|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKRANA
|
RJ-271400938501883900/3907147
(सफेड़बड़ी)
|
2714009409NRG24160720230713659
|
18/07/2023
|
BISSMILLA
|
2714009409WL010000
|
BISSMILLA
|
00045
|
BARB0MKARAN
|
900
|
900
|
Processed
|
24/08/2023
|
|
4773341199
|
|
BISMALLA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400938501883900/3907167
(सफेड़बड़ी)
|
2714009409NRG24160720230713664
|
18/07/2023
|
GALKU DEVI
|
2714009409WL010000
|
GALKU DEVI
|
00078
|
CNRB0002141
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341197
|
|
GALAKU
|
CANARA BANK(508532)
|
|
3
|
MAKRANA
|
RJ-271400938501883900/7377365
(सफेड़बड़ी)
|
2714009409NRG24160720230713684
|
18/07/2023
|
CHHOTI DEVI
|
2714009409WL010000
|
CHHOTI DEVI
|
00078
|
CNRB0002141
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341302
|
|
CHHOTUDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400938501883900/3907101-B
(सफेड़बड़ी)
|
2714009409NRG24160720230713647
|
18/07/2023
|
SANTOSH
|
2714009409WL010000
|
SANTOSH
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341269
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
5
|
MAKRANA
|
RJ-271400938501883900/3907116
(सफेड़बड़ी)
|
2714009409NRG24160720230713648
|
18/07/2023
|
KAMALI
|
2714009409WL010000
|
KAMALI
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341273
|
|
KAMALI
|
CANARA BANK(508532)
|
|
6
|
MAKRANA
|
RJ-271400938501883900/3907116-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713649
|
18/07/2023
|
PREM
|
2714009409WL010000
|
PREM
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341232
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
7
|
MAKRANA
|
RJ-271400938501883900/3907116-C
(सफेड़बड़ी)
|
2714009409NRG24160720230713650
|
18/07/2023
|
Bhanwar Lal
|
2714009409WL010000
|
Bhanwar Lal
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341255
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
8
|
MAKRANA
|
RJ-271400938501883900/3907117
(सफेड़बड़ी)
|
2714009409NRG24160720230713651
|
18/07/2023
|
PURANA RAM
|
2714009409WL010000
|
PURANA RAM
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341241
|
|
PURANA RAM
|
CANARA BANK(508532)
|
|
9
|
MAKRANA
|
RJ-271400938501883900/3907117-B
(सफेड़बड़ी)
|
2714009409NRG24160720230713652
|
18/07/2023
|
JIVANI
|
2714009409WL010000
|
JIVANI
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341271
|
|
JIVANI
|
CANARA BANK(508532)
|
|
10
|
MAKRANA
|
RJ-271400938501883900/3907132
(सफेड़बड़ी)
|
2714009409NRG24160720230713653
|
18/07/2023
|
SUPYAR
|
2714009409WL010000
|
SUPYAR
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341254
|
|
SUPYAR
|
CANARA BANK(508532)
|
|
11
|
MAKRANA
|
RJ-271400938501883900/3907139
(सफेड़बड़ी)
|
2714009409NRG24160720230713654
|
18/07/2023
|
SARJU DEVI
|
2714009409WL010000
|
SARJU DEVI
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341237
|
|
SARJU DEVI
|
CANARA BANK(508532)
|
|
12
|
MAKRANA
|
RJ-271400938501883900/3907145
(सफेड़बड़ी)
|
2714009409NRG24160720230713655
|
18/07/2023
|
NIYAMAT
|
2714009409WL010000
|
NIYAMAT
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341295
|
|
NEMAN
|
CANARA BANK(508532)
|
|
13
|
MAKRANA
|
RJ-271400938501883900/3907145-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713656
|
18/07/2023
|
MOBINA
|
2714009409WL010000
|
MOBINA
|
00078
|
CNRB0005442
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773341231
|
|
MOBINA
|
CANARA BANK(508532)
|
|
14
|
MAKRANA
|
RJ-271400938501883900/3907145-C
(सफेड़बड़ी)
|
2714009409NRG24160720230713657
|
18/07/2023
|
AAMINA
|
2714009409WL010000
|
AAMINA
|
00078
|
CNRB0005442
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773341235
|
|
AAMINA
|
CANARA BANK(508532)
|
|
15
|
MAKRANA
|
RJ-271400938501883900/3907146
(सफेड़बड़ी)
|
2714009409NRG24160720230713658
|
18/07/2023
|
MUNSAB
|
2714009409WL010000
|
MUNSAB
|
00078
|
CNRB0005442
|
180
|
180
|
Processed
|
24/08/2023
|
|
4773341263
|
|
MULSAF BANO
|
CANARA BANK(508532)
|
|
16
|
MAKRANA
|
RJ-271400938501883900/3907149-B
(सफेड़बड़ी)
|
2714009409NRG24160720230713660
|
18/07/2023
|
MADAN SINGH
|
2714009409WL010000
|
MADAN SINGH
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341220
|
|
MADAN SINGH
|
CANARA BANK(508532)
|
|
17
|
MAKRANA
|
RJ-271400938501883900/3907154
(सफेड़बड़ी)
|
2714009409NRG24160720230713661
|
18/07/2023
|
MULI DEVI
|
2714009409WL010000
|
MULI DEVI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341244
|
|
MULI DEVI
|
CANARA BANK(508532)
|
|
18
|
MAKRANA
|
RJ-271400938501883900/3907155
(सफेड़बड़ी)
|
2714009409NRG24160720230713662
|
18/07/2023
|
Ratni
|
2714009409WL010000
|
Ratni
|
00078
|
CNRB0005442
|
900
|
900
|
Processed
|
24/08/2023
|
|
4773341272
|
|
RATANI
|
CANARA BANK(508532)
|
|
19
|
MAKRANA
|
RJ-271400938501883900/3907166
(सफेड़बड़ी)
|
2714009409NRG24160720230713663
|
18/07/2023
|
SANTOSH
|
2714009409WL010000
|
SANTOSH
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341300
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
20
|
MAKRANA
|
RJ-271400938501883900/3907168
(सफेड़बड़ी)
|
2714009409NRG24160720230713665
|
18/07/2023
|
JAREENA
|
2714009409WL010000
|
JAREENA
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341282
|
|
JAREENA BANU
|
CANARA BANK(508532)
|
|
21
|
MAKRANA
|
RJ-271400938501883900/3907168-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713666
|
18/07/2023
|
BABU KHAN
|
2714009409WL010000
|
BABU KHAN
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341257
|
|
BABU KHAN
|
CANARA BANK(508532)
|
|
22
|
MAKRANA
|
RJ-271400938501883900/3907169
(सफेड़बड़ी)
|
2714009409NRG24160720230713667
|
18/07/2023
|
jetun
|
2714009409WL010000
|
jetun
|
00078
|
CNRB0005442
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773341259
|
|
JETUN
|
CANARA BANK(508532)
|
|
23
|
MAKRANA
|
RJ-271400938501883900/3907169-B
(सफेड़बड़ी)
|
2714009409NRG24160720230713668
|
18/07/2023
|
Insala Banu
|
2714009409WL010000
|
Insala Banu
|
00078
|
CNRB0005442
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773341217
|
|
ANSELA BANU
|
CANARA BANK(508532)
|
|
24
|
MAKRANA
|
RJ-271400938501883900/3907180
(सफेड़बड़ी)
|
2714009409NRG24170720230716407
|
18/07/2023
|
MOHANI
|
2714009409WL010046
|
MOHANI
|
00078
|
CNRB0005442
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773341221
|
|
Mrs. MOHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400938501883900/3907181
(सफेड़बड़ी)
|
2714009409NRG24170720230716408
|
18/07/2023
|
Gopiram
|
2714009409WL010046
|
Gopiram
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4773341239
|
|
GOPI RAM
|
ICICI BANK LTD(508534)
|
|
26
|
MAKRANA
|
RJ-271400938501883900/3907190
(सफेड़बड़ी)
|
2714009409NRG24160720230713669
|
18/07/2023
|
MAL SINGH
|
2714009409WL010000
|
MAL SINGH
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341286
|
|
MAL SINGH
|
CANARA BANK(508532)
|
|
27
|
MAKRANA
|
RJ-271400938501883900/3907190-B
(सफेड़बड़ी)
|
2714009409NRG24160720230713670
|
18/07/2023
|
GAJENDRA SINGH
|
2714009409WL010000
|
GAJENDRA SINGH
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341210
|
|
GAJENDRA SINGH
|
CANARA BANK(508532)
|
|
28
|
MAKRANA
|
RJ-271400938501883900/3907190-D
(सफेड़बड़ी)
|
2714009409NRG24160720230713671
|
18/07/2023
|
Dinesh singh
|
2714009409WL010000
|
Dinesh singh
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773341298
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKRANA
|
RJ-271400938501883900/3907221
(सफेड़बड़ी)
|
2714009409NRG24160720230713672
|
18/07/2023
|
RAM SINGH
|
2714009409WL010000
|
RAM SINGH
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341264
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
30
|
MAKRANA
|
RJ-271400938501883900/3907223-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713673
|
18/07/2023
|
SITA
|
2714009409WL010000
|
SITA
|
00078
|
CNRB0005442
|
540
|
540
|
Processed
|
24/08/2023
|
|
4773341270
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
31
|
MAKRANA
|
RJ-271400938501883900/3907241
(सफेड़बड़ी)
|
2714009409NRG24160720230713675
|
18/07/2023
|
Kishora Singh
|
2714009409WL010000
|
Kishora Singh
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341285
|
|
KISHORE SINGH
|
CANARA BANK(508532)
|
|
32
|
MAKRANA
|
RJ-271400938501883900/51457707
(सफेड़बड़ी)
|
2714009409NRG24160720230713676
|
18/07/2023
|
AMANA
|
2714009409WL010000
|
AMANA
|
00078
|
CNRB0005442
|
180
|
180
|
Processed
|
24/08/2023
|
|
4773341296
|
|
AMANA
|
CANARA BANK(508532)
|
|
33
|
MAKRANA
|
RJ-271400938501883900/51457716
(सफेड़बड़ी)
|
2714009409NRG24170720230716409
|
18/07/2023
|
GITA
|
2714009409WL010046
|
GITA
|
00078
|
CNRB0005442
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773341243
|
|
GITA
|
CANARA BANK(508532)
|
|
34
|
MAKRANA
|
RJ-271400938501883900/7377319-b
(सफेड़बड़ी)
|
2714009409NRG24160720230713677
|
18/07/2023
|
RAMESH KUMAR
|
2714009409WL010000
|
RAMESH KUMAR
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341213
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
35
|
MAKRANA
|
RJ-271400938501883900/7377337-B
(सफेड़बड़ी)
|
2714009409NRG24160720230713679
|
18/07/2023
|
SHANTI
|
2714009409WL010000
|
SHANTI
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341196
|
|
SHANTI
|
CANARA BANK(508532)
|
|
36
|
MAKRANA
|
RJ-271400938501883900/7377339
(सफेड़बड़ी)
|
2714009409NRG24160720230713680
|
18/07/2023
|
CHUKA DEVI
|
2714009409WL010000
|
CHUKA DEVI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341280
|
|
CHUKI DEVI
|
CANARA BANK(508532)
|
|
37
|
MAKRANA
|
RJ-271400938501883900/7377345
(सफेड़बड़ी)
|
2714009409NRG24160720230713681
|
18/07/2023
|
MOOL CHAND
|
2714009409WL010000
|
MOOL CHAND
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341266
|
|
MOOLCHAND
|
CANARA BANK(508532)
|
|
38
|
MAKRANA
|
RJ-271400938501883900/7377356
(सफेड़बड़ी)
|
2714009409NRG24160720230713682
|
18/07/2023
|
NARAYANI BHARGAV
|
2714009409WL010000
|
NARAYANI BHARGAV
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341249
|
|
NARAYANI BHARGAV
|
CANARA BANK(508532)
|
|
39
|
MAKRANA
|
RJ-271400938501883900/7377358
(सफेड़बड़ी)
|
2714009409NRG24170720230716410
|
18/07/2023
|
SHANTI
|
2714009409WL010046
|
SHANTI
|
00078
|
CNRB0005442
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773341262
|
|
SHANTI
|
CANARA BANK(508532)
|
|
40
|
MAKRANA
|
RJ-271400938501883900/7377364
(सफेड़बड़ी)
|
2714009409NRG24160720230713683
|
18/07/2023
|
khiva ram
|
2714009409WL010000
|
khiva ram
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341228
|
|
KHIVA RAM
|
CANARA BANK(508532)
|
|
41
|
MAKRANA
|
RJ-271400938501883900/7377369-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713685
|
18/07/2023
|
Santosh Devi
|
2714009409WL010000
|
Santosh Devi
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341219
|
|
SANTOSH MEGHWAL
|
CANARA BANK(508532)
|
|
42
|
MAKRANA
|
RJ-271400938501883900/7377369-B
(सफेड़बड़ी)
|
2714009409NRG24160720230713686
|
18/07/2023
|
KAMLA
|
2714009409WL010000
|
KAMLA
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341207
|
|
KAMLA
|
CANARA BANK(508532)
|
|
43
|
MAKRANA
|
RJ-271400938501883900/7377375
(सफेड़बड़ी)
|
2714009409NRG24160720230713687
|
18/07/2023
|
BISMILAH
|
2714009409WL010000
|
BISMILAH
|
00078
|
CNRB0005442
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773341294
|
|
BISMILLAH
|
CANARA BANK(508532)
|
|
44
|
MAKRANA
|
RJ-271400938501883900/7377375-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713688
|
18/07/2023
|
BABLI BANO
|
2714009409WL010000
|
BABLI BANO
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341230
|
|
BABLI BANO
|
CANARA BANK(508532)
|
|
45
|
MAKRANA
|
RJ-271400938501883900/7377377
(सफेड़बड़ी)
|
2714009409NRG24160720230713689
|
18/07/2023
|
JETUN
|
2714009409WL010000
|
JETUN
|
00078
|
CNRB0005442
|
180
|
180
|
Processed
|
24/08/2023
|
|
4773341250
|
|
JAITUN
|
CANARA BANK(508532)
|
|
46
|
MAKRANA
|
RJ-271400938501883900/7377408
(सफेड़बड़ी)
|
2714009409NRG24160720230713690
|
18/07/2023
|
SITA RAM
|
2714009409WL010000
|
SITA RAM
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4773341287
|
|
SEETA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
47
|
MAKRANA
|
RJ-271400938501883900/7377444-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713691
|
18/07/2023
|
TONU DEVI
|
2714009409WL010000
|
TONU DEVI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341251
|
|
TONU DEVI
|
CANARA BANK(508532)
|
|
48
|
MAKRANA
|
RJ-271400938501883900/7377453
(सफेड़बड़ी)
|
2714009409NRG24170720230716412
|
18/07/2023
|
CHOTI DEVI
|
2714009409WL010046
|
CHOTI DEVI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4773341268
|
|
CHHOTI DEVI KUKANA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400938501883900/7377453
(सफेड़बड़ी)
|
2714009409NRG24170720230716411
|
18/07/2023
|
RUPA RAM
|
2714009409WL010046
|
RUPA RAM
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4773341209
|
|
RUPA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
50
|
MAKRANA
|
RJ-271400938501883900/7377454
(सफेड़बड़ी)
|
2714009409NRG24170720230716414
|
18/07/2023
|
NARAYANI
|
2714009409WL010046
|
NARAYANI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341290
|
|
NARAYANI DEVI
|
CANARA BANK(508532)
|
|
51
|
MAKRANA
|
RJ-271400938501883900/7377454
(सफेड़बड़ी)
|
2714009409NRG24170720230716413
|
18/07/2023
|
RAJU RAM
|
2714009409WL010046
|
RAJU RAM
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341211
|
|
RAJU RAM
|
CANARA BANK(508532)
|
|
52
|
MAKRANA
|
RJ-271400938501883900/7377454-A
(सफेड़बड़ी)
|
2714009409NRG24170720230716415
|
18/07/2023
|
SARITA
|
2714009409WL010046
|
SARITA
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341238
|
|
SARITA
|
CANARA BANK(508532)
|
|
53
|
MAKRANA
|
RJ-271400938501883900/7377475-B
(सफेड़बड़ी)
|
2714009409NRG24170720230716416
|
18/07/2023
|
VIMAL DEVI
|
2714009409WL010046
|
VIMAL DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773341208
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
54
|
MAKRANA
|
RJ-271400938501883900/7377476-A
(सफेड़बड़ी)
|
2714009409NRG24170720230716417
|
18/07/2023
|
MANJU DEVI
|
2714009409WL010046
|
MANJU DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773341279
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
55
|
MAKRANA
|
RJ-271400938501883900/7377479
(सफेड़बड़ी)
|
2714009409NRG24170720230716418
|
18/07/2023
|
SARAJ DEVI
|
2714009409WL010046
|
SARAJ DEVI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341256
|
|
SARAJUDI
|
CANARA BANK(508532)
|
|
56
|
MAKRANA
|
RJ-271400938501883900/7377479-A
(सफेड़बड़ी)
|
2714009409NRG24170720230716419
|
18/07/2023
|
GEETA
|
2714009409WL010046
|
GEETA
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341267
|
|
GEETA
|
CANARA BANK(508532)
|
|
57
|
MAKRANA
|
RJ-271400938501883900/7377480-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713693
|
18/07/2023
|
Suvati
|
2714009409WL010000
|
Suvati
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773341252
|
|
SUVATI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
58
|
MAKRANA
|
RJ-271400938501883900/7377481
(सफेड़बड़ी)
|
2714009409NRG24170720230716421
|
18/07/2023
|
Gangli
|
2714009409WL010046
|
Gangli
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773341245
|
|
GANGALI
|
CANARA BANK(508532)
|
|
59
|
MAKRANA
|
RJ-271400938501883900/7377482-B
(सफेड़बड़ी)
|
2714009409NRG24170720230716422
|
18/07/2023
|
PREM
|
2714009409WL010046
|
PREM
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773341246
|
|
PREM
|
CANARA BANK(508532)
|
|
60
|
MAKRANA
|
RJ-271400938501883900/7377483
(सफेड़बड़ी)
|
2714009409NRG24170720230716423
|
18/07/2023
|
Manu devi
|
2714009409WL010046
|
Manu devi
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773341274
|
|
MANNI DEVI
|
CANARA BANK(508532)
|
|
61
|
MAKRANA
|
RJ-271400938501883900/7377483-B
(सफेड़बड़ी)
|
2714009409NRG24160720230713694
|
18/07/2023
|
SUTI DEVI
|
2714009409WL010000
|
SUTI DEVI
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341247
|
|
SUTI DEVI
|
CANARA BANK(508532)
|
|
62
|
MAKRANA
|
RJ-271400938501883900/7377486-C
(सफेड़बड़ी)
|
2714009409NRG24160720230713695
|
18/07/2023
|
GALAKUDI
|
2714009409WL010000
|
GALAKUDI
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341283
|
|
GALAKUDI
|
CANARA BANK(508532)
|
|
63
|
MAKRANA
|
RJ-271400938501883900/7377487-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713696
|
18/07/2023
|
SANTOSH DEVI
|
2714009409WL010000
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341223
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
64
|
MAKRANA
|
RJ-271400938501883900/7377495-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713699
|
18/07/2023
|
INDIRA CHOUDHARY
|
2714009409WL010000
|
INDIRA CHOUDHARY
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341234
|
|
INDIRA CHOUDHARY
|
CANARA BANK(508532)
|
|
65
|
MAKRANA
|
RJ-271400938501883900/7377496-B
(सफेड़बड़ी)
|
2714009409NRG24160720230713700
|
18/07/2023
|
REKHA
|
2714009409WL010000
|
REKHA
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773341195
|
|
MRS REKHA WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400938501883900/7377497
(सफेड़बड़ी)
|
2714009409NRG24160720230713701
|
18/07/2023
|
CHANDRI DEVI
|
2714009409WL010000
|
CHANDRI DEVI
|
00078
|
CNRB0005442
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773341284
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
67
|
MAKRANA
|
RJ-271400938501883900/7377497-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713702
|
18/07/2023
|
JIVANI
|
2714009409WL010000
|
JIVANI
|
00078
|
CNRB0005442
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773341225
|
|
JIVANI
|
CANARA BANK(508532)
|
|
68
|
MAKRANA
|
RJ-271400938501883900/7377498-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713703
|
18/07/2023
|
RAMU RAM
|
2714009409WL010000
|
RAMU RAM
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341216
|
|
RAMU RAM
|
CANARA BANK(508532)
|
|
69
|
MAKRANA
|
RJ-271400938501883900/7377501
(सफेड़बड़ी)
|
2714009409NRG24160720230713704
|
18/07/2023
|
NANUDI
|
2714009409WL010000
|
NANUDI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773341240
|
|
NANUDI
|
CANARA BANK(508532)
|
|
70
|
MAKRANA
|
RJ-271400938501883900/7377502
(सफेड़बड़ी)
|
2714009409NRG24160720230713705
|
18/07/2023
|
PUSA RAM
|
2714009409WL010000
|
PUSA RAM
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341248
|
|
PUSA RAM
|
CANARA BANK(508532)
|
|
71
|
MAKRANA
|
RJ-271400938501883900/7377503
(सफेड़बड़ी)
|
2714009409NRG24160720230713706
|
18/07/2023
|
HASTU DEVI
|
2714009409WL010000
|
HASTU DEVI
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341299
|
|
HASTU DEVI
|
CANARA BANK(508532)
|
|
72
|
MAKRANA
|
RJ-271400938501883900/7377504
(सफेड़बड़ी)
|
2714009409NRG24160720230713707
|
18/07/2023
|
LICHHAMAN RAM
|
2714009409WL010000
|
LICHHAMAN RAM
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341293
|
|
LICHHMAN
|
CANARA BANK(508532)
|
|
73
|
MAKRANA
|
RJ-271400938501883900/7377504-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713708
|
18/07/2023
|
MANJU
|
2714009409WL010000
|
MANJU
|
00078
|
CNRB0005442
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773341227
|
|
MANJU
|
CANARA BANK(508532)
|
|
74
|
MAKRANA
|
RJ-271400938501883900/7377505
(सफेड़बड़ी)
|
2714009409NRG24160720230713709
|
18/07/2023
|
PANNI DEVI
|
2714009409WL010000
|
PANNI DEVI
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341253
|
|
PANUDI
|
CANARA BANK(508532)
|
|
75
|
MAKRANA
|
RJ-271400938501883900/7377505-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713710
|
18/07/2023
|
Sohani
|
2714009409WL010000
|
Sohani
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341215
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
76
|
MAKRANA
|
RJ-271400938501883900/7377505-B
(सफेड़बड़ी)
|
2714009409NRG24160720230713711
|
18/07/2023
|
MOHINI DEVI
|
2714009409WL010000
|
MOHINI DEVI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341218
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
77
|
MAKRANA
|
RJ-271400938501883900/7377506
(सफेड़बड़ी)
|
2714009409NRG24160720230713712
|
18/07/2023
|
JAVARA RAM
|
2714009409WL010000
|
JAVARA RAM
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773341260
|
|
MR JAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400938501883900/7377509-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713714
|
18/07/2023
|
BHANWARI
|
2714009409WL010000
|
BHANWARI
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341281
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
79
|
MAKRANA
|
RJ-271400938501883900/7377509-B
(सफेड़बड़ी)
|
2714009409NRG24160720230713715
|
18/07/2023
|
LICHMA
|
2714009409WL010000
|
LICHMA
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341278
|
|
LICHMA
|
CANARA BANK(508532)
|
|
80
|
MAKRANA
|
RJ-271400938501883900/7377510
(सफेड़बड़ी)
|
2714009409NRG24160720230713716
|
18/07/2023
|
JHAMKUDI
|
2714009409WL010000
|
JHAMKUDI
|
00078
|
CNRB0005442
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773341265
|
|
JHAMAKUDI
|
CANARA BANK(508532)
|
|
81
|
MAKRANA
|
RJ-271400938501883900/7377511
(सफेड़बड़ी)
|
2714009409NRG24160720230713717
|
18/07/2023
|
DALA RAM
|
2714009409WL010000
|
DALA RAM
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341258
|
|
DALA RAM
|
CANARA BANK(508532)
|
|
82
|
MAKRANA
|
RJ-271400938501883900/7377511-B
(सफेड़बड़ी)
|
2714009409NRG24160720230713718
|
18/07/2023
|
KAMLA DEVI
|
2714009409WL010000
|
KAMLA DEVI
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341297
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
83
|
MAKRANA
|
RJ-271400938501883900/7377512
(सफेड़बड़ी)
|
2714009409NRG24160720230713719
|
18/07/2023
|
GALAKU
|
2714009409WL010000
|
GALAKU
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341226
|
|
GALAKU
|
CANARA BANK(508532)
|
|
84
|
MAKRANA
|
RJ-271400938501883900/7377513-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713720
|
18/07/2023
|
KAMALA DEVI
|
2714009409WL010000
|
KAMALA DEVI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341214
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
85
|
MAKRANA
|
RJ-271400938501883900/7377514
(सफेड़बड़ी)
|
2714009409NRG24160720230713721
|
18/07/2023
|
CHHOTI DEVI
|
2714009409WL010000
|
CHHOTI DEVI
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341275
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
86
|
MAKRANA
|
RJ-271400938501883900/7377514-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713722
|
18/07/2023
|
KAMALA
|
2714009409WL010000
|
KAMALA
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341277
|
|
KAMALA
|
CANARA BANK(508532)
|
|
87
|
MAKRANA
|
RJ-271400938501883900/7377514-B
(सफेड़बड़ी)
|
2714009409NRG24160720230713723
|
18/07/2023
|
ANACHI
|
2714009409WL010000
|
ANACHI
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341261
|
|
ANACHI DEVI
|
CANARA BANK(508532)
|
|
88
|
MAKRANA
|
RJ-271400938501883900/7377514-C
(सफेड़बड़ी)
|
2714009409NRG24160720230713724
|
18/07/2023
|
VIMLA
|
2714009409WL010000
|
VIMLA
|
00078
|
CNRB0005442
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773341276
|
|
VIMLA
|
CANARA BANK(508532)
|
|
89
|
MAKRANA
|
RJ-271400938501883900/7377515-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713725
|
18/07/2023
|
panna ram
|
2714009409WL010000
|
panna ram
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341303
|
|
PANNA RAM
|
CANARA BANK(508532)
|
|
90
|
MAKRANA
|
RJ-271400938501883900/7377516
(सफेड़बड़ी)
|
2714009409NRG24160720230713726
|
18/07/2023
|
TIJU DEVI
|
2714009409WL010000
|
TIJU DEVI
|
00078
|
CNRB0005442
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773341289
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400938501883900/7377517-D
(सफेड़बड़ी)
|
2714009409NRG24160720230713727
|
18/07/2023
|
JAY RAM
|
2714009409WL010000
|
JAY RAM
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341229
|
|
JAY RAM
|
CANARA BANK(508532)
|
|
92
|
MAKRANA
|
RJ-271400938501883900/7377520-B
(सफेड़बड़ी)
|
2714009409NRG24160720230713728
|
18/07/2023
|
bhanwar ram
|
2714009409WL010000
|
bhanwar ram
|
00078
|
CNRB0005442
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773341222
|
|
BHANWARA RAM
|
CANARA BANK(508532)
|
|
93
|
MAKRANA
|
RJ-271400938501883900/7377521-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713729
|
18/07/2023
|
BHUWANA RAM
|
2714009409WL010000
|
BHUWANA RAM
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341242
|
|
BHUWANARAM
|
CANARA BANK(508532)
|
|
94
|
MAKRANA
|
RJ-271400938501883900/7377521-A
(सफेड़बड़ी)
|
2714009409NRG24160720230713730
|
18/07/2023
|
SARJU
|
2714009409WL010000
|
SARJU
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341212
|
|
SARJU
|
CANARA BANK(508532)
|
|
95
|
MAKRANA
|
RJ-271400938501883900/7377521-B
(सफेड़बड़ी)
|
2714009409NRG24160720230713731
|
18/07/2023
|
POKAR RAM
|
2714009409WL010000
|
POKAR RAM
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341224
|
|
POKAR RAM
|
CANARA BANK(508532)
|
|
96
|
MAKRANA
|
RJ-271400939901884000/3912355-A
(जाखली)
|
2714009409NRG24170720230716425
|
18/07/2023
|
KAMALA DEVI
|
2714009409WL010046
|
KAMALA DEVI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341291
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
97
|
MAKRANA
|
RJ-271400939901884000/3912356-B
(जाखली)
|
2714009409NRG24170720230716426
|
18/07/2023
|
NEMA RAM
|
2714009409WL010046
|
NEMA RAM
|
00078
|
CNRB0005442
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773341233
|
|
NEMA RAM
|
CANARA BANK(508532)
|
|
98
|
MAKRANA
|
RJ-271400939901884000/3912424
(जाखली)
|
2714009409NRG24170720230716432
|
18/07/2023
|
SAYARI
|
2714009409WL010046
|
SAYARI
|
00078
|
CNRB0005442
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773341292
|
|
SAYARI
|
CANARA BANK(508532)
|
|
99
|
MAKRANA
|
RJ-271400939901884000/7398625-A
(जाखली)
|
2714009409NRG24170720230716433
|
18/07/2023
|
GODU RAM
|
2714009409WL010046
|
GODU RAM
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4773341236
|
|
GORDHAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196920
|
196920
|
|
|
|
|
|
|
|
|
100
|
MAKRANA
|
RJ-271400938501883900/7377320
(सफेड़बड़ी)
|
2714009409NRG24160720230713678
|
18/07/2023
|
MANNI RAM
|
2714009409WL010000
|
MANNI RAM
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773341198
|
|
MANI RAM
|
CANARA BANK(508532)
|
|
101
|
MAKRANA
|
RJ-271400938501883900/7377463
(सफेड़बड़ी)
|
2714009409NRG24160720230713692
|
18/07/2023
|
KANHI DEVI
|
2714009409WL010000
|
KANHI DEVI
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773341201
|
|
Mrs. KANHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
102
|
MAKRANA
|
RJ-271400938501883900/7377479-C
(सफेड़बड़ी)
|
2714009409NRG24170720230716420
|
18/07/2023
|
SANTOSH
|
2714009409WL010046
|
SANTOSH
|
00152
|
HDFC0004379
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773341205
|
|
SANTOSH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
103
|
MAKRANA
|
RJ-271400938501883900/3907238
(सफेड़बड़ी)
|
2714009409NRG24160720230713674
|
18/07/2023
|
NAWRATAN SINGH
|
2714009409WL010000
|
NAWRATAN SINGH
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773341301
|
|
MR NAWRATN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400938501883900/7377506-B
(सफेड़बड़ी)
|
2714009409NRG24160720230713713
|
18/07/2023
|
SANTOSH
|
2714009409WL010000
|
SANTOSH
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773341204
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKRANA
|
RJ-271400939901884000/3912386
(जाखली)
|
2714009409NRG24170720230716427
|
18/07/2023
|
BALUDI
|
2714009409WL010046
|
BALUDI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773341202
|
|
MR BALUDI BALUDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400939901884000/3912419
(जाखली)
|
2714009409NRG24170720230716429
|
18/07/2023
|
RATNI DEVI
|
2714009409WL010046
|
RATNI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773341203
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400939901884000/3912419-A
(जाखली)
|
2714009409NRG24170720230716431
|
18/07/2023
|
MADHU RAM
|
2714009409WL010046
|
MADHU RAM
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773341200
|
|
MR MADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
108
|
MAKRANA
|
RJ-271400939901884000/3912355-A
(जाखली)
|
2714009409NRG24170720230716424
|
18/07/2023
|
KESA RAM
|
2714009409WL010046
|
KESA RAM
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4773341206
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
109
|
MAKRANA
|
RJ-271400939901884000/3912386-A
(जाखली)
|
2714009409NRG24170720230716428
|
18/07/2023
|
Maina
|
2714009409WL010046
|
Maina
|
00462
|
UCBA0000448
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773341194
|
|
MISS MAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
110
|
MAKRANA
|
RJ-271400938501883900/7377495
(सफेड़बड़ी)
|
2714009409NRG24160720230713698
|
18/07/2023
|
MEHRAM RAM
|
2714009409WL010000
|
MEHRAM RAM
|
00462
|
UCBA0001230
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773341304
|
|
MEHRAM RAM S/O HIRA RAM
|
UCO BANK(607066)
|
|
111
|
MAKRANA
|
RJ-271400939901884000/3912419
(जाखली)
|
2714009409NRG24170720230716430
|
18/07/2023
|
Ramuram
|
2714009409WL010046
|
Ramuram
|
00462
|
UCBA0001230
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4773341305
|
|
RAMU RAM S/O LALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
112
|
MAKRANA
|
RJ-271400938501883900/7377494
(सफेड़बड़ी)
|
2714009409NRG24160720230713697
|
18/07/2023
|
Mulaki
|
2714009409WL010000
|
Mulaki
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773341288
|
|
MULAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230400
|
230400
|
|
|
|
|
|
|
|