|
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-271400938401877800/3906752
(भरनाई)
|
2714009384NRG24200220242110865
|
21/02/2024
|
HARJI RAM
|
2714009384WL033794
|
HARJI RAM
|
00078
|
CNRB0005442
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939549177
|
|
HARJI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400938401877800/3906608-A
(भरनाई)
|
2714009384NRG24200220242110855
|
21/02/2024
|
Parwati
|
2714009384WL033794
|
Parwati
|
00089
|
CBIN0280439
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549117
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAKRANA
|
RJ-271400938401878100/3906451
(भरनाई)
|
2714009384NRG24200220242106618
|
21/02/2024
|
PUS SINGH
|
2714009384WL033734
|
PUS SINGH
|
00089
|
CBIN0280439
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549035
|
|
Mr. PUSHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400938401877800/7992169-C
(भरनाई)
|
2714009384NRG24200220242110880
|
21/02/2024
|
PREM DEVI
|
2714009384WL033794
|
PREM DEVI
|
00089
|
CBIN0280443
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939549038
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAKRANA
|
RJ-271400938401877900/7992124-B
(भरनाई)
|
2714009384NRG24200220242110902
|
21/02/2024
|
Kishna ram
|
2714009384WL033794
|
Kishna ram
|
00089
|
CBIN0280443
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549037
|
|
Mr. KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400938401878100/3906485-B
(भरनाई)
|
2714009384NRG24200220242106625
|
21/02/2024
|
Babu Singh
|
2714009384WL033734
|
Babu Singh
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939549219
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MAKRANA
|
RJ-271400938401878100/7392180-A
(भरनाई)
|
2714009384NRG24200220242106639
|
21/02/2024
|
MANJU DEVI
|
2714009384WL033734
|
MANJU DEVI
|
00168
|
ICIC0000538
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939549218
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
MAKRANA
|
RJ-271400938401878100/7392180-B
(भरनाई)
|
2714009384NRG24200220242106640
|
21/02/2024
|
SAYARI
|
2714009384WL033734
|
SAYARI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939549215
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400938401878100/3906492-B
(भरनाई)
|
2714009384NRG24200220242106627
|
21/02/2024
|
KAILASH SINHG
|
2714009384WL033734
|
KAILASH SINHG
|
00168
|
ICIC0006716
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549217
|
|
KAILASH SINGH S/O CHEN SINGH
|
UCO BANK(607066)
|
|
10
|
MAKRANA
|
RJ-271400938401878100/3906552-C
(भरनाई)
|
2714009384NRG24200220242106636
|
21/02/2024
|
PRAKASH
|
2714009384WL033734
|
PRAKASH
|
00168
|
ICIC0006716
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939549216
|
|
PRAKASH MEGHWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400938401877800/3906572-b
(भरनाई)
|
2714009384NRG24200220242110842
|
21/02/2024
|
MANABHARI DEVI
|
2714009384WL033794
|
MANABHARI DEVI
|
00177
|
IOBA0003666
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939549170
|
|
MANABHARI DEVI WO RAMESHWAR RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
12
|
MAKRANA
|
RJ-271400938401877800/3906610-B
(भरनाई)
|
2714009384NRG24200220242110856
|
21/02/2024
|
suman kanwar
|
2714009384WL033794
|
suman kanwar
|
00354
|
PUNB0174510
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939549036
|
|
SUMAN KANWAR WO BAJRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
13
|
MAKRANA
|
RJ-271400938401877800/3906566
(भरनाई)
|
2714009384NRG24200220242110839
|
21/02/2024
|
Prakash cnand
|
2714009384WL033794
|
Prakash cnand
|
00354
|
PUNB0354500
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549134
|
|
Mr. PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
14
|
MAKRANA
|
RJ-271400938401877800/3906562-B
(भरनाई)
|
2714009384NRG24200220242110837
|
21/02/2024
|
Ashok
|
2714009384WL033794
|
Ashok
|
00415
|
SBIN0007799
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939549129
|
|
MR ASHOK PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400938401877800/3906562-C
(भरनाई)
|
2714009384NRG24200220242110838
|
21/02/2024
|
SUMAN DEVI
|
2714009384WL033794
|
SUMAN DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549063
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKRANA
|
RJ-271400938401877800/3906568-B
(भरनाई)
|
2714009384NRG24200220242110840
|
21/02/2024
|
KAMLA DEVI
|
2714009384WL033794
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939549061
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400938401877800/3906570
(भरनाई)
|
2714009384NRG24200220242110841
|
21/02/2024
|
CHHOTI DEVI
|
2714009384WL033794
|
CHHOTI DEVI
|
00415
|
SBIN0007799
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939549064
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400938401877800/3906573
(भरनाई)
|
2714009384NRG24200220242110843
|
21/02/2024
|
NIRMALA DEVI
|
2714009384WL033794
|
NIRMALA DEVI
|
00415
|
SBIN0007799
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939549167
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKRANA
|
RJ-271400938401877800/3906575
(भरनाई)
|
2714009384NRG24200220242110844
|
21/02/2024
|
SUGANI DEVI
|
2714009384WL033794
|
SUGANI DEVI
|
00415
|
SBIN0007799
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939549106
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400938401877800/3906579
(भरनाई)
|
2714009384NRG24200220242110845
|
21/02/2024
|
SANTOSH DEVI
|
2714009384WL033794
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939549143
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKRANA
|
RJ-271400938401877800/3906598
(भरनाई)
|
2714009384NRG24200220242110847
|
21/02/2024
|
SHANKAR
|
2714009384WL033794
|
SHANKAR
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549138
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400938401877800/3906602-A
(भरनाई)
|
2714009384NRG24200220242110849
|
21/02/2024
|
suvati devi
|
2714009384WL033794
|
suvati devi
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549088
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400938401877800/3906603-A
(भरनाई)
|
2714009384NRG24200220242110850
|
21/02/2024
|
Shanti devi
|
2714009384WL033794
|
Shanti devi
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549089
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400938401877800/3906604
(भरनाई)
|
2714009384NRG24200220242110851
|
21/02/2024
|
CHHOTI DEVI
|
2714009384WL033794
|
CHHOTI DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549075
|
|
CHHOTI DEVI WO SHAYAM LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MAKRANA
|
RJ-271400938401877800/3906606-C
(भरनाई)
|
2714009384NRG24200220242110852
|
21/02/2024
|
RAMESHVARI
|
2714009384WL033794
|
RAMESHVARI
|
00415
|
SBIN0007799
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939549091
|
|
MRS RAMESHWARI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKRANA
|
RJ-271400938401877800/3906607
(भरनाई)
|
2714009384NRG24200220242110854
|
21/02/2024
|
SUNDARI DEVE
|
2714009384WL033794
|
SUNDARI DEVE
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549092
|
|
Mrs. SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAKRANA
|
RJ-271400938401877800/3906613-A
(भरनाई)
|
2714009384NRG24200220242110858
|
21/02/2024
|
Vinod
|
2714009384WL033794
|
Vinod
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549059
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400938401877800/3906616
(भरनाई)
|
2714009384NRG24200220242110859
|
21/02/2024
|
AANI DEVI
|
2714009384WL033794
|
AANI DEVI
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549067
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKRANA
|
RJ-271400938401877800/3906617
(भरनाई)
|
2714009384NRG24200220242110860
|
21/02/2024
|
GOPI RAM
|
2714009384WL033794
|
GOPI RAM
|
00415
|
SBIN0007799
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939549121
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400938401877800/3906618-B
(भरनाई)
|
2714009384NRG24200220242110861
|
21/02/2024
|
Devali devi
|
2714009384WL033794
|
Devali devi
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2939549062
|
|
DEVALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAKRANA
|
RJ-271400938401877800/3906619-B
(भरनाई)
|
2714009384NRG24200220242110862
|
21/02/2024
|
LALI DEVI
|
2714009384WL033794
|
LALI DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549099
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKRANA
|
RJ-271400938401877800/3906634
(भरनाई)
|
2714009384NRG24200220242110863
|
21/02/2024
|
SUSHILA
|
2714009384WL033794
|
SUSHILA
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549065
|
|
Mr. RAMPAL SHARMA & SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAKRANA
|
RJ-271400938401877800/3906641
(भरनाई)
|
2714009384NRG24200220242110864
|
21/02/2024
|
RAJU DEVI
|
2714009384WL033794
|
RAJU DEVI
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549146
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400938401877800/3906757
(भरनाई)
|
2714009384NRG24200220242110866
|
21/02/2024
|
KAMNA DEVI
|
2714009384WL033794
|
KAMNA DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549066
|
|
MRS KAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKRANA
|
RJ-271400938401877800/3906759
(भरनाई)
|
2714009384NRG24200220242110867
|
21/02/2024
|
BHANWARI DEVI
|
2714009384WL033794
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549144
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKRANA
|
RJ-271400938401877800/3906759-B
(भरनाई)
|
2714009384NRG24200220242110868
|
21/02/2024
|
SUMITRA DEVI
|
2714009384WL033794
|
SUMITRA DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549060
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKRANA
|
RJ-271400938401877800/3906760
(भरनाई)
|
2714009384NRG24200220242110869
|
21/02/2024
|
TULCHI DEVI
|
2714009384WL033794
|
TULCHI DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549108
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400938401877800/3906763-B
(भरनाई)
|
2714009384NRG24200220242110871
|
21/02/2024
|
SUMITRA DEVI
|
2714009384WL033794
|
SUMITRA DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549135
|
|
MRS SUMITR SUMITR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400938401877800/7392069
(भरनाई)
|
2714009384NRG24200220242110872
|
21/02/2024
|
JAITHI DEVI
|
2714009384WL033794
|
JAITHI DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549046
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKRANA
|
RJ-271400938401877800/7392090
(भरनाई)
|
2714009384NRG24200220242110874
|
21/02/2024
|
DEEP SINGH
|
2714009384WL033794
|
DEEP SINGH
|
00415
|
SBIN0007799
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939549086
|
|
DEEP SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MAKRANA
|
RJ-271400938401877800/7992141-B
(भरनाई)
|
2714009384NRG24200220242110878
|
21/02/2024
|
KAVITA
|
2714009384WL033794
|
KAVITA
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549127
|
|
MRS KAVITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400938401877800/7992143-B
(भरनाई)
|
2714009384NRG24200220242110879
|
21/02/2024
|
SUKHA RAM
|
2714009384WL033794
|
SUKHA RAM
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549133
|
|
MR SUKHA RAM GHASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400938401877900/3906589-B
(भरनाई)
|
2714009384NRG24200220242110881
|
21/02/2024
|
JUGAL DEVI
|
2714009384WL033794
|
JUGAL DEVI
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549103
|
|
MRS JUGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKRANA
|
RJ-271400938401877900/3906623-A
(भरनाई)
|
2714009384NRG24200220242110882
|
21/02/2024
|
Suman Devi
|
2714009384WL033794
|
Suman Devi
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549131
|
|
MRS SUMAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400938401877900/3906779
(भरनाई)
|
2714009384NRG24200220242110885
|
21/02/2024
|
BANNA RAM
|
2714009384WL033794
|
BANNA RAM
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549104
|
|
MR BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKRANA
|
RJ-271400938401877900/3906783
(भरनाई)
|
2714009384NRG24200220242110887
|
21/02/2024
|
SANTOSH DEVI
|
2714009384WL033794
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549118
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
47
|
MAKRANA
|
RJ-271400938401877900/3906786-B
(भरनाई)
|
2714009384NRG24200220242110888
|
21/02/2024
|
NIRMA DEVI
|
2714009384WL033794
|
NIRMA DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549109
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKRANA
|
RJ-271400938401877900/3906788-B
(भरनाई)
|
2714009384NRG24200220242110889
|
21/02/2024
|
SUPAYAR DEVI
|
2714009384WL033794
|
SUPAYAR DEVI
|
00415
|
SBIN0007799
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939549162
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400938401877900/3906789
(भरनाई)
|
2714009384NRG24200220242110890
|
21/02/2024
|
JAITI DEVI
|
2714009384WL033794
|
JAITI DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549054
|
|
JETA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
50
|
MAKRANA
|
RJ-271400938401877900/7391254-D
(भरनाई)
|
2714009384NRG24200220242110893
|
21/02/2024
|
PANKHI DEVI
|
2714009384WL033794
|
PANKHI DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549171
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400938401877900/7392092
(भरनाई)
|
2714009384NRG24200220242110895
|
21/02/2024
|
KALU SINGH
|
2714009384WL033794
|
KALU SINGH
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549139
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400938401877900/7392110-B
(भरनाई)
|
2714009384NRG24200220242110898
|
21/02/2024
|
RAJU DEVI
|
2714009384WL033794
|
RAJU DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549142
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKRANA
|
RJ-271400938401877900/7992122-B
(भरनाई)
|
2714009384NRG24200220242110901
|
21/02/2024
|
Anju devi
|
2714009384WL033794
|
Anju devi
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549077
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400938401877900/7992137
(भरनाई)
|
2714009384NRG24200220242110903
|
21/02/2024
|
RAMI DEVI
|
2714009384WL033794
|
RAMI DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549094
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400938401877900/7992141
(भरनाई)
|
2714009384NRG24200220242110904
|
21/02/2024
|
MOHAN RAM
|
2714009384WL033794
|
MOHAN RAM
|
00415
|
SBIN0007799
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939549165
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400938401878000/3902060
(भरनाई)
|
2714009384NRG24200220242108528
|
21/02/2024
|
AMARI DEVI
|
2714009384WL033760
|
AMARI DEVI
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549084
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400938401878000/3906655-B
(भरनाई)
|
2714009384NRG24200220242108529
|
21/02/2024
|
ganga devi
|
2714009384WL033760
|
ganga devi
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549044
|
|
GANGA DEVI
|
RATNAKAR BANK(607393)
|
|
58
|
MAKRANA
|
RJ-271400938401878000/3906657
(भरनाई)
|
2714009384NRG24200220242108530
|
21/02/2024
|
KANI DEVI
|
2714009384WL033760
|
KANI DEVI
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549093
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400938401878000/3906660-B
(भरनाई)
|
2714009384NRG24200220242108531
|
21/02/2024
|
Indra devi
|
2714009384WL033760
|
Indra devi
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549090
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400938401878000/3906666
(भरनाई)
|
2714009384NRG24200220242108533
|
21/02/2024
|
PATASHI DEVI
|
2714009384WL033760
|
PATASHI DEVI
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549169
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400938401878000/3906667
(भरनाई)
|
2714009384NRG24200220242108534
|
21/02/2024
|
PHULI DEVI
|
2714009384WL033760
|
PHULI DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549150
|
|
Mrs. PHULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400938401878000/3906667-A
(भरनाई)
|
2714009384NRG24200220242108535
|
21/02/2024
|
Pooja devi
|
2714009384WL033760
|
Pooja devi
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549163
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKRANA
|
RJ-271400938401878000/3906668
(भरनाई)
|
2714009384NRG24200220242108536
|
21/02/2024
|
INDRA DEVI
|
2714009384WL033760
|
INDRA DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549148
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKRANA
|
RJ-271400938401878000/3906670-A
(भरनाई)
|
2714009384NRG24200220242108538
|
21/02/2024
|
Anju devi
|
2714009384WL033760
|
Anju devi
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549173
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400938401878000/3906670-B
(भरनाई)
|
2714009384NRG24200220242108539
|
21/02/2024
|
AHCUDEVI
|
2714009384WL033760
|
AHCUDEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549130
|
|
MRS ANCHU XXXX
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400938401878000/3906673-B
(भरनाई)
|
2714009384NRG24200220242108543
|
21/02/2024
|
Durga devi
|
2714009384WL033760
|
Durga devi
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549168
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400938401878000/3906674
(भरनाई)
|
2714009384NRG24200220242108544
|
21/02/2024
|
TEEJA DEVI
|
2714009384WL033760
|
TEEJA DEVI
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549047
|
|
Mr. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400938401878000/3906674-B
(भरनाई)
|
2714009384NRG24200220242108545
|
21/02/2024
|
ANNU DEVI
|
2714009384WL033760
|
ANNU DEVI
|
00415
|
SBIN0007799
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939549111
|
|
ANNU DEVI
|
RATNAKAR BANK(607393)
|
|
69
|
MAKRANA
|
RJ-271400938401878000/3906678-A
(भरनाई)
|
2714009384NRG24200220242108546
|
21/02/2024
|
SANTOSH DEVI
|
2714009384WL033760
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939549052
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400938401878000/3906679-A
(भरनाई)
|
2714009384NRG24200220242108547
|
21/02/2024
|
Sarju devi
|
2714009384WL033760
|
Sarju devi
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549126
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKRANA
|
RJ-271400938401878000/3906679-B
(भरनाई)
|
2714009384NRG24200220242108548
|
21/02/2024
|
MANJU DEVI
|
2714009384WL033760
|
MANJU DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549082
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400938401878000/3906680-B
(भरनाई)
|
2714009384NRG24200220242108549
|
21/02/2024
|
NANDU DEVI
|
2714009384WL033760
|
NANDU DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549087
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400938401878000/3906681
(भरनाई)
|
2714009384NRG24200220242108550
|
21/02/2024
|
KIRAN DEVI
|
2714009384WL033760
|
KIRAN DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549149
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400938401878000/3906682-B
(भरनाई)
|
2714009384NRG24200220242108552
|
21/02/2024
|
Guddi
|
2714009384WL033760
|
Guddi
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549051
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400938401878000/3906685
(भरनाई)
|
2714009384NRG24200220242108553
|
21/02/2024
|
KAMLA DEVI
|
2714009384WL033760
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549095
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKRANA
|
RJ-271400938401878000/3906689-A
(भरनाई)
|
2714009384NRG24200220242108555
|
21/02/2024
|
Saroj devi
|
2714009384WL033760
|
Saroj devi
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549128
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400938401878000/3906694
(भरनाई)
|
2714009384NRG24200220242108556
|
21/02/2024
|
KISANI DEVI
|
2714009384WL033760
|
KISANI DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549071
|
|
Mrs. KISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400938401878000/3906699
(भरनाई)
|
2714009384NRG24200220242108557
|
21/02/2024
|
SUGNA DEVI
|
2714009384WL033760
|
SUGNA DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549105
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKRANA
|
RJ-271400938401878000/3906700
(भरनाई)
|
2714009384NRG24200220242108558
|
21/02/2024
|
GULAB DEVI
|
2714009384WL033760
|
GULAB DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2939549145
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAKRANA
|
RJ-271400938401878000/3906702
(भरनाई)
|
2714009384NRG24200220242108559
|
21/02/2024
|
SANTOSH DEVI
|
2714009384WL033760
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549101
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKRANA
|
RJ-271400938401878000/3906709
(भरनाई)
|
2714009384NRG24200220242108560
|
21/02/2024
|
RUKAMA DVI
|
2714009384WL033760
|
RUKAMA DVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549074
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400938401878000/3906710
(भरनाई)
|
2714009384NRG24200220242108561
|
21/02/2024
|
SANTOSH DEVI
|
2714009384WL033760
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549073
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400938401878000/3906711
(भरनाई)
|
2714009384NRG24200220242108562
|
21/02/2024
|
BIMLA DEVI
|
2714009384WL033760
|
BIMLA DEVI
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549102
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKRANA
|
RJ-271400938401878000/3906717-B
(भरनाई)
|
2714009384NRG24200220242108564
|
21/02/2024
|
PATASHI DEVI
|
2714009384WL033760
|
PATASHI DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549100
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKRANA
|
RJ-271400938401878000/3906721
(भरनाई)
|
2714009384NRG24200220242108565
|
21/02/2024
|
Santosh devi
|
2714009384WL033760
|
Santosh devi
|
00415
|
SBIN0007799
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939549166
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKRANA
|
RJ-271400938401878000/3906724
(भरनाई)
|
2714009384NRG24200220242108566
|
21/02/2024
|
MANGI DEVI
|
2714009384WL033760
|
MANGI DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549085
|
|
Mrs. MAGALI MAGALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400938401878000/3906727
(भरनाई)
|
2714009384NRG24200220242108567
|
21/02/2024
|
SHANTI DEVI
|
2714009384WL033760
|
SHANTI DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549069
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400938401878000/3906728
(भरनाई)
|
2714009384NRG24200220242108568
|
21/02/2024
|
PANCHU DEVI
|
2714009384WL033760
|
PANCHU DEVI
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549114
|
|
MRS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKRANA
|
RJ-271400938401878000/3906729
(भरनाई)
|
2714009384NRG24200220242108569
|
21/02/2024
|
RAMESWAR LAL
|
2714009384WL033760
|
RAMESWAR LAL
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549070
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400938401878000/3906733
(भरनाई)
|
2714009384NRG24200220242108570
|
21/02/2024
|
MUNNI DEVI
|
2714009384WL033760
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549057
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400938401878000/3906734
(भरनाई)
|
2714009384NRG24200220242108571
|
21/02/2024
|
BIRMA RAM
|
2714009384WL033760
|
BIRMA RAM
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549078
|
|
MR BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400938401878000/3906736-A
(भरनाई)
|
2714009384NRG24200220242108572
|
21/02/2024
|
BHANWARI DEVI
|
2714009384WL033760
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549055
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKRANA
|
RJ-271400938401878000/3906736-B
(भरनाई)
|
2714009384NRG24200220242108573
|
21/02/2024
|
SANJU DEVI
|
2714009384WL033760
|
SANJU DEVI
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549125
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKRANA
|
RJ-271400938401878000/3906739-b
(भरनाई)
|
2714009384NRG24200220242108574
|
21/02/2024
|
GEETA DEVI
|
2714009384WL033760
|
GEETA DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549056
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKRANA
|
RJ-271400938401878000/3906747
(भरनाई)
|
2714009384NRG24200220242108576
|
21/02/2024
|
RADHA DEVI
|
2714009384WL033760
|
RADHA DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549141
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKRANA
|
RJ-271400938401878000/3906748
(भरनाई)
|
2714009384NRG24200220242108577
|
21/02/2024
|
BIDAMI DEVI
|
2714009384WL033760
|
BIDAMI DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549045
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400938401878000/3906749
(भरनाई)
|
2714009384NRG24200220242108578
|
21/02/2024
|
JUMA DEVI
|
2714009384WL033760
|
JUMA DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549048
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKRANA
|
RJ-271400938401878000/3906749-B
(भरनाई)
|
2714009384NRG24200220242108579
|
21/02/2024
|
SUKHI DEVI
|
2714009384WL033760
|
SUKHI DEVI
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549147
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400938401878000/3906750
(भरनाई)
|
2714009384NRG24200220242108580
|
21/02/2024
|
KAMLA DEVI
|
2714009384WL033760
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549050
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKRANA
|
RJ-271400938401878000/7392031
(भरनाई)
|
2714009384NRG24200220242108582
|
21/02/2024
|
TEJA RAM
|
2714009384WL033760
|
TEJA RAM
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549137
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKRANA
|
RJ-271400938401878000/7392032
(भरनाई)
|
2714009384NRG24200220242108583
|
21/02/2024
|
Medha Ram
|
2714009384WL033760
|
Medha Ram
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549124
|
|
MEDHA . RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
102
|
MAKRANA
|
RJ-271400938401878000/7392033
(भरनाई)
|
2714009384NRG24200220242108584
|
21/02/2024
|
MADHU DEVI
|
2714009384WL033760
|
MADHU DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549119
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400938401878000/7392037
(भरनाई)
|
2714009384NRG24200220242108586
|
21/02/2024
|
PATASHI
|
2714009384WL033760
|
PATASHI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549115
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400938401878000/7392047
(भरनाई)
|
2714009384NRG24200220242108589
|
21/02/2024
|
SOHANI DEVI
|
2714009384WL033760
|
SOHANI DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549079
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
MAKRANA
|
RJ-271400938401878000/7392048
(भरनाई)
|
2714009384NRG24200220242108590
|
21/02/2024
|
BAJU DEVI
|
2714009384WL033760
|
BAJU DEVI
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549098
|
|
BAJU DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
MAKRANA
|
RJ-271400938401878000/7392056
(भरनाई)
|
2714009384NRG24200220242108591
|
21/02/2024
|
HARMANI DEVI
|
2714009384WL033760
|
HARMANI DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549080
|
|
MRS HADMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400938401878000/7392059
(भरनाई)
|
2714009384NRG24200220242108594
|
21/02/2024
|
GASHI RAM
|
2714009384WL033760
|
GASHI RAM
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549120
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400938401878000/7392061
(भरनाई)
|
2714009384NRG24200220242108595
|
21/02/2024
|
Shimla
|
2714009384WL033760
|
Shimla
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549122
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400938401878000/7392061-B
(भरनाई)
|
2714009384NRG24200220242108596
|
21/02/2024
|
CHUNKA DEVI
|
2714009384WL033760
|
CHUNKA DEVI
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549113
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKRANA
|
RJ-271400938401878000/7392063
(भरनाई)
|
2714009384NRG24200220242108598
|
21/02/2024
|
Raju Ram
|
2714009384WL033760
|
Raju Ram
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549107
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKRANA
|
RJ-271400938401878000/7392066
(भरनाई)
|
2714009384NRG24200220242108599
|
21/02/2024
|
CHUNKA DEVI
|
2714009384WL033760
|
CHUNKA DEVI
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549081
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
MAKRANA
|
RJ-271400938401878000/7392067
(भरनाई)
|
2714009384NRG24200220242108600
|
21/02/2024
|
GANGA DEVI
|
2714009384WL033760
|
GANGA DEVI
|
00415
|
SBIN0007799
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939549132
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400938401878000/7392100
(भरनाई)
|
2714009384NRG24200220242108601
|
21/02/2024
|
PURANI DEVI
|
2714009384WL033760
|
PURANI DEVI
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549049
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400938401878100/3906356
(भरनाई)
|
2714009384NRG24200220242106597
|
21/02/2024
|
CHUNKA DEVI
|
2714009384WL033734
|
CHUNKA DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549110
|
|
Mrs. CHUKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400938401878100/3906357-A
(भरनाई)
|
2714009384NRG24200220242106599
|
21/02/2024
|
CHIGANI DEVI
|
2714009384WL033734
|
CHIGANI DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549116
|
|
MRS CHHIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKRANA
|
RJ-271400938401878100/3906366
(भरनाई)
|
2714009384NRG24200220242106600
|
21/02/2024
|
KAILKI DEVI
|
2714009384WL033734
|
KAILKI DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549140
|
|
MRS KELKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKRANA
|
RJ-271400938401878100/3906368-C
(भरनाई)
|
2714009384NRG24200220242106602
|
21/02/2024
|
LADA DAVI
|
2714009384WL033734
|
LADA DAVI
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549164
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKRANA
|
RJ-271400938401878100/3906384
(भरनाई)
|
2714009384NRG24200220242106604
|
21/02/2024
|
LICHHMA
|
2714009384WL033734
|
LICHHMA
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549076
|
|
MRS LICHHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400938401878100/3906406
(भरनाई)
|
2714009384NRG24200220242106606
|
21/02/2024
|
KANCHAN DEVI
|
2714009384WL033734
|
KANCHAN DEVI
|
00415
|
SBIN0007799
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939549068
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
MAKRANA
|
RJ-271400938401878100/3906409
(भरनाई)
|
2714009384NRG24200220242106608
|
21/02/2024
|
MUNNI DEVI
|
2714009384WL033734
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549112
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKRANA
|
RJ-271400938401878100/3906423
(भरनाई)
|
2714009384NRG24200220242106611
|
21/02/2024
|
AASHURAM
|
2714009384WL033734
|
AASHURAM
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549058
|
|
Mr. ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400938401878100/3906433-B
(भरनाई)
|
2714009384NRG24200220242106614
|
21/02/2024
|
rajendra singh
|
2714009384WL033734
|
rajendra singh
|
00415
|
SBIN0007799
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939549042
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
MAKRANA
|
RJ-271400938401878100/3906440
(भरनाई)
|
2714009384NRG24200220242106616
|
21/02/2024
|
GOPAL SINGH
|
2714009384WL033734
|
GOPAL SINGH
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549072
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKRANA
|
RJ-271400938401878100/3906442
(भरनाई)
|
2714009384NRG24200220242106617
|
21/02/2024
|
SUMAN KANWAR
|
2714009384WL033734
|
SUMAN KANWAR
|
00415
|
SBIN0007799
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939549043
|
|
SUMAN KANWAR W/O PAPPU SINGH
|
UCO BANK(607066)
|
|
125
|
MAKRANA
|
RJ-271400938401878100/3906481
(भरनाई)
|
2714009384NRG24200220242106624
|
21/02/2024
|
JAGADISH SINGH
|
2714009384WL033734
|
JAGADISH SINGH
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549096
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKRANA
|
RJ-271400938401878100/3906492
(भरनाई)
|
2714009384NRG24200220242106626
|
21/02/2024
|
RANJEET SINGH
|
2714009384WL033734
|
RANJEET SINGH
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549083
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKRANA
|
RJ-271400938401878100/3906493
(भरनाई)
|
2714009384NRG24200220242106628
|
21/02/2024
|
BHAWANI SINGH
|
2714009384WL033734
|
BHAWANI SINGH
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549097
|
|
MR BHAVANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKRANA
|
RJ-271400938401878100/3906543
(भरनाई)
|
2714009384NRG24200220242106634
|
21/02/2024
|
HARI SINGH
|
2714009384WL033734
|
HARI SINGH
|
00415
|
SBIN0007799
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549136
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400938401878100/3906560
(भरनाई)
|
2714009384NRG24200220242106637
|
21/02/2024
|
LICHAMA DEVI
|
2714009384WL033734
|
LICHAMA DEVI
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549040
|
|
LICHHAMA DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
MAKRANA
|
RJ-271400938401878100/7392181
(भरनाई)
|
2714009384NRG24200220242106641
|
21/02/2024
|
SANTOSH DEVI
|
2714009384WL033734
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
190
|
190
|
Processed
|
14/04/2024
|
|
2939549053
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202540
|
202540
|
|
|
|
|
|
|
|
|
131
|
MAKRANA
|
RJ-271400938401877800/7392145-B
(भरनाई)
|
2714009384NRG24200220242110875
|
21/02/2024
|
CHENA RAM
|
2714009384WL033794
|
CHENA RAM
|
00415
|
SBIN0011400
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549172
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKRANA
|
RJ-271400938401877800/7992112-A
(भरनाई)
|
2714009384NRG24200220242110876
|
21/02/2024
|
Nathi devi
|
2714009384WL033794
|
Nathi devi
|
00415
|
SBIN0011400
|
570
|
570
|
Processed
|
14/04/2024
|
|
2939549174
|
|
Nathi devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAKRANA
|
RJ-271400938401878000/3906661
(भरनाई)
|
2714009384NRG24200220242108532
|
21/02/2024
|
Kiran
|
2714009384WL033760
|
Kiran
|
00415
|
SBIN0011400
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549041
|
|
Mrs. Kiran Kiran
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
134
|
MAKRANA
|
RJ-271400938401878000/3906681-A
(भरनाई)
|
2714009384NRG24200220242108551
|
21/02/2024
|
sarada
|
2714009384WL033760
|
sarada
|
00415
|
SBIN0031113
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549123
|
|
MRS SHARDA XXXX
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKRANA
|
RJ-271400938401878000/7392040-B
(भरनाई)
|
2714009384NRG24200220242108588
|
21/02/2024
|
Indra Singh
|
2714009384WL033760
|
Indra Singh
|
00415
|
SBIN0031113
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549176
|
|
Mr. Indra Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400938401878100/3906368
(भरनाई)
|
2714009384NRG24200220242106601
|
21/02/2024
|
Sugni devi
|
2714009384WL033734
|
Sugni devi
|
00415
|
SBIN0031113
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549039
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
137
|
MAKRANA
|
RJ-271400938401877800/7992138
(भरनाई)
|
2714009384NRG24200220242110877
|
21/02/2024
|
Kamala devi
|
2714009384WL033794
|
Kamala devi
|
00415
|
SBIN0031733
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549178
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
138
|
MAKRANA
|
RJ-271400938401878000/3906672
(भरनाई)
|
2714009384NRG24200220242108542
|
21/02/2024
|
SUMAN
|
2714009384WL033760
|
SUMAN
|
00462
|
UCBA0000449
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549220
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
139
|
MAKRANA
|
RJ-271400938401877900/3906776-C
(भरनाई)
|
2714009384NRG24200220242110884
|
21/02/2024
|
Kishani devi
|
2714009384WL033794
|
Kishani devi
|
00462
|
UCBA0001230
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549034
|
|
Mr. KISNI DEVI W/O LT. SH. RAMU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
140
|
MAKRANA
|
RJ-271400938401877800/3906602
(भरनाई)
|
2714009384NRG24200220242110848
|
21/02/2024
|
NANKI DEVI
|
2714009384WL033794
|
NANKI DEVI
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939549160
|
|
Mrs. NANAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400938401877800/3906762-B
(भरनाई)
|
2714009384NRG24200220242110870
|
21/02/2024
|
GEETA DEVI
|
2714009384WL033794
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549204
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400938401877900/3906754-B
(भरनाई)
|
2714009384NRG24200220242110883
|
21/02/2024
|
HEMA RAM
|
2714009384WL033794
|
HEMA RAM
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549154
|
|
HEMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
143
|
MAKRANA
|
RJ-271400938401877900/3906796-B
(भरनाई)
|
2714009384NRG24200220242110891
|
21/02/2024
|
CHNKA DEVI
|
2714009384WL033794
|
CHNKA DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549153
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKRANA
|
RJ-271400938401877900/7391255
(भरनाई)
|
2714009384NRG24200220242110894
|
21/02/2024
|
GOPI RAM
|
2714009384WL033794
|
GOPI RAM
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939549190
|
|
Mr. GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400938401878000/3906711-B
(भरनाई)
|
2714009384NRG24200220242108563
|
21/02/2024
|
RAMESWARI DEVI
|
2714009384WL033760
|
RAMESWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549193
|
|
MRS RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKRANA
|
RJ-271400938401878000/514511182
(भरनाई)
|
2714009384NRG24200220242108581
|
21/02/2024
|
GUMANI DEVI
|
2714009384WL033760
|
GUMANI DEVI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549188
|
|
Mrs. GUMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400938401878000/7392056-C
(भरनाई)
|
2714009384NRG24200220242108592
|
21/02/2024
|
SANTOSH DEVI
|
2714009384WL033760
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549201
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400938401878100/3906381
(भरनाई)
|
2714009384NRG24200220242106603
|
21/02/2024
|
MULKI DEVI
|
2714009384WL033734
|
MULKI DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549158
|
|
Mrs. MULAKI DEVI WO GOVIND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400938401878100/3906402
(भरनाई)
|
2714009384NRG24200220242106605
|
21/02/2024
|
RUKAMA DEVI
|
2714009384WL033734
|
RUKAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549183
|
|
Mrs. RUKAMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400938401878100/3906408
(भरनाई)
|
2714009384NRG24200220242106607
|
21/02/2024
|
SANTOSH DEVI
|
2714009384WL033734
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939549184
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
MAKRANA
|
RJ-271400938401878100/3906410
(भरनाई)
|
2714009384NRG24200220242106609
|
21/02/2024
|
MOHANI DEVI
|
2714009384WL033734
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939549159
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
MAKRANA
|
RJ-271400938401878100/3906411
(भरनाई)
|
2714009384NRG24200220242106610
|
21/02/2024
|
PREM DEVI
|
2714009384WL033734
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939549180
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
MAKRANA
|
RJ-271400938401878100/3906471
(भरनाई)
|
2714009384NRG24200220242106621
|
21/02/2024
|
PRATHAVI SINGH
|
2714009384WL033734
|
PRATHAVI SINGH
|
00606
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939549186
|
|
Mrs. PRITHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400938401878100/3906530
(भरनाई)
|
2714009384NRG24200220242106629
|
21/02/2024
|
MAL SINGH
|
2714009384WL033734
|
MAL SINGH
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549179
|
|
Mr. MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400938401878100/3906531-A
(भरनाई)
|
2714009384NRG24200220242106630
|
21/02/2024
|
SUGAN SINGH
|
2714009384WL033734
|
SUGAN SINGH
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549152
|
|
Mr. SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400938401878100/3906534
(भरनाई)
|
2714009384NRG24200220242106631
|
21/02/2024
|
NEER SINGH
|
2714009384WL033734
|
NEER SINGH
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549151
|
|
Mr. NEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400938401878100/3906539
(भरनाई)
|
2714009384NRG24200220242106632
|
21/02/2024
|
MAGAN SINGH
|
2714009384WL033734
|
MAGAN SINGH
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549033
|
|
Mr. MAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400938401878100/3906541
(भरनाई)
|
2714009384NRG24200220242106633
|
21/02/2024
|
DEVI SINGH
|
2714009384WL033734
|
DEVI SINGH
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939549181
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400938401878100/3906544
(भरनाई)
|
2714009384NRG24200220242106635
|
21/02/2024
|
MOOL SINGH
|
2714009384WL033734
|
MOOL SINGH
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549161
|
|
Mr. MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400938401878100/7392200-B
(भरनाई)
|
2714009384NRG24200220242106643
|
21/02/2024
|
SUNITA KANWAR
|
2714009384WL033734
|
SUNITA KANWAR
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939549202
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30020
|
30020
|
|
|
|
|
|
|
|
|
161
|
MAKRANA
|
RJ-271400938401878000/3906746
(भरनाई)
|
2714009384NRG24200220242108575
|
21/02/2024
|
CHANDUDI DEVI
|
2714009384WL033760
|
CHANDUDI DEVI
|
00606
|
UCBA0RRBJTG
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939549155
|
|
Mrs. CHANDUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400938401878000/7392038
(भरनाई)
|
2714009384NRG24200220242108587
|
21/02/2024
|
SAROJ
|
2714009384WL033760
|
SAROJ
|
00606
|
UCBA0RRBJTG
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939549156
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
163
|
MAKRANA
|
RJ-271400938401878100/7392173
(भरनाई)
|
2714009384NRG24200220242106638
|
21/02/2024
|
sanjay singh
|
2714009384WL033734
|
sanjay singh
|
00662
|
BDBL0001567
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939549175
|
|
Mr. SANJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
164
|
MAKRANA
|
RJ-271400938401877800/3906612
(भरनाई)
|
2714009384NRG24200220242110857
|
21/02/2024
|
Gopal kanwar
|
2714009384WL033794
|
Gopal kanwar
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2939549221
|
|
Gopal kanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
165
|
MAKRANA
|
RJ-271400938401877800/3906582-A
(भरनाई)
|
2714009384NRG24200220242110846
|
21/02/2024
|
Sajna devi
|
2714009384WL033794
|
Sajna devi
|
00698
|
RMGB0000331
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549212
|
|
Mrs. Sajna Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400938401877800/7392085
(भरनाई)
|
2714009384NRG24200220242110873
|
21/02/2024
|
HANUMAN
|
2714009384WL033794
|
HANUMAN
|
00698
|
RMGB0000331
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549194
|
|
Mr. HANUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400938401877900/3906780
(भरनाई)
|
2714009384NRG24200220242110886
|
21/02/2024
|
Anand ram
|
2714009384WL033794
|
Anand ram
|
00698
|
RMGB0000331
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549211
|
|
Mr. ANAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400938401877900/7391254-C
(भरनाई)
|
2714009384NRG24200220242110892
|
21/02/2024
|
Prem devi
|
2714009384WL033794
|
Prem devi
|
00698
|
RMGB0000331
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549199
|
|
Miss. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400938401877900/7392096
(भरनाई)
|
2714009384NRG24200220242110896
|
21/02/2024
|
Kamlesh kanwar
|
2714009384WL033794
|
Kamlesh kanwar
|
00698
|
RMGB0000331
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549185
|
|
Mrs. KAMLESH KANWAR REVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400938401877900/7392097
(भरनाई)
|
2714009384NRG24200220242110897
|
21/02/2024
|
BHAWANI SINGH
|
2714009384WL033794
|
BHAWANI SINGH
|
00698
|
RMGB0000331
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2939549195
|
|
BHAWANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAKRANA
|
RJ-271400938401877900/7992118
(भरनाई)
|
2714009384NRG24200220242110899
|
21/02/2024
|
Arjun singh
|
2714009384WL033794
|
Arjun singh
|
00698
|
RMGB0000331
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549191
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400938401877900/7992122
(भरनाई)
|
2714009384NRG24200220242110900
|
21/02/2024
|
Sita devi
|
2714009384WL033794
|
Sita devi
|
00698
|
RMGB0000331
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549205
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400938401878000/3906669-A
(भरनाई)
|
2714009384NRG24200220242108537
|
21/02/2024
|
Ratani
|
2714009384WL033760
|
Ratani
|
00698
|
RMGB0000331
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549206
|
|
RATNI DEVI
|
RATNAKAR BANK(607393)
|
|
174
|
MAKRANA
|
RJ-271400938401878000/3906670-C
(भरनाई)
|
2714009384NRG24200220242108540
|
21/02/2024
|
Babali
|
2714009384WL033760
|
Babali
|
00698
|
RMGB0000331
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549192
|
|
Mrs. BABLI BABLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400938401878000/3906671-A
(भरनाई)
|
2714009384NRG24200220242108541
|
21/02/2024
|
Priyanka
|
2714009384WL033760
|
Priyanka
|
00698
|
RMGB0000331
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549210
|
|
MRS PRIYANKA XXXX
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKRANA
|
RJ-271400938401878000/3906687-B
(भरनाई)
|
2714009384NRG24200220242108554
|
21/02/2024
|
SUMAN RANWA
|
2714009384WL033760
|
SUMAN RANWA
|
00698
|
RMGB0000331
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549208
|
|
Mrs. SUMAN RANWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400938401878000/7392034
(भरनाई)
|
2714009384NRG24200220242108585
|
21/02/2024
|
BHAWARI
|
2714009384WL033760
|
BHAWARI
|
00698
|
RMGB0000331
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939549157
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400938401878000/7392058-A
(भरनाई)
|
2714009384NRG24200220242108593
|
21/02/2024
|
Bhanwar lal
|
2714009384WL033760
|
Bhanwar lal
|
00698
|
RMGB0000331
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549189
|
|
Mr. BHANWAR LAL S/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400938401878000/7392063
(भरनाई)
|
2714009384NRG24200220242108597
|
21/02/2024
|
Doulat Devi
|
2714009384WL033760
|
Doulat Devi
|
00698
|
RMGB0000331
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939549213
|
|
Mrs. Doulat Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400938401878100/3906356-C
(भरनाई)
|
2714009384NRG24200220242106598
|
21/02/2024
|
SUGANA DEVI
|
2714009384WL033734
|
SUGANA DEVI
|
00698
|
RMGB0000331
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549187
|
|
Mrs. SUGANA DEVI WO RAM KUNVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400938401878100/3906428
(भरनाई)
|
2714009384NRG24200220242106612
|
21/02/2024
|
Narender
|
2714009384WL033734
|
Narender
|
00698
|
RMGB0000331
|
190
|
190
|
Processed
|
14/04/2024
|
|
2939549209
|
|
Narender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAKRANA
|
RJ-271400938401878100/3906433-A
(भरनाई)
|
2714009384NRG24200220242106613
|
21/02/2024
|
Om Singh
|
2714009384WL033734
|
Om Singh
|
00698
|
RMGB0000331
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939549214
|
|
OM SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAKRANA
|
RJ-271400938401878100/3906434-A
(भरनाई)
|
2714009384NRG24200220242106615
|
21/02/2024
|
Sanju Kanwar
|
2714009384WL033734
|
Sanju Kanwar
|
00698
|
RMGB0000331
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549197
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKRANA
|
RJ-271400938401878100/3906451-A
(भरनाई)
|
2714009384NRG24200220242106619
|
21/02/2024
|
Dalip kanwar
|
2714009384WL033734
|
Dalip kanwar
|
00698
|
RMGB0000331
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939549200
|
|
DALIP KAMWAR
|
ICICI BANK LTD(508534)
|
|
185
|
MAKRANA
|
RJ-271400938401878100/3906451-B
(भरनाई)
|
2714009384NRG24200220242106620
|
21/02/2024
|
Manphool kanwar
|
2714009384WL033734
|
Manphool kanwar
|
00698
|
RMGB0000331
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939549196
|
|
MANPHOOL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAKRANA
|
RJ-271400938401878100/3906472-A
(भरनाई)
|
2714009384NRG24200220242106622
|
21/02/2024
|
RICHAPAL SINGH
|
2714009384WL033734
|
RICHAPAL SINGH
|
00698
|
RMGB0000331
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939549207
|
|
Mr. RICHHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400938401878100/3906472-D
(भरनाई)
|
2714009384NRG24200220242106623
|
21/02/2024
|
Ghewar kanwar
|
2714009384WL033734
|
Ghewar kanwar
|
00698
|
RMGB0000331
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549182
|
|
Mrs. GHEWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400938401878100/7392200
(भरनाई)
|
2714009384NRG24200220242106642
|
21/02/2024
|
Puran Kanwar
|
2714009384WL033734
|
Puran Kanwar
|
00698
|
RMGB0000331
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939549198
|
|
MRS PURAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40090
|
40090
|
|
|
|
|
|
|
|
|
189
|
MAKRANA
|
RJ-271400938401877800/3906606-D
(भरनाई)
|
2714009384NRG24200220242110853
|
21/02/2024
|
SAROJ DEVI
|
2714009384WL033794
|
SAROJ DEVI
|
00698
|
RMGB0000352
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939549203
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311410
|
311410
|
|
|
|
|
|
|
|