|
PUNB0191120
|
220
|
220
|
Processed
|
12/09/2023
|
|
5560034965
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAKRANA
|
RJ-271400939001877700/3909271
(गेलासर)
|
2714009390NRG24020920230967155
|
05/09/2023
|
GEETA
|
2714009390WL014958
|
GEETA
|
00354
|
PUNB0191120
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560035226
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAKRANA
|
RJ-271400939001877700/3909271-A
(गेलासर)
|
2714009390NRG24020920230967156
|
05/09/2023
|
RADHA DEVI
|
2714009390WL014958
|
RADHA DEVI
|
00354
|
PUNB0191120
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560035225
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAKRANA
|
RJ-271400939001877700/3909272
(गेलासर)
|
2714009390NRG24020920230967157
|
05/09/2023
|
KAMLA DEVI
|
2714009390WL014958
|
KAMLA DEVI
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035232
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAKRANA
|
RJ-271400939001877700/3909273
(गेलासर)
|
2714009390NRG24030920230969213
|
05/09/2023
|
SINGARI
|
2714009390WL015003
|
SINGARI
|
00354
|
PUNB0191120
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560035244
|
|
SINGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAKRANA
|
RJ-271400939001877700/3909274
(गेलासर)
|
2714009390NRG24020920230967158
|
05/09/2023
|
MEERA DEVI
|
2714009390WL014958
|
MEERA DEVI
|
00354
|
PUNB0191120
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560035246
|
|
MIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAKRANA
|
RJ-271400939001877700/3909275-B
(गेलासर)
|
2714009390NRG24020920230967161
|
05/09/2023
|
KAILASH DEVI
|
2714009390WL014958
|
KAILASH DEVI
|
00354
|
PUNB0191120
|
1100
|
1100
|
Processed
|
12/09/2023
|
|
5560035133
|
|
KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAKRANA
|
RJ-271400939001877700/3909286-B
(गेलासर)
|
2714009390NRG24030920230969215
|
05/09/2023
|
SANTOSH DEVI
|
2714009390WL015003
|
SANTOSH DEVI
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035229
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAKRANA
|
RJ-271400939001877700/3909288
(गेलासर)
|
2714009390NRG24020920230967163
|
05/09/2023
|
MANGI DEVI
|
2714009390WL014958
|
MANGI DEVI
|
00354
|
PUNB0191120
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560035231
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAKRANA
|
RJ-271400939001877700/3909312
(गेलासर)
|
2714009390NRG24020920230967165
|
05/09/2023
|
PREM KANWAR
|
2714009390WL014958
|
PREM KANWAR
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035178
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAKRANA
|
RJ-271400939001877700/3909339-A
(गेलासर)
|
2714009390NRG24030920230969228
|
05/09/2023
|
SAROJ
|
2714009390WL015003
|
SAROJ
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035135
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAKRANA
|
RJ-271400939001877700/51453327
(गेलासर)
|
2714009390NRG24030920230969229
|
05/09/2023
|
MANJU
|
2714009390WL015003
|
MANJU
|
00354
|
PUNB0191120
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560035223
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAKRANA
|
RJ-271400939001877700/51453368
(गेलासर)
|
2714009390NRG24030920230969231
|
05/09/2023
|
SUNITA SHRMA
|
2714009390WL015003
|
SUNITA SHRMA
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034966
|
|
SUNITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAKRANA
|
RJ-271400939001877700/7378351
(गेलासर)
|
2714009390NRG24030920230969233
|
05/09/2023
|
LICHHMAN SINGH
|
2714009390WL015003
|
LICHHMAN SINGH
|
00354
|
PUNB0191120
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560034982
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400939001877700/7378370
(गेलासर)
|
2714009390NRG24030920230969234
|
05/09/2023
|
PARKASH SINGH
|
2714009390WL015003
|
PARKASH SINGH
|
00354
|
PUNB0191120
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560034988
|
|
Prakash Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAKRANA
|
RJ-271400939001877700/7378379
(गेलासर)
|
2714009390NRG24030920230969237
|
05/09/2023
|
KIRAN KANWAR
|
2714009390WL015003
|
KIRAN KANWAR
|
00354
|
PUNB0191120
|
1540
|
1540
|
Processed
|
12/09/2023
|
|
5560035222
|
|
KIRAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAKRANA
|
RJ-271400939001877700/7378380
(गेलासर)
|
2714009390NRG24020920230967169
|
05/09/2023
|
SAMDAR KANWAR
|
2714009390WL014958
|
SAMDAR KANWAR
|
00354
|
PUNB0191120
|
2200
|
2200
|
Rejected
|
12/09/2023
|
|
5560035131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MAKRANA
|
RJ-271400939001877700/7378391
(गेलासर)
|
2714009390NRG24020920230967170
|
05/09/2023
|
SHRAWAN SINGH
|
2714009390WL014958
|
SHRAWAN SINGH
|
00354
|
PUNB0191120
|
1100
|
1100
|
Processed
|
12/09/2023
|
|
5560035235
|
|
SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAKRANA
|
RJ-271400939001877700/7378415
(गेलासर)
|
2714009390NRG24030920230969240
|
05/09/2023
|
BHANWAR KANWAR
|
2714009390WL015003
|
BHANWAR KANWAR
|
00354
|
PUNB0191120
|
220
|
220
|
Processed
|
12/09/2023
|
|
5560035239
|
|
Bhanwar Kanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAKRANA
|
RJ-271400939001877700/7378459
(गेलासर)
|
2714009390NRG24020920230967179
|
05/09/2023
|
BAJRANG DAS
|
2714009390WL014958
|
BAJRANG DAS
|
00354
|
PUNB0191120
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560035072
|
|
BAJRANG DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAKRANA
|
RJ-271400939001877700/7378462
(गेलासर)
|
2714009390NRG24020920230967180
|
05/09/2023
|
LOKENDRA SINGH
|
2714009390WL014958
|
LOKENDRA SINGH
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034986
|
|
LOKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAKRANA
|
RJ-271400939001877700/7378481
(गेलासर)
|
2714009390NRG24020920230967181
|
05/09/2023
|
RUKMA DEVI
|
2714009390WL014958
|
RUKMA DEVI
|
00354
|
PUNB0191120
|
1540
|
1540
|
Processed
|
12/09/2023
|
|
5560035176
|
|
RUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAKRANA
|
RJ-271400939001877700/7378489
(गेलासर)
|
2714009390NRG24020920230967182
|
05/09/2023
|
RATNI DEVI
|
2714009390WL014958
|
RATNI DEVI
|
00354
|
PUNB0191120
|
1320
|
1320
|
Processed
|
12/09/2023
|
|
5560035175
|
|
Mrs. RATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAKRANA
|
RJ-271400939001877700/7378500
(गेलासर)
|
2714009390NRG24020920230967184
|
05/09/2023
|
RADHA DEVI
|
2714009390WL014958
|
RADHA DEVI
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034964
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAKRANA
|
RJ-271400939001877700/7389657-B
(गेलासर)
|
2714009390NRG24030920230969247
|
05/09/2023
|
SAROJ DEVI
|
2714009390WL015003
|
SAROJ DEVI
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034989
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAKRANA
|
RJ-271400939001877700/7389661
(गेलासर)
|
2714009390NRG24020920230967186
|
05/09/2023
|
KAMLI DEVI
|
2714009390WL014958
|
KAMLI DEVI
|
00354
|
PUNB0191120
|
880
|
880
|
Processed
|
12/09/2023
|
|
5560035243
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAKRANA
|
RJ-271400939001877700/7389664
(गेलासर)
|
2714009390NRG24030920230969248
|
05/09/2023
|
JAGU DEVI
|
2714009390WL015003
|
JAGU DEVI
|
00354
|
PUNB0191120
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560035081
|
|
JAGU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAKRANA
|
RJ-271400939001877700/7389671
(गेलासर)
|
2714009390NRG24030920230969251
|
05/09/2023
|
LICHHAMA DEVI
|
2714009390WL015003
|
LICHHAMA DEVI
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035237
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKRANA
|
RJ-271400939001877700/7389678
(गेलासर)
|
2714009390NRG24030920230969254
|
05/09/2023
|
Anita devi
|
2714009390WL015003
|
Anita devi
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035221
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAKRANA
|
RJ-271400939001877700/7389680
(गेलासर)
|
2714009390NRG24020920230967187
|
05/09/2023
|
NATHU SINGH
|
2714009390WL014958
|
NATHU SINGH
|
00354
|
PUNB0191120
|
1540
|
1540
|
Processed
|
12/09/2023
|
|
5560034981
|
|
NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAKRANA
|
RJ-271400939001877700/7389685
(गेलासर)
|
2714009390NRG24030920230969255
|
05/09/2023
|
RUP SINGH
|
2714009390WL015003
|
RUP SINGH
|
00354
|
PUNB0191120
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034984
|
|
Rup Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAKRANA
|
RJ-271400939001877700/7389686
(गेलासर)
|
2714009390NRG24030920230969256
|
05/09/2023
|
SIVALAL SINGH
|
2714009390WL015003
|
SIVALAL SINGH
|
00354
|
PUNB0191120
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560035130
|
|
SHIVLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAKRANA
|
RJ-271400939001877700/7389688
(गेलासर)
|
2714009390NRG24020920230967188
|
05/09/2023
|
JIVANI DEVI
|
2714009390WL014958
|
JIVANI DEVI
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034979
|
|
JIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAKRANA
|
RJ-271400939001877700/7389689-B
(गेलासर)
|
2714009390NRG24030920230969489
|
05/09/2023
|
MANJU DEVI
|
2714009390WL015005
|
MANJU DEVI
|
00354
|
PUNB0191120
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035074
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAKRANA
|
RJ-271400939001877700/7389690-A
(गेलासर)
|
2714009390NRG24030920230969257
|
05/09/2023
|
MANNI DEVI
|
2714009390WL015003
|
MANNI DEVI
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034987
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAKRANA
|
RJ-271400939001877700/7389693-A
(गेलासर)
|
2714009390NRG24020920230967191
|
05/09/2023
|
SUMAN KANWAR
|
2714009390WL014958
|
SUMAN KANWAR
|
00354
|
PUNB0191120
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560035245
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAKRANA
|
RJ-271400939001877700/7392603
(गेलासर)
|
2714009390NRG24030920230969258
|
05/09/2023
|
RAMDEV SHRMA
|
2714009390WL015003
|
RAMDEV SHRMA
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035132
|
|
RAMDEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAKRANA
|
RJ-271400939001877700/7392614
(गेलासर)
|
2714009390NRG24030920230969261
|
05/09/2023
|
Meera devi
|
2714009390WL015003
|
Meera devi
|
00354
|
PUNB0191120
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560035171
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAKRANA
|
RJ-271400939001877700/7392615
(गेलासर)
|
2714009390NRG24030920230969262
|
05/09/2023
|
NATHI DEVI
|
2714009390WL015003
|
NATHI DEVI
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035242
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAKRANA
|
RJ-271400939001877700/7392623
(गेलासर)
|
2714009390NRG24030920230969265
|
05/09/2023
|
BASANTI DEVI
|
2714009390WL015003
|
BASANTI DEVI
|
00354
|
PUNB0191120
|
1100
|
1100
|
Processed
|
12/09/2023
|
|
5560034978
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAKRANA
|
RJ-271400939001877700/7392625
(गेलासर)
|
2714009390NRG24030920230969266
|
05/09/2023
|
KELI DEVI
|
2714009390WL015003
|
KELI DEVI
|
00354
|
PUNB0191120
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560035174
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAKRANA
|
RJ-271400939001877700/7392628
(गेलासर)
|
2714009390NRG24030920230969268
|
05/09/2023
|
GEETA DEVI
|
2714009390WL015003
|
GEETA DEVI
|
00354
|
PUNB0191120
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560035241
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAKRANA
|
RJ-271400939001877700/7392630
(गेलासर)
|
2714009390NRG24030920230969269
|
05/09/2023
|
SANTOSH
|
2714009390WL015003
|
SANTOSH
|
00354
|
PUNB0191120
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560034970
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAKRANA
|
RJ-271400939001877700/7392633-A
(गेलासर)
|
2714009390NRG24020920230967193
|
05/09/2023
|
Gomati devi
|
2714009390WL014958
|
Gomati devi
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035071
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAKRANA
|
RJ-271400939001877700/7392637-A
(गेलासर)
|
2714009390NRG24030920230969490
|
05/09/2023
|
KAMLA
|
2714009390WL015005
|
KAMLA
|
00354
|
PUNB0191120
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560034983
|
|
Kamla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAKRANA
|
RJ-271400939001877700/7392639
(गेलासर)
|
2714009390NRG24030920230969273
|
05/09/2023
|
MENA DEVI
|
2714009390WL015003
|
MENA DEVI
|
00354
|
PUNB0191120
|
1320
|
1320
|
Processed
|
12/09/2023
|
|
5560035228
|
|
MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAKRANA
|
RJ-271400939001877700/7392647-A
(गेलासर)
|
2714009390NRG24030920230969275
|
05/09/2023
|
RADHA DEVI
|
2714009390WL015003
|
RADHA DEVI
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034963
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAKRANA
|
RJ-271400939001877700/73992650
(गेलासर)
|
2714009390NRG24030920230969276
|
05/09/2023
|
SHANTI DEVI
|
2714009390WL015003
|
SHANTI DEVI
|
00354
|
PUNB0191120
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560034967
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
130
|
MAKRANA
|
RJ-271400939001877700/73992657
(गेलासर)
|
2714009390NRG24030920230969278
|
05/09/2023
|
MAMTA DEVI
|
2714009390WL015003
|
MAMTA DEVI
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035127
|
|
MAMTA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAKRANA
|
RJ-271400939001877700/73992725
(गेलासर)
|
2714009390NRG24020920230967197
|
05/09/2023
|
GOPAL RAM
|
2714009390WL014958
|
GOPAL RAM
|
00354
|
PUNB0191120
|
220
|
220
|
Processed
|
12/09/2023
|
|
5560035077
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAKRANA
|
RJ-271400939001877700/73992838
(गेलासर)
|
2714009390NRG24030920230969283
|
05/09/2023
|
SAYAR SINGH
|
2714009390WL015003
|
SAYAR SINGH
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035073
|
|
SAYAR SINGH SO BHANW
|
BANK OF BARODA(606985)
|
|
133
|
MAKRANA
|
RJ-271400939001877700/93992864
(गेलासर)
|
2714009390NRG24020920230967200
|
05/09/2023
|
DHAPU KANWAR
|
2714009390WL014958
|
DHAPU KANWAR
|
00354
|
PUNB0191120
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034968
|
|
DHAPU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAKRANA
|
RJ-271400939001877700/93992903
(गेलासर)
|
2714009390NRG24020920230967203
|
05/09/2023
|
GOPAL RAM
|
2714009390WL014958
|
GOPAL RAM
|
00354
|
PUNB0191120
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560035240
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAKRANA
|
RJ-271400939001877700/93992920
(गेलासर)
|
2714009390NRG24020920230967204
|
05/09/2023
|
MOTI RAM
|
2714009390WL014958
|
MOTI RAM
|
00354
|
PUNB0191120
|
220
|
220
|
Processed
|
12/09/2023
|
|
5560035233
|
|
MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAKRANA
|
RJ-271400939001877700/93993039
(गेलासर)
|
2714009390NRG24030920230969291
|
05/09/2023
|
SHRWAN SINGH
|
2714009390WL015003
|
SHRWAN SINGH
|
00354
|
PUNB0191120
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560035172
|
|
SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197695
|
197695
|
|
|
|
|
|
|
|
|
137
|
MAKRANA
|
RJ-271400939001877600/7478589-A
(गेलासर)
|
2714009390NRG24030920230969459
|
05/09/2023
|
CHANDI DEVI
|
2714009390WL015005
|
CHANDI DEVI
|
00354
|
PUNB0354500
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035272
|
|
CHANDA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
138
|
MAKRANA
|
RJ-271400939001877600/7389720
(गेलासर)
|
2714009390NRG24030920230969319
|
05/09/2023
|
KAMLA DEVI
|
2714009390WL015004
|
KAMLA DEVI
|
00415
|
SBIN0005167
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035036
|
|
MS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKRANA
|
RJ-271400939001877600/73992685
(गेलासर)
|
2714009390NRG24030920230969351
|
05/09/2023
|
GULAB DEVI
|
2714009390WL015004
|
GULAB DEVI
|
00415
|
SBIN0005167
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560035024
|
|
MS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKRANA
|
RJ-271400939001877700/3909134
(गेलासर)
|
2714009390NRG24030920230969195
|
05/09/2023
|
VINOD KANWAR
|
2714009390WL015003
|
VINOD KANWAR
|
00415
|
SBIN0005167
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035180
|
|
MISS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKRANA
|
RJ-271400939001877700/3909225
(गेलासर)
|
2714009390NRG24030920230969207
|
05/09/2023
|
SAYARI DEVI
|
2714009390WL015003
|
SAYARI DEVI
|
00415
|
SBIN0005167
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560035182
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400939001877700/3909314-B
(गेलासर)
|
2714009390NRG24030920230969222
|
05/09/2023
|
KAMLA DEVI
|
2714009390WL015003
|
KAMLA DEVI
|
00415
|
SBIN0005167
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035136
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400939001877700/3909315-B
(गेलासर)
|
2714009390NRG24030920230969223
|
05/09/2023
|
SUNDARI
|
2714009390WL015003
|
SUNDARI
|
00415
|
SBIN0005167
|
220
|
220
|
Processed
|
12/09/2023
|
|
5560035184
|
|
MISS SUNDARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKRANA
|
RJ-271400939001877700/7378371
(गेलासर)
|
2714009390NRG24030920230969235
|
05/09/2023
|
VIMAL KANWAR
|
2714009390WL015003
|
VIMAL KANWAR
|
00415
|
SBIN0005167
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035181
|
|
VIMAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAKRANA
|
RJ-271400939001877700/7378407-A
(गेलासर)
|
2714009390NRG24020920230967173
|
05/09/2023
|
SUMAN KANWAR
|
2714009390WL014958
|
SUMAN KANWAR
|
00415
|
SBIN0005167
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035186
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400939001877700/7389668
(गेलासर)
|
2714009390NRG24030920230969250
|
05/09/2023
|
SUGNI DEVI
|
2714009390WL015003
|
SUGNI DEVI
|
00415
|
SBIN0005167
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035179
|
|
MISS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKRANA
|
RJ-271400939001877700/73992709
(गेलासर)
|
2714009390NRG24030920230969281
|
05/09/2023
|
manju
|
2714009390WL015003
|
manju
|
00415
|
SBIN0005167
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560035185
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24040
|
24040
|
|
|
|
|
|
|
|
|
148
|
MAKRANA
|
RJ-271400939001877600/3909346
(गेलासर)
|
2714009390NRG24030920230969376
|
05/09/2023
|
MANJU DEVI
|
2714009390WL015005
|
MANJU DEVI
|
00415
|
SBIN0007799
|
2150
|
2150
|
Processed
|
12/09/2023
|
|
5560034947
|
|
MANJU DEVI WO GORDHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MAKRANA
|
RJ-271400939001877600/51453328
(गेलासर)
|
2714009390NRG24030920230969293
|
05/09/2023
|
BALI DEVI
|
2714009390WL015004
|
BALI DEVI
|
00415
|
SBIN0007799
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035249
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400939001877600/51453328-A
(गेलासर)
|
2714009390NRG24030920230969377
|
05/09/2023
|
SANTOSH DEVI
|
2714009390WL015005
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035283
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKRANA
|
RJ-271400939001877600/51453338
(गेलासर)
|
2714009390NRG24030920230969379
|
05/09/2023
|
BIDAMI
|
2714009390WL015005
|
BIDAMI
|
00415
|
SBIN0007799
|
2365
|
2365
|
Processed
|
12/09/2023
|
|
5560035193
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKRANA
|
RJ-271400939001877600/7378530-B
(गेलासर)
|
2714009390NRG24030920230969387
|
05/09/2023
|
SUGAN KANWAR
|
2714009390WL015005
|
SUGAN KANWAR
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035251
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKRANA
|
RJ-271400939001877600/7378539
(गेलासर)
|
2714009390NRG24030920230969390
|
05/09/2023
|
DHAPU KANWAR
|
2714009390WL015005
|
DHAPU KANWAR
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035190
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKRANA
|
RJ-271400939001877600/7378546
(गेलासर)
|
2714009390NRG24030920230969393
|
05/09/2023
|
SUMAN KANWAR
|
2714009390WL015005
|
SUMAN KANWAR
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035260
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400939001877600/7378550
(गेलासर)
|
2714009390NRG24030920230969297
|
05/09/2023
|
DROPTI
|
2714009390WL015004
|
DROPTI
|
00415
|
SBIN0007799
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035067
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKRANA
|
RJ-271400939001877600/7378550-A
(गेलासर)
|
2714009390NRG24030920230969298
|
05/09/2023
|
SAROJ
|
2714009390WL015004
|
SAROJ
|
00415
|
SBIN0007799
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035068
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKRANA
|
RJ-271400939001877600/7378552
(गेलासर)
|
2714009390NRG24030920230969299
|
05/09/2023
|
NANDU SINGH
|
2714009390WL015004
|
NANDU SINGH
|
00415
|
SBIN0007799
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035125
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKRANA
|
RJ-271400939001877600/7378553
(गेलासर)
|
2714009390NRG24030920230969300
|
05/09/2023
|
KISHNI DEVI
|
2714009390WL015004
|
KISHNI DEVI
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560034950
|
|
KISHNA DEVI RUP CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MAKRANA
|
RJ-271400939001877600/7378567
(गेलासर)
|
2714009390NRG24030920230969397
|
05/09/2023
|
KAMLA DEVI
|
2714009390WL015005
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5560035282
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKRANA
|
RJ-271400939001877600/7378578
(गेलासर)
|
2714009390NRG24030920230969398
|
05/09/2023
|
SURESH DEVI
|
2714009390WL015005
|
SURESH DEVI
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035032
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKRANA
|
RJ-271400939001877600/7378580
(गेलासर)
|
2714009390NRG24030920230969399
|
05/09/2023
|
CHHIGANA DEVI
|
2714009390WL015005
|
CHHIGANA DEVI
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035031
|
|
MRS CHHIGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKRANA
|
RJ-271400939001877600/7378584-A
(गेलासर)
|
2714009390NRG24030920230969400
|
05/09/2023
|
SUGANI
|
2714009390WL015005
|
SUGANI
|
00415
|
SBIN0007799
|
2365
|
2365
|
Processed
|
12/09/2023
|
|
5560035203
|
|
MRS SUGANI XXXX
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKRANA
|
RJ-271400939001877600/7378603
(गेलासर)
|
2714009390NRG24030920230969401
|
05/09/2023
|
KANI DEVI
|
2714009390WL015005
|
KANI DEVI
|
00415
|
SBIN0007799
|
2365
|
2365
|
Processed
|
12/09/2023
|
|
5560035025
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKRANA
|
RJ-271400939001877600/7378603-A
(गेलासर)
|
2714009390NRG24030920230969305
|
05/09/2023
|
BIRJU DEVI
|
2714009390WL015004
|
BIRJU DEVI
|
00415
|
SBIN0007799
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035200
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKRANA
|
RJ-271400939001877600/7378606
(गेलासर)
|
2714009390NRG24030920230969403
|
05/09/2023
|
AACHUKI
|
2714009390WL015005
|
AACHUKI
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035035
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKRANA
|
RJ-271400939001877600/7378611
(गेलासर)
|
2714009390NRG24030920230969404
|
05/09/2023
|
BIMLA DEVI
|
2714009390WL015005
|
BIMLA DEVI
|
00415
|
SBIN0007799
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5560035189
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400939001877600/7378614
(गेलासर)
|
2714009390NRG24030920230969405
|
05/09/2023
|
CHENA RAM
|
2714009390WL015005
|
CHENA RAM
|
00415
|
SBIN0007799
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5560035043
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKRANA
|
RJ-271400939001877600/7378618
(गेलासर)
|
2714009390NRG24030920230969406
|
05/09/2023
|
SARJU DEVI
|
2714009390WL015005
|
SARJU DEVI
|
00415
|
SBIN0007799
|
2580
|
2580
|
Processed
|
12/09/2023
|
|
5560035194
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKRANA
|
RJ-271400939001877600/7378619
(गेलासर)
|
2714009390NRG24030920230969407
|
05/09/2023
|
PREM DEVI
|
2714009390WL015005
|
PREM DEVI
|
00415
|
SBIN0007799
|
1720
|
1720
|
Processed
|
12/09/2023
|
|
5560034934
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKRANA
|
RJ-271400939001877600/7378620
(गेलासर)
|
2714009390NRG24030920230969408
|
05/09/2023
|
REKHA DEVI
|
2714009390WL015005
|
REKHA DEVI
|
00415
|
SBIN0007799
|
2580
|
2580
|
Processed
|
12/09/2023
|
|
5560035126
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKRANA
|
RJ-271400939001877600/7378620-A
(गेलासर)
|
2714009390NRG24030920230969409
|
05/09/2023
|
SARJU DEVI
|
2714009390WL015005
|
SARJU DEVI
|
00415
|
SBIN0007799
|
2580
|
2580
|
Processed
|
12/09/2023
|
|
5560035192
|
|
MRS SARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKRANA
|
RJ-271400939001877600/7378626
(गेलासर)
|
2714009390NRG24030920230969412
|
05/09/2023
|
GHASHIRAM
|
2714009390WL015005
|
GHASHIRAM
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035028
|
|
MR DHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKRANA
|
RJ-271400939001877600/7378627-A
(गेलासर)
|
2714009390NRG24030920230969413
|
05/09/2023
|
JUGALI DEVI
|
2714009390WL015005
|
JUGALI DEVI
|
00415
|
SBIN0007799
|
2150
|
2150
|
Processed
|
12/09/2023
|
|
5560035026
|
|
MRS JUGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKRANA
|
RJ-271400939001877600/7378632
(गेलासर)
|
2714009390NRG24030920230969310
|
05/09/2023
|
RAMESHVAR LAL
|
2714009390WL015004
|
RAMESHVAR LAL
|
00415
|
SBIN0007799
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560035059
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKRANA
|
RJ-271400939001877600/7378643
(गेलासर)
|
2714009390NRG24030920230969311
|
05/09/2023
|
MUNNI DEVI
|
2714009390WL015004
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035039
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKRANA
|
RJ-271400939001877600/7378645
(गेलासर)
|
2714009390NRG24030920230969416
|
05/09/2023
|
SARJU DEVI
|
2714009390WL015005
|
SARJU DEVI
|
00415
|
SBIN0007799
|
2365
|
2365
|
Processed
|
12/09/2023
|
|
5560035151
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKRANA
|
RJ-271400939001877600/7378646-A
(गेलासर)
|
2714009390NRG24030920230969417
|
05/09/2023
|
MEERA DEVI
|
2714009390WL015005
|
MEERA DEVI
|
00415
|
SBIN0007799
|
2150
|
2150
|
Processed
|
12/09/2023
|
|
5560035262
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKRANA
|
RJ-271400939001877600/7389703
(गेलासर)
|
2714009390NRG24030920230969418
|
05/09/2023
|
SUGANI DEVI
|
2714009390WL015005
|
SUGANI DEVI
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560034949
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAKRANA
|
RJ-271400939001877600/7389704
(गेलासर)
|
2714009390NRG24030920230969419
|
05/09/2023
|
MANJU DEVI
|
2714009390WL015005
|
MANJU DEVI
|
00415
|
SBIN0007799
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5560035057
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKRANA
|
RJ-271400939001877600/7389706-A
(गेलासर)
|
2714009390NRG24030920230969313
|
05/09/2023
|
SUGANI DEVI
|
2714009390WL015004
|
SUGANI DEVI
|
00415
|
SBIN0007799
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035029
|
|
MRS SUGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAKRANA
|
RJ-271400939001877600/7389712
(गेलासर)
|
2714009390NRG24030920230969315
|
05/09/2023
|
CHHOTI DEVI
|
2714009390WL015004
|
CHHOTI DEVI
|
00415
|
SBIN0007799
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560034930
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKRANA
|
RJ-271400939001877600/7389713
(गेलासर)
|
2714009390NRG24030920230969316
|
05/09/2023
|
GYARSI DEVI
|
2714009390WL015004
|
GYARSI DEVI
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560035042
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKRANA
|
RJ-271400939001877600/7389723-A
(गेलासर)
|
2714009390NRG24030920230969324
|
05/09/2023
|
GEETA DEVI
|
2714009390WL015004
|
GEETA DEVI
|
00415
|
SBIN0007799
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560034951
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKRANA
|
RJ-271400939001877600/7389724
(गेलासर)
|
2714009390NRG24030920230969325
|
05/09/2023
|
HEERA DEVI
|
2714009390WL015004
|
HEERA DEVI
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560034954
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKRANA
|
RJ-271400939001877600/7389732-B
(गेलासर)
|
2714009390NRG24030920230969334
|
05/09/2023
|
RAJURAM
|
2714009390WL015004
|
RAJURAM
|
00415
|
SBIN0007799
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560034952
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400939001877600/7389744-A
(गेलासर)
|
2714009390NRG24030920230969424
|
05/09/2023
|
PANNARAM
|
2714009390WL015005
|
PANNARAM
|
00415
|
SBIN0007799
|
1935
|
1935
|
Processed
|
12/09/2023
|
|
5560035091
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAKRANA
|
RJ-271400939001877600/7389762-A
(गेलासर)
|
2714009390NRG24030920230969426
|
05/09/2023
|
PANA DEVI
|
2714009390WL015005
|
PANA DEVI
|
00415
|
SBIN0007799
|
2580
|
2580
|
Processed
|
12/09/2023
|
|
5560034939
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKRANA
|
RJ-271400939001877600/7389771
(गेलासर)
|
2714009390NRG24030920230969337
|
05/09/2023
|
MOHANI DEVI
|
2714009390WL015004
|
MOHANI DEVI
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560035033
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400939001877600/7389771-A
(गेलासर)
|
2714009390NRG24030920230969338
|
05/09/2023
|
TEJA RAM
|
2714009390WL015004
|
TEJA RAM
|
00415
|
SBIN0007799
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035195
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400939001877600/7389772
(गेलासर)
|
2714009390NRG24030920230969339
|
05/09/2023
|
CHHOTI DEVI
|
2714009390WL015004
|
CHHOTI DEVI
|
00415
|
SBIN0007799
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035095
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKRANA
|
RJ-271400939001877600/7389773
(गेलासर)
|
2714009390NRG24030920230969340
|
05/09/2023
|
NARAYANI DEVI
|
2714009390WL015004
|
NARAYANI DEVI
|
00415
|
SBIN0007799
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035248
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKRANA
|
RJ-271400939001877600/7389775-A
(गेलासर)
|
2714009390NRG24030920230969428
|
05/09/2023
|
SARJU DEVI
|
2714009390WL015005
|
SARJU DEVI
|
00415
|
SBIN0007799
|
2580
|
2580
|
Processed
|
12/09/2023
|
|
5560034948
|
|
SARAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MAKRANA
|
RJ-271400939001877600/7389775-B
(गेलासर)
|
2714009390NRG24030920230969341
|
05/09/2023
|
KAMLA DEVI
|
2714009390WL015004
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560034937
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKRANA
|
RJ-271400939001877600/7389777
(गेलासर)
|
2714009390NRG24030920230969342
|
05/09/2023
|
HANUMANRAM
|
2714009390WL015004
|
HANUMANRAM
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560035097
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKRANA
|
RJ-271400939001877600/7389781-A
(गेलासर)
|
2714009390NRG24030920230969429
|
05/09/2023
|
jhanakari
|
2714009390WL015005
|
jhanakari
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035253
|
|
MRS JHANAKARI JHANAKARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKRANA
|
RJ-271400939001877600/73992791
(गेलासर)
|
2714009390NRG24030920230969437
|
05/09/2023
|
MAINA DEVI
|
2714009390WL015005
|
MAINA DEVI
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035056
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKRANA
|
RJ-271400939001877600/73992811
(गेलासर)
|
2714009390NRG24030920230969360
|
05/09/2023
|
Anada ram
|
2714009390WL015004
|
Anada ram
|
00415
|
SBIN0007799
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035054
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKRANA
|
RJ-271400939001877600/73992814
(गेलासर)
|
2714009390NRG24030920230969444
|
05/09/2023
|
SARITA DEVI
|
2714009390WL015005
|
SARITA DEVI
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035030
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAKRANA
|
RJ-271400939001877600/73992815
(गेलासर)
|
2714009390NRG24030920230969445
|
05/09/2023
|
gulab devi
|
2714009390WL015005
|
gulab devi
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035055
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAKRANA
|
RJ-271400939001877600/73992818
(गेलासर)
|
2714009390NRG24030920230969447
|
05/09/2023
|
LALITA DEVI
|
2714009390WL015005
|
LALITA DEVI
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560034933
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKRANA
|
RJ-271400939001877600/7478572
(गेलासर)
|
2714009390NRG24030920230969454
|
05/09/2023
|
KESHAR DEVI
|
2714009390WL015005
|
KESHAR DEVI
|
00415
|
SBIN0007799
|
2150
|
2150
|
Processed
|
12/09/2023
|
|
5560035027
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAKRANA
|
RJ-271400939001877600/7478574
(गेलासर)
|
2714009390NRG24030920230969455
|
05/09/2023
|
GNESHA RAM
|
2714009390WL015005
|
GNESHA RAM
|
00415
|
SBIN0007799
|
2150
|
2150
|
Processed
|
12/09/2023
|
|
5560034958
|
|
GANESH RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
203
|
MAKRANA
|
RJ-271400939001877600/7478577
(गेलासर)
|
2714009390NRG24030920230969456
|
05/09/2023
|
MTHIYA
|
2714009390WL015005
|
MTHIYA
|
00415
|
SBIN0007799
|
2580
|
2580
|
Processed
|
12/09/2023
|
|
5560035191
|
|
MRS MATHIYA MATHIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKRANA
|
RJ-271400939001877600/7478590-A
(गेलासर)
|
2714009390NRG24030920230969460
|
05/09/2023
|
KAMLA
|
2714009390WL015005
|
KAMLA
|
00415
|
SBIN0007799
|
2580
|
2580
|
Processed
|
12/09/2023
|
|
5560034935
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKRANA
|
RJ-271400939001877600/7478595
(गेलासर)
|
2714009390NRG24030920230969461
|
05/09/2023
|
IGYARASI
|
2714009390WL015005
|
IGYARASI
|
00415
|
SBIN0007799
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5560035188
|
|
MRS GYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAKRANA
|
RJ-271400939001877600/93992888
(गेलासर)
|
2714009390NRG24030920230969464
|
05/09/2023
|
SANTOSH KANWAR
|
2714009390WL015005
|
SANTOSH KANWAR
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560034931
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAKRANA
|
RJ-271400939001877600/93992889
(गेलासर)
|
2714009390NRG24030920230969465
|
05/09/2023
|
VIMALA KANWAR
|
2714009390WL015005
|
VIMALA KANWAR
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560034932
|
|
MRS VIMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAKRANA
|
RJ-271400939001877600/93992891
(गेलासर)
|
2714009390NRG24030920230969367
|
05/09/2023
|
NANDU DEVI
|
2714009390WL015004
|
NANDU DEVI
|
00415
|
SBIN0007799
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5560035058
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAKRANA
|
RJ-271400939001877600/93992895
(गेलासर)
|
2714009390NRG24030920230969466
|
05/09/2023
|
BHANWAR SINGH
|
2714009390WL015005
|
BHANWAR SINGH
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560034938
|
|
BHANWAR SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
210
|
MAKRANA
|
RJ-271400939001877600/93992955
(गेलासर)
|
2714009390NRG24030920230969478
|
05/09/2023
|
SAROJ KANWAR
|
2714009390WL015005
|
SAROJ KANWAR
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035034
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAKRANA
|
RJ-271400939001877600/93992985
(गेलासर)
|
2714009390NRG24030920230969481
|
05/09/2023
|
MANOHAR SINGH
|
2714009390WL015005
|
MANOHAR SINGH
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035250
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKRANA
|
RJ-271400939001877600/93992997
(गेलासर)
|
2714009390NRG24030920230969483
|
05/09/2023
|
KAMLA DEVI
|
2714009390WL015005
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
2580
|
2580
|
Processed
|
12/09/2023
|
|
5560035196
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAKRANA
|
RJ-271400939001877600/93993007
(गेलासर)
|
2714009390NRG24030920230969484
|
05/09/2023
|
PREM DEVI
|
2714009390WL015005
|
PREM DEVI
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560034936
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAKRANA
|
RJ-271400939001877600/93993010
(गेलासर)
|
2714009390NRG24030920230969485
|
05/09/2023
|
UCHCHB KANVAR
|
2714009390WL015005
|
UCHCHB KANVAR
|
00415
|
SBIN0007799
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035198
|
|
MRS UCHCHB KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175690
|
175690
|
|
|
|
|
|
|
|
|
215
|
MAKRANA
|
RJ-271400939001877600/51453334
(गेलासर)
|
2714009390NRG24030920230969378
|
05/09/2023
|
SETAN SINGH
|
2714009390WL015005
|
SETAN SINGH
|
00415
|
SBIN0011400
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5560035201
|
|
MR SETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAKRANA
|
RJ-271400939001877600/7378514
(गेलासर)
|
2714009390NRG24030920230969384
|
05/09/2023
|
UCHHAB KANWAR
|
2714009390WL015005
|
UCHHAB KANWAR
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035259
|
|
MRS UCHHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAKRANA
|
RJ-271400939001877600/7378543
(गेलासर)
|
2714009390NRG24030920230969391
|
05/09/2023
|
CHAND KANWAR
|
2714009390WL015005
|
CHAND KANWAR
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035205
|
|
MRS CHAND KANVAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAKRANA
|
RJ-271400939001877600/7378546-C
(गेलासर)
|
2714009390NRG24030920230969394
|
05/09/2023
|
GIRVAR SINGH
|
2714009390WL015005
|
GIRVAR SINGH
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560034942
|
|
MR GIRAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAKRANA
|
RJ-271400939001877600/7378559
(गेलासर)
|
2714009390NRG24030920230969301
|
05/09/2023
|
LAXMI NARAYAN
|
2714009390WL015004
|
LAXMI NARAYAN
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035197
|
|
MR LAXMI LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAKRANA
|
RJ-271400939001877600/7378600
(गेलासर)
|
2714009390NRG24030920230969303
|
05/09/2023
|
INDRA DEVI
|
2714009390WL015004
|
INDRA DEVI
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560035265
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKRANA
|
RJ-271400939001877600/7378601-A
(गेलासर)
|
2714009390NRG24030920230969304
|
05/09/2023
|
SHANTI DEVI
|
2714009390WL015004
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560035064
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAKRANA
|
RJ-271400939001877600/7378623
(गेलासर)
|
2714009390NRG24030920230969410
|
05/09/2023
|
SOBHA DEVI
|
2714009390WL015005
|
SOBHA DEVI
|
00415
|
SBIN0011400
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5560035004
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAKRANA
|
RJ-271400939001877600/7378623-A
(गेलासर)
|
2714009390NRG24030920230969411
|
05/09/2023
|
SANTOSH
|
2714009390WL015005
|
SANTOSH
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035047
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAKRANA
|
RJ-271400939001877600/7378628
(गेलासर)
|
2714009390NRG24030920230969308
|
05/09/2023
|
MALLA DEVI
|
2714009390WL015004
|
MALLA DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560034955
|
|
MRS MALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAKRANA
|
RJ-271400939001877600/7378630
(गेलासर)
|
2714009390NRG24030920230969309
|
05/09/2023
|
SINJARI DEVI
|
2714009390WL015004
|
SINJARI DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560035062
|
|
MRS SINJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAKRANA
|
RJ-271400939001877600/7378636
(गेलासर)
|
2714009390NRG24030920230969414
|
05/09/2023
|
GAYARSHI DEVI
|
2714009390WL015005
|
GAYARSHI DEVI
|
00415
|
SBIN0011400
|
1720
|
1720
|
Processed
|
12/09/2023
|
|
5560035153
|
|
MRS GYARASI GYARASI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAKRANA
|
RJ-271400939001877600/7389705
(गेलासर)
|
2714009390NRG24030920230969312
|
05/09/2023
|
KHETA RAM
|
2714009390WL015004
|
KHETA RAM
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560035268
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAKRANA
|
RJ-271400939001877600/7389714
(गेलासर)
|
2714009390NRG24030920230969317
|
05/09/2023
|
PATASI DEVI
|
2714009390WL015004
|
PATASI DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560034961
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAKRANA
|
RJ-271400939001877600/7389716-B
(गेलासर)
|
2714009390NRG24030920230969420
|
05/09/2023
|
NIKITA KANWAR
|
2714009390WL015005
|
NIKITA KANWAR
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035005
|
|
MISS NIKITAKANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAKRANA
|
RJ-271400939001877600/7389719
(गेलासर)
|
2714009390NRG24030920230969318
|
05/09/2023
|
Hanuman Ram
|
2714009390WL015004
|
Hanuman Ram
|
00415
|
SBIN0011400
|
200
|
200
|
Processed
|
12/09/2023
|
|
5560035212
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAKRANA
|
RJ-271400939001877600/7389721
(गेलासर)
|
2714009390NRG24030920230969321
|
05/09/2023
|
RAMPYARI DEVI
|
2714009390WL015004
|
RAMPYARI DEVI
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560034953
|
|
MS RAMAPYARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAKRANA
|
RJ-271400939001877600/7389728
(गेलासर)
|
2714009390NRG24030920230969328
|
05/09/2023
|
SANTOSH DEVI
|
2714009390WL015004
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560035001
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAKRANA
|
RJ-271400939001877600/7389744
(गेलासर)
|
2714009390NRG24030920230969423
|
05/09/2023
|
LICHHMA DEVI
|
2714009390WL015005
|
LICHHMA DEVI
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560034944
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAKRANA
|
RJ-271400939001877600/7389751-A
(गेलासर)
|
2714009390NRG24030920230969425
|
05/09/2023
|
VIMALA DEVI
|
2714009390WL015005
|
VIMALA DEVI
|
00415
|
SBIN0011400
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5560035291
|
|
MISS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAKRANA
|
RJ-271400939001877600/73992678
(गेलासर)
|
2714009390NRG24030920230969347
|
05/09/2023
|
GEETA DEVI
|
2714009390WL015004
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035279
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAKRANA
|
RJ-271400939001877600/73992679
(गेलासर)
|
2714009390NRG24030920230969348
|
05/09/2023
|
ANNU DEVI
|
2714009390WL015004
|
ANNU DEVI
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560035278
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAKRANA
|
RJ-271400939001877600/73992680
(गेलासर)
|
2714009390NRG24030920230969430
|
05/09/2023
|
GOPALI DEVI
|
2714009390WL015005
|
GOPALI DEVI
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035276
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAKRANA
|
RJ-271400939001877600/73992683
(गेलासर)
|
2714009390NRG24030920230969349
|
05/09/2023
|
SUMAN DEVI
|
2714009390WL015004
|
SUMAN DEVI
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035156
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAKRANA
|
RJ-271400939001877600/73992698
(गेलासर)
|
2714009390NRG24030920230969431
|
05/09/2023
|
likhama ram
|
2714009390WL015005
|
likhama ram
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035013
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAKRANA
|
RJ-271400939001877600/73992701
(गेलासर)
|
2714009390NRG24030920230969353
|
05/09/2023
|
KAMLA DEVI
|
2714009390WL015004
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560035199
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAKRANA
|
RJ-271400939001877600/73992790
(गेलासर)
|
2714009390NRG24030920230969357
|
05/09/2023
|
Rameshwar
|
2714009390WL015004
|
Rameshwar
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035012
|
|
RAMESHWAR .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
242
|
MAKRANA
|
RJ-271400939001877600/73992794
(गेलासर)
|
2714009390NRG24030920230969358
|
05/09/2023
|
BHANWARI DEVI
|
2714009390WL015004
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560035271
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAKRANA
|
RJ-271400939001877600/73992797
(गेलासर)
|
2714009390NRG24030920230969359
|
05/09/2023
|
sayari devi
|
2714009390WL015004
|
sayari devi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560035002
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAKRANA
|
RJ-271400939001877600/73992831
(गेलासर)
|
2714009390NRG24030920230969361
|
05/09/2023
|
asha
|
2714009390WL015004
|
asha
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035093
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAKRANA
|
RJ-271400939001877600/73992834
(गेलासर)
|
2714009390NRG24030920230969451
|
05/09/2023
|
Maina devi
|
2714009390WL015005
|
Maina devi
|
00415
|
SBIN0011400
|
2580
|
2580
|
Processed
|
12/09/2023
|
|
5560035070
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAKRANA
|
RJ-271400939001877600/73992847
(गेलासर)
|
2714009390NRG24030920230969452
|
05/09/2023
|
TULCHHA DEVI
|
2714009390WL015005
|
TULCHHA DEVI
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035069
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAKRANA
|
RJ-271400939001877600/73992848
(गेलासर)
|
2714009390NRG24030920230969453
|
05/09/2023
|
Biju devi
|
2714009390WL015005
|
Biju devi
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035050
|
|
MRS BIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAKRANA
|
RJ-271400939001877600/7478589
(गेलासर)
|
2714009390NRG24030920230969458
|
05/09/2023
|
CHHAGANI DEVI
|
2714009390WL015005
|
CHHAGANI DEVI
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560034960
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAKRANA
|
RJ-271400939001877600/7478593
(गेलासर)
|
2714009390NRG24030920230969363
|
05/09/2023
|
RADHA DEVI
|
2714009390WL015004
|
RADHA DEVI
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5560035063
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAKRANA
|
RJ-271400939001877600/7478599
(गेलासर)
|
2714009390NRG24030920230969365
|
05/09/2023
|
LICHHMA DEVI
|
2714009390WL015004
|
LICHHMA DEVI
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5560035277
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAKRANA
|
RJ-271400939001877600/7478600-A
(गेलासर)
|
2714009390NRG24030920230969366
|
05/09/2023
|
KAMLA DEVI
|
2714009390WL015004
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560035266
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAKRANA
|
RJ-271400939001877600/7478601
(गेलासर)
|
2714009390NRG24030920230969462
|
05/09/2023
|
SAYARI DEVI
|
2714009390WL015005
|
SAYARI DEVI
|
00415
|
SBIN0011400
|
2150
|
2150
|
Processed
|
12/09/2023
|
|
5560035274
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAKRANA
|
RJ-271400939001877600/93992871
(गेलासर)
|
2714009390NRG24030920230969463
|
05/09/2023
|
RUKMA DEVI
|
2714009390WL015005
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
2365
|
2365
|
Processed
|
12/09/2023
|
|
5560035155
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAKRANA
|
RJ-271400939001877600/93992916
(गेलासर)
|
2714009390NRG24030920230969469
|
05/09/2023
|
ANITA DEVI
|
2714009390WL015005
|
ANITA DEVI
|
00415
|
SBIN0011400
|
2365
|
2365
|
Processed
|
12/09/2023
|
|
5560035281
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAKRANA
|
RJ-271400939001877600/93992944
(गेलासर)
|
2714009390NRG24030920230969475
|
05/09/2023
|
LAXMI KANWAR
|
2714009390WL015005
|
LAXMI KANWAR
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035003
|
|
MISS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAKRANA
|
RJ-271400939001877600/93992945
(गेलासर)
|
2714009390NRG24030920230969476
|
05/09/2023
|
MANJU KANWAR
|
2714009390WL015005
|
MANJU KANWAR
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035011
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAKRANA
|
RJ-271400939001877600/93992947
(गेलासर)
|
2714009390NRG24030920230969477
|
05/09/2023
|
MAINA DEVI
|
2714009390WL015005
|
MAINA DEVI
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560034946
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAKRANA
|
RJ-271400939001877600/93992958
(गेलासर)
|
2714009390NRG24030920230969479
|
05/09/2023
|
SANTOSH KANWAR
|
2714009390WL015005
|
SANTOSH KANWAR
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035258
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAKRANA
|
RJ-271400939001877600/93992989
(गेलासर)
|
2714009390NRG24030920230969482
|
05/09/2023
|
SUMAN
|
2714009390WL015005
|
SUMAN
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035280
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAKRANA
|
RJ-271400939001877600/93993019
(गेलासर)
|
2714009390NRG24030920230969486
|
05/09/2023
|
NEMA DEVI
|
2714009390WL015005
|
NEMA DEVI
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560034959
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAKRANA
|
RJ-271400939001877700/3909082
(गेलासर)
|
2714009390NRG24030920230969187
|
05/09/2023
|
USHA SHARMA
|
2714009390WL015003
|
USHA SHARMA
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035124
|
|
MS USHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAKRANA
|
RJ-271400939001877700/3909105
(गेलासर)
|
2714009390NRG24030920230969190
|
05/09/2023
|
NANDU DEVI
|
2714009390WL015003
|
NANDU DEVI
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560035270
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAKRANA
|
RJ-271400939001877700/3909121
(गेलासर)
|
2714009390NRG24020920230967135
|
05/09/2023
|
DHANNI DEVI
|
2714009390WL014958
|
DHANNI DEVI
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035152
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAKRANA
|
RJ-271400939001877700/3909126
(गेलासर)
|
2714009390NRG24020920230967137
|
05/09/2023
|
ARJUN RAM
|
2714009390WL014958
|
ARJUN RAM
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560035044
|
|
MR ARJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAKRANA
|
RJ-271400939001877700/3909141-A
(गेलासर)
|
2714009390NRG24020920230967140
|
05/09/2023
|
SURENDRA SINGH
|
2714009390WL014958
|
SURENDRA SINGH
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560034943
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MAKRANA
|
RJ-271400939001877700/3909166
(गेलासर)
|
2714009390NRG24030920230969197
|
05/09/2023
|
CHHOTU KANWAR
|
2714009390WL015003
|
CHHOTU KANWAR
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035157
|
|
MRS CHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAKRANA
|
RJ-271400939001877700/3909177
(गेलासर)
|
2714009390NRG24030920230969198
|
05/09/2023
|
PREM KANWAR
|
2714009390WL015003
|
PREM KANWAR
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035208
|
|
MISS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAKRANA
|
RJ-271400939001877700/3909177-A
(गेलासर)
|
2714009390NRG24030920230969199
|
05/09/2023
|
BAUG SINGH
|
2714009390WL015003
|
BAUG SINGH
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560035037
|
|
BAUG . SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
269
|
MAKRANA
|
RJ-271400939001877700/3909254-A
(गेलासर)
|
2714009390NRG24030920230969209
|
05/09/2023
|
RAMESHWAR LAL
|
2714009390WL015003
|
RAMESHWAR LAL
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560034962
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAKRANA
|
RJ-271400939001877700/3909273-A
(गेलासर)
|
2714009390NRG24030920230969214
|
05/09/2023
|
GANGU DEVI
|
2714009390WL015003
|
GANGU DEVI
|
00415
|
SBIN0011400
|
1320
|
1320
|
Processed
|
12/09/2023
|
|
5560035287
|
|
MISS GANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAKRANA
|
RJ-271400939001877700/3909275
(गेलासर)
|
2714009390NRG24020920230967159
|
05/09/2023
|
RAMDEVI
|
2714009390WL014958
|
RAMDEVI
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560035254
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAKRANA
|
RJ-271400939001877700/3909275-A
(गेलासर)
|
2714009390NRG24020920230967160
|
05/09/2023
|
SUMAN KANWAR
|
2714009390WL014958
|
SUMAN KANWAR
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560035256
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAKRANA
|
RJ-271400939001877700/3909281
(गेलासर)
|
2714009390NRG24030920230969371
|
05/09/2023
|
CHOTULAL
|
2714009390WL015004
|
CHOTULAL
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560035202
|
|
MR CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAKRANA
|
RJ-271400939001877700/3909292-A
(गेलासर)
|
2714009390NRG24030920230969216
|
05/09/2023
|
GANESH DEVI
|
2714009390WL015003
|
GANESH DEVI
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560035209
|
|
MRS GANESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAKRANA
|
RJ-271400939001877700/3909313
(गेलासर)
|
2714009390NRG24030920230969220
|
05/09/2023
|
BAJRANG SINGH
|
2714009390WL015003
|
BAJRANG SINGH
|
00415
|
SBIN0011400
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560035060
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAKRANA
|
RJ-271400939001877700/3909314-A
(गेलासर)
|
2714009390NRG24030920230969221
|
05/09/2023
|
SANTOSH DEVI
|
2714009390WL015003
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035183
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAKRANA
|
RJ-271400939001877700/3909325
(गेलासर)
|
2714009390NRG24030920230969225
|
05/09/2023
|
BHARMAL
|
2714009390WL015003
|
BHARMAL
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560035009
|
|
MR BHARMAL BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAKRANA
|
RJ-271400939001877700/3909330-A
(गेलासर)
|
2714009390NRG24030920230969227
|
05/09/2023
|
HIRA DEVI
|
2714009390WL015003
|
HIRA DEVI
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035010
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAKRANA
|
RJ-271400939001877700/51453363
(गेलासर)
|
2714009390NRG24030920230969230
|
05/09/2023
|
CHANDRA DEVI
|
2714009390WL015003
|
CHANDRA DEVI
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560034956
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAKRANA
|
RJ-271400939001877700/51453367
(गेलासर)
|
2714009390NRG24020920230967167
|
05/09/2023
|
SAROJ KANWAR
|
2714009390WL014958
|
SAROJ KANWAR
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035269
|
|
SAROJ KANWAR WO ASHOK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
MAKRANA
|
RJ-271400939001877700/51453540
(गेलासर)
|
2714009390NRG24030920230969232
|
05/09/2023
|
MANJU DEVI
|
2714009390WL015003
|
MANJU DEVI
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035267
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAKRANA
|
RJ-271400939001877700/7378360
(गेलासर)
|
2714009390NRG24020920230967168
|
05/09/2023
|
BHARTI
|
2714009390WL014958
|
BHARTI
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560035252
|
|
MRS BHARATI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAKRANA
|
RJ-271400939001877700/7378373
(गेलासर)
|
2714009390NRG24030920230969236
|
05/09/2023
|
MURJAD SINGH
|
2714009390WL015003
|
MURJAD SINGH
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560035053
|
|
MR MURAJAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAKRANA
|
RJ-271400939001877700/7378383
(गेलासर)
|
2714009390NRG24030920230969238
|
05/09/2023
|
SITA KANWAR
|
2714009390WL015003
|
SITA KANWAR
|
00415
|
SBIN0011400
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560035014
|
|
MR SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAKRANA
|
RJ-271400939001877700/7378400
(गेलासर)
|
2714009390NRG24020920230967171
|
05/09/2023
|
SUMAN KANWAR
|
2714009390WL014958
|
SUMAN KANWAR
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035255
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MAKRANA
|
RJ-271400939001877700/7378421
(गेलासर)
|
2714009390NRG24020920230967176
|
05/09/2023
|
MISHRI KANWAR
|
2714009390WL014958
|
MISHRI KANWAR
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560035285
|
|
MISS MISHRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAKRANA
|
RJ-271400939001877700/7378422-A
(गेलासर)
|
2714009390NRG24030920230969241
|
05/09/2023
|
SURENDRA SINGH
|
2714009390WL015003
|
SURENDRA SINGH
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560035216
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAKRANA
|
RJ-271400939001877700/7378424
(गेलासर)
|
2714009390NRG24030920230969242
|
05/09/2023
|
KMUL KANWAR
|
2714009390WL015003
|
KMUL KANWAR
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560035066
|
|
MRS KABUL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAKRANA
|
RJ-271400939001877700/7378443-A
(गेलासर)
|
2714009390NRG24030920230969243
|
05/09/2023
|
JITENDRA SINGH
|
2714009390WL015003
|
JITENDRA SINGH
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560035065
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAKRANA
|
RJ-271400939001877700/7378472
(गेलासर)
|
2714009390NRG24030920230969244
|
05/09/2023
|
NANDU KANWAR
|
2714009390WL015003
|
NANDU KANWAR
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560035006
|
|
MISS NANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAKRANA
|
RJ-271400939001877700/7378491-A
(गेलासर)
|
2714009390NRG24020920230967183
|
05/09/2023
|
GAJENDRA SAIN
|
2714009390WL014958
|
GAJENDRA SAIN
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035288
|
|
MRS GAJENDRA SAIN
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAKRANA
|
RJ-271400939001877700/7378689
(गेलासर)
|
2714009390NRG24020920230967185
|
05/09/2023
|
NATHU RAM
|
2714009390WL014958
|
NATHU RAM
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035048
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAKRANA
|
RJ-271400939001877700/7389657
(गेलासर)
|
2714009390NRG24030920230969246
|
05/09/2023
|
CHUKA DEVI
|
2714009390WL015003
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560034941
|
|
MRS CHUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAKRANA
|
RJ-271400939001877700/7389659
(गेलासर)
|
2714009390NRG24030920230969488
|
05/09/2023
|
SHILPA DEVI
|
2714009390WL015005
|
SHILPA DEVI
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035273
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAKRANA
|
RJ-271400939001877700/7389677-A
(गेलासर)
|
2714009390NRG24030920230969253
|
05/09/2023
|
BHANWARI
|
2714009390WL015003
|
BHANWARI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560035046
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAKRANA
|
RJ-271400939001877700/7389689-A
(गेलासर)
|
2714009390NRG24020920230967189
|
05/09/2023
|
RUKMANI DEVI
|
2714009390WL014958
|
RUKMANI DEVI
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035049
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAKRANA
|
RJ-271400939001877700/7392610
(गेलासर)
|
2714009390NRG24030920230969259
|
05/09/2023
|
SARJU DEVI
|
2714009390WL015003
|
SARJU DEVI
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560035045
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAKRANA
|
RJ-271400939001877700/7392610-B
(गेलासर)
|
2714009390NRG24030920230969260
|
05/09/2023
|
BALVEER RAM
|
2714009390WL015003
|
BALVEER RAM
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560034957
|
|
MR BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAKRANA
|
RJ-271400939001877700/7392617
(गेलासर)
|
2714009390NRG24030920230969263
|
05/09/2023
|
MUNNI DEVI
|
2714009390WL015003
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560034945
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAKRANA
|
RJ-271400939001877700/7392626
(गेलासर)
|
2714009390NRG24030920230969267
|
05/09/2023
|
CHHOTI DEVI
|
2714009390WL015003
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560035257
|
|
MRS CHITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAKRANA
|
RJ-271400939001877700/7392630-B
(गेलासर)
|
2714009390NRG24030920230969270
|
05/09/2023
|
LICHMANRAM
|
2714009390WL015003
|
LICHMANRAM
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035051
|
|
Mrs. LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MAKRANA
|
RJ-271400939001877700/7392636
(गेलासर)
|
2714009390NRG24030920230969272
|
05/09/2023
|
NEMIA CHAND
|
2714009390WL015003
|
NEMIA CHAND
|
00415
|
SBIN0011400
|
880
|
880
|
Processed
|
12/09/2023
|
|
5560034940
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAKRANA
|
RJ-271400939001877700/73992665
(गेलासर)
|
2714009390NRG24030920230969279
|
05/09/2023
|
JYANA DEVI
|
2714009390WL015003
|
JYANA DEVI
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035007
|
|
MISS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAKRANA
|
RJ-271400939001877700/73992671
(गेलासर)
|
2714009390NRG24030920230969280
|
05/09/2023
|
Mena devi
|
2714009390WL015003
|
Mena devi
|
00415
|
SBIN0011400
|
1320
|
1320
|
Processed
|
12/09/2023
|
|
5560035052
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAKRANA
|
RJ-271400939001877700/73992689
(गेलासर)
|
2714009390NRG24020920230967195
|
05/09/2023
|
SUNITA DEVI
|
2714009390WL014958
|
SUNITA DEVI
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035264
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAKRANA
|
RJ-271400939001877700/73992803
(गेलासर)
|
2714009390NRG24020920230967198
|
05/09/2023
|
BARJI DEVI
|
2714009390WL014958
|
BARJI DEVI
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560035286
|
|
MISS BARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAKRANA
|
RJ-271400939001877700/93992877
(गेलासर)
|
2714009390NRG24020920230967201
|
05/09/2023
|
MANJU KANWAR
|
2714009390WL014958
|
MANJU KANWAR
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035290
|
|
MISS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAKRANA
|
RJ-271400939001877700/93992879
(गेलासर)
|
2714009390NRG24030920230969285
|
05/09/2023
|
JAMNA DEVI
|
2714009390WL015003
|
JAMNA DEVI
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035154
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAKRANA
|
RJ-271400939001877700/93992948
(गेलासर)
|
2714009390NRG24020920230967206
|
05/09/2023
|
SAYAR DEVI
|
2714009390WL014958
|
SAYAR DEVI
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035061
|
|
MS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAKRANA
|
RJ-271400939001877700/93992949
(गेलासर)
|
2714009390NRG24030920230969288
|
05/09/2023
|
CHHOTI DEVI
|
2714009390WL015003
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035008
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAKRANA
|
RJ-271400939001877700/93992993
(गेलासर)
|
2714009390NRG24020920230967209
|
05/09/2023
|
GAYATRI DEVI
|
2714009390WL014958
|
GAYATRI DEVI
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035261
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
MAKRANA
|
RJ-271400939001877700/93993025
(गेलासर)
|
2714009390NRG24030920230969290
|
05/09/2023
|
PARMESHWARI DEVI
|
2714009390WL015003
|
PARMESHWARI DEVI
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035275
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256405
|
256405
|
|
|
|
|
|
|
|
|
313
|
MAKRANA
|
RJ-271400939001877600/3909343
(गेलासर)
|
2714009390NRG24030920230969375
|
05/09/2023
|
GUDDI DEVI
|
2714009390WL015005
|
GUDDI DEVI
|
00415
|
SBIN0012899
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035040
|
|
GUDDI DEVI W/O KUNDAN LAL HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MAKRANA
|
RJ-271400939001877600/51453348
(गेलासर)
|
2714009390NRG24030920230969294
|
05/09/2023
|
BHAGWATI DEVI
|
2714009390WL015004
|
BHAGWATI DEVI
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560035140
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAKRANA
|
RJ-271400939001877600/7378503
(गेलासर)
|
2714009390NRG24030920230969380
|
05/09/2023
|
BARJU DEVI
|
2714009390WL015005
|
BARJU DEVI
|
00415
|
SBIN0012899
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5560035022
|
|
MS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
MAKRANA
|
RJ-271400939001877600/7378504
(गेलासर)
|
2714009390NRG24030920230969381
|
05/09/2023
|
RATNI DEVI
|
2714009390WL015005
|
RATNI DEVI
|
00415
|
SBIN0012899
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5560035021
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAKRANA
|
RJ-271400939001877600/7378505
(गेलासर)
|
2714009390NRG24030920230969382
|
05/09/2023
|
RADHA DEVI
|
2714009390WL015005
|
RADHA DEVI
|
00415
|
SBIN0012899
|
2580
|
2580
|
Processed
|
12/09/2023
|
|
5560035023
|
|
RADHA DEVI W/O KANA RAM
|
BANK OF INDIA(508505)
|
|
318
|
MAKRANA
|
RJ-271400939001877600/7389722
(गेलासर)
|
2714009390NRG24030920230969322
|
05/09/2023
|
BHAGOTI DEVI
|
2714009390WL015004
|
BHAGOTI DEVI
|
00415
|
SBIN0012899
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560035204
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAKRANA
|
RJ-271400939001877600/7389723
(गेलासर)
|
2714009390NRG24030920230969323
|
05/09/2023
|
MANOHAR DEVI
|
2714009390WL015004
|
MANOHAR DEVI
|
00415
|
SBIN0012899
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035017
|
|
MS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
MAKRANA
|
RJ-271400939001877600/7389725
(गेलासर)
|
2714009390NRG24030920230969326
|
05/09/2023
|
GITA DEVI
|
2714009390WL015004
|
GITA DEVI
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560035141
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAKRANA
|
RJ-271400939001877600/7389726
(गेलासर)
|
2714009390NRG24030920230969327
|
05/09/2023
|
BALI DEVI
|
2714009390WL015004
|
BALI DEVI
|
00415
|
SBIN0012899
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560035018
|
|
MS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAKRANA
|
RJ-271400939001877600/7389728-A
(गेलासर)
|
2714009390NRG24030920230969329
|
05/09/2023
|
BHURI DEVI
|
2714009390WL015004
|
BHURI DEVI
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560035139
|
|
Mrs. BHOORI DEVI THALOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MAKRANA
|
RJ-271400939001877600/7389729
(गेलासर)
|
2714009390NRG24030920230969330
|
05/09/2023
|
HANMANI DEVI
|
2714009390WL015004
|
HANMANI DEVI
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560035138
|
|
MRS HANUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
MAKRANA
|
RJ-271400939001877600/7389730
(गेलासर)
|
2714009390NRG24030920230969331
|
05/09/2023
|
GANGA DEVI
|
2714009390WL015004
|
GANGA DEVI
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560035020
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
MAKRANA
|
RJ-271400939001877600/7389731
(गेलासर)
|
2714009390NRG24030920230969332
|
05/09/2023
|
PURANI DEVI
|
2714009390WL015004
|
PURANI DEVI
|
00415
|
SBIN0012899
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560035019
|
|
MS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
MAKRANA
|
RJ-271400939001877600/7389732
(गेलासर)
|
2714009390NRG24030920230969333
|
05/09/2023
|
PREM DEVI
|
2714009390WL015004
|
PREM DEVI
|
00415
|
SBIN0012899
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035143
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
MAKRANA
|
RJ-271400939001877600/7389737
(गेलासर)
|
2714009390NRG24030920230969335
|
05/09/2023
|
PATASHI DEVI
|
2714009390WL015004
|
PATASHI DEVI
|
00415
|
SBIN0012899
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560035142
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
MAKRANA
|
RJ-271400939001877600/7389738
(गेलासर)
|
2714009390NRG24030920230969336
|
05/09/2023
|
SANTOSH DEVI
|
2714009390WL015004
|
SANTOSH DEVI
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560035041
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAKRANA
|
RJ-271400939001877600/7389780
(गेलासर)
|
2714009390NRG24030920230969345
|
05/09/2023
|
Vimla devi
|
2714009390WL015004
|
Vimla devi
|
00415
|
SBIN0012899
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035263
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
MAKRANA
|
RJ-271400939001877600/73992781
(गेलासर)
|
2714009390NRG24030920230969356
|
05/09/2023
|
BHANWARI DEVI
|
2714009390WL015004
|
BHANWARI DEVI
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560035149
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
MAKRANA
|
RJ-271400939001877600/73992826
(गेलासर)
|
2714009390NRG24030920230969449
|
05/09/2023
|
Bhagwati devi
|
2714009390WL015005
|
Bhagwati devi
|
00415
|
SBIN0012899
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035284
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
MAKRANA
|
RJ-271400939001877600/7478598
(गेलासर)
|
2714009390NRG24030920230969364
|
05/09/2023
|
SANTU DEVI
|
2714009390WL015004
|
SANTU DEVI
|
00415
|
SBIN0012899
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560035150
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
MAKRANA
|
RJ-271400939001877600/93992931
(गेलासर)
|
2714009390NRG24030920230969470
|
05/09/2023
|
MUNNI DEVI
|
2714009390WL015005
|
MUNNI DEVI
|
00415
|
SBIN0012899
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035015
|
|
Munni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
MAKRANA
|
RJ-271400939001877600/93992941
(गेलासर)
|
2714009390NRG24030920230969472
|
05/09/2023
|
SUMAN
|
2714009390WL015005
|
SUMAN
|
00415
|
SBIN0012899
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035289
|
|
MS SUMAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
335
|
MAKRANA
|
RJ-271400939001877600/93992942
(गेलासर)
|
2714009390NRG24030920230969473
|
05/09/2023
|
PREM DEVI
|
2714009390WL015005
|
PREM DEVI
|
00415
|
SBIN0012899
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035016
|
|
Prem Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
MAKRANA
|
RJ-271400939001877700/3909246
(गेलासर)
|
2714009390NRG24030920230969208
|
05/09/2023
|
GHISHA DEVI
|
2714009390WL015003
|
GHISHA DEVI
|
00415
|
SBIN0012899
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035145
|
|
MRS GHISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAKRANA
|
RJ-271400939001877700/3909246-A
(गेलासर)
|
2714009390NRG24020920230967154
|
05/09/2023
|
SHITA DEVI
|
2714009390WL014958
|
SHITA DEVI
|
00415
|
SBIN0012899
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035148
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
MAKRANA
|
RJ-271400939001877700/3909329-A
(गेलासर)
|
2714009390NRG24030920230969226
|
05/09/2023
|
NENI DEVI
|
2714009390WL015003
|
NENI DEVI
|
00415
|
SBIN0012899
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560035144
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
MAKRANA
|
RJ-271400939001877700/7378412
(गेलासर)
|
2714009390NRG24020920230967174
|
05/09/2023
|
SADHU KANWAR
|
2714009390WL014958
|
SADHU KANWAR
|
00415
|
SBIN0012899
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035146
|
|
MRS SADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
MAKRANA
|
RJ-271400939001877700/7378446
(गेलासर)
|
2714009390NRG24020920230967177
|
05/09/2023
|
OM SINGH
|
2714009390WL014958
|
OM SINGH
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560035038
|
|
Mr. OMM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
MAKRANA
|
RJ-271400939001877700/73992724
(गेलासर)
|
2714009390NRG24030920230969282
|
05/09/2023
|
GITA DEVI
|
2714009390WL015003
|
GITA DEVI
|
00415
|
SBIN0012899
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035147
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75120
|
75120
|
|
|
|
|
|
|
|
|
342
|
MAKRANA
|
RJ-271400939001877700/93992860
(गेलासर)
|
2714009390NRG24020920230967199
|
05/09/2023
|
BHAWANI SINGH
|
2714009390WL014958
|
BHAWANI SINGH
|
00415
|
SBIN0031111
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560035220
|
|
Mr. BHAWANI SINGH SO REVANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
343
|
MAKRANA
|
RJ-271400939001877600/7378533
(गेलासर)
|
2714009390NRG24030920230969296
|
05/09/2023
|
NAND SINGH
|
2714009390WL015004
|
NAND SINGH
|
00415
|
SBIN0031113
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035107
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
MAKRANA
|
RJ-271400939001877600/7378554
(गेलासर)
|
2714009390NRG24030920230969396
|
05/09/2023
|
SANWARMAL
|
2714009390WL015005
|
SANWARMAL
|
00415
|
SBIN0031113
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035108
|
|
Mr. SANWAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
MAKRANA
|
RJ-271400939001877600/93992899
(गेलासर)
|
2714009390NRG24030920230969368
|
05/09/2023
|
MAHENDRA PRATAP REWAR
|
2714009390WL015004
|
MAHENDRA PRATAP REWAR
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5560035213
|
|
MR MAHENDRA PRATAP REWAR SO MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
MAKRANA
|
RJ-271400939001877600/93992901
(गेलासर)
|
2714009390NRG24030920230969467
|
05/09/2023
|
MURDHAR KANWAR
|
2714009390WL015005
|
MURDHAR KANWAR
|
00415
|
SBIN0031113
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035218
|
|
MURDHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10220
|
10220
|
|
|
|
|
|
|
|
|
347
|
MAKRANA
|
RJ-271400939001877700/7389693
(गेलासर)
|
2714009390NRG24020920230967190
|
05/09/2023
|
PARWATI KANWAR
|
2714009390WL014958
|
PARWATI KANWAR
|
00415
|
SBIN0031733
|
880
|
880
|
Processed
|
12/09/2023
|
|
5560035110
|
|
MRS PARWATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
348
|
MAKRANA
|
RJ-271400939001877700/7378490
(गेलासर)
|
2714009390NRG24030920230969245
|
05/09/2023
|
BISHNA DEVI
|
2714009390WL015003
|
BISHNA DEVI
|
00415
|
SBIN0032055
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035118
|
|
BISNA DEVI
|
HDFC BANK LTD(607152)
|
|
349
|
MAKRANA
|
RJ-271400939001877700/93993021
(गेलासर)
|
2714009390NRG24030920230969289
|
05/09/2023
|
ANITA
|
2714009390WL015003
|
ANITA
|
00415
|
SBIN0032055
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035120
|
|
MRS ANITA SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
350
|
MAKRANA
|
RJ-271400939001877600/73992779
(गेलासर)
|
2714009390NRG24030920230969355
|
05/09/2023
|
Saroj khakhl
|
2714009390WL015004
|
Saroj khakhl
|
00415
|
SBIN0032303
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035214
|
|
Mrs. SAROJ KHAKHL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
351
|
MAKRANA
|
RJ-271400939001877600/73992789
(गेलासर)
|
2714009390NRG24030920230969436
|
05/09/2023
|
PINKI DEVI
|
2714009390WL015005
|
PINKI DEVI
|
00462
|
UCBA0000382
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035158
|
|
PINKI DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
352
|
MAKRANA
|
RJ-271400939001877600/7378612
(गेलासर)
|
2714009390NRG24030920230969306
|
05/09/2023
|
MULI DEVI
|
2714009390WL015004
|
MULI DEVI
|
00462
|
UCBA0000448
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035160
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
353
|
MAKRANA
|
RJ-271400939001877600/73992824
(गेलासर)
|
2714009390NRG24030920230969448
|
05/09/2023
|
PUSHPA DEVI
|
2714009390WL015005
|
PUSHPA DEVI
|
00462
|
UCBA0000448
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035159
|
|
PUSHPA DEVI W/O SHARWAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
354
|
MAKRANA
|
RJ-271400939001877700/73992844
(गेलासर)
|
2714009390NRG24030920230969284
|
05/09/2023
|
CHUKA DEVI
|
2714009390WL015003
|
CHUKA DEVI
|
00462
|
UCBA0001350
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560035167
|
|
CHUKA DEVI W/O SHARAWAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
355
|
MAKRANA
|
RJ-271400939001877600/93993028
(गेलासर)
|
2714009390NRG24030920230969369
|
05/09/2023
|
SAROJ DEVI
|
2714009390WL015004
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560035161
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MAKRANA
|
RJ-271400939001877700/3909147-A
(गेलासर)
|
2714009390NRG24020920230967141
|
05/09/2023
|
RAVINDRA SINGH
|
2714009390WL014958
|
RAVINDRA SINGH
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560035163
|
|
Ravindra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
MAKRANA
|
RJ-271400939001877700/7378398
(गेलासर)
|
2714009390NRG24030920230969239
|
05/09/2023
|
RAJPAL SINGH
|
2714009390WL015003
|
RAJPAL SINGH
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035162
|
|
RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
358
|
MAKRANA
|
RJ-271400939001877600/7378510
(गेलासर)
|
2714009390NRG24030920230969383
|
05/09/2023
|
PUSHPA KANWAR
|
2714009390WL015005
|
PUSHPA KANWAR
|
00698
|
RMGB0000331
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035116
|
|
PUSHPA KANWAR
|
HDFC BANK LTD(607152)
|
|
359
|
MAKRANA
|
RJ-271400939001877600/7378510-A
(गेलासर)
|
2714009390NRG24030920230969295
|
05/09/2023
|
SHER SINGH
|
2714009390WL015004
|
SHER SINGH
|
00698
|
RMGB0000331
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035215
|
|
Mr. SHER SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MAKRANA
|
RJ-271400939001877600/7378624
(गेलासर)
|
2714009390NRG24030920230969307
|
05/09/2023
|
GODAWARI DEVI
|
2714009390WL015004
|
GODAWARI DEVI
|
00698
|
RMGB0000331
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035109
|
|
Mrs. GODAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MAKRANA
|
RJ-271400939001877600/7378644
(गेलासर)
|
2714009390NRG24030920230969415
|
05/09/2023
|
panchu devi
|
2714009390WL015005
|
panchu devi
|
00698
|
RMGB0000331
|
1505
|
1505
|
Processed
|
12/09/2023
|
|
5560035210
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MAKRANA
|
RJ-271400939001877600/7389769-B
(गेलासर)
|
2714009390NRG24030920230969427
|
05/09/2023
|
DEVARAM
|
2714009390WL015005
|
DEVARAM
|
00698
|
RMGB0000331
|
2580
|
2580
|
Processed
|
12/09/2023
|
|
5560035207
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MAKRANA
|
RJ-271400939001877600/7389778
(गेलासर)
|
2714009390NRG24030920230969343
|
05/09/2023
|
GOMA RAM
|
2714009390WL015004
|
GOMA RAM
|
00698
|
RMGB0000331
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035121
|
|
Mr. GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15495
|
15495
|
|
|
|
|
|
|
|
|
364
|
MAKRANA
|
RJ-271400939001877700/3909113
(गेलासर)
|
2714009390NRG24030920230969192
|
05/09/2023
|
SANTRA DEVI
|
2714009390WL015003
|
SANTRA DEVI
|
00698
|
RMGB0000352
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035166
|
|
Mrs. SANTARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
365
|
MAKRANA
|
RJ-271400939001877600/73992788
(गेलासर)
|
2714009390NRG24030920230969435
|
05/09/2023
|
PREM DEVI
|
2714009390WL015005
|
PREM DEVI
|
00698
|
RMGB0000382
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035113
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MAKRANA
|
RJ-271400939001877600/73992817
(गेलासर)
|
2714009390NRG24030920230969446
|
05/09/2023
|
RANJU DEVI
|
2714009390WL015005
|
RANJU DEVI
|
00698
|
RMGB0000382
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
5560035112
|
|
Mrs. RANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
367
|
MAKRANA
|
RJ-271400939001877700/3909109
(गेलासर)
|
2714009390NRG24030920230969191
|
05/09/2023
|
PRAHLAD SINGH
|
2714009390WL015003
|
PRAHLAD SINGH
|
00698
|
RMGB0000611
|
1540
|
1540
|
Processed
|
12/09/2023
|
|
5560035115
|
|
Mr. PRAHLAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MAKRANA
|
RJ-271400939001877700/3909131-C
(गेलासर)
|
2714009390NRG24020920230967138
|
05/09/2023
|
SALIM KHAA
|
2714009390WL014958
|
SALIM KHAA
|
00698
|
RMGB0000611
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035123
|
|
Mr. SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MAKRANA
|
RJ-271400939001877700/3909259
(गेलासर)
|
2714009390NRG24030920230969211
|
05/09/2023
|
GOPALI DEVI
|
2714009390WL015003
|
GOPALI DEVI
|
00698
|
RMGB0000611
|
1540
|
1540
|
Processed
|
12/09/2023
|
|
5560035122
|
|
Mrs. GOPALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MAKRANA
|
RJ-271400939001877700/7389693-B
(गेलासर)
|
2714009390NRG24020920230967192
|
05/09/2023
|
SEEMA KANWAR
|
2714009390WL014958
|
SEEMA KANWAR
|
00698
|
RMGB0000611
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035111
|
|
Mrs. SEEMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MAKRANA
|
RJ-271400939001877700/7392632
(गेलासर)
|
2714009390NRG24030920230969271
|
05/09/2023
|
SOHANARAM
|
2714009390WL015003
|
SOHANARAM
|
00698
|
RMGB0000611
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560035206
|
|
Mr. SOHAN LAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MAKRANA
|
RJ-271400939001877700/93992882
(गेलासर)
|
2714009390NRG24020920230967202
|
05/09/2023
|
PHARIDAN BANU
|
2714009390WL014958
|
PHARIDAN BANU
|
00698
|
RMGB0000611
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5560035114
|
|
MRS PHARIDUM BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948720
|
948720
|
|
|
|
|
|
|
|