|
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-271400938501883800/7377174-A
(सफेड़बड़ी)
|
2714009385NRG24080220242015732
|
09/02/2024
|
PREM KANWAR
|
2714009385WL032628
|
PREM KANWAR
|
00045
|
BARB0DIDROA
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560105
|
|
MISS PREM KANWAR SHEKHAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400938501883800/3907047
(सफेड़बड़ी)
|
2714009385NRG24080220242016121
|
09/02/2024
|
Sugani
|
2714009385WL032633
|
Sugani
|
00045
|
BARB0KUCHAM
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560116
|
|
SUGANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400938501878600/7377007-D
(सफेड़बड़ी)
|
2714009385NRG24080220242018110
|
09/02/2024
|
soyaji ram
|
2714009385WL032653
|
soyaji ram
|
00045
|
BARB0MKARAN
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560392
|
|
SHYOJI RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
4
|
MAKRANA
|
RJ-271400938501883800/3907034-C
(सफेड़बड़ी)
|
2714009385NRG24080220242017005
|
09/02/2024
|
SITA
|
2714009385WL032643
|
SITA
|
00045
|
BARB0MKARAN
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560394
|
|
SITA
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400938501883800/3907045-B
(सफेड़बड़ी)
|
2714009385NRG24080220242016120
|
09/02/2024
|
SARLAKIRADOLIYA
|
2714009385WL032633
|
SARLAKIRADOLIYA
|
00045
|
BARB0MKARAN
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560393
|
|
MRS SARLA KIRDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400938501878500/7377181-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018752
|
09/02/2024
|
GANPAT LAL
|
2714009385WL032659
|
GANPAT LAL
|
00048
|
BKID0007475
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356560057
|
|
GANPAT LAL S/O MADAN LAL
|
BANK OF INDIA(508505)
|
|
7
|
MAKRANA
|
RJ-271400938501878600/3906848
(सफेड़बड़ी)
|
2714009385NRG24080220242018080
|
09/02/2024
|
KESHAR SINGH
|
2714009385WL032653
|
KESHAR SINGH
|
00048
|
BKID0007475
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560186
|
|
KESHAR SINGH S/O SAYAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400938501878500/7377266
(सफेड़बड़ी)
|
2714009385NRG24080220242018631
|
09/02/2024
|
TANWAR SINGH
|
2714009385WL032657
|
TANWAR SINGH
|
00078
|
CNRB0002141
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560389
|
|
TANWAR SINGH
|
CANARA BANK(508532)
|
|
9
|
MAKRANA
|
RJ-271400938501878600/7377110
(सफेड़बड़ी)
|
2714009385NRG24080220242018143
|
09/02/2024
|
POOJA DEVI
|
2714009385WL032653
|
POOJA DEVI
|
00078
|
CNRB0002141
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356559949
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
10
|
MAKRANA
|
RJ-271400938501883800/3906963-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965488
|
09/02/2024
|
RUKMA DEVI
|
2714009385WL032115
|
RUKMA DEVI
|
00078
|
CNRB0002141
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560381
|
|
RUKAMA DEVI
|
CANARA BANK(508532)
|
|
11
|
MAKRANA
|
RJ-271400938501883800/3906975-B
(सफेड़बड़ी)
|
2714009385NRG24070220241965510
|
09/02/2024
|
AANND KANWAR
|
2714009385WL032115
|
AANND KANWAR
|
00078
|
CNRB0002141
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560259
|
|
ANAND KANWAR
|
CANARA BANK(508532)
|
|
12
|
MAKRANA
|
RJ-271400938501883800/3906975-B
(सफेड़बड़ी)
|
2714009385NRG24070220241965511
|
09/02/2024
|
SIV SINGH
|
2714009385WL032115
|
SIV SINGH
|
00078
|
CNRB0002141
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560134
|
|
SIV SINGH
|
INDUSIND BANK(607189)
|
|
13
|
MAKRANA
|
RJ-271400938501883800/3907042
(सफेड़बड़ी)
|
2714009385NRG24080220242017012
|
09/02/2024
|
AACHU DEVI
|
2714009385WL032643
|
AACHU DEVI
|
00078
|
CNRB0002141
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560385
|
|
ANCHUDI
|
CANARA BANK(508532)
|
|
14
|
MAKRANA
|
RJ-271400938501883800/3907049
(सफेड़बड़ी)
|
2714009385NRG24080220242016123
|
09/02/2024
|
Chana Ram
|
2714009385WL032633
|
Chana Ram
|
00078
|
CNRB0002141
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560384
|
|
CHENA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
15
|
MAKRANA
|
RJ-271400938501878500/51457631
(सफेड़बड़ी)
|
2714009385NRG24080220242018748
|
09/02/2024
|
BABULAL SINGH
|
2714009385WL032659
|
BABULAL SINGH
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356559938
|
|
BABULAL SINGH
|
CANARA BANK(508532)
|
|
16
|
MAKRANA
|
RJ-271400938501878500/51457631-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018593
|
09/02/2024
|
RANVIR SINGH
|
2714009385WL032657
|
RANVIR SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560205
|
|
RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400938501878500/51457631-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018594
|
09/02/2024
|
RAM SINGH
|
2714009385WL032657
|
RAM SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560388
|
|
RAM SINGH SO BAL SIN
|
BANK OF BARODA(606985)
|
|
18
|
MAKRANA
|
RJ-271400938501878500/51457632
(सफेड़बड़ी)
|
2714009385NRG24080220242018595
|
09/02/2024
|
GOVIND SINGH
|
2714009385WL032657
|
GOVIND SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560450
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
19
|
MAKRANA
|
RJ-271400938501878500/51457633
(सफेड़बड़ी)
|
2714009385NRG24080220242018749
|
09/02/2024
|
MOOL SINGH
|
2714009385WL032659
|
MOOL SINGH
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560155
|
|
MOOL SINGH
|
CANARA BANK(508532)
|
|
20
|
MAKRANA
|
RJ-271400938501878500/51457734
(सफेड़बड़ी)
|
2714009385NRG24080220242018596
|
09/02/2024
|
CHHOTU SINGH
|
2714009385WL032657
|
CHHOTU SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559945
|
|
CHOTU SINGH
|
CANARA BANK(508532)
|
|
21
|
MAKRANA
|
RJ-271400938501878500/51457735
(सफेड़बड़ी)
|
2714009385NRG24080220242018597
|
09/02/2024
|
Jitendra singh
|
2714009385WL032657
|
Jitendra singh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559943
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
22
|
MAKRANA
|
RJ-271400938501878500/51457736
(सफेड़बड़ी)
|
2714009385NRG24080220242018750
|
09/02/2024
|
RICHPAL SINGH
|
2714009385WL032659
|
RICHPAL SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560283
|
|
RICHPAL SINGH
|
CANARA BANK(508532)
|
|
23
|
MAKRANA
|
RJ-271400938501878500/51457738
(सफेड़बड़ी)
|
2714009385NRG24080220242018598
|
09/02/2024
|
LAL SINGH
|
2714009385WL032657
|
LAL SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560055
|
|
MR LAL SINGH RATHOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400938501878500/7234226-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018599
|
09/02/2024
|
SUMAN KANWAR
|
2714009385WL032657
|
SUMAN KANWAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560031
|
|
SUMAN KANWAR
|
CANARA BANK(508532)
|
|
25
|
MAKRANA
|
RJ-271400938501878500/7234226-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018600
|
09/02/2024
|
JITENDAR SINGH
|
2714009385WL032657
|
JITENDAR SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559923
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
26
|
MAKRANA
|
RJ-271400938501878500/7234226-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018751
|
09/02/2024
|
DILIP SINGH
|
2714009385WL032659
|
DILIP SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559924
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
27
|
MAKRANA
|
RJ-271400938501878500/7377182
(सफेड़बड़ी)
|
2714009385NRG24080220242018753
|
09/02/2024
|
BHANWARI
|
2714009385WL032659
|
BHANWARI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560157
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
28
|
MAKRANA
|
RJ-271400938501878500/7377183
(सफेड़बड़ी)
|
2714009385NRG24080220242018601
|
09/02/2024
|
MANJU
|
2714009385WL032657
|
MANJU
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356560077
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
MAKRANA
|
RJ-271400938501878500/7377184
(सफेड़बड़ी)
|
2714009385NRG24080220242018754
|
09/02/2024
|
GEETA
|
2714009385WL032659
|
GEETA
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560488
|
|
GEETA
|
CANARA BANK(508532)
|
|
30
|
MAKRANA
|
RJ-271400938501878500/7377185
(सफेड़बड़ी)
|
2714009385NRG24080220242018755
|
09/02/2024
|
PREMA RAM
|
2714009385WL032659
|
PREMA RAM
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560282
|
|
PREMA RAM
|
CANARA BANK(508532)
|
|
31
|
MAKRANA
|
RJ-271400938501878500/7377186-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018756
|
09/02/2024
|
KHETUDI
|
2714009385WL032659
|
KHETUDI
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560166
|
|
KHETI DEVI
|
CANARA BANK(508532)
|
|
32
|
MAKRANA
|
RJ-271400938501878500/7377187
(सफेड़बड़ी)
|
2714009385NRG24080220242018757
|
09/02/2024
|
KAMLA
|
2714009385WL032659
|
KAMLA
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560156
|
|
KAMLA
|
CANARA BANK(508532)
|
|
33
|
MAKRANA
|
RJ-271400938501878500/7377188
(सफेड़बड़ी)
|
2714009385NRG24080220242018602
|
09/02/2024
|
DURGA SINGH
|
2714009385WL032657
|
DURGA SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560504
|
|
DURGA SINGH
|
CANARA BANK(508532)
|
|
34
|
MAKRANA
|
RJ-271400938501878500/7377189-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018603
|
09/02/2024
|
MADAN KANWAR
|
2714009385WL032657
|
MADAN KANWAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560330
|
|
MADAN KANWAR
|
CANARA BANK(508532)
|
|
35
|
MAKRANA
|
RJ-271400938501878500/7377189-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018604
|
09/02/2024
|
RAJENDRA SINGH
|
2714009385WL032657
|
RAJENDRA SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560329
|
|
RAJU SINGH
|
CANARA BANK(508532)
|
|
36
|
MAKRANA
|
RJ-271400938501878500/7377193
(सफेड़बड़ी)
|
2714009385NRG24080220242018758
|
09/02/2024
|
VIMLA DEVI
|
2714009385WL032659
|
VIMLA DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560506
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
37
|
MAKRANA
|
RJ-271400938501878500/7377197
(सफेड़बड़ी)
|
2714009385NRG24080220242018759
|
09/02/2024
|
GANGA SINGH
|
2714009385WL032659
|
GANGA SINGH
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356560046
|
|
GANGA SINGH
|
CANARA BANK(508532)
|
|
38
|
MAKRANA
|
RJ-271400938501878500/7377197-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018760
|
09/02/2024
|
JAGDISH SINGH
|
2714009385WL032659
|
JAGDISH SINGH
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560047
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
39
|
MAKRANA
|
RJ-271400938501878500/7377198
(सफेड़बड़ी)
|
2714009385NRG24080220242018761
|
09/02/2024
|
vijendra singh
|
2714009385WL032659
|
vijendra singh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560447
|
|
VIJENDRA SINGH
|
CANARA BANK(508532)
|
|
40
|
MAKRANA
|
RJ-271400938501878500/7377200
(सफेड़बड़ी)
|
2714009385NRG24080220242018762
|
09/02/2024
|
GAJENDAR SINGH
|
2714009385WL032659
|
GAJENDAR SINGH
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560098
|
|
GAJENDRA SINGH
|
CANARA BANK(508532)
|
|
41
|
MAKRANA
|
RJ-271400938501878500/7377202
(सफेड़बड़ी)
|
2714009385NRG24080220242018764
|
09/02/2024
|
SHARWAN SINGH
|
2714009385WL032659
|
SHARWAN SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560037
|
|
SHARWAN SINGH
|
CANARA BANK(508532)
|
|
42
|
MAKRANA
|
RJ-271400938501878500/7377204
(सफेड़बड़ी)
|
2714009385NRG24080220242018765
|
09/02/2024
|
VIKRAM SINGH
|
2714009385WL032659
|
VIKRAM SINGH
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560370
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
43
|
MAKRANA
|
RJ-271400938501878500/7377206
(सफेड़बड़ी)
|
2714009385NRG24080220242018605
|
09/02/2024
|
KIRAN KANWAR
|
2714009385WL032657
|
KIRAN KANWAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560073
|
|
KIRAN KANWAR
|
CANARA BANK(508532)
|
|
44
|
MAKRANA
|
RJ-271400938501878500/7377208
(सफेड़बड़ी)
|
2714009385NRG24080220242018767
|
09/02/2024
|
GOVIND SINGH
|
2714009385WL032659
|
GOVIND SINGH
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356560304
|
|
MR GOVIND SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400938501878500/7377209
(सफेड़बड़ी)
|
2714009385NRG24080220242018606
|
09/02/2024
|
NAND SINGH
|
2714009385WL032657
|
NAND SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559944
|
|
NAND SINGH
|
CANARA BANK(508532)
|
|
46
|
MAKRANA
|
RJ-271400938501878500/7377212
(सफेड़बड़ी)
|
2714009385NRG24080220242018768
|
09/02/2024
|
RAJU SINGH
|
2714009385WL032659
|
RAJU SINGH
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560458
|
|
RAJU SINGH
|
CANARA BANK(508532)
|
|
47
|
MAKRANA
|
RJ-271400938501878500/7377213
(सफेड़बड़ी)
|
2714009385NRG24080220242018769
|
09/02/2024
|
ASU SINGH
|
2714009385WL032659
|
ASU SINGH
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356559940
|
|
ASU SINGH
|
CANARA BANK(508532)
|
|
48
|
MAKRANA
|
RJ-271400938501878500/7377214-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018770
|
09/02/2024
|
Jethu Singh
|
2714009385WL032659
|
Jethu Singh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560164
|
|
JETHU SINGH
|
CANARA BANK(508532)
|
|
49
|
MAKRANA
|
RJ-271400938501878500/7377215
(सफेड़बड़ी)
|
2714009385NRG24080220242018607
|
09/02/2024
|
PRIYA KANWAR
|
2714009385WL032657
|
PRIYA KANWAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560119
|
|
PRIYA KANWAR
|
CANARA BANK(508532)
|
|
50
|
MAKRANA
|
RJ-271400938501878500/7377216
(सफेड़बड़ी)
|
2714009385NRG24080220242018608
|
09/02/2024
|
JAGNATH SINGH
|
2714009385WL032657
|
JAGNATH SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560438
|
|
GGNNATH SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
51
|
MAKRANA
|
RJ-271400938501878500/7377217
(सफेड़बड़ी)
|
2714009385NRG24080220242018771
|
09/02/2024
|
GOPAL SINGH
|
2714009385WL032659
|
GOPAL SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560363
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400938501878500/7377217
(सफेड़बड़ी)
|
2714009385NRG24080220242018772
|
09/02/2024
|
TANVARI KANWAR
|
2714009385WL032659
|
TANVARI KANWAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560228
|
|
TANVAR KANVAR
|
HDFC BANK LTD(607152)
|
|
53
|
MAKRANA
|
RJ-271400938501878500/7377219
(सफेड़बड़ी)
|
2714009385NRG24080220242018773
|
09/02/2024
|
BHRAT SINGH
|
2714009385WL032659
|
BHRAT SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560375
|
|
BHRAT SINGH
|
CANARA BANK(508532)
|
|
54
|
MAKRANA
|
RJ-271400938501878500/7377221
(सफेड़बड़ी)
|
2714009385NRG24080220242018774
|
09/02/2024
|
megha singh
|
2714009385WL032659
|
megha singh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560146
|
|
MEDH SINGH
|
CANARA BANK(508532)
|
|
55
|
MAKRANA
|
RJ-271400938501878500/7377221-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018609
|
09/02/2024
|
RAMCHANDRA SINGH
|
2714009385WL032657
|
RAMCHANDRA SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559942
|
|
RAM CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
56
|
MAKRANA
|
RJ-271400938501878500/7377224
(सफेड़बड़ी)
|
2714009385NRG24080220242018775
|
09/02/2024
|
MANJU KANWAR
|
2714009385WL032659
|
MANJU KANWAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559973
|
|
MANJU KANWAR
|
CANARA BANK(508532)
|
|
57
|
MAKRANA
|
RJ-271400938501878500/7377225
(सफेड़बड़ी)
|
2714009385NRG24080220242018610
|
09/02/2024
|
CHHOTI DEVI
|
2714009385WL032657
|
CHHOTI DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560158
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
58
|
MAKRANA
|
RJ-271400938501878500/7377227
(सफेड़बड़ी)
|
2714009385NRG24080220242018776
|
09/02/2024
|
MAHENDRA SINGH
|
2714009385WL032659
|
MAHENDRA SINGH
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560111
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
59
|
MAKRANA
|
RJ-271400938501878500/7377228-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018611
|
09/02/2024
|
ANJU KANWAR
|
2714009385WL032657
|
ANJU KANWAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Rejected
|
30/03/2024
|
|
2356560351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MAKRANA
|
RJ-271400938501878500/7377232
(सफेड़बड़ी)
|
2714009385NRG24080220242018612
|
09/02/2024
|
KIRAN KANWAR
|
2714009385WL032657
|
KIRAN KANWAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559974
|
|
KIRAN KANWAR
|
CANARA BANK(508532)
|
|
61
|
MAKRANA
|
RJ-271400938501878500/7377232
(सफेड़बड़ी)
|
2714009385NRG24080220242018613
|
09/02/2024
|
REKHA KANWAR
|
2714009385WL032657
|
REKHA KANWAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560231
|
|
REKHA KANWAR
|
CANARA BANK(508532)
|
|
62
|
MAKRANA
|
RJ-271400938501878500/7377235-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018780
|
09/02/2024
|
BHANWAR SINGH
|
2714009385WL032659
|
BHANWAR SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559991
|
|
BHANWAR SINGH
|
CANARA BANK(508532)
|
|
63
|
MAKRANA
|
RJ-271400938501878500/7377236-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018781
|
09/02/2024
|
SANTOSH KANWAR
|
2714009385WL032659
|
SANTOSH KANWAR
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560352
|
|
SANTOSH KANWAR
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
64
|
MAKRANA
|
RJ-271400938501878500/7377237
(सफेड़बड़ी)
|
2714009385NRG24080220242018782
|
09/02/2024
|
GANESHSINGH
|
2714009385WL032659
|
GANESHSINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559965
|
|
GANESH SINGH
|
CANARA BANK(508532)
|
|
65
|
MAKRANA
|
RJ-271400938501878500/7377242-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018615
|
09/02/2024
|
kailash kanwar
|
2714009385WL032657
|
kailash kanwar
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560112
|
|
KAILASH KANWAR
|
HDFC BANK LTD(607152)
|
|
66
|
MAKRANA
|
RJ-271400938501878500/7377243
(सफेड़बड़ी)
|
2714009385NRG24080220242018783
|
09/02/2024
|
BAJRANG SINGH
|
2714009385WL032659
|
BAJRANG SINGH
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560361
|
|
BAJRANG SINGH
|
CANARA BANK(508532)
|
|
67
|
MAKRANA
|
RJ-271400938501878500/7377243-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018616
|
09/02/2024
|
vikaram singh
|
2714009385WL032657
|
vikaram singh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560503
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
68
|
MAKRANA
|
RJ-271400938501878500/7377243-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018617
|
09/02/2024
|
Rajpal Singh
|
2714009385WL032657
|
Rajpal Singh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560423
|
|
RAJPAL SINGH
|
CANARA BANK(508532)
|
|
69
|
MAKRANA
|
RJ-271400938501878500/7377245
(सफेड़बड़ी)
|
2714009385NRG24080220242018784
|
09/02/2024
|
LICHHAMAN SINGH
|
2714009385WL032659
|
LICHHAMAN SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560130
|
|
LICHHAMAN SINGH
|
CANARA BANK(508532)
|
|
70
|
MAKRANA
|
RJ-271400938501878500/7377246
(सफेड़बड़ी)
|
2714009385NRG24080220242018785
|
09/02/2024
|
KHINV SINGH
|
2714009385WL032659
|
KHINV SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560145
|
|
KHINV SINGH
|
CANARA BANK(508532)
|
|
71
|
MAKRANA
|
RJ-271400938501878500/7377246-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018618
|
09/02/2024
|
RIRMAL SINGH
|
2714009385WL032657
|
RIRMAL SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560206
|
|
Mr. RIDAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAKRANA
|
RJ-271400938501878500/7377247
(सफेड़बड़ी)
|
2714009385NRG24080220242018786
|
09/02/2024
|
KISHAN SINGH RATHORE
|
2714009385WL032659
|
KISHAN SINGH RATHORE
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560480
|
|
KISHAN SINGH RATHORE
|
CANARA BANK(508532)
|
|
73
|
MAKRANA
|
RJ-271400938501878500/7377248
(सफेड़बड़ी)
|
2714009385NRG24080220242018619
|
09/02/2024
|
Nrendara Singh
|
2714009385WL032657
|
Nrendara Singh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560390
|
|
NARENDRA SINGH
|
CANARA BANK(508532)
|
|
74
|
MAKRANA
|
RJ-271400938501878500/7377249-b
(सफेड़बड़ी)
|
2714009385NRG24080220242018620
|
09/02/2024
|
AJIT SINGH
|
2714009385WL032657
|
AJIT SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560235
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
75
|
MAKRANA
|
RJ-271400938501878500/7377250
(सफेड़बड़ी)
|
2714009385NRG24080220242018787
|
09/02/2024
|
BHEEM SINGH
|
2714009385WL032659
|
BHEEM SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560210
|
|
BHEEM SINGH
|
CANARA BANK(508532)
|
|
76
|
MAKRANA
|
RJ-271400938501878500/7377256-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018788
|
09/02/2024
|
MUL SINGH
|
2714009385WL032659
|
MUL SINGH
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560340
|
|
MOOL SINGH
|
CANARA BANK(508532)
|
|
77
|
MAKRANA
|
RJ-271400938501878500/7377256-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018621
|
09/02/2024
|
JIVRAJ SINGH
|
2714009385WL032657
|
JIVRAJ SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559960
|
|
JIVRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
MAKRANA
|
RJ-271400938501878500/7377256-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018622
|
09/02/2024
|
BHAGIRATh SINGH
|
2714009385WL032657
|
BHAGIRATh SINGH
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560434
|
|
BHAGIRATH SINGH
|
CANARA BANK(508532)
|
|
79
|
MAKRANA
|
RJ-271400938501878500/7377257
(सफेड़बड़ी)
|
2714009385NRG24080220242018789
|
09/02/2024
|
AGAR SINGH
|
2714009385WL032659
|
AGAR SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560159
|
|
AGAR SINGH
|
CANARA BANK(508532)
|
|
80
|
MAKRANA
|
RJ-271400938501878500/7377257-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018624
|
09/02/2024
|
Prem Singh
|
2714009385WL032657
|
Prem Singh
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560248
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
81
|
MAKRANA
|
RJ-271400938501878500/7377258
(सफेड़बड़ी)
|
2714009385NRG24080220242018625
|
09/02/2024
|
ratan singh
|
2714009385WL032657
|
ratan singh
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560254
|
|
RATAN SINGH
|
CANARA BANK(508532)
|
|
82
|
MAKRANA
|
RJ-271400938501878500/7377261
(सफेड़बड़ी)
|
2714009385NRG24080220242018628
|
09/02/2024
|
Raju Singh
|
2714009385WL032657
|
Raju Singh
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560236
|
|
RAJU SINGH
|
CANARA BANK(508532)
|
|
83
|
MAKRANA
|
RJ-271400938501878500/7377263-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018629
|
09/02/2024
|
gajendra singh
|
2714009385WL032657
|
gajendra singh
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560033
|
|
GAJENDRA SINGH S O RUD SINGH
|
CANARA BANK(508532)
|
|
84
|
MAKRANA
|
RJ-271400938501878500/7377263-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018791
|
09/02/2024
|
BISHAN SINGH
|
2714009385WL032659
|
BISHAN SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560373
|
|
BISHAN SINGH
|
CANARA BANK(508532)
|
|
85
|
MAKRANA
|
RJ-271400938501878500/7377263-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018790
|
09/02/2024
|
SHANKAR SINGH
|
2714009385WL032659
|
SHANKAR SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560208
|
|
SHANKAR SINGH
|
CANARA BANK(508532)
|
|
86
|
MAKRANA
|
RJ-271400938501878500/7377264
(सफेड़बड़ी)
|
2714009385NRG24080220242018792
|
09/02/2024
|
jethu singh
|
2714009385WL032659
|
jethu singh
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560135
|
|
JETHU SINGH
|
CANARA BANK(508532)
|
|
87
|
MAKRANA
|
RJ-271400938501878500/7377265
(सफेड़बड़ी)
|
2714009385NRG24080220242018630
|
09/02/2024
|
Mena Kanwar
|
2714009385WL032657
|
Mena Kanwar
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356559998
|
|
MAINA KANWAR
|
CANARA BANK(508532)
|
|
88
|
MAKRANA
|
RJ-271400938501878500/7377267
(सफेड़बड़ी)
|
2714009385NRG24080220242018632
|
09/02/2024
|
RAJU SINGH
|
2714009385WL032657
|
RAJU SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560339
|
|
RAJU SINGH
|
CANARA BANK(508532)
|
|
89
|
MAKRANA
|
RJ-271400938501878500/7377267-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018633
|
09/02/2024
|
DEVI SINGH
|
2714009385WL032657
|
DEVI SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560481
|
|
DEVI SINGH
|
CANARA BANK(508532)
|
|
90
|
MAKRANA
|
RJ-271400938501878500/7377267-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018634
|
09/02/2024
|
kamlesh kanwar
|
2714009385WL032657
|
kamlesh kanwar
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560302
|
|
KAMLESH KANWAR
|
CANARA BANK(508532)
|
|
91
|
MAKRANA
|
RJ-271400938501878500/7377270
(सफेड़बड़ी)
|
2714009385NRG24080220242018635
|
09/02/2024
|
GOKUL SINGH
|
2714009385WL032657
|
GOKUL SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560034
|
|
GOKUL SINGH SO CHHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAKRANA
|
RJ-271400938501878500/7377272
(सफेड़बड़ी)
|
2714009385NRG24080220242018793
|
09/02/2024
|
Jagdish singh
|
2714009385WL032659
|
Jagdish singh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560448
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
93
|
MAKRANA
|
RJ-271400938501878500/7377273
(सफेड़बड़ी)
|
2714009385NRG24080220242018794
|
09/02/2024
|
PREM SINGH
|
2714009385WL032659
|
PREM SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560303
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
94
|
MAKRANA
|
RJ-271400938501878500/7377275
(सफेड़बड़ी)
|
2714009385NRG24080220242018795
|
09/02/2024
|
setan singh rathore
|
2714009385WL032659
|
setan singh rathore
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560044
|
|
SHAITAN SINGH
|
CANARA BANK(508532)
|
|
95
|
MAKRANA
|
RJ-271400938501878500/7377275-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018636
|
09/02/2024
|
DIMPLE KANWAR
|
2714009385WL032657
|
DIMPLE KANWAR
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356560350
|
|
DIMPAL KANWAR
|
RATNAKAR BANK(607393)
|
|
96
|
MAKRANA
|
RJ-271400938501878500/7377276
(सफेड़बड़ी)
|
2714009385NRG24080220242018796
|
09/02/2024
|
PARBHU SINGH
|
2714009385WL032659
|
PARBHU SINGH
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560152
|
|
PRABHU SINGH
|
CANARA BANK(508532)
|
|
97
|
MAKRANA
|
RJ-271400938501878500/7377276-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018797
|
09/02/2024
|
SHRAVAN SINGH
|
2714009385WL032659
|
SHRAVAN SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559953
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKRANA
|
RJ-271400938501878500/7377277
(सफेड़बड़ी)
|
2714009385NRG24080220242018798
|
09/02/2024
|
BHAGIRATH SINGH
|
2714009385WL032659
|
BHAGIRATH SINGH
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560001
|
|
BHAGIRATH SINGH
|
CANARA BANK(508532)
|
|
99
|
MAKRANA
|
RJ-271400938501878500/7377278-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018637
|
09/02/2024
|
DATTAR SINGH
|
2714009385WL032657
|
DATTAR SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560227
|
|
DATTAR SINGH
|
CANARA BANK(508532)
|
|
100
|
MAKRANA
|
RJ-271400938501878500/7377278-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018638
|
09/02/2024
|
DARIYAV SINGH
|
2714009385WL032657
|
DARIYAV SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559962
|
|
DARIYAV SINGH
|
CANARA BANK(508532)
|
|
101
|
MAKRANA
|
RJ-271400938501878500/7377279
(सफेड़बड़ी)
|
2714009385NRG24080220242018799
|
09/02/2024
|
SHIV SINGH
|
2714009385WL032659
|
SHIV SINGH
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560101
|
|
SHIV SINGH
|
CANARA BANK(508532)
|
|
102
|
MAKRANA
|
RJ-271400938501878500/7377279-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018639
|
09/02/2024
|
DIPENDRA SINGH
|
2714009385WL032657
|
DIPENDRA SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559937
|
|
DIPENDRA SINGH
|
CANARA BANK(508532)
|
|
103
|
MAKRANA
|
RJ-271400938501878500/7377281
(सफेड़बड़ी)
|
2714009385NRG24080220242018800
|
09/02/2024
|
SHIVANATH SINGH
|
2714009385WL032659
|
SHIVANATH SINGH
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560342
|
|
SHIVANATH SINGH
|
CANARA BANK(508532)
|
|
104
|
MAKRANA
|
RJ-271400938501878500/7377282
(सफेड़बड़ी)
|
2714009385NRG24080220242018801
|
09/02/2024
|
Hathi Singh
|
2714009385WL032659
|
Hathi Singh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560109
|
|
Mr. HATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAKRANA
|
RJ-271400938501878500/7377283-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018641
|
09/02/2024
|
PRAKASH
|
2714009385WL032657
|
PRAKASH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560368
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
106
|
MAKRANA
|
RJ-271400938501878500/7377283-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018640
|
09/02/2024
|
Savita Devi
|
2714009385WL032657
|
Savita Devi
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559983
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
107
|
MAKRANA
|
RJ-271400938501878500/7377284
(सफेड़बड़ी)
|
2714009385NRG24080220242018642
|
09/02/2024
|
Manju Devi
|
2714009385WL032657
|
Manju Devi
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560032
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
108
|
MAKRANA
|
RJ-271400938501878500/7377285
(सफेड़बड़ी)
|
2714009385NRG24080220242018643
|
09/02/2024
|
DHULAKI
|
2714009385WL032657
|
DHULAKI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559981
|
|
DHULKI
|
CANARA BANK(508532)
|
|
109
|
MAKRANA
|
RJ-271400938501878500/7377285-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018644
|
09/02/2024
|
MANJU DEVI
|
2714009385WL032657
|
MANJU DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559985
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
110
|
MAKRANA
|
RJ-271400938501878500/7377287
(सफेड़बड़ी)
|
2714009385NRG24080220242018645
|
09/02/2024
|
Mukesh
|
2714009385WL032657
|
Mukesh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560243
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
111
|
MAKRANA
|
RJ-271400938501878500/7377289
(सफेड़बड़ी)
|
2714009385NRG24080220242018646
|
09/02/2024
|
BAUDI
|
2714009385WL032657
|
BAUDI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559977
|
|
BABU DEVI
|
CANARA BANK(508532)
|
|
112
|
MAKRANA
|
RJ-271400938501878500/7377290-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018647
|
09/02/2024
|
MADAN LAL
|
2714009385WL032657
|
MADAN LAL
|
00078
|
CNRB0005442
|
1710
|
1710
|
Rejected
|
30/03/2024
|
|
2356560372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
MAKRANA
|
RJ-271400938501878500/7377291
(सफेड़बड़ी)
|
2714009385NRG24080220242018648
|
09/02/2024
|
BHANWARI DEVI
|
2714009385WL032657
|
BHANWARI DEVI
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356560169
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
114
|
MAKRANA
|
RJ-271400938501878500/7377291-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018649
|
09/02/2024
|
HEMARAM
|
2714009385WL032657
|
HEMARAM
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560043
|
|
HEMA RAM
|
CANARA BANK(508532)
|
|
115
|
MAKRANA
|
RJ-271400938501878500/7377291-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018650
|
09/02/2024
|
Kiran Devi
|
2714009385WL032657
|
Kiran Devi
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560239
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
116
|
MAKRANA
|
RJ-271400938501878500/7377292-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018651
|
09/02/2024
|
BALUDI
|
2714009385WL032657
|
BALUDI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560123
|
|
BALI
|
CANARA BANK(508532)
|
|
117
|
MAKRANA
|
RJ-271400938501878500/7377292-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018652
|
09/02/2024
|
MUKUSH MEGHWAL
|
2714009385WL032657
|
MUKUSH MEGHWAL
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560219
|
|
MUKESH MEGHWAL
|
CANARA BANK(508532)
|
|
118
|
MAKRANA
|
RJ-271400938501878500/7377294-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018653
|
09/02/2024
|
AJENDRA SINGH
|
2714009385WL032657
|
AJENDRA SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560280
|
|
AJENDRA SINGH
|
CANARA BANK(508532)
|
|
119
|
MAKRANA
|
RJ-271400938501878500/7377294-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018654
|
09/02/2024
|
RAJENDRA SINGH
|
2714009385WL032657
|
RAJENDRA SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560420
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
120
|
MAKRANA
|
RJ-271400938501878500/7377295
(सफेड़बड़ी)
|
2714009385NRG24080220242018655
|
09/02/2024
|
bajrang singh
|
2714009385WL032657
|
bajrang singh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560301
|
|
BAJRANG SINGH
|
CANARA BANK(508532)
|
|
121
|
MAKRANA
|
RJ-271400938501878500/7377296
(सफेड़बड़ी)
|
2714009385NRG24080220242018656
|
09/02/2024
|
sohan singh
|
2714009385WL032657
|
sohan singh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560251
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
122
|
MAKRANA
|
RJ-271400938501878500/7377296-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018657
|
09/02/2024
|
MAN SINGH
|
2714009385WL032657
|
MAN SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560252
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
123
|
MAKRANA
|
RJ-271400938501878500/7377297
(सफेड़बड़ी)
|
2714009385NRG24080220242018658
|
09/02/2024
|
ranjeet singh
|
2714009385WL032657
|
ranjeet singh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560091
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
|
124
|
MAKRANA
|
RJ-271400938501878500/7377297-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018659
|
09/02/2024
|
RATAN SINGH
|
2714009385WL032657
|
RATAN SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560051
|
|
RATAN SINGH
|
CANARA BANK(508532)
|
|
125
|
MAKRANA
|
RJ-271400938501878500/7377297-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018660
|
09/02/2024
|
NEM SINGH
|
2714009385WL032657
|
NEM SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560030
|
|
NEM SINGH
|
CANARA BANK(508532)
|
|
126
|
MAKRANA
|
RJ-271400938501878500/7377298
(सफेड़बड़ी)
|
2714009385NRG24080220242018661
|
09/02/2024
|
SAYOL SINGH
|
2714009385WL032657
|
SAYOL SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560088
|
|
SHYOL SINGH
|
CANARA BANK(508532)
|
|
127
|
MAKRANA
|
RJ-271400938501878500/7377299
(सफेड़बड़ी)
|
2714009385NRG24080220242018662
|
09/02/2024
|
SANTOSH
|
2714009385WL032657
|
SANTOSH
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560263
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
128
|
MAKRANA
|
RJ-271400938501878500/7377299-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018663
|
09/02/2024
|
BIDAMI
|
2714009385WL032657
|
BIDAMI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559935
|
|
BIDAMI
|
CANARA BANK(508532)
|
|
129
|
MAKRANA
|
RJ-271400938501878500/7377300
(सफेड़बड़ी)
|
2714009385NRG24080220242018664
|
09/02/2024
|
KUNANI DEVI
|
2714009385WL032657
|
KUNANI DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560298
|
|
KUNANI
|
CANARA BANK(508532)
|
|
130
|
MAKRANA
|
RJ-271400938501878500/7377300-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018665
|
09/02/2024
|
SAROJ DEVI
|
2714009385WL032657
|
SAROJ DEVI
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356559992
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKRANA
|
RJ-271400938501878500/7377300-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018666
|
09/02/2024
|
KESHAR DEVI
|
2714009385WL032657
|
KESHAR DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356559993
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKRANA
|
RJ-271400938501878500/7390801
(सफेड़बड़ी)
|
2714009385NRG24080220242018667
|
09/02/2024
|
SAROJ
|
2714009385WL032657
|
SAROJ
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560275
|
|
SAROJ
|
CANARA BANK(508532)
|
|
133
|
MAKRANA
|
RJ-271400938501878500/7390801-a
(सफेड़बड़ी)
|
2714009385NRG24080220242018668
|
09/02/2024
|
SUWA DEVI
|
2714009385WL032657
|
SUWA DEVI
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356560269
|
|
SUWA DEVI
|
CANARA BANK(508532)
|
|
134
|
MAKRANA
|
RJ-271400938501878500/7390801-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018669
|
09/02/2024
|
parem devi
|
2714009385WL032657
|
parem devi
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560442
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
135
|
MAKRANA
|
RJ-271400938501878500/7390802-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018670
|
09/02/2024
|
ANCHI DEVI
|
2714009385WL032657
|
ANCHI DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560120
|
|
ANCHI DEVI
|
CANARA BANK(508532)
|
|
136
|
MAKRANA
|
RJ-271400938501878500/7390802-D
(सफेड़बड़ी)
|
2714009385NRG24080220242018671
|
09/02/2024
|
GALKU DEVI
|
2714009385WL032657
|
GALKU DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560187
|
|
GALKU DEVI
|
CANARA BANK(508532)
|
|
137
|
MAKRANA
|
RJ-271400938501878500/7390803-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018672
|
09/02/2024
|
ANADA RAM
|
2714009385WL032657
|
ANADA RAM
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560328
|
|
ANADA RAM
|
CANARA BANK(508532)
|
|
138
|
MAKRANA
|
RJ-271400938501878500/7390804-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018673
|
09/02/2024
|
saroj devi
|
2714009385WL032657
|
saroj devi
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560445
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
MAKRANA
|
RJ-271400938501878500/7390804-D
(सफेड़बड़ी)
|
2714009385NRG24080220242018674
|
09/02/2024
|
PAPPU DEVI
|
2714009385WL032657
|
PAPPU DEVI
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356560495
|
|
PAPPU DEVI
|
CANARA BANK(508532)
|
|
140
|
MAKRANA
|
RJ-271400938501878500/7390805
(सफेड़बड़ी)
|
2714009385NRG24080220242018675
|
09/02/2024
|
MULKI DEVI
|
2714009385WL032657
|
MULKI DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560494
|
|
MULKI DEVI
|
CANARA BANK(508532)
|
|
141
|
MAKRANA
|
RJ-271400938501878500/7390806-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018676
|
09/02/2024
|
MANJU DEVI
|
2714009385WL032657
|
MANJU DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560245
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
142
|
MAKRANA
|
RJ-271400938501878500/7390809
(सफेड़बड़ी)
|
2714009385NRG24080220242018678
|
09/02/2024
|
Harshukha ram
|
2714009385WL032657
|
Harshukha ram
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560492
|
|
HARASUKH
|
CANARA BANK(508532)
|
|
143
|
MAKRANA
|
RJ-271400938501878500/7390810-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018679
|
09/02/2024
|
SUMAN DEVI
|
2714009385WL032657
|
SUMAN DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560072
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
144
|
MAKRANA
|
RJ-271400938501878500/7390811
(सफेड़बड़ी)
|
2714009385NRG24080220242018680
|
09/02/2024
|
RUPA RAM
|
2714009385WL032657
|
RUPA RAM
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356559936
|
|
RUPA RAM
|
CANARA BANK(508532)
|
|
145
|
MAKRANA
|
RJ-271400938501878500/7390814-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018681
|
09/02/2024
|
Chandra Ram
|
2714009385WL032657
|
Chandra Ram
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559978
|
|
CHANDRA RAM
|
CANARA BANK(508532)
|
|
146
|
MAKRANA
|
RJ-271400938501878500/7390815-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018682
|
09/02/2024
|
GANESHA RAM
|
2714009385WL032657
|
GANESHA RAM
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559961
|
|
GANESA RAM
|
CANARA BANK(508532)
|
|
147
|
MAKRANA
|
RJ-271400938501878500/7390815-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018683
|
09/02/2024
|
SAMPAT GURJAR
|
2714009385WL032657
|
SAMPAT GURJAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560224
|
|
SAMPAT GURJAR
|
CANARA BANK(508532)
|
|
148
|
MAKRANA
|
RJ-271400938501878500/7390815-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018684
|
09/02/2024
|
Lichhama Devi
|
2714009385WL032657
|
Lichhama Devi
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560374
|
|
MR LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKRANA
|
RJ-271400938501878500/7390817
(सफेड़बड़ी)
|
2714009385NRG24080220242018685
|
09/02/2024
|
NANUDI
|
2714009385WL032657
|
NANUDI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560336
|
|
NANUDI
|
CANARA BANK(508532)
|
|
150
|
MAKRANA
|
RJ-271400938501878500/7390817-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018686
|
09/02/2024
|
MOHAN RAM
|
2714009385WL032657
|
MOHAN RAM
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560391
|
|
MOHAN RAM
|
CANARA BANK(508532)
|
|
151
|
MAKRANA
|
RJ-271400938501878500/7390818
(सफेड़बड़ी)
|
2714009385NRG24080220242018687
|
09/02/2024
|
SANTOSH DEVI
|
2714009385WL032657
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560414
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
152
|
MAKRANA
|
RJ-271400938501878500/7390818-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018688
|
09/02/2024
|
RAMESHWAR RAM
|
2714009385WL032657
|
RAMESHWAR RAM
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560118
|
|
MR RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKRANA
|
RJ-271400938501878500/7390819
(सफेड़बड़ी)
|
2714009385NRG24080220242018689
|
09/02/2024
|
Kisturi
|
2714009385WL032657
|
Kisturi
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560331
|
|
KISTURI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
154
|
MAKRANA
|
RJ-271400938501878500/7390819-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018690
|
09/02/2024
|
SAYAR DEVI
|
2714009385WL032657
|
SAYAR DEVI
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356560060
|
|
SAYAR DEVI
|
CANARA BANK(508532)
|
|
155
|
MAKRANA
|
RJ-271400938501878500/7390820-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018802
|
09/02/2024
|
NANDU SINGH
|
2714009385WL032659
|
NANDU SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560305
|
|
NANDU SINGH
|
CANARA BANK(508532)
|
|
156
|
MAKRANA
|
RJ-271400938501878500/7390820-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018803
|
09/02/2024
|
DALIP SINGH
|
2714009385WL032659
|
DALIP SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560029
|
|
DALIP SINGH
|
CANARA BANK(508532)
|
|
157
|
MAKRANA
|
RJ-271400938501878500/7390821
(सफेड़बड़ी)
|
2714009385NRG24080220242018804
|
09/02/2024
|
HEM SINGH
|
2714009385WL032659
|
HEM SINGH
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356559999
|
|
HEM SINGH
|
CANARA BANK(508532)
|
|
158
|
MAKRANA
|
RJ-271400938501878500/7390821-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018805
|
09/02/2024
|
MAL SINGH
|
2714009385WL032659
|
MAL SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560093
|
|
MAL SINGH
|
CANARA BANK(508532)
|
|
159
|
MAKRANA
|
RJ-271400938501878500/7390822
(सफेड़बड़ी)
|
2714009385NRG24080220242018806
|
09/02/2024
|
Govid singh
|
2714009385WL032659
|
Govid singh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560256
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
160
|
MAKRANA
|
RJ-271400938501878500/7390823-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018691
|
09/02/2024
|
MAAL SINGH
|
2714009385WL032657
|
MAAL SINGH
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560505
|
|
MAL SINGH
|
CANARA BANK(508532)
|
|
161
|
MAKRANA
|
RJ-271400938501878500/7390824
(सफेड़बड़ी)
|
2714009385NRG24080220242018692
|
09/02/2024
|
KARN SINGH
|
2714009385WL032657
|
KARN SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560255
|
|
KARAN SINGH
|
CANARA BANK(508532)
|
|
162
|
MAKRANA
|
RJ-271400938501878600/3906801
(सफेड़बड़ी)
|
2714009385NRG24080220242018693
|
09/02/2024
|
GANGALI
|
2714009385WL032657
|
GANGALI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560190
|
|
GANGALI
|
CANARA BANK(508532)
|
|
163
|
MAKRANA
|
RJ-271400938501878600/3906801-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016094
|
09/02/2024
|
SANTOSH
|
2714009385WL032633
|
SANTOSH
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356559959
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
164
|
MAKRANA
|
RJ-271400938501878600/3906805
(सफेड़बड़ी)
|
2714009385NRG24080220242018037
|
09/02/2024
|
KANUDI
|
2714009385WL032653
|
KANUDI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560197
|
|
KANUDI
|
CANARA BANK(508532)
|
|
165
|
MAKRANA
|
RJ-271400938501878600/3906806
(सफेड़बड़ी)
|
2714009385NRG24080220242018038
|
09/02/2024
|
SONA DEVI
|
2714009385WL032653
|
SONA DEVI
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560459
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
166
|
MAKRANA
|
RJ-271400938501878600/3906807
(सफेड़बड़ी)
|
2714009385NRG24080220242018039
|
09/02/2024
|
KIRAN DEVI
|
2714009385WL032653
|
KIRAN DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560500
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
167
|
MAKRANA
|
RJ-271400938501878600/3906808
(सफेड़बड़ी)
|
2714009385NRG24080220242018040
|
09/02/2024
|
ANITADEVI
|
2714009385WL032653
|
ANITADEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560460
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
168
|
MAKRANA
|
RJ-271400938501878600/3906810
(सफेड़बड़ी)
|
2714009385NRG24080220242018041
|
09/02/2024
|
BHANWARIDEVI
|
2714009385WL032653
|
BHANWARIDEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560192
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
169
|
MAKRANA
|
RJ-271400938501878600/3906810-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018042
|
09/02/2024
|
SHANKAR RAM
|
2714009385WL032653
|
SHANKAR RAM
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356559950
|
|
SHANKAR RAM
|
CANARA BANK(508532)
|
|
170
|
MAKRANA
|
RJ-271400938501878600/3906810-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018043
|
09/02/2024
|
RINA
|
2714009385WL032653
|
RINA
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560237
|
|
REENA
|
CANARA BANK(508532)
|
|
171
|
MAKRANA
|
RJ-271400938501878600/3906810-D
(सफेड़बड़ी)
|
2714009385NRG24080220242018044
|
09/02/2024
|
RAKHI
|
2714009385WL032653
|
RAKHI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560110
|
|
RAKHI WO RAJU RAM
|
UCO BANK(607066)
|
|
172
|
MAKRANA
|
RJ-271400938501878600/3906811
(सफेड़बड़ी)
|
2714009385NRG24080220242018045
|
09/02/2024
|
BHANWARI
|
2714009385WL032653
|
BHANWARI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560196
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
173
|
MAKRANA
|
RJ-271400938501878600/3906811-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018046
|
09/02/2024
|
SARJU DEVI
|
2714009385WL032653
|
SARJU DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559948
|
|
SARJU DEVI
|
CANARA BANK(508532)
|
|
174
|
MAKRANA
|
RJ-271400938501878600/3906812
(सफेड़बड़ी)
|
2714009385NRG24080220242018047
|
09/02/2024
|
SANJU DEVI
|
2714009385WL032653
|
SANJU DEVI
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560124
|
|
SANJU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
175
|
MAKRANA
|
RJ-271400938501878600/3906813
(सफेड़बड़ी)
|
2714009385NRG24080220242018048
|
09/02/2024
|
CHHOTU DEVI
|
2714009385WL032653
|
CHHOTU DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560306
|
|
CHHOTU DEVI
|
CANARA BANK(508532)
|
|
176
|
MAKRANA
|
RJ-271400938501878600/3906813-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018049
|
09/02/2024
|
PANA DEVI
|
2714009385WL032653
|
PANA DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560050
|
|
PANA DEVI
|
RATNAKAR BANK(607393)
|
|
177
|
MAKRANA
|
RJ-271400938501878600/3906813-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018050
|
09/02/2024
|
TARA DEVI
|
2714009385WL032653
|
TARA DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559946
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
178
|
MAKRANA
|
RJ-271400938501878600/3906814
(सफेड़बड़ी)
|
2714009385NRG24080220242018051
|
09/02/2024
|
MEGALI
|
2714009385WL032653
|
MEGALI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560191
|
|
MEGALI
|
CANARA BANK(508532)
|
|
179
|
MAKRANA
|
RJ-271400938501878600/3906814-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018052
|
09/02/2024
|
PUJA
|
2714009385WL032653
|
PUJA
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560421
|
|
PUJA
|
RATNAKAR BANK(607393)
|
|
180
|
MAKRANA
|
RJ-271400938501878600/3906814-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018053
|
09/02/2024
|
KIRAN KUMAWAT
|
2714009385WL032653
|
KIRAN KUMAWAT
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560238
|
|
KIRAN KUMAWAT
|
UCO BANK(607066)
|
|
181
|
MAKRANA
|
RJ-271400938501878600/3906815-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018054
|
09/02/2024
|
PUSA RAM
|
2714009385WL032653
|
PUSA RAM
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560294
|
|
PUSA RAM
|
CANARA BANK(508532)
|
|
182
|
MAKRANA
|
RJ-271400938501878600/3906815-D
(सफेड़बड़ी)
|
2714009385NRG24080220242018055
|
09/02/2024
|
SITA DEVI
|
2714009385WL032653
|
SITA DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560456
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
183
|
MAKRANA
|
RJ-271400938501878600/3906816
(सफेड़बड़ी)
|
2714009385NRG24080220242018056
|
09/02/2024
|
SUKHALI
|
2714009385WL032653
|
SUKHALI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560325
|
|
SUKALI
|
CANARA BANK(508532)
|
|
184
|
MAKRANA
|
RJ-271400938501878600/3906817-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018057
|
09/02/2024
|
VIMALA
|
2714009385WL032653
|
VIMALA
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560307
|
|
VIMALA
|
CANARA BANK(508532)
|
|
185
|
MAKRANA
|
RJ-271400938501878600/3906817-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018058
|
09/02/2024
|
POOJA DEVI PRAJAPAT
|
2714009385WL032653
|
POOJA DEVI PRAJAPAT
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560320
|
|
POOJA DEVI PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MAKRANA
|
RJ-271400938501878600/3906817-D
(सफेड़बड़ी)
|
2714009385NRG24080220242018059
|
09/02/2024
|
KIRANDEVI
|
2714009385WL032653
|
KIRANDEVI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560371
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MAKRANA
|
RJ-271400938501878600/3906818
(सफेड़बड़ी)
|
2714009385NRG24080220242018060
|
09/02/2024
|
PUSKI
|
2714009385WL032653
|
PUSKI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560474
|
|
PUSKI LALA RAM
|
HDFC BANK LTD(607152)
|
|
188
|
MAKRANA
|
RJ-271400938501878600/3906819
(सफेड़बड़ी)
|
2714009385NRG24080220242018062
|
09/02/2024
|
MUNNIDEVI
|
2714009385WL032653
|
MUNNIDEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560310
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
189
|
MAKRANA
|
RJ-271400938501878600/3906820
(सफेड़बड़ी)
|
2714009385NRG24080220242018063
|
09/02/2024
|
SUGNADEVI
|
2714009385WL032653
|
SUGNADEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560292
|
|
SUGNA DEVI
|
CANARA BANK(508532)
|
|
190
|
MAKRANA
|
RJ-271400938501878600/3906820-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018064
|
09/02/2024
|
SITA PRAJAPAT
|
2714009385WL032653
|
SITA PRAJAPAT
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560249
|
|
SITA PRAJAPAT
|
CANARA BANK(508532)
|
|
191
|
MAKRANA
|
RJ-271400938501878600/3906821-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018065
|
09/02/2024
|
ANITA PRAJAPAT
|
2714009385WL032653
|
ANITA PRAJAPAT
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560247
|
|
ANITA PRAJAPAT
|
CANARA BANK(508532)
|
|
192
|
MAKRANA
|
RJ-271400938501878600/3906823
(सफेड़बड़ी)
|
2714009385NRG24080220242016095
|
09/02/2024
|
ACHUKI
|
2714009385WL032633
|
ACHUKI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560194
|
|
ACHUKI
|
CANARA BANK(508532)
|
|
193
|
MAKRANA
|
RJ-271400938501878600/3906823-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018066
|
09/02/2024
|
SEEMA DEVI
|
2714009385WL032653
|
SEEMA DEVI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356559990
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
194
|
MAKRANA
|
RJ-271400938501878600/3906824
(सफेड़बड़ी)
|
2714009385NRG24080220242018694
|
09/02/2024
|
UGALI
|
2714009385WL032657
|
UGALI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560195
|
|
UGALI
|
CANARA BANK(508532)
|
|
195
|
MAKRANA
|
RJ-271400938501878600/3906825
(सफेड़बड़ी)
|
2714009385NRG24080220242018696
|
09/02/2024
|
Suman
|
2714009385WL032657
|
Suman
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560163
|
|
SUMAN
|
CANARA BANK(508532)
|
|
196
|
MAKRANA
|
RJ-271400938501878600/3906825-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018697
|
09/02/2024
|
VIMLA
|
2714009385WL032657
|
VIMLA
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560103
|
|
BIMALA DEVI
|
CANARA BANK(508532)
|
|
197
|
MAKRANA
|
RJ-271400938501878600/3906825-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018698
|
09/02/2024
|
SANTOSH
|
2714009385WL032657
|
SANTOSH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560127
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
198
|
MAKRANA
|
RJ-271400938501878600/3906825-D
(सफेड़बड़ी)
|
2714009385NRG24080220242018699
|
09/02/2024
|
AASHA DEVI
|
2714009385WL032657
|
AASHA DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560035
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
199
|
MAKRANA
|
RJ-271400938501878600/3906826
(सफेड़बड़ी)
|
2714009385NRG24080220242018067
|
09/02/2024
|
Naval Kishor
|
2714009385WL032653
|
Naval Kishor
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560322
|
|
NAVAL KISHORE
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
200
|
MAKRANA
|
RJ-271400938501878600/3906826-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018068
|
09/02/2024
|
MANJU SHARMA
|
2714009385WL032653
|
MANJU SHARMA
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560036
|
|
MANJU SHARMA
|
CANARA BANK(508532)
|
|
201
|
MAKRANA
|
RJ-271400938501878600/3906827
(सफेड़बड़ी)
|
2714009385NRG24080220242018069
|
09/02/2024
|
SHANTI DEVI
|
2714009385WL032653
|
SHANTI DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560496
|
|
SHANTI
|
CANARA BANK(508532)
|
|
202
|
MAKRANA
|
RJ-271400938501878600/3906828-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018070
|
09/02/2024
|
Suman Devi
|
2714009385WL032653
|
Suman Devi
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560417
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
203
|
MAKRANA
|
RJ-271400938501878600/3906828-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018071
|
09/02/2024
|
KULDEEP SHARMA
|
2714009385WL032653
|
KULDEEP SHARMA
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560071
|
|
KULDEEP SHARMA
|
CANARA BANK(508532)
|
|
204
|
MAKRANA
|
RJ-271400938501878600/3906830
(सफेड़बड़ी)
|
2714009385NRG24080220242018072
|
09/02/2024
|
GORA DEVI
|
2714009385WL032653
|
GORA DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560461
|
|
GORA DEVI
|
CANARA BANK(508532)
|
|
205
|
MAKRANA
|
RJ-271400938501878600/3906833
(सफेड़बड़ी)
|
2714009385NRG24080220242018073
|
09/02/2024
|
FULKI
|
2714009385WL032653
|
FULKI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560462
|
|
PHULAKI DEVI
|
CANARA BANK(508532)
|
|
206
|
MAKRANA
|
RJ-271400938501878600/3906835
(सफेड़बड़ी)
|
2714009385NRG24080220242018074
|
09/02/2024
|
CHATARA RAM
|
2714009385WL032653
|
CHATARA RAM
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560451
|
|
CHATRA RAM
|
CANARA BANK(508532)
|
|
207
|
MAKRANA
|
RJ-271400938501878600/3906835-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018075
|
09/02/2024
|
MANJU
|
2714009385WL032653
|
MANJU
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560453
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
208
|
MAKRANA
|
RJ-271400938501878600/3906836
(सफेड़बड़ी)
|
2714009385NRG24080220242018076
|
09/02/2024
|
CHUNKI
|
2714009385WL032653
|
CHUNKI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560193
|
|
CHUNKI
|
CANARA BANK(508532)
|
|
209
|
MAKRANA
|
RJ-271400938501878600/3906836-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018077
|
09/02/2024
|
GEETA DEVI
|
2714009385WL032653
|
GEETA DEVI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356559957
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
210
|
MAKRANA
|
RJ-271400938501878600/3906838
(सफेड़बड़ी)
|
2714009385NRG24080220242018078
|
09/02/2024
|
BHANWAR SINGH
|
2714009385WL032653
|
BHANWAR SINGH
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560200
|
|
BHANWAR SINGH
|
CANARA BANK(508532)
|
|
211
|
MAKRANA
|
RJ-271400938501878600/3906842
(सफेड़बड़ी)
|
2714009385NRG24080220242018079
|
09/02/2024
|
MAHAVEER SINGH
|
2714009385WL032653
|
MAHAVEER SINGH
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356559941
|
|
MAHAVIR SINGH
|
CANARA BANK(508532)
|
|
212
|
MAKRANA
|
RJ-271400938501878600/3906843
(सफेड़बड़ी)
|
2714009385NRG24080220242016096
|
09/02/2024
|
NANDU KANWAR
|
2714009385WL032633
|
NANDU KANWAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560126
|
|
NANDU KANWAR
|
RATNAKAR BANK(607393)
|
|
213
|
MAKRANA
|
RJ-271400938501878600/3906850
(सफेड़बड़ी)
|
2714009385NRG24080220242018081
|
09/02/2024
|
NARENDRA SINGH
|
2714009385WL032653
|
NARENDRA SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560257
|
|
NARENDRA SINGH
|
CANARA BANK(508532)
|
|
214
|
MAKRANA
|
RJ-271400938501878600/3906850-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018082
|
09/02/2024
|
BHAGWAN SINGH
|
2714009385WL032653
|
BHAGWAN SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Rejected
|
30/03/2024
|
|
2356559925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
MAKRANA
|
RJ-271400938501878600/3906852
(सफेड़बड़ी)
|
2714009385NRG24080220242018083
|
09/02/2024
|
MANNGU RAM
|
2714009385WL032653
|
MANNGU RAM
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560367
|
|
MANGURAM
|
CANARA BANK(508532)
|
|
216
|
MAKRANA
|
RJ-271400938501878600/3906853-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016097
|
09/02/2024
|
RAGHUVEER SINGH
|
2714009385WL032633
|
RAGHUVEER SINGH
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560315
|
|
RAGHUVIR SINGH
|
CANARA BANK(508532)
|
|
217
|
MAKRANA
|
RJ-271400938501878600/3906853-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018084
|
09/02/2024
|
SANTOSH DEVI
|
2714009385WL032653
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356559958
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
218
|
MAKRANA
|
RJ-271400938501878600/3906854
(सफेड़बड़ी)
|
2714009385NRG24080220242018085
|
09/02/2024
|
Narayni Devi
|
2714009385WL032653
|
Narayni Devi
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560125
|
|
NARANI
|
CANARA BANK(508532)
|
|
219
|
MAKRANA
|
RJ-271400938501878600/3906854-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018086
|
09/02/2024
|
VIMLA
|
2714009385WL032653
|
VIMLA
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560436
|
|
VIMLA
|
CANARA BANK(508532)
|
|
220
|
MAKRANA
|
RJ-271400938501878600/3906854-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018087
|
09/02/2024
|
PAPITA
|
2714009385WL032653
|
PAPITA
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560435
|
|
PAPITA
|
CANARA BANK(508532)
|
|
221
|
MAKRANA
|
RJ-271400938501878600/3906855
(सफेड़बड़ी)
|
2714009385NRG24080220242018088
|
09/02/2024
|
SOHANI DEVI
|
2714009385WL032653
|
SOHANI DEVI
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356560013
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
222
|
MAKRANA
|
RJ-271400938501878600/3906856
(सफेड़बड़ी)
|
2714009385NRG24080220242016098
|
09/02/2024
|
NATHU SINGH
|
2714009385WL032633
|
NATHU SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560341
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
MAKRANA
|
RJ-271400938501878600/3906858
(सफेड़बड़ी)
|
2714009385NRG24080220242018700
|
09/02/2024
|
BAJRANG SINGH
|
2714009385WL032657
|
BAJRANG SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560097
|
|
BAJRANG SINGH
|
CANARA BANK(508532)
|
|
224
|
MAKRANA
|
RJ-271400938501878600/3906864-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018089
|
09/02/2024
|
MOHAN SINGH
|
2714009385WL032653
|
MOHAN SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560295
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
225
|
MAKRANA
|
RJ-271400938501878600/3906866
(सफेड़बड़ी)
|
2714009385NRG24080220242016099
|
09/02/2024
|
Rajesh kanwar
|
2714009385WL032633
|
Rajesh kanwar
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560099
|
|
RAJESH KANWAR W O NA
|
BANK OF BARODA(606985)
|
|
226
|
MAKRANA
|
RJ-271400938501878600/3906868
(सफेड़बड़ी)
|
2714009385NRG24080220242018090
|
09/02/2024
|
PAWAN
|
2714009385WL032653
|
PAWAN
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559921
|
|
PAWAN
|
CANARA BANK(508532)
|
|
227
|
MAKRANA
|
RJ-271400938501878600/3906869
(सफेड़बड़ी)
|
2714009385NRG24080220242016100
|
09/02/2024
|
GHISA RAM
|
2714009385WL032633
|
GHISA RAM
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356560100
|
|
GHISA LAL
|
CANARA BANK(508532)
|
|
228
|
MAKRANA
|
RJ-271400938501878600/3906870
(सफेड़बड़ी)
|
2714009385NRG24080220242018091
|
09/02/2024
|
MOHAN RAM
|
2714009385WL032653
|
MOHAN RAM
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356560052
|
|
MOHANA RAM
|
CANARA BANK(508532)
|
|
229
|
MAKRANA
|
RJ-271400938501878600/3906870-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018092
|
09/02/2024
|
SANTOSH
|
2714009385WL032653
|
SANTOSH
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356559955
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
230
|
MAKRANA
|
RJ-271400938501878600/3906879
(सफेड़बड़ी)
|
2714009385NRG24080220242018093
|
09/02/2024
|
jagdish singh
|
2714009385WL032653
|
jagdish singh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559939
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
231
|
MAKRANA
|
RJ-271400938501878600/3906903-B
(सफेड़बड़ी)
|
2714009385NRG24080220242016101
|
09/02/2024
|
RATAN KANWAR
|
2714009385WL032633
|
RATAN KANWAR
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560128
|
|
RATAN KANWAR RATHOD
|
CANARA BANK(508532)
|
|
232
|
MAKRANA
|
RJ-271400938501878600/3906915
(सफेड़बड़ी)
|
2714009385NRG24080220242016102
|
09/02/2024
|
KANI DEVI
|
2714009385WL032633
|
KANI DEVI
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560007
|
|
KANI DEVI
|
CANARA BANK(508532)
|
|
233
|
MAKRANA
|
RJ-271400938501878600/3906915-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016103
|
09/02/2024
|
Santosh devi
|
2714009385WL032633
|
Santosh devi
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356560507
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
234
|
MAKRANA
|
RJ-271400938501878600/3906916
(सफेड़बड़ी)
|
2714009385NRG24080220242016104
|
09/02/2024
|
GULAB DEVI
|
2714009385WL032633
|
GULAB DEVI
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560489
|
|
GULAB DEVI
|
CANARA BANK(508532)
|
|
235
|
MAKRANA
|
RJ-271400938501878600/3906918
(सफेड़बड़ी)
|
2714009385NRG24080220242016105
|
09/02/2024
|
KAMALA
|
2714009385WL032633
|
KAMALA
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560345
|
|
KAMALI
|
CANARA BANK(508532)
|
|
236
|
MAKRANA
|
RJ-271400938501878600/3906918-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016106
|
09/02/2024
|
LALA RAM
|
2714009385WL032633
|
LALA RAM
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560096
|
|
LALA RAM
|
CANARA BANK(508532)
|
|
237
|
MAKRANA
|
RJ-271400938501878600/3906918-B
(सफेड़बड़ी)
|
2714009385NRG24080220242016107
|
09/02/2024
|
Saroj Devi
|
2714009385WL032633
|
Saroj Devi
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560477
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
238
|
MAKRANA
|
RJ-271400938501878600/3906919
(सफेड़बड़ी)
|
2714009385NRG24080220242016108
|
09/02/2024
|
MUNNI
|
2714009385WL032633
|
MUNNI
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356560497
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
239
|
MAKRANA
|
RJ-271400938501878600/3906920
(सफेड़बड़ी)
|
2714009385NRG24080220242016109
|
09/02/2024
|
MANJU
|
2714009385WL032633
|
MANJU
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560028
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
240
|
MAKRANA
|
RJ-271400938501878600/3906921
(सफेड़बड़ी)
|
2714009385NRG24080220242016110
|
09/02/2024
|
BIMALA
|
2714009385WL032633
|
BIMALA
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560300
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
241
|
MAKRANA
|
RJ-271400938501878600/3906922
(सफेड़बड़ी)
|
2714009385NRG24080220242016111
|
09/02/2024
|
BHANWAR SINGH
|
2714009385WL032633
|
BHANWAR SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559947
|
|
BHANWAR SINGH
|
CANARA BANK(508532)
|
|
242
|
MAKRANA
|
RJ-271400938501878600/3906923-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018094
|
09/02/2024
|
NOJA RAM
|
2714009385WL032653
|
NOJA RAM
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560083
|
|
NOJA DEVI
|
CANARA BANK(508532)
|
|
243
|
MAKRANA
|
RJ-271400938501878600/3906928
(सफेड़बड़ी)
|
2714009385NRG24080220242018095
|
09/02/2024
|
PREM
|
2714009385WL032653
|
PREM
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560362
|
|
PREM
|
CANARA BANK(508532)
|
|
244
|
MAKRANA
|
RJ-271400938501878600/3906928-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016112
|
09/02/2024
|
SOHANI DEVI
|
2714009385WL032633
|
SOHANI DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559951
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
245
|
MAKRANA
|
RJ-271400938501878600/3906932
(सफेड़बड़ी)
|
2714009385NRG24080220242018097
|
09/02/2024
|
pusaki
|
2714009385WL032653
|
pusaki
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560485
|
|
PUSAKI
|
CANARA BANK(508532)
|
|
246
|
MAKRANA
|
RJ-271400938501878600/3906933
(सफेड़बड़ी)
|
2714009385NRG24080220242018098
|
09/02/2024
|
SUGANI DEVI
|
2714009385WL032653
|
SUGANI DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560318
|
|
SUGANI
|
CANARA BANK(508532)
|
|
247
|
MAKRANA
|
RJ-271400938501878600/3906934
(सफेड़बड़ी)
|
2714009385NRG24080220242018099
|
09/02/2024
|
SARJU DEVI
|
2714009385WL032653
|
SARJU DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560499
|
|
SARJU
|
CANARA BANK(508532)
|
|
248
|
MAKRANA
|
RJ-271400938501878600/3906935
(सफेड़बड़ी)
|
2714009385NRG24080220242018101
|
09/02/2024
|
GITA
|
2714009385WL032653
|
GITA
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560498
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
249
|
MAKRANA
|
RJ-271400938501878600/3906936
(सफेड़बड़ी)
|
2714009385NRG24080220242018102
|
09/02/2024
|
SEEMA
|
2714009385WL032653
|
SEEMA
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560487
|
|
SHIMBHU DEVI
|
CANARA BANK(508532)
|
|
250
|
MAKRANA
|
RJ-271400938501878600/3906937-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018103
|
09/02/2024
|
MORU DEVI
|
2714009385WL032653
|
MORU DEVI
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560265
|
|
MORU DEVI
|
CANARA BANK(508532)
|
|
251
|
MAKRANA
|
RJ-271400938501878600/3906939-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018104
|
09/02/2024
|
Gajendra singh
|
2714009385WL032653
|
Gajendra singh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560122
|
|
GAJRAJ SINGH SO BHAGIRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
MAKRANA
|
RJ-271400938501878600/3906939-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018105
|
09/02/2024
|
DIGPAL SINGH
|
2714009385WL032653
|
DIGPAL SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560508
|
|
DIGPAL SINGH
|
CANARA BANK(508532)
|
|
253
|
MAKRANA
|
RJ-271400938501878600/3906940
(सफेड़बड़ी)
|
2714009385NRG24080220242018106
|
09/02/2024
|
SULTAN SINGH
|
2714009385WL032653
|
SULTAN SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560279
|
|
SULTAN SINGH
|
CANARA BANK(508532)
|
|
254
|
MAKRANA
|
RJ-271400938501878600/3906946
(सफेड़बड़ी)
|
2714009385NRG24080220242018107
|
09/02/2024
|
BAJRANG SINGH
|
2714009385WL032653
|
BAJRANG SINGH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560201
|
|
BAJRANG SINGH
|
CANARA BANK(508532)
|
|
255
|
MAKRANA
|
RJ-271400938501878600/3906948
(सफेड़बड़ी)
|
2714009385NRG24080220242018108
|
09/02/2024
|
dalsingh
|
2714009385WL032653
|
dalsingh
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560198
|
|
DAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAKRANA
|
RJ-271400938501878600/51457601
(सफेड़बड़ी)
|
2714009385NRG24080220242016113
|
09/02/2024
|
KISANI
|
2714009385WL032633
|
KISANI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559956
|
|
KISANI
|
CANARA BANK(508532)
|
|
257
|
MAKRANA
|
RJ-271400938501878600/51457605
(सफेड़बड़ी)
|
2714009385NRG24080220242016114
|
09/02/2024
|
SUMAN DEVI
|
2714009385WL032633
|
SUMAN DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559952
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
258
|
MAKRANA
|
RJ-271400938501878600/7377005
(सफेड़बड़ी)
|
2714009385NRG24080220242018702
|
09/02/2024
|
KUNANAKI
|
2714009385WL032657
|
KUNANAKI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560346
|
|
KUNANAKI
|
CANARA BANK(508532)
|
|
259
|
MAKRANA
|
RJ-271400938501878600/7377007-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018109
|
09/02/2024
|
INDRA JAT
|
2714009385WL032653
|
INDRA JAT
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356559927
|
|
MISS INDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAKRANA
|
RJ-271400938501878600/7377010
(सफेड़बड़ी)
|
2714009385NRG24080220242018111
|
09/02/2024
|
Bansi Ram
|
2714009385WL032653
|
Bansi Ram
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560000
|
|
BANSHI RAM
|
CANARA BANK(508532)
|
|
261
|
MAKRANA
|
RJ-271400938501878600/7377013-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018112
|
09/02/2024
|
SHONKI DEVI
|
2714009385WL032653
|
SHONKI DEVI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560297
|
|
SONU DEVI
|
CANARA BANK(508532)
|
|
262
|
MAKRANA
|
RJ-271400938501878600/7377015-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018114
|
09/02/2024
|
SANTOSH
|
2714009385WL032653
|
SANTOSH
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560416
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
263
|
MAKRANA
|
RJ-271400938501878600/7377017-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018115
|
09/02/2024
|
GANESHA RAM
|
2714009385WL032653
|
GANESHA RAM
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356560419
|
|
GANESHA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
264
|
MAKRANA
|
RJ-271400938501878600/7377018
(सफेड़बड़ी)
|
2714009385NRG24080220242018116
|
09/02/2024
|
nanu ram
|
2714009385WL032653
|
nanu ram
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560501
|
|
NANU RAM GHOTIYA
|
CANARA BANK(508532)
|
|
265
|
MAKRANA
|
RJ-271400938501878600/7377018-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018117
|
09/02/2024
|
NARAYAN RAM
|
2714009385WL032653
|
NARAYAN RAM
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356560222
|
|
NARAYAN RAM
|
CANARA BANK(508532)
|
|
266
|
MAKRANA
|
RJ-271400938501878600/7377022
(सफेड़बड़ी)
|
2714009385NRG24080220242018118
|
09/02/2024
|
CHUKLI
|
2714009385WL032653
|
CHUKLI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560348
|
|
CHUKLI
|
CANARA BANK(508532)
|
|
267
|
MAKRANA
|
RJ-271400938501878600/7377022-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018119
|
09/02/2024
|
PATASI DEVI
|
2714009385WL032653
|
PATASI DEVI
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560463
|
|
PATASI DEVI
|
CANARA BANK(508532)
|
|
268
|
MAKRANA
|
RJ-271400938501878600/7377022-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018120
|
09/02/2024
|
HASTU DEVI
|
2714009385WL032653
|
HASTU DEVI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560090
|
|
HASTU DEVI
|
CANARA BANK(508532)
|
|
269
|
MAKRANA
|
RJ-271400938501878600/7377023
(सफेड़बड़ी)
|
2714009385NRG24080220242018121
|
09/02/2024
|
PARAMA RAM
|
2714009385WL032653
|
PARAMA RAM
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560344
|
|
PARSA RAM JAT
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
270
|
MAKRANA
|
RJ-271400938501878600/7377023-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018122
|
09/02/2024
|
SAROJ
|
2714009385WL032653
|
SAROJ
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560426
|
|
SAROJ
|
CANARA BANK(508532)
|
|
271
|
MAKRANA
|
RJ-271400938501878600/7377023-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018123
|
09/02/2024
|
DHAPU DEVI
|
2714009385WL032653
|
DHAPU DEVI
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560427
|
|
DHAPU DEVI
|
CANARA BANK(508532)
|
|
272
|
MAKRANA
|
RJ-271400938501878600/7377031
(सफेड़बड़ी)
|
2714009385NRG24080220242018124
|
09/02/2024
|
BHAWARI
|
2714009385WL032653
|
BHAWARI
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560266
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
273
|
MAKRANA
|
RJ-271400938501878600/7377032
(सफेड़बड़ी)
|
2714009385NRG24080220242018126
|
09/02/2024
|
SATURI
|
2714009385WL032653
|
SATURI
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560444
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
274
|
MAKRANA
|
RJ-271400938501878600/7377033
(सफेड़बड़ी)
|
2714009385NRG24080220242018127
|
09/02/2024
|
MANGA RAM
|
2714009385WL032653
|
MANGA RAM
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560004
|
|
MANGA RAM
|
CANARA BANK(508532)
|
|
275
|
MAKRANA
|
RJ-271400938501878600/7377034
(सफेड़बड़ी)
|
2714009385NRG24080220242018128
|
09/02/2024
|
SANTOSH DEVI
|
2714009385WL032653
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560284
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
276
|
MAKRANA
|
RJ-271400938501878600/7377035
(सफेड़बड़ी)
|
2714009385NRG24080220242018129
|
09/02/2024
|
NANDA RAM
|
2714009385WL032653
|
NANDA RAM
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560199
|
|
NANDA RAM
|
CANARA BANK(508532)
|
|
277
|
MAKRANA
|
RJ-271400938501878600/7377036
(सफेड़बड़ी)
|
2714009385NRG24080220242018130
|
09/02/2024
|
RAM DINA RAM
|
2714009385WL032653
|
RAM DINA RAM
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560144
|
|
RAMDEEN .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
278
|
MAKRANA
|
RJ-271400938501878600/7377036-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018131
|
09/02/2024
|
NANDU
|
2714009385WL032653
|
NANDU
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356559984
|
|
NANDU
|
CANARA BANK(508532)
|
|
279
|
MAKRANA
|
RJ-271400938501878600/7377038-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018132
|
09/02/2024
|
Kailash selwal
|
2714009385WL032653
|
Kailash selwal
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560452
|
|
Mr. KAILASH SELWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MAKRANA
|
RJ-271400938501878600/7377039
(सफेड़बड़ी)
|
2714009385NRG24080220242018133
|
09/02/2024
|
MANISHA DEVI
|
2714009385WL032653
|
MANISHA DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560014
|
|
MANISHA DEVI
|
INDUSIND BANK(607189)
|
|
281
|
MAKRANA
|
RJ-271400938501878600/7377041
(सफेड़बड़ी)
|
2714009385NRG24080220242018134
|
09/02/2024
|
SARITA DEVI
|
2714009385WL032653
|
SARITA DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560244
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
282
|
MAKRANA
|
RJ-271400938501878600/7377042-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018135
|
09/02/2024
|
BAUDI
|
2714009385WL032653
|
BAUDI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560483
|
|
BAUDI
|
CANARA BANK(508532)
|
|
283
|
MAKRANA
|
RJ-271400938501878600/7377043
(सफेड़बड़ी)
|
2714009385NRG24080220242016115
|
09/02/2024
|
LICHAMA
|
2714009385WL032633
|
LICHAMA
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560493
|
|
LICHHMAI
|
CANARA BANK(508532)
|
|
284
|
MAKRANA
|
RJ-271400938501878600/7377043-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016116
|
09/02/2024
|
sayojiram
|
2714009385WL032633
|
sayojiram
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560343
|
|
SHYOJI RAM
|
CANARA BANK(508532)
|
|
285
|
MAKRANA
|
RJ-271400938501878600/7377043-B
(सफेड़बड़ी)
|
2714009385NRG24080220242016117
|
09/02/2024
|
chuka devi
|
2714009385WL032633
|
chuka devi
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559954
|
|
CHUKA DEVI
|
CANARA BANK(508532)
|
|
286
|
MAKRANA
|
RJ-271400938501878600/7377044
(सफेड़बड़ी)
|
2714009385NRG24080220242018136
|
09/02/2024
|
BHANWARI DEVI
|
2714009385WL032653
|
BHANWARI DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560010
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
287
|
MAKRANA
|
RJ-271400938501878600/7377044-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018137
|
09/02/2024
|
BIMALA DEVI
|
2714009385WL032653
|
BIMALA DEVI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560213
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAKRANA
|
RJ-271400938501878600/7377045
(सफेड़बड़ी)
|
2714009385NRG24080220242018138
|
09/02/2024
|
GEKALI
|
2714009385WL032653
|
GEKALI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560286
|
|
GEKALI
|
CANARA BANK(508532)
|
|
289
|
MAKRANA
|
RJ-271400938501878600/7377046-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018139
|
09/02/2024
|
SANTOSH DEVI
|
2714009385WL032653
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559929
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
290
|
MAKRANA
|
RJ-271400938501878600/7377046-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018140
|
09/02/2024
|
MANJU
|
2714009385WL032653
|
MANJU
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356559976
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
291
|
MAKRANA
|
RJ-271400938501878600/7377047
(सफेड़बड़ी)
|
2714009385NRG24080220242018141
|
09/02/2024
|
LICHHAMA DEVI
|
2714009385WL032653
|
LICHHAMA DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560382
|
|
LICHHAMA DEVI
|
HDFC BANK LTD(607152)
|
|
292
|
MAKRANA
|
RJ-271400938501878600/7377101-A
(सफेड़बड़ी)
|
2714009385NRG24080220242015721
|
09/02/2024
|
SUKHARAJ KANWAR
|
2714009385WL032628
|
SUKHARAJ KANWAR
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560221
|
|
SUKHARAJ KANWAR
|
CANARA BANK(508532)
|
|
293
|
MAKRANA
|
RJ-271400938501878600/7377107
(सफेड़बड़ी)
|
2714009385NRG24080220242018142
|
09/02/2024
|
RUPKISHOR
|
2714009385WL032653
|
RUPKISHOR
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560323
|
|
RUP KISHOR
|
CANARA BANK(508532)
|
|
294
|
MAKRANA
|
RJ-271400938501878600/7377112-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018146
|
09/02/2024
|
VINOD
|
2714009385WL032653
|
VINOD
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356559930
|
|
VINOD
|
RATNAKAR BANK(607393)
|
|
295
|
MAKRANA
|
RJ-271400938501878600/7377112-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018147
|
09/02/2024
|
Vijendra
|
2714009385WL032653
|
Vijendra
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560433
|
|
VIJENDRA
|
CANARA BANK(508532)
|
|
296
|
MAKRANA
|
RJ-271400938501878600/7377113
(सफेड़बड़ी)
|
2714009385NRG24080220242018148
|
09/02/2024
|
RAMKARAN
|
2714009385WL032653
|
RAMKARAN
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560107
|
|
RAM KARAN SO MANGANA RAM
|
CANARA BANK(508532)
|
|
297
|
MAKRANA
|
RJ-271400938501878600/7377114
(सफेड़बड़ी)
|
2714009385NRG24080220242018149
|
09/02/2024
|
NIRMA
|
2714009385WL032653
|
NIRMA
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356560270
|
|
NIRMA DEVI
|
CANARA BANK(508532)
|
|
298
|
MAKRANA
|
RJ-271400938501878600/7377132-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018150
|
09/02/2024
|
MANJUDEVI
|
2714009385WL032653
|
MANJUDEVI
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560045
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
299
|
MAKRANA
|
RJ-271400938501878600/7377145
(सफेड़बड़ी)
|
2714009385NRG24080220242018151
|
09/02/2024
|
mohan singh
|
2714009385WL032653
|
mohan singh
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560136
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
300
|
MAKRANA
|
RJ-271400938501878600/7377145-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018152
|
09/02/2024
|
LAL SINGH RATHORE
|
2714009385WL032653
|
LAL SINGH RATHORE
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560102
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
301
|
MAKRANA
|
RJ-271400938501883800/3906954
(सफेड़बड़ी)
|
2714009385NRG24070220241965476
|
09/02/2024
|
rukmani
|
2714009385WL032115
|
rukmani
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356559988
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
302
|
MAKRANA
|
RJ-271400938501883800/3906957
(सफेड़बड़ी)
|
2714009385NRG24070220241965477
|
09/02/2024
|
GUMANIDEVI
|
2714009385WL032115
|
GUMANIDEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560347
|
|
GUMANI
|
CANARA BANK(508532)
|
|
303
|
MAKRANA
|
RJ-271400938501883800/3906957-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965478
|
09/02/2024
|
SIMMU DEVI
|
2714009385WL032115
|
SIMMU DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560133
|
|
SIMMU DEVI
|
CANARA BANK(508532)
|
|
304
|
MAKRANA
|
RJ-271400938501883800/3906957-B
(सफेड़बड़ी)
|
2714009385NRG24070220241965479
|
09/02/2024
|
SANTOSH DEVI
|
2714009385WL032115
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560162
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
305
|
MAKRANA
|
RJ-271400938501883800/3906959
(सफेड़बड़ी)
|
2714009385NRG24070220241965480
|
09/02/2024
|
MOHANI
|
2714009385WL032115
|
MOHANI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560359
|
|
MOHANI
|
CANARA BANK(508532)
|
|
306
|
MAKRANA
|
RJ-271400938501883800/3906961
(सफेड़बड़ी)
|
2714009385NRG24070220241965481
|
09/02/2024
|
UMA DEVI
|
2714009385WL032115
|
UMA DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560356
|
|
UMA DVI
|
CANARA BANK(508532)
|
|
307
|
MAKRANA
|
RJ-271400938501883800/3906961-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965482
|
09/02/2024
|
GHISI DEVI
|
2714009385WL032115
|
GHISI DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560220
|
|
GHISI DEVI
|
CANARA BANK(508532)
|
|
308
|
MAKRANA
|
RJ-271400938501883800/3906961-B
(सफेड़बड़ी)
|
2714009385NRG24070220241965483
|
09/02/2024
|
PAWANI DEVI
|
2714009385WL032115
|
PAWANI DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560183
|
|
PAWANI DEVI
|
CANARA BANK(508532)
|
|
309
|
MAKRANA
|
RJ-271400938501883800/3906962
(सफेड़बड़ी)
|
2714009385NRG24070220241965484
|
09/02/2024
|
MULI DEVI
|
2714009385WL032115
|
MULI DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560349
|
|
MULI DEVI
|
CANARA BANK(508532)
|
|
310
|
MAKRANA
|
RJ-271400938501883800/3906962-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965485
|
09/02/2024
|
MANJU DEVI
|
2714009385WL032115
|
MANJU DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560177
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
311
|
MAKRANA
|
RJ-271400938501883800/3906963
(सफेड़बड़ी)
|
2714009385NRG24070220241965486
|
09/02/2024
|
BHANWARI DEVI
|
2714009385WL032115
|
BHANWARI DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560430
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
312
|
MAKRANA
|
RJ-271400938501883800/3906963
(सफेड़बड़ी)
|
2714009385NRG24070220241965487
|
09/02/2024
|
KANTA DEVI
|
2714009385WL032115
|
KANTA DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560229
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
313
|
MAKRANA
|
RJ-271400938501883800/3906963-c
(सफेड़बड़ी)
|
2714009385NRG24070220241965489
|
09/02/2024
|
DHANNI DEVI
|
2714009385WL032115
|
DHANNI DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560316
|
|
DHANI DEVI
|
CANARA BANK(508532)
|
|
314
|
MAKRANA
|
RJ-271400938501883800/3906964
(सफेड़बड़ी)
|
2714009385NRG24070220241965490
|
09/02/2024
|
LAKSHMI DEVI
|
2714009385WL032115
|
LAKSHMI DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560354
|
|
MRS LICHMA LICHMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAKRANA
|
RJ-271400938501883800/3906965-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965491
|
09/02/2024
|
PREM DEVI
|
2714009385WL032115
|
PREM DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560353
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
316
|
MAKRANA
|
RJ-271400938501883800/3906966
(सफेड़बड़ी)
|
2714009385NRG24070220241965492
|
09/02/2024
|
PURNI DEVI
|
2714009385WL032115
|
PURNI DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560358
|
|
PURNI DEVI
|
CANARA BANK(508532)
|
|
317
|
MAKRANA
|
RJ-271400938501883800/3906967
(सफेड़बड़ी)
|
2714009385NRG24070220241965493
|
09/02/2024
|
SHANTI DEVI
|
2714009385WL032115
|
SHANTI DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560355
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
318
|
MAKRANA
|
RJ-271400938501883800/3906967-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965495
|
09/02/2024
|
Banwari Lal
|
2714009385WL032115
|
Banwari Lal
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560415
|
|
BANWARI LAL
|
CANARA BANK(508532)
|
|
319
|
MAKRANA
|
RJ-271400938501883800/3906968
(सफेड़बड़ी)
|
2714009385NRG24070220241965496
|
09/02/2024
|
shanti devi
|
2714009385WL032115
|
shanti devi
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560232
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
320
|
MAKRANA
|
RJ-271400938501883800/3906968-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965497
|
09/02/2024
|
CHANDA DEVI
|
2714009385WL032115
|
CHANDA DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560179
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
321
|
MAKRANA
|
RJ-271400938501883800/3906968-B
(सफेड़बड़ी)
|
2714009385NRG24070220241965498
|
09/02/2024
|
SUMAN DEVI
|
2714009385WL032115
|
SUMAN DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560087
|
|
SUMAN DEVI W O RUPA RAM
|
CANARA BANK(508532)
|
|
322
|
MAKRANA
|
RJ-271400938501883800/3906969
(सफेड़बड़ी)
|
2714009385NRG24070220241965499
|
09/02/2024
|
suka devi
|
2714009385WL032115
|
suka devi
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560230
|
|
SUKHI DEVI
|
CANARA BANK(508532)
|
|
323
|
MAKRANA
|
RJ-271400938501883800/3906970
(सफेड़बड़ी)
|
2714009385NRG24070220241965500
|
09/02/2024
|
RAMESHAWARI
|
2714009385WL032115
|
RAMESHAWARI
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356560357
|
|
RAMESWARI
|
CANARA BANK(508532)
|
|
324
|
MAKRANA
|
RJ-271400938501883800/3906972
(सफेड़बड़ी)
|
2714009385NRG24070220241965501
|
09/02/2024
|
DURGA DEVI
|
2714009385WL032115
|
DURGA DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560285
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
325
|
MAKRANA
|
RJ-271400938501883800/3906973
(सफेड़बड़ी)
|
2714009385NRG24070220241965502
|
09/02/2024
|
PARMESHWAR
|
2714009385WL032115
|
PARMESHWAR
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356559982
|
|
PARMESHWAR
|
CANARA BANK(508532)
|
|
326
|
MAKRANA
|
RJ-271400938501883800/3906973-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965503
|
09/02/2024
|
ANUDI
|
2714009385WL032115
|
ANUDI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560141
|
|
ANUDI
|
CANARA BANK(508532)
|
|
327
|
MAKRANA
|
RJ-271400938501883800/3906973-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965504
|
09/02/2024
|
NOPA RAM
|
2714009385WL032115
|
NOPA RAM
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560476
|
|
NOPA RAM
|
CANARA BANK(508532)
|
|
328
|
MAKRANA
|
RJ-271400938501883800/3906973-B
(सफेड़बड़ी)
|
2714009385NRG24070220241965505
|
09/02/2024
|
JASHODA
|
2714009385WL032115
|
JASHODA
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560040
|
|
JASHODA
|
CANARA BANK(508532)
|
|
329
|
MAKRANA
|
RJ-271400938501883800/3906974
(सफेड़बड़ी)
|
2714009385NRG24070220241965506
|
09/02/2024
|
SUMAN KANWAR
|
2714009385WL032115
|
SUMAN KANWAR
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560314
|
|
SUMAN KANWAR
|
CANARA BANK(508532)
|
|
330
|
MAKRANA
|
RJ-271400938501883800/3906974-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965507
|
09/02/2024
|
MANGEJ KANWAR
|
2714009385WL032115
|
MANGEJ KANWAR
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560167
|
|
MANGEJ KANWAR
|
CANARA BANK(508532)
|
|
331
|
MAKRANA
|
RJ-271400938501883800/3906975
(सफेड़बड़ी)
|
2714009385NRG24070220241965508
|
09/02/2024
|
bhanwar kanwar
|
2714009385WL032115
|
bhanwar kanwar
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560332
|
|
BHANWAR KANWAR
|
CANARA BANK(508532)
|
|
332
|
MAKRANA
|
RJ-271400938501883800/3906975-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965509
|
09/02/2024
|
MANJU KANWAR
|
2714009385WL032115
|
MANJU KANWAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559922
|
|
MANJU KANWAR
|
CANARA BANK(508532)
|
|
333
|
MAKRANA
|
RJ-271400938501883800/3906975-C
(सफेड़बड़ी)
|
2714009385NRG24070220241965512
|
09/02/2024
|
KALYAN DAN
|
2714009385WL032115
|
KALYAN DAN
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560082
|
|
KALYAN SINGH
|
CANARA BANK(508532)
|
|
334
|
MAKRANA
|
RJ-271400938501883800/3906976
(सफेड़बड़ी)
|
2714009385NRG24070220241965513
|
09/02/2024
|
SUPYAR KANWAR
|
2714009385WL032115
|
SUPYAR KANWAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Rejected
|
30/03/2024
|
|
2356559934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
MAKRANA
|
RJ-271400938501883800/3906977
(सफेड़बड़ी)
|
2714009385NRG24070220241965514
|
09/02/2024
|
BHAGAWATI
|
2714009385WL032115
|
BHAGAWATI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356559975
|
|
BHAGWATI
|
CANARA BANK(508532)
|
|
336
|
MAKRANA
|
RJ-271400938501883800/3906977
(सफेड़बड़ी)
|
2714009385NRG24070220241965515
|
09/02/2024
|
HARI SINGH
|
2714009385WL032115
|
HARI SINGH
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560418
|
|
HARI SINGH SO INDRA DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
MAKRANA
|
RJ-271400938501883800/3906978
(सफेड़बड़ी)
|
2714009385NRG24070220241965517
|
09/02/2024
|
AMAR SINGH
|
2714009385WL032115
|
AMAR SINGH
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560387
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
338
|
MAKRANA
|
RJ-271400938501883800/3906979
(सफेड़बड़ी)
|
2714009385NRG24070220241965518
|
09/02/2024
|
MAGAN KANWAR
|
2714009385WL032115
|
MAGAN KANWAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560204
|
|
MAGAN KUNWAR
|
CANARA BANK(508532)
|
|
339
|
MAKRANA
|
RJ-271400938501883800/3906979
(सफेड़बड़ी)
|
2714009385NRG24070220241965519
|
09/02/2024
|
RAJESH KANWAR
|
2714009385WL032115
|
RAJESH KANWAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560412
|
|
RAJESH KANWAR
|
CANARA BANK(508532)
|
|
340
|
MAKRANA
|
RJ-271400938501883800/3906980
(सफेड़बड़ी)
|
2714009385NRG24070220241965521
|
09/02/2024
|
JITENDAR SINGH
|
2714009385WL032115
|
JITENDAR SINGH
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356560321
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
341
|
MAKRANA
|
RJ-271400938501883800/3906980
(सफेड़बड़ी)
|
2714009385NRG24070220241965520
|
09/02/2024
|
ROOP DAN
|
2714009385WL032115
|
ROOP DAN
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560012
|
|
RUP DAN
|
CANARA BANK(508532)
|
|
342
|
MAKRANA
|
RJ-271400938501883800/3906980-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965522
|
09/02/2024
|
GOPAL KANWAR
|
2714009385WL032115
|
GOPAL KANWAR
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560184
|
|
GOPAL KANWAR
|
CANARA BANK(508532)
|
|
343
|
MAKRANA
|
RJ-271400938501883800/3906982
(सफेड़बड़ी)
|
2714009385NRG24070220241965523
|
09/02/2024
|
FATAMA
|
2714009385WL032115
|
FATAMA
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560148
|
|
FATAMA
|
CANARA BANK(508532)
|
|
344
|
MAKRANA
|
RJ-271400938501883800/3906982-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965525
|
09/02/2024
|
BANU
|
2714009385WL032115
|
BANU
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560173
|
|
BANU
|
CANARA BANK(508532)
|
|
345
|
MAKRANA
|
RJ-271400938501883800/3906982-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965524
|
09/02/2024
|
USMAN KHAN
|
2714009385WL032115
|
USMAN KHAN
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356560431
|
|
USMAN KHAN
|
CANARA BANK(508532)
|
|
346
|
MAKRANA
|
RJ-271400938501883800/3906982-B
(सफेड़बड़ी)
|
2714009385NRG24070220241965526
|
09/02/2024
|
FARJANA
|
2714009385WL032115
|
FARJANA
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356559989
|
|
FARJANA
|
CANARA BANK(508532)
|
|
347
|
MAKRANA
|
RJ-271400938501883800/3906983
(सफेड़बड़ी)
|
2714009385NRG24070220241965527
|
09/02/2024
|
JAMILA
|
2714009385WL032115
|
JAMILA
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560296
|
|
JAMILA
|
CANARA BANK(508532)
|
|
348
|
MAKRANA
|
RJ-271400938501883800/3906984
(सफेड़बड़ी)
|
2714009385NRG24070220241965528
|
09/02/2024
|
FIROJA
|
2714009385WL032115
|
FIROJA
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560142
|
|
PHIROJA
|
CANARA BANK(508532)
|
|
349
|
MAKRANA
|
RJ-271400938501883800/3906985
(सफेड़बड़ी)
|
2714009385NRG24070220241965529
|
09/02/2024
|
BISMALA
|
2714009385WL032115
|
BISMALA
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560009
|
|
BISMILLAH
|
CANARA BANK(508532)
|
|
350
|
MAKRANA
|
RJ-271400938501883800/3906986
(सफेड़बड़ी)
|
2714009385NRG24070220241965530
|
09/02/2024
|
BHANWARA RAM
|
2714009385WL032115
|
BHANWARA RAM
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560172
|
|
BHANWARA RAM
|
CANARA BANK(508532)
|
|
351
|
MAKRANA
|
RJ-271400938501883800/3906986
(सफेड़बड़ी)
|
2714009385NRG24070220241965531
|
09/02/2024
|
CHHOTI
|
2714009385WL032115
|
CHHOTI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560308
|
|
CHHOTUDI
|
CANARA BANK(508532)
|
|
352
|
MAKRANA
|
RJ-271400938501883800/3906988
(सफेड़बड़ी)
|
2714009385NRG24070220241965532
|
09/02/2024
|
manju
|
2714009385WL032115
|
manju
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560278
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
353
|
MAKRANA
|
RJ-271400938501883800/3906989
(सफेड़बड़ी)
|
2714009385NRG24080220242016966
|
09/02/2024
|
GANAPATI
|
2714009385WL032643
|
GANAPATI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560129
|
|
GANPATI
|
CANARA BANK(508532)
|
|
354
|
MAKRANA
|
RJ-271400938501883800/3906990
(सफेड़बड़ी)
|
2714009385NRG24080220242016968
|
09/02/2024
|
bhanwari
|
2714009385WL032643
|
bhanwari
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560337
|
|
BHANVARI DEVI
|
CANARA BANK(508532)
|
|
355
|
MAKRANA
|
RJ-271400938501883800/3906990-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016969
|
09/02/2024
|
RAJU DEVI
|
2714009385WL032643
|
RAJU DEVI
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560038
|
|
RAJU DEVI
|
CANARA BANK(508532)
|
|
356
|
MAKRANA
|
RJ-271400938501883800/3906990-B
(सफेड़बड़ी)
|
2714009385NRG24080220242016970
|
09/02/2024
|
MUNNI
|
2714009385WL032643
|
MUNNI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560281
|
|
MANNI DEVI
|
CANARA BANK(508532)
|
|
357
|
MAKRANA
|
RJ-271400938501883800/3906992
(सफेड़बड़ी)
|
2714009385NRG24080220242016972
|
09/02/2024
|
TIJU DEVI
|
2714009385WL032643
|
TIJU DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560005
|
|
TIJUDI
|
CANARA BANK(508532)
|
|
358
|
MAKRANA
|
RJ-271400938501883800/3906994
(सफेड़बड़ी)
|
2714009385NRG24080220242016973
|
09/02/2024
|
BHANWARI DEVI
|
2714009385WL032643
|
BHANWARI DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560486
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
359
|
MAKRANA
|
RJ-271400938501883800/3906995
(सफेड़बड़ी)
|
2714009385NRG24080220242016974
|
09/02/2024
|
POONAM
|
2714009385WL032643
|
POONAM
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560085
|
|
PURANI KISHAN RAM
|
HDFC BANK LTD(607152)
|
|
360
|
MAKRANA
|
RJ-271400938501883800/3906996
(सफेड़बड़ी)
|
2714009385NRG24080220242016975
|
09/02/2024
|
CHOTHU DEVI
|
2714009385WL032643
|
CHOTHU DEVI
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560113
|
|
CHOTU DEVI
|
CANARA BANK(508532)
|
|
361
|
MAKRANA
|
RJ-271400938501883800/3906999
(सफेड़बड़ी)
|
2714009385NRG24080220242016976
|
09/02/2024
|
MOHAN SINGH
|
2714009385WL032643
|
MOHAN SINGH
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560380
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
362
|
MAKRANA
|
RJ-271400938501883800/3907000
(सफेड़बड़ी)
|
2714009385NRG24080220242016977
|
09/02/2024
|
KAMOD KANWAR
|
2714009385WL032643
|
KAMOD KANWAR
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560006
|
|
KAMOD KANWAR
|
CANARA BANK(508532)
|
|
363
|
MAKRANA
|
RJ-271400938501883800/3907001
(सफेड़बड़ी)
|
2714009385NRG24080220242016978
|
09/02/2024
|
LILADHAR
|
2714009385WL032643
|
LILADHAR
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560218
|
|
LILA DHAR
|
CANARA BANK(508532)
|
|
364
|
MAKRANA
|
RJ-271400938501883800/3907007
(सफेड़बड़ी)
|
2714009385NRG24080220242016980
|
09/02/2024
|
SHARWAN DEVI
|
2714009385WL032643
|
SHARWAN DEVI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560094
|
|
SHRAWANI DEVI W O HABU RAM
|
CANARA BANK(508532)
|
|
365
|
MAKRANA
|
RJ-271400938501883800/3907007-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016981
|
09/02/2024
|
SUNITA DEVI
|
2714009385WL032643
|
SUNITA DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356559966
|
|
SUNITA
|
CANARA BANK(508532)
|
|
366
|
MAKRANA
|
RJ-271400938501883800/3907008
(सफेड़बड़ी)
|
2714009385NRG24080220242016982
|
09/02/2024
|
PANCHU RAM
|
2714009385WL032643
|
PANCHU RAM
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560464
|
|
PANCHU RAM
|
CANARA BANK(508532)
|
|
367
|
MAKRANA
|
RJ-271400938501883800/3907009-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016983
|
09/02/2024
|
SAROJ
|
2714009385WL032643
|
SAROJ
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356560039
|
|
SAROJ
|
CANARA BANK(508532)
|
|
368
|
MAKRANA
|
RJ-271400938501883800/3907013
(सफेड़बड़ी)
|
2714009385NRG24080220242016985
|
09/02/2024
|
Norti
|
2714009385WL032643
|
Norti
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560019
|
|
NORATI
|
CANARA BANK(508532)
|
|
369
|
MAKRANA
|
RJ-271400938501883800/3907013-B
(सफेड़बड़ी)
|
2714009385NRG24080220242016986
|
09/02/2024
|
HADMAN
|
2714009385WL032643
|
HADMAN
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560209
|
|
HANUMANLAL MANGARAMJ
|
BANK OF BARODA(606985)
|
|
370
|
MAKRANA
|
RJ-271400938501883800/3907015
(सफेड़बड़ी)
|
2714009385NRG24080220242016987
|
09/02/2024
|
JYANA DEVI
|
2714009385WL032643
|
JYANA DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560189
|
|
JYANI
|
CANARA BANK(508532)
|
|
371
|
MAKRANA
|
RJ-271400938501883800/3907015-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016988
|
09/02/2024
|
MANJU DEVI
|
2714009385WL032643
|
MANJU DEVI
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560276
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
372
|
MAKRANA
|
RJ-271400938501883800/3907018
(सफेड़बड़ी)
|
2714009385NRG24080220242016989
|
09/02/2024
|
BHAGAWATI
|
2714009385WL032643
|
BHAGAWATI
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356559986
|
|
BHAGWATI
|
CANARA BANK(508532)
|
|
373
|
MAKRANA
|
RJ-271400938501883800/3907018-B
(सफेड़बड़ी)
|
2714009385NRG24080220242016990
|
09/02/2024
|
CHOTI DEVI
|
2714009385WL032643
|
CHOTI DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560234
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAKRANA
|
RJ-271400938501883800/3907021-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016992
|
09/02/2024
|
CHANDA
|
2714009385WL032643
|
CHANDA
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356559969
|
|
CHANDA
|
CANARA BANK(508532)
|
|
375
|
MAKRANA
|
RJ-271400938501883800/3907022
(सफेड़बड़ी)
|
2714009385NRG24080220242016993
|
09/02/2024
|
DHAPUDI
|
2714009385WL032643
|
DHAPUDI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560441
|
|
DHAPUDI
|
CANARA BANK(508532)
|
|
376
|
MAKRANA
|
RJ-271400938501883800/3907023-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016994
|
09/02/2024
|
MANJU DEVI
|
2714009385WL032643
|
MANJU DEVI
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356559963
|
|
MANJU DEVI WO PAPU RAM
|
CANARA BANK(508532)
|
|
377
|
MAKRANA
|
RJ-271400938501883800/3907024
(सफेड़बड़ी)
|
2714009385NRG24080220242016995
|
09/02/2024
|
RAJU DEVI
|
2714009385WL032643
|
RAJU DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560066
|
|
RAJU DEVI
|
CANARA BANK(508532)
|
|
378
|
MAKRANA
|
RJ-271400938501883800/3907026
(सफेड़बड़ी)
|
2714009385NRG24080220242016996
|
09/02/2024
|
GITA
|
2714009385WL032643
|
GITA
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560465
|
|
GITA
|
CANARA BANK(508532)
|
|
379
|
MAKRANA
|
RJ-271400938501883800/3907027-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016997
|
09/02/2024
|
Rukamani
|
2714009385WL032643
|
Rukamani
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560022
|
|
MR RUKMANI NARAYAN MARWADI
|
STATE BANK OF INDIA(508548)
|
|
380
|
MAKRANA
|
RJ-271400938501883800/3907029
(सफेड़बड़ी)
|
2714009385NRG24080220242016999
|
09/02/2024
|
MEVA RAM
|
2714009385WL032643
|
MEVA RAM
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560440
|
|
MEVA RAM
|
CANARA BANK(508532)
|
|
381
|
MAKRANA
|
RJ-271400938501883800/3907029-B
(सफेड़बड़ी)
|
2714009385NRG24080220242017001
|
09/02/2024
|
MANOJ KUMAR KHARRA
|
2714009385WL032643
|
MANOJ KUMAR KHARRA
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560079
|
|
MANOJ KUMAR KHARRA
|
CANARA BANK(508532)
|
|
382
|
MAKRANA
|
RJ-271400938501883800/3907030
(सफेड़बड़ी)
|
2714009385NRG24080220242017002
|
09/02/2024
|
KESAR
|
2714009385WL032643
|
KESAR
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356560274
|
|
MR PARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
MAKRANA
|
RJ-271400938501883800/3907031
(सफेड़बड़ी)
|
2714009385NRG24080220242017003
|
09/02/2024
|
PUSA DEVI
|
2714009385WL032643
|
PUSA DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560149
|
|
PUSA DEVI
|
CANARA BANK(508532)
|
|
384
|
MAKRANA
|
RJ-271400938501883800/3907031-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017004
|
09/02/2024
|
DEVA RAM KHARRA
|
2714009385WL032643
|
DEVA RAM KHARRA
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356560226
|
|
DEVA RAM KHARRA
|
CANARA BANK(508532)
|
|
385
|
MAKRANA
|
RJ-271400938501883800/3907033
(सफेड़बड़ी)
|
2714009385NRG24080220242016118
|
09/02/2024
|
SAYARI DEVI
|
2714009385WL032633
|
SAYARI DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560062
|
|
SAYARI DEVI
|
CANARA BANK(508532)
|
|
386
|
MAKRANA
|
RJ-271400938501883800/3907035
(सफेड़बड़ी)
|
2714009385NRG24080220242017006
|
09/02/2024
|
GYANI DEVI
|
2714009385WL032643
|
GYANI DEVI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560115
|
|
GYANI DEVI
|
CANARA BANK(508532)
|
|
387
|
MAKRANA
|
RJ-271400938501883800/3907036
(सफेड़बड़ी)
|
2714009385NRG24080220242017007
|
09/02/2024
|
UMMEDA RAM
|
2714009385WL032643
|
UMMEDA RAM
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560153
|
|
UMMEDA RAM
|
CANARA BANK(508532)
|
|
388
|
MAKRANA
|
RJ-271400938501883800/3907039
(सफेड़बड़ी)
|
2714009385NRG24080220242017008
|
09/02/2024
|
SUKHI DEVI
|
2714009385WL032643
|
SUKHI DEVI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560291
|
|
SUKHI DEVI
|
CANARA BANK(508532)
|
|
389
|
MAKRANA
|
RJ-271400938501883800/3907040-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017010
|
09/02/2024
|
SONI DEVI
|
2714009385WL032643
|
SONI DEVI
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560063
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
390
|
MAKRANA
|
RJ-271400938501883800/3907041
(सफेड़बड़ी)
|
2714009385NRG24080220242017011
|
09/02/2024
|
GUMANI
|
2714009385WL032643
|
GUMANI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560327
|
|
GUMANI
|
CANARA BANK(508532)
|
|
391
|
MAKRANA
|
RJ-271400938501883800/3907043-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017013
|
09/02/2024
|
SUMANDEVI
|
2714009385WL032643
|
SUMANDEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560211
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
392
|
MAKRANA
|
RJ-271400938501883800/3907045
(सफेड़बड़ी)
|
2714009385NRG24080220242016119
|
09/02/2024
|
JIVANI
|
2714009385WL032633
|
JIVANI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559987
|
|
JIVANI
|
CANARA BANK(508532)
|
|
393
|
MAKRANA
|
RJ-271400938501883800/3907054
(सफेड़बड़ी)
|
2714009385NRG24080220242017014
|
09/02/2024
|
KHETURI
|
2714009385WL032643
|
KHETURI
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560326
|
|
KHETUDI
|
CANARA BANK(508532)
|
|
394
|
MAKRANA
|
RJ-271400938501883800/3907055
(सफेड़बड़ी)
|
2714009385NRG24080220242017015
|
09/02/2024
|
Hadman Ram
|
2714009385WL032643
|
Hadman Ram
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560070
|
|
HADAMAN RAM
|
CANARA BANK(508532)
|
|
395
|
MAKRANA
|
RJ-271400938501883800/3907056
(सफेड़बड़ी)
|
2714009385NRG24080220242017016
|
09/02/2024
|
BANSHILAL
|
2714009385WL032643
|
BANSHILAL
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560360
|
|
BANSHI LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
396
|
MAKRANA
|
RJ-271400938501883800/3907056-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017017
|
09/02/2024
|
KAMALA MEGHAWAL
|
2714009385WL032643
|
KAMALA MEGHAWAL
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356560027
|
|
KAMLA MEGHWAL
|
CANARA BANK(508532)
|
|
397
|
MAKRANA
|
RJ-271400938501883800/3907056-B
(सफेड़बड़ी)
|
2714009385NRG24080220242017018
|
09/02/2024
|
PRIYAKA
|
2714009385WL032643
|
PRIYAKA
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560068
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
398
|
MAKRANA
|
RJ-271400938501883800/3907058-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017019
|
09/02/2024
|
Hem ram
|
2714009385WL032643
|
Hem ram
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356559926
|
|
HEMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
399
|
MAKRANA
|
RJ-271400938501883800/3907059-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017020
|
09/02/2024
|
REKHA KANWAR
|
2714009385WL032643
|
REKHA KANWAR
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356559980
|
|
REKHA KANWAR
|
CANARA BANK(508532)
|
|
400
|
MAKRANA
|
RJ-271400938501883800/3907060
(सफेड़बड़ी)
|
2714009385NRG24080220242017021
|
09/02/2024
|
KANCHAN KANWAR
|
2714009385WL032643
|
KANCHAN KANWAR
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560233
|
|
KANCHAN KANWAR
|
CANARA BANK(508532)
|
|
401
|
MAKRANA
|
RJ-271400938501883800/3907061
(सफेड़बड़ी)
|
2714009385NRG24080220242017022
|
09/02/2024
|
gulab kanwar
|
2714009385WL032643
|
gulab kanwar
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560151
|
|
GULAB KANWAR
|
HDFC BANK LTD(607152)
|
|
402
|
MAKRANA
|
RJ-271400938501883800/3907062
(सफेड़बड़ी)
|
2714009385NRG24080220242017023
|
09/02/2024
|
BAJRANG SINGH
|
2714009385WL032643
|
BAJRANG SINGH
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560075
|
|
Bajrang Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
MAKRANA
|
RJ-271400938501883800/3907064-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017024
|
09/02/2024
|
BHADUR SINGH
|
2714009385WL032643
|
BHADUR SINGH
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560076
|
|
BADAR SINGH
|
CANARA BANK(508532)
|
|
404
|
MAKRANA
|
RJ-271400938501883800/3907064-B
(सफेड़बड़ी)
|
2714009385NRG24080220242017025
|
09/02/2024
|
DIPU KANWAR
|
2714009385WL032643
|
DIPU KANWAR
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560437
|
|
DIPU KANWAR
|
CANARA BANK(508532)
|
|
405
|
MAKRANA
|
RJ-271400938501883800/3907067-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017026
|
09/02/2024
|
Dipendra Singh
|
2714009385WL032643
|
Dipendra Singh
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560016
|
|
DEEPENDRA SINGH
|
CANARA BANK(508532)
|
|
406
|
MAKRANA
|
RJ-271400938501883800/3907069
(सफेड़बड़ी)
|
2714009385NRG24080220242017027
|
09/02/2024
|
ACHAN KANWAR
|
2714009385WL032643
|
ACHAN KANWAR
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560335
|
|
ACHCHHAN KANVAR
|
CANARA BANK(508532)
|
|
407
|
MAKRANA
|
RJ-271400938501883800/3907076
(सफेड़बड़ी)
|
2714009385NRG24080220242017029
|
09/02/2024
|
RUPA RAM
|
2714009385WL032643
|
RUPA RAM
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560042
|
|
RUPA RAM
|
CANARA BANK(508532)
|
|
408
|
MAKRANA
|
RJ-271400938501883800/3907076-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017030
|
09/02/2024
|
VIMLA
|
2714009385WL032643
|
VIMLA
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356559970
|
|
VIMLA
|
CANARA BANK(508532)
|
|
409
|
MAKRANA
|
RJ-271400938501883800/3907078-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017031
|
09/02/2024
|
SUNITA
|
2714009385WL032643
|
SUNITA
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356559972
|
|
SUNITA
|
CANARA BANK(508532)
|
|
410
|
MAKRANA
|
RJ-271400938501883800/3907079
(सफेड़बड़ी)
|
2714009385NRG24080220242017032
|
09/02/2024
|
SOHANI
|
2714009385WL032643
|
SOHANI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560161
|
|
SOHANI
|
CANARA BANK(508532)
|
|
411
|
MAKRANA
|
RJ-271400938501883800/3907081
(सफेड़बड़ी)
|
2714009385NRG24080220242017033
|
09/02/2024
|
MANJU DEVI
|
2714009385WL032643
|
MANJU DEVI
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560273
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
412
|
MAKRANA
|
RJ-271400938501883800/3907082
(सफेड़बड़ी)
|
2714009385NRG24080220242017034
|
09/02/2024
|
Durga Devi
|
2714009385WL032643
|
Durga Devi
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560240
|
|
DURGA
|
CANARA BANK(508532)
|
|
413
|
MAKRANA
|
RJ-271400938501883800/3907082-B
(सफेड़बड़ी)
|
2714009385NRG24080220242017035
|
09/02/2024
|
SAJANA
|
2714009385WL032643
|
SAJANA
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560048
|
|
SAJNA
|
CANARA BANK(508532)
|
|
414
|
MAKRANA
|
RJ-271400938501883800/3907083-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017036
|
09/02/2024
|
SAVITTRI
|
2714009385WL032643
|
SAVITTRI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356559919
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
415
|
MAKRANA
|
RJ-271400938501883800/3907084-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017037
|
09/02/2024
|
SHANTI DEVI
|
2714009385WL032643
|
SHANTI DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560253
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
416
|
MAKRANA
|
RJ-271400938501883800/3907085
(सफेड़बड़ी)
|
2714009385NRG24080220242017038
|
09/02/2024
|
JANAKI
|
2714009385WL032643
|
JANAKI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560074
|
|
JYANAKI
|
CANARA BANK(508532)
|
|
417
|
MAKRANA
|
RJ-271400938501883800/3907085-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017039
|
09/02/2024
|
KELASHI DEVI
|
2714009385WL032643
|
KELASHI DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560021
|
|
KAILASHI
|
CANARA BANK(508532)
|
|
418
|
MAKRANA
|
RJ-271400938501883800/3907086
(सफेड़बड़ी)
|
2714009385NRG24080220242017040
|
09/02/2024
|
SARDA
|
2714009385WL032643
|
SARDA
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560293
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
419
|
MAKRANA
|
RJ-271400938501883800/3907087
(सफेड़बड़ी)
|
2714009385NRG24080220242017041
|
09/02/2024
|
RAMI DEVI
|
2714009385WL032643
|
RAMI DEVI
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560288
|
|
RAMUDI
|
CANARA BANK(508532)
|
|
420
|
MAKRANA
|
RJ-271400938501883800/3907088
(सफेड़बड़ी)
|
2714009385NRG24080220242017042
|
09/02/2024
|
BIDAMI
|
2714009385WL032643
|
BIDAMI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560150
|
|
BIDAMI
|
CANARA BANK(508532)
|
|
421
|
MAKRANA
|
RJ-271400938501883800/3907088-B
(सफेड़बड़ी)
|
2714009385NRG24080220242017043
|
09/02/2024
|
MANGI LAL
|
2714009385WL032643
|
MANGI LAL
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560138
|
|
MANGI LAL
|
CANARA BANK(508532)
|
|
422
|
MAKRANA
|
RJ-271400938501883800/3907092
(सफेड़बड़ी)
|
2714009385NRG24080220242017044
|
09/02/2024
|
GANESHA RAM
|
2714009385WL032643
|
GANESHA RAM
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560203
|
|
GANESH RAM
|
CANARA BANK(508532)
|
|
423
|
MAKRANA
|
RJ-271400938501883800/3907092-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017045
|
09/02/2024
|
LAXMIDEVI
|
2714009385WL032643
|
LAXMIDEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560018
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
424
|
MAKRANA
|
RJ-271400938501883800/3907092-B
(सफेड़बड़ी)
|
2714009385NRG24080220242017046
|
09/02/2024
|
BIMLA DEVI
|
2714009385WL032643
|
BIMLA DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560011
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
425
|
MAKRANA
|
RJ-271400938501883800/3907092-C
(सफेड़बड़ी)
|
2714009385NRG24080220242017047
|
09/02/2024
|
FULA DEVI
|
2714009385WL032643
|
FULA DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560484
|
|
PHULA DEVI
|
CANARA BANK(508532)
|
|
426
|
MAKRANA
|
RJ-271400938501883800/3907093
(सफेड़बड़ी)
|
2714009385NRG24080220242017048
|
09/02/2024
|
PUSA RAM
|
2714009385WL032643
|
PUSA RAM
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560455
|
|
PUSA RAM
|
CANARA BANK(508532)
|
|
427
|
MAKRANA
|
RJ-271400938501883800/3907095
(सफेड़बड़ी)
|
2714009385NRG24080220242017049
|
09/02/2024
|
MANJU
|
2714009385WL032643
|
MANJU
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560449
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
428
|
MAKRANA
|
RJ-271400938501883800/3907096
(सफेड़बड़ी)
|
2714009385NRG24080220242017050
|
09/02/2024
|
Gita
|
2714009385WL032643
|
Gita
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560457
|
|
GITA DHANNA RAM
|
HDFC BANK LTD(607152)
|
|
429
|
MAKRANA
|
RJ-271400938501883800/3907097
(सफेड़बड़ी)
|
2714009385NRG24080220242017051
|
09/02/2024
|
CHAND
|
2714009385WL032643
|
CHAND
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560114
|
|
CHAND DEVI
|
CANARA BANK(508532)
|
|
430
|
MAKRANA
|
RJ-271400938501883800/3907098
(सफेड़बड़ी)
|
2714009385NRG24080220242016125
|
09/02/2024
|
hanuta ram
|
2714009385WL032633
|
hanuta ram
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560041
|
|
HANUTA RAM
|
CANARA BANK(508532)
|
|
431
|
MAKRANA
|
RJ-271400938501883800/3907098-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016126
|
09/02/2024
|
BHANWARI
|
2714009385WL032633
|
BHANWARI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560475
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
432
|
MAKRANA
|
RJ-271400938501883800/3907098-B
(सफेड़बड़ी)
|
2714009385NRG24080220242016127
|
09/02/2024
|
SOHANI
|
2714009385WL032633
|
SOHANI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560299
|
|
SOHANI
|
CANARA BANK(508532)
|
|
433
|
MAKRANA
|
RJ-271400938501883800/3907099-B
(सफेड़बड़ी)
|
2714009385NRG24080220242016128
|
09/02/2024
|
SANTOSH
|
2714009385WL032633
|
SANTOSH
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560178
|
|
SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MAKRANA
|
RJ-271400938501883800/51457776
(सफेड़बड़ी)
|
2714009385NRG24070220241965534
|
09/02/2024
|
LADU RAM
|
2714009385WL032115
|
LADU RAM
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356559933
|
|
LADU RAM
|
CANARA BANK(508532)
|
|
435
|
MAKRANA
|
RJ-271400938501883800/51457776
(सफेड़बड़ी)
|
2714009385NRG24070220241965533
|
09/02/2024
|
SARJU DEVI
|
2714009385WL032115
|
SARJU DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560277
|
|
SARAJUDI
|
CANARA BANK(508532)
|
|
436
|
MAKRANA
|
RJ-271400938501883800/7377151
(सफेड़बड़ी)
|
2714009385NRG24080220242017052
|
09/02/2024
|
NATHI DEVI
|
2714009385WL032643
|
NATHI DEVI
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560271
|
|
NATHI DEVI
|
CANARA BANK(508532)
|
|
437
|
MAKRANA
|
RJ-271400938501883800/7377151-B
(सफेड़बड़ी)
|
2714009385NRG24080220242017053
|
09/02/2024
|
SAROJ
|
2714009385WL032643
|
SAROJ
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560020
|
|
SAROJ
|
CANARA BANK(508532)
|
|
438
|
MAKRANA
|
RJ-271400938501883800/7377152
(सफेड़बड़ी)
|
2714009385NRG24080220242017054
|
09/02/2024
|
SOHANI
|
2714009385WL032643
|
SOHANI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560260
|
|
SOHANI W O JIWAN RAM
|
CANARA BANK(508532)
|
|
439
|
MAKRANA
|
RJ-271400938501883800/7377153
(सफेड़बड़ी)
|
2714009385NRG24080220242017055
|
09/02/2024
|
Prem
|
2714009385WL032643
|
Prem
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560386
|
|
PREM LATA SHARMA
|
CANARA BANK(508532)
|
|
440
|
MAKRANA
|
RJ-271400938501883800/7377153-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017056
|
09/02/2024
|
MANISHA SHARMA
|
2714009385WL032643
|
MANISHA SHARMA
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560214
|
|
MANISHA SHARMA D/O NARAYAN PRASAD JALDHA
|
BANK OF INDIA(508505)
|
|
441
|
MAKRANA
|
RJ-271400938501883800/7377154
(सफेड़बड़ी)
|
2714009385NRG24080220242017057
|
09/02/2024
|
Sugani devi
|
2714009385WL032643
|
Sugani devi
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560143
|
|
SUGANI DEVI
|
CANARA BANK(508532)
|
|
442
|
MAKRANA
|
RJ-271400938501883800/7377155
(सफेड़बड़ी)
|
2714009385NRG24080220242017059
|
09/02/2024
|
PREM DEVI
|
2714009385WL032643
|
PREM DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560439
|
|
PREM
|
CANARA BANK(508532)
|
|
443
|
MAKRANA
|
RJ-271400938501883800/7377156
(सफेड़बड़ी)
|
2714009385NRG24080220242017060
|
09/02/2024
|
NARBADA DEVI
|
2714009385WL032643
|
NARBADA DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560061
|
|
NARBADA DEVI
|
CANARA BANK(508532)
|
|
444
|
MAKRANA
|
RJ-271400938501883800/7377159
(सफेड़बड़ी)
|
2714009385NRG24080220242017061
|
09/02/2024
|
GAYARSI DEVI
|
2714009385WL032643
|
GAYARSI DEVI
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356559979
|
|
GYARASI
|
CANARA BANK(508532)
|
|
445
|
MAKRANA
|
RJ-271400938501883800/7377159-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017062
|
09/02/2024
|
AJAY JANGIR
|
2714009385WL032643
|
AJAY JANGIR
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560479
|
|
AJAY JANGIR
|
CANARA BANK(508532)
|
|
446
|
MAKRANA
|
RJ-271400938501883800/7377160
(सफेड़बड़ी)
|
2714009385NRG24080220242017063
|
09/02/2024
|
dhulki devi
|
2714009385WL032643
|
dhulki devi
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560084
|
|
DHULAKI
|
CANARA BANK(508532)
|
|
447
|
MAKRANA
|
RJ-271400938501883800/7377160-A
(सफेड़बड़ी)
|
2714009385NRG24080220242015722
|
09/02/2024
|
Santosh Devi
|
2714009385WL032628
|
Santosh Devi
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560086
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
448
|
MAKRANA
|
RJ-271400938501883800/7377163-A
(सफेड़बड़ी)
|
2714009385NRG24080220242015723
|
09/02/2024
|
mOHANI Devi
|
2714009385WL032628
|
mOHANI Devi
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560003
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
449
|
MAKRANA
|
RJ-271400938501883800/7377165
(सफेड़बड़ी)
|
2714009385NRG24080220242015724
|
09/02/2024
|
REVAT SINGH
|
2714009385WL032628
|
REVAT SINGH
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560334
|
|
REVAT SINGH SO PANNE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
MAKRANA
|
RJ-271400938501883800/7377165-A
(सफेड़बड़ी)
|
2714009385NRG24080220242015725
|
09/02/2024
|
Manju Kanwer
|
2714009385WL032628
|
Manju Kanwer
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356560078
|
|
MANJU KANWAR
|
CANARA BANK(508532)
|
|
451
|
MAKRANA
|
RJ-271400938501883800/7377166
(सफेड़बड़ी)
|
2714009385NRG24080220242015726
|
09/02/2024
|
Karan Singh
|
2714009385WL032628
|
Karan Singh
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560215
|
|
KARAN SINGH
|
CANARA BANK(508532)
|
|
452
|
MAKRANA
|
RJ-271400938501883800/7377166-A
(सफेड़बड़ी)
|
2714009385NRG24080220242015727
|
09/02/2024
|
JETU SINGH
|
2714009385WL032628
|
JETU SINGH
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560121
|
|
JETHU SINGH
|
CANARA BANK(508532)
|
|
453
|
MAKRANA
|
RJ-271400938501883800/7377168
(सफेड़बड़ी)
|
2714009385NRG24080220242015728
|
09/02/2024
|
MANJU KANWAR
|
2714009385WL032628
|
MANJU KANWAR
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560024
|
|
MANJU KANWAR
|
CANARA BANK(508532)
|
|
454
|
MAKRANA
|
RJ-271400938501883800/7377173
(सफेड़बड़ी)
|
2714009385NRG24080220242015730
|
09/02/2024
|
GANESHI
|
2714009385WL032628
|
GANESHI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560502
|
|
GANESHI
|
CANARA BANK(508532)
|
|
455
|
MAKRANA
|
RJ-271400938501883800/7377175
(सफेड़बड़ी)
|
2714009385NRG24080220242015733
|
09/02/2024
|
PREM KANWAR
|
2714009385WL032628
|
PREM KANWAR
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560054
|
|
PREM KANWAR
|
CANARA BANK(508532)
|
|
456
|
MAKRANA
|
RJ-271400938501883800/7377178-A
(सफेड़बड़ी)
|
2714009385NRG24080220242015734
|
09/02/2024
|
SUGANA
|
2714009385WL032628
|
SUGANA
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560246
|
|
SUGANA
|
CANARA BANK(508532)
|
|
457
|
MAKRANA
|
RJ-271400938501883800/7377179
(सफेड़बड़ी)
|
2714009385NRG24080220242015735
|
09/02/2024
|
CHANDRI DEVI
|
2714009385WL032628
|
CHANDRI DEVI
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560081
|
|
CHANDRI DEVI
|
CANARA BANK(508532)
|
|
458
|
MAKRANA
|
RJ-271400938501883800/7377409-D
(सफेड़बड़ी)
|
2714009385NRG24080220242016129
|
09/02/2024
|
BHURA RAM
|
2714009385WL032633
|
BHURA RAM
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560369
|
|
Bhoora Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
MAKRANA
|
RJ-271400938501883800/7377409-D
(सफेड़बड़ी)
|
2714009385NRG24080220242016130
|
09/02/2024
|
KAMALA
|
2714009385WL032633
|
KAMALA
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560225
|
|
KAMALA
|
CANARA BANK(508532)
|
|
460
|
MAKRANA
|
RJ-271400938501883800/7377411
(सफेड़बड़ी)
|
2714009385NRG24080220242016131
|
09/02/2024
|
JHAMAKU DEVI
|
2714009385WL032633
|
JHAMAKU DEVI
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560147
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MAKRANA
|
RJ-271400938501883800/7377412
(सफेड़बड़ी)
|
2714009385NRG24080220242015736
|
09/02/2024
|
MULA RAM
|
2714009385WL032628
|
MULA RAM
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560202
|
|
MULA RAM
|
CANARA BANK(508532)
|
|
462
|
MAKRANA
|
RJ-271400938501883800/7377412-A
(सफेड़बड़ी)
|
2714009385NRG24080220242015737
|
09/02/2024
|
SARLA
|
2714009385WL032628
|
SARLA
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356559967
|
|
SARLA
|
CANARA BANK(508532)
|
|
463
|
MAKRANA
|
RJ-271400938501883800/7377412-B
(सफेड़बड़ी)
|
2714009385NRG24080220242015738
|
09/02/2024
|
POOJA SAIN
|
2714009385WL032628
|
POOJA SAIN
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560250
|
|
POOJA SAIN
|
CANARA BANK(508532)
|
|
464
|
MAKRANA
|
RJ-271400938501883800/7377414
(सफेड़बड़ी)
|
2714009385NRG24080220242016132
|
09/02/2024
|
HARFOOLA RAM
|
2714009385WL032633
|
HARFOOLA RAM
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356559964
|
|
HARFOOLA RAM
|
CANARA BANK(508532)
|
|
465
|
MAKRANA
|
RJ-271400938501883800/7377415
(सफेड़बड़ी)
|
2714009385NRG24080220242016133
|
09/02/2024
|
LIKHAMA RAM
|
2714009385WL032633
|
LIKHAMA RAM
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560313
|
|
LIKHMA RAM S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
MAKRANA
|
RJ-271400938501883800/7377416
(सफेड़बड़ी)
|
2714009385NRG24080220242016134
|
09/02/2024
|
ANACHI
|
2714009385WL032633
|
ANACHI
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356559932
|
|
ANACHI
|
CANARA BANK(508532)
|
|
467
|
MAKRANA
|
RJ-271400938501883800/7377417
(सफेड़बड़ी)
|
2714009385NRG24080220242016135
|
09/02/2024
|
MANU DEVI
|
2714009385WL032633
|
MANU DEVI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356559931
|
|
MANU
|
CANARA BANK(508532)
|
|
468
|
MAKRANA
|
RJ-271400938501883800/7377418-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016136
|
09/02/2024
|
SOHANI DEVI
|
2714009385WL032633
|
SOHANI DEVI
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356559968
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
469
|
MAKRANA
|
RJ-271400938501883800/7377419-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016137
|
09/02/2024
|
RAJU DEVI
|
2714009385WL032633
|
RAJU DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560025
|
|
RAJU DEVI
|
CANARA BANK(508532)
|
|
470
|
MAKRANA
|
RJ-271400938501883800/7377419-B
(सफेड़बड़ी)
|
2714009385NRG24080220242016138
|
09/02/2024
|
PARA DEVI
|
2714009385WL032633
|
PARA DEVI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560026
|
|
PARA DEVI
|
CANARA BANK(508532)
|
|
471
|
MAKRANA
|
RJ-271400938501883800/7377419-C
(सफेड़बड़ी)
|
2714009385NRG24080220242016139
|
09/02/2024
|
SANTOSH
|
2714009385WL032633
|
SANTOSH
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356559928
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
472
|
MAKRANA
|
RJ-271400938501883800/7377423
(सफेड़बड़ी)
|
2714009385NRG24080220242016140
|
09/02/2024
|
KAMLA DEVI
|
2714009385WL032633
|
KAMLA DEVI
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560466
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
473
|
MAKRANA
|
RJ-271400938501883800/7377423-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016141
|
09/02/2024
|
SOHANI DEVI
|
2714009385WL032633
|
SOHANI DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560446
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
474
|
MAKRANA
|
RJ-271400938501883800/7377423-B
(सफेड़बड़ी)
|
2714009385NRG24080220242016142
|
09/02/2024
|
CHUKA DEVI
|
2714009385WL032633
|
CHUKA DEVI
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560454
|
|
CHUKA DEVI
|
CANARA BANK(508532)
|
|
475
|
MAKRANA
|
RJ-271400938501883800/7377423-D
(सफेड़बड़ी)
|
2714009385NRG24080220242016143
|
09/02/2024
|
SAROJ
|
2714009385WL032633
|
SAROJ
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560023
|
|
SAROJ
|
CANARA BANK(508532)
|
|
476
|
MAKRANA
|
RJ-271400938501883800/7377425
(सफेड़बड़ी)
|
2714009385NRG24080220242016144
|
09/02/2024
|
Mohani Devi
|
2714009385WL032633
|
Mohani Devi
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560242
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
477
|
MAKRANA
|
RJ-271400938501883800/7377426
(सफेड़बड़ी)
|
2714009385NRG24080220242016146
|
09/02/2024
|
CHANDRI DEVI
|
2714009385WL032633
|
CHANDRI DEVI
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560258
|
|
CHANDRI DEVI
|
CANARA BANK(508532)
|
|
478
|
MAKRANA
|
RJ-271400938501883800/7377427
(सफेड़बड़ी)
|
2714009385NRG24080220242016147
|
09/02/2024
|
SANTOSH DEVI
|
2714009385WL032633
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560491
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
479
|
MAKRANA
|
RJ-271400938501883800/7377429
(सफेड़बड़ी)
|
2714009385NRG24080220242016148
|
09/02/2024
|
PARMOD NATRA
|
2714009385WL032633
|
PARMOD NATRA
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560089
|
|
PRAMOD NETRA
|
CANARA BANK(508532)
|
|
480
|
MAKRANA
|
RJ-271400938501883800/7377431
(सफेड़बड़ी)
|
2714009385NRG24080220242016149
|
09/02/2024
|
GORALI
|
2714009385WL032633
|
GORALI
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560317
|
|
GORALI
|
CANARA BANK(508532)
|
|
481
|
MAKRANA
|
RJ-271400938501883800/7377432
(सफेड़बड़ी)
|
2714009385NRG24080220242016150
|
09/02/2024
|
MANNI DEVI
|
2714009385WL032633
|
MANNI DEVI
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560432
|
|
MANNI DEVI
|
CANARA BANK(508532)
|
|
482
|
MAKRANA
|
RJ-271400938501883800/7377432-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016151
|
09/02/2024
|
PURNA RAM
|
2714009385WL032633
|
PURNA RAM
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560422
|
|
PURNA RAM
|
CANARA BANK(508532)
|
|
483
|
MAKRANA
|
RJ-271400938501883800/7377433-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016152
|
09/02/2024
|
MOHANI
|
2714009385WL032633
|
MOHANI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560429
|
|
MOHANI
|
CANARA BANK(508532)
|
|
484
|
MAKRANA
|
RJ-271400938501883800/7377434
(सफेड़बड़ी)
|
2714009385NRG24080220242016153
|
09/02/2024
|
MEVA RAM
|
2714009385WL032633
|
MEVA RAM
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560482
|
|
MEVA RAM
|
CANARA BANK(508532)
|
|
485
|
MAKRANA
|
RJ-271400938501883800/7377435
(सफेड़बड़ी)
|
2714009385NRG24080220242016154
|
09/02/2024
|
HASTU
|
2714009385WL032633
|
HASTU
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560467
|
|
HASTU
|
CANARA BANK(508532)
|
|
486
|
MAKRANA
|
RJ-271400938501883800/7377437
(सफेड़बड़ी)
|
2714009385NRG24080220242016155
|
09/02/2024
|
MOTA RAM
|
2714009385WL032633
|
MOTA RAM
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560311
|
|
MOTA RAM
|
CANARA BANK(508532)
|
|
487
|
MAKRANA
|
RJ-271400938501883800/7377437-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016156
|
09/02/2024
|
Prem Devi
|
2714009385WL032633
|
Prem Devi
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560002
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
488
|
MAKRANA
|
RJ-271400938501883800/7377440-B
(सफेड़बड़ी)
|
2714009385NRG24080220242016157
|
09/02/2024
|
Sajjan devi
|
2714009385WL032633
|
Sajjan devi
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560092
|
|
SAJANI DEVI W O PUSA RAM
|
CANARA BANK(508532)
|
|
489
|
MAKRANA
|
RJ-271400938501883800/7377527
(सफेड़बड़ी)
|
2714009385NRG24080220242015739
|
09/02/2024
|
POKAR RAM
|
2714009385WL032628
|
POKAR RAM
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560241
|
|
POKAR RAM
|
CANARA BANK(508532)
|
|
490
|
MAKRANA
|
RJ-271400938501883800/7377530
(सफेड़बड़ी)
|
2714009385NRG24080220242015740
|
09/02/2024
|
BHAWARA RAM
|
2714009385WL032628
|
BHAWARA RAM
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560207
|
|
BHANVARA RAM
|
CANARA BANK(508532)
|
|
491
|
MAKRANA
|
RJ-271400938501883800/7377530-B
(सफेड़बड़ी)
|
2714009385NRG24080220242015741
|
09/02/2024
|
GITA DEVI
|
2714009385WL032628
|
GITA DEVI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560212
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
492
|
MAKRANA
|
RJ-271400938501883800/7377530-C
(सफेड़बड़ी)
|
2714009385NRG24080220242015742
|
09/02/2024
|
SUNEETA
|
2714009385WL032628
|
SUNEETA
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560015
|
|
SUNEETA
|
CANARA BANK(508532)
|
|
493
|
MAKRANA
|
RJ-271400938501883800/7377530-D
(सफेड़बड़ी)
|
2714009385NRG24080220242015743
|
09/02/2024
|
RAMESHVAR
|
2714009385WL032628
|
RAMESHVAR
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560067
|
|
RAMESHVAR
|
CANARA BANK(508532)
|
|
494
|
MAKRANA
|
RJ-271400938501883800/7377532
(सफेड़बड़ी)
|
2714009385NRG24080220242015744
|
09/02/2024
|
SARJU DEVI
|
2714009385WL032628
|
SARJU DEVI
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356559971
|
|
SARJU DEVI
|
CANARA BANK(508532)
|
|
495
|
MAKRANA
|
RJ-271400938501883800/7377532-B
(सफेड़बड़ी)
|
2714009385NRG24080220242015745
|
09/02/2024
|
RAJU DEVI
|
2714009385WL032628
|
RAJU DEVI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560017
|
|
RAJU DEVI
|
CANARA BANK(508532)
|
|
496
|
MAKRANA
|
RJ-271400938501883800/7377533
(सफेड़बड़ी)
|
2714009385NRG24080220242015746
|
09/02/2024
|
MANJU
|
2714009385WL032628
|
MANJU
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560131
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
497
|
MAKRANA
|
RJ-271400938501883800/7377533-D
(सफेड़बड़ी)
|
2714009385NRG24080220242015747
|
09/02/2024
|
Manju Devi
|
2714009385WL032628
|
Manju Devi
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560008
|
|
MANJU
|
CANARA BANK(508532)
|
|
498
|
MAKRANA
|
RJ-271400938501883800/7377534-A
(सफेड़बड़ी)
|
2714009385NRG24080220242015748
|
09/02/2024
|
Kamala
|
2714009385WL032628
|
Kamala
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560069
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
499
|
MAKRANA
|
RJ-271400938501883800/7377535
(सफेड़बड़ी)
|
2714009385NRG24080220242015749
|
09/02/2024
|
Siv Ram
|
2714009385WL032628
|
Siv Ram
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560383
|
|
SHIV RAM TAJ
|
CANARA BANK(508532)
|
|
500
|
MAKRANA
|
RJ-271400938501883800/7377540-A
(सफेड़बड़ी)
|
2714009385NRG24080220242015750
|
09/02/2024
|
TULSI DEVI
|
2714009385WL032628
|
TULSI DEVI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356559996
|
|
TULACHHI DEVI
|
CANARA BANK(508532)
|
|
501
|
MAKRANA
|
RJ-271400938501883800/7377542
(सफेड़बड़ी)
|
2714009385NRG24080220242015752
|
09/02/2024
|
mohani devi
|
2714009385WL032628
|
mohani devi
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560095
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
502
|
MAKRANA
|
RJ-271400938501883800/7377543
(सफेड़बड़ी)
|
2714009385NRG24080220242015753
|
09/02/2024
|
mohani devi
|
2714009385WL032628
|
mohani devi
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356559997
|
|
MOHANI
|
CANARA BANK(508532)
|
|
503
|
MAKRANA
|
RJ-271400938501883800/7377544
(सफेड़बड़ी)
|
2714009385NRG24080220242015754
|
09/02/2024
|
NARAYANI DEVI
|
2714009385WL032628
|
NARAYANI DEVI
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356559995
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
504
|
MAKRANA
|
RJ-271400938501883800/7377545
(सफेड़बड़ी)
|
2714009385NRG24080220242015755
|
09/02/2024
|
KAMLA
|
2714009385WL032628
|
KAMLA
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356559994
|
|
KAMALA
|
CANARA BANK(508532)
|
|
505
|
MAKRANA
|
RJ-271400938501883800/7377546
(सफेड़बड़ी)
|
2714009385NRG24070220241965535
|
09/02/2024
|
PREM DEVI
|
2714009385WL032115
|
PREM DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356559920
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
506
|
MAKRANA
|
RJ-271400938501883800/7377549
(सफेड़बड़ी)
|
2714009385NRG24070220241965536
|
09/02/2024
|
HASTU DEVI
|
2714009385WL032115
|
HASTU DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560425
|
|
HASTU DEVI
|
CANARA BANK(508532)
|
|
507
|
MAKRANA
|
RJ-271400938501883800/7377549
(सफेड़बड़ी)
|
2714009385NRG24070220241965537
|
09/02/2024
|
LICHHAMAN RAM
|
2714009385WL032115
|
LICHHAMAN RAM
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560379
|
|
LICHMAN RAM
|
CANARA BANK(508532)
|
|
508
|
MAKRANA
|
RJ-271400938501883800/7377550
(सफेड़बड़ी)
|
2714009385NRG24070220241965538
|
09/02/2024
|
GORALI
|
2714009385WL032115
|
GORALI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560312
|
|
GORALI
|
CANARA BANK(508532)
|
|
509
|
MAKRANA
|
RJ-271400938501883800/7395002
(सफेड़बड़ी)
|
2714009385NRG24070220241965540
|
09/02/2024
|
Harendra
|
2714009385WL032115
|
Harendra
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560490
|
|
HARENDRA GHASAVAN
|
CANARA BANK(508532)
|
|
510
|
MAKRANA
|
RJ-271400938501883800/7395002
(सफेड़बड़ी)
|
2714009385NRG24070220241965539
|
09/02/2024
|
SARJU DEVI
|
2714009385WL032115
|
SARJU DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560468
|
|
SARJU DEVI
|
CANARA BANK(508532)
|
|
511
|
MAKRANA
|
RJ-271400938501883800/7395003
(सफेड़बड़ी)
|
2714009385NRG24070220241965541
|
09/02/2024
|
keshar devi
|
2714009385WL032115
|
keshar devi
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560443
|
|
KESAR
|
CANARA BANK(508532)
|
|
512
|
MAKRANA
|
RJ-271400938501883800/7395003
(सफेड़बड़ी)
|
2714009385NRG24070220241965542
|
09/02/2024
|
RATANA RAM
|
2714009385WL032115
|
RATANA RAM
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560180
|
|
RATANA RAM
|
CANARA BANK(508532)
|
|
513
|
MAKRANA
|
RJ-271400938501883800/7395003-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965543
|
09/02/2024
|
SARAJU
|
2714009385WL032115
|
SARAJU
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560176
|
|
SARJU
|
CANARA BANK(508532)
|
|
514
|
MAKRANA
|
RJ-271400938501883800/7395004
(सफेड़बड़ी)
|
2714009385NRG24070220241965544
|
09/02/2024
|
CHOTI DEVI
|
2714009385WL032115
|
CHOTI DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560264
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
515
|
MAKRANA
|
RJ-271400938501883800/7395005
(सफेड़बड़ी)
|
2714009385NRG24070220241965545
|
09/02/2024
|
HADAMAN
|
2714009385WL032115
|
HADAMAN
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560154
|
|
HADAMAN
|
CANARA BANK(508532)
|
|
516
|
MAKRANA
|
RJ-271400938501883800/7395006
(सफेड़बड़ी)
|
2714009385NRG24070220241965546
|
09/02/2024
|
NANDU DEVI
|
2714009385WL032115
|
NANDU DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560469
|
|
NANDU DEVI
|
CANARA BANK(508532)
|
|
517
|
MAKRANA
|
RJ-271400938501883800/7395008-B
(सफेड़बड़ी)
|
2714009385NRG24070220241965547
|
09/02/2024
|
RAGHUVIR NARSHILALSHARMA
|
2714009385WL032115
|
RAGHUVIR NARSHILALSHARMA
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560175
|
|
RAGHUVIR NARSHI LAL SHARMA
|
CANARA BANK(508532)
|
|
518
|
MAKRANA
|
RJ-271400938501883800/7395011
(सफेड़बड़ी)
|
2714009385NRG24070220241965549
|
09/02/2024
|
SHANTI SHARMA
|
2714009385WL032115
|
SHANTI SHARMA
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560478
|
|
SHANTI SHARMA
|
CANARA BANK(508532)
|
|
519
|
MAKRANA
|
RJ-271400938501883800/7395011
(सफेड़बड़ी)
|
2714009385NRG24070220241965548
|
09/02/2024
|
TARA DEVI
|
2714009385WL032115
|
TARA DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560324
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
520
|
MAKRANA
|
RJ-271400938501883800/7395014
(सफेड़बड़ी)
|
2714009385NRG24070220241965550
|
09/02/2024
|
BHOMA RAM
|
2714009385WL032115
|
BHOMA RAM
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560338
|
|
BHOMA RAM
|
CANARA BANK(508532)
|
|
521
|
MAKRANA
|
RJ-271400938501883800/7395014
(सफेड़बड़ी)
|
2714009385NRG24070220241965551
|
09/02/2024
|
PANCHI DEVI
|
2714009385WL032115
|
PANCHI DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560333
|
|
PANCHUDI
|
CANARA BANK(508532)
|
|
522
|
MAKRANA
|
RJ-271400938501883800/7395014-B
(सफेड़बड़ी)
|
2714009385NRG24070220241965552
|
09/02/2024
|
PAPPU DEVI
|
2714009385WL032115
|
PAPPU DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560261
|
|
PAPPU DEVI
|
CANARA BANK(508532)
|
|
523
|
MAKRANA
|
RJ-271400938501883800/7395014-C
(सफेड़बड़ी)
|
2714009385NRG24070220241965553
|
09/02/2024
|
JHAMAKU DEVI
|
2714009385WL032115
|
JHAMAKU DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560053
|
|
JHAMAKU DEVI
|
CANARA BANK(508532)
|
|
524
|
MAKRANA
|
RJ-271400938501883800/7395015
(सफेड़बड़ी)
|
2714009385NRG24070220241965554
|
09/02/2024
|
PREM DEVI
|
2714009385WL032115
|
PREM DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560262
|
|
PREM
|
CANARA BANK(508532)
|
|
525
|
MAKRANA
|
RJ-271400938501883800/7395018
(सफेड़बड़ी)
|
2714009385NRG24070220241965555
|
09/02/2024
|
BHURA RAM
|
2714009385WL032115
|
BHURA RAM
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560185
|
|
BHURA RAM
|
CANARA BANK(508532)
|
|
526
|
MAKRANA
|
RJ-271400938501883800/7395018-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965556
|
09/02/2024
|
GHASI RAM
|
2714009385WL032115
|
GHASI RAM
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560049
|
|
GHASI RAM
|
CANARA BANK(508532)
|
|
527
|
MAKRANA
|
RJ-271400938501883800/7395018-B
(सफेड़बड़ी)
|
2714009385NRG24070220241965557
|
09/02/2024
|
Santos Devi
|
2714009385WL032115
|
Santos Devi
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560188
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
528
|
MAKRANA
|
RJ-271400938501883800/7395018-C
(सफेड़बड़ी)
|
2714009385NRG24070220241965558
|
09/02/2024
|
MANUDI
|
2714009385WL032115
|
MANUDI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560181
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
529
|
MAKRANA
|
RJ-271400938501883800/7395020
(सफेड़बड़ी)
|
2714009385NRG24070220241965559
|
09/02/2024
|
GEETA DEVI
|
2714009385WL032115
|
GEETA DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560272
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
530
|
MAKRANA
|
RJ-271400938501883800/7395021
(सफेड़बड़ी)
|
2714009385NRG24070220241965560
|
09/02/2024
|
RAJU RAM
|
2714009385WL032115
|
RAJU RAM
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560470
|
|
RAJU RAM
|
CANARA BANK(508532)
|
|
531
|
MAKRANA
|
RJ-271400938501883800/7395022-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965561
|
09/02/2024
|
GEETA
|
2714009385WL032115
|
GEETA
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560216
|
|
GITA
|
CANARA BANK(508532)
|
|
532
|
MAKRANA
|
RJ-271400938501883800/7395022-B
(सफेड़बड़ी)
|
2714009385NRG24070220241965562
|
09/02/2024
|
BIMLA DEVI
|
2714009385WL032115
|
BIMLA DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560413
|
|
BIMALA DEVI
|
CANARA BANK(508532)
|
|
533
|
MAKRANA
|
RJ-271400938501883800/7395023
(सफेड़बड़ी)
|
2714009385NRG24070220241965563
|
09/02/2024
|
PITHA RAM
|
2714009385WL032115
|
PITHA RAM
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560471
|
|
PITHA RAM
|
CANARA BANK(508532)
|
|
534
|
MAKRANA
|
RJ-271400938501883800/7395023
(सफेड़बड़ी)
|
2714009385NRG24070220241965564
|
09/02/2024
|
SARJU DEVI
|
2714009385WL032115
|
SARJU DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560319
|
|
SARJU DEVI
|
CANARA BANK(508532)
|
|
535
|
MAKRANA
|
RJ-271400938501883800/7395023-B
(सफेड़बड़ी)
|
2714009385NRG24070220241965566
|
09/02/2024
|
BIMLA
|
2714009385WL032115
|
BIMLA
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560160
|
|
BIMLA
|
CANARA BANK(508532)
|
|
536
|
MAKRANA
|
RJ-271400938501883800/7395023-C
(सफेड़बड़ी)
|
2714009385NRG24070220241965567
|
09/02/2024
|
BHAGWATI
|
2714009385WL032115
|
BHAGWATI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560472
|
|
BHAGWATI
|
CANARA BANK(508532)
|
|
537
|
MAKRANA
|
RJ-271400938501883800/7395023-D
(सफेड़बड़ी)
|
2714009385NRG24070220241965568
|
09/02/2024
|
KAMLA
|
2714009385WL032115
|
KAMLA
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560182
|
|
KAMLA
|
CANARA BANK(508532)
|
|
538
|
MAKRANA
|
RJ-271400938501883800/7395027
(सफेड़बड़ी)
|
2714009385NRG24070220241965569
|
09/02/2024
|
MANGA DEVI
|
2714009385WL032115
|
MANGA DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560473
|
|
MANGA DEVI
|
CANARA BANK(508532)
|
|
539
|
MAKRANA
|
RJ-271400938501883800/7395028
(सफेड़बड़ी)
|
2714009385NRG24070220241965571
|
09/02/2024
|
BHANWARA RAM
|
2714009385WL032115
|
BHANWARA RAM
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560424
|
|
BHANWRA RAM
|
CANARA BANK(508532)
|
|
540
|
MAKRANA
|
RJ-271400938501883800/7395028
(सफेड़बड़ी)
|
2714009385NRG24070220241965570
|
09/02/2024
|
KESAR DEVI
|
2714009385WL032115
|
KESAR DEVI
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356560289
|
|
KESAR DEVI
|
CANARA BANK(508532)
|
|
541
|
MAKRANA
|
RJ-271400938501883800/7395033
(सफेड़बड़ी)
|
2714009385NRG24070220241965572
|
09/02/2024
|
SUNDAR
|
2714009385WL032115
|
SUNDAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560290
|
|
SUNARI
|
CANARA BANK(508532)
|
|
542
|
MAKRANA
|
RJ-271400938501883800/7395034
(सफेड़बड़ी)
|
2714009385NRG24070220241965573
|
09/02/2024
|
chhoti devi
|
2714009385WL032115
|
chhoti devi
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560309
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
543
|
MAKRANA
|
RJ-271400938501883800/7395035
(सफेड़बड़ी)
|
2714009385NRG24070220241965574
|
09/02/2024
|
GYANI
|
2714009385WL032115
|
GYANI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560268
|
|
GYANA
|
CANARA BANK(508532)
|
|
544
|
MAKRANA
|
RJ-271400938501883800/7395035-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965575
|
09/02/2024
|
SAYARI DEVI
|
2714009385WL032115
|
SAYARI DEVI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560428
|
|
SAYARI DEVI
|
CANARA BANK(508532)
|
|
545
|
MAKRANA
|
RJ-271400938501883800/7395035-B
(सफेड़बड़ी)
|
2714009385NRG24070220241965576
|
09/02/2024
|
SARJU DEVI
|
2714009385WL032115
|
SARJU DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560267
|
|
SARJU DEVI
|
CANARA BANK(508532)
|
|
546
|
MAKRANA
|
RJ-271400938501883800/7395036
(सफेड़बड़ी)
|
2714009385NRG24070220241965577
|
09/02/2024
|
kisturi devi
|
2714009385WL032115
|
kisturi devi
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560287
|
|
KISTURI
|
CANARA BANK(508532)
|
|
547
|
MAKRANA
|
RJ-271400938501883800/7395036-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965578
|
09/02/2024
|
PATASI
|
2714009385WL032115
|
PATASI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560170
|
|
PATASI
|
CANARA BANK(508532)
|
|
548
|
MAKRANA
|
RJ-271400938501883800/7395036-B
(सफेड़बड़ी)
|
2714009385NRG24070220241965579
|
09/02/2024
|
PREM BALI
|
2714009385WL032115
|
PREM BALI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560168
|
|
PREM BALI
|
CANARA BANK(508532)
|
|
549
|
MAKRANA
|
RJ-271400938501883800/7395036-C
(सफेड़बड़ी)
|
2714009385NRG24070220241965580
|
09/02/2024
|
LICHHAMA
|
2714009385WL032115
|
LICHHAMA
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560165
|
|
LICHHAMA
|
CANARA BANK(508532)
|
|
550
|
MAKRANA
|
RJ-271400938501883800/7395039
(सफेड़बड़ी)
|
2714009385NRG24070220241965581
|
09/02/2024
|
CHHOTI DEVI
|
2714009385WL032115
|
CHHOTI DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560139
|
|
CHOTI DEVI
|
CANARA BANK(508532)
|
|
551
|
MAKRANA
|
RJ-271400938501883800/7395039-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965582
|
09/02/2024
|
SANTOSH
|
2714009385WL032115
|
SANTOSH
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560140
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
552
|
MAKRANA
|
RJ-271400938501883800/7395039-B
(सफेड़बड़ी)
|
2714009385NRG24070220241965583
|
09/02/2024
|
VIMLA DEVI
|
2714009385WL032115
|
VIMLA DEVI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560171
|
|
Mrs. VIMLA DEVI WO TULSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725800
|
725800
|
|
|
|
|
|
|
|
|
553
|
MAKRANA
|
RJ-271400938501878600/3906818-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018061
|
09/02/2024
|
SUSHILA
|
2714009385WL032653
|
SUSHILA
|
00354
|
PUNB0174610
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560377
|
|
SUSHILA WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
554
|
MAKRANA
|
RJ-271400938501878600/7377112
(सफेड़बड़ी)
|
2714009385NRG24080220242018145
|
09/02/2024
|
SONU KUMARI
|
2714009385WL032653
|
SONU KUMARI
|
00354
|
PUNB0355700
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560405
|
|
SONU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
555
|
MAKRANA
|
RJ-271400938501883800/7377540-B
(सफेड़बड़ी)
|
2714009385NRG24080220242015751
|
09/02/2024
|
SUTI DEVI
|
2714009385WL032628
|
SUTI DEVI
|
00354
|
PUNB0415700
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560106
|
|
SUTI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
556
|
MAKRANA
|
RJ-271400938501883800/7377154-B
(सफेड़बड़ी)
|
2714009385NRG24080220242017058
|
09/02/2024
|
JAIPRAKSH
|
2714009385WL032643
|
JAIPRAKSH
|
00354
|
PUNB0755800
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560058
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
557
|
MAKRANA
|
RJ-271400938501878500/7377227-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018777
|
09/02/2024
|
JAGDEESH SINGH
|
2714009385WL032659
|
JAGDEESH SINGH
|
00415
|
SBIN0007799
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560398
|
|
MR JAGDEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
MAKRANA
|
RJ-271400938501878600/3906824-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018695
|
09/02/2024
|
KAMLA
|
2714009385WL032657
|
KAMLA
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560401
|
|
KAMLA
|
RATNAKAR BANK(607393)
|
|
559
|
MAKRANA
|
RJ-271400938501878600/3906934-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018100
|
09/02/2024
|
POOJA
|
2714009385WL032653
|
POOJA
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560406
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
MAKRANA
|
RJ-271400938501883800/3907012
(सफेड़बड़ी)
|
2714009385NRG24080220242016984
|
09/02/2024
|
NARPAT SINGH
|
2714009385WL032643
|
NARPAT SINGH
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560395
|
|
NARPAT SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
561
|
MAKRANA
|
RJ-271400938501883800/3907020-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016991
|
09/02/2024
|
MANJU DEVI
|
2714009385WL032643
|
MANJU DEVI
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560404
|
|
MRS MANJU DEVII
|
STATE BANK OF INDIA(508548)
|
|
562
|
MAKRANA
|
RJ-271400938501883800/3907050
(सफेड़बड़ी)
|
2714009385NRG24080220242016124
|
09/02/2024
|
kishni devi
|
2714009385WL032633
|
kishni devi
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560397
|
|
MRS KISHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
563
|
MAKRANA
|
RJ-271400938501878500/7377227-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018778
|
09/02/2024
|
DURGA SINGH
|
2714009385WL032659
|
DURGA SINGH
|
00415
|
SBIN0011400
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560396
|
|
MS DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
MAKRANA
|
RJ-271400938501878500/7377231
(सफेड़बड़ी)
|
2714009385NRG24080220242018779
|
09/02/2024
|
Jitendra Singh
|
2714009385WL032659
|
Jitendra Singh
|
00415
|
SBIN0011400
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560411
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
MAKRANA
|
RJ-271400938501878500/7377238
(सफेड़बड़ी)
|
2714009385NRG24080220242018614
|
09/02/2024
|
CHAND SINGH
|
2714009385WL032657
|
CHAND SINGH
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560410
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
MAKRANA
|
RJ-271400938501878500/7377259
(सफेड़बड़ी)
|
2714009385NRG24080220242018626
|
09/02/2024
|
Anand Singh
|
2714009385WL032657
|
Anand Singh
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560378
|
|
MR ANAND SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
567
|
MAKRANA
|
RJ-271400938501883800/3907040
(सफेड़बड़ी)
|
2714009385NRG24080220242017009
|
09/02/2024
|
RAJU RAM LOCHAB
|
2714009385WL032643
|
RAJU RAM LOCHAB
|
00415
|
SBIN0011400
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560400
|
|
RAJU RAM LOCHAB
|
CANARA BANK(508532)
|
|
568
|
MAKRANA
|
RJ-271400938501883800/3907070
(सफेड़बड़ी)
|
2714009385NRG24080220242017028
|
09/02/2024
|
Dipendra Singh
|
2714009385WL032643
|
Dipendra Singh
|
00415
|
SBIN0011400
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560403
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
MAKRANA
|
RJ-271400938501883800/7395023-B
(सफेड़बड़ी)
|
2714009385NRG24070220241965565
|
09/02/2024
|
Mota ram
|
2714009385WL032115
|
Mota ram
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560402
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
570
|
MAKRANA
|
RJ-271400938501878500/7377205-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018766
|
09/02/2024
|
SOHAN KANWAR
|
2714009385WL032659
|
SOHAN KANWAR
|
00415
|
SBIN0012899
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560409
|
|
SOHAN KANWAR
|
CANARA BANK(508532)
|
|
571
|
MAKRANA
|
RJ-271400938501883800/3906989-B
(सफेड़बड़ी)
|
2714009385NRG24080220242016967
|
09/02/2024
|
KOUMITA
|
2714009385WL032643
|
KOUMITA
|
00415
|
SBIN0012899
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560408
|
|
MRS KOUMITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
572
|
MAKRANA
|
RJ-271400938501878600/3906931-A
(सफेड़बड़ी)
|
2714009385NRG24080220242018096
|
09/02/2024
|
BASANTI
|
2714009385WL032653
|
BASANTI
|
00415
|
SBIN0031113
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356560064
|
|
MISS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
573
|
MAKRANA
|
RJ-271400938501878600/51457604
(सफेड़बड़ी)
|
2714009385NRG24080220242018701
|
09/02/2024
|
BHAGWAN SINGH
|
2714009385WL032657
|
BHAGWAN SINGH
|
00415
|
SBIN0031113
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560104
|
|
BHAGWAN SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
574
|
MAKRANA
|
RJ-271400938501883800/7377171
(सफेड़बड़ी)
|
2714009385NRG24080220242015729
|
09/02/2024
|
RAGHUVEER SINGH
|
2714009385WL032628
|
RAGHUVEER SINGH
|
00415
|
SBIN0031113
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560080
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
575
|
MAKRANA
|
RJ-271400938501883800/3907047-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016122
|
09/02/2024
|
Sohani devi
|
2714009385WL032633
|
Sohani devi
|
00415
|
SBIN0031174
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356560056
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
576
|
MAKRANA
|
RJ-271400938501878500/7377256-C
(सफेड़बड़ी)
|
2714009385NRG24080220242018623
|
09/02/2024
|
Pallvi kanwar
|
2714009385WL032657
|
Pallvi kanwar
|
00415
|
SBIN0032001
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560407
|
|
MR PALLVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
577
|
MAKRANA
|
RJ-271400938501878500/7377260
(सफेड़बड़ी)
|
2714009385NRG24080220242018627
|
09/02/2024
|
Babu Singh
|
2714009385WL032657
|
Babu Singh
|
00462
|
UCBA0000382
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560364
|
|
BABU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
578
|
MAKRANA
|
RJ-271400938501878600/7377013-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018113
|
09/02/2024
|
REKHA DEVI
|
2714009385WL032653
|
REKHA DEVI
|
00462
|
UCBA0000448
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560365
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
579
|
MAKRANA
|
RJ-271400938501883800/3906978
(सफेड़बड़ी)
|
2714009385NRG24070220241965516
|
09/02/2024
|
GOVIND KANWAR
|
2714009385WL032115
|
GOVIND KANWAR
|
00462
|
UCBA0001230
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560137
|
|
GOVIND KANWAR
|
CANARA BANK(508532)
|
|
580
|
MAKRANA
|
RJ-271400938501883800/3907004
(सफेड़बड़ी)
|
2714009385NRG24080220242016979
|
09/02/2024
|
SAMPATI DEVI
|
2714009385WL032643
|
SAMPATI DEVI
|
00462
|
UCBA0001230
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560376
|
|
SAMPATI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
581
|
MAKRANA
|
RJ-271400938501878600/7377111
(सफेड़बड़ी)
|
2714009385NRG24080220242018144
|
09/02/2024
|
GEETA DEVI
|
2714009385WL032653
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356560399
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
582
|
MAKRANA
|
RJ-271400938501878500/7390806-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018677
|
09/02/2024
|
RAKESH
|
2714009385WL032657
|
RAKESH
|
00666
|
IDFB0042223
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560366
|
|
MR RAKESH SO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
583
|
MAKRANA
|
RJ-271400938501883800/3906990-C
(सफेड़बड़ी)
|
2714009385NRG24080220242016971
|
09/02/2024
|
DEEPIKA
|
2714009385WL032643
|
DEEPIKA
|
00698
|
RMGB0000330
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356560117
|
|
Miss. DEEPIKA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MAKRANA
|
RJ-271400938501883800/3907028
(सफेड़बड़ी)
|
2714009385NRG24080220242016998
|
09/02/2024
|
CHUNNI DEVI
|
2714009385WL032643
|
CHUNNI DEVI
|
00698
|
RMGB0000330
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560065
|
|
Mrs. CHUNNI DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
MAKRANA
|
RJ-271400938501883800/7377173-C
(सफेड़बड़ी)
|
2714009385NRG24080220242015731
|
09/02/2024
|
sohani
|
2714009385WL032628
|
sohani
|
00698
|
RMGB0000330
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560132
|
|
SOHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
586
|
MAKRANA
|
RJ-271400938501883800/3906967-A
(सफेड़बड़ी)
|
2714009385NRG24070220241965494
|
09/02/2024
|
MUNNI DEVI
|
2714009385WL032115
|
MUNNI DEVI
|
00698
|
RMGB0000331
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356560174
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
MAKRANA
|
RJ-271400938501883800/3907029-A
(सफेड़बड़ी)
|
2714009385NRG24080220242017000
|
09/02/2024
|
Manju Devi
|
2714009385WL032643
|
Manju Devi
|
00698
|
RMGB0000331
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356560059
|
|
Mrs. MANJU DEVI W/O GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
588
|
MAKRANA
|
RJ-271400938501883800/7377425-A
(सफेड़बड़ी)
|
2714009385NRG24080220242016145
|
09/02/2024
|
HASTU DEVI
|
2714009385WL032633
|
HASTU DEVI
|
00698
|
RMGB0000355
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356560108
|
|
Mrs. HASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
589
|
MAKRANA
|
RJ-271400938501878500/7377201-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018763
|
09/02/2024
|
JAYPAL SINGH
|
2714009385WL032659
|
JAYPAL SINGH
|
00698
|
RMGB0000382
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356560223
|
|
Mr. JAYPAL SINGH SO PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MAKRANA
|
RJ-271400938501878600/7377031-B
(सफेड़बड़ी)
|
2714009385NRG24080220242018125
|
09/02/2024
|
TIFU DEVI
|
2714009385WL032653
|
TIFU DEVI
|
00698
|
RMGB0000382
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356560217
|
|
Mrs. TIFU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
792490
|
792490
|
|
|
|
|
|
|
|