|
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-271400938501883900/3907109-C
(सफेड़बड़ी)
|
2714009409NRG24050220241882885
|
06/02/2024
|
DIPIKA
|
2714009409WL031338
|
DIPIKA
|
00045
|
BARB0JAISAN
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344412
|
|
DEEPIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400938501883900/3907147
(सफेड़बड़ी)
|
2714009409NRG24050220241882820
|
06/02/2024
|
BISSMILLA
|
2714009409WL031337
|
BISSMILLA
|
00045
|
BARB0MKARAN
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274344402
|
|
BISMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAKRANA
|
RJ-271400939901884000/3912352-A
(जाखली)
|
2714009409NRG24050220241882960
|
06/02/2024
|
BHAGOTI DEVI
|
2714009409WL031339
|
BHAGOTI DEVI
|
00045
|
BARB0MKARAN
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344405
|
|
BHAGOTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400939901884000/3912389
(जाखली)
|
2714009409NRG24050220241882973
|
06/02/2024
|
MANJU DEVI
|
2714009409WL031339
|
MANJU DEVI
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274344410
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400939901884000/3912391
(जाखली)
|
2714009409NRG24050220241882954
|
06/02/2024
|
HANUMAN
|
2714009409WL031338
|
HANUMAN
|
00045
|
BARB0MKARAN
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274344403
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400939901884000/3912391
(जाखली)
|
2714009409NRG24050220241882955
|
06/02/2024
|
KELAKE DEVI
|
2714009409WL031338
|
KELAKE DEVI
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274344404
|
|
KELAKE DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MAKRANA
|
RJ-271400939901884000/3912406
(जाखली)
|
2714009409NRG24050220241882977
|
06/02/2024
|
BABITA
|
2714009409WL031339
|
BABITA
|
00045
|
BARB0MKARAN
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274344407
|
|
BABITA DEVI WO NANOO
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400939901884000/3912406-D
(जाखली)
|
2714009409NRG24050220241882882
|
06/02/2024
|
Manohar devi
|
2714009409WL031337
|
Manohar devi
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344408
|
|
MANOHAR DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MAKRANA
|
RJ-271400939901884000/7398610
(जाखली)
|
2714009409NRG24050220241882991
|
06/02/2024
|
MANOHAR KANWAR
|
2714009409WL031339
|
MANOHAR KANWAR
|
00045
|
BARB0MKARAN
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274344406
|
|
MANOHAR KANWAR
|
BANK OF BARODA(606985)
|
|
10
|
MAKRANA
|
RJ-271400939901884000/7398612
(जाखली)
|
2714009409NRG24050220241882992
|
06/02/2024
|
OM KANWAR
|
2714009409WL031339
|
OM KANWAR
|
00045
|
BARB0MKARAN
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344409
|
|
OM KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400938501883900/3907230
(सफेड़बड़ी)
|
2714009409NRG24050220241882833
|
06/02/2024
|
RAJENDRA SINGH
|
2714009409WL031337
|
RAJENDRA SINGH
|
00078
|
CNRB0002141
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344397
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
12
|
MAKRANA
|
RJ-271400938501883900/3907235
(सफेड़बड़ी)
|
2714009409NRG24050220241882837
|
06/02/2024
|
NEHA KANWAR
|
2714009409WL031337
|
NEHA KANWAR
|
00078
|
CNRB0003379
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344413
|
|
NEHA KANWAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
13
|
MAKRANA
|
RJ-271400938501883900/51457704
(सफेड़बड़ी)
|
2714009409NRG24050220241882920
|
06/02/2024
|
PUSHPA
|
2714009409WL031338
|
PUSHPA
|
00078
|
CNRB0003903
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344575
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
14
|
MAKRANA
|
RJ-271400938501883900/3907101-C
(सफेड़बड़ी)
|
2714009409NRG24050220241882883
|
06/02/2024
|
Munni Devi
|
2714009409WL031338
|
Munni Devi
|
00078
|
CNRB0005442
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274344475
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
15
|
MAKRANA
|
RJ-271400938501883900/3907103
(सफेड़बड़ी)
|
2714009409NRG24050220241882884
|
06/02/2024
|
BIMALA
|
2714009409WL031338
|
BIMALA
|
00078
|
CNRB0005442
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344514
|
|
BIMALA
|
CANARA BANK(508532)
|
|
16
|
MAKRANA
|
RJ-271400938501883900/3907104
(सफेड़बड़ी)
|
2714009409NRG24040220241878025
|
06/02/2024
|
Manju Devi
|
2714009409WL031254
|
Manju Devi
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344513
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
17
|
MAKRANA
|
RJ-271400938501883900/3907110
(सफेड़बड़ी)
|
2714009409NRG24050220241882886
|
06/02/2024
|
PRABHATI
|
2714009409WL031338
|
PRABHATI
|
00078
|
CNRB0005442
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274344533
|
|
PRABHATI
|
CANARA BANK(508532)
|
|
18
|
MAKRANA
|
RJ-271400938501883900/3907110-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882887
|
06/02/2024
|
RUKMANI
|
2714009409WL031338
|
RUKMANI
|
00078
|
CNRB0005442
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344497
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
19
|
MAKRANA
|
RJ-271400938501883900/3907117-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882810
|
06/02/2024
|
CHANDA DEVI
|
2714009409WL031337
|
CHANDA DEVI
|
00078
|
CNRB0005442
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274344571
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
20
|
MAKRANA
|
RJ-271400938501883900/3907118-A
(सफेड़बड़ी)
|
2714009409NRG24040220241878026
|
06/02/2024
|
LILA DEVI
|
2714009409WL031254
|
LILA DEVI
|
00078
|
CNRB0005442
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274344484
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
21
|
MAKRANA
|
RJ-271400938501883900/3907119
(सफेड़बड़ी)
|
2714009409NRG24040220241878027
|
06/02/2024
|
HABUDI
|
2714009409WL031254
|
HABUDI
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344538
|
|
HABUDI
|
CANARA BANK(508532)
|
|
22
|
MAKRANA
|
RJ-271400938501883900/3907119-A
(सफेड़बड़ी)
|
2714009409NRG24040220241878028
|
06/02/2024
|
KESHAR
|
2714009409WL031254
|
KESHAR
|
00078
|
CNRB0005442
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274344492
|
|
KESHAR
|
CANARA BANK(508532)
|
|
23
|
MAKRANA
|
RJ-271400938501883900/3907119-D
(सफेड़बड़ी)
|
2714009409NRG24050220241882811
|
06/02/2024
|
BAVALI
|
2714009409WL031337
|
BAVALI
|
00078
|
CNRB0005442
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274344491
|
|
BABLI
|
CANARA BANK(508532)
|
|
24
|
MAKRANA
|
RJ-271400938501883900/3907122
(सफेड़बड़ी)
|
2714009409NRG24050220241882889
|
06/02/2024
|
NATHU RAM
|
2714009409WL031338
|
NATHU RAM
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344398
|
|
NATHU RAM
|
CANARA BANK(508532)
|
|
25
|
MAKRANA
|
RJ-271400938501883900/3907128
(सफेड़बड़ी)
|
2714009409NRG24050220241882890
|
06/02/2024
|
LICHAMA
|
2714009409WL031338
|
LICHAMA
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344552
|
|
LICHAMA DEVI
|
CANARA BANK(508532)
|
|
26
|
MAKRANA
|
RJ-271400938501883900/3907128-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882891
|
06/02/2024
|
NANU RAM
|
2714009409WL031338
|
NANU RAM
|
00078
|
CNRB0005442
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274344457
|
|
Mr. NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400938501883900/3907130
(सफेड़बड़ी)
|
2714009409NRG24050220241882812
|
06/02/2024
|
SANTOSH
|
2714009409WL031337
|
SANTOSH
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344587
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
28
|
MAKRANA
|
RJ-271400938501883900/3907130-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882813
|
06/02/2024
|
JAMNA
|
2714009409WL031337
|
JAMNA
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344542
|
|
JAMNA
|
CANARA BANK(508532)
|
|
29
|
MAKRANA
|
RJ-271400938501883900/3907131
(सफेड़बड़ी)
|
2714009409NRG24050220241882814
|
06/02/2024
|
PANNI
|
2714009409WL031337
|
PANNI
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344399
|
|
PANNI DEVI
|
CANARA BANK(508532)
|
|
30
|
MAKRANA
|
RJ-271400938501883900/3907131-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882815
|
06/02/2024
|
LAXMI
|
2714009409WL031337
|
LAXMI
|
00078
|
CNRB0005442
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274344486
|
|
LAXMI
|
CANARA BANK(508532)
|
|
31
|
MAKRANA
|
RJ-271400938501883900/3907132
(सफेड़बड़ी)
|
2714009409NRG24050220241882892
|
06/02/2024
|
SUPYAR
|
2714009409WL031338
|
SUPYAR
|
00078
|
CNRB0005442
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344543
|
|
SUPYAR
|
CANARA BANK(508532)
|
|
32
|
MAKRANA
|
RJ-271400938501883900/3907133
(सफेड़बड़ी)
|
2714009409NRG24050220241882893
|
06/02/2024
|
Manju Devi
|
2714009409WL031338
|
Manju Devi
|
00078
|
CNRB0005442
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344606
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
33
|
MAKRANA
|
RJ-271400938501883900/3907134
(सफेड़बड़ी)
|
2714009409NRG24050220241882894
|
06/02/2024
|
KANCHAN PATODIYA
|
2714009409WL031338
|
KANCHAN PATODIYA
|
00078
|
CNRB0005442
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274344522
|
|
KANCHAN PATODIYA
|
CANARA BANK(508532)
|
|
34
|
MAKRANA
|
RJ-271400938501883900/3907140
(सफेड़बड़ी)
|
2714009409NRG24050220241882816
|
06/02/2024
|
MUNNI DEVI
|
2714009409WL031337
|
MUNNI DEVI
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344541
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
35
|
MAKRANA
|
RJ-271400938501883900/3907141
(सफेड़बड़ी)
|
2714009409NRG24050220241882895
|
06/02/2024
|
SAROJ
|
2714009409WL031338
|
SAROJ
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344526
|
|
SAROJ
|
CANARA BANK(508532)
|
|
36
|
MAKRANA
|
RJ-271400938501883900/3907142
(सफेड़बड़ी)
|
2714009409NRG24050220241882896
|
06/02/2024
|
Munni Devi
|
2714009409WL031338
|
Munni Devi
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344563
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
37
|
MAKRANA
|
RJ-271400938501883900/3907145
(सफेड़बड़ी)
|
2714009409NRG24050220241882817
|
06/02/2024
|
NIYAMAT
|
2714009409WL031337
|
NIYAMAT
|
00078
|
CNRB0005442
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344532
|
|
NEMAN
|
CANARA BANK(508532)
|
|
38
|
MAKRANA
|
RJ-271400938501883900/3907146
(सफेड़बड़ी)
|
2714009409NRG24050220241882819
|
06/02/2024
|
MAFIYA BANO
|
2714009409WL031337
|
MAFIYA BANO
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344386
|
|
MAFIYA BANO
|
CANARA BANK(508532)
|
|
39
|
MAKRANA
|
RJ-271400938501883900/3907146
(सफेड़बड़ी)
|
2714009409NRG24050220241882818
|
06/02/2024
|
MUNSAB
|
2714009409WL031337
|
MUNSAB
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344558
|
|
MULSAF BANO
|
CANARA BANK(508532)
|
|
40
|
MAKRANA
|
RJ-271400938501883900/3907148
(सफेड़बड़ी)
|
2714009409NRG24050220241882897
|
06/02/2024
|
GULFAN
|
2714009409WL031338
|
GULFAN
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344382
|
|
GULFAN
|
CANARA BANK(508532)
|
|
41
|
MAKRANA
|
RJ-271400938501883900/3907148
(सफेड़बड़ी)
|
2714009409NRG24050220241882821
|
06/02/2024
|
SALMA
|
2714009409WL031337
|
SALMA
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344391
|
|
SALMA
|
CANARA BANK(508532)
|
|
42
|
MAKRANA
|
RJ-271400938501883900/3907150
(सफेड़बड़ी)
|
2714009409NRG24050220241882898
|
06/02/2024
|
Gog Singh
|
2714009409WL031338
|
Gog Singh
|
00078
|
CNRB0005442
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274344462
|
|
GOG SINGH
|
CANARA BANK(508532)
|
|
43
|
MAKRANA
|
RJ-271400938501883900/3907150-C
(सफेड़बड़ी)
|
2714009409NRG24050220241882899
|
06/02/2024
|
JITENDRA SINGH
|
2714009409WL031338
|
JITENDRA SINGH
|
00078
|
CNRB0005442
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274344454
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
44
|
MAKRANA
|
RJ-271400938501883900/3907154
(सफेड़बड़ी)
|
2714009409NRG24050220241882900
|
06/02/2024
|
MULI DEVI
|
2714009409WL031338
|
MULI DEVI
|
00078
|
CNRB0005442
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344531
|
|
MULI DEVI
|
CANARA BANK(508532)
|
|
45
|
MAKRANA
|
RJ-271400938501883900/3907155
(सफेड़बड़ी)
|
2714009409NRG24050220241882901
|
06/02/2024
|
Ratni
|
2714009409WL031338
|
Ratni
|
00078
|
CNRB0005442
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274344572
|
|
RATANI
|
CANARA BANK(508532)
|
|
46
|
MAKRANA
|
RJ-271400938501883900/3907164-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882903
|
06/02/2024
|
MADHU KANWAR
|
2714009409WL031338
|
MADHU KANWAR
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344381
|
|
MADHU KANWAR
|
CANARA BANK(508532)
|
|
47
|
MAKRANA
|
RJ-271400938501883900/3907164-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882902
|
06/02/2024
|
SUKHA RAM
|
2714009409WL031338
|
SUKHA RAM
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344495
|
|
SUKHA RAM
|
CANARA BANK(508532)
|
|
48
|
MAKRANA
|
RJ-271400938501883900/3907167-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882904
|
06/02/2024
|
PREM DEVI PRAJAPAT
|
2714009409WL031338
|
PREM DEVI PRAJAPAT
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344511
|
|
PREM DEVI PRAJAPAT
|
CANARA BANK(508532)
|
|
49
|
MAKRANA
|
RJ-271400938501883900/3907168-A
(सफेड़बड़ी)
|
2714009409NRG24040220241878029
|
06/02/2024
|
BABU KHAN
|
2714009409WL031254
|
BABU KHAN
|
00078
|
CNRB0005442
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274344546
|
|
BABU KHAN
|
CANARA BANK(508532)
|
|
50
|
MAKRANA
|
RJ-271400938501883900/3907168-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882905
|
06/02/2024
|
SALMA BANO
|
2714009409WL031338
|
SALMA BANO
|
00078
|
CNRB0005442
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344588
|
|
SALAMA BANU
|
CANARA BANK(508532)
|
|
51
|
MAKRANA
|
RJ-271400938501883900/3907169
(सफेड़बड़ी)
|
2714009409NRG24050220241882906
|
06/02/2024
|
jetun
|
2714009409WL031338
|
jetun
|
00078
|
CNRB0005442
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344547
|
|
JETUN
|
CANARA BANK(508532)
|
|
52
|
MAKRANA
|
RJ-271400938501883900/3907169-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882907
|
06/02/2024
|
Insala Banu
|
2714009409WL031338
|
Insala Banu
|
00078
|
CNRB0005442
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274344463
|
|
ANSELA BANU
|
CANARA BANK(508532)
|
|
53
|
MAKRANA
|
RJ-271400938501883900/3907173
(सफेड़बड़ी)
|
2714009409NRG24050220241882908
|
06/02/2024
|
ROSHANI
|
2714009409WL031338
|
ROSHANI
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344551
|
|
ROSHANI
|
CANARA BANK(508532)
|
|
54
|
MAKRANA
|
RJ-271400938501883900/3907174
(सफेड़बड़ी)
|
2714009409NRG24050220241882823
|
06/02/2024
|
BHANVARI
|
2714009409WL031337
|
BHANVARI
|
00078
|
CNRB0005442
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274344564
|
|
BHANVARI
|
CANARA BANK(508532)
|
|
55
|
MAKRANA
|
RJ-271400938501883900/3907174-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882824
|
06/02/2024
|
APASANA BANU
|
2714009409WL031337
|
APASANA BANU
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344476
|
|
APSANA BANU
|
CANARA BANK(508532)
|
|
56
|
MAKRANA
|
RJ-271400938501883900/3907174-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882825
|
06/02/2024
|
GULSHAN BANO
|
2714009409WL031337
|
GULSHAN BANO
|
00078
|
CNRB0005442
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274344472
|
|
GULSHAN BANO
|
CANARA BANK(508532)
|
|
57
|
MAKRANA
|
RJ-271400938501883900/3907174-C
(सफेड़बड़ी)
|
2714009409NRG24050220241882826
|
06/02/2024
|
J LAL
|
2714009409WL031337
|
J LAL
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344385
|
|
J LAL
|
CANARA BANK(508532)
|
|
58
|
MAKRANA
|
RJ-271400938501883900/3907175
(सफेड़बड़ी)
|
2714009409NRG24050220241882827
|
06/02/2024
|
BULI
|
2714009409WL031337
|
BULI
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344451
|
|
BULI
|
CANARA BANK(508532)
|
|
59
|
MAKRANA
|
RJ-271400938501883900/3907181-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882909
|
06/02/2024
|
MUKESH KUMAR
|
2714009409WL031338
|
MUKESH KUMAR
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344387
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
60
|
MAKRANA
|
RJ-271400938501883900/3907186
(सफेड़बड़ी)
|
2714009409NRG24050220241882910
|
06/02/2024
|
KAMAL KHAN
|
2714009409WL031338
|
KAMAL KHAN
|
00078
|
CNRB0005442
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274344401
|
|
KAMAL KHAN
|
CANARA BANK(508532)
|
|
61
|
MAKRANA
|
RJ-271400938501883900/3907188
(सफेड़बड़ी)
|
2714009409NRG24050220241882911
|
06/02/2024
|
JARINA
|
2714009409WL031338
|
JARINA
|
00078
|
CNRB0005442
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274344450
|
|
JARINA
|
CANARA BANK(508532)
|
|
62
|
MAKRANA
|
RJ-271400938501883900/3907189
(सफेड़बड़ी)
|
2714009409NRG24040220241878030
|
06/02/2024
|
SAHIDA
|
2714009409WL031254
|
SAHIDA
|
00078
|
CNRB0005442
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274344562
|
|
SAHIDA
|
CANARA BANK(508532)
|
|
63
|
MAKRANA
|
RJ-271400938501883900/3907189-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882912
|
06/02/2024
|
NAZMA BANO
|
2714009409WL031338
|
NAZMA BANO
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344577
|
|
NAZMA BANO
|
CANARA BANK(508532)
|
|
64
|
MAKRANA
|
RJ-271400938501883900/3907192
(सफेड़बड़ी)
|
2714009409NRG24050220241882913
|
06/02/2024
|
NARAYAN SINGH
|
2714009409WL031338
|
NARAYAN SINGH
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344459
|
|
NARAYAN SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
65
|
MAKRANA
|
RJ-271400938501883900/3907192-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882828
|
06/02/2024
|
VIKRAM SINGH
|
2714009409WL031337
|
VIKRAM SINGH
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344374
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
66
|
MAKRANA
|
RJ-271400938501883900/3907207
(सफेड़बड़ी)
|
2714009409NRG24050220241882914
|
06/02/2024
|
SHARAWAN SINGH
|
2714009409WL031338
|
SHARAWAN SINGH
|
00078
|
CNRB0005442
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274344470
|
|
SHARAWAN SINGH
|
CANARA BANK(508532)
|
|
67
|
MAKRANA
|
RJ-271400938501883900/3907213
(सफेड़बड़ी)
|
2714009409NRG24050220241882829
|
06/02/2024
|
RAVINDRA SINGH
|
2714009409WL031337
|
RAVINDRA SINGH
|
00078
|
CNRB0005442
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344590
|
|
RAVINDRA SINGH
|
CANARA BANK(508532)
|
|
68
|
MAKRANA
|
RJ-271400938501883900/3907213-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882830
|
06/02/2024
|
NARPAT SINGH
|
2714009409WL031337
|
NARPAT SINGH
|
00078
|
CNRB0005442
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344469
|
|
NARPAT SINGH
|
CANARA BANK(508532)
|
|
69
|
MAKRANA
|
RJ-271400938501883900/3907219
(सफेड़बड़ी)
|
2714009409NRG24050220241882831
|
06/02/2024
|
SAROJ
|
2714009409WL031337
|
SAROJ
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344579
|
|
SROJ KALWAR
|
RATNAKAR BANK(607393)
|
|
70
|
MAKRANA
|
RJ-271400938501883900/3907225
(सफेड़बड़ी)
|
2714009409NRG24050220241882832
|
06/02/2024
|
Nand Singh
|
2714009409WL031337
|
Nand Singh
|
00078
|
CNRB0005442
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344501
|
|
NAND SINGH
|
CANARA BANK(508532)
|
|
71
|
MAKRANA
|
RJ-271400938501883900/3907227
(सफेड़बड़ी)
|
2714009409NRG24050220241882916
|
06/02/2024
|
MOHAN KANWAR
|
2714009409WL031338
|
MOHAN KANWAR
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344556
|
|
MOHAN KANWAR
|
CANARA BANK(508532)
|
|
72
|
MAKRANA
|
RJ-271400938501883900/3907227
(सफेड़बड़ी)
|
2714009409NRG24050220241882915
|
06/02/2024
|
MOTI SINGH
|
2714009409WL031338
|
MOTI SINGH
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344518
|
|
MOTI SINGH
|
CANARA BANK(508532)
|
|
73
|
MAKRANA
|
RJ-271400938501883900/3907227-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882918
|
06/02/2024
|
PINKY KANWAR
|
2714009409WL031338
|
PINKY KANWAR
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344557
|
|
PINKY KANWAR
|
CANARA BANK(508532)
|
|
74
|
MAKRANA
|
RJ-271400938501883900/3907227-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882917
|
06/02/2024
|
VIJENDRA SINGH
|
2714009409WL031338
|
VIJENDRA SINGH
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344478
|
|
VIJENDRA SINGH
|
CANARA BANK(508532)
|
|
75
|
MAKRANA
|
RJ-271400938501883900/3907230-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882834
|
06/02/2024
|
NEETUKANWAR
|
2714009409WL031337
|
NEETUKANWAR
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344589
|
|
NEETU KANWAR
|
CANARA BANK(508532)
|
|
76
|
MAKRANA
|
RJ-271400938501883900/3907234-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882835
|
06/02/2024
|
JAI KANWAR
|
2714009409WL031337
|
JAI KANWAR
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344446
|
|
JAI KANWAR
|
CANARA BANK(508532)
|
|
77
|
MAKRANA
|
RJ-271400938501883900/3907235
(सफेड़बड़ी)
|
2714009409NRG24050220241882836
|
06/02/2024
|
SAROJ KANWAR
|
2714009409WL031337
|
SAROJ KANWAR
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344566
|
|
SAROJ KANWAR
|
CANARA BANK(508532)
|
|
78
|
MAKRANA
|
RJ-271400938501883900/3907236
(सफेड़बड़ी)
|
2714009409NRG24050220241882838
|
06/02/2024
|
MADAN SINGH
|
2714009409WL031337
|
MADAN SINGH
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344527
|
|
MADAN SINGH
|
CANARA BANK(508532)
|
|
79
|
MAKRANA
|
RJ-271400938501883900/3907241-A
(सफेड़बड़ी)
|
2714009409NRG24040220241878031
|
06/02/2024
|
BHAWANI SINGH
|
2714009409WL031254
|
BHAWANI SINGH
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344468
|
|
BHAWANI SINGH
|
CANARA BANK(508532)
|
|
80
|
MAKRANA
|
RJ-271400938501883900/3907243
(सफेड़बड़ी)
|
2714009409NRG24050220241882839
|
06/02/2024
|
VIKRAM SINGH
|
2714009409WL031337
|
VIKRAM SINGH
|
00078
|
CNRB0005442
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274344483
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
81
|
MAKRANA
|
RJ-271400938501883900/3907245
(सफेड़बड़ी)
|
2714009409NRG24040220241878032
|
06/02/2024
|
GOGI DEVI
|
2714009409WL031254
|
GOGI DEVI
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344520
|
|
GOGI DEVI
|
CANARA BANK(508532)
|
|
82
|
MAKRANA
|
RJ-271400938501883900/3907245
(सफेड़बड़ी)
|
2714009409NRG24040220241878033
|
06/02/2024
|
PHEPHALI
|
2714009409WL031254
|
PHEPHALI
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344530
|
|
PHEPHALI
|
CANARA BANK(508532)
|
|
83
|
MAKRANA
|
RJ-271400938501883900/3907246-A
(सफेड़बड़ी)
|
2714009409NRG24040220241878034
|
06/02/2024
|
Santosh
|
2714009409WL031254
|
Santosh
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344583
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
84
|
MAKRANA
|
RJ-271400938501883900/3907246-B
(सफेड़बड़ी)
|
2714009409NRG24040220241878035
|
06/02/2024
|
GITA
|
2714009409WL031254
|
GITA
|
00078
|
CNRB0005442
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274344584
|
|
GITA
|
CANARA BANK(508532)
|
|
85
|
MAKRANA
|
RJ-271400938501883900/3907246-D
(सफेड़बड़ी)
|
2714009409NRG24040220241878036
|
06/02/2024
|
KAMLA
|
2714009409WL031254
|
KAMLA
|
00078
|
CNRB0005442
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274344453
|
|
KAMLA
|
CANARA BANK(508532)
|
|
86
|
MAKRANA
|
RJ-271400938501883900/51457701
(सफेड़बड़ी)
|
2714009409NRG24050220241882840
|
06/02/2024
|
RAM KARNI
|
2714009409WL031337
|
RAM KARNI
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344567
|
|
RAMKARNI
|
RATNAKAR BANK(607393)
|
|
87
|
MAKRANA
|
RJ-271400938501883900/51457701-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882841
|
06/02/2024
|
ANITA DEVI
|
2714009409WL031337
|
ANITA DEVI
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344479
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
88
|
MAKRANA
|
RJ-271400938501883900/51457707
(सफेड़बड़ी)
|
2714009409NRG24050220241882842
|
06/02/2024
|
AMANA
|
2714009409WL031337
|
AMANA
|
00078
|
CNRB0005442
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274344504
|
|
AMANA
|
CANARA BANK(508532)
|
|
89
|
MAKRANA
|
RJ-271400938501883900/51457711
(सफेड़बड़ी)
|
2714009409NRG24050220241882921
|
06/02/2024
|
PUSHPA KANWAR
|
2714009409WL031338
|
PUSHPA KANWAR
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344534
|
|
PUSHPA KANWAR
|
CANARA BANK(508532)
|
|
90
|
MAKRANA
|
RJ-271400938501883900/7377304
(सफेड़बड़ी)
|
2714009409NRG24050220241882843
|
06/02/2024
|
MANGUDI
|
2714009409WL031337
|
MANGUDI
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344570
|
|
MANGI DEVI
|
CANARA BANK(508532)
|
|
91
|
MAKRANA
|
RJ-271400938501883900/7377304-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882923
|
06/02/2024
|
MANISHA
|
2714009409WL031338
|
MANISHA
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344574
|
|
MANISHA
|
CANARA BANK(508532)
|
|
92
|
MAKRANA
|
RJ-271400938501883900/7377304-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882844
|
06/02/2024
|
NEMMI CHAND
|
2714009409WL031337
|
NEMMI CHAND
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344500
|
|
NEMI CHAND
|
ICICI BANK LTD(508534)
|
|
93
|
MAKRANA
|
RJ-271400938501883900/7377306
(सफेड़बड़ी)
|
2714009409NRG24050220241882924
|
06/02/2024
|
GITA
|
2714009409WL031338
|
GITA
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344591
|
|
GITA
|
CANARA BANK(508532)
|
|
94
|
MAKRANA
|
RJ-271400938501883900/7377307
(सफेड़बड़ी)
|
2714009409NRG24050220241882845
|
06/02/2024
|
MUKESH KUMAR
|
2714009409WL031337
|
MUKESH KUMAR
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344473
|
|
MUKESH KUMAR SHARMA
|
CANARA BANK(508532)
|
|
95
|
MAKRANA
|
RJ-271400938501883900/7377307
(सफेड़बड़ी)
|
2714009409NRG24050220241882925
|
06/02/2024
|
PINKI SHARMA
|
2714009409WL031338
|
PINKI SHARMA
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344525
|
|
PINKI SHARMA
|
CANARA BANK(508532)
|
|
96
|
MAKRANA
|
RJ-271400938501883900/7377314
(सफेड़बड़ी)
|
2714009409NRG24050220241882846
|
06/02/2024
|
DAMODAR PARSAD
|
2714009409WL031337
|
DAMODAR PARSAD
|
00078
|
CNRB0005442
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274344544
|
|
DAMODAR PRASAD SHARMA
|
CANARA BANK(508532)
|
|
97
|
MAKRANA
|
RJ-271400938501883900/7377318
(सफेड़बड़ी)
|
2714009409NRG24050220241882926
|
06/02/2024
|
ANITA SHARMA
|
2714009409WL031338
|
ANITA SHARMA
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344443
|
|
ANITA SHARMA
|
CANARA BANK(508532)
|
|
98
|
MAKRANA
|
RJ-271400938501883900/7377318
(सफेड़बड़ी)
|
2714009409NRG24050220241882848
|
06/02/2024
|
BHAGWATI SHARMA
|
2714009409WL031337
|
BHAGWATI SHARMA
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344540
|
|
BHAGWATI
|
CANARA BANK(508532)
|
|
99
|
MAKRANA
|
RJ-271400938501883900/7377318
(सफेड़बड़ी)
|
2714009409NRG24050220241882847
|
06/02/2024
|
RAMNIWAS SHARMA
|
2714009409WL031337
|
RAMNIWAS SHARMA
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344444
|
|
RAMNIWAS SHARMA
|
CANARA BANK(508532)
|
|
100
|
MAKRANA
|
RJ-271400938501883900/7377318-a
(सफेड़बड़ी)
|
2714009409NRG24050220241882927
|
06/02/2024
|
MAYA DEVI
|
2714009409WL031338
|
MAYA DEVI
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344494
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
101
|
MAKRANA
|
RJ-271400938501883900/7377319
(सफेड़बड़ी)
|
2714009409NRG24050220241882849
|
06/02/2024
|
BIDAM DEVI
|
2714009409WL031337
|
BIDAM DEVI
|
00078
|
CNRB0005442
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274344445
|
|
BIDAM DEVI
|
CANARA BANK(508532)
|
|
102
|
MAKRANA
|
RJ-271400938501883900/7377319-C
(सफेड़बड़ी)
|
2714009409NRG24050220241882928
|
06/02/2024
|
HEMLATA SHARMA
|
2714009409WL031338
|
HEMLATA SHARMA
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344467
|
|
HEMLATA SHARMA
|
CANARA BANK(508532)
|
|
103
|
MAKRANA
|
RJ-271400938501883900/7377320-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882850
|
06/02/2024
|
PRIYANKA SWAMI
|
2714009409WL031337
|
PRIYANKA SWAMI
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344480
|
|
MR PRIYANKA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400938501883900/7377340
(सफेड़बड़ी)
|
2714009409NRG24050220241882929
|
06/02/2024
|
MONIKA CHAUHAN
|
2714009409WL031338
|
MONIKA CHAUHAN
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344503
|
|
MONIKA CHAUHAN
|
CANARA BANK(508532)
|
|
105
|
MAKRANA
|
RJ-271400938501883900/7377356
(सफेड़बड़ी)
|
2714009409NRG24050220241882930
|
06/02/2024
|
NARAYANI BHARGAV
|
2714009409WL031338
|
NARAYANI BHARGAV
|
00078
|
CNRB0005442
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344537
|
|
NARAYANI BHARGAV
|
CANARA BANK(508532)
|
|
106
|
MAKRANA
|
RJ-271400938501883900/7377357-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882931
|
06/02/2024
|
VIMLA
|
2714009409WL031338
|
VIMLA
|
00078
|
CNRB0005442
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274344448
|
|
VIMLA
|
CANARA BANK(508532)
|
|
107
|
MAKRANA
|
RJ-271400938501883900/7377360
(सफेड़बड़ी)
|
2714009409NRG24050220241882932
|
06/02/2024
|
MOTI RAM
|
2714009409WL031338
|
MOTI RAM
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344559
|
|
MOTI RAM
|
CANARA BANK(508532)
|
|
108
|
MAKRANA
|
RJ-271400938501883900/7377360-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882933
|
06/02/2024
|
GUMANA RAM
|
2714009409WL031338
|
GUMANA RAM
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344376
|
|
GUMANA RAM
|
CANARA BANK(508532)
|
|
109
|
MAKRANA
|
RJ-271400938501883900/7377365-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882851
|
06/02/2024
|
BULLI DEVI
|
2714009409WL031337
|
BULLI DEVI
|
00078
|
CNRB0005442
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344400
|
|
BULLIDEVI
|
CANARA BANK(508532)
|
|
110
|
MAKRANA
|
RJ-271400938501883900/7377365-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882852
|
06/02/2024
|
NEELU PRAJAPATI
|
2714009409WL031337
|
NEELU PRAJAPATI
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344380
|
|
Ms. Neelu Prajapati
|
INDIAN BANK(607105)
|
|
111
|
MAKRANA
|
RJ-271400938501883900/7377365-C
(सफेड़बड़ी)
|
2714009409NRG24050220241882853
|
06/02/2024
|
GORDHAN
|
2714009409WL031337
|
GORDHAN
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344375
|
|
GORDHAN
|
CANARA BANK(508532)
|
|
112
|
MAKRANA
|
RJ-271400938501883900/7377368
(सफेड़बड़ी)
|
2714009409NRG24050220241882934
|
06/02/2024
|
SANTUDI
|
2714009409WL031338
|
SANTUDI
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344565
|
|
SANTUDI
|
CANARA BANK(508532)
|
|
113
|
MAKRANA
|
RJ-271400938501883900/7377369-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882854
|
06/02/2024
|
Santosh Devi
|
2714009409WL031337
|
Santosh Devi
|
00078
|
CNRB0005442
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274344464
|
|
SANTOSH MEGHWAL
|
CANARA BANK(508532)
|
|
114
|
MAKRANA
|
RJ-271400938501883900/7377369-B
(सफेड़बड़ी)
|
2714009409NRG24040220241878037
|
06/02/2024
|
KAMLA
|
2714009409WL031254
|
KAMLA
|
00078
|
CNRB0005442
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274344441
|
|
KAMLA
|
CANARA BANK(508532)
|
|
115
|
MAKRANA
|
RJ-271400938501883900/7377369-C
(सफेड़बड़ी)
|
2714009409NRG24050220241882935
|
06/02/2024
|
SUMAN MEGHWAL
|
2714009409WL031338
|
SUMAN MEGHWAL
|
00078
|
CNRB0005442
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274344460
|
|
SUMAN MEGHWAL
|
CANARA BANK(508532)
|
|
116
|
MAKRANA
|
RJ-271400938501883900/7377371
(सफेड़बड़ी)
|
2714009409NRG24050220241882855
|
06/02/2024
|
NANDU DEVI
|
2714009409WL031337
|
NANDU DEVI
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344456
|
|
NANDU DEVI
|
CANARA BANK(508532)
|
|
117
|
MAKRANA
|
RJ-271400938501883900/7377373
(सफेड़बड़ी)
|
2714009409NRG24050220241882856
|
06/02/2024
|
nirmala
|
2714009409WL031337
|
nirmala
|
00078
|
CNRB0005442
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274344452
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKRANA
|
RJ-271400938501883900/7377373-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882857
|
06/02/2024
|
DHANNA DAS
|
2714009409WL031337
|
DHANNA DAS
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344529
|
|
DHANNA DAS
|
CANARA BANK(508532)
|
|
119
|
MAKRANA
|
RJ-271400938501883900/7377373-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882858
|
06/02/2024
|
KAMLA DEVI
|
2714009409WL031337
|
KAMLA DEVI
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344548
|
|
KAMLA
|
CANARA BANK(508532)
|
|
120
|
MAKRANA
|
RJ-271400938501883900/7377375
(सफेड़बड़ी)
|
2714009409NRG24050220241882859
|
06/02/2024
|
BISMILAH
|
2714009409WL031337
|
BISMILAH
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344536
|
|
BISMILLAH
|
CANARA BANK(508532)
|
|
121
|
MAKRANA
|
RJ-271400938501883900/7377375-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882936
|
06/02/2024
|
NASIBA BANU
|
2714009409WL031338
|
NASIBA BANU
|
00078
|
CNRB0005442
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274344489
|
|
NASIBA BANU
|
CANARA BANK(508532)
|
|
122
|
MAKRANA
|
RJ-271400938501883900/7377376
(सफेड़बड़ी)
|
2714009409NRG24050220241882860
|
06/02/2024
|
MUNNI
|
2714009409WL031337
|
MUNNI
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344477
|
|
MUNNI
|
CANARA BANK(508532)
|
|
123
|
MAKRANA
|
RJ-271400938501883900/7377376-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882937
|
06/02/2024
|
RUKHSANA
|
2714009409WL031338
|
RUKHSANA
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344485
|
|
RUKHSENA
|
CANARA BANK(508532)
|
|
124
|
MAKRANA
|
RJ-271400938501883900/7377377-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882938
|
06/02/2024
|
Roshan ali
|
2714009409WL031338
|
Roshan ali
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344516
|
|
ROSHAN KHAN
|
CANARA BANK(508532)
|
|
125
|
MAKRANA
|
RJ-271400938501883900/7377377-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882939
|
06/02/2024
|
RUKSANA BANO
|
2714009409WL031338
|
RUKSANA BANO
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344496
|
|
RUKSANA BANO
|
CANARA BANK(508532)
|
|
126
|
MAKRANA
|
RJ-271400938501883900/7377377-D
(सफेड़बड़ी)
|
2714009409NRG24050220241882940
|
06/02/2024
|
RESHMA BANO
|
2714009409WL031338
|
RESHMA BANO
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344517
|
|
RESHMA BANO
|
CANARA BANK(508532)
|
|
127
|
MAKRANA
|
RJ-271400938501883900/7377378-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882941
|
06/02/2024
|
JUBEDA BANO
|
2714009409WL031338
|
JUBEDA BANO
|
00078
|
CNRB0005442
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274344586
|
|
JUBEDA BANU
|
CANARA BANK(508532)
|
|
128
|
MAKRANA
|
RJ-271400938501883900/7377378-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882861
|
06/02/2024
|
SAMINA BANO
|
2714009409WL031337
|
SAMINA BANO
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344535
|
|
SAMINA BANO
|
CANARA BANK(508532)
|
|
129
|
MAKRANA
|
RJ-271400938501883900/7377379
(सफेड़बड़ी)
|
2714009409NRG24050220241882942
|
06/02/2024
|
KHATUN
|
2714009409WL031338
|
KHATUN
|
00078
|
CNRB0005442
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344580
|
|
KHATUN
|
CANARA BANK(508532)
|
|
130
|
MAKRANA
|
RJ-271400938501883900/7377380-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882943
|
06/02/2024
|
SHEHNAJ BANO
|
2714009409WL031338
|
SHEHNAJ BANO
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344490
|
|
SHAHNAJ BANO
|
CANARA BANK(508532)
|
|
131
|
MAKRANA
|
RJ-271400938501883900/7377385
(सफेड़बड़ी)
|
2714009409NRG24050220241882944
|
06/02/2024
|
MANJU
|
2714009409WL031338
|
MANJU
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344578
|
|
MANJU
|
CANARA BANK(508532)
|
|
132
|
MAKRANA
|
RJ-271400938501883900/7377389
(सफेड़बड़ी)
|
2714009409NRG24040220241878038
|
06/02/2024
|
DHAPUDI
|
2714009409WL031254
|
DHAPUDI
|
00078
|
CNRB0005442
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274344550
|
|
DHAPUDI
|
CANARA BANK(508532)
|
|
133
|
MAKRANA
|
RJ-271400938501883900/7377392
(सफेड़बड़ी)
|
2714009409NRG24050220241882862
|
06/02/2024
|
CHampa kanwar
|
2714009409WL031337
|
CHampa kanwar
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344549
|
|
CHAMPA
|
CANARA BANK(508532)
|
|
134
|
MAKRANA
|
RJ-271400938501883900/7377393
(सफेड़बड़ी)
|
2714009409NRG24050220241882863
|
06/02/2024
|
NITU KANWAR
|
2714009409WL031337
|
NITU KANWAR
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344561
|
|
NITU KANWAR
|
CANARA BANK(508532)
|
|
135
|
MAKRANA
|
RJ-271400938501883900/7377400-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882866
|
06/02/2024
|
KISTOORI
|
2714009409WL031337
|
KISTOORI
|
00078
|
CNRB0005442
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344592
|
|
KISTOORI
|
CANARA BANK(508532)
|
|
136
|
MAKRANA
|
RJ-271400938501883900/7377401-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882867
|
06/02/2024
|
PUJA
|
2714009409WL031337
|
PUJA
|
00078
|
CNRB0005442
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274344458
|
|
PUJA
|
CANARA BANK(508532)
|
|
137
|
MAKRANA
|
RJ-271400938501883900/7377402
(सफेड़बड़ी)
|
2714009409NRG24050220241882868
|
06/02/2024
|
GANI DEVI
|
2714009409WL031337
|
GANI DEVI
|
00078
|
CNRB0005442
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274344442
|
|
GYANUDI
|
CANARA BANK(508532)
|
|
138
|
MAKRANA
|
RJ-271400938501883900/7377402-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882869
|
06/02/2024
|
MULI DEVI
|
2714009409WL031337
|
MULI DEVI
|
00078
|
CNRB0005442
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274344465
|
|
MULAKI
|
CANARA BANK(508532)
|
|
139
|
MAKRANA
|
RJ-271400938501883900/7377404-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882870
|
06/02/2024
|
SANTOSH
|
2714009409WL031337
|
SANTOSH
|
00078
|
CNRB0005442
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344573
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
140
|
MAKRANA
|
RJ-271400938501883900/7377405
(सफेड़बड़ी)
|
2714009409NRG24050220241882871
|
06/02/2024
|
KESHA
|
2714009409WL031337
|
KESHA
|
00078
|
CNRB0005442
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274344605
|
|
KESHAR
|
CANARA BANK(508532)
|
|
141
|
MAKRANA
|
RJ-271400938501883900/7377405-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882872
|
06/02/2024
|
Shanti devi
|
2714009409WL031337
|
Shanti devi
|
00078
|
CNRB0005442
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274344377
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAKRANA
|
RJ-271400938501883900/7377405-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882873
|
06/02/2024
|
Bhanwraram
|
2714009409WL031337
|
Bhanwraram
|
00078
|
CNRB0005442
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274344560
|
|
BHANWARA RAM
|
CANARA BANK(508532)
|
|
143
|
MAKRANA
|
RJ-271400938501883900/7377406
(सफेड़बड़ी)
|
2714009409NRG24050220241882874
|
06/02/2024
|
CHUNI DEVI
|
2714009409WL031337
|
CHUNI DEVI
|
00078
|
CNRB0005442
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274344545
|
|
CHUNAKI
|
CANARA BANK(508532)
|
|
144
|
MAKRANA
|
RJ-271400938501883900/7377444-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882875
|
06/02/2024
|
TONU DEVI
|
2714009409WL031337
|
TONU DEVI
|
00078
|
CNRB0005442
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274344539
|
|
TONU DEVI
|
CANARA BANK(508532)
|
|
145
|
MAKRANA
|
RJ-271400938501883900/7377455
(सफेड़बड़ी)
|
2714009409NRG24050220241882945
|
06/02/2024
|
SAWATA RAM
|
2714009409WL031338
|
SAWATA RAM
|
00078
|
CNRB0005442
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344447
|
|
SAVANTA RAM
|
CANARA BANK(508532)
|
|
146
|
MAKRANA
|
RJ-271400938501883900/7377458
(सफेड़बड़ी)
|
2714009409NRG24050220241882946
|
06/02/2024
|
CHUKA DEVI
|
2714009409WL031338
|
CHUKA DEVI
|
00078
|
CNRB0005442
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274344498
|
|
CHUKA DEVI
|
CANARA BANK(508532)
|
|
147
|
MAKRANA
|
RJ-271400938501883900/7377460
(सफेड़बड़ी)
|
2714009409NRG24050220241882947
|
06/02/2024
|
Gita Devi
|
2714009409WL031338
|
Gita Devi
|
00078
|
CNRB0005442
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344499
|
|
GITA
|
CANARA BANK(508532)
|
|
148
|
MAKRANA
|
RJ-271400938501883900/7377461
(सफेड़बड़ी)
|
2714009409NRG24050220241882948
|
06/02/2024
|
CHUKA DEVI
|
2714009409WL031338
|
CHUKA DEVI
|
00078
|
CNRB0005442
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274344585
|
|
CHUNKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAKRANA
|
RJ-271400938501883900/7377462
(सफेड़बड़ी)
|
2714009409NRG24050220241882949
|
06/02/2024
|
SOHANI DEVI
|
2714009409WL031338
|
SOHANI DEVI
|
00078
|
CNRB0005442
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274344487
|
|
SOHANI
|
CANARA BANK(508532)
|
|
150
|
MAKRANA
|
RJ-271400938501883900/7377467-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882950
|
06/02/2024
|
NANDU DEVI
|
2714009409WL031338
|
NANDU DEVI
|
00078
|
CNRB0005442
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274344390
|
|
NANDU DEVI
|
CANARA BANK(508532)
|
|
151
|
MAKRANA
|
RJ-271400938501883900/7377476-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882877
|
06/02/2024
|
MANJU DEVI
|
2714009409WL031337
|
MANJU DEVI
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344581
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
152
|
MAKRANA
|
RJ-271400938501883900/7377477-C
(सफेड़बड़ी)
|
2714009409NRG24050220241882878
|
06/02/2024
|
CHHOTU DEVI
|
2714009409WL031337
|
CHHOTU DEVI
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344509
|
|
CHHOTU DEVI
|
CANARA BANK(508532)
|
|
153
|
MAKRANA
|
RJ-271400938501883900/7377485-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882880
|
06/02/2024
|
BAU DEVI GURJAR
|
2714009409WL031337
|
BAU DEVI GURJAR
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344507
|
|
BAU DEVI GURJAR
|
CANARA BANK(508532)
|
|
154
|
MAKRANA
|
RJ-271400938501883900/7377488-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882951
|
06/02/2024
|
MANJU
|
2714009409WL031338
|
MANJU
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344388
|
|
MANJU
|
CANARA BANK(508532)
|
|
155
|
MAKRANA
|
RJ-271400938501883900/7377508
(सफेड़बड़ी)
|
2714009409NRG24040220241878039
|
06/02/2024
|
BIJURI DEVI
|
2714009409WL031254
|
BIJURI DEVI
|
00078
|
CNRB0005442
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274344576
|
|
BIRDI DEVI
|
CANARA BANK(508532)
|
|
156
|
MAKRANA
|
RJ-271400938501883900/7377517-D
(सफेड़बड़ी)
|
2714009409NRG24040220241878040
|
06/02/2024
|
JAY RAM
|
2714009409WL031254
|
JAY RAM
|
00078
|
CNRB0005442
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344493
|
|
JAY RAM
|
CANARA BANK(508532)
|
|
157
|
MAKRANA
|
RJ-271400938501883900/7377518
(सफेड़बड़ी)
|
2714009409NRG24040220241878041
|
06/02/2024
|
HUKMA RAM
|
2714009409WL031254
|
HUKMA RAM
|
00078
|
CNRB0005442
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274344474
|
|
HUKMA RAM
|
CANARA BANK(508532)
|
|
158
|
MAKRANA
|
RJ-271400938501883900/7377520
(सफेड़बड़ी)
|
2714009409NRG24040220241878042
|
06/02/2024
|
bholu ram
|
2714009409WL031254
|
bholu ram
|
00078
|
CNRB0005442
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274344555
|
|
BHOLU RAM JAT
|
CANARA BANK(508532)
|
|
159
|
MAKRANA
|
RJ-271400938501883900/7377520-B
(सफेड़बड़ी)
|
2714009409NRG24040220241878043
|
06/02/2024
|
bhanwar ram
|
2714009409WL031254
|
bhanwar ram
|
00078
|
CNRB0005442
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274344466
|
|
BHANWARA RAM
|
CANARA BANK(508532)
|
|
160
|
MAKRANA
|
RJ-271400938501883900/7377521-C
(सफेड़बड़ी)
|
2714009409NRG24040220241878044
|
06/02/2024
|
Moti Lal
|
2714009409WL031254
|
Moti Lal
|
00078
|
CNRB0005442
|
340
|
340
|
Processed
|
28/03/2024
|
|
2274344481
|
|
MOTI LAL
|
CANARA BANK(508532)
|
|
161
|
MAKRANA
|
RJ-271400938501883900/73777122
(सफेड़बड़ी)
|
2714009409NRG24040220241878045
|
06/02/2024
|
SUMAN
|
2714009409WL031254
|
SUMAN
|
00078
|
CNRB0005442
|
340
|
340
|
Processed
|
28/03/2024
|
|
2274344384
|
|
Mrs. SUMAN D/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400939901884000/3912361
(जाखली)
|
2714009409NRG24050220241882964
|
06/02/2024
|
KELA DEVI
|
2714009409WL031339
|
KELA DEVI
|
00078
|
CNRB0005442
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344506
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKRANA
|
RJ-271400939901884000/3912406-D
(जाखली)
|
2714009409NRG24050220241882881
|
06/02/2024
|
Narayan ram
|
2714009409WL031337
|
Narayan ram
|
00078
|
CNRB0005442
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344378
|
|
NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKRANA
|
RJ-271400939901884000/3912412-A
(जाखली)
|
2714009409NRG24050220241882979
|
06/02/2024
|
BIMLA DEVI
|
2714009409WL031339
|
BIMLA DEVI
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344461
|
|
BIMLA DEVI
|
RATNAKAR BANK(607393)
|
|
165
|
MAKRANA
|
RJ-271400939901884000/3912412-B
(जाखली)
|
2714009409NRG24050220241882980
|
06/02/2024
|
SANTOSH
|
2714009409WL031339
|
SANTOSH
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344582
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
166
|
MAKRANA
|
RJ-271400939901884000/3912415
(जाखली)
|
2714009409NRG24050220241882981
|
06/02/2024
|
RADHA DEVI
|
2714009409WL031339
|
RADHA DEVI
|
00078
|
CNRB0005442
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274344523
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
167
|
MAKRANA
|
RJ-271400939901884000/3912422
(जाखली)
|
2714009409NRG24050220241882982
|
06/02/2024
|
JRAV DVI
|
2714009409WL031339
|
JRAV DVI
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344521
|
|
JADAV DEVI
|
CANARA BANK(508532)
|
|
168
|
MAKRANA
|
RJ-271400939901884000/3912424-A
(जाखली)
|
2714009409NRG24050220241882983
|
06/02/2024
|
RAJU DEVI
|
2714009409WL031339
|
RAJU DEVI
|
00078
|
CNRB0005442
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274344510
|
|
RAJU DEVI
|
CANARA BANK(508532)
|
|
169
|
MAKRANA
|
RJ-271400939901884000/3912432-A
(जाखली)
|
2714009409NRG24050220241882985
|
06/02/2024
|
Rekha devi
|
2714009409WL031339
|
Rekha devi
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344488
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
170
|
MAKRANA
|
RJ-271400939901884000/51457721
(जाखली)
|
2714009409NRG24050220241882986
|
06/02/2024
|
Aachu Devi
|
2714009409WL031339
|
Aachu Devi
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344389
|
|
AACHU DEVI
|
CANARA BANK(508532)
|
|
171
|
MAKRANA
|
RJ-271400939901884000/7387347
(जाखली)
|
2714009409NRG24050220241882987
|
06/02/2024
|
CHAINA DEVI
|
2714009409WL031339
|
CHAINA DEVI
|
00078
|
CNRB0005442
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274344449
|
|
CHENA DEVI
|
CANARA BANK(508532)
|
|
172
|
MAKRANA
|
RJ-271400939901884000/7387348
(जाखली)
|
2714009409NRG24050220241882988
|
06/02/2024
|
RAJANI
|
2714009409WL031339
|
RAJANI
|
00078
|
CNRB0005442
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344554
|
|
RAJANI
|
CANARA BANK(508532)
|
|
173
|
MAKRANA
|
RJ-271400939901884000/7387348-A
(जाखली)
|
2714009409NRG24050220241882989
|
06/02/2024
|
LAXMI DEVI
|
2714009409WL031339
|
LAXMI DEVI
|
00078
|
CNRB0005442
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274344515
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
174
|
MAKRANA
|
RJ-271400939901884000/7398618
(जाखली)
|
2714009409NRG24050220241882956
|
06/02/2024
|
BHANWAR SINGH
|
2714009409WL031338
|
BHANWAR SINGH
|
00078
|
CNRB0005442
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274344455
|
|
BHANWAR SINGH
|
CANARA BANK(508532)
|
|
175
|
MAKRANA
|
RJ-271400939901884000/7398626
(जाखली)
|
2714009409NRG24050220241882957
|
06/02/2024
|
MUNNI DEVI
|
2714009409WL031338
|
MUNNI DEVI
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344569
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
176
|
MAKRANA
|
RJ-271400939901884000/7398626-A
(जाखली)
|
2714009409NRG24050220241882958
|
06/02/2024
|
DURGA PRASAD SHARMA
|
2714009409WL031338
|
DURGA PRASAD SHARMA
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344379
|
|
DURGA PRASAD SHARMA S/O NARAYAN LAL SHAR
|
ICICI BANK LTD(508534)
|
|
177
|
MAKRANA
|
RJ-271400939901884000/7398626-A
(जाखली)
|
2714009409NRG24050220241882995
|
06/02/2024
|
SUMAN DEVI
|
2714009409WL031339
|
SUMAN DEVI
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344568
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
178
|
MAKRANA
|
RJ-271400939901884000/7398634
(जाखली)
|
2714009409NRG24050220241882996
|
06/02/2024
|
VIMLA KANWAR
|
2714009409WL031339
|
VIMLA KANWAR
|
00078
|
CNRB0005442
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344553
|
|
VIMLA
|
CANARA BANK(508532)
|
|
179
|
MAKRANA
|
RJ-271400939901884000/7398640-A
(जाखली)
|
2714009409NRG24050220241882998
|
06/02/2024
|
KAVITA
|
2714009409WL031339
|
KAVITA
|
00078
|
CNRB0005442
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274344383
|
|
KAVITA
|
CANARA BANK(508532)
|
|
180
|
MAKRANA
|
RJ-271400939901884000/7398640-A
(जाखली)
|
2714009409NRG24050220241882997
|
06/02/2024
|
MUKESH SWAMI
|
2714009409WL031339
|
MUKESH SWAMI
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344502
|
|
MUKESH SWAMI
|
CANARA BANK(508532)
|
|
181
|
MAKRANA
|
RJ-271400939901884000/7398641
(जाखली)
|
2714009409NRG24050220241882999
|
06/02/2024
|
DURGA DEVI
|
2714009409WL031339
|
DURGA DEVI
|
00078
|
CNRB0005442
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274344482
|
|
DURGA
|
CANARA BANK(508532)
|
|
182
|
MAKRANA
|
RJ-271400939901884000/7398651-B
(जाखली)
|
2714009409NRG24050220241883003
|
06/02/2024
|
SARJU DEVI
|
2714009409WL031339
|
SARJU DEVI
|
00078
|
CNRB0005442
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344524
|
|
SARJU DEVI
|
CANARA BANK(508532)
|
|
183
|
MAKRANA
|
RJ-271400939901884000/7398651-C
(जाखली)
|
2714009409NRG24050220241883005
|
06/02/2024
|
BHAGWATI KANWAR
|
2714009409WL031339
|
BHAGWATI KANWAR
|
00078
|
CNRB0005442
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344471
|
|
BHAGWATI KANWAR
|
CANARA BANK(508532)
|
|
184
|
MAKRANA
|
RJ-271400939901884000/7398651-C
(जाखली)
|
2714009409NRG24050220241883004
|
06/02/2024
|
BHANWAR SINGH
|
2714009409WL031339
|
BHANWAR SINGH
|
00078
|
CNRB0005442
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344528
|
|
BHANWAR SINGH
|
CANARA BANK(508532)
|
|
185
|
MAKRANA
|
RJ-271400939901884000/7398652-A
(जाखली)
|
2714009409NRG24050220241883007
|
06/02/2024
|
SIMBHU DEVI
|
2714009409WL031339
|
SIMBHU DEVI
|
00078
|
CNRB0005442
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344508
|
|
SIMBHU DEVI
|
CANARA BANK(508532)
|
|
186
|
MAKRANA
|
RJ-271400939901884000/7398657-B
(जाखली)
|
2714009409NRG24050220241883012
|
06/02/2024
|
Anju devi
|
2714009409WL031339
|
Anju devi
|
00078
|
CNRB0005442
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274344519
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
187
|
MAKRANA
|
RJ-271400939901884000/7398669
(जाखली)
|
2714009409NRG24050220241883014
|
06/02/2024
|
Kiran devi
|
2714009409WL031339
|
Kiran devi
|
00078
|
CNRB0005442
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274344512
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
188
|
MAKRANA
|
RJ-271400939901884000/7398769-C
(जाखली)
|
2714009409NRG24050220241883022
|
06/02/2024
|
MULI DEVI
|
2714009409WL031339
|
MULI DEVI
|
00078
|
CNRB0005442
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274344505
|
|
MULI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264010
|
264010
|
|
|
|
|
|
|
|
|
189
|
MAKRANA
|
RJ-271400938501883900/7377479-C
(सफेड़बड़ी)
|
2714009409NRG24050220241882879
|
06/02/2024
|
SANTOSH
|
2714009409WL031337
|
SANTOSH
|
00152
|
HDFC0004379
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274344439
|
|
SANTOSH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
190
|
MAKRANA
|
RJ-271400938501883900/3907150-B
(सफेड़बड़ी)
|
2714009409NRG24050220241882822
|
06/02/2024
|
RATAN KANWAR
|
2714009409WL031337
|
RATAN KANWAR
|
00354
|
PUNB0755800
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344597
|
|
RATAN KANWAR WO SHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
191
|
MAKRANA
|
RJ-271400938501883900/3907120-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882888
|
06/02/2024
|
PATASI
|
2714009409WL031338
|
PATASI
|
00415
|
SBIN0005869
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274344396
|
|
MRS PATASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
192
|
MAKRANA
|
RJ-271400939901884000/3912354
(जाखली)
|
2714009409NRG24050220241882962
|
06/02/2024
|
HASTU
|
2714009409WL031339
|
HASTU
|
00415
|
SBIN0007799
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274344411
|
|
MRS HAUSTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAKRANA
|
RJ-271400939901884000/3912360-A
(जाखली)
|
2714009409NRG24050220241882963
|
06/02/2024
|
Durga devi
|
2714009409WL031339
|
Durga devi
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274344437
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKRANA
|
RJ-271400939901884000/3912362
(जाखली)
|
2714009409NRG24050220241882965
|
06/02/2024
|
MANJU
|
2714009409WL031339
|
MANJU
|
00415
|
SBIN0007799
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274344430
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKRANA
|
RJ-271400939901884000/3912375-A
(जाखली)
|
2714009409NRG24050220241882968
|
06/02/2024
|
Gulab devi
|
2714009409WL031339
|
Gulab devi
|
00415
|
SBIN0007799
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344426
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKRANA
|
RJ-271400939901884000/3912376
(जाखली)
|
2714009409NRG24050220241882969
|
06/02/2024
|
JIMNA DEVI
|
2714009409WL031339
|
JIMNA DEVI
|
00415
|
SBIN0007799
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274344427
|
|
MRS JIMANA JIMANA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKRANA
|
RJ-271400939901884000/3912378-A
(जाखली)
|
2714009409NRG24050220241882971
|
06/02/2024
|
MANJU
|
2714009409WL031339
|
MANJU
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274344424
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKRANA
|
RJ-271400939901884000/3912379-A
(जाखली)
|
2714009409NRG24050220241882972
|
06/02/2024
|
CHANDA KANWAR
|
2714009409WL031339
|
CHANDA KANWAR
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274344431
|
|
MRS CHANDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAKRANA
|
RJ-271400939901884000/3912397
(जाखली)
|
2714009409NRG24050220241882974
|
06/02/2024
|
BABU DEVI
|
2714009409WL031339
|
BABU DEVI
|
00415
|
SBIN0007799
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344420
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAKRANA
|
RJ-271400939901884000/3912403-A
(जाखली)
|
2714009409NRG24050220241882976
|
06/02/2024
|
LICHMA DEVI
|
2714009409WL031339
|
LICHMA DEVI
|
00415
|
SBIN0007799
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344432
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKRANA
|
RJ-271400939901884000/3912410
(जाखली)
|
2714009409NRG24050220241882978
|
06/02/2024
|
Kamala
|
2714009409WL031339
|
Kamala
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344422
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAKRANA
|
RJ-271400939901884000/3912426
(जाखली)
|
2714009409NRG24050220241882984
|
06/02/2024
|
HARAKU DEVI
|
2714009409WL031339
|
HARAKU DEVI
|
00415
|
SBIN0007799
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344414
|
|
MRS HARAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAKRANA
|
RJ-271400939901884000/7398624-A
(जाखली)
|
2714009409NRG24050220241882994
|
06/02/2024
|
SANTOSH
|
2714009409WL031339
|
SANTOSH
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274344435
|
|
MRS SANTOSH XXXX
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKRANA
|
RJ-271400939901884000/7398644
(जाखली)
|
2714009409NRG24050220241883000
|
06/02/2024
|
SANTOSH
|
2714009409WL031339
|
SANTOSH
|
00415
|
SBIN0007799
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344425
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKRANA
|
RJ-271400939901884000/7398644-A
(जाखली)
|
2714009409NRG24050220241883001
|
06/02/2024
|
RUKMNI DEVI
|
2714009409WL031339
|
RUKMNI DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344421
|
|
RUKMA DEVI
|
RATNAKAR BANK(607393)
|
|
206
|
MAKRANA
|
RJ-271400939901884000/7398648
(जाखली)
|
2714009409NRG24050220241883002
|
06/02/2024
|
SARJU DEVI
|
2714009409WL031339
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344416
|
|
MRS SARAJU SARAJU
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAKRANA
|
RJ-271400939901884000/7398652
(जाखली)
|
2714009409NRG24050220241883006
|
06/02/2024
|
SUKTI
|
2714009409WL031339
|
SUKTI
|
00415
|
SBIN0007799
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344419
|
|
MRS SUKTI SUKTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAKRANA
|
RJ-271400939901884000/7398654
(जाखली)
|
2714009409NRG24050220241883009
|
06/02/2024
|
MEERA DEVI
|
2714009409WL031339
|
MEERA DEVI
|
00415
|
SBIN0007799
|
340
|
340
|
Processed
|
28/03/2024
|
|
2274344429
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAKRANA
|
RJ-271400939901884000/7398654-A
(जाखली)
|
2714009409NRG24050220241883010
|
06/02/2024
|
SANTOSH
|
2714009409WL031339
|
SANTOSH
|
00415
|
SBIN0007799
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274344428
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
210
|
MAKRANA
|
RJ-271400939901884000/7398661
(जाखली)
|
2714009409NRG24050220241883013
|
06/02/2024
|
SANTOSH
|
2714009409WL031339
|
SANTOSH
|
00415
|
SBIN0007799
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274344418
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAKRANA
|
RJ-271400939901884000/7398674
(जाखली)
|
2714009409NRG24050220241883016
|
06/02/2024
|
GHISI DEVI
|
2714009409WL031339
|
GHISI DEVI
|
00415
|
SBIN0007799
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344417
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKRANA
|
RJ-271400939901884000/7398680
(जाखली)
|
2714009409NRG24050220241883017
|
06/02/2024
|
KISHNI DEVI
|
2714009409WL031339
|
KISHNI DEVI
|
00415
|
SBIN0007799
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344423
|
|
KISHNI DEVI
|
RATNAKAR BANK(607393)
|
|
213
|
MAKRANA
|
RJ-271400939901884000/7398759
(जाखली)
|
2714009409NRG24050220241883018
|
06/02/2024
|
SUSILA DEVI
|
2714009409WL031339
|
SUSILA DEVI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274344415
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAKRANA
|
RJ-271400939901884000/7398760
(जाखली)
|
2714009409NRG24050220241883019
|
06/02/2024
|
chandra devi
|
2714009409WL031339
|
chandra devi
|
00415
|
SBIN0007799
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344434
|
|
CHANDRA BANO
|
RATNAKAR BANK(607393)
|
|
215
|
MAKRANA
|
RJ-271400939901884000/7398767
(जाखली)
|
2714009409NRG24050220241883021
|
06/02/2024
|
CHUKALI
|
2714009409WL031339
|
CHUKALI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344433
|
|
MRS CHUKALI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25840
|
25840
|
|
|
|
|
|
|
|
|
216
|
MAKRANA
|
RJ-271400938501883900/7377393-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882865
|
06/02/2024
|
NANDU KANWAR NATHAWAT
|
2714009409WL031337
|
NANDU KANWAR NATHAWAT
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344436
|
|
MRS NANDU KANWAR NATHAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
217
|
MAKRANA
|
RJ-271400938501883900/7377475-C
(सफेड़बड़ी)
|
2714009409NRG24050220241882876
|
06/02/2024
|
PUNAM LOMROR
|
2714009409WL031337
|
PUNAM LOMROR
|
00415
|
SBIN0031111
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344596
|
|
PUNAM GILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
218
|
MAKRANA
|
RJ-271400939901884000/3912372-B
(जाखली)
|
2714009409NRG24050220241882967
|
06/02/2024
|
SANTOSH DEVI
|
2714009409WL031339
|
SANTOSH DEVI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344440
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAKRANA
|
RJ-271400939901884000/3912390
(जाखली)
|
2714009409NRG24050220241882953
|
06/02/2024
|
Umaram
|
2714009409WL031338
|
Umaram
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274344593
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAKRANA
|
RJ-271400939901884000/7398657-A
(जाखली)
|
2714009409NRG24050220241883011
|
06/02/2024
|
SUSHILA DEVI
|
2714009409WL031339
|
SUSHILA DEVI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344594
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
221
|
MAKRANA
|
RJ-271400938501883900/3907230-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882919
|
06/02/2024
|
NISHA KANWAR
|
2714009409WL031338
|
NISHA KANWAR
|
00415
|
SBIN0031733
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344438
|
|
MISS NISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
222
|
MAKRANA
|
RJ-271400938501883900/7377393-A
(सफेड़बड़ी)
|
2714009409NRG24050220241882864
|
06/02/2024
|
BALBIR SINGH
|
2714009409WL031337
|
BALBIR SINGH
|
00415
|
SBIN0032096
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274344595
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
223
|
MAKRANA
|
RJ-271400939901884000/7398620
(जाखली)
|
2714009409NRG24050220241882993
|
06/02/2024
|
RADHA PRAJAPAT
|
2714009409WL031339
|
RADHA PRAJAPAT
|
00462
|
UCBA0000448
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274344373
|
|
RADHA PRAJAPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
224
|
MAKRANA
|
RJ-271400939901884000/7398653-A
(जाखली)
|
2714009409NRG24050220241883008
|
06/02/2024
|
SANJU DEVI
|
2714009409WL031339
|
SANJU DEVI
|
00462
|
UCBA0001230
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344395
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
225
|
MAKRANA
|
RJ-271400939901884000/7398609
(जाखली)
|
2714009409NRG24050220241882990
|
06/02/2024
|
CHATEN DEVI
|
2714009409WL031339
|
CHATEN DEVI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274344392
|
|
Mrs. CHETAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
226
|
MAKRANA
|
RJ-271400939901884000/7398767
(जाखली)
|
2714009409NRG24050220241883020
|
06/02/2024
|
GUNA RAM
|
2714009409WL031339
|
GUNA RAM
|
00606
|
UCBA0RRBJTG
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344394
|
|
Mr. GUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
227
|
MAKRANA
|
RJ-271400938501883900/51457718
(सफेड़बड़ी)
|
2714009409NRG24050220241882922
|
06/02/2024
|
AJIT SINGH
|
2714009409WL031338
|
AJIT SINGH
|
00698
|
RMGB0000330
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344604
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
228
|
MAKRANA
|
RJ-271400939901884000/3912353
(जाखली)
|
2714009409NRG24050220241882961
|
06/02/2024
|
MUNNI DEVI
|
2714009409WL031339
|
MUNNI DEVI
|
00698
|
RMGB0000330
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344600
|
|
Mrs. MUNNI DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
229
|
MAKRANA
|
RJ-271400939901884000/3912367-B
(जाखली)
|
2714009409NRG24050220241882966
|
06/02/2024
|
MANJU DEVI
|
2714009409WL031339
|
MANJU DEVI
|
00698
|
RMGB0000331
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344598
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAKRANA
|
RJ-271400939901884000/3912377
(जाखली)
|
2714009409NRG24050220241882952
|
06/02/2024
|
Suman kanvar
|
2714009409WL031338
|
Suman kanvar
|
00698
|
RMGB0000331
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344599
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAKRANA
|
RJ-271400939901884000/3912377-A
(जाखली)
|
2714009409NRG24050220241882970
|
06/02/2024
|
MANJU KANWAR
|
2714009409WL031339
|
MANJU KANWAR
|
00698
|
RMGB0000331
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274344601
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MAKRANA
|
RJ-271400939901884000/3912403
(जाखली)
|
2714009409NRG24050220241882975
|
06/02/2024
|
UMA DEVI
|
2714009409WL031339
|
UMA DEVI
|
00698
|
RMGB0000331
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344393
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400939901884000/7398644-C
(जाखली)
|
2714009409NRG24050220241882959
|
06/02/2024
|
KIRPA
|
2714009409WL031338
|
KIRPA
|
00698
|
RMGB0000331
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274344602
|
|
Mrs. KIRPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400939901884000/7398672
(जाखली)
|
2714009409NRG24050220241883015
|
06/02/2024
|
Rajendra Singh
|
2714009409WL031339
|
Rajendra Singh
|
00698
|
RMGB0000331
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274344603
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10030
|
10030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340850
|
340850
|
|
|
|
|
|
|
|