|
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-271400938501883800/7377413-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293605
|
08/06/2023
|
Suresh kaumar
|
2714009385WL004498
|
Suresh kaumar
|
00045
|
BARB0BARMER
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506338
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400938501883800/3907047
(सफेड़बड़ी)
|
2714009385NRG24070620230293593
|
08/06/2023
|
Sugani
|
2714009385WL004498
|
Sugani
|
00045
|
BARB0KUCHAM
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506260
|
|
SUGANI WO HADMAN
|
BANK OF BARODA(606985)
|
|
3
|
MAKRANA
|
RJ-271400938501883800/7377413-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293606
|
08/06/2023
|
Sarla
|
2714009385WL004498
|
Sarla
|
00045
|
BARB0KUCHAM
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506259
|
|
SARLA WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400938501878500/7377298-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278645
|
08/06/2023
|
TANWAR SINGH
|
2714009385WL004314
|
TANWAR SINGH
|
00045
|
BARB0MKARAN
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506321
|
|
TANWAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400938501883800/3907099-B
(सफेड़बड़ी)
|
2714009385NRG24070620230293602
|
08/06/2023
|
BALDEVA RAM
|
2714009385WL004498
|
BALDEVA RAM
|
00045
|
BARB0MKARAN
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506317
|
|
BALDEVA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400938501878500/7377181-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278572
|
08/06/2023
|
GANPAT LAL
|
2714009385WL004314
|
GANPAT LAL
|
00048
|
BKID0007475
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506267
|
|
GANPAT LAL S/O MADAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400938501878500/7377217-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278609
|
08/06/2023
|
VIKRAM SINGH RATHORE
|
2714009385WL004314
|
VIKRAM SINGH RATHORE
|
00051
|
MAHB0001886
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506266
|
|
Mr. VIKRAM SINGH RATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400938501878500/7377197
(सफेड़बड़ी)
|
2714009385NRG24070620230278587
|
08/06/2023
|
RAJVEER SINGH RATHORE
|
2714009385WL004314
|
RAJVEER SINGH RATHORE
|
00078
|
CNRB0002141
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506320
|
|
RAJVEER SINGH RATHORE
|
CANARA BANK(508532)
|
|
9
|
MAKRANA
|
RJ-271400938501878500/7377281-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278643
|
08/06/2023
|
BALVEER SINGH
|
2714009385WL004314
|
BALVEER SINGH
|
00078
|
CNRB0002141
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506098
|
|
BALVEER SINGH
|
CANARA BANK(508532)
|
|
10
|
MAKRANA
|
RJ-271400938501883800/3906983
(सफेड़बड़ी)
|
2714009385NRG24070620230278681
|
08/06/2023
|
UMMED KHAN
|
2714009385WL004317
|
UMMED KHAN
|
00078
|
CNRB0002141
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674506309
|
|
UMMED KHA
|
CANARA BANK(508532)
|
|
11
|
MAKRANA
|
RJ-271400938501883800/3907042
(सफेड़बड़ी)
|
2714009385NRG24070620230293688
|
08/06/2023
|
AACHU DEVI
|
2714009385WL004499
|
AACHU DEVI
|
00078
|
CNRB0002141
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506312
|
|
ANCHUDI
|
CANARA BANK(508532)
|
|
12
|
MAKRANA
|
RJ-271400938501883800/3907049
(सफेड़बड़ी)
|
2714009385NRG24070620230293597
|
08/06/2023
|
Chana Ram
|
2714009385WL004498
|
Chana Ram
|
00078
|
CNRB0002141
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506311
|
|
CHENA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11743
|
11743
|
|
|
|
|
|
|
|
|
13
|
MAKRANA
|
RJ-271400938501878500/51457631
(सफेड़बड़ी)
|
2714009385NRG24070620230278563
|
08/06/2023
|
BABULAL SINGH
|
2714009385WL004314
|
BABULAL SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506370
|
|
BABULAL SINGH
|
CANARA BANK(508532)
|
|
14
|
MAKRANA
|
RJ-271400938501878500/51457632
(सफेड़बड़ी)
|
2714009385NRG24070620230278564
|
08/06/2023
|
GOVIND SINGH
|
2714009385WL004314
|
GOVIND SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674150139
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
15
|
MAKRANA
|
RJ-271400938501878500/51457633
(सफेड़बड़ी)
|
2714009385NRG24070620230278565
|
08/06/2023
|
MOOL SINGH
|
2714009385WL004314
|
MOOL SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506284
|
|
MOOL SINGH
|
CANARA BANK(508532)
|
|
16
|
MAKRANA
|
RJ-271400938501878500/51457736
(सफेड़बड़ी)
|
2714009385NRG24070620230278566
|
08/06/2023
|
RICHPAL SINGH
|
2714009385WL004314
|
RICHPAL SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506257
|
|
RICHPAL SINGH
|
CANARA BANK(508532)
|
|
17
|
MAKRANA
|
RJ-271400938501878500/51457737
(सफेड़बड़ी)
|
2714009385NRG24070620230278567
|
08/06/2023
|
SHAKTI SINGH
|
2714009385WL004314
|
SHAKTI SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506439
|
|
SHAKTI SINGH
|
CANARA BANK(508532)
|
|
18
|
MAKRANA
|
RJ-271400938501878500/51457738
(सफेड़बड़ी)
|
2714009385NRG24070620230278568
|
08/06/2023
|
LAL SINGH
|
2714009385WL004314
|
LAL SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506258
|
|
MR LAL SINGH RATHOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKRANA
|
RJ-271400938501878500/7234226-C
(सफेड़बड़ी)
|
2714009385NRG24070620230278569
|
08/06/2023
|
DILIP SINGH
|
2714009385WL004314
|
DILIP SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506118
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
20
|
MAKRANA
|
RJ-271400938501878500/7377180
(सफेड़बड़ी)
|
2714009385NRG24070620230278570
|
08/06/2023
|
Laxman Singh
|
2714009385WL004314
|
Laxman Singh
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674150136
|
|
LICHHAMAN SINGH
|
CANARA BANK(508532)
|
|
21
|
MAKRANA
|
RJ-271400938501878500/7377181
(सफेड़बड़ी)
|
2714009385NRG24070620230278571
|
08/06/2023
|
NANU DEVI
|
2714009385WL004314
|
NANU DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506140
|
|
NANU DEVI
|
CANARA BANK(508532)
|
|
22
|
MAKRANA
|
RJ-271400938501878500/7377184
(सफेड़बड़ी)
|
2714009385NRG24070620230278573
|
08/06/2023
|
GEETA
|
2714009385WL004314
|
GEETA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506230
|
|
GEETA
|
CANARA BANK(508532)
|
|
23
|
MAKRANA
|
RJ-271400938501878500/7377186-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278574
|
08/06/2023
|
ramkaran ram
|
2714009385WL004314
|
ramkaran ram
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506401
|
|
RAMKARAN MEGHWAL ( RAD)S/O BALU RAM
|
UCO BANK(607066)
|
|
24
|
MAKRANA
|
RJ-271400938501878500/7377188
(सफेड़बड़ी)
|
2714009385NRG24070620230278575
|
08/06/2023
|
DURGA SINGH
|
2714009385WL004314
|
DURGA SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506092
|
|
DURGA SINGH
|
CANARA BANK(508532)
|
|
25
|
MAKRANA
|
RJ-271400938501878500/7377191
(सफेड़बड़ी)
|
2714009385NRG24070620230278576
|
08/06/2023
|
MOHANI
|
2714009385WL004314
|
MOHANI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506285
|
|
MOHANI
|
CANARA BANK(508532)
|
|
26
|
MAKRANA
|
RJ-271400938501878500/7377191-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278577
|
08/06/2023
|
SANTOSH DEVI
|
2714009385WL004314
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506340
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
27
|
MAKRANA
|
RJ-271400938501878500/7377191-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278578
|
08/06/2023
|
AMRITA DEVI
|
2714009385WL004314
|
AMRITA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506081
|
|
AMRITA DEVI
|
CANARA BANK(508532)
|
|
28
|
MAKRANA
|
RJ-271400938501878500/7377191-C
(सफेड़बड़ी)
|
2714009385NRG24070620230278579
|
08/06/2023
|
SITA DEVI
|
2714009385WL004314
|
SITA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506159
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
29
|
MAKRANA
|
RJ-271400938501878500/7377192
(सफेड़बड़ी)
|
2714009385NRG24070620230278580
|
08/06/2023
|
Rameshwari Devi
|
2714009385WL004314
|
Rameshwari Devi
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506158
|
|
RAMESHWARI
|
CANARA BANK(508532)
|
|
30
|
MAKRANA
|
RJ-271400938501878500/7377192-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278581
|
08/06/2023
|
GOPAL VAISHNAV
|
2714009385WL004314
|
GOPAL VAISHNAV
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506363
|
|
VAISHNAV GOPAL POORANMAL
|
UCO BANK(607066)
|
|
31
|
MAKRANA
|
RJ-271400938501878500/7377192-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278582
|
08/06/2023
|
SAVITA DEVI
|
2714009385WL004314
|
SAVITA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506418
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
32
|
MAKRANA
|
RJ-271400938501878500/7377195
(सफेड़बड़ी)
|
2714009385NRG24070620230278583
|
08/06/2023
|
PAWAN KUMAR SHARMA
|
2714009385WL004314
|
PAWAN KUMAR SHARMA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506425
|
|
PAWAN KUMAR SHARMA
|
CANARA BANK(508532)
|
|
33
|
MAKRANA
|
RJ-271400938501878500/7377196
(सफेड़बड़ी)
|
2714009385NRG24070620230278585
|
08/06/2023
|
naresh sharma
|
2714009385WL004314
|
naresh sharma
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506429
|
|
NARESH KUMAR
|
CANARA BANK(508532)
|
|
34
|
MAKRANA
|
RJ-271400938501878500/7377196-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278586
|
08/06/2023
|
BASANTI
|
2714009385WL004314
|
BASANTI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506167
|
|
BASANTI
|
CANARA BANK(508532)
|
|
35
|
MAKRANA
|
RJ-271400938501878500/7377197
(सफेड़बड़ी)
|
2714009385NRG24070620230278588
|
08/06/2023
|
GANGA SINGH
|
2714009385WL004314
|
GANGA SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506298
|
|
GANGA SINGH
|
CANARA BANK(508532)
|
|
36
|
MAKRANA
|
RJ-271400938501878500/7377197-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278589
|
08/06/2023
|
JAGDISH SINGH
|
2714009385WL004314
|
JAGDISH SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506417
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
37
|
MAKRANA
|
RJ-271400938501878500/7377200
(सफेड़बड़ी)
|
2714009385NRG24070620230278590
|
08/06/2023
|
GAJENDAR SINGH
|
2714009385WL004314
|
GAJENDAR SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506375
|
|
GAJENDRA SINGH
|
CANARA BANK(508532)
|
|
38
|
MAKRANA
|
RJ-271400938501878500/7377203
(सफेड़बड़ी)
|
2714009385NRG24070620230278592
|
08/06/2023
|
KESAR SINGH
|
2714009385WL004314
|
KESAR SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506319
|
|
KESAR SINGH
|
CANARA BANK(508532)
|
|
39
|
MAKRANA
|
RJ-271400938501878500/7377205
(सफेड़बड़ी)
|
2714009385NRG24070620230278593
|
08/06/2023
|
BHERU SINGH
|
2714009385WL004314
|
BHERU SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506303
|
|
BHAIRU SINGH
|
CANARA BANK(508532)
|
|
40
|
MAKRANA
|
RJ-271400938501878500/7377205-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278596
|
08/06/2023
|
KAMLESH SHEKHAWAT
|
2714009385WL004314
|
KAMLESH SHEKHAWAT
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506369
|
|
MRS KAMLESH SHEKHAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKRANA
|
RJ-271400938501878500/7377206
(सफेड़बड़ी)
|
2714009385NRG24070620230278598
|
08/06/2023
|
KIRAN KANWAR
|
2714009385WL004314
|
KIRAN KANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506169
|
|
KIRAN KANWAR
|
CANARA BANK(508532)
|
|
42
|
MAKRANA
|
RJ-271400938501878500/7377207
(सफेड़बड़ी)
|
2714009385NRG24070620230278599
|
08/06/2023
|
gopal singh
|
2714009385WL004314
|
gopal singh
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506419
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
43
|
MAKRANA
|
RJ-271400938501878500/7377207-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278600
|
08/06/2023
|
mahipal singh
|
2714009385WL004314
|
mahipal singh
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506350
|
|
MAHIPAL SINGH
|
CANARA BANK(508532)
|
|
44
|
MAKRANA
|
RJ-271400938501878500/7377208
(सफेड़बड़ी)
|
2714009385NRG24070620230278601
|
08/06/2023
|
GOVIND SINGH
|
2714009385WL004314
|
GOVIND SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506235
|
|
MR GOVIND SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400938501878500/7377209
(सफेड़बड़ी)
|
2714009385NRG24070620230278602
|
08/06/2023
|
NAND SINGH
|
2714009385WL004314
|
NAND SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506371
|
|
NAND SINGH
|
CANARA BANK(508532)
|
|
46
|
MAKRANA
|
RJ-271400938501878500/7377211
(सफेड़बड़ी)
|
2714009385NRG24070620230278603
|
08/06/2023
|
SHISHAPAL SINGH
|
2714009385WL004314
|
SHISHAPAL SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506355
|
|
SHISHPAL SINGH
|
CANARA BANK(508532)
|
|
47
|
MAKRANA
|
RJ-271400938501878500/7377212
(सफेड़बड़ी)
|
2714009385NRG24070620230278604
|
08/06/2023
|
RAJU SINGH
|
2714009385WL004314
|
RAJU SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506219
|
|
RAJU SINGH
|
CANARA BANK(508532)
|
|
48
|
MAKRANA
|
RJ-271400938501878500/7377213
(सफेड़बड़ी)
|
2714009385NRG24070620230278605
|
08/06/2023
|
ASU SINGH
|
2714009385WL004314
|
ASU SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506372
|
|
ASU SINGH
|
CANARA BANK(508532)
|
|
49
|
MAKRANA
|
RJ-271400938501878500/7377214
(सफेड़बड़ी)
|
2714009385NRG24070620230278606
|
08/06/2023
|
UJEEN SINGH
|
2714009385WL004314
|
UJEEN SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506139
|
|
UJIN SINGH
|
CANARA BANK(508532)
|
|
50
|
MAKRANA
|
RJ-271400938501878500/7377215
(सफेड़बड़ी)
|
2714009385NRG24070620230278607
|
08/06/2023
|
PRIYA KANWAR
|
2714009385WL004314
|
PRIYA KANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506172
|
|
PRIYA KANWAR
|
CANARA BANK(508532)
|
|
51
|
MAKRANA
|
RJ-271400938501878500/7377216
(सफेड़बड़ी)
|
2714009385NRG24070620230278608
|
08/06/2023
|
JAGNATH SINGH
|
2714009385WL004314
|
JAGNATH SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506360
|
|
GGNNATH SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
52
|
MAKRANA
|
RJ-271400938501878500/7377224
(सफेड़बड़ी)
|
2714009385NRG24070620230278611
|
08/06/2023
|
MANJU KANWAR
|
2714009385WL004314
|
MANJU KANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506376
|
|
MANJU KANWAR
|
CANARA BANK(508532)
|
|
53
|
MAKRANA
|
RJ-271400938501878500/7377225
(सफेड़बड़ी)
|
2714009385NRG24070620230278612
|
08/06/2023
|
CHHOTI DEVI
|
2714009385WL004314
|
CHHOTI DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506135
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
54
|
MAKRANA
|
RJ-271400938501878500/7377228
(सफेड़बड़ी)
|
2714009385NRG24070620230278616
|
08/06/2023
|
Onkar Singh
|
2714009385WL004314
|
Onkar Singh
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506388
|
|
ONKAR SINGH
|
CANARA BANK(508532)
|
|
55
|
MAKRANA
|
RJ-271400938501878500/7377229
(सफेड़बड़ी)
|
2714009385NRG24070620230278618
|
08/06/2023
|
DALIP SINGH
|
2714009385WL004314
|
DALIP SINGH
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674506299
|
|
DILIP SINGH
|
CANARA BANK(508532)
|
|
56
|
MAKRANA
|
RJ-271400938501878500/7377230
(सफेड़बड़ी)
|
2714009385NRG24070620230278619
|
08/06/2023
|
POORAN SINGH
|
2714009385WL004314
|
POORAN SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506354
|
|
PURAN SINGH
|
CANARA BANK(508532)
|
|
57
|
MAKRANA
|
RJ-271400938501878500/7377233
(सफेड़बड़ी)
|
2714009385NRG24070620230278621
|
08/06/2023
|
sultan singh
|
2714009385WL004314
|
sultan singh
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506430
|
|
SULTAN SINGH
|
CANARA BANK(508532)
|
|
58
|
MAKRANA
|
RJ-271400938501878500/7377235
(सफेड़बड़ी)
|
2714009385NRG24070620230278622
|
08/06/2023
|
SURENDRA SINGH
|
2714009385WL004314
|
SURENDRA SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506286
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
59
|
MAKRANA
|
RJ-271400938501878500/7377235-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278623
|
08/06/2023
|
BHANWAR SINGH
|
2714009385WL004314
|
BHANWAR SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506389
|
|
BHANWAR SINGH
|
CANARA BANK(508532)
|
|
60
|
MAKRANA
|
RJ-271400938501878500/7377236-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278625
|
08/06/2023
|
SANTOSH KANWAR
|
2714009385WL004314
|
SANTOSH KANWAR
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506160
|
|
SANTOSH KANWAR
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
61
|
MAKRANA
|
RJ-271400938501878500/7377237
(सफेड़बड़ी)
|
2714009385NRG24070620230278626
|
08/06/2023
|
GANESHSINGH
|
2714009385WL004314
|
GANESHSINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506434
|
|
GANESH SINGH
|
CANARA BANK(508532)
|
|
62
|
MAKRANA
|
RJ-271400938501878500/7377243
(सफेड़बड़ी)
|
2714009385NRG24070620230278628
|
08/06/2023
|
BAJRANG SINGH
|
2714009385WL004314
|
BAJRANG SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506163
|
|
BAJRANG SINGH
|
CANARA BANK(508532)
|
|
63
|
MAKRANA
|
RJ-271400938501878500/7377250
(सफेड़बड़ी)
|
2714009385NRG24070620230278629
|
08/06/2023
|
BHEEM SINGH
|
2714009385WL004314
|
BHEEM SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506115
|
|
BHEEM SINGH
|
CANARA BANK(508532)
|
|
64
|
MAKRANA
|
RJ-271400938501878500/7377254
(सफेड़बड़ी)
|
2714009385NRG24070620230278630
|
08/06/2023
|
ANTAR KANWAR
|
2714009385WL004314
|
ANTAR KANWAR
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506164
|
|
ANTAR KANWAR
|
CANARA BANK(508532)
|
|
65
|
MAKRANA
|
RJ-271400938501878500/7377256-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278631
|
08/06/2023
|
MUL SINGH
|
2714009385WL004314
|
MUL SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506150
|
|
MOOL SINGH
|
CANARA BANK(508532)
|
|
66
|
MAKRANA
|
RJ-271400938501878500/7377264
(सफेड़बड़ी)
|
2714009385NRG24070620230278632
|
08/06/2023
|
jethu singh
|
2714009385WL004314
|
jethu singh
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506316
|
|
JETHU SINGH
|
CANARA BANK(508532)
|
|
67
|
MAKRANA
|
RJ-271400938501878500/7377265
(सफेड़बड़ी)
|
2714009385NRG24070620230278633
|
08/06/2023
|
Mena Kanwar
|
2714009385WL004314
|
Mena Kanwar
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506400
|
|
MAINA KANWAR
|
CANARA BANK(508532)
|
|
68
|
MAKRANA
|
RJ-271400938501878500/7377267
(सफेड़बड़ी)
|
2714009385NRG24070620230278634
|
08/06/2023
|
RAJU SINGH
|
2714009385WL004314
|
RAJU SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506281
|
|
RAJU SINGH
|
CANARA BANK(508532)
|
|
69
|
MAKRANA
|
RJ-271400938501878500/7377267-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278635
|
08/06/2023
|
kamlesh kanwar
|
2714009385WL004314
|
kamlesh kanwar
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506173
|
|
KAMLESH KANWAR
|
CANARA BANK(508532)
|
|
70
|
MAKRANA
|
RJ-271400938501878500/7377276
(सफेड़बड़ी)
|
2714009385NRG24070620230278692
|
08/06/2023
|
ishwar singh
|
2714009385WL004323
|
ishwar singh
|
00078
|
CNRB0005442
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674506428
|
|
ISHVAR SINGH
|
CANARA BANK(508532)
|
|
71
|
MAKRANA
|
RJ-271400938501878500/7377276
(सफेड़बड़ी)
|
2714009385NRG24070620230278636
|
08/06/2023
|
PARBHU SINGH
|
2714009385WL004314
|
PARBHU SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506141
|
|
PRABHU SINGH
|
CANARA BANK(508532)
|
|
72
|
MAKRANA
|
RJ-271400938501878500/7377277
(सफेड़बड़ी)
|
2714009385NRG24070620230278467
|
08/06/2023
|
BHAGIRATH SINGH
|
2714009385WL004313
|
BHAGIRATH SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506301
|
|
BHAGIRATH SINGH
|
CANARA BANK(508532)
|
|
73
|
MAKRANA
|
RJ-271400938501878500/7377278-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278639
|
08/06/2023
|
Fateh Singh
|
2714009385WL004314
|
Fateh Singh
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506412
|
|
FATHE SINGH
|
CANARA BANK(508532)
|
|
74
|
MAKRANA
|
RJ-271400938501878500/7377278-C
(सफेड़बड़ी)
|
2714009385NRG24070620230278640
|
08/06/2023
|
DARIYAV SINGH
|
2714009385WL004314
|
DARIYAV SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506255
|
|
DARIYAV SINGH
|
CANARA BANK(508532)
|
|
75
|
MAKRANA
|
RJ-271400938501878500/7377279
(सफेड़बड़ी)
|
2714009385NRG24070620230278641
|
08/06/2023
|
SHIV SINGH
|
2714009385WL004314
|
SHIV SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506356
|
|
SHIV SINGH
|
CANARA BANK(508532)
|
|
76
|
MAKRANA
|
RJ-271400938501878500/7377281
(सफेड़बड़ी)
|
2714009385NRG24070620230278642
|
08/06/2023
|
SHIVANATH SINGH
|
2714009385WL004314
|
SHIVANATH SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506152
|
|
SHIVANATH SINGH
|
CANARA BANK(508532)
|
|
77
|
MAKRANA
|
RJ-271400938501878500/7377285-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278693
|
08/06/2023
|
MANJU DEVI
|
2714009385WL004324
|
MANJU DEVI
|
00078
|
CNRB0005442
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674506380
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
78
|
MAKRANA
|
RJ-271400938501878500/7377291
(सफेड़बड़ी)
|
2714009385NRG24070620230293561
|
08/06/2023
|
KISHORA RAM
|
2714009385WL004498
|
KISHORA RAM
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506416
|
|
KISHORA RAM
|
CANARA BANK(508532)
|
|
79
|
MAKRANA
|
RJ-271400938501878500/7377291-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293643
|
08/06/2023
|
HEMARAM
|
2714009385WL004499
|
HEMARAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506415
|
|
HEMA RAM
|
CANARA BANK(508532)
|
|
80
|
MAKRANA
|
RJ-271400938501878500/7377291-B
(सफेड़बड़ी)
|
2714009385NRG24070620230293644
|
08/06/2023
|
Kiran Devi
|
2714009385WL004499
|
Kiran Devi
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506106
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
81
|
MAKRANA
|
RJ-271400938501878500/7377294
(सफेड़बड़ी)
|
2714009385NRG24070620230278644
|
08/06/2023
|
KARAN SINGH
|
2714009385WL004314
|
KARAN SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506345
|
|
KARAN SINGH
|
CANARA BANK(508532)
|
|
82
|
MAKRANA
|
RJ-271400938501878500/7377300-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278646
|
08/06/2023
|
KESHAR DEVI
|
2714009385WL004314
|
KESHAR DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506390
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400938501878500/7390801-a
(सफेड़बड़ी)
|
2714009385NRG24070620230278647
|
08/06/2023
|
SUWA DEVI
|
2714009385WL004314
|
SUWA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Rejected
|
20/06/2023
|
|
2674506302
|
A/c Blocked or Frozen
|
|
|
|
84
|
MAKRANA
|
RJ-271400938501878500/7390802-C
(सफेड़बड़ी)
|
2714009385NRG24070620230278648
|
08/06/2023
|
ANCHI DEVI
|
2714009385WL004314
|
ANCHI DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506174
|
|
ANCHI DEVI
|
CANARA BANK(508532)
|
|
85
|
MAKRANA
|
RJ-271400938501878500/7390804
(सफेड़बड़ी)
|
2714009385NRG24070620230278650
|
08/06/2023
|
KESAR DEVI
|
2714009385WL004314
|
KESAR DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506136
|
|
KESAR DEVI
|
CANARA BANK(508532)
|
|
86
|
MAKRANA
|
RJ-271400938501878500/7390804-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278651
|
08/06/2023
|
saroj devi
|
2714009385WL004314
|
saroj devi
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506203
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
MAKRANA
|
RJ-271400938501878500/7390804-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278652
|
08/06/2023
|
SULATAN RAM
|
2714009385WL004314
|
SULATAN RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506318
|
|
SULTAN
|
CANARA BANK(508532)
|
|
88
|
MAKRANA
|
RJ-271400938501878500/7390804-D
(सफेड़बड़ी)
|
2714009385NRG24070620230278654
|
08/06/2023
|
PAPPU DEVI
|
2714009385WL004314
|
PAPPU DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506171
|
|
PAPPU DEVI
|
CANARA BANK(508532)
|
|
89
|
MAKRANA
|
RJ-271400938501878500/7390806
(सफेड़बड़ी)
|
2714009385NRG24070620230278655
|
08/06/2023
|
CHAKUDI
|
2714009385WL004314
|
CHAKUDI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506165
|
|
CHAKUDI
|
CANARA BANK(508532)
|
|
90
|
MAKRANA
|
RJ-271400938501878500/7390807
(सफेड़बड़ी)
|
2714009385NRG24070620230278690
|
08/06/2023
|
PEMA RAM
|
2714009385WL004322
|
PEMA RAM
|
00078
|
CNRB0005442
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674506121
|
|
PEMA RAM
|
CANARA BANK(508532)
|
|
91
|
MAKRANA
|
RJ-271400938501878500/7390808
(सफेड़बड़ी)
|
2714009385NRG24070620230278656
|
08/06/2023
|
SUPYARI
|
2714009385WL004314
|
SUPYARI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506168
|
|
SUPYARI
|
CANARA BANK(508532)
|
|
92
|
MAKRANA
|
RJ-271400938501878500/7390808-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278657
|
08/06/2023
|
RAJU
|
2714009385WL004314
|
RAJU
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506377
|
|
RAJU
|
CANARA BANK(508532)
|
|
93
|
MAKRANA
|
RJ-271400938501878500/7390810
(सफेड़बड़ी)
|
2714009385NRG24070620230278659
|
08/06/2023
|
BIDUDI
|
2714009385WL004314
|
BIDUDI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506166
|
|
BIDUDI
|
CANARA BANK(508532)
|
|
94
|
MAKRANA
|
RJ-271400938501878500/7390810-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278660
|
08/06/2023
|
SUMAN DEVI
|
2714009385WL004314
|
SUMAN DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506090
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
95
|
MAKRANA
|
RJ-271400938501878500/7390811
(सफेड़बड़ी)
|
2714009385NRG24070620230278661
|
08/06/2023
|
RUPA RAM
|
2714009385WL004314
|
RUPA RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506368
|
|
RUPA RAM
|
CANARA BANK(508532)
|
|
96
|
MAKRANA
|
RJ-271400938501878500/7390813-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278663
|
08/06/2023
|
KHETUDI
|
2714009385WL004314
|
KHETUDI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506162
|
|
KHETUDI
|
CANARA BANK(508532)
|
|
97
|
MAKRANA
|
RJ-271400938501878500/7390818
(सफेड़बड़ी)
|
2714009385NRG24070620230278668
|
08/06/2023
|
SANTOSH DEVI
|
2714009385WL004314
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506341
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
98
|
MAKRANA
|
RJ-271400938501878500/7390818-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278669
|
08/06/2023
|
RAMESHWAR RAM
|
2714009385WL004314
|
RAMESHWAR RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506094
|
|
MR RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400938501878500/7390819-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278670
|
08/06/2023
|
SAYAR DEVI
|
2714009385WL004314
|
SAYAR DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506170
|
|
SAYAR DEVI
|
CANARA BANK(508532)
|
|
100
|
MAKRANA
|
RJ-271400938501878500/7390820-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278672
|
08/06/2023
|
NANDU SINGH
|
2714009385WL004314
|
NANDU SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506084
|
|
NANDU SINGH
|
CANARA BANK(508532)
|
|
101
|
MAKRANA
|
RJ-271400938501878500/7390821
(सफेड़बड़ी)
|
2714009385NRG24070620230278673
|
08/06/2023
|
HEM SINGH
|
2714009385WL004314
|
HEM SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506402
|
|
HEM SINGH
|
CANARA BANK(508532)
|
|
102
|
MAKRANA
|
RJ-271400938501878500/7390821-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278674
|
08/06/2023
|
MAL SINGH
|
2714009385WL004314
|
MAL SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506405
|
|
MAL SINGH
|
CANARA BANK(508532)
|
|
103
|
MAKRANA
|
RJ-271400938501878500/7390821-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278675
|
08/06/2023
|
MAHAWIR SINGH
|
2714009385WL004314
|
MAHAWIR SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506407
|
|
MAHAVEER SINGH S/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
104
|
MAKRANA
|
RJ-271400938501878500/7390822
(सफेड़बड़ी)
|
2714009385NRG24070620230278676
|
08/06/2023
|
Govid singh
|
2714009385WL004314
|
Govid singh
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506293
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
105
|
MAKRANA
|
RJ-271400938501878500/7390823-C
(सफेड़बड़ी)
|
2714009385NRG24070620230278677
|
08/06/2023
|
MAAL SINGH
|
2714009385WL004314
|
MAAL SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506202
|
|
MAL SINGH
|
CANARA BANK(508532)
|
|
106
|
MAKRANA
|
RJ-271400938501878600/3906802
(सफेड़बड़ी)
|
2714009385NRG24070620230278684
|
08/06/2023
|
JYOTI
|
2714009385WL004318
|
JYOTI
|
00078
|
CNRB0005442
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674506107
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
107
|
MAKRANA
|
RJ-271400938501878600/3906802
(सफेड़बड़ी)
|
2714009385NRG24070620230278683
|
08/06/2023
|
MUKESH
|
2714009385WL004318
|
MUKESH
|
00078
|
CNRB0005442
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674506254
|
|
MUKESH
|
CANARA BANK(508532)
|
|
108
|
MAKRANA
|
RJ-271400938501878600/3906803
(सफेड़बड़ी)
|
2714009385NRG24070620230293562
|
08/06/2023
|
BHANVAR LAL
|
2714009385WL004498
|
BHANVAR LAL
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506305
|
|
BHANVAR LAL
|
CANARA BANK(508532)
|
|
109
|
MAKRANA
|
RJ-271400938501878600/3906803
(सफेड़बड़ी)
|
2714009385NRG24070620230293563
|
08/06/2023
|
SABUDI
|
2714009385WL004498
|
SABUDI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506184
|
|
SABUDI
|
CANARA BANK(508532)
|
|
110
|
MAKRANA
|
RJ-271400938501878600/3906811
(सफेड़बड़ी)
|
2714009385NRG24070620230278685
|
08/06/2023
|
BHANWARI
|
2714009385WL004319
|
BHANWARI
|
00078
|
CNRB0005442
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674506129
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
111
|
MAKRANA
|
RJ-271400938501878600/3906811-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278686
|
08/06/2023
|
KANA RAM
|
2714009385WL004319
|
KANA RAM
|
00078
|
CNRB0005442
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674506288
|
|
KANA RAM
|
CANARA BANK(508532)
|
|
112
|
MAKRANA
|
RJ-271400938501878600/3906822
(सफेड़बड़ी)
|
2714009385NRG24070620230293564
|
08/06/2023
|
PATASI
|
2714009385WL004498
|
PATASI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Rejected
|
20/06/2023
|
|
2674506185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
MAKRANA
|
RJ-271400938501878600/3906825-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278687
|
08/06/2023
|
VIMLA
|
2714009385WL004320
|
VIMLA
|
00078
|
CNRB0005442
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674506339
|
|
BIMALA DEVI
|
CANARA BANK(508532)
|
|
114
|
MAKRANA
|
RJ-271400938501878600/3906828
(सफेड़बड़ी)
|
2714009385NRG24070620230293645
|
08/06/2023
|
Kamla
|
2714009385WL004499
|
Kamla
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506130
|
|
KAMALA
|
CANARA BANK(508532)
|
|
115
|
MAKRANA
|
RJ-271400938501878600/3906835
(सफेड़बड़ी)
|
2714009385NRG24070620230278688
|
08/06/2023
|
CHATARA RAM
|
2714009385WL004321
|
CHATARA RAM
|
00078
|
CNRB0005442
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674506187
|
|
CHATRA RAM
|
CANARA BANK(508532)
|
|
116
|
MAKRANA
|
RJ-271400938501878600/3906835-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278689
|
08/06/2023
|
MANJU
|
2714009385WL004321
|
MANJU
|
00078
|
CNRB0005442
|
1617
|
1617
|
Processed
|
20/06/2023
|
|
2674506183
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
117
|
MAKRANA
|
RJ-271400938501878600/3906836
(सफेड़बड़ी)
|
2714009385NRG24070620230293565
|
08/06/2023
|
PEMA RAM
|
2714009385WL004498
|
PEMA RAM
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506287
|
|
PEMA RAM
|
CANARA BANK(508532)
|
|
118
|
MAKRANA
|
RJ-271400938501878600/3906838-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293646
|
08/06/2023
|
RATAN KANWAR
|
2714009385WL004499
|
RATAN KANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506093
|
|
RATAN KANWAR
|
CANARA BANK(508532)
|
|
119
|
MAKRANA
|
RJ-271400938501878600/3906844
(सफेड़बड़ी)
|
2714009385NRG24070620230278468
|
08/06/2023
|
MAHENDRA SINGH
|
2714009385WL004313
|
MAHENDRA SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506348
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
120
|
MAKRANA
|
RJ-271400938501878600/3906846
(सफेड़बड़ी)
|
2714009385NRG24070620230278469
|
08/06/2023
|
SUNITA KANWAR
|
2714009385WL004313
|
SUNITA KANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506406
|
|
SUNITA KANWAR
|
CANARA BANK(508532)
|
|
121
|
MAKRANA
|
RJ-271400938501878600/3906853-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293566
|
08/06/2023
|
RAGHUVEER SINGH
|
2714009385WL004498
|
RAGHUVEER SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506217
|
|
RAGHUVIR SINGH
|
CANARA BANK(508532)
|
|
122
|
MAKRANA
|
RJ-271400938501878600/3906856
(सफेड़बड़ी)
|
2714009385NRG24070620230293567
|
08/06/2023
|
NATHU SINGH
|
2714009385WL004498
|
NATHU SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506151
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
MAKRANA
|
RJ-271400938501878600/3906856-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293647
|
08/06/2023
|
BODU SINGH
|
2714009385WL004499
|
BODU SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506292
|
|
BODU SINGH
|
CANARA BANK(508532)
|
|
124
|
MAKRANA
|
RJ-271400938501878600/3906863-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278470
|
08/06/2023
|
NILAM KANWAR
|
2714009385WL004313
|
NILAM KANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506397
|
|
NILAM KANWAR
|
CANARA BANK(508532)
|
|
125
|
MAKRANA
|
RJ-271400938501878600/3906864-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293568
|
08/06/2023
|
MOHAN SINGH
|
2714009385WL004498
|
MOHAN SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506244
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
126
|
MAKRANA
|
RJ-271400938501878600/3906869
(सफेड़बड़ी)
|
2714009385NRG24070620230293569
|
08/06/2023
|
GHISA RAM
|
2714009385WL004498
|
GHISA RAM
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506374
|
|
GHISA LAL
|
CANARA BANK(508532)
|
|
127
|
MAKRANA
|
RJ-271400938501878600/3906870
(सफेड़बड़ी)
|
2714009385NRG24070620230293570
|
08/06/2023
|
MOHAN RAM
|
2714009385WL004498
|
MOHAN RAM
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506420
|
|
MOHANA RAM
|
CANARA BANK(508532)
|
|
128
|
MAKRANA
|
RJ-271400938501878600/3906904
(सफेड़बड़ी)
|
2714009385NRG24070620230293571
|
08/06/2023
|
RAJENDRA SINGH
|
2714009385WL004498
|
RAJENDRA SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506300
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
MAKRANA
|
RJ-271400938501878600/3906911
(सफेड़बड़ी)
|
2714009385NRG24070620230293574
|
08/06/2023
|
DATAR SINGH
|
2714009385WL004498
|
DATAR SINGH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506310
|
|
DATAR SINGH
|
CANARA BANK(508532)
|
|
130
|
MAKRANA
|
RJ-271400938501878600/3906911
(सफेड़बड़ी)
|
2714009385NRG24070620230293573
|
08/06/2023
|
DURGA RATHORE
|
2714009385WL004498
|
DURGA RATHORE
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674150132
|
|
DURGA RATHORE
|
CANARA BANK(508532)
|
|
131
|
MAKRANA
|
RJ-271400938501878600/3906915
(सफेड़बड़ी)
|
2714009385NRG24070620230293575
|
08/06/2023
|
KANI DEVI
|
2714009385WL004498
|
KANI DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506249
|
|
KANI DEVI
|
CANARA BANK(508532)
|
|
132
|
MAKRANA
|
RJ-271400938501878600/3906915-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293576
|
08/06/2023
|
Santosh devi
|
2714009385WL004498
|
Santosh devi
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506427
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
133
|
MAKRANA
|
RJ-271400938501878600/3906916
(सफेड़बड़ी)
|
2714009385NRG24070620230278680
|
08/06/2023
|
GULAB DEVI
|
2714009385WL004317
|
GULAB DEVI
|
00078
|
CNRB0005442
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674506250
|
|
GULAB DEVI
|
CANARA BANK(508532)
|
|
134
|
MAKRANA
|
RJ-271400938501878600/3906918
(सफेड़बड़ी)
|
2714009385NRG24070620230293577
|
08/06/2023
|
Dhanna Ram
|
2714009385WL004498
|
Dhanna Ram
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506127
|
|
DHANNA RAM
|
CANARA BANK(508532)
|
|
135
|
MAKRANA
|
RJ-271400938501878600/3906918
(सफेड़बड़ी)
|
2714009385NRG24070620230293578
|
08/06/2023
|
KAMALA
|
2714009385WL004498
|
KAMALA
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506156
|
|
KAMALI
|
CANARA BANK(508532)
|
|
136
|
MAKRANA
|
RJ-271400938501878600/3906918-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293579
|
08/06/2023
|
LALA RAM
|
2714009385WL004498
|
LALA RAM
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506387
|
|
LALA RAM
|
CANARA BANK(508532)
|
|
137
|
MAKRANA
|
RJ-271400938501878600/3906919
(सफेड़बड़ी)
|
2714009385NRG24070620230293581
|
08/06/2023
|
MUNNI
|
2714009385WL004498
|
MUNNI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506186
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
138
|
MAKRANA
|
RJ-271400938501878600/3906920
(सफेड़बड़ी)
|
2714009385NRG24070620230293582
|
08/06/2023
|
MANJU
|
2714009385WL004498
|
MANJU
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506404
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
139
|
MAKRANA
|
RJ-271400938501878600/3906921
(सफेड़बड़ी)
|
2714009385NRG24070620230293583
|
08/06/2023
|
BIMALA
|
2714009385WL004498
|
BIMALA
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506251
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
140
|
MAKRANA
|
RJ-271400938501878600/3906922
(सफेड़बड़ी)
|
2714009385NRG24070620230293584
|
08/06/2023
|
BHANWAR SINGH
|
2714009385WL004498
|
BHANWAR SINGH
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674506436
|
|
BHANWAR SINGH
|
CANARA BANK(508532)
|
|
141
|
MAKRANA
|
RJ-271400938501878600/3906928-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293585
|
08/06/2023
|
SOHANI DEVI
|
2714009385WL004498
|
SOHANI DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506085
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
142
|
MAKRANA
|
RJ-271400938501878600/3906943
(सफेड़बड़ी)
|
2714009385NRG24070620230278471
|
08/06/2023
|
PAVAN KANWKAR
|
2714009385WL004313
|
PAVAN KANWKAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506122
|
|
PAVAN KANWAR
|
CANARA BANK(508532)
|
|
143
|
MAKRANA
|
RJ-271400938501878600/3906950
(सफेड़बड़ी)
|
2714009385NRG24070620230293648
|
08/06/2023
|
PREM KANVAR
|
2714009385WL004499
|
PREM KANVAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506304
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKRANA
|
RJ-271400938501878600/51457601
(सफेड़बड़ी)
|
2714009385NRG24070620230278678
|
08/06/2023
|
KISANI
|
2714009385WL004315
|
KISANI
|
00078
|
CNRB0005442
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674506192
|
|
KISANI
|
CANARA BANK(508532)
|
|
145
|
MAKRANA
|
RJ-271400938501878600/7377033
(सफेड़बड़ी)
|
2714009385NRG24070620230293586
|
08/06/2023
|
MANGA RAM
|
2714009385WL004498
|
MANGA RAM
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506204
|
|
MANGA RAM
|
CANARA BANK(508532)
|
|
146
|
MAKRANA
|
RJ-271400938501883800/3906951
(सफेड़बड़ी)
|
2714009385NRG24070620230293649
|
08/06/2023
|
ANITA
|
2714009385WL004499
|
ANITA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506433
|
|
ANITA
|
CANARA BANK(508532)
|
|
147
|
MAKRANA
|
RJ-271400938501883800/3906951
(सफेड़बड़ी)
|
2714009385NRG24070620230293587
|
08/06/2023
|
PRAKASH RAM BHAKAR
|
2714009385WL004498
|
PRAKASH RAM BHAKAR
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506109
|
|
PRAKASH RAM BHAKAR
|
CANARA BANK(508532)
|
|
148
|
MAKRANA
|
RJ-271400938501883800/3906965-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278473
|
08/06/2023
|
SAYAR RAM
|
2714009385WL004313
|
SAYAR RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506349
|
|
SAYAR RAM
|
ICICI BANK LTD(508534)
|
|
149
|
MAKRANA
|
RJ-271400938501883800/3906973
(सफेड़बड़ी)
|
2714009385NRG24070620230293650
|
08/06/2023
|
PARMESHWAR
|
2714009385WL004499
|
PARMESHWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506379
|
|
PARMESHWAR
|
CANARA BANK(508532)
|
|
150
|
MAKRANA
|
RJ-271400938501883800/3906983
(सफेड़बड़ी)
|
2714009385NRG24070620230278682
|
08/06/2023
|
JAMILA
|
2714009385WL004317
|
JAMILA
|
00078
|
CNRB0005442
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674506216
|
|
JAMILA
|
CANARA BANK(508532)
|
|
151
|
MAKRANA
|
RJ-271400938501883800/3906989-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278474
|
08/06/2023
|
SHRAWAN KUMAR
|
2714009385WL004313
|
SHRAWAN KUMAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506212
|
|
SHRAWAN KUMAR
|
CANARA BANK(508532)
|
|
152
|
MAKRANA
|
RJ-271400938501883800/3906990
(सफेड़बड़ी)
|
2714009385NRG24070620230293651
|
08/06/2023
|
bhanwari
|
2714009385WL004499
|
bhanwari
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506282
|
|
BHANVARI DEVI
|
CANARA BANK(508532)
|
|
153
|
MAKRANA
|
RJ-271400938501883800/3906990-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293652
|
08/06/2023
|
RAJU DEVI
|
2714009385WL004499
|
RAJU DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506409
|
|
RAJU DEVI
|
CANARA BANK(508532)
|
|
154
|
MAKRANA
|
RJ-271400938501883800/3906990-B
(सफेड़बड़ी)
|
2714009385NRG24070620230293653
|
08/06/2023
|
MUNNI
|
2714009385WL004499
|
MUNNI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506241
|
|
MANNI DEVI
|
CANARA BANK(508532)
|
|
155
|
MAKRANA
|
RJ-271400938501883800/3906992
(सफेड़बड़ी)
|
2714009385NRG24070620230293655
|
08/06/2023
|
TIJU DEVI
|
2714009385WL004499
|
TIJU DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506252
|
|
TIJUDI
|
CANARA BANK(508532)
|
|
156
|
MAKRANA
|
RJ-271400938501883800/3906993
(सफेड़बड़ी)
|
2714009385NRG24070620230278476
|
08/06/2023
|
SAYARI
|
2714009385WL004313
|
SAYARI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506383
|
|
SAYARI DEVI
|
CANARA BANK(508532)
|
|
157
|
MAKRANA
|
RJ-271400938501883800/3906994
(सफेड़बड़ी)
|
2714009385NRG24070620230278477
|
08/06/2023
|
samandar ram
|
2714009385WL004313
|
samandar ram
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506128
|
|
SAMANDAR RAM
|
CANARA BANK(508532)
|
|
158
|
MAKRANA
|
RJ-271400938501883800/3906995
(सफेड़बड़ी)
|
2714009385NRG24070620230293656
|
08/06/2023
|
POONAM
|
2714009385WL004499
|
POONAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506294
|
|
PURANI KISHAN RAM
|
HDFC BANK LTD(607152)
|
|
159
|
MAKRANA
|
RJ-271400938501883800/3906996
(सफेड़बड़ी)
|
2714009385NRG24070620230278478
|
08/06/2023
|
CHOTHU DEVI
|
2714009385WL004313
|
CHOTHU DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506206
|
|
CHOTU DEVI
|
CANARA BANK(508532)
|
|
160
|
MAKRANA
|
RJ-271400938501883800/3906996-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278479
|
08/06/2023
|
MEVA RAM
|
2714009385WL004313
|
MEVA RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506344
|
|
MEVA RAM
|
CANARA BANK(508532)
|
|
161
|
MAKRANA
|
RJ-271400938501883800/3906996-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278480
|
08/06/2023
|
UGMA DEVI
|
2714009385WL004313
|
UGMA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506207
|
|
UGAMA DEVI
|
CANARA BANK(508532)
|
|
162
|
MAKRANA
|
RJ-271400938501883800/3906996-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278481
|
08/06/2023
|
TIJA DEVI
|
2714009385WL004313
|
TIJA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506132
|
|
TIJA DEVI
|
CANARA BANK(508532)
|
|
163
|
MAKRANA
|
RJ-271400938501883800/3906999
(सफेड़बड़ी)
|
2714009385NRG24070620230278482
|
08/06/2023
|
MOHAN SINGH
|
2714009385WL004313
|
MOHAN SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506308
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
164
|
MAKRANA
|
RJ-271400938501883800/3906999-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293657
|
08/06/2023
|
MAHENDRA SINGH
|
2714009385WL004499
|
MAHENDRA SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506096
|
|
MR MAHENDRA SINGH GAHLOT
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKRANA
|
RJ-271400938501883800/3907000
(सफेड़बड़ी)
|
2714009385NRG24070620230278483
|
08/06/2023
|
KAMOD KANWAR
|
2714009385WL004313
|
KAMOD KANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506276
|
|
KAMOD KANWAR
|
CANARA BANK(508532)
|
|
166
|
MAKRANA
|
RJ-271400938501883800/3907001
(सफेड़बड़ी)
|
2714009385NRG24070620230278484
|
08/06/2023
|
VIKESH SHARMA
|
2714009385WL004313
|
VIKESH SHARMA
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
20/06/2023
|
|
2674506315
|
|
MR VIKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400938501883800/3907007-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293658
|
08/06/2023
|
SUNITA DEVI
|
2714009385WL004499
|
SUNITA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506435
|
|
SUNITA
|
CANARA BANK(508532)
|
|
168
|
MAKRANA
|
RJ-271400938501883800/3907008
(सफेड़बड़ी)
|
2714009385NRG24070620230293659
|
08/06/2023
|
PANCHU RAM
|
2714009385WL004499
|
PANCHU RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506211
|
|
Mr. PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400938501883800/3907009
(सफेड़बड़ी)
|
2714009385NRG24070620230278485
|
08/06/2023
|
GULAB
|
2714009385WL004313
|
GULAB
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506131
|
|
GULAB
|
CANARA BANK(508532)
|
|
170
|
MAKRANA
|
RJ-271400938501883800/3907009-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278486
|
08/06/2023
|
SAROJ
|
2714009385WL004313
|
SAROJ
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674506410
|
|
SAROJ
|
CANARA BANK(508532)
|
|
171
|
MAKRANA
|
RJ-271400938501883800/3907010
(सफेड़बड़ी)
|
2714009385NRG24070620230278487
|
08/06/2023
|
SITA
|
2714009385WL004313
|
SITA
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674506215
|
|
SITA
|
CANARA BANK(508532)
|
|
172
|
MAKRANA
|
RJ-271400938501883800/3907013
(सफेड़बड़ी)
|
2714009385NRG24070620230293660
|
08/06/2023
|
Norti
|
2714009385WL004499
|
Norti
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506188
|
|
NORATI
|
CANARA BANK(508532)
|
|
173
|
MAKRANA
|
RJ-271400938501883800/3907013-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293662
|
08/06/2023
|
BIRMA RAM MEGHWAL
|
2714009385WL004499
|
BIRMA RAM MEGHWAL
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674150133
|
|
MR BIRMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKRANA
|
RJ-271400938501883800/3907013-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293661
|
08/06/2023
|
PATASI
|
2714009385WL004499
|
PATASI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506155
|
|
PATASI
|
CANARA BANK(508532)
|
|
175
|
MAKRANA
|
RJ-271400938501883800/3907013-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278489
|
08/06/2023
|
HADMAN
|
2714009385WL004313
|
HADMAN
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506116
|
|
HANUMANLAL MANGARAMJI
|
BANK OF BARODA(606985)
|
|
176
|
MAKRANA
|
RJ-271400938501883800/3907015
(सफेड़बड़ी)
|
2714009385NRG24070620230278490
|
08/06/2023
|
JYANA DEVI
|
2714009385WL004313
|
JYANA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506137
|
|
JYANI
|
CANARA BANK(508532)
|
|
177
|
MAKRANA
|
RJ-271400938501883800/3907015-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278491
|
08/06/2023
|
MANJU DEVI
|
2714009385WL004313
|
MANJU DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506189
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
178
|
MAKRANA
|
RJ-271400938501883800/3907016
(सफेड़बड़ी)
|
2714009385NRG24070620230293663
|
08/06/2023
|
BARAJUDI
|
2714009385WL004499
|
BARAJUDI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506153
|
|
BARAJUDI
|
CANARA BANK(508532)
|
|
179
|
MAKRANA
|
RJ-271400938501883800/3907016-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278492
|
08/06/2023
|
DEEPA RAM
|
2714009385WL004313
|
DEEPA RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506408
|
|
DEEPA RAM S O ANNA RAM
|
CANARA BANK(508532)
|
|
180
|
MAKRANA
|
RJ-271400938501883800/3907017
(सफेड़बड़ी)
|
2714009385NRG24070620230293664
|
08/06/2023
|
SOHANI DEVI
|
2714009385WL004499
|
SOHANI DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506209
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
181
|
MAKRANA
|
RJ-271400938501883800/3907018
(सफेड़बड़ी)
|
2714009385NRG24070620230293665
|
08/06/2023
|
BHAGAWATI
|
2714009385WL004499
|
BHAGAWATI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506384
|
|
BHAGWATI
|
CANARA BANK(508532)
|
|
182
|
MAKRANA
|
RJ-271400938501883800/3907018-B
(सफेड़बड़ी)
|
2714009385NRG24070620230293667
|
08/06/2023
|
CHOTI DEVI
|
2714009385WL004499
|
CHOTI DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506110
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKRANA
|
RJ-271400938501883800/3907019
(सफेड़बड़ी)
|
2714009385NRG24070620230293669
|
08/06/2023
|
BIDUDI
|
2714009385WL004499
|
BIDUDI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506214
|
|
BIDUDI
|
CANARA BANK(508532)
|
|
184
|
MAKRANA
|
RJ-271400938501883800/3907019
(सफेड़बड़ी)
|
2714009385NRG24070620230293668
|
08/06/2023
|
BIRMA RAM
|
2714009385WL004499
|
BIRMA RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506220
|
|
BIRMA RAM
|
CANARA BANK(508532)
|
|
185
|
MAKRANA
|
RJ-271400938501883800/3907020
(सफेड़बड़ी)
|
2714009385NRG24070620230293670
|
08/06/2023
|
MEERA DEVI
|
2714009385WL004499
|
MEERA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506197
|
|
MEERA
|
CANARA BANK(508532)
|
|
186
|
MAKRANA
|
RJ-271400938501883800/3907021
(सफेड़बड़ी)
|
2714009385NRG24070620230278493
|
08/06/2023
|
SUJA RAM
|
2714009385WL004313
|
SUJA RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506146
|
|
SUJA RAM
|
CANARA BANK(508532)
|
|
187
|
MAKRANA
|
RJ-271400938501883800/3907021-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278494
|
08/06/2023
|
CHANDA
|
2714009385WL004313
|
CHANDA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674150131
|
|
CHANDA
|
CANARA BANK(508532)
|
|
188
|
MAKRANA
|
RJ-271400938501883800/3907022
(सफेड़बड़ी)
|
2714009385NRG24070620230278495
|
08/06/2023
|
DHAPUDI
|
2714009385WL004313
|
DHAPUDI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506177
|
|
DHAPUDI
|
CANARA BANK(508532)
|
|
189
|
MAKRANA
|
RJ-271400938501883800/3907023
(सफेड़बड़ी)
|
2714009385NRG24070620230278496
|
08/06/2023
|
SARJU DEVI
|
2714009385WL004313
|
SARJU DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506279
|
|
SARAJUDI
|
CANARA BANK(508532)
|
|
190
|
MAKRANA
|
RJ-271400938501883800/3907023-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278497
|
08/06/2023
|
MANJU DEVI
|
2714009385WL004313
|
MANJU DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506431
|
|
MANJU DEVI WO PAPU RAM
|
CANARA BANK(508532)
|
|
191
|
MAKRANA
|
RJ-271400938501883800/3907024
(सफेड़बड़ी)
|
2714009385NRG24070620230293671
|
08/06/2023
|
JASUDI
|
2714009385WL004499
|
JASUDI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506154
|
|
JASUDI
|
CANARA BANK(508532)
|
|
192
|
MAKRANA
|
RJ-271400938501883800/3907026
(सफेड़बड़ी)
|
2714009385NRG24070620230293673
|
08/06/2023
|
GITA
|
2714009385WL004499
|
GITA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506196
|
|
GITA
|
CANARA BANK(508532)
|
|
193
|
MAKRANA
|
RJ-271400938501883800/3907027-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293674
|
08/06/2023
|
Rukamani
|
2714009385WL004499
|
Rukamani
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506225
|
|
MR RUKMANI NARAYAN MARWADI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKRANA
|
RJ-271400938501883800/3907029
(सफेड़बड़ी)
|
2714009385NRG24070620230278498
|
08/06/2023
|
MEVA RAM
|
2714009385WL004313
|
MEVA RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506176
|
|
MEVA RAM
|
CANARA BANK(508532)
|
|
195
|
MAKRANA
|
RJ-271400938501883800/3907030
(सफेड़बड़ी)
|
2714009385NRG24070620230293676
|
08/06/2023
|
KESAR
|
2714009385WL004499
|
KESAR
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506179
|
|
MR PARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKRANA
|
RJ-271400938501883800/3907031
(सफेड़बड़ी)
|
2714009385NRG24070620230293677
|
08/06/2023
|
PUSA DEVI
|
2714009385WL004499
|
PUSA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506148
|
|
PUSA DEVI
|
CANARA BANK(508532)
|
|
197
|
MAKRANA
|
RJ-271400938501883800/3907031-D
(सफेड़बड़ी)
|
2714009385NRG24070620230293679
|
08/06/2023
|
JAY RAM
|
2714009385WL004499
|
JAY RAM
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506218
|
|
MR JAYRAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKRANA
|
RJ-271400938501883800/3907031-D
(सफेड़बड़ी)
|
2714009385NRG24070620230293680
|
08/06/2023
|
UGA DEVI
|
2714009385WL004499
|
UGA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506275
|
|
UGA DEVI
|
CANARA BANK(508532)
|
|
199
|
MAKRANA
|
RJ-271400938501883800/3907032
(सफेड़बड़ी)
|
2714009385NRG24070620230293682
|
08/06/2023
|
Saroj
|
2714009385WL004499
|
Saroj
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674150135
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400938501883800/3907033
(सफेड़बड़ी)
|
2714009385NRG24070620230293588
|
08/06/2023
|
SAYARI DEVI
|
2714009385WL004498
|
SAYARI DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506234
|
|
SAYARI DEVI
|
CANARA BANK(508532)
|
|
201
|
MAKRANA
|
RJ-271400938501883800/3907034
(सफेड़बड़ी)
|
2714009385NRG24070620230293683
|
08/06/2023
|
PEMA RAM
|
2714009385WL004499
|
PEMA RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506143
|
|
PEMA RAM
|
CANARA BANK(508532)
|
|
202
|
MAKRANA
|
RJ-271400938501883800/3907035
(सफेड़बड़ी)
|
2714009385NRG24070620230293684
|
08/06/2023
|
GYANI DEVI
|
2714009385WL004499
|
GYANI DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506245
|
|
GYANI DEVI
|
CANARA BANK(508532)
|
|
203
|
MAKRANA
|
RJ-271400938501883800/3907036
(सफेड़बड़ी)
|
2714009385NRG24070620230293685
|
08/06/2023
|
CHUKA DEVI
|
2714009385WL004499
|
CHUKA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506386
|
|
CHUNKA DEVI
|
CANARA BANK(508532)
|
|
204
|
MAKRANA
|
RJ-271400938501883800/3907037
(सफेड़बड़ी)
|
2714009385NRG24070620230293686
|
08/06/2023
|
SOHANI
|
2714009385WL004499
|
SOHANI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506180
|
|
SOHANI
|
CANARA BANK(508532)
|
|
205
|
MAKRANA
|
RJ-271400938501883800/3907039
(सफेड़बड़ी)
|
2714009385NRG24070620230278499
|
08/06/2023
|
CHENA RAM
|
2714009385WL004313
|
CHENA RAM
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506100
|
|
CHENA RAM
|
CANARA BANK(508532)
|
|
206
|
MAKRANA
|
RJ-271400938501883800/3907040-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278501
|
08/06/2023
|
SONI DEVI
|
2714009385WL004313
|
SONI DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506256
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
207
|
MAKRANA
|
RJ-271400938501883800/3907041
(सफेड़बड़ी)
|
2714009385NRG24070620230293687
|
08/06/2023
|
GUMANI
|
2714009385WL004499
|
GUMANI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506134
|
|
GUMANI
|
CANARA BANK(508532)
|
|
208
|
MAKRANA
|
RJ-271400938501883800/3907043
(सफेड़बड़ी)
|
2714009385NRG24070620230278503
|
08/06/2023
|
BHIWA RAM
|
2714009385WL004313
|
BHIWA RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506343
|
|
BHINVA RAM
|
CANARA BANK(508532)
|
|
209
|
MAKRANA
|
RJ-271400938501883800/3907043
(सफेड़बड़ी)
|
2714009385NRG24070620230278502
|
08/06/2023
|
Rami Devi
|
2714009385WL004313
|
Rami Devi
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506095
|
|
RAMI
|
CANARA BANK(508532)
|
|
210
|
MAKRANA
|
RJ-271400938501883800/3907043-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278504
|
08/06/2023
|
SUMANDEVI
|
2714009385WL004313
|
SUMANDEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506114
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
211
|
MAKRANA
|
RJ-271400938501883800/3907045
(सफेड़बड़ी)
|
2714009385NRG24070620230293589
|
08/06/2023
|
bhanwar lal
|
2714009385WL004498
|
bhanwar lal
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506367
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
212
|
MAKRANA
|
RJ-271400938501883800/3907046
(सफेड़बड़ी)
|
2714009385NRG24070620230293591
|
08/06/2023
|
ashu singh
|
2714009385WL004498
|
ashu singh
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506346
|
|
ASHU SINGH
|
CANARA BANK(508532)
|
|
213
|
MAKRANA
|
RJ-271400938501883800/3907047
(सफेड़बड़ी)
|
2714009385NRG24070620230293592
|
08/06/2023
|
Hadaman Ram
|
2714009385WL004498
|
Hadaman Ram
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506394
|
|
HANUMAN RAM
|
CANARA BANK(508532)
|
|
214
|
MAKRANA
|
RJ-271400938501883800/3907048
(सफेड़बड़ी)
|
2714009385NRG24070620230293595
|
08/06/2023
|
BIRMA RAM
|
2714009385WL004498
|
BIRMA RAM
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506123
|
|
BIRMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
215
|
MAKRANA
|
RJ-271400938501883800/3907048
(सफेड़बड़ी)
|
2714009385NRG24070620230293596
|
08/06/2023
|
SARAJU
|
2714009385WL004498
|
SARAJU
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506195
|
|
SARAJU
|
CANARA BANK(508532)
|
|
216
|
MAKRANA
|
RJ-271400938501883800/3907054
(सफेड़बड़ी)
|
2714009385NRG24070620230278505
|
08/06/2023
|
KHETURI
|
2714009385WL004313
|
KHETURI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506133
|
|
KHETUDI
|
CANARA BANK(508532)
|
|
217
|
MAKRANA
|
RJ-271400938501883800/3907054-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278507
|
08/06/2023
|
HARJI RAM
|
2714009385WL004313
|
HARJI RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506342
|
|
HARJI RAM
|
CANARA BANK(508532)
|
|
218
|
MAKRANA
|
RJ-271400938501883800/3907055
(सफेड़बड़ी)
|
2714009385NRG24070620230278508
|
08/06/2023
|
Hadman Ram
|
2714009385WL004313
|
Hadman Ram
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506083
|
|
HADAMAN RAM
|
CANARA BANK(508532)
|
|
219
|
MAKRANA
|
RJ-271400938501883800/3907056
(सफेड़बड़ी)
|
2714009385NRG24070620230278509
|
08/06/2023
|
BANSHILAL
|
2714009385WL004313
|
BANSHILAL
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506161
|
|
BANSHI LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
220
|
MAKRANA
|
RJ-271400938501883800/3907056-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278510
|
08/06/2023
|
KAMALA MEGHAWAL
|
2714009385WL004313
|
KAMALA MEGHAWAL
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506403
|
|
KAMLA MEGHWAL
|
CANARA BANK(508532)
|
|
221
|
MAKRANA
|
RJ-271400938501883800/3907056-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278511
|
08/06/2023
|
PRIYAKA
|
2714009385WL004313
|
PRIYAKA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674150140
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
222
|
MAKRANA
|
RJ-271400938501883800/3907059
(सफेड़बड़ी)
|
2714009385NRG24070620230293690
|
08/06/2023
|
AMAR SINGH
|
2714009385WL004499
|
AMAR SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506125
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
223
|
MAKRANA
|
RJ-271400938501883800/3907059-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293691
|
08/06/2023
|
REKHA KANWAR
|
2714009385WL004499
|
REKHA KANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506378
|
|
REKHA KANWAR
|
CANARA BANK(508532)
|
|
224
|
MAKRANA
|
RJ-271400938501883800/3907060
(सफेड़बड़ी)
|
2714009385NRG24070620230278512
|
08/06/2023
|
KANCHAN KANWAR
|
2714009385WL004313
|
KANCHAN KANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506111
|
|
KANCHAN KANWAR
|
CANARA BANK(508532)
|
|
225
|
MAKRANA
|
RJ-271400938501883800/3907061
(सफेड़बड़ी)
|
2714009385NRG24070620230278513
|
08/06/2023
|
gulab kanwar
|
2714009385WL004313
|
gulab kanwar
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506145
|
|
GULAB KANWAR
|
HDFC BANK LTD(607152)
|
|
226
|
MAKRANA
|
RJ-271400938501883800/3907061-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278514
|
08/06/2023
|
TOHFA KANWAR
|
2714009385WL004313
|
TOHFA KANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506411
|
|
TOHAPHA KANWAR
|
INDUSIND BANK(607189)
|
|
227
|
MAKRANA
|
RJ-271400938501883800/3907062
(सफेड़बड़ी)
|
2714009385NRG24070620230278515
|
08/06/2023
|
BAJRANG SINGH
|
2714009385WL004313
|
BAJRANG SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506210
|
|
Bajrang Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
MAKRANA
|
RJ-271400938501883800/3907064-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293692
|
08/06/2023
|
BHADUR SINGH
|
2714009385WL004499
|
BHADUR SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506222
|
|
BADAR SINGH
|
CANARA BANK(508532)
|
|
229
|
MAKRANA
|
RJ-271400938501883800/3907064-B
(सफेड़बड़ी)
|
2714009385NRG24070620230293693
|
08/06/2023
|
DIPU KANWAR
|
2714009385WL004499
|
DIPU KANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506359
|
|
DIPU KANWAR
|
CANARA BANK(508532)
|
|
230
|
MAKRANA
|
RJ-271400938501883800/3907065
(सफेड़बड़ी)
|
2714009385NRG24070620230293694
|
08/06/2023
|
Surendra Singh
|
2714009385WL004499
|
Surendra Singh
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674506347
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
231
|
MAKRANA
|
RJ-271400938501883800/3907066
(सफेड़बड़ी)
|
2714009385NRG24070620230278516
|
08/06/2023
|
MANOHAR KANWAR
|
2714009385WL004313
|
MANOHAR KANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506178
|
|
MANOHAR KANWAR
|
CANARA BANK(508532)
|
|
232
|
MAKRANA
|
RJ-271400938501883800/3907067-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293695
|
08/06/2023
|
Dipendra Singh
|
2714009385WL004499
|
Dipendra Singh
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506087
|
|
DEEPENDRA SINGH
|
CANARA BANK(508532)
|
|
233
|
MAKRANA
|
RJ-271400938501883800/3907069
(सफेड़बड़ी)
|
2714009385NRG24070620230278517
|
08/06/2023
|
RAM Singh
|
2714009385WL004313
|
RAM Singh
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674150138
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
234
|
MAKRANA
|
RJ-271400938501883800/3907071
(सफेड़बड़ी)
|
2714009385NRG24070620230293697
|
08/06/2023
|
UMEED SINGH
|
2714009385WL004499
|
UMEED SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506205
|
|
UMMED SINGH
|
CANARA BANK(508532)
|
|
235
|
MAKRANA
|
RJ-271400938501883800/3907074
(सफेड़बड़ी)
|
2714009385NRG24070620230278519
|
08/06/2023
|
GITA DEVI
|
2714009385WL004313
|
GITA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506280
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
236
|
MAKRANA
|
RJ-271400938501883800/3907075
(सफेड़बड़ी)
|
2714009385NRG24070620230278520
|
08/06/2023
|
BAVALI DEVI
|
2714009385WL004313
|
BAVALI DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506199
|
|
BABALI .
|
INDUSIND BANK(607189)
|
|
237
|
MAKRANA
|
RJ-271400938501883800/3907076
(सफेड़बड़ी)
|
2714009385NRG24070620230293698
|
08/06/2023
|
RUPA RAM
|
2714009385WL004499
|
RUPA RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506414
|
|
RUPA RAM
|
CANARA BANK(508532)
|
|
238
|
MAKRANA
|
RJ-271400938501883800/3907076-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278521
|
08/06/2023
|
VIMLA
|
2714009385WL004313
|
VIMLA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674150134
|
|
VIMLA
|
CANARA BANK(508532)
|
|
239
|
MAKRANA
|
RJ-271400938501883800/3907078-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278522
|
08/06/2023
|
SUNITA
|
2714009385WL004313
|
SUNITA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506082
|
|
SUNITA
|
CANARA BANK(508532)
|
|
240
|
MAKRANA
|
RJ-271400938501883800/3907079
(सफेड़बड़ी)
|
2714009385NRG24070620230278523
|
08/06/2023
|
SOHANI
|
2714009385WL004313
|
SOHANI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506138
|
|
SOHANI
|
CANARA BANK(508532)
|
|
241
|
MAKRANA
|
RJ-271400938501883800/3907080
(सफेड़बड़ी)
|
2714009385NRG24070620230278524
|
08/06/2023
|
mohani
|
2714009385WL004313
|
mohani
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506382
|
|
MOHANI
|
CANARA BANK(508532)
|
|
242
|
MAKRANA
|
RJ-271400938501883800/3907080-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278525
|
08/06/2023
|
PANA DEVI
|
2714009385WL004313
|
PANA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506381
|
|
PANA DEVI
|
CANARA BANK(508532)
|
|
243
|
MAKRANA
|
RJ-271400938501883800/3907081
(सफेड़बड़ी)
|
2714009385NRG24070620230293700
|
08/06/2023
|
MANJU DEVI
|
2714009385WL004499
|
MANJU DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506213
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
244
|
MAKRANA
|
RJ-271400938501883800/3907082
(सफेड़बड़ी)
|
2714009385NRG24070620230278526
|
08/06/2023
|
Durga Devi
|
2714009385WL004313
|
Durga Devi
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506105
|
|
DURGA
|
CANARA BANK(508532)
|
|
245
|
MAKRANA
|
RJ-271400938501883800/3907082-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278527
|
08/06/2023
|
SOHANI DEVI
|
2714009385WL004313
|
SOHANI DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506201
|
|
SOHANI DEVI MEGHWAL
|
CANARA BANK(508532)
|
|
246
|
MAKRANA
|
RJ-271400938501883800/3907082-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278528
|
08/06/2023
|
SAJANA
|
2714009385WL004313
|
SAJANA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506296
|
|
SAJNA
|
CANARA BANK(508532)
|
|
247
|
MAKRANA
|
RJ-271400938501883800/3907083
(सफेड़बड़ी)
|
2714009385NRG24070620230293701
|
08/06/2023
|
MADA DEVI
|
2714009385WL004499
|
MADA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506223
|
|
MALUDI
|
CANARA BANK(508532)
|
|
248
|
MAKRANA
|
RJ-271400938501883800/3907084-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293702
|
08/06/2023
|
SHANTI DEVI
|
2714009385WL004499
|
SHANTI DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506424
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
249
|
MAKRANA
|
RJ-271400938501883800/3907085
(सफेड़बड़ी)
|
2714009385NRG24070620230278529
|
08/06/2023
|
JANAKI
|
2714009385WL004313
|
JANAKI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506200
|
|
JYANAKI
|
CANARA BANK(508532)
|
|
250
|
MAKRANA
|
RJ-271400938501883800/3907085-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278530
|
08/06/2023
|
KELASHI DEVI
|
2714009385WL004313
|
KELASHI DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506198
|
|
KAILASHI
|
CANARA BANK(508532)
|
|
251
|
MAKRANA
|
RJ-271400938501883800/3907086
(सफेड़बड़ी)
|
2714009385NRG24070620230278531
|
08/06/2023
|
SARDA
|
2714009385WL004313
|
SARDA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506191
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
252
|
MAKRANA
|
RJ-271400938501883800/3907087
(सफेड़बड़ी)
|
2714009385NRG24070620230278532
|
08/06/2023
|
RAMI DEVI
|
2714009385WL004313
|
RAMI DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506190
|
|
RAMUDI
|
CANARA BANK(508532)
|
|
253
|
MAKRANA
|
RJ-271400938501883800/3907088
(सफेड़बड़ी)
|
2714009385NRG24070620230293703
|
08/06/2023
|
BIDAMI
|
2714009385WL004499
|
BIDAMI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506147
|
|
BIDAMI
|
CANARA BANK(508532)
|
|
254
|
MAKRANA
|
RJ-271400938501883800/3907088-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278533
|
08/06/2023
|
MANJU DEVI
|
2714009385WL004313
|
MANJU DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506246
|
|
MANJU
|
CANARA BANK(508532)
|
|
255
|
MAKRANA
|
RJ-271400938501883800/3907089
(सफेड़बड़ी)
|
2714009385NRG24070620230278534
|
08/06/2023
|
CHUKA DEVI
|
2714009385WL004313
|
CHUKA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506277
|
|
CHUKA DEVI
|
CANARA BANK(508532)
|
|
256
|
MAKRANA
|
RJ-271400938501883800/3907090
(सफेड़बड़ी)
|
2714009385NRG24070620230293704
|
08/06/2023
|
TULACHHI
|
2714009385WL004499
|
TULACHHI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506283
|
|
TULACHHI
|
CANARA BANK(508532)
|
|
257
|
MAKRANA
|
RJ-271400938501883800/3907090-C
(सफेड़बड़ी)
|
2714009385NRG24070620230293705
|
08/06/2023
|
RAM NIWAS LOCHHAB
|
2714009385WL004499
|
RAM NIWAS LOCHHAB
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674506091
|
|
RAM NIWAS LOCHHAB
|
CANARA BANK(508532)
|
|
258
|
MAKRANA
|
RJ-271400938501883800/3907090-C
(सफेड़बड़ी)
|
2714009385NRG24070620230293706
|
08/06/2023
|
SHARDA
|
2714009385WL004499
|
SHARDA
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506398
|
|
SHARDA
|
CANARA BANK(508532)
|
|
259
|
MAKRANA
|
RJ-271400938501883800/3907090-D
(सफेड़बड़ी)
|
2714009385NRG24070620230293707
|
08/06/2023
|
ARJUN RAM
|
2714009385WL004499
|
ARJUN RAM
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674506373
|
|
ARJUN RAM
|
CANARA BANK(508532)
|
|
260
|
MAKRANA
|
RJ-271400938501883800/3907092-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278536
|
08/06/2023
|
LAXMIDEVI
|
2714009385WL004313
|
LAXMIDEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506181
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
261
|
MAKRANA
|
RJ-271400938501883800/3907092-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278537
|
08/06/2023
|
BIMLA DEVI
|
2714009385WL004313
|
BIMLA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506289
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
262
|
MAKRANA
|
RJ-271400938501883800/3907092-C
(सफेड़बड़ी)
|
2714009385NRG24070620230278538
|
08/06/2023
|
FULA DEVI
|
2714009385WL004313
|
FULA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506182
|
|
PHULA DEVI
|
CANARA BANK(508532)
|
|
263
|
MAKRANA
|
RJ-271400938501883800/3907092-D
(सफेड़बड़ी)
|
2714009385NRG24070620230278539
|
08/06/2023
|
SUMAN REGAR
|
2714009385WL004313
|
SUMAN REGAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506120
|
|
MISS SUMAN REGAR DO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAKRANA
|
RJ-271400938501883800/3907094
(सफेड़बड़ी)
|
2714009385NRG24070620230278540
|
08/06/2023
|
LALA RAM
|
2714009385WL004313
|
LALA RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506099
|
|
LALA RAM
|
CANARA BANK(508532)
|
|
265
|
MAKRANA
|
RJ-271400938501883800/3907095
(सफेड़बड़ी)
|
2714009385NRG24070620230293708
|
08/06/2023
|
MANJU
|
2714009385WL004499
|
MANJU
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506290
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
266
|
MAKRANA
|
RJ-271400938501883800/3907097
(सफेड़बड़ी)
|
2714009385NRG24070620230278542
|
08/06/2023
|
CHAND
|
2714009385WL004313
|
CHAND
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506208
|
|
CHAND DEVI
|
CANARA BANK(508532)
|
|
267
|
MAKRANA
|
RJ-271400938501883800/3907098
(सफेड़बड़ी)
|
2714009385NRG24070620230293599
|
08/06/2023
|
hanuta ram
|
2714009385WL004498
|
hanuta ram
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506413
|
|
HANUTA RAM
|
CANARA BANK(508532)
|
|
268
|
MAKRANA
|
RJ-271400938501883800/3907098-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293600
|
08/06/2023
|
BHANWARI
|
2714009385WL004498
|
BHANWARI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506278
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
269
|
MAKRANA
|
RJ-271400938501883800/3907098-B
(सफेड़बड़ी)
|
2714009385NRG24070620230293601
|
08/06/2023
|
SOHANI
|
2714009385WL004498
|
SOHANI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506233
|
|
SOHANI
|
CANARA BANK(508532)
|
|
270
|
MAKRANA
|
RJ-271400938501883800/51457777
(सफेड़बड़ी)
|
2714009385NRG24070620230293709
|
08/06/2023
|
Chuka Devi
|
2714009385WL004499
|
Chuka Devi
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506101
|
|
Mr. CHUNKA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MAKRANA
|
RJ-271400938501883800/7377151
(सफेड़बड़ी)
|
2714009385NRG24070620230278544
|
08/06/2023
|
NATHI DEVI
|
2714009385WL004313
|
NATHI DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506194
|
|
NATHI DEVI
|
CANARA BANK(508532)
|
|
272
|
MAKRANA
|
RJ-271400938501883800/7377151-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278545
|
08/06/2023
|
USHA DEVI
|
2714009385WL004313
|
USHA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506314
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
273
|
MAKRANA
|
RJ-271400938501883800/7377151-B
(सफेड़बड़ी)
|
2714009385NRG24070620230293710
|
08/06/2023
|
SAROJ
|
2714009385WL004499
|
SAROJ
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506193
|
|
SAROJ
|
CANARA BANK(508532)
|
|
274
|
MAKRANA
|
RJ-271400938501883800/7377152
(सफेड़बड़ी)
|
2714009385NRG24070620230293711
|
08/06/2023
|
SOHANI
|
2714009385WL004499
|
SOHANI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506426
|
|
SOHANI W O JIWAN RAM
|
CANARA BANK(508532)
|
|
275
|
MAKRANA
|
RJ-271400938501883800/7377153
(सफेड़बड़ी)
|
2714009385NRG24070620230278546
|
08/06/2023
|
Prem
|
2714009385WL004313
|
Prem
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506313
|
|
PREM LATA SHARMA
|
CANARA BANK(508532)
|
|
276
|
MAKRANA
|
RJ-271400938501883800/7377153-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293712
|
08/06/2023
|
MANISHA SHARMA
|
2714009385WL004499
|
MANISHA SHARMA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506112
|
|
MANISHA SHARMA D/O NARAYAN PRASAD JALDHA
|
BANK OF INDIA(508505)
|
|
277
|
MAKRANA
|
RJ-271400938501883800/7377154
(सफेड़बड़ी)
|
2714009385NRG24070620230278547
|
08/06/2023
|
Sugani devi
|
2714009385WL004313
|
Sugani devi
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506157
|
|
SUGANI DEVI
|
CANARA BANK(508532)
|
|
278
|
MAKRANA
|
RJ-271400938501883800/7377155
(सफेड़बड़ी)
|
2714009385NRG24070620230278548
|
08/06/2023
|
PREM DEVI
|
2714009385WL004313
|
PREM DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506361
|
|
PREM
|
CANARA BANK(508532)
|
|
279
|
MAKRANA
|
RJ-271400938501883800/7377156
(सफेड़बड़ी)
|
2714009385NRG24070620230293714
|
08/06/2023
|
NARBADA DEVI
|
2714009385WL004499
|
NARBADA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506175
|
|
NARBADA
|
BANK OF BARODA(606985)
|
|
280
|
MAKRANA
|
RJ-271400938501883800/7377159-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293715
|
08/06/2023
|
AJAY JANGIR
|
2714009385WL004499
|
AJAY JANGIR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506102
|
|
AJAY JANGIR
|
CANARA BANK(508532)
|
|
281
|
MAKRANA
|
RJ-271400938501883800/7377160
(सफेड़बड़ी)
|
2714009385NRG24070620230293716
|
08/06/2023
|
dhulki devi
|
2714009385WL004499
|
dhulki devi
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506295
|
|
DHULAKI
|
CANARA BANK(508532)
|
|
282
|
MAKRANA
|
RJ-271400938501883800/7377160-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293717
|
08/06/2023
|
Santosh Devi
|
2714009385WL004499
|
Santosh Devi
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506422
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
283
|
MAKRANA
|
RJ-271400938501883800/7377162
(सफेड़बड़ी)
|
2714009385NRG24070620230278550
|
08/06/2023
|
VINOD SHARMA
|
2714009385WL004313
|
VINOD SHARMA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506119
|
|
VINOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
MAKRANA
|
RJ-271400938501883800/7377163-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293719
|
08/06/2023
|
mOHANI Devi
|
2714009385WL004499
|
mOHANI Devi
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506253
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
285
|
MAKRANA
|
RJ-271400938501883800/7377165
(सफेड़बड़ी)
|
2714009385NRG24070620230278551
|
08/06/2023
|
REVAT SINGH
|
2714009385WL004313
|
REVAT SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506142
|
|
REVAT SINGH SO PANNE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MAKRANA
|
RJ-271400938501883800/7377165-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278552
|
08/06/2023
|
Manju Kanwer
|
2714009385WL004313
|
Manju Kanwer
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506232
|
|
MANJU KANWAR
|
CANARA BANK(508532)
|
|
287
|
MAKRANA
|
RJ-271400938501883800/7377166
(सफेड़बड़ी)
|
2714009385NRG24070620230278553
|
08/06/2023
|
Karan Singh
|
2714009385WL004313
|
Karan Singh
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506108
|
|
KARAN SINGH
|
CANARA BANK(508532)
|
|
288
|
MAKRANA
|
RJ-271400938501883800/7377166-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278554
|
08/06/2023
|
JETU SINGH
|
2714009385WL004313
|
JETU SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506236
|
|
JETHU SINGH
|
CANARA BANK(508532)
|
|
289
|
MAKRANA
|
RJ-271400938501883800/7377168
(सफेड़बड़ी)
|
2714009385NRG24070620230293721
|
08/06/2023
|
MANJU KANWAR
|
2714009385WL004499
|
MANJU KANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506242
|
|
MANJU KANWAR
|
CANARA BANK(508532)
|
|
290
|
MAKRANA
|
RJ-271400938501883800/7377175
(सफेड़बड़ी)
|
2714009385NRG24070620230278555
|
08/06/2023
|
PREM KANWAR
|
2714009385WL004313
|
PREM KANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506248
|
|
PREM KANWAR
|
CANARA BANK(508532)
|
|
291
|
MAKRANA
|
RJ-271400938501883800/7377175-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278556
|
08/06/2023
|
HANSA KANWAR
|
2714009385WL004313
|
HANSA KANWAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674506391
|
|
HANSA KANWAR
|
CANARA BANK(508532)
|
|
292
|
MAKRANA
|
RJ-271400938501883800/7377177-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278557
|
08/06/2023
|
KAMLA DEVI
|
2714009385WL004313
|
KAMLA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506385
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
293
|
MAKRANA
|
RJ-271400938501883800/7377179
(सफेड़बड़ी)
|
2714009385NRG24070620230293724
|
08/06/2023
|
CHANDRI DEVI
|
2714009385WL004499
|
CHANDRI DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506421
|
|
CHANDRI DEVI
|
CANARA BANK(508532)
|
|
294
|
MAKRANA
|
RJ-271400938501883800/7377411
(सफेड़बड़ी)
|
2714009385NRG24070620230293604
|
08/06/2023
|
JHAMAKU DEVI
|
2714009385WL004498
|
JHAMAKU DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506149
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MAKRANA
|
RJ-271400938501883800/7377412
(सफेड़बड़ी)
|
2714009385NRG24070620230293725
|
08/06/2023
|
MULA RAM
|
2714009385WL004499
|
MULA RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506126
|
|
MULA RAM
|
CANARA BANK(508532)
|
|
296
|
MAKRANA
|
RJ-271400938501883800/7377412-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278558
|
08/06/2023
|
SARLA
|
2714009385WL004313
|
SARLA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506437
|
|
SARLA
|
CANARA BANK(508532)
|
|
297
|
MAKRANA
|
RJ-271400938501883800/7377412-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278559
|
08/06/2023
|
POOJA SAIN
|
2714009385WL004313
|
POOJA SAIN
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506097
|
|
POOJA SAIN
|
CANARA BANK(508532)
|
|
298
|
MAKRANA
|
RJ-271400938501883800/7377414
(सफेड़बड़ी)
|
2714009385NRG24070620230293607
|
08/06/2023
|
HARFOOLA RAM
|
2714009385WL004498
|
HARFOOLA RAM
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506432
|
|
HARFOOLA RAM
|
CANARA BANK(508532)
|
|
299
|
MAKRANA
|
RJ-271400938501883800/7377415
(सफेड़बड़ी)
|
2714009385NRG24070620230293608
|
08/06/2023
|
LIKHAMA RAM
|
2714009385WL004498
|
LIKHAMA RAM
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506226
|
|
LIKHMA RAM S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
MAKRANA
|
RJ-271400938501883800/7377416
(सफेड़बड़ी)
|
2714009385NRG24070620230293609
|
08/06/2023
|
ANACHI
|
2714009385WL004498
|
ANACHI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506366
|
|
ANACHI
|
CANARA BANK(508532)
|
|
301
|
MAKRANA
|
RJ-271400938501883800/7377417
(सफेड़बड़ी)
|
2714009385NRG24070620230293610
|
08/06/2023
|
MANU DEVI
|
2714009385WL004498
|
MANU DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506365
|
|
MANU
|
CANARA BANK(508532)
|
|
302
|
MAKRANA
|
RJ-271400938501883800/7377418-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293611
|
08/06/2023
|
SOHANI DEVI
|
2714009385WL004498
|
SOHANI DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506438
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
303
|
MAKRANA
|
RJ-271400938501883800/7377419
(सफेड़बड़ी)
|
2714009385NRG24070620230293613
|
08/06/2023
|
PADMA RAM
|
2714009385WL004498
|
PADMA RAM
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506362
|
|
PADAMA RAM
|
CANARA BANK(508532)
|
|
304
|
MAKRANA
|
RJ-271400938501883800/7377419-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293614
|
08/06/2023
|
RAJU DEVI
|
2714009385WL004498
|
RAJU DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506243
|
|
RAJU DEVI
|
CANARA BANK(508532)
|
|
305
|
MAKRANA
|
RJ-271400938501883800/7377419-B
(सफेड़बड़ी)
|
2714009385NRG24070620230293615
|
08/06/2023
|
PARA DEVI
|
2714009385WL004498
|
PARA DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506247
|
|
PARA DEVI
|
CANARA BANK(508532)
|
|
306
|
MAKRANA
|
RJ-271400938501883800/7377419-C
(सफेड़बड़ी)
|
2714009385NRG24070620230293616
|
08/06/2023
|
SANTOSH
|
2714009385WL004498
|
SANTOSH
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506364
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
307
|
MAKRANA
|
RJ-271400938501883800/7377423
(सफेड़बड़ी)
|
2714009385NRG24070620230293618
|
08/06/2023
|
KAMLA DEVI
|
2714009385WL004498
|
KAMLA DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506239
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
308
|
MAKRANA
|
RJ-271400938501883800/7377423
(सफेड़बड़ी)
|
2714009385NRG24070620230293617
|
08/06/2023
|
PARBU RAM
|
2714009385WL004498
|
PARBU RAM
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674506240
|
|
PRABHU RAM SO ASU RAM
|
BANK OF BARODA(606985)
|
|
309
|
MAKRANA
|
RJ-271400938501883800/7377423-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293619
|
08/06/2023
|
SOHANI DEVI
|
2714009385WL004498
|
SOHANI DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506238
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
310
|
MAKRANA
|
RJ-271400938501883800/7377423-B
(सफेड़बड़ी)
|
2714009385NRG24070620230293620
|
08/06/2023
|
CHUKA DEVI
|
2714009385WL004498
|
CHUKA DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506270
|
|
CHUKA DEVI
|
CANARA BANK(508532)
|
|
311
|
MAKRANA
|
RJ-271400938501883800/7377423-D
(सफेड़बड़ी)
|
2714009385NRG24070620230293623
|
08/06/2023
|
SAROJ
|
2714009385WL004498
|
SAROJ
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506237
|
|
SAROJ
|
CANARA BANK(508532)
|
|
312
|
MAKRANA
|
RJ-271400938501883800/7377424-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293624
|
08/06/2023
|
GEETA DEVI
|
2714009385WL004498
|
GEETA DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506352
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
313
|
MAKRANA
|
RJ-271400938501883800/7377425
(सफेड़बड़ी)
|
2714009385NRG24070620230293625
|
08/06/2023
|
Mohani Devi
|
2714009385WL004498
|
Mohani Devi
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506103
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
314
|
MAKRANA
|
RJ-271400938501883800/7377426
(सफेड़बड़ी)
|
2714009385NRG24070620230293628
|
08/06/2023
|
CHANDRI DEVI
|
2714009385WL004498
|
CHANDRI DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506291
|
|
CHANDRI DEVI
|
CANARA BANK(508532)
|
|
315
|
MAKRANA
|
RJ-271400938501883800/7377427
(सफेड़बड़ी)
|
2714009385NRG24070620230293629
|
08/06/2023
|
SANTOSH DEVI
|
2714009385WL004498
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506089
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
316
|
MAKRANA
|
RJ-271400938501883800/7377429
(सफेड़बड़ी)
|
2714009385NRG24070620230293631
|
08/06/2023
|
PARMOD NATRA
|
2714009385WL004498
|
PARMOD NATRA
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506423
|
|
PRAMOD NETRA
|
CANARA BANK(508532)
|
|
317
|
MAKRANA
|
RJ-271400938501883800/7377429
(सफेड़बड़ी)
|
2714009385NRG24070620230293630
|
08/06/2023
|
SONAM
|
2714009385WL004498
|
SONAM
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506440
|
|
SONAM
|
CANARA BANK(508532)
|
|
318
|
MAKRANA
|
RJ-271400938501883800/7377431
(सफेड़बड़ी)
|
2714009385NRG24070620230293633
|
08/06/2023
|
GORALI
|
2714009385WL004498
|
GORALI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506227
|
|
GORALI
|
CANARA BANK(508532)
|
|
319
|
MAKRANA
|
RJ-271400938501883800/7377431
(सफेड़बड़ी)
|
2714009385NRG24070620230293632
|
08/06/2023
|
PITHA RAM
|
2714009385WL004498
|
PITHA RAM
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506357
|
|
PITHA RAM
|
ICICI BANK LTD(508534)
|
|
320
|
MAKRANA
|
RJ-271400938501883800/7377432
(सफेड़बड़ी)
|
2714009385NRG24070620230293634
|
08/06/2023
|
MANNI DEVI
|
2714009385WL004498
|
MANNI DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506353
|
|
MANNI DEVI
|
CANARA BANK(508532)
|
|
321
|
MAKRANA
|
RJ-271400938501883800/7377433-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293635
|
08/06/2023
|
MOHANI
|
2714009385WL004498
|
MOHANI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506351
|
|
MOHANI
|
CANARA BANK(508532)
|
|
322
|
MAKRANA
|
RJ-271400938501883800/7377434
(सफेड़बड़ी)
|
2714009385NRG24070620230293636
|
08/06/2023
|
MEVA RAM
|
2714009385WL004498
|
MEVA RAM
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506229
|
|
MEVA RAM
|
CANARA BANK(508532)
|
|
323
|
MAKRANA
|
RJ-271400938501883800/7377434
(सफेड़बड़ी)
|
2714009385NRG24070620230293637
|
08/06/2023
|
UMA DEVI
|
2714009385WL004498
|
UMA DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506231
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
324
|
MAKRANA
|
RJ-271400938501883800/7377435
(सफेड़बड़ी)
|
2714009385NRG24070620230293638
|
08/06/2023
|
HASTU
|
2714009385WL004498
|
HASTU
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506228
|
|
HASTU
|
CANARA BANK(508532)
|
|
325
|
MAKRANA
|
RJ-271400938501883800/7377440-B
(सफेड़बड़ी)
|
2714009385NRG24070620230293639
|
08/06/2023
|
Sajjan devi
|
2714009385WL004498
|
Sajjan devi
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506297
|
|
SAJANI DEVI W O PUSA RAM
|
CANARA BANK(508532)
|
|
326
|
MAKRANA
|
RJ-271400938501883800/7377526
(सफेड़बड़ी)
|
2714009385NRG24070620230293726
|
08/06/2023
|
HARAKARAN RAM
|
2714009385WL004499
|
HARAKARAN RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506358
|
|
HARAKARAN RAM
|
CANARA BANK(508532)
|
|
327
|
MAKRANA
|
RJ-271400938501883800/7377527
(सफेड़बड़ी)
|
2714009385NRG24070620230278560
|
08/06/2023
|
POKAR RAM
|
2714009385WL004313
|
POKAR RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506104
|
|
POKAR RAM
|
CANARA BANK(508532)
|
|
328
|
MAKRANA
|
RJ-271400938501883800/7377530
(सफेड़बड़ी)
|
2714009385NRG24070620230293727
|
08/06/2023
|
BHAWARA RAM
|
2714009385WL004499
|
BHAWARA RAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506117
|
|
BHANVARA RAM
|
CANARA BANK(508532)
|
|
329
|
MAKRANA
|
RJ-271400938501883800/7377530-B
(सफेड़बड़ी)
|
2714009385NRG24070620230293640
|
08/06/2023
|
GITA DEVI
|
2714009385WL004498
|
GITA DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506113
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
330
|
MAKRANA
|
RJ-271400938501883800/7377530-C
(सफेड़बड़ी)
|
2714009385NRG24070620230293641
|
08/06/2023
|
SUNEETA
|
2714009385WL004498
|
SUNEETA
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506086
|
|
SUNEETA
|
CANARA BANK(508532)
|
|
331
|
MAKRANA
|
RJ-271400938501883800/7377530-D
(सफेड़बड़ी)
|
2714009385NRG24070620230293642
|
08/06/2023
|
RAMESHVAR
|
2714009385WL004498
|
RAMESHVAR
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674150137
|
|
RAMESHVAR
|
CANARA BANK(508532)
|
|
332
|
MAKRANA
|
RJ-271400938501883800/7377532
(सफेड़बड़ी)
|
2714009385NRG24070620230293728
|
08/06/2023
|
SARJU DEVI
|
2714009385WL004499
|
SARJU DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674150141
|
|
SARJU DEVI
|
CANARA BANK(508532)
|
|
333
|
MAKRANA
|
RJ-271400938501883800/7377533-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293729
|
08/06/2023
|
PATASI
|
2714009385WL004499
|
PATASI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506224
|
|
PATASI
|
CANARA BANK(508532)
|
|
334
|
MAKRANA
|
RJ-271400938501883800/7377533-c
(सफेड़बड़ी)
|
2714009385NRG24070620230293731
|
08/06/2023
|
Hastu Devi
|
2714009385WL004499
|
Hastu Devi
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506221
|
|
HASTU DEVI
|
CANARA BANK(508532)
|
|
335
|
MAKRANA
|
RJ-271400938501883800/7377533-D
(सफेड़बड़ी)
|
2714009385NRG24070620230293732
|
08/06/2023
|
Manju Devi
|
2714009385WL004499
|
Manju Devi
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506274
|
|
MANJU
|
CANARA BANK(508532)
|
|
336
|
MAKRANA
|
RJ-271400938501883800/7377534-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293733
|
08/06/2023
|
Kamala
|
2714009385WL004499
|
Kamala
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506088
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
337
|
MAKRANA
|
RJ-271400938501883800/7377540
(सफेड़बड़ी)
|
2714009385NRG24070620230293734
|
08/06/2023
|
manga devi
|
2714009385WL004499
|
manga devi
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506399
|
|
MANGA DEVI
|
CANARA BANK(508532)
|
|
338
|
MAKRANA
|
RJ-271400938501883800/7377540-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293735
|
08/06/2023
|
TULSI DEVI
|
2714009385WL004499
|
TULSI DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506395
|
|
TULACHHI DEVI
|
CANARA BANK(508532)
|
|
339
|
MAKRANA
|
RJ-271400938501883800/7377541
(सफेड़बड़ी)
|
2714009385NRG24070620230293736
|
08/06/2023
|
SOHNI
|
2714009385WL004499
|
SOHNI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506393
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
340
|
MAKRANA
|
RJ-271400938501883800/7377542
(सफेड़बड़ी)
|
2714009385NRG24070620230293737
|
08/06/2023
|
mohani devi
|
2714009385WL004499
|
mohani devi
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506392
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
341
|
MAKRANA
|
RJ-271400938501883800/7377543
(सफेड़बड़ी)
|
2714009385NRG24070620230293738
|
08/06/2023
|
mohani devi
|
2714009385WL004499
|
mohani devi
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506396
|
|
MOHANI
|
CANARA BANK(508532)
|
|
342
|
MAKRANA
|
RJ-271400938501883800/7390826
(सफेड़बड़ी)
|
2714009385NRG24070620230278562
|
08/06/2023
|
PHULKI
|
2714009385WL004313
|
PHULKI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506144
|
|
Mrs. PHULAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MAKRANA
|
RJ-271400938501883800/7390827
(सफेड़बड़ी)
|
2714009385NRG24070620230293739
|
08/06/2023
|
Nola Ram
|
2714009385WL004499
|
Nola Ram
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506124
|
|
NOULA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737110
|
737110
|
|
|
|
|
|
|
|
|
344
|
MAKRANA
|
RJ-271400938501883800/7377533-B
(सफेड़बड़ी)
|
2714009385NRG24070620230293730
|
08/06/2023
|
HARDEVA RAM
|
2714009385WL004499
|
HARDEVA RAM
|
00168
|
ICIC0006716
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506264
|
|
HARADEVA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
345
|
MAKRANA
|
RJ-271400938501878500/7377223
(सफेड़बड़ी)
|
2714009385NRG24070620230278610
|
08/06/2023
|
bhagat singh
|
2714009385WL004314
|
bhagat singh
|
00168
|
ICIC0006717
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506265
|
|
BHAGAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
346
|
MAKRANA
|
RJ-271400938501883800/7377154-B
(सफेड़बड़ी)
|
2714009385NRG24070620230293713
|
08/06/2023
|
JAIPRAKSH
|
2714009385WL004499
|
JAIPRAKSH
|
00354
|
PUNB0755800
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506268
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
347
|
MAKRANA
|
RJ-271400938501878500/7377195-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278584
|
08/06/2023
|
SATYA NARAIN SHARMA
|
2714009385WL004314
|
SATYA NARAIN SHARMA
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506306
|
|
SATYNARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
MAKRANA
|
RJ-271400938501878500/7377227-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278614
|
08/06/2023
|
JAGDEESH SINGH
|
2714009385WL004314
|
JAGDEESH SINGH
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506325
|
|
MR JAGDEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
MAKRANA
|
RJ-271400938501878500/7377228-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278617
|
08/06/2023
|
MOOL SINGH
|
2714009385WL004314
|
MOOL SINGH
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506334
|
|
MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
MAKRANA
|
RJ-271400938501883800/3907012
(सफेड़बड़ी)
|
2714009385NRG24070620230278488
|
08/06/2023
|
NARPAT SINGH
|
2714009385WL004313
|
NARPAT SINGH
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506322
|
|
NARPAT SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
351
|
MAKRANA
|
RJ-271400938501883800/3907018-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293666
|
08/06/2023
|
REKHA
|
2714009385WL004499
|
REKHA
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506331
|
|
MRS REKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
352
|
MAKRANA
|
RJ-271400938501883800/3907045-B
(सफेड़बड़ी)
|
2714009385NRG24070620230293590
|
08/06/2023
|
RAMESHAR CHAUDHARI
|
2714009385WL004498
|
RAMESHAR CHAUDHARI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506324
|
|
RAMESHVAR CHOUDHARY
|
CANARA BANK(508532)
|
|
353
|
MAKRANA
|
RJ-271400938501883800/3907096
(सफेड़बड़ी)
|
2714009385NRG24070620230278541
|
08/06/2023
|
REKHA RAM MEGHWAL
|
2714009385WL004313
|
REKHA RAM MEGHWAL
|
00415
|
SBIN0007799
|
570
|
570
|
Processed
|
20/06/2023
|
|
2674506262
|
|
MR REKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
MAKRANA
|
RJ-271400938501883800/3907099-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278543
|
08/06/2023
|
BHAWARI DEVI
|
2714009385WL004313
|
BHAWARI DEVI
|
00415
|
SBIN0007799
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
2674506327
|
|
BHANWARI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
355
|
MAKRANA
|
RJ-271400938501878500/7377205
(सफेड़बड़ी)
|
2714009385NRG24070620230278594
|
08/06/2023
|
NANDU SHEKHAWAT
|
2714009385WL004314
|
NANDU SHEKHAWAT
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506335
|
|
MRS NANDU SHEKHAWAT
|
STATE BANK OF INDIA(508548)
|
|
356
|
MAKRANA
|
RJ-271400938501878500/7377227-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278615
|
08/06/2023
|
DURGA SINGH
|
2714009385WL004314
|
DURGA SINGH
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506323
|
|
MS DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
MAKRANA
|
RJ-271400938501878500/7377231
(सफेड़बड़ी)
|
2714009385NRG24070620230278620
|
08/06/2023
|
Jitendra Singh
|
2714009385WL004314
|
Jitendra Singh
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674506337
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAKRANA
|
RJ-271400938501878500/7377238
(सफेड़बड़ी)
|
2714009385NRG24070620230278627
|
08/06/2023
|
CHAND SINGH
|
2714009385WL004314
|
CHAND SINGH
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506336
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
MAKRANA
|
RJ-271400938501878600/3906909
(सफेड़बड़ी)
|
2714009385NRG24070620230293572
|
08/06/2023
|
Pradeep Singh
|
2714009385WL004498
|
Pradeep Singh
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506326
|
|
PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
MAKRANA
|
RJ-271400938501883800/3907040
(सफेड़बड़ी)
|
2714009385NRG24070620230278500
|
08/06/2023
|
RAJU RAM LOCHAB
|
2714009385WL004313
|
RAJU RAM LOCHAB
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506328
|
|
RAJU RAM LOCHAB
|
CANARA BANK(508532)
|
|
361
|
MAKRANA
|
RJ-271400938501883800/3907070
(सफेड़बड़ी)
|
2714009385NRG24070620230293696
|
08/06/2023
|
Dipendra Singh
|
2714009385WL004499
|
Dipendra Singh
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674506329
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
362
|
MAKRANA
|
RJ-271400938501878500/7377205-A
(सफेड़बड़ी)
|
2714009385NRG24070620230278595
|
08/06/2023
|
SURENDRA SINGH
|
2714009385WL004314
|
SURENDRA SINGH
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506330
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAKRANA
|
RJ-271400938501878500/7377205-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278597
|
08/06/2023
|
SOHAN KANWAR
|
2714009385WL004314
|
SOHAN KANWAR
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506333
|
|
MRS SOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAKRANA
|
RJ-271400938501883800/3906989-B
(सफेड़बड़ी)
|
2714009385NRG24070620230278475
|
08/06/2023
|
KOUMITA
|
2714009385WL004313
|
KOUMITA
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506332
|
|
MRS KOUMITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
365
|
MAKRANA
|
RJ-271400938501883800/7377171
(सफेड़बड़ी)
|
2714009385NRG24070620230293722
|
08/06/2023
|
RAGHUVEER SINGH
|
2714009385WL004499
|
RAGHUVEER SINGH
|
00415
|
SBIN0031113
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506261
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
366
|
MAKRANA
|
RJ-271400938501883800/3907047-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293594
|
08/06/2023
|
Sohani devi
|
2714009385WL004498
|
Sohani devi
|
00415
|
SBIN0031174
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506263
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
367
|
MAKRANA
|
RJ-271400938501883800/3907032
(सफेड़बड़ी)
|
2714009385NRG24070620230293681
|
08/06/2023
|
SHERA RAM
|
2714009385WL004499
|
SHERA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506307
|
|
SHIV RAM
|
CANARA BANK(508532)
|
|
368
|
MAKRANA
|
RJ-271400938501883800/7377423-C
(सफेड़बड़ी)
|
2714009385NRG24070620230293622
|
08/06/2023
|
Godavari Devi
|
2714009385WL004498
|
Godavari Devi
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506273
|
|
Mrs. GODAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
369
|
MAKRANA
|
RJ-271400938501883800/3906990-C
(सफेड़बड़ी)
|
2714009385NRG24070620230293654
|
08/06/2023
|
DEEPIKA
|
2714009385WL004499
|
DEEPIKA
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506269
|
|
Miss. DEEPIKA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MAKRANA
|
RJ-271400938501883800/3907028
(सफेड़बड़ी)
|
2714009385NRG24070620230293675
|
08/06/2023
|
CHUNNI DEVI
|
2714009385WL004499
|
CHUNNI DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674506271
|
|
Mrs. CHUNNI DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
371
|
MAKRANA
|
RJ-271400938501883800/7377425-A
(सफेड़बड़ी)
|
2714009385NRG24070620230293627
|
08/06/2023
|
HASTU DEVI
|
2714009385WL004498
|
HASTU DEVI
|
00698
|
RMGB0000355
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674506272
|
|
Mrs. HASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
822383
|
822383
|
|
|
|
|
|
|
|