|
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-271400938301884400/739315063
(जूसरी)
|
2714009383NRG24190220242083056
|
21/02/2024
|
afshana bano
|
2714009383WL033457
|
afshana bano
|
00045
|
BARB0AJMERX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019085
|
|
AFSANA BANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400938301884400/3905959-A
(जूसरी)
|
2714009383NRG24190220242093480
|
21/02/2024
|
Suman choudhary
|
2714009383WL033582
|
Suman choudhary
|
00045
|
BARB0KUCHAM
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019086
|
|
SUMAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400938301884400/3905705-B
(जूसरी)
|
2714009383NRG24190220242093440
|
21/02/2024
|
RAJU DEVI
|
2714009383WL033582
|
RAJU DEVI
|
00045
|
BARB0MKARAN
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930019373
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAKRANA
|
RJ-271400938301884400/3905743-B
(जूसरी)
|
2714009383NRG24190220242095165
|
21/02/2024
|
MATIYA
|
2714009383WL033602
|
MATIYA
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019235
|
|
MRS MATIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400938301884400/3905748-D
(जूसरी)
|
2714009383NRG24200220242106298
|
21/02/2024
|
Sunitha
|
2714009383WL033730
|
Sunitha
|
00045
|
BARB0MKARAN
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930019257
|
|
MISS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400938301884400/3905841-A
(जूसरी)
|
2714009383NRG24190220242095176
|
21/02/2024
|
Harish Chand
|
2714009383WL033602
|
Harish Chand
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019020
|
|
HARISH CHAND
|
BANK OF BARODA(606985)
|
|
7
|
MAKRANA
|
RJ-271400938301884400/3905918
(जूसरी)
|
2714009383NRG24190220242095184
|
21/02/2024
|
MEERA DEVI
|
2714009383WL033602
|
MEERA DEVI
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019087
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400938301884400/3905924-A
(जूसरी)
|
2714009383NRG24200220242106322
|
21/02/2024
|
SOHANI DEVI
|
2714009383WL033730
|
SOHANI DEVI
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019326
|
|
SOHNI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MAKRANA
|
RJ-271400938301884400/3906052
(जूसरी)
|
2714009383NRG24200220242125098
|
21/02/2024
|
RAVI
|
2714009383WL033925
|
RAVI
|
00045
|
BARB0MKARAN
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019000
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MAKRANA
|
RJ-271400938301884400/3906117-B
(जूसरी)
|
2714009383NRG24190220242083026
|
21/02/2024
|
SEEMA
|
2714009383WL033457
|
SEEMA
|
00045
|
BARB0MKARAN
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2930018985
|
|
MS SEEMA
|
BANK OF BARODA(606985)
|
|
11
|
MAKRANA
|
RJ-271400938301884400/3906199-C
(जूसरी)
|
2714009383NRG24190220242093942
|
21/02/2024
|
PUTILAY
|
2714009383WL033587
|
PUTILAY
|
00045
|
BARB0MKARAN
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930019334
|
|
PATILAY
|
BANK OF BARODA(606985)
|
|
12
|
MAKRANA
|
RJ-271400938301884400/3906203-A
(जूसरी)
|
2714009383NRG24190220242093944
|
21/02/2024
|
RAJU DEVI
|
2714009383WL033587
|
RAJU DEVI
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019369
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MAKRANA
|
RJ-271400938301884400/3906204-B
(जूसरी)
|
2714009383NRG24190220242095216
|
21/02/2024
|
munni
|
2714009383WL033602
|
munni
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019108
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MAKRANA
|
RJ-271400938301884400/3906230
(जूसरी)
|
2714009383NRG24190220242083034
|
21/02/2024
|
Anchu Devi
|
2714009383WL033457
|
Anchu Devi
|
00045
|
BARB0MKARAN
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930019350
|
|
ANCHU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MAKRANA
|
RJ-271400938301884400/51454774-A
(जूसरी)
|
2714009383NRG24190220242093953
|
21/02/2024
|
Likhna devi
|
2714009383WL033587
|
Likhna devi
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019130
|
|
Lichma Devi
|
IDFC BANK LIMITED(608117)
|
|
16
|
MAKRANA
|
RJ-271400938301884400/51454776
(जूसरी)
|
2714009383NRG24190220242093954
|
21/02/2024
|
jhuma devi
|
2714009383WL033587
|
jhuma devi
|
00045
|
BARB0MKARAN
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930018999
|
|
JHUMA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MAKRANA
|
RJ-271400938301884400/7391363
(जूसरी)
|
2714009383NRG24190220242083051
|
21/02/2024
|
SHINGHARI DEVI
|
2714009383WL033457
|
SHINGHARI DEVI
|
00045
|
BARB0MKARAN
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930019359
|
|
SINGARI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MAKRANA
|
RJ-271400938301884400/7391457
(जूसरी)
|
2714009383NRG24190220242093980
|
21/02/2024
|
PREMARAM GILA
|
2714009383WL033587
|
PREMARAM GILA
|
00045
|
BARB0MKARAN
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019332
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKRANA
|
RJ-271400938301884400/7393558
(जूसरी)
|
2714009383NRG24190220242093497
|
21/02/2024
|
Bhanwari
|
2714009383WL033582
|
Bhanwari
|
00045
|
BARB0MKARAN
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019351
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
20
|
MAKRANA
|
RJ-271400938301884400/7393574
(जूसरी)
|
2714009383NRG24190220242093498
|
21/02/2024
|
SARJU
|
2714009383WL033582
|
SARJU
|
00045
|
BARB0MKARAN
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019339
|
|
MS SARJU XXXXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKRANA
|
RJ-271400938301884400/7395132-B
(जूसरी)
|
2714009383NRG24190220242083058
|
21/02/2024
|
HASINA BANO
|
2714009383WL033457
|
HASINA BANO
|
00045
|
BARB0MKARAN
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018986
|
|
HASINA BANO
|
BANK OF BARODA(606985)
|
|
22
|
MAKRANA
|
RJ-271400938301884400/739515038
(जूसरी)
|
2714009383NRG24200220242106336
|
21/02/2024
|
gita
|
2714009383WL033730
|
gita
|
00045
|
BARB0MKARAN
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019009
|
|
GITA WO PARMA RAM
|
BANK OF BARODA(606985)
|
|
23
|
MAKRANA
|
RJ-271400938301884400/739515063
(जूसरी)
|
2714009383NRG24200220242125106
|
21/02/2024
|
YASHODA DEVI
|
2714009383WL033925
|
YASHODA DEVI
|
00045
|
BARB0MKARAN
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019116
|
|
YASHODA DEVI WO SITA
|
BANK OF BARODA(606985)
|
|
24
|
MAKRANA
|
RJ-271400938301884400/7395462-A
(जूसरी)
|
2714009383NRG24200220242125108
|
21/02/2024
|
PAPPU DEVI
|
2714009383WL033925
|
PAPPU DEVI
|
00045
|
BARB0MKARAN
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019107
|
|
PAPPI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MAKRANA
|
RJ-271400938301884400/7395582-A
(जूसरी)
|
2714009383NRG24190220242083072
|
21/02/2024
|
SUNITA DEVI
|
2714009383WL033457
|
SUNITA DEVI
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019106
|
|
Sunita Devi
|
IDFC BANK LIMITED(608117)
|
|
26
|
MAKRANA
|
RJ-271400938301884400/7395632
(जूसरी)
|
2714009383NRG24190220242095248
|
21/02/2024
|
HANUMAN SINGH RATHORE
|
2714009383WL033602
|
HANUMAN SINGH RATHORE
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019246
|
|
HANUMAN SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
27
|
MAKRANA
|
RJ-271400938301884400/7396432-A
(जूसरी)
|
2714009383NRG24190220242083075
|
21/02/2024
|
MAMTA DEVI
|
2714009383WL033457
|
MAMTA DEVI
|
00045
|
BARB0MKARAN
|
170
|
170
|
Processed
|
13/04/2024
|
|
2930018987
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400938301884400/7396459
(जूसरी)
|
2714009383NRG24190220242083080
|
21/02/2024
|
PANCHI DEVI
|
2714009383WL033457
|
PANCHI DEVI
|
00045
|
BARB0MKARAN
|
680
|
680
|
Processed
|
13/04/2024
|
|
2930019231
|
|
PANCHU DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MAKRANA
|
RJ-271400938301884400/7396524
(जूसरी)
|
2714009383NRG24190220242093511
|
21/02/2024
|
mamta
|
2714009383WL033582
|
mamta
|
00045
|
BARB0MKARAN
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019348
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
30
|
MAKRANA
|
RJ-271400938301884400/7398515116
(जूसरी)
|
2714009383NRG24190220242093998
|
21/02/2024
|
sayari
|
2714009383WL033587
|
sayari
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019129
|
|
SAYARI DEVI WO CHENA
|
BANK OF BARODA(606985)
|
|
31
|
MAKRANA
|
RJ-271400938301884400/7398515124
(जूसरी)
|
2714009383NRG24200220242124976
|
21/02/2024
|
manju devi
|
2714009383WL033923
|
manju devi
|
00045
|
BARB0MKARAN
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019113
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKRANA
|
RJ-271400938301884400/7398515124
(जूसरी)
|
2714009383NRG24200220242124975
|
21/02/2024
|
PURAN MAL
|
2714009383WL033923
|
PURAN MAL
|
00045
|
BARB0MKARAN
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019018
|
|
POORAN MAL
|
BANK OF BARODA(606985)
|
|
33
|
MAKRANA
|
RJ-271400938301884400/7398515127
(जूसरी)
|
2714009383NRG24200220242124978
|
21/02/2024
|
RADHA
|
2714009383WL033923
|
RADHA
|
00045
|
BARB0MKARAN
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019114
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
34
|
MAKRANA
|
RJ-271400938301884400/7398515288
(जूसरी)
|
2714009383NRG24200220242106346
|
21/02/2024
|
APHASANA
|
2714009383WL033730
|
APHASANA
|
00045
|
BARB0MKARAN
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019008
|
|
APHASANA
|
RATNAKAR BANK(607393)
|
|
35
|
MAKRANA
|
RJ-271400938301884400/7398525314
(जूसरी)
|
2714009383NRG24200220242106349
|
21/02/2024
|
maina kumari
|
2714009383WL033730
|
maina kumari
|
00045
|
BARB0MKARAN
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930019264
|
|
MAINA KUMARI
|
UCO BANK(607066)
|
|
36
|
MAKRANA
|
RJ-271400938301884400/7398525316
(जूसरी)
|
2714009383NRG24190220242083093
|
21/02/2024
|
Munni Kanwar
|
2714009383WL033457
|
Munni Kanwar
|
00045
|
BARB0MKARAN
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019247
|
|
MUNNI KANWAR
|
BANK OF BARODA(606985)
|
|
37
|
MAKRANA
|
RJ-271400938301884400/7398525318-C
(जूसरी)
|
2714009383NRG24190220242094003
|
21/02/2024
|
Manju devi
|
2714009383WL033587
|
Manju devi
|
00045
|
BARB0MKARAN
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019364
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MAKRANA
|
RJ-271400938301884400/7398525365
(जूसरी)
|
2714009383NRG24210220242144641
|
21/02/2024
|
Pinkey Devi
|
2714009383WL034159
|
Pinkey Devi
|
00045
|
BARB0MKARAN
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019356
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400938301884400/7398525438
(जूसरी)
|
2714009383NRG24210220242144642
|
21/02/2024
|
Maya
|
2714009383WL034159
|
Maya
|
00045
|
BARB0MKARAN
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019363
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MAKRANA
|
RJ-271400938301884400/7398525439
(जूसरी)
|
2714009383NRG24210220242144643
|
21/02/2024
|
Savitri
|
2714009383WL034159
|
Savitri
|
00045
|
BARB0MKARAN
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019355
|
|
SAVITRI WO BAKSI RAM
|
BANK OF BARODA(606985)
|
|
41
|
MAKRANA
|
RJ-271400938301884400/7398525444
(जूसरी)
|
2714009383NRG24210220242144645
|
21/02/2024
|
Anju Devi
|
2714009383WL034159
|
Anju Devi
|
00045
|
BARB0MKARAN
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019357
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400938301884400/7398525501
(जूसरी)
|
2714009383NRG24210220242144647
|
21/02/2024
|
Sita Devi
|
2714009383WL034159
|
Sita Devi
|
00045
|
BARB0MKARAN
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019019
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47825
|
47825
|
|
|
|
|
|
|
|
|
43
|
MAKRANA
|
RJ-271400938301884400/3906031-D
(जूसरी)
|
2714009383NRG24190220242083023
|
21/02/2024
|
Rama devi
|
2714009383WL033457
|
Rama devi
|
00078
|
CNRB0002141
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019263
|
|
RAMA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
44
|
MAKRANA
|
RJ-271400938301884400/7391387-A
(जूसरी)
|
2714009383NRG24190220242093968
|
21/02/2024
|
SAYRI
|
2714009383WL033587
|
SAYRI
|
00078
|
CNRB0002141
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019358
|
|
SAYRI
|
CANARA BANK(508532)
|
|
45
|
MAKRANA
|
RJ-271400938301884400/7398515119
(जूसरी)
|
2714009383NRG24200220242124972
|
21/02/2024
|
Kavita sharma
|
2714009383WL033923
|
Kavita sharma
|
00078
|
CNRB0002141
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019111
|
|
KAVITA SHARMA
|
CANARA BANK(508532)
|
|
46
|
MAKRANA
|
RJ-271400938301884400/7398515119
(जूसरी)
|
2714009383NRG24200220242125111
|
21/02/2024
|
rina
|
2714009383WL033925
|
rina
|
00078
|
CNRB0002141
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019112
|
|
RINA
|
CANARA BANK(508532)
|
|
47
|
MAKRANA
|
RJ-271400938301884400/7398515121
(जूसरी)
|
2714009383NRG24200220242124973
|
21/02/2024
|
gayatri devi
|
2714009383WL033923
|
gayatri devi
|
00078
|
CNRB0002141
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019121
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
48
|
MAKRANA
|
RJ-271400938301884400/7398515346
(जूसरी)
|
2714009383NRG24190220242083090
|
21/02/2024
|
Sarjoj Devi
|
2714009383WL033457
|
Sarjoj Devi
|
00078
|
CNRB0002141
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019004
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
49
|
MAKRANA
|
RJ-271400938301884400/3905659-D
(जूसरी)
|
2714009383NRG24200220242106294
|
21/02/2024
|
Santos
|
2714009383WL033730
|
Santos
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930019368
|
|
MRS SANTOSH XXXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKRANA
|
RJ-271400938301884400/3906048-D
(जूसरी)
|
2714009383NRG24190220242095213
|
21/02/2024
|
santosh devi
|
2714009383WL033602
|
santosh devi
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019341
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
MAKRANA
|
RJ-271400938301884400/51454821
(जूसरी)
|
2714009383NRG24190220242095221
|
21/02/2024
|
BHAGWATI
|
2714009383WL033602
|
BHAGWATI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019234
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
52
|
MAKRANA
|
RJ-271400938301884400/51454856-A
(जूसरी)
|
2714009383NRG24190220242095223
|
21/02/2024
|
Parvti
|
2714009383WL033602
|
Parvti
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019352
|
|
PARVTI
|
ICICI BANK LTD(508534)
|
|
53
|
MAKRANA
|
RJ-271400938301884400/7395563-A
(जूसरी)
|
2714009383NRG24190220242083069
|
21/02/2024
|
GANPATI
|
2714009383WL033457
|
GANPATI
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
13/04/2024
|
|
2930019328
|
|
GANPATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8780
|
8780
|
|
|
|
|
|
|
|
|
54
|
MAKRANA
|
RJ-271400938301884400/3905795
(जूसरी)
|
2714009383NRG24190220242095168
|
21/02/2024
|
REENA DEVI
|
2714009383WL033602
|
REENA DEVI
|
00168
|
ICIC0003792
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2930019237
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
55
|
MAKRANA
|
RJ-271400938301884400/3905521
(जूसरी)
|
2714009383NRG24200220242106293
|
21/02/2024
|
SANTOSH SHARMA
|
2714009383WL033730
|
SANTOSH SHARMA
|
00168
|
ICIC0006716
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019241
|
|
SANTOSH SHARMA
|
ICICI BANK LTD(508534)
|
|
56
|
MAKRANA
|
RJ-271400938301884400/3905521
(जूसरी)
|
2714009383NRG24190220242095148
|
21/02/2024
|
SITA RAM
|
2714009383WL033602
|
SITA RAM
|
00168
|
ICIC0006716
|
850
|
850
|
Processed
|
13/04/2024
|
|
2930019230
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400938301884400/3905535
(जूसरी)
|
2714009383NRG24190220242095149
|
21/02/2024
|
Narendra singh
|
2714009383WL033602
|
Narendra singh
|
00168
|
ICIC0006716
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018976
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400938301884400/3905708
(जूसरी)
|
2714009383NRG24190220242093441
|
21/02/2024
|
VIMALA DEVI
|
2714009383WL033582
|
VIMALA DEVI
|
00168
|
ICIC0006716
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019236
|
|
VIMLA DAVI
|
ICICI BANK LTD(508534)
|
|
59
|
MAKRANA
|
RJ-271400938301884400/3905723
(जूसरी)
|
2714009383NRG24190220242093443
|
21/02/2024
|
GEETA DEVI
|
2714009383WL033582
|
GEETA DEVI
|
00168
|
ICIC0006716
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019232
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
MAKRANA
|
RJ-271400938301884400/3905730-A
(जूसरी)
|
2714009383NRG24190220242095157
|
21/02/2024
|
SAROJ
|
2714009383WL033602
|
SAROJ
|
00168
|
ICIC0006716
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019259
|
|
SAROJ
|
INDUSIND BANK(607189)
|
|
61
|
MAKRANA
|
RJ-271400938301884400/3905731-D
(जूसरी)
|
2714009383NRG24190220242095160
|
21/02/2024
|
suman
|
2714009383WL033602
|
suman
|
00168
|
ICIC0006716
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019013
|
|
SUMAN
|
UCO BANK(607066)
|
|
62
|
MAKRANA
|
RJ-271400938301884400/3905743
(जूसरी)
|
2714009383NRG24190220242095164
|
21/02/2024
|
PARINA BANO
|
2714009383WL033602
|
PARINA BANO
|
00168
|
ICIC0006716
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019239
|
|
PARINA BANO
|
ICICI BANK LTD(508534)
|
|
63
|
MAKRANA
|
RJ-271400938301884400/390576-A
(जूसरी)
|
2714009383NRG24190220242093454
|
21/02/2024
|
geeta devi
|
2714009383WL033582
|
geeta devi
|
00168
|
ICIC0006716
|
170
|
170
|
Processed
|
13/04/2024
|
|
2930018977
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
MAKRANA
|
RJ-271400938301884400/3905773-B
(जूसरी)
|
2714009383NRG24190220242083019
|
21/02/2024
|
Kiran devi
|
2714009383WL033457
|
Kiran devi
|
00168
|
ICIC0006716
|
510
|
510
|
Processed
|
13/04/2024
|
|
2930019110
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400938301884400/3905791
(जूसरी)
|
2714009383NRG24200220242106299
|
21/02/2024
|
galku
|
2714009383WL033730
|
galku
|
00168
|
ICIC0006716
|
900
|
900
|
Processed
|
14/04/2024
|
|
2930019367
|
|
GALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAKRANA
|
RJ-271400938301884400/3905812
(जूसरी)
|
2714009383NRG24190220242095173
|
21/02/2024
|
MULAKI
|
2714009383WL033602
|
MULAKI
|
00168
|
ICIC0006716
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019219
|
|
MS MULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400938301884400/3905833-B
(जूसरी)
|
2714009383NRG24200220242106306
|
21/02/2024
|
Kailash Bhakar
|
2714009383WL033730
|
Kailash Bhakar
|
00168
|
ICIC0006716
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019217
|
|
KAILASH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
68
|
MAKRANA
|
RJ-271400938301884400/3905837-A
(जूसरी)
|
2714009383NRG24190220242093468
|
21/02/2024
|
PANCHU DEVI
|
2714009383WL033582
|
PANCHU DEVI
|
00168
|
ICIC0006716
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019330
|
|
PREM DEVI
|
HDFC BANK LTD(607152)
|
|
69
|
MAKRANA
|
RJ-271400938301884400/3905852
(जूसरी)
|
2714009383NRG24190220242093932
|
21/02/2024
|
VIMALA
|
2714009383WL033587
|
VIMALA
|
00168
|
ICIC0006716
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019221
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
MAKRANA
|
RJ-271400938301884400/3905852-B
(जूसरी)
|
2714009383NRG24200220242106312
|
21/02/2024
|
lichhma devi
|
2714009383WL033730
|
lichhma devi
|
00168
|
ICIC0006716
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930019220
|
|
LICHHMA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
MAKRANA
|
RJ-271400938301884400/3905871
(जूसरी)
|
2714009383NRG24200220242106314
|
21/02/2024
|
SANTOSH DEVI
|
2714009383WL033730
|
SANTOSH DEVI
|
00168
|
ICIC0006716
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019225
|
|
MS SANTOSH XXXX
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400938301884400/3905897
(जूसरी)
|
2714009383NRG24200220242106320
|
21/02/2024
|
GANGA DEVI
|
2714009383WL033730
|
GANGA DEVI
|
00168
|
ICIC0006716
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930019223
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
MAKRANA
|
RJ-271400938301884400/3905940-a
(जूसरी)
|
2714009383NRG24190220242093470
|
21/02/2024
|
PAPPU DEVI
|
2714009383WL033582
|
PAPPU DEVI
|
00168
|
ICIC0006716
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019226
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400938301884400/3905945
(जूसरी)
|
2714009383NRG24190220242093472
|
21/02/2024
|
LICHMA
|
2714009383WL033582
|
LICHMA
|
00168
|
ICIC0006716
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019229
|
|
MS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400938301884400/3905945-B
(जूसरी)
|
2714009383NRG24190220242093933
|
21/02/2024
|
jamna devi
|
2714009383WL033587
|
jamna devi
|
00168
|
ICIC0006716
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019131
|
|
Jamna Devi
|
IDFC BANK LIMITED(608117)
|
|
76
|
MAKRANA
|
RJ-271400938301884400/3905948-B
(जूसरी)
|
2714009383NRG24190220242093475
|
21/02/2024
|
SITA DEVI
|
2714009383WL033582
|
SITA DEVI
|
00168
|
ICIC0006716
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019324
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKRANA
|
RJ-271400938301884400/3905959
(जूसरी)
|
2714009383NRG24190220242093479
|
21/02/2024
|
VIMALA DEVI
|
2714009383WL033582
|
VIMALA DEVI
|
00168
|
ICIC0006716
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019224
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
MAKRANA
|
RJ-271400938301884400/3905969-A
(जूसरी)
|
2714009383NRG24190220242093481
|
21/02/2024
|
NARBADA
|
2714009383WL033582
|
NARBADA
|
00168
|
ICIC0006716
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019337
|
|
MRS NARBADA XXX
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKRANA
|
RJ-271400938301884400/3906027-A
(जूसरी)
|
2714009383NRG24190220242095207
|
21/02/2024
|
Jivani Devi
|
2714009383WL033602
|
Jivani Devi
|
00168
|
ICIC0006716
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2930019001
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAKRANA
|
RJ-271400938301884400/3906030-D
(जूसरी)
|
2714009383NRG24190220242095209
|
21/02/2024
|
SONIYA DEVI
|
2714009383WL033602
|
SONIYA DEVI
|
00168
|
ICIC0006716
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2930018975
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAKRANA
|
RJ-271400938301884400/3906052-C
(जूसरी)
|
2714009383NRG24200220242125099
|
21/02/2024
|
bhanwari
|
2714009383WL033925
|
bhanwari
|
00168
|
ICIC0006716
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019115
|
|
BHAVARI
|
ICICI BANK LTD(508534)
|
|
82
|
MAKRANA
|
RJ-271400938301884400/3906075
(जूसरी)
|
2714009383NRG24200220242124971
|
21/02/2024
|
SARJU DEVI
|
2714009383WL033923
|
SARJU DEVI
|
00168
|
ICIC0006716
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019119
|
|
SARAJU
|
ICICI BANK LTD(508534)
|
|
83
|
MAKRANA
|
RJ-271400938301884400/51454794
(जूसरी)
|
2714009383NRG24200220242125102
|
21/02/2024
|
KAMALA DEVI
|
2714009383WL033925
|
KAMALA DEVI
|
00168
|
ICIC0006716
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019333
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
MAKRANA
|
RJ-271400938301884400/51454821-B
(जूसरी)
|
2714009383NRG24190220242095222
|
21/02/2024
|
sumitra devi
|
2714009383WL033602
|
sumitra devi
|
00168
|
ICIC0006716
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019361
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
MAKRANA
|
RJ-271400938301884400/51454830
(जूसरी)
|
2714009383NRG24190220242093961
|
21/02/2024
|
PAPU DEVI
|
2714009383WL033587
|
PAPU DEVI
|
00168
|
ICIC0006716
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019366
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKRANA
|
RJ-271400938301884400/7391416
(जूसरी)
|
2714009383NRG24190220242093970
|
21/02/2024
|
VIMLA DEVI
|
2714009383WL033587
|
VIMLA DEVI
|
00168
|
ICIC0006716
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2930019012
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAKRANA
|
RJ-271400938301884400/7391494
(जूसरी)
|
2714009383NRG24190220242095227
|
21/02/2024
|
MEERA DEVI
|
2714009383WL033602
|
MEERA DEVI
|
00168
|
ICIC0006716
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019023
|
|
MEERA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
88
|
MAKRANA
|
RJ-271400938301884400/7393461-C
(जूसरी)
|
2714009383NRG24200220242106330
|
21/02/2024
|
dhanni
|
2714009383WL033730
|
dhanni
|
00168
|
ICIC0006716
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019120
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
MAKRANA
|
RJ-271400938301884400/7393587
(जूसरी)
|
2714009383NRG24190220242093499
|
21/02/2024
|
KAMLA
|
2714009383WL033582
|
KAMLA
|
00168
|
ICIC0006716
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019335
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
90
|
MAKRANA
|
RJ-271400938301884400/739515012
(जूसरी)
|
2714009383NRG24190220242093504
|
21/02/2024
|
gulab devi
|
2714009383WL033582
|
gulab devi
|
00168
|
ICIC0006716
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019371
|
|
MS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400938301884400/739515016
(जूसरी)
|
2714009383NRG24190220242093505
|
21/02/2024
|
nani devi
|
2714009383WL033582
|
nani devi
|
00168
|
ICIC0006716
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018974
|
|
NANI DEVI
|
BANK OF BARODA(606985)
|
|
92
|
MAKRANA
|
RJ-271400938301884400/7395194-A
(जूसरी)
|
2714009383NRG24190220242083062
|
21/02/2024
|
MADINA
|
2714009383WL033457
|
MADINA
|
00168
|
ICIC0006716
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930019222
|
|
MADINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAKRANA
|
RJ-271400938301884400/7395399
(जूसरी)
|
2714009383NRG24190220242093995
|
21/02/2024
|
RAJU DEVI
|
2714009383WL033587
|
RAJU DEVI
|
00168
|
ICIC0006716
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930018990
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
MAKRANA
|
RJ-271400938301884400/7395564
(जूसरी)
|
2714009383NRG24190220242083070
|
21/02/2024
|
DANNI DEVI
|
2714009383WL033457
|
DANNI DEVI
|
00168
|
ICIC0006716
|
680
|
680
|
Processed
|
13/04/2024
|
|
2930019329
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKRANA
|
RJ-271400938301884400/7395570-B
(जूसरी)
|
2714009383NRG24190220242083071
|
21/02/2024
|
RATANI
|
2714009383WL033457
|
RATANI
|
00168
|
ICIC0006716
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2930019014
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAKRANA
|
RJ-271400938301884400/7395643
(जूसरी)
|
2714009383NRG24190220242093509
|
21/02/2024
|
SINJARI
|
2714009383WL033582
|
SINJARI
|
00168
|
ICIC0006716
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019336
|
|
SIJARI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
MAKRANA
|
RJ-271400938301884400/7395643-A
(जूसरी)
|
2714009383NRG24190220242083073
|
21/02/2024
|
ram lal
|
2714009383WL033457
|
ram lal
|
00168
|
ICIC0006716
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930018991
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
98
|
MAKRANA
|
RJ-271400938301884400/7396452
(जूसरी)
|
2714009383NRG24190220242083077
|
21/02/2024
|
SITA DEVI
|
2714009383WL033457
|
SITA DEVI
|
00168
|
ICIC0006716
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2930019372
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
MAKRANA
|
RJ-271400938301884400/7396460
(जूसरी)
|
2714009383NRG24190220242083081
|
21/02/2024
|
CHUKA DEVI
|
2714009383WL033457
|
CHUKA DEVI
|
00168
|
ICIC0006716
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019254
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
MAKRANA
|
RJ-271400938301884400/7396473
(जूसरी)
|
2714009383NRG24190220242083083
|
21/02/2024
|
SAYARI DEVI
|
2714009383WL033457
|
SAYARI DEVI
|
00168
|
ICIC0006716
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019331
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
101
|
MAKRANA
|
RJ-271400938301884400/7396527-A
(जूसरी)
|
2714009383NRG24190220242095249
|
21/02/2024
|
manni devi
|
2714009383WL033602
|
manni devi
|
00168
|
ICIC0006716
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930019267
|
|
MANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAKRANA
|
RJ-271400938301884400/7398515065
(जूसरी)
|
2714009383NRG24200220242106344
|
21/02/2024
|
tiju devi
|
2714009383WL033730
|
tiju devi
|
00168
|
ICIC0006716
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930019266
|
|
TIJU DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
MAKRANA
|
RJ-271400938301884400/7398515122
(जूसरी)
|
2714009383NRG24200220242124974
|
21/02/2024
|
anita devi
|
2714009383WL033923
|
anita devi
|
00168
|
ICIC0006716
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019118
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
MAKRANA
|
RJ-271400938301884400/7398515131
(जूसरी)
|
2714009383NRG24200220242124979
|
21/02/2024
|
suman
|
2714009383WL033923
|
suman
|
00168
|
ICIC0006716
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019122
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
MAKRANA
|
RJ-271400938301884400/7398515132
(जूसरी)
|
2714009383NRG24200220242124980
|
21/02/2024
|
birma
|
2714009383WL033923
|
birma
|
00168
|
ICIC0006716
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019216
|
|
BIRMA RAM S/O SH CHUNNI LAL
|
ICICI BANK LTD(508534)
|
|
106
|
MAKRANA
|
RJ-271400938301884400/7398515134
(जूसरी)
|
2714009383NRG24200220242124981
|
21/02/2024
|
gita
|
2714009383WL033923
|
gita
|
00168
|
ICIC0006716
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019123
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
MAKRANA
|
RJ-271400938301884400/7398525409
(जूसरी)
|
2714009383NRG24190220242083098
|
21/02/2024
|
Ram Kanya
|
2714009383WL033457
|
Ram Kanya
|
00168
|
ICIC0006716
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930019218
|
|
RAM KANYA
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78325
|
78325
|
|
|
|
|
|
|
|
|
108
|
MAKRANA
|
RJ-271400938301884400/3905702-D
(जूसरी)
|
2714009383NRG24190220242093436
|
21/02/2024
|
NIKEE DEVI
|
2714009383WL033582
|
NIKEE DEVI
|
00354
|
PUNB0174610
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018998
|
|
NIKEE DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
MAKRANA
|
RJ-271400938301884400/51454831
(जूसरी)
|
2714009383NRG24190220242093962
|
21/02/2024
|
SUGNI DEVI
|
2714009383WL033587
|
SUGNI DEVI
|
00354
|
PUNB0174610
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019003
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
110
|
MAKRANA
|
RJ-271400938301884400/7398515380
(जूसरी)
|
2714009383NRG24190220242095257
|
21/02/2024
|
POOJA
|
2714009383WL033602
|
POOJA
|
00354
|
PUNB0736700
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018989
|
|
POOJA WO RAJESH BHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
111
|
MAKRANA
|
RJ-271400938301884400/7398515273
(जूसरी)
|
2714009383NRG24190220242095255
|
21/02/2024
|
Hema Ram
|
2714009383WL033602
|
Hema Ram
|
00354
|
PUNB0755800
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2930019024
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
112
|
MAKRANA
|
RJ-271400938301884400/3905146
(जूसरी)
|
2714009383NRG24190220242083010
|
21/02/2024
|
Sunar Devi
|
2714009383WL033457
|
Sunar Devi
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930019185
|
|
MS SUNAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400938301884400/3905459
(जूसरी)
|
2714009383NRG24190220242093925
|
21/02/2024
|
TULASI DEVI
|
2714009383WL033587
|
TULASI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930018935
|
|
MS TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400938301884400/3905460
(जूसरी)
|
2714009383NRG24190220242093926
|
21/02/2024
|
santosh
|
2714009383WL033587
|
santosh
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019215
|
|
MRS SANTOSH WO RAMESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKRANA
|
RJ-271400938301884400/3905468-A
(जूसरी)
|
2714009383NRG24190220242095147
|
21/02/2024
|
Kuldeep Singh
|
2714009383WL033602
|
Kuldeep Singh
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930018950
|
|
RATHOD KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAKRANA
|
RJ-271400938301884400/3905484-B
(जूसरी)
|
2714009383NRG24200220242125097
|
21/02/2024
|
SUMAN DEVI
|
2714009383WL033925
|
SUMAN DEVI
|
00415
|
SBIN0007799
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019035
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKRANA
|
RJ-271400938301884400/3905492
(जूसरी)
|
2714009383NRG24200220242106292
|
21/02/2024
|
SHANTI DEVI
|
2714009383WL033730
|
SHANTI DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019140
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKRANA
|
RJ-271400938301884400/3905551-B
(जूसरी)
|
2714009383NRG24190220242093927
|
21/02/2024
|
Manju devi
|
2714009383WL033587
|
Manju devi
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019150
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
MAKRANA
|
RJ-271400938301884400/3905573-B
(जूसरी)
|
2714009383NRG24190220242083011
|
21/02/2024
|
JAGDISH
|
2714009383WL033457
|
JAGDISH
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018931
|
|
JAGDISH PRASAD
|
ICICI BANK LTD(508534)
|
|
120
|
MAKRANA
|
RJ-271400938301884400/3905580-A
(जूसरी)
|
2714009383NRG24190220242083012
|
21/02/2024
|
RADHESHYAM
|
2714009383WL033457
|
RADHESHYAM
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019075
|
|
RADHEY SHYAM KABRA
|
ICICI BANK LTD(508534)
|
|
121
|
MAKRANA
|
RJ-271400938301884400/3905601
(जूसरी)
|
2714009383NRG24190220242093427
|
21/02/2024
|
AMRI DEVI
|
2714009383WL033582
|
AMRI DEVI
|
00415
|
SBIN0007799
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930018903
|
|
MS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400938301884400/3905602
(जूसरी)
|
2714009383NRG24190220242095150
|
21/02/2024
|
PARBHATI
|
2714009383WL033602
|
PARBHATI
|
00415
|
SBIN0007799
|
170
|
170
|
Processed
|
13/04/2024
|
|
2930019322
|
|
MRS PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKRANA
|
RJ-271400938301884400/3905605
(जूसरी)
|
2714009383NRG24190220242083013
|
21/02/2024
|
SUNITA
|
2714009383WL033457
|
SUNITA
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018952
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKRANA
|
RJ-271400938301884400/3905643
(जूसरी)
|
2714009383NRG24190220242083014
|
21/02/2024
|
GEND KANWAR
|
2714009383WL033457
|
GEND KANWAR
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019148
|
|
GAND KANWAR
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
125
|
MAKRANA
|
RJ-271400938301884400/3905643-C
(जूसरी)
|
2714009383NRG24190220242093928
|
21/02/2024
|
USHA KANWAR
|
2714009383WL033587
|
USHA KANWAR
|
00415
|
SBIN0007799
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930019212
|
|
MS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKRANA
|
RJ-271400938301884400/3905644-A
(जूसरी)
|
2714009383NRG24190220242093929
|
21/02/2024
|
SANTOSH
|
2714009383WL033587
|
SANTOSH
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019157
|
|
SANTOSH KAVAR
|
HDFC BANK LTD(607152)
|
|
127
|
MAKRANA
|
RJ-271400938301884400/3905651
(जूसरी)
|
2714009383NRG24190220242093930
|
21/02/2024
|
URMILA
|
2714009383WL033587
|
URMILA
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019273
|
|
MS URMILA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKRANA
|
RJ-271400938301884400/3905658-B
(जूसरी)
|
2714009383NRG24190220242095151
|
21/02/2024
|
Raj kanwar
|
2714009383WL033602
|
Raj kanwar
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018972
|
|
RAJ KANWAR
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
129
|
MAKRANA
|
RJ-271400938301884400/3905693
(जूसरी)
|
2714009383NRG24190220242093429
|
21/02/2024
|
NORATI DEVI
|
2714009383WL033582
|
NORATI DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930018913
|
|
NORATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAKRANA
|
RJ-271400938301884400/3905694
(जूसरी)
|
2714009383NRG24190220242093431
|
21/02/2024
|
RAJA DEVI
|
2714009383WL033582
|
RAJA DEVI
|
00415
|
SBIN0007799
|
850
|
850
|
Processed
|
13/04/2024
|
|
2930019204
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKRANA
|
RJ-271400938301884400/3905697-A
(जूसरी)
|
2714009383NRG24190220242095152
|
21/02/2024
|
CHOTI DEVI
|
2714009383WL033602
|
CHOTI DEVI
|
00415
|
SBIN0007799
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930019050
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
132
|
MAKRANA
|
RJ-271400938301884400/3905697-A
(जूसरी)
|
2714009383NRG24200220242106295
|
21/02/2024
|
Tansukh parihar
|
2714009383WL033730
|
Tansukh parihar
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019294
|
|
MR TANSUKH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKRANA
|
RJ-271400938301884400/3905698
(जूसरी)
|
2714009383NRG24190220242093432
|
21/02/2024
|
GEETA DEVI
|
2714009383WL033582
|
GEETA DEVI
|
00415
|
SBIN0007799
|
170
|
170
|
Processed
|
14/04/2024
|
|
2930018895
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAKRANA
|
RJ-271400938301884400/3905698-a
(जूसरी)
|
2714009383NRG24190220242093433
|
21/02/2024
|
SAROJ DEVI
|
2714009383WL033582
|
SAROJ DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019155
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
135
|
MAKRANA
|
RJ-271400938301884400/3905701-A
(जूसरी)
|
2714009383NRG24190220242093434
|
21/02/2024
|
RATANI
|
2714009383WL033582
|
RATANI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019045
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
MAKRANA
|
RJ-271400938301884400/3905702-A
(जूसरी)
|
2714009383NRG24190220242093435
|
21/02/2024
|
LICHMA DEVI
|
2714009383WL033582
|
LICHMA DEVI
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2930019032
|
|
LICHHMA DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
MAKRANA
|
RJ-271400938301884400/3905703-A
(जूसरी)
|
2714009383NRG24190220242093437
|
21/02/2024
|
KOSHLYA
|
2714009383WL033582
|
KOSHLYA
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930018898
|
|
KOUSHLYA
|
ICICI BANK LTD(508534)
|
|
138
|
MAKRANA
|
RJ-271400938301884400/3905705
(जूसरी)
|
2714009383NRG24190220242093438
|
21/02/2024
|
BHANWARI DEVI
|
2714009383WL033582
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
850
|
850
|
Processed
|
13/04/2024
|
|
2930019038
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAKRANA
|
RJ-271400938301884400/3905705-A
(जूसरी)
|
2714009383NRG24190220242093439
|
21/02/2024
|
SANTOSH
|
2714009383WL033582
|
SANTOSH
|
00415
|
SBIN0007799
|
850
|
850
|
Processed
|
13/04/2024
|
|
2930019049
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
140
|
MAKRANA
|
RJ-271400938301884400/3905706
(जूसरी)
|
2714009383NRG24190220242083015
|
21/02/2024
|
kamla
|
2714009383WL033457
|
kamla
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019162
|
|
MRS KAMLA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKRANA
|
RJ-271400938301884400/3905707
(जूसरी)
|
2714009383NRG24190220242095153
|
21/02/2024
|
CHOTI
|
2714009383WL033602
|
CHOTI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018894
|
|
MS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400938301884400/3905707-A
(जूसरी)
|
2714009383NRG24190220242095154
|
21/02/2024
|
SHARDA
|
2714009383WL033602
|
SHARDA
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018960
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
143
|
MAKRANA
|
RJ-271400938301884400/3905713-A
(जूसरी)
|
2714009383NRG24190220242083016
|
21/02/2024
|
PATASI DEVI
|
2714009383WL033457
|
PATASI DEVI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019154
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKRANA
|
RJ-271400938301884400/3905717
(जूसरी)
|
2714009383NRG24190220242095155
|
21/02/2024
|
SAYARI
|
2714009383WL033602
|
SAYARI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019211
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKRANA
|
RJ-271400938301884400/3905717-A
(जूसरी)
|
2714009383NRG24190220242083017
|
21/02/2024
|
santosh
|
2714009383WL033457
|
santosh
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019181
|
|
MRS SANTOSH XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKRANA
|
RJ-271400938301884400/3905722
(जूसरी)
|
2714009383NRG24190220242093442
|
21/02/2024
|
DURGA RAM
|
2714009383WL033582
|
DURGA RAM
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
14/04/2024
|
|
2930019370
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAKRANA
|
RJ-271400938301884400/3905724
(जूसरी)
|
2714009383NRG24190220242093444
|
21/02/2024
|
manju devi
|
2714009383WL033582
|
manju devi
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019158
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
MAKRANA
|
RJ-271400938301884400/3905724-A
(जूसरी)
|
2714009383NRG24190220242093445
|
21/02/2024
|
pathashi devi
|
2714009383WL033582
|
pathashi devi
|
00415
|
SBIN0007799
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930019040
|
|
MS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKRANA
|
RJ-271400938301884400/3905725-A
(जूसरी)
|
2714009383NRG24190220242093446
|
21/02/2024
|
BHANWARI DEVI
|
2714009383WL033582
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930019025
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
MAKRANA
|
RJ-271400938301884400/3905726-C
(जूसरी)
|
2714009383NRG24190220242093448
|
21/02/2024
|
SAVATRI
|
2714009383WL033582
|
SAVATRI
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2930018914
|
|
SAVATRI
|
ICICI BANK LTD(508534)
|
|
151
|
MAKRANA
|
RJ-271400938301884400/3905730
(जूसरी)
|
2714009383NRG24190220242095156
|
21/02/2024
|
BHANWARI DEVI
|
2714009383WL033602
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019151
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
152
|
MAKRANA
|
RJ-271400938301884400/3905730-D
(जूसरी)
|
2714009383NRG24190220242095158
|
21/02/2024
|
CHUKA DEVI
|
2714009383WL033602
|
CHUKA DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018897
|
|
MS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKRANA
|
RJ-271400938301884400/3905731
(जूसरी)
|
2714009383NRG24190220242095159
|
21/02/2024
|
shyoji ram
|
2714009383WL033602
|
shyoji ram
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019304
|
|
MR SHYOJI RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKRANA
|
RJ-271400938301884400/3905733-A
(जूसरी)
|
2714009383NRG24190220242093449
|
21/02/2024
|
nitu
|
2714009383WL033582
|
nitu
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019195
|
|
MRS NITU NITU
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400938301884400/3905734
(जूसरी)
|
2714009383NRG24190220242095162
|
21/02/2024
|
Nanu Ram
|
2714009383WL033602
|
Nanu Ram
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019149
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKRANA
|
RJ-271400938301884400/3905734-A
(जूसरी)
|
2714009383NRG24190220242095163
|
21/02/2024
|
SARJU
|
2714009383WL033602
|
SARJU
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018896
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
157
|
MAKRANA
|
RJ-271400938301884400/3905740
(जूसरी)
|
2714009383NRG24190220242093450
|
21/02/2024
|
JIMANA
|
2714009383WL033582
|
JIMANA
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930018902
|
|
MS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKRANA
|
RJ-271400938301884400/3905740-B
(जूसरी)
|
2714009383NRG24190220242093451
|
21/02/2024
|
DEVALI
|
2714009383WL033582
|
DEVALI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019061
|
|
DEVALI PRABHU RAM
|
HDFC BANK LTD(607152)
|
|
159
|
MAKRANA
|
RJ-271400938301884400/3905742-B
(जूसरी)
|
2714009383NRG24190220242093452
|
21/02/2024
|
JETHI DEVI
|
2714009383WL033582
|
JETHI DEVI
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2930019135
|
|
MS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKRANA
|
RJ-271400938301884400/3905743-C
(जूसरी)
|
2714009383NRG24190220242093453
|
21/02/2024
|
RAHISHA BANO
|
2714009383WL033582
|
RAHISHA BANO
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930019320
|
|
RAHISA BANO
|
ICICI BANK LTD(508534)
|
|
161
|
MAKRANA
|
RJ-271400938301884400/3905745-A
(जूसरी)
|
2714009383NRG24200220242106297
|
21/02/2024
|
GYARSI
|
2714009383WL033730
|
GYARSI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930018900
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKRANA
|
RJ-271400938301884400/3905746-A
(जूसरी)
|
2714009383NRG24190220242095166
|
21/02/2024
|
DHAPU DEVI
|
2714009383WL033602
|
DHAPU DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019031
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKRANA
|
RJ-271400938301884400/3905750-D
(जूसरी)
|
2714009383NRG24190220242083018
|
21/02/2024
|
MANOJ DEVI
|
2714009383WL033457
|
MANOJ DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019066
|
|
MANOJ DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
MAKRANA
|
RJ-271400938301884400/3905770-C
(जूसरी)
|
2714009383NRG24190220242093455
|
21/02/2024
|
DURGA DEVI
|
2714009383WL033582
|
DURGA DEVI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019058
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKRANA
|
RJ-271400938301884400/3905770-D
(जूसरी)
|
2714009383NRG24190220242093456
|
21/02/2024
|
Champa devi
|
2714009383WL033582
|
Champa devi
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019189
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKRANA
|
RJ-271400938301884400/3905774
(जूसरी)
|
2714009383NRG24190220242093931
|
21/02/2024
|
GOGA DEVI
|
2714009383WL033587
|
GOGA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019184
|
|
MS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400938301884400/3905774-A
(जूसरी)
|
2714009383NRG24190220242095167
|
21/02/2024
|
MIRA DEVI
|
2714009383WL033602
|
MIRA DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018939
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
MAKRANA
|
RJ-271400938301884400/3905781
(जूसरी)
|
2714009383NRG24190220242093457
|
21/02/2024
|
MEERA DEVI
|
2714009383WL033582
|
MEERA DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019033
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKRANA
|
RJ-271400938301884400/3905781-A
(जूसरी)
|
2714009383NRG24190220242093458
|
21/02/2024
|
VIMALA
|
2714009383WL033582
|
VIMALA
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018901
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
MAKRANA
|
RJ-271400938301884400/3905783
(जूसरी)
|
2714009383NRG24190220242093459
|
21/02/2024
|
Bhavari
|
2714009383WL033582
|
Bhavari
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018971
|
|
MRS BHAVARI BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKRANA
|
RJ-271400938301884400/3905788
(जूसरी)
|
2714009383NRG24190220242093460
|
21/02/2024
|
KAMALA DEVI
|
2714009383WL033582
|
KAMALA DEVI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019316
|
|
KAMLA
|
RATNAKAR BANK(607393)
|
|
172
|
MAKRANA
|
RJ-271400938301884400/3905789
(जूसरी)
|
2714009383NRG24190220242093461
|
21/02/2024
|
BHANWAR LAL
|
2714009383WL033582
|
BHANWAR LAL
|
00415
|
SBIN0007799
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2930019305
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAKRANA
|
RJ-271400938301884400/3905792
(जूसरी)
|
2714009383NRG24200220242106300
|
21/02/2024
|
MANKI DEVI
|
2714009383WL033730
|
MANKI DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019077
|
|
MS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKRANA
|
RJ-271400938301884400/3905795-A
(जूसरी)
|
2714009383NRG24200220242106301
|
21/02/2024
|
BHANWARI DEVI
|
2714009383WL033730
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930018973
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
175
|
MAKRANA
|
RJ-271400938301884400/3905799
(जूसरी)
|
2714009383NRG24190220242093462
|
21/02/2024
|
Savita
|
2714009383WL033582
|
Savita
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019312
|
|
MRS SAVITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKRANA
|
RJ-271400938301884400/3905799-A
(जूसरी)
|
2714009383NRG24190220242093463
|
21/02/2024
|
DHAPU DEVI
|
2714009383WL033582
|
DHAPU DEVI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019079
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKRANA
|
RJ-271400938301884400/3905800
(जूसरी)
|
2714009383NRG24190220242093464
|
21/02/2024
|
SAYARI
|
2714009383WL033582
|
SAYARI
|
00415
|
SBIN0007799
|
510
|
510
|
Processed
|
13/04/2024
|
|
2930019047
|
|
MS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKRANA
|
RJ-271400938301884400/3905802
(जूसरी)
|
2714009383NRG24190220242095169
|
21/02/2024
|
DHAPU DEVI
|
2714009383WL033602
|
DHAPU DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930019307
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAKRANA
|
RJ-271400938301884400/3905804-D
(जूसरी)
|
2714009383NRG24190220242093466
|
21/02/2024
|
Jhanki Devi
|
2714009383WL033582
|
Jhanki Devi
|
00415
|
SBIN0007799
|
170
|
170
|
Processed
|
13/04/2024
|
|
2930019297
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKRANA
|
RJ-271400938301884400/3905805
(जूसरी)
|
2714009383NRG24190220242093467
|
21/02/2024
|
BABUDI
|
2714009383WL033582
|
BABUDI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930018955
|
|
BABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAKRANA
|
RJ-271400938301884400/3905808
(जूसरी)
|
2714009383NRG24190220242095170
|
21/02/2024
|
SARJU DEVI
|
2714009383WL033602
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2930018937
|
|
SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAKRANA
|
RJ-271400938301884400/3905810-B
(जूसरी)
|
2714009383NRG24190220242095171
|
21/02/2024
|
BHANWARI DEVI
|
2714009383WL033602
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018956
|
|
BHANWARI BABU LAL
|
HDFC BANK LTD(607152)
|
|
183
|
MAKRANA
|
RJ-271400938301884400/3905811
(जूसरी)
|
2714009383NRG24190220242095172
|
21/02/2024
|
CHUKALI DEVI
|
2714009383WL033602
|
CHUKALI DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019197
|
|
CHUKLI
|
ICICI BANK LTD(508534)
|
|
184
|
MAKRANA
|
RJ-271400938301884400/3905818
(जूसरी)
|
2714009383NRG24190220242095174
|
21/02/2024
|
MOHAN RAM
|
2714009383WL033602
|
MOHAN RAM
|
00415
|
SBIN0007799
|
850
|
850
|
Processed
|
13/04/2024
|
|
2930019059
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKRANA
|
RJ-271400938301884400/3905824
(जूसरी)
|
2714009383NRG24190220242095175
|
21/02/2024
|
GOGALI DEVI
|
2714009383WL033602
|
GOGALI DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019286
|
|
MS GOGALI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAKRANA
|
RJ-271400938301884400/3905827-A
(जूसरी)
|
2714009383NRG24200220242106302
|
21/02/2024
|
Annu Devi
|
2714009383WL033730
|
Annu Devi
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019011
|
|
BARBANU
|
BANK OF BARODA(606985)
|
|
187
|
MAKRANA
|
RJ-271400938301884400/3905830-A
(जूसरी)
|
2714009383NRG24200220242106303
|
21/02/2024
|
SOHANI
|
2714009383WL033730
|
SOHANI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019030
|
|
SOHANI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
188
|
MAKRANA
|
RJ-271400938301884400/3905830-B
(जूसरी)
|
2714009383NRG24200220242106304
|
21/02/2024
|
VIMALA DEVI
|
2714009383WL033730
|
VIMALA DEVI
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019029
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAKRANA
|
RJ-271400938301884400/3905834-A
(जूसरी)
|
2714009383NRG24200220242106308
|
21/02/2024
|
tulsi devi
|
2714009383WL033730
|
tulsi devi
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930018912
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKRANA
|
RJ-271400938301884400/3905842-A
(जूसरी)
|
2714009383NRG24190220242095177
|
21/02/2024
|
SITA DEVI
|
2714009383WL033602
|
SITA DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019175
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
MAKRANA
|
RJ-271400938301884400/3905844-A
(जूसरी)
|
2714009383NRG24200220242106309
|
21/02/2024
|
Munni Devi
|
2714009383WL033730
|
Munni Devi
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019083
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
192
|
MAKRANA
|
RJ-271400938301884400/3905845
(जूसरी)
|
2714009383NRG24200220242106310
|
21/02/2024
|
FEFA DEVI
|
2714009383WL033730
|
FEFA DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930018934
|
|
MS FEFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAKRANA
|
RJ-271400938301884400/3905847-A
(जूसरी)
|
2714009383NRG24200220242106311
|
21/02/2024
|
BALI DEVI
|
2714009383WL033730
|
BALI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930019044
|
|
MS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKRANA
|
RJ-271400938301884400/3905857-A
(जूसरी)
|
2714009383NRG24200220242106313
|
21/02/2024
|
Sajana devi
|
2714009383WL033730
|
Sajana devi
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930018946
|
|
MS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKRANA
|
RJ-271400938301884400/3905883
(जूसरी)
|
2714009383NRG24200220242106315
|
21/02/2024
|
GUMANI DEVI
|
2714009383WL033730
|
GUMANI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019104
|
|
MRS GUMANI WO UMARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKRANA
|
RJ-271400938301884400/3905884
(जूसरी)
|
2714009383NRG24200220242106316
|
21/02/2024
|
MANI DEVI
|
2714009383WL033730
|
MANI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019051
|
|
MS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKRANA
|
RJ-271400938301884400/3905886-A
(जूसरी)
|
2714009383NRG24200220242106317
|
21/02/2024
|
SOMOTEE
|
2714009383WL033730
|
SOMOTEE
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930018916
|
|
MRS SOMWATI SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKRANA
|
RJ-271400938301884400/3905891
(जूसरी)
|
2714009383NRG24200220242106318
|
21/02/2024
|
SARJU DEVI
|
2714009383WL033730
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019213
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAKRANA
|
RJ-271400938301884400/3905894-A
(जूसरी)
|
2714009383NRG24190220242095178
|
21/02/2024
|
RADHA DEVI
|
2714009383WL033602
|
RADHA DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019180
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
MAKRANA
|
RJ-271400938301884400/3905895
(जूसरी)
|
2714009383NRG24200220242106319
|
21/02/2024
|
BHOLKI DEVI
|
2714009383WL033730
|
BHOLKI DEVI
|
00415
|
SBIN0007799
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930018945
|
|
MS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKRANA
|
RJ-271400938301884400/3905898-A
(जूसरी)
|
2714009383NRG24190220242093469
|
21/02/2024
|
CHUKA DEVI
|
2714009383WL033582
|
CHUKA DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019057
|
|
CHUKA DEVI
|
RATNAKAR BANK(607393)
|
|
202
|
MAKRANA
|
RJ-271400938301884400/3905906
(जूसरी)
|
2714009383NRG24190220242095179
|
21/02/2024
|
POKAR RAM
|
2714009383WL033602
|
POKAR RAM
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019138
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAKRANA
|
RJ-271400938301884400/3905914
(जूसरी)
|
2714009383NRG24190220242095181
|
21/02/2024
|
CHOTHI DEVI
|
2714009383WL033602
|
CHOTHI DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018926
|
|
MS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKRANA
|
RJ-271400938301884400/3905915-A
(जूसरी)
|
2714009383NRG24190220242083020
|
21/02/2024
|
patasi desi
|
2714009383WL033457
|
patasi desi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019200
|
|
MS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKRANA
|
RJ-271400938301884400/3905916-C
(जूसरी)
|
2714009383NRG24190220242095182
|
21/02/2024
|
manoj devi
|
2714009383WL033602
|
manoj devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019146
|
|
MS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAKRANA
|
RJ-271400938301884400/3905919
(जूसरी)
|
2714009383NRG24190220242095185
|
21/02/2024
|
SARJU DEVI
|
2714009383WL033602
|
SARJU DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2930019270
|
|
SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAKRANA
|
RJ-271400938301884400/3905924
(जूसरी)
|
2714009383NRG24200220242106321
|
21/02/2024
|
JAMANA
|
2714009383WL033730
|
JAMANA
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930018928
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAKRANA
|
RJ-271400938301884400/3905927
(जूसरी)
|
2714009383NRG24190220242095186
|
21/02/2024
|
MEERA DEVI
|
2714009383WL033602
|
MEERA DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018940
|
|
Mrs. MEERA DEVI W O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MAKRANA
|
RJ-271400938301884400/3905928
(जूसरी)
|
2714009383NRG24190220242095187
|
21/02/2024
|
BHANWARI DEVI
|
2714009383WL033602
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018927
|
|
MS BHANWARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAKRANA
|
RJ-271400938301884400/3905928-A
(जूसरी)
|
2714009383NRG24190220242095188
|
21/02/2024
|
GALKU
|
2714009383WL033602
|
GALKU
|
00415
|
SBIN0007799
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930019191
|
|
MS GALKU XXXX
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAKRANA
|
RJ-271400938301884400/3905939
(जूसरी)
|
2714009383NRG24190220242095191
|
21/02/2024
|
GEETA DEVI
|
2714009383WL033602
|
GEETA DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019177
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKRANA
|
RJ-271400938301884400/3905939-A
(जूसरी)
|
2714009383NRG24190220242083021
|
21/02/2024
|
SINGARI DEVI
|
2714009383WL033457
|
SINGARI DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930019021
|
|
SINAGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAKRANA
|
RJ-271400938301884400/3905941
(जूसरी)
|
2714009383NRG24190220242095192
|
21/02/2024
|
bhagoti
|
2714009383WL033602
|
bhagoti
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2930019156
|
|
BHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAKRANA
|
RJ-271400938301884400/3905942-A
(जूसरी)
|
2714009383NRG24190220242095193
|
21/02/2024
|
KRISHNA KUMARI
|
2714009383WL033602
|
KRISHNA KUMARI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019091
|
|
MISS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAKRANA
|
RJ-271400938301884400/3905944
(जूसरी)
|
2714009383NRG24190220242093471
|
21/02/2024
|
SUGANA DEVI
|
2714009383WL033582
|
SUGANA DEVI
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2930019238
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAKRANA
|
RJ-271400938301884400/3905946
(जूसरी)
|
2714009383NRG24190220242093473
|
21/02/2024
|
RADHA DEVI
|
2714009383WL033582
|
RADHA DEVI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019171
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAKRANA
|
RJ-271400938301884400/3905948-A
(जूसरी)
|
2714009383NRG24190220242093474
|
21/02/2024
|
GOGALI DEVI
|
2714009383WL033582
|
GOGALI DEVI
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930019188
|
|
MS GOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAKRANA
|
RJ-271400938301884400/3905948-C
(जूसरी)
|
2714009383NRG24190220242093476
|
21/02/2024
|
GEETA DEVI
|
2714009383WL033582
|
GEETA DEVI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019187
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAKRANA
|
RJ-271400938301884400/3905952
(जूसरी)
|
2714009383NRG24190220242093477
|
21/02/2024
|
santosh devi
|
2714009383WL033582
|
santosh devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019056
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAKRANA
|
RJ-271400938301884400/3905955
(जूसरी)
|
2714009383NRG24190220242093478
|
21/02/2024
|
AANCHU DEVI
|
2714009383WL033582
|
AANCHU DEVI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930018930
|
|
MS AACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKRANA
|
RJ-271400938301884400/3905959-D
(जूसरी)
|
2714009383NRG24190220242095194
|
21/02/2024
|
Anju
|
2714009383WL033602
|
Anju
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019375
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAKRANA
|
RJ-271400938301884400/3905969-B
(जूसरी)
|
2714009383NRG24190220242093482
|
21/02/2024
|
Narayani
|
2714009383WL033582
|
Narayani
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2930018951
|
|
NARAYNI DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
MAKRANA
|
RJ-271400938301884400/3905979-A
(जूसरी)
|
2714009383NRG24190220242095195
|
21/02/2024
|
Priyanka devi
|
2714009383WL033602
|
Priyanka devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019117
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAKRANA
|
RJ-271400938301884400/3905993
(जूसरी)
|
2714009383NRG24190220242095197
|
21/02/2024
|
LAXMI DEVI
|
2714009383WL033602
|
LAXMI DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018919
|
|
MS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAKRANA
|
RJ-271400938301884400/3905997-A
(जूसरी)
|
2714009383NRG24190220242095198
|
21/02/2024
|
MUNNI
|
2714009383WL033602
|
MUNNI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019054
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAKRANA
|
RJ-271400938301884400/3906001
(जूसरी)
|
2714009383NRG24190220242093483
|
21/02/2024
|
bhanwari devi
|
2714009383WL033582
|
bhanwari devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018954
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
227
|
MAKRANA
|
RJ-271400938301884400/3906014-D
(जूसरी)
|
2714009383NRG24190220242095199
|
21/02/2024
|
sunder devi
|
2714009383WL033602
|
sunder devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019269
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAKRANA
|
RJ-271400938301884400/3906015
(जूसरी)
|
2714009383NRG24190220242095200
|
21/02/2024
|
GULAB DEVI
|
2714009383WL033602
|
GULAB DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018929
|
|
MS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAKRANA
|
RJ-271400938301884400/3906015-A
(जूसरी)
|
2714009383NRG24190220242095201
|
21/02/2024
|
soniya
|
2714009383WL033602
|
soniya
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019295
|
|
MRS SONIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAKRANA
|
RJ-271400938301884400/3906016-C
(जूसरी)
|
2714009383NRG24190220242095202
|
21/02/2024
|
nandu devi
|
2714009383WL033602
|
nandu devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930019062
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAKRANA
|
RJ-271400938301884400/3906018-C
(जूसरी)
|
2714009383NRG24190220242095203
|
21/02/2024
|
GOGA DEVI
|
2714009383WL033602
|
GOGA DEVI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019192
|
|
MS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAKRANA
|
RJ-271400938301884400/3906018-D
(जूसरी)
|
2714009383NRG24190220242095204
|
21/02/2024
|
Moga devi
|
2714009383WL033602
|
Moga devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019199
|
|
MRS MOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAKRANA
|
RJ-271400938301884400/3906022
(जूसरी)
|
2714009383NRG24190220242095205
|
21/02/2024
|
SANTU DEVI
|
2714009383WL033602
|
SANTU DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019317
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAKRANA
|
RJ-271400938301884400/3906026
(जूसरी)
|
2714009383NRG24190220242095206
|
21/02/2024
|
Sarju Devi
|
2714009383WL033602
|
Sarju Devi
|
00415
|
SBIN0007799
|
680
|
680
|
Processed
|
13/04/2024
|
|
2930019201
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAKRANA
|
RJ-271400938301884400/3906030
(जूसरी)
|
2714009383NRG24190220242095208
|
21/02/2024
|
kela
|
2714009383WL033602
|
kela
|
00415
|
SBIN0007799
|
170
|
170
|
Processed
|
13/04/2024
|
|
2930019134
|
|
MR KELA KELA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAKRANA
|
RJ-271400938301884400/3906030-A
(जूसरी)
|
2714009383NRG24190220242083022
|
21/02/2024
|
SUGANI DEVI
|
2714009383WL033457
|
SUGANI DEVI
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2930019063
|
|
MS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAKRANA
|
RJ-271400938301884400/3906032-A
(जूसरी)
|
2714009383NRG24190220242095210
|
21/02/2024
|
ANJU
|
2714009383WL033602
|
ANJU
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019172
|
|
MS ANJU SAINI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAKRANA
|
RJ-271400938301884400/3906035-C
(जूसरी)
|
2714009383NRG24190220242083024
|
21/02/2024
|
lila
|
2714009383WL033457
|
lila
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019005
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
MAKRANA
|
RJ-271400938301884400/3906037
(जूसरी)
|
2714009383NRG24190220242093936
|
21/02/2024
|
DHAPU DEVI
|
2714009383WL033587
|
DHAPU DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2930019271
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAKRANA
|
RJ-271400938301884400/3906043
(जूसरी)
|
2714009383NRG24190220242095211
|
21/02/2024
|
madna ram bhakar
|
2714009383WL033602
|
madna ram bhakar
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019084
|
|
MADNA RAM BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAKRANA
|
RJ-271400938301884400/3906048-A
(जूसरी)
|
2714009383NRG24190220242093938
|
21/02/2024
|
SINGARI DEVI
|
2714009383WL033587
|
SINGARI DEVI
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930018944
|
|
MRS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAKRANA
|
RJ-271400938301884400/3906048-C
(जूसरी)
|
2714009383NRG24190220242095212
|
21/02/2024
|
singari
|
2714009383WL033602
|
singari
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019078
|
|
MS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAKRANA
|
RJ-271400938301884400/3906059
(जूसरी)
|
2714009383NRG24190220242093484
|
21/02/2024
|
KIRAN DEVI
|
2714009383WL033582
|
KIRAN DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019041
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MAKRANA
|
RJ-271400938301884400/3906073
(जूसरी)
|
2714009383NRG24200220242124970
|
21/02/2024
|
manbhari
|
2714009383WL033923
|
manbhari
|
00415
|
SBIN0007799
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019168
|
|
MRS MANBHARI MANBHARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAKRANA
|
RJ-271400938301884400/3906092
(जूसरी)
|
2714009383NRG24190220242083025
|
21/02/2024
|
ratni devi
|
2714009383WL033457
|
ratni devi
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019194
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAKRANA
|
RJ-271400938301884400/3906099
(जूसरी)
|
2714009383NRG24190220242093485
|
21/02/2024
|
MANJU DEVI
|
2714009383WL033582
|
MANJU DEVI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019314
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
MAKRANA
|
RJ-271400938301884400/3906111
(जूसरी)
|
2714009383NRG24200220242125100
|
21/02/2024
|
MANGNI RAM
|
2714009383WL033925
|
MANGNI RAM
|
00415
|
SBIN0007799
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019067
|
|
MR MANGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAKRANA
|
RJ-271400938301884400/3906125
(जूसरी)
|
2714009383NRG24190220242093939
|
21/02/2024
|
AACHU DEVI
|
2714009383WL033587
|
AACHU DEVI
|
00415
|
SBIN0007799
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019186
|
|
AACHU DEVI
|
RATNAKAR BANK(607393)
|
|
249
|
MAKRANA
|
RJ-271400938301884400/3906181
(जूसरी)
|
2714009383NRG24190220242093940
|
21/02/2024
|
UGMA DEVI
|
2714009383WL033587
|
UGMA DEVI
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019174
|
|
MS RUKMA XXX
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAKRANA
|
RJ-271400938301884400/3906189-C
(जूसरी)
|
2714009383NRG24190220242093941
|
21/02/2024
|
puski
|
2714009383WL033587
|
puski
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930018907
|
|
PUSKI W/O NANDA RAM
|
UCO BANK(607066)
|
|
251
|
MAKRANA
|
RJ-271400938301884400/3906200
(जूसरी)
|
2714009383NRG24190220242093943
|
21/02/2024
|
meera
|
2714009383WL033587
|
meera
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019178
|
|
MS MEERA XXX
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAKRANA
|
RJ-271400938301884400/3906202-C
(जूसरी)
|
2714009383NRG24190220242095214
|
21/02/2024
|
Pokar Ram
|
2714009383WL033602
|
Pokar Ram
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019159
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAKRANA
|
RJ-271400938301884400/3906208-A
(जूसरी)
|
2714009383NRG24190220242095217
|
21/02/2024
|
BHANWARI DEVI
|
2714009383WL033602
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
680
|
680
|
Processed
|
13/04/2024
|
|
2930019301
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAKRANA
|
RJ-271400938301884400/3906220
(जूसरी)
|
2714009383NRG24190220242083028
|
21/02/2024
|
CHUKA DEVI
|
2714009383WL033457
|
CHUKA DEVI
|
00415
|
SBIN0007799
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930018922
|
|
MS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAKRANA
|
RJ-271400938301884400/3906222
(जूसरी)
|
2714009383NRG24190220242083029
|
21/02/2024
|
CHUKA DEVI
|
2714009383WL033457
|
CHUKA DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930019276
|
|
CHUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MAKRANA
|
RJ-271400938301884400/3906224
(जूसरी)
|
2714009383NRG24190220242083030
|
21/02/2024
|
SHANTI DEVI
|
2714009383WL033457
|
SHANTI DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019277
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
MAKRANA
|
RJ-271400938301884400/3906225-B
(जूसरी)
|
2714009383NRG24190220242083031
|
21/02/2024
|
jadav devi
|
2714009383WL033457
|
jadav devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019141
|
|
MS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAKRANA
|
RJ-271400938301884400/3906225-C
(जूसरी)
|
2714009383NRG24190220242083032
|
21/02/2024
|
chouthi devi
|
2714009383WL033457
|
chouthi devi
|
00415
|
SBIN0007799
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930019133
|
|
MS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAKRANA
|
RJ-271400938301884400/3906229
(जूसरी)
|
2714009383NRG24190220242083033
|
21/02/2024
|
gita
|
2714009383WL033457
|
gita
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2930018925
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAKRANA
|
RJ-271400938301884400/3906232
(जूसरी)
|
2714009383NRG24190220242083035
|
21/02/2024
|
prem devi
|
2714009383WL033457
|
prem devi
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019152
|
|
MS PREM
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAKRANA
|
RJ-271400938301884400/3906245-C
(जूसरी)
|
2714009383NRG24190220242083036
|
21/02/2024
|
Baksha Ram
|
2714009383WL033457
|
Baksha Ram
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930019065
|
|
MR BAKSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAKRANA
|
RJ-271400938301884400/3906248
(जूसरी)
|
2714009383NRG24190220242083037
|
21/02/2024
|
chuka devi
|
2714009383WL033457
|
chuka devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019072
|
|
MISS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAKRANA
|
RJ-271400938301884400/3906248-B
(जूसरी)
|
2714009383NRG24190220242083038
|
21/02/2024
|
santosh
|
2714009383WL033457
|
santosh
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019071
|
|
MS SANTOSHSANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAKRANA
|
RJ-271400938301884400/3906249-C
(जूसरी)
|
2714009383NRG24190220242083039
|
21/02/2024
|
manju
|
2714009383WL033457
|
manju
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019161
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAKRANA
|
RJ-271400938301884400/3906250-A
(जूसरी)
|
2714009383NRG24190220242093946
|
21/02/2024
|
GITA DEVI
|
2714009383WL033587
|
GITA DEVI
|
00415
|
SBIN0007799
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019027
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAKRANA
|
RJ-271400938301884400/3906256-B
(जूसरी)
|
2714009383NRG24190220242095218
|
21/02/2024
|
RADHA DEVI
|
2714009383WL033602
|
RADHA DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019210
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAKRANA
|
RJ-271400938301884400/3906257-B
(जूसरी)
|
2714009383NRG24190220242083040
|
21/02/2024
|
Manju devi
|
2714009383WL033457
|
Manju devi
|
00415
|
SBIN0007799
|
340
|
340
|
Processed
|
14/04/2024
|
|
2930018904
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MAKRANA
|
RJ-271400938301884400/3906258-A
(जूसरी)
|
2714009383NRG24190220242083041
|
21/02/2024
|
RAJU DEVI
|
2714009383WL033457
|
RAJU DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019179
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAKRANA
|
RJ-271400938301884400/3906258-B
(जूसरी)
|
2714009383NRG24190220242083042
|
21/02/2024
|
MANJU DEVI
|
2714009383WL033457
|
MANJU DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018911
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
270
|
MAKRANA
|
RJ-271400938301884400/3906260-A
(जूसरी)
|
2714009383NRG24190220242083043
|
21/02/2024
|
PREMI DEVI
|
2714009383WL033457
|
PREMI DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019082
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAKRANA
|
RJ-271400938301884400/3906302-A
(जूसरी)
|
2714009383NRG24190220242083044
|
21/02/2024
|
SHANTI DEVI
|
2714009383WL033457
|
SHANTI DEVI
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930018943
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAKRANA
|
RJ-271400938301884400/3908987-C
(जूसरी)
|
2714009383NRG24190220242095219
|
21/02/2024
|
saroj
|
2714009383WL033602
|
saroj
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2930018969
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MAKRANA
|
RJ-271400938301884400/51454727-A
(जूसरी)
|
2714009383NRG24200220242106323
|
21/02/2024
|
LALI
|
2714009383WL033730
|
LALI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019240
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAKRANA
|
RJ-271400938301884400/51454727-C
(जूसरी)
|
2714009383NRG24200220242106324
|
21/02/2024
|
SHUMAYLA ANJUM
|
2714009383WL033730
|
SHUMAYLA ANJUM
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019260
|
|
MRS SHUMAYLA ANJUM
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAKRANA
|
RJ-271400938301884400/51454743
(जूसरी)
|
2714009383NRG24190220242093947
|
21/02/2024
|
PREM DEVI
|
2714009383WL033587
|
PREM DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930018905
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAKRANA
|
RJ-271400938301884400/51454753
(जूसरी)
|
2714009383NRG24190220242083045
|
21/02/2024
|
Sohani devi
|
2714009383WL033457
|
Sohani devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019206
|
|
MRS SOHANI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAKRANA
|
RJ-271400938301884400/51454754
(जूसरी)
|
2714009383NRG24190220242093948
|
21/02/2024
|
VIMAL DEVI
|
2714009383WL033587
|
VIMAL DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019144
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAKRANA
|
RJ-271400938301884400/51454761
(जूसरी)
|
2714009383NRG24190220242093950
|
21/02/2024
|
SANTU DEVI
|
2714009383WL033587
|
SANTU DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019145
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAKRANA
|
RJ-271400938301884400/51454784
(जूसरी)
|
2714009383NRG24190220242093955
|
21/02/2024
|
GEETA DEVI
|
2714009383WL033587
|
GEETA DEVI
|
00415
|
SBIN0007799
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930018941
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAKRANA
|
RJ-271400938301884400/51454785
(जूसरी)
|
2714009383NRG24190220242095220
|
21/02/2024
|
bhawari devi
|
2714009383WL033602
|
bhawari devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018949
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAKRANA
|
RJ-271400938301884400/51454793
(जूसरी)
|
2714009383NRG24200220242125101
|
21/02/2024
|
SUGANI DEVI
|
2714009383WL033925
|
SUGANI DEVI
|
00415
|
SBIN0007799
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019183
|
|
MS SUGANI XXXX
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAKRANA
|
RJ-271400938301884400/51454794
(जूसरी)
|
2714009383NRG24200220242125103
|
21/02/2024
|
BAJRANG
|
2714009383WL033925
|
BAJRANG
|
00415
|
SBIN0007799
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930018918
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAKRANA
|
RJ-271400938301884400/51454813
(जूसरी)
|
2714009383NRG24190220242093487
|
21/02/2024
|
KALURAM
|
2714009383WL033582
|
KALURAM
|
00415
|
SBIN0007799
|
510
|
510
|
Processed
|
13/04/2024
|
|
2930019137
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAKRANA
|
RJ-271400938301884400/51454814-A
(जूसरी)
|
2714009383NRG24190220242093956
|
21/02/2024
|
GITA DEVI
|
2714009383WL033587
|
GITA DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019272
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAKRANA
|
RJ-271400938301884400/51454814-D
(जूसरी)
|
2714009383NRG24190220242093957
|
21/02/2024
|
Asha devi
|
2714009383WL033587
|
Asha devi
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019274
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAKRANA
|
RJ-271400938301884400/51454818
(जूसरी)
|
2714009383NRG24190220242093958
|
21/02/2024
|
RAJU DEVI
|
2714009383WL033587
|
RAJU DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019284
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAKRANA
|
RJ-271400938301884400/51454819-A
(जूसरी)
|
2714009383NRG24190220242093959
|
21/02/2024
|
manju devi
|
2714009383WL033587
|
manju devi
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930018947
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAKRANA
|
RJ-271400938301884400/51454822
(जूसरी)
|
2714009383NRG24190220242093488
|
21/02/2024
|
RUGHVEER SINGH
|
2714009383WL033582
|
RUGHVEER SINGH
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2930019147
|
|
MR RUGHAVIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAKRANA
|
RJ-271400938301884400/51454832
(जूसरी)
|
2714009383NRG24190220242093963
|
21/02/2024
|
SUNDER DEVI
|
2714009383WL033587
|
SUNDER DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019292
|
|
MS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAKRANA
|
RJ-271400938301884400/51454834-C
(जूसरी)
|
2714009383NRG24190220242083047
|
21/02/2024
|
Baju devi
|
2714009383WL033457
|
Baju devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019173
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAKRANA
|
RJ-271400938301884400/51454837
(जूसरी)
|
2714009383NRG24190220242093964
|
21/02/2024
|
HIRA DEVI
|
2714009383WL033587
|
HIRA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019164
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAKRANA
|
RJ-271400938301884400/7391361
(जूसरी)
|
2714009383NRG24190220242083049
|
21/02/2024
|
MUNNI DEVI
|
2714009383WL033457
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930018933
|
|
MRS MUNNI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAKRANA
|
RJ-271400938301884400/7391365
(जूसरी)
|
2714009383NRG24190220242083052
|
21/02/2024
|
KANI
|
2714009383WL033457
|
KANI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018932
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAKRANA
|
RJ-271400938301884400/7391375
(जूसरी)
|
2714009383NRG24190220242095225
|
21/02/2024
|
KIRAN DEVI
|
2714009383WL033602
|
KIRAN DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018936
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAKRANA
|
RJ-271400938301884400/7391376
(जूसरी)
|
2714009383NRG24190220242083053
|
21/02/2024
|
GEETA KANWAR
|
2714009383WL033457
|
GEETA KANWAR
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019037
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAKRANA
|
RJ-271400938301884400/7391379-A
(जूसरी)
|
2714009383NRG24190220242083054
|
21/02/2024
|
GALKUDI
|
2714009383WL033457
|
GALKUDI
|
00415
|
SBIN0007799
|
170
|
170
|
Processed
|
13/04/2024
|
|
2930019165
|
|
MRS GULKUDI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAKRANA
|
RJ-271400938301884400/7391379-B
(जूसरी)
|
2714009383NRG24190220242083055
|
21/02/2024
|
INDRIA DEVI
|
2714009383WL033457
|
INDRIA DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019166
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAKRANA
|
RJ-271400938301884400/7391414
(जूसरी)
|
2714009383NRG24190220242093969
|
21/02/2024
|
LIKHMARAM
|
2714009383WL033587
|
LIKHMARAM
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019285
|
|
MR LICHHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAKRANA
|
RJ-271400938301884400/7391421
(जूसरी)
|
2714009383NRG24190220242093972
|
21/02/2024
|
KELA DEVI
|
2714009383WL033587
|
KELA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019289
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAKRANA
|
RJ-271400938301884400/7391424
(जूसरी)
|
2714009383NRG24190220242093973
|
21/02/2024
|
bhanwari
|
2714009383WL033587
|
bhanwari
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019290
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAKRANA
|
RJ-271400938301884400/7391435
(जूसरी)
|
2714009383NRG24190220242093975
|
21/02/2024
|
KESHR DEVI
|
2714009383WL033587
|
KESHR DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930018915
|
|
MS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAKRANA
|
RJ-271400938301884400/7391435-A
(जूसरी)
|
2714009383NRG24190220242093976
|
21/02/2024
|
Manju devi
|
2714009383WL033587
|
Manju devi
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019046
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAKRANA
|
RJ-271400938301884400/7391436
(जूसरी)
|
2714009383NRG24190220242093977
|
21/02/2024
|
BABU DEVI
|
2714009383WL033587
|
BABU DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2930019043
|
|
BABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MAKRANA
|
RJ-271400938301884400/7391436-A
(जूसरी)
|
2714009383NRG24190220242093978
|
21/02/2024
|
GOGA DEVI
|
2714009383WL033587
|
GOGA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2930018917
|
|
GOGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MAKRANA
|
RJ-271400938301884400/7391453
(जूसरी)
|
2714009383NRG24190220242093979
|
21/02/2024
|
SUGANI
|
2714009383WL033587
|
SUGANI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019282
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAKRANA
|
RJ-271400938301884400/7391459
(जूसरी)
|
2714009383NRG24200220242106325
|
21/02/2024
|
CHUKA DEVI
|
2714009383WL033730
|
CHUKA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019169
|
|
MS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAKRANA
|
RJ-271400938301884400/7391461
(जूसरी)
|
2714009383NRG24190220242093981
|
21/02/2024
|
VIMLA DEVI
|
2714009383WL033587
|
VIMLA DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019283
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAKRANA
|
RJ-271400938301884400/7391461-B
(जूसरी)
|
2714009383NRG24190220242093982
|
21/02/2024
|
RATANI DEVI
|
2714009383WL033587
|
RATANI DEVI
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019281
|
|
RATNI DEVI
|
BANK OF BARODA(606985)
|
|
309
|
MAKRANA
|
RJ-271400938301884400/7391469
(जूसरी)
|
2714009383NRG24190220242093985
|
21/02/2024
|
JHMKU DEVI
|
2714009383WL033587
|
JHMKU DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019279
|
|
MS JHAMKU XXXXX
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAKRANA
|
RJ-271400938301884400/7391471
(जूसरी)
|
2714009383NRG24190220242093987
|
21/02/2024
|
MUNNI DEVI
|
2714009383WL033587
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019280
|
|
MS MUNNI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAKRANA
|
RJ-271400938301884400/7391472
(जूसरी)
|
2714009383NRG24190220242093988
|
21/02/2024
|
MOHANI DEVI
|
2714009383WL033587
|
MOHANI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019278
|
|
MS MOHANI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
312
|
MAKRANA
|
RJ-271400938301884400/7391476
(जूसरी)
|
2714009383NRG24190220242095226
|
21/02/2024
|
GANPATI
|
2714009383WL033602
|
GANPATI
|
00415
|
SBIN0007799
|
850
|
850
|
Processed
|
13/04/2024
|
|
2930019275
|
|
MS GANPATI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAKRANA
|
RJ-271400938301884400/7391493
(जूसरी)
|
2714009383NRG24190220242093989
|
21/02/2024
|
DHANNI DEVI
|
2714009383WL033587
|
DHANNI DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019176
|
|
MS DHANNI XXX
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAKRANA
|
RJ-271400938301884400/7393452
(जूसरी)
|
2714009383NRG24200220242106326
|
21/02/2024
|
PREM DEVI
|
2714009383WL033730
|
PREM DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930018942
|
|
PREMA DEVI
|
ICICI BANK LTD(508534)
|
|
315
|
MAKRANA
|
RJ-271400938301884400/7393454-A
(जूसरी)
|
2714009383NRG24200220242106327
|
21/02/2024
|
MOHANI DEVI
|
2714009383WL033730
|
MOHANI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019293
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
MAKRANA
|
RJ-271400938301884400/7393458-C
(जूसरी)
|
2714009383NRG24200220242106328
|
21/02/2024
|
ANU DEVI
|
2714009383WL033730
|
ANU DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019139
|
|
MS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAKRANA
|
RJ-271400938301884400/7393459-A
(जूसरी)
|
2714009383NRG24200220242106329
|
21/02/2024
|
GULAB DEVI
|
2714009383WL033730
|
GULAB DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019026
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
318
|
MAKRANA
|
RJ-271400938301884400/7393461-B
(जूसरी)
|
2714009383NRG24190220242093990
|
21/02/2024
|
SONI DEVI
|
2714009383WL033587
|
SONI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019074
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAKRANA
|
RJ-271400938301884400/7393462
(जूसरी)
|
2714009383NRG24190220242093490
|
21/02/2024
|
KOYALI
|
2714009383WL033582
|
KOYALI
|
00415
|
SBIN0007799
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930019136
|
|
MS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
320
|
MAKRANA
|
RJ-271400938301884400/7393469-A
(जूसरी)
|
2714009383NRG24200220242106331
|
21/02/2024
|
BHAGU RAM
|
2714009383WL033730
|
BHAGU RAM
|
00415
|
SBIN0007799
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930018893
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAKRANA
|
RJ-271400938301884400/7393470
(जूसरी)
|
2714009383NRG24200220242106332
|
21/02/2024
|
BHANWARI
|
2714009383WL033730
|
BHANWARI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019306
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
322
|
MAKRANA
|
RJ-271400938301884400/7393475
(जूसरी)
|
2714009383NRG24190220242093491
|
21/02/2024
|
LAXMAN RAM
|
2714009383WL033582
|
LAXMAN RAM
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019039
|
|
LACHHA RAM
|
ICICI BANK LTD(508534)
|
|
323
|
MAKRANA
|
RJ-271400938301884400/7393490
(जूसरी)
|
2714009383NRG24190220242093492
|
21/02/2024
|
SAROJ KAWAR
|
2714009383WL033582
|
SAROJ KAWAR
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930019209
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
MAKRANA
|
RJ-271400938301884400/7393491
(जूसरी)
|
2714009383NRG24190220242095228
|
21/02/2024
|
SUMAN KAWAR
|
2714009383WL033602
|
SUMAN KAWAR
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019323
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
MAKRANA
|
RJ-271400938301884400/7393492
(जूसरी)
|
2714009383NRG24190220242093493
|
21/02/2024
|
BAYALA KAWAR
|
2714009383WL033582
|
BAYALA KAWAR
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019233
|
|
MS BAYLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
MAKRANA
|
RJ-271400938301884400/7393494
(जूसरी)
|
2714009383NRG24190220242093494
|
21/02/2024
|
prem devi
|
2714009383WL033582
|
prem devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019022
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
MAKRANA
|
RJ-271400938301884400/7393495
(जूसरी)
|
2714009383NRG24190220242093495
|
21/02/2024
|
UCHHAV KANWAR
|
2714009383WL033582
|
UCHHAV KANWAR
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019253
|
|
MS UCHHAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
MAKRANA
|
RJ-271400938301884400/7393496
(जूसरी)
|
2714009383NRG24190220242093496
|
21/02/2024
|
Rami devi
|
2714009383WL033582
|
Rami devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019109
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAKRANA
|
RJ-271400938301884400/7393510-D
(जूसरी)
|
2714009383NRG24190220242095230
|
21/02/2024
|
jhinakari
|
2714009383WL033602
|
jhinakari
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019318
|
|
MS JHINAKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
MAKRANA
|
RJ-271400938301884400/7393529
(जूसरी)
|
2714009383NRG24200220242106333
|
21/02/2024
|
JIVANI DEVI
|
2714009383WL033730
|
JIVANI DEVI
|
00415
|
SBIN0007799
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019042
|
|
MS JIWINI JIWNI
|
STATE BANK OF INDIA(508548)
|
|
331
|
MAKRANA
|
RJ-271400938301884400/7393539
(जूसरी)
|
2714009383NRG24190220242095231
|
21/02/2024
|
CHUKA DEVI
|
2714009383WL033602
|
CHUKA DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019034
|
|
MRS CHUKALI CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
332
|
MAKRANA
|
RJ-271400938301884400/7393539-A
(जूसरी)
|
2714009383NRG24190220242095232
|
21/02/2024
|
nandu devi
|
2714009383WL033602
|
nandu devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019309
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
MAKRANA
|
RJ-271400938301884400/7393573-B
(जूसरी)
|
2714009383NRG24190220242083057
|
21/02/2024
|
kishori
|
2714009383WL033457
|
kishori
|
00415
|
SBIN0007799
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930019076
|
|
MRS KISHORI XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
334
|
MAKRANA
|
RJ-271400938301884400/7393594-C
(जूसरी)
|
2714009383NRG24190220242093500
|
21/02/2024
|
TIJU DEVI
|
2714009383WL033582
|
TIJU DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930018961
|
|
TIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MAKRANA
|
RJ-271400938301884400/7393597
(जूसरी)
|
2714009383NRG24190220242093501
|
21/02/2024
|
SOHANI DEVI
|
2714009383WL033582
|
SOHANI DEVI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019142
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
336
|
MAKRANA
|
RJ-271400938301884400/7395139
(जूसरी)
|
2714009383NRG24190220242083059
|
21/02/2024
|
JEBUN
|
2714009383WL033457
|
JEBUN
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018909
|
|
MRS JEBUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAKRANA
|
RJ-271400938301884400/7395139-A
(जूसरी)
|
2714009383NRG24200220242106334
|
21/02/2024
|
BHURI
|
2714009383WL033730
|
BHURI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019153
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
338
|
MAKRANA
|
RJ-271400938301884400/7395139-C
(जूसरी)
|
2714009383NRG24190220242093991
|
21/02/2024
|
Suman
|
2714009383WL033587
|
Suman
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019298
|
|
MRS SUMAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
339
|
MAKRANA
|
RJ-271400938301884400/7395139-D
(जूसरी)
|
2714009383NRG24190220242083060
|
21/02/2024
|
Pappu devi
|
2714009383WL033457
|
Pappu devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019064
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
MAKRANA
|
RJ-271400938301884400/739514989
(जूसरी)
|
2714009383NRG24190220242093503
|
21/02/2024
|
manisha
|
2714009383WL033582
|
manisha
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018968
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
341
|
MAKRANA
|
RJ-271400938301884400/739514993
(जूसरी)
|
2714009383NRG24190220242095234
|
21/02/2024
|
prem devi
|
2714009383WL033602
|
prem devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2930019303
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MAKRANA
|
RJ-271400938301884400/739514994
(जूसरी)
|
2714009383NRG24190220242095235
|
21/02/2024
|
sayari
|
2714009383WL033602
|
sayari
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019028
|
|
MS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
343
|
MAKRANA
|
RJ-271400938301884400/739514995
(जूसरी)
|
2714009383NRG24190220242095236
|
21/02/2024
|
lali devi
|
2714009383WL033602
|
lali devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018964
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
MAKRANA
|
RJ-271400938301884400/739514996
(जूसरी)
|
2714009383NRG24190220242095237
|
21/02/2024
|
kela devi
|
2714009383WL033602
|
kela devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019296
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
MAKRANA
|
RJ-271400938301884400/739514999
(जूसरी)
|
2714009383NRG24190220242095238
|
21/02/2024
|
Choti
|
2714009383WL033602
|
Choti
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019068
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
MAKRANA
|
RJ-271400938301884400/739515000
(जूसरी)
|
2714009383NRG24190220242095239
|
21/02/2024
|
KESAR DEVI
|
2714009383WL033602
|
KESAR DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019163
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
MAKRANA
|
RJ-271400938301884400/739515001
(जूसरी)
|
2714009383NRG24190220242095240
|
21/02/2024
|
RADHAA
|
2714009383WL033602
|
RADHAA
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2930018920
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
MAKRANA
|
RJ-271400938301884400/739515025
(जूसरी)
|
2714009383NRG24200220242125105
|
21/02/2024
|
sarju devi
|
2714009383WL033925
|
sarju devi
|
00415
|
SBIN0007799
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019311
|
|
MRS SARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
MAKRANA
|
RJ-271400938301884400/739515027
(जूसरी)
|
2714009383NRG24200220242106335
|
21/02/2024
|
SETHI DEVI
|
2714009383WL033730
|
SETHI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019193
|
|
MS SETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
MAKRANA
|
RJ-271400938301884400/739515059
(जूसरी)
|
2714009383NRG24190220242093993
|
21/02/2024
|
patasi devi
|
2714009383WL033587
|
patasi devi
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019160
|
|
MS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
MAKRANA
|
RJ-271400938301884400/739515062-D
(जूसरी)
|
2714009383NRG24190220242093994
|
21/02/2024
|
bhanwari devi
|
2714009383WL033587
|
bhanwari devi
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930018908
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
MAKRANA
|
RJ-271400938301884400/7395251
(जूसरी)
|
2714009383NRG24190220242083063
|
21/02/2024
|
jarina begam
|
2714009383WL033457
|
jarina begam
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018988
|
|
JARINA BEGUM WO BHAN
|
BANK OF BARODA(606985)
|
|
353
|
MAKRANA
|
RJ-271400938301884400/7395301
(जूसरी)
|
2714009383NRG24200220242106338
|
21/02/2024
|
Sarju
|
2714009383WL033730
|
Sarju
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019299
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
MAKRANA
|
RJ-271400938301884400/7395302
(जूसरी)
|
2714009383NRG24190220242095241
|
21/02/2024
|
rukma
|
2714009383WL033602
|
rukma
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019202
|
|
MS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
MAKRANA
|
RJ-271400938301884400/7395305
(जूसरी)
|
2714009383NRG24190220242095242
|
21/02/2024
|
HEERA DEVI
|
2714009383WL033602
|
HEERA DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019198
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
MAKRANA
|
RJ-271400938301884400/7395309
(जूसरी)
|
2714009383NRG24190220242083064
|
21/02/2024
|
MANGI LAL
|
2714009383WL033457
|
MANGI LAL
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930018938
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
MAKRANA
|
RJ-271400938301884400/7395320-B
(जूसरी)
|
2714009383NRG24190220242083065
|
21/02/2024
|
MIRA DEVI
|
2714009383WL033457
|
MIRA DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930018957
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MAKRANA
|
RJ-271400938301884400/7395381
(जूसरी)
|
2714009383NRG24190220242093506
|
21/02/2024
|
GYARSI DEVI
|
2714009383WL033582
|
GYARSI DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019196
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
MAKRANA
|
RJ-271400938301884400/7395405
(जूसरी)
|
2714009383NRG24190220242095243
|
21/02/2024
|
Bimala
|
2714009383WL033602
|
Bimala
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019268
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
MAKRANA
|
RJ-271400938301884400/7395405-C
(जूसरी)
|
2714009383NRG24190220242095244
|
21/02/2024
|
manju devi
|
2714009383WL033602
|
manju devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019073
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
MAKRANA
|
RJ-271400938301884400/7395432
(जूसरी)
|
2714009383NRG24200220242106339
|
21/02/2024
|
JAMELA
|
2714009383WL033730
|
JAMELA
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019374
|
|
MRS JAMELA JAMELA
|
STATE BANK OF INDIA(508548)
|
|
362
|
MAKRANA
|
RJ-271400938301884400/7395462-D
(जूसरी)
|
2714009383NRG24200220242125109
|
21/02/2024
|
anjana
|
2714009383WL033925
|
anjana
|
00415
|
SBIN0007799
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019080
|
|
MRS ANJANA ANJANA
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAKRANA
|
RJ-271400938301884400/7395464
(जूसरी)
|
2714009383NRG24190220242093507
|
21/02/2024
|
deva ram
|
2714009383WL033582
|
deva ram
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930018921
|
|
DEVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MAKRANA
|
RJ-271400938301884400/7395468
(जूसरी)
|
2714009383NRG24190220242083066
|
21/02/2024
|
SALMA BANO
|
2714009383WL033457
|
SALMA BANO
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019053
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAKRANA
|
RJ-271400938301884400/7395469-A
(जूसरी)
|
2714009383NRG24200220242106340
|
21/02/2024
|
BISMILA
|
2714009383WL033730
|
BISMILA
|
00415
|
SBIN0007799
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019228
|
|
MRS BISMILLA BISMILLA
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAKRANA
|
RJ-271400938301884400/73955014
(जूसरी)
|
2714009383NRG24190220242095245
|
21/02/2024
|
SOHANI
|
2714009383WL033602
|
SOHANI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019319
|
|
MRS SOHANI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
367
|
MAKRANA
|
RJ-271400938301884400/7395502-B
(जूसरी)
|
2714009383NRG24190220242095246
|
21/02/2024
|
MULI DEVI
|
2714009383WL033602
|
MULI DEVI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019203
|
|
MULI DEVI WO BANSHI
|
BANK OF BARODA(606985)
|
|
368
|
MAKRANA
|
RJ-271400938301884400/7395529-A
(जूसरी)
|
2714009383NRG24190220242083067
|
21/02/2024
|
TARA DEVI
|
2714009383WL033457
|
TARA DEVI
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930019170
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAKRANA
|
RJ-271400938301884400/7395554-A
(जूसरी)
|
2714009383NRG24190220242083068
|
21/02/2024
|
sanju devi
|
2714009383WL033457
|
sanju devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019182
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAKRANA
|
RJ-271400938301884400/7396432
(जूसरी)
|
2714009383NRG24190220242083074
|
21/02/2024
|
kela devi
|
2714009383WL033457
|
kela devi
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930019167
|
|
kela devi
|
INDUSIND BANK(607189)
|
|
371
|
MAKRANA
|
RJ-271400938301884400/7396457
(जूसरी)
|
2714009383NRG24190220242083078
|
21/02/2024
|
GEETA DEVI
|
2714009383WL033457
|
GEETA DEVI
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2930019325
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
372
|
MAKRANA
|
RJ-271400938301884400/7396457-A
(जूसरी)
|
2714009383NRG24190220242083079
|
21/02/2024
|
Rupa Devi
|
2714009383WL033457
|
Rupa Devi
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
14/04/2024
|
|
2930019048
|
|
Rupa Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MAKRANA
|
RJ-271400938301884400/7396468-D
(जूसरी)
|
2714009383NRG24190220242083082
|
21/02/2024
|
saroj
|
2714009383WL033457
|
saroj
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930019365
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAKRANA
|
RJ-271400938301884400/7396478-C
(जूसरी)
|
2714009383NRG24190220242083084
|
21/02/2024
|
SANTOSH DEVI
|
2714009383WL033457
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
14/04/2024
|
|
2930019036
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MAKRANA
|
RJ-271400938301884400/7396538
(जूसरी)
|
2714009383NRG24190220242095250
|
21/02/2024
|
Seving
|
2714009383WL033602
|
Seving
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019300
|
|
MS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
MAKRANA
|
RJ-271400938301884400/7396540
(जूसरी)
|
2714009383NRG24200220242106342
|
21/02/2024
|
FULA DEVI
|
2714009383WL033730
|
FULA DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930019291
|
|
MS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
MAKRANA
|
RJ-271400938301884400/739851302
(जूसरी)
|
2714009383NRG24200220242106343
|
21/02/2024
|
MADINA
|
2714009383WL033730
|
MADINA
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930019010
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
378
|
MAKRANA
|
RJ-271400938301884400/7398515061
(जूसरी)
|
2714009383NRG24190220242083085
|
21/02/2024
|
Chanda kanwar
|
2714009383WL033457
|
Chanda kanwar
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018967
|
|
MRS CHANDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
MAKRANA
|
RJ-271400938301884400/7398515078
(जूसरी)
|
2714009383NRG24190220242095251
|
21/02/2024
|
kamla
|
2714009383WL033602
|
kamla
|
00415
|
SBIN0007799
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2930018959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
380
|
MAKRANA
|
RJ-271400938301884400/7398515081
(जूसरी)
|
2714009383NRG24190220242093996
|
21/02/2024
|
chitar
|
2714009383WL033587
|
chitar
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019265
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
MAKRANA
|
RJ-271400938301884400/7398515081-A
(जूसरी)
|
2714009383NRG24190220242093997
|
21/02/2024
|
AMARI
|
2714009383WL033587
|
AMARI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019248
|
|
MRS AMRI
|
STATE BANK OF INDIA(508548)
|
|
382
|
MAKRANA
|
RJ-271400938301884400/7398515141
(जूसरी)
|
2714009383NRG24200220242124983
|
21/02/2024
|
Sukha ram
|
2714009383WL033923
|
Sukha ram
|
00415
|
SBIN0007799
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019315
|
|
MR SUKHARAM SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
MAKRANA
|
RJ-271400938301884400/7398515144
(जूसरी)
|
2714009383NRG24200220242124984
|
21/02/2024
|
MONIKA
|
2714009383WL033923
|
MONIKA
|
00415
|
SBIN0007799
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019288
|
|
MS MONIKA XXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
384
|
MAKRANA
|
RJ-271400938301884400/7398515200
(जूसरी)
|
2714009383NRG24190220242093515
|
21/02/2024
|
CHUKA DEVI
|
2714009383WL033582
|
CHUKA DEVI
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930019207
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
MAKRANA
|
RJ-271400938301884400/7398515201
(जूसरी)
|
2714009383NRG24190220242093516
|
21/02/2024
|
durga devi
|
2714009383WL033582
|
durga devi
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930019190
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
MAKRANA
|
RJ-271400938301884400/7398515225
(जूसरी)
|
2714009383NRG24190220242095253
|
21/02/2024
|
sanju devi
|
2714009383WL033602
|
sanju devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019287
|
|
SANJU
|
RATNAKAR BANK(607393)
|
|
387
|
MAKRANA
|
RJ-271400938301884400/7398515227
(जूसरी)
|
2714009383NRG24190220242094002
|
21/02/2024
|
prakash
|
2714009383WL033587
|
prakash
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019069
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
MAKRANA
|
RJ-271400938301884400/7398515228
(जूसरी)
|
2714009383NRG24190220242093517
|
21/02/2024
|
keshar kanwar
|
2714009383WL033582
|
keshar kanwar
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019060
|
|
MS KESHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
MAKRANA
|
RJ-271400938301884400/7398515238
(जूसरी)
|
2714009383NRG24190220242093518
|
21/02/2024
|
MUNNI DEVI
|
2714009383WL033582
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
850
|
850
|
Processed
|
13/04/2024
|
|
2930019205
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
390
|
MAKRANA
|
RJ-271400938301884400/7398515243
(जूसरी)
|
2714009383NRG24200220242106345
|
21/02/2024
|
SAVITRI
|
2714009383WL033730
|
SAVITRI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930018924
|
|
SAVITRI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
391
|
MAKRANA
|
RJ-271400938301884400/7398515273
(जूसरी)
|
2714009383NRG24190220242095256
|
21/02/2024
|
durga devi
|
2714009383WL033602
|
durga devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019055
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
MAKRANA
|
RJ-271400938301884400/7398515276
(जूसरी)
|
2714009383NRG24190220242093519
|
21/02/2024
|
Saroj
|
2714009383WL033582
|
Saroj
|
00415
|
SBIN0007799
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2930019081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
MAKRANA
|
RJ-271400938301884400/7398515278
(जूसरी)
|
2714009383NRG24190220242083088
|
21/02/2024
|
geeta devi
|
2714009383WL033457
|
geeta devi
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930018923
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
MAKRANA
|
RJ-271400938301884400/7398515290
(जूसरी)
|
2714009383NRG24190220242083089
|
21/02/2024
|
NAJIYA BEGAM
|
2714009383WL033457
|
NAJIYA BEGAM
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019310
|
|
MRS NAJIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
395
|
MAKRANA
|
RJ-271400938301884400/7398515348
(जूसरी)
|
2714009383NRG24190220242083091
|
21/02/2024
|
VIMLA
|
2714009383WL033457
|
VIMLA
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018963
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
396
|
MAKRANA
|
RJ-271400938301884400/7398515359
(जूसरी)
|
2714009383NRG24190220242093521
|
21/02/2024
|
Suman
|
2714009383WL033582
|
Suman
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019105
|
|
MRS SUMAN DO SHARVANRAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
MAKRANA
|
RJ-271400938301884400/7398515363
(जूसरी)
|
2714009383NRG24190220242083092
|
21/02/2024
|
RAJU DEVI
|
2714009383WL033457
|
RAJU DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019070
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAKRANA
|
RJ-271400938301884400/7398525307
(जूसरी)
|
2714009383NRG24190220242093522
|
21/02/2024
|
Pinki Devi
|
2714009383WL033582
|
Pinki Devi
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930019258
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
MAKRANA
|
RJ-271400938301884400/7398525308
(जूसरी)
|
2714009383NRG24190220242093523
|
21/02/2024
|
rekha devi
|
2714009383WL033582
|
rekha devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018962
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
MAKRANA
|
RJ-271400938301884400/7398525312
(जूसरी)
|
2714009383NRG24190220242095258
|
21/02/2024
|
Chhigani Devi
|
2714009383WL033602
|
Chhigani Devi
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018958
|
|
MRS SUGNI
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAKRANA
|
RJ-271400938301884400/7398525380
(जूसरी)
|
2714009383NRG24190220242083096
|
21/02/2024
|
Sohni Devi
|
2714009383WL033457
|
Sohni Devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019096
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
MAKRANA
|
RJ-271400938301884400/7398525382
(जूसरी)
|
2714009383NRG24190220242083097
|
21/02/2024
|
GITA DEVI
|
2714009383WL033457
|
GITA DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019006
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
403
|
MAKRANA
|
RJ-271400938301884400/7398525385
(जूसरी)
|
2714009383NRG24200220242106350
|
21/02/2024
|
MEHRUN
|
2714009383WL033730
|
MEHRUN
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930018910
|
|
MRS MEHRUN
|
STATE BANK OF INDIA(508548)
|
|
404
|
MAKRANA
|
RJ-271400938301884400/7398525400
(जूसरी)
|
2714009383NRG24200220242106351
|
21/02/2024
|
DEVENDRA SINGH
|
2714009383WL033730
|
DEVENDRA SINGH
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930018899
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
MAKRANA
|
RJ-271400938301884400/7398525400
(जूसरी)
|
2714009383NRG24190220242094004
|
21/02/2024
|
SANJU KANWAR
|
2714009383WL033587
|
SANJU KANWAR
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019308
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
MAKRANA
|
RJ-271400938301884400/7398525411
(जूसरी)
|
2714009383NRG24190220242094005
|
21/02/2024
|
Sunita
|
2714009383WL033587
|
Sunita
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019100
|
|
MRS SUNITA WO NARSHI
|
STATE BANK OF INDIA(508548)
|
|
407
|
MAKRANA
|
RJ-271400938301884400/7398525413
(जूसरी)
|
2714009383NRG24190220242083099
|
21/02/2024
|
Manju
|
2714009383WL033457
|
Manju
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930019208
|
|
MRS MANJU XXX
|
STATE BANK OF INDIA(508548)
|
|
408
|
MAKRANA
|
RJ-271400938301884400/7398525415
(जूसरी)
|
2714009383NRG24190220242083100
|
21/02/2024
|
Asudi
|
2714009383WL033457
|
Asudi
|
00415
|
SBIN0007799
|
850
|
850
|
Processed
|
13/04/2024
|
|
2930018948
|
|
MRS ASUDI HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
MAKRANA
|
RJ-271400938301884400/7398525443
(जूसरी)
|
2714009383NRG24210220242144644
|
21/02/2024
|
CHANDA DEVI
|
2714009383WL034159
|
CHANDA DEVI
|
00415
|
SBIN0007799
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019313
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
MAKRANA
|
RJ-271400938301884400/7398525454
(जूसरी)
|
2714009383NRG24190220242083101
|
21/02/2024
|
RAZIA BEGUM
|
2714009383WL033457
|
RAZIA BEGUM
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018966
|
|
MRS RAZIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
411
|
MAKRANA
|
RJ-271400938301884400/7398525507
(जूसरी)
|
2714009383NRG24190220242083102
|
21/02/2024
|
Chhoti Devi
|
2714009383WL033457
|
Chhoti Devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018970
|
|
CHOTI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
412
|
MAKRANA
|
RJ-271400938301884400/7398525511
(जूसरी)
|
2714009383NRG24190220242083103
|
21/02/2024
|
Raju Devi
|
2714009383WL033457
|
Raju Devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019101
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
MAKRANA
|
RJ-271400938301884400/7398525512
(जूसरी)
|
2714009383NRG24190220242083104
|
21/02/2024
|
Manju Devi
|
2714009383WL033457
|
Manju Devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019302
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488780
|
488780
|
|
|
|
|
|
|
|
|
414
|
MAKRANA
|
RJ-271400938301884400/3905726
(जूसरी)
|
2714009383NRG24190220242093447
|
21/02/2024
|
MAMTA DEVI
|
2714009383WL033582
|
MAMTA DEVI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019097
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
MAKRANA
|
RJ-271400938301884400/3905830-C
(जूसरी)
|
2714009383NRG24200220242106305
|
21/02/2024
|
BIDAMI
|
2714009383WL033730
|
BIDAMI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019089
|
|
MRS BIDAM WO NAVRATAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
MAKRANA
|
RJ-271400938301884400/3906011-B
(जूसरी)
|
2714009383NRG24190220242093934
|
21/02/2024
|
yashoda
|
2714009383WL033587
|
yashoda
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019098
|
|
MS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
417
|
MAKRANA
|
RJ-271400938301884400/3906048
(जूसरी)
|
2714009383NRG24190220242093937
|
21/02/2024
|
RAMNIWAS
|
2714009383WL033587
|
RAMNIWAS
|
00415
|
SBIN0031113
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019092
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
MAKRANA
|
RJ-271400938301884400/51454765
(जूसरी)
|
2714009383NRG24190220242093951
|
21/02/2024
|
JADAVALI
|
2714009383WL033587
|
JADAVALI
|
00415
|
SBIN0031113
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019214
|
|
MRS JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
419
|
MAKRANA
|
RJ-271400938301884400/51454769
(जूसरी)
|
2714009383NRG24190220242093952
|
21/02/2024
|
KAMALA DEVI
|
2714009383WL033587
|
KAMALA DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019094
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
420
|
MAKRANA
|
RJ-271400938301884400/7391433-A
(जूसरी)
|
2714009383NRG24190220242093974
|
21/02/2024
|
Manju rahar
|
2714009383WL033587
|
Manju rahar
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019321
|
|
MRS MANJU RAHAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
MAKRANA
|
RJ-271400938301884400/7391465
(जूसरी)
|
2714009383NRG24190220242093983
|
21/02/2024
|
KESHAR DEVI
|
2714009383WL033587
|
KESHAR DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019102
|
|
MRS KESAR WO JAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
MAKRANA
|
RJ-271400938301884400/7391470
(जूसरी)
|
2714009383NRG24190220242093986
|
21/02/2024
|
SOHANI DEVI
|
2714009383WL033587
|
SOHANI DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019090
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
423
|
MAKRANA
|
RJ-271400938301884400/7393597
(जूसरी)
|
2714009383NRG24190220242093502
|
21/02/2024
|
HANUMANA RAM
|
2714009383WL033582
|
HANUMANA RAM
|
00415
|
SBIN0031113
|
170
|
170
|
Processed
|
14/04/2024
|
|
2930019143
|
|
HANUMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MAKRANA
|
RJ-271400938301884400/739514983
(जूसरी)
|
2714009383NRG24190220242095233
|
21/02/2024
|
SUSHILA
|
2714009383WL033602
|
SUSHILA
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018965
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
425
|
MAKRANA
|
RJ-271400938301884400/739515064
(जूसरी)
|
2714009383NRG24200220242106337
|
21/02/2024
|
manju
|
2714009383WL033730
|
manju
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019088
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAKRANA
|
RJ-271400938301884400/7395547
(जूसरी)
|
2714009383NRG24190220242093508
|
21/02/2024
|
MANJU KANWAR
|
2714009383WL033582
|
MANJU KANWAR
|
00415
|
SBIN0031113
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930019093
|
|
MRS MANJU KANWAR WO BANSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
MAKRANA
|
RJ-271400938301884400/7396432-D
(जूसरी)
|
2714009383NRG24190220242083076
|
21/02/2024
|
Rekha Devi
|
2714009383WL033457
|
Rekha Devi
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018953
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
MAKRANA
|
RJ-271400938301884400/7398515062
(जूसरी)
|
2714009383NRG24190220242093512
|
21/02/2024
|
Bali devi
|
2714009383WL033582
|
Bali devi
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018906
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
MAKRANA
|
RJ-271400938301884400/7398515117
(जूसरी)
|
2714009383NRG24200220242125110
|
21/02/2024
|
manju
|
2714009383WL033925
|
manju
|
00415
|
SBIN0031113
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019052
|
|
MRS MANJU X
|
STATE BANK OF INDIA(508548)
|
|
430
|
MAKRANA
|
RJ-271400938301884400/7398515350
(जूसरी)
|
2714009383NRG24200220242106347
|
21/02/2024
|
SHAHIDA
|
2714009383WL033730
|
SHAHIDA
|
00415
|
SBIN0031113
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930019103
|
|
MRS SHAHIDA WO SIKANDARALICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
431
|
MAKRANA
|
RJ-271400938301884400/7398525324
(जूसरी)
|
2714009383NRG24190220242083094
|
21/02/2024
|
HINA BEGAM
|
2714009383WL033457
|
HINA BEGAM
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019099
|
|
MISS HINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
MAKRANA
|
RJ-271400938301884400/7398525333
(जूसरी)
|
2714009383NRG24190220242083095
|
21/02/2024
|
SITA DEVI
|
2714009383WL033457
|
SITA DEVI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930019095
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29755
|
29755
|
|
|
|
|
|
|
|
|
433
|
MAKRANA
|
RJ-271400938301884400/7398515267
(जूसरी)
|
2714009383NRG24190220242095254
|
21/02/2024
|
MAMTA KANWAR
|
2714009383WL033602
|
MAMTA KANWAR
|
00462
|
UCBA0000382
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019342
|
|
MAMTA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
434
|
MAKRANA
|
RJ-271400938301884400/51454783-A
(जूसरी)
|
2714009383NRG24190220242093486
|
21/02/2024
|
Radha devi
|
2714009383WL033582
|
Radha devi
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018978
|
|
RADHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
435
|
MAKRANA
|
RJ-271400938301884400/3905745
(जूसरी)
|
2714009383NRG24200220242106296
|
21/02/2024
|
JAIRAM
|
2714009383WL033730
|
JAIRAM
|
00462
|
UCBA0001230
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930018996
|
|
JAY RAM
|
UCO BANK(607066)
|
|
436
|
MAKRANA
|
RJ-271400938301884400/3905802-D
(जूसरी)
|
2714009383NRG24190220242093465
|
21/02/2024
|
SHARDA
|
2714009383WL033582
|
SHARDA
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019255
|
|
SHARDA DEVI DO POKAR RAM
|
UCO BANK(607066)
|
|
437
|
MAKRANA
|
RJ-271400938301884400/3906211-B
(जूसरी)
|
2714009383NRG24190220242093945
|
21/02/2024
|
BARJI DEVI
|
2714009383WL033587
|
BARJI DEVI
|
00462
|
UCBA0001230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019227
|
|
BARJI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
438
|
MAKRANA
|
RJ-271400938301884400/51454757
(जूसरी)
|
2714009383NRG24190220242083046
|
21/02/2024
|
JAMANA
|
2714009383WL033457
|
JAMANA
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019245
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
|
439
|
MAKRANA
|
RJ-271400938301884400/51454759
(जूसरी)
|
2714009383NRG24190220242093949
|
21/02/2024
|
mohana ram
|
2714009383WL033587
|
mohana ram
|
00462
|
UCBA0001230
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019244
|
|
MOHANA RAM SO AMRA RAM
|
UCO BANK(607066)
|
|
440
|
MAKRANA
|
RJ-271400938301884400/51454820-A
(जूसरी)
|
2714009383NRG24190220242093960
|
21/02/2024
|
RAJU DEVI
|
2714009383WL033587
|
RAJU DEVI
|
00462
|
UCBA0001230
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019127
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
441
|
MAKRANA
|
RJ-271400938301884400/7391369
(जूसरी)
|
2714009383NRG24190220242093965
|
21/02/2024
|
SAJNA DEVI
|
2714009383WL033587
|
SAJNA DEVI
|
00462
|
UCBA0001230
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019360
|
|
SAJANA DEVI
|
HDFC BANK LTD(607152)
|
|
442
|
MAKRANA
|
RJ-271400938301884400/7391373-A
(जूसरी)
|
2714009383NRG24190220242093966
|
21/02/2024
|
MOGA DEVI
|
2714009383WL033587
|
MOGA DEVI
|
00462
|
UCBA0001230
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019362
|
|
MOGA DEVI
|
UCO BANK(607066)
|
|
443
|
MAKRANA
|
RJ-271400938301884400/7391420
(जूसरी)
|
2714009383NRG24190220242093971
|
21/02/2024
|
santosh
|
2714009383WL033587
|
santosh
|
00462
|
UCBA0001230
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2930019007
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MAKRANA
|
RJ-271400938301884400/7395150299
(जूसरी)
|
2714009383NRG24190220242093992
|
21/02/2024
|
Sayari devi
|
2714009383WL033587
|
Sayari devi
|
00462
|
UCBA0001230
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2930019128
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MAKRANA
|
RJ-271400938301884400/739515033
(जूसरी)
|
2714009383NRG24190220242083061
|
21/02/2024
|
gita devi
|
2714009383WL033457
|
gita devi
|
00462
|
UCBA0001230
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2930019354
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MAKRANA
|
RJ-271400938301884400/739515063-A
(जूसरी)
|
2714009383NRG24200220242125107
|
21/02/2024
|
SANGEETA DEVI MALI
|
2714009383WL033925
|
SANGEETA DEVI MALI
|
00462
|
UCBA0001230
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930018997
|
|
SANGEETA DEVI MALI
|
UCO BANK(607066)
|
|
447
|
MAKRANA
|
RJ-271400938301884400/7398515126
(जूसरी)
|
2714009383NRG24200220242124977
|
21/02/2024
|
rekha devi
|
2714009383WL033923
|
rekha devi
|
00462
|
UCBA0001230
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019353
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
448
|
MAKRANA
|
RJ-271400938301884400/7398515171
(जूसरी)
|
2714009383NRG24190220242093999
|
21/02/2024
|
PRABHATI DEVI
|
2714009383WL033587
|
PRABHATI DEVI
|
00462
|
UCBA0001230
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019126
|
|
PRABHATI DEVI
|
UCO BANK(607066)
|
|
449
|
MAKRANA
|
RJ-271400938301884400/7398525448
(जूसरी)
|
2714009383NRG24210220242144646
|
21/02/2024
|
Bablu
|
2714009383WL034159
|
Bablu
|
00462
|
UCBA0001230
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019017
|
|
BABLU SAINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17755
|
17755
|
|
|
|
|
|
|
|
|
450
|
MAKRANA
|
RJ-271400938301884400/3905691
(जूसरी)
|
2714009383NRG24190220242093428
|
21/02/2024
|
MANJU DEVI
|
2714009383WL033582
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2930019327
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MAKRANA
|
RJ-271400938301884400/3905693-A
(जूसरी)
|
2714009383NRG24190220242093430
|
21/02/2024
|
AARTI
|
2714009383WL033582
|
AARTI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2930019262
|
|
AARTI
|
BANK OF BARODA(606985)
|
|
452
|
MAKRANA
|
RJ-271400938301884400/3905731-D
(जूसरी)
|
2714009383NRG24190220242095161
|
21/02/2024
|
shelendar kumar
|
2714009383WL033602
|
shelendar kumar
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019256
|
|
SHELENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
453
|
MAKRANA
|
RJ-271400938301884400/3905834
(जूसरी)
|
2714009383NRG24200220242106307
|
21/02/2024
|
GULAB
|
2714009383WL033730
|
GULAB
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930018993
|
|
MS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
MAKRANA
|
RJ-271400938301884400/3905908
(जूसरी)
|
2714009383NRG24190220242095180
|
21/02/2024
|
SAJANA DEVI
|
2714009383WL033602
|
SAJANA DEVI
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018982
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
MAKRANA
|
RJ-271400938301884400/3905917
(जूसरी)
|
2714009383NRG24190220242095183
|
21/02/2024
|
PANCHI DEVI
|
2714009383WL033602
|
PANCHI DEVI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2930018983
|
|
PACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MAKRANA
|
RJ-271400938301884400/3905930
(जूसरी)
|
2714009383NRG24190220242095189
|
21/02/2024
|
VIMLA
|
2714009383WL033602
|
VIMLA
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930019249
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
457
|
MAKRANA
|
RJ-271400938301884400/3905936
(जूसरी)
|
2714009383NRG24190220242095190
|
21/02/2024
|
PATASI
|
2714009383WL033602
|
PATASI
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930019340
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MAKRANA
|
RJ-271400938301884400/3905991
(जूसरी)
|
2714009383NRG24190220242095196
|
21/02/2024
|
sugna devi
|
2714009383WL033602
|
sugna devi
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2930019250
|
|
sugna devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MAKRANA
|
RJ-271400938301884400/3906014
(जूसरी)
|
2714009383NRG24190220242093935
|
21/02/2024
|
CHOTI DEVI
|
2714009383WL033587
|
CHOTI DEVI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930019338
|
|
MS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
MAKRANA
|
RJ-271400938301884400/3906203-B
(जूसरी)
|
2714009383NRG24190220242095215
|
21/02/2024
|
kamla devi
|
2714009383WL033602
|
kamla devi
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2930018979
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MAKRANA
|
RJ-271400938301884400/3906207
(जूसरी)
|
2714009383NRG24190220242083027
|
21/02/2024
|
Sohani
|
2714009383WL033457
|
Sohani
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018981
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
462
|
MAKRANA
|
RJ-271400938301884400/51454862
(जूसरी)
|
2714009383NRG24190220242095224
|
21/02/2024
|
supyar devi
|
2714009383WL033602
|
supyar devi
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
14/04/2024
|
|
2930019251
|
|
supyar devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MAKRANA
|
RJ-271400938301884400/7234364-B
(जूसरी)
|
2714009383NRG24190220242093489
|
21/02/2024
|
manju devi
|
2714009383WL033582
|
manju devi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/04/2024
|
|
2930019347
|
|
MANJU DEWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MAKRANA
|
RJ-271400938301884400/7391360
(जूसरी)
|
2714009383NRG24190220242083048
|
21/02/2024
|
kamla devi
|
2714009383WL033457
|
kamla devi
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930018980
|
|
KAMALI DEVI
|
IDBI BANK(607095)
|
|
465
|
MAKRANA
|
RJ-271400938301884400/7391362-B
(जूसरी)
|
2714009383NRG24190220242083050
|
21/02/2024
|
vimls devi
|
2714009383WL033457
|
vimls devi
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930019252
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
MAKRANA
|
RJ-271400938301884400/7391373-B
(जूसरी)
|
2714009383NRG24190220242093967
|
21/02/2024
|
lachha devi
|
2714009383WL033587
|
lachha devi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2930018992
|
|
lachha devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
MAKRANA
|
RJ-271400938301884400/7391467
(जूसरी)
|
2714009383NRG24190220242093984
|
21/02/2024
|
Saroj
|
2714009383WL033587
|
Saroj
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2930019016
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MAKRANA
|
RJ-271400938301884400/7393494-B
(जूसरी)
|
2714009383NRG24190220242095229
|
21/02/2024
|
Ganga devi
|
2714009383WL033602
|
Ganga devi
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
13/04/2024
|
|
2930019345
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
469
|
MAKRANA
|
RJ-271400938301884400/7395551-b
(जूसरी)
|
2714009383NRG24190220242095247
|
21/02/2024
|
jamna devi
|
2714009383WL033602
|
jamna devi
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2930019343
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MAKRANA
|
RJ-271400938301884400/7395552-A
(जूसरी)
|
2714009383NRG24200220242106341
|
21/02/2024
|
kamla devi
|
2714009383WL033730
|
kamla devi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2930018994
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
MAKRANA
|
RJ-271400938301884400/7396472
(जूसरी)
|
2714009383NRG24190220242093510
|
21/02/2024
|
prem devi
|
2714009383WL033582
|
prem devi
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930019346
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MAKRANA
|
RJ-271400938301884400/7398515076
(जूसरी)
|
2714009383NRG24190220242093513
|
21/02/2024
|
kailam
|
2714009383WL033582
|
kailam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2930019344
|
|
kailam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MAKRANA
|
RJ-271400938301884400/7398515080
(जूसरी)
|
2714009383NRG24190220242083086
|
21/02/2024
|
Sharwani
|
2714009383WL033457
|
Sharwani
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930018984
|
|
SHRAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MAKRANA
|
RJ-271400938301884400/7398515120
(जूसरी)
|
2714009383NRG24190220242095252
|
21/02/2024
|
meera devi
|
2714009383WL033602
|
meera devi
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2930018995
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MAKRANA
|
RJ-271400938301884400/7398515173
(जूसरी)
|
2714009383NRG24190220242094001
|
21/02/2024
|
SANTOSH DEVI
|
2714009383WL033587
|
SANTOSH DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2930019125
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MAKRANA
|
RJ-271400938301884400/7398515178
(जूसरी)
|
2714009383NRG24190220242083087
|
21/02/2024
|
ANNA devi
|
2714009383WL033457
|
ANNA devi
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930019242
|
|
ANNA devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
MAKRANA
|
RJ-271400938301884400/7398515199
(जूसरी)
|
2714009383NRG24190220242093514
|
21/02/2024
|
KIRAN KANWER
|
2714009383WL033582
|
KIRAN KANWER
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930019015
|
|
KIRAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MAKRANA
|
RJ-271400938301884400/7398515337
(जूसरी)
|
2714009383NRG24190220242093520
|
21/02/2024
|
gulab
|
2714009383WL033582
|
gulab
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2930019261
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MAKRANA
|
RJ-271400938301884400/7398525313
(जूसरी)
|
2714009383NRG24200220242106348
|
21/02/2024
|
MANJU
|
2714009383WL033730
|
MANJU
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2930019243
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
MAKRANA
|
RJ-271400938301884400/7398525455
(जूसरी)
|
2714009383NRG24190220242093524
|
21/02/2024
|
Puja
|
2714009383WL033582
|
Puja
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930019349
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
481
|
MAKRANA
|
RJ-271400938301884400/739515017-A
(जूसरी)
|
2714009383NRG24200220242125104
|
21/02/2024
|
laxmi kanwar
|
2714009383WL033925
|
laxmi kanwar
|
00698
|
RMGB0000355
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019002
|
|
Mrs. LAXMI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MAKRANA
|
RJ-271400938301884400/7398515136
(जूसरी)
|
2714009383NRG24200220242124982
|
21/02/2024
|
sunita
|
2714009383WL033923
|
sunita
|
00698
|
RMGB0000355
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930019124
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MAKRANA
|
RJ-271400938301884400/7398515172
(जूसरी)
|
2714009383NRG24190220242094000
|
21/02/2024
|
shobha
|
2714009383WL033587
|
shobha
|
00698
|
RMGB0000355
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930019132
|
|
Mrs. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
747155
|
747155
|
|
|
|
|
|
|
|