|
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-271400938401877900/3906795
(भरनाई)
|
2714009384NRG24180620230361822
|
21/06/2023
|
Geeta devi
|
2714009384WL005368
|
Geeta devi
|
00078
|
CNRB0005442
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576621
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
2
|
MAKRANA
|
RJ-271400938401877900/7992147-B
(भरनाई)
|
2714009384NRG24180620230361871
|
21/06/2023
|
UGA DEVI
|
2714009384WL005368
|
UGA DEVI
|
00078
|
CNRB0005442
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576620
|
|
UGA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400938401877900/7392001-A
(भरनाई)
|
2714009384NRG24180620230361830
|
21/06/2023
|
Keshar devi
|
2714009384WL005368
|
Keshar devi
|
00089
|
CBIN0280439
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803576706
|
|
Mrs. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAKRANA
|
RJ-271400938401878000/3906659
(भरनाई)
|
2714009384NRG24180620230361678
|
21/06/2023
|
RAMNIWASH
|
2714009384WL005366
|
RAMNIWASH
|
00089
|
CBIN0280439
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576713
|
|
RAMNIVASH
|
UCO BANK(607066)
|
|
5
|
MAKRANA
|
RJ-271400938401878100/3906432-B
(भरनाई)
|
2714009384NRG24180620230361651
|
21/06/2023
|
Saroj kanwar
|
2714009384WL005365
|
Saroj kanwar
|
00089
|
CBIN0280439
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576694
|
|
Mrs. SAROJ KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400938401877900/7992108
(भरनाई)
|
2714009384NRG24180620230361846
|
21/06/2023
|
RUKAMANI
|
2714009384WL005368
|
RUKAMANI
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576653
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400938401877900/7992130
(भरनाई)
|
2714009384NRG24180620230361860
|
21/06/2023
|
BHANWRI DEVI
|
2714009384WL005368
|
BHANWRI DEVI
|
00089
|
CBIN0280443
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576712
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400938401878000/3906704-B
(भरनाई)
|
2714009384NRG24180620230361713
|
21/06/2023
|
Purn mal
|
2714009384WL005366
|
Purn mal
|
00152
|
HDFC0004379
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576619
|
|
Mr. PURAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400938401877800/3906574
(भरनाई)
|
2714009384NRG24180620230361674
|
21/06/2023
|
Manju
|
2714009384WL005366
|
Manju
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576660
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400938401877800/3906757
(भरनाई)
|
2714009384NRG24180620230361804
|
21/06/2023
|
KAMNA DEVI
|
2714009384WL005368
|
KAMNA DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576710
|
|
MRS KAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400938401877900/3906589-B
(भरनाई)
|
2714009384NRG24180620230361806
|
21/06/2023
|
JUGAL DEVI
|
2714009384WL005368
|
JUGAL DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576581
|
|
MRS JUGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKRANA
|
RJ-271400938401877900/3906623
(भरनाई)
|
2714009384NRG24180620230361807
|
21/06/2023
|
CHOOTI DEVI
|
2714009384WL005368
|
CHOOTI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576589
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400938401877900/3906623-A
(भरनाई)
|
2714009384NRG24180620230361808
|
21/06/2023
|
Suman Devi
|
2714009384WL005368
|
Suman Devi
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803576611
|
|
MRS SUMAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400938401877900/3906776-B
(भरनाई)
|
2714009384NRG24180620230361813
|
21/06/2023
|
PREM DEVI
|
2714009384WL005368
|
PREM DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576663
|
|
MRS PREM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400938401877900/3906777
(भरनाई)
|
2714009384NRG24180620230361814
|
21/06/2023
|
MOHANI DEVI
|
2714009384WL005368
|
MOHANI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576707
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKRANA
|
RJ-271400938401877900/3906777-B
(भरनाई)
|
2714009384NRG24180620230361815
|
21/06/2023
|
BHOLKI DEVI
|
2714009384WL005368
|
BHOLKI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803576586
|
|
MRS BHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400938401877900/3906778
(भरनाई)
|
2714009384NRG24180620230361816
|
21/06/2023
|
Patasi devi
|
2714009384WL005368
|
Patasi devi
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576587
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400938401877900/3906783
(भरनाई)
|
2714009384NRG24180620230361818
|
21/06/2023
|
SANTOSH DEVI
|
2714009384WL005368
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803576598
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
19
|
MAKRANA
|
RJ-271400938401877900/3906786
(भरनाई)
|
2714009384NRG24180620230361819
|
21/06/2023
|
BEGA RAM
|
2714009384WL005368
|
BEGA RAM
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576597
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400938401877900/3906792
(भरनाई)
|
2714009384NRG24180620230361821
|
21/06/2023
|
GEETA DEVI
|
2714009384WL005368
|
GEETA DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576588
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKRANA
|
RJ-271400938401877900/7391254-B
(भरनाई)
|
2714009384NRG24180620230361826
|
21/06/2023
|
BHANWARI DEVI
|
2714009384WL005368
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576664
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400938401877900/7391254-D
(भरनाई)
|
2714009384NRG24180620230361828
|
21/06/2023
|
PANKHI DEVI
|
2714009384WL005368
|
PANKHI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803576654
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400938401877900/7391255-A
(भरनाई)
|
2714009384NRG24180620230361829
|
21/06/2023
|
MANJU DEVI
|
2714009384WL005368
|
MANJU DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576582
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400938401877900/7392004
(भरनाई)
|
2714009384NRG24180620230361832
|
21/06/2023
|
MANJU
|
2714009384WL005368
|
MANJU
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576709
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKRANA
|
RJ-271400938401877900/7392007
(भरनाई)
|
2714009384NRG24180620230361833
|
21/06/2023
|
CHANDRAMUKHI
|
2714009384WL005368
|
CHANDRAMUKHI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803576615
|
|
MRS CHANDRAMUKHI XXXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKRANA
|
RJ-271400938401877900/7392019
(भरनाई)
|
2714009384NRG24180620230361834
|
21/06/2023
|
PEMI DEVI
|
2714009384WL005368
|
PEMI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576575
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400938401877900/7392021
(भरनाई)
|
2714009384NRG24180620230361835
|
21/06/2023
|
RATANI DEVI
|
2714009384WL005368
|
RATANI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576576
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400938401877900/7392051
(भरनाई)
|
2714009384NRG24180620230361837
|
21/06/2023
|
SUKHI DEVI
|
2714009384WL005368
|
SUKHI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576577
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKRANA
|
RJ-271400938401877900/7392092
(भरनाई)
|
2714009384NRG24180620230361838
|
21/06/2023
|
KALU SINGH
|
2714009384WL005368
|
KALU SINGH
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576662
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400938401877900/7392110-B
(भरनाई)
|
2714009384NRG24180620230361840
|
21/06/2023
|
RAJU DEVI
|
2714009384WL005368
|
RAJU DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576665
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400938401877900/7397254
(भरनाई)
|
2714009384NRG24180620230361842
|
21/06/2023
|
FHULA DEVI
|
2714009384WL005368
|
FHULA DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576579
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKRANA
|
RJ-271400938401877900/7992103-B
(भरनाई)
|
2714009384NRG24180620230361845
|
21/06/2023
|
Rukha devi
|
2714009384WL005368
|
Rukha devi
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576602
|
|
MRS RUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKRANA
|
RJ-271400938401877900/7992109-B
(भरनाई)
|
2714009384NRG24180620230361848
|
21/06/2023
|
MANBHARI DEVI
|
2714009384WL005368
|
MANBHARI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576601
|
|
MRS MANBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400938401877900/7992122-B
(भरनाई)
|
2714009384NRG24180620230361853
|
21/06/2023
|
Anju devi
|
2714009384WL005368
|
Anju devi
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576562
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKRANA
|
RJ-271400938401877900/7992124
(भरनाई)
|
2714009384NRG24180620230361855
|
21/06/2023
|
HIRA DEVI
|
2714009384WL005368
|
HIRA DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576673
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKRANA
|
RJ-271400938401877900/7992126-B
(भरनाई)
|
2714009384NRG24180620230361858
|
21/06/2023
|
BIMLA DEVI
|
2714009384WL005368
|
BIMLA DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576599
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKRANA
|
RJ-271400938401877900/7992134-A
(भरनाई)
|
2714009384NRG24180620230361861
|
21/06/2023
|
BIMALA DEVI
|
2714009384WL005368
|
BIMALA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803576570
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400938401877900/7992135
(भरनाई)
|
2714009384NRG24180620230361862
|
21/06/2023
|
MUNNI DEVI
|
2714009384WL005368
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803576661
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400938401877900/7992137
(भरनाई)
|
2714009384NRG24180620230361863
|
21/06/2023
|
RAMI DEVI
|
2714009384WL005368
|
RAMI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576571
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKRANA
|
RJ-271400938401877900/7992142
(भरनाई)
|
2714009384NRG24180620230361866
|
21/06/2023
|
RUKAMA DEVI
|
2714009384WL005368
|
RUKAMA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803576678
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKRANA
|
RJ-271400938401877900/7992143-A
(भरनाई)
|
2714009384NRG24180620230361867
|
21/06/2023
|
CHOOTI DEVI
|
2714009384WL005368
|
CHOOTI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576578
|
|
MRS CHOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400938401877900/7992146
(भरनाई)
|
2714009384NRG24180620230361868
|
21/06/2023
|
PANCHI DEVI
|
2714009384WL005368
|
PANCHI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576669
|
|
MRS PACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400938401877900/7992147
(भरनाई)
|
2714009384NRG24180620230361870
|
21/06/2023
|
JANKI DEVI
|
2714009384WL005368
|
JANKI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576583
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKRANA
|
RJ-271400938401877900/7992148
(भरनाई)
|
2714009384NRG24180620230361872
|
21/06/2023
|
PATASI DEVI
|
2714009384WL005368
|
PATASI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576676
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400938401878000/3906656-A
(भरनाई)
|
2714009384NRG24180620230361675
|
21/06/2023
|
Saroj devi
|
2714009384WL005366
|
Saroj devi
|
00415
|
SBIN0007799
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803576596
|
|
MRS SAROJ XXXX
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKRANA
|
RJ-271400938401878000/3906657
(भरनाई)
|
2714009384NRG24180620230361676
|
21/06/2023
|
KANI DEVI
|
2714009384WL005366
|
KANI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576569
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKRANA
|
RJ-271400938401878000/3906658
(भरनाई)
|
2714009384NRG24180620230361677
|
21/06/2023
|
KAMLA DEVI
|
2714009384WL005366
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803576686
|
|
KAMALA DEVI WO HERA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400938401878000/3906660
(भरनाई)
|
2714009384NRG24180620230361679
|
21/06/2023
|
BHANWARI DEVI
|
2714009384WL005366
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576572
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400938401878000/3906660-A
(भरनाई)
|
2714009384NRG24180620230361680
|
21/06/2023
|
Manju devi
|
2714009384WL005366
|
Manju devi
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576568
|
|
MANJU DEVI W/O BODU RAM
|
UCO BANK(607066)
|
|
50
|
MAKRANA
|
RJ-271400938401878000/3906660-B
(भरनाई)
|
2714009384NRG24180620230361681
|
21/06/2023
|
Indra devi
|
2714009384WL005366
|
Indra devi
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576567
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400938401878000/3906666
(भरनाई)
|
2714009384NRG24180620230361682
|
21/06/2023
|
PATASHI DEVI
|
2714009384WL005366
|
PATASHI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576655
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400938401878000/3906667
(भरनाई)
|
2714009384NRG24180620230361683
|
21/06/2023
|
PHULI DEVI
|
2714009384WL005366
|
PHULI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576687
|
|
Mrs. PHULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400938401878000/3906667-A
(भरनाई)
|
2714009384NRG24180620230361684
|
21/06/2023
|
Pooja devi
|
2714009384WL005366
|
Pooja devi
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576613
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400938401878000/3906668
(भरनाई)
|
2714009384NRG24180620230361685
|
21/06/2023
|
INDRA DEVI
|
2714009384WL005366
|
INDRA DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576683
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400938401878000/3906669
(भरनाई)
|
2714009384NRG24180620230361686
|
21/06/2023
|
DHAPU DEVI
|
2714009384WL005366
|
DHAPU DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576685
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400938401878000/3906670-A
(भरनाई)
|
2714009384NRG24180620230361687
|
21/06/2023
|
Anju devi
|
2714009384WL005366
|
Anju devi
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803576616
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400938401878000/3906670-B
(भरनाई)
|
2714009384NRG24180620230361688
|
21/06/2023
|
AHCUDEVI
|
2714009384WL005366
|
AHCUDEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576610
|
|
MRS ANCHU XXXX
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400938401878000/3906672-B
(भरनाई)
|
2714009384NRG24180620230361692
|
21/06/2023
|
CHUNNI DEVI
|
2714009384WL005366
|
CHUNNI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576614
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400938401878000/3906676-B
(भरनाई)
|
2714009384NRG24180620230361693
|
21/06/2023
|
KAMLA
|
2714009384WL005366
|
KAMLA
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576679
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400938401878000/3906676-C
(भरनाई)
|
2714009384NRG24180620230361694
|
21/06/2023
|
BALA DEVI
|
2714009384WL005366
|
BALA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576608
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400938401878000/3906678
(भरनाई)
|
2714009384NRG24180620230361695
|
21/06/2023
|
BHOLI DEVI
|
2714009384WL005366
|
BHOLI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803576690
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKRANA
|
RJ-271400938401878000/3906678-A
(भरनाई)
|
2714009384NRG24180620230361696
|
21/06/2023
|
SANTOSH DEVI
|
2714009384WL005366
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576703
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKRANA
|
RJ-271400938401878000/3906679-A
(भरनाई)
|
2714009384NRG24180620230361697
|
21/06/2023
|
Sarju devi
|
2714009384WL005366
|
Sarju devi
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576659
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKRANA
|
RJ-271400938401878000/3906679-B
(भरनाई)
|
2714009384NRG24180620230361698
|
21/06/2023
|
MANJU DEVI
|
2714009384WL005366
|
MANJU DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576563
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400938401878000/3906680-B
(भरनाई)
|
2714009384NRG24180620230361699
|
21/06/2023
|
NANDU DEVI
|
2714009384WL005366
|
NANDU DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576566
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400938401878000/3906686
(भरनाई)
|
2714009384NRG24180620230361700
|
21/06/2023
|
PATASHI DEVI
|
2714009384WL005366
|
PATASHI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576680
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400938401878000/3906687
(भरनाई)
|
2714009384NRG24180620230361702
|
21/06/2023
|
JANKARI DEVI
|
2714009384WL005366
|
JANKARI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576677
|
|
MRS JHANAKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKRANA
|
RJ-271400938401878000/3906689-B
(भरनाई)
|
2714009384NRG24180620230361704
|
21/06/2023
|
Pooja devi
|
2714009384WL005366
|
Pooja devi
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576585
|
|
Mrs. POOJA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400938401878000/3906691
(भरनाई)
|
2714009384NRG24180620230361705
|
21/06/2023
|
GOPALI DEVI
|
2714009384WL005366
|
GOPALI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576564
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400938401878000/3906692
(भरनाई)
|
2714009384NRG24180620230361706
|
21/06/2023
|
RADHA DEVI
|
2714009384WL005366
|
RADHA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576666
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKRANA
|
RJ-271400938401878000/3906704
(भरनाई)
|
2714009384NRG24180620230361712
|
21/06/2023
|
KHITUDI DEVI
|
2714009384WL005366
|
KHITUDI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576698
|
|
MRS KHETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400938401878000/3906707
(भरनाई)
|
2714009384NRG24180620230361715
|
21/06/2023
|
RAMESHAWARI DEVI
|
2714009384WL005366
|
RAMESHAWARI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576672
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400938401878000/3906709
(भरनाई)
|
2714009384NRG24180620230361716
|
21/06/2023
|
RUKAMA DVI
|
2714009384WL005366
|
RUKAMA DVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576559
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400938401878000/3906717
(भरनाई)
|
2714009384NRG24180620230361718
|
21/06/2023
|
GUMANA RAM
|
2714009384WL005366
|
GUMANA RAM
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576600
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400938401878000/3906721
(भरनाई)
|
2714009384NRG24180620230361720
|
21/06/2023
|
Santosh devi
|
2714009384WL005366
|
Santosh devi
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576656
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKRANA
|
RJ-271400938401878000/3906724
(भरनाई)
|
2714009384NRG24180620230361721
|
21/06/2023
|
MANGI DEVI
|
2714009384WL005366
|
MANGI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576565
|
|
Mrs. MAGALI MAGALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400938401878000/3906727-B
(भरनाई)
|
2714009384NRG24180620230361722
|
21/06/2023
|
Santosh devi
|
2714009384WL005366
|
Santosh devi
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803576609
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400938401878000/3906728
(भरनाई)
|
2714009384NRG24180620230361723
|
21/06/2023
|
PANCHU DEVI
|
2714009384WL005366
|
PANCHU DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576593
|
|
MRS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKRANA
|
RJ-271400938401878000/3906729
(भरनाई)
|
2714009384NRG24180620230361724
|
21/06/2023
|
RAMESWAR LAL
|
2714009384WL005366
|
RAMESWAR LAL
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576557
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKRANA
|
RJ-271400938401878000/3906730
(भरनाई)
|
2714009384NRG24180620230361725
|
21/06/2023
|
GANGA DEVI
|
2714009384WL005366
|
GANGA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576689
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400938401878000/3906733
(भरनाई)
|
2714009384NRG24180620230361726
|
21/06/2023
|
MUNNI DEVI
|
2714009384WL005366
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576675
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400938401878000/3906734
(भरनाई)
|
2714009384NRG24180620230361727
|
21/06/2023
|
GEETA DEVI
|
2714009384WL005366
|
GEETA DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803576708
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400938401878000/3906736-B
(भरनाई)
|
2714009384NRG24180620230361728
|
21/06/2023
|
SANJU DEVI
|
2714009384WL005366
|
SANJU DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576607
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKRANA
|
RJ-271400938401878000/3906747
(भरनाई)
|
2714009384NRG24180620230361731
|
21/06/2023
|
RADHA DEVI
|
2714009384WL005366
|
RADHA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576580
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKRANA
|
RJ-271400938401878000/3906750
(भरनाई)
|
2714009384NRG24180620230361732
|
21/06/2023
|
KAMLA DEVI
|
2714009384WL005366
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803576681
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKRANA
|
RJ-271400938401878000/7392030
(भरनाई)
|
2714009384NRG24180620230361733
|
21/06/2023
|
JIVANI DEVI
|
2714009384WL005366
|
JIVANI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576704
|
|
MRS JIVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKRANA
|
RJ-271400938401878000/7392031-A
(भरनाई)
|
2714009384NRG24180620230361735
|
21/06/2023
|
Durga devi
|
2714009384WL005366
|
Durga devi
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576658
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400938401878000/7392032
(भरनाई)
|
2714009384NRG24180620230361736
|
21/06/2023
|
Medha Ram
|
2714009384WL005366
|
Medha Ram
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576606
|
|
MEDHA . RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
89
|
MAKRANA
|
RJ-271400938401878000/7392033-B
(भरनाई)
|
2714009384NRG24180620230361739
|
21/06/2023
|
SANTU
|
2714009384WL005366
|
SANTU
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576574
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400938401878000/7392046
(भरनाई)
|
2714009384NRG24180620230361742
|
21/06/2023
|
RADHA DEVI
|
2714009384WL005366
|
RADHA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576671
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
MAKRANA
|
RJ-271400938401878000/7392050
(भरनाई)
|
2714009384NRG24180620230361744
|
21/06/2023
|
HANUMAN RAM
|
2714009384WL005366
|
HANUMAN RAM
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576584
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400938401878000/7392050-B
(भरनाई)
|
2714009384NRG24180620230361745
|
21/06/2023
|
SAROJ DEVI
|
2714009384WL005366
|
SAROJ DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803576657
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKRANA
|
RJ-271400938401878000/7392056
(भरनाई)
|
2714009384NRG24180620230361746
|
21/06/2023
|
HARMANI DEVI
|
2714009384WL005366
|
HARMANI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576670
|
|
MRS HADMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKRANA
|
RJ-271400938401878000/7392061
(भरनाई)
|
2714009384NRG24180620230361749
|
21/06/2023
|
Shimla
|
2714009384WL005366
|
Shimla
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576605
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKRANA
|
RJ-271400938401878000/7392061-B
(भरनाई)
|
2714009384NRG24180620230361750
|
21/06/2023
|
CHUNKA DEVI
|
2714009384WL005366
|
CHUNKA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576592
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKRANA
|
RJ-271400938401878000/7392064
(भरनाई)
|
2714009384NRG24180620230361752
|
21/06/2023
|
Kavita Meghval
|
2714009384WL005366
|
Kavita Meghval
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576558
|
|
MS KAVITA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400938401878000/7392068
(भरनाई)
|
2714009384NRG24180620230361753
|
21/06/2023
|
CHENA RAM
|
2714009384WL005366
|
CHENA RAM
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576590
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKRANA
|
RJ-271400938401878100/3906376
(भरनाई)
|
2714009384NRG24180620230361628
|
21/06/2023
|
MAYA DEVI
|
2714009384WL005365
|
MAYA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576560
|
|
MAYA KHEMA RAM
|
HDFC BANK LTD(607152)
|
|
99
|
MAKRANA
|
RJ-271400938401878100/3906377
(भरनाई)
|
2714009384NRG24180620230361629
|
21/06/2023
|
JARAVALI
|
2714009384WL005365
|
JARAVALI
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803576688
|
|
MRS JADAVALI JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKRANA
|
RJ-271400938401878100/3906384
(भरनाई)
|
2714009384NRG24180620230361631
|
21/06/2023
|
LICHHMA
|
2714009384WL005365
|
LICHHMA
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576561
|
|
MRS LICHHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKRANA
|
RJ-271400938401878100/3906405
(भरनाई)
|
2714009384NRG24180620230361632
|
21/06/2023
|
KAMLA DEVI
|
2714009384WL005365
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576674
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
MAKRANA
|
RJ-271400938401878100/3906406
(भरनाई)
|
2714009384NRG24180620230361633
|
21/06/2023
|
KANCHAN DEVI
|
2714009384WL005365
|
KANCHAN DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576556
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
MAKRANA
|
RJ-271400938401878100/3906409
(भरनाई)
|
2714009384NRG24180620230361634
|
21/06/2023
|
MUNNI DEVI
|
2714009384WL005365
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576591
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400938401878100/3906416
(भरनाई)
|
2714009384NRG24180620230361636
|
21/06/2023
|
KAMLA DEVI
|
2714009384WL005365
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576702
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
MAKRANA
|
RJ-271400938401878100/3906416-A
(भरनाई)
|
2714009384NRG24180620230361637
|
21/06/2023
|
GEETA DEVI
|
2714009384WL005365
|
GEETA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576701
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400938401878100/3906416-B
(भरनाई)
|
2714009384NRG24180620230361638
|
21/06/2023
|
JIMA DEVI
|
2714009384WL005365
|
JIMA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576696
|
|
MRS JIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400938401878100/3906417
(भरनाई)
|
2714009384NRG24180620230361639
|
21/06/2023
|
TIJU DEVI
|
2714009384WL005365
|
TIJU DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576697
|
|
MRS TIJUDI TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400938401878100/3906418
(भरनाई)
|
2714009384NRG24180620230361640
|
21/06/2023
|
MANOHARI DEVI
|
2714009384WL005365
|
MANOHARI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576700
|
|
MANOHARI MOTI RAM
|
HDFC BANK LTD(607152)
|
|
109
|
MAKRANA
|
RJ-271400938401878100/3906419
(भरनाई)
|
2714009384NRG24180620230361643
|
21/06/2023
|
PANNI DEVI
|
2714009384WL005365
|
PANNI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576711
|
|
PANNI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
MAKRANA
|
RJ-271400938401878100/3906419-B
(भरनाई)
|
2714009384NRG24180620230361644
|
21/06/2023
|
SUNITA DEVI
|
2714009384WL005365
|
SUNITA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576682
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
MAKRANA
|
RJ-271400938401878100/3906420
(भरनाई)
|
2714009384NRG24180620230361645
|
21/06/2023
|
MANJU DEVI
|
2714009384WL005365
|
MANJU DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576603
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKRANA
|
RJ-271400938401878100/3906420-A
(भरनाई)
|
2714009384NRG24180620230361646
|
21/06/2023
|
SARJU DEVI
|
2714009384WL005365
|
SARJU DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576695
|
|
MRS SARAJUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400938401878100/3906421
(भरनाई)
|
2714009384NRG24180620230361648
|
21/06/2023
|
SHOHANI DEVI
|
2714009384WL005365
|
SHOHANI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576699
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
114
|
MAKRANA
|
RJ-271400938401878100/3906422-B
(भरनाई)
|
2714009384NRG24180620230361649
|
21/06/2023
|
MANBHARI
|
2714009384WL005365
|
MANBHARI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576604
|
|
MRS MANABHARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKRANA
|
RJ-271400938401878100/3906442
(भरनाई)
|
2714009384NRG24180620230361653
|
21/06/2023
|
SUMAN KANWAR
|
2714009384WL005365
|
SUMAN KANWAR
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576684
|
|
SUMAN KANWAR W/O PAPPU SINGH
|
UCO BANK(607066)
|
|
116
|
MAKRANA
|
RJ-271400938401878100/3906457
(भरनाई)
|
2714009384NRG24180620230361656
|
21/06/2023
|
GANPATI DEVI
|
2714009384WL005365
|
GANPATI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576594
|
|
Mrs. GANPATI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400938401878100/3906461
(भरनाई)
|
2714009384NRG24180620230361657
|
21/06/2023
|
FHATAI SINGH
|
2714009384WL005365
|
FHATAI SINGH
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576668
|
|
Mr. FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400938401878100/3906481
(भरनाई)
|
2714009384NRG24180620230361658
|
21/06/2023
|
JAGADISH SINGH
|
2714009384WL005365
|
JAGADISH SINGH
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576667
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400938401878100/3906482
(भरनाई)
|
2714009384NRG24180620230361659
|
21/06/2023
|
SARJIT SINGH
|
2714009384WL005365
|
SARJIT SINGH
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576705
|
|
MR SARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400938401878100/3906484
(भरनाई)
|
2714009384NRG24180620230361660
|
21/06/2023
|
Kailash kanwar
|
2714009384WL005365
|
Kailash kanwar
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576595
|
|
Mr. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400938401878100/3906493
(भरनाई)
|
2714009384NRG24180620230361661
|
21/06/2023
|
BHAWANI SINGH
|
2714009384WL005365
|
BHAWANI SINGH
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576573
|
|
MR BHAVANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400938401878100/3906543
(भरनाई)
|
2714009384NRG24180620230361670
|
21/06/2023
|
HARI SINGH
|
2714009384WL005365
|
HARI SINGH
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576612
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231840
|
231840
|
|
|
|
|
|
|
|
|
123
|
MAKRANA
|
RJ-271400938401877900/3906631
(भरनाई)
|
2714009384NRG24180620230361809
|
21/06/2023
|
Sumitra devi
|
2714009384WL005368
|
Sumitra devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576618
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAKRANA
|
RJ-271400938401877900/7992113
(भरनाई)
|
2714009384NRG24180620230361849
|
21/06/2023
|
Sugna devi
|
2714009384WL005368
|
Sugna devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576617
|
|
MR SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKRANA
|
RJ-271400938401878000/3906686-B
(भरनाई)
|
2714009384NRG24180620230361701
|
21/06/2023
|
PRAKASH CHAND MEEL
|
2714009384WL005366
|
PRAKASH CHAND MEEL
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576693
|
|
MR PRAKASH CHAND MEEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKRANA
|
RJ-271400938401878000/3906701-A
(भरनाई)
|
2714009384NRG24180620230361711
|
21/06/2023
|
Geeta Devi
|
2714009384WL005366
|
Geeta Devi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576643
|
|
Mrs. GEETA DEVI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
127
|
MAKRANA
|
RJ-271400938401877900/3906773
(भरनाई)
|
2714009384NRG24180620230361812
|
21/06/2023
|
BIMLA DEVI
|
2714009384WL005368
|
BIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576652
|
|
Mr. VIMALA DEVI W/O CHHOTU RAM JAT (SOHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400938401877900/3906796-B
(भरनाई)
|
2714009384NRG24180620230361823
|
21/06/2023
|
CHNKA DEVI
|
2714009384WL005368
|
CHNKA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576717
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400938401877900/3906800
(भरनाई)
|
2714009384NRG24180620230361825
|
21/06/2023
|
PANNI DEVI
|
2714009384WL005368
|
PANNI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803576719
|
|
Mrs. PANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400938401877900/7992120
(भरनाई)
|
2714009384NRG24180620230361850
|
21/06/2023
|
BABU SINGH
|
2714009384WL005368
|
BABU SINGH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803576720
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKRANA
|
RJ-271400938401877900/7992127
(भरनाई)
|
2714009384NRG24180620230361859
|
21/06/2023
|
BHANWARI DEVI
|
2714009384WL005368
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576628
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400938401878000/3906706
(भरनाई)
|
2714009384NRG24180620230361714
|
21/06/2023
|
SHREE RAM
|
2714009384WL005366
|
SHREE RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576714
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKRANA
|
RJ-271400938401878000/7392042
(भरनाई)
|
2714009384NRG24180620230361741
|
21/06/2023
|
KISANA RAM
|
2714009384WL005366
|
KISANA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576722
|
|
Mr. KISHANA RAM SO KHANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400938401878000/7392049
(भरनाई)
|
2714009384NRG24180620230361743
|
21/06/2023
|
DAMU DEVI
|
2714009384WL005366
|
DAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576629
|
|
Mrs. DAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400938401878100/3906411
(भरनाई)
|
2714009384NRG24180620230361635
|
21/06/2023
|
PREM DEVI
|
2714009384WL005365
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576625
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
MAKRANA
|
RJ-271400938401878100/3906418-A
(भरनाई)
|
2714009384NRG24180620230361641
|
21/06/2023
|
SANTOSH DEVI
|
2714009384WL005365
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576633
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKRANA
|
RJ-271400938401878100/3906420-B
(भरनाई)
|
2714009384NRG24180620230361647
|
21/06/2023
|
GEETA DEVI
|
2714009384WL005365
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576635
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400938401878100/3906429
(भरनाई)
|
2714009384NRG24180620230361650
|
21/06/2023
|
DHARA SINGH
|
2714009384WL005365
|
DHARA SINGH
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
27/06/2023
|
|
2803576630
|
|
DHARA SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
MAKRANA
|
RJ-271400938401878100/3906444
(भरनाई)
|
2714009384NRG24180620230361654
|
21/06/2023
|
GITA DEVI
|
2714009384WL005365
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576716
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKRANA
|
RJ-271400938401878100/3906525
(भरनाई)
|
2714009384NRG24180620230361662
|
21/06/2023
|
CHAND MAL
|
2714009384WL005365
|
CHAND MAL
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576691
|
|
CHAND MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAKRANA
|
RJ-271400938401878100/3906530
(भरनाई)
|
2714009384NRG24180620230361663
|
21/06/2023
|
MAL SINGH
|
2714009384WL005365
|
MAL SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576623
|
|
Mr. MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400938401878100/3906531-A
(भरनाई)
|
2714009384NRG24180620230361664
|
21/06/2023
|
SUGAN SINGH
|
2714009384WL005365
|
SUGAN SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576692
|
|
Mr. SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400938401878100/3906539
(भरनाई)
|
2714009384NRG24180620230361667
|
21/06/2023
|
MAGAN SINGH
|
2714009384WL005365
|
MAGAN SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576715
|
|
Mr. MAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400938401878100/3906541
(भरनाई)
|
2714009384NRG24180620230361668
|
21/06/2023
|
DEVI SINGH
|
2714009384WL005365
|
DEVI SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576626
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400938401878100/3906544
(भरनाई)
|
2714009384NRG24180620230361671
|
21/06/2023
|
MOOL SINGH
|
2714009384WL005365
|
MOOL SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576624
|
|
Mr. MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400938401878100/3906546
(भरनाई)
|
2714009384NRG24180620230361672
|
21/06/2023
|
BHAWARI
|
2714009384WL005365
|
BHAWARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576718
|
|
BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400938401878100/7392200-B
(भरनाई)
|
2714009384NRG24180620230361673
|
21/06/2023
|
SUNITA KANWAR
|
2714009384WL005365
|
SUNITA KANWAR
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576642
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
148
|
MAKRANA
|
RJ-271400938401878000/3906746
(भरनाई)
|
2714009384NRG24180620230361730
|
21/06/2023
|
CHANDUDI DEVI
|
2714009384WL005366
|
CHANDUDI DEVI
|
00606
|
UCBA0RRBJTG
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803576637
|
|
Mrs. CHANDUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400938401878000/7392038
(भरनाई)
|
2714009384NRG24180620230361740
|
21/06/2023
|
SAROJ
|
2714009384WL005366
|
SAROJ
|
00606
|
UCBA0RRBJTG
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803576636
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
150
|
MAKRANA
|
RJ-271400938401877900/3906779-C
(भरनाई)
|
2714009384NRG24180620230361817
|
21/06/2023
|
Choturam
|
2714009384WL005368
|
Choturam
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576650
|
|
CHOTU RAM
|
ICICI BANK LTD(508534)
|
|
151
|
MAKRANA
|
RJ-271400938401877900/7391254-C
(भरनाई)
|
2714009384NRG24180620230361827
|
21/06/2023
|
Prem devi
|
2714009384WL005368
|
Prem devi
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576641
|
|
Miss. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400938401877900/7392022-B
(भरनाई)
|
2714009384NRG24180620230361836
|
21/06/2023
|
Mool Singh
|
2714009384WL005368
|
Mool Singh
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576723
|
|
Mr. MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400938401877900/7392128-B
(भरनाई)
|
2714009384NRG24180620230361841
|
21/06/2023
|
shanti devi
|
2714009384WL005368
|
shanti devi
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576645
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400938401877900/7992101-A
(भरनाई)
|
2714009384NRG24180620230361844
|
21/06/2023
|
SANTOSH DEVI
|
2714009384WL005368
|
SANTOSH DEVI
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576634
|
|
Mrs. SANTOSH XXX
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400938401877900/7992109
(भरनाई)
|
2714009384NRG24180620230361847
|
21/06/2023
|
SITA DEVI
|
2714009384WL005368
|
SITA DEVI
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576631
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400938401877900/7992121
(भरनाई)
|
2714009384NRG24180620230361851
|
21/06/2023
|
SURJAN SINGH SEKHAWAT
|
2714009384WL005368
|
SURJAN SINGH SEKHAWAT
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576627
|
|
Mr. SURAJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400938401877900/7992122
(भरनाई)
|
2714009384NRG24180620230361852
|
21/06/2023
|
Sita devi
|
2714009384WL005368
|
Sita devi
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576644
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400938401877900/7992126-A
(भरनाई)
|
2714009384NRG24180620230361857
|
21/06/2023
|
TEEJU DEVI
|
2714009384WL005368
|
TEEJU DEVI
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576640
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400938401877900/7992140
(भरनाई)
|
2714009384NRG24180620230361865
|
21/06/2023
|
CHUNKA DEVI
|
2714009384WL005368
|
CHUNKA DEVI
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576721
|
|
Mr. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400938401878000/3906670-C
(भरनाई)
|
2714009384NRG24180620230361689
|
21/06/2023
|
Babali
|
2714009384WL005366
|
Babali
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803576638
|
|
Mrs. BABLI BABLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400938401878000/3906671-A
(भरनाई)
|
2714009384NRG24180620230361690
|
21/06/2023
|
Priyanka
|
2714009384WL005366
|
Priyanka
|
00698
|
RMGB0000331
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803576651
|
|
MRS PRIYANKA XXXX
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKRANA
|
RJ-271400938401878000/3906687-B
(भरनाई)
|
2714009384NRG24180620230361703
|
21/06/2023
|
SUMAN RANWA
|
2714009384WL005366
|
SUMAN RANWA
|
00698
|
RMGB0000331
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803576649
|
|
Mrs. SUMAN RANWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400938401878000/7392032-A
(भरनाई)
|
2714009384NRG24180620230361737
|
21/06/2023
|
Suresh devi
|
2714009384WL005366
|
Suresh devi
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576646
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKRANA
|
RJ-271400938401878000/7392058-A
(भरनाई)
|
2714009384NRG24180620230361748
|
21/06/2023
|
Bhanwar lal
|
2714009384WL005366
|
Bhanwar lal
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576632
|
|
Mr. BHANWAR LAL S/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400938401878000/7392062
(भरनाई)
|
2714009384NRG24180620230361751
|
21/06/2023
|
Nemaram
|
2714009384WL005366
|
Nemaram
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576648
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400938401878100/3906434-A
(भरनाई)
|
2714009384NRG24180620230361652
|
21/06/2023
|
Sanju Kanwar
|
2714009384WL005365
|
Sanju Kanwar
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576639
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400938401878100/3906532
(भरनाई)
|
2714009384NRG24180620230361665
|
21/06/2023
|
Bajrang singh
|
2714009384WL005365
|
Bajrang singh
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576647
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400938401878100/3906532
(भरनाई)
|
2714009384NRG24180620230361666
|
21/06/2023
|
Yuvraj singh
|
2714009384WL005365
|
Yuvraj singh
|
00698
|
RMGB0000331
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803576724
|
|
Mr. YUVRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400938401878100/3906541-A
(भरनाई)
|
2714009384NRG24180620230361669
|
21/06/2023
|
Pussingh
|
2714009384WL005365
|
Pussingh
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803576622
|
|
Mr. PUS SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38700
|
38700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340380
|
340380
|
|
|
|
|
|
|
|