|
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-271400938501883900/3907109-C
(सफेड़बड़ी)
|
2714009409NRG24050320242300584
|
06/03/2024
|
DIPIKA
|
2714009409WL036266
|
DIPIKA
|
00045
|
BARB0JAISAN
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122874419
|
|
DEEPIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939901884000/3912406-B
(जाखली)
|
2714009409NRG24050320242300642
|
06/03/2024
|
LALI DEVI
|
2714009409WL036266
|
LALI DEVI
|
00045
|
BARB0MKARAN
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122874414
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MAKRANA
|
RJ-271400939901884000/3912406-D
(जाखली)
|
2714009409NRG24050320242306048
|
06/03/2024
|
Manohar devi
|
2714009409WL036374
|
Manohar devi
|
00045
|
BARB0MKARAN
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874421
|
|
MANOHAR DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400938501883900/3907230
(सफेड़बड़ी)
|
2714009409NRG24050320242306010
|
06/03/2024
|
RAJENDRA SINGH
|
2714009409WL036374
|
RAJENDRA SINGH
|
00078
|
CNRB0002141
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122874407
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400938501883900/51457704
(सफेड़बड़ी)
|
2714009409NRG24050320242300609
|
06/03/2024
|
PUSHPA
|
2714009409WL036266
|
PUSHPA
|
00078
|
CNRB0003903
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874490
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400938501883900/3907101-C
(सफेड़बड़ी)
|
2714009409NRG24050320242300583
|
06/03/2024
|
Munni Devi
|
2714009409WL036266
|
Munni Devi
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122874433
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
7
|
MAKRANA
|
RJ-271400938501883900/3907106
(सफेड़बड़ी)
|
2714009409NRG24050320242305991
|
06/03/2024
|
BHANWARI
|
2714009409WL036374
|
BHANWARI
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122874434
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
8
|
MAKRANA
|
RJ-271400938501883900/3907110-A
(सफेड़बड़ी)
|
2714009409NRG24050320242300585
|
06/03/2024
|
SUMAN DEvI
|
2714009409WL036266
|
SUMAN DEvI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874445
|
|
SUMAN W O SURESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
MAKRANA
|
RJ-271400938501883900/3907110-B
(सफेड़बड़ी)
|
2714009409NRG24050320242300586
|
06/03/2024
|
RUKMANI
|
2714009409WL036266
|
RUKMANI
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122874448
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
10
|
MAKRANA
|
RJ-271400938501883900/3907116-C
(सफेड़बड़ी)
|
2714009409NRG24050320242300587
|
06/03/2024
|
Bhanwar Lal
|
2714009409WL036266
|
Bhanwar Lal
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874440
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
11
|
MAKRANA
|
RJ-271400938501883900/3907117-A
(सफेड़बड़ी)
|
2714009409NRG24050320242305992
|
06/03/2024
|
CHANDA DEVI
|
2714009409WL036374
|
CHANDA DEVI
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122874497
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
12
|
MAKRANA
|
RJ-271400938501883900/3907126-A
(सफेड़बड़ी)
|
2714009409NRG24050320242300588
|
06/03/2024
|
MANJU DEVI
|
2714009409WL036266
|
MANJU DEVI
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122874451
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
13
|
MAKRANA
|
RJ-271400938501883900/3907126-C
(सफेड़बड़ी)
|
2714009409NRG24050320242300589
|
06/03/2024
|
LALITA DEVI
|
2714009409WL036266
|
LALITA DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874462
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
14
|
MAKRANA
|
RJ-271400938501883900/3907128-B
(सफेड़बड़ी)
|
2714009409NRG24050320242300590
|
06/03/2024
|
NANU RAM
|
2714009409WL036266
|
NANU RAM
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122874471
|
|
Mr. NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400938501883900/3907130-A
(सफेड़बड़ी)
|
2714009409NRG24050320242305993
|
06/03/2024
|
JAMNA
|
2714009409WL036374
|
JAMNA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874430
|
|
JAMNA
|
CANARA BANK(508532)
|
|
16
|
MAKRANA
|
RJ-271400938501883900/3907131
(सफेड़बड़ी)
|
2714009409NRG24050320242305994
|
06/03/2024
|
PANNI
|
2714009409WL036374
|
PANNI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122874404
|
|
PANNI DEVI
|
CANARA BANK(508532)
|
|
17
|
MAKRANA
|
RJ-271400938501883900/3907133
(सफेड़बड़ी)
|
2714009409NRG24050320242300591
|
06/03/2024
|
Manju Devi
|
2714009409WL036266
|
Manju Devi
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874487
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
18
|
MAKRANA
|
RJ-271400938501883900/3907134
(सफेड़बड़ी)
|
2714009409NRG24050320242300592
|
06/03/2024
|
KANCHAN PATODIYA
|
2714009409WL036266
|
KANCHAN PATODIYA
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874463
|
|
KANCHAN PATODIYA
|
CANARA BANK(508532)
|
|
19
|
MAKRANA
|
RJ-271400938501883900/3907141
(सफेड़बड़ी)
|
2714009409NRG24050320242300593
|
06/03/2024
|
SAROJ
|
2714009409WL036266
|
SAROJ
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122874477
|
|
SAROJ
|
CANARA BANK(508532)
|
|
20
|
MAKRANA
|
RJ-271400938501883900/3907142
(सफेड़बड़ी)
|
2714009409NRG24050320242300594
|
06/03/2024
|
Munni Devi
|
2714009409WL036266
|
Munni Devi
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122874496
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
21
|
MAKRANA
|
RJ-271400938501883900/3907146
(सफेड़बड़ी)
|
2714009409NRG24050320242305996
|
06/03/2024
|
MUNSAB
|
2714009409WL036374
|
MUNSAB
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122874427
|
|
MULSAF BANO
|
CANARA BANK(508532)
|
|
22
|
MAKRANA
|
RJ-271400938501883900/3907148
(सफेड़बड़ी)
|
2714009409NRG24050320242305997
|
06/03/2024
|
SALMA
|
2714009409WL036374
|
SALMA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874423
|
|
SALMA
|
CANARA BANK(508532)
|
|
23
|
MAKRANA
|
RJ-271400938501883900/3907150-C
(सफेड़बड़ी)
|
2714009409NRG24050320242300595
|
06/03/2024
|
JITENDRA SINGH
|
2714009409WL036266
|
JITENDRA SINGH
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122874468
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
24
|
MAKRANA
|
RJ-271400938501883900/3907162-B
(सफेड़बड़ी)
|
2714009409NRG24050320242300596
|
06/03/2024
|
CHANDA
|
2714009409WL036266
|
CHANDA
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122874444
|
|
CHANDA
|
CANARA BANK(508532)
|
|
25
|
MAKRANA
|
RJ-271400938501883900/3907164-A
(सफेड़बड़ी)
|
2714009409NRG24050320242300597
|
06/03/2024
|
MADHU KANWAR
|
2714009409WL036266
|
MADHU KANWAR
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122874394
|
|
MADHU KANWAR
|
CANARA BANK(508532)
|
|
26
|
MAKRANA
|
RJ-271400938501883900/3907167-A
(सफेड़बड़ी)
|
2714009409NRG24050320242300598
|
06/03/2024
|
PREM DEVI PRAJAPAT
|
2714009409WL036266
|
PREM DEVI PRAJAPAT
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122874454
|
|
PREM DEVI PRAJAPAT
|
CANARA BANK(508532)
|
|
27
|
MAKRANA
|
RJ-271400938501883900/3907172
(सफेड़बड़ी)
|
2714009409NRG24050320242300599
|
06/03/2024
|
RUKHSANA
|
2714009409WL036266
|
RUKHSANA
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874488
|
|
RUKHSANA
|
CANARA BANK(508532)
|
|
28
|
MAKRANA
|
RJ-271400938501883900/3907174-B
(सफेड़बड़ी)
|
2714009409NRG24050320242305999
|
06/03/2024
|
GULSHAN BANO
|
2714009409WL036374
|
GULSHAN BANO
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122874464
|
|
GULSHAN BANO
|
CANARA BANK(508532)
|
|
29
|
MAKRANA
|
RJ-271400938501883900/3907174-C
(सफेड़बड़ी)
|
2714009409NRG24050320242306000
|
06/03/2024
|
J LAL
|
2714009409WL036374
|
J LAL
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874395
|
|
J LAL
|
CANARA BANK(508532)
|
|
30
|
MAKRANA
|
RJ-271400938501883900/3907175
(सफेड़बड़ी)
|
2714009409NRG24050320242306001
|
06/03/2024
|
BULI
|
2714009409WL036374
|
BULI
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122874400
|
|
BULI
|
CANARA BANK(508532)
|
|
31
|
MAKRANA
|
RJ-271400938501883900/3907181-A
(सफेड़बड़ी)
|
2714009409NRG24050320242300600
|
06/03/2024
|
MUKESH KUMAR
|
2714009409WL036266
|
MUKESH KUMAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874397
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
32
|
MAKRANA
|
RJ-271400938501883900/3907186
(सफेड़बड़ी)
|
2714009409NRG24050320242300601
|
06/03/2024
|
KAMAL KHAN
|
2714009409WL036266
|
KAMAL KHAN
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874402
|
|
KAMAL KHAN
|
CANARA BANK(508532)
|
|
33
|
MAKRANA
|
RJ-271400938501883900/3907188
(सफेड़बड़ी)
|
2714009409NRG24050320242300602
|
06/03/2024
|
JARINA
|
2714009409WL036266
|
JARINA
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122874401
|
|
JARINA
|
CANARA BANK(508532)
|
|
34
|
MAKRANA
|
RJ-271400938501883900/3907189-A
(सफेड़बड़ी)
|
2714009409NRG24050320242300603
|
06/03/2024
|
NAZMA BANO
|
2714009409WL036266
|
NAZMA BANO
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122874499
|
|
NAZMA BANO
|
CANARA BANK(508532)
|
|
35
|
MAKRANA
|
RJ-271400938501883900/3907190
(सफेड़बड़ी)
|
2714009409NRG24050320242300604
|
06/03/2024
|
MAL SINGH
|
2714009409WL036266
|
MAL SINGH
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122874489
|
|
MAL SINGH
|
CANARA BANK(508532)
|
|
36
|
MAKRANA
|
RJ-271400938501883900/3907190-B
(सफेड़बड़ी)
|
2714009409NRG24050320242300605
|
06/03/2024
|
MANISH KANWAR
|
2714009409WL036266
|
MANISH KANWAR
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122874503
|
|
MANISH KANWAR
|
CANARA BANK(508532)
|
|
37
|
MAKRANA
|
RJ-271400938501883900/3907190-D
(सफेड़बड़ी)
|
2714009409NRG24050320242300606
|
06/03/2024
|
Dinesh singh
|
2714009409WL036266
|
Dinesh singh
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122874442
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400938501883900/3907192-A
(सफेड़बड़ी)
|
2714009409NRG24050320242306002
|
06/03/2024
|
VIKRAM SINGH
|
2714009409WL036374
|
VIKRAM SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874390
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
39
|
MAKRANA
|
RJ-271400938501883900/3907193
(सफेड़बड़ी)
|
2714009409NRG24050320242306003
|
06/03/2024
|
NATWAR SINGH
|
2714009409WL036374
|
NATWAR SINGH
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874452
|
|
NATWAR SINGH
|
CANARA BANK(508532)
|
|
40
|
MAKRANA
|
RJ-271400938501883900/3907202-B
(सफेड़बड़ी)
|
2714009409NRG24050320242306004
|
06/03/2024
|
MEHENDRA SINGH
|
2714009409WL036374
|
MEHENDRA SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874426
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
41
|
MAKRANA
|
RJ-271400938501883900/3907212-B
(सफेड़बड़ी)
|
2714009409NRG24050320242306005
|
06/03/2024
|
NARENDRA SINGH
|
2714009409WL036374
|
NARENDRA SINGH
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122874500
|
|
NARENDRA SINGH
|
CANARA BANK(508532)
|
|
42
|
MAKRANA
|
RJ-271400938501883900/3907218-A
(सफेड़बड़ी)
|
2714009409NRG24050320242306006
|
06/03/2024
|
BHAGWATI SINGH
|
2714009409WL036374
|
BHAGWATI SINGH
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122874460
|
|
BHAGWATI SINGH
|
CANARA BANK(508532)
|
|
43
|
MAKRANA
|
RJ-271400938501883900/3907219
(सफेड़बड़ी)
|
2714009409NRG24050320242306007
|
06/03/2024
|
SAROJ
|
2714009409WL036374
|
SAROJ
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874513
|
|
SROJ KALWAR
|
RATNAKAR BANK(607393)
|
|
44
|
MAKRANA
|
RJ-271400938501883900/3907225
(सफेड़बड़ी)
|
2714009409NRG24050320242306008
|
06/03/2024
|
Nand Singh
|
2714009409WL036374
|
Nand Singh
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122874438
|
|
NAND SINGH
|
CANARA BANK(508532)
|
|
45
|
MAKRANA
|
RJ-271400938501883900/3907226
(सफेड़बड़ी)
|
2714009409NRG24050320242306009
|
06/03/2024
|
MAUSAM
|
2714009409WL036374
|
MAUSAM
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874482
|
|
MAUSAM
|
CANARA BANK(508532)
|
|
46
|
MAKRANA
|
RJ-271400938501883900/3907227
(सफेड़बड़ी)
|
2714009409NRG24050320242300607
|
06/03/2024
|
MOHAN KANWAR
|
2714009409WL036266
|
MOHAN KANWAR
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122874474
|
|
MOHAN KANWAR
|
CANARA BANK(508532)
|
|
47
|
MAKRANA
|
RJ-271400938501883900/3907227-A
(सफेड़बड़ी)
|
2714009409NRG24050320242300608
|
06/03/2024
|
PINKY KANWAR
|
2714009409WL036266
|
PINKY KANWAR
|
00078
|
CNRB0005442
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122874475
|
|
PINKY KANWAR
|
CANARA BANK(508532)
|
|
48
|
MAKRANA
|
RJ-271400938501883900/3907230-A
(सफेड़बड़ी)
|
2714009409NRG24050320242306011
|
06/03/2024
|
NEETUKANWAR
|
2714009409WL036374
|
NEETUKANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874514
|
|
NEETU KANWAR
|
CANARA BANK(508532)
|
|
49
|
MAKRANA
|
RJ-271400938501883900/3907234-B
(सफेड़बड़ी)
|
2714009409NRG24050320242306012
|
06/03/2024
|
JAI KANWAR
|
2714009409WL036374
|
JAI KANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874420
|
|
JAI KANWAR
|
CANARA BANK(508532)
|
|
50
|
MAKRANA
|
RJ-271400938501883900/3907235
(सफेड़बड़ी)
|
2714009409NRG24050320242306013
|
06/03/2024
|
SAROJ KANWAR
|
2714009409WL036374
|
SAROJ KANWAR
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122874508
|
|
SAROJ KANWAR
|
CANARA BANK(508532)
|
|
51
|
MAKRANA
|
RJ-271400938501883900/3907236
(सफेड़बड़ी)
|
2714009409NRG24050320242306014
|
06/03/2024
|
MADAN SINGH
|
2714009409WL036374
|
MADAN SINGH
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874470
|
|
MADAN SINGH
|
CANARA BANK(508532)
|
|
52
|
MAKRANA
|
RJ-271400938501883900/3907244-A
(सफेड़बड़ी)
|
2714009409NRG24050320242306015
|
06/03/2024
|
MUL SINGH
|
2714009409WL036374
|
MUL SINGH
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122874409
|
|
MOOL SINGH
|
CANARA BANK(508532)
|
|
53
|
MAKRANA
|
RJ-271400938501883900/51457701
(सफेड़बड़ी)
|
2714009409NRG24050320242306016
|
06/03/2024
|
RAM KARNI
|
2714009409WL036374
|
RAM KARNI
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122874483
|
|
RAMKARNI
|
RATNAKAR BANK(607393)
|
|
54
|
MAKRANA
|
RJ-271400938501883900/51457701-A
(सफेड़बड़ी)
|
2714009409NRG24050320242306017
|
06/03/2024
|
ANITA DEVI
|
2714009409WL036374
|
ANITA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874446
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
55
|
MAKRANA
|
RJ-271400938501883900/51457705
(सफेड़बड़ी)
|
2714009409NRG24050320242300610
|
06/03/2024
|
shobha
|
2714009409WL036266
|
shobha
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122874436
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
56
|
MAKRANA
|
RJ-271400938501883900/51457708
(सफेड़बड़ी)
|
2714009409NRG24050320242300611
|
06/03/2024
|
RUKASANA
|
2714009409WL036266
|
RUKASANA
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122874432
|
|
RUKASANA
|
CANARA BANK(508532)
|
|
57
|
MAKRANA
|
RJ-271400938501883900/51457711
(सफेड़बड़ी)
|
2714009409NRG24050320242300612
|
06/03/2024
|
PUSHPA KANWAR
|
2714009409WL036266
|
PUSHPA KANWAR
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122874473
|
|
PUSHPA KANWAR
|
CANARA BANK(508532)
|
|
58
|
MAKRANA
|
RJ-271400938501883900/7377304
(सफेड़बड़ी)
|
2714009409NRG24050320242306018
|
06/03/2024
|
MANGUDI
|
2714009409WL036374
|
MANGUDI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874511
|
|
MANGI DEVI
|
CANARA BANK(508532)
|
|
59
|
MAKRANA
|
RJ-271400938501883900/7377304-A
(सफेड़बड़ी)
|
2714009409NRG24050320242300614
|
06/03/2024
|
MANISHA
|
2714009409WL036266
|
MANISHA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874512
|
|
MANISHA
|
CANARA BANK(508532)
|
|
60
|
MAKRANA
|
RJ-271400938501883900/7377304-A
(सफेड़बड़ी)
|
2714009409NRG24050320242306019
|
06/03/2024
|
NEMMI CHAND
|
2714009409WL036374
|
NEMMI CHAND
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874478
|
|
NEMI CHAND
|
ICICI BANK LTD(508534)
|
|
61
|
MAKRANA
|
RJ-271400938501883900/7377306
(सफेड़बड़ी)
|
2714009409NRG24050320242300615
|
06/03/2024
|
GITA
|
2714009409WL036266
|
GITA
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122874507
|
|
GITA
|
CANARA BANK(508532)
|
|
62
|
MAKRANA
|
RJ-271400938501883900/7377307
(सफेड़बड़ी)
|
2714009409NRG24050320242306020
|
06/03/2024
|
PINKI SHARMA
|
2714009409WL036374
|
PINKI SHARMA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874481
|
|
PINKI SHARMA
|
CANARA BANK(508532)
|
|
63
|
MAKRANA
|
RJ-271400938501883900/7377318-a
(सफेड़बड़ी)
|
2714009409NRG24050320242300616
|
06/03/2024
|
MAYA DEVI
|
2714009409WL036266
|
MAYA DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874476
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
64
|
MAKRANA
|
RJ-271400938501883900/7377318-B
(सफेड़बड़ी)
|
2714009409NRG24050320242306021
|
06/03/2024
|
SUSHILA SHARMA
|
2714009409WL036374
|
SUSHILA SHARMA
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122874469
|
|
SUSHILA SHARMA
|
CANARA BANK(508532)
|
|
65
|
MAKRANA
|
RJ-271400938501883900/7377319-C
(सफेड़बड़ी)
|
2714009409NRG24050320242300617
|
06/03/2024
|
HEMLATA SHARMA
|
2714009409WL036266
|
HEMLATA SHARMA
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122874428
|
|
HEMLATA SHARMA
|
CANARA BANK(508532)
|
|
66
|
MAKRANA
|
RJ-271400938501883900/7377320-B
(सफेड़बड़ी)
|
2714009409NRG24050320242306022
|
06/03/2024
|
PRIYANKA SWAMI
|
2714009409WL036374
|
PRIYANKA SWAMI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874465
|
|
MR PRIYANKA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400938501883900/7377340
(सफेड़बड़ी)
|
2714009409NRG24050320242300618
|
06/03/2024
|
MONIKA CHAUHAN
|
2714009409WL036266
|
MONIKA CHAUHAN
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874479
|
|
MONIKA CHAUHAN
|
CANARA BANK(508532)
|
|
68
|
MAKRANA
|
RJ-271400938501883900/7377349
(सफेड़बड़ी)
|
2714009409NRG24050320242300619
|
06/03/2024
|
LICHHMAN DAS
|
2714009409WL036266
|
LICHHMAN DAS
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122874493
|
|
LICHHMAN DAS
|
CANARA BANK(508532)
|
|
69
|
MAKRANA
|
RJ-271400938501883900/7377365-A
(सफेड़बड़ी)
|
2714009409NRG24050320242306023
|
06/03/2024
|
BULLI DEVI
|
2714009409WL036374
|
BULLI DEVI
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122874412
|
|
BULLIDEVI
|
CANARA BANK(508532)
|
|
70
|
MAKRANA
|
RJ-271400938501883900/7377365-B
(सफेड़बड़ी)
|
2714009409NRG24050320242306024
|
06/03/2024
|
NEELU PRAJAPATI
|
2714009409WL036374
|
NEELU PRAJAPATI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874392
|
|
Ms. Neelu Prajapati
|
INDIAN BANK(607105)
|
|
71
|
MAKRANA
|
RJ-271400938501883900/7377365-C
(सफेड़बड़ी)
|
2714009409NRG24050320242306025
|
06/03/2024
|
GORDHAN
|
2714009409WL036374
|
GORDHAN
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874391
|
|
GORDHAN
|
CANARA BANK(508532)
|
|
72
|
MAKRANA
|
RJ-271400938501883900/7377367-B
(सफेड़बड़ी)
|
2714009409NRG24050320242300620
|
06/03/2024
|
MANJU DEVI
|
2714009409WL036266
|
MANJU DEVI
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122874410
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
73
|
MAKRANA
|
RJ-271400938501883900/7377368
(सफेड़बड़ी)
|
2714009409NRG24050320242300621
|
06/03/2024
|
SANTUDI
|
2714009409WL036266
|
SANTUDI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874505
|
|
SANTUDI
|
CANARA BANK(508532)
|
|
74
|
MAKRANA
|
RJ-271400938501883900/7377369
(सफेड़बड़ी)
|
2714009409NRG24050320242300622
|
06/03/2024
|
VIMALA
|
2714009409WL036266
|
VIMALA
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122874435
|
|
VIMALA
|
CANARA BANK(508532)
|
|
75
|
MAKRANA
|
RJ-271400938501883900/7377373-A
(सफेड़बड़ी)
|
2714009409NRG24050320242306026
|
06/03/2024
|
DHANNA DAS
|
2714009409WL036374
|
DHANNA DAS
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874429
|
|
DHANNA DAS
|
CANARA BANK(508532)
|
|
76
|
MAKRANA
|
RJ-271400938501883900/7377376-A
(सफेड़बड़ी)
|
2714009409NRG24050320242300623
|
06/03/2024
|
RUKHSANA
|
2714009409WL036266
|
RUKHSANA
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122874447
|
|
RUKHSENA
|
CANARA BANK(508532)
|
|
77
|
MAKRANA
|
RJ-271400938501883900/7377377-B
(सफेड़बड़ी)
|
2714009409NRG24050320242300624
|
06/03/2024
|
RUKSANA BANO
|
2714009409WL036266
|
RUKSANA BANO
|
00078
|
CNRB0005442
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122874466
|
|
RUKSANA BANO
|
CANARA BANK(508532)
|
|
78
|
MAKRANA
|
RJ-271400938501883900/7377377-D
(सफेड़बड़ी)
|
2714009409NRG24050320242300625
|
06/03/2024
|
RESHMA BANO
|
2714009409WL036266
|
RESHMA BANO
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874480
|
|
RESHMA BANO
|
CANARA BANK(508532)
|
|
79
|
MAKRANA
|
RJ-271400938501883900/7377380
(सफेड़बड़ी)
|
2714009409NRG24050320242300626
|
06/03/2024
|
MUNNI BANO
|
2714009409WL036266
|
MUNNI BANO
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122874441
|
|
MUNNI
|
CANARA BANK(508532)
|
|
80
|
MAKRANA
|
RJ-271400938501883900/7377380-A
(सफेड़बड़ी)
|
2714009409NRG24050320242300627
|
06/03/2024
|
SHEHNAJ BANO
|
2714009409WL036266
|
SHEHNAJ BANO
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122874457
|
|
SHAHNAJ BANO
|
CANARA BANK(508532)
|
|
81
|
MAKRANA
|
RJ-271400938501883900/7377382-B
(सफेड़बड़ी)
|
2714009409NRG24050320242306027
|
06/03/2024
|
CHUNKI
|
2714009409WL036374
|
CHUNKI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874486
|
|
CHUNKI
|
CANARA BANK(508532)
|
|
82
|
MAKRANA
|
RJ-271400938501883900/7377382-D
(सफेड़बड़ी)
|
2714009409NRG24050320242306028
|
06/03/2024
|
KAMLA
|
2714009409WL036374
|
KAMLA
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874491
|
|
KAMLA
|
CANARA BANK(508532)
|
|
83
|
MAKRANA
|
RJ-271400938501883900/7377393
(सफेड़बड़ी)
|
2714009409NRG24050320242306029
|
06/03/2024
|
NITU KANWAR
|
2714009409WL036374
|
NITU KANWAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874509
|
|
NITU KANWAR
|
CANARA BANK(508532)
|
|
84
|
MAKRANA
|
RJ-271400938501883900/7377398
(सफेड़बड़ी)
|
2714009409NRG24050320242306031
|
06/03/2024
|
VIMALA
|
2714009409WL036374
|
VIMALA
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874485
|
|
VIMALA
|
CANARA BANK(508532)
|
|
85
|
MAKRANA
|
RJ-271400938501883900/7377400-A
(सफेड़बड़ी)
|
2714009409NRG24050320242306032
|
06/03/2024
|
KISTOORI
|
2714009409WL036374
|
KISTOORI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874494
|
|
KISTOORI
|
CANARA BANK(508532)
|
|
86
|
MAKRANA
|
RJ-271400938501883900/7377402
(सफेड़बड़ी)
|
2714009409NRG24050320242306033
|
06/03/2024
|
GANI DEVI
|
2714009409WL036374
|
GANI DEVI
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122874403
|
|
GYANUDI
|
CANARA BANK(508532)
|
|
87
|
MAKRANA
|
RJ-271400938501883900/7377402-A
(सफेड़बड़ी)
|
2714009409NRG24050320242306034
|
06/03/2024
|
MULI DEVI
|
2714009409WL036374
|
MULI DEVI
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122874431
|
|
MULAKI
|
CANARA BANK(508532)
|
|
88
|
MAKRANA
|
RJ-271400938501883900/7377404-a
(सफेड़बड़ी)
|
2714009409NRG24050320242306035
|
06/03/2024
|
MANI DEVI
|
2714009409WL036374
|
MANI DEVI
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122874492
|
|
MANI DEVI
|
CANARA BANK(508532)
|
|
89
|
MAKRANA
|
RJ-271400938501883900/7377404-C
(सफेड़बड़ी)
|
2714009409NRG24050320242306036
|
06/03/2024
|
SAROJ
|
2714009409WL036374
|
SAROJ
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122874495
|
|
SAROJ
|
CANARA BANK(508532)
|
|
90
|
MAKRANA
|
RJ-271400938501883900/7377405-A
(सफेड़बड़ी)
|
2714009409NRG24050320242306037
|
06/03/2024
|
Shanti devi
|
2714009409WL036374
|
Shanti devi
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122874385
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAKRANA
|
RJ-271400938501883900/7377406-A
(सफेड़बड़ी)
|
2714009409NRG24050320242306038
|
06/03/2024
|
AMARA RAM
|
2714009409WL036374
|
AMARA RAM
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122874461
|
|
AMARA RAM
|
CANARA BANK(508532)
|
|
92
|
MAKRANA
|
RJ-271400938501883900/7377453
(सफेड़बड़ी)
|
2714009409NRG24050320242300629
|
06/03/2024
|
RUPA RAM
|
2714009409WL036266
|
RUPA RAM
|
00078
|
CNRB0005442
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122874416
|
|
RUPA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
93
|
MAKRANA
|
RJ-271400938501883900/7377458
(सफेड़बड़ी)
|
2714009409NRG24050320242300630
|
06/03/2024
|
CHUKA DEVI
|
2714009409WL036266
|
CHUKA DEVI
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122874453
|
|
CHUKA DEVI
|
CANARA BANK(508532)
|
|
94
|
MAKRANA
|
RJ-271400938501883900/7377461
(सफेड़बड़ी)
|
2714009409NRG24050320242300631
|
06/03/2024
|
CHUKA DEVI
|
2714009409WL036266
|
CHUKA DEVI
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122874504
|
|
CHUNKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAKRANA
|
RJ-271400938501883900/7377467-B
(सफेड़बड़ी)
|
2714009409NRG24050320242300632
|
06/03/2024
|
NANDU DEVI
|
2714009409WL036266
|
NANDU DEVI
|
00078
|
CNRB0005442
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122874388
|
|
NANDU DEVI
|
CANARA BANK(508532)
|
|
96
|
MAKRANA
|
RJ-271400938501883900/7377475
(सफेड़बड़ी)
|
2714009409NRG24050320242306039
|
06/03/2024
|
ANNA RAM
|
2714009409WL036374
|
ANNA RAM
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122874439
|
|
ANNA RAM
|
CANARA BANK(508532)
|
|
97
|
MAKRANA
|
RJ-271400938501883900/7377477-A
(सफेड़बड़ी)
|
2714009409NRG24050320242306041
|
06/03/2024
|
SARJU DEVI
|
2714009409WL036374
|
SARJU DEVI
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122874501
|
|
SARJU DEVI
|
CANARA BANK(508532)
|
|
98
|
MAKRANA
|
RJ-271400938501883900/7377477-C
(सफेड़बड़ी)
|
2714009409NRG24050320242306042
|
06/03/2024
|
CHHOTU DEVI
|
2714009409WL036374
|
CHHOTU DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874472
|
|
CHHOTU DEVI
|
CANARA BANK(508532)
|
|
99
|
MAKRANA
|
RJ-271400938501883900/7377479-B
(सफेड़बड़ी)
|
2714009409NRG24050320242306043
|
06/03/2024
|
GITA DEVI
|
2714009409WL036374
|
GITA DEVI
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122874502
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
100
|
MAKRANA
|
RJ-271400938501883900/7377485-B
(सफेड़बड़ी)
|
2714009409NRG24050320242306045
|
06/03/2024
|
BAU DEVI GURJAR
|
2714009409WL036374
|
BAU DEVI GURJAR
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874456
|
|
BAU DEVI GURJAR
|
CANARA BANK(508532)
|
|
101
|
MAKRANA
|
RJ-271400938501883900/7377488-A
(सफेड़बड़ी)
|
2714009409NRG24050320242300633
|
06/03/2024
|
MANJU
|
2714009409WL036266
|
MANJU
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874398
|
|
MANJU
|
CANARA BANK(508532)
|
|
102
|
MAKRANA
|
RJ-271400938501883900/7377521-C
(सफेड़बड़ी)
|
2714009409NRG24050320242300634
|
06/03/2024
|
Moti Lal
|
2714009409WL036266
|
Moti Lal
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874437
|
|
MOTI LAL
|
CANARA BANK(508532)
|
|
103
|
MAKRANA
|
RJ-271400938501883900/73777122
(सफेड़बड़ी)
|
2714009409NRG24050320242306046
|
06/03/2024
|
SUMAN
|
2714009409WL036374
|
SUMAN
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874386
|
|
Mrs. SUMAN D/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400939901884000/3912356-B
(जाखली)
|
2714009409NRG24050320242300635
|
06/03/2024
|
NEMA RAM
|
2714009409WL036266
|
NEMA RAM
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122874458
|
|
NEMA RAM
|
CANARA BANK(508532)
|
|
105
|
MAKRANA
|
RJ-271400939901884000/3912371
(जाखली)
|
2714009409NRG24050320242300636
|
06/03/2024
|
NARANI
|
2714009409WL036266
|
NARANI
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122874484
|
|
NARANI
|
CANARA BANK(508532)
|
|
106
|
MAKRANA
|
RJ-271400939901884000/3912412-A
(जाखली)
|
2714009409NRG24050320242300645
|
06/03/2024
|
BIMLA DEVI
|
2714009409WL036266
|
BIMLA DEVI
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122874443
|
|
BIMLA DEVI
|
RATNAKAR BANK(607393)
|
|
107
|
MAKRANA
|
RJ-271400939901884000/3912412-B
(जाखली)
|
2714009409NRG24050320242300646
|
06/03/2024
|
SANTOSH
|
2714009409WL036266
|
SANTOSH
|
00078
|
CNRB0005442
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122874498
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
108
|
MAKRANA
|
RJ-271400939901884000/3912455-B
(जाखली)
|
2714009409NRG24050320242300647
|
06/03/2024
|
JETHI DEVI
|
2714009409WL036266
|
JETHI DEVI
|
00078
|
CNRB0005442
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122874467
|
|
JETHI DEVI
|
CANARA BANK(508532)
|
|
109
|
MAKRANA
|
RJ-271400939901884000/51457721
(जाखली)
|
2714009409NRG24050320242300648
|
06/03/2024
|
Aachu Devi
|
2714009409WL036266
|
Aachu Devi
|
00078
|
CNRB0005442
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122874389
|
|
AACHU DEVI
|
CANARA BANK(508532)
|
|
110
|
MAKRANA
|
RJ-271400939901884000/7387348-A
(जाखली)
|
2714009409NRG24050320242300649
|
06/03/2024
|
LAXMI DEVI
|
2714009409WL036266
|
LAXMI DEVI
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122874450
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
111
|
MAKRANA
|
RJ-271400939901884000/7398614
(जाखली)
|
2714009409NRG24050320242300650
|
06/03/2024
|
DURGA DEVI
|
2714009409WL036266
|
DURGA DEVI
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122874455
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
112
|
MAKRANA
|
RJ-271400939901884000/7398626
(जाखली)
|
2714009409NRG24050320242300652
|
06/03/2024
|
MUNNI DEVI
|
2714009409WL036266
|
MUNNI DEVI
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874506
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
113
|
MAKRANA
|
RJ-271400939901884000/7398626-A
(जाखली)
|
2714009409NRG24050320242300653
|
06/03/2024
|
DURGA PRASAD SHARMA
|
2714009409WL036266
|
DURGA PRASAD SHARMA
|
00078
|
CNRB0005442
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874396
|
|
DURGA PRASAD SHARMA S/O NARAYAN LAL SHAR
|
ICICI BANK LTD(508534)
|
|
114
|
MAKRANA
|
RJ-271400939901884000/7398626-A
(जाखली)
|
2714009409NRG24050320242300654
|
06/03/2024
|
SUMAN DEVI
|
2714009409WL036266
|
SUMAN DEVI
|
00078
|
CNRB0005442
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122874510
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
115
|
MAKRANA
|
RJ-271400939901884000/7398652-A
(जाखली)
|
2714009409NRG24050320242300655
|
06/03/2024
|
SIMBHU DEVI
|
2714009409WL036266
|
SIMBHU DEVI
|
00078
|
CNRB0005442
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874459
|
|
SIMBHU DEVI
|
CANARA BANK(508532)
|
|
116
|
MAKRANA
|
RJ-271400939901884000/7398769-C
(जाखली)
|
2714009409NRG24050320242300661
|
06/03/2024
|
MULI DEVI
|
2714009409WL036266
|
MULI DEVI
|
00078
|
CNRB0005442
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122874449
|
|
MULI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143260
|
143260
|
|
|
|
|
|
|
|
|
117
|
MAKRANA
|
RJ-271400938501883900/7377479-C
(सफेड़बड़ी)
|
2714009409NRG24050320242306044
|
06/03/2024
|
SANTOSH
|
2714009409WL036374
|
SANTOSH
|
00152
|
HDFC0004379
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122874408
|
|
SANTOSH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
118
|
MAKRANA
|
RJ-271400938501883900/3907150-B
(सफेड़बड़ी)
|
2714009409NRG24050320242305998
|
06/03/2024
|
RATAN KANWAR
|
2714009409WL036374
|
RATAN KANWAR
|
00354
|
PUNB0755800
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874381
|
|
RATAN KANWAR WO SHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
119
|
MAKRANA
|
RJ-271400939901884000/3912378
(जाखली)
|
2714009409NRG24050320242300641
|
06/03/2024
|
KAMLA KANWAR
|
2714009409WL036266
|
KAMLA KANWAR
|
00415
|
SBIN0007799
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874406
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400939901884000/3912410
(जाखली)
|
2714009409NRG24050320242300644
|
06/03/2024
|
Kamala
|
2714009409WL036266
|
Kamala
|
00415
|
SBIN0007799
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122874415
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKRANA
|
RJ-271400939901884000/7398624-A
(जाखली)
|
2714009409NRG24050320242300651
|
06/03/2024
|
SANTOSH
|
2714009409WL036266
|
SANTOSH
|
00415
|
SBIN0007799
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874405
|
|
MRS SANTOSH XXXX
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400939901884000/7398652-B
(जाखली)
|
2714009409NRG24050320242300656
|
06/03/2024
|
MANJU
|
2714009409WL036266
|
MANJU
|
00415
|
SBIN0007799
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122874418
|
|
MRS MANJU XXXX
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKRANA
|
RJ-271400939901884000/7398680
(जाखली)
|
2714009409NRG24050320242300660
|
06/03/2024
|
KISHNI DEVI
|
2714009409WL036266
|
KISHNI DEVI
|
00415
|
SBIN0007799
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874399
|
|
KISHNI DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
124
|
MAKRANA
|
RJ-271400938501883900/7377393-A
(सफेड़बड़ी)
|
2714009409NRG24050320242306030
|
06/03/2024
|
NANDU KANWAR NATHAWAT
|
2714009409WL036374
|
NANDU KANWAR NATHAWAT
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122874424
|
|
MRS NANDU KANWAR NATHAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
125
|
MAKRANA
|
RJ-271400938501883900/7377475-C
(सफेड़बड़ी)
|
2714009409NRG24050320242306040
|
06/03/2024
|
PUNAM LOMROR
|
2714009409WL036374
|
PUNAM LOMROR
|
00415
|
SBIN0031111
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874379
|
|
PUNAM GILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
126
|
MAKRANA
|
RJ-271400938501883900/3907145-D
(सफेड़बड़ी)
|
2714009409NRG24050320242305995
|
06/03/2024
|
MASELA
|
2714009409WL036374
|
MASELA
|
00415
|
SBIN0031113
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874425
|
|
MRS MASELA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKRANA
|
RJ-271400939901884000/3912371-B
(जाखली)
|
2714009409NRG24050320242300637
|
06/03/2024
|
GEETA DEVI
|
2714009409WL036266
|
GEETA DEVI
|
00415
|
SBIN0031113
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122874380
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
128
|
MAKRANA
|
RJ-271400939901884000/3912372-B
(जाखली)
|
2714009409NRG24050320242300638
|
06/03/2024
|
SANTOSH DEVI
|
2714009409WL036266
|
SANTOSH DEVI
|
00415
|
SBIN0031113
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122874422
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400939901884000/7398657-A
(जाखली)
|
2714009409NRG24050320242300658
|
06/03/2024
|
SUSHILA DEVI
|
2714009409WL036266
|
SUSHILA DEVI
|
00415
|
SBIN0031113
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122874378
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
130
|
MAKRANA
|
RJ-271400939901884000/7398653-A
(जाखली)
|
2714009409NRG24050320242300657
|
06/03/2024
|
SANJU DEVI
|
2714009409WL036266
|
SANJU DEVI
|
00462
|
UCBA0001230
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122874411
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
131
|
MAKRANA
|
RJ-271400938501883900/51457718
(सफेड़बड़ी)
|
2714009409NRG24050320242300613
|
06/03/2024
|
AJIT SINGH
|
2714009409WL036266
|
AJIT SINGH
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874393
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
132
|
MAKRANA
|
RJ-271400938501883900/7377452-B
(सफेड़बड़ी)
|
2714009409NRG24050320242300628
|
06/03/2024
|
SUMAN BURDAk
|
2714009409WL036266
|
SUMAN BURDAk
|
00698
|
RMGB0000330
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122874417
|
|
Miss. SUMAN BURDAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
133
|
MAKRANA
|
RJ-271400939901884000/3912367-B
(जाखली)
|
2714009409NRG24050320242306047
|
06/03/2024
|
MANJU DEVI
|
2714009409WL036374
|
MANJU DEVI
|
00698
|
RMGB0000331
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122874382
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKRANA
|
RJ-271400939901884000/3912377
(जाखली)
|
2714009409NRG24050320242300639
|
06/03/2024
|
Suman kanvar
|
2714009409WL036266
|
Suman kanvar
|
00698
|
RMGB0000331
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122874383
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400939901884000/3912377-A
(जाखली)
|
2714009409NRG24050320242300640
|
06/03/2024
|
MANJU KANWAR
|
2714009409WL036266
|
MANJU KANWAR
|
00698
|
RMGB0000331
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122874384
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400939901884000/3912406-C
(जाखली)
|
2714009409NRG24050320242300643
|
06/03/2024
|
MANGI LAL
|
2714009409WL036266
|
MANGI LAL
|
00698
|
RMGB0000331
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122874413
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400939901884000/7398672
(जाखली)
|
2714009409NRG24050320242300659
|
06/03/2024
|
Rajendra Singh
|
2714009409WL036266
|
Rajendra Singh
|
00698
|
RMGB0000331
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122874387
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176700
|
176700
|
|
|
|
|
|
|
|