|
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-271400940001883200/7396950-A
(िभ्ांचावा)
|
2714009407NRG24190620230389212
|
22/06/2023
|
KAILASH JOYA
|
2714009407WL005723
|
KAILASH JOYA
|
00045
|
BARB0JODCHA
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832024
|
|
KAILASH JOYA SO PRAHLAD JOYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400940001883200/7396950-A
(िभ्ांचावा)
|
2714009407NRG24190620230389213
|
22/06/2023
|
POOJA
|
2714009407WL005723
|
POOJA
|
00045
|
BARB0KUDIBH
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832094
|
|
POOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939901884900/3912468-A
(जाखली)
|
2714009407NRG24180620230361757
|
22/06/2023
|
VIJAY SINGH RATHORE
|
2714009407WL005367
|
VIJAY SINGH RATHORE
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832081
|
|
VIJAY SINGH
|
UCO BANK(607066)
|
|
4
|
MAKRANA
|
RJ-271400939901884900/3912476
(जाखली)
|
2714009407NRG24180620230361758
|
22/06/2023
|
CHHOTI DEVI
|
2714009407WL005367
|
CHHOTI DEVI
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832044
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400939901884900/3912477
(जाखली)
|
2714009407NRG24190620230389115
|
22/06/2023
|
SAMPAT DEVI
|
2714009407WL005723
|
SAMPAT DEVI
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832031
|
|
SAMPAT DEVI WO AMARA RAM
|
BANK OF BARODA(606985)
|
|
6
|
MAKRANA
|
RJ-271400939901884900/3912479
(जाखली)
|
2714009407NRG24180620230361759
|
22/06/2023
|
NANDUDI
|
2714009407WL005367
|
NANDUDI
|
00045
|
BARB0MKARAN
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803832045
|
|
MRS NANDUDI NANDUDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400939901884900/3912480
(जाखली)
|
2714009407NRG24190620230389117
|
22/06/2023
|
JANUDI
|
2714009407WL005723
|
JANUDI
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832046
|
|
MRS JANUDI JANUDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400939901884900/3912482
(जाखली)
|
2714009407NRG24180620230361760
|
22/06/2023
|
SAROJ DEVI
|
2714009407WL005367
|
SAROJ DEVI
|
00045
|
BARB0MKARAN
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803832051
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
9
|
MAKRANA
|
RJ-271400939901884900/3912489
(जाखली)
|
2714009407NRG24180620230361762
|
22/06/2023
|
KAMLA
|
2714009407WL005367
|
KAMLA
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832047
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
10
|
MAKRANA
|
RJ-271400939901884900/3912497
(जाखली)
|
2714009407NRG24180620230361763
|
22/06/2023
|
BHANWARI DEVI
|
2714009407WL005367
|
BHANWARI DEVI
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832050
|
|
MRS BHANWARI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400939901884900/7387363
(जाखली)
|
2714009407NRG24180620230361765
|
22/06/2023
|
GHAMALI
|
2714009407WL005367
|
GHAMALI
|
00045
|
BARB0MKARAN
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803832043
|
|
Ghamali
|
BANK OF BARODA(606985)
|
|
12
|
MAKRANA
|
RJ-271400939901884900/7387364
(जाखली)
|
2714009407NRG24180620230361766
|
22/06/2023
|
DAKUDI
|
2714009407WL005367
|
DAKUDI
|
00045
|
BARB0MKARAN
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803832079
|
|
MRS DAKHUDI DAKHUDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400939901884900/7387365
(जाखली)
|
2714009407NRG24180620230361767
|
22/06/2023
|
SANTOSH
|
2714009407WL005367
|
SANTOSH
|
00045
|
BARB0MKARAN
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803832042
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
14
|
MAKRANA
|
RJ-271400939901884900/7387372
(जाखली)
|
2714009407NRG24190620230389131
|
22/06/2023
|
KISHNI DEVI
|
2714009407WL005723
|
KISHNI DEVI
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832039
|
|
Kishni Devi
|
BANK OF BARODA(606985)
|
|
15
|
MAKRANA
|
RJ-271400939901884900/7387375
(जाखली)
|
2714009407NRG24190620230389132
|
22/06/2023
|
SHRAVAN RAM
|
2714009407WL005723
|
SHRAVAN RAM
|
00045
|
BARB0MKARAN
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2803832035
|
|
SHRAVAN RAM SO MEVA RAM
|
BANK OF BARODA(606985)
|
|
16
|
MAKRANA
|
RJ-271400939901884900/7387376
(जाखली)
|
2714009407NRG24190620230389134
|
22/06/2023
|
BANSHI RAM
|
2714009407WL005723
|
BANSHI RAM
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832057
|
|
BANSHI RAM SO MEVA RAM
|
BANK OF BARODA(606985)
|
|
17
|
MAKRANA
|
RJ-271400939901884900/7387378
(जाखली)
|
2714009407NRG24180620230361770
|
22/06/2023
|
BHANWARI
|
2714009407WL005367
|
BHANWARI
|
00045
|
BARB0MKARAN
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803832040
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400939901884900/7387379-A
(जाखली)
|
2714009407NRG24180620230361771
|
22/06/2023
|
MANGI DEVI
|
2714009407WL005367
|
MANGI DEVI
|
00045
|
BARB0MKARAN
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803832053
|
|
MANGI DEVI
|
RATNAKAR BANK(607393)
|
|
19
|
MAKRANA
|
RJ-271400939901884900/7387382
(जाखली)
|
2714009407NRG24190620230389135
|
22/06/2023
|
SITA DEVI
|
2714009407WL005723
|
SITA DEVI
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832052
|
|
SITA WO RAMESHVAR LAL
|
BANK OF BARODA(606985)
|
|
20
|
MAKRANA
|
RJ-271400939901884900/7387382-A
(जाखली)
|
2714009407NRG24190620230389136
|
22/06/2023
|
LALITA
|
2714009407WL005723
|
LALITA
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832033
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
21
|
MAKRANA
|
RJ-271400939901884900/7387383
(जाखली)
|
2714009407NRG24190620230389137
|
22/06/2023
|
SUGANI
|
2714009407WL005723
|
SUGANI
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832041
|
|
Sugani
|
BANK OF BARODA(606985)
|
|
22
|
MAKRANA
|
RJ-271400939901884900/7387389
(जाखली)
|
2714009407NRG24180620230361775
|
22/06/2023
|
SARJU DEVI
|
2714009407WL005367
|
SARJU DEVI
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832048
|
|
SARJU DEVI W/O BRIJMOHAN
|
UCO BANK(607066)
|
|
23
|
MAKRANA
|
RJ-271400939901884900/7387397
(जाखली)
|
2714009407NRG24180620230361777
|
22/06/2023
|
KANI DEVI
|
2714009407WL005367
|
KANI DEVI
|
00045
|
BARB0MKARAN
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803832054
|
|
KANI DEVI WO HATHI RAM
|
BANK OF BARODA(606985)
|
|
24
|
MAKRANA
|
RJ-271400939901884900/7387502
(जाखली)
|
2714009407NRG24190620230389142
|
22/06/2023
|
GITA DEVI
|
2714009407WL005723
|
GITA DEVI
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832058
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
25
|
MAKRANA
|
RJ-271400939901884900/7387502-A
(जाखली)
|
2714009407NRG24180620230361778
|
22/06/2023
|
MUNNI DEVI
|
2714009407WL005367
|
MUNNI DEVI
|
00045
|
BARB0MKARAN
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803832078
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAKRANA
|
RJ-271400939901884900/7387505
(जाखली)
|
2714009407NRG24190620230389147
|
22/06/2023
|
LADUDI
|
2714009407WL005723
|
LADUDI
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832025
|
|
LADUDI W/O SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
27
|
MAKRANA
|
RJ-271400939901884900/7387511
(जाखली)
|
2714009407NRG24180620230361779
|
22/06/2023
|
MOHANI DEVI
|
2714009407WL005367
|
MOHANI DEVI
|
00045
|
BARB0MKARAN
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803832037
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
28
|
MAKRANA
|
RJ-271400939901884900/7387512
(जाखली)
|
2714009407NRG24180620230361780
|
22/06/2023
|
GODUDI
|
2714009407WL005367
|
GODUDI
|
00045
|
BARB0MKARAN
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803832049
|
|
Godudi
|
BANK OF BARODA(606985)
|
|
29
|
MAKRANA
|
RJ-271400939901884900/7387514
(जाखली)
|
2714009407NRG24190620230389161
|
22/06/2023
|
Dina Ram
|
2714009407WL005723
|
Dina Ram
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832063
|
|
Dina Ram
|
BANK OF BARODA(606985)
|
|
30
|
MAKRANA
|
RJ-271400939901884900/7387514
(जाखली)
|
2714009407NRG24190620230389162
|
22/06/2023
|
GITADEVI
|
2714009407WL005723
|
GITADEVI
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832060
|
|
GITADEVI
|
BANK OF BARODA(606985)
|
|
31
|
MAKRANA
|
RJ-271400939901884900/7387517
(जाखली)
|
2714009407NRG24190620230389167
|
22/06/2023
|
Chotu ram
|
2714009407WL005723
|
Chotu ram
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832032
|
|
Chhotu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAKRANA
|
RJ-271400939901884900/7387519
(जाखली)
|
2714009407NRG24190620230389168
|
22/06/2023
|
SINGARI DEVI
|
2714009407WL005723
|
SINGARI DEVI
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832036
|
|
SINAGARI WO BALADEV RAM
|
BANK OF BARODA(606985)
|
|
33
|
MAKRANA
|
RJ-271400939901884900/7387522
(जाखली)
|
2714009407NRG24190620230389173
|
22/06/2023
|
SURESH
|
2714009407WL005723
|
SURESH
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832062
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
34
|
MAKRANA
|
RJ-271400939901884900/7387523
(जाखली)
|
2714009407NRG24180620230361783
|
22/06/2023
|
CHIMALI
|
2714009407WL005367
|
CHIMALI
|
00045
|
BARB0MKARAN
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803832030
|
|
CHIMALI WO BHINVA RAM
|
BANK OF BARODA(606985)
|
|
35
|
MAKRANA
|
RJ-271400939901884900/7387529
(जाखली)
|
2714009407NRG24180620230361785
|
22/06/2023
|
DEVI LAL
|
2714009407WL005367
|
DEVI LAL
|
00045
|
BARB0MKARAN
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803832059
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
36
|
MAKRANA
|
RJ-271400939901884900/7387615
(जाखली)
|
2714009407NRG24180620230361790
|
22/06/2023
|
UMMED SINGH
|
2714009407WL005367
|
UMMED SINGH
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832029
|
|
UMMED SINGH SO RAM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
37
|
MAKRANA
|
RJ-271400939901884900/7398563
(जाखली)
|
2714009407NRG24180620230361794
|
22/06/2023
|
SHANKAR SINGH
|
2714009407WL005367
|
SHANKAR SINGH
|
00045
|
BARB0MKARAN
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803832034
|
|
SHANKAR SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
38
|
MAKRANA
|
RJ-271400939901884900/7398567
(जाखली)
|
2714009407NRG24180620230361795
|
22/06/2023
|
JAGMAL SINGH
|
2714009407WL005367
|
JAGMAL SINGH
|
00045
|
BARB0MKARAN
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803832056
|
|
JAGAMAL SINGH SO SHRILAL SINGH
|
BANK OF BARODA(606985)
|
|
39
|
MAKRANA
|
RJ-271400939901884900/7398692
(जाखली)
|
2714009407NRG24180620230361799
|
22/06/2023
|
BHAGVATI DEVI
|
2714009407WL005367
|
BHAGVATI DEVI
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832038
|
|
Bhagwati Devi
|
BANK OF BARODA(606985)
|
|
40
|
MAKRANA
|
RJ-271400939901884900/7398693-A
(जाखली)
|
2714009407NRG24190620230389189
|
22/06/2023
|
Om prakash
|
2714009407WL005723
|
Om prakash
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832061
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
41
|
MAKRANA
|
RJ-271400939901884900/7398704
(जाखली)
|
2714009407NRG24180620230361802
|
22/06/2023
|
Mahavir Singh
|
2714009407WL005367
|
Mahavir Singh
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832055
|
|
Mahavir Singh
|
BANK OF BARODA(606985)
|
|
42
|
MAKRANA
|
RJ-271400939901884900/7398753
(जाखली)
|
2714009407NRG24180620230361803
|
22/06/2023
|
SOHAN SINGH
|
2714009407WL005367
|
SOHAN SINGH
|
00045
|
BARB0MKARAN
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803832026
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400940001883200/7396916-a
(िभ्ांचावा)
|
2714009407NRG24190620230389200
|
22/06/2023
|
MOHAN LAL
|
2714009407WL005723
|
MOHAN LAL
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832027
|
|
MOHAN LAL BANIYA SO BODU RAM
|
BANK OF BARODA(606985)
|
|
44
|
MAKRANA
|
RJ-271400940001883200/7396921-A
(िभ्ांचावा)
|
2714009407NRG24190620230389206
|
22/06/2023
|
HEMRAJ
|
2714009407WL005723
|
HEMRAJ
|
00045
|
BARB0MKARAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832028
|
|
HEMRAJ S/O KISNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60990
|
60990
|
|
|
|
|
|
|
|
|
45
|
MAKRANA
|
RJ-271400939901884900/7398693-A
(जाखली)
|
2714009407NRG24190620230389190
|
22/06/2023
|
NEETU
|
2714009407WL005723
|
NEETU
|
00078
|
CNRB0002141
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832017
|
|
NEETU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
46
|
MAKRANA
|
RJ-271400939901884900/3912484
(जाखली)
|
2714009407NRG24180620230361761
|
22/06/2023
|
BHANWARI DEVI
|
2714009407WL005367
|
BHANWARI DEVI
|
00078
|
CNRB0005442
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832093
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
47
|
MAKRANA
|
RJ-271400939901884900/7398589
(जाखली)
|
2714009407NRG24180620230361798
|
22/06/2023
|
GAJENDR SINGH
|
2714009407WL005367
|
GAJENDR SINGH
|
00152
|
HDFC0003829
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832091
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
48
|
MAKRANA
|
RJ-271400939901884900/7387505-A
(जाखली)
|
2714009407NRG24190620230389148
|
22/06/2023
|
MUKESH
|
2714009407WL005723
|
MUKESH
|
00354
|
PUNB0174610
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2803832023
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAKRANA
|
RJ-271400939901884900/7398692-B
(जाखली)
|
2714009407NRG24190620230389187
|
22/06/2023
|
raju ram
|
2714009407WL005723
|
raju ram
|
00354
|
PUNB0174610
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832022
|
|
RAJU RAM SO KHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
50
|
MAKRANA
|
RJ-271400939901884900/51451851
(जाखली)
|
2714009407NRG24180620230361764
|
22/06/2023
|
Ram singh
|
2714009407WL005367
|
Ram singh
|
00354
|
PUNB0736700
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832120
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400939901884900/7387614
(जाखली)
|
2714009407NRG24180620230361789
|
22/06/2023
|
Prahlad Singh
|
2714009407WL005367
|
Prahlad Singh
|
00354
|
PUNB0736700
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803832118
|
|
PRAHLAD SINGH S/O RAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAKRANA
|
RJ-271400939901884900/7398557
(जाखली)
|
2714009407NRG24180620230361793
|
22/06/2023
|
DASHARATH SINGH
|
2714009407WL005367
|
DASHARATH SINGH
|
00354
|
PUNB0736700
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832121
|
|
DASHRATH SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
53
|
MAKRANA
|
RJ-271400940001883200/7396921-A
(िभ्ांचावा)
|
2714009407NRG24190620230389207
|
22/06/2023
|
Vimla Devi
|
2714009407WL005723
|
Vimla Devi
|
00354
|
PUNB0736700
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832119
|
|
VIMLA DEVI W/O HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6310
|
6310
|
|
|
|
|
|
|
|
|
54
|
MAKRANA
|
RJ-271400939901884900/3912480
(जाखली)
|
2714009407NRG24190620230389116
|
22/06/2023
|
NUNDA RAM
|
2714009407WL005723
|
NUNDA RAM
|
00415
|
SBIN0007799
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832066
|
|
MR NUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400939901884900/7387352-D
(जाखली)
|
2714009407NRG24190620230389123
|
22/06/2023
|
SETHU DEVI
|
2714009407WL005723
|
SETHU DEVI
|
00415
|
SBIN0007799
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832073
|
|
MRS SETHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400939901884900/7387356
(जाखली)
|
2714009407NRG24190620230389126
|
22/06/2023
|
BHANWARI
|
2714009407WL005723
|
BHANWARI
|
00415
|
SBIN0007799
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832068
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
57
|
MAKRANA
|
RJ-271400939901884900/7387357-B
(जाखली)
|
2714009407NRG24190620230389127
|
22/06/2023
|
RAMPAL
|
2714009407WL005723
|
RAMPAL
|
00415
|
SBIN0007799
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832070
|
|
MR RAMPAL BAVARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400939901884900/7387361-D
(जाखली)
|
2714009407NRG24190620230389128
|
22/06/2023
|
harish kumar
|
2714009407WL005723
|
harish kumar
|
00415
|
SBIN0007799
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832064
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400939901884900/7387361-D
(जाखली)
|
2714009407NRG24190620230389129
|
22/06/2023
|
KANTA
|
2714009407WL005723
|
KANTA
|
00415
|
SBIN0007799
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832087
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400939901884900/7387377
(जाखली)
|
2714009407NRG24180620230361769
|
22/06/2023
|
SUGANI DEVI
|
2714009407WL005367
|
SUGANI DEVI
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803832071
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400939901884900/7387387
(जाखली)
|
2714009407NRG24180620230361774
|
22/06/2023
|
KINTA
|
2714009407WL005367
|
KINTA
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832075
|
|
MRS KINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKRANA
|
RJ-271400939901884900/7387394
(जाखली)
|
2714009407NRG24180620230361776
|
22/06/2023
|
KHETUDI
|
2714009407WL005367
|
KHETUDI
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803832074
|
|
MRS KHETUDI XXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKRANA
|
RJ-271400939901884900/7387503
(जाखली)
|
2714009407NRG24190620230389143
|
22/06/2023
|
NEMI CHAND
|
2714009407WL005723
|
NEMI CHAND
|
00415
|
SBIN0007799
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2803832077
|
|
NEMI CHAND
|
UCO BANK(607066)
|
|
64
|
MAKRANA
|
RJ-271400939901884900/7387508
(जाखली)
|
2714009407NRG24190620230389153
|
22/06/2023
|
PREM DEVI
|
2714009407WL005723
|
PREM DEVI
|
00415
|
SBIN0007799
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832088
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400939901884900/7387540
(जाखली)
|
2714009407NRG24180620230361786
|
22/06/2023
|
HARENDRA SINGH
|
2714009407WL005367
|
HARENDRA SINGH
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832069
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400939901884900/7387577
(जाखली)
|
2714009407NRG24180620230361788
|
22/06/2023
|
MUNSHI SINGH
|
2714009407WL005367
|
MUNSHI SINGH
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832072
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400939901884900/7398572
(जाखली)
|
2714009407NRG24180620230361796
|
22/06/2023
|
RAM SINGH
|
2714009407WL005367
|
RAM SINGH
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832067
|
|
MRS RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKRANA
|
RJ-271400939901884900/7398727-A
(जाखली)
|
2714009407NRG24190620230389195
|
22/06/2023
|
Bhim singh
|
2714009407WL005723
|
Bhim singh
|
00415
|
SBIN0007799
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832076
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21880
|
21880
|
|
|
|
|
|
|
|
|
69
|
MAKRANA
|
RJ-271400939901884900/3912452
(जाखली)
|
2714009407NRG24180620230361754
|
22/06/2023
|
MANJU DEVI
|
2714009407WL005367
|
MANJU DEVI
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803832107
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400939901884900/3912455
(जाखली)
|
2714009407NRG24180620230361755
|
22/06/2023
|
LICHMANI
|
2714009407WL005367
|
LICHMANI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832111
|
|
MRS LICHHMANI WO CHAINARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKRANA
|
RJ-271400939901884900/3912455-A
(जाखली)
|
2714009407NRG24180620230361756
|
22/06/2023
|
NANU DEVI
|
2714009407WL005367
|
NANU DEVI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832112
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400939901884900/7387353-A
(जाखली)
|
2714009407NRG24190620230389124
|
22/06/2023
|
SUNDKI
|
2714009407WL005723
|
SUNDKI
|
00415
|
SBIN0031113
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832109
|
|
SUNDKI WO BHAVANRU
|
BANK OF BARODA(606985)
|
|
73
|
MAKRANA
|
RJ-271400939901884900/7387372
(जाखली)
|
2714009407NRG24190620230389130
|
22/06/2023
|
HANUMAN RAM
|
2714009407WL005723
|
HANUMAN RAM
|
00415
|
SBIN0031113
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832065
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400939901884900/7387385
(जाखली)
|
2714009407NRG24180620230361773
|
22/06/2023
|
SUSHILA
|
2714009407WL005367
|
SUSHILA
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832116
|
|
MRS SUSHILA WO SURENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400939901884900/7387386
(जाखली)
|
2714009407NRG24190620230389140
|
22/06/2023
|
SARJU DEVI
|
2714009407WL005723
|
SARJU DEVI
|
00415
|
SBIN0031113
|
1380
|
1380
|
Rejected
|
27/06/2023
|
|
2803832090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MAKRANA
|
RJ-271400939901884900/7387509
(जाखली)
|
2714009407NRG24190620230389155
|
22/06/2023
|
Hukmi chand
|
2714009407WL005723
|
Hukmi chand
|
00415
|
SBIN0031113
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832095
|
|
MR HUKMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKRANA
|
RJ-271400939901884900/7387509
(जाखली)
|
2714009407NRG24190620230389156
|
22/06/2023
|
PUKHA RAJ
|
2714009407WL005723
|
PUKHA RAJ
|
00415
|
SBIN0031113
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832098
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400939901884900/7387514-A
(जाखली)
|
2714009407NRG24190620230389163
|
22/06/2023
|
RATAN KUMAR
|
2714009407WL005723
|
RATAN KUMAR
|
00415
|
SBIN0031113
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832096
|
|
RATAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MAKRANA
|
RJ-271400939901884900/7387515
(जाखली)
|
2714009407NRG24190620230389165
|
22/06/2023
|
Gpi Chad
|
2714009407WL005723
|
Gpi Chad
|
00415
|
SBIN0031113
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832097
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKRANA
|
RJ-271400939901884900/7387516
(जाखली)
|
2714009407NRG24190620230389166
|
22/06/2023
|
SHANTI
|
2714009407WL005723
|
SHANTI
|
00415
|
SBIN0031113
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2803832114
|
|
MRS SHANTI WO GYANARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKRANA
|
RJ-271400939901884900/7387523
(जाखली)
|
2714009407NRG24190620230389174
|
22/06/2023
|
BHIYA RAM
|
2714009407WL005723
|
BHIYA RAM
|
00415
|
SBIN0031113
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832113
|
|
MR BHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400939901884900/7387523-A
(जाखली)
|
2714009407NRG24190620230389175
|
22/06/2023
|
kanchan
|
2714009407WL005723
|
kanchan
|
00415
|
SBIN0031113
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832089
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400939901884900/7387526
(जाखली)
|
2714009407NRG24190620230389177
|
22/06/2023
|
NUNDA RAM
|
2714009407WL005723
|
NUNDA RAM
|
00415
|
SBIN0031113
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832092
|
|
NUNDARAM NUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKRANA
|
RJ-271400939901884900/7387541
(जाखली)
|
2714009407NRG24180620230361787
|
22/06/2023
|
JAGDISH SINGH
|
2714009407WL005367
|
JAGDISH SINGH
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832110
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKRANA
|
RJ-271400939901884900/7398682-B
(जाखली)
|
2714009407NRG24190620230389185
|
22/06/2023
|
REKHA DEVI
|
2714009407WL005723
|
REKHA DEVI
|
00415
|
SBIN0031113
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832100
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKRANA
|
RJ-271400939901884900/7398692-B
(जाखली)
|
2714009407NRG24190620230389188
|
22/06/2023
|
sushila
|
2714009407WL005723
|
sushila
|
00415
|
SBIN0031113
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832115
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKRANA
|
RJ-271400939901884900/7398694
(जाखली)
|
2714009407NRG24180620230361800
|
22/06/2023
|
MUNNI
|
2714009407WL005367
|
MUNNI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832104
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400939901884900/7398695
(जाखली)
|
2714009407NRG24180620230361801
|
22/06/2023
|
KAMLA
|
2714009407WL005367
|
KAMLA
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803832105
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKRANA
|
RJ-271400939901884900/7398696
(जाखली)
|
2714009407NRG24190620230389191
|
22/06/2023
|
SUSHILA
|
2714009407WL005723
|
SUSHILA
|
00415
|
SBIN0031113
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832106
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400939901884900/7398727-B
(जाखली)
|
2714009407NRG24190620230389196
|
22/06/2023
|
shimbhu singh
|
2714009407WL005723
|
shimbhu singh
|
00415
|
SBIN0031113
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2803832117
|
|
MR SHIMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400940001883200/7396951-A
(िभ्ांचावा)
|
2714009407NRG24190620230389214
|
22/06/2023
|
om prakash joya
|
2714009407WL005723
|
om prakash joya
|
00415
|
SBIN0031113
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832099
|
|
MR OM PRAKASH JOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
92
|
MAKRANA
|
RJ-271400939901884900/7387511-A
(जाखली)
|
2714009407NRG24190620230389158
|
22/06/2023
|
RADHA
|
2714009407WL005723
|
RADHA
|
00415
|
SBIN0031733
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2803832102
|
|
MISS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
93
|
MAKRANA
|
RJ-271400939901884900/7398690
(जाखली)
|
2714009407NRG24190620230389186
|
22/06/2023
|
NEETU KUMARI
|
2714009407WL005723
|
NEETU KUMARI
|
00415
|
SBIN0031995
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832103
|
|
NEETU KUMARI DO BEERMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
94
|
MAKRANA
|
RJ-271400939901884900/7387352-C
(जाखली)
|
2714009407NRG24190620230389121
|
22/06/2023
|
RATANI DEVI
|
2714009407WL005723
|
RATANI DEVI
|
00415
|
SBIN0032055
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2803832108
|
|
MRS RATANI DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
95
|
MAKRANA
|
RJ-271400939901884900/7387526-A
(जाखली)
|
2714009407NRG24190620230389180
|
22/06/2023
|
manju kumari
|
2714009407WL005723
|
manju kumari
|
00415
|
SBIN0032303
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832101
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
96
|
MAKRANA
|
RJ-271400939901884900/7387371-A
(जाखली)
|
2714009407NRG24180620230361768
|
22/06/2023
|
PREMI DEVI
|
2714009407WL005367
|
PREMI DEVI
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803832006
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
97
|
MAKRANA
|
RJ-271400939901884900/7387383-A
(जाखली)
|
2714009407NRG24190620230389138
|
22/06/2023
|
RADHA DEVI
|
2714009407WL005723
|
RADHA DEVI
|
00462
|
UCBA0000448
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2803832008
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
98
|
MAKRANA
|
RJ-271400939901884900/7387383-B
(जाखली)
|
2714009407NRG24190620230389139
|
22/06/2023
|
HEMRAJ
|
2714009407WL005723
|
HEMRAJ
|
00462
|
UCBA0000448
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832014
|
|
HEMRAJ
|
UCO BANK(607066)
|
|
99
|
MAKRANA
|
RJ-271400939901884900/7387383-B
(जाखली)
|
2714009407NRG24180620230361772
|
22/06/2023
|
SAJNA DEVI
|
2714009407WL005367
|
SAJNA DEVI
|
00462
|
UCBA0000448
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803832009
|
|
SAJNA DEVI
|
UCO BANK(607066)
|
|
100
|
MAKRANA
|
RJ-271400939901884900/7387504
(जाखली)
|
2714009407NRG24190620230389145
|
22/06/2023
|
bhinvaram
|
2714009407WL005723
|
bhinvaram
|
00462
|
UCBA0000448
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832007
|
|
BHIVA RAM
|
UCO BANK(607066)
|
|
101
|
MAKRANA
|
RJ-271400939901884900/7387505-A
(जाखली)
|
2714009407NRG24190620230389149
|
22/06/2023
|
Jyoti
|
2714009407WL005723
|
Jyoti
|
00462
|
UCBA0000448
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832015
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MAKRANA
|
RJ-271400939901884900/7387507
(जाखली)
|
2714009407NRG24190620230389150
|
22/06/2023
|
BIRMA RAM
|
2714009407WL005723
|
BIRMA RAM
|
00462
|
UCBA0000448
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832080
|
|
BIRMA RAM
|
UCO BANK(607066)
|
|
103
|
MAKRANA
|
RJ-271400939901884900/7387507
(जाखली)
|
2714009407NRG24190620230389151
|
22/06/2023
|
KABHU DEVI
|
2714009407WL005723
|
KABHU DEVI
|
00462
|
UCBA0000448
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832005
|
|
KABUDI
|
UCO BANK(607066)
|
|
104
|
MAKRANA
|
RJ-271400939901884900/7387508-A
(जाखली)
|
2714009407NRG24190620230389154
|
22/06/2023
|
hem raj
|
2714009407WL005723
|
hem raj
|
00462
|
UCBA0000448
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832011
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
105
|
MAKRANA
|
RJ-271400939901884900/7387513
(जाखली)
|
2714009407NRG24180620230361781
|
22/06/2023
|
SUKHALI DEVI
|
2714009407WL005367
|
SUKHALI DEVI
|
00462
|
UCBA0000448
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803831997
|
|
SUKHALI DEVI
|
UCO BANK(607066)
|
|
106
|
MAKRANA
|
RJ-271400939901884900/7387521
(जाखली)
|
2714009407NRG24190620230389170
|
22/06/2023
|
SANTOSH
|
2714009407WL005723
|
SANTOSH
|
00462
|
UCBA0000448
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832004
|
|
SANTOSH
|
UCO BANK(607066)
|
|
107
|
MAKRANA
|
RJ-271400939901884900/7387522
(जाखली)
|
2714009407NRG24190620230389171
|
22/06/2023
|
mangilal
|
2714009407WL005723
|
mangilal
|
00462
|
UCBA0000448
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832001
|
|
MANGI LAL S/O NANU RAM
|
UCO BANK(607066)
|
|
108
|
MAKRANA
|
RJ-271400939901884900/7387522
(जाखली)
|
2714009407NRG24190620230389172
|
22/06/2023
|
SARJU DEVI
|
2714009407WL005723
|
SARJU DEVI
|
00462
|
UCBA0000448
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832085
|
|
SARJU DEVI W/O MANGI LAL
|
UCO BANK(607066)
|
|
109
|
MAKRANA
|
RJ-271400939901884900/7387522-A
(जाखली)
|
2714009407NRG24180620230361782
|
22/06/2023
|
Santosh
|
2714009407WL005367
|
Santosh
|
00462
|
UCBA0000448
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803831999
|
|
MRS SANTOSH WO LADURAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKRANA
|
RJ-271400939901884900/7387524
(जाखली)
|
2714009407NRG24180620230361784
|
22/06/2023
|
sayri
|
2714009407WL005367
|
sayri
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803832083
|
|
MRS SANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKRANA
|
RJ-271400939901884900/7387526
(जाखली)
|
2714009407NRG24190620230389178
|
22/06/2023
|
BHAGVATI DEVI
|
2714009407WL005723
|
BHAGVATI DEVI
|
00462
|
UCBA0000448
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832003
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
112
|
MAKRANA
|
RJ-271400939901884900/7387526-A
(जाखली)
|
2714009407NRG24190620230389179
|
22/06/2023
|
ramniwas
|
2714009407WL005723
|
ramniwas
|
00462
|
UCBA0000448
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832086
|
|
RAMNIWAS
|
UCO BANK(607066)
|
|
113
|
MAKRANA
|
RJ-271400939901884900/7387527
(जाखली)
|
2714009407NRG24190620230389182
|
22/06/2023
|
SANTOSH
|
2714009407WL005723
|
SANTOSH
|
00462
|
UCBA0000448
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832002
|
|
SANTOSH
|
UCO BANK(607066)
|
|
114
|
MAKRANA
|
RJ-271400939901884900/7387645
(जाखली)
|
2714009407NRG24180620230361792
|
22/06/2023
|
GUMAN SINGH
|
2714009407WL005367
|
GUMAN SINGH
|
00462
|
UCBA0000448
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803832000
|
|
GUMAN SINGH S/O HIR SINGH
|
UCO BANK(607066)
|
|
115
|
MAKRANA
|
RJ-271400939901884900/7398696-A
(जाखली)
|
2714009407NRG24190620230389192
|
22/06/2023
|
Kumbha ram meghwal
|
2714009407WL005723
|
Kumbha ram meghwal
|
00462
|
UCBA0000448
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832010
|
|
KHUMBHA RAM MEGHWAL
|
UCO BANK(607066)
|
|
116
|
MAKRANA
|
RJ-271400939901884900/7398727
(जाखली)
|
2714009407NRG24190620230389194
|
22/06/2023
|
Vishal singh
|
2714009407WL005723
|
Vishal singh
|
00462
|
UCBA0000448
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832084
|
|
VISHAL SINGH SO JASWANT SINGH
|
UCO BANK(607066)
|
|
117
|
MAKRANA
|
RJ-271400940001883200/7396918
(िभ्ांचावा)
|
2714009407NRG24190620230389203
|
22/06/2023
|
kanchan
|
2714009407WL005723
|
kanchan
|
00462
|
UCBA0000448
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803831998
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30180
|
30180
|
|
|
|
|
|
|
|
|
118
|
MAKRANA
|
RJ-271400939901884900/7387637
(जाखली)
|
2714009407NRG24180620230361791
|
22/06/2023
|
SAYAR SINGH
|
2714009407WL005367
|
SAYAR SINGH
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832019
|
|
SAYAR SINGH RATHORE
|
UCO BANK(607066)
|
|
119
|
MAKRANA
|
RJ-271400939901884900/7398574
(जाखली)
|
2714009407NRG24180620230361797
|
22/06/2023
|
BHARAT SINGH
|
2714009407WL005367
|
BHARAT SINGH
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803832082
|
|
BHARAT SINGH & SHATRUDHAN SING
|
UCO BANK(607066)
|
|
120
|
MAKRANA
|
RJ-271400940001883200/7390637-B
(िभ्ांचावा)
|
2714009407NRG24190620230389199
|
22/06/2023
|
RAM NIWAS
|
2714009407WL005723
|
RAM NIWAS
|
00462
|
UCBA0001230
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832020
|
|
RAM NIWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
121
|
MAKRANA
|
RJ-271400939901884900/7387503
(जाखली)
|
2714009407NRG24190620230389144
|
22/06/2023
|
SANTU DEVI
|
2714009407WL005723
|
SANTU DEVI
|
00462
|
UCBA0001350
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832021
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
122
|
MAKRANA
|
RJ-271400939901884900/7387353-B
(जाखली)
|
2714009407NRG24190620230389125
|
22/06/2023
|
Kamoda
|
2714009407WL005723
|
Kamoda
|
00666
|
IDFB0042124
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832016
|
|
KAMODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
123
|
MAKRANA
|
RJ-271400940001883200/7390636
(िभ्ांचावा)
|
2714009407NRG24190620230389197
|
22/06/2023
|
GITA DEVI
|
2714009407WL005723
|
GITA DEVI
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832125
|
|
Mrs. GEETA DEVI W/O PRAHLAD RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400940001883200/7390637
(िभ्ांचावा)
|
2714009407NRG24190620230389198
|
22/06/2023
|
GULLI DEVI
|
2714009407WL005723
|
GULLI DEVI
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832123
|
|
Mrs. GULADI W/O GURMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400940001883200/7396916-a
(िभ्ांचावा)
|
2714009407NRG24190620230389201
|
22/06/2023
|
ASHA DEVI
|
2714009407WL005723
|
ASHA DEVI
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832128
|
|
Mrs. ASHA DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400940001883200/7396918
(िभ्ांचावा)
|
2714009407NRG24190620230389202
|
22/06/2023
|
UDARAM
|
2714009407WL005723
|
UDARAM
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832018
|
|
Mr. UDA RAM S/O LACHCHHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400940001883200/7396921
(िभ्ांचावा)
|
2714009407NRG24190620230389205
|
22/06/2023
|
KAMLA DEVI
|
2714009407WL005723
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832130
|
|
Mrs. KAMLA DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400940001883200/7396939
(िभ्ांचावा)
|
2714009407NRG24190620230389208
|
22/06/2023
|
BIDAMI
|
2714009407WL005723
|
BIDAMI
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832124
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400940001883200/7396940
(िभ्ांचावा)
|
2714009407NRG24190620230389209
|
22/06/2023
|
HARJI RAM
|
2714009407WL005723
|
HARJI RAM
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832122
|
|
Mr. HARJI RAM S/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400940001883200/7396950
(िभ्ांचावा)
|
2714009407NRG24190620230389210
|
22/06/2023
|
BAUDI
|
2714009407WL005723
|
BAUDI
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832127
|
|
BAUDI .
|
INDUSIND BANK(607189)
|
|
131
|
MAKRANA
|
RJ-271400940001883200/7396950
(िभ्ांचावा)
|
2714009407NRG24190620230389211
|
22/06/2023
|
PRAHLAD RAM
|
2714009407WL005723
|
PRAHLAD RAM
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832129
|
|
Mr. PRAHLAD RAM W/O MAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
132
|
MAKRANA
|
RJ-271400939901884900/7398696-A
(जाखली)
|
2714009407NRG24190620230389193
|
22/06/2023
|
Arati Devi
|
2714009407WL005723
|
Arati Devi
|
00698
|
RMGB0000349
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832013
|
|
Mrs. ARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
133
|
MAKRANA
|
RJ-271400939901884900/7387387
(जाखली)
|
2714009407NRG24190620230389141
|
22/06/2023
|
KAILASH RAM
|
2714009407WL005723
|
KAILASH RAM
|
00698
|
RMGB0000355
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832132
|
|
Mr. KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400939901884900/7387505
(जाखली)
|
2714009407NRG24190620230389146
|
22/06/2023
|
SHARWAN RAM
|
2714009407WL005723
|
SHARWAN RAM
|
00698
|
RMGB0000355
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832133
|
|
SHARWAN RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
135
|
MAKRANA
|
RJ-271400939901884900/7387508
(जाखली)
|
2714009407NRG24190620230389152
|
22/06/2023
|
NATHU RAM
|
2714009407WL005723
|
NATHU RAM
|
00698
|
RMGB0000355
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832131
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400939901884900/7387521
(जाखली)
|
2714009407NRG24190620230389169
|
22/06/2023
|
RAMDIN RAM
|
2714009407WL005723
|
RAMDIN RAM
|
00698
|
RMGB0000355
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832012
|
|
Mr. RAMDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400940001883200/7396918-a
(िभ्ांचावा)
|
2714009407NRG24190620230389204
|
22/06/2023
|
SAROJ DEVI
|
2714009407WL005723
|
SAROJ DEVI
|
00698
|
RMGB0000355
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803832126
|
|
Mrs. SAROJ W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195910
|
195910
|
|
|
|
|
|
|
|