|
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-271400938401877900/7392012
(भरनाई)
|
2714009384NRG24040520230062198
|
05/05/2023
|
BAJRANG SINGH
|
2714009384WL001196
|
BAJRANG SINGH
|
00045
|
BARB0KUCHAM
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1523809114
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400938401877900/3906795
(भरनाई)
|
2714009384NRG24040520230062185
|
05/05/2023
|
Geeta devi
|
2714009384WL001196
|
Geeta devi
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809113
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
3
|
MAKRANA
|
RJ-271400938401877900/7992147-B
(भरनाई)
|
2714009384NRG24040520230062239
|
05/05/2023
|
UGA DEVI
|
2714009384WL001196
|
UGA DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809112
|
|
UGA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400938401877900/7392001-A
(भरनाई)
|
2714009384NRG24040520230062195
|
05/05/2023
|
Keshar devi
|
2714009384WL001196
|
Keshar devi
|
00089
|
CBIN0280439
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809129
|
|
Mrs. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAKRANA
|
RJ-271400938401878000/3906659
(भरनाई)
|
2714009384NRG24030520230055549
|
05/05/2023
|
RAMNIWASH
|
2714009384WL001079
|
RAMNIWASH
|
00089
|
CBIN0280439
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1523809226
|
|
RAMNIVASH
|
UCO BANK(607066)
|
|
6
|
MAKRANA
|
RJ-271400938401878100/3906432-B
(भरनाई)
|
2714009384NRG24030520230055459
|
05/05/2023
|
Saroj kanwar
|
2714009384WL001077
|
Saroj kanwar
|
00089
|
CBIN0280439
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809075
|
|
Mrs. SAROJ KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400938401877900/7992108
(भरनाई)
|
2714009384NRG24040520230062210
|
05/05/2023
|
RUKAMANI
|
2714009384WL001196
|
RUKAMANI
|
00089
|
CBIN0280443
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1523809109
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400938401877900/7992130
(भरनाई)
|
2714009384NRG24040520230062225
|
05/05/2023
|
BHANWRI DEVI
|
2714009384WL001196
|
BHANWRI DEVI
|
00089
|
CBIN0280443
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1523809225
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400938401878000/3906704-B
(भरनाई)
|
2714009384NRG24030520230055586
|
05/05/2023
|
Purn mal
|
2714009384WL001079
|
Purn mal
|
00152
|
HDFC0004379
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809111
|
|
Mr. PURAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400938401877900/3906777
(भरनाई)
|
2714009384NRG24040520230062174
|
05/05/2023
|
MOHANI DEVI
|
2714009384WL001196
|
MOHANI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809130
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400938401877900/3906777-B
(भरनाई)
|
2714009384NRG24040520230062175
|
05/05/2023
|
BHOLKI DEVI
|
2714009384WL001196
|
BHOLKI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809189
|
|
MRS BHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKRANA
|
RJ-271400938401877900/3906778
(भरनाई)
|
2714009384NRG24040520230062176
|
05/05/2023
|
Patasi devi
|
2714009384WL001196
|
Patasi devi
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809190
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400938401877900/3906781
(भरनाई)
|
2714009384NRG24040520230062180
|
05/05/2023
|
RADHA DEVI
|
2714009384WL001196
|
RADHA DEVI
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1523809209
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400938401877900/3906790
(भरनाई)
|
2714009384NRG24040520230062181
|
05/05/2023
|
SUGANA DEVI
|
2714009384WL001196
|
SUGANA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809177
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400938401877900/3906791
(भरनाई)
|
2714009384NRG24040520230062182
|
05/05/2023
|
MANOHARI DEVI
|
2714009384WL001196
|
MANOHARI DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1523809215
|
|
MRS MANOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKRANA
|
RJ-271400938401877900/3906792
(भरनाई)
|
2714009384NRG24040520230062183
|
05/05/2023
|
GEETA DEVI
|
2714009384WL001196
|
GEETA DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1523809191
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400938401877900/3906794
(भरनाई)
|
2714009384NRG24040520230062184
|
05/05/2023
|
PUSI DEVI
|
2714009384WL001196
|
PUSI DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1523809095
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400938401877900/3906797
(भरनाई)
|
2714009384NRG24040520230062187
|
05/05/2023
|
SANTOSH
|
2714009384WL001196
|
SANTOSH
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809175
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKRANA
|
RJ-271400938401877900/7391254-B
(भरनाई)
|
2714009384NRG24040520230062190
|
05/05/2023
|
BHANWARI DEVI
|
2714009384WL001196
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
180
|
180
|
Processed
|
13/05/2023
|
|
1523809178
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400938401877900/7391254-D
(भरनाई)
|
2714009384NRG24040520230062192
|
05/05/2023
|
PANKHI DEVI
|
2714009384WL001196
|
PANKHI DEVI
|
00415
|
SBIN0007799
|
540
|
540
|
Processed
|
13/05/2023
|
|
1523809106
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKRANA
|
RJ-271400938401877900/7391255-A
(भरनाई)
|
2714009384NRG24040520230062193
|
05/05/2023
|
MANJU DEVI
|
2714009384WL001196
|
MANJU DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1523809185
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400938401877900/7391260
(भरनाई)
|
2714009384NRG24040520230062194
|
05/05/2023
|
LADA DEVI
|
2714009384WL001196
|
LADA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809093
|
|
Mrs. LADA DEVI WO KEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400938401877900/7392004
(भरनाई)
|
2714009384NRG24040520230062197
|
05/05/2023
|
MANJU
|
2714009384WL001196
|
MANJU
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1523809131
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400938401877900/7392019
(भरनाई)
|
2714009384NRG24040520230062200
|
05/05/2023
|
PEMI DEVI
|
2714009384WL001196
|
PEMI DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1523809152
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKRANA
|
RJ-271400938401877900/7392021
(भरनाई)
|
2714009384NRG24040520230062201
|
05/05/2023
|
RATANI DEVI
|
2714009384WL001196
|
RATANI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809182
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKRANA
|
RJ-271400938401877900/7392051
(भरनाई)
|
2714009384NRG24040520230062202
|
05/05/2023
|
SHARWAN LAL
|
2714009384WL001196
|
SHARWAN LAL
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809105
|
|
MR SHARWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400938401877900/7397254
(भरनाई)
|
2714009384NRG24040520230062205
|
05/05/2023
|
FHULA DEVI
|
2714009384WL001196
|
FHULA DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1523809183
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400938401877900/7992105
(भरनाई)
|
2714009384NRG24040520230062208
|
05/05/2023
|
Durga devi
|
2714009384WL001196
|
Durga devi
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1523809094
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKRANA
|
RJ-271400938401877900/7992109-B
(भरनाई)
|
2714009384NRG24040520230062212
|
05/05/2023
|
MANBHARI DEVI
|
2714009384WL001196
|
MANBHARI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809201
|
|
MRS MANBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400938401877900/7992122-B
(भरनाई)
|
2714009384NRG24040520230062220
|
05/05/2023
|
Anju devi
|
2714009384WL001196
|
Anju devi
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1523809137
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400938401877900/7992124
(भरनाई)
|
2714009384NRG24040520230062221
|
05/05/2023
|
HIRA DEVI
|
2714009384WL001196
|
HIRA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809212
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKRANA
|
RJ-271400938401877900/7992134-A
(भरनाई)
|
2714009384NRG24040520230062226
|
05/05/2023
|
BIMALA DEVI
|
2714009384WL001196
|
BIMALA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809144
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKRANA
|
RJ-271400938401877900/7992135
(भरनाई)
|
2714009384NRG24040520230062227
|
05/05/2023
|
MUNNI DEVI
|
2714009384WL001196
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809176
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400938401877900/7992136
(भरनाई)
|
2714009384NRG24040520230062228
|
05/05/2023
|
MADANI DEVI
|
2714009384WL001196
|
MADANI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809145
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKRANA
|
RJ-271400938401877900/7992137
(भरनाई)
|
2714009384NRG24040520230062229
|
05/05/2023
|
RAMI DEVI
|
2714009384WL001196
|
RAMI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809146
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKRANA
|
RJ-271400938401877900/7992141
(भरनाई)
|
2714009384NRG24040520230062234
|
05/05/2023
|
MOHAN RAM
|
2714009384WL001196
|
MOHAN RAM
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809102
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKRANA
|
RJ-271400938401877900/7992142
(भरनाई)
|
2714009384NRG24040520230062235
|
05/05/2023
|
RUKAMA DEVI
|
2714009384WL001196
|
RUKAMA DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809214
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400938401877900/7992146
(भरनाई)
|
2714009384NRG24040520230062236
|
05/05/2023
|
PANCHI DEVI
|
2714009384WL001196
|
PANCHI DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1523809143
|
|
MRS PACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400938401877900/7992147
(भरनाई)
|
2714009384NRG24040520230062238
|
05/05/2023
|
JANKI DEVI
|
2714009384WL001196
|
JANKI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809186
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKRANA
|
RJ-271400938401877900/7992148
(भरनाई)
|
2714009384NRG24040520230062240
|
05/05/2023
|
PATASI DEVI
|
2714009384WL001196
|
PATASI DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1523809127
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKRANA
|
RJ-271400938401878000/3906655
(भरनाई)
|
2714009384NRG24030520230055544
|
05/05/2023
|
SUSHILA
|
2714009384WL001079
|
SUSHILA
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809084
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400938401878000/3906655-B
(भरनाई)
|
2714009384NRG24030520230055545
|
05/05/2023
|
ganga devi
|
2714009384WL001079
|
ganga devi
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809080
|
|
GANGA DEVI
|
RATNAKAR BANK(607393)
|
|
43
|
MAKRANA
|
RJ-271400938401878000/3906656
(भरनाई)
|
2714009384NRG24030520230055546
|
05/05/2023
|
SANTOH DEVI
|
2714009384WL001079
|
SANTOH DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1523809090
|
|
SANTOSH DEVI
|
RATNAKAR BANK(607393)
|
|
44
|
MAKRANA
|
RJ-271400938401878000/3906657
(भरनाई)
|
2714009384NRG24030520230055547
|
05/05/2023
|
KANI DEVI
|
2714009384WL001079
|
KANI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809210
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400938401878000/3906658
(भरनाई)
|
2714009384NRG24030520230055548
|
05/05/2023
|
KAMLA DEVI
|
2714009384WL001079
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809220
|
|
KAMALA DEVI WO HERA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400938401878000/3906666
(भरनाई)
|
2714009384NRG24030520230055550
|
05/05/2023
|
PATASHI DEVI
|
2714009384WL001079
|
PATASHI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809104
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKRANA
|
RJ-271400938401878000/3906670
(भरनाई)
|
2714009384NRG24030520230055553
|
05/05/2023
|
JANKI DEVI
|
2714009384WL001079
|
JANKI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809219
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKRANA
|
RJ-271400938401878000/3906670-A
(भरनाई)
|
2714009384NRG24030520230055554
|
05/05/2023
|
Anju devi
|
2714009384WL001079
|
Anju devi
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809107
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400938401878000/3906670-B
(भरनाई)
|
2714009384NRG24030520230055555
|
05/05/2023
|
AHCUDEVI
|
2714009384WL001079
|
AHCUDEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809099
|
|
MRS ANCHU XXXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKRANA
|
RJ-271400938401878000/3906672-B
(भरनाई)
|
2714009384NRG24030520230055558
|
05/05/2023
|
CHUNNI DEVI
|
2714009384WL001079
|
CHUNNI DEVI
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1523809103
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400938401878000/3906673
(भरनाई)
|
2714009384NRG24030520230055559
|
05/05/2023
|
KHITUDI DEVI
|
2714009384WL001079
|
KHITUDI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809085
|
|
MRS KHETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400938401878000/3906674
(भरनाई)
|
2714009384NRG24030520230055560
|
05/05/2023
|
TEEJA DEVI
|
2714009384WL001079
|
TEEJA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809083
|
|
Mr. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400938401878000/3906674-B
(भरनाई)
|
2714009384NRG24030520230055561
|
05/05/2023
|
ANNU DEVI
|
2714009384WL001079
|
ANNU DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1523809193
|
|
ANNU DEVI
|
RATNAKAR BANK(607393)
|
|
54
|
MAKRANA
|
RJ-271400938401878000/3906676-B
(भरनाई)
|
2714009384NRG24030520230055562
|
05/05/2023
|
KAMLA
|
2714009384WL001079
|
KAMLA
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809092
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400938401878000/3906676-C
(भरनाई)
|
2714009384NRG24030520230055563
|
05/05/2023
|
BALA DEVI
|
2714009384WL001079
|
BALA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809207
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400938401878000/3906678
(भरनाई)
|
2714009384NRG24030520230055564
|
05/05/2023
|
BHOLI DEVI
|
2714009384WL001079
|
BHOLI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809223
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400938401878000/3906680-B
(भरनाई)
|
2714009384NRG24030520230055565
|
05/05/2023
|
NANDU DEVI
|
2714009384WL001079
|
NANDU DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809142
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400938401878000/3906681
(भरनाई)
|
2714009384NRG24030520230055567
|
05/05/2023
|
KIRAN DEVI
|
2714009384WL001079
|
KIRAN DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809218
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400938401878000/3906682-B
(भरनाई)
|
2714009384NRG24030520230055569
|
05/05/2023
|
Guddi
|
2714009384WL001079
|
Guddi
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809091
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400938401878000/3906682-C
(भरनाई)
|
2714009384NRG24030520230055570
|
05/05/2023
|
Manisha
|
2714009384WL001079
|
Manisha
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809204
|
|
MRS MANISHA M
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400938401878000/3906685
(भरनाई)
|
2714009384NRG24030520230055571
|
05/05/2023
|
KAMLA DEVI
|
2714009384WL001079
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809148
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKRANA
|
RJ-271400938401878000/3906686
(भरनाई)
|
2714009384NRG24030520230055572
|
05/05/2023
|
PATASHI DEVI
|
2714009384WL001079
|
PATASHI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809216
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKRANA
|
RJ-271400938401878000/3906687
(भरनाई)
|
2714009384NRG24030520230055574
|
05/05/2023
|
JANKARI DEVI
|
2714009384WL001079
|
JANKARI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809126
|
|
MRS JHANAKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKRANA
|
RJ-271400938401878000/3906689-A
(भरनाई)
|
2714009384NRG24030520230055576
|
05/05/2023
|
Saroj devi
|
2714009384WL001079
|
Saroj devi
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809208
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400938401878000/3906689-B
(भरनाई)
|
2714009384NRG24030520230055577
|
05/05/2023
|
Pooja devi
|
2714009384WL001079
|
Pooja devi
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809188
|
|
Mrs. POOJA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400938401878000/3906691
(भरनाई)
|
2714009384NRG24030520230055578
|
05/05/2023
|
GOPALI DEVI
|
2714009384WL001079
|
GOPALI DEVI
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1523809140
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400938401878000/3906692
(भरनाई)
|
2714009384NRG24030520230055579
|
05/05/2023
|
RADHA DEVI
|
2714009384WL001079
|
RADHA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809179
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKRANA
|
RJ-271400938401878000/3906695
(भरनाई)
|
2714009384NRG24030520230055581
|
05/05/2023
|
MANJU DEVI
|
2714009384WL001079
|
MANJU DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809098
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKRANA
|
RJ-271400938401878000/3906702
(भरनाई)
|
2714009384NRG24030520230055584
|
05/05/2023
|
SANTOSH DEVI
|
2714009384WL001079
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809184
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400938401878000/3906704
(भरनाई)
|
2714009384NRG24030520230055585
|
05/05/2023
|
KHITUDI DEVI
|
2714009384WL001079
|
KHITUDI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809231
|
|
MRS KHETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKRANA
|
RJ-271400938401878000/3906707
(भरनाई)
|
2714009384NRG24030520230055588
|
05/05/2023
|
RAMESHAWARI DEVI
|
2714009384WL001079
|
RAMESHAWARI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809211
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400938401878000/3906717
(भरनाई)
|
2714009384NRG24030520230055589
|
05/05/2023
|
GUMANA RAM
|
2714009384WL001079
|
GUMANA RAM
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809200
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400938401878000/3906724
(भरनाई)
|
2714009384NRG24030520230055592
|
05/05/2023
|
MANGI DEVI
|
2714009384WL001079
|
MANGI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809141
|
|
Mrs. MAGALI MAGALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400938401878000/3906728
(भरनाई)
|
2714009384NRG24030520230055593
|
05/05/2023
|
PANCHU DEVI
|
2714009384WL001079
|
PANCHU DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809195
|
|
MRS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400938401878000/3906733
(भरनाई)
|
2714009384NRG24030520230055594
|
05/05/2023
|
MUNNI DEVI
|
2714009384WL001079
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809128
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKRANA
|
RJ-271400938401878000/3906736
(भरनाई)
|
2714009384NRG24030520230055595
|
05/05/2023
|
SARAJU DEVI
|
2714009384WL001079
|
SARAJU DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809134
|
|
SARJU DEVI
|
RATNAKAR BANK(607393)
|
|
77
|
MAKRANA
|
RJ-271400938401878000/3906736-A
(भरनाई)
|
2714009384NRG24030520230055596
|
05/05/2023
|
BHANWARI DEVI
|
2714009384WL001079
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809097
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400938401878000/3906748
(भरनाई)
|
2714009384NRG24030520230055599
|
05/05/2023
|
BIDAMI DEVI
|
2714009384WL001079
|
BIDAMI DEVI
|
00415
|
SBIN0007799
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1523809081
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKRANA
|
RJ-271400938401878000/3906750
(भरनाई)
|
2714009384NRG24030520230055600
|
05/05/2023
|
KAMLA DEVI
|
2714009384WL001079
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1523809089
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKRANA
|
RJ-271400938401878000/7392030
(भरनाई)
|
2714009384NRG24030520230055601
|
05/05/2023
|
JIVANI DEVI
|
2714009384WL001079
|
JIVANI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809096
|
|
MRS JIVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKRANA
|
RJ-271400938401878000/7392031
(भरनाई)
|
2714009384NRG24030520230055602
|
05/05/2023
|
TEJA RAM
|
2714009384WL001079
|
TEJA RAM
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809205
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400938401878000/7392031-A
(भरनाई)
|
2714009384NRG24030520230055603
|
05/05/2023
|
Durga devi
|
2714009384WL001079
|
Durga devi
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809100
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400938401878000/7392033-B
(भरनाई)
|
2714009384NRG24030520230055607
|
05/05/2023
|
SANTU
|
2714009384WL001079
|
SANTU
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809151
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKRANA
|
RJ-271400938401878000/7392037
(भरनाई)
|
2714009384NRG24030520230055609
|
05/05/2023
|
PATASHI
|
2714009384WL001079
|
PATASHI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809196
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKRANA
|
RJ-271400938401878000/7392047
(भरनाई)
|
2714009384NRG24030520230055612
|
05/05/2023
|
SOHANI DEVI
|
2714009384WL001079
|
SOHANI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809138
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
MAKRANA
|
RJ-271400938401878000/7392048
(भरनाई)
|
2714009384NRG24030520230055613
|
05/05/2023
|
BAJU DEVI
|
2714009384WL001079
|
BAJU DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809150
|
|
BAJU DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
MAKRANA
|
RJ-271400938401878000/7392050
(भरनाई)
|
2714009384NRG24030520230055615
|
05/05/2023
|
HANUMAN RAM
|
2714009384WL001079
|
HANUMAN RAM
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809187
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400938401878000/7392056
(भरनाई)
|
2714009384NRG24030520230055616
|
05/05/2023
|
HARMANI DEVI
|
2714009384WL001079
|
HARMANI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809139
|
|
MRS HADMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKRANA
|
RJ-271400938401878000/7392064
(भरनाई)
|
2714009384NRG24030520230055619
|
05/05/2023
|
Kavita Meghval
|
2714009384WL001079
|
Kavita Meghval
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809133
|
|
MS KAVITA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400938401878000/7392068
(भरनाई)
|
2714009384NRG24030520230055621
|
05/05/2023
|
CHENA RAM
|
2714009384WL001079
|
CHENA RAM
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809192
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400938401878000/7392100
(भरनाई)
|
2714009384NRG24030520230055622
|
05/05/2023
|
PURANI DEVI
|
2714009384WL001079
|
PURANI DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1523809217
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400938401878100/3906351-B
(भरनाई)
|
2714009384NRG24030520230055435
|
05/05/2023
|
PREMA RAM
|
2714009384WL001077
|
PREMA RAM
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1523809199
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKRANA
|
RJ-271400938401878100/3906376
(भरनाई)
|
2714009384NRG24030520230055437
|
05/05/2023
|
MAYA DEVI
|
2714009384WL001077
|
MAYA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809135
|
|
MAYA KHEMA RAM
|
HDFC BANK LTD(607152)
|
|
94
|
MAKRANA
|
RJ-271400938401878100/3906377
(भरनाई)
|
2714009384NRG24030520230055438
|
05/05/2023
|
JARAVALI
|
2714009384WL001077
|
JARAVALI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809222
|
|
MRS JADAVALI JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKRANA
|
RJ-271400938401878100/3906379-A
(भरनाई)
|
2714009384NRG24030520230055439
|
05/05/2023
|
NANUDI
|
2714009384WL001077
|
NANUDI
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1523809101
|
|
NANUDI
|
ICICI BANK LTD(508534)
|
|
96
|
MAKRANA
|
RJ-271400938401878100/3906384
(भरनाई)
|
2714009384NRG24030520230055441
|
05/05/2023
|
LICHHMA
|
2714009384WL001077
|
LICHHMA
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809136
|
|
MRS LICHHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400938401878100/3906405
(भरनाई)
|
2714009384NRG24030520230055443
|
05/05/2023
|
KAMLA DEVI
|
2714009384WL001077
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809213
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
MAKRANA
|
RJ-271400938401878100/3906406
(भरनाई)
|
2714009384NRG24030520230055444
|
05/05/2023
|
KANCHAN DEVI
|
2714009384WL001077
|
KANCHAN DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809132
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
MAKRANA
|
RJ-271400938401878100/3906409
(भरनाई)
|
2714009384NRG24030520230055445
|
05/05/2023
|
MUNNI DEVI
|
2714009384WL001077
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809194
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKRANA
|
RJ-271400938401878100/3906416
(भरनाई)
|
2714009384NRG24030520230055446
|
05/05/2023
|
KAMLA DEVI
|
2714009384WL001077
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
180
|
180
|
Processed
|
13/05/2023
|
|
1523809088
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
MAKRANA
|
RJ-271400938401878100/3906416-A
(भरनाई)
|
2714009384NRG24030520230055447
|
05/05/2023
|
GEETA DEVI
|
2714009384WL001077
|
GEETA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809087
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKRANA
|
RJ-271400938401878100/3906416-B
(भरनाई)
|
2714009384NRG24030520230055448
|
05/05/2023
|
JIMA DEVI
|
2714009384WL001077
|
JIMA DEVI
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1523809078
|
|
MRS JIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400938401878100/3906417
(भरनाई)
|
2714009384NRG24030520230055449
|
05/05/2023
|
TIJU DEVI
|
2714009384WL001077
|
TIJU DEVI
|
00415
|
SBIN0007799
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1523809221
|
|
MRS TIJUDI TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400938401878100/3906419
(भरनाई)
|
2714009384NRG24030520230055452
|
05/05/2023
|
PANNI DEVI
|
2714009384WL001077
|
PANNI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809076
|
|
PANNI DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
MAKRANA
|
RJ-271400938401878100/3906419-B
(भरनाई)
|
2714009384NRG24030520230055453
|
05/05/2023
|
SUNITA DEVI
|
2714009384WL001077
|
SUNITA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809086
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
MAKRANA
|
RJ-271400938401878100/3906420
(भरनाई)
|
2714009384NRG24030520230055454
|
05/05/2023
|
MANJU DEVI
|
2714009384WL001077
|
MANJU DEVI
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1523809202
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400938401878100/3906420-A
(भरनाई)
|
2714009384NRG24030520230055455
|
05/05/2023
|
SARJU DEVI
|
2714009384WL001077
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809077
|
|
MRS SARAJUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400938401878100/3906421
(भरनाई)
|
2714009384NRG24030520230055457
|
05/05/2023
|
SHOHANI DEVI
|
2714009384WL001077
|
SHOHANI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809082
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
109
|
MAKRANA
|
RJ-271400938401878100/3906422-B
(भरनाई)
|
2714009384NRG24030520230055458
|
05/05/2023
|
MANBHARI
|
2714009384WL001077
|
MANBHARI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809203
|
|
MRS MANABHARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKRANA
|
RJ-271400938401878100/3906442
(भरनाई)
|
2714009384NRG24030520230055460
|
05/05/2023
|
SUMAN KANWAR
|
2714009384WL001077
|
SUMAN KANWAR
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1523809079
|
|
SUMAN KANWAR W/O PAPPU SINGH
|
UCO BANK(607066)
|
|
111
|
MAKRANA
|
RJ-271400938401878100/3906457
(भरनाई)
|
2714009384NRG24030520230055463
|
05/05/2023
|
GANPATI DEVI
|
2714009384WL001077
|
GANPATI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809197
|
|
Mrs. GANPATI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400938401878100/3906461
(भरनाई)
|
2714009384NRG24030520230055464
|
05/05/2023
|
FHATAI SINGH
|
2714009384WL001077
|
FHATAI SINGH
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809147
|
|
Mr. FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400938401878100/3906484
(भरनाई)
|
2714009384NRG24030520230055465
|
05/05/2023
|
Kailash kanwar
|
2714009384WL001077
|
Kailash kanwar
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809198
|
|
Mr. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400938401878100/3906493
(भरनाई)
|
2714009384NRG24030520230055466
|
05/05/2023
|
BHAWANI SINGH
|
2714009384WL001077
|
BHAWANI SINGH
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809149
|
|
MR BHAVANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192090
|
192090
|
|
|
|
|
|
|
|
|
115
|
MAKRANA
|
RJ-271400938401877900/3906631
(भरनाई)
|
2714009384NRG24040520230062172
|
05/05/2023
|
Sumitra devi
|
2714009384WL001196
|
Sumitra devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809110
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAKRANA
|
RJ-271400938401877900/7992113
(भरनाई)
|
2714009384NRG24040520230062214
|
05/05/2023
|
Sugna devi
|
2714009384WL001196
|
Sugna devi
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1523809108
|
|
MR SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKRANA
|
RJ-271400938401878000/3906686-B
(भरनाई)
|
2714009384NRG24030520230055573
|
05/05/2023
|
PRAKASH CHAND MEEL
|
2714009384WL001079
|
PRAKASH CHAND MEEL
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809224
|
|
MR PRAKASH CHAND MEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
118
|
MAKRANA
|
RJ-271400938401878000/3906681-A
(भरनाई)
|
2714009384NRG24030520230055568
|
05/05/2023
|
sarada
|
2714009384WL001079
|
sarada
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809206
|
|
MRS SHARDA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
119
|
MAKRANA
|
RJ-271400938401877900/7992117
(भरनाई)
|
2714009384NRG24040520230062216
|
05/05/2023
|
manisha chodhary
|
2714009384WL001196
|
manisha chodhary
|
00415
|
SBIN0031733
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809115
|
|
MISS MANISHA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
120
|
MAKRANA
|
RJ-271400938401877900/3906773
(भरनाई)
|
2714009384NRG24040520230062173
|
05/05/2023
|
BIMLA DEVI
|
2714009384WL001196
|
BIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809174
|
|
Mr. VIMALA DEVI W/O CHHOTU RAM JAT (SOHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400938401877900/3906800
(भरनाई)
|
2714009384NRG24040520230062189
|
05/05/2023
|
PANNI DEVI
|
2714009384WL001196
|
PANNI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809181
|
|
Mrs. PANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400938401877900/7992120
(भरनाई)
|
2714009384NRG24040520230062217
|
05/05/2023
|
BABU SINGH
|
2714009384WL001196
|
BABU SINGH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809228
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKRANA
|
RJ-271400938401877900/7992127
(भरनाई)
|
2714009384NRG24040520230062224
|
05/05/2023
|
BHANWARI DEVI
|
2714009384WL001196
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809121
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400938401877900/7992138
(भरनाई)
|
2714009384NRG24040520230062230
|
05/05/2023
|
RAMESHWARI DEI
|
2714009384WL001196
|
RAMESHWARI DEI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809122
|
|
Mrs. RAMESHWARI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400938401878000/3906680-C
(भरनाई)
|
2714009384NRG24030520230055566
|
05/05/2023
|
RAMAIESWARI DEVI
|
2714009384WL001079
|
RAMAIESWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809158
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKRANA
|
RJ-271400938401878000/3906706
(भरनाई)
|
2714009384NRG24030520230055587
|
05/05/2023
|
SHREE RAM
|
2714009384WL001079
|
SHREE RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809074
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKRANA
|
RJ-271400938401878000/7392042
(भरनाई)
|
2714009384NRG24030520230055611
|
05/05/2023
|
KISANA RAM
|
2714009384WL001079
|
KISANA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809230
|
|
Mr. KISHANA RAM SO KHANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400938401878000/7392049
(भरनाई)
|
2714009384NRG24030520230055614
|
05/05/2023
|
DAMU DEVI
|
2714009384WL001079
|
DAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809123
|
|
Mrs. DAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400938401878100/3906389
(भरनाई)
|
2714009384NRG24030520230055442
|
05/05/2023
|
JAWANA RAM
|
2714009384WL001077
|
JAWANA RAM
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
13/05/2023
|
|
1523809227
|
|
Mr. JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400938401878100/3906418-A
(भरनाई)
|
2714009384NRG24030520230055450
|
05/05/2023
|
SANTOSH DEVI
|
2714009384WL001077
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809155
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKRANA
|
RJ-271400938401878100/3906420-B
(भरनाई)
|
2714009384NRG24030520230055456
|
05/05/2023
|
GEETA DEVI
|
2714009384WL001077
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809156
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400938401878100/3906525
(भरनाई)
|
2714009384NRG24030520230055467
|
05/05/2023
|
CHAND MAL
|
2714009384WL001077
|
CHAND MAL
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809180
|
|
CHAND MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAKRANA
|
RJ-271400938401878100/3906530
(भरनाई)
|
2714009384NRG24030520230055468
|
05/05/2023
|
MAL SINGH
|
2714009384WL001077
|
MAL SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809118
|
|
Mr. MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400938401878100/3906531-A
(भरनाई)
|
2714009384NRG24030520230055469
|
05/05/2023
|
SUGAN SINGH
|
2714009384WL001077
|
SUGAN SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809072
|
|
Mr. SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400938401878100/3906539
(भरनाई)
|
2714009384NRG24030520230055470
|
05/05/2023
|
MAGAN SINGH
|
2714009384WL001077
|
MAGAN SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809073
|
|
Mr. MAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400938401878100/3906544
(भरनाई)
|
2714009384NRG24030520230055472
|
05/05/2023
|
MOOL SINGH
|
2714009384WL001077
|
MOOL SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809119
|
|
Mr. MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400938401878100/3906546
(भरनाई)
|
2714009384NRG24030520230055473
|
05/05/2023
|
BHAWARI
|
2714009384WL001077
|
BHAWARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809232
|
|
BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400938401878100/7392200-B
(भरनाई)
|
2714009384NRG24030520230055474
|
05/05/2023
|
SUNITA KANWAR
|
2714009384WL001077
|
SUNITA KANWAR
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1523809162
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
139
|
MAKRANA
|
RJ-271400938401878000/7392038
(भरनाई)
|
2714009384NRG24030520230055610
|
05/05/2023
|
SAROJ
|
2714009384WL001079
|
SAROJ
|
00606
|
UCBA0RRBJTG
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809173
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
140
|
MAKRANA
|
RJ-271400938401877900/3906779-C
(भरनाई)
|
2714009384NRG24040520230062178
|
05/05/2023
|
Choturam
|
2714009384WL001196
|
Choturam
|
00698
|
RMGB0000331
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809171
|
|
CHOTU RAM
|
ICICI BANK LTD(508534)
|
|
141
|
MAKRANA
|
RJ-271400938401877900/7391254-C
(भरनाई)
|
2714009384NRG24040520230062191
|
05/05/2023
|
Prem devi
|
2714009384WL001196
|
Prem devi
|
00698
|
RMGB0000331
|
900
|
900
|
Processed
|
13/05/2023
|
|
1523809160
|
|
Miss. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400938401877900/7392015
(भरनाई)
|
2714009384NRG24040520230062199
|
05/05/2023
|
RANJEET SINGH
|
2714009384WL001196
|
RANJEET SINGH
|
00698
|
RMGB0000331
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1523809167
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAKRANA
|
RJ-271400938401877900/7392128-B
(भरनाई)
|
2714009384NRG24040520230062204
|
05/05/2023
|
shanti devi
|
2714009384WL001196
|
shanti devi
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809164
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400938401877900/7992106-A
(भरनाई)
|
2714009384NRG24040520230062209
|
05/05/2023
|
Lichhama devi
|
2714009384WL001196
|
Lichhama devi
|
00698
|
RMGB0000331
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1523809125
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400938401877900/7992109
(भरनाई)
|
2714009384NRG24040520230062211
|
05/05/2023
|
SITA DEVI
|
2714009384WL001196
|
SITA DEVI
|
00698
|
RMGB0000331
|
540
|
540
|
Processed
|
13/05/2023
|
|
1523809153
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400938401877900/7992121
(भरनाई)
|
2714009384NRG24040520230062218
|
05/05/2023
|
SURJAN SINGH SEKHAWAT
|
2714009384WL001196
|
SURJAN SINGH SEKHAWAT
|
00698
|
RMGB0000331
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523809120
|
|
Mr. SURAJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400938401877900/7992122
(भरनाई)
|
2714009384NRG24040520230062219
|
05/05/2023
|
Sita devi
|
2714009384WL001196
|
Sita devi
|
00698
|
RMGB0000331
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1523809163
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400938401877900/7992126-A
(भरनाई)
|
2714009384NRG24040520230062223
|
05/05/2023
|
TEEJU DEVI
|
2714009384WL001196
|
TEEJU DEVI
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809159
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400938401877900/7992139
(भरनाई)
|
2714009384NRG24040520230062232
|
05/05/2023
|
Dhanna Ram
|
2714009384WL001196
|
Dhanna Ram
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809170
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400938401877900/7992140
(भरनाई)
|
2714009384NRG24040520230062233
|
05/05/2023
|
CHUNKA DEVI
|
2714009384WL001196
|
CHUNKA DEVI
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809229
|
|
Mr. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400938401878000/3906666-A
(भरनाई)
|
2714009384NRG24030520230055551
|
05/05/2023
|
Rama swami
|
2714009384WL001079
|
Rama swami
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809124
|
|
Mrs. RAMA SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400938401878000/3906669-A
(भरनाई)
|
2714009384NRG24030520230055552
|
05/05/2023
|
Ratani
|
2714009384WL001079
|
Ratani
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809166
|
|
RATNI DEVI
|
RATNAKAR BANK(607393)
|
|
153
|
MAKRANA
|
RJ-271400938401878000/3906670-C
(भरनाई)
|
2714009384NRG24030520230055556
|
05/05/2023
|
Babali
|
2714009384WL001079
|
Babali
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809157
|
|
Mrs. BABLI BABLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400938401878000/3906671-A
(भरनाई)
|
2714009384NRG24030520230055557
|
05/05/2023
|
Priyanka
|
2714009384WL001079
|
Priyanka
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809172
|
|
MRS PRIYANKA XXXX
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400938401878000/3906687-B
(भरनाई)
|
2714009384NRG24030520230055575
|
05/05/2023
|
SUMAN RANWA
|
2714009384WL001079
|
SUMAN RANWA
|
00698
|
RMGB0000331
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1523809169
|
|
Mrs. SUMAN RANWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400938401878000/7392032-A
(भरनाई)
|
2714009384NRG24030520230055605
|
05/05/2023
|
Suresh devi
|
2714009384WL001079
|
Suresh devi
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809165
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKRANA
|
RJ-271400938401878000/7392058-A
(भरनाई)
|
2714009384NRG24030520230055617
|
05/05/2023
|
Bhanwar lal
|
2714009384WL001079
|
Bhanwar lal
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809154
|
|
Mr. BHANWAR LAL S/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400938401878000/7392062
(भरनाई)
|
2714009384NRG24030520230055618
|
05/05/2023
|
Nemaram
|
2714009384WL001079
|
Nemaram
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809168
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400938401878100/3906356-B
(भरनाई)
|
2714009384NRG24030520230055436
|
05/05/2023
|
Manju devi
|
2714009384WL001077
|
Manju devi
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809117
|
|
Mrs. MANJU DEVI W/O SUGNA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400938401878100/3906451-A
(भरनाई)
|
2714009384NRG24030520230055461
|
05/05/2023
|
Dalip kanwar
|
2714009384WL001077
|
Dalip kanwar
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523809161
|
|
DALIP KAMWAR
|
ICICI BANK LTD(508534)
|
|
161
|
MAKRANA
|
RJ-271400938401878100/3906541-A
(भरनाई)
|
2714009384NRG24030520230055471
|
05/05/2023
|
Pussingh
|
2714009384WL001077
|
Pussingh
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523809116
|
|
Mr. PUS SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296580
|
296580
|
|
|
|
|
|
|
|