|
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)
|
2714009390NRG24040220241874694
|
05/02/2024
|
GUMAN SINGH
|
2714009390WL031213
|
GUMAN SINGH
|
00045
|
BARB0INDSUK
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274352591
|
|
GUMAN SINGH S O SHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939001877600/7389771-B
(गेलासर)
|
2714009390NRG24040220241874674
|
05/02/2024
|
MUNNI
|
2714009390WL031213
|
MUNNI
|
00078
|
CNRB0005442
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274352541
|
|
MUNNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939001877600/3909345
(गेलासर)
|
2714009390NRG24040220241874644
|
05/02/2024
|
KAMLA DEVI
|
2714009390WL031213
|
KAMLA DEVI
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2274352708
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAKRANA
|
RJ-271400939001877600/51453336
(गेलासर)
|
2714009390NRG24040220241874647
|
05/02/2024
|
Sita devi
|
2714009390WL031213
|
Sita devi
|
00089
|
CBIN0280443
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274352709
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAKRANA
|
RJ-271400939001877600/7378568-A
(गेलासर)
|
2714009390NRG24040220241874655
|
05/02/2024
|
PAPPU DEVI
|
2714009390WL031213
|
PAPPU DEVI
|
00089
|
CBIN0280443
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274352705
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAKRANA
|
RJ-271400939001877600/7378605
(गेलासर)
|
2714009390NRG24040220241874656
|
05/02/2024
|
DHANNI DEVI
|
2714009390WL031213
|
DHANNI DEVI
|
00089
|
CBIN0280443
|
2310
|
2310
|
Processed
|
29/03/2024
|
|
2274352594
|
|
Mrs. DHANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAKRANA
|
RJ-271400939001877600/73992773
(गेलासर)
|
2714009390NRG24040220241874681
|
05/02/2024
|
Rekha devi
|
2714009390WL031213
|
Rekha devi
|
00089
|
CBIN0280443
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274352628
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAKRANA
|
RJ-271400939001877600/73992816
(गेलासर)
|
2714009390NRG24040220241874684
|
05/02/2024
|
BHARTI DEVI
|
2714009390WL031213
|
BHARTI DEVI
|
00089
|
CBIN0280443
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274352712
|
|
Mrs. BHARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAKRANA
|
RJ-271400939001877600/93992934
(गेलासर)
|
2714009390NRG24040220241874693
|
05/02/2024
|
SINGARI DEVI
|
2714009390WL031213
|
SINGARI DEVI
|
00089
|
CBIN0280443
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274352596
|
|
Mrs. SINJARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAKRANA
|
RJ-271400939001877700/3909128
(गेलासर)
|
2714009390NRG24030220241871665
|
05/02/2024
|
KAMAL KUMAR
|
2714009390WL031159
|
KAMAL KUMAR
|
00089
|
CBIN0280443
|
2310
|
2310
|
Processed
|
29/03/2024
|
|
2274352604
|
|
Mr. KAMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAKRANA
|
RJ-271400939001877700/3909189-A
(गेलासर)
|
2714009390NRG24030220241871651
|
05/02/2024
|
POOJA KANWAR
|
2714009390WL031158
|
POOJA KANWAR
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352695
|
|
POOJA KANWAR SHEKHAWAT D/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAKRANA
|
RJ-271400939001877700/3909251
(गेलासर)
|
2714009390NRG24030220241871675
|
05/02/2024
|
KAMAL KANWAR
|
2714009390WL031159
|
KAMAL KANWAR
|
00089
|
CBIN0280443
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352702
|
|
KAMAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAKRANA
|
RJ-271400939001877700/3909262
(गेलासर)
|
2714009390NRG24030220241871676
|
05/02/2024
|
SUNDAR DEVI
|
2714009390WL031159
|
SUNDAR DEVI
|
00089
|
CBIN0280443
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274352545
|
|
Mrs. SUNDAR DEVI W O RADHE SHYAM SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAKRANA
|
RJ-271400939001877700/3909262-B
(गेलासर)
|
2714009390NRG24030220241871678
|
05/02/2024
|
ANITA DEVI
|
2714009390WL031159
|
ANITA DEVI
|
00089
|
CBIN0280443
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274352595
|
|
Mrs. ANITA W/O MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAKRANA
|
RJ-271400939001877700/3909286
(गेलासर)
|
2714009390NRG24050220241882045
|
05/02/2024
|
UMED RAM
|
2714009390WL031320
|
UMED RAM
|
00089
|
CBIN0280443
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274352707
|
|
Mr. UMED RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAKRANA
|
RJ-271400939001877700/3909287-A
(गेलासर)
|
2714009390NRG24030220241871683
|
05/02/2024
|
BHANWARI DEVI
|
2714009390WL031159
|
BHANWARI DEVI
|
00089
|
CBIN0280443
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2274352706
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAKRANA
|
RJ-271400939001877700/7378358
(गेलासर)
|
2714009390NRG24050220241882047
|
05/02/2024
|
BODU LAL
|
2714009390WL031320
|
BODU LAL
|
00089
|
CBIN0280443
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2274352542
|
|
Mr. BODU LAL JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAKRANA
|
RJ-271400939001877700/7392648
(गेलासर)
|
2714009390NRG24030220241871713
|
05/02/2024
|
MADAN LAL
|
2714009390WL031159
|
MADAN LAL
|
00089
|
CBIN0280443
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2274352546
|
|
Mr. MADAN LAL SAINI S/O KHUMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAKRANA
|
RJ-271400939001877700/7392649
(गेलासर)
|
2714009390NRG24050220241882066
|
05/02/2024
|
KAMLA DEVI
|
2714009390WL031320
|
KAMLA DEVI
|
00089
|
CBIN0280443
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352544
|
|
Kamla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAKRANA
|
RJ-271400939001877700/73992710
(गेलासर)
|
2714009390NRG24050220241882072
|
05/02/2024
|
PADMA DEVI
|
2714009390WL031320
|
PADMA DEVI
|
00089
|
CBIN0280443
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352696
|
|
Padma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAKRANA
|
RJ-271400939001877700/93992959
(गेलासर)
|
2714009390NRG24050220241882079
|
05/02/2024
|
LALITA
|
2714009390WL031320
|
LALITA
|
00089
|
CBIN0280443
|
2310
|
2310
|
Rejected
|
28/03/2024
|
|
2274352699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MAKRANA
|
RJ-271400939001877700/93992973
(गेलासर)
|
2714009390NRG24050220241882080
|
05/02/2024
|
SEEMA KANWAR
|
2714009390WL031320
|
SEEMA KANWAR
|
00089
|
CBIN0280443
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352714
|
|
MISS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400939001877700/93993013
(गेलासर)
|
2714009390NRG24030220241871717
|
05/02/2024
|
TIRLOK RAM
|
2714009390WL031159
|
TIRLOK RAM
|
00089
|
CBIN0280443
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352543
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
24
|
MAKRANA
|
RJ-271400939001877700/3909081
(गेलासर)
|
2714009390NRG24050220241882036
|
05/02/2024
|
MAHESH KUMAR SHARMA
|
2714009390WL031320
|
MAHESH KUMAR SHARMA
|
00152
|
HDFC0004379
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352717
|
|
MAHESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
25
|
MAKRANA
|
RJ-271400939001877600/7378565
(गेलासर)
|
2714009390NRG24040220241874654
|
05/02/2024
|
DURGA DEVI
|
2714009390WL031213
|
DURGA DEVI
|
00177
|
IOBA0003666
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352688
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MAKRANA
|
RJ-271400939001877600/93992893
(गेलासर)
|
2714009390NRG24040220241874689
|
05/02/2024
|
SUPA KANWAR
|
2714009390WL031213
|
SUPA KANWAR
|
00177
|
IOBA0003666
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352691
|
|
SUPA KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MAKRANA
|
RJ-271400939001877700/3909089
(गेलासर)
|
2714009390NRG24030220241871664
|
05/02/2024
|
kamla
|
2714009390WL031159
|
kamla
|
00177
|
IOBA0003666
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2274352693
|
|
KAMLA DEVI W/O PRAKASH
|
UCO BANK(607066)
|
|
28
|
MAKRANA
|
RJ-271400939001877700/3909311-D
(गेलासर)
|
2714009390NRG24030220241871687
|
05/02/2024
|
SUMAN KANWAR
|
2714009390WL031159
|
SUMAN KANWAR
|
00177
|
IOBA0003666
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2274352689
|
|
SUMAN KANWAR WO SHARWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MAKRANA
|
RJ-271400939001877700/3909316
(गेलासर)
|
2714009390NRG24030220241871688
|
05/02/2024
|
SONI DEVI
|
2714009390WL031159
|
SONI DEVI
|
00177
|
IOBA0003666
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274352686
|
|
SOHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MAKRANA
|
RJ-271400939001877700/3909328-B
(गेलासर)
|
2714009390NRG24040220241874708
|
05/02/2024
|
SUMAN DEVI
|
2714009390WL031213
|
SUMAN DEVI
|
00177
|
IOBA0003666
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274352685
|
|
Suman Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAKRANA
|
RJ-271400939001877700/7392616
(गेलासर)
|
2714009390NRG24050220241882059
|
05/02/2024
|
BHANWARI DEVI
|
2714009390WL031320
|
BHANWARI DEVI
|
00177
|
IOBA0003666
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274352690
|
|
BHANWARI DEVI WO KUMBHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MAKRANA
|
RJ-271400939001877700/73992660
(गेलासर)
|
2714009390NRG24040220241874711
|
05/02/2024
|
VISHAL SINGH
|
2714009390WL031213
|
VISHAL SINGH
|
00177
|
IOBA0003666
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352687
|
|
DATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAKRANA
|
RJ-271400939001877700/73992687
(गेलासर)
|
2714009390NRG24050220241882070
|
05/02/2024
|
SANTOSH DEVI
|
2714009390WL031320
|
SANTOSH DEVI
|
00177
|
IOBA0003666
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2274352692
|
|
SANTOSH DEVI . WO LAXMAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MAKRANA
|
RJ-271400939001877700/73992825
(गेलासर)
|
2714009390NRG24050220241882074
|
05/02/2024
|
KISHAN KANWAR
|
2714009390WL031320
|
KISHAN KANWAR
|
00177
|
IOBA0003666
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2274352694
|
|
MS KISHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKRANA
|
RJ-271400939001877700/93992939
(गेलासर)
|
2714009390NRG24030220241871716
|
05/02/2024
|
NAND SINGH
|
2714009390WL031159
|
NAND SINGH
|
00177
|
IOBA0003666
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2274352593
|
|
NANDSINH BHAGAWANSINH RAJPUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
36
|
MAKRANA
|
RJ-271400939001877600/7389749
(गेलासर)
|
2714009390NRG24040220241874670
|
05/02/2024
|
SOHANI DEVI
|
2714009390WL031213
|
SOHANI DEVI
|
00354
|
PUNB0191120
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274352580
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAKRANA
|
RJ-271400939001877600/93993045
(गेलासर)
|
2714009390NRG24040220241874699
|
05/02/2024
|
SUGAN KANWAR
|
2714009390WL031213
|
SUGAN KANWAR
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352588
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400939001877700/3909061-A
(गेलासर)
|
2714009390NRG24050220241882034
|
05/02/2024
|
BHIV SINGH
|
2714009390WL031320
|
BHIV SINGH
|
00354
|
PUNB0191120
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352589
|
|
BHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAKRANA
|
RJ-271400939001877700/3909078
(गेलासर)
|
2714009390NRG24030220241871646
|
05/02/2024
|
BANSHI LAL
|
2714009390WL031158
|
BANSHI LAL
|
00354
|
PUNB0191120
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352569
|
|
BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAKRANA
|
RJ-271400939001877700/3909143
(गेलासर)
|
2714009390NRG24050220241882043
|
05/02/2024
|
SHAITAN SINGH
|
2714009390WL031320
|
SHAITAN SINGH
|
00354
|
PUNB0191120
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274352583
|
|
SHAITAN SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
41
|
MAKRANA
|
RJ-271400939001877700/3909158
(गेलासर)
|
2714009390NRG24050220241882044
|
05/02/2024
|
DHASRTH SINGH
|
2714009390WL031320
|
DHASRTH SINGH
|
00354
|
PUNB0191120
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352636
|
|
DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAKRANA
|
RJ-271400939001877700/3909170
(गेलासर)
|
2714009390NRG24030220241871667
|
05/02/2024
|
CHHOTU KANWAR
|
2714009390WL031159
|
CHHOTU KANWAR
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352553
|
|
CHHOTU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAKRANA
|
RJ-271400939001877700/3909175
(गेलासर)
|
2714009390NRG24040220241874704
|
05/02/2024
|
BHANWAR KANWAR
|
2714009390WL031213
|
BHANWAR KANWAR
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352558
|
|
BHANWAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAKRANA
|
RJ-271400939001877700/3909187
(गेलासर)
|
2714009390NRG24040220241874705
|
05/02/2024
|
PREM KANWAR
|
2714009390WL031213
|
PREM KANWAR
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352550
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAKRANA
|
RJ-271400939001877700/3909214
(गेलासर)
|
2714009390NRG24030220241871669
|
05/02/2024
|
MANOHARI DEVI
|
2714009390WL031159
|
MANOHARI DEVI
|
00354
|
PUNB0191120
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274352571
|
|
MANOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAKRANA
|
RJ-271400939001877700/3909244
(गेलासर)
|
2714009390NRG24030220241871673
|
05/02/2024
|
KAMAL KANWAR
|
2714009390WL031159
|
KAMAL KANWAR
|
00354
|
PUNB0191120
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274352575
|
|
KAMAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAKRANA
|
RJ-271400939001877700/3909265
(गेलासर)
|
2714009390NRG24030220241871679
|
05/02/2024
|
CHHOTU RAM
|
2714009390WL031159
|
CHHOTU RAM
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352582
|
|
CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAKRANA
|
RJ-271400939001877700/3909269
(गेलासर)
|
2714009390NRG24030220241871680
|
05/02/2024
|
GANGA DEVI
|
2714009390WL031159
|
GANGA DEVI
|
00354
|
PUNB0191120
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274352577
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAKRANA
|
RJ-271400939001877700/3909270
(गेलासर)
|
2714009390NRG24030220241871681
|
05/02/2024
|
DHAPU DEVI
|
2714009390WL031159
|
DHAPU DEVI
|
00354
|
PUNB0191120
|
210
|
210
|
Processed
|
28/03/2024
|
|
2274352567
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAKRANA
|
RJ-271400939001877700/3909285
(गेलासर)
|
2714009390NRG24030220241871682
|
05/02/2024
|
Dhanni devi
|
2714009390WL031159
|
Dhanni devi
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352633
|
|
DHANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAKRANA
|
RJ-271400939001877700/3909321
(गेलासर)
|
2714009390NRG24040220241874707
|
05/02/2024
|
BHANWAR KANWAR
|
2714009390WL031213
|
BHANWAR KANWAR
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352557
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAKRANA
|
RJ-271400939001877700/7378351
(गेलासर)
|
2714009390NRG24030220241871689
|
05/02/2024
|
LICHHMAN SINGH
|
2714009390WL031159
|
LICHHMAN SINGH
|
00354
|
PUNB0191120
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2274352573
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400939001877700/7378365
(गेलासर)
|
2714009390NRG24030220241871655
|
05/02/2024
|
BHANWAR SINGH
|
2714009390WL031158
|
BHANWAR SINGH
|
00354
|
PUNB0191120
|
210
|
210
|
Processed
|
28/03/2024
|
|
2274352570
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAKRANA
|
RJ-271400939001877700/7378391-A
(गेलासर)
|
2714009390NRG24050220241882048
|
05/02/2024
|
AJEET SINGH
|
2714009390WL031320
|
AJEET SINGH
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352590
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400939001877700/7378417
(गेलासर)
|
2714009390NRG24030220241871691
|
05/02/2024
|
INDRA KANWAR
|
2714009390WL031159
|
INDRA KANWAR
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352587
|
|
Mrs. INDRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400939001877700/7378420
(गेलासर)
|
2714009390NRG24030220241871692
|
05/02/2024
|
KELASH KANWAR
|
2714009390WL031159
|
KELASH KANWAR
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352560
|
|
KAILASH . KANWAR
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
57
|
MAKRANA
|
RJ-271400939001877700/7378452
(गेलासर)
|
2714009390NRG24030220241871696
|
05/02/2024
|
MAGAN KANWAR
|
2714009390WL031159
|
MAGAN KANWAR
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352551
|
|
Mrs. MAMGAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400939001877700/7378477
(गेलासर)
|
2714009390NRG24030220241871699
|
05/02/2024
|
LICHHMI DEVI
|
2714009390WL031159
|
LICHHMI DEVI
|
00354
|
PUNB0191120
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352552
|
|
LICHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAKRANA
|
RJ-271400939001877700/7378481
(गेलासर)
|
2714009390NRG24030220241871700
|
05/02/2024
|
RUKMA DEVI
|
2714009390WL031159
|
RUKMA DEVI
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352549
|
|
RUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAKRANA
|
RJ-271400939001877700/7378486
(गेलासर)
|
2714009390NRG24030220241871701
|
05/02/2024
|
Bhandari singh
|
2714009390WL031159
|
Bhandari singh
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352562
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400939001877700/7378495
(गेलासर)
|
2714009390NRG24050220241882051
|
05/02/2024
|
SEETA DEVI
|
2714009390WL031320
|
SEETA DEVI
|
00354
|
PUNB0191120
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352561
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAKRANA
|
RJ-271400939001877700/7378495-A
(गेलासर)
|
2714009390NRG24050220241882052
|
05/02/2024
|
SUMIT MANTRI
|
2714009390WL031320
|
SUMIT MANTRI
|
00354
|
PUNB0191120
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352581
|
|
SUMIT MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAKRANA
|
RJ-271400939001877700/7378498-A
(गेलासर)
|
2714009390NRG24030220241871702
|
05/02/2024
|
SUNDAR
|
2714009390WL031159
|
SUNDAR
|
00354
|
PUNB0191120
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2274352635
|
|
Mr. SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAKRANA
|
RJ-271400939001877700/7389658
(गेलासर)
|
2714009390NRG24030220241871704
|
05/02/2024
|
DROPTI
|
2714009390WL031159
|
DROPTI
|
00354
|
PUNB0191120
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274352574
|
|
DROPADI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
65
|
MAKRANA
|
RJ-271400939001877700/7389676
(गेलासर)
|
2714009390NRG24030220241871705
|
05/02/2024
|
KAVITA DEVI
|
2714009390WL031159
|
KAVITA DEVI
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352566
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400939001877700/7389687
(गेलासर)
|
2714009390NRG24050220241882056
|
05/02/2024
|
MOOL KANWAR
|
2714009390WL031320
|
MOOL KANWAR
|
00354
|
PUNB0191120
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352631
|
|
MOOL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAKRANA
|
RJ-271400939001877700/7389690
(गेलासर)
|
2714009390NRG24050220241882057
|
05/02/2024
|
SUNDARI DEVI
|
2714009390WL031320
|
SUNDARI DEVI
|
00354
|
PUNB0191120
|
630
|
630
|
Processed
|
28/03/2024
|
|
2274352563
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKRANA
|
RJ-271400939001877700/7389690-B
(गेलासर)
|
2714009390NRG24030220241871706
|
05/02/2024
|
JSHODA DEVI
|
2714009390WL031159
|
JSHODA DEVI
|
00354
|
PUNB0191120
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2274352576
|
|
Jashoda Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAKRANA
|
RJ-271400939001877700/7389691
(गेलासर)
|
2714009390NRG24030220241871707
|
05/02/2024
|
SANTOSH DEVI
|
2714009390WL031159
|
SANTOSH DEVI
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352630
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAKRANA
|
RJ-271400939001877700/7392602
(गेलासर)
|
2714009390NRG24030220241871709
|
05/02/2024
|
SHRITA DEVI
|
2714009390WL031159
|
SHRITA DEVI
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352556
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAKRANA
|
RJ-271400939001877700/7392605
(गेलासर)
|
2714009390NRG24050220241882058
|
05/02/2024
|
KANHYA LAL
|
2714009390WL031320
|
KANHYA LAL
|
00354
|
PUNB0191120
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352572
|
|
KANHAIYA LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAKRANA
|
RJ-271400939001877700/7392605
(गेलासर)
|
2714009390NRG24040220241874710
|
05/02/2024
|
PREMLTA SHARMA
|
2714009390WL031213
|
PREMLTA SHARMA
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352555
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAKRANA
|
RJ-271400939001877700/7392609
(गेलासर)
|
2714009390NRG24030220241871710
|
05/02/2024
|
SANTOSH
|
2714009390WL031159
|
SANTOSH
|
00354
|
PUNB0191120
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274352554
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAKRANA
|
RJ-271400939001877700/7392612
(गेलासर)
|
2714009390NRG24030220241871711
|
05/02/2024
|
ASHA DEVI
|
2714009390WL031159
|
ASHA DEVI
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352565
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAKRANA
|
RJ-271400939001877700/7392619
(गेलासर)
|
2714009390NRG24050220241882060
|
05/02/2024
|
Durga Devi
|
2714009390WL031320
|
Durga Devi
|
00354
|
PUNB0191120
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352585
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAKRANA
|
RJ-271400939001877700/7392623
(गेलासर)
|
2714009390NRG24050220241882061
|
05/02/2024
|
BASANTI DEVI
|
2714009390WL031320
|
BASANTI DEVI
|
00354
|
PUNB0191120
|
630
|
630
|
Processed
|
28/03/2024
|
|
2274352632
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAKRANA
|
RJ-271400939001877700/7392625
(गेलासर)
|
2714009390NRG24050220241882062
|
05/02/2024
|
KELI DEVI
|
2714009390WL031320
|
KELI DEVI
|
00354
|
PUNB0191120
|
420
|
420
|
Processed
|
28/03/2024
|
|
2274352548
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAKRANA
|
RJ-271400939001877700/7392627
(गेलासर)
|
2714009390NRG24050220241882063
|
05/02/2024
|
LALI DEVI
|
2714009390WL031320
|
LALI DEVI
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352568
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAKRANA
|
RJ-271400939001877700/7392642
(गेलासर)
|
2714009390NRG24030220241871712
|
05/02/2024
|
BHAGU RAM
|
2714009390WL031159
|
BHAGU RAM
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352634
|
|
BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAKRANA
|
RJ-271400939001877700/7392643
(गेलासर)
|
2714009390NRG24050220241882064
|
05/02/2024
|
GOPAL RAM
|
2714009390WL031320
|
GOPAL RAM
|
00354
|
PUNB0191120
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352637
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAKRANA
|
RJ-271400939001877700/73992648
(गेलासर)
|
2714009390NRG24050220241882067
|
05/02/2024
|
Badri Ram
|
2714009390WL031320
|
Badri Ram
|
00354
|
PUNB0191120
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352547
|
|
Badriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MAKRANA
|
RJ-271400939001877700/73992700
(गेलासर)
|
2714009390NRG24030220241871660
|
05/02/2024
|
MULESH KUMAR
|
2714009390WL031158
|
MULESH KUMAR
|
00354
|
PUNB0191120
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352586
|
|
MULESH KUMAR
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
83
|
MAKRANA
|
RJ-271400939001877700/93992858
(गेलासर)
|
2714009390NRG24040220241874713
|
05/02/2024
|
REKHA KANWAR
|
2714009390WL031213
|
REKHA KANWAR
|
00354
|
PUNB0191120
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352559
|
|
REKHA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAKRANA
|
RJ-271400939001877700/93992881
(गेलासर)
|
2714009390NRG24050220241882075
|
05/02/2024
|
DEEPIKA
|
2714009390WL031320
|
DEEPIKA
|
00354
|
PUNB0191120
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2274352584
|
|
Mrs. DEEPIKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400939001877700/93992903
(गेलासर)
|
2714009390NRG24050220241882076
|
05/02/2024
|
GOPAL RAM
|
2714009390WL031320
|
GOPAL RAM
|
00354
|
PUNB0191120
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274352564
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAKRANA
|
RJ-271400939001877700/93992912
(गेलासर)
|
2714009390NRG24050220241882077
|
05/02/2024
|
SONU
|
2714009390WL031320
|
SONU
|
00354
|
PUNB0191120
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352579
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAKRANA
|
RJ-271400939001877700/93992923
(गेलासर)
|
2714009390NRG24040220241874714
|
05/02/2024
|
RAMESH KANWAR
|
2714009390WL031213
|
RAMESH KANWAR
|
00354
|
PUNB0191120
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2274352578
|
|
RAMESH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103320
|
103320
|
|
|
|
|
|
|
|
|
88
|
MAKRANA
|
RJ-271400939001877600/7378524
(गेलासर)
|
2714009390NRG24040220241874651
|
05/02/2024
|
VIMALA KANWAR
|
2714009390WL031213
|
VIMALA KANWAR
|
00415
|
SBIN0005167
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352646
|
|
MRS VIMLA XXXX
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKRANA
|
RJ-271400939001877600/7389720-A
(गेलासर)
|
2714009390NRG24040220241874663
|
05/02/2024
|
MALI DEVI
|
2714009390WL031213
|
MALI DEVI
|
00415
|
SBIN0005167
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352626
|
|
Mali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MAKRANA
|
RJ-271400939001877700/3909084
(गेलासर)
|
2714009390NRG24030220241871649
|
05/02/2024
|
RAKHI DEVI
|
2714009390WL031158
|
RAKHI DEVI
|
00415
|
SBIN0005167
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352606
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400939001877700/3909134
(गेलासर)
|
2714009390NRG24050220241882039
|
05/02/2024
|
VINOD KANWAR
|
2714009390WL031320
|
VINOD KANWAR
|
00415
|
SBIN0005167
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274352598
|
|
MISS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400939001877700/3909203
(गेलासर)
|
2714009390NRG24030220241871668
|
05/02/2024
|
BHANWAR
|
2714009390WL031159
|
BHANWAR
|
00415
|
SBIN0005167
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352600
|
|
Bhanwar Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MAKRANA
|
RJ-271400939001877700/3909225
(गेलासर)
|
2714009390NRG24030220241871671
|
05/02/2024
|
SAYARI DEVI
|
2714009390WL031159
|
SAYARI DEVI
|
00415
|
SBIN0005167
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274352601
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKRANA
|
RJ-271400939001877700/3909262-A
(गेलासर)
|
2714009390NRG24030220241871677
|
05/02/2024
|
SUMITRA
|
2714009390WL031159
|
SUMITRA
|
00415
|
SBIN0005167
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352608
|
|
SUMITRA RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
95
|
MAKRANA
|
RJ-271400939001877700/3909310
(गेलासर)
|
2714009390NRG24040220241874706
|
05/02/2024
|
MAINA KANWAR
|
2714009390WL031213
|
MAINA KANWAR
|
00415
|
SBIN0005167
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274352621
|
|
MS MAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKRANA
|
RJ-271400939001877700/7378434
(गेलासर)
|
2714009390NRG24050220241882050
|
05/02/2024
|
MAGEJ SINGH
|
2714009390WL031320
|
MAGEJ SINGH
|
00415
|
SBIN0005167
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274352602
|
|
MISS MAGEJ KANVAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400939001877700/7378435
(गेलासर)
|
2714009390NRG24030220241871694
|
05/02/2024
|
MANJU KANWAR
|
2714009390WL031159
|
MANJU KANWAR
|
00415
|
SBIN0005167
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352599
|
|
MANJU KANWAR
|
HDFC BANK LTD(607152)
|
|
98
|
MAKRANA
|
RJ-271400939001877700/73992667
(गेलासर)
|
2714009390NRG24040220241874712
|
05/02/2024
|
Suman kanwar
|
2714009390WL031213
|
Suman kanwar
|
00415
|
SBIN0005167
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274352603
|
|
Mrs. SUMAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAKRANA
|
RJ-271400939001877700/93992924
(गेलासर)
|
2714009390NRG24030220241871662
|
05/02/2024
|
NITU SHARMA
|
2714009390WL031158
|
NITU SHARMA
|
00415
|
SBIN0005167
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352607
|
|
Nitu Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
100
|
MAKRANA
|
RJ-271400939001877600/3909347
(गेलासर)
|
2714009390NRG24040220241874645
|
05/02/2024
|
CHAINA RAM
|
2714009390WL031213
|
CHAINA RAM
|
00415
|
SBIN0007799
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352615
|
|
MRS CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKRANA
|
RJ-271400939001877600/7378530-A
(गेलासर)
|
2714009390NRG24040220241874652
|
05/02/2024
|
SANTOSH KANWAR
|
2714009390WL031213
|
SANTOSH KANWAR
|
00415
|
SBIN0007799
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352617
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKRANA
|
RJ-271400939001877600/7378560
(गेलासर)
|
2714009390NRG24040220241874653
|
05/02/2024
|
RUKMANI
|
2714009390WL031213
|
RUKMANI
|
00415
|
SBIN0007799
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274352605
|
|
MRS RUKAMANI RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400939001877600/7378611
(गेलासर)
|
2714009390NRG24040220241874657
|
05/02/2024
|
BIMLA DEVI
|
2714009390WL031213
|
BIMLA DEVI
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274352609
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400939001877600/7378620
(गेलासर)
|
2714009390NRG24040220241874659
|
05/02/2024
|
REKHA DEVI
|
2714009390WL031213
|
REKHA DEVI
|
00415
|
SBIN0007799
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352610
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKRANA
|
RJ-271400939001877600/7378627-A
(गेलासर)
|
2714009390NRG24040220241874660
|
05/02/2024
|
JUGALI DEVI
|
2714009390WL031213
|
JUGALI DEVI
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274352624
|
|
MRS JUGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400939001877600/7378632
(गेलासर)
|
2714009390NRG24040220241874661
|
05/02/2024
|
RAMESHVAR LAL
|
2714009390WL031213
|
RAMESHVAR LAL
|
00415
|
SBIN0007799
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274352662
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400939001877600/7389747
(गेलासर)
|
2714009390NRG24040220241874669
|
05/02/2024
|
SUGANA DEVI
|
2714009390WL031213
|
SUGANA DEVI
|
00415
|
SBIN0007799
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352675
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400939001877600/7389762
(गेलासर)
|
2714009390NRG24040220241874672
|
05/02/2024
|
KHETUDI
|
2714009390WL031213
|
KHETUDI
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352620
|
|
MRS KHETUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400939001877600/7389771-A
(गेलासर)
|
2714009390NRG24040220241874673
|
05/02/2024
|
TEJA RAM
|
2714009390WL031213
|
TEJA RAM
|
00415
|
SBIN0007799
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352611
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400939001877600/7389775-A
(गेलासर)
|
2714009390NRG24040220241874675
|
05/02/2024
|
SARJU DEVI
|
2714009390WL031213
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274352653
|
|
SARAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAKRANA
|
RJ-271400939001877600/7389777
(गेलासर)
|
2714009390NRG24040220241874676
|
05/02/2024
|
HANUMANRAM
|
2714009390WL031213
|
HANUMANRAM
|
00415
|
SBIN0007799
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274352597
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKRANA
|
RJ-271400939001877600/7389781
(गेलासर)
|
2714009390NRG24040220241874677
|
05/02/2024
|
vimala devi
|
2714009390WL031213
|
vimala devi
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352649
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MAKRANA
|
RJ-271400939001877600/73992682
(गेलासर)
|
2714009390NRG24040220241874679
|
05/02/2024
|
SARITA DEVI
|
2714009390WL031213
|
SARITA DEVI
|
00415
|
SBIN0007799
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352627
|
|
Sarita Meghwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MAKRANA
|
RJ-271400939001877600/73992707
(गेलासर)
|
2714009390NRG24040220241874680
|
05/02/2024
|
VIJAY KANWAR
|
2714009390WL031213
|
VIJAY KANWAR
|
00415
|
SBIN0007799
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352612
|
|
MRS VIJAY KANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKRANA
|
RJ-271400939001877600/7478587
(गेलासर)
|
2714009390NRG24040220241874685
|
05/02/2024
|
DHAPU DEVI
|
2714009390WL031213
|
DHAPU DEVI
|
00415
|
SBIN0007799
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352619
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKRANA
|
RJ-271400939001877600/93992888
(गेलासर)
|
2714009390NRG24040220241874688
|
05/02/2024
|
SANTOSH KANWAR
|
2714009390WL031213
|
SANTOSH KANWAR
|
00415
|
SBIN0007799
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274352618
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKRANA
|
RJ-271400939001877600/93992985
(गेलासर)
|
2714009390NRG24040220241874695
|
05/02/2024
|
SAYAR KANWAR
|
2714009390WL031213
|
SAYAR KANWAR
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352625
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38010
|
38010
|
|
|
|
|
|
|
|
|
118
|
MAKRANA
|
RJ-271400939001877600/7378648
(गेलासर)
|
2714009390NRG24040220241874662
|
05/02/2024
|
GEETA KANWAR
|
2714009390WL031213
|
GEETA KANWAR
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352679
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400939001877600/7389721
(गेलासर)
|
2714009390NRG24040220241874664
|
05/02/2024
|
RAMPYARI DEVI
|
2714009390WL031213
|
RAMPYARI DEVI
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352655
|
|
MS RAMAPYARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400939001877600/73992678
(गेलासर)
|
2714009390NRG24040220241874678
|
05/02/2024
|
GEETA DEVI
|
2714009390WL031213
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352674
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKRANA
|
RJ-271400939001877600/7478599
(गेलासर)
|
2714009390NRG24040220241874686
|
05/02/2024
|
LICHHMA DEVI
|
2714009390WL031213
|
LICHHMA DEVI
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2274352673
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400939001877600/7478600-A
(गेलासर)
|
2714009390NRG24040220241874687
|
05/02/2024
|
KAMLA DEVI
|
2714009390WL031213
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2274352666
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKRANA
|
RJ-271400939001877600/93992910
(गेलासर)
|
2714009390NRG24040220241874691
|
05/02/2024
|
ANITA DEVI
|
2714009390WL031213
|
ANITA DEVI
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352711
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MAKRANA
|
RJ-271400939001877600/93992916
(गेलासर)
|
2714009390NRG24040220241874692
|
05/02/2024
|
ANITA DEVI
|
2714009390WL031213
|
ANITA DEVI
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2274352677
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKRANA
|
RJ-271400939001877600/93992987
(गेलासर)
|
2714009390NRG24040220241874696
|
05/02/2024
|
SUMAN DEVI
|
2714009390WL031213
|
SUMAN DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352647
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKRANA
|
RJ-271400939001877600/93993031
(गेलासर)
|
2714009390NRG24040220241874698
|
05/02/2024
|
GIRIRAJ SINGH
|
2714009390WL031213
|
GIRIRAJ SINGH
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352648
|
|
MR GIRIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKRANA
|
RJ-271400939001877700/3909053
(गेलासर)
|
2714009390NRG24050220241882032
|
05/02/2024
|
BIMLA DEVI
|
2714009390WL031320
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2274352665
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKRANA
|
RJ-271400939001877700/3909054-C
(गेलासर)
|
2714009390NRG24040220241874700
|
05/02/2024
|
KAMLESH KANWAR
|
2714009390WL031213
|
KAMLESH KANWAR
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274352592
|
|
MRS KAMLESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400939001877700/3909054-D
(गेलासर)
|
2714009390NRG24040220241874701
|
05/02/2024
|
PUSHPA KANWAR
|
2714009390WL031213
|
PUSHPA KANWAR
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352681
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKRANA
|
RJ-271400939001877700/3909080
(गेलासर)
|
2714009390NRG24030220241871647
|
05/02/2024
|
MITHU DEVI
|
2714009390WL031158
|
MITHU DEVI
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352658
|
|
MISS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKRANA
|
RJ-271400939001877700/3909080-A
(गेलासर)
|
2714009390NRG24050220241882035
|
05/02/2024
|
HUKAMI CHAND
|
2714009390WL031320
|
HUKAMI CHAND
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352659
|
|
HUKAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAKRANA
|
RJ-271400939001877700/3909082
(गेलासर)
|
2714009390NRG24030220241871648
|
05/02/2024
|
USHA SHARMA
|
2714009390WL031158
|
USHA SHARMA
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274352720
|
|
MS USHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKRANA
|
RJ-271400939001877700/3909112
(गेलासर)
|
2714009390NRG24050220241882037
|
05/02/2024
|
KAMALA DEVI
|
2714009390WL031320
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352660
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400939001877700/3909123
(गेलासर)
|
2714009390NRG24050220241882038
|
05/02/2024
|
RAJUDI
|
2714009390WL031320
|
RAJUDI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352715
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKRANA
|
RJ-271400939001877700/3909131
(गेलासर)
|
2714009390NRG24040220241874702
|
05/02/2024
|
HASHINA BANO
|
2714009390WL031213
|
HASHINA BANO
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352670
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKRANA
|
RJ-271400939001877700/3909139-B
(गेलासर)
|
2714009390NRG24050220241882040
|
05/02/2024
|
MANOJ KANWAR
|
2714009390WL031320
|
MANOJ KANWAR
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352680
|
|
RATHOD MANOJKANWAR NARESHSINGH
|
TJSB SAHAKARI BANK LTD(607130)
|
|
137
|
MAKRANA
|
RJ-271400939001877700/3909141-A
(गेलासर)
|
2714009390NRG24050220241882041
|
05/02/2024
|
SURENDRA SINGH
|
2714009390WL031320
|
SURENDRA SINGH
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
28/03/2024
|
|
2274352650
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAKRANA
|
RJ-271400939001877700/3909165
(गेलासर)
|
2714009390NRG24040220241874703
|
05/02/2024
|
SUPYAR KANWAR
|
2714009390WL031213
|
SUPYAR KANWAR
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352661
|
|
SUPYAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAKRANA
|
RJ-271400939001877700/3909240
(गेलासर)
|
2714009390NRG24030220241871672
|
05/02/2024
|
SUMER SINGH
|
2714009390WL031159
|
SUMER SINGH
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352652
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKRANA
|
RJ-271400939001877700/3909266
(गेलासर)
|
2714009390NRG24030220241871654
|
05/02/2024
|
SOHANI DEVI
|
2714009390WL031158
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352664
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKRANA
|
RJ-271400939001877700/3909286-A
(गेलासर)
|
2714009390NRG24050220241882046
|
05/02/2024
|
BHANWARLAL
|
2714009390WL031320
|
BHANWARLAL
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
28/03/2024
|
|
2274352704
|
|
BHANWAR LAL S/O BRAHM RAM
|
UCO BANK(607066)
|
|
142
|
MAKRANA
|
RJ-271400939001877700/3909292-A
(गेलासर)
|
2714009390NRG24030220241871684
|
05/02/2024
|
GANESH DEVI
|
2714009390WL031159
|
GANESH DEVI
|
00415
|
SBIN0011400
|
840
|
840
|
Processed
|
28/03/2024
|
|
2274352713
|
|
MRS GANESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKRANA
|
RJ-271400939001877700/3909311-B
(गेलासर)
|
2714009390NRG24030220241871686
|
05/02/2024
|
MAINA KANWAR
|
2714009390WL031159
|
MAINA KANWAR
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274352698
|
|
MRS MAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKRANA
|
RJ-271400939001877700/51453366
(गेलासर)
|
2714009390NRG24040220241874709
|
05/02/2024
|
SURESH KANWAR
|
2714009390WL031213
|
SURESH KANWAR
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352678
|
|
MRS SUDESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKRANA
|
RJ-271400939001877700/7378352
(गेलासर)
|
2714009390NRG24030220241871690
|
05/02/2024
|
PHEPH SINGH
|
2714009390WL031159
|
PHEPH SINGH
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274352682
|
|
Mr. PEPH SINGH &KELASH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAKRANA
|
RJ-271400939001877700/7378384
(गेलासर)
|
2714009390NRG24030220241871656
|
05/02/2024
|
POOJA KANWAR
|
2714009390WL031158
|
POOJA KANWAR
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352654
|
|
MISS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKRANA
|
RJ-271400939001877700/7378413
(गेलासर)
|
2714009390NRG24050220241882049
|
05/02/2024
|
NADHU SINGH
|
2714009390WL031320
|
NADHU SINGH
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2274352657
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKRANA
|
RJ-271400939001877700/7378420
(गेलासर)
|
2714009390NRG24030220241871693
|
05/02/2024
|
KULDEEP SINGH
|
2714009390WL031159
|
KULDEEP SINGH
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352701
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKRANA
|
RJ-271400939001877700/7378451
(गेलासर)
|
2714009390NRG24030220241871695
|
05/02/2024
|
MOOL SINGH
|
2714009390WL031159
|
MOOL SINGH
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352676
|
|
Mr. MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400939001877700/7378498-B
(गेलासर)
|
2714009390NRG24050220241882053
|
05/02/2024
|
MUNNI DEVI
|
2714009390WL031320
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352671
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKRANA
|
RJ-271400939001877700/7389694
(गेलासर)
|
2714009390NRG24030220241871708
|
05/02/2024
|
RATAN SINGH
|
2714009390WL031159
|
RATAN SINGH
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274352700
|
|
Ratan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MAKRANA
|
RJ-271400939001877700/7392646
(गेलासर)
|
2714009390NRG24050220241882065
|
05/02/2024
|
SANTOSH DEVI
|
2714009390WL031320
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352651
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKRANA
|
RJ-271400939001877700/73992671
(गेलासर)
|
2714009390NRG24050220241882069
|
05/02/2024
|
choturam
|
2714009390WL031320
|
choturam
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
28/03/2024
|
|
2274352672
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKRANA
|
RJ-271400939001877700/73992675
(गेलासर)
|
2714009390NRG24030220241871659
|
05/02/2024
|
SUNDAR DEVI
|
2714009390WL031158
|
SUNDAR DEVI
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352667
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400939001877700/73992703
(गेलासर)
|
2714009390NRG24050220241882071
|
05/02/2024
|
MUKA DEVI
|
2714009390WL031320
|
MUKA DEVI
|
00415
|
SBIN0011400
|
210
|
210
|
Processed
|
28/03/2024
|
|
2274352668
|
|
MRS MUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKRANA
|
RJ-271400939001877700/73992772
(गेलासर)
|
2714009390NRG24050220241882073
|
05/02/2024
|
OM KANWAR
|
2714009390WL031320
|
OM KANWAR
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352684
|
|
OM KANWAR W/O DALIP SINGH
|
UCO BANK(607066)
|
|
157
|
MAKRANA
|
RJ-271400939001877700/73992843
(गेलासर)
|
2714009390NRG24030220241871661
|
05/02/2024
|
CHAND KANWAR
|
2714009390WL031158
|
CHAND KANWAR
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352669
|
|
MRS CHAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKRANA
|
RJ-271400939001877700/93992948
(गेलासर)
|
2714009390NRG24050220241882078
|
05/02/2024
|
SAYAR DEVI
|
2714009390WL031320
|
SAYAR DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352663
|
|
MS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKRANA
|
RJ-271400939001877700/93992971
(गेलासर)
|
2714009390NRG24030220241871663
|
05/02/2024
|
Mohan kanwar
|
2714009390WL031158
|
Mohan kanwar
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352697
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKRANA
|
RJ-271400939001877700/93992979
(गेलासर)
|
2714009390NRG24050220241882081
|
05/02/2024
|
KANCHAN KANWAR
|
2714009390WL031320
|
KANCHAN KANWAR
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2274352683
|
|
Kanchan Kanwar Shekhawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MAKRANA
|
RJ-271400939001877700/93993003
(गेलासर)
|
2714009390NRG24050220241882083
|
05/02/2024
|
AASHA KANWAR
|
2714009390WL031320
|
AASHA KANWAR
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352656
|
|
MRS AASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
162
|
MAKRANA
|
RJ-271400939001877600/51453333-A
(गेलासर)
|
2714009390NRG24040220241874646
|
05/02/2024
|
JAYANA RAM
|
2714009390WL031213
|
JAYANA RAM
|
00415
|
SBIN0012899
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352710
|
|
Mr. JAYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400939001877600/7378503
(गेलासर)
|
2714009390NRG24040220241874648
|
05/02/2024
|
BARJU DEVI
|
2714009390WL031213
|
BARJU DEVI
|
00415
|
SBIN0012899
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352623
|
|
MS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKRANA
|
RJ-271400939001877600/7378504
(गेलासर)
|
2714009390NRG24040220241874649
|
05/02/2024
|
RATNI DEVI
|
2714009390WL031213
|
RATNI DEVI
|
00415
|
SBIN0012899
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2274352622
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKRANA
|
RJ-271400939001877600/7389722
(गेलासर)
|
2714009390NRG24040220241874665
|
05/02/2024
|
BHAGOTI DEVI
|
2714009390WL031213
|
BHAGOTI DEVI
|
00415
|
SBIN0012899
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352614
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKRANA
|
RJ-271400939001877600/7389732-A
(गेलासर)
|
2714009390NRG24040220241874666
|
05/02/2024
|
SANTOSH DEVI
|
2714009390WL031213
|
SANTOSH DEVI
|
00415
|
SBIN0012899
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352640
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400939001877600/73992774
(गेलासर)
|
2714009390NRG24040220241874682
|
05/02/2024
|
loudi devi
|
2714009390WL031213
|
loudi devi
|
00415
|
SBIN0012899
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2274352613
|
|
MS LOUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKRANA
|
RJ-271400939001877600/73992775
(गेलासर)
|
2714009390NRG24040220241874683
|
05/02/2024
|
CHHOTI DEVI
|
2714009390WL031213
|
CHHOTI DEVI
|
00415
|
SBIN0012899
|
630
|
630
|
Processed
|
28/03/2024
|
|
2274352616
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKRANA
|
RJ-271400939001877700/3909221
(गेलासर)
|
2714009390NRG24030220241871670
|
05/02/2024
|
GIRVAR KANWAR
|
2714009390WL031159
|
GIRVAR KANWAR
|
00415
|
SBIN0012899
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352642
|
|
MRS GIRWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKRANA
|
RJ-271400939001877700/3909246
(गेलासर)
|
2714009390NRG24030220241871674
|
05/02/2024
|
GHISHA DEVI
|
2714009390WL031159
|
GHISHA DEVI
|
00415
|
SBIN0012899
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274352644
|
|
MRS GHISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKRANA
|
RJ-271400939001877700/7378453
(गेलासर)
|
2714009390NRG24030220241871697
|
05/02/2024
|
SUMER SINGH
|
2714009390WL031159
|
SUMER SINGH
|
00415
|
SBIN0012899
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352645
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKRANA
|
RJ-271400939001877700/7378484
(गेलासर)
|
2714009390NRG24030220241871658
|
05/02/2024
|
KISHAN SINGH
|
2714009390WL031158
|
KISHAN SINGH
|
00415
|
SBIN0012899
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352703
|
|
KISHAN SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
173
|
MAKRANA
|
RJ-271400939001877700/7389656
(गेलासर)
|
2714009390NRG24050220241882054
|
05/02/2024
|
MUNNI DEVI
|
2714009390WL031320
|
MUNNI DEVI
|
00415
|
SBIN0012899
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274352638
|
|
Mrs. MUNNI DEVI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400939001877700/7389669
(गेलासर)
|
2714009390NRG24050220241882055
|
05/02/2024
|
MUNNI DEVI
|
2714009390WL031320
|
MUNNI DEVI
|
00415
|
SBIN0012899
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352641
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKRANA
|
RJ-271400939001877700/73992669
(गेलासर)
|
2714009390NRG24050220241882068
|
05/02/2024
|
SAROJ KANWAR
|
2714009390WL031320
|
SAROJ KANWAR
|
00415
|
SBIN0012899
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352639
|
|
SAROJ
|
RATNAKAR BANK(607393)
|
|
176
|
MAKRANA
|
RJ-271400939001877700/93993037
(गेलासर)
|
2714009390NRG24050220241882085
|
05/02/2024
|
MADAN KANWAR
|
2714009390WL031320
|
MADAN KANWAR
|
00415
|
SBIN0012899
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352643
|
|
MS MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
177
|
MAKRANA
|
RJ-271400939001877700/93993012
(गेलासर)
|
2714009390NRG24050220241882084
|
05/02/2024
|
SANTOSH
|
2714009390WL031320
|
SANTOSH
|
00415
|
SBIN0031113
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352721
|
|
MRS SANTOSH WO SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
178
|
MAKRANA
|
RJ-271400939001877700/3909234
(गेलासर)
|
2714009390NRG24030220241871653
|
05/02/2024
|
RAJESH KANWAR
|
2714009390WL031158
|
RAJESH KANWAR
|
00415
|
SBIN0031733
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352719
|
|
Rajesh Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MAKRANA
|
RJ-271400939001877700/3909311-A
(गेलासर)
|
2714009390NRG24030220241871685
|
05/02/2024
|
SAPANA KANWAR
|
2714009390WL031159
|
SAPANA KANWAR
|
00415
|
SBIN0031733
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352718
|
|
MISS SAPNA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKRANA
|
RJ-271400939001877700/73992837
(गेलासर)
|
2714009390NRG24030220241871714
|
05/02/2024
|
BAJRANG SINGH
|
2714009390WL031159
|
BAJRANG SINGH
|
00415
|
SBIN0031733
|
630
|
630
|
Processed
|
28/03/2024
|
|
2274352722
|
|
MR BAJRANG SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
181
|
MAKRANA
|
RJ-271400939001877600/7389753
(गेलासर)
|
2714009390NRG24040220241874671
|
05/02/2024
|
TULCHHI DEVI
|
2714009390WL031213
|
TULCHHI DEVI
|
00415
|
SBIN0032303
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352723
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
182
|
MAKRANA
|
RJ-271400939001877600/93992900
(गेलासर)
|
2714009390NRG24040220241874690
|
05/02/2024
|
SAROJ DEVI
|
2714009390WL031213
|
SAROJ DEVI
|
00462
|
UCBA0000382
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352537
|
|
SAROJ DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
183
|
MAKRANA
|
RJ-271400939001877600/7378612
(गेलासर)
|
2714009390NRG24040220241874658
|
05/02/2024
|
MULI DEVI
|
2714009390WL031213
|
MULI DEVI
|
00462
|
UCBA0000448
|
420
|
420
|
Processed
|
28/03/2024
|
|
2274352538
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
184
|
MAKRANA
|
RJ-271400939001877700/93992995
(गेलासर)
|
2714009390NRG24050220241882082
|
05/02/2024
|
SHEKHAWAT ANITA
|
2714009390WL031320
|
SHEKHAWAT ANITA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352716
|
|
Mrs. SEKHAWAT ANITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
185
|
MAKRANA
|
RJ-271400939001877600/93993028
(गेलासर)
|
2714009390NRG24040220241874697
|
05/02/2024
|
SAROJ DEVI
|
2714009390WL031213
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352540
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAKRANA
|
RJ-271400939001877700/3909142
(गेलासर)
|
2714009390NRG24050220241882042
|
05/02/2024
|
PREM SINGH
|
2714009390WL031320
|
PREM SINGH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2274352539
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
187
|
MAKRANA
|
RJ-271400939001877600/3909338
(गेलासर)
|
2714009390NRG24040220241874643
|
05/02/2024
|
VIJENDRA SINGH
|
2714009390WL031213
|
VIJENDRA SINGH
|
00698
|
RMGB0000331
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352730
|
|
Ms. VIJENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400939001877600/7378510-A
(गेलासर)
|
2714009390NRG24040220241874650
|
05/02/2024
|
SHER SINGH
|
2714009390WL031213
|
SHER SINGH
|
00698
|
RMGB0000331
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352726
|
|
Mr. SHER SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400939001877600/7389745-A
(गेलासर)
|
2714009390NRG24040220241874667
|
05/02/2024
|
DHAPU DEVI
|
2714009390WL031213
|
DHAPU DEVI
|
00698
|
RMGB0000331
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352727
|
|
Dhapudi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MAKRANA
|
RJ-271400939001877600/7389745-B
(गेलासर)
|
2714009390NRG24040220241874668
|
05/02/2024
|
Hira devi
|
2714009390WL031213
|
Hira devi
|
00698
|
RMGB0000331
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352728
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAKRANA
|
RJ-271400939001877700/93992913
(गेलासर)
|
2714009390NRG24030220241871715
|
05/02/2024
|
KAILASH CHAND
|
2714009390WL031159
|
KAILASH CHAND
|
00698
|
RMGB0000331
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2274352629
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
192
|
MAKRANA
|
RJ-271400939001877700/3909056-A
(गेलासर)
|
2714009390NRG24050220241882033
|
05/02/2024
|
MAHENDRA SINGH
|
2714009390WL031320
|
MAHENDRA SINGH
|
00698
|
RMGB0000611
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274352731
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MAKRANA
|
RJ-271400939001877700/3909131-C
(गेलासर)
|
2714009390NRG24030220241871666
|
05/02/2024
|
SALIM KHAA
|
2714009390WL031159
|
SALIM KHAA
|
00698
|
RMGB0000611
|
420
|
420
|
Processed
|
28/03/2024
|
|
2274352729
|
|
Mr. SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
194
|
MAKRANA
|
RJ-271400939001877700/3909157
(गेलासर)
|
2714009390NRG24030220241871650
|
05/02/2024
|
POONAM KANWAR
|
2714009390WL031158
|
POONAM KANWAR
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352732
|
|
MR POONAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKRANA
|
RJ-271400939001877700/3909198-A
(गेलासर)
|
2714009390NRG24030220241871652
|
05/02/2024
|
Bhanwar Kanwar
|
2714009390WL031158
|
Bhanwar Kanwar
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2274352724
|
|
Mrs. BHANWAR KANWAR W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAKRANA
|
RJ-271400939001877700/7378409
(गेलासर)
|
2714009390NRG24030220241871657
|
05/02/2024
|
Nirma Kanwar
|
2714009390WL031158
|
Nirma Kanwar
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274352734
|
|
MISS NIRMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKRANA
|
RJ-271400939001877700/7378465
(गेलासर)
|
2714009390NRG24030220241871698
|
05/02/2024
|
Mohabbat Kanwar
|
2714009390WL031159
|
Mohabbat Kanwar
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274352733
|
|
Mohabbat Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MAKRANA
|
RJ-271400939001877700/7389652
(गेलासर)
|
2714009390NRG24030220241871703
|
05/02/2024
|
TULCHHI DEVI
|
2714009390WL031159
|
TULCHHI DEVI
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274352725
|
|
Tulsi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397530
|
397530
|
|
|
|
|
|
|
|