|
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-271400938201888300/5646103
(खेड़ीशीला)
|
2714009382NRG24050520230083472
|
08/05/2023
|
NIRMA KANWAR
|
2714009382WL001604
|
NIRMA KANWAR
|
00045
|
BARB0MERTAC
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375748
|
|
NIRMA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400938201887200/3905180-A
(खेड़ीशीला)
|
2714009382NRG24050520230079499
|
08/05/2023
|
Ladu Ram
|
2714009382WL001540
|
Ladu Ram
|
00045
|
BARB0MKARAN
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375746
|
|
LADU RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
3
|
MAKRANA
|
RJ-271400938201887200/3905202
(खेड़ीशीला)
|
2714009382NRG24050520230079522
|
08/05/2023
|
ganga ram
|
2714009382WL001540
|
ganga ram
|
00045
|
BARB0MKARAN
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375747
|
|
GANGA RAM S/O BHERA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400938201888300/3905442-A
(खेड़ीशीला)
|
2714009382NRG24050520230083455
|
08/05/2023
|
Bhanwar Lal
|
2714009382WL001604
|
Bhanwar Lal
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375699
|
|
MS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400938201888300/5646130
(खेड़ीशीला)
|
2714009382NRG24050520230079557
|
08/05/2023
|
RAJESH KANWAR
|
2714009382WL001540
|
RAJESH KANWAR
|
00354
|
PUNB0359600
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375749
|
|
RAJESH BARATH DO SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400938201888300/3905470
(खेड़ीशीला)
|
2714009382NRG24050520230083458
|
08/05/2023
|
KHETARAM
|
2714009382WL001604
|
KHETARAM
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375788
|
|
KHETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400938201887000/7388793-B
(खेड़ीशीला)
|
2714009382NRG24050520230079705
|
08/05/2023
|
MEHROON
|
2714009382WL001544
|
MEHROON
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375634
|
|
MRS MEHRUN WO NAWAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400938201888300/3905412-a
(खेड़ीशीला)
|
2714009382NRG24050520230083436
|
08/05/2023
|
NITU JANGIR
|
2714009382WL001604
|
NITU JANGIR
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375755
|
|
MS NITU JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400938201887000/3905286
(खेड़ीशीला)
|
2714009382NRG24050520230076194
|
08/05/2023
|
CHANDUDI
|
2714009382WL001477
|
CHANDUDI
|
00415
|
SBIN0031664
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1525375868
|
|
CHANDUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAKRANA
|
RJ-271400938201887000/3905289-B
(खेड़ीशीला)
|
2714009382NRG24050520230076195
|
08/05/2023
|
RAJU DEVI
|
2714009382WL001477
|
RAJU DEVI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375845
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400938201887000/3905297-A
(खेड़ीशीला)
|
2714009382NRG24050520230076196
|
08/05/2023
|
SAYARI
|
2714009382WL001477
|
SAYARI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Rejected
|
13/05/2023
|
|
1525375812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MAKRANA
|
RJ-271400938201887000/3905298-B
(खेड़ीशीला)
|
2714009382NRG24050520230076197
|
08/05/2023
|
BAUDI
|
2714009382WL001477
|
BAUDI
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525375750
|
|
MISS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400938201887000/3905299
(खेड़ीशीला)
|
2714009382NRG24050520230079688
|
08/05/2023
|
JHANKARI
|
2714009382WL001544
|
JHANKARI
|
00415
|
SBIN0031664
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1525375623
|
|
JHANKARI W/O RAM PRASAD
|
UCO BANK(607066)
|
|
14
|
MAKRANA
|
RJ-271400938201887000/3905300
(खेड़ीशीला)
|
2714009382NRG24050520230079689
|
08/05/2023
|
LALITA
|
2714009382WL001544
|
LALITA
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375631
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400938201887000/3905447
(खेड़ीशीला)
|
2714009382NRG24050520230079690
|
08/05/2023
|
BAUDI
|
2714009382WL001544
|
BAUDI
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525375856
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKRANA
|
RJ-271400938201887000/51455674
(खेड़ीशीला)
|
2714009382NRG24050520230079691
|
08/05/2023
|
GULABADI
|
2714009382WL001544
|
GULABADI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375621
|
|
MRS GULAB WO UGMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400938201887000/51455707
(खेड़ीशीला)
|
2714009382NRG24050520230079692
|
08/05/2023
|
KANTA
|
2714009382WL001544
|
KANTA
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375652
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400938201887000/51455708
(खेड़ीशीला)
|
2714009382NRG24050520230076199
|
08/05/2023
|
BHEWERI
|
2714009382WL001477
|
BHEWERI
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525375851
|
|
Miss. BHANWARI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400938201887000/51455709
(खेड़ीशीला)
|
2714009382NRG24050520230076200
|
08/05/2023
|
NANDUDI
|
2714009382WL001477
|
NANDUDI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375862
|
|
MRS NANDUDI WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400938201887000/51455710
(खेड़ीशीला)
|
2714009382NRG24050520230076201
|
08/05/2023
|
SHENTU
|
2714009382WL001477
|
SHENTU
|
00415
|
SBIN0031664
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525375872
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKRANA
|
RJ-271400938201887000/7388235
(खेड़ीशीला)
|
2714009382NRG24050520230076207
|
08/05/2023
|
GUMANI
|
2714009382WL001477
|
GUMANI
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525375613
|
|
MRS GUMANI DEVI WO NORTA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400938201887000/7388464
(खेड़ीशीला)
|
2714009382NRG24050520230079694
|
08/05/2023
|
SAYARI
|
2714009382WL001544
|
SAYARI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375854
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400938201887000/7388468
(खेड़ीशीला)
|
2714009382NRG24050520230076210
|
08/05/2023
|
BAUDI
|
2714009382WL001477
|
BAUDI
|
00415
|
SBIN0031664
|
150
|
150
|
Processed
|
13/05/2023
|
|
1525375857
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400938201887000/7388480-a
(खेड़ीशीला)
|
2714009382NRG24050520230079699
|
08/05/2023
|
RAMDIN
|
2714009382WL001544
|
RAMDIN
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525375688
|
|
MR RAMDEEN SO KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKRANA
|
RJ-271400938201887000/7388498-A
(खेड़ीशीला)
|
2714009382NRG24050520230076214
|
08/05/2023
|
SUMITRA
|
2714009382WL001477
|
SUMITRA
|
00415
|
SBIN0031664
|
150
|
150
|
Processed
|
13/05/2023
|
|
1525375622
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKRANA
|
RJ-271400938201887000/7388507
(खेड़ीशीला)
|
2714009382NRG24050520230079700
|
08/05/2023
|
GAYRSI DEVI
|
2714009382WL001544
|
GAYRSI DEVI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375809
|
|
MR IGYARASI WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400938201887000/7388514-B
(खेड़ीशीला)
|
2714009382NRG24050520230076215
|
08/05/2023
|
VIMLA
|
2714009382WL001477
|
VIMLA
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375871
|
|
MRS VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400938201887000/7388518-A
(खेड़ीशीला)
|
2714009382NRG24050520230076216
|
08/05/2023
|
KESHAR DEVI
|
2714009382WL001477
|
KESHAR DEVI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375866
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKRANA
|
RJ-271400938201887000/7388531
(खेड़ीशीला)
|
2714009382NRG24050520230076219
|
08/05/2023
|
SANTOSH
|
2714009382WL001477
|
SANTOSH
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525375624
|
|
MRS SANTOSH WO KAILASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400938201887000/7388551
(खेड़ीशीला)
|
2714009382NRG24050520230076220
|
08/05/2023
|
RAMI DEVI
|
2714009382WL001477
|
RAMI DEVI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375860
|
|
MRS RAMUDI WO CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400938201887000/7388786
(खेड़ीशीला)
|
2714009382NRG24050520230076223
|
08/05/2023
|
RAJUDI
|
2714009382WL001477
|
RAJUDI
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525375614
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKRANA
|
RJ-271400938201887000/7388805
(खेड़ीशीला)
|
2714009382NRG24050520230076225
|
08/05/2023
|
CHUKALI
|
2714009382WL001477
|
CHUKALI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375811
|
|
CHUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAKRANA
|
RJ-271400938201887000/7388808
(खेड़ीशीला)
|
2714009382NRG24050520230076226
|
08/05/2023
|
RAMUDI
|
2714009382WL001477
|
RAMUDI
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525375873
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400938201887000/7388809
(खेड़ीशीला)
|
2714009382NRG24050520230076227
|
08/05/2023
|
GIGI
|
2714009382WL001477
|
GIGI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375863
|
|
GIGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAKRANA
|
RJ-271400938201887000/7388812
(खेड़ीशीला)
|
2714009382NRG24050520230076228
|
08/05/2023
|
AASI
|
2714009382WL001477
|
AASI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375685
|
|
MRS AASI WO ONKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKRANA
|
RJ-271400938201887000/7388813
(खेड़ीशीला)
|
2714009382NRG24050520230076229
|
08/05/2023
|
CHUKALI
|
2714009382WL001477
|
CHUKALI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375865
|
|
MRS CHUKALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKRANA
|
RJ-271400938201887000/7388813-A
(खेड़ीशीला)
|
2714009382NRG24050520230079706
|
08/05/2023
|
CHHOTUDI
|
2714009382WL001544
|
CHHOTUDI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375625
|
|
CHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAKRANA
|
RJ-271400938201887000/7388818-a
(खेड़ीशीला)
|
2714009382NRG24050520230076230
|
08/05/2023
|
SUGANA DEVI
|
2714009382WL001477
|
SUGANA DEVI
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525375849
|
|
MS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400938201887000/7388819
(खेड़ीशीला)
|
2714009382NRG24050520230079707
|
08/05/2023
|
SAYARI
|
2714009382WL001544
|
SAYARI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375617
|
|
MRS SAYARI WO BIRAM NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKRANA
|
RJ-271400938201887000/7388822
(खेड़ीशीला)
|
2714009382NRG24050520230079708
|
08/05/2023
|
HIRNATH
|
2714009382WL001544
|
HIRNATH
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375639
|
|
MR HEER NATH SO NANU NATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKRANA
|
RJ-271400938201887000/7388823-B
(खेड़ीशीला)
|
2714009382NRG24050520230079709
|
08/05/2023
|
REWTI
|
2714009382WL001544
|
REWTI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375618
|
|
MRS REVATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400938201887000/7388824-B
(खेड़ीशीला)
|
2714009382NRG24050520230079710
|
08/05/2023
|
PAN KAWER
|
2714009382WL001544
|
PAN KAWER
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375858
|
|
MRS PAAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400938201887000/7388825
(खेड़ीशीला)
|
2714009382NRG24050520230079711
|
08/05/2023
|
Sarju Devi
|
2714009382WL001544
|
Sarju Devi
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375850
|
|
MRS SARJUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKRANA
|
RJ-271400938201887000/7388825-A
(खेड़ीशीला)
|
2714009382NRG24050520230079712
|
08/05/2023
|
KISHORI DEVI
|
2714009382WL001544
|
KISHORI DEVI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375810
|
|
MR KISHORI KISHORI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400938201887000/7388826-A
(खेड़ीशीला)
|
2714009382NRG24050520230079715
|
08/05/2023
|
MAINA
|
2714009382WL001544
|
MAINA
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375847
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKRANA
|
RJ-271400938201887000/7388831
(खेड़ीशीला)
|
2714009382NRG24050520230079719
|
08/05/2023
|
FULA DEVI
|
2714009382WL001544
|
FULA DEVI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375675
|
|
FOOKI W/O MISHRI NATH
|
UCO BANK(607066)
|
|
47
|
MAKRANA
|
RJ-271400938201887000/7388832
(खेड़ीशीला)
|
2714009382NRG24050520230079720
|
08/05/2023
|
SUGANI
|
2714009382WL001544
|
SUGANI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375620
|
|
MRS SUGANI WO HADMAN NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKRANA
|
RJ-271400938201887000/7388832-A
(खेड़ीशीला)
|
2714009382NRG24050520230079721
|
08/05/2023
|
CHUKLI
|
2714009382WL001544
|
CHUKLI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375619
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400938201887000/7388832-B
(खेड़ीशीला)
|
2714009382NRG24050520230079722
|
08/05/2023
|
MANFULI
|
2714009382WL001544
|
MANFULI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375626
|
|
MRS MANPHULI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKRANA
|
RJ-271400938201887000/7388834-B
(खेड़ीशीला)
|
2714009382NRG24050520230079725
|
08/05/2023
|
MANBHARI
|
2714009382WL001544
|
MANBHARI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375642
|
|
MRS MANBHARI MANBHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400938201887000/7388835
(खेड़ीशीला)
|
2714009382NRG24050520230079726
|
08/05/2023
|
PATASI
|
2714009382WL001544
|
PATASI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375870
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAKRANA
|
RJ-271400938201887000/7388835-A
(खेड़ीशीला)
|
2714009382NRG24050520230079727
|
08/05/2023
|
RAJU DEVI
|
2714009382WL001544
|
RAJU DEVI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375683
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAKRANA
|
RJ-271400938201887000/7388839
(खेड़ीशीला)
|
2714009382NRG24050520230079728
|
08/05/2023
|
MEERA
|
2714009382WL001544
|
MEERA
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375848
|
|
MRS MIRAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400938201887000/7388842
(खेड़ीशीला)
|
2714009382NRG24050520230079730
|
08/05/2023
|
BADRINATH
|
2714009382WL001544
|
BADRINATH
|
00415
|
SBIN0031664
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525375640
|
|
BADRINATH
|
UCO BANK(607066)
|
|
55
|
MAKRANA
|
RJ-271400938201887000/7388842-A
(खेड़ीशीला)
|
2714009382NRG24050520230079731
|
08/05/2023
|
BHAGWATI
|
2714009382WL001544
|
BHAGWATI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375655
|
|
MRS BHAGAVATIDEVI WO RAJUNATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400938201887000/7388846
(खेड़ीशीला)
|
2714009382NRG24050520230079732
|
08/05/2023
|
TIJUDI
|
2714009382WL001544
|
TIJUDI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375864
|
|
MRS TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400938201887000/7388848
(खेड़ीशीला)
|
2714009382NRG24050520230079733
|
08/05/2023
|
JIWANI
|
2714009382WL001544
|
JIWANI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375615
|
|
JIWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAKRANA
|
RJ-271400938201887000/7388849
(खेड़ीशीला)
|
2714009382NRG24050520230079734
|
08/05/2023
|
RASAL
|
2714009382WL001544
|
RASAL
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375684
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400938201887000/7388877
(खेड़ीशीला)
|
2714009382NRG24050520230076231
|
08/05/2023
|
MOHAN RAM
|
2714009382WL001477
|
MOHAN RAM
|
00415
|
SBIN0031664
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525375773
|
|
MOHAN RAM BHICHR S/O SHIV KARA
|
UCO BANK(607066)
|
|
60
|
MAKRANA
|
RJ-271400938201887000/7388883-A
(खेड़ीशीला)
|
2714009382NRG24050520230076233
|
08/05/2023
|
INDRA
|
2714009382WL001477
|
INDRA
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375867
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400938201887000/7388896-C
(खेड़ीशीला)
|
2714009382NRG24050520230076235
|
08/05/2023
|
ANCHALI
|
2714009382WL001477
|
ANCHALI
|
00415
|
SBIN0031664
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525375807
|
|
ANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAKRANA
|
RJ-271400938201887000/7388897-B
(खेड़ीशीला)
|
2714009382NRG24050520230079736
|
08/05/2023
|
SANTOSH
|
2714009382WL001544
|
SANTOSH
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525375852
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKRANA
|
RJ-271400938201887000/7388899
(खेड़ीशीला)
|
2714009382NRG24050520230076236
|
08/05/2023
|
MANJU DEVI
|
2714009382WL001477
|
MANJU DEVI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375846
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKRANA
|
RJ-271400938201887000/7388906
(खेड़ीशीला)
|
2714009382NRG24050520230079737
|
08/05/2023
|
PAPUDI
|
2714009382WL001544
|
PAPUDI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375629
|
|
MRS PAPPUDI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400938201887000/7388906-A
(खेड़ीशीला)
|
2714009382NRG24050520230076237
|
08/05/2023
|
GORLI
|
2714009382WL001477
|
GORLI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375628
|
|
MRS GORLI WO LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400938201887000/7388909-C
(खेड़ीशीला)
|
2714009382NRG24050520230079738
|
08/05/2023
|
SHENTOSH
|
2714009382WL001544
|
SHENTOSH
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375648
|
|
MRS SANTUDI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400938201887000/7388914
(खेड़ीशीला)
|
2714009382NRG24050520230079739
|
08/05/2023
|
BHANWARI
|
2714009382WL001544
|
BHANWARI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375777
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAKRANA
|
RJ-271400938201887000/7388918
(खेड़ीशीला)
|
2714009382NRG24050520230079740
|
08/05/2023
|
JADAWALI
|
2714009382WL001544
|
JADAWALI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375627
|
|
MRS JADAWALI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKRANA
|
RJ-271400938201887000/7388921
(खेड़ीशीला)
|
2714009382NRG24050520230079741
|
08/05/2023
|
SAYARI
|
2714009382WL001544
|
SAYARI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375630
|
|
MRS SAYARI WO GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400938201887000/7388923
(खेड़ीशीला)
|
2714009382NRG24050520230079742
|
08/05/2023
|
SAMADAR
|
2714009382WL001544
|
SAMADAR
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375633
|
|
MRS SAMADAR WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKRANA
|
RJ-271400938201887000/7388924-B
(खेड़ीशीला)
|
2714009382NRG24050520230076238
|
08/05/2023
|
SOHANI
|
2714009382WL001477
|
SOHANI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375859
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAKRANA
|
RJ-271400938201887000/7388930
(खेड़ीशीला)
|
2714009382NRG24050520230076240
|
08/05/2023
|
UMALI
|
2714009382WL001477
|
UMALI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375869
|
|
EMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAKRANA
|
RJ-271400938201887000/7388934
(खेड़ीशीला)
|
2714009382NRG24050520230076242
|
08/05/2023
|
MUNNI DEVI
|
2714009382WL001477
|
MUNNI DEVI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375816
|
|
MRS MUNNI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400938201887000/7388936
(खेड़ीशीला)
|
2714009382NRG24050520230079743
|
08/05/2023
|
KAMELA
|
2714009382WL001544
|
KAMELA
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375763
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAKRANA
|
RJ-271400938201887000/7388941-A
(खेड़ीशीला)
|
2714009382NRG24050520230079745
|
08/05/2023
|
RAJUDI
|
2714009382WL001544
|
RAJUDI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375861
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKRANA
|
RJ-271400938201887000/7388942
(खेड़ीशीला)
|
2714009382NRG24050520230079746
|
08/05/2023
|
SAYARI
|
2714009382WL001544
|
SAYARI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375815
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAKRANA
|
RJ-271400938201887000/7388943-C
(खेड़ीशीला)
|
2714009382NRG24050520230076243
|
08/05/2023
|
MANJUDI
|
2714009382WL001477
|
MANJUDI
|
00415
|
SBIN0031664
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1525375808
|
|
MR MANJUDI WO PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400938201887000/7388948-B
(खेड़ीशीला)
|
2714009382NRG24050520230079749
|
08/05/2023
|
MANJU
|
2714009382WL001544
|
MANJU
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375647
|
|
MRS MANJUDEVI WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKRANA
|
RJ-271400938201887000/7388949
(खेड़ीशीला)
|
2714009382NRG24050520230079750
|
08/05/2023
|
RUKMANI
|
2714009382WL001544
|
RUKMANI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375813
|
|
MR RUKMANI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKRANA
|
RJ-271400938201887000/7388960
(खेड़ीशीला)
|
2714009382NRG24050520230079751
|
08/05/2023
|
CHUKALI
|
2714009382WL001544
|
CHUKALI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375814
|
|
MR CHUKLI WO MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKRANA
|
RJ-271400938201887000/7388970
(खेड़ीशीला)
|
2714009382NRG24050520230076246
|
08/05/2023
|
ASHARAM
|
2714009382WL001477
|
ASHARAM
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375817
|
|
MR ASHA RAM SO JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400938201887000/7388971
(खेड़ीशीला)
|
2714009382NRG24050520230079753
|
08/05/2023
|
LICHHMUDI
|
2714009382WL001544
|
LICHHMUDI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375616
|
|
MRS LICHHAMUDI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400938201887000/7388978
(खेड़ीशीला)
|
2714009382NRG24050520230079754
|
08/05/2023
|
KISANI
|
2714009382WL001544
|
KISANI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375682
|
|
KISHNUDI KISHNUDI
|
UCO BANK(607066)
|
|
84
|
MAKRANA
|
RJ-271400938201887000/7388978-A
(खेड़ीशीला)
|
2714009382NRG24050520230076248
|
08/05/2023
|
SOHANI
|
2714009382WL001477
|
SOHANI
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525375665
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKRANA
|
RJ-271400938201887000/7388980-A
(खेड़ीशीला)
|
2714009382NRG24050520230079755
|
08/05/2023
|
MOHAN RAM
|
2714009382WL001544
|
MOHAN RAM
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375687
|
|
MOHAN RAM REGAR S/O RUGARAM
|
UCO BANK(607066)
|
|
86
|
MAKRANA
|
RJ-271400938201887000/7388986
(खेड़ीशीला)
|
2714009382NRG24050520230079756
|
08/05/2023
|
PANCHUDI
|
2714009382WL001544
|
PANCHUDI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375855
|
|
PANCHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAKRANA
|
RJ-271400938201887000/7388989-A
(खेड़ीशीला)
|
2714009382NRG24050520230079757
|
08/05/2023
|
GEETA
|
2714009382WL001544
|
GEETA
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375657
|
|
MRS GITUDI WO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400938201887200/3905177
(खेड़ीशीला)
|
2714009382NRG24050520230079497
|
08/05/2023
|
KAMALA
|
2714009382WL001540
|
KAMALA
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375827
|
|
MRS KAMLA WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKRANA
|
RJ-271400938201887200/3905180-B
(खेड़ीशीला)
|
2714009382NRG24050520230079500
|
08/05/2023
|
GUDKA
|
2714009382WL001540
|
GUDKA
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375825
|
|
MRS GUDKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400938201887200/3905181
(खेड़ीशीला)
|
2714009382NRG24050520230079501
|
08/05/2023
|
KUNANKI
|
2714009382WL001540
|
KUNANKI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375794
|
|
MRS KUNANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400938201887200/3905183
(खेड़ीशीला)
|
2714009382NRG24050520230079502
|
08/05/2023
|
MOHANRAM SIYAK
|
2714009382WL001540
|
MOHANRAM SIYAK
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375785
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400938201887200/3905184
(खेड़ीशीला)
|
2714009382NRG24050520230079503
|
08/05/2023
|
MANUDI
|
2714009382WL001540
|
MANUDI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375842
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKRANA
|
RJ-271400938201887200/3905188-B
(खेड़ीशीला)
|
2714009382NRG24050520230079504
|
08/05/2023
|
CHENA DEVI
|
2714009382WL001540
|
CHENA DEVI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375834
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKRANA
|
RJ-271400938201887200/3905188-C
(खेड़ीशीला)
|
2714009382NRG24050520230079505
|
08/05/2023
|
MEKUDI
|
2714009382WL001540
|
MEKUDI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375841
|
|
MRS MEKUDI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKRANA
|
RJ-271400938201887200/3905189
(खेड़ीशीला)
|
2714009382NRG24050520230079506
|
08/05/2023
|
SITA DEVI
|
2714009382WL001540
|
SITA DEVI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375824
|
|
MRS SEETA WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKRANA
|
RJ-271400938201887200/3905189-D
(खेड़ीशीला)
|
2714009382NRG24050520230079507
|
08/05/2023
|
ANOP DEVI
|
2714009382WL001540
|
ANOP DEVI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375754
|
|
MISS ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400938201887200/3905190
(खेड़ीशीला)
|
2714009382NRG24050520230079508
|
08/05/2023
|
BHANWAR LAL
|
2714009382WL001540
|
BHANWAR LAL
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375806
|
|
MR BHANWAR LAL SO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKRANA
|
RJ-271400938201887200/3905190-B
(खेड़ीशीला)
|
2714009382NRG24050520230079509
|
08/05/2023
|
GENUDI
|
2714009382WL001540
|
GENUDI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375837
|
|
MRS GAINI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400938201887200/3905190-C
(खेड़ीशीला)
|
2714009382NRG24050520230079510
|
08/05/2023
|
RAMESHWARI
|
2714009382WL001540
|
RAMESHWARI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375836
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKRANA
|
RJ-271400938201887200/3905191
(खेड़ीशीला)
|
2714009382NRG24050520230079511
|
08/05/2023
|
JIWANRAM
|
2714009382WL001540
|
JIWANRAM
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375796
|
|
MR JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKRANA
|
RJ-271400938201887200/3905191-C
(खेड़ीशीला)
|
2714009382NRG24050520230079512
|
08/05/2023
|
OMARAM
|
2714009382WL001540
|
OMARAM
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375844
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKRANA
|
RJ-271400938201887200/3905194
(खेड़ीशीला)
|
2714009382NRG24050520230079515
|
08/05/2023
|
GEETA DEVI
|
2714009382WL001540
|
GEETA DEVI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375838
|
|
MRS GEETA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400938201887200/3905194-A
(खेड़ीशीला)
|
2714009382NRG24050520230079516
|
08/05/2023
|
MANJU DEVI
|
2714009382WL001540
|
MANJU DEVI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375823
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400938201887200/3905195
(खेड़ीशीला)
|
2714009382NRG24050520230079517
|
08/05/2023
|
KAMLA
|
2714009382WL001540
|
KAMLA
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375828
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKRANA
|
RJ-271400938201887200/3905197
(खेड़ीशीला)
|
2714009382NRG24050520230079518
|
08/05/2023
|
RUPA DEVI
|
2714009382WL001540
|
RUPA DEVI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375839
|
|
MRS RUPA WO CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400938201887200/3905198
(खेड़ीशीला)
|
2714009382NRG24050520230079519
|
08/05/2023
|
CHANDRKI
|
2714009382WL001540
|
CHANDRKI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375840
|
|
MRS CHANDRI WO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400938201887200/3905200
(खेड़ीशीला)
|
2714009382NRG24050520230079520
|
08/05/2023
|
HEMARAM
|
2714009382WL001540
|
HEMARAM
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375782
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400938201887200/3905201
(खेड़ीशीला)
|
2714009382NRG24050520230079521
|
08/05/2023
|
SHANTI
|
2714009382WL001540
|
SHANTI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375830
|
|
MRS SHANTI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400938201887200/3905203
(खेड़ीशीला)
|
2714009382NRG24050520230079523
|
08/05/2023
|
sunita
|
2714009382WL001540
|
sunita
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375779
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKRANA
|
RJ-271400938201887200/3905203-A
(खेड़ीशीला)
|
2714009382NRG24050520230079524
|
08/05/2023
|
SARJU
|
2714009382WL001540
|
SARJU
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375831
|
|
MRS HARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKRANA
|
RJ-271400938201887200/3905204
(खेड़ीशीला)
|
2714009382NRG24050520230079525
|
08/05/2023
|
CHOTUDI
|
2714009382WL001540
|
CHOTUDI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375772
|
|
MR CHHOTUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKRANA
|
RJ-271400938201887200/3905244
(खेड़ीशीला)
|
2714009382NRG24050520230079526
|
08/05/2023
|
SANTOSH
|
2714009382WL001540
|
SANTOSH
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375833
|
|
MRS SANTOSH WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400938201887200/3905285-B
(खेड़ीशीला)
|
2714009382NRG24050520230079527
|
08/05/2023
|
GEETA
|
2714009382WL001540
|
GEETA
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375821
|
|
MRS GEETA DEVI BHAMASHAH1420YTX817596
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400938201887200/3905288
(खेड़ीशीला)
|
2714009382NRG24050520230079528
|
08/05/2023
|
MEERA
|
2714009382WL001540
|
MEERA
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375843
|
|
MRS MEERA WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKRANA
|
RJ-271400938201887200/5646001
(खेड़ीशीला)
|
2714009382NRG24050520230079529
|
08/05/2023
|
RUKAMA
|
2714009382WL001540
|
RUKAMA
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375835
|
|
MRS RUKMA WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKRANA
|
RJ-271400938201887200/5646002
(खेड़ीशीला)
|
2714009382NRG24050520230079530
|
08/05/2023
|
HiraRam
|
2714009382WL001540
|
HiraRam
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375797
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKRANA
|
RJ-271400938201887200/5646003
(खेड़ीशीला)
|
2714009382NRG24050520230079531
|
08/05/2023
|
Sukhi
|
2714009382WL001540
|
Sukhi
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375650
|
|
MRS SUKHADEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKRANA
|
RJ-271400938201887200/5646004
(खेड़ीशीला)
|
2714009382NRG24050520230079532
|
08/05/2023
|
Santu Devi
|
2714009382WL001540
|
Santu Devi
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375826
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400938201887200/5646005
(खेड़ीशीला)
|
2714009382NRG24050520230079533
|
08/05/2023
|
Chhotu Devi
|
2714009382WL001540
|
Chhotu Devi
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375829
|
|
MRS CHOTUDI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400938201887200/5646006
(खेड़ीशीला)
|
2714009382NRG24050520230079534
|
08/05/2023
|
Chhotu Ram
|
2714009382WL001540
|
Chhotu Ram
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375795
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKRANA
|
RJ-271400938201887200/5646601
(खेड़ीशीला)
|
2714009382NRG24050520230079535
|
08/05/2023
|
JADAW DEVI
|
2714009382WL001540
|
JADAW DEVI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375783
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400938201887200/5646602
(खेड़ीशीला)
|
2714009382NRG24050520230079536
|
08/05/2023
|
manju
|
2714009382WL001540
|
manju
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375832
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKRANA
|
RJ-271400938201887200/5646610
(खेड़ीशीला)
|
2714009382NRG24050520230079538
|
08/05/2023
|
GANESH RAM
|
2714009382WL001540
|
GANESH RAM
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375822
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKRANA
|
RJ-271400938201887400/3905038
(खेड़ीशीला)
|
2714009382NRG24050520230079540
|
08/05/2023
|
GEETA
|
2714009382WL001540
|
GEETA
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375651
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKRANA
|
RJ-271400938201887400/3905063
(खेड़ीशीला)
|
2714009382NRG24050520230079541
|
08/05/2023
|
GENARAM
|
2714009382WL001540
|
GENARAM
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375775
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKRANA
|
RJ-271400938201887400/3905065
(खेड़ीशीला)
|
2714009382NRG24050520230079542
|
08/05/2023
|
SARJUDI
|
2714009382WL001540
|
SARJUDI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375820
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKRANA
|
RJ-271400938201888300/3905302-D
(खेड़ीशीला)
|
2714009382NRG24050520230079543
|
08/05/2023
|
SURESH JOGPAL
|
2714009382WL001540
|
SURESH JOGPAL
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375756
|
|
MR SURESH JOGPAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKRANA
|
RJ-271400938201888300/3905316-B
(खेड़ीशीला)
|
2714009382NRG24050520230079544
|
08/05/2023
|
KAMELA
|
2714009382WL001540
|
KAMELA
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375878
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400938201888300/3905333-C
(खेड़ीशीला)
|
2714009382NRG24050520230079546
|
08/05/2023
|
Durga Prasad
|
2714009382WL001540
|
Durga Prasad
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375758
|
|
Mr. DURGAPRASAD NARSI RAM JANGID
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MAKRANA
|
RJ-271400938201888300/3905333-C
(खेड़ीशीला)
|
2714009382NRG24050520230079547
|
08/05/2023
|
Savita
|
2714009382WL001540
|
Savita
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375661
|
|
MRS SAVITA WO DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKRANA
|
RJ-271400938201888300/3905347-A
(खेड़ीशीला)
|
2714009382NRG24050520230083408
|
08/05/2023
|
Kishana Ram
|
2714009382WL001604
|
Kishana Ram
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375635
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKRANA
|
RJ-271400938201888300/3905347-B
(खेड़ीशीला)
|
2714009382NRG24050520230083409
|
08/05/2023
|
Kamla
|
2714009382WL001604
|
Kamla
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375605
|
|
MRS KAMLA WO HARDEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKRANA
|
RJ-271400938201888300/3905381
(खेड़ीशीला)
|
2714009382NRG24050520230079548
|
08/05/2023
|
MANUDI
|
2714009382WL001540
|
MANUDI
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375887
|
|
MRS MANUDI WO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKRANA
|
RJ-271400938201888300/3905390
(खेड़ीशीला)
|
2714009382NRG24050520230083410
|
08/05/2023
|
HARI DAN
|
2714009382WL001604
|
HARI DAN
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375774
|
|
MR HARI DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKRANA
|
RJ-271400938201888300/3905391
(खेड़ीशीला)
|
2714009382NRG24050520230083411
|
08/05/2023
|
GANESH DAN
|
2714009382WL001604
|
GANESH DAN
|
00415
|
SBIN0031664
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1525375654
|
|
MR GANESHDAN SO PUSADAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKRANA
|
RJ-271400938201888300/3905393
(खेड़ीशीला)
|
2714009382NRG24050520230083412
|
08/05/2023
|
VEDDAN
|
2714009382WL001604
|
VEDDAN
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375762
|
|
MR VED DAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKRANA
|
RJ-271400938201888300/3905394-B
(खेड़ीशीला)
|
2714009382NRG24050520230083413
|
08/05/2023
|
AANDDHING
|
2714009382WL001604
|
AANDDHING
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375768
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKRANA
|
RJ-271400938201888300/3905396
(खेड़ीशीला)
|
2714009382NRG24050520230083414
|
08/05/2023
|
KANUDI
|
2714009382WL001604
|
KANUDI
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375780
|
|
MR KANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKRANA
|
RJ-271400938201888300/3905397-A
(खेड़ीशीला)
|
2714009382NRG24050520230083415
|
08/05/2023
|
Kishan DAN
|
2714009382WL001604
|
Kishan DAN
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375680
|
|
MR KISHAN DAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKRANA
|
RJ-271400938201888300/3905398
(खेड़ीशीला)
|
2714009382NRG24050520230083416
|
08/05/2023
|
RAGHUVIR DAN
|
2714009382WL001604
|
RAGHUVIR DAN
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525375819
|
|
MR RAGHUVEER SINGH SO SHAITAN DAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKRANA
|
RJ-271400938201888300/3905399
(खेड़ीशीला)
|
2714009382NRG24050520230083417
|
08/05/2023
|
LALI DEVI
|
2714009382WL001604
|
LALI DEVI
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375667
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400938201888300/3905400
(खेड़ीशीला)
|
2714009382NRG24050520230083418
|
08/05/2023
|
JAGDISH
|
2714009382WL001604
|
JAGDISH
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375853
|
|
MR JAGDISH SO GIRDHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKRANA
|
RJ-271400938201888300/3905401
(खेड़ीशीला)
|
2714009382NRG24050520230083419
|
08/05/2023
|
DHAPU DEVI
|
2714009382WL001604
|
DHAPU DEVI
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375879
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAKRANA
|
RJ-271400938201888300/3905402
(खेड़ीशीला)
|
2714009382NRG24050520230083420
|
08/05/2023
|
KACHAN
|
2714009382WL001604
|
KACHAN
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375643
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKRANA
|
RJ-271400938201888300/3905402-B
(खेड़ीशीला)
|
2714009382NRG24050520230083422
|
08/05/2023
|
LILA
|
2714009382WL001604
|
LILA
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375678
|
|
MRS LEELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKRANA
|
RJ-271400938201888300/3905402-C
(खेड़ीशीला)
|
2714009382NRG24050520230083423
|
08/05/2023
|
SURAJ SOLANKI
|
2714009382WL001604
|
SURAJ SOLANKI
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375789
|
|
MR SURAJ SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKRANA
|
RJ-271400938201888300/3905404-A
(खेड़ीशीला)
|
2714009382NRG24050520230083425
|
08/05/2023
|
PUSHPA
|
2714009382WL001604
|
PUSHPA
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375798
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKRANA
|
RJ-271400938201888300/3905405
(खेड़ीशीला)
|
2714009382NRG24050520230083426
|
08/05/2023
|
RAMESHAWER LAL
|
2714009382WL001604
|
RAMESHAWER LAL
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375646
|
|
MR RAMESHWARLAL SO BADRINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKRANA
|
RJ-271400938201888300/3905405-A
(खेड़ीशीला)
|
2714009382NRG24050520230083427
|
08/05/2023
|
GANGA DEVI
|
2714009382WL001604
|
GANGA DEVI
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375875
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKRANA
|
RJ-271400938201888300/3905406
(खेड़ीशीला)
|
2714009382NRG24050520230083428
|
08/05/2023
|
SOVNI
|
2714009382WL001604
|
SOVNI
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375677
|
|
MRS SOVANI WO DURGA DAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKRANA
|
RJ-271400938201888300/3905406-B
(खेड़ीशीला)
|
2714009382NRG24050520230079550
|
08/05/2023
|
MANJU KAWER
|
2714009382WL001540
|
MANJU KAWER
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375644
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKRANA
|
RJ-271400938201888300/3905406-C
(खेड़ीशीला)
|
2714009382NRG24050520230079551
|
08/05/2023
|
AMIR KAWER
|
2714009382WL001540
|
AMIR KAWER
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375676
|
|
MRS AMIRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKRANA
|
RJ-271400938201888300/3905407
(खेड़ीशीला)
|
2714009382NRG24050520230083429
|
08/05/2023
|
SURGYAN DEVI
|
2714009382WL001604
|
SURGYAN DEVI
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375658
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKRANA
|
RJ-271400938201888300/3905409
(खेड़ीशीला)
|
2714009382NRG24050520230083431
|
08/05/2023
|
SEETA DEVI
|
2714009382WL001604
|
SEETA DEVI
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375673
|
|
MRS SEETA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400938201888300/3905409-A
(खेड़ीशीला)
|
2714009382NRG24050520230083432
|
08/05/2023
|
SENJU DEVI
|
2714009382WL001604
|
SENJU DEVI
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375689
|
|
MRS SANJU WO SUNIL JANGID
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKRANA
|
RJ-271400938201888300/3905410
(खेड़ीशीला)
|
2714009382NRG24050520230083433
|
08/05/2023
|
MANGI LAL
|
2714009382WL001604
|
MANGI LAL
|
00415
|
SBIN0031664
|
960
|
960
|
Processed
|
13/05/2023
|
|
1525375649
|
|
MR MANGILAL SO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKRANA
|
RJ-271400938201888300/3905410-A
(खेड़ीशीला)
|
2714009382NRG24050520230083434
|
08/05/2023
|
BALUDI
|
2714009382WL001604
|
BALUDI
|
00415
|
SBIN0031664
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1525375679
|
|
MRS BALUDI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKRANA
|
RJ-271400938201888300/3905411
(खेड़ीशीला)
|
2714009382NRG24050520230083435
|
08/05/2023
|
JIVRAJ DAN
|
2714009382WL001604
|
JIVRAJ DAN
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375799
|
|
MR JIVRAJ DAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKRANA
|
RJ-271400938201888300/3905414
(खेड़ीशीला)
|
2714009382NRG24050520230083438
|
08/05/2023
|
BHAGWATI KANWAR
|
2714009382WL001604
|
BHAGWATI KANWAR
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375663
|
|
MRS BHAGWATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKRANA
|
RJ-271400938201888300/3905414
(खेड़ीशीला)
|
2714009382NRG24050520230079552
|
08/05/2023
|
SUPYAR KANWAR
|
2714009382WL001540
|
SUPYAR KANWAR
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375662
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKRANA
|
RJ-271400938201888300/3905415
(खेड़ीशीला)
|
2714009382NRG24050520230083439
|
08/05/2023
|
PUSHPA KANWAR
|
2714009382WL001604
|
PUSHPA KANWAR
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375690
|
|
MRS PUSHPA KANWAR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKRANA
|
RJ-271400938201888300/3905416
(खेड़ीशीला)
|
2714009382NRG24050520230083440
|
08/05/2023
|
PARKASH KANWAR
|
2714009382WL001604
|
PARKASH KANWAR
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375609
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKRANA
|
RJ-271400938201888300/3905417
(खेड़ीशीला)
|
2714009382NRG24050520230083441
|
08/05/2023
|
VED DAN
|
2714009382WL001604
|
VED DAN
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375770
|
|
MR VED DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKRANA
|
RJ-271400938201888300/3905418
(खेड़ीशीला)
|
2714009382NRG24050520230083442
|
08/05/2023
|
CHHOTU DAN
|
2714009382WL001604
|
CHHOTU DAN
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375691
|
|
MR CHHOTU DAN SO KAN DAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKRANA
|
RJ-271400938201888300/3905419
(खेड़ीशीला)
|
2714009382NRG24050520230083443
|
08/05/2023
|
MOOLDAN
|
2714009382WL001604
|
MOOLDAN
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375632
|
|
MR MUL DAN SO KAN DAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKRANA
|
RJ-271400938201888300/3905421
(खेड़ीशीला)
|
2714009382NRG24050520230083444
|
08/05/2023
|
Ramniwas
|
2714009382WL001604
|
Ramniwas
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375790
|
|
RAM NIWAS SO BAXA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400938201888300/3905422
(खेड़ीशीला)
|
2714009382NRG24050520230083445
|
08/05/2023
|
SAWAI SINGH
|
2714009382WL001604
|
SAWAI SINGH
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375769
|
|
MR SAWAI SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKRANA
|
RJ-271400938201888300/3905432
(खेड़ीशीला)
|
2714009382NRG24050520230083446
|
08/05/2023
|
MANJU DEVI
|
2714009382WL001604
|
MANJU DEVI
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375681
|
|
MRS MANJU WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKRANA
|
RJ-271400938201888300/3905433
(खेड़ीशीला)
|
2714009382NRG24050520230083447
|
08/05/2023
|
SANTOSH
|
2714009382WL001604
|
SANTOSH
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375877
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKRANA
|
RJ-271400938201888300/3905433-A
(खेड़ीशीला)
|
2714009382NRG24050520230083448
|
08/05/2023
|
SARJU
|
2714009382WL001604
|
SARJU
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375884
|
|
MRS SARJU WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKRANA
|
RJ-271400938201888300/3905434
(खेड़ीशीला)
|
2714009382NRG24050520230083449
|
08/05/2023
|
BANNA RAM
|
2714009382WL001604
|
BANNA RAM
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375764
|
|
MR BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKRANA
|
RJ-271400938201888300/3905436
(खेड़ीशीला)
|
2714009382NRG24050520230083450
|
08/05/2023
|
SUWATI
|
2714009382WL001604
|
SUWATI
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375881
|
|
MRS SUVATI WO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKRANA
|
RJ-271400938201888300/3905436-A
(खेड़ीशीला)
|
2714009382NRG24050520230083451
|
08/05/2023
|
MOTI RAM
|
2714009382WL001604
|
MOTI RAM
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525375766
|
|
MR MOTI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKRANA
|
RJ-271400938201888300/3905439
(खेड़ीशीला)
|
2714009382NRG24050520230083453
|
08/05/2023
|
DHANNA RAM DHAKA
|
2714009382WL001604
|
DHANNA RAM DHAKA
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375781
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKRANA
|
RJ-271400938201888300/3905439
(खेड़ीशीला)
|
2714009382NRG24050520230083452
|
08/05/2023
|
SANTOSH
|
2714009382WL001604
|
SANTOSH
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375611
|
|
MRS SANTOSH WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKRANA
|
RJ-271400938201888300/3905440-B
(खेड़ीशीला)
|
2714009382NRG24050520230083454
|
08/05/2023
|
JADAWELI
|
2714009382WL001604
|
JADAWELI
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375885
|
|
MRS JADAWALI WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKRANA
|
RJ-271400938201888300/3905453
(खेड़ीशीला)
|
2714009382NRG24050520230083456
|
08/05/2023
|
KALKI
|
2714009382WL001604
|
KALKI
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375608
|
|
MRS KELKI WO DHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKRANA
|
RJ-271400938201888300/3905462
(खेड़ीशीला)
|
2714009382NRG24050520230083457
|
08/05/2023
|
CHOTUDI
|
2714009382WL001604
|
CHOTUDI
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375656
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAKRANA
|
RJ-271400938201888300/3905801
(खेड़ीशीला)
|
2714009382NRG24050520230083459
|
08/05/2023
|
OMPRAKASH
|
2714009382WL001604
|
OMPRAKASH
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375784
|
|
MR OMPRAKASH JANGID
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKRANA
|
RJ-271400938201888300/3905801-A
(खेड़ीशीला)
|
2714009382NRG24050520230083460
|
08/05/2023
|
SANTU DEVI
|
2714009382WL001604
|
SANTU DEVI
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375668
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAKRANA
|
RJ-271400938201888300/3905802
(खेड़ीशीला)
|
2714009382NRG24050520230083461
|
08/05/2023
|
BABU DAN CHARAN
|
2714009382WL001604
|
BABU DAN CHARAN
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375759
|
|
MR BABU DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKRANA
|
RJ-271400938201888300/3905803
(खेड़ीशीला)
|
2714009382NRG24050520230079553
|
08/05/2023
|
MANGRAJ SHARMA
|
2714009382WL001540
|
MANGRAJ SHARMA
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375778
|
|
MR MANG RAJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKRANA
|
RJ-271400938201888300/3905803
(खेड़ीशीला)
|
2714009382NRG24050520230083462
|
08/05/2023
|
NAINI
|
2714009382WL001604
|
NAINI
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375882
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKRANA
|
RJ-271400938201888300/3905804
(खेड़ीशीला)
|
2714009382NRG24050520230083463
|
08/05/2023
|
RATAN KANWAR
|
2714009382WL001604
|
RATAN KANWAR
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375786
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKRANA
|
RJ-271400938201888300/3905804-A
(खेड़ीशीला)
|
2714009382NRG24050520230083464
|
08/05/2023
|
RAJU KANWAR
|
2714009382WL001604
|
RAJU KANWAR
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375671
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAKRANA
|
RJ-271400938201888300/3905805
(खेड़ीशीला)
|
2714009382NRG24050520230083465
|
08/05/2023
|
GYARSI
|
2714009382WL001604
|
GYARSI
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375612
|
|
MRS GYARSI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAKRANA
|
RJ-271400938201888300/3905965-A
(खेड़ीशीला)
|
2714009382NRG24050520230083466
|
08/05/2023
|
CHANDUDI
|
2714009382WL001604
|
CHANDUDI
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375610
|
|
MRS CHANDUDI WO KABU RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKRANA
|
RJ-271400938201888300/51455652
(खेड़ीशीला)
|
2714009382NRG24050520230083467
|
08/05/2023
|
NORATI
|
2714009382WL001604
|
NORATI
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375876
|
|
MRS NORTI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAKRANA
|
RJ-271400938201888300/51455653
(खेड़ीशीला)
|
2714009382NRG24050520230083468
|
08/05/2023
|
JETHARAM
|
2714009382WL001604
|
JETHARAM
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375686
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKRANA
|
RJ-271400938201888300/51455659
(खेड़ीशीला)
|
2714009382NRG24050520230083469
|
08/05/2023
|
SANTOSH
|
2714009382WL001604
|
SANTOSH
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375793
|
|
MRS KSANTOSH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKRANA
|
RJ-271400938201888300/51455660
(खेड़ीशीला)
|
2714009382NRG24050520230083470
|
08/05/2023
|
SARJU
|
2714009382WL001604
|
SARJU
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375606
|
|
MRS SARJU WO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKRANA
|
RJ-271400938201888300/5646102
(खेड़ीशीला)
|
2714009382NRG24050520230083471
|
08/05/2023
|
REKHA KANWAR
|
2714009382WL001604
|
REKHA KANWAR
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375792
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAKRANA
|
RJ-271400938201888300/5646104
(खेड़ीशीला)
|
2714009382NRG24050520230079554
|
08/05/2023
|
RAKESH DHAKA
|
2714009382WL001540
|
RAKESH DHAKA
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375752
|
|
MR RAKESH DHAKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKRANA
|
RJ-271400938201888300/5646109
(खेड़ीशीला)
|
2714009382NRG24050520230083473
|
08/05/2023
|
RADHA
|
2714009382WL001604
|
RADHA
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375607
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKRANA
|
RJ-271400938201888300/5646110
(खेड़ीशीला)
|
2714009382NRG24050520230083474
|
08/05/2023
|
SHARDA
|
2714009382WL001604
|
SHARDA
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375660
|
|
MRS SHARDA WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKRANA
|
RJ-271400938201888300/5646111
(खेड़ीशीला)
|
2714009382NRG24050520230083475
|
08/05/2023
|
SAMU DEVI
|
2714009382WL001604
|
SAMU DEVI
|
00415
|
SBIN0031664
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525375818
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKRANA
|
RJ-271400938201888300/5646112
(खेड़ीशीला)
|
2714009382NRG24050520230083476
|
08/05/2023
|
URMILA
|
2714009382WL001604
|
URMILA
|
00415
|
SBIN0031664
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1525375638
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKRANA
|
RJ-271400938201888300/5646113
(खेड़ीशीला)
|
2714009382NRG24050520230083477
|
08/05/2023
|
MUNNI
|
2714009382WL001604
|
MUNNI
|
00415
|
SBIN0031664
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1525375880
|
|
MRS MUNNI WO RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAKRANA
|
RJ-271400938201888300/5646114
(खेड़ीशीला)
|
2714009382NRG24050520230083478
|
08/05/2023
|
ANITA
|
2714009382WL001604
|
ANITA
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525375669
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAKRANA
|
RJ-271400938201888300/5646115
(खेड़ीशीला)
|
2714009382NRG24050520230083479
|
08/05/2023
|
CHHOTUDI DEVI
|
2714009382WL001604
|
CHHOTUDI DEVI
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375787
|
|
MRS CHOTUDI CHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKRANA
|
RJ-271400938201888300/5646117
(खेड़ीशीला)
|
2714009382NRG24050520230083480
|
08/05/2023
|
SAMPAT DEVI
|
2714009382WL001604
|
SAMPAT DEVI
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375767
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAKRANA
|
RJ-271400938201888300/5646118
(खेड़ीशीला)
|
2714009382NRG24050520230083481
|
08/05/2023
|
PUJA
|
2714009382WL001604
|
PUJA
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375776
|
|
MR PUJA DEVI SARMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAKRANA
|
RJ-271400938201888300/5646120
(खेड़ीशीला)
|
2714009382NRG24050520230083482
|
08/05/2023
|
SANTOSH
|
2714009382WL001604
|
SANTOSH
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375791
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKRANA
|
RJ-271400938201888300/5646122
(खेड़ीशीला)
|
2714009382NRG24050520230083483
|
08/05/2023
|
BHANWARI
|
2714009382WL001604
|
BHANWARI
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375641
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKRANA
|
RJ-271400938201888300/5646123
(खेड़ीशीला)
|
2714009382NRG24050520230083484
|
08/05/2023
|
Santosh Devi
|
2714009382WL001604
|
Santosh Devi
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375883
|
|
Santosh Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
MAKRANA
|
RJ-271400938201888300/5646125
(खेड़ीशीला)
|
2714009382NRG24050520230083486
|
08/05/2023
|
Anita
|
2714009382WL001604
|
Anita
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375751
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAKRANA
|
RJ-271400938201888300/5646126
(खेड़ीशीला)
|
2714009382NRG24050520230083487
|
08/05/2023
|
SANJU JOSHI
|
2714009382WL001604
|
SANJU JOSHI
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375753
|
|
MRS SANJU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAKRANA
|
RJ-271400938201888300/5646130
(खेड़ीशीला)
|
2714009382NRG24050520230079556
|
08/05/2023
|
ALI DAN
|
2714009382WL001540
|
ALI DAN
|
00415
|
SBIN0031664
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375636
|
|
MR ALI DAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAKRANA
|
RJ-271400938201888300/5646131
(खेड़ीशीला)
|
2714009382NRG24050520230083488
|
08/05/2023
|
UGAM KANWAR
|
2714009382WL001604
|
UGAM KANWAR
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375674
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAKRANA
|
RJ-271400938201888300/5646133
(खेड़ीशीला)
|
2714009382NRG24050520230083489
|
08/05/2023
|
SAMPAT KANWAR
|
2714009382WL001604
|
SAMPAT KANWAR
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375886
|
|
MRS SAMPAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAKRANA
|
RJ-271400938201888300/5646134
(खेड़ीशीला)
|
2714009382NRG24050520230083490
|
08/05/2023
|
MADAN KANWAR
|
2714009382WL001604
|
MADAN KANWAR
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375874
|
|
MRS MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKRANA
|
RJ-271400938201888300/5646135
(खेड़ीशीला)
|
2714009382NRG24050520230083491
|
08/05/2023
|
MULDAN
|
2714009382WL001604
|
MULDAN
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375653
|
|
MR MOOLSINGH SO PUSADAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAKRANA
|
RJ-271400938201888300/5646136
(खेड़ीशीला)
|
2714009382NRG24050520230083492
|
08/05/2023
|
KAMLA
|
2714009382WL001604
|
KAMLA
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375659
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAKRANA
|
RJ-271400938201888300/5646145
(खेड़ीशीला)
|
2714009382NRG24050520230083494
|
08/05/2023
|
MUNNI
|
2714009382WL001604
|
MUNNI
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375666
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAKRANA
|
RJ-271400938201888300/5646146
(खेड़ीशीला)
|
2714009382NRG24050520230083495
|
08/05/2023
|
Santosh
|
2714009382WL001604
|
Santosh
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375670
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAKRANA
|
RJ-271400938201888300/5646147
(खेड़ीशीला)
|
2714009382NRG24050520230083496
|
08/05/2023
|
Ramniwas
|
2714009382WL001604
|
Ramniwas
|
00415
|
SBIN0031664
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375765
|
|
MR RAMNIWAS SAD SO MOOL DAS
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAKRANA
|
RJ-271400938201888300/5646149
(खेड़ीशीला)
|
2714009382NRG24050520230083497
|
08/05/2023
|
shiv kumar singh
|
2714009382WL001604
|
shiv kumar singh
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375757
|
|
MR SHIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAKRANA
|
RJ-271400938201888300/5646170
(खेड़ीशीला)
|
2714009382NRG24050520230083498
|
08/05/2023
|
CHUNA RAM JAT
|
2714009382WL001604
|
CHUNA RAM JAT
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375771
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAKRANA
|
RJ-271400938201888300/5646170-A
(खेड़ीशीला)
|
2714009382NRG24050520230083499
|
08/05/2023
|
Mastu
|
2714009382WL001604
|
Mastu
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375761
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAKRANA
|
RJ-271400938201888300/5646171
(खेड़ीशीला)
|
2714009382NRG24050520230083500
|
08/05/2023
|
Santu Devi
|
2714009382WL001604
|
Santu Devi
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525375672
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKRANA
|
RJ-271400938201888300/5646172
(खेड़ीशीला)
|
2714009382NRG24050520230083501
|
08/05/2023
|
Indra
|
2714009382WL001604
|
Indra
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375760
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAKRANA
|
RJ-271400938201888300/5646173
(खेड़ीशीला)
|
2714009382NRG24050520230083502
|
08/05/2023
|
BIMLA
|
2714009382WL001604
|
BIMLA
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375645
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAKRANA
|
RJ-271400938201888300/738885018
(खेड़ीशीला)
|
2714009382NRG24050520230083503
|
08/05/2023
|
MUKESH DHAKA
|
2714009382WL001604
|
MUKESH DHAKA
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375637
|
|
MR MUKESH DHAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381230
|
381230
|
|
|
|
|
|
|
|
|
224
|
MAKRANA
|
RJ-271400938201887000/3905271
(खेड़ीशीला)
|
2714009382NRG24050520230076192
|
08/05/2023
|
Oma Ram
|
2714009382WL001477
|
Oma Ram
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1525375705
|
|
OM PRAKASH S/O PANCHU RAM
|
UCO BANK(607066)
|
|
225
|
MAKRANA
|
RJ-271400938201887000/3905272
(खेड़ीशीला)
|
2714009382NRG24050520230076193
|
08/05/2023
|
CHHOTUDASH
|
2714009382WL001477
|
CHHOTUDASH
|
00462
|
UCBA0000526
|
450
|
450
|
Processed
|
13/05/2023
|
|
1525375718
|
|
CHHOTU DAS S/O BHIARU DAS
|
UCO BANK(607066)
|
|
226
|
MAKRANA
|
RJ-271400938201887000/3905282
(खेड़ीशीला)
|
2714009382NRG24050520230079685
|
08/05/2023
|
BABU LAL
|
2714009382WL001544
|
BABU LAL
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525375700
|
|
BABU LAL JANGID
|
UCO BANK(607066)
|
|
227
|
MAKRANA
|
RJ-271400938201887000/3905288
(खेड़ीशीला)
|
2714009382NRG24050520230079686
|
08/05/2023
|
PEMARAM
|
2714009382WL001544
|
PEMARAM
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375804
|
|
PEMA RAM BURANIYA
|
UCO BANK(607066)
|
|
228
|
MAKRANA
|
RJ-271400938201887000/3905295
(खेड़ीशीला)
|
2714009382NRG24050520230079687
|
08/05/2023
|
GHISARAM
|
2714009382WL001544
|
GHISARAM
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1525375715
|
|
MR GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAKRANA
|
RJ-271400938201887000/51455711
(खेड़ीशीला)
|
2714009382NRG24050520230076202
|
08/05/2023
|
VIMALA
|
2714009382WL001477
|
VIMALA
|
00462
|
UCBA0000526
|
150
|
150
|
Processed
|
13/05/2023
|
|
1525375722
|
|
VIMLA WO SANJAY
|
UCO BANK(607066)
|
|
230
|
MAKRANA
|
RJ-271400938201887000/51455712
(खेड़ीशीला)
|
2714009382NRG24050520230076203
|
08/05/2023
|
KELA DEVI
|
2714009382WL001477
|
KELA DEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525375717
|
|
KELA DEVI
|
UCO BANK(607066)
|
|
231
|
MAKRANA
|
RJ-271400938201887000/56460002
(खेड़ीशीला)
|
2714009382NRG24050520230076204
|
08/05/2023
|
Ratni Devi
|
2714009382WL001477
|
Ratni Devi
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1525375726
|
|
RATNI DEVI WO MHIPAL
|
UCO BANK(607066)
|
|
232
|
MAKRANA
|
RJ-271400938201887000/56460003
(खेड़ीशीला)
|
2714009382NRG24050520230076205
|
08/05/2023
|
Dekha Devi
|
2714009382WL001477
|
Dekha Devi
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375713
|
|
GEGANLI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
233
|
MAKRANA
|
RJ-271400938201887000/56460005
(खेड़ीशीला)
|
2714009382NRG24050520230076206
|
08/05/2023
|
MAHAVEER SARAN
|
2714009382WL001477
|
MAHAVEER SARAN
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375725
|
|
MAHAVEER SARAN
|
UCO BANK(607066)
|
|
234
|
MAKRANA
|
RJ-271400938201887000/7388466
(खेड़ीशीला)
|
2714009382NRG24050520230079695
|
08/05/2023
|
GEETA DEVI
|
2714009382WL001544
|
GEETA DEVI
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375710
|
|
GEETA DEVI W/O MEWARAM JAT
|
UCO BANK(607066)
|
|
235
|
MAKRANA
|
RJ-271400938201887000/7388467
(खेड़ीशीला)
|
2714009382NRG24050520230076209
|
08/05/2023
|
BAUDI
|
2714009382WL001477
|
BAUDI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375805
|
|
BAWUDI W/O MANGI LAL
|
UCO BANK(607066)
|
|
236
|
MAKRANA
|
RJ-271400938201887000/7388469-a
(खेड़ीशीला)
|
2714009382NRG24050520230079696
|
08/05/2023
|
SHOHANI DEVI
|
2714009382WL001544
|
SHOHANI DEVI
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375701
|
|
SOWANI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
237
|
MAKRANA
|
RJ-271400938201887000/7388471
(खेड़ीशीला)
|
2714009382NRG24050520230079697
|
08/05/2023
|
PURNARAM
|
2714009382WL001544
|
PURNARAM
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375702
|
|
PURANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAKRANA
|
RJ-271400938201887000/7388471-B
(खेड़ीशीला)
|
2714009382NRG24050520230079698
|
08/05/2023
|
PACHUDI
|
2714009382WL001544
|
PACHUDI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375741
|
|
MR PANCHUDI WO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAKRANA
|
RJ-271400938201887000/7388484
(खेड़ीशीला)
|
2714009382NRG24050520230076211
|
08/05/2023
|
CHUNA RAM
|
2714009382WL001477
|
CHUNA RAM
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375723
|
|
CHUNA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
240
|
MAKRANA
|
RJ-271400938201887000/7388485
(खेड़ीशीला)
|
2714009382NRG24050520230076212
|
08/05/2023
|
RIDHARAM
|
2714009382WL001477
|
RIDHARAM
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375714
|
|
RIDHA RAM S/O DINA RAM
|
UCO BANK(607066)
|
|
241
|
MAKRANA
|
RJ-271400938201887000/7388496
(खेड़ीशीला)
|
2714009382NRG24050520230076213
|
08/05/2023
|
ARJUN RAM
|
2714009382WL001477
|
ARJUN RAM
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375706
|
|
ARJANRAM S/O SHIVKARAN
|
UCO BANK(607066)
|
|
242
|
MAKRANA
|
RJ-271400938201887000/7388520-A
(खेड़ीशीला)
|
2714009382NRG24050520230076217
|
08/05/2023
|
Sohani
|
2714009382WL001477
|
Sohani
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525375707
|
|
SOHANI W/O HADUMAN
|
UCO BANK(607066)
|
|
243
|
MAKRANA
|
RJ-271400938201887000/7388526
(खेड़ीशीला)
|
2714009382NRG24050520230076218
|
08/05/2023
|
PARWATI
|
2714009382WL001477
|
PARWATI
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525375708
|
|
PARWATI W/O HARI RAM BAVRI
|
UCO BANK(607066)
|
|
244
|
MAKRANA
|
RJ-271400938201887000/7388551-A
(खेड़ीशीला)
|
2714009382NRG24050520230076221
|
08/05/2023
|
SUSHIL
|
2714009382WL001477
|
SUSHIL
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375704
|
|
SUSHIL KUMAR SARAN S/O CHOTU R
|
UCO BANK(607066)
|
|
245
|
MAKRANA
|
RJ-271400938201887000/7388585
(खेड़ीशीला)
|
2714009382NRG24050520230079701
|
08/05/2023
|
SHANTOS
|
2714009382WL001544
|
SHANTOS
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375720
|
|
SANTU DEVI W/O LADU RAM
|
UCO BANK(607066)
|
|
246
|
MAKRANA
|
RJ-271400938201887000/7388585-A
(खेड़ीशीला)
|
2714009382NRG24050520230079702
|
08/05/2023
|
ANNI DEVI
|
2714009382WL001544
|
ANNI DEVI
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375728
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
247
|
MAKRANA
|
RJ-271400938201887000/7388704-B
(खेड़ीशीला)
|
2714009382NRG24050520230076222
|
08/05/2023
|
KEMLI DEVI
|
2714009382WL001477
|
KEMLI DEVI
|
00462
|
UCBA0000526
|
150
|
150
|
Processed
|
13/05/2023
|
|
1525375734
|
|
KAMALAWOBANNARAM
|
UCO BANK(607066)
|
|
248
|
MAKRANA
|
RJ-271400938201887000/7388791
(खेड़ीशीला)
|
2714009382NRG24050520230079703
|
08/05/2023
|
MATUDI
|
2714009382WL001544
|
MATUDI
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375729
|
|
MATUDI W/O KHEMA RAM
|
UCO BANK(607066)
|
|
249
|
MAKRANA
|
RJ-271400938201887000/7388793
(खेड़ीशीला)
|
2714009382NRG24050520230079704
|
08/05/2023
|
KELKI DEVI
|
2714009382WL001544
|
KELKI DEVI
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375712
|
|
KELKI W/O KALUSYA
|
UCO BANK(607066)
|
|
250
|
MAKRANA
|
RJ-271400938201887000/7388803-A
(खेड़ीशीला)
|
2714009382NRG24050520230076224
|
08/05/2023
|
KELKI
|
2714009382WL001477
|
KELKI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1525375802
|
|
KELAKI WO KISHANA RAM
|
UCO BANK(607066)
|
|
251
|
MAKRANA
|
RJ-271400938201887000/7388825-C
(खेड़ीशीला)
|
2714009382NRG24050520230079713
|
08/05/2023
|
KIRAN
|
2714009382WL001544
|
KIRAN
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375738
|
|
KIRAN
|
UCO BANK(607066)
|
|
252
|
MAKRANA
|
RJ-271400938201887000/7388826
(खेड़ीशीला)
|
2714009382NRG24050520230079714
|
08/05/2023
|
PUSA NATH
|
2714009382WL001544
|
PUSA NATH
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375724
|
|
PUNA NATH S O BANSHI NATH
|
UCO BANK(607066)
|
|
253
|
MAKRANA
|
RJ-271400938201887000/7388827-A
(खेड़ीशीला)
|
2714009382NRG24050520230079717
|
08/05/2023
|
Ugam Nath
|
2714009382WL001544
|
Ugam Nath
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375742
|
|
UGAM NATH
|
UCO BANK(607066)
|
|
254
|
MAKRANA
|
RJ-271400938201887000/7388830
(खेड़ीशीला)
|
2714009382NRG24050520230079718
|
08/05/2023
|
CHUKALI
|
2714009382WL001544
|
CHUKALI
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375703
|
|
CHUKALI DEVI W/O CHUNI NATH
|
UCO BANK(607066)
|
|
255
|
MAKRANA
|
RJ-271400938201887000/7388832-C
(खेड़ीशीला)
|
2714009382NRG24050520230079723
|
08/05/2023
|
SUNITA
|
2714009382WL001544
|
SUNITA
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375740
|
|
SUNITA
|
UCO BANK(607066)
|
|
256
|
MAKRANA
|
RJ-271400938201887000/7388834-A
(खेड़ीशीला)
|
2714009382NRG24050520230079724
|
08/05/2023
|
MANJUDI
|
2714009382WL001544
|
MANJUDI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375716
|
|
MANJU W/O DEENANATH
|
UCO BANK(607066)
|
|
257
|
MAKRANA
|
RJ-271400938201887000/7388841
(खेड़ीशीला)
|
2714009382NRG24050520230079729
|
08/05/2023
|
PAPPUDI
|
2714009382WL001544
|
PAPPUDI
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375800
|
|
PAPUDI W/O MOTI NATH
|
UCO BANK(607066)
|
|
258
|
MAKRANA
|
RJ-271400938201887000/7388878
(खेड़ीशीला)
|
2714009382NRG24050520230076232
|
08/05/2023
|
DHANNA RAM
|
2714009382WL001477
|
DHANNA RAM
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525375803
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAKRANA
|
RJ-271400938201887000/7388885
(खेड़ीशीला)
|
2714009382NRG24050520230076234
|
08/05/2023
|
ARJUN RAM
|
2714009382WL001477
|
ARJUN RAM
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375801
|
|
MR ARJUNRAM SO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAKRANA
|
RJ-271400938201887000/7388890-B
(खेड़ीशीला)
|
2714009382NRG24050520230079735
|
08/05/2023
|
JIWENRAM
|
2714009382WL001544
|
JIWENRAM
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375719
|
|
JIWAN RAM S/O RUGHA RAM
|
UCO BANK(607066)
|
|
261
|
MAKRANA
|
RJ-271400938201887000/7388927-B
(खेड़ीशीला)
|
2714009382NRG24050520230076239
|
08/05/2023
|
BANUDI
|
2714009382WL001477
|
BANUDI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525375727
|
|
BANUDI
|
UCO BANK(607066)
|
|
262
|
MAKRANA
|
RJ-271400938201887000/7388930-C
(खेड़ीशीला)
|
2714009382NRG24050520230076241
|
08/05/2023
|
KANTA
|
2714009382WL001477
|
KANTA
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375739
|
|
KANTA PRAJAPAT
|
UCO BANK(607066)
|
|
263
|
MAKRANA
|
RJ-271400938201887000/7388936-B
(खेड़ीशीला)
|
2714009382NRG24050520230079744
|
08/05/2023
|
CHEMPA DEVI
|
2714009382WL001544
|
CHEMPA DEVI
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375736
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
264
|
MAKRANA
|
RJ-271400938201887000/7388943
(खेड़ीशीला)
|
2714009382NRG24050520230079747
|
08/05/2023
|
Gevari
|
2714009382WL001544
|
Gevari
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375735
|
|
GHEWARI WO KISANA RAM
|
UCO BANK(607066)
|
|
265
|
MAKRANA
|
RJ-271400938201887000/7388946-B
(खेड़ीशीला)
|
2714009382NRG24050520230079748
|
08/05/2023
|
MEERKI
|
2714009382WL001544
|
MEERKI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1525375709
|
|
MIRAKI
|
UCO BANK(607066)
|
|
266
|
MAKRANA
|
RJ-271400938201887000/7388950-A
(खेड़ीशीला)
|
2714009382NRG24050520230076244
|
08/05/2023
|
NIREMA
|
2714009382WL001477
|
NIREMA
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375732
|
|
MRS NIRMA WO PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAKRANA
|
RJ-271400938201887000/7388960-B
(खेड़ीशीला)
|
2714009382NRG24050520230076245
|
08/05/2023
|
MONIKA DEVI
|
2714009382WL001477
|
MONIKA DEVI
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375730
|
|
MONIKA MONIKA
|
UCO BANK(607066)
|
|
268
|
MAKRANA
|
RJ-271400938201887000/7388961
(खेड़ीशीला)
|
2714009382NRG24050520230079752
|
08/05/2023
|
deva ram
|
2714009382WL001544
|
deva ram
|
00462
|
UCBA0000526
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375711
|
|
DEVA RAM S/O TEJA RAM
|
UCO BANK(607066)
|
|
269
|
MAKRANA
|
RJ-271400938201887000/7388974-A
(खेड़ीशीला)
|
2714009382NRG24050520230076247
|
08/05/2023
|
Geeta
|
2714009382WL001477
|
Geeta
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375721
|
|
GITA W/O BABULAL
|
UCO BANK(607066)
|
|
270
|
MAKRANA
|
RJ-271400938201887000/7389000
(खेड़ीशीला)
|
2714009382NRG24050520230079758
|
08/05/2023
|
CHENARAM
|
2714009382WL001544
|
CHENARAM
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375743
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
271
|
MAKRANA
|
RJ-271400938201887200/3905178
(खेड़ीशीला)
|
2714009382NRG24050520230079498
|
08/05/2023
|
KELKI
|
2714009382WL001540
|
KELKI
|
00462
|
UCBA0000526
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375731
|
|
KELKI W/O MOTI RAM
|
UCO BANK(607066)
|
|
272
|
MAKRANA
|
RJ-271400938201888300/3905402-A
(खेड़ीशीला)
|
2714009382NRG24050520230083421
|
08/05/2023
|
MUL KANWAR
|
2714009382WL001604
|
MUL KANWAR
|
00462
|
UCBA0000526
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375737
|
|
MUL KANWAR
|
UCO BANK(607066)
|
|
273
|
MAKRANA
|
RJ-271400938201888300/5646129
(खेड़ीशीला)
|
2714009382NRG24050520230079555
|
08/05/2023
|
KIRAN
|
2714009382WL001540
|
KIRAN
|
00462
|
UCBA0000526
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375733
|
|
KIRAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83320
|
83320
|
|
|
|
|
|
|
|
|
274
|
MAKRANA
|
RJ-271400938201887000/51455703
(खेड़ीशीला)
|
2714009382NRG24050520230076198
|
08/05/2023
|
CHUKALI
|
2714009382WL001477
|
CHUKALI
|
00462
|
UCBA0002416
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1525375745
|
|
CHUKALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
275
|
MAKRANA
|
RJ-271400938201888300/5646124
(खेड़ीशीला)
|
2714009382NRG24050520230083485
|
08/05/2023
|
RAGHUVEER SHARMA
|
2714009382WL001604
|
RAGHUVEER SHARMA
|
00689
|
AUBL0002255
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525375744
|
|
RAGHUVEER SHARMA
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
276
|
MAKRANA
|
RJ-271400938201887000/51455664-B
(खेड़ीशीला)
|
2714009382NRG24050520230083407
|
08/05/2023
|
Gordhan Ram
|
2714009382WL001604
|
Gordhan Ram
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375698
|
|
GORDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MAKRANA
|
RJ-271400938201887000/7388240
(खेड़ीशीला)
|
2714009382NRG24050520230076208
|
08/05/2023
|
samdar singh
|
2714009382WL001477
|
samdar singh
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525375692
|
|
SAMADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MAKRANA
|
RJ-271400938201887200/3905193-A
(खेड़ीशीला)
|
2714009382NRG24050520230079514
|
08/05/2023
|
BHANWARI
|
2714009382WL001540
|
BHANWARI
|
00691
|
IPOS0000001
|
1705
|
1705
|
Rejected
|
13/05/2023
|
|
1525375695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
MAKRANA
|
RJ-271400938201887200/5646603
(खेड़ीशीला)
|
2714009382NRG24050520230079537
|
08/05/2023
|
Bau Devi
|
2714009382WL001540
|
Bau Devi
|
00691
|
IPOS0000001
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375694
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAKRANA
|
RJ-271400938201887400/3905036-B
(खेड़ीशीला)
|
2714009382NRG24050520230079539
|
08/05/2023
|
GANESH RAM
|
2714009382WL001540
|
GANESH RAM
|
00691
|
IPOS0000001
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375693
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MAKRANA
|
RJ-271400938201888300/3905333-B
(खेड़ीशीला)
|
2714009382NRG24050520230079545
|
08/05/2023
|
SURMA
|
2714009382WL001540
|
SURMA
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
13/05/2023
|
|
1525375697
|
|
JANGID SURAMA BHAGACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MAKRANA
|
RJ-271400938201888300/3905413
(खेड़ीशीला)
|
2714009382NRG24050520230083437
|
08/05/2023
|
KOSHALYA
|
2714009382WL001604
|
KOSHALYA
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525375696
|
|
KOSHALAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
283
|
MAKRANA
|
RJ-271400938201887200/3905193
(खेड़ीशीला)
|
2714009382NRG24050520230079513
|
08/05/2023
|
SHANTI
|
2714009382WL001540
|
SHANTI
|
00698
|
RMGB0000355
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525375664
|
|
MRS JEEWANI WO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496400
|
496400
|
|
|
|
|
|
|
|