|
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-271400938501883800/7377413-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325877
|
23/11/2023
|
Suresh kaumar
|
2714009385WL023314
|
Suresh kaumar
|
00045
|
BARB0BARMER
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584453
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400938501878500/7377298-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326124
|
23/11/2023
|
TANWAR SINGH
|
2714009385WL023321
|
TANWAR SINGH
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584191
|
|
TANWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400938501878500/7377181-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325911
|
23/11/2023
|
GANPAT LAL
|
2714009385WL023315
|
GANPAT LAL
|
00048
|
BKID0007475
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584210
|
|
GANPAT LAL S/O MADAN LAL
|
BANK OF INDIA(508505)
|
|
4
|
MAKRANA
|
RJ-271400938501878600/3906848
(सफेड़बड़ी)
|
2714009385NRG24221120231325695
|
23/11/2023
|
KESHAR SINGH
|
2714009385WL023312
|
KESHAR SINGH
|
00048
|
BKID0007475
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584221
|
|
KESHAR SINGH S/O SAYAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400938501878500/7377217-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325934
|
23/11/2023
|
VIKRAM SINGH RATHORE
|
2714009385WL023315
|
VIKRAM SINGH RATHORE
|
00051
|
MAHB0001886
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584215
|
|
Mr. VIKRAM SINGH RATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400938501878500/7377266
(सफेड़बड़ी)
|
2714009385NRG24221120231326094
|
23/11/2023
|
TANWAR SINGH
|
2714009385WL023321
|
TANWAR SINGH
|
00078
|
CNRB0002141
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584188
|
|
TANWAR SINGH
|
CANARA BANK(508532)
|
|
7
|
MAKRANA
|
RJ-271400938501878500/7377281-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326104
|
23/11/2023
|
BALVEER SINGH
|
2714009385WL023321
|
BALVEER SINGH
|
00078
|
CNRB0002141
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584346
|
|
BALVEER SINGH
|
CANARA BANK(508532)
|
|
8
|
MAKRANA
|
RJ-271400938501878500/7390823-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326160
|
23/11/2023
|
BHARAT SINGH
|
2714009385WL023321
|
BHARAT SINGH
|
00078
|
CNRB0002141
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584190
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
9
|
MAKRANA
|
RJ-271400938501878600/7377110
(सफेड़बड़ी)
|
2714009385NRG24221120231325762
|
23/11/2023
|
POOJA DEVI
|
2714009385WL023312
|
POOJA DEVI
|
00078
|
CNRB0002141
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584326
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
10
|
MAKRANA
|
RJ-271400938501883800/3906963-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325779
|
23/11/2023
|
RUKMA DEVI
|
2714009385WL023313
|
RUKMA DEVI
|
00078
|
CNRB0002141
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584115
|
|
RUKAMA DEVI
|
CANARA BANK(508532)
|
|
11
|
MAKRANA
|
RJ-271400938501883800/3906975-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325795
|
23/11/2023
|
SIV SINGH
|
2714009385WL023313
|
SIV SINGH
|
00078
|
CNRB0002141
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584328
|
|
SIV SINGH
|
INDUSIND BANK(607189)
|
|
12
|
MAKRANA
|
RJ-271400938501883800/3907049
(सफेड़बड़ी)
|
2714009385NRG24221120231325869
|
23/11/2023
|
Chana Ram
|
2714009385WL023314
|
Chana Ram
|
00078
|
CNRB0002141
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584184
|
|
CHENA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
13
|
MAKRANA
|
RJ-271400938501878500/51457631
(सफेड़बड़ी)
|
2714009385NRG24221120231325902
|
23/11/2023
|
BABULAL SINGH
|
2714009385WL023315
|
BABULAL SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584246
|
|
BABULAL SINGH
|
CANARA BANK(508532)
|
|
14
|
MAKRANA
|
RJ-271400938501878500/51457632
(सफेड़बड़ी)
|
2714009385NRG24221120231325903
|
23/11/2023
|
GOVIND SINGH
|
2714009385WL023315
|
GOVIND SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584432
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
15
|
MAKRANA
|
RJ-271400938501878500/51457633
(सफेड़बड़ी)
|
2714009385NRG24221120231325904
|
23/11/2023
|
MOOL SINGH
|
2714009385WL023315
|
MOOL SINGH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584419
|
|
MOOL SINGH
|
CANARA BANK(508532)
|
|
16
|
MAKRANA
|
RJ-271400938501878500/51457734
(सफेड़बड़ी)
|
2714009385NRG24221120231325905
|
23/11/2023
|
CHHOTU SINGH
|
2714009385WL023315
|
CHHOTU SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0599584252
|
|
CHHOTU SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
17
|
MAKRANA
|
RJ-271400938501878500/51457736
(सफेड़बड़ी)
|
2714009385NRG24221120231325906
|
23/11/2023
|
RICHPAL SINGH
|
2714009385WL023315
|
RICHPAL SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584171
|
|
RICHPAL SINGH
|
CANARA BANK(508532)
|
|
18
|
MAKRANA
|
RJ-271400938501878500/51457740
(सफेड़बड़ी)
|
2714009385NRG24221120231326076
|
23/11/2023
|
GUDDI DEVI
|
2714009385WL023321
|
GUDDI DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584076
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
19
|
MAKRANA
|
RJ-271400938501878500/7234226-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325907
|
23/11/2023
|
AVATAR SINGH
|
2714009385WL023315
|
AVATAR SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584298
|
|
AVATAR SINGH
|
CANARA BANK(508532)
|
|
20
|
MAKRANA
|
RJ-271400938501878500/7234226-C
(सफेड़बड़ी)
|
2714009385NRG24221120231325908
|
23/11/2023
|
DILIP SINGH
|
2714009385WL023315
|
DILIP SINGH
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599584362
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
21
|
MAKRANA
|
RJ-271400938501878500/7377180
(सफेड़बड़ी)
|
2714009385NRG24221120231325909
|
23/11/2023
|
Laxman Singh
|
2714009385WL023315
|
Laxman Singh
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584327
|
|
LICHHAMAN SINGH
|
CANARA BANK(508532)
|
|
22
|
MAKRANA
|
RJ-271400938501878500/7377181
(सफेड़बड़ी)
|
2714009385NRG24221120231325910
|
23/11/2023
|
NANU DEVI
|
2714009385WL023315
|
NANU DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584422
|
|
NANU DEVI
|
CANARA BANK(508532)
|
|
23
|
MAKRANA
|
RJ-271400938501878500/7377182
(सफेड़बड़ी)
|
2714009385NRG24221120231325912
|
23/11/2023
|
BHANWARI
|
2714009385WL023315
|
BHANWARI
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599584421
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
24
|
MAKRANA
|
RJ-271400938501878500/7377183
(सफेड़बड़ी)
|
2714009385NRG24221120231325913
|
23/11/2023
|
MANJU
|
2714009385WL023315
|
MANJU
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599584212
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
MAKRANA
|
RJ-271400938501878500/7377184
(सफेड़बड़ी)
|
2714009385NRG24221120231325914
|
23/11/2023
|
GEETA
|
2714009385WL023315
|
GEETA
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599584201
|
|
GEETA
|
CANARA BANK(508532)
|
|
26
|
MAKRANA
|
RJ-271400938501878500/7377186-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325915
|
23/11/2023
|
KHETUDI
|
2714009385WL023315
|
KHETUDI
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599584080
|
|
KHETI DEVI
|
CANARA BANK(508532)
|
|
27
|
MAKRANA
|
RJ-271400938501878500/7377187
(सफेड़बड़ी)
|
2714009385NRG24221120231325916
|
23/11/2023
|
KAMLA
|
2714009385WL023315
|
KAMLA
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599584385
|
|
KAMLA
|
CANARA BANK(508532)
|
|
28
|
MAKRANA
|
RJ-271400938501878500/7377187-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325917
|
23/11/2023
|
RAJU DEVI
|
2714009385WL023315
|
RAJU DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584441
|
|
RAJU DEVI W O HEMA RAM
|
CANARA BANK(508532)
|
|
29
|
MAKRANA
|
RJ-271400938501878500/7377187-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325918
|
23/11/2023
|
Anju
|
2714009385WL023315
|
Anju
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584337
|
|
ANJU
|
CANARA BANK(508532)
|
|
30
|
MAKRANA
|
RJ-271400938501878500/7377191
(सफेड़बड़ी)
|
2714009385NRG24221120231326077
|
23/11/2023
|
MOHANI
|
2714009385WL023321
|
MOHANI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584384
|
|
MOHANI
|
CANARA BANK(508532)
|
|
31
|
MAKRANA
|
RJ-271400938501878500/7377191-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326078
|
23/11/2023
|
SANTOSH DEVI
|
2714009385WL023321
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584225
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
32
|
MAKRANA
|
RJ-271400938501878500/7377191-B
(सफेड़बड़ी)
|
2714009385NRG24221120231326079
|
23/11/2023
|
AMRITA DEVI
|
2714009385WL023321
|
AMRITA DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584331
|
|
AMRITA DEVI
|
CANARA BANK(508532)
|
|
33
|
MAKRANA
|
RJ-271400938501878500/7377191-C
(सफेड़बड़ी)
|
2714009385NRG24221120231326080
|
23/11/2023
|
SITA DEVI
|
2714009385WL023321
|
SITA DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584408
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
34
|
MAKRANA
|
RJ-271400938501878500/7377192
(सफेड़बड़ी)
|
2714009385NRG24221120231326081
|
23/11/2023
|
Rameshwari Devi
|
2714009385WL023321
|
Rameshwari Devi
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584400
|
|
RAMESHWARI
|
CANARA BANK(508532)
|
|
35
|
MAKRANA
|
RJ-271400938501878500/7377192-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326082
|
23/11/2023
|
SAVITA DEVI
|
2714009385WL023321
|
SAVITA DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584291
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
36
|
MAKRANA
|
RJ-271400938501878500/7377193
(सफेड़बड़ी)
|
2714009385NRG24221120231326083
|
23/11/2023
|
VIMLA DEVI
|
2714009385WL023321
|
VIMLA DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584085
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
37
|
MAKRANA
|
RJ-271400938501878500/7377195
(सफेड़बड़ी)
|
2714009385NRG24221120231326084
|
23/11/2023
|
PAWAN KUMAR SHARMA
|
2714009385WL023321
|
PAWAN KUMAR SHARMA
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584311
|
|
PAWAN KUMAR SHARMA
|
CANARA BANK(508532)
|
|
38
|
MAKRANA
|
RJ-271400938501878500/7377195-B
(सफेड़बड़ी)
|
2714009385NRG24221120231326085
|
23/11/2023
|
TARA DEVI
|
2714009385WL023321
|
TARA DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584404
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
39
|
MAKRANA
|
RJ-271400938501878500/7377196-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326086
|
23/11/2023
|
BASANTI
|
2714009385WL023321
|
BASANTI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584071
|
|
BASANTI
|
CANARA BANK(508532)
|
|
40
|
MAKRANA
|
RJ-271400938501878500/7377197
(सफेड़बड़ी)
|
2714009385NRG24221120231325919
|
23/11/2023
|
GANGA SINGH
|
2714009385WL023315
|
GANGA SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584437
|
|
GANGA SINGH
|
CANARA BANK(508532)
|
|
41
|
MAKRANA
|
RJ-271400938501878500/7377197-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325920
|
23/11/2023
|
JAGDISH SINGH
|
2714009385WL023315
|
JAGDISH SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584290
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
42
|
MAKRANA
|
RJ-271400938501878500/7377198
(सफेड़बड़ी)
|
2714009385NRG24221120231325921
|
23/11/2023
|
vijendra singh
|
2714009385WL023315
|
vijendra singh
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584195
|
|
VIJENDRA SINGH
|
CANARA BANK(508532)
|
|
43
|
MAKRANA
|
RJ-271400938501878500/7377201-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325922
|
23/11/2023
|
OM SINGH
|
2714009385WL023315
|
OM SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584360
|
|
OM SINGH
|
CANARA BANK(508532)
|
|
44
|
MAKRANA
|
RJ-271400938501878500/7377202
(सफेड़बड़ी)
|
2714009385NRG24221120231325923
|
23/11/2023
|
SHARWAN SINGH
|
2714009385WL023315
|
SHARWAN SINGH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584286
|
|
SHARWAN SINGH
|
CANARA BANK(508532)
|
|
45
|
MAKRANA
|
RJ-271400938501878500/7377203
(सफेड़बड़ी)
|
2714009385NRG24221120231325924
|
23/11/2023
|
KESAR SINGH
|
2714009385WL023315
|
KESAR SINGH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584459
|
|
KESAR SINGH
|
CANARA BANK(508532)
|
|
46
|
MAKRANA
|
RJ-271400938501878500/7377204
(सफेड़बड़ी)
|
2714009385NRG24221120231325925
|
23/11/2023
|
VIKRAM SINGH
|
2714009385WL023315
|
VIKRAM SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584064
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
47
|
MAKRANA
|
RJ-271400938501878500/7377207
(सफेड़बड़ी)
|
2714009385NRG24221120231325926
|
23/11/2023
|
gopal singh
|
2714009385WL023315
|
gopal singh
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584292
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
48
|
MAKRANA
|
RJ-271400938501878500/7377207-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326088
|
23/11/2023
|
mahipal singh
|
2714009385WL023321
|
mahipal singh
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584233
|
|
MAHIPAL SINGH
|
CANARA BANK(508532)
|
|
49
|
MAKRANA
|
RJ-271400938501878500/7377208
(सफेड़बड़ी)
|
2714009385NRG24221120231325927
|
23/11/2023
|
GOVIND SINGH
|
2714009385WL023315
|
GOVIND SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584178
|
|
MR GOVIND SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKRANA
|
RJ-271400938501878500/7377209
(सफेड़बड़ी)
|
2714009385NRG24221120231325928
|
23/11/2023
|
NAND SINGH
|
2714009385WL023315
|
NAND SINGH
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584251
|
|
NAND SINGH
|
CANARA BANK(508532)
|
|
51
|
MAKRANA
|
RJ-271400938501878500/7377210
(सफेड़बड़ी)
|
2714009385NRG24221120231326089
|
23/11/2023
|
BALI KANWAR
|
2714009385WL023321
|
BALI KANWAR
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584079
|
|
BALI KANWAR
|
CANARA BANK(508532)
|
|
52
|
MAKRANA
|
RJ-271400938501878500/7377211
(सफेड़बड़ी)
|
2714009385NRG24221120231325929
|
23/11/2023
|
ghanshyam Singh
|
2714009385WL023315
|
ghanshyam Singh
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584187
|
|
MR GHANSYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKRANA
|
RJ-271400938501878500/7377212
(सफेड़बड़ी)
|
2714009385NRG24221120231325930
|
23/11/2023
|
RAJU SINGH
|
2714009385WL023315
|
RAJU SINGH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584153
|
|
RAJU SINGH
|
CANARA BANK(508532)
|
|
54
|
MAKRANA
|
RJ-271400938501878500/7377213
(सफेड़बड़ी)
|
2714009385NRG24221120231325931
|
23/11/2023
|
ASU SINGH
|
2714009385WL023315
|
ASU SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584248
|
|
ASU SINGH
|
CANARA BANK(508532)
|
|
55
|
MAKRANA
|
RJ-271400938501878500/7377214
(सफेड़बड़ी)
|
2714009385NRG24221120231325932
|
23/11/2023
|
UJEEN SINGH
|
2714009385WL023315
|
UJEEN SINGH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584383
|
|
UJIN SINGH
|
CANARA BANK(508532)
|
|
56
|
MAKRANA
|
RJ-271400938501878500/7377217
(सफेड़बड़ी)
|
2714009385NRG24221120231325933
|
23/11/2023
|
GOPAL SINGH
|
2714009385WL023315
|
GOPAL SINGH
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584067
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400938501878500/7377221
(सफेड़बड़ी)
|
2714009385NRG24221120231325935
|
23/11/2023
|
megha singh
|
2714009385WL023315
|
megha singh
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584393
|
|
MEDH SINGH
|
CANARA BANK(508532)
|
|
58
|
MAKRANA
|
RJ-271400938501878500/7377224
(सफेड़बड़ी)
|
2714009385NRG24221120231325936
|
23/11/2023
|
MANJU KANWAR
|
2714009385WL023315
|
MANJU KANWAR
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584253
|
|
MANJU KANWAR
|
CANARA BANK(508532)
|
|
59
|
MAKRANA
|
RJ-271400938501878500/7377229
(सफेड़बड़ी)
|
2714009385NRG24221120231325937
|
23/11/2023
|
DALIP SINGH
|
2714009385WL023315
|
DALIP SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584438
|
|
DILIP SINGH
|
CANARA BANK(508532)
|
|
60
|
MAKRANA
|
RJ-271400938501878500/7377230
(सफेड़बड़ी)
|
2714009385NRG24221120231325938
|
23/11/2023
|
POORAN SINGH
|
2714009385WL023315
|
POORAN SINGH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584235
|
|
PURAN SINGH
|
CANARA BANK(508532)
|
|
61
|
MAKRANA
|
RJ-271400938501878500/7377231
(सफेड़बड़ी)
|
2714009385NRG24221120231325939
|
23/11/2023
|
RICHHAPAL SINGH
|
2714009385WL023315
|
RICHHAPAL SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584381
|
|
RICHHAPAL SINGH
|
CANARA BANK(508532)
|
|
62
|
MAKRANA
|
RJ-271400938501878500/7377233
(सफेड़बड़ी)
|
2714009385NRG24221120231325940
|
23/11/2023
|
sultan singh
|
2714009385WL023315
|
sultan singh
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584315
|
|
SULTAN SINGH
|
CANARA BANK(508532)
|
|
63
|
MAKRANA
|
RJ-271400938501878500/7377235
(सफेड़बड़ी)
|
2714009385NRG24221120231325941
|
23/11/2023
|
SURENDRA SINGH
|
2714009385WL023315
|
SURENDRA SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584424
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
64
|
MAKRANA
|
RJ-271400938501878500/7377235-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325942
|
23/11/2023
|
BHANWAR SINGH
|
2714009385WL023315
|
BHANWAR SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584269
|
|
BHANWAR SINGH
|
CANARA BANK(508532)
|
|
65
|
MAKRANA
|
RJ-271400938501878500/7377235-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325943
|
23/11/2023
|
KISHAN SINGH
|
2714009385WL023315
|
KISHAN SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584227
|
|
KISHAN SINGH S/O PRABHU SINGH
|
UCO BANK(607066)
|
|
66
|
MAKRANA
|
RJ-271400938501878500/7377236-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325944
|
23/11/2023
|
SANTOSH KANWAR
|
2714009385WL023315
|
SANTOSH KANWAR
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0599584409
|
|
SANTOSH KANWAR
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
67
|
MAKRANA
|
RJ-271400938501878500/7377237
(सफेड़बड़ी)
|
2714009385NRG24221120231325945
|
23/11/2023
|
GANESHSINGH
|
2714009385WL023315
|
GANESHSINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584319
|
|
GANESH SINGH
|
CANARA BANK(508532)
|
|
68
|
MAKRANA
|
RJ-271400938501878500/7377242-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325947
|
23/11/2023
|
kailash kanwar
|
2714009385WL023315
|
kailash kanwar
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584324
|
|
KAILASH KANWAR
|
HDFC BANK LTD(607152)
|
|
69
|
MAKRANA
|
RJ-271400938501878500/7377243
(सफेड़बड़ी)
|
2714009385NRG24221120231325948
|
23/11/2023
|
BAJRANG SINGH
|
2714009385WL023315
|
BAJRANG SINGH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584416
|
|
BAJRANG SINGH
|
CANARA BANK(508532)
|
|
70
|
MAKRANA
|
RJ-271400938501878500/7377245
(सफेड़बड़ी)
|
2714009385NRG24221120231325949
|
23/11/2023
|
LICHHAMAN SINGH
|
2714009385WL023315
|
LICHHAMAN SINGH
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584132
|
|
LICHHAMAN SINGH
|
CANARA BANK(508532)
|
|
71
|
MAKRANA
|
RJ-271400938501878500/7377246
(सफेड़बड़ी)
|
2714009385NRG24221120231325950
|
23/11/2023
|
KHINV SINGH
|
2714009385WL023315
|
KHINV SINGH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584396
|
|
KHINV SINGH
|
CANARA BANK(508532)
|
|
72
|
MAKRANA
|
RJ-271400938501878500/7377247
(सफेड़बड़ी)
|
2714009385NRG24221120231325951
|
23/11/2023
|
KISHAN SINGH RATHORE
|
2714009385WL023315
|
KISHAN SINGH RATHORE
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584352
|
|
KISHAN SINGH RATHORE
|
CANARA BANK(508532)
|
|
73
|
MAKRANA
|
RJ-271400938501878500/7377248
(सफेड़बड़ी)
|
2714009385NRG24221120231325952
|
23/11/2023
|
Nrendara Singh
|
2714009385WL023315
|
Nrendara Singh
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584458
|
|
NARENDRA SINGH
|
CANARA BANK(508532)
|
|
74
|
MAKRANA
|
RJ-271400938501878500/7377249-b
(सफेड़बड़ी)
|
2714009385NRG24221120231325953
|
23/11/2023
|
AJIT SINGH
|
2714009385WL023315
|
AJIT SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584355
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
75
|
MAKRANA
|
RJ-271400938501878500/7377250
(सफेड़बड़ी)
|
2714009385NRG24221120231325954
|
23/11/2023
|
BHEEM SINGH
|
2714009385WL023315
|
BHEEM SINGH
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584359
|
|
BHEEM SINGH
|
CANARA BANK(508532)
|
|
76
|
MAKRANA
|
RJ-271400938501878500/7377256-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325955
|
23/11/2023
|
MUL SINGH
|
2714009385WL023315
|
MUL SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584394
|
|
MOOL SINGH
|
CANARA BANK(508532)
|
|
77
|
MAKRANA
|
RJ-271400938501878500/7377257
(सफेड़बड़ी)
|
2714009385NRG24221120231325956
|
23/11/2023
|
AGAR SINGH
|
2714009385WL023315
|
AGAR SINGH
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584380
|
|
AGAR SINGH
|
CANARA BANK(508532)
|
|
78
|
MAKRANA
|
RJ-271400938501878500/7377263-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326091
|
23/11/2023
|
gajendra singh
|
2714009385WL023321
|
gajendra singh
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584281
|
|
GAJENDRA SINGH S O RUD SINGH
|
CANARA BANK(508532)
|
|
79
|
MAKRANA
|
RJ-271400938501878500/7377263-C
(सफेड़बड़ी)
|
2714009385NRG24221120231326092
|
23/11/2023
|
SHANKAR SINGH
|
2714009385WL023321
|
SHANKAR SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584361
|
|
SHANKAR SINGH
|
CANARA BANK(508532)
|
|
80
|
MAKRANA
|
RJ-271400938501878500/7377264
(सफेड़बड़ी)
|
2714009385NRG24221120231326093
|
23/11/2023
|
jethu singh
|
2714009385WL023321
|
jethu singh
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599584460
|
|
JETHU SINGH
|
CANARA BANK(508532)
|
|
81
|
MAKRANA
|
RJ-271400938501878500/7377265
(सफेड़बड़ी)
|
2714009385NRG24221120231325957
|
23/11/2023
|
Mena Kanwar
|
2714009385WL023315
|
Mena Kanwar
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584273
|
|
MAINA KANWAR
|
CANARA BANK(508532)
|
|
82
|
MAKRANA
|
RJ-271400938501878500/7377267
(सफेड़बड़ी)
|
2714009385NRG24221120231326095
|
23/11/2023
|
RAJU SINGH
|
2714009385WL023321
|
RAJU SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584391
|
|
RAJU SINGH
|
CANARA BANK(508532)
|
|
83
|
MAKRANA
|
RJ-271400938501878500/7377267-B
(सफेड़बड़ी)
|
2714009385NRG24221120231326096
|
23/11/2023
|
kamlesh kanwar
|
2714009385WL023321
|
kamlesh kanwar
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584082
|
|
KAMLESH KANWAR
|
CANARA BANK(508532)
|
|
84
|
MAKRANA
|
RJ-271400938501878500/7377270
(सफेड़बड़ी)
|
2714009385NRG24221120231326097
|
23/11/2023
|
GOKUL SINGH
|
2714009385WL023321
|
GOKUL SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584283
|
|
GOKUL SINGH SO CHHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAKRANA
|
RJ-271400938501878500/7377272
(सफेड़बड़ी)
|
2714009385NRG24221120231326098
|
23/11/2023
|
Jagdish singh
|
2714009385WL023321
|
Jagdish singh
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584433
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
86
|
MAKRANA
|
RJ-271400938501878500/7377273
(सफेड़बड़ी)
|
2714009385NRG24221120231326099
|
23/11/2023
|
PREM SINGH
|
2714009385WL023321
|
PREM SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584083
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
87
|
MAKRANA
|
RJ-271400938501878500/7377275-B
(सफेड़बड़ी)
|
2714009385NRG24221120231326100
|
23/11/2023
|
DIMPLE KANWAR
|
2714009385WL023321
|
DIMPLE KANWAR
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584405
|
|
DIMPAL KANWAR
|
RATNAKAR BANK(607393)
|
|
88
|
MAKRANA
|
RJ-271400938501878500/7377276
(सफेड़बड़ी)
|
2714009385NRG24221120231326101
|
23/11/2023
|
PARBHU SINGH
|
2714009385WL023321
|
PARBHU SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584388
|
|
PRABHU SINGH
|
CANARA BANK(508532)
|
|
89
|
MAKRANA
|
RJ-271400938501878500/7377276-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326102
|
23/11/2023
|
SHRAVAN SINGH
|
2714009385WL023321
|
SHRAVAN SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584344
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400938501878500/7377278-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325958
|
23/11/2023
|
Fateh Singh
|
2714009385WL023315
|
Fateh Singh
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584288
|
|
FATHE SINGH
|
CANARA BANK(508532)
|
|
91
|
MAKRANA
|
RJ-271400938501878500/7377279
(सफेड़बड़ी)
|
2714009385NRG24221120231325959
|
23/11/2023
|
SHIV SINGH
|
2714009385WL023315
|
SHIV SINGH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584450
|
|
SHIV SINGH
|
CANARA BANK(508532)
|
|
92
|
MAKRANA
|
RJ-271400938501878500/7377281
(सफेड़बड़ी)
|
2714009385NRG24221120231326103
|
23/11/2023
|
SHIVANATH SINGH
|
2714009385WL023321
|
SHIVANATH SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584397
|
|
SHIVANATH SINGH
|
CANARA BANK(508532)
|
|
93
|
MAKRANA
|
RJ-271400938501878500/7377285
(सफेड़बड़ी)
|
2714009385NRG24221120231326105
|
23/11/2023
|
DHULAKI
|
2714009385WL023321
|
DHULAKI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584261
|
|
DHULKI
|
CANARA BANK(508532)
|
|
94
|
MAKRANA
|
RJ-271400938501878500/7377285-B
(सफेड़बड़ी)
|
2714009385NRG24221120231326106
|
23/11/2023
|
MANJU DEVI
|
2714009385WL023321
|
MANJU DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584263
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
95
|
MAKRANA
|
RJ-271400938501878500/7377287
(सफेड़बड़ी)
|
2714009385NRG24221120231326107
|
23/11/2023
|
Mukesh
|
2714009385WL023321
|
Mukesh
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584350
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
96
|
MAKRANA
|
RJ-271400938501878500/7377289
(सफेड़बड़ी)
|
2714009385NRG24221120231326108
|
23/11/2023
|
BAUDI
|
2714009385WL023321
|
BAUDI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584259
|
|
BABU DEVI
|
CANARA BANK(508532)
|
|
97
|
MAKRANA
|
RJ-271400938501878500/7377290-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326109
|
23/11/2023
|
MADAN LAL
|
2714009385WL023321
|
MADAN LAL
|
00078
|
CNRB0005442
|
2200
|
2200
|
Rejected
|
20/02/2024
|
|
0599584180
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
MAKRANA
|
RJ-271400938501878500/7377291
(सफेड़बड़ी)
|
2714009385NRG24221120231326110
|
23/11/2023
|
BHANWARI DEVI
|
2714009385WL023321
|
BHANWARI DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584137
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
99
|
MAKRANA
|
RJ-271400938501878500/7377291-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326111
|
23/11/2023
|
HEMARAM
|
2714009385WL023321
|
HEMARAM
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584289
|
|
HEMA RAM
|
CANARA BANK(508532)
|
|
100
|
MAKRANA
|
RJ-271400938501878500/7377291-B
(सफेड़बड़ी)
|
2714009385NRG24221120231326112
|
23/11/2023
|
Kiran Devi
|
2714009385WL023321
|
Kiran Devi
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584351
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
101
|
MAKRANA
|
RJ-271400938501878500/7377292-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326113
|
23/11/2023
|
BALUDI
|
2714009385WL023321
|
BALUDI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584146
|
|
BALI
|
CANARA BANK(508532)
|
|
102
|
MAKRANA
|
RJ-271400938501878500/7377294
(सफेड़बड़ी)
|
2714009385NRG24221120231326114
|
23/11/2023
|
KARAN SINGH
|
2714009385WL023321
|
KARAN SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584452
|
|
KARAN SINGH
|
CANARA BANK(508532)
|
|
103
|
MAKRANA
|
RJ-271400938501878500/7377294-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326115
|
23/11/2023
|
AJENDRA SINGH
|
2714009385WL023321
|
AJENDRA SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584160
|
|
AJENDRA SINGH
|
CANARA BANK(508532)
|
|
104
|
MAKRANA
|
RJ-271400938501878500/7377294-B
(सफेड़बड़ी)
|
2714009385NRG24221120231326116
|
23/11/2023
|
RAJENDRA SINGH
|
2714009385WL023321
|
RAJENDRA SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584230
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
105
|
MAKRANA
|
RJ-271400938501878500/7377295
(सफेड़बड़ी)
|
2714009385NRG24221120231326117
|
23/11/2023
|
bajrang singh
|
2714009385WL023321
|
bajrang singh
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584312
|
|
BAJRANG SINGH
|
CANARA BANK(508532)
|
|
106
|
MAKRANA
|
RJ-271400938501878500/7377296
(सफेड़बड़ी)
|
2714009385NRG24221120231326118
|
23/11/2023
|
sohan singh
|
2714009385WL023321
|
sohan singh
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584305
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
107
|
MAKRANA
|
RJ-271400938501878500/7377296-B
(सफेड़बड़ी)
|
2714009385NRG24221120231326119
|
23/11/2023
|
MAN SINGH
|
2714009385WL023321
|
MAN SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584306
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
108
|
MAKRANA
|
RJ-271400938501878500/7377297
(सफेड़बड़ी)
|
2714009385NRG24221120231326120
|
23/11/2023
|
ranjeet singh
|
2714009385WL023321
|
ranjeet singh
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584304
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
|
109
|
MAKRANA
|
RJ-271400938501878500/7377297-B
(सफेड़बड़ी)
|
2714009385NRG24221120231326121
|
23/11/2023
|
RATAN SINGH
|
2714009385WL023321
|
RATAN SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584295
|
|
RATAN SINGH
|
CANARA BANK(508532)
|
|
110
|
MAKRANA
|
RJ-271400938501878500/7377297-C
(सफेड़बड़ी)
|
2714009385NRG24221120231326122
|
23/11/2023
|
NEM SINGH
|
2714009385WL023321
|
NEM SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584442
|
|
NEM SINGH
|
CANARA BANK(508532)
|
|
111
|
MAKRANA
|
RJ-271400938501878500/7377298
(सफेड़बड़ी)
|
2714009385NRG24221120231326123
|
23/11/2023
|
SAYOL SINGH
|
2714009385WL023321
|
SAYOL SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584301
|
|
SHYOL SINGH
|
CANARA BANK(508532)
|
|
112
|
MAKRANA
|
RJ-271400938501878500/7377299
(सफेड़बड़ी)
|
2714009385NRG24221120231326125
|
23/11/2023
|
SANTOSH
|
2714009385WL023321
|
SANTOSH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584084
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
113
|
MAKRANA
|
RJ-271400938501878500/7377299-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326126
|
23/11/2023
|
BIDAMI
|
2714009385WL023321
|
BIDAMI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584448
|
|
BIDAMI
|
CANARA BANK(508532)
|
|
114
|
MAKRANA
|
RJ-271400938501878500/7377300
(सफेड़बड़ी)
|
2714009385NRG24221120231326127
|
23/11/2023
|
KUNANI DEVI
|
2714009385WL023321
|
KUNANI DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584175
|
|
KUNANI
|
CANARA BANK(508532)
|
|
115
|
MAKRANA
|
RJ-271400938501878500/7377300-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326128
|
23/11/2023
|
SAROJ DEVI
|
2714009385WL023321
|
SAROJ DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584270
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKRANA
|
RJ-271400938501878500/7390801
(सफेड़बड़ी)
|
2714009385NRG24221120231326129
|
23/11/2023
|
SAROJ
|
2714009385WL023321
|
SAROJ
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584112
|
|
SAROJ
|
CANARA BANK(508532)
|
|
117
|
MAKRANA
|
RJ-271400938501878500/7390801-a
(सफेड़बड़ी)
|
2714009385NRG24221120231326130
|
23/11/2023
|
SUWA DEVI
|
2714009385WL023321
|
SUWA DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584169
|
|
SUWA DEVI
|
CANARA BANK(508532)
|
|
118
|
MAKRANA
|
RJ-271400938501878500/7390801-B
(सफेड़बड़ी)
|
2714009385NRG24221120231326131
|
23/11/2023
|
parem devi
|
2714009385WL023321
|
parem devi
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584089
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
119
|
MAKRANA
|
RJ-271400938501878500/7390803-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326132
|
23/11/2023
|
KAMALI
|
2714009385WL023321
|
KAMALI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584282
|
|
KAMALI W O JETHA RAM
|
CANARA BANK(508532)
|
|
120
|
MAKRANA
|
RJ-271400938501878500/7390803-B
(सफेड़बड़ी)
|
2714009385NRG24221120231326133
|
23/11/2023
|
ANADA RAM
|
2714009385WL023321
|
ANADA RAM
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584423
|
|
ANADA RAM
|
CANARA BANK(508532)
|
|
121
|
MAKRANA
|
RJ-271400938501878500/7390804
(सफेड़बड़ी)
|
2714009385NRG24221120231326134
|
23/11/2023
|
KESAR DEVI
|
2714009385WL023321
|
KESAR DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584382
|
|
KESAR DEVI
|
CANARA BANK(508532)
|
|
122
|
MAKRANA
|
RJ-271400938501878500/7390804-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326135
|
23/11/2023
|
saroj devi
|
2714009385WL023321
|
saroj devi
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584141
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
MAKRANA
|
RJ-271400938501878500/7390804-B
(सफेड़बड़ी)
|
2714009385NRG24221120231326136
|
23/11/2023
|
SULATAN RAM
|
2714009385WL023321
|
SULATAN RAM
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584186
|
|
SULTAN
|
CANARA BANK(508532)
|
|
124
|
MAKRANA
|
RJ-271400938501878500/7390804-C
(सफेड़बड़ी)
|
2714009385NRG24221120231326137
|
23/11/2023
|
RUGHA RAM
|
2714009385WL023321
|
RUGHA RAM
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584189
|
|
RUGHA RAM
|
CANARA BANK(508532)
|
|
125
|
MAKRANA
|
RJ-271400938501878500/7390804-D
(सफेड़बड़ी)
|
2714009385NRG24221120231326138
|
23/11/2023
|
PAPPU DEVI
|
2714009385WL023321
|
PAPPU DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584081
|
|
PAPPU DEVI
|
CANARA BANK(508532)
|
|
126
|
MAKRANA
|
RJ-271400938501878500/7390805
(सफेड़बड़ी)
|
2714009385NRG24221120231325960
|
23/11/2023
|
MULKI DEVI
|
2714009385WL023315
|
MULKI DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584077
|
|
MULKI DEVI
|
CANARA BANK(508532)
|
|
127
|
MAKRANA
|
RJ-271400938501878500/7390806
(सफेड़बड़ी)
|
2714009385NRG24221120231326139
|
23/11/2023
|
CHAKUDI
|
2714009385WL023321
|
CHAKUDI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584066
|
|
CHAKUDI
|
CANARA BANK(508532)
|
|
128
|
MAKRANA
|
RJ-271400938501878500/7390806-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326140
|
23/11/2023
|
MANJU DEVI
|
2714009385WL023321
|
MANJU DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584349
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
129
|
MAKRANA
|
RJ-271400938501878500/7390808
(सफेड़बड़ी)
|
2714009385NRG24221120231326141
|
23/11/2023
|
SUPYARI
|
2714009385WL023321
|
SUPYARI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584072
|
|
SUPYARI
|
CANARA BANK(508532)
|
|
130
|
MAKRANA
|
RJ-271400938501878500/7390808-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326142
|
23/11/2023
|
Lalita Devi
|
2714009385WL023321
|
Lalita Devi
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584260
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
131
|
MAKRANA
|
RJ-271400938501878500/7390808-B
(सफेड़बड़ी)
|
2714009385NRG24221120231326143
|
23/11/2023
|
RAJU
|
2714009385WL023321
|
RAJU
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584257
|
|
RAJU
|
CANARA BANK(508532)
|
|
132
|
MAKRANA
|
RJ-271400938501878500/7390808-C
(सफेड़बड़ी)
|
2714009385NRG24221120231326144
|
23/11/2023
|
SHANTI
|
2714009385WL023321
|
SHANTI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584364
|
|
SHANTI
|
CANARA BANK(508532)
|
|
133
|
MAKRANA
|
RJ-271400938501878500/7390809
(सफेड़बड़ी)
|
2714009385NRG24221120231326145
|
23/11/2023
|
SARU DEVI
|
2714009385WL023321
|
SARU DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584068
|
|
SARJUDI
|
CANARA BANK(508532)
|
|
134
|
MAKRANA
|
RJ-271400938501878500/7390810
(सफेड़बड़ी)
|
2714009385NRG24221120231326146
|
23/11/2023
|
BIDUDI
|
2714009385WL023321
|
BIDUDI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584070
|
|
BIDUDI
|
CANARA BANK(508532)
|
|
135
|
MAKRANA
|
RJ-271400938501878500/7390811
(सफेड़बड़ी)
|
2714009385NRG24221120231326148
|
23/11/2023
|
RUPA RAM
|
2714009385WL023321
|
RUPA RAM
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584245
|
|
RUPA RAM
|
CANARA BANK(508532)
|
|
136
|
MAKRANA
|
RJ-271400938501878500/7390813-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326149
|
23/11/2023
|
KHETUDI
|
2714009385WL023321
|
KHETUDI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584069
|
|
KHETUDI
|
CANARA BANK(508532)
|
|
137
|
MAKRANA
|
RJ-271400938501878500/7390815-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326150
|
23/11/2023
|
GANESHA RAM
|
2714009385WL023321
|
GANESHA RAM
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584205
|
|
GANESA RAM
|
CANARA BANK(508532)
|
|
138
|
MAKRANA
|
RJ-271400938501878500/7390816
(सफेड़बड़ी)
|
2714009385NRG24221120231326151
|
23/11/2023
|
BHANWARU RAM
|
2714009385WL023321
|
BHANWARU RAM
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584181
|
|
BHANWARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAKRANA
|
RJ-271400938501878500/7390817
(सफेड़बड़ी)
|
2714009385NRG24221120231326152
|
23/11/2023
|
NANUDI
|
2714009385WL023321
|
NANUDI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584389
|
|
NANUDI
|
CANARA BANK(508532)
|
|
140
|
MAKRANA
|
RJ-271400938501878500/7390818
(सफेड़बड़ी)
|
2714009385NRG24221120231326153
|
23/11/2023
|
SANTOSH DEVI
|
2714009385WL023321
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584226
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
141
|
MAKRANA
|
RJ-271400938501878500/7390818-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326154
|
23/11/2023
|
RAMESHWAR RAM
|
2714009385WL023321
|
RAMESHWAR RAM
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584343
|
|
MR RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400938501878500/7390819
(सफेड़बड़ी)
|
2714009385NRG24221120231326155
|
23/11/2023
|
Kisturi
|
2714009385WL023321
|
Kisturi
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
21/02/2024
|
|
0599584420
|
|
KISTURI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
143
|
MAKRANA
|
RJ-271400938501878500/7390819-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326156
|
23/11/2023
|
SAYAR DEVI
|
2714009385WL023321
|
SAYAR DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584078
|
|
SAYAR DEVI
|
CANARA BANK(508532)
|
|
144
|
MAKRANA
|
RJ-271400938501878500/7390821
(सफेड़बड़ी)
|
2714009385NRG24221120231326157
|
23/11/2023
|
HEM SINGH
|
2714009385WL023321
|
HEM SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584275
|
|
HEM SINGH
|
CANARA BANK(508532)
|
|
145
|
MAKRANA
|
RJ-271400938501878500/7390821-B
(सफेड़बड़ी)
|
2714009385NRG24221120231326158
|
23/11/2023
|
MAHAWIR SINGH
|
2714009385WL023321
|
MAHAWIR SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584279
|
|
MAHAVEER SINGH S O R
|
BANK OF BARODA(606985)
|
|
146
|
MAKRANA
|
RJ-271400938501878500/7390822
(सफेड़बड़ी)
|
2714009385NRG24221120231326159
|
23/11/2023
|
Govid singh
|
2714009385WL023321
|
Govid singh
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584435
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
147
|
MAKRANA
|
RJ-271400938501878500/7390823-C
(सफेड़बड़ी)
|
2714009385NRG24221120231326161
|
23/11/2023
|
MAAL SINGH
|
2714009385WL023321
|
MAAL SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584131
|
|
MAL SINGH
|
CANARA BANK(508532)
|
|
148
|
MAKRANA
|
RJ-271400938501878500/7390824
(सफेड़बड़ी)
|
2714009385NRG24221120231326162
|
23/11/2023
|
KARN SINGH
|
2714009385WL023321
|
KARN SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584436
|
|
KARAN SINGH
|
CANARA BANK(508532)
|
|
149
|
MAKRANA
|
RJ-271400938501878600/3906801
(सफेड़बड़ी)
|
2714009385NRG24221120231325961
|
23/11/2023
|
GANGALI
|
2714009385WL023315
|
GANGALI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584425
|
|
GANGALI
|
CANARA BANK(508532)
|
|
150
|
MAKRANA
|
RJ-271400938501878600/3906801-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325847
|
23/11/2023
|
SANTOSH
|
2714009385WL023314
|
SANTOSH
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584155
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
151
|
MAKRANA
|
RJ-271400938501878600/3906802
(सफेड़बड़ी)
|
2714009385NRG24221120231325650
|
23/11/2023
|
RUKAMANI
|
2714009385WL023312
|
RUKAMANI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584428
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
152
|
MAKRANA
|
RJ-271400938501878600/3906803-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325651
|
23/11/2023
|
SANJUDEVI
|
2714009385WL023312
|
SANJUDEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584256
|
|
SANJU DEVI
|
RATNAKAR BANK(607393)
|
|
153
|
MAKRANA
|
RJ-271400938501878600/3906804
(सफेड़बड़ी)
|
2714009385NRG24221120231325652
|
23/11/2023
|
SEENA DEVI
|
2714009385WL023312
|
SEENA DEVI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584098
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
154
|
MAKRANA
|
RJ-271400938501878600/3906805
(सफेड़बड़ी)
|
2714009385NRG24221120231325653
|
23/11/2023
|
KANUDI
|
2714009385WL023312
|
KANUDI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584427
|
|
KANUDI
|
CANARA BANK(508532)
|
|
155
|
MAKRANA
|
RJ-271400938501878600/3906806
(सफेड़बड़ी)
|
2714009385NRG24221120231325654
|
23/11/2023
|
SONA DEVI
|
2714009385WL023312
|
SONA DEVI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584124
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
156
|
MAKRANA
|
RJ-271400938501878600/3906807
(सफेड़बड़ी)
|
2714009385NRG24221120231325655
|
23/11/2023
|
KIRAN DEVI
|
2714009385WL023312
|
KIRAN DEVI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584123
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
157
|
MAKRANA
|
RJ-271400938501878600/3906808
(सफेड़बड़ी)
|
2714009385NRG24221120231325656
|
23/11/2023
|
ANITADEVI
|
2714009385WL023312
|
ANITADEVI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584121
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
158
|
MAKRANA
|
RJ-271400938501878600/3906810
(सफेड़बड़ी)
|
2714009385NRG24221120231325657
|
23/11/2023
|
BHANWARIDEVI
|
2714009385WL023312
|
BHANWARIDEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584378
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
159
|
MAKRANA
|
RJ-271400938501878600/3906810-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325658
|
23/11/2023
|
SHANKAR RAM
|
2714009385WL023312
|
SHANKAR RAM
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584329
|
|
SHANKAR RAM
|
CANARA BANK(508532)
|
|
160
|
MAKRANA
|
RJ-271400938501878600/3906810-C
(सफेड़बड़ी)
|
2714009385NRG24221120231325659
|
23/11/2023
|
RINA
|
2714009385WL023312
|
RINA
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584354
|
|
REENA
|
CANARA BANK(508532)
|
|
161
|
MAKRANA
|
RJ-271400938501878600/3906810-D
(सफेड़बड़ी)
|
2714009385NRG24221120231325660
|
23/11/2023
|
RAKHI
|
2714009385WL023312
|
RAKHI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584430
|
|
RAKHI WO RAJU RAM
|
UCO BANK(607066)
|
|
162
|
MAKRANA
|
RJ-271400938501878600/3906811
(सफेड़बड़ी)
|
2714009385NRG24221120231325661
|
23/11/2023
|
BHANWARI
|
2714009385WL023312
|
BHANWARI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584371
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
163
|
MAKRANA
|
RJ-271400938501878600/3906811-C
(सफेड़बड़ी)
|
2714009385NRG24221120231325662
|
23/11/2023
|
SARJU DEVI
|
2714009385WL023312
|
SARJU DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584322
|
|
SARJU DEVI
|
CANARA BANK(508532)
|
|
164
|
MAKRANA
|
RJ-271400938501878600/3906812
(सफेड़बड़ी)
|
2714009385NRG24221120231325663
|
23/11/2023
|
SANJU DEVI
|
2714009385WL023312
|
SANJU DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
21/02/2024
|
|
0599584147
|
|
SANJU DEVI ...
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
165
|
MAKRANA
|
RJ-271400938501878600/3906813
(सफेड़बड़ी)
|
2714009385NRG24221120231325664
|
23/11/2023
|
CHHOTU DEVI
|
2714009385WL023312
|
CHHOTU DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584096
|
|
CHHOTU DEVI
|
CANARA BANK(508532)
|
|
166
|
MAKRANA
|
RJ-271400938501878600/3906813-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325665
|
23/11/2023
|
PANA DEVI
|
2714009385WL023312
|
PANA DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584294
|
|
PANA DEVI
|
RATNAKAR BANK(607393)
|
|
167
|
MAKRANA
|
RJ-271400938501878600/3906813-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325666
|
23/11/2023
|
TARA DEVI
|
2714009385WL023312
|
TARA DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584318
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
168
|
MAKRANA
|
RJ-271400938501878600/3906814
(सफेड़बड़ी)
|
2714009385NRG24221120231325667
|
23/11/2023
|
MEGALI
|
2714009385WL023312
|
MEGALI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584426
|
|
MEGALI
|
CANARA BANK(508532)
|
|
169
|
MAKRANA
|
RJ-271400938501878600/3906814-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325668
|
23/11/2023
|
PUJA
|
2714009385WL023312
|
PUJA
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584231
|
|
PUJA
|
RATNAKAR BANK(607393)
|
|
170
|
MAKRANA
|
RJ-271400938501878600/3906814-C
(सफेड़बड़ी)
|
2714009385NRG24221120231325669
|
23/11/2023
|
KIRAN KUMAWAT
|
2714009385WL023312
|
KIRAN KUMAWAT
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584353
|
|
KIRAN KUMAWAT
|
UCO BANK(607066)
|
|
171
|
MAKRANA
|
RJ-271400938501878600/3906815-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325670
|
23/11/2023
|
PUSA RAM
|
2714009385WL023312
|
PUSA RAM
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584114
|
|
PUSA RAM
|
CANARA BANK(508532)
|
|
172
|
MAKRANA
|
RJ-271400938501878600/3906815-D
(सफेड़बड़ी)
|
2714009385NRG24221120231325671
|
23/11/2023
|
SITA DEVI
|
2714009385WL023312
|
SITA DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584119
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
173
|
MAKRANA
|
RJ-271400938501878600/3906816
(सफेड़बड़ी)
|
2714009385NRG24221120231325672
|
23/11/2023
|
SUKHALI
|
2714009385WL023312
|
SUKHALI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584375
|
|
SUKALI
|
CANARA BANK(508532)
|
|
174
|
MAKRANA
|
RJ-271400938501878600/3906817-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325673
|
23/11/2023
|
VIMALA
|
2714009385WL023312
|
VIMALA
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584100
|
|
VIMALA
|
CANARA BANK(508532)
|
|
175
|
MAKRANA
|
RJ-271400938501878600/3906818
(सफेड़बड़ी)
|
2714009385NRG24221120231325674
|
23/11/2023
|
PUSKI
|
2714009385WL023312
|
PUSKI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584103
|
|
PUSKI LALA RAM
|
HDFC BANK LTD(607152)
|
|
176
|
MAKRANA
|
RJ-271400938501878600/3906819
(सफेड़बड़ी)
|
2714009385NRG24221120231325676
|
23/11/2023
|
MUNNIDEVI
|
2714009385WL023312
|
MUNNIDEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584102
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
177
|
MAKRANA
|
RJ-271400938501878600/3906820
(सफेड़बड़ी)
|
2714009385NRG24221120231325677
|
23/11/2023
|
SUGNADEVI
|
2714009385WL023312
|
SUGNADEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584101
|
|
SUGNA DEVI
|
CANARA BANK(508532)
|
|
178
|
MAKRANA
|
RJ-271400938501878600/3906820-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325678
|
23/11/2023
|
SITA PRAJAPAT
|
2714009385WL023312
|
SITA PRAJAPAT
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584345
|
|
SITA PRAJAPAT
|
CANARA BANK(508532)
|
|
179
|
MAKRANA
|
RJ-271400938501878600/3906821-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325680
|
23/11/2023
|
ANITA PRAJAPAT
|
2714009385WL023312
|
ANITA PRAJAPAT
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584347
|
|
ANITA PRAJAPAT
|
CANARA BANK(508532)
|
|
180
|
MAKRANA
|
RJ-271400938501878600/3906822
(सफेड़बड़ी)
|
2714009385NRG24221120231325681
|
23/11/2023
|
PATASI
|
2714009385WL023312
|
PATASI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Rejected
|
20/02/2024
|
|
0599584105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
MAKRANA
|
RJ-271400938501878600/3906823
(सफेड़बड़ी)
|
2714009385NRG24221120231325848
|
23/11/2023
|
ACHUKI
|
2714009385WL023314
|
ACHUKI
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584376
|
|
ACHUKI
|
CANARA BANK(508532)
|
|
182
|
MAKRANA
|
RJ-271400938501878600/3906823-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325682
|
23/11/2023
|
PHULKI
|
2714009385WL023312
|
PHULKI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584104
|
|
PHULKI
|
CANARA BANK(508532)
|
|
183
|
MAKRANA
|
RJ-271400938501878600/3906823-C
(सफेड़बड़ी)
|
2714009385NRG24221120231325683
|
23/11/2023
|
SEEMA DEVI
|
2714009385WL023312
|
SEEMA DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584268
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
184
|
MAKRANA
|
RJ-271400938501878600/3906824
(सफेड़बड़ी)
|
2714009385NRG24221120231326163
|
23/11/2023
|
UGALI
|
2714009385WL023321
|
UGALI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584374
|
|
UGALI
|
CANARA BANK(508532)
|
|
185
|
MAKRANA
|
RJ-271400938501878600/3906825
(सफेड़बड़ी)
|
2714009385NRG24221120231326165
|
23/11/2023
|
Suman
|
2714009385WL023321
|
Suman
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584332
|
|
SUMAN
|
CANARA BANK(508532)
|
|
186
|
MAKRANA
|
RJ-271400938501878600/3906825-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326166
|
23/11/2023
|
VIMLA
|
2714009385WL023321
|
VIMLA
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584224
|
|
BIMALA DEVI
|
CANARA BANK(508532)
|
|
187
|
MAKRANA
|
RJ-271400938501878600/3906825-B
(सफेड़बड़ी)
|
2714009385NRG24221120231326167
|
23/11/2023
|
SANTOSH
|
2714009385WL023321
|
SANTOSH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584125
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
188
|
MAKRANA
|
RJ-271400938501878600/3906825-D
(सफेड़बड़ी)
|
2714009385NRG24221120231326168
|
23/11/2023
|
AASHA DEVI
|
2714009385WL023321
|
AASHA DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584284
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
189
|
MAKRANA
|
RJ-271400938501878600/3906826
(सफेड़बड़ी)
|
2714009385NRG24221120231325684
|
23/11/2023
|
Naval Kishor
|
2714009385WL023312
|
Naval Kishor
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
21/02/2024
|
|
0599584366
|
|
NAVAL KISHORE
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
190
|
MAKRANA
|
RJ-271400938501878600/3906826-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325685
|
23/11/2023
|
MANJU SHARMA
|
2714009385WL023312
|
MANJU SHARMA
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584285
|
|
MANJU SHARMA
|
CANARA BANK(508532)
|
|
191
|
MAKRANA
|
RJ-271400938501878600/3906827
(सफेड़बड़ी)
|
2714009385NRG24221120231325686
|
23/11/2023
|
SHANTI DEVI
|
2714009385WL023312
|
SHANTI DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584086
|
|
SHANTI
|
CANARA BANK(508532)
|
|
192
|
MAKRANA
|
RJ-271400938501878600/3906830
(सफेड़बड़ी)
|
2714009385NRG24221120231325688
|
23/11/2023
|
GORA DEVI
|
2714009385WL023312
|
GORA DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584113
|
|
GORA DEVI
|
CANARA BANK(508532)
|
|
193
|
MAKRANA
|
RJ-271400938501878600/3906833
(सफेड़बड़ी)
|
2714009385NRG24221120231325689
|
23/11/2023
|
FULKI
|
2714009385WL023312
|
FULKI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584109
|
|
PHULAKI DEVI
|
CANARA BANK(508532)
|
|
194
|
MAKRANA
|
RJ-271400938501878600/3906835
(सफेड़बड़ी)
|
2714009385NRG24221120231325690
|
23/11/2023
|
CHATARA RAM
|
2714009385WL023312
|
CHATARA RAM
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584110
|
|
CHATRA RAM
|
CANARA BANK(508532)
|
|
195
|
MAKRANA
|
RJ-271400938501878600/3906835-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325691
|
23/11/2023
|
MANJU
|
2714009385WL023312
|
MANJU
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584097
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
196
|
MAKRANA
|
RJ-271400938501878600/3906836
(सफेड़बड़ी)
|
2714009385NRG24221120231325692
|
23/11/2023
|
CHUNKI
|
2714009385WL023312
|
CHUNKI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584377
|
|
CHUNKI
|
CANARA BANK(508532)
|
|
197
|
MAKRANA
|
RJ-271400938501878600/3906836-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325693
|
23/11/2023
|
GEETA DEVI
|
2714009385WL023312
|
GEETA DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584122
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
198
|
MAKRANA
|
RJ-271400938501878600/3906842
(सफेड़बड़ी)
|
2714009385NRG24221120231325694
|
23/11/2023
|
MAHAVEER SINGH
|
2714009385WL023312
|
MAHAVEER SINGH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584447
|
|
MAHAVIR SINGH
|
CANARA BANK(508532)
|
|
199
|
MAKRANA
|
RJ-271400938501878600/3906850
(सफेड़बड़ी)
|
2714009385NRG24221120231325696
|
23/11/2023
|
NARENDRA SINGH
|
2714009385WL023312
|
NARENDRA SINGH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584307
|
|
NARENDRA SINGH
|
CANARA BANK(508532)
|
|
200
|
MAKRANA
|
RJ-271400938501878600/3906850-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325697
|
23/11/2023
|
BHAGWAN SINGH
|
2714009385WL023312
|
BHAGWAN SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Rejected
|
20/02/2024
|
|
0599584363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
MAKRANA
|
RJ-271400938501878600/3906852
(सफेड़बड़ी)
|
2714009385NRG24221120231325699
|
23/11/2023
|
MANNGU RAM
|
2714009385WL023312
|
MANNGU RAM
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584065
|
|
MANGURAM
|
CANARA BANK(508532)
|
|
202
|
MAKRANA
|
RJ-271400938501878600/3906853
(सफेड़बड़ी)
|
2714009385NRG24221120231325701
|
23/11/2023
|
BHANWARI
|
2714009385WL023312
|
BHANWARI
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584373
|
|
BHANVARI
|
CANARA BANK(508532)
|
|
203
|
MAKRANA
|
RJ-271400938501878600/3906853-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325849
|
23/11/2023
|
RAGHUVEER SINGH
|
2714009385WL023314
|
RAGHUVEER SINGH
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599584151
|
|
RAGHUVIR SINGH
|
CANARA BANK(508532)
|
|
204
|
MAKRANA
|
RJ-271400938501878600/3906853-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325702
|
23/11/2023
|
SANTOSH DEVI
|
2714009385WL023312
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599584150
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
205
|
MAKRANA
|
RJ-271400938501878600/3906854
(सफेड़बड़ी)
|
2714009385NRG24221120231325703
|
23/11/2023
|
Narayni Devi
|
2714009385WL023312
|
Narayni Devi
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584217
|
|
NARANI
|
CANARA BANK(508532)
|
|
206
|
MAKRANA
|
RJ-271400938501878600/3906854-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325704
|
23/11/2023
|
VIMLA
|
2714009385WL023312
|
VIMLA
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584238
|
|
VIMLA
|
CANARA BANK(508532)
|
|
207
|
MAKRANA
|
RJ-271400938501878600/3906854-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325705
|
23/11/2023
|
PAPITA
|
2714009385WL023312
|
PAPITA
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584237
|
|
PAPITA
|
CANARA BANK(508532)
|
|
208
|
MAKRANA
|
RJ-271400938501878600/3906855
(सफेड़बड़ी)
|
2714009385NRG24221120231325706
|
23/11/2023
|
SOHANI DEVI
|
2714009385WL023312
|
SOHANI DEVI
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584140
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
209
|
MAKRANA
|
RJ-271400938501878600/3906856
(सफेड़बड़ी)
|
2714009385NRG24221120231325850
|
23/11/2023
|
NATHU SINGH
|
2714009385WL023314
|
NATHU SINGH
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599584395
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
MAKRANA
|
RJ-271400938501878600/3906858
(सफेड़बड़ी)
|
2714009385NRG24221120231326169
|
23/11/2023
|
BAJRANG SINGH
|
2714009385WL023321
|
BAJRANG SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584264
|
|
BAJRANG SINGH
|
CANARA BANK(508532)
|
|
211
|
MAKRANA
|
RJ-271400938501878600/3906863-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325767
|
23/11/2023
|
NILAM KANWAR
|
2714009385WL023313
|
NILAM KANWAR
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584272
|
|
NILAM KANWAR
|
CANARA BANK(508532)
|
|
212
|
MAKRANA
|
RJ-271400938501878600/3906864-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325851
|
23/11/2023
|
MOHAN SINGH
|
2714009385WL023314
|
MOHAN SINGH
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584174
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
213
|
MAKRANA
|
RJ-271400938501878600/3906868
(सफेड़बड़ी)
|
2714009385NRG24221120231325707
|
23/11/2023
|
MUNNI DEVI
|
2714009385WL023312
|
MUNNI DEVI
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599584095
|
|
MUNI DEVI
|
CANARA BANK(508532)
|
|
214
|
MAKRANA
|
RJ-271400938501878600/3906869
(सफेड़बड़ी)
|
2714009385NRG24221120231325852
|
23/11/2023
|
GHISA RAM
|
2714009385WL023314
|
GHISA RAM
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599584250
|
|
GHISA LAL
|
CANARA BANK(508532)
|
|
215
|
MAKRANA
|
RJ-271400938501878600/3906870
(सफेड़बड़ी)
|
2714009385NRG24221120231325708
|
23/11/2023
|
MOHAN RAM
|
2714009385WL023312
|
MOHAN RAM
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584296
|
|
MOHANA RAM
|
CANARA BANK(508532)
|
|
216
|
MAKRANA
|
RJ-271400938501878600/3906870-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325709
|
23/11/2023
|
SANTOSH
|
2714009385WL023312
|
SANTOSH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584116
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
217
|
MAKRANA
|
RJ-271400938501878600/3906879
(सफेड़बड़ी)
|
2714009385NRG24221120231325710
|
23/11/2023
|
jagdish singh
|
2714009385WL023312
|
jagdish singh
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584247
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
218
|
MAKRANA
|
RJ-271400938501878600/3906904
(सफेड़बड़ी)
|
2714009385NRG24221120231326170
|
23/11/2023
|
RAJENDRA SINGH
|
2714009385WL023321
|
RAJENDRA SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584439
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
MAKRANA
|
RJ-271400938501878600/3906905
(सफेड़बड़ी)
|
2714009385NRG24221120231325962
|
23/11/2023
|
GHANSHYAM SINGH
|
2714009385WL023315
|
GHANSHYAM SINGH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584277
|
|
GHANSHYAM SINGH
|
CANARA BANK(508532)
|
|
220
|
MAKRANA
|
RJ-271400938501878600/3906905
(सफेड़बड़ी)
|
2714009385NRG24221120231325711
|
23/11/2023
|
SHARWAN SINGH
|
2714009385WL023312
|
SHARWAN SINGH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584369
|
|
SHARWAN SINGH
|
CANARA BANK(508532)
|
|
221
|
MAKRANA
|
RJ-271400938501878600/3906907
(सफेड़बड़ी)
|
2714009385NRG24221120231325712
|
23/11/2023
|
RAJU DEVI
|
2714009385WL023312
|
RAJU DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584118
|
|
RAJU DEVI
|
CANARA BANK(508532)
|
|
222
|
MAKRANA
|
RJ-271400938501878600/3906915
(सफेड़बड़ी)
|
2714009385NRG24221120231325853
|
23/11/2023
|
KANI DEVI
|
2714009385WL023314
|
KANI DEVI
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584203
|
|
KANI DEVI
|
CANARA BANK(508532)
|
|
223
|
MAKRANA
|
RJ-271400938501878600/3906915-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325854
|
23/11/2023
|
Santosh devi
|
2714009385WL023314
|
Santosh devi
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584310
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
224
|
MAKRANA
|
RJ-271400938501878600/3906916
(सफेड़बड़ी)
|
2714009385NRG24221120231325855
|
23/11/2023
|
GULAB DEVI
|
2714009385WL023314
|
GULAB DEVI
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584202
|
|
GULAB DEVI
|
CANARA BANK(508532)
|
|
225
|
MAKRANA
|
RJ-271400938501878600/3906918-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325856
|
23/11/2023
|
LALA RAM
|
2714009385WL023314
|
LALA RAM
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584443
|
|
LALA RAM
|
CANARA BANK(508532)
|
|
226
|
MAKRANA
|
RJ-271400938501878600/3906918-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325857
|
23/11/2023
|
Saroj Devi
|
2714009385WL023314
|
Saroj Devi
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584348
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
227
|
MAKRANA
|
RJ-271400938501878600/3906919
(सफेड़बड़ी)
|
2714009385NRG24221120231325858
|
23/11/2023
|
MUNNI
|
2714009385WL023314
|
MUNNI
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584106
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
228
|
MAKRANA
|
RJ-271400938501878600/3906920
(सफेड़बड़ी)
|
2714009385NRG24221120231325859
|
23/11/2023
|
MANJU
|
2714009385WL023314
|
MANJU
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584276
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
229
|
MAKRANA
|
RJ-271400938501878600/3906921
(सफेड़बड़ी)
|
2714009385NRG24221120231325860
|
23/11/2023
|
BIMALA
|
2714009385WL023314
|
BIMALA
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584177
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
230
|
MAKRANA
|
RJ-271400938501878600/3906922
(सफेड़बड़ी)
|
2714009385NRG24221120231325861
|
23/11/2023
|
BHANWAR SINGH
|
2714009385WL023314
|
BHANWAR SINGH
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584320
|
|
BHANWAR SINGH
|
CANARA BANK(508532)
|
|
231
|
MAKRANA
|
RJ-271400938501878600/3906923-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325714
|
23/11/2023
|
NOJA RAM
|
2714009385WL023312
|
NOJA RAM
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584300
|
|
NOJA DEVI
|
CANARA BANK(508532)
|
|
232
|
MAKRANA
|
RJ-271400938501878600/3906923-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325715
|
23/11/2023
|
HARAKU DEVI
|
2714009385WL023312
|
HARAKU DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584274
|
|
HARAKU DEVI
|
CANARA BANK(508532)
|
|
233
|
MAKRANA
|
RJ-271400938501878600/3906923-C
(सफेड़बड़ी)
|
2714009385NRG24221120231325716
|
23/11/2023
|
HIRA DEVI
|
2714009385WL023312
|
HIRA DEVI
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584255
|
|
HIRA DEVI
|
CANARA BANK(508532)
|
|
234
|
MAKRANA
|
RJ-271400938501878600/3906925
(सफेड़बड़ी)
|
2714009385NRG24221120231325717
|
23/11/2023
|
Vijendra Singh
|
2714009385WL023312
|
Vijendra Singh
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584340
|
|
VIJENDRA SINGH
|
CANARA BANK(508532)
|
|
235
|
MAKRANA
|
RJ-271400938501878600/3906928
(सफेड़बड़ी)
|
2714009385NRG24221120231325718
|
23/11/2023
|
PREM
|
2714009385WL023312
|
PREM
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584417
|
|
PREM
|
CANARA BANK(508532)
|
|
236
|
MAKRANA
|
RJ-271400938501878600/3906928-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325719
|
23/11/2023
|
SOHANI DEVI
|
2714009385WL023312
|
SOHANI DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584333
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
237
|
MAKRANA
|
RJ-271400938501878600/3906931
(सफेड़बड़ी)
|
2714009385NRG24221120231325720
|
23/11/2023
|
SUNDARI
|
2714009385WL023312
|
SUNDARI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584204
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
238
|
MAKRANA
|
RJ-271400938501878600/3906933
(सफेड़बड़ी)
|
2714009385NRG24221120231325722
|
23/11/2023
|
SUGANI DEVI
|
2714009385WL023312
|
SUGANI DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584111
|
|
SUGANI
|
CANARA BANK(508532)
|
|
239
|
MAKRANA
|
RJ-271400938501878600/3906933-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325723
|
23/11/2023
|
SUMAN
|
2714009385WL023312
|
SUMAN
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584325
|
|
SUMAN
|
CANARA BANK(508532)
|
|
240
|
MAKRANA
|
RJ-271400938501878600/3906934
(सफेड़बड़ी)
|
2714009385NRG24221120231325724
|
23/11/2023
|
SARJU DEVI
|
2714009385WL023312
|
SARJU DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584145
|
|
SARJU
|
CANARA BANK(508532)
|
|
241
|
MAKRANA
|
RJ-271400938501878600/3906935
(सफेड़बड़ी)
|
2714009385NRG24221120231325727
|
23/11/2023
|
GITA
|
2714009385WL023312
|
GITA
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584144
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
242
|
MAKRANA
|
RJ-271400938501878600/3906936
(सफेड़बड़ी)
|
2714009385NRG24221120231325728
|
23/11/2023
|
SEEMA
|
2714009385WL023312
|
SEEMA
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584099
|
|
SHIMBHU DEVI
|
CANARA BANK(508532)
|
|
243
|
MAKRANA
|
RJ-271400938501878600/3906937-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325729
|
23/11/2023
|
MORU DEVI
|
2714009385WL023312
|
MORU DEVI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584117
|
|
MORU DEVI
|
CANARA BANK(508532)
|
|
244
|
MAKRANA
|
RJ-271400938501878600/3906939-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325730
|
23/11/2023
|
Gajendra singh
|
2714009385WL023312
|
Gajendra singh
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584341
|
|
GAJRAJ SINGH SO BHAGIRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
MAKRANA
|
RJ-271400938501878600/3906939-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325731
|
23/11/2023
|
DIGPAL SINGH
|
2714009385WL023312
|
DIGPAL SINGH
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584316
|
|
DIGPAL SINGH
|
CANARA BANK(508532)
|
|
246
|
MAKRANA
|
RJ-271400938501878600/3906940
(सफेड़बड़ी)
|
2714009385NRG24221120231325732
|
23/11/2023
|
SULTAN SINGH
|
2714009385WL023312
|
SULTAN SINGH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584149
|
|
SULTAN SINGH
|
CANARA BANK(508532)
|
|
247
|
MAKRANA
|
RJ-271400938501878600/3906943-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325862
|
23/11/2023
|
BALU KANWAR
|
2714009385WL023314
|
BALU KANWAR
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584278
|
|
MRS BALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAKRANA
|
RJ-271400938501878600/3906946
(सफेड़बड़ी)
|
2714009385NRG24221120231325733
|
23/11/2023
|
BAJRANG SINGH
|
2714009385WL023312
|
BAJRANG SINGH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584368
|
|
BAJRANG SINGH
|
CANARA BANK(508532)
|
|
249
|
MAKRANA
|
RJ-271400938501878600/3906948
(सफेड़बड़ी)
|
2714009385NRG24221120231325734
|
23/11/2023
|
dalsingh
|
2714009385WL023312
|
dalsingh
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584370
|
|
DAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAKRANA
|
RJ-271400938501878600/51457605
(सफेड़बड़ी)
|
2714009385NRG24221120231325735
|
23/11/2023
|
SUMAN DEVI
|
2714009385WL023312
|
SUMAN DEVI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584339
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
251
|
MAKRANA
|
RJ-271400938501878600/7377015-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325963
|
23/11/2023
|
LICHAMA
|
2714009385WL023315
|
LICHAMA
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584158
|
|
LICHHMA
|
CANARA BANK(508532)
|
|
252
|
MAKRANA
|
RJ-271400938501878600/7377015-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325964
|
23/11/2023
|
SANTOSH
|
2714009385WL023315
|
SANTOSH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584228
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
253
|
MAKRANA
|
RJ-271400938501878600/7377022-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325736
|
23/11/2023
|
HASTU DEVI
|
2714009385WL023312
|
HASTU DEVI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584303
|
|
HASTU DEVI
|
CANARA BANK(508532)
|
|
254
|
MAKRANA
|
RJ-271400938501878600/7377031
(सफेड़बड़ी)
|
2714009385NRG24221120231325737
|
23/11/2023
|
BHAWARI
|
2714009385WL023312
|
BHAWARI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584128
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
255
|
MAKRANA
|
RJ-271400938501878600/7377032
(सफेड़बड़ी)
|
2714009385NRG24221120231325738
|
23/11/2023
|
SATURI
|
2714009385WL023312
|
SATURI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584126
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
256
|
MAKRANA
|
RJ-271400938501878600/7377034
(सफेड़बड़ी)
|
2714009385NRG24221120231325739
|
23/11/2023
|
SANTOSH DEVI
|
2714009385WL023312
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584120
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
257
|
MAKRANA
|
RJ-271400938501878600/7377035
(सफेड़बड़ी)
|
2714009385NRG24221120231325740
|
23/11/2023
|
NANDA RAM
|
2714009385WL023312
|
NANDA RAM
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584429
|
|
NANDA RAM
|
CANARA BANK(508532)
|
|
258
|
MAKRANA
|
RJ-271400938501878600/7377035-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325741
|
23/11/2023
|
SARJU DEVI
|
2714009385WL023312
|
SARJU DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584249
|
|
SARJU
|
CANARA BANK(508532)
|
|
259
|
MAKRANA
|
RJ-271400938501878600/7377036
(सफेड़बड़ी)
|
2714009385NRG24221120231325742
|
23/11/2023
|
RAM DINA RAM
|
2714009385WL023312
|
RAM DINA RAM
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
21/02/2024
|
|
0599584398
|
|
RAMDEEN .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
260
|
MAKRANA
|
RJ-271400938501878600/7377037
(सफेड़बड़ी)
|
2714009385NRG24221120231325743
|
23/11/2023
|
SUJA RAM
|
2714009385WL023312
|
SUJA RAM
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584446
|
|
SUJA RAM
|
CANARA BANK(508532)
|
|
261
|
MAKRANA
|
RJ-271400938501878600/7377038-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325744
|
23/11/2023
|
BALI DEVI
|
2714009385WL023312
|
BALI DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584062
|
|
BALI DEVI URF BALUDI
|
CANARA BANK(508532)
|
|
262
|
MAKRANA
|
RJ-271400938501878600/7377039
(सफेड़बड़ी)
|
2714009385NRG24221120231325745
|
23/11/2023
|
MANISHA DEVI
|
2714009385WL023312
|
MANISHA DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584107
|
|
MANISHA DEVI
|
INDUSIND BANK(607189)
|
|
263
|
MAKRANA
|
RJ-271400938501878600/7377040
(सफेड़बड़ी)
|
2714009385NRG24221120231325746
|
23/11/2023
|
RAJU RAM
|
2714009385WL023312
|
RAJU RAM
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599584239
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAKRANA
|
RJ-271400938501878600/7377042-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325747
|
23/11/2023
|
BAUDI
|
2714009385WL023312
|
BAUDI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584200
|
|
BAUDI
|
CANARA BANK(508532)
|
|
265
|
MAKRANA
|
RJ-271400938501878600/7377043
(सफेड़बड़ी)
|
2714009385NRG24221120231325748
|
23/11/2023
|
LICHAMA
|
2714009385WL023312
|
LICHAMA
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584074
|
|
LICHHMAI
|
CANARA BANK(508532)
|
|
266
|
MAKRANA
|
RJ-271400938501878600/7377043-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325749
|
23/11/2023
|
chuka devi
|
2714009385WL023312
|
chuka devi
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584073
|
|
CHUKA DEVI
|
CANARA BANK(508532)
|
|
267
|
MAKRANA
|
RJ-271400938501878600/7377044
(सफेड़बड़ी)
|
2714009385NRG24221120231325750
|
23/11/2023
|
BHANWARI DEVI
|
2714009385WL023312
|
BHANWARI DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584199
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
268
|
MAKRANA
|
RJ-271400938501878600/7377044-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325751
|
23/11/2023
|
BIMALA DEVI
|
2714009385WL023312
|
BIMALA DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584356
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAKRANA
|
RJ-271400938501878600/7377045
(सफेड़बड़ी)
|
2714009385NRG24221120231325752
|
23/11/2023
|
GEKALI
|
2714009385WL023312
|
GEKALI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584173
|
|
GEKALI
|
CANARA BANK(508532)
|
|
270
|
MAKRANA
|
RJ-271400938501878600/7377046-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325753
|
23/11/2023
|
SANTOSH DEVI
|
2714009385WL023312
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584241
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
271
|
MAKRANA
|
RJ-271400938501878600/7377046-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325754
|
23/11/2023
|
MANJU
|
2714009385WL023312
|
MANJU
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584258
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
272
|
MAKRANA
|
RJ-271400938501878600/7377047
(सफेड़बड़ी)
|
2714009385NRG24221120231325756
|
23/11/2023
|
LICHHAMA DEVI
|
2714009385WL023312
|
LICHHAMA DEVI
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599584183
|
|
LICHHAMA DEVI
|
HDFC BANK LTD(607152)
|
|
273
|
MAKRANA
|
RJ-271400938501878600/7377048
(सफेड़बड़ी)
|
2714009385NRG24221120231325757
|
23/11/2023
|
SUGANA DEVI
|
2714009385WL023312
|
SUGANA DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584462
|
|
SUGANI DEVI
|
CANARA BANK(508532)
|
|
274
|
MAKRANA
|
RJ-271400938501878600/7377049
(सफेड़बड़ी)
|
2714009385NRG24221120231325758
|
23/11/2023
|
CHHOTI DEVI
|
2714009385WL023312
|
CHHOTI DEVI
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599584445
|
|
CHHOTUDI
|
CANARA BANK(508532)
|
|
275
|
MAKRANA
|
RJ-271400938501878600/7377050-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325760
|
23/11/2023
|
BHAGAVATI DEVI
|
2714009385WL023312
|
BHAGAVATI DEVI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584444
|
|
BHAGWATI
|
CANARA BANK(508532)
|
|
276
|
MAKRANA
|
RJ-271400938501878600/7377107
(सफेड़बड़ी)
|
2714009385NRG24221120231325761
|
23/11/2023
|
RUPKISHOR
|
2714009385WL023312
|
RUPKISHOR
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584367
|
|
RUP KISHOR
|
CANARA BANK(508532)
|
|
277
|
MAKRANA
|
RJ-271400938501878600/7377112-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325764
|
23/11/2023
|
VINOD
|
2714009385WL023312
|
VINOD
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584242
|
|
VINOD
|
RATNAKAR BANK(607393)
|
|
278
|
MAKRANA
|
RJ-271400938501878600/7377113
(सफेड़बड़ी)
|
2714009385NRG24221120231325765
|
23/11/2023
|
BALA DEVI
|
2714009385WL023312
|
BALA DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584152
|
|
BALA
|
CANARA BANK(508532)
|
|
279
|
MAKRANA
|
RJ-271400938501878600/7377114
(सफेड़बड़ी)
|
2714009385NRG24221120231325766
|
23/11/2023
|
NIRMA
|
2714009385WL023312
|
NIRMA
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584170
|
|
NIRMA DEVI
|
CANARA BANK(508532)
|
|
280
|
MAKRANA
|
RJ-271400938501878600/7377116
(सफेड़बड़ी)
|
2714009385NRG24221120231326172
|
23/11/2023
|
MAHAVIR SINGH
|
2714009385WL023321
|
MAHAVIR SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
21/02/2024
|
|
0599584185
|
|
MAHAVEER SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
281
|
MAKRANA
|
RJ-271400938501878600/7377130-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325965
|
23/11/2023
|
SUPYAR
|
2714009385WL023315
|
SUPYAR
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584143
|
|
SUPYAR
|
CANARA BANK(508532)
|
|
282
|
MAKRANA
|
RJ-271400938501878600/7377145
(सफेड़बड़ी)
|
2714009385NRG24221120231326173
|
23/11/2023
|
mohan singh
|
2714009385WL023321
|
mohan singh
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584061
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
283
|
MAKRANA
|
RJ-271400938501883800/3906954
(सफेड़बड़ी)
|
2714009385NRG24221120231325768
|
23/11/2023
|
rukmani
|
2714009385WL023313
|
rukmani
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584266
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
284
|
MAKRANA
|
RJ-271400938501883800/3906957
(सफेड़बड़ी)
|
2714009385NRG24221120231325769
|
23/11/2023
|
GUMANIDEVI
|
2714009385WL023313
|
GUMANIDEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584399
|
|
GUMANI
|
CANARA BANK(508532)
|
|
285
|
MAKRANA
|
RJ-271400938501883800/3906957-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325770
|
23/11/2023
|
SIMMU DEVI
|
2714009385WL023313
|
SIMMU DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584313
|
|
SIMMU DEVI
|
CANARA BANK(508532)
|
|
286
|
MAKRANA
|
RJ-271400938501883800/3906957-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325771
|
23/11/2023
|
SANTOSH DEVI
|
2714009385WL023313
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584330
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
287
|
MAKRANA
|
RJ-271400938501883800/3906959
(सफेड़बड़ी)
|
2714009385NRG24221120231325772
|
23/11/2023
|
MOHANI
|
2714009385WL023313
|
MOHANI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584415
|
|
MOHANI
|
CANARA BANK(508532)
|
|
288
|
MAKRANA
|
RJ-271400938501883800/3906961
(सफेड़बड़ी)
|
2714009385NRG24221120231325773
|
23/11/2023
|
UMA DEVI
|
2714009385WL023313
|
UMA DEVI
|
00078
|
CNRB0005442
|
400
|
400
|
Processed
|
20/02/2024
|
|
0599584412
|
|
UMA DVI
|
CANARA BANK(508532)
|
|
289
|
MAKRANA
|
RJ-271400938501883800/3906961-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325775
|
23/11/2023
|
PAWANI DEVI
|
2714009385WL023313
|
PAWANI DEVI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584138
|
|
PAWANI DEVI
|
CANARA BANK(508532)
|
|
290
|
MAKRANA
|
RJ-271400938501883800/3906962
(सफेड़बड़ी)
|
2714009385NRG24221120231325776
|
23/11/2023
|
MULI DEVI
|
2714009385WL023313
|
MULI DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584401
|
|
MULI DEVI
|
CANARA BANK(508532)
|
|
291
|
MAKRANA
|
RJ-271400938501883800/3906962-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325777
|
23/11/2023
|
MANJU DEVI
|
2714009385WL023313
|
MANJU DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584335
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
292
|
MAKRANA
|
RJ-271400938501883800/3906963
(सफेड़बड़ी)
|
2714009385NRG24221120231325778
|
23/11/2023
|
BHANWARI DEVI
|
2714009385WL023313
|
BHANWARI DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584451
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
293
|
MAKRANA
|
RJ-271400938501883800/3906965-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325780
|
23/11/2023
|
PREM DEVI
|
2714009385WL023313
|
PREM DEVI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584410
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
294
|
MAKRANA
|
RJ-271400938501883800/3906966
(सफेड़बड़ी)
|
2714009385NRG24221120231325781
|
23/11/2023
|
PURNI DEVI
|
2714009385WL023313
|
PURNI DEVI
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584414
|
|
PURNI DEVI
|
CANARA BANK(508532)
|
|
295
|
MAKRANA
|
RJ-271400938501883800/3906967
(सफेड़बड़ी)
|
2714009385NRG24221120231325782
|
23/11/2023
|
SHANTI DEVI
|
2714009385WL023313
|
SHANTI DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584411
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
296
|
MAKRANA
|
RJ-271400938501883800/3906968-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325784
|
23/11/2023
|
CHANDA DEVI
|
2714009385WL023313
|
CHANDA DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584087
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
297
|
MAKRANA
|
RJ-271400938501883800/3906970
(सफेड़बड़ी)
|
2714009385NRG24221120231325786
|
23/11/2023
|
RAMESHAWARI
|
2714009385WL023313
|
RAMESHAWARI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584413
|
|
RAMESWARI
|
CANARA BANK(508532)
|
|
298
|
MAKRANA
|
RJ-271400938501883800/3906972
(सफेड़बड़ी)
|
2714009385NRG24221120231325787
|
23/11/2023
|
DURGA DEVI
|
2714009385WL023313
|
DURGA DEVI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584172
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
299
|
MAKRANA
|
RJ-271400938501883800/3906973
(सफेड़बड़ी)
|
2714009385NRG24221120231325788
|
23/11/2023
|
PARMESHWAR
|
2714009385WL023313
|
PARMESHWAR
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584262
|
|
PARMESHWAR
|
CANARA BANK(508532)
|
|
300
|
MAKRANA
|
RJ-271400938501883800/3906973-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325789
|
23/11/2023
|
ANUDI
|
2714009385WL023313
|
ANUDI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584403
|
|
ANUDI
|
CANARA BANK(508532)
|
|
301
|
MAKRANA
|
RJ-271400938501883800/3906973-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325790
|
23/11/2023
|
JASHODA
|
2714009385WL023313
|
JASHODA
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584287
|
|
JASHODA
|
CANARA BANK(508532)
|
|
302
|
MAKRANA
|
RJ-271400938501883800/3906974
(सफेड़बड़ी)
|
2714009385NRG24221120231325791
|
23/11/2023
|
SUMAN KANWAR
|
2714009385WL023313
|
SUMAN KANWAR
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584129
|
|
SUMAN KANWAR
|
CANARA BANK(508532)
|
|
303
|
MAKRANA
|
RJ-271400938501883800/3906974-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325792
|
23/11/2023
|
MANGEJ KANWAR
|
2714009385WL023313
|
MANGEJ KANWAR
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584127
|
|
MANGEJ KANWAR
|
CANARA BANK(508532)
|
|
304
|
MAKRANA
|
RJ-271400938501883800/3906975
(सफेड़बड़ी)
|
2714009385NRG24221120231325793
|
23/11/2023
|
bhanwar kanwar
|
2714009385WL023313
|
bhanwar kanwar
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584418
|
|
BHANWAR KANWAR
|
CANARA BANK(508532)
|
|
305
|
MAKRANA
|
RJ-271400938501883800/3906975-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325794
|
23/11/2023
|
MANJU KANWAR
|
2714009385WL023313
|
MANJU KANWAR
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584358
|
|
MANJU KANWAR
|
CANARA BANK(508532)
|
|
306
|
MAKRANA
|
RJ-271400938501883800/3906975-C
(सफेड़बड़ी)
|
2714009385NRG24221120231325797
|
23/11/2023
|
KALYAN DAN
|
2714009385WL023313
|
KALYAN DAN
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584299
|
|
KALYAN SINGH
|
CANARA BANK(508532)
|
|
307
|
MAKRANA
|
RJ-271400938501883800/3906975-C
(सफेड़बड़ी)
|
2714009385NRG24221120231325796
|
23/11/2023
|
Rewat singh
|
2714009385WL023313
|
Rewat singh
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584314
|
|
REWANT SINGH
|
CANARA BANK(508532)
|
|
308
|
MAKRANA
|
RJ-271400938501883800/3906976
(सफेड़बड़ी)
|
2714009385NRG24221120231325798
|
23/11/2023
|
SUPYAR KANWAR
|
2714009385WL023313
|
SUPYAR KANWAR
|
00078
|
CNRB0005442
|
1600
|
1600
|
Rejected
|
20/02/2024
|
|
0599584244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
MAKRANA
|
RJ-271400938501883800/3906977
(सफेड़बड़ी)
|
2714009385NRG24221120231325799
|
23/11/2023
|
BHAGAWATI
|
2714009385WL023313
|
BHAGAWATI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584254
|
|
BHAGWATI
|
CANARA BANK(508532)
|
|
310
|
MAKRANA
|
RJ-271400938501883800/3906978
(सफेड़बड़ी)
|
2714009385NRG24221120231325800
|
23/11/2023
|
AMAR SINGH
|
2714009385WL023313
|
AMAR SINGH
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584461
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
311
|
MAKRANA
|
RJ-271400938501883800/3906980
(सफेड़बड़ी)
|
2714009385NRG24221120231325801
|
23/11/2023
|
ROOP DAN
|
2714009385WL023313
|
ROOP DAN
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584431
|
|
RUP DAN
|
CANARA BANK(508532)
|
|
312
|
MAKRANA
|
RJ-271400938501883800/3906980-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325802
|
23/11/2023
|
GOPAL KANWAR
|
2714009385WL023313
|
GOPAL KANWAR
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584161
|
|
GOPAL KANWAR
|
CANARA BANK(508532)
|
|
313
|
MAKRANA
|
RJ-271400938501883800/3906982
(सफेड़बड़ी)
|
2714009385NRG24221120231325803
|
23/11/2023
|
FATAMA
|
2714009385WL023313
|
FATAMA
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584390
|
|
FATAMA
|
CANARA BANK(508532)
|
|
314
|
MAKRANA
|
RJ-271400938501883800/3906982-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325804
|
23/11/2023
|
BANU
|
2714009385WL023313
|
BANU
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584219
|
|
BANU
|
CANARA BANK(508532)
|
|
315
|
MAKRANA
|
RJ-271400938501883800/3906982-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325805
|
23/11/2023
|
FARJANA
|
2714009385WL023313
|
FARJANA
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584267
|
|
FARJANA
|
CANARA BANK(508532)
|
|
316
|
MAKRANA
|
RJ-271400938501883800/3906983
(सफेड़बड़ी)
|
2714009385NRG24221120231325806
|
23/11/2023
|
JAMILA
|
2714009385WL023313
|
JAMILA
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584154
|
|
JAMILA
|
CANARA BANK(508532)
|
|
317
|
MAKRANA
|
RJ-271400938501883800/3906984
(सफेड़बड़ी)
|
2714009385NRG24221120231325807
|
23/11/2023
|
FIROJA
|
2714009385WL023313
|
FIROJA
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584402
|
|
PHIROJA
|
CANARA BANK(508532)
|
|
318
|
MAKRANA
|
RJ-271400938501883800/3906985
(सफेड़बड़ी)
|
2714009385NRG24221120231325808
|
23/11/2023
|
BISMALA
|
2714009385WL023313
|
BISMALA
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584133
|
|
BISMILLAH
|
CANARA BANK(508532)
|
|
319
|
MAKRANA
|
RJ-271400938501883800/3906986
(सफेड़बड़ी)
|
2714009385NRG24221120231325809
|
23/11/2023
|
BHANWARA RAM
|
2714009385WL023313
|
BHANWARA RAM
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584162
|
|
BHANWARA RAM
|
CANARA BANK(508532)
|
|
320
|
MAKRANA
|
RJ-271400938501883800/3906988
(सफेड़बड़ी)
|
2714009385NRG24221120231325810
|
23/11/2023
|
manju
|
2714009385WL023313
|
manju
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584142
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
321
|
MAKRANA
|
RJ-271400938501883800/3907045
(सफेड़बड़ी)
|
2714009385NRG24221120231325863
|
23/11/2023
|
JIVANI
|
2714009385WL023314
|
JIVANI
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584265
|
|
JIVANI
|
CANARA BANK(508532)
|
|
322
|
MAKRANA
|
RJ-271400938501883800/3907046
(सफेड़बड़ी)
|
2714009385NRG24221120231325865
|
23/11/2023
|
ashu singh
|
2714009385WL023314
|
ashu singh
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584229
|
|
ASU SINGH
|
CANARA BANK(508532)
|
|
323
|
MAKRANA
|
RJ-271400938501883800/3907047
(सफेड़बड़ी)
|
2714009385NRG24221120231325866
|
23/11/2023
|
Hadaman Ram
|
2714009385WL023314
|
Hadaman Ram
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584271
|
|
HANUMAN RAM
|
CANARA BANK(508532)
|
|
324
|
MAKRANA
|
RJ-271400938501883800/3907048
(सफेड़बड़ी)
|
2714009385NRG24221120231325868
|
23/11/2023
|
BIRMA RAM
|
2714009385WL023314
|
BIRMA RAM
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
0599584365
|
|
BIRMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
325
|
MAKRANA
|
RJ-271400938501883800/3907098
(सफेड़बड़ी)
|
2714009385NRG24221120231325871
|
23/11/2023
|
hanuta ram
|
2714009385WL023314
|
hanuta ram
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584440
|
|
HANUTA RAM
|
CANARA BANK(508532)
|
|
326
|
MAKRANA
|
RJ-271400938501883800/3907098-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325872
|
23/11/2023
|
BHANWARI
|
2714009385WL023314
|
BHANWARI
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584108
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
327
|
MAKRANA
|
RJ-271400938501883800/3907098-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325873
|
23/11/2023
|
SOHANI
|
2714009385WL023314
|
SOHANI
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584176
|
|
SOHANI
|
CANARA BANK(508532)
|
|
328
|
MAKRANA
|
RJ-271400938501883800/3907099-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325874
|
23/11/2023
|
SANTOSH
|
2714009385WL023314
|
SANTOSH
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599584342
|
|
SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MAKRANA
|
RJ-271400938501883800/51457776
(सफेड़बड़ी)
|
2714009385NRG24221120231325811
|
23/11/2023
|
SARJU DEVI
|
2714009385WL023313
|
SARJU DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584139
|
|
SARAJUDI
|
CANARA BANK(508532)
|
|
330
|
MAKRANA
|
RJ-271400938501883800/7377411
(सफेड़बड़ी)
|
2714009385NRG24221120231325876
|
23/11/2023
|
JHAMAKU DEVI
|
2714009385WL023314
|
JHAMAKU DEVI
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584392
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MAKRANA
|
RJ-271400938501883800/7377414
(सफेड़बड़ी)
|
2714009385NRG24221120231325878
|
23/11/2023
|
HARFOOLA RAM
|
2714009385WL023314
|
HARFOOLA RAM
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584317
|
|
HARFOOLA RAM
|
CANARA BANK(508532)
|
|
332
|
MAKRANA
|
RJ-271400938501883800/7377415
(सफेड़बड़ी)
|
2714009385NRG24221120231325879
|
23/11/2023
|
LIKHAMA RAM
|
2714009385WL023314
|
LIKHAMA RAM
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584167
|
|
LIKHMA RAM S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
MAKRANA
|
RJ-271400938501883800/7377416
(सफेड़बड़ी)
|
2714009385NRG24221120231325880
|
23/11/2023
|
ANACHI
|
2714009385WL023314
|
ANACHI
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584243
|
|
ANACHI
|
CANARA BANK(508532)
|
|
334
|
MAKRANA
|
RJ-271400938501883800/7377417
(सफेड़बड़ी)
|
2714009385NRG24221120231325881
|
23/11/2023
|
MANU DEVI
|
2714009385WL023314
|
MANU DEVI
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584449
|
|
MANU
|
CANARA BANK(508532)
|
|
335
|
MAKRANA
|
RJ-271400938501883800/7377418-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325882
|
23/11/2023
|
SOHANI DEVI
|
2714009385WL023314
|
SOHANI DEVI
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584321
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
336
|
MAKRANA
|
RJ-271400938501883800/7377419-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325884
|
23/11/2023
|
RAJU DEVI
|
2714009385WL023314
|
RAJU DEVI
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584207
|
|
RAJU DEVI
|
CANARA BANK(508532)
|
|
337
|
MAKRANA
|
RJ-271400938501883800/7377419-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325885
|
23/11/2023
|
PARA DEVI
|
2714009385WL023314
|
PARA DEVI
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584208
|
|
PARA DEVI
|
CANARA BANK(508532)
|
|
338
|
MAKRANA
|
RJ-271400938501883800/7377419-C
(सफेड़बड़ी)
|
2714009385NRG24221120231325886
|
23/11/2023
|
SANTOSH
|
2714009385WL023314
|
SANTOSH
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584240
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
339
|
MAKRANA
|
RJ-271400938501883800/7377423
(सफेड़बड़ी)
|
2714009385NRG24221120231325887
|
23/11/2023
|
KAMLA DEVI
|
2714009385WL023314
|
KAMLA DEVI
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584197
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
340
|
MAKRANA
|
RJ-271400938501883800/7377423-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325888
|
23/11/2023
|
SOHANI DEVI
|
2714009385WL023314
|
SOHANI DEVI
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584179
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
341
|
MAKRANA
|
RJ-271400938501883800/7377423-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325889
|
23/11/2023
|
CHUKA DEVI
|
2714009385WL023314
|
CHUKA DEVI
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584196
|
|
CHUKA DEVI
|
CANARA BANK(508532)
|
|
342
|
MAKRANA
|
RJ-271400938501883800/7377423-D
(सफेड़बड़ी)
|
2714009385NRG24221120231325891
|
23/11/2023
|
SAROJ
|
2714009385WL023314
|
SAROJ
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599584206
|
|
SAROJ
|
CANARA BANK(508532)
|
|
343
|
MAKRANA
|
RJ-271400938501883800/7377426
(सफेड़बड़ी)
|
2714009385NRG24221120231325893
|
23/11/2023
|
CHANDRI DEVI
|
2714009385WL023314
|
CHANDRI DEVI
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599584434
|
|
CHANDRI DEVI
|
CANARA BANK(508532)
|
|
344
|
MAKRANA
|
RJ-271400938501883800/7377427
(सफेड़बड़ी)
|
2714009385NRG24221120231325894
|
23/11/2023
|
SANTOSH DEVI
|
2714009385WL023314
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599584336
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
345
|
MAKRANA
|
RJ-271400938501883800/7377429
(सफेड़बड़ी)
|
2714009385NRG24221120231325895
|
23/11/2023
|
PARMOD NATRA
|
2714009385WL023314
|
PARMOD NATRA
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584302
|
|
PRAMOD NETRA
|
CANARA BANK(508532)
|
|
346
|
MAKRANA
|
RJ-271400938501883800/7377431
(सफेड़बड़ी)
|
2714009385NRG24221120231325896
|
23/11/2023
|
PITHA RAM
|
2714009385WL023314
|
PITHA RAM
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584236
|
|
PITHA RAM
|
ICICI BANK LTD(508534)
|
|
347
|
MAKRANA
|
RJ-271400938501883800/7377432
(सफेड़बड़ी)
|
2714009385NRG24221120231325897
|
23/11/2023
|
MANNI DEVI
|
2714009385WL023314
|
MANNI DEVI
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599584234
|
|
MANNI DEVI
|
CANARA BANK(508532)
|
|
348
|
MAKRANA
|
RJ-271400938501883800/7377434
(सफेड़बड़ी)
|
2714009385NRG24221120231325898
|
23/11/2023
|
MEVA RAM
|
2714009385WL023314
|
MEVA RAM
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584198
|
|
MEVA RAM
|
CANARA BANK(508532)
|
|
349
|
MAKRANA
|
RJ-271400938501883800/7377435
(सफेड़बड़ी)
|
2714009385NRG24221120231325899
|
23/11/2023
|
HASTU
|
2714009385WL023314
|
HASTU
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599584168
|
|
HASTU
|
CANARA BANK(508532)
|
|
350
|
MAKRANA
|
RJ-271400938501883800/7377437
(सफेड़बड़ी)
|
2714009385NRG24221120231325900
|
23/11/2023
|
MOTA RAM
|
2714009385WL023314
|
MOTA RAM
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584157
|
|
MOTA RAM
|
CANARA BANK(508532)
|
|
351
|
MAKRANA
|
RJ-271400938501883800/7377440-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325901
|
23/11/2023
|
Sajjan devi
|
2714009385WL023314
|
Sajjan devi
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599584280
|
|
SAJANI DEVI W O PUSA RAM
|
CANARA BANK(508532)
|
|
352
|
MAKRANA
|
RJ-271400938501883800/7377546
(सफेड़बड़ी)
|
2714009385NRG24221120231325812
|
23/11/2023
|
PREM DEVI
|
2714009385WL023313
|
PREM DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584357
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
353
|
MAKRANA
|
RJ-271400938501883800/7377549
(सफेड़बड़ी)
|
2714009385NRG24221120231325813
|
23/11/2023
|
LICHHAMAN RAM
|
2714009385WL023313
|
LICHHAMAN RAM
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584063
|
|
LICHMAN RAM
|
CANARA BANK(508532)
|
|
354
|
MAKRANA
|
RJ-271400938501883800/7377550
(सफेड़बड़ी)
|
2714009385NRG24221120231325814
|
23/11/2023
|
GORALI
|
2714009385WL023313
|
GORALI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584093
|
|
GORALI
|
CANARA BANK(508532)
|
|
355
|
MAKRANA
|
RJ-271400938501883800/7395002
(सफेड़बड़ी)
|
2714009385NRG24221120231325815
|
23/11/2023
|
SARJU DEVI
|
2714009385WL023313
|
SARJU DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584092
|
|
SARJU DEVI
|
CANARA BANK(508532)
|
|
356
|
MAKRANA
|
RJ-271400938501883800/7395003
(सफेड़बड़ी)
|
2714009385NRG24221120231325816
|
23/11/2023
|
RATANA RAM
|
2714009385WL023313
|
RATANA RAM
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584088
|
|
RATANA RAM
|
CANARA BANK(508532)
|
|
357
|
MAKRANA
|
RJ-271400938501883800/7395003-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325817
|
23/11/2023
|
SARAJU
|
2714009385WL023313
|
SARAJU
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584334
|
|
SARJU
|
CANARA BANK(508532)
|
|
358
|
MAKRANA
|
RJ-271400938501883800/7395004
(सफेड़बड़ी)
|
2714009385NRG24221120231325818
|
23/11/2023
|
CHOTI DEVI
|
2714009385WL023313
|
CHOTI DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584091
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
359
|
MAKRANA
|
RJ-271400938501883800/7395005
(सफेड़बड़ी)
|
2714009385NRG24221120231325819
|
23/11/2023
|
HADAMAN
|
2714009385WL023313
|
HADAMAN
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584386
|
|
HADAMAN
|
CANARA BANK(508532)
|
|
360
|
MAKRANA
|
RJ-271400938501883800/7395008-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325820
|
23/11/2023
|
RAGHUVIR NARSHILALSHARMA
|
2714009385WL023313
|
RAGHUVIR NARSHILALSHARMA
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584323
|
|
RAGHUVIR NARSHI LAL SHARMA
|
CANARA BANK(508532)
|
|
361
|
MAKRANA
|
RJ-271400938501883800/7395011
(सफेड़बड़ी)
|
2714009385NRG24221120231325821
|
23/11/2023
|
TARA DEVI
|
2714009385WL023313
|
TARA DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584372
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
362
|
MAKRANA
|
RJ-271400938501883800/7395014
(सफेड़बड़ी)
|
2714009385NRG24221120231325822
|
23/11/2023
|
PANCHI DEVI
|
2714009385WL023313
|
PANCHI DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584387
|
|
PANCHUDI
|
CANARA BANK(508532)
|
|
363
|
MAKRANA
|
RJ-271400938501883800/7395014-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325823
|
23/11/2023
|
PAPPU DEVI
|
2714009385WL023313
|
PAPPU DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584308
|
|
PAPPU DEVI
|
CANARA BANK(508532)
|
|
364
|
MAKRANA
|
RJ-271400938501883800/7395014-C
(सफेड़बड़ी)
|
2714009385NRG24221120231325824
|
23/11/2023
|
JHAMAKU DEVI
|
2714009385WL023313
|
JHAMAKU DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584297
|
|
JHAMAKU DEVI
|
CANARA BANK(508532)
|
|
365
|
MAKRANA
|
RJ-271400938501883800/7395015
(सफेड़बड़ी)
|
2714009385NRG24221120231325825
|
23/11/2023
|
PREM DEVI
|
2714009385WL023313
|
PREM DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584309
|
|
PREM
|
CANARA BANK(508532)
|
|
366
|
MAKRANA
|
RJ-271400938501883800/7395018
(सफेड़बड़ी)
|
2714009385NRG24221120231325826
|
23/11/2023
|
BHURA RAM
|
2714009385WL023313
|
BHURA RAM
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584220
|
|
BHURA RAM
|
CANARA BANK(508532)
|
|
367
|
MAKRANA
|
RJ-271400938501883800/7395018-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325827
|
23/11/2023
|
GHASI RAM
|
2714009385WL023313
|
GHASI RAM
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584293
|
|
GHASI RAM
|
CANARA BANK(508532)
|
|
368
|
MAKRANA
|
RJ-271400938501883800/7395018-C
(सफेड़बड़ी)
|
2714009385NRG24221120231325828
|
23/11/2023
|
MANUDI
|
2714009385WL023313
|
MANUDI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584090
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
369
|
MAKRANA
|
RJ-271400938501883800/7395020
(सफेड़बड़ी)
|
2714009385NRG24221120231325829
|
23/11/2023
|
GEETA DEVI
|
2714009385WL023313
|
GEETA DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584134
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
370
|
MAKRANA
|
RJ-271400938501883800/7395021
(सफेड़बड़ी)
|
2714009385NRG24221120231325830
|
23/11/2023
|
RAJU RAM
|
2714009385WL023313
|
RAJU RAM
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584159
|
|
RAJU RAM
|
CANARA BANK(508532)
|
|
371
|
MAKRANA
|
RJ-271400938501883800/7395023-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325831
|
23/11/2023
|
BIMLA
|
2714009385WL023313
|
BIMLA
|
00078
|
CNRB0005442
|
400
|
400
|
Processed
|
20/02/2024
|
|
0599584379
|
|
BIMLA
|
CANARA BANK(508532)
|
|
372
|
MAKRANA
|
RJ-271400938501883800/7395023-C
(सफेड़बड़ी)
|
2714009385NRG24221120231325832
|
23/11/2023
|
BHAGWATI
|
2714009385WL023313
|
BHAGWATI
|
00078
|
CNRB0005442
|
400
|
400
|
Processed
|
20/02/2024
|
|
0599584094
|
|
BHAGWATI
|
CANARA BANK(508532)
|
|
373
|
MAKRANA
|
RJ-271400938501883800/7395023-D
(सफेड़बड़ी)
|
2714009385NRG24221120231325833
|
23/11/2023
|
KAMLA
|
2714009385WL023313
|
KAMLA
|
00078
|
CNRB0005442
|
600
|
600
|
Processed
|
20/02/2024
|
|
0599584135
|
|
KAMLA
|
CANARA BANK(508532)
|
|
374
|
MAKRANA
|
RJ-271400938501883800/7395027
(सफेड़बड़ी)
|
2714009385NRG24221120231325834
|
23/11/2023
|
MANGA DEVI
|
2714009385WL023313
|
MANGA DEVI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584136
|
|
MANGA DEVI
|
CANARA BANK(508532)
|
|
375
|
MAKRANA
|
RJ-271400938501883800/7395028
(सफेड़बड़ी)
|
2714009385NRG24221120231325835
|
23/11/2023
|
BHANWARA RAM
|
2714009385WL023313
|
BHANWARA RAM
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584232
|
|
BHANWRA RAM
|
CANARA BANK(508532)
|
|
376
|
MAKRANA
|
RJ-271400938501883800/7395033
(सफेड़बड़ी)
|
2714009385NRG24221120231325836
|
23/11/2023
|
SUNDAR
|
2714009385WL023313
|
SUNDAR
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584166
|
|
SUNARI
|
CANARA BANK(508532)
|
|
377
|
MAKRANA
|
RJ-271400938501883800/7395034
(सफेड़बड़ी)
|
2714009385NRG24221120231325837
|
23/11/2023
|
chhoti devi
|
2714009385WL023313
|
chhoti devi
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584163
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
378
|
MAKRANA
|
RJ-271400938501883800/7395035
(सफेड़बड़ी)
|
2714009385NRG24221120231325838
|
23/11/2023
|
GYANI
|
2714009385WL023313
|
GYANI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599584165
|
|
GYANA
|
CANARA BANK(508532)
|
|
379
|
MAKRANA
|
RJ-271400938501883800/7395035-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325839
|
23/11/2023
|
SARJU DEVI
|
2714009385WL023313
|
SARJU DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584164
|
|
SARJU DEVI
|
CANARA BANK(508532)
|
|
380
|
MAKRANA
|
RJ-271400938501883800/7395036
(सफेड़बड़ी)
|
2714009385NRG24221120231325840
|
23/11/2023
|
kisturi devi
|
2714009385WL023313
|
kisturi devi
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584075
|
|
KISTURI
|
CANARA BANK(508532)
|
|
381
|
MAKRANA
|
RJ-271400938501883800/7395036-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325841
|
23/11/2023
|
PATASI
|
2714009385WL023313
|
PATASI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584148
|
|
PATASI
|
CANARA BANK(508532)
|
|
382
|
MAKRANA
|
RJ-271400938501883800/7395036-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325842
|
23/11/2023
|
PREM BALI
|
2714009385WL023313
|
PREM BALI
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599584130
|
|
PREM BALI
|
CANARA BANK(508532)
|
|
383
|
MAKRANA
|
RJ-271400938501883800/7395036-C
(सफेड़बड़ी)
|
2714009385NRG24221120231325843
|
23/11/2023
|
LICHHAMA
|
2714009385WL023313
|
LICHHAMA
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584338
|
|
LICHHAMA
|
CANARA BANK(508532)
|
|
384
|
MAKRANA
|
RJ-271400938501883800/7395039
(सफेड़बड़ी)
|
2714009385NRG24221120231325844
|
23/11/2023
|
LIKHMA RAM
|
2714009385WL023313
|
LIKHMA RAM
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584407
|
|
LIKHMA RAM
|
CANARA BANK(508532)
|
|
385
|
MAKRANA
|
RJ-271400938501883800/7395039-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325845
|
23/11/2023
|
SANTOSH
|
2714009385WL023313
|
SANTOSH
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584406
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
386
|
MAKRANA
|
RJ-271400938501883800/7395039-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325846
|
23/11/2023
|
VIMLA DEVI
|
2714009385WL023313
|
VIMLA DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584156
|
|
Mrs. VIMLA DEVI WO TULSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627000
|
627000
|
|
|
|
|
|
|
|
|
387
|
MAKRANA
|
RJ-271400938501878600/3906851
(सफेड़बड़ी)
|
2714009385NRG24221120231325698
|
23/11/2023
|
CHOTU RAM
|
2714009385WL023312
|
CHOTU RAM
|
00168
|
ICIC0006716
|
800
|
800
|
Processed
|
21/02/2024
|
|
0599584218
|
|
CHHOTU RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
388
|
MAKRANA
|
RJ-271400938501878600/3906818-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325675
|
23/11/2023
|
SUSHILA
|
2714009385WL023312
|
SUSHILA
|
00354
|
PUNB0174610
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584182
|
|
SUSHILA WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
389
|
MAKRANA
|
RJ-271400938501878500/7377228-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326090
|
23/11/2023
|
MOOL SINGH
|
2714009385WL023321
|
MOOL SINGH
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584194
|
|
MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
MAKRANA
|
RJ-271400938501878600/3906824-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326164
|
23/11/2023
|
KAMLA
|
2714009385WL023321
|
KAMLA
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584192
|
|
KAMLA
|
RATNAKAR BANK(607393)
|
|
391
|
MAKRANA
|
RJ-271400938501878600/3906934-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325726
|
23/11/2023
|
POOJA
|
2714009385WL023312
|
POOJA
|
00415
|
SBIN0007799
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584193
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
MAKRANA
|
RJ-271400938501883800/3907045-B
(सफेड़बड़ी)
|
2714009385NRG24221120231325864
|
23/11/2023
|
RAMESHAR CHAUDHARI
|
2714009385WL023314
|
RAMESHAR CHAUDHARI
|
00415
|
SBIN0007799
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584457
|
|
RAMESHVAR CHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
393
|
MAKRANA
|
RJ-271400938501878500/7377238
(सफेड़बड़ी)
|
2714009385NRG24221120231325946
|
23/11/2023
|
CHAND SINGH
|
2714009385WL023315
|
CHAND SINGH
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584222
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
MAKRANA
|
RJ-271400938501878600/3906909
(सफेड़बड़ी)
|
2714009385NRG24221120231325713
|
23/11/2023
|
Pradeep Singh
|
2714009385WL023312
|
Pradeep Singh
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584456
|
|
PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
395
|
MAKRANA
|
RJ-271400938501878500/7377205-B
(सफेड़बड़ी)
|
2714009385NRG24221120231326087
|
23/11/2023
|
SOHAN KANWAR
|
2714009385WL023321
|
SOHAN KANWAR
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584454
|
|
SOHAN KANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
396
|
MAKRANA
|
RJ-271400938501878500/7390810-A
(सफेड़बड़ी)
|
2714009385NRG24221120231326147
|
23/11/2023
|
PRAHLAD RAM
|
2714009385WL023321
|
PRAHLAD RAM
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584213
|
|
PRAHLAD RAM
|
CANARA BANK(508532)
|
|
397
|
MAKRANA
|
RJ-271400938501878600/3906931-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325721
|
23/11/2023
|
BASANTI
|
2714009385WL023312
|
BASANTI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599584211
|
|
MISS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAKRANA
|
RJ-271400938501878600/51457604
(सफेड़बड़ी)
|
2714009385NRG24221120231326171
|
23/11/2023
|
BHAGWAN SINGH
|
2714009385WL023321
|
BHAGWAN SINGH
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599584223
|
|
BHAGWAN SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
399
|
MAKRANA
|
RJ-271400938501883800/3907047-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325867
|
23/11/2023
|
Sohani devi
|
2714009385WL023314
|
Sohani devi
|
00415
|
SBIN0031174
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584209
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
400
|
MAKRANA
|
RJ-271400938501878600/7377111
(सफेड़बड़ी)
|
2714009385NRG24221120231325763
|
23/11/2023
|
GEETA DEVI
|
2714009385WL023312
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599584455
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAKRANA
|
RJ-271400938501883800/7377423-C
(सफेड़बड़ी)
|
2714009385NRG24221120231325890
|
23/11/2023
|
Godavari Devi
|
2714009385WL023314
|
Godavari Devi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599584216
|
|
Mrs. GODAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
402
|
MAKRANA
|
RJ-271400938501883800/7377425-A
(सफेड़बड़ी)
|
2714009385NRG24221120231325892
|
23/11/2023
|
HASTU DEVI
|
2714009385WL023314
|
HASTU DEVI
|
00698
|
RMGB0000355
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599584214
|
|
Mrs. HASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
673600
|
673600
|
|
|
|
|
|
|
|