|
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-271400938301884400/3905676-c
(जूसरी)
|
2714009000NRG24230620230485932
|
23/06/2023
|
RAHMAT
|
2714009WL006957
|
RAHMAT
|
00045
|
BARB0MKARAN
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2983124733
|
|
RAHMAT XXXXX
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400938301884400/3906266-B
(जूसरी)
|
2714009000NRG24230620230485353
|
23/06/2023
|
ULPATH
|
2714009WL006951
|
ULPATH
|
00045
|
BARB0MKARAN
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124764
|
|
ULAPATH XXXXXXX
|
BANK OF BARODA(606985)
|
|
3
|
MAKRANA
|
RJ-271400938301884400/3906350
(जूसरी)
|
2714009000NRG24230620230485936
|
23/06/2023
|
Ida
|
2714009WL006957
|
Ida
|
00045
|
BARB0MKARAN
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124777
|
|
Ida Bano
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400938301884400/51454733
(जूसरी)
|
2714009000NRG24230620230485356
|
23/06/2023
|
SAMIM BEGAM
|
2714009WL006951
|
SAMIM BEGAM
|
00045
|
BARB0MKARAN
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124769
|
|
SAMEEM WO SHABBIR AHMED
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400938301884400/51454734-A
(जूसरी)
|
2714009000NRG24230620230485358
|
23/06/2023
|
shabana bano
|
2714009WL006951
|
shabana bano
|
00045
|
BARB0MKARAN
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983124758
|
|
SHABANA BANON WO SADDIK MOHAMMAD
|
BANK OF BARODA(606985)
|
|
6
|
MAKRANA
|
RJ-271400938301884400/51454804-A
(जूसरी)
|
2714009000NRG24230620230485361
|
23/06/2023
|
Ruksana Begam
|
2714009WL006951
|
Ruksana Begam
|
00045
|
BARB0MKARAN
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983124768
|
|
RUKSANA BEGAM
|
BANK OF BARODA(606985)
|
|
7
|
MAKRANA
|
RJ-271400938301884400/51454852
(जूसरी)
|
2714009000NRG24230620230485945
|
23/06/2023
|
MASUM BANO
|
2714009WL006957
|
MASUM BANO
|
00045
|
BARB0MKARAN
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2983124766
|
|
MASUM BANO
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400938301884400/7393558
(जूसरी)
|
2714009000NRG24230620230485467
|
23/06/2023
|
Bhanwari
|
2714009WL006952
|
Bhanwari
|
00045
|
BARB0MKARAN
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124778
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
9
|
MAKRANA
|
RJ-271400938301884400/7393574
(जूसरी)
|
2714009000NRG24230620230485468
|
23/06/2023
|
SARJU
|
2714009WL006952
|
SARJU
|
00045
|
BARB0MKARAN
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124731
|
|
MS SARJU XXXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400938301884400/7393581-A
(जूसरी)
|
2714009000NRG24230620230485471
|
23/06/2023
|
RAMESHWARI DEVI
|
2714009WL006952
|
RAMESHWARI DEVI
|
00045
|
BARB0MKARAN
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2983124730
|
|
Rameshwari
|
BANK OF BARODA(606985)
|
|
11
|
MAKRANA
|
RJ-271400938301884400/7393586-A
(जूसरी)
|
2714009000NRG24230620230485474
|
23/06/2023
|
SAJNA
|
2714009WL006952
|
SAJNA
|
00045
|
BARB0MKARAN
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124780
|
|
Sajna
|
BANK OF BARODA(606985)
|
|
12
|
MAKRANA
|
RJ-271400938301884400/7395147-C
(जूसरी)
|
2714009000NRG24230620230485366
|
23/06/2023
|
CHOTURI
|
2714009WL006951
|
CHOTURI
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983124763
|
|
CHHOTI BANO
|
BANK OF BARODA(606985)
|
|
13
|
MAKRANA
|
RJ-271400938301884400/7395149-A
(जूसरी)
|
2714009000NRG24230620230485963
|
23/06/2023
|
subrati
|
2714009WL006957
|
subrati
|
00045
|
BARB0MKARAN
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124775
|
|
Subrati
|
BANK OF BARODA(606985)
|
|
14
|
MAKRANA
|
RJ-271400938301884400/7395223-A
(जूसरी)
|
2714009000NRG24230620230485978
|
23/06/2023
|
Salma Bano
|
2714009WL006957
|
Salma Bano
|
00045
|
BARB0MKARAN
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2983124759
|
|
Mrs. SALMA BANO W/O IKBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400938301884400/7395421-A
(जूसरी)
|
2714009000NRG24230620230485993
|
23/06/2023
|
JAMELA BANO
|
2714009WL006957
|
JAMELA BANO
|
00045
|
BARB0MKARAN
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124781
|
|
Jamela Begum
|
BANK OF BARODA(606985)
|
|
16
|
MAKRANA
|
RJ-271400938301884400/7395429-B
(जूसरी)
|
2714009000NRG24230620230485384
|
23/06/2023
|
FARJANA
|
2714009WL006951
|
FARJANA
|
00045
|
BARB0MKARAN
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983124765
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAKRANA
|
RJ-271400938301884400/7395433-D
(जूसरी)
|
2714009000NRG24230620230485389
|
23/06/2023
|
Farjana begum
|
2714009WL006951
|
Farjana begum
|
00045
|
BARB0MKARAN
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983124773
|
|
FARJANA BEGUM
|
RATNAKAR BANK(607393)
|
|
18
|
MAKRANA
|
RJ-271400938301884400/7395443-D
(जूसरी)
|
2714009000NRG24230620230485395
|
23/06/2023
|
RUKHSANA
|
2714009WL006951
|
RUKHSANA
|
00045
|
BARB0MKARAN
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983124756
|
|
RUKHSANA W/O AYUB
|
BANK OF BARODA(606985)
|
|
19
|
MAKRANA
|
RJ-271400938301884400/7395446
(जूसरी)
|
2714009000NRG24230620230485396
|
23/06/2023
|
JANNT BANU
|
2714009WL006951
|
JANNT BANU
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983124762
|
|
JANNAT BANO
|
BANK OF BARODA(606985)
|
|
20
|
MAKRANA
|
RJ-271400938301884400/7395467-A
(जूसरी)
|
2714009000NRG24230620230485997
|
23/06/2023
|
RASHIDA
|
2714009WL006957
|
RASHIDA
|
00045
|
BARB0MKARAN
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124734
|
|
MRS RASEEDA RASEEDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKRANA
|
RJ-271400938301884400/7395491-B
(जूसरी)
|
2714009000NRG24230620230486003
|
23/06/2023
|
Salma bano
|
2714009WL006957
|
Salma bano
|
00045
|
BARB0MKARAN
|
2080
|
2080
|
Processed
|
03/07/2023
|
|
2983124761
|
|
SALMA BANO
|
BANK OF BARODA(606985)
|
|
22
|
MAKRANA
|
RJ-271400938301884400/7395502-A
(जूसरी)
|
2714009000NRG24230620230485403
|
23/06/2023
|
BANA BAGAM
|
2714009WL006951
|
BANA BAGAM
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983124767
|
|
BANA BEGAM
|
BANK OF BARODA(606985)
|
|
23
|
MAKRANA
|
RJ-271400938301884400/7395573-A
(जूसरी)
|
2714009000NRG24230620230485407
|
23/06/2023
|
SHANTI DEVI
|
2714009WL006951
|
SHANTI DEVI
|
00045
|
BARB0MKARAN
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124779
|
|
SHANTI DEVI WO GANPAT RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAKRANA
|
RJ-271400938301884400/7395585-B
(जूसरी)
|
2714009000NRG24230620230485410
|
23/06/2023
|
SUMAN
|
2714009WL006951
|
SUMAN
|
00045
|
BARB0MKARAN
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124732
|
|
SUMAN WO RICHHAPAL
|
BANK OF BARODA(606985)
|
|
25
|
MAKRANA
|
RJ-271400938301884400/7396532
(जूसरी)
|
2714009000NRG24230620230486006
|
23/06/2023
|
Noorjahan
|
2714009WL006957
|
Noorjahan
|
00045
|
BARB0MKARAN
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124776
|
|
MRS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKRANA
|
RJ-271400938301884400/7396534
(जूसरी)
|
2714009000NRG24230620230485414
|
23/06/2023
|
SAROJ
|
2714009WL006951
|
SAROJ
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124760
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
27
|
MAKRANA
|
RJ-271400938301884400/7398525309
(जूसरी)
|
2714009000NRG24230620230485430
|
23/06/2023
|
Geeta Devi
|
2714009WL006951
|
Geeta Devi
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124757
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400938301884400/7398525314
(जूसरी)
|
2714009000NRG24230620230485433
|
23/06/2023
|
maina kumari
|
2714009WL006951
|
maina kumari
|
00045
|
BARB0MKARAN
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983124772
|
|
MAINA KUMARI
|
UCO BANK(607066)
|
|
29
|
MAKRANA
|
RJ-271400938301884400/7398525317
(जूसरी)
|
2714009000NRG24230620230485434
|
23/06/2023
|
SUSHILA DEVI
|
2714009WL006951
|
SUSHILA DEVI
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124755
|
|
SHUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
MAKRANA
|
RJ-271400938301884400/7398525323
(जूसरी)
|
2714009000NRG24230620230486021
|
23/06/2023
|
APHASHANA BANO
|
2714009WL006957
|
APHASHANA BANO
|
00045
|
BARB0MKARAN
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124770
|
|
APHASHANA BANOWO FIROZ AHMED
|
BANK OF BARODA(606985)
|
|
31
|
MAKRANA
|
RJ-271400938301884400/7398525330
(जूसरी)
|
2714009000NRG24230620230485435
|
23/06/2023
|
Farjana begam
|
2714009WL006951
|
Farjana begam
|
00045
|
BARB0MKARAN
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983124771
|
|
FARJANA BEGAM
|
BANK OF BARODA(606985)
|
|
32
|
MAKRANA
|
RJ-271400938301884400/7398525418
(जूसरी)
|
2714009000NRG24230620230485436
|
23/06/2023
|
PRIYANKA JAIN
|
2714009WL006951
|
PRIYANKA JAIN
|
00045
|
BARB0MKARAN
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124774
|
|
Priyanka Jain
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68039
|
68039
|
|
|
|
|
|
|
|
|
33
|
MAKRANA
|
RJ-271400938301884400/3906316-a
(जूसरी)
|
2714009000NRG24230620230485935
|
23/06/2023
|
BATUL
|
2714009WL006957
|
BATUL
|
00078
|
CNRB0002141
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124753
|
|
BATUL BEGAM
|
CANARA BANK(508532)
|
|
34
|
MAKRANA
|
RJ-271400938301884400/7398525320
(जूसरी)
|
2714009000NRG24230620230486018
|
23/06/2023
|
Bano
|
2714009WL006957
|
Bano
|
00078
|
CNRB0002141
|
2496
|
2496
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
35
|
MAKRANA
|
RJ-271400938301884400/7398525329
(जूसरी)
|
2714009000NRG24230620230486022
|
23/06/2023
|
RAHMAT
|
2714009WL006957
|
RAHMAT
|
00152
|
HDFC0004379
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124657
|
|
RAHMAT GUL MOHAMMED
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
36
|
MAKRANA
|
RJ-271400938301884400/7395110-A
(जूसरी)
|
2714009000NRG24230620230485950
|
23/06/2023
|
RAISA
|
2714009WL006957
|
RAISA
|
00168
|
ICIC0000517
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124678
|
|
Mrs. KOKAL W/O GAFOOR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
37
|
MAKRANA
|
RJ-271400938301884400/7398515064
(जूसरी)
|
2714009000NRG24230620230485487
|
23/06/2023
|
chuka devi
|
2714009WL006952
|
chuka devi
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2983124743
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
38
|
MAKRANA
|
RJ-271400938301884400/3905492-C
(जूसरी)
|
2714009000NRG24230620230485349
|
23/06/2023
|
SABANA
|
2714009WL006951
|
SABANA
|
00168
|
ICIC0006716
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124681
|
|
SHABANA
|
ICICI BANK LTD(508534)
|
|
39
|
MAKRANA
|
RJ-271400938301884400/3905619-A
(जूसरी)
|
2714009000NRG24230620230485442
|
23/06/2023
|
mohni
|
2714009WL006952
|
mohni
|
00168
|
ICIC0006716
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2983124742
|
|
MOHNI
|
ICICI BANK LTD(508534)
|
|
40
|
MAKRANA
|
RJ-271400938301884400/3905699
(जूसरी)
|
2714009000NRG24230620230485350
|
23/06/2023
|
CHUKA DEVI
|
2714009WL006951
|
CHUKA DEVI
|
00168
|
ICIC0006716
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124705
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
MAKRANA
|
RJ-271400938301884400/3905701-B
(जूसरी)
|
2714009000NRG24230620230485443
|
23/06/2023
|
MAYA DEVI
|
2714009WL006952
|
MAYA DEVI
|
00168
|
ICIC0006716
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124744
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
MAKRANA
|
RJ-271400938301884400/3905745-C
(जूसरी)
|
2714009000NRG24230620230485351
|
23/06/2023
|
SARIFAN
|
2714009WL006951
|
SARIFAN
|
00168
|
ICIC0006716
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983124691
|
|
SARIFAN BEGAM
|
ICICI BANK LTD(508534)
|
|
43
|
MAKRANA
|
RJ-271400938301884400/3905797-A
(जूसरी)
|
2714009000NRG24230620230485449
|
23/06/2023
|
Puja devi
|
2714009WL006952
|
Puja devi
|
00168
|
ICIC0006716
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124694
|
|
PUJA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
MAKRANA
|
RJ-271400938301884400/7393479-B
(जूसरी)
|
2714009000NRG24230620230485459
|
23/06/2023
|
BHANWARI DEVI
|
2714009WL006952
|
BHANWARI DEVI
|
00168
|
ICIC0006716
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2983124692
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
MAKRANA
|
RJ-271400938301884400/7393488-A
(जूसरी)
|
2714009000NRG24230620230485461
|
23/06/2023
|
Ratani
|
2714009WL006952
|
Ratani
|
00168
|
ICIC0006716
|
812
|
812
|
Processed
|
03/07/2023
|
|
2983124686
|
|
RATANI
|
ICICI BANK LTD(508534)
|
|
46
|
MAKRANA
|
RJ-271400938301884400/7393488-C
(जूसरी)
|
2714009000NRG24230620230485462
|
23/06/2023
|
GANGA DEVI
|
2714009WL006952
|
GANGA DEVI
|
00168
|
ICIC0006716
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983124684
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
MAKRANA
|
RJ-271400938301884400/7393580
(जूसरी)
|
2714009000NRG24230620230485469
|
23/06/2023
|
JHUMA DEVI
|
2714009WL006952
|
JHUMA DEVI
|
00168
|
ICIC0006716
|
1421
|
1421
|
Processed
|
03/07/2023
|
|
2983124683
|
|
Jhuma Devi
|
BANK OF BARODA(606985)
|
|
48
|
MAKRANA
|
RJ-271400938301884400/7393587
(जूसरी)
|
2714009000NRG24230620230485475
|
23/06/2023
|
KAMLA
|
2714009WL006952
|
KAMLA
|
00168
|
ICIC0006716
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2983124685
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
49
|
MAKRANA
|
RJ-271400938301884400/7395120-C
(जूसरी)
|
2714009000NRG24230620230485956
|
23/06/2023
|
BATUL BANO
|
2714009WL006957
|
BATUL BANO
|
00168
|
ICIC0006716
|
2080
|
2080
|
Processed
|
03/07/2023
|
|
2983124689
|
|
BATUL BANO
|
ICICI BANK LTD(508534)
|
|
50
|
MAKRANA
|
RJ-271400938301884400/7395194-A
(जूसरी)
|
2714009000NRG24230620230485972
|
23/06/2023
|
MADINA
|
2714009WL006957
|
MADINA
|
00168
|
ICIC0006716
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124680
|
|
MADINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAKRANA
|
RJ-271400938301884400/7395297
(जूसरी)
|
2714009000NRG24230620230485372
|
23/06/2023
|
MUMTAJ
|
2714009WL006951
|
MUMTAJ
|
00168
|
ICIC0006716
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124688
|
|
MUMTAJ BEGAM
|
BANK OF BARODA(606985)
|
|
52
|
MAKRANA
|
RJ-271400938301884400/7395411
(जूसरी)
|
2714009000NRG24230620230485380
|
23/06/2023
|
RAHMAT
|
2714009WL006951
|
RAHMAT
|
00168
|
ICIC0006716
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983124687
|
|
RAHMAT BANO
|
ICICI BANK LTD(508534)
|
|
53
|
MAKRANA
|
RJ-271400938301884400/7395568
(जूसरी)
|
2714009000NRG24230620230485406
|
23/06/2023
|
SANJU DEVI
|
2714009WL006951
|
SANJU DEVI
|
00168
|
ICIC0006716
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124679
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
MAKRANA
|
RJ-271400938301884400/7396527-A
(जूसरी)
|
2714009000NRG24230620230485485
|
23/06/2023
|
manni devi
|
2714009WL006952
|
manni devi
|
00168
|
ICIC0006716
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2983124693
|
|
MANNI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
MAKRANA
|
RJ-271400938301884400/7396533
(जूसरी)
|
2714009000NRG24230620230485413
|
23/06/2023
|
raju devi
|
2714009WL006951
|
raju devi
|
00168
|
ICIC0006716
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124695
|
|
RAJU DEVI
|
HDFC BANK LTD(607152)
|
|
56
|
MAKRANA
|
RJ-271400938301884400/7398515100
(जूसरी)
|
2714009000NRG24230620230486007
|
23/06/2023
|
lali devi
|
2714009WL006957
|
lali devi
|
00168
|
ICIC0006716
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124682
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
MAKRANA
|
RJ-271400938301884400/7398515349
(जूसरी)
|
2714009000NRG24230620230486015
|
23/06/2023
|
JETUN
|
2714009WL006957
|
JETUN
|
00168
|
ICIC0006716
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2983124690
|
|
JETUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41799
|
41799
|
|
|
|
|
|
|
|
|
58
|
MAKRANA
|
RJ-271400938301884400/3905859
(जूसरी)
|
2714009000NRG24230620230485450
|
23/06/2023
|
BHANWARI DEVI
|
2714009WL006952
|
BHANWARI DEVI
|
00354
|
PUNB0174610
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124749
|
|
BHANVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAKRANA
|
RJ-271400938301884400/51454731
(जूसरी)
|
2714009000NRG24230620230485355
|
23/06/2023
|
REKHA DEVI
|
2714009WL006951
|
REKHA DEVI
|
00354
|
PUNB0174610
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124752
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAKRANA
|
RJ-271400938301884400/7395147-B
(जूसरी)
|
2714009000NRG24230620230485365
|
23/06/2023
|
JANNAT BANO
|
2714009WL006951
|
JANNAT BANO
|
00354
|
PUNB0174610
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983124736
|
|
JANNAT BANO WO ABDUL SHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAKRANA
|
RJ-271400938301884400/7395159-A
(जूसरी)
|
2714009000NRG24230620230485967
|
23/06/2023
|
JARINA BANO
|
2714009WL006957
|
JARINA BANO
|
00354
|
PUNB0174610
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124750
|
|
JARINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAKRANA
|
RJ-271400938301884400/7398515086
(जूसरी)
|
2714009000NRG24230620230485417
|
23/06/2023
|
rahmat shah
|
2714009WL006951
|
rahmat shah
|
00354
|
PUNB0174610
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124751
|
|
RAHMAT SHAH WO ABDUL RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAKRANA
|
RJ-271400938301884400/7398515095
(जूसरी)
|
2714009000NRG24230620230485426
|
23/06/2023
|
munki begam
|
2714009WL006951
|
munki begam
|
00354
|
PUNB0174610
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124735
|
|
MUNKI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13129
|
13129
|
|
|
|
|
|
|
|
|
64
|
MAKRANA
|
RJ-271400938301884400/3905521-A
(जूसरी)
|
2714009000NRG24230620230485440
|
23/06/2023
|
GANPAT LAL
|
2714009WL006952
|
GANPAT LAL
|
00415
|
SBIN0007799
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2983124635
|
|
GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400938301884400/3905618-A
(जूसरी)
|
2714009000NRG24230620230485441
|
23/06/2023
|
SHANTI DEVI
|
2714009WL006952
|
SHANTI DEVI
|
00415
|
SBIN0007799
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124798
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400938301884400/3905721-A
(जूसरी)
|
2714009000NRG24230620230485444
|
23/06/2023
|
DAVALI DEVI
|
2714009WL006952
|
DAVALI DEVI
|
00415
|
SBIN0007799
|
406
|
406
|
Processed
|
03/07/2023
|
|
2983124615
|
|
MS DEVLI DEVLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400938301884400/3905781-A
(जूसरी)
|
2714009000NRG24230620230485447
|
23/06/2023
|
VIMALA
|
2714009WL006952
|
VIMALA
|
00415
|
SBIN0007799
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124604
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
MAKRANA
|
RJ-271400938301884400/3905797
(जूसरी)
|
2714009000NRG24230620230485448
|
23/06/2023
|
GOVIND
|
2714009WL006952
|
GOVIND
|
00415
|
SBIN0007799
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2983124605
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAKRANA
|
RJ-271400938301884400/3905952
(जूसरी)
|
2714009000NRG24230620230485452
|
23/06/2023
|
santosh devi
|
2714009WL006952
|
santosh devi
|
00415
|
SBIN0007799
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124636
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400938301884400/3905977-B
(जूसरी)
|
2714009000NRG24230620230485453
|
23/06/2023
|
TIJU DEVI
|
2714009WL006952
|
TIJU DEVI
|
00415
|
SBIN0007799
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124649
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKRANA
|
RJ-271400938301884400/3906001
(जूसरी)
|
2714009000NRG24230620230485454
|
23/06/2023
|
bhanwari devi
|
2714009WL006952
|
bhanwari devi
|
00415
|
SBIN0007799
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124648
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
72
|
MAKRANA
|
RJ-271400938301884400/3906235
(जूसरी)
|
2714009000NRG24230620230485933
|
23/06/2023
|
PANCHI DEVI
|
2714009WL006957
|
PANCHI DEVI
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124796
|
|
MR PACHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400938301884400/3906291
(जूसरी)
|
2714009000NRG24230620230485934
|
23/06/2023
|
HASINA
|
2714009WL006957
|
HASINA
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124792
|
|
MRS HASINA HASINA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400938301884400/3906350-A
(जूसरी)
|
2714009000NRG24230620230485937
|
23/06/2023
|
MUNNI
|
2714009WL006957
|
MUNNI
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124623
|
|
Mrs. MUNNI W/O ABDUL AZIZ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400938301884400/51454727-A
(जूसरी)
|
2714009000NRG24230620230485938
|
23/06/2023
|
LALI
|
2714009WL006957
|
LALI
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124793
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKRANA
|
RJ-271400938301884400/51454729-C
(जूसरी)
|
2714009000NRG24230620230485939
|
23/06/2023
|
MOBINA
|
2714009WL006957
|
MOBINA
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124788
|
|
MRS MOBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKRANA
|
RJ-271400938301884400/51454734
(जूसरी)
|
2714009000NRG24230620230485357
|
23/06/2023
|
HALIMA BANO
|
2714009WL006951
|
HALIMA BANO
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983124814
|
|
MRS HALIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400938301884400/51454739
(जूसरी)
|
2714009000NRG24230620230485359
|
23/06/2023
|
Mafiya
|
2714009WL006951
|
Mafiya
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983124654
|
|
MAFIYA
|
RATNAKAR BANK(607393)
|
|
79
|
MAKRANA
|
RJ-271400938301884400/51454807-B
(जूसरी)
|
2714009000NRG24230620230485363
|
23/06/2023
|
Suman devi
|
2714009WL006951
|
Suman devi
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124663
|
|
MS SUMAN BIFONIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKRANA
|
RJ-271400938301884400/51454844
(जूसरी)
|
2714009000NRG24230620230485944
|
23/06/2023
|
SHANAJ
|
2714009WL006957
|
SHANAJ
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124639
|
|
Shanaj
|
BANK OF BARODA(606985)
|
|
81
|
MAKRANA
|
RJ-271400938301884400/51454857
(जूसरी)
|
2714009000NRG24230620230485946
|
23/06/2023
|
Mobina
|
2714009WL006957
|
Mobina
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124633
|
|
MRS MOBINA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400938301884400/7391475-D
(जूसरी)
|
2714009000NRG24230620230485947
|
23/06/2023
|
MAFIYA
|
2714009WL006957
|
MAFIYA
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124609
|
|
MAFIYA X
|
BANK OF BARODA(606985)
|
|
83
|
MAKRANA
|
RJ-271400938301884400/7393470
(जूसरी)
|
2714009000NRG24230620230485456
|
23/06/2023
|
BHANWARI
|
2714009WL006952
|
BHANWARI
|
00415
|
SBIN0007799
|
406
|
406
|
Processed
|
03/07/2023
|
|
2983124711
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
84
|
MAKRANA
|
RJ-271400938301884400/7393477
(जूसरी)
|
2714009000NRG24230620230485457
|
23/06/2023
|
SYOJI RAM
|
2714009WL006952
|
SYOJI RAM
|
00415
|
SBIN0007799
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2983124726
|
|
MR SHYOJI RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKRANA
|
RJ-271400938301884400/7393478
(जूसरी)
|
2714009000NRG24230620230485458
|
23/06/2023
|
PEMA RAM
|
2714009WL006952
|
PEMA RAM
|
00415
|
SBIN0007799
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2983124797
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKRANA
|
RJ-271400938301884400/7393480
(जूसरी)
|
2714009000NRG24230620230485460
|
23/06/2023
|
RUPA RAM
|
2714009WL006952
|
RUPA RAM
|
00415
|
SBIN0007799
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2983124724
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKRANA
|
RJ-271400938301884400/7393504
(जूसरी)
|
2714009000NRG24230620230485464
|
23/06/2023
|
MORALI
|
2714009WL006952
|
MORALI
|
00415
|
SBIN0007799
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124719
|
|
MRS MORALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400938301884400/7393542
(जूसरी)
|
2714009000NRG24230620230485465
|
23/06/2023
|
MOHANI DEVI
|
2714009WL006952
|
MOHANI DEVI
|
00415
|
SBIN0007799
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124631
|
|
MR MOHANI XXX
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKRANA
|
RJ-271400938301884400/7393543
(जूसरी)
|
2714009000NRG24230620230485466
|
23/06/2023
|
KANA RAM
|
2714009WL006952
|
KANA RAM
|
00415
|
SBIN0007799
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2983124800
|
|
KANA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
90
|
MAKRANA
|
RJ-271400938301884400/7393586
(जूसरी)
|
2714009000NRG24230620230485473
|
23/06/2023
|
SOHANI
|
2714009WL006952
|
SOHANI
|
00415
|
SBIN0007799
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124782
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400938301884400/7393592
(जूसरी)
|
2714009000NRG24230620230485476
|
23/06/2023
|
MOHANI DEVI
|
2714009WL006952
|
MOHANI DEVI
|
00415
|
SBIN0007799
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2983124801
|
|
MOHANI W/O PRABHU RAM
|
UCO BANK(607066)
|
|
92
|
MAKRANA
|
RJ-271400938301884400/7393594
(जूसरी)
|
2714009000NRG24230620230485477
|
23/06/2023
|
GANGA DEVI
|
2714009WL006952
|
GANGA DEVI
|
00415
|
SBIN0007799
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2983124725
|
|
MS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKRANA
|
RJ-271400938301884400/7393594-B
(जूसरी)
|
2714009000NRG24230620230485478
|
23/06/2023
|
RUDHA RAM
|
2714009WL006952
|
RUDHA RAM
|
00415
|
SBIN0007799
|
406
|
406
|
Processed
|
03/07/2023
|
|
2983124612
|
|
Mr. RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400938301884400/7393596
(जूसरी)
|
2714009000NRG24230620230485479
|
23/06/2023
|
RADHA DEVI
|
2714009WL006952
|
RADHA DEVI
|
00415
|
SBIN0007799
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2983124799
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAKRANA
|
RJ-271400938301884400/7393597
(जूसरी)
|
2714009000NRG24230620230485481
|
23/06/2023
|
SOHANI DEVI
|
2714009WL006952
|
SOHANI DEVI
|
00415
|
SBIN0007799
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2983124802
|
|
MS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKRANA
|
RJ-271400938301884400/7395109-A
(जूसरी)
|
2714009000NRG24230620230485948
|
23/06/2023
|
NOOR JAHA
|
2714009WL006957
|
NOOR JAHA
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124819
|
|
MRS NOORJAHA NOORJAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400938301884400/7395110-b
(जूसरी)
|
2714009000NRG24230620230485951
|
23/06/2023
|
AAMINA
|
2714009WL006957
|
AAMINA
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124607
|
|
Mrs. AMNA W/O MOHAMMED ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400938301884400/7395113-B
(जूसरी)
|
2714009000NRG24230620230485953
|
23/06/2023
|
JAMSHIDA
|
2714009WL006957
|
JAMSHIDA
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124640
|
|
MRS JAMSHIDA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400938301884400/7395117-A
(जूसरी)
|
2714009000NRG24230620230485954
|
23/06/2023
|
NASSEEM BEGUM
|
2714009WL006957
|
NASSEEM BEGUM
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124628
|
|
MRS MASUM BANO
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKRANA
|
RJ-271400938301884400/7395118-A
(जूसरी)
|
2714009000NRG24230620230485955
|
23/06/2023
|
madina bano
|
2714009WL006957
|
madina bano
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124637
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKRANA
|
RJ-271400938301884400/7395126
(जूसरी)
|
2714009000NRG24230620230485958
|
23/06/2023
|
JETUN
|
2714009WL006957
|
JETUN
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124626
|
|
MRS JETUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKRANA
|
RJ-271400938301884400/7395126-A
(जूसरी)
|
2714009000NRG24230620230485364
|
23/06/2023
|
SAKINA
|
2714009WL006951
|
SAKINA
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124820
|
|
MRS SAKINA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400938301884400/7395148-A
(जूसरी)
|
2714009000NRG24230620230485960
|
23/06/2023
|
SALMA BANO
|
2714009WL006957
|
SALMA BANO
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124629
|
|
Mrs. SALMA W/O RAMJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400938301884400/7395148-B
(जूसरी)
|
2714009000NRG24230620230485961
|
23/06/2023
|
Riyana
|
2714009WL006957
|
Riyana
|
00415
|
SBIN0007799
|
208
|
208
|
Processed
|
03/07/2023
|
|
2983124622
|
|
RIYANA WO SHAKUR
|
BANK OF BARODA(606985)
|
|
105
|
MAKRANA
|
RJ-271400938301884400/7395148-C
(जूसरी)
|
2714009000NRG24230620230485962
|
23/06/2023
|
MASUM BANO
|
2714009WL006957
|
MASUM BANO
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124816
|
|
MRS MASUM BANO
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400938301884400/739514995
(जूसरी)
|
2714009000NRG24230620230485482
|
23/06/2023
|
lali devi
|
2714009WL006952
|
lali devi
|
00415
|
SBIN0007799
|
1421
|
1421
|
Processed
|
03/07/2023
|
|
2983124650
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400938301884400/739514996
(जूसरी)
|
2714009000NRG24230620230485483
|
23/06/2023
|
kela devi
|
2714009WL006952
|
kela devi
|
00415
|
SBIN0007799
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2983124644
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400938301884400/739515011
(जूसरी)
|
2714009000NRG24230620230485964
|
23/06/2023
|
reshma bano
|
2714009WL006957
|
reshma bano
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124709
|
|
MRS RESHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400938301884400/739515015
(जूसरी)
|
2714009000NRG24230620230485965
|
23/06/2023
|
AMANA BEGAM
|
2714009WL006957
|
AMANA BEGAM
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124675
|
|
AMANA BEGAM
|
BANK OF BARODA(606985)
|
|
110
|
MAKRANA
|
RJ-271400938301884400/7395159
(जूसरी)
|
2714009000NRG24230620230485966
|
23/06/2023
|
BHAWARI
|
2714009WL006957
|
BHAWARI
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124729
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKRANA
|
RJ-271400938301884400/7395170-A
(जूसरी)
|
2714009000NRG24230620230485969
|
23/06/2023
|
MUMTAJ
|
2714009WL006957
|
MUMTAJ
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124714
|
|
Mrs. MUMTAJ W/O NIZAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400938301884400/7395171
(जूसरी)
|
2714009000NRG24230620230485970
|
23/06/2023
|
KHATUN
|
2714009WL006957
|
KHATUN
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124791
|
|
MRS KHATUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400938301884400/7395188-A
(जूसरी)
|
2714009000NRG24230620230485971
|
23/06/2023
|
lali
|
2714009WL006957
|
lali
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124713
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400938301884400/7395195
(जूसरी)
|
2714009000NRG24230620230485973
|
23/06/2023
|
MADINA
|
2714009WL006957
|
MADINA
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124805
|
|
PADINA
|
RATNAKAR BANK(607393)
|
|
115
|
MAKRANA
|
RJ-271400938301884400/7395204
(जूसरी)
|
2714009000NRG24230620230485974
|
23/06/2023
|
SARAJAN
|
2714009WL006957
|
SARAJAN
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124787
|
|
SARAJAN
|
BANK OF BARODA(606985)
|
|
116
|
MAKRANA
|
RJ-271400938301884400/7395204-B
(जूसरी)
|
2714009000NRG24230620230485368
|
23/06/2023
|
JARINA BANO
|
2714009WL006951
|
JARINA BANO
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124810
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKRANA
|
RJ-271400938301884400/7395205
(जूसरी)
|
2714009000NRG24230620230485975
|
23/06/2023
|
SAYADA BANO
|
2714009WL006957
|
SAYADA BANO
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124712
|
|
MRS SAYRA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKRANA
|
RJ-271400938301884400/7395205-B
(जूसरी)
|
2714009000NRG24230620230485976
|
23/06/2023
|
NSEEM BANO
|
2714009WL006957
|
NSEEM BANO
|
00415
|
SBIN0007799
|
1872
|
1872
|
Processed
|
03/07/2023
|
|
2983124630
|
|
NASIM BANO
|
BANK OF BARODA(606985)
|
|
119
|
MAKRANA
|
RJ-271400938301884400/7395225
(जूसरी)
|
2714009000NRG24230620230485979
|
23/06/2023
|
MAFIYA
|
2714009WL006957
|
MAFIYA
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124794
|
|
MRS MAFIYA MAFIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400938301884400/7395228
(जूसरी)
|
2714009000NRG24230620230485980
|
23/06/2023
|
HAMIDA
|
2714009WL006957
|
HAMIDA
|
00415
|
SBIN0007799
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2983124618
|
|
MRS HAMIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKRANA
|
RJ-271400938301884400/7395230
(जूसरी)
|
2714009000NRG24230620230485981
|
23/06/2023
|
MARIYAM
|
2714009WL006957
|
MARIYAM
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124617
|
|
MS MARIYAM MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400938301884400/7395244
(जूसरी)
|
2714009000NRG24230620230485982
|
23/06/2023
|
JEBUN
|
2714009WL006957
|
JEBUN
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124624
|
|
JEBUN
|
UCO BANK(607066)
|
|
123
|
MAKRANA
|
RJ-271400938301884400/7395251
(जूसरी)
|
2714009000NRG24230620230485983
|
23/06/2023
|
jarina begam
|
2714009WL006957
|
jarina begam
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124786
|
|
JARINA BEGUM WO BHANWARU KHAN
|
BANK OF BARODA(606985)
|
|
124
|
MAKRANA
|
RJ-271400938301884400/7395251-A
(जूसरी)
|
2714009000NRG24230620230485984
|
23/06/2023
|
BANO
|
2714009WL006957
|
BANO
|
00415
|
SBIN0007799
|
2080
|
2080
|
Processed
|
03/07/2023
|
|
2983124715
|
|
MS BANO XXXX
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKRANA
|
RJ-271400938301884400/7395288-C
(जूसरी)
|
2714009000NRG24230620230485370
|
23/06/2023
|
JAMILA
|
2714009WL006951
|
JAMILA
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124721
|
|
MRS JAMELA JAMELA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKRANA
|
RJ-271400938301884400/7395288-D
(जूसरी)
|
2714009000NRG24230620230485371
|
23/06/2023
|
JIVANI
|
2714009WL006951
|
JIVANI
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124722
|
|
MRS JEEVNI XXXX
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKRANA
|
RJ-271400938301884400/7395290-A
(जूसरी)
|
2714009000NRG24230620230485986
|
23/06/2023
|
ANISA BANO
|
2714009WL006957
|
ANISA BANO
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124632
|
|
MRS ANISA BANO
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKRANA
|
RJ-271400938301884400/7395291-C
(जूसरी)
|
2714009000NRG24230620230485988
|
23/06/2023
|
SUBARATI
|
2714009WL006957
|
SUBARATI
|
00415
|
SBIN0007799
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2983124727
|
|
MRS SUBHRATI SUBHRATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400938301884400/7395297-B
(जूसरी)
|
2714009000NRG24230620230485373
|
23/06/2023
|
MENA BANO
|
2714009WL006951
|
MENA BANO
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983124723
|
|
MAINA WO AHMED
|
BANK OF BARODA(606985)
|
|
130
|
MAKRANA
|
RJ-271400938301884400/7395299-C
(जूसरी)
|
2714009000NRG24230620230485375
|
23/06/2023
|
Jamila
|
2714009WL006951
|
Jamila
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983124634
|
|
MRS JAMILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKRANA
|
RJ-271400938301884400/7395315-B
(जूसरी)
|
2714009000NRG24230620230485989
|
23/06/2023
|
JANNAT BAGAM
|
2714009WL006957
|
JANNAT BAGAM
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124616
|
|
MS JANAT BEGAUM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKRANA
|
RJ-271400938301884400/7395401-A
(जूसरी)
|
2714009000NRG24230620230485376
|
23/06/2023
|
Reshma
|
2714009WL006951
|
Reshma
|
00415
|
SBIN0007799
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2983124642
|
|
RESHMA XXXXX
|
BANK OF BARODA(606985)
|
|
133
|
MAKRANA
|
RJ-271400938301884400/7395408
(जूसरी)
|
2714009000NRG24230620230485378
|
23/06/2023
|
MAFIYA
|
2714009WL006951
|
MAFIYA
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124720
|
|
MRS MAFIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKRANA
|
RJ-271400938301884400/7395408-B
(जूसरी)
|
2714009000NRG24230620230485990
|
23/06/2023
|
MADINA
|
2714009WL006957
|
MADINA
|
00415
|
SBIN0007799
|
2080
|
2080
|
Processed
|
03/07/2023
|
|
2983124728
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKRANA
|
RJ-271400938301884400/7395410-B
(जूसरी)
|
2714009000NRG24230620230485379
|
23/06/2023
|
SHAKURAN BEGUM
|
2714009WL006951
|
SHAKURAN BEGUM
|
00415
|
SBIN0007799
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2983124608
|
|
Sakhuran
|
BANK OF BARODA(606985)
|
|
136
|
MAKRANA
|
RJ-271400938301884400/7395420
(जूसरी)
|
2714009000NRG24230620230485991
|
23/06/2023
|
ANISHA
|
2714009WL006957
|
ANISHA
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124806
|
|
MRS ANISHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKRANA
|
RJ-271400938301884400/7395420-A
(जूसरी)
|
2714009000NRG24230620230485992
|
23/06/2023
|
FATAMA BEGHAM
|
2714009WL006957
|
FATAMA BEGHAM
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124621
|
|
MRS FATAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKRANA
|
RJ-271400938301884400/7395425-A
(जूसरी)
|
2714009000NRG24230620230485381
|
23/06/2023
|
shakila begam
|
2714009WL006951
|
shakila begam
|
00415
|
SBIN0007799
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983124821
|
|
MRS SHAKILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKRANA
|
RJ-271400938301884400/7395425-B
(जूसरी)
|
2714009000NRG24230620230485382
|
23/06/2023
|
salma begam
|
2714009WL006951
|
salma begam
|
00415
|
SBIN0007799
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2983124813
|
|
MRS SLAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKRANA
|
RJ-271400938301884400/7395425-D
(जूसरी)
|
2714009000NRG24230620230485383
|
23/06/2023
|
Huramat
|
2714009WL006951
|
Huramat
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983124803
|
|
MRS HURAMAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKRANA
|
RJ-271400938301884400/7395430-A
(जूसरी)
|
2714009000NRG24230620230485994
|
23/06/2023
|
MADINA begam
|
2714009WL006957
|
MADINA begam
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124716
|
|
MRS MADINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400938301884400/7395431
(जूसरी)
|
2714009000NRG24230620230485385
|
23/06/2023
|
JETUN BANO
|
2714009WL006951
|
JETUN BANO
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983124808
|
|
MRS JETUN JETUN
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKRANA
|
RJ-271400938301884400/7395431-A
(जूसरी)
|
2714009000NRG24230620230485386
|
23/06/2023
|
SABANA BANO
|
2714009WL006951
|
SABANA BANO
|
00415
|
SBIN0007799
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2983124809
|
|
SABANA BANO
|
RATNAKAR BANK(607393)
|
|
144
|
MAKRANA
|
RJ-271400938301884400/7395432-D
(जूसरी)
|
2714009000NRG24230620230485388
|
23/06/2023
|
Shamim
|
2714009WL006951
|
Shamim
|
00415
|
SBIN0007799
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2983124645
|
|
MRS SHAMIM SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKRANA
|
RJ-271400938301884400/7395435
(जूसरी)
|
2714009000NRG24230620230485390
|
23/06/2023
|
SARIFAN
|
2714009WL006951
|
SARIFAN
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983124610
|
|
MRS SHARIFAN XXXXX
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKRANA
|
RJ-271400938301884400/7395435-D
(जूसरी)
|
2714009000NRG24230620230485392
|
23/06/2023
|
Rukhasana
|
2714009WL006951
|
Rukhasana
|
00415
|
SBIN0007799
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983124646
|
|
MOEHAMMAD SALIM SO AHMAD ALI
|
BANK OF BARODA(606985)
|
|
147
|
MAKRANA
|
RJ-271400938301884400/7395436
(जूसरी)
|
2714009000NRG24230620230485995
|
23/06/2023
|
RAMJI BANO
|
2714009WL006957
|
RAMJI BANO
|
00415
|
SBIN0007799
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2983124817
|
|
MRS RAMJAN RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKRANA
|
RJ-271400938301884400/7395436-B
(जूसरी)
|
2714009000NRG24230620230485996
|
23/06/2023
|
SHABANA
|
2714009WL006957
|
SHABANA
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124815
|
|
MRS SHABANA BANU
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKRANA
|
RJ-271400938301884400/7395446-C
(जूसरी)
|
2714009000NRG24230620230485397
|
23/06/2023
|
BANO BEGUM
|
2714009WL006951
|
BANO BEGUM
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124652
|
|
MRS BANO BEGUM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKRANA
|
RJ-271400938301884400/7395459
(जूसरी)
|
2714009000NRG24230620230485398
|
23/06/2023
|
CHUKA DEVI
|
2714009WL006951
|
CHUKA DEVI
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124668
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKRANA
|
RJ-271400938301884400/7395467-B
(जूसरी)
|
2714009000NRG24230620230485400
|
23/06/2023
|
shnam bano
|
2714009WL006951
|
shnam bano
|
00415
|
SBIN0007799
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983124647
|
|
MRS SHABNAM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKRANA
|
RJ-271400938301884400/7395477-A
(जूसरी)
|
2714009000NRG24230620230485998
|
23/06/2023
|
MUNNI
|
2714009WL006957
|
MUNNI
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124625
|
|
MRS MUNNI XXX
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKRANA
|
RJ-271400938301884400/7395491
(जूसरी)
|
2714009000NRG24230620230486002
|
23/06/2023
|
JAMILA
|
2714009WL006957
|
JAMILA
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124613
|
|
MS JAMELA JAMELA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKRANA
|
RJ-271400938301884400/7395567
(जूसरी)
|
2714009000NRG24230620230485405
|
23/06/2023
|
SAROJ DEVI
|
2714009WL006951
|
SAROJ DEVI
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983124718
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400938301884400/7395575
(जूसरी)
|
2714009000NRG24230620230485408
|
23/06/2023
|
BANTI DEVI
|
2714009WL006951
|
BANTI DEVI
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983124619
|
|
BANTI DEVI
|
INDUSIND BANK(607189)
|
|
156
|
MAKRANA
|
RJ-271400938301884400/7395583-A
(जूसरी)
|
2714009000NRG24230620230485409
|
23/06/2023
|
ANITA DEVI
|
2714009WL006951
|
ANITA DEVI
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124614
|
|
ANITA DEVI
|
RATNAKAR BANK(607393)
|
|
157
|
MAKRANA
|
RJ-271400938301884400/7395591
(जूसरी)
|
2714009000NRG24230620230485411
|
23/06/2023
|
soniya
|
2714009WL006951
|
soniya
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124784
|
|
MS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKRANA
|
RJ-271400938301884400/7396520-B
(जूसरी)
|
2714009000NRG24230620230486005
|
23/06/2023
|
hamida bano
|
2714009WL006957
|
hamida bano
|
00415
|
SBIN0007799
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2983124627
|
|
MRS HAMIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKRANA
|
RJ-271400938301884400/7396530
(जूसरी)
|
2714009000NRG24230620230485412
|
23/06/2023
|
manni devi
|
2714009WL006951
|
manni devi
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124638
|
|
MS MUNNI XXX
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKRANA
|
RJ-271400938301884400/7398515067
(जूसरी)
|
2714009000NRG24230620230485415
|
23/06/2023
|
RAJIYA BANO
|
2714009WL006951
|
RAJIYA BANO
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983124811
|
|
MRS RAZIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKRANA
|
RJ-271400938301884400/7398515087
(जूसरी)
|
2714009000NRG24230620230485418
|
23/06/2023
|
ruhsana
|
2714009WL006951
|
ruhsana
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124611
|
|
MRS RUKHSANA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKRANA
|
RJ-271400938301884400/7398515089
(जूसरी)
|
2714009000NRG24230620230485420
|
23/06/2023
|
subarati
|
2714009WL006951
|
subarati
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983124812
|
|
MRS SUBARATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKRANA
|
RJ-271400938301884400/7398515090
(जूसरी)
|
2714009000NRG24230620230485421
|
23/06/2023
|
jannat bano
|
2714009WL006951
|
jannat bano
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124818
|
|
JANNAT BANO
|
BANK OF BARODA(606985)
|
|
164
|
MAKRANA
|
RJ-271400938301884400/7398515091
(जूसरी)
|
2714009000NRG24230620230485422
|
23/06/2023
|
shahnaj
|
2714009WL006951
|
shahnaj
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983124717
|
|
MRS SHAHNAJ XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKRANA
|
RJ-271400938301884400/7398515092
(जूसरी)
|
2714009000NRG24230620230485423
|
23/06/2023
|
shkina
|
2714009WL006951
|
shkina
|
00415
|
SBIN0007799
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2983124807
|
|
MRS SHKINA SHKINA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKRANA
|
RJ-271400938301884400/7398515093
(जूसरी)
|
2714009000NRG24230620230485424
|
23/06/2023
|
riyana bano
|
2714009WL006951
|
riyana bano
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983124785
|
|
MRS RIYANA RIYANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400938301884400/7398515168
(जूसरी)
|
2714009000NRG24230620230486008
|
23/06/2023
|
ratani
|
2714009WL006957
|
ratani
|
00415
|
SBIN0007799
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124620
|
|
MRS RATANI XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKRANA
|
RJ-271400938301884400/7398515238
(जूसरी)
|
2714009000NRG24230620230485488
|
23/06/2023
|
MUNNI DEVI
|
2714009WL006952
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124641
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
169
|
MAKRANA
|
RJ-271400938301884400/7398515255
(जूसरी)
|
2714009000NRG24230620230485489
|
23/06/2023
|
RAMI DEVI
|
2714009WL006952
|
RAMI DEVI
|
00415
|
SBIN0007799
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124661
|
|
MRS RAMI DEVI WO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKRANA
|
RJ-271400938301884400/7398515294
(जूसरी)
|
2714009000NRG24230620230486010
|
23/06/2023
|
NAJMA BEGAM
|
2714009WL006957
|
NAJMA BEGAM
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124643
|
|
MRS NAJMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKRANA
|
RJ-271400938301884400/7398515299
(जूसरी)
|
2714009000NRG24230620230486012
|
23/06/2023
|
SARGAT BANO
|
2714009WL006957
|
SARGAT BANO
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124655
|
|
SARGAT BANO
|
UCO BANK(607066)
|
|
172
|
MAKRANA
|
RJ-271400938301884400/7398515351
(जूसरी)
|
2714009000NRG24230620230485429
|
23/06/2023
|
GULSHN BANO
|
2714009WL006951
|
GULSHN BANO
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124804
|
|
Mrs. GULSHAN BANO W/O ABDUL MAJEED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400938301884400/7398525307
(जूसरी)
|
2714009000NRG24230620230485491
|
23/06/2023
|
Pinki Devi
|
2714009WL006952
|
Pinki Devi
|
00415
|
SBIN0007799
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124783
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKRANA
|
RJ-271400938301884400/7398525310
(जूसरी)
|
2714009000NRG24230620230485431
|
23/06/2023
|
VIMLA DEVI
|
2714009WL006951
|
VIMLA DEVI
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124789
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKRANA
|
RJ-271400938301884400/7398525311
(जूसरी)
|
2714009000NRG24230620230485432
|
23/06/2023
|
MANBHARI DEVI
|
2714009WL006951
|
MANBHARI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983124790
|
|
MRS MANBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKRANA
|
RJ-271400938301884400/7398525343
(जूसरी)
|
2714009000NRG24230620230486023
|
23/06/2023
|
MADINA BANO
|
2714009WL006957
|
MADINA BANO
|
00415
|
SBIN0007799
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124795
|
|
MADINA BANO
|
ICICI BANK LTD(508534)
|
|
177
|
MAKRANA
|
RJ-271400938301884400/7398525419
(जूसरी)
|
2714009000NRG24230620230485437
|
23/06/2023
|
DIVYA BARWAR
|
2714009WL006951
|
DIVYA BARWAR
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124658
|
|
MS DIVYA BARWAR DO NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKRANA
|
RJ-271400938301884400/7398525454
(जूसरी)
|
2714009000NRG24230620230486024
|
23/06/2023
|
RAZIA BEGUM
|
2714009WL006957
|
RAZIA BEGUM
|
00415
|
SBIN0007799
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2983124653
|
|
MRS RAZIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259427
|
259427
|
|
|
|
|
|
|
|
|
179
|
MAKRANA
|
RJ-271400938301884400/3906154-B
(जूसरी)
|
2714009000NRG24230620230485352
|
23/06/2023
|
SAMIM
|
2714009WL006951
|
SAMIM
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983124669
|
|
MRS SHAMIM WO SAHBAUDEEN
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKRANA
|
RJ-271400938301884400/51454804
(जूसरी)
|
2714009000NRG24230620230485360
|
23/06/2023
|
SAHNAJ BANO
|
2714009WL006951
|
SAHNAJ BANO
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983124667
|
|
MRS SHAHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAKRANA
|
RJ-271400938301884400/51454843
(जूसरी)
|
2714009000NRG24230620230485943
|
23/06/2023
|
MAFIYA
|
2714009WL006957
|
MAFIYA
|
00415
|
SBIN0031113
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124677
|
|
MRS MAFIYA WO ABDULRAZZAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKRANA
|
RJ-271400938301884400/7395274
(जूसरी)
|
2714009000NRG24230620230485369
|
23/06/2023
|
ENADRA
|
2714009WL006951
|
ENADRA
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124664
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKRANA
|
RJ-271400938301884400/7395290
(जूसरी)
|
2714009000NRG24230620230485985
|
23/06/2023
|
Heena Bano
|
2714009WL006957
|
Heena Bano
|
00415
|
SBIN0031113
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124651
|
|
MR HEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKRANA
|
RJ-271400938301884400/7395403
(जूसरी)
|
2714009000NRG24230620230485377
|
23/06/2023
|
KANTA DEVI
|
2714009WL006951
|
KANTA DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983124665
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKRANA
|
RJ-271400938301884400/7395435-A
(जूसरी)
|
2714009000NRG24230620230485391
|
23/06/2023
|
Madina bano
|
2714009WL006951
|
Madina bano
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983124708
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAKRANA
|
RJ-271400938301884400/7395443
(जूसरी)
|
2714009000NRG24230620230485393
|
23/06/2023
|
MUNNI
|
2714009WL006951
|
MUNNI
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2983124706
|
|
MRS MUNNI BANO
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAKRANA
|
RJ-271400938301884400/7395443-B
(जूसरी)
|
2714009000NRG24230620230485394
|
23/06/2023
|
JANAM BEGAM
|
2714009WL006951
|
JANAM BEGAM
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983124671
|
|
MRS JYANA WO BADUKHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKRANA
|
RJ-271400938301884400/7395471-B
(जूसरी)
|
2714009000NRG24230620230485401
|
23/06/2023
|
JANNAT BEGUM
|
2714009WL006951
|
JANNAT BEGUM
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124710
|
|
JANNAT BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAKRANA
|
RJ-271400938301884400/7395528-B
(जूसरी)
|
2714009000NRG24230620230485404
|
23/06/2023
|
Shabana begum
|
2714009WL006951
|
Shabana begum
|
00415
|
SBIN0031113
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983124666
|
|
MRS SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKRANA
|
RJ-271400938301884400/7398515062
(जूसरी)
|
2714009000NRG24230620230485486
|
23/06/2023
|
Bali devi
|
2714009WL006952
|
Bali devi
|
00415
|
SBIN0031113
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124606
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKRANA
|
RJ-271400938301884400/7398515094
(जूसरी)
|
2714009000NRG24230620230485425
|
23/06/2023
|
KURSHIDA BEGUM
|
2714009WL006951
|
KURSHIDA BEGUM
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124656
|
|
Mrs. KHUSHIDA BANO W/O MOHABAT SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAKRANA
|
RJ-271400938301884400/7398515301
(जूसरी)
|
2714009000NRG24230620230486014
|
23/06/2023
|
BARGAD BEGAM
|
2714009WL006957
|
BARGAD BEGAM
|
00415
|
SBIN0031113
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124676
|
|
BARKAT BANO D\O NOOR MOHAMMED
|
UCO BANK(607066)
|
|
193
|
MAKRANA
|
RJ-271400938301884400/7398515339
(जूसरी)
|
2714009000NRG24230620230485428
|
23/06/2023
|
MEHARUNISHA
|
2714009WL006951
|
MEHARUNISHA
|
00415
|
SBIN0031113
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983124660
|
|
MRS MEHARUNISHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKRANA
|
RJ-271400938301884400/7398515350
(जूसरी)
|
2714009000NRG24230620230486016
|
23/06/2023
|
SHAHIDA
|
2714009WL006957
|
SHAHIDA
|
00415
|
SBIN0031113
|
1872
|
1872
|
Processed
|
03/07/2023
|
|
2983124672
|
|
MRS SHAHIDA WO SIKANDARALICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKRANA
|
RJ-271400938301884400/7398515366
(जूसरी)
|
2714009000NRG24230620230486017
|
23/06/2023
|
RAMJI
|
2714009WL006957
|
RAMJI
|
00415
|
SBIN0031113
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124707
|
|
MRS RAMJI WO ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKRANA
|
RJ-271400938301884400/7398525321
(जूसरी)
|
2714009000NRG24230620230486019
|
23/06/2023
|
SHAMINA
|
2714009WL006957
|
SHAMINA
|
00415
|
SBIN0031113
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2983124674
|
|
MRS SHAMINA WO AJIJ
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKRANA
|
RJ-271400938301884400/7398525322
(जूसरी)
|
2714009000NRG24230620230486020
|
23/06/2023
|
AFSANA
|
2714009WL006957
|
AFSANA
|
00415
|
SBIN0031113
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124673
|
|
MRS AFSANA WO MAJID
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKRANA
|
RJ-271400938301884400/7398525420
(जूसरी)
|
2714009000NRG24230620230485438
|
23/06/2023
|
CHANCHAL KUMAWAT
|
2714009WL006951
|
CHANCHAL KUMAWAT
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124670
|
|
MRS CHANCHAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAKRANA
|
RJ-271400938301884400/7398525423
(जूसरी)
|
2714009000NRG24230620230485439
|
23/06/2023
|
Narbada
|
2714009WL006951
|
Narbada
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983124662
|
|
MRS NARMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43889
|
43889
|
|
|
|
|
|
|
|
|
200
|
MAKRANA
|
RJ-271400938301884400/3905742-C
(जूसरी)
|
2714009000NRG24230620230485446
|
23/06/2023
|
Neelam umaria
|
2714009WL006952
|
Neelam umaria
|
00415
|
SBIN0031297
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124659
|
|
MS NEELAM UMARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
201
|
MAKRANA
|
RJ-271400938301884400/51454783-A
(जूसरी)
|
2714009000NRG24230620230485455
|
23/06/2023
|
Radha devi
|
2714009WL006952
|
Radha devi
|
00462
|
UCBA0000448
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124741
|
|
RADHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
202
|
MAKRANA
|
RJ-271400938301884400/51454807-A
(जूसरी)
|
2714009000NRG24230620230485362
|
23/06/2023
|
Meera devi
|
2714009WL006951
|
Meera devi
|
00462
|
UCBA0001230
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983124747
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAKRANA
|
RJ-271400938301884400/7395297-C
(जूसरी)
|
2714009000NRG24230620230485374
|
23/06/2023
|
MEMUNA BEGAM
|
2714009WL006951
|
MEMUNA BEGAM
|
00462
|
UCBA0001230
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983124737
|
|
MEMUNA BEGUM
|
UCO BANK(607066)
|
|
204
|
MAKRANA
|
RJ-271400938301884400/7398515088
(जूसरी)
|
2714009000NRG24230620230485419
|
23/06/2023
|
raisa
|
2714009WL006951
|
raisa
|
00462
|
UCBA0001230
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983124738
|
|
RAISA BEGUM W/O AKBARSHAH
|
UCO BANK(607066)
|
|
205
|
MAKRANA
|
RJ-271400938301884400/7398515096
(जूसरी)
|
2714009000NRG24230620230485427
|
23/06/2023
|
parina bano
|
2714009WL006951
|
parina bano
|
00462
|
UCBA0001230
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983124748
|
|
PARINA BANO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
206
|
MAKRANA
|
RJ-271400938301884400/3905908
(जूसरी)
|
2714009000NRG24230620230485451
|
23/06/2023
|
SAJANA DEVI
|
2714009WL006952
|
SAJANA DEVI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
03/07/2023
|
|
2983124740
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAKRANA
|
RJ-271400938301884400/7393585
(जूसरी)
|
2714009000NRG24230620230485472
|
23/06/2023
|
MOHANI DEVI
|
2714009WL006952
|
MOHANI DEVI
|
00691
|
IPOS0000001
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2983124746
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAKRANA
|
RJ-271400938301884400/7395432-C
(जूसरी)
|
2714009000NRG24230620230485387
|
23/06/2023
|
hafijan bano
|
2714009WL006951
|
hafijan bano
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2983124739
|
|
HAPHIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAKRANA
|
RJ-271400938301884400/7398515337
(जूसरी)
|
2714009000NRG24230620230485490
|
23/06/2023
|
gulab
|
2714009WL006952
|
gulab
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983124745
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7690
|
7690
|
|
|
|
|
|
|
|
|
210
|
MAKRANA
|
RJ-271400938301884400/51454801
(जूसरी)
|
2714009000NRG24230620230485940
|
23/06/2023
|
JANNAT BANO
|
2714009WL006957
|
JANNAT BANO
|
00698
|
RMGB0000355
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124698
|
|
Mrs. JANNAT BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400938301884400/51454802
(जूसरी)
|
2714009000NRG24230620230485941
|
23/06/2023
|
JAMELA BANO
|
2714009WL006957
|
JAMELA BANO
|
00698
|
RMGB0000355
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124702
|
|
Mrs. JAMELA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MAKRANA
|
RJ-271400938301884400/51454842
(जूसरी)
|
2714009000NRG24230620230485942
|
23/06/2023
|
RASIDA BANO
|
2714009WL006957
|
RASIDA BANO
|
00698
|
RMGB0000355
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983124699
|
|
Mrs. RASIDA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAKRANA
|
RJ-271400938301884400/7395110-C
(जूसरी)
|
2714009000NRG24230620230485952
|
23/06/2023
|
RAHISHA
|
2714009WL006957
|
RAHISHA
|
00698
|
RMGB0000355
|
2080
|
2080
|
Processed
|
03/07/2023
|
|
2983124703
|
|
Mrs. RAISA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400938301884400/7395121-B
(जूसरी)
|
2714009000NRG24230620230485957
|
23/06/2023
|
TOFAN BANO
|
2714009WL006957
|
TOFAN BANO
|
00698
|
RMGB0000355
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124700
|
|
TOPAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
MAKRANA
|
RJ-271400938301884400/7395222
(जूसरी)
|
2714009000NRG24230620230485977
|
23/06/2023
|
RAMLAT
|
2714009WL006957
|
RAMLAT
|
00698
|
RMGB0000355
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2983124704
|
|
RAMLAT BIBI
|
HDFC BANK LTD(607152)
|
|
216
|
MAKRANA
|
RJ-271400938301884400/7398515289-A
(जूसरी)
|
2714009000NRG24230620230486009
|
23/06/2023
|
SALMA BANO
|
2714009WL006957
|
SALMA BANO
|
00698
|
RMGB0000355
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124701
|
|
Mrs. SALMA W/O RAIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400938301884400/7398515297
(जूसरी)
|
2714009000NRG24230620230486011
|
23/06/2023
|
RAZIYA BANO
|
2714009WL006957
|
RAZIYA BANO
|
00698
|
RMGB0000355
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124697
|
|
Mrs. RAZIA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MAKRANA
|
RJ-271400938301884400/7398515300
(जूसरी)
|
2714009000NRG24230620230486013
|
23/06/2023
|
BISIMILLA BANO
|
2714009WL006957
|
BISIMILLA BANO
|
00698
|
RMGB0000355
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2983124696
|
|
Mrs. BISMILLAH BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482963
|
482963
|
|
|
|
|
|
|
|