|
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-271400940501884200/3914781
(बरवाली)
|
2714009405NRG24050620230248309
|
06/06/2023
|
RADHA
|
2714009405WL003854
|
RADHA
|
00045
|
BARB0KUCHAM
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789652
|
|
RADHA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
2
|
MAKRANA
|
RJ-271400940501884200/3914782-A
(बरवाली)
|
2714009405NRG24050620230248311
|
06/06/2023
|
Hansa
|
2714009405WL003854
|
Hansa
|
00045
|
BARB0KUCHAM
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789655
|
|
HANSHA GHOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAKRANA
|
RJ-271400940501884200/7386014-A
(बरवाली)
|
2714009405NRG24060620230258507
|
06/06/2023
|
Sunita
|
2714009405WL004029
|
Sunita
|
00045
|
BARB0KUCHAM
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789653
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
MAKRANA
|
RJ-271400940501884200/7386097
(बरवाली)
|
2714009405NRG24050620230248365
|
06/06/2023
|
Pinki
|
2714009405WL003857
|
Pinki
|
00045
|
BARB0KUCHAM
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789654
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400940501884200/7392842-A
(बरवाली)
|
2714009405NRG24050620230248382
|
06/06/2023
|
Bhagwati
|
2714009405WL003857
|
Bhagwati
|
00045
|
BARB0KUCHAM
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789651
|
|
BHAGWATI WO HIRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400940501884300/3914470
(बरवाली)
|
2714009405NRG24050620230248069
|
06/06/2023
|
MAGNI DEVI
|
2714009405WL003850
|
MAGNI DEVI
|
00045
|
BARB0MKARAN
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789527
|
|
MANGANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MAKRANA
|
RJ-271400940501884300/3914706-A
(बरवाली)
|
2714009405NRG24050620230248260
|
06/06/2023
|
RAJU RAM
|
2714009405WL003853
|
RAJU RAM
|
00045
|
BARB0MKARAN
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789526
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400940501884300/7398061-A
(बरवाली)
|
2714009405NRG24050620230248296
|
06/06/2023
|
Saroj
|
2714009405WL003853
|
Saroj
|
00045
|
BARB0MKARAN
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789528
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400940501884200/3914851
(बरवाली)
|
2714009405NRG24050620230248350
|
06/06/2023
|
HANUMAN SINGH
|
2714009405WL003857
|
HANUMAN SINGH
|
00048
|
BKID0007475
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789693
|
|
HANUMAN SINGH S/O MAGAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAKRANA
|
RJ-271400940501884300/51450706-A
(बरवाली)
|
2714009405NRG24050620230248275
|
06/06/2023
|
Manju
|
2714009405WL003853
|
Manju
|
00048
|
BKID0007475
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789692
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400940501884200/3914755-B
(बरवाली)
|
2714009405NRG24050620230248349
|
06/06/2023
|
KISNA RAM
|
2714009405WL003857
|
KISNA RAM
|
00089
|
CBIN0280439
|
420
|
420
|
Processed
|
12/06/2023
|
|
2457789519
|
|
Mr. KISHNA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAKRANA
|
RJ-271400940501884200/3914757
(बरवाली)
|
2714009405NRG24050620230248303
|
06/06/2023
|
Umi devi
|
2714009405WL003854
|
Umi devi
|
00089
|
CBIN0280439
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789622
|
|
Mr. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAKRANA
|
RJ-271400940501884200/3914763
(बरवाली)
|
2714009405NRG24060620230258484
|
06/06/2023
|
SUKHA RAM
|
2714009405WL004029
|
SUKHA RAM
|
00089
|
CBIN0280439
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789596
|
|
Mr. SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAKRANA
|
RJ-271400940501884200/3914774
(बरवाली)
|
2714009405NRG24050620230248306
|
06/06/2023
|
VIMLA DEVI
|
2714009405WL003854
|
VIMLA DEVI
|
00089
|
CBIN0280439
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789534
|
|
Mrs. VIMLA VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAKRANA
|
RJ-271400940501884200/3914775
(बरवाली)
|
2714009405NRG24060620230258486
|
06/06/2023
|
PANNI DEVI
|
2714009405WL004029
|
PANNI DEVI
|
00089
|
CBIN0280439
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789557
|
|
Mrs. PANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAKRANA
|
RJ-271400940501884200/3914788
(बरवाली)
|
2714009405NRG24060620230258490
|
06/06/2023
|
GITA DEVI
|
2714009405WL004029
|
GITA DEVI
|
00089
|
CBIN0280439
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789554
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAKRANA
|
RJ-271400940501884200/3914790
(बरवाली)
|
2714009405NRG24060620230258491
|
06/06/2023
|
MUNNI DEVI
|
2714009405WL004029
|
MUNNI DEVI
|
00089
|
CBIN0280439
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789556
|
|
Mrs. MUNNI DEVI WO BHURA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MAKRANA
|
RJ-271400940501884200/3914827-A
(बरवाली)
|
2714009405NRG24060620230258497
|
06/06/2023
|
SARJU DEVI
|
2714009405WL004029
|
SARJU DEVI
|
00089
|
CBIN0280439
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789608
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAKRANA
|
RJ-271400940501884200/3914843
(बरवाली)
|
2714009405NRG24050620230248315
|
06/06/2023
|
CHATAR SINGH
|
2714009405WL003854
|
CHATAR SINGH
|
00089
|
CBIN0280439
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789592
|
|
Mr. CHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAKRANA
|
RJ-271400940501884200/3914886-A
(बरवाली)
|
2714009405NRG24060620230258503
|
06/06/2023
|
Manju devi
|
2714009405WL004029
|
Manju devi
|
00089
|
CBIN0280439
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789642
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAKRANA
|
RJ-271400940501884200/7386028
(बरवाली)
|
2714009405NRG24060620230258512
|
06/06/2023
|
SAROJ
|
2714009405WL004029
|
SAROJ
|
00089
|
CBIN0280439
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789538
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAKRANA
|
RJ-271400940501884200/7386092
(बरवाली)
|
2714009405NRG24050620230248360
|
06/06/2023
|
Dilip
|
2714009405WL003857
|
Dilip
|
00089
|
CBIN0280439
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789520
|
|
Mr. DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAKRANA
|
RJ-271400940501884200/7386094
(बरवाली)
|
2714009405NRG24050620230248361
|
06/06/2023
|
PTASHI
|
2714009405WL003857
|
PTASHI
|
00089
|
CBIN0280439
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789561
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAKRANA
|
RJ-271400940501884200/7386098
(बरवाली)
|
2714009405NRG24050620230248366
|
06/06/2023
|
SOHANI DEVI
|
2714009405WL003857
|
SOHANI DEVI
|
00089
|
CBIN0280439
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789550
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAKRANA
|
RJ-271400940501884200/7386100
(बरवाली)
|
2714009405NRG24050620230248367
|
06/06/2023
|
Kamla
|
2714009405WL003857
|
Kamla
|
00089
|
CBIN0280439
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789630
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAKRANA
|
RJ-271400940501884200/7386105-B
(बरवाली)
|
2714009405NRG24060620230258514
|
06/06/2023
|
GITA DEVI
|
2714009405WL004029
|
GITA DEVI
|
00089
|
CBIN0280439
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789551
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAKRANA
|
RJ-271400940501884200/7386107-B
(बरवाली)
|
2714009405NRG24050620230248368
|
06/06/2023
|
Sugni
|
2714009405WL003857
|
Sugni
|
00089
|
CBIN0280439
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2457789641
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAKRANA
|
RJ-271400940501884200/7386120
(बरवाली)
|
2714009405NRG24060620230258516
|
06/06/2023
|
SUMAN DEVI
|
2714009405WL004029
|
SUMAN DEVI
|
00089
|
CBIN0280439
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789537
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAKRANA
|
RJ-271400940501884200/7386140
(बरवाली)
|
2714009405NRG24050620230248989
|
06/06/2023
|
SUSHILA DEVI
|
2714009405WL003873
|
SUSHILA DEVI
|
00089
|
CBIN0280439
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2457789548
|
|
SUSHILA DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
MAKRANA
|
RJ-271400940501884200/7392755-A
(बरवाली)
|
2714009405NRG24060620230258520
|
06/06/2023
|
Indra
|
2714009405WL004029
|
Indra
|
00089
|
CBIN0280439
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789532
|
|
Ms. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAKRANA
|
RJ-271400940501884200/7392799
(बरवाली)
|
2714009405NRG24060620230258531
|
06/06/2023
|
SHANTI
|
2714009405WL004029
|
SHANTI
|
00089
|
CBIN0280439
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789533
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAKRANA
|
RJ-271400940501884200/7392803
(बरवाली)
|
2714009405NRG24060620230258533
|
06/06/2023
|
SUPYAR DEVI
|
2714009405WL004029
|
SUPYAR DEVI
|
00089
|
CBIN0280439
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789547
|
|
Mrs. SUPYAR SUPYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAKRANA
|
RJ-271400940501884200/7392808
(बरवाली)
|
2714009405NRG24050620230248318
|
06/06/2023
|
BIRDI DEVI
|
2714009405WL003854
|
BIRDI DEVI
|
00089
|
CBIN0280439
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789535
|
|
Mrs. BIRDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAKRANA
|
RJ-271400940501884200/7392811-a
(बरवाली)
|
2714009405NRG24050620230248320
|
06/06/2023
|
GEETA
|
2714009405WL003854
|
GEETA
|
00089
|
CBIN0280439
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789555
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAKRANA
|
RJ-271400940501884200/7392811-B
(बरवाली)
|
2714009405NRG24050620230248321
|
06/06/2023
|
Bhanwari
|
2714009405WL003854
|
Bhanwari
|
00089
|
CBIN0280439
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789643
|
|
MRS BHANWARI WO NANURAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKRANA
|
RJ-271400940501884200/7392813
(बरवाली)
|
2714009405NRG24050620230248323
|
06/06/2023
|
PREM DEVI
|
2714009405WL003854
|
PREM DEVI
|
00089
|
CBIN0280439
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789536
|
|
Mr. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAKRANA
|
RJ-271400940501884200/7392817
(बरवाली)
|
2714009405NRG24050620230248324
|
06/06/2023
|
SUGANI DEVI
|
2714009405WL003854
|
SUGANI DEVI
|
00089
|
CBIN0280439
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789539
|
|
Mrs. SUGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAKRANA
|
RJ-271400940501884200/7392825-A
(बरवाली)
|
2714009405NRG24050620230248326
|
06/06/2023
|
KAMALA
|
2714009405WL003854
|
KAMALA
|
00089
|
CBIN0280439
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789634
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAKRANA
|
RJ-271400940501884200/7392842-B
(बरवाली)
|
2714009405NRG24050620230248383
|
06/06/2023
|
Rupi
|
2714009405WL003857
|
Rupi
|
00089
|
CBIN0280439
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789553
|
|
Mrs. RUPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAKRANA
|
RJ-271400940501884200/7392848
(बरवाली)
|
2714009405NRG24060620230258536
|
06/06/2023
|
MADANI DEVI
|
2714009405WL004029
|
MADANI DEVI
|
00089
|
CBIN0280439
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789623
|
|
MADNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAKRANA
|
RJ-271400940501884200/7392849
(बरवाली)
|
2714009405NRG24060620230258537
|
06/06/2023
|
ANU
|
2714009405WL004029
|
ANU
|
00089
|
CBIN0280439
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789613
|
|
Mrs. ANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAKRANA
|
RJ-271400940501884200/7392849-A
(बरवाली)
|
2714009405NRG24060620230258538
|
06/06/2023
|
SITA
|
2714009405WL004029
|
SITA
|
00089
|
CBIN0280439
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789549
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63375
|
63375
|
|
|
|
|
|
|
|
|
43
|
MAKRANA
|
RJ-271400940501884300/3914662-A
(बरवाली)
|
2714009405NRG24050620230248094
|
06/06/2023
|
Hemlata
|
2714009405WL003850
|
Hemlata
|
00152
|
HDFC0004379
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789649
|
|
Mrs. HEMALTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
44
|
MAKRANA
|
RJ-271400940501884300/3914550
(बरवाली)
|
2714009405NRG24050620230248078
|
06/06/2023
|
ANITA
|
2714009405WL003850
|
ANITA
|
00168
|
ICIC0006716
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789691
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAKRANA
|
RJ-271400940501884300/3914745-A
(बरवाली)
|
2714009405NRG24050620230248387
|
06/06/2023
|
Manju
|
2714009405WL003857
|
Manju
|
00168
|
ICIC0006716
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789690
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
46
|
MAKRANA
|
RJ-271400940501884200/7386025
(बरवाली)
|
2714009405NRG24060620230258510
|
06/06/2023
|
Suman
|
2714009405WL004029
|
Suman
|
00354
|
PUNB0174510
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789524
|
|
SUMAN WO PRAHLAD BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAKRANA
|
RJ-271400940501884200/7392843-A
(बरवाली)
|
2714009405NRG24050620230248384
|
06/06/2023
|
Patasi devi
|
2714009405WL003857
|
Patasi devi
|
00354
|
PUNB0174510
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789522
|
|
PATASI DEVI WO DVARKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAKRANA
|
RJ-271400940501884200/7392846
(बरवाली)
|
2714009405NRG24050620230248385
|
06/06/2023
|
Geeta
|
2714009405WL003857
|
Geeta
|
00354
|
PUNB0174510
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789521
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAKRANA
|
RJ-271400940501884300/3914745-B
(बरवाली)
|
2714009405NRG24050620230248388
|
06/06/2023
|
Chhotidevi
|
2714009405WL003857
|
Chhotidevi
|
00354
|
PUNB0174510
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789523
|
|
CHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
50
|
MAKRANA
|
RJ-271400940501884200/7386014
(बरवाली)
|
2714009405NRG24050620230248355
|
06/06/2023
|
PTASHI DEVI
|
2714009405WL003857
|
PTASHI DEVI
|
00415
|
SBIN0007799
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789564
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400940501884200/7386015
(बरवाली)
|
2714009405NRG24060620230258508
|
06/06/2023
|
Saroj
|
2714009405WL004029
|
Saroj
|
00415
|
SBIN0007799
|
840
|
840
|
Processed
|
12/06/2023
|
|
2457789637
|
|
SAROJ DEVI
|
HDFC BANK LTD(607152)
|
|
52
|
MAKRANA
|
RJ-271400940501884200/7386015-A
(बरवाली)
|
2714009405NRG24050620230249000
|
06/06/2023
|
Satudi
|
2714009405WL003876
|
Satudi
|
00415
|
SBIN0007799
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2457789625
|
|
MRS SATUDI XXXX
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKRANA
|
RJ-271400940501884200/7386149
(बरवाली)
|
2714009405NRG24060620230258517
|
06/06/2023
|
KESHAR DEVI
|
2714009405WL004029
|
KESHAR DEVI
|
00415
|
SBIN0007799
|
630
|
630
|
Processed
|
12/06/2023
|
|
2457789627
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400940501884200/7392752
(बरवाली)
|
2714009405NRG24060620230258518
|
06/06/2023
|
MUNNI DEVI
|
2714009405WL004029
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
2310
|
2310
|
Rejected
|
12/06/2023
|
|
2457789566
|
A/c Blocked or Frozen
|
|
|
|
55
|
MAKRANA
|
RJ-271400940501884200/7392754
(बरवाली)
|
2714009405NRG24060620230258519
|
06/06/2023
|
MANKI DEVI
|
2714009405WL004029
|
MANKI DEVI
|
00415
|
SBIN0007799
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789563
|
|
MRS MANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400940501884200/7392763
(बरवाली)
|
2714009405NRG24050620230248369
|
06/06/2023
|
Suman
|
2714009405WL003857
|
Suman
|
00415
|
SBIN0007799
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789628
|
|
MRS SUMAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400940501884200/7392767-B
(बरवाली)
|
2714009405NRG24050620230248372
|
06/06/2023
|
Kesar
|
2714009405WL003857
|
Kesar
|
00415
|
SBIN0007799
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789619
|
|
KESAR
|
RATNAKAR BANK(607393)
|
|
58
|
MAKRANA
|
RJ-271400940501884200/7392772
(बरवाली)
|
2714009405NRG24050620230248373
|
06/06/2023
|
RUKMANI
|
2714009405WL003857
|
RUKMANI
|
00415
|
SBIN0007799
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789560
|
|
MRS RUKAMANI RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400940501884200/7392772-A
(बरवाली)
|
2714009405NRG24050620230248374
|
06/06/2023
|
NANI DEVI
|
2714009405WL003857
|
NANI DEVI
|
00415
|
SBIN0007799
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789601
|
|
NANI DEVI
|
RATNAKAR BANK(607393)
|
|
60
|
MAKRANA
|
RJ-271400940501884200/7392781
(बरवाली)
|
2714009405NRG24060620230258524
|
06/06/2023
|
SARJU DEVI
|
2714009405WL004029
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1260
|
1260
|
Rejected
|
12/06/2023
|
|
2457789569
|
A/c Blocked or Frozen
|
|
|
|
61
|
MAKRANA
|
RJ-271400940501884200/7392782-A
(बरवाली)
|
2714009405NRG24050620230248375
|
06/06/2023
|
INDRIA DEVI
|
2714009405WL003857
|
INDRIA DEVI
|
00415
|
SBIN0007799
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789567
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKRANA
|
RJ-271400940501884200/7392787
(बरवाली)
|
2714009405NRG24060620230258525
|
06/06/2023
|
Vimla
|
2714009405WL004029
|
Vimla
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789620
|
|
VIMALA DEVI
|
HDFC BANK LTD(607152)
|
|
63
|
MAKRANA
|
RJ-271400940501884200/7392797
(बरवाली)
|
2714009405NRG24060620230258529
|
06/06/2023
|
SANTI DEVI
|
2714009405WL004029
|
SANTI DEVI
|
00415
|
SBIN0007799
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789565
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAKRANA
|
RJ-271400940501884200/7392800-A
(बरवाली)
|
2714009405NRG24060620230258532
|
06/06/2023
|
Manju
|
2714009405WL004029
|
Manju
|
00415
|
SBIN0007799
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789617
|
|
MANJU LALA RAM
|
HDFC BANK LTD(607152)
|
|
65
|
MAKRANA
|
RJ-271400940501884200/7392804
(बरवाली)
|
2714009405NRG24060620230258534
|
06/06/2023
|
LICHHMA
|
2714009405WL004029
|
LICHHMA
|
00415
|
SBIN0007799
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789629
|
|
LICHHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAKRANA
|
RJ-271400940501884200/7392832-A
(बरवाली)
|
2714009405NRG24050620230248328
|
06/06/2023
|
Lichma
|
2714009405WL003854
|
Lichma
|
00415
|
SBIN0007799
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789609
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400940501884300/3914455-B
(बरवाली)
|
2714009405NRG24050620230248064
|
06/06/2023
|
PARMESHWAREE DEVI
|
2714009405WL003850
|
PARMESHWAREE DEVI
|
00415
|
SBIN0007799
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789598
|
|
PRMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAKRANA
|
RJ-271400940501884300/3914465
(बरवाली)
|
2714009405NRG24050620230248066
|
06/06/2023
|
PUSHPA KANWAR
|
2714009405WL003850
|
PUSHPA KANWAR
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789610
|
|
Mrs. PUSHAP KANWAR WO BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400940501884300/3914466
(बरवाली)
|
2714009405NRG24050620230248067
|
06/06/2023
|
VIMLA DEVI
|
2714009405WL003850
|
VIMLA DEVI
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789607
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400940501884300/3914468
(बरवाली)
|
2714009405NRG24050620230248068
|
06/06/2023
|
MANJU KANWAR
|
2714009405WL003850
|
MANJU KANWAR
|
00415
|
SBIN0007799
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789593
|
|
Mrs. MANJU KANWAR WO NATHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400940501884300/3914521
(बरवाली)
|
2714009405NRG24050620230248071
|
06/06/2023
|
JAMAN SINGH
|
2714009405WL003850
|
JAMAN SINGH
|
00415
|
SBIN0007799
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789595
|
|
JAMAN SINGH SO UMMED SINGH
|
BANK OF BARODA(606985)
|
|
72
|
MAKRANA
|
RJ-271400940501884300/3914542
(बरवाली)
|
2714009405NRG24050620230248074
|
06/06/2023
|
Bhanwari
|
2714009405WL003850
|
Bhanwari
|
00415
|
SBIN0007799
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789540
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAKRANA
|
RJ-271400940501884300/3914545
(बरवाली)
|
2714009405NRG24050620230248075
|
06/06/2023
|
NARAYNI DEVI
|
2714009405WL003850
|
NARAYNI DEVI
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789616
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400940501884300/3914546
(बरवाली)
|
2714009405NRG24050620230248076
|
06/06/2023
|
Rajudevi
|
2714009405WL003850
|
Rajudevi
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789576
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400940501884300/3914549
(बरवाली)
|
2714009405NRG24050620230248253
|
06/06/2023
|
VIMALA DEVI
|
2714009405WL003853
|
VIMALA DEVI
|
00415
|
SBIN0007799
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789590
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAKRANA
|
RJ-271400940501884300/3914552
(बरवाली)
|
2714009405NRG24050620230248079
|
06/06/2023
|
GAGLI DEVI
|
2714009405WL003850
|
GAGLI DEVI
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789586
|
|
MRS GAGALI GAGALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKRANA
|
RJ-271400940501884300/3914553-A
(बरवाली)
|
2714009405NRG24050620230248080
|
06/06/2023
|
SAYRI DEVI
|
2714009405WL003850
|
SAYRI DEVI
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789584
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400940501884300/3914555
(बरवाली)
|
2714009405NRG24050620230248081
|
06/06/2023
|
TINKU DEVI
|
2714009405WL003850
|
TINKU DEVI
|
00415
|
SBIN0007799
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789582
|
|
TIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAKRANA
|
RJ-271400940501884300/3914596
(बरवाली)
|
2714009405NRG24050620230248255
|
06/06/2023
|
BHANWARI DEVI
|
2714009405WL003853
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789632
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAKRANA
|
RJ-271400940501884300/3914621
(बरवाली)
|
2714009405NRG24050620230248087
|
06/06/2023
|
RATANI DEVI
|
2714009405WL003850
|
RATANI DEVI
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789618
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAKRANA
|
RJ-271400940501884300/3914625-A
(बरवाली)
|
2714009405NRG24050620230248257
|
06/06/2023
|
BIMALA
|
2714009405WL003853
|
BIMALA
|
00415
|
SBIN0007799
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789599
|
|
MRS BIMALA BIMALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400940501884300/3914642
(बरवाली)
|
2714009405NRG24050620230248093
|
06/06/2023
|
Parma
|
2714009405WL003850
|
Parma
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789621
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400940501884300/3914668
(बरवाली)
|
2714009405NRG24050620230248096
|
06/06/2023
|
SUGBA DEVI
|
2714009405WL003850
|
SUGBA DEVI
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789531
|
|
MR SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKRANA
|
RJ-271400940501884300/3914680-B
(बरवाली)
|
2714009405NRG24050620230248099
|
06/06/2023
|
Chhotu devi
|
2714009405WL003850
|
Chhotu devi
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789640
|
|
Mrs. CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400940501884300/3914695
(बरवाली)
|
2714009405NRG24050620230248101
|
06/06/2023
|
KAMLA DEVI
|
2714009405WL003850
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789624
|
|
MRS KAMLA XXXX
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKRANA
|
RJ-271400940501884300/3914695-A
(बरवाली)
|
2714009405NRG24050620230248102
|
06/06/2023
|
Lada devi
|
2714009405WL003850
|
Lada devi
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789614
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKRANA
|
RJ-271400940501884300/3914714
(बरवाली)
|
2714009405NRG24050620230248261
|
06/06/2023
|
DURGA DEVI
|
2714009405WL003853
|
DURGA DEVI
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789636
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400940501884300/3914725
(बरवाली)
|
2714009405NRG24050620230248109
|
06/06/2023
|
PTASHI DEVI
|
2714009405WL003850
|
PTASHI DEVI
|
00415
|
SBIN0007799
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789602
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKRANA
|
RJ-271400940501884300/3914726
(बरवाली)
|
2714009405NRG24050620230248264
|
06/06/2023
|
Narayani
|
2714009405WL003853
|
Narayani
|
00415
|
SBIN0007799
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789544
|
|
Mrs. NARAYANI DEVI WO CHANDRA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400940501884300/3914731-C
(बरवाली)
|
2714009405NRG24050620230248271
|
06/06/2023
|
Santosh
|
2714009405WL003853
|
Santosh
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789597
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400940501884300/3914734
(बरवाली)
|
2714009405NRG24050620230248112
|
06/06/2023
|
BHANWARI
|
2714009405WL003850
|
BHANWARI
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789543
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400940501884300/3914739-A
(बरवाली)
|
2714009405NRG24050620230248116
|
06/06/2023
|
TIJU DEVI
|
2714009405WL003850
|
TIJU DEVI
|
00415
|
SBIN0007799
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2457789600
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKRANA
|
RJ-271400940501884300/51450703
(बरवाली)
|
2714009405NRG24050620230248389
|
06/06/2023
|
Om kanwar
|
2714009405WL003857
|
Om kanwar
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2457789545
|
|
OM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAKRANA
|
RJ-271400940501884300/51450704-B
(बरवाली)
|
2714009405NRG24050620230248118
|
06/06/2023
|
Santosh
|
2714009405WL003850
|
Santosh
|
00415
|
SBIN0007799
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789633
|
|
MRS SANTOSH XXXX
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKRANA
|
RJ-271400940501884300/51450706
(बरवाली)
|
2714009405NRG24050620230248274
|
06/06/2023
|
SOHANI DEVI
|
2714009405WL003853
|
SOHANI DEVI
|
00415
|
SBIN0007799
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789546
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKRANA
|
RJ-271400940501884300/51450715
(बरवाली)
|
2714009405NRG24050620230248277
|
06/06/2023
|
sayri
|
2714009405WL003853
|
sayri
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789583
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAKRANA
|
RJ-271400940501884300/7385959
(बरवाली)
|
2714009405NRG24050620230248278
|
06/06/2023
|
SIMBHU SINGH
|
2714009405WL003853
|
SIMBHU SINGH
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789529
|
|
MR SHIMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKRANA
|
RJ-271400940501884300/7386175
(बरवाली)
|
2714009405NRG24050620230248121
|
06/06/2023
|
Sushila
|
2714009405WL003850
|
Sushila
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789585
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAKRANA
|
RJ-271400940501884300/7386193
(बरवाली)
|
2714009405NRG24050620230248123
|
06/06/2023
|
Jawanaram
|
2714009405WL003850
|
Jawanaram
|
00415
|
SBIN0007799
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789646
|
|
MR JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKRANA
|
RJ-271400940501884300/7392714
(बरवाली)
|
2714009405NRG24050620230248124
|
06/06/2023
|
VIMLA DEVI
|
2714009405WL003850
|
VIMLA DEVI
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2457789588
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKRANA
|
RJ-271400940501884300/7392721
(बरवाली)
|
2714009405NRG24050620230248125
|
06/06/2023
|
Bhanwara
|
2714009405WL003850
|
Bhanwara
|
00415
|
SBIN0007799
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789568
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAKRANA
|
RJ-271400940501884300/7392723
(बरवाली)
|
2714009405NRG24050620230248279
|
06/06/2023
|
KELA DEVI
|
2714009405WL003853
|
KELA DEVI
|
00415
|
SBIN0007799
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789552
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400940501884300/7392740-B
(बरवाली)
|
2714009405NRG24050620230248281
|
06/06/2023
|
Shanti
|
2714009405WL003853
|
Shanti
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789639
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400940501884300/7392741
(बरवाली)
|
2714009405NRG24050620230248282
|
06/06/2023
|
GORLI
|
2714009405WL003853
|
GORLI
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789559
|
|
MRS GORALI GORALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKRANA
|
RJ-271400940501884300/7392742
(बरवाली)
|
2714009405NRG24050620230248283
|
06/06/2023
|
PURNI DEVI
|
2714009405WL003853
|
PURNI DEVI
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789589
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400940501884300/7392745-A
(बरवाली)
|
2714009405NRG24050620230248284
|
06/06/2023
|
Bhagoti
|
2714009405WL003853
|
Bhagoti
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789611
|
|
MRS BHAGOTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400940501884300/7392745-B
(बरवाली)
|
2714009405NRG24050620230248285
|
06/06/2023
|
Geeta
|
2714009405WL003853
|
Geeta
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789594
|
|
MRS GEETA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400940501884300/7392746
(बरवाली)
|
2714009405NRG24050620230248286
|
06/06/2023
|
CHHOTI
|
2714009405WL003853
|
CHHOTI
|
00415
|
SBIN0007799
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789558
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400940501884300/7398007
(बरवाली)
|
2714009405NRG24050620230248128
|
06/06/2023
|
AANND KANWAR
|
2714009405WL003850
|
AANND KANWAR
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789606
|
|
ANAND KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAKRANA
|
RJ-271400940501884300/7398061
(बरवाली)
|
2714009405NRG24050620230248295
|
06/06/2023
|
Sipudevi
|
2714009405WL003853
|
Sipudevi
|
00415
|
SBIN0007799
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789635
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKRANA
|
RJ-271400940501884300/7398061-B
(बरवाली)
|
2714009405NRG24050620230248297
|
06/06/2023
|
Mavli
|
2714009405WL003853
|
Mavli
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789542
|
|
MRS MEVALI MEVALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKRANA
|
RJ-271400940501884300/7398067
(बरवाली)
|
2714009405NRG24050620230248298
|
06/06/2023
|
SHARDA
|
2714009405WL003853
|
SHARDA
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789591
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400940501884300/7398071
(बरवाली)
|
2714009405NRG24050620230248300
|
06/06/2023
|
PTASHI
|
2714009405WL003853
|
PTASHI
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789570
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAKRANA
|
RJ-271400940501884300/7398071-A
(बरवाली)
|
2714009405NRG24050620230248301
|
06/06/2023
|
Ratani
|
2714009405WL003853
|
Ratani
|
00415
|
SBIN0007799
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789647
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131625
|
131625
|
|
|
|
|
|
|
|
|
115
|
MAKRANA
|
RJ-271400940501884300/3914732
(बरवाली)
|
2714009405NRG24050620230248272
|
06/06/2023
|
Bhanwari
|
2714009405WL003853
|
Bhanwari
|
00415
|
SBIN0010113
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789666
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
116
|
MAKRANA
|
RJ-271400940501884200/3914753-A
(बरवाली)
|
2714009405NRG24050620230248348
|
06/06/2023
|
NARAYANI DEVI
|
2714009405WL003857
|
NARAYANI DEVI
|
00415
|
SBIN0011400
|
630
|
630
|
Processed
|
12/06/2023
|
|
2457789571
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKRANA
|
RJ-271400940501884200/3914773
(बरवाली)
|
2714009405NRG24060620230258485
|
06/06/2023
|
HIRARAM
|
2714009405WL004029
|
HIRARAM
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789530
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKRANA
|
RJ-271400940501884200/3914777
(बरवाली)
|
2714009405NRG24050620230248308
|
06/06/2023
|
KANWARI DEVI
|
2714009405WL003854
|
KANWARI DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789562
|
|
MRS KANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400940501884200/3914782
(बरवाली)
|
2714009405NRG24050620230248310
|
06/06/2023
|
CHHOTI DEVI
|
2714009405WL003854
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789612
|
|
MR CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400940501884200/3914828
(बरवाली)
|
2714009405NRG24060620230258498
|
06/06/2023
|
AMARI DEVI
|
2714009405WL004029
|
AMARI DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789603
|
|
MRS AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKRANA
|
RJ-271400940501884200/3914828
(बरवाली)
|
2714009405NRG24060620230258499
|
06/06/2023
|
HANUMAN RAM
|
2714009405WL004029
|
HANUMAN RAM
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789604
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400940501884200/3914848-A
(बरवाली)
|
2714009405NRG24060620230258501
|
06/06/2023
|
MITHU SINGH
|
2714009405WL004029
|
MITHU SINGH
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789645
|
|
MITHU SINGH
|
HDFC BANK LTD(607152)
|
|
123
|
MAKRANA
|
RJ-271400940501884200/3914885-A
(बरवाली)
|
2714009405NRG24060620230258502
|
06/06/2023
|
Prem
|
2714009405WL004029
|
Prem
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
12/06/2023
|
|
2457789573
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKRANA
|
RJ-271400940501884200/3914887
(बरवाली)
|
2714009405NRG24060620230258504
|
06/06/2023
|
Manu devu
|
2714009405WL004029
|
Manu devu
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
12/06/2023
|
|
2457789578
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKRANA
|
RJ-271400940501884200/3914899
(बरवाली)
|
2714009405NRG24050620230248351
|
06/06/2023
|
DHANNI DEVI
|
2714009405WL003857
|
DHANNI DEVI
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2457789541
|
|
DHANNA DEVI W/O GOPAL
|
BANK OF INDIA(508505)
|
|
126
|
MAKRANA
|
RJ-271400940501884200/7386001
(बरवाली)
|
2714009405NRG24050620230248354
|
06/06/2023
|
Santosh
|
2714009405WL003857
|
Santosh
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789626
|
|
SAMTOSH .
|
INDUSIND BANK(607189)
|
|
127
|
MAKRANA
|
RJ-271400940501884200/7386005
(बरवाली)
|
2714009405NRG24060620230258506
|
06/06/2023
|
Kmla
|
2714009405WL004029
|
Kmla
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789615
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKRANA
|
RJ-271400940501884200/7386045-A
(बरवाली)
|
2714009405NRG24050620230248359
|
06/06/2023
|
Bhanwarlal
|
2714009405WL003857
|
Bhanwarlal
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2457789644
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400940501884200/7386095
(बरवाली)
|
2714009405NRG24050620230248363
|
06/06/2023
|
Laxmi
|
2714009405WL003857
|
Laxmi
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789580
|
|
Mrs. LICHMA DEVI WO HEMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400940501884200/7386096
(बरवाली)
|
2714009405NRG24050620230248364
|
06/06/2023
|
Sarju
|
2714009405WL003857
|
Sarju
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789579
|
|
MRS SARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKRANA
|
RJ-271400940501884200/7386122
(बरवाली)
|
2714009405NRG24050620230248317
|
06/06/2023
|
Ratan
|
2714009405WL003854
|
Ratan
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789575
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKRANA
|
RJ-271400940501884200/7392764-A
(बरवाली)
|
2714009405NRG24050620230248370
|
06/06/2023
|
Bajudi
|
2714009405WL003857
|
Bajudi
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789631
|
|
MRS BAJUDI BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKRANA
|
RJ-271400940501884200/7392773-A
(बरवाली)
|
2714009405NRG24060620230258523
|
06/06/2023
|
NARAYANRAM
|
2714009405WL004029
|
NARAYANRAM
|
00415
|
SBIN0011400
|
840
|
840
|
Processed
|
12/06/2023
|
|
2457789572
|
|
MR NARAYAN UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKRANA
|
RJ-271400940501884200/7392788
(बरवाली)
|
2714009405NRG24050620230248376
|
06/06/2023
|
SARJU DEVI
|
2714009405WL003857
|
SARJU DEVI
|
00415
|
SBIN0011400
|
840
|
840
|
Processed
|
12/06/2023
|
|
2457789574
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKRANA
|
RJ-271400940501884200/7392791
(बरवाली)
|
2714009405NRG24060620230258526
|
06/06/2023
|
TULACHA RAM
|
2714009405WL004029
|
TULACHA RAM
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789581
|
|
Mr. TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAKRANA
|
RJ-271400940501884200/7392796
(बरवाली)
|
2714009405NRG24050620230248378
|
06/06/2023
|
MOHANI DEVI
|
2714009405WL003857
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789587
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKRANA
|
RJ-271400940501884200/7392798-A
(बरवाली)
|
2714009405NRG24060620230258530
|
06/06/2023
|
DURGA DEVI
|
2714009405WL004029
|
DURGA DEVI
|
00415
|
SBIN0011400
|
840
|
840
|
Processed
|
12/06/2023
|
|
2457789605
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKRANA
|
RJ-271400940501884200/7392832
(बरवाली)
|
2714009405NRG24050620230248327
|
06/06/2023
|
Manju
|
2714009405WL003854
|
Manju
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789638
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKRANA
|
RJ-271400940501884300/3914599
(बरवाली)
|
2714009405NRG24050620230248083
|
06/06/2023
|
Geeta
|
2714009405WL003850
|
Geeta
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789577
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAKRANA
|
RJ-271400940501884300/51450707
(बरवाली)
|
2714009405NRG24050620230248276
|
06/06/2023
|
Sajna devi
|
2714009405WL003853
|
Sajna devi
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789648
|
|
Sajana .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
141
|
MAKRANA
|
RJ-271400940501884200/3914784-A
(बरवाली)
|
2714009405NRG24050620230248312
|
06/06/2023
|
Chuka
|
2714009405WL003854
|
Chuka
|
00415
|
SBIN0031113
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789682
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400940501884200/7392789
(बरवाली)
|
2714009405NRG24050620230248377
|
06/06/2023
|
CHUKA DEVI
|
2714009405WL003857
|
CHUKA DEVI
|
00415
|
SBIN0031113
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789659
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400940501884200/7392794-A
(बरवाली)
|
2714009405NRG24060620230258528
|
06/06/2023
|
Shyoram
|
2714009405WL004029
|
Shyoram
|
00415
|
SBIN0031113
|
630
|
630
|
Processed
|
12/06/2023
|
|
2457789688
|
|
MR SHYORAM SO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKRANA
|
RJ-271400940501884200/7392811
(बरवाली)
|
2714009405NRG24050620230248319
|
06/06/2023
|
Sohani
|
2714009405WL003854
|
Sohani
|
00415
|
SBIN0031113
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789684
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKRANA
|
RJ-271400940501884200/7392812
(बरवाली)
|
2714009405NRG24050620230248322
|
06/06/2023
|
Kiran
|
2714009405WL003854
|
Kiran
|
00415
|
SBIN0031113
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789672
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKRANA
|
RJ-271400940501884300/3914462
(बरवाली)
|
2714009405NRG24050620230248065
|
06/06/2023
|
NARAYNI DEVI
|
2714009405WL003850
|
NARAYNI DEVI
|
00415
|
SBIN0031113
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789685
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKRANA
|
RJ-271400940501884300/3914471
(बरवाली)
|
2714009405NRG24050620230248070
|
06/06/2023
|
GITA KANWAR
|
2714009405WL003850
|
GITA KANWAR
|
00415
|
SBIN0031113
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789661
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKRANA
|
RJ-271400940501884300/3914544
(बरवाली)
|
2714009405NRG24050620230248386
|
06/06/2023
|
VIMLA DEVI
|
2714009405WL003857
|
VIMLA DEVI
|
00415
|
SBIN0031113
|
210
|
210
|
Processed
|
12/06/2023
|
|
2457789679
|
|
MRS BIMLA WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKRANA
|
RJ-271400940501884300/3914554-a
(बरवाली)
|
2714009405NRG24050620230248254
|
06/06/2023
|
SUSHILA
|
2714009405WL003853
|
SUSHILA
|
00415
|
SBIN0031113
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789680
|
|
MRS SUSHILA WO JAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKRANA
|
RJ-271400940501884300/3914623
(बरवाली)
|
2714009405NRG24050620230248089
|
06/06/2023
|
MANJU DEVI
|
2714009405WL003850
|
MANJU DEVI
|
00415
|
SBIN0031113
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789667
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400940501884300/3914638-A
(बरवाली)
|
2714009405NRG24050620230248090
|
06/06/2023
|
Santosh
|
2714009405WL003850
|
Santosh
|
00415
|
SBIN0031113
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789656
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400940501884300/3914680
(बरवाली)
|
2714009405NRG24050620230248097
|
06/06/2023
|
Muli
|
2714009405WL003850
|
Muli
|
00415
|
SBIN0031113
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789675
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKRANA
|
RJ-271400940501884300/3914710
(बरवाली)
|
2714009405NRG24050620230248104
|
06/06/2023
|
PREMI DEVI
|
2714009405WL003850
|
PREMI DEVI
|
00415
|
SBIN0031113
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789673
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKRANA
|
RJ-271400940501884300/3914715
(बरवाली)
|
2714009405NRG24050620230248107
|
06/06/2023
|
KAMLA DEVI
|
2714009405WL003850
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789686
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400940501884300/3914717
(बरवाली)
|
2714009405NRG24050620230248108
|
06/06/2023
|
Devaram
|
2714009405WL003850
|
Devaram
|
00415
|
SBIN0031113
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789664
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKRANA
|
RJ-271400940501884300/3914729
(बरवाली)
|
2714009405NRG24050620230248267
|
06/06/2023
|
SUGNI
|
2714009405WL003853
|
SUGNI
|
00415
|
SBIN0031113
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789665
|
|
SUGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAKRANA
|
RJ-271400940501884300/3914730
(बरवाली)
|
2714009405NRG24050620230248268
|
06/06/2023
|
SAYARI DEVI
|
2714009405WL003853
|
SAYARI DEVI
|
00415
|
SBIN0031113
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789678
|
|
Mrs. SAYRI DEVI WO BHURA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400940501884300/3914731
(बरवाली)
|
2714009405NRG24050620230248111
|
06/06/2023
|
KAMLA
|
2714009405WL003850
|
KAMLA
|
00415
|
SBIN0031113
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789671
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKRANA
|
RJ-271400940501884300/3914731-A
(बरवाली)
|
2714009405NRG24050620230248269
|
06/06/2023
|
KUNNI DEVI
|
2714009405WL003853
|
KUNNI DEVI
|
00415
|
SBIN0031113
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789663
|
|
MRS KUNANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKRANA
|
RJ-271400940501884300/3914737
(बरवाली)
|
2714009405NRG24050620230248115
|
06/06/2023
|
Indra
|
2714009405WL003850
|
Indra
|
00415
|
SBIN0031113
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789681
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKRANA
|
RJ-271400940501884300/7392740-A
(बरवाली)
|
2714009405NRG24050620230248280
|
06/06/2023
|
Chukadevi
|
2714009405WL003853
|
Chukadevi
|
00415
|
SBIN0031113
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789660
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKRANA
|
RJ-271400940501884300/7392749
(बरवाली)
|
2714009405NRG24050620230248288
|
06/06/2023
|
Meera
|
2714009405WL003853
|
Meera
|
00415
|
SBIN0031113
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789668
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKRANA
|
RJ-271400940501884300/7398004
(बरवाली)
|
2714009405NRG24050620230248126
|
06/06/2023
|
CHHOTI DEVI
|
2714009405WL003850
|
CHHOTI DEVI
|
00415
|
SBIN0031113
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789676
|
|
MRS CHOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKRANA
|
RJ-271400940501884300/7398053
(बरवाली)
|
2714009405NRG24050620230248293
|
06/06/2023
|
Shanti
|
2714009405WL003853
|
Shanti
|
00415
|
SBIN0031113
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789669
|
|
Mrs. SHANTI DEVI WO GHASI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400940501884300/7398059
(बरवाली)
|
2714009405NRG24050620230248294
|
06/06/2023
|
SHORTI DEVI
|
2714009405WL003853
|
SHORTI DEVI
|
00415
|
SBIN0031113
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789670
|
|
SHYORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAKRANA
|
RJ-271400940501884300/7398070
(बरवाली)
|
2714009405NRG24050620230248299
|
06/06/2023
|
BHOLKI
|
2714009405WL003853
|
BHOLKI
|
00415
|
SBIN0031113
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789674
|
|
MS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400940501884300/7398080
(बरवाली)
|
2714009405NRG24050620230248302
|
06/06/2023
|
Ramsingh
|
2714009405WL003853
|
Ramsingh
|
00415
|
SBIN0031113
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2457789677
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
168
|
MAKRANA
|
RJ-271400940501884200/3914784
(बरवाली)
|
2714009405NRG24060620230258487
|
06/06/2023
|
JETHU RAM
|
2714009405WL004029
|
JETHU RAM
|
00415
|
SBIN0031733
|
420
|
420
|
Processed
|
12/06/2023
|
|
2457789658
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAKRANA
|
RJ-271400940501884200/7386023
(बरवाली)
|
2714009405NRG24050620230248358
|
06/06/2023
|
NITU BHARGAV
|
2714009405WL003857
|
NITU BHARGAV
|
00415
|
SBIN0031733
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789683
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKRANA
|
RJ-271400940501884200/7386057
(बरवाली)
|
2714009405NRG24060620230258513
|
06/06/2023
|
Gumansingh
|
2714009405WL004029
|
Gumansingh
|
00415
|
SBIN0031733
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789657
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKRANA
|
RJ-271400940501884200/7386094-B
(बरवाली)
|
2714009405NRG24050620230248362
|
06/06/2023
|
Niru devi
|
2714009405WL003857
|
Niru devi
|
00415
|
SBIN0031733
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789689
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKRANA
|
RJ-271400940501884300/3914592-A
(बरवाली)
|
2714009405NRG24050620230248082
|
06/06/2023
|
Khemraj
|
2714009405WL003850
|
Khemraj
|
00415
|
SBIN0031733
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789662
|
|
KHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAKRANA
|
RJ-271400940501884300/7398051
(बरवाली)
|
2714009405NRG24050620230248292
|
06/06/2023
|
Santosh
|
2714009405WL003853
|
Santosh
|
00415
|
SBIN0031733
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789687
|
|
MRS SANTOSH WO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
174
|
MAKRANA
|
RJ-271400940501884200/3914827
(बरवाली)
|
2714009405NRG24060620230258496
|
06/06/2023
|
CHOTU RAM
|
2714009405WL004029
|
CHOTU RAM
|
00462
|
UCBA0000382
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789496
|
|
CHHOTU RAM S/O GANESHA RAM
|
UCO BANK(607066)
|
|
175
|
MAKRANA
|
RJ-271400940501884200/51450631
(बरवाली)
|
2714009405NRG24050620230248353
|
06/06/2023
|
DIP SINGH
|
2714009405WL003857
|
DIP SINGH
|
00462
|
UCBA0000382
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2457789494
|
|
Mr. DEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAKRANA
|
RJ-271400940501884200/7386003-B
(बरवाली)
|
2714009405NRG24050620230248990
|
06/06/2023
|
Kesar
|
2714009405WL003874
|
Kesar
|
00462
|
UCBA0000382
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2457789501
|
|
KE SAR
|
HDFC BANK LTD(607152)
|
|
177
|
MAKRANA
|
RJ-271400940501884200/7386017-A
(बरवाली)
|
2714009405NRG24050620230248357
|
06/06/2023
|
Anju
|
2714009405WL003857
|
Anju
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789500
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
178
|
MAKRANA
|
RJ-271400940501884200/7386026
(बरवाली)
|
2714009405NRG24060620230258511
|
06/06/2023
|
KAMLA DEVI
|
2714009405WL004029
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789495
|
|
KAMLA
|
UCO BANK(607066)
|
|
179
|
MAKRANA
|
RJ-271400940501884200/7392802
(बरवाली)
|
2714009405NRG24050620230248379
|
06/06/2023
|
BIDAMI DEVI
|
2714009405WL003857
|
BIDAMI DEVI
|
00462
|
UCBA0000382
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789498
|
|
BIDAMI WIFOF BIRDARAM
|
UCO BANK(607066)
|
|
180
|
MAKRANA
|
RJ-271400940501884200/7392802-A
(बरवाली)
|
2714009405NRG24050620230248380
|
06/06/2023
|
Manisha
|
2714009405WL003857
|
Manisha
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789499
|
|
MANISHA WIFOF HAJARIRAM
|
UCO BANK(607066)
|
|
181
|
MAKRANA
|
RJ-271400940501884200/7392806
(बरवाली)
|
2714009405NRG24060620230258535
|
06/06/2023
|
BIRMARAM
|
2714009405WL004029
|
BIRMARAM
|
00462
|
UCBA0000382
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2457789497
|
|
BIRMARAM SONOF SOLARAM
|
UCO BANK(607066)
|
|
182
|
MAKRANA
|
RJ-271400940501884200/7392842
(बरवाली)
|
2714009405NRG24050620230248381
|
06/06/2023
|
PUSHARAM
|
2714009405WL003857
|
PUSHARAM
|
00462
|
UCBA0000382
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2457789493
|
|
Mr. PUSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16755
|
16755
|
|
|
|
|
|
|
|
|
183
|
MAKRANA
|
RJ-271400940501884300/3914736
(बरवाली)
|
2714009405NRG24050620230248114
|
06/06/2023
|
KISHAN SINGH
|
2714009405WL003850
|
KISHAN SINGH
|
00462
|
UCBA0001230
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789516
|
|
KISHAN SINGH
|
UCO BANK(607066)
|
|
184
|
MAKRANA
|
RJ-271400940501884300/51450708
(बरवाली)
|
2714009405NRG24050620230248119
|
06/06/2023
|
Datar
|
2714009405WL003850
|
Datar
|
00462
|
UCBA0001230
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789518
|
|
MR DATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKRANA
|
RJ-271400940501884300/51450713
(बरवाली)
|
2714009405NRG24050620230248120
|
06/06/2023
|
LAXAMAN SINGH
|
2714009405WL003850
|
LAXAMAN SINGH
|
00462
|
UCBA0001230
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789517
|
|
LAXMAN SINGH S/O DAYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
186
|
MAKRANA
|
RJ-271400940501884200/7392791-B
(बरवाली)
|
2714009405NRG24060620230258527
|
06/06/2023
|
Manju
|
2714009405WL004029
|
Manju
|
00662
|
BDBL0001567
|
210
|
210
|
Processed
|
12/06/2023
|
|
2457789650
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
187
|
MAKRANA
|
RJ-271400940501884300/3914749-A
(बरवाली)
|
2714009405NRG24050620230248117
|
06/06/2023
|
MEERA DEVI
|
2714009405WL003850
|
MEERA DEVI
|
00689
|
AUBL0002259
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789525
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
188
|
MAKRANA
|
RJ-271400940501884200/3914776-A
(बरवाली)
|
2714009405NRG24050620230248307
|
06/06/2023
|
GEETA
|
2714009405WL003854
|
GEETA
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789513
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAKRANA
|
RJ-271400940501884200/3914799-A
(बरवाली)
|
2714009405NRG24060620230258493
|
06/06/2023
|
Rupsingh
|
2714009405WL004029
|
Rupsingh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2457789506
|
|
RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAKRANA
|
RJ-271400940501884200/3914818
(बरवाली)
|
2714009405NRG24060620230258494
|
06/06/2023
|
Munki
|
2714009405WL004029
|
Munki
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789504
|
|
MUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAKRANA
|
RJ-271400940501884200/7386022
(बरवाली)
|
2714009405NRG24060620230258509
|
06/06/2023
|
Narsi
|
2714009405WL004029
|
Narsi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789502
|
|
NARASI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAKRANA
|
RJ-271400940501884300/3914530
(बरवाली)
|
2714009405NRG24050620230248072
|
06/06/2023
|
Manhori
|
2714009405WL003850
|
Manhori
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789508
|
|
MANOHARI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
193
|
MAKRANA
|
RJ-271400940501884300/3914537-A
(बरवाली)
|
2714009405NRG24050620230248073
|
06/06/2023
|
Sunita
|
2714009405WL003850
|
Sunita
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789507
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAKRANA
|
RJ-271400940501884300/3914604-A
(बरवाली)
|
2714009405NRG24050620230248256
|
06/06/2023
|
Hanuvant
|
2714009405WL003853
|
Hanuvant
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789512
|
|
HANUVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAKRANA
|
RJ-271400940501884300/3914701-B
(बरवाली)
|
2714009405NRG24050620230248103
|
06/06/2023
|
Premlata
|
2714009405WL003850
|
Premlata
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789510
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAKRANA
|
RJ-271400940501884300/3914712-A
(बरवाली)
|
2714009405NRG24050620230248105
|
06/06/2023
|
Sita
|
2714009405WL003850
|
Sita
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789509
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAKRANA
|
RJ-271400940501884300/3914731-B
(बरवाली)
|
2714009405NRG24050620230248270
|
06/06/2023
|
Ramu devi
|
2714009405WL003853
|
Ramu devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789503
|
|
RAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAKRANA
|
RJ-271400940501884300/7386172
(बरवाली)
|
2714009405NRG24050620230248390
|
06/06/2023
|
Nirmla
|
2714009405WL003857
|
Nirmla
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789511
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAKRANA
|
RJ-271400940501884300/7392746-C
(बरवाली)
|
2714009405NRG24050620230248287
|
06/06/2023
|
Rameshwar
|
2714009405WL003853
|
Rameshwar
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789505
|
|
RAMESHVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
200
|
MAKRANA
|
RJ-271400940501884200/3914671-A
(बरवाली)
|
2714009405NRG24060620230258483
|
06/06/2023
|
Shanti
|
2714009405WL004029
|
Shanti
|
00698
|
RMGB0000331
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2457789706
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400940501884200/3914760
(बरवाली)
|
2714009405NRG24050620230248304
|
06/06/2023
|
SHANTI
|
2714009405WL003854
|
SHANTI
|
00698
|
RMGB0000331
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789707
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAKRANA
|
RJ-271400940501884200/3914787
(बरवाली)
|
2714009405NRG24050620230248313
|
06/06/2023
|
GODAVARI
|
2714009405WL003854
|
GODAVARI
|
00698
|
RMGB0000331
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789694
|
|
Mrs. GODAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAKRANA
|
RJ-271400940501884200/3914787-D
(बरवाली)
|
2714009405NRG24060620230258489
|
06/06/2023
|
Pushpa
|
2714009405WL004029
|
Pushpa
|
00698
|
RMGB0000331
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789710
|
|
PUSHPA DEVI W/O MANOJ KUMAR
|
UCO BANK(607066)
|
|
204
|
MAKRANA
|
RJ-271400940501884200/3914895-A
(बरवाली)
|
2714009405NRG24060620230258505
|
06/06/2023
|
Parbhu
|
2714009405WL004029
|
Parbhu
|
00698
|
RMGB0000331
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789708
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAKRANA
|
RJ-271400940501884200/7386014-B
(बरवाली)
|
2714009405NRG24050620230248356
|
06/06/2023
|
Sukha devi
|
2714009405WL003857
|
Sukha devi
|
00698
|
RMGB0000331
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789714
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400940501884200/7392765
(बरवाली)
|
2714009405NRG24050620230248371
|
06/06/2023
|
MUNNI DEVI
|
2714009405WL003857
|
MUNNI DEVI
|
00698
|
RMGB0000331
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789701
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MAKRANA
|
RJ-271400940501884200/7392773
(बरवाली)
|
2714009405NRG24060620230258522
|
06/06/2023
|
Dalu
|
2714009405WL004029
|
Dalu
|
00698
|
RMGB0000331
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789715
|
|
DALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAKRANA
|
RJ-271400940501884200/7392832-B
(बरवाली)
|
2714009405NRG24050620230248329
|
06/06/2023
|
Sukha
|
2714009405WL003854
|
Sukha
|
00698
|
RMGB0000331
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789514
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAKRANA
|
RJ-271400940501884300/3914546-A
(बरवाली)
|
2714009405NRG24050620230248077
|
06/06/2023
|
Ratana ram
|
2714009405WL003850
|
Ratana ram
|
00698
|
RMGB0000331
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789717
|
|
Mr. RATAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400940501884300/3914548
(बरवाली)
|
2714009405NRG24050620230248252
|
06/06/2023
|
GEETA DEVI
|
2714009405WL003853
|
GEETA DEVI
|
00698
|
RMGB0000331
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789696
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400940501884300/3914609-B
(बरवाली)
|
2714009405NRG24050620230248084
|
06/06/2023
|
Ratana ram
|
2714009405WL003850
|
Ratana ram
|
00698
|
RMGB0000331
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789713
|
|
RATANA RAM
|
CANARA BANK(508532)
|
|
212
|
MAKRANA
|
RJ-271400940501884300/3914616-A
(बरवाली)
|
2714009405NRG24050620230248085
|
06/06/2023
|
DURGA DEVI
|
2714009405WL003850
|
DURGA DEVI
|
00698
|
RMGB0000331
|
2310
|
2310
|
Rejected
|
12/06/2023
|
|
2457789720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
MAKRANA
|
RJ-271400940501884300/3914622
(बरवाली)
|
2714009405NRG24050620230248088
|
06/06/2023
|
Seva ram
|
2714009405WL003850
|
Seva ram
|
00698
|
RMGB0000331
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2457789699
|
|
Mr. SEVA RAM BHAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400940501884300/3914640-A
(बरवाली)
|
2714009405NRG24050620230248092
|
06/06/2023
|
Munni
|
2714009405WL003850
|
Munni
|
00698
|
RMGB0000331
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789709
|
|
Mrs. MUNNI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAKRANA
|
RJ-271400940501884300/3914663
(बरवाली)
|
2714009405NRG24050620230248095
|
06/06/2023
|
Shyam
|
2714009405WL003850
|
Shyam
|
00698
|
RMGB0000331
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789515
|
|
SHYAM SUNDAR
|
UCO BANK(607066)
|
|
216
|
MAKRANA
|
RJ-271400940501884300/3914670
(बरवाली)
|
2714009405NRG24050620230248258
|
06/06/2023
|
laxmi
|
2714009405WL003853
|
laxmi
|
00698
|
RMGB0000331
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789704
|
|
Mrs. LICHHAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400940501884300/3914693
(बरवाली)
|
2714009405NRG24050620230248100
|
06/06/2023
|
SUKHLI
|
2714009405WL003850
|
SUKHLI
|
00698
|
RMGB0000331
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789716
|
|
SUKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAKRANA
|
RJ-271400940501884300/3914705
(बरवाली)
|
2714009405NRG24050620230248259
|
06/06/2023
|
Rajukanwar
|
2714009405WL003853
|
Rajukanwar
|
00698
|
RMGB0000331
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457789700
|
|
Mrs. RAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400940501884300/3914713
(बरवाली)
|
2714009405NRG24050620230248106
|
06/06/2023
|
Tejaram
|
2714009405WL003850
|
Tejaram
|
00698
|
RMGB0000331
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789719
|
|
TEJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAKRANA
|
RJ-271400940501884300/3914724-A
(बरवाली)
|
2714009405NRG24050620230248263
|
06/06/2023
|
AACHU DEVI
|
2714009405WL003853
|
AACHU DEVI
|
00698
|
RMGB0000331
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789697
|
|
Mrs. AANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MAKRANA
|
RJ-271400940501884300/3914726-C
(बरवाली)
|
2714009405NRG24050620230248265
|
06/06/2023
|
Sohani
|
2714009405WL003853
|
Sohani
|
00698
|
RMGB0000331
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789712
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAKRANA
|
RJ-271400940501884300/3914727-B
(बरवाली)
|
2714009405NRG24050620230248110
|
06/06/2023
|
Mooli
|
2714009405WL003850
|
Mooli
|
00698
|
RMGB0000331
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789711
|
|
MOOLI DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
223
|
MAKRANA
|
RJ-271400940501884300/3914728
(बरवाली)
|
2714009405NRG24050620230248266
|
06/06/2023
|
PINKI
|
2714009405WL003853
|
PINKI
|
00698
|
RMGB0000331
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789703
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAKRANA
|
RJ-271400940501884300/3914735
(बरवाली)
|
2714009405NRG24050620230248113
|
06/06/2023
|
MUNNI
|
2714009405WL003850
|
MUNNI
|
00698
|
RMGB0000331
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789705
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAKRANA
|
RJ-271400940501884300/3992743-B
(बरवाली)
|
2714009405NRG24050620230248273
|
06/06/2023
|
Suman kanwar
|
2714009405WL003853
|
Suman kanwar
|
00698
|
RMGB0000331
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2457789702
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MAKRANA
|
RJ-271400940501884300/7386179
(बरवाली)
|
2714009405NRG24050620230248122
|
06/06/2023
|
Ratnaram
|
2714009405WL003850
|
Ratnaram
|
00698
|
RMGB0000331
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789698
|
|
RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MAKRANA
|
RJ-271400940501884300/7386180-A
(बरवाली)
|
2714009405NRG24060620230258539
|
06/06/2023
|
Mansukhi
|
2714009405WL004029
|
Mansukhi
|
00698
|
RMGB0000331
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789721
|
|
Mrs. MANSUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAKRANA
|
RJ-271400940501884300/7398012-A
(बरवाली)
|
2714009405NRG24050620230248291
|
06/06/2023
|
Parvati
|
2714009405WL003853
|
Parvati
|
00698
|
RMGB0000331
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457789695
|
|
Mrs. PARVATI KANWAR WO MAAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
229
|
MAKRANA
|
RJ-271400940501884200/51450630
(बरवाली)
|
2714009405NRG24050620230248352
|
06/06/2023
|
REKHA DEVI
|
2714009405WL003857
|
REKHA DEVI
|
00698
|
RMGB0000349
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2457789718
|
|
Mrs. REKHA RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454935
|
454935
|
|
|
|
|
|
|
|