|
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-271400939001877700/3909167
(गेलासर)
|
2714009390NRG24030820230849608
|
04/08/2023
|
SEEMA KANWAR
|
2714009390WL012238
|
SEEMA KANWAR
|
00045
|
BARB0DIDWAN
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796424
|
|
Seema Kanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939001877600/93992975
(गेलासर)
|
2714009390NRG24030820230849971
|
04/08/2023
|
GUMAN SINGH
|
2714009390WL012242
|
GUMAN SINGH
|
00045
|
BARB0INDSUK
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796319
|
|
GUMAN SINGH S/O SHRI PREM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939001877600/7378538
(गेलासर)
|
2714009390NRG24030820230849988
|
04/08/2023
|
NANDU SINGH
|
2714009390WL012243
|
NANDU SINGH
|
00045
|
BARB0SSIBEA
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796320
|
|
NANDU SINGH RATHORE . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400939001877600/73992829
(गेलासर)
|
2714009390NRG24030820230849953
|
04/08/2023
|
sampati devi
|
2714009390WL012242
|
sampati devi
|
00048
|
BKID0007475
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796431
|
|
SAMPAT DEVI W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400939001877700/3909185-A
(गेलासर)
|
2714009390NRG24030820230849612
|
04/08/2023
|
KAMLESH KANWAR
|
2714009390WL012238
|
KAMLESH KANWAR
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796325
|
|
Mrs. KAMLESH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400939001877600/3909345
(गेलासर)
|
2714009390NRG24030820230849980
|
04/08/2023
|
KAMLA DEVI
|
2714009390WL012243
|
KAMLA DEVI
|
00089
|
CBIN0280443
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796414
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAKRANA
|
RJ-271400939001877600/7378605
(गेलासर)
|
2714009390NRG24030820230849910
|
04/08/2023
|
DHANNI DEVI
|
2714009390WL012242
|
DHANNI DEVI
|
00089
|
CBIN0280443
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830796322
|
|
Mrs. DHANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAKRANA
|
RJ-271400939001877600/7389742
(गेलासर)
|
2714009390NRG24030820230850019
|
04/08/2023
|
SUVA DEVI
|
2714009390WL012243
|
SUVA DEVI
|
00089
|
CBIN0280443
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796417
|
|
Mrs. SUVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAKRANA
|
RJ-271400939001877600/7389743
(गेलासर)
|
2714009390NRG24030820230850020
|
04/08/2023
|
BHANWARI DEVI
|
2714009390WL012243
|
BHANWARI DEVI
|
00089
|
CBIN0280443
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830796416
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAKRANA
|
RJ-271400939001877600/73992686
(गेलासर)
|
2714009390NRG24030820230849938
|
04/08/2023
|
SUMAN DEVI
|
2714009390WL012242
|
SUMAN DEVI
|
00089
|
CBIN0280443
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830796321
|
|
MISS SUMAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400939001877600/73992705
(गेलासर)
|
2714009390NRG24030820230850034
|
04/08/2023
|
SUGNA DEVI
|
2714009390WL012243
|
SUGNA DEVI
|
00089
|
CBIN0280443
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796418
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAKRANA
|
RJ-271400939001877600/73992773
(गेलासर)
|
2714009390NRG24030820230850035
|
04/08/2023
|
Rekha devi
|
2714009390WL012243
|
Rekha devi
|
00089
|
CBIN0280443
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796324
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAKRANA
|
RJ-271400939001877600/73992786
(गेलासर)
|
2714009390NRG24030820230849941
|
04/08/2023
|
Meera devi
|
2714009390WL012242
|
Meera devi
|
00089
|
CBIN0280443
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796420
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAKRANA
|
RJ-271400939001877600/73992799
(गेलासर)
|
2714009390NRG24030820230850039
|
04/08/2023
|
Sabu devi
|
2714009390WL012243
|
Sabu devi
|
00089
|
CBIN0280443
|
380
|
380
|
Processed
|
25/08/2023
|
|
4830796419
|
|
Mrs. SABU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAKRANA
|
RJ-271400939001877600/93992869
(गेलासर)
|
2714009390NRG24030820230847598
|
04/08/2023
|
SARJU DEVI
|
2714009390WL012180
|
SARJU DEVI
|
00089
|
CBIN0280443
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796328
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAKRANA
|
RJ-271400939001877700/3909153
(गेलासर)
|
2714009390NRG24030820230849607
|
04/08/2023
|
Chhagan kanvar
|
2714009390WL012238
|
Chhagan kanvar
|
00089
|
CBIN0280443
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796415
|
|
Mrs. CHHAGAN KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAKRANA
|
RJ-271400939001877700/3909287-A
(गेलासर)
|
2714009390NRG24030820230849635
|
04/08/2023
|
BHANWARI DEVI
|
2714009390WL012238
|
BHANWARI DEVI
|
00089
|
CBIN0280443
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830796413
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAKRANA
|
RJ-271400939001877700/51453339
(गेलासर)
|
2714009390NRG24030820230849648
|
04/08/2023
|
MOHAN SINGH
|
2714009390WL012238
|
MOHAN SINGH
|
00089
|
CBIN0280443
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796270
|
|
MOHAN SINGH . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
19
|
MAKRANA
|
RJ-271400939001877700/7378404
(गेलासर)
|
2714009390NRG24030820230849659
|
04/08/2023
|
RAGHUVEER SINGH
|
2714009390WL012238
|
RAGHUVEER SINGH
|
00089
|
CBIN0280443
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830796271
|
|
Mr. RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAKRANA
|
RJ-271400939001877700/7378416
(गेलासर)
|
2714009390NRG24030820230849661
|
04/08/2023
|
SUMITRA KANWAR
|
2714009390WL012238
|
SUMITRA KANWAR
|
00089
|
CBIN0280443
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796421
|
|
Mrs. SUMITRA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28950
|
28950
|
|
|
|
|
|
|
|
|
21
|
MAKRANA
|
RJ-271400939001877700/3909110-a
(गेलासर)
|
2714009390NRG24030820230849602
|
04/08/2023
|
ASHA
|
2714009390WL012238
|
ASHA
|
00177
|
IOBA0000901
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796269
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
22
|
MAKRANA
|
RJ-271400939001877600/3909342
(गेलासर)
|
2714009390NRG24030820230849890
|
04/08/2023
|
MANJU DEVI
|
2714009390WL012242
|
MANJU DEVI
|
00177
|
IOBA0003666
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796257
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400939001877600/7378515
(गेलासर)
|
2714009390NRG24030820230849896
|
04/08/2023
|
SANTOSH KANWAR
|
2714009390WL012242
|
SANTOSH KANWAR
|
00177
|
IOBA0003666
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796259
|
|
SANTOSH KANWAR WO KISHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MAKRANA
|
RJ-271400939001877600/7378597
(गेलासर)
|
2714009390NRG24030820230849991
|
04/08/2023
|
CHHOTI DEVI
|
2714009390WL012243
|
CHHOTI DEVI
|
00177
|
IOBA0003666
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830796253
|
|
CHHOTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MAKRANA
|
RJ-271400939001877600/73992684
(गेलासर)
|
2714009390NRG24030820230849936
|
04/08/2023
|
KANI DEVI
|
2714009390WL012242
|
KANI DEVI
|
00177
|
IOBA0003666
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830796260
|
|
KANI DEVI WO CHAINA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MAKRANA
|
RJ-271400939001877600/7478590
(गेलासर)
|
2714009390NRG24030820230849960
|
04/08/2023
|
SAYARI DEVI
|
2714009390WL012242
|
SAYARI DEVI
|
00177
|
IOBA0003666
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796254
|
|
SAYAR DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400939001877600/93992943
(गेलासर)
|
2714009390NRG24030820230850052
|
04/08/2023
|
CHAND KANWAR
|
2714009390WL012243
|
CHAND KANWAR
|
00177
|
IOBA0003666
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796261
|
|
CHAND KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MAKRANA
|
RJ-271400939001877700/3909083
(गेलासर)
|
2714009390NRG24030820230849601
|
04/08/2023
|
GAJADHAR SHARMA
|
2714009390WL012238
|
GAJADHAR SHARMA
|
00177
|
IOBA0003666
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796262
|
|
GAJADHAR SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MAKRANA
|
RJ-271400939001877700/3909183
(गेलासर)
|
2714009390NRG24030820230849610
|
04/08/2023
|
KESHAR KANWAR
|
2714009390WL012238
|
KESHAR KANWAR
|
00177
|
IOBA0003666
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796255
|
|
KESHAR KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MAKRANA
|
RJ-271400939001877700/3909224
(गेलासर)
|
2714009390NRG24030820230849613
|
04/08/2023
|
VIMLA DEVI
|
2714009390WL012238
|
VIMLA DEVI
|
00177
|
IOBA0003666
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830796251
|
|
VIMLA DEVI BHIVA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MAKRANA
|
RJ-271400939001877700/3909316
(गेलासर)
|
2714009390NRG24030820230849641
|
04/08/2023
|
SONI DEVI
|
2714009390WL012238
|
SONI DEVI
|
00177
|
IOBA0003666
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796252
|
|
SOHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MAKRANA
|
RJ-271400939001877700/3909326-A
(गेलासर)
|
2714009390NRG24030820230849644
|
04/08/2023
|
MANJU DEVI
|
2714009390WL012238
|
MANJU DEVI
|
00177
|
IOBA0003666
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796250
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MAKRANA
|
RJ-271400939001877700/7378458-A
(गेलासर)
|
2714009390NRG24030820230849665
|
04/08/2023
|
Mukesh Kanwar
|
2714009390WL012238
|
Mukesh Kanwar
|
00177
|
IOBA0003666
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796258
|
|
MUKESH KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MAKRANA
|
RJ-271400939001877700/7389665
(गेलासर)
|
2714009390NRG24030820230849673
|
04/08/2023
|
SOHANI DEVI
|
2714009390WL012238
|
SOHANI DEVI
|
00177
|
IOBA0003666
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830796256
|
|
SOHANI DEVI WO GOVIND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29410
|
29410
|
|
|
|
|
|
|
|
|
35
|
MAKRANA
|
RJ-271400939001877600/7389708
(गेलासर)
|
2714009390NRG24030820230849928
|
04/08/2023
|
CHOTU DEVI
|
2714009390WL012242
|
CHOTU DEVI
|
00354
|
PUNB0191120
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830796302
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAKRANA
|
RJ-271400939001877600/7389710
(गेलासर)
|
2714009390NRG24030820230849994
|
04/08/2023
|
SHARYI DEVI
|
2714009390WL012243
|
SHARYI DEVI
|
00354
|
PUNB0191120
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830796279
|
|
SAYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAKRANA
|
RJ-271400939001877600/73992812
(गेलासर)
|
2714009390NRG24030820230849947
|
04/08/2023
|
USHA DEVI
|
2714009390WL012242
|
USHA DEVI
|
00354
|
PUNB0191120
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796276
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAKRANA
|
RJ-271400939001877600/93993033
(गेलासर)
|
2714009390NRG24030820230849977
|
04/08/2023
|
RUKAMAN KANWAR
|
2714009390WL012242
|
RUKAMAN KANWAR
|
00354
|
PUNB0191120
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796296
|
|
MISS RUKMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400939001877700/3909122-A
(गेलासर)
|
2714009390NRG24030820230849605
|
04/08/2023
|
TEJARAM
|
2714009390WL012238
|
TEJARAM
|
00354
|
PUNB0191120
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830796288
|
|
Mr. TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAKRANA
|
RJ-271400939001877700/3909184
(गेलासर)
|
2714009390NRG24030820230849611
|
04/08/2023
|
BHANWAR KANWAR
|
2714009390WL012238
|
BHANWAR KANWAR
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796275
|
|
BHANWAR KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MAKRANA
|
RJ-271400939001877700/3909212
(गेलासर)
|
2714009390NRG24030820230850055
|
04/08/2023
|
GODAWARI
|
2714009390WL012243
|
GODAWARI
|
00354
|
PUNB0191120
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796285
|
|
GODAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAKRANA
|
RJ-271400939001877700/3909213
(गेलासर)
|
2714009390NRG24030820230850056
|
04/08/2023
|
DURGA DEVI
|
2714009390WL012243
|
DURGA DEVI
|
00354
|
PUNB0191120
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796304
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAKRANA
|
RJ-271400939001877700/3909213-A
(गेलासर)
|
2714009390NRG24030820230850057
|
04/08/2023
|
MANUDI DEVI
|
2714009390WL012243
|
MANUDI DEVI
|
00354
|
PUNB0191120
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796303
|
|
MANUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAKRANA
|
RJ-271400939001877700/3909228
(गेलासर)
|
2714009390NRG24030820230849615
|
04/08/2023
|
SANTOSH KANWAR
|
2714009390WL012238
|
SANTOSH KANWAR
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796318
|
|
SANTOSH KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MAKRANA
|
RJ-271400939001877700/3909234-A
(गेलासर)
|
2714009390NRG24030820230849616
|
04/08/2023
|
UCHHAB KANWAR
|
2714009390WL012238
|
UCHHAB KANWAR
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796301
|
|
UCHHAB KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAKRANA
|
RJ-271400939001877700/3909255
(गेलासर)
|
2714009390NRG24030820230849619
|
04/08/2023
|
SANTOSH DEVI
|
2714009390WL012238
|
SANTOSH DEVI
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796284
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAKRANA
|
RJ-271400939001877700/3909265
(गेलासर)
|
2714009390NRG24030820230849620
|
04/08/2023
|
CHHOTU RAM
|
2714009390WL012238
|
CHHOTU RAM
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830796311
|
|
CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAKRANA
|
RJ-271400939001877700/3909267
(गेलासर)
|
2714009390NRG24030820230849622
|
04/08/2023
|
MUKIYA DEVI
|
2714009390WL012238
|
MUKIYA DEVI
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796314
|
|
MUKIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAKRANA
|
RJ-271400939001877700/3909268
(गेलासर)
|
2714009390NRG24030820230849623
|
04/08/2023
|
SABLI DEVI
|
2714009390WL012238
|
SABLI DEVI
|
00354
|
PUNB0191120
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830796289
|
|
SABALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAKRANA
|
RJ-271400939001877700/3909269
(गेलासर)
|
2714009390NRG24030820230849624
|
04/08/2023
|
GANGA DEVI
|
2714009390WL012238
|
GANGA DEVI
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796310
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAKRANA
|
RJ-271400939001877700/3909270
(गेलासर)
|
2714009390NRG24030820230849625
|
04/08/2023
|
DHAPU DEVI
|
2714009390WL012238
|
DHAPU DEVI
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830796298
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAKRANA
|
RJ-271400939001877700/3909273
(गेलासर)
|
2714009390NRG24030820230849626
|
04/08/2023
|
SINGARI
|
2714009390WL012238
|
SINGARI
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830796292
|
|
SINGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAKRANA
|
RJ-271400939001877700/3909274
(गेलासर)
|
2714009390NRG24030820230849628
|
04/08/2023
|
MEERA DEVI
|
2714009390WL012238
|
MEERA DEVI
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796294
|
|
MIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAKRANA
|
RJ-271400939001877700/3909275-B
(गेलासर)
|
2714009390NRG24030820230849631
|
04/08/2023
|
KAILASH DEVI
|
2714009390WL012238
|
KAILASH DEVI
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796277
|
|
KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAKRANA
|
RJ-271400939001877700/3909283
(गेलासर)
|
2714009390NRG24030820230849632
|
04/08/2023
|
PREMA DEVI
|
2714009390WL012238
|
PREMA DEVI
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796295
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAKRANA
|
RJ-271400939001877700/3909286-A
(गेलासर)
|
2714009390NRG24030820230849633
|
04/08/2023
|
POOJA DEVI
|
2714009390WL012238
|
POOJA DEVI
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796317
|
|
POOJA SHARMA
|
UCO BANK(607066)
|
|
57
|
MAKRANA
|
RJ-271400939001877700/3909286-B
(गेलासर)
|
2714009390NRG24030820230849634
|
04/08/2023
|
SANTOSH DEVI
|
2714009390WL012238
|
SANTOSH DEVI
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796283
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAKRANA
|
RJ-271400939001877700/3909339-A
(गेलासर)
|
2714009390NRG24030820230849646
|
04/08/2023
|
SAROJ
|
2714009390WL012238
|
SAROJ
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830796273
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAKRANA
|
RJ-271400939001877700/51453327
(गेलासर)
|
2714009390NRG24030820230849647
|
04/08/2023
|
MANJU
|
2714009390WL012238
|
MANJU
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830796281
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAKRANA
|
RJ-271400939001877700/7378351
(गेलासर)
|
2714009390NRG24030820230849651
|
04/08/2023
|
LICHHMAN SINGH
|
2714009390WL012238
|
LICHHMAN SINGH
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796307
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400939001877700/7378363
(गेलासर)
|
2714009390NRG24030820230849653
|
04/08/2023
|
BALVIR SINGH
|
2714009390WL012238
|
BALVIR SINGH
|
00354
|
PUNB0191120
|
200
|
200
|
Processed
|
25/08/2023
|
|
4830796282
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAKRANA
|
RJ-271400939001877700/7378370
(गेलासर)
|
2714009390NRG24030820230849654
|
04/08/2023
|
PARKASH SINGH
|
2714009390WL012238
|
PARKASH SINGH
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796309
|
|
Prakash Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAKRANA
|
RJ-271400939001877700/7378391
(गेलासर)
|
2714009390NRG24030820230849657
|
04/08/2023
|
SHRAWAN SINGH
|
2714009390WL012238
|
SHRAWAN SINGH
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796287
|
|
SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAKRANA
|
RJ-271400939001877700/7378417
(गेलासर)
|
2714009390NRG24030820230849662
|
04/08/2023
|
INDRA KANWAR
|
2714009390WL012238
|
INDRA KANWAR
|
00354
|
PUNB0191120
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830796316
|
|
Mrs. INDRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400939001877700/7378489
(गेलासर)
|
2714009390NRG24030820230849667
|
04/08/2023
|
RATNI DEVI
|
2714009390WL012238
|
RATNI DEVI
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796278
|
|
Mrs. RATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAKRANA
|
RJ-271400939001877700/7389653
(गेलासर)
|
2714009390NRG24030820230849670
|
04/08/2023
|
VIMLA DEVI
|
2714009390WL012238
|
VIMLA DEVI
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796305
|
|
Vimala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAKRANA
|
RJ-271400939001877700/7389678
(गेलासर)
|
2714009390NRG24030820230849676
|
04/08/2023
|
Anita devi
|
2714009390WL012238
|
Anita devi
|
00354
|
PUNB0191120
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830796280
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAKRANA
|
RJ-271400939001877700/7389685
(गेलासर)
|
2714009390NRG24030820230849677
|
04/08/2023
|
RUP SINGH
|
2714009390WL012238
|
RUP SINGH
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796308
|
|
Rup Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAKRANA
|
RJ-271400939001877700/7389686
(गेलासर)
|
2714009390NRG24030820230849678
|
04/08/2023
|
SIVALAL SINGH
|
2714009390WL012238
|
SIVALAL SINGH
|
00354
|
PUNB0191120
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830796286
|
|
SHIVLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAKRANA
|
RJ-271400939001877700/7389689
(गेलासर)
|
2714009390NRG24030820230849679
|
04/08/2023
|
SAROJ DEVI
|
2714009390WL012238
|
SAROJ DEVI
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796313
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAKRANA
|
RJ-271400939001877700/7389689-B
(गेलासर)
|
2714009390NRG24030820230849681
|
04/08/2023
|
MANJU DEVI
|
2714009390WL012238
|
MANJU DEVI
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796312
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAKRANA
|
RJ-271400939001877700/7389693-A
(गेलासर)
|
2714009390NRG24030820230849683
|
04/08/2023
|
SUMAN KANWAR
|
2714009390WL012238
|
SUMAN KANWAR
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796293
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAKRANA
|
RJ-271400939001877700/7392611
(गेलासर)
|
2714009390NRG24030820230849686
|
04/08/2023
|
CHUKA DEVI
|
2714009390WL012238
|
CHUKA DEVI
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796272
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAKRANA
|
RJ-271400939001877700/7392613
(गेलासर)
|
2714009390NRG24030820230849687
|
04/08/2023
|
KESHAR DEVI
|
2714009390WL012238
|
KESHAR DEVI
|
00354
|
PUNB0191120
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796300
|
|
KESAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAKRANA
|
RJ-271400939001877700/7392614
(गेलासर)
|
2714009390NRG24030820230849688
|
04/08/2023
|
Meera devi
|
2714009390WL012238
|
Meera devi
|
00354
|
PUNB0191120
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796274
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAKRANA
|
RJ-271400939001877700/7392615
(गेलासर)
|
2714009390NRG24030820230849689
|
04/08/2023
|
NATHI DEVI
|
2714009390WL012238
|
NATHI DEVI
|
00354
|
PUNB0191120
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830796291
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAKRANA
|
RJ-271400939001877700/7392619
(गेलासर)
|
2714009390NRG24030820230849690
|
04/08/2023
|
Durga Devi
|
2714009390WL012238
|
Durga Devi
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830796315
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAKRANA
|
RJ-271400939001877700/7392623
(गेलासर)
|
2714009390NRG24030820230849691
|
04/08/2023
|
BASANTI DEVI
|
2714009390WL012238
|
BASANTI DEVI
|
00354
|
PUNB0191120
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830796306
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAKRANA
|
RJ-271400939001877700/7392631
(गेलासर)
|
2714009390NRG24030820230849694
|
04/08/2023
|
MALI DEVI
|
2714009390WL012238
|
MALI DEVI
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830796297
|
|
MALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAKRANA
|
RJ-271400939001877700/7392635
(गेलासर)
|
2714009390NRG24030820230849698
|
04/08/2023
|
CHHOTI DEVI
|
2714009390WL012238
|
CHHOTI DEVI
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830796290
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAKRANA
|
RJ-271400939001877700/73992650
(गेलासर)
|
2714009390NRG24030820230849699
|
04/08/2023
|
SHANTI DEVI
|
2714009390WL012238
|
SHANTI DEVI
|
00354
|
PUNB0191120
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830796299
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109680
|
109680
|
|
|
|
|
|
|
|
|
82
|
MAKRANA
|
RJ-271400939001877600/7478589-A
(गेलासर)
|
2714009390NRG24030820230849959
|
04/08/2023
|
CHANDI DEVI
|
2714009390WL012242
|
CHANDI DEVI
|
00354
|
PUNB0354500
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796232
|
|
CHANDA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
83
|
MAKRANA
|
RJ-271400939001877600/7389720
(गेलासर)
|
2714009390NRG24030820230849999
|
04/08/2023
|
KAMLA DEVI
|
2714009390WL012243
|
KAMLA DEVI
|
00415
|
SBIN0005167
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796393
|
|
MS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKRANA
|
RJ-271400939001877600/73992685
(गेलासर)
|
2714009390NRG24030820230849937
|
04/08/2023
|
GULAB DEVI
|
2714009390WL012242
|
GULAB DEVI
|
00415
|
SBIN0005167
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830796379
|
|
MS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKRANA
|
RJ-271400939001877600/93993032
(गेलासर)
|
2714009390NRG24030820230847602
|
04/08/2023
|
SANTOSH DEVI
|
2714009390WL012180
|
SANTOSH DEVI
|
00415
|
SBIN0005167
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796409
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKRANA
|
RJ-271400939001877700/3909112-A
(गेलासर)
|
2714009390NRG24030820230849603
|
04/08/2023
|
BABITA
|
2714009390WL012238
|
BABITA
|
00415
|
SBIN0005167
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796336
|
|
MISS BABITA NONAME
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKRANA
|
RJ-271400939001877700/3909225
(गेलासर)
|
2714009390NRG24030820230849614
|
04/08/2023
|
SAYARI DEVI
|
2714009390WL012238
|
SAYARI DEVI
|
00415
|
SBIN0005167
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830796332
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400939001877700/3909314-B
(गेलासर)
|
2714009390NRG24030820230849639
|
04/08/2023
|
KAMLA DEVI
|
2714009390WL012238
|
KAMLA DEVI
|
00415
|
SBIN0005167
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796334
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400939001877700/3909315-B
(गेलासर)
|
2714009390NRG24030820230849640
|
04/08/2023
|
SUNDARI
|
2714009390WL012238
|
SUNDARI
|
00415
|
SBIN0005167
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796335
|
|
MISS SUNDARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400939001877700/7378371
(गेलासर)
|
2714009390NRG24030820230849655
|
04/08/2023
|
VIMAL KANWAR
|
2714009390WL012238
|
VIMAL KANWAR
|
00415
|
SBIN0005167
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796331
|
|
VIMAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAKRANA
|
RJ-271400939001877700/7389668
(गेलासर)
|
2714009390NRG24030820230849674
|
04/08/2023
|
SUGNI DEVI
|
2714009390WL012238
|
SUGNI DEVI
|
00415
|
SBIN0005167
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830796330
|
|
MISS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20980
|
20980
|
|
|
|
|
|
|
|
|
92
|
MAKRANA
|
RJ-271400939001877600/3909346
(गेलासर)
|
2714009390NRG24030820230849892
|
04/08/2023
|
MANJU DEVI
|
2714009390WL012242
|
MANJU DEVI
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830796169
|
|
MANJU DEVI WO GORDHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MAKRANA
|
RJ-271400939001877600/3909347
(गेलासर)
|
2714009390NRG24030820230847567
|
04/08/2023
|
CHAINA RAM
|
2714009390WL012180
|
CHAINA RAM
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830796355
|
|
MRS CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKRANA
|
RJ-271400939001877600/51453328
(गेलासर)
|
2714009390NRG24030820230847568
|
04/08/2023
|
BALI DEVI
|
2714009390WL012180
|
BALI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796357
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400939001877600/51453328-A
(गेलासर)
|
2714009390NRG24030820230849981
|
04/08/2023
|
SANTOSH DEVI
|
2714009390WL012243
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796410
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKRANA
|
RJ-271400939001877600/51453338
(गेलासर)
|
2714009390NRG24030820230849893
|
04/08/2023
|
BIDAMI
|
2714009390WL012242
|
BIDAMI
|
00415
|
SBIN0007799
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830796342
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400939001877600/7378501
(गेलासर)
|
2714009390NRG24030820230849983
|
04/08/2023
|
SANTI DEVI
|
2714009390WL012243
|
SANTI DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796399
|
|
MS SHAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKRANA
|
RJ-271400939001877600/7378504-A
(गेलासर)
|
2714009390NRG24030820230849986
|
04/08/2023
|
SANTOSH DEVI
|
2714009390WL012243
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796175
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400939001877600/7378530-B
(गेलासर)
|
2714009390NRG24030820230849897
|
04/08/2023
|
SUGAN KANWAR
|
2714009390WL012242
|
SUGAN KANWAR
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796358
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKRANA
|
RJ-271400939001877600/7378539
(गेलासर)
|
2714009390NRG24030820230849899
|
04/08/2023
|
DHAPU KANWAR
|
2714009390WL012242
|
DHAPU KANWAR
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796339
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKRANA
|
RJ-271400939001877600/7378546
(गेलासर)
|
2714009390NRG24030820230849902
|
04/08/2023
|
SUMAN KANWAR
|
2714009390WL012242
|
SUMAN KANWAR
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796223
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKRANA
|
RJ-271400939001877600/7378550
(गेलासर)
|
2714009390NRG24030820230847571
|
04/08/2023
|
DROPTI
|
2714009390WL012180
|
DROPTI
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830796209
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400939001877600/7378550-A
(गेलासर)
|
2714009390NRG24030820230847572
|
04/08/2023
|
SAROJ
|
2714009390WL012180
|
SAROJ
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796210
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400939001877600/7378552
(गेलासर)
|
2714009390NRG24030820230847573
|
04/08/2023
|
NANDU SINGH
|
2714009390WL012180
|
NANDU SINGH
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796350
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKRANA
|
RJ-271400939001877600/7378578
(गेलासर)
|
2714009390NRG24030820230849989
|
04/08/2023
|
SURESH DEVI
|
2714009390WL012243
|
SURESH DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796389
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400939001877600/7378580
(गेलासर)
|
2714009390NRG24030820230849990
|
04/08/2023
|
CHHIGANA DEVI
|
2714009390WL012243
|
CHHIGANA DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796388
|
|
MRS CHHIGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400939001877600/7378584-A
(गेलासर)
|
2714009390NRG24030820230849904
|
04/08/2023
|
SUGANI
|
2714009390WL012242
|
SUGANI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796352
|
|
MRS SUGANI XXXX
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400939001877600/7378591
(गेलासर)
|
2714009390NRG24030820230849905
|
04/08/2023
|
LICHHMA
|
2714009390WL012242
|
LICHHMA
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796381
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400939001877600/7378603
(गेलासर)
|
2714009390NRG24030820230849909
|
04/08/2023
|
KANI DEVI
|
2714009390WL012242
|
KANI DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796380
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKRANA
|
RJ-271400939001877600/7378606
(गेलासर)
|
2714009390NRG24030820230849911
|
04/08/2023
|
AACHUKI
|
2714009390WL012242
|
AACHUKI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796392
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKRANA
|
RJ-271400939001877600/7378611
(गेलासर)
|
2714009390NRG24030820230849912
|
04/08/2023
|
BIMLA DEVI
|
2714009390WL012242
|
BIMLA DEVI
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830796338
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKRANA
|
RJ-271400939001877600/7378614
(गेलासर)
|
2714009390NRG24030820230849913
|
04/08/2023
|
CHENA RAM
|
2714009390WL012242
|
CHENA RAM
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796351
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400939001877600/7378618
(गेलासर)
|
2714009390NRG24030820230849914
|
04/08/2023
|
SARJU DEVI
|
2714009390WL012242
|
SARJU DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796343
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400939001877600/7378619
(गेलासर)
|
2714009390NRG24030820230849915
|
04/08/2023
|
PREM DEVI
|
2714009390WL012242
|
PREM DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796369
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKRANA
|
RJ-271400939001877600/7378620-A
(गेलासर)
|
2714009390NRG24030820230849916
|
04/08/2023
|
SARJU DEVI
|
2714009390WL012242
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830796341
|
|
MRS SARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKRANA
|
RJ-271400939001877600/7378626
(गेलासर)
|
2714009390NRG24030820230849917
|
04/08/2023
|
GHASHIRAM
|
2714009390WL012242
|
GHASHIRAM
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796384
|
|
MR DHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKRANA
|
RJ-271400939001877600/7378627
(गेलासर)
|
2714009390NRG24030820230849992
|
04/08/2023
|
NARAYANI DEVI
|
2714009390WL012243
|
NARAYANI DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796394
|
|
NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400939001877600/7378627-A
(गेलासर)
|
2714009390NRG24030820230849918
|
04/08/2023
|
JUGALI DEVI
|
2714009390WL012242
|
JUGALI DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796382
|
|
MRS JUGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400939001877600/7378643
(गेलासर)
|
2714009390NRG24030820230847579
|
04/08/2023
|
MUNNI DEVI
|
2714009390WL012180
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796397
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400939001877600/7378645
(गेलासर)
|
2714009390NRG24030820230849923
|
04/08/2023
|
SARJU DEVI
|
2714009390WL012242
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796160
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKRANA
|
RJ-271400939001877600/7378646-A
(गेलासर)
|
2714009390NRG24030820230849924
|
04/08/2023
|
MEERA DEVI
|
2714009390WL012242
|
MEERA DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796225
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400939001877600/7389703
(गेलासर)
|
2714009390NRG24030820230849993
|
04/08/2023
|
SUGANI DEVI
|
2714009390WL012243
|
SUGANI DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796171
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKRANA
|
RJ-271400939001877600/7389704
(गेलासर)
|
2714009390NRG24030820230849925
|
04/08/2023
|
MANJU DEVI
|
2714009390WL012242
|
MANJU DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796203
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKRANA
|
RJ-271400939001877600/7389706-A
(गेलासर)
|
2714009390NRG24030820230849926
|
04/08/2023
|
SUGANI DEVI
|
2714009390WL012242
|
SUGANI DEVI
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830796385
|
|
MRS SUGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKRANA
|
RJ-271400939001877600/7389711
(गेलासर)
|
2714009390NRG24030820230849995
|
04/08/2023
|
BIDAMI
|
2714009390WL012243
|
BIDAMI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796364
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKRANA
|
RJ-271400939001877600/7389712
(गेलासर)
|
2714009390NRG24030820230849996
|
04/08/2023
|
CHHOTI DEVI
|
2714009390WL012243
|
CHHOTI DEVI
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830796363
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKRANA
|
RJ-271400939001877600/7389713
(गेलासर)
|
2714009390NRG24030820230849997
|
04/08/2023
|
GYARSI DEVI
|
2714009390WL012243
|
GYARSI DEVI
|
00415
|
SBIN0007799
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4830796361
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKRANA
|
RJ-271400939001877600/7389723-A
(गेलासर)
|
2714009390NRG24030820230850004
|
04/08/2023
|
GEETA DEVI
|
2714009390WL012243
|
GEETA DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796173
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400939001877600/7389724
(गेलासर)
|
2714009390NRG24030820230850005
|
04/08/2023
|
HEERA DEVI
|
2714009390WL012243
|
HEERA DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796179
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKRANA
|
RJ-271400939001877600/7389732-B
(गेलासर)
|
2714009390NRG24030820230850014
|
04/08/2023
|
RAJURAM
|
2714009390WL012243
|
RAJURAM
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796174
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400939001877600/7389734
(गेलासर)
|
2714009390NRG24030820230850015
|
04/08/2023
|
CHENARAM
|
2714009390WL012243
|
CHENARAM
|
00415
|
SBIN0007799
|
950
|
950
|
Processed
|
25/08/2023
|
|
4830796176
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400939001877600/7389744-A
(गेलासर)
|
2714009390NRG24030820230850021
|
04/08/2023
|
PANNARAM
|
2714009390WL012243
|
PANNARAM
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796323
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKRANA
|
RJ-271400939001877600/7389745
(गेलासर)
|
2714009390NRG24030820230850022
|
04/08/2023
|
CHANDA DEVI
|
2714009390WL012243
|
CHANDA DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796178
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKRANA
|
RJ-271400939001877600/7389748
(गेलासर)
|
2714009390NRG24030820230850024
|
04/08/2023
|
PREM DEVI
|
2714009390WL012243
|
PREM DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796200
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKRANA
|
RJ-271400939001877600/7389750
(गेलासर)
|
2714009390NRG24030820230850025
|
04/08/2023
|
SUPYAR DEVI
|
2714009390WL012243
|
SUPYAR DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796196
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKRANA
|
RJ-271400939001877600/7389753
(गेलासर)
|
2714009390NRG24030820230850028
|
04/08/2023
|
suvati devi
|
2714009390WL012243
|
suvati devi
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796337
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKRANA
|
RJ-271400939001877600/7389762
(गेलासर)
|
2714009390NRG24030820230850029
|
04/08/2023
|
KHETUDI
|
2714009390WL012243
|
KHETUDI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796370
|
|
MRS KHETUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKRANA
|
RJ-271400939001877600/7389762-A
(गेलासर)
|
2714009390NRG24030820230850030
|
04/08/2023
|
PANA DEVI
|
2714009390WL012243
|
PANA DEVI
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830796164
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKRANA
|
RJ-271400939001877600/7389769
(गेलासर)
|
2714009390NRG24030820230847581
|
04/08/2023
|
MANJU DEVI
|
2714009390WL012180
|
MANJU DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830796240
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400939001877600/7389769-C
(गेलासर)
|
2714009390NRG24030820230847583
|
04/08/2023
|
MORALI
|
2714009390WL012180
|
MORALI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796191
|
|
MRS MORALI XXXX
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKRANA
|
RJ-271400939001877600/7389770
(गेलासर)
|
2714009390NRG24030820230847584
|
04/08/2023
|
MEVA RAM
|
2714009390WL012180
|
MEVA RAM
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796172
|
|
Mr. MEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400939001877600/7389771
(गेलासर)
|
2714009390NRG24030820230847585
|
04/08/2023
|
MOHANI DEVI
|
2714009390WL012180
|
MOHANI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796390
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400939001877600/7389771-A
(गेलासर)
|
2714009390NRG24030820230847586
|
04/08/2023
|
TEJA RAM
|
2714009390WL012180
|
TEJA RAM
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796344
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400939001877600/7389772
(गेलासर)
|
2714009390NRG24030820230847587
|
04/08/2023
|
CHHOTI DEVI
|
2714009390WL012180
|
CHHOTI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796327
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKRANA
|
RJ-271400939001877600/7389773
(गेलासर)
|
2714009390NRG24030820230847588
|
04/08/2023
|
NARAYANI DEVI
|
2714009390WL012180
|
NARAYANI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796356
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKRANA
|
RJ-271400939001877600/7389775-A
(गेलासर)
|
2714009390NRG24030820230849931
|
04/08/2023
|
SARJU DEVI
|
2714009390WL012242
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830796170
|
|
SARAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAKRANA
|
RJ-271400939001877600/7389775-B
(गेलासर)
|
2714009390NRG24030820230847589
|
04/08/2023
|
KAMLA DEVI
|
2714009390WL012180
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796162
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKRANA
|
RJ-271400939001877600/7389777
(गेलासर)
|
2714009390NRG24030820230847590
|
04/08/2023
|
HANUMANRAM
|
2714009390WL012180
|
HANUMANRAM
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796329
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKRANA
|
RJ-271400939001877600/7389781-A
(गेलासर)
|
2714009390NRG24030820230850031
|
04/08/2023
|
jhanakari
|
2714009390WL012243
|
jhanakari
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796362
|
|
MRS JHANAKARI JHANAKARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKRANA
|
RJ-271400939001877600/73992791
(गेलासर)
|
2714009390NRG24030820230849944
|
04/08/2023
|
MAINA DEVI
|
2714009390WL012242
|
MAINA DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796202
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKRANA
|
RJ-271400939001877600/73992811
(गेलासर)
|
2714009390NRG24030820230847596
|
04/08/2023
|
Anada ram
|
2714009390WL012180
|
Anada ram
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796199
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKRANA
|
RJ-271400939001877600/73992814
(गेलासर)
|
2714009390NRG24030820230849948
|
04/08/2023
|
SARITA DEVI
|
2714009390WL012242
|
SARITA DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796386
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKRANA
|
RJ-271400939001877600/73992815
(गेलासर)
|
2714009390NRG24030820230849949
|
04/08/2023
|
gulab devi
|
2714009390WL012242
|
gulab devi
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796201
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKRANA
|
RJ-271400939001877600/73992818
(गेलासर)
|
2714009390NRG24030820230849951
|
04/08/2023
|
LALITA DEVI
|
2714009390WL012242
|
LALITA DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796367
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400939001877600/7478572
(गेलासर)
|
2714009390NRG24030820230849955
|
04/08/2023
|
KESHAR DEVI
|
2714009390WL012242
|
KESHAR DEVI
|
00415
|
SBIN0007799
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830796383
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400939001877600/7478574
(गेलासर)
|
2714009390NRG24030820230849956
|
04/08/2023
|
GNESHA RAM
|
2714009390WL012242
|
GNESHA RAM
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796183
|
|
GANESH RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
157
|
MAKRANA
|
RJ-271400939001877600/7478577
(गेलासर)
|
2714009390NRG24030820230849957
|
04/08/2023
|
MTHIYA
|
2714009390WL012242
|
MTHIYA
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830796340
|
|
MRS MATHIYA MATHIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKRANA
|
RJ-271400939001877600/7478584
(गेलासर)
|
2714009390NRG24030820230850044
|
04/08/2023
|
SANOSH DEVI
|
2714009390WL012243
|
SANOSH DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796387
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKRANA
|
RJ-271400939001877600/7478587
(गेलासर)
|
2714009390NRG24030820230850045
|
04/08/2023
|
DHAPU DEVI
|
2714009390WL012243
|
DHAPU DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796368
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKRANA
|
RJ-271400939001877600/7478590-A
(गेलासर)
|
2714009390NRG24030820230849961
|
04/08/2023
|
KAMLA
|
2714009390WL012242
|
KAMLA
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796371
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKRANA
|
RJ-271400939001877600/93992888
(गेलासर)
|
2714009390NRG24030820230850047
|
04/08/2023
|
SANTOSH KANWAR
|
2714009390WL012243
|
SANTOSH KANWAR
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796365
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKRANA
|
RJ-271400939001877600/93992889
(गेलासर)
|
2714009390NRG24030820230850048
|
04/08/2023
|
VIMALA KANWAR
|
2714009390WL012243
|
VIMALA KANWAR
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796366
|
|
MRS VIMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKRANA
|
RJ-271400939001877600/93992891
(गेलासर)
|
2714009390NRG24030820230849966
|
04/08/2023
|
NANDU DEVI
|
2714009390WL012242
|
NANDU DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796204
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKRANA
|
RJ-271400939001877600/93992895
(गेलासर)
|
2714009390NRG24030820230850049
|
04/08/2023
|
BHANWAR SINGH
|
2714009390WL012243
|
BHANWAR SINGH
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796163
|
|
BHANWAR SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
165
|
MAKRANA
|
RJ-271400939001877600/93992955
(गेलासर)
|
2714009390NRG24030820230849969
|
04/08/2023
|
SAROJ KANWAR
|
2714009390WL012242
|
SAROJ KANWAR
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796391
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKRANA
|
RJ-271400939001877600/93992997
(गेलासर)
|
2714009390NRG24030820230849973
|
04/08/2023
|
KAMLA DEVI
|
2714009390WL012242
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796345
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400939001877600/93993007
(गेलासर)
|
2714009390NRG24030820230849974
|
04/08/2023
|
PREM DEVI
|
2714009390WL012242
|
PREM DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796161
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKRANA
|
RJ-271400939001877600/93993010
(गेलासर)
|
2714009390NRG24030820230849975
|
04/08/2023
|
UCHCHB KANVAR
|
2714009390WL012242
|
UCHCHB KANVAR
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796347
|
|
MRS UCHCHB KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155280
|
155280
|
|
|
|
|
|
|
|
|
169
|
MAKRANA
|
RJ-271400939001877600/7378514
(गेलासर)
|
2714009390NRG24030820230849895
|
04/08/2023
|
UCHHAB KANWAR
|
2714009390WL012242
|
UCHHAB KANWAR
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796222
|
|
MRS UCHHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKRANA
|
RJ-271400939001877600/7378543
(गेलासर)
|
2714009390NRG24030820230849901
|
04/08/2023
|
CHAND KANWAR
|
2714009390WL012242
|
CHAND KANWAR
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796354
|
|
MRS CHAND KANVAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKRANA
|
RJ-271400939001877600/7378546-C
(गेलासर)
|
2714009390NRG24030820230849903
|
04/08/2023
|
GIRVAR SINGH
|
2714009390WL012242
|
GIRVAR SINGH
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796166
|
|
MR GIRAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKRANA
|
RJ-271400939001877600/7378559
(गेलासर)
|
2714009390NRG24030820230847574
|
04/08/2023
|
LAXMI NARAYAN
|
2714009390WL012180
|
LAXMI NARAYAN
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796346
|
|
MR LAXMI LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKRANA
|
RJ-271400939001877600/7378596
(गेलासर)
|
2714009390NRG24030820230849906
|
04/08/2023
|
SUGANI DEVI
|
2714009390WL012242
|
SUGANI DEVI
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830796243
|
|
SUGNI DEVI WO LICHHAMAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MAKRANA
|
RJ-271400939001877600/7378600
(गेलासर)
|
2714009390NRG24030820230849907
|
04/08/2023
|
INDRA DEVI
|
2714009390WL012242
|
INDRA DEVI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830796227
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKRANA
|
RJ-271400939001877600/7378601-A
(गेलासर)
|
2714009390NRG24030820230849908
|
04/08/2023
|
SHANTI DEVI
|
2714009390WL012242
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796208
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKRANA
|
RJ-271400939001877600/7378623
(गेलासर)
|
2714009390NRG24030820230847576
|
04/08/2023
|
SOBHA DEVI
|
2714009390WL012180
|
SOBHA DEVI
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796401
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKRANA
|
RJ-271400939001877600/7378623-A
(गेलासर)
|
2714009390NRG24030820230847577
|
04/08/2023
|
SANTOSH
|
2714009390WL012180
|
SANTOSH
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796192
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKRANA
|
RJ-271400939001877600/7378628
(गेलासर)
|
2714009390NRG24030820230849919
|
04/08/2023
|
MALLA DEVI
|
2714009390WL012242
|
MALLA DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796180
|
|
MRS MALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAKRANA
|
RJ-271400939001877600/7378630
(गेलासर)
|
2714009390NRG24030820230849920
|
04/08/2023
|
SINJARI DEVI
|
2714009390WL012242
|
SINJARI DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796206
|
|
MRS SINJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKRANA
|
RJ-271400939001877600/7378636
(गेलासर)
|
2714009390NRG24030820230849921
|
04/08/2023
|
GAYARSHI DEVI
|
2714009390WL012242
|
GAYARSHI DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796213
|
|
MRS GYARASI GYARASI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAKRANA
|
RJ-271400939001877600/7389707
(गेलासर)
|
2714009390NRG24030820230849927
|
04/08/2023
|
MANJU DEVI
|
2714009390WL012242
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830796231
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKRANA
|
RJ-271400939001877600/7389714
(गेलासर)
|
2714009390NRG24030820230849998
|
04/08/2023
|
PATASI DEVI
|
2714009390WL012243
|
PATASI DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796186
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKRANA
|
RJ-271400939001877600/7389716-B
(गेलासर)
|
2714009390NRG24030820230849929
|
04/08/2023
|
NIKITA KANWAR
|
2714009390WL012242
|
NIKITA KANWAR
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796402
|
|
MISS NIKITAKANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKRANA
|
RJ-271400939001877600/7389721
(गेलासर)
|
2714009390NRG24030820230850001
|
04/08/2023
|
RAMPYARI DEVI
|
2714009390WL012243
|
RAMPYARI DEVI
|
00415
|
SBIN0011400
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4830796177
|
|
MS RAMAPYARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKRANA
|
RJ-271400939001877600/7389728
(गेलासर)
|
2714009390NRG24030820230850008
|
04/08/2023
|
SANTOSH DEVI
|
2714009390WL012243
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830796263
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAKRANA
|
RJ-271400939001877600/7389744
(गेलासर)
|
2714009390NRG24030820230849930
|
04/08/2023
|
LICHHMA DEVI
|
2714009390WL012242
|
LICHHMA DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796167
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAKRANA
|
RJ-271400939001877600/7389751
(गेलासर)
|
2714009390NRG24030820230850026
|
04/08/2023
|
SANTOSH
|
2714009390WL012243
|
SANTOSH
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796405
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKRANA
|
RJ-271400939001877600/7389751-A
(गेलासर)
|
2714009390NRG24030820230850027
|
04/08/2023
|
VIMALA DEVI
|
2714009390WL012243
|
VIMALA DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796249
|
|
MISS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAKRANA
|
RJ-271400939001877600/73992678
(गेलासर)
|
2714009390NRG24030820230849933
|
04/08/2023
|
GEETA DEVI
|
2714009390WL012242
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830796239
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKRANA
|
RJ-271400939001877600/73992679
(गेलासर)
|
2714009390NRG24030820230849934
|
04/08/2023
|
ANNU DEVI
|
2714009390WL012242
|
ANNU DEVI
|
00415
|
SBIN0011400
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830796238
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKRANA
|
RJ-271400939001877600/73992680
(गेलासर)
|
2714009390NRG24030820230849935
|
04/08/2023
|
GOPALI DEVI
|
2714009390WL012242
|
GOPALI DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796236
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKRANA
|
RJ-271400939001877600/73992683
(गेलासर)
|
2714009390NRG24030820230850032
|
04/08/2023
|
SUMAN DEVI
|
2714009390WL012243
|
SUMAN DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796217
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAKRANA
|
RJ-271400939001877600/73992698
(गेलासर)
|
2714009390NRG24030820230847594
|
04/08/2023
|
likhama ram
|
2714009390WL012180
|
likhama ram
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830796411
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKRANA
|
RJ-271400939001877600/73992699
(गेलासर)
|
2714009390NRG24030820230849939
|
04/08/2023
|
GEETA DEVI
|
2714009390WL012242
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830796453
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKRANA
|
RJ-271400939001877600/73992701
(गेलासर)
|
2714009390NRG24030820230850033
|
04/08/2023
|
KAMLA DEVI
|
2714009390WL012243
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796348
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKRANA
|
RJ-271400939001877600/73992790
(गेलासर)
|
2714009390NRG24030820230850038
|
04/08/2023
|
Rameshwar
|
2714009390WL012243
|
Rameshwar
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796408
|
|
RAMESHWAR .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
197
|
MAKRANA
|
RJ-271400939001877600/73992794
(गेलासर)
|
2714009390NRG24030820230849945
|
04/08/2023
|
BHANWARI DEVI
|
2714009390WL012242
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830796230
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKRANA
|
RJ-271400939001877600/73992797
(गेलासर)
|
2714009390NRG24030820230849946
|
04/08/2023
|
sayari devi
|
2714009390WL012242
|
sayari devi
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830796264
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAKRANA
|
RJ-271400939001877600/73992831
(गेलासर)
|
2714009390NRG24030820230850040
|
04/08/2023
|
asha
|
2714009390WL012243
|
asha
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796326
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAKRANA
|
RJ-271400939001877600/73992834
(गेलासर)
|
2714009390NRG24030820230849954
|
04/08/2023
|
Maina devi
|
2714009390WL012242
|
Maina devi
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796212
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKRANA
|
RJ-271400939001877600/73992846
(गेलासर)
|
2714009390NRG24030820230850041
|
04/08/2023
|
sajna devi
|
2714009390WL012243
|
sajna devi
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830796248
|
|
MISS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAKRANA
|
RJ-271400939001877600/73992847
(गेलासर)
|
2714009390NRG24030820230850042
|
04/08/2023
|
TULCHHA DEVI
|
2714009390WL012243
|
TULCHHA DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796211
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAKRANA
|
RJ-271400939001877600/73992848
(गेलासर)
|
2714009390NRG24030820230850043
|
04/08/2023
|
Biju devi
|
2714009390WL012243
|
Biju devi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796194
|
|
MRS BIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKRANA
|
RJ-271400939001877600/7478589
(गेलासर)
|
2714009390NRG24030820230849958
|
04/08/2023
|
CHHAGANI DEVI
|
2714009390WL012242
|
CHHAGANI DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796185
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKRANA
|
RJ-271400939001877600/7478593
(गेलासर)
|
2714009390NRG24030820230850046
|
04/08/2023
|
RADHA DEVI
|
2714009390WL012243
|
RADHA DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796207
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAKRANA
|
RJ-271400939001877600/7478599
(गेलासर)
|
2714009390NRG24030820230849963
|
04/08/2023
|
LICHHMA DEVI
|
2714009390WL012242
|
LICHHMA DEVI
|
00415
|
SBIN0011400
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830796237
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAKRANA
|
RJ-271400939001877600/7478600-A
(गेलासर)
|
2714009390NRG24030820230849964
|
04/08/2023
|
KAMLA DEVI
|
2714009390WL012242
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796228
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAKRANA
|
RJ-271400939001877600/7478601
(गेलासर)
|
2714009390NRG24030820230849965
|
04/08/2023
|
SAYARI DEVI
|
2714009390WL012242
|
SAYARI DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796234
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAKRANA
|
RJ-271400939001877600/93992871
(गेलासर)
|
2714009390NRG24030820230847599
|
04/08/2023
|
RUKMA DEVI
|
2714009390WL012180
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830796216
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAKRANA
|
RJ-271400939001877600/93992916
(गेलासर)
|
2714009390NRG24030820230849967
|
04/08/2023
|
ANITA DEVI
|
2714009390WL012242
|
ANITA DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796242
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAKRANA
|
RJ-271400939001877600/93992944
(गेलासर)
|
2714009390NRG24030820230850053
|
04/08/2023
|
LAXMI KANWAR
|
2714009390WL012243
|
LAXMI KANWAR
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796400
|
|
MISS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKRANA
|
RJ-271400939001877600/93992945
(गेलासर)
|
2714009390NRG24030820230849968
|
04/08/2023
|
MANJU KANWAR
|
2714009390WL012242
|
MANJU KANWAR
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796406
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAKRANA
|
RJ-271400939001877600/93992947
(गेलासर)
|
2714009390NRG24030820230850054
|
04/08/2023
|
MAINA DEVI
|
2714009390WL012243
|
MAINA DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796168
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAKRANA
|
RJ-271400939001877600/93992958
(गेलासर)
|
2714009390NRG24030820230849970
|
04/08/2023
|
SANTOSH KANWAR
|
2714009390WL012242
|
SANTOSH KANWAR
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796221
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAKRANA
|
RJ-271400939001877600/93992989
(गेलासर)
|
2714009390NRG24030820230849972
|
04/08/2023
|
SUMAN
|
2714009390WL012242
|
SUMAN
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796241
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAKRANA
|
RJ-271400939001877600/93993019
(गेलासर)
|
2714009390NRG24030820230849976
|
04/08/2023
|
NEMA DEVI
|
2714009390WL012242
|
NEMA DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796184
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAKRANA
|
RJ-271400939001877700/3909177-A
(गेलासर)
|
2714009390NRG24030820230849609
|
04/08/2023
|
BAUG SINGH
|
2714009390WL012238
|
BAUG SINGH
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796395
|
|
BAUG . SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
218
|
MAKRANA
|
RJ-271400939001877700/3909254-A
(गेलासर)
|
2714009390NRG24030820230849618
|
04/08/2023
|
RAMESHWAR LAL
|
2714009390WL012238
|
RAMESHWAR LAL
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796188
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAKRANA
|
RJ-271400939001877700/3909266
(गेलासर)
|
2714009390NRG24030820230849621
|
04/08/2023
|
SOHANI DEVI
|
2714009390WL012238
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796214
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAKRANA
|
RJ-271400939001877700/3909273-A
(गेलासर)
|
2714009390NRG24030820230849627
|
04/08/2023
|
GANGU DEVI
|
2714009390WL012238
|
GANGU DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830796246
|
|
MISS GANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKRANA
|
RJ-271400939001877700/3909275
(गेलासर)
|
2714009390NRG24030820230849629
|
04/08/2023
|
RAMDEVI
|
2714009390WL012238
|
RAMDEVI
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796218
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAKRANA
|
RJ-271400939001877700/3909275-A
(गेलासर)
|
2714009390NRG24030820230849630
|
04/08/2023
|
SUMAN KANWAR
|
2714009390WL012238
|
SUMAN KANWAR
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796219
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAKRANA
|
RJ-271400939001877700/3909280-A
(गेलासर)
|
2714009390NRG24030820230849978
|
04/08/2023
|
DHARMENDRA SHARMA
|
2714009390WL012242
|
DHARMENDRA SHARMA
|
00415
|
SBIN0011400
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830796407
|
|
MR DHARMENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAKRANA
|
RJ-271400939001877700/3909307
(गेलासर)
|
2714009390NRG24030820230849636
|
04/08/2023
|
LICHHMA DEVI
|
2714009390WL012238
|
LICHHMA DEVI
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796159
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAKRANA
|
RJ-271400939001877700/3909313
(गेलासर)
|
2714009390NRG24030820230849637
|
04/08/2023
|
BAJRANG SINGH
|
2714009390WL012238
|
BAJRANG SINGH
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796205
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAKRANA
|
RJ-271400939001877700/3909314-A
(गेलासर)
|
2714009390NRG24030820230849638
|
04/08/2023
|
SANTOSH DEVI
|
2714009390WL012238
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796333
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAKRANA
|
RJ-271400939001877700/3909325
(गेलासर)
|
2714009390NRG24030820230849642
|
04/08/2023
|
BHARMAL
|
2714009390WL012238
|
BHARMAL
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830796404
|
|
MR BHARMAL BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAKRANA
|
RJ-271400939001877700/3909326
(गेलासर)
|
2714009390NRG24030820230849643
|
04/08/2023
|
RAMNIWASH
|
2714009390WL012238
|
RAMNIWASH
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830796235
|
|
MR RAMNIWAS NONAME
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAKRANA
|
RJ-271400939001877700/51453363
(गेलासर)
|
2714009390NRG24030820230849649
|
04/08/2023
|
CHANDRA DEVI
|
2714009390WL012238
|
CHANDRA DEVI
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796181
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAKRANA
|
RJ-271400939001877700/51453540
(गेलासर)
|
2714009390NRG24030820230849650
|
04/08/2023
|
MANJU DEVI
|
2714009390WL012238
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796229
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAKRANA
|
RJ-271400939001877700/7378360
(गेलासर)
|
2714009390NRG24030820230849652
|
04/08/2023
|
BHARTI
|
2714009390WL012238
|
BHARTI
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796360
|
|
MRS BHARATI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAKRANA
|
RJ-271400939001877700/7378373
(गेलासर)
|
2714009390NRG24030820230849656
|
04/08/2023
|
MURJAD SINGH
|
2714009390WL012238
|
MURJAD SINGH
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796198
|
|
MR MURAJAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAKRANA
|
RJ-271400939001877700/7378422-A
(गेलासर)
|
2714009390NRG24030820230849663
|
04/08/2023
|
SURENDRA SINGH
|
2714009390WL012238
|
SURENDRA SINGH
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796423
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAKRANA
|
RJ-271400939001877700/7378491-A
(गेलासर)
|
2714009390NRG24030820230849669
|
04/08/2023
|
GAJENDRA SAIN
|
2714009390WL012238
|
GAJENDRA SAIN
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796247
|
|
MRS GAJENDRA SAIN
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAKRANA
|
RJ-271400939001877700/7389657
(गेलासर)
|
2714009390NRG24030820230849671
|
04/08/2023
|
CHUKA DEVI
|
2714009390WL012238
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796165
|
|
MRS CHUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAKRANA
|
RJ-271400939001877700/7389659
(गेलासर)
|
2714009390NRG24030820230849672
|
04/08/2023
|
SHILPA DEVI
|
2714009390WL012238
|
SHILPA DEVI
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796233
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAKRANA
|
RJ-271400939001877700/7389677-A
(गेलासर)
|
2714009390NRG24030820230849675
|
04/08/2023
|
BHANWARI
|
2714009390WL012238
|
BHANWARI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830796190
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAKRANA
|
RJ-271400939001877700/7389689-A
(गेलासर)
|
2714009390NRG24030820230849680
|
04/08/2023
|
RUKMANI DEVI
|
2714009390WL012238
|
RUKMANI DEVI
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796193
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAKRANA
|
RJ-271400939001877700/7392610
(गेलासर)
|
2714009390NRG24030820230849684
|
04/08/2023
|
SARJU DEVI
|
2714009390WL012238
|
SARJU DEVI
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796189
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAKRANA
|
RJ-271400939001877700/7392610-B
(गेलासर)
|
2714009390NRG24030820230849685
|
04/08/2023
|
BALVEER RAM
|
2714009390WL012238
|
BALVEER RAM
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796182
|
|
MR BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAKRANA
|
RJ-271400939001877700/7392626
(गेलासर)
|
2714009390NRG24030820230849692
|
04/08/2023
|
CHHOTI DEVI
|
2714009390WL012238
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796220
|
|
MRS CHITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAKRANA
|
RJ-271400939001877700/7392630-B
(गेलासर)
|
2714009390NRG24030820230849693
|
04/08/2023
|
LICHMANRAM
|
2714009390WL012238
|
LICHMANRAM
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796195
|
|
Mrs. LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400939001877700/7392631-C
(गेलासर)
|
2714009390NRG24030820230849695
|
04/08/2023
|
DROPTI DEVI
|
2714009390WL012238
|
DROPTI DEVI
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830796244
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MAKRANA
|
RJ-271400939001877700/7392633
(गेलासर)
|
2714009390NRG24030820230849697
|
04/08/2023
|
KAMLA
|
2714009390WL012238
|
KAMLA
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796187
|
|
KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MAKRANA
|
RJ-271400939001877700/73992665
(गेलासर)
|
2714009390NRG24030820230849700
|
04/08/2023
|
JYANA DEVI
|
2714009390WL012238
|
JYANA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830796403
|
|
MISS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAKRANA
|
RJ-271400939001877700/73992671
(गेलासर)
|
2714009390NRG24030820230849701
|
04/08/2023
|
Mena devi
|
2714009390WL012238
|
Mena devi
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830796197
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAKRANA
|
RJ-271400939001877700/93992879
(गेलासर)
|
2714009390NRG24030820230849702
|
04/08/2023
|
JAMNA DEVI
|
2714009390WL012238
|
JAMNA DEVI
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796215
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAKRANA
|
RJ-271400939001877700/93992993
(गेलासर)
|
2714009390NRG24030820230849703
|
04/08/2023
|
GAYATRI DEVI
|
2714009390WL012238
|
GAYATRI DEVI
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796224
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173430
|
173430
|
|
|
|
|
|
|
|
|
249
|
MAKRANA
|
RJ-271400939001877600/3909343
(गेलासर)
|
2714009390NRG24030820230849891
|
04/08/2023
|
GUDDI DEVI
|
2714009390WL012242
|
GUDDI DEVI
|
00415
|
SBIN0012899
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830796398
|
|
GUDDI DEVI W/O KUNDAN LAL HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MAKRANA
|
RJ-271400939001877600/51453348
(गेलासर)
|
2714009390NRG24030820230849982
|
04/08/2023
|
BHAGWATI DEVI
|
2714009390WL012243
|
BHAGWATI DEVI
|
00415
|
SBIN0012899
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830796449
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAKRANA
|
RJ-271400939001877600/7378503
(गेलासर)
|
2714009390NRG24030820230849984
|
04/08/2023
|
BARJU DEVI
|
2714009390WL012243
|
BARJU DEVI
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796377
|
|
MS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAKRANA
|
RJ-271400939001877600/7378504
(गेलासर)
|
2714009390NRG24030820230849985
|
04/08/2023
|
RATNI DEVI
|
2714009390WL012243
|
RATNI DEVI
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796376
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAKRANA
|
RJ-271400939001877600/7378505
(गेलासर)
|
2714009390NRG24030820230849987
|
04/08/2023
|
RADHA DEVI
|
2714009390WL012243
|
RADHA DEVI
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796378
|
|
RADHA DEVI W/O KANA RAM
|
BANK OF INDIA(508505)
|
|
254
|
MAKRANA
|
RJ-271400939001877600/7389722
(गेलासर)
|
2714009390NRG24030820230850002
|
04/08/2023
|
BHAGOTI DEVI
|
2714009390WL012243
|
BHAGOTI DEVI
|
00415
|
SBIN0012899
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796353
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAKRANA
|
RJ-271400939001877600/7389723
(गेलासर)
|
2714009390NRG24030820230850003
|
04/08/2023
|
MANOHAR DEVI
|
2714009390WL012243
|
MANOHAR DEVI
|
00415
|
SBIN0012899
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796372
|
|
MS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAKRANA
|
RJ-271400939001877600/7389725
(गेलासर)
|
2714009390NRG24030820230850006
|
04/08/2023
|
GITA DEVI
|
2714009390WL012243
|
GITA DEVI
|
00415
|
SBIN0012899
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796450
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAKRANA
|
RJ-271400939001877600/7389726
(गेलासर)
|
2714009390NRG24030820230850007
|
04/08/2023
|
BALI DEVI
|
2714009390WL012243
|
BALI DEVI
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796373
|
|
MS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAKRANA
|
RJ-271400939001877600/7389728-A
(गेलासर)
|
2714009390NRG24030820230850009
|
04/08/2023
|
BHURI DEVI
|
2714009390WL012243
|
BHURI DEVI
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796448
|
|
Mrs. BHOORI DEVI THALOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MAKRANA
|
RJ-271400939001877600/7389729
(गेलासर)
|
2714009390NRG24030820230850010
|
04/08/2023
|
HANMANI DEVI
|
2714009390WL012243
|
HANMANI DEVI
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796447
|
|
MRS HANUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAKRANA
|
RJ-271400939001877600/7389730
(गेलासर)
|
2714009390NRG24030820230850011
|
04/08/2023
|
GANGA DEVI
|
2714009390WL012243
|
GANGA DEVI
|
00415
|
SBIN0012899
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796375
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAKRANA
|
RJ-271400939001877600/7389731
(गेलासर)
|
2714009390NRG24030820230850012
|
04/08/2023
|
PURANI DEVI
|
2714009390WL012243
|
PURANI DEVI
|
00415
|
SBIN0012899
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796374
|
|
MS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAKRANA
|
RJ-271400939001877600/7389732
(गेलासर)
|
2714009390NRG24030820230850013
|
04/08/2023
|
PREM DEVI
|
2714009390WL012243
|
PREM DEVI
|
00415
|
SBIN0012899
|
570
|
570
|
Processed
|
25/08/2023
|
|
4830796452
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAKRANA
|
RJ-271400939001877600/7389735
(गेलासर)
|
2714009390NRG24030820230850016
|
04/08/2023
|
BHANWAR RAM
|
2714009390WL012243
|
BHANWAR RAM
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796445
|
|
Mr. BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MAKRANA
|
RJ-271400939001877600/7389737
(गेलासर)
|
2714009390NRG24030820230850017
|
04/08/2023
|
PATASHI DEVI
|
2714009390WL012243
|
PATASHI DEVI
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796451
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAKRANA
|
RJ-271400939001877600/7389738
(गेलासर)
|
2714009390NRG24030820230850018
|
04/08/2023
|
SANTOSH DEVI
|
2714009390WL012243
|
SANTOSH DEVI
|
00415
|
SBIN0012899
|
570
|
570
|
Processed
|
25/08/2023
|
|
4830796446
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAKRANA
|
RJ-271400939001877600/7389780
(गेलासर)
|
2714009390NRG24030820230847592
|
04/08/2023
|
Vimla devi
|
2714009390WL012180
|
Vimla devi
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830796226
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAKRANA
|
RJ-271400939001877600/73992774
(गेलासर)
|
2714009390NRG24030820230850036
|
04/08/2023
|
loudi devi
|
2714009390WL012243
|
loudi devi
|
00415
|
SBIN0012899
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830796349
|
|
MS LOUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAKRANA
|
RJ-271400939001877600/73992775
(गेलासर)
|
2714009390NRG24030820230850037
|
04/08/2023
|
CHHOTI DEVI
|
2714009390WL012243
|
CHHOTI DEVI
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796359
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAKRANA
|
RJ-271400939001877600/73992781
(गेलासर)
|
2714009390NRG24030820230849940
|
04/08/2023
|
BHANWARI DEVI
|
2714009390WL012242
|
BHANWARI DEVI
|
00415
|
SBIN0012899
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830796457
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAKRANA
|
RJ-271400939001877600/73992826
(गेलासर)
|
2714009390NRG24030820230849952
|
04/08/2023
|
Bhagwati devi
|
2714009390WL012242
|
Bhagwati devi
|
00415
|
SBIN0012899
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796245
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAKRANA
|
RJ-271400939001877600/7478598
(गेलासर)
|
2714009390NRG24030820230849962
|
04/08/2023
|
SANTU DEVI
|
2714009390WL012242
|
SANTU DEVI
|
00415
|
SBIN0012899
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830796158
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAKRANA
|
RJ-271400939001877600/93992931
(गेलासर)
|
2714009390NRG24030820230850050
|
04/08/2023
|
MUNNI DEVI
|
2714009390WL012243
|
MUNNI DEVI
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796412
|
|
Munni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
MAKRANA
|
RJ-271400939001877700/3909247-A
(गेलासर)
|
2714009390NRG24030820230849617
|
04/08/2023
|
MANJU DEVI
|
2714009390WL012238
|
MANJU DEVI
|
00415
|
SBIN0012899
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796455
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAKRANA
|
RJ-271400939001877700/3909329-A
(गेलासर)
|
2714009390NRG24030820230849645
|
04/08/2023
|
NENI DEVI
|
2714009390WL012238
|
NENI DEVI
|
00415
|
SBIN0012899
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796454
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAKRANA
|
RJ-271400939001877700/7378412
(गेलासर)
|
2714009390NRG24030820230849660
|
04/08/2023
|
SADHU KANWAR
|
2714009390WL012238
|
SADHU KANWAR
|
00415
|
SBIN0012899
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796456
|
|
MRS SADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAKRANA
|
RJ-271400939001877700/7378446
(गेलासर)
|
2714009390NRG24030820230849664
|
04/08/2023
|
OM SINGH
|
2714009390WL012238
|
OM SINGH
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830796396
|
|
Mr. OMM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56650
|
56650
|
|
|
|
|
|
|
|
|
277
|
MAKRANA
|
RJ-271400939001877600/7378533
(गेलासर)
|
2714009390NRG24030820230847570
|
04/08/2023
|
NAND SINGH
|
2714009390WL012180
|
NAND SINGH
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796429
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAKRANA
|
RJ-271400939001877600/93992899
(गेलासर)
|
2714009390NRG24030820230847600
|
04/08/2023
|
MAHENDRA PRATAP REWAR
|
2714009390WL012180
|
MAHENDRA PRATAP REWAR
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796425
|
|
MR MAHENDRA PRATAP REWAR SO MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
279
|
MAKRANA
|
RJ-271400939001877700/7389693
(गेलासर)
|
2714009390NRG24030820230849682
|
04/08/2023
|
PARWATI KANWAR
|
2714009390WL012238
|
PARWATI KANWAR
|
00415
|
SBIN0031733
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796426
|
|
MRS PARWATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
280
|
MAKRANA
|
RJ-271400939001877700/7378478
(गेलासर)
|
2714009390NRG24030820230849666
|
04/08/2023
|
BASANTI
|
2714009390WL012238
|
BASANTI
|
00415
|
SBIN0032055
|
200
|
200
|
Processed
|
25/08/2023
|
|
4830796427
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
MAKRANA
|
RJ-271400939001877700/7378490
(गेलासर)
|
2714009390NRG24030820230849668
|
04/08/2023
|
BISHNA DEVI
|
2714009390WL012238
|
BISHNA DEVI
|
00415
|
SBIN0032055
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830796428
|
|
BISNA DEVI
|
HDFC BANK LTD(607152)
|
|
282
|
MAKRANA
|
RJ-271400939001877700/93993021
(गेलासर)
|
2714009390NRG24030820230850058
|
04/08/2023
|
ANITA
|
2714009390WL012243
|
ANITA
|
00415
|
SBIN0032055
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830796422
|
|
MRS ANITA SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
283
|
MAKRANA
|
RJ-271400939001877600/73992779
(गेलासर)
|
2714009390NRG24030820230847595
|
04/08/2023
|
Saroj khakhl
|
2714009390WL012180
|
Saroj khakhl
|
00415
|
SBIN0032303
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796430
|
|
Mrs. SAROJ KHAKHL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
284
|
MAKRANA
|
RJ-271400939001877600/73992789
(गेलासर)
|
2714009390NRG24030820230849943
|
04/08/2023
|
PINKI DEVI
|
2714009390WL012242
|
PINKI DEVI
|
00462
|
UCBA0000382
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796265
|
|
PINKI DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
285
|
MAKRANA
|
RJ-271400939001877600/7378612
(गेलासर)
|
2714009390NRG24030820230847575
|
04/08/2023
|
MULI DEVI
|
2714009390WL012180
|
MULI DEVI
|
00462
|
UCBA0000448
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830796266
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
286
|
MAKRANA
|
RJ-271400939001877600/93993028
(गेलासर)
|
2714009390NRG24030820230847601
|
04/08/2023
|
SAROJ DEVI
|
2714009390WL012180
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796267
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MAKRANA
|
RJ-271400939001877700/7378398
(गेलासर)
|
2714009390NRG24030820230849658
|
04/08/2023
|
RAJPAL SINGH
|
2714009390WL012238
|
RAJPAL SINGH
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830796268
|
|
RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
288
|
MAKRANA
|
RJ-271400939001877600/7378510
(गेलासर)
|
2714009390NRG24030820230849894
|
04/08/2023
|
PUSHPA KANWAR
|
2714009390WL012242
|
PUSHPA KANWAR
|
00698
|
RMGB0000331
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796444
|
|
PUSHPA KANWAR
|
HDFC BANK LTD(607152)
|
|
289
|
MAKRANA
|
RJ-271400939001877600/7378510-A
(गेलासर)
|
2714009390NRG24030820230847569
|
04/08/2023
|
SHER SINGH
|
2714009390WL012180
|
SHER SINGH
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796435
|
|
Mr. SHER SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MAKRANA
|
RJ-271400939001877600/7378624
(गेलासर)
|
2714009390NRG24030820230847578
|
04/08/2023
|
GODAWARI DEVI
|
2714009390WL012180
|
GODAWARI DEVI
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796432
|
|
Mrs. GODAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MAKRANA
|
RJ-271400939001877600/7378644
(गेलासर)
|
2714009390NRG24030820230849922
|
04/08/2023
|
panchu devi
|
2714009390WL012242
|
panchu devi
|
00698
|
RMGB0000331
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830796438
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MAKRANA
|
RJ-271400939001877600/7389745-B
(गेलासर)
|
2714009390NRG24030820230850023
|
04/08/2023
|
Hira devi
|
2714009390WL012243
|
Hira devi
|
00698
|
RMGB0000331
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830796437
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MAKRANA
|
RJ-271400939001877600/7389768
(गेलासर)
|
2714009390NRG24030820230847580
|
04/08/2023
|
NANI DEVI
|
2714009390WL012180
|
NANI DEVI
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4830796434
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MAKRANA
|
RJ-271400939001877600/7389769-B
(गेलासर)
|
2714009390NRG24030820230847582
|
04/08/2023
|
DEVARAM
|
2714009390WL012180
|
DEVARAM
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830796439
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MAKRANA
|
RJ-271400939001877600/7389778
(गेलासर)
|
2714009390NRG24030820230849932
|
04/08/2023
|
GOMA RAM
|
2714009390WL012242
|
GOMA RAM
|
00698
|
RMGB0000331
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830796436
|
|
Mr. GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MAKRANA
|
RJ-271400939001877600/93992936
(गेलासर)
|
2714009390NRG24030820230850051
|
04/08/2023
|
KELA DEVI
|
2714009390WL012243
|
KELA DEVI
|
00698
|
RMGB0000331
|
2280
|
2280
|
Rejected
|
25/08/2023
|
|
4830796443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16820
|
16820
|
|
|
|
|
|
|
|
|
297
|
MAKRANA
|
RJ-271400939001877600/73992788
(गेलासर)
|
2714009390NRG24030820230849942
|
04/08/2023
|
PREM DEVI
|
2714009390WL012242
|
PREM DEVI
|
00698
|
RMGB0000382
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796442
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MAKRANA
|
RJ-271400939001877600/73992817
(गेलासर)
|
2714009390NRG24030820230849950
|
04/08/2023
|
RANJU DEVI
|
2714009390WL012242
|
RANJU DEVI
|
00698
|
RMGB0000382
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830796441
|
|
Mrs. RANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
299
|
MAKRANA
|
RJ-271400939001877700/3909131-C
(गेलासर)
|
2714009390NRG24030820230849606
|
04/08/2023
|
SALIM KHAA
|
2714009390WL012238
|
SALIM KHAA
|
00698
|
RMGB0000611
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830796440
|
|
Mr. SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MAKRANA
|
RJ-271400939001877700/7392632
(गेलासर)
|
2714009390NRG24030820230849696
|
04/08/2023
|
SOHANARAM
|
2714009390WL012238
|
SOHANARAM
|
00698
|
RMGB0000611
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830796433
|
|
Mr. SOHAN LAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
638750
|
638750
|
|
|
|
|
|
|
|