|
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-271400940501884200/3914753-B
(बरवाली)
|
2714009405NRG24210620230451300
|
22/06/2023
|
saroj
|
2714009405WL006541
|
saroj
|
00045
|
BARB0KUCHAM
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803547174
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400940501884200/3914781
(बरवाली)
|
2714009405NRG24210620230451574
|
22/06/2023
|
RADHA
|
2714009405WL006546
|
RADHA
|
00045
|
BARB0KUCHAM
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547175
|
|
RADHA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
3
|
MAKRANA
|
RJ-271400940501884200/3914782-A
(बरवाली)
|
2714009405NRG24210620230451576
|
22/06/2023
|
Hansa
|
2714009405WL006546
|
Hansa
|
00045
|
BARB0KUCHAM
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547178
|
|
HANSHA GHOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAKRANA
|
RJ-271400940501884200/7386014-A
(बरवाली)
|
2714009405NRG24210620230451606
|
22/06/2023
|
Sunita
|
2714009405WL006546
|
Sunita
|
00045
|
BARB0KUCHAM
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547176
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
MAKRANA
|
RJ-271400940501884200/7386097
(बरवाली)
|
2714009405NRG24210620230451317
|
22/06/2023
|
Pinki
|
2714009405WL006541
|
Pinki
|
00045
|
BARB0KUCHAM
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803547177
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
6
|
MAKRANA
|
RJ-271400940501884200/7392842-A
(बरवाली)
|
2714009405NRG24210620230451339
|
22/06/2023
|
Bhagwati
|
2714009405WL006541
|
Bhagwati
|
00045
|
BARB0KUCHAM
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547173
|
|
BHAGWATI WO HIRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400940501884300/3914706-A
(बरवाली)
|
2714009405NRG24210620230450798
|
22/06/2023
|
RAJU RAM
|
2714009405WL006534
|
RAJU RAM
|
00045
|
BARB0MKARAN
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038741
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400940501884300/7398054
(बरवाली)
|
2714009405NRG24210620230451186
|
22/06/2023
|
Nathu ram
|
2714009405WL006536
|
Nathu ram
|
00045
|
BARB0MKARAN
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803038740
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400940501884300/7398061-A
(बरवाली)
|
2714009405NRG24210620230450837
|
22/06/2023
|
Saroj
|
2714009405WL006534
|
Saroj
|
00045
|
BARB0MKARAN
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803038742
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400940501884200/3914851
(बरवाली)
|
2714009405NRG24210620230451302
|
22/06/2023
|
HANUMAN SINGH
|
2714009405WL006541
|
HANUMAN SINGH
|
00048
|
BKID0007475
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803038686
|
|
HANUMAN SINGH S/O MAGAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAKRANA
|
RJ-271400940501884300/3914605
(बरवाली)
|
2714009405NRG24210620230451175
|
22/06/2023
|
RASAL KANWAR
|
2714009405WL006536
|
RASAL KANWAR
|
00048
|
BKID0007475
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2803038685
|
|
RASAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAKRANA
|
RJ-271400940501884300/51450706-A
(बरवाली)
|
2714009405NRG24210620230451544
|
22/06/2023
|
Manju
|
2714009405WL006544
|
Manju
|
00048
|
BKID0007475
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
2803038684
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
13
|
MAKRANA
|
RJ-271400940501884200/3914757
(बरवाली)
|
2714009405NRG24210620230451565
|
22/06/2023
|
Umi devi
|
2714009405WL006546
|
Umi devi
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547077
|
|
Mr. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAKRANA
|
RJ-271400940501884200/3914763
(बरवाली)
|
2714009405NRG24210620230451567
|
22/06/2023
|
SUKHA RAM
|
2714009405WL006546
|
SUKHA RAM
|
00089
|
CBIN0280439
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803547133
|
|
Mr. SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAKRANA
|
RJ-271400940501884200/3914774
(बरवाली)
|
2714009405NRG24210620230451570
|
22/06/2023
|
VIMLA DEVI
|
2714009405WL006546
|
VIMLA DEVI
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547158
|
|
Mrs. VIMLA VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAKRANA
|
RJ-271400940501884200/3914775
(बरवाली)
|
2714009405NRG24210620230451571
|
22/06/2023
|
PANNI DEVI
|
2714009405WL006546
|
PANNI DEVI
|
00089
|
CBIN0280439
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803547145
|
|
Mrs. PANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAKRANA
|
RJ-271400940501884200/3914788
(बरवाली)
|
2714009405NRG24210620230451581
|
22/06/2023
|
GITA DEVI
|
2714009405WL006546
|
GITA DEVI
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547149
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAKRANA
|
RJ-271400940501884200/3914790
(बरवाली)
|
2714009405NRG24210620230451582
|
22/06/2023
|
MUNNI DEVI
|
2714009405WL006546
|
MUNNI DEVI
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547146
|
|
Mrs. MUNNI DEVI WO BHURA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400940501884200/3914793
(बरवाली)
|
2714009405NRG24210620230451583
|
22/06/2023
|
Santosh
|
2714009405WL006546
|
Santosh
|
00089
|
CBIN0280439
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803547122
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400940501884200/3914827-A
(बरवाली)
|
2714009405NRG24210620230451589
|
22/06/2023
|
SARJU DEVI
|
2714009405WL006546
|
SARJU DEVI
|
00089
|
CBIN0280439
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803547063
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAKRANA
|
RJ-271400940501884200/3914843
(बरवाली)
|
2714009405NRG24210620230451593
|
22/06/2023
|
CHATAR SINGH
|
2714009405WL006546
|
CHATAR SINGH
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038795
|
|
Mr. CHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAKRANA
|
RJ-271400940501884200/3914886-A
(बरवाली)
|
2714009405NRG24210620230451598
|
22/06/2023
|
Manju devi
|
2714009405WL006546
|
Manju devi
|
00089
|
CBIN0280439
|
540
|
540
|
Processed
|
27/06/2023
|
|
2803547113
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAKRANA
|
RJ-271400940501884200/51450626
(बरवाली)
|
2714009405NRG24210620230451601
|
22/06/2023
|
CHUNKA DEVI
|
2714009405WL006546
|
CHUNKA DEVI
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547139
|
|
Mr. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAKRANA
|
RJ-271400940501884200/7386003
(बरवाली)
|
2714009405NRG24210620230451603
|
22/06/2023
|
GYARSHI DEVI
|
2714009405WL006546
|
GYARSHI DEVI
|
00089
|
CBIN0280439
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803038745
|
|
MRS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKRANA
|
RJ-271400940501884200/7386018-B
(बरवाली)
|
2714009405NRG24210620230450618
|
22/06/2023
|
LALITA
|
2714009405WL006530
|
LALITA
|
00089
|
CBIN0280439
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2803547076
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAKRANA
|
RJ-271400940501884200/7386028
(बरवाली)
|
2714009405NRG24210620230451611
|
22/06/2023
|
SAROJ
|
2714009405WL006546
|
SAROJ
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547155
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAKRANA
|
RJ-271400940501884200/7386092
(बरवाली)
|
2714009405NRG24210620230451313
|
22/06/2023
|
Dilip
|
2714009405WL006541
|
Dilip
|
00089
|
CBIN0280439
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038727
|
|
Mr. DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAKRANA
|
RJ-271400940501884200/7386094
(बरवाली)
|
2714009405NRG24210620230451613
|
22/06/2023
|
PTASHI
|
2714009405WL006546
|
PTASHI
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038763
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAKRANA
|
RJ-271400940501884200/7386098
(बरवाली)
|
2714009405NRG24210620230451318
|
22/06/2023
|
SOHANI DEVI
|
2714009405WL006541
|
SOHANI DEVI
|
00089
|
CBIN0280439
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803038758
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAKRANA
|
RJ-271400940501884200/7386099
(बरवाली)
|
2714009405NRG24210620230450305
|
22/06/2023
|
MIRA DEVI
|
2714009405WL006528
|
MIRA DEVI
|
00089
|
CBIN0280439
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2803038754
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAKRANA
|
RJ-271400940501884200/7386100
(बरवाली)
|
2714009405NRG24210620230451614
|
22/06/2023
|
Kamla
|
2714009405WL006546
|
Kamla
|
00089
|
CBIN0280439
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803547101
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAKRANA
|
RJ-271400940501884200/7386105-B
(बरवाली)
|
2714009405NRG24210620230451615
|
22/06/2023
|
GITA DEVI
|
2714009405WL006546
|
GITA DEVI
|
00089
|
CBIN0280439
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803547152
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAKRANA
|
RJ-271400940501884200/7386107-A
(बरवाली)
|
2714009405NRG24210620230451319
|
22/06/2023
|
Muli
|
2714009405WL006541
|
Muli
|
00089
|
CBIN0280439
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547069
|
|
Mrs. MULI DEVI WO DULA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400940501884200/7386107-B
(बरवाली)
|
2714009405NRG24210620230451616
|
22/06/2023
|
Sugni
|
2714009405WL006546
|
Sugni
|
00089
|
CBIN0280439
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547115
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAKRANA
|
RJ-271400940501884200/7386120
(बरवाली)
|
2714009405NRG24210620230451618
|
22/06/2023
|
SUMAN DEVI
|
2714009405WL006546
|
SUMAN DEVI
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547156
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAKRANA
|
RJ-271400940501884200/7392750
(बरवाली)
|
2714009405NRG24210620230451622
|
22/06/2023
|
KOYLI DEVI
|
2714009405WL006546
|
KOYLI DEVI
|
00089
|
CBIN0280439
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547148
|
|
Mrs. KOYALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAKRANA
|
RJ-271400940501884200/7392755
(बरवाली)
|
2714009405NRG24210620230451321
|
22/06/2023
|
Danni
|
2714009405WL006541
|
Danni
|
00089
|
CBIN0280439
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547116
|
|
Mrs. DHANNI D
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAKRANA
|
RJ-271400940501884200/7392755-A
(बरवाली)
|
2714009405NRG24210620230451625
|
22/06/2023
|
Indra
|
2714009405WL006546
|
Indra
|
00089
|
CBIN0280439
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038746
|
|
Ms. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAKRANA
|
RJ-271400940501884200/7392799
(बरवाली)
|
2714009405NRG24210620230451635
|
22/06/2023
|
SHANTI
|
2714009405WL006546
|
SHANTI
|
00089
|
CBIN0280439
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547159
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAKRANA
|
RJ-271400940501884200/7392801-A
(बरवाली)
|
2714009405NRG24210620230451637
|
22/06/2023
|
SONKI DEVI
|
2714009405WL006546
|
SONKI DEVI
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547151
|
|
SONKI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
41
|
MAKRANA
|
RJ-271400940501884200/7392803
(बरवाली)
|
2714009405NRG24210620230451638
|
22/06/2023
|
SUPYAR DEVI
|
2714009405WL006546
|
SUPYAR DEVI
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547153
|
|
Mrs. SUPYAR SUPYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAKRANA
|
RJ-271400940501884200/7392804-A
(बरवाली)
|
2714009405NRG24210620230450308
|
22/06/2023
|
SUJARAM
|
2714009405WL006528
|
SUJARAM
|
00089
|
CBIN0280439
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2803547123
|
|
Mr. SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAKRANA
|
RJ-271400940501884200/7392808
(बरवाली)
|
2714009405NRG24210620230451642
|
22/06/2023
|
BIRDI DEVI
|
2714009405WL006546
|
BIRDI DEVI
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038747
|
|
Mrs. BIRDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAKRANA
|
RJ-271400940501884200/7392811-a
(बरवाली)
|
2714009405NRG24210620230451644
|
22/06/2023
|
GEETA
|
2714009405WL006546
|
GEETA
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547147
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAKRANA
|
RJ-271400940501884200/7392811-B
(बरवाली)
|
2714009405NRG24210620230451645
|
22/06/2023
|
Bhanwari
|
2714009405WL006546
|
Bhanwari
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547117
|
|
MRS BHANWARI WO NANURAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKRANA
|
RJ-271400940501884200/7392813
(बरवाली)
|
2714009405NRG24210620230451647
|
22/06/2023
|
PREM DEVI
|
2714009405WL006546
|
PREM DEVI
|
00089
|
CBIN0280439
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803547157
|
|
Mr. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAKRANA
|
RJ-271400940501884200/7392817
(बरवाली)
|
2714009405NRG24210620230451648
|
22/06/2023
|
SUGANI DEVI
|
2714009405WL006546
|
SUGANI DEVI
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547154
|
|
Mrs. SUGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAKRANA
|
RJ-271400940501884200/7392825-A
(बरवाली)
|
2714009405NRG24210620230451651
|
22/06/2023
|
KAMALA
|
2714009405WL006546
|
KAMALA
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547107
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAKRANA
|
RJ-271400940501884200/7392842-B
(बरवाली)
|
2714009405NRG24210620230451340
|
22/06/2023
|
Rupi
|
2714009405WL006541
|
Rupi
|
00089
|
CBIN0280439
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038759
|
|
Mrs. RUPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAKRANA
|
RJ-271400940501884200/7392844
(बरवाली)
|
2714009405NRG24210620230451342
|
22/06/2023
|
Meera
|
2714009405WL006541
|
Meera
|
00089
|
CBIN0280439
|
360
|
360
|
Processed
|
27/06/2023
|
|
2803038743
|
|
Mrs. MEERA WO SHRI GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAKRANA
|
RJ-271400940501884200/7392848
(बरवाली)
|
2714009405NRG24210620230451656
|
22/06/2023
|
MADANI DEVI
|
2714009405WL006546
|
MADANI DEVI
|
00089
|
CBIN0280439
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547078
|
|
MADNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAKRANA
|
RJ-271400940501884200/7392849
(बरवाली)
|
2714009405NRG24210620230451658
|
22/06/2023
|
ANU
|
2714009405WL006546
|
ANU
|
00089
|
CBIN0280439
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803547067
|
|
Mrs. ANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAKRANA
|
RJ-271400940501884200/7392849-A
(बरवाली)
|
2714009405NRG24210620230451659
|
22/06/2023
|
SITA
|
2714009405WL006546
|
SITA
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038757
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82377
|
82377
|
|
|
|
|
|
|
|
|
54
|
MAKRANA
|
RJ-271400940501884300/3914662-A
(बरवाली)
|
2714009405NRG24210620230451507
|
22/06/2023
|
Hemlata
|
2714009405WL006544
|
Hemlata
|
00152
|
HDFC0004379
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547130
|
|
Mrs. HEMALTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
55
|
MAKRANA
|
RJ-271400940501884300/3914550
(बरवाली)
|
2714009405NRG24210620230451498
|
22/06/2023
|
ANITA
|
2714009405WL006544
|
ANITA
|
00168
|
ICIC0006716
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
2803038683
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
56
|
MAKRANA
|
RJ-271400940501884200/3914831
(बरवाली)
|
2714009405NRG24210620230450616
|
22/06/2023
|
Tejpal
|
2714009405WL006530
|
Tejpal
|
00354
|
PUNB0174510
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2803038731
|
|
TEJ SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
57
|
MAKRANA
|
RJ-271400940501884200/7386025
(बरवाली)
|
2714009405NRG24210620230451609
|
22/06/2023
|
Suman
|
2714009405WL006546
|
Suman
|
00354
|
PUNB0174510
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803038735
|
|
SUMAN WO PRAHLAD BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAKRANA
|
RJ-271400940501884200/7392843-A
(बरवाली)
|
2714009405NRG24210620230451341
|
22/06/2023
|
Patasi devi
|
2714009405WL006541
|
Patasi devi
|
00354
|
PUNB0174510
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038734
|
|
PATASI DEVI WO DVARKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAKRANA
|
RJ-271400940501884200/7392846
(बरवाली)
|
2714009405NRG24210620230451343
|
22/06/2023
|
Geeta
|
2714009405WL006541
|
Geeta
|
00354
|
PUNB0174510
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038728
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAKRANA
|
RJ-271400940501884300/3914651-A
(बरवाली)
|
2714009405NRG24210620230451176
|
22/06/2023
|
MAINA RAM
|
2714009405WL006536
|
MAINA RAM
|
00354
|
PUNB0174510
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2803038732
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAKRANA
|
RJ-271400940501884300/7386151-A
(बरवाली)
|
2714009405NRG24210620230451548
|
22/06/2023
|
SAROJ
|
2714009405WL006544
|
SAROJ
|
00354
|
PUNB0174510
|
2340
|
2340
|
Processed
|
28/06/2023
|
|
2803038730
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAKRANA
|
RJ-271400940501884300/7386158
(बरवाली)
|
2714009405NRG24210620230451346
|
22/06/2023
|
Manoj
|
2714009405WL006541
|
Manoj
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803038733
|
|
MANOJ DEVI WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAKRANA
|
RJ-271400940501884300/7392706
(बरवाली)
|
2714009405NRG24210620230451562
|
22/06/2023
|
PRTHVEE SINGH
|
2714009405WL006544
|
PRTHVEE SINGH
|
00354
|
PUNB0174510
|
2340
|
2340
|
Processed
|
28/06/2023
|
|
2803038736
|
|
PRITHVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16659
|
16659
|
|
|
|
|
|
|
|
|
64
|
MAKRANA
|
RJ-271400940501884300/7386161
(बरवाली)
|
2714009405NRG24210620230451554
|
22/06/2023
|
VIMLA
|
2714009405WL006544
|
VIMLA
|
00354
|
PUNB0174610
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038729
|
|
MISS VIMALA WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
65
|
MAKRANA
|
RJ-271400940501884200/7386014
(बरवाली)
|
2714009405NRG24210620230451308
|
22/06/2023
|
PTASHI DEVI
|
2714009405WL006541
|
PTASHI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547142
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400940501884200/7386015
(बरवाली)
|
2714009405NRG24210620230451607
|
22/06/2023
|
Saroj
|
2714009405WL006546
|
Saroj
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547110
|
|
SAROJ DEVI
|
HDFC BANK LTD(607152)
|
|
67
|
MAKRANA
|
RJ-271400940501884200/7386018-a
(बरवाली)
|
2714009405NRG24210620230450617
|
22/06/2023
|
KAMLA DEVI
|
2714009405WL006530
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2803547143
|
|
KAMALA DEVI
|
HDFC BANK LTD(607152)
|
|
68
|
MAKRANA
|
RJ-271400940501884200/7386149
(बरवाली)
|
2714009405NRG24210620230451620
|
22/06/2023
|
KESHAR DEVI
|
2714009405WL006546
|
KESHAR DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547080
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKRANA
|
RJ-271400940501884200/7392752
(बरवाली)
|
2714009405NRG24210620230451623
|
22/06/2023
|
MUNNI DEVI
|
2714009405WL006546
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Rejected
|
27/06/2023
|
|
2803038767
|
A/c Blocked or Frozen
|
|
|
|
70
|
MAKRANA
|
RJ-271400940501884200/7392754
(बरवाली)
|
2714009405NRG24210620230451624
|
22/06/2023
|
MANKI DEVI
|
2714009405WL006546
|
MANKI DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038765
|
|
MRS MANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKRANA
|
RJ-271400940501884200/7392763
(बरवाली)
|
2714009405NRG24210620230451323
|
22/06/2023
|
Suman
|
2714009405WL006541
|
Suman
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547103
|
|
MRS SUMAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400940501884200/7392767-B
(बरवाली)
|
2714009405NRG24210620230451327
|
22/06/2023
|
Kesar
|
2714009405WL006541
|
Kesar
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547074
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAKRANA
|
RJ-271400940501884200/7392772
(बरवाली)
|
2714009405NRG24210620230451328
|
22/06/2023
|
RUKMANI
|
2714009405WL006541
|
RUKMANI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547144
|
|
MRS RUKAMANI RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400940501884200/7392772-A
(बरवाली)
|
2714009405NRG24210620230451329
|
22/06/2023
|
NANI DEVI
|
2714009405WL006541
|
NANI DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803547058
|
|
NANI DEVI
|
RATNAKAR BANK(607393)
|
|
75
|
MAKRANA
|
RJ-271400940501884200/7392781
(बरवाली)
|
2714009405NRG24210620230451629
|
22/06/2023
|
SARJU DEVI
|
2714009405WL006546
|
SARJU DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Rejected
|
27/06/2023
|
|
2803038768
|
A/c Blocked or Frozen
|
|
|
|
76
|
MAKRANA
|
RJ-271400940501884200/7392782-A
(बरवाली)
|
2714009405NRG24210620230451630
|
22/06/2023
|
INDRIA DEVI
|
2714009405WL006546
|
INDRIA DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803547141
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKRANA
|
RJ-271400940501884200/7392785-A
(बरवाली)
|
2714009405NRG24210620230451330
|
22/06/2023
|
Sethi
|
2714009405WL006541
|
Sethi
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803547102
|
|
MRS SETHI XXXX
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400940501884200/7392787
(बरवाली)
|
2714009405NRG24210620230451631
|
22/06/2023
|
Vimla
|
2714009405WL006546
|
Vimla
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547075
|
|
VIMALA DEVI
|
HDFC BANK LTD(607152)
|
|
79
|
MAKRANA
|
RJ-271400940501884200/7392790
(बरवाली)
|
2714009405NRG24210620230451333
|
22/06/2023
|
SAYRI
|
2714009405WL006541
|
SAYRI
|
00415
|
SBIN0007799
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
2803038749
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAKRANA
|
RJ-271400940501884200/7392797
(बरवाली)
|
2714009405NRG24210620230451633
|
22/06/2023
|
SANTI DEVI
|
2714009405WL006546
|
SANTI DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
28/06/2023
|
|
2803038766
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAKRANA
|
RJ-271400940501884200/7392800-A
(बरवाली)
|
2714009405NRG24210620230451636
|
22/06/2023
|
Manju
|
2714009405WL006546
|
Manju
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547073
|
|
MANJU LALA RAM
|
HDFC BANK LTD(607152)
|
|
82
|
MAKRANA
|
RJ-271400940501884200/7392801-B
(बरवाली)
|
2714009405NRG24210620230451335
|
22/06/2023
|
Santosh
|
2714009405WL006541
|
Santosh
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803547071
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
83
|
MAKRANA
|
RJ-271400940501884200/7392804
(बरवाली)
|
2714009405NRG24210620230451639
|
22/06/2023
|
LICHHMA
|
2714009405WL006546
|
LICHHMA
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547104
|
|
LICHHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAKRANA
|
RJ-271400940501884200/7392832-A
(बरवाली)
|
2714009405NRG24210620230451654
|
22/06/2023
|
Lichma
|
2714009405WL006546
|
Lichma
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547064
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKRANA
|
RJ-271400940501884300/3914472-A
(बरवाली)
|
2714009405NRG24210620230451170
|
22/06/2023
|
Seeta
|
2714009405WL006536
|
Seeta
|
00415
|
SBIN0007799
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2803547126
|
|
SITA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
86
|
MAKRANA
|
RJ-271400940501884300/3914521
(बरवाली)
|
2714009405NRG24210620230451488
|
22/06/2023
|
JAMAN SINGH
|
2714009405WL006544
|
JAMAN SINGH
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547056
|
|
JAMAN SINGH SO UMMED SINGH
|
BANK OF BARODA(606985)
|
|
87
|
MAKRANA
|
RJ-271400940501884300/3914528
(बरवाली)
|
2714009405NRG24210620230451173
|
22/06/2023
|
Santosh kanwar
|
2714009405WL006536
|
Santosh kanwar
|
00415
|
SBIN0007799
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2803038762
|
|
Mrs. SANTOSH KANWAR WO CHIGAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400940501884300/3914542
(बरवाली)
|
2714009405NRG24210620230451492
|
22/06/2023
|
Bhanwari
|
2714009405WL006544
|
Bhanwari
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
28/06/2023
|
|
2803038748
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAKRANA
|
RJ-271400940501884300/3914545
(बरवाली)
|
2714009405NRG24210620230451493
|
22/06/2023
|
NARAYNI DEVI
|
2714009405WL006544
|
NARAYNI DEVI
|
00415
|
SBIN0007799
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803547072
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400940501884300/3914546
(बरवाली)
|
2714009405NRG24210620230451494
|
22/06/2023
|
Rajudevi
|
2714009405WL006544
|
Rajudevi
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803038780
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400940501884300/3914549
(बरवाली)
|
2714009405NRG24210620230451497
|
22/06/2023
|
VIMALA DEVI
|
2714009405WL006544
|
VIMALA DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
28/06/2023
|
|
2803038793
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAKRANA
|
RJ-271400940501884300/3914552
(बरवाली)
|
2714009405NRG24210620230451499
|
22/06/2023
|
GAGLI DEVI
|
2714009405WL006544
|
GAGLI DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547136
|
|
MRS GAGALI GAGALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKRANA
|
RJ-271400940501884300/3914553-A
(बरवाली)
|
2714009405NRG24210620230451500
|
22/06/2023
|
SAYRI DEVI
|
2714009405WL006544
|
SAYRI DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547138
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKRANA
|
RJ-271400940501884300/3914555
(बरवाली)
|
2714009405NRG24210620230451502
|
22/06/2023
|
TINKU DEVI
|
2714009405WL006544
|
TINKU DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
28/06/2023
|
|
2803038786
|
|
TIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAKRANA
|
RJ-271400940501884300/3914596
(बरवाली)
|
2714009405NRG24210620230450793
|
22/06/2023
|
BHANWARI DEVI
|
2714009405WL006534
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547106
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAKRANA
|
RJ-271400940501884300/3914625-A
(बरवाली)
|
2714009405NRG24210620230451506
|
22/06/2023
|
BIMALA
|
2714009405WL006544
|
BIMALA
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547054
|
|
MRS BIMALA BIMALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400940501884300/3914668
(बरवाली)
|
2714009405NRG24210620230451510
|
22/06/2023
|
SUGBA DEVI
|
2714009405WL006544
|
SUGBA DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038744
|
|
MR SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKRANA
|
RJ-271400940501884300/3914671
(बरवाली)
|
2714009405NRG24210620230451511
|
22/06/2023
|
BALUDI DEVI
|
2714009405WL006544
|
BALUDI DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038788
|
|
MRS BALUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400940501884300/3914680-B
(बरवाली)
|
2714009405NRG24210620230451514
|
22/06/2023
|
Chhotu devi
|
2714009405WL006544
|
Chhotu devi
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547114
|
|
Mrs. CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400940501884300/3914685
(बरवाली)
|
2714009405NRG24210620230451515
|
22/06/2023
|
Sukhdev
|
2714009405WL006544
|
Sukhdev
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038772
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKRANA
|
RJ-271400940501884300/3914695
(बरवाली)
|
2714009405NRG24210620230451518
|
22/06/2023
|
KAMLA DEVI
|
2714009405WL006544
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547131
|
|
MRS KAMLA XXXX
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKRANA
|
RJ-271400940501884300/3914695-A
(बरवाली)
|
2714009405NRG24210620230451519
|
22/06/2023
|
Lada devi
|
2714009405WL006544
|
Lada devi
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547068
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400940501884300/3914709
(बरवाली)
|
2714009405NRG24210620230451521
|
22/06/2023
|
BIMLA DEVI
|
2714009405WL006544
|
BIMLA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547134
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAKRANA
|
RJ-271400940501884300/3914714
(बरवाली)
|
2714009405NRG24210620230450800
|
22/06/2023
|
DURGA DEVI
|
2714009405WL006534
|
DURGA DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547109
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400940501884300/3914725
(बरवाली)
|
2714009405NRG24210620230451527
|
22/06/2023
|
PTASHI DEVI
|
2714009405WL006544
|
PTASHI DEVI
|
00415
|
SBIN0007799
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803547059
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400940501884300/3914726
(बरवाली)
|
2714009405NRG24210620230450803
|
22/06/2023
|
Narayani
|
2714009405WL006534
|
Narayani
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038753
|
|
Mrs. NARAYANI DEVI WO CHANDRA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400940501884300/3914731-C
(बरवाली)
|
2714009405NRG24210620230450810
|
22/06/2023
|
Santosh
|
2714009405WL006534
|
Santosh
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547057
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400940501884300/3914734
(बरवाली)
|
2714009405NRG24210620230451530
|
22/06/2023
|
BHANWARI
|
2714009405WL006544
|
BHANWARI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038752
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400940501884300/3914739-A
(बरवाली)
|
2714009405NRG24210620230451536
|
22/06/2023
|
TIJU DEVI
|
2714009405WL006544
|
TIJU DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803547132
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKRANA
|
RJ-271400940501884300/3914739-B
(बरवाली)
|
2714009405NRG24210620230451537
|
22/06/2023
|
MAMTA
|
2714009405WL006544
|
MAMTA
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803547140
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAKRANA
|
RJ-271400940501884300/51450703
(बरवाली)
|
2714009405NRG24210620230451344
|
22/06/2023
|
Om kanwar
|
2714009405WL006541
|
Om kanwar
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
2803038755
|
|
OM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAKRANA
|
RJ-271400940501884300/51450706
(बरवाली)
|
2714009405NRG24210620230451543
|
22/06/2023
|
SOHANI DEVI
|
2714009405WL006544
|
SOHANI DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038756
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400940501884300/51450712
(बरवाली)
|
2714009405NRG24210620230450813
|
22/06/2023
|
Premsingh
|
2714009405WL006534
|
Premsingh
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803547119
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400940501884300/51450715
(बरवाली)
|
2714009405NRG24210620230450814
|
22/06/2023
|
sayri
|
2714009405WL006534
|
sayri
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
28/06/2023
|
|
2803038787
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAKRANA
|
RJ-271400940501884300/7385959
(बरवाली)
|
2714009405NRG24210620230450815
|
22/06/2023
|
SIMBHU SINGH
|
2714009405WL006534
|
SIMBHU SINGH
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547161
|
|
MR SHIMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKRANA
|
RJ-271400940501884300/7385961
(बरवाली)
|
2714009405NRG24210620230451547
|
22/06/2023
|
RATAN SINGH
|
2714009405WL006544
|
RATAN SINGH
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547135
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAKRANA
|
RJ-271400940501884300/7386175
(बरवाली)
|
2714009405NRG24210620230451557
|
22/06/2023
|
Sushila
|
2714009405WL006544
|
Sushila
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547137
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAKRANA
|
RJ-271400940501884300/7386180
(बरवाली)
|
2714009405NRG24210620230451560
|
22/06/2023
|
RAJU DEVI
|
2714009405WL006544
|
RAJU DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038792
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400940501884300/7386193
(बरवाली)
|
2714009405NRG24210620230451561
|
22/06/2023
|
Jawanaram
|
2714009405WL006544
|
Jawanaram
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547125
|
|
MR JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400940501884300/7392723
(बरवाली)
|
2714009405NRG24210620230450816
|
22/06/2023
|
KELA DEVI
|
2714009405WL006534
|
KELA DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547150
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKRANA
|
RJ-271400940501884300/7392740-B
(बरवाली)
|
2714009405NRG24210620230450818
|
22/06/2023
|
Shanti
|
2714009405WL006534
|
Shanti
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547112
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400940501884300/7392741
(बरवाली)
|
2714009405NRG24210620230450819
|
22/06/2023
|
GORLI
|
2714009405WL006534
|
GORLI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038761
|
|
MRS GORALI GORALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKRANA
|
RJ-271400940501884300/7392742
(बरवाली)
|
2714009405NRG24210620230450820
|
22/06/2023
|
PURNI DEVI
|
2714009405WL006534
|
PURNI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803038791
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKRANA
|
RJ-271400940501884300/7392744
(बरवाली)
|
2714009405NRG24210620230451182
|
22/06/2023
|
MANJU KANWAR
|
2714009405WL006536
|
MANJU KANWAR
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803038790
|
|
MRS MANJU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKRANA
|
RJ-271400940501884300/7392745-A
(बरवाली)
|
2714009405NRG24210620230450821
|
22/06/2023
|
Bhagoti
|
2714009405WL006534
|
Bhagoti
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803547065
|
|
MRS BHAGOTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKRANA
|
RJ-271400940501884300/7392745-B
(बरवाली)
|
2714009405NRG24210620230450822
|
22/06/2023
|
Geeta
|
2714009405WL006534
|
Geeta
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547055
|
|
MRS GEETA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKRANA
|
RJ-271400940501884300/7392746
(बरवाली)
|
2714009405NRG24210620230450823
|
22/06/2023
|
CHHOTI
|
2714009405WL006534
|
CHHOTI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038760
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKRANA
|
RJ-271400940501884300/7398052
(बरवाली)
|
2714009405NRG24210620230450830
|
22/06/2023
|
Chukli
|
2714009405WL006534
|
Chukli
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038796
|
|
MRS CHUKLI CHUKLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400940501884300/7398055-A
(बरवाली)
|
2714009405NRG24210620230450833
|
22/06/2023
|
Norti
|
2714009405WL006534
|
Norti
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547120
|
|
MRS NORTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKRANA
|
RJ-271400940501884300/7398061
(बरवाली)
|
2714009405NRG24210620230450836
|
22/06/2023
|
Sipudevi
|
2714009405WL006534
|
Sipudevi
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803547108
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKRANA
|
RJ-271400940501884300/7398061-B
(बरवाली)
|
2714009405NRG24210620230450838
|
22/06/2023
|
Mavli
|
2714009405WL006534
|
Mavli
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038751
|
|
MRS MEVALI MEVALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKRANA
|
RJ-271400940501884300/7398067
(बरवाली)
|
2714009405NRG24210620230450839
|
22/06/2023
|
SHARDA
|
2714009405WL006534
|
SHARDA
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038794
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKRANA
|
RJ-271400940501884300/7398071
(बरवाली)
|
2714009405NRG24210620230450842
|
22/06/2023
|
PTASHI
|
2714009405WL006534
|
PTASHI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
28/06/2023
|
|
2803038773
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAKRANA
|
RJ-271400940501884300/7398071-A
(बरवाली)
|
2714009405NRG24210620230450843
|
22/06/2023
|
Ratani
|
2714009405WL006534
|
Ratani
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547127
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAKRANA
|
RJ-271400940501884300/7398072-A
(बरवाली)
|
2714009405NRG24210620230451188
|
22/06/2023
|
GANESH RAM
|
2714009405WL006536
|
GANESH RAM
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547129
|
|
MR GANESHRAM GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149079
|
149079
|
|
|
|
|
|
|
|
|
136
|
MAKRANA
|
RJ-271400940501884300/3914732
(बरवाली)
|
2714009405NRG24210620230450811
|
22/06/2023
|
Bhanwari
|
2714009405WL006534
|
Bhanwari
|
00415
|
SBIN0010113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547188
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAKRANA
|
RJ-271400940501884300/3914742
(बरवाली)
|
2714009405NRG24210620230451538
|
22/06/2023
|
CHHOTI DEVI
|
2714009405WL006544
|
CHHOTI DEVI
|
00415
|
SBIN0010113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547192
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
138
|
MAKRANA
|
RJ-271400940501884200/3914753-A
(बरवाली)
|
2714009405NRG24210620230451299
|
22/06/2023
|
NARAYANI DEVI
|
2714009405WL006541
|
NARAYANI DEVI
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803038770
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKRANA
|
RJ-271400940501884200/3914773
(बरवाली)
|
2714009405NRG24210620230451569
|
22/06/2023
|
HIRARAM
|
2714009405WL006546
|
HIRARAM
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803547160
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKRANA
|
RJ-271400940501884200/3914777
(बरवाली)
|
2714009405NRG24210620230451573
|
22/06/2023
|
KANWARI DEVI
|
2714009405WL006546
|
KANWARI DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038764
|
|
MRS KANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKRANA
|
RJ-271400940501884200/3914782
(बरवाली)
|
2714009405NRG24210620230451575
|
22/06/2023
|
CHHOTI DEVI
|
2714009405WL006546
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547066
|
|
MR CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400940501884200/3914787-A
(बरवाली)
|
2714009405NRG24210620230451579
|
22/06/2023
|
MANJU DEVI
|
2714009405WL006546
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038774
|
|
MRS MANJU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKRANA
|
RJ-271400940501884200/3914828
(बरवाली)
|
2714009405NRG24210620230451590
|
22/06/2023
|
AMARI DEVI
|
2714009405WL006546
|
AMARI DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547060
|
|
MRS AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKRANA
|
RJ-271400940501884200/3914828
(बरवाली)
|
2714009405NRG24210620230451591
|
22/06/2023
|
HANUMAN RAM
|
2714009405WL006546
|
HANUMAN RAM
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547061
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKRANA
|
RJ-271400940501884200/3914848-A
(बरवाली)
|
2714009405NRG24210620230451594
|
22/06/2023
|
MITHU SINGH
|
2714009405WL006546
|
MITHU SINGH
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547124
|
|
MITHU SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
MAKRANA
|
RJ-271400940501884200/3914885-A
(बरवाली)
|
2714009405NRG24210620230451597
|
22/06/2023
|
Prem
|
2714009405WL006546
|
Prem
|
00415
|
SBIN0011400
|
540
|
540
|
Processed
|
27/06/2023
|
|
2803038776
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKRANA
|
RJ-271400940501884200/3914887
(बरवाली)
|
2714009405NRG24210620230451599
|
22/06/2023
|
Manu devu
|
2714009405WL006546
|
Manu devu
|
00415
|
SBIN0011400
|
540
|
540
|
Processed
|
27/06/2023
|
|
2803038781
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKRANA
|
RJ-271400940501884200/3914899
(बरवाली)
|
2714009405NRG24210620230451303
|
22/06/2023
|
DHANNI DEVI
|
2714009405WL006541
|
DHANNI DEVI
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803038750
|
|
DHANNA DEVI W/O GOPAL
|
BANK OF INDIA(508505)
|
|
149
|
MAKRANA
|
RJ-271400940501884200/3914900
(बरवाली)
|
2714009405NRG24210620230451304
|
22/06/2023
|
GANGLI DEVI
|
2714009405WL006541
|
GANGLI DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803038785
|
|
MRS GOGALI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKRANA
|
RJ-271400940501884200/7386001
(बरवाली)
|
2714009405NRG24210620230451307
|
22/06/2023
|
Santosh
|
2714009405WL006541
|
Santosh
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803547079
|
|
SAMTOSH .
|
INDUSIND BANK(607189)
|
|
151
|
MAKRANA
|
RJ-271400940501884200/7386005
(बरवाली)
|
2714009405NRG24210620230451605
|
22/06/2023
|
Kmla
|
2714009405WL006546
|
Kmla
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803547070
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAKRANA
|
RJ-271400940501884200/7386045-A
(बरवाली)
|
2714009405NRG24210620230451312
|
22/06/2023
|
Bhanwarlal
|
2714009405WL006541
|
Bhanwarlal
|
00415
|
SBIN0011400
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803547118
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKRANA
|
RJ-271400940501884200/7386095
(बरवाली)
|
2714009405NRG24210620230451315
|
22/06/2023
|
Laxmi
|
2714009405WL006541
|
Laxmi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038783
|
|
Mrs. LICHMA DEVI WO HEMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400940501884200/7386096
(बरवाली)
|
2714009405NRG24210620230451316
|
22/06/2023
|
Sarju
|
2714009405WL006541
|
Sarju
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038782
|
|
MRS SARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400940501884200/7386097-A
(बरवाली)
|
2714009405NRG24210620230450621
|
22/06/2023
|
Manju
|
2714009405WL006530
|
Manju
|
00415
|
SBIN0011400
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2803038769
|
|
MANJU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
156
|
MAKRANA
|
RJ-271400940501884200/7386118
(बरवाली)
|
2714009405NRG24210620230450622
|
22/06/2023
|
Durgalal
|
2714009405WL006530
|
Durgalal
|
00415
|
SBIN0011400
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2803038738
|
|
MR DURGA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKRANA
|
RJ-271400940501884200/7386122
(बरवाली)
|
2714009405NRG24210620230451619
|
22/06/2023
|
Ratan
|
2714009405WL006546
|
Ratan
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038778
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKRANA
|
RJ-271400940501884200/7386149-A
(बरवाली)
|
2714009405NRG24210620230451320
|
22/06/2023
|
Sayri
|
2714009405WL006541
|
Sayri
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803038771
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKRANA
|
RJ-271400940501884200/7392759
(बरवाली)
|
2714009405NRG24210620230450307
|
22/06/2023
|
Prbhu
|
2714009405WL006528
|
Prbhu
|
00415
|
SBIN0011400
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2803038739
|
|
MR PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKRANA
|
RJ-271400940501884200/7392764-A
(बरवाली)
|
2714009405NRG24210620230451325
|
22/06/2023
|
Bajudi
|
2714009405WL006541
|
Bajudi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547105
|
|
MRS BAJUDI BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKRANA
|
RJ-271400940501884200/7392773-A
(बरवाली)
|
2714009405NRG24210620230451628
|
22/06/2023
|
NARAYANRAM
|
2714009405WL006546
|
NARAYANRAM
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803038775
|
|
MR NARAYAN UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKRANA
|
RJ-271400940501884200/7392788
(बरवाली)
|
2714009405NRG24210620230451331
|
22/06/2023
|
SARJU DEVI
|
2714009405WL006541
|
SARJU DEVI
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803038777
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKRANA
|
RJ-271400940501884200/7392791
(बरवाली)
|
2714009405NRG24210620230451632
|
22/06/2023
|
TULACHA RAM
|
2714009405WL006546
|
TULACHA RAM
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038784
|
|
Mr. TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAKRANA
|
RJ-271400940501884200/7392796
(बरवाली)
|
2714009405NRG24210620230451334
|
22/06/2023
|
MOHANI DEVI
|
2714009405WL006541
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038789
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKRANA
|
RJ-271400940501884200/7392798-A
(बरवाली)
|
2714009405NRG24210620230451634
|
22/06/2023
|
DURGA DEVI
|
2714009405WL006546
|
DURGA DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547062
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKRANA
|
RJ-271400940501884200/7392830-A
(बरवाली)
|
2714009405NRG24210620230451652
|
22/06/2023
|
Kesar
|
2714009405WL006546
|
Kesar
|
00415
|
SBIN0011400
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803038737
|
|
MR KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400940501884200/7392832
(बरवाली)
|
2714009405NRG24210620230451653
|
22/06/2023
|
Manju
|
2714009405WL006546
|
Manju
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547111
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKRANA
|
RJ-271400940501884300/51450707
(बरवाली)
|
2714009405NRG24210620230451545
|
22/06/2023
|
Sajna devi
|
2714009405WL006544
|
Sajna devi
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547128
|
|
Sajana .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
169
|
MAKRANA
|
RJ-271400940501884300/7386156
(बरवाली)
|
2714009405NRG24210620230451553
|
22/06/2023
|
Bhura
|
2714009405WL006544
|
Bhura
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038779
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61137
|
61137
|
|
|
|
|
|
|
|
|
170
|
MAKRANA
|
RJ-271400940501884200/3914784-A
(बरवाली)
|
2714009405NRG24210620230451577
|
22/06/2023
|
Chuka
|
2714009405WL006546
|
Chuka
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547208
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKRANA
|
RJ-271400940501884200/7392789
(बरवाली)
|
2714009405NRG24210620230451332
|
22/06/2023
|
CHUKA DEVI
|
2714009405WL006541
|
CHUKA DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547180
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400940501884200/7392811
(बरवाली)
|
2714009405NRG24210620230451643
|
22/06/2023
|
Sohani
|
2714009405WL006546
|
Sohani
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038679
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKRANA
|
RJ-271400940501884200/7392812
(बरवाली)
|
2714009405NRG24210620230451646
|
22/06/2023
|
Kiran
|
2714009405WL006546
|
Kiran
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547196
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKRANA
|
RJ-271400940501884300/3914497
(बरवाली)
|
2714009405NRG24210620230451171
|
22/06/2023
|
MNOHAR SINGH
|
2714009405WL006536
|
MNOHAR SINGH
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547186
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAKRANA
|
RJ-271400940501884300/3914502-A
(बरवाली)
|
2714009405NRG24210620230451172
|
22/06/2023
|
Simbhusingh
|
2714009405WL006536
|
Simbhusingh
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547121
|
|
MR SIMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKRANA
|
RJ-271400940501884300/3914554-a
(बरवाली)
|
2714009405NRG24210620230451501
|
22/06/2023
|
SUSHILA
|
2714009405WL006544
|
SUSHILA
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547203
|
|
MRS SUSHILA WO JAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKRANA
|
RJ-271400940501884300/3914581-A
(बरवाली)
|
2714009405NRG24210620230451174
|
22/06/2023
|
Suman
|
2714009405WL006536
|
Suman
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547199
|
|
MRS SUMAN XXX
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKRANA
|
RJ-271400940501884300/3914604
(बरवाली)
|
2714009405NRG24210620230451504
|
22/06/2023
|
Gishu
|
2714009405WL006544
|
Gishu
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547182
|
|
GHISU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAKRANA
|
RJ-271400940501884300/3914680
(बरवाली)
|
2714009405NRG24210620230451512
|
22/06/2023
|
Muli
|
2714009405WL006544
|
Muli
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547198
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKRANA
|
RJ-271400940501884300/3914704
(बरवाली)
|
2714009405NRG24210620230451520
|
22/06/2023
|
MANOHAR KANWAR
|
2714009405WL006544
|
MANOHAR KANWAR
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547195
|
|
MRS MANOHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAKRANA
|
RJ-271400940501884300/3914706
(बरवाली)
|
2714009405NRG24210620230451178
|
22/06/2023
|
JAMNA DEVI
|
2714009405WL006536
|
JAMNA DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547201
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400940501884300/3914710
(बरवाली)
|
2714009405NRG24210620230451522
|
22/06/2023
|
PREMI DEVI
|
2714009405WL006544
|
PREMI DEVI
|
00415
|
SBIN0031113
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803547197
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKRANA
|
RJ-271400940501884300/3914717
(बरवाली)
|
2714009405NRG24210620230451526
|
22/06/2023
|
Devaram
|
2714009405WL006544
|
Devaram
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547185
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKRANA
|
RJ-271400940501884300/3914729
(बरवाली)
|
2714009405NRG24210620230450806
|
22/06/2023
|
SUGNI
|
2714009405WL006534
|
SUGNI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547187
|
|
SUGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAKRANA
|
RJ-271400940501884300/3914730
(बरवाली)
|
2714009405NRG24210620230450807
|
22/06/2023
|
SAYARI DEVI
|
2714009405WL006534
|
SAYARI DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547200
|
|
Mrs. SAYRI DEVI WO BHURA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400940501884300/3914731
(बरवाली)
|
2714009405NRG24210620230451529
|
22/06/2023
|
KAMLA
|
2714009405WL006544
|
KAMLA
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547193
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAKRANA
|
RJ-271400940501884300/3914731-A
(बरवाली)
|
2714009405NRG24210620230450808
|
22/06/2023
|
KUNNI DEVI
|
2714009405WL006534
|
KUNNI DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547184
|
|
MRS KUNANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKRANA
|
RJ-271400940501884300/3914737
(बरवाली)
|
2714009405NRG24210620230451534
|
22/06/2023
|
Indra
|
2714009405WL006544
|
Indra
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547205
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAKRANA
|
RJ-271400940501884300/3914746
(बरवाली)
|
2714009405NRG24210620230451542
|
22/06/2023
|
CHHUKA DEVI
|
2714009405WL006544
|
CHHUKA DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547206
|
|
Mrs. CHUKA DEVI WO JETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400940501884300/7385970
(बरवाली)
|
2714009405NRG24210620230451181
|
22/06/2023
|
Sohani
|
2714009405WL006536
|
Sohani
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547204
|
|
MRS SOHANI WO HARJIRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKRANA
|
RJ-271400940501884300/7386178-A
(बरवाली)
|
2714009405NRG24210620230451558
|
22/06/2023
|
Santosh
|
2714009405WL006544
|
Santosh
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547202
|
|
MRS SANTOSH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKRANA
|
RJ-271400940501884300/7392740-A
(बरवाली)
|
2714009405NRG24210620230450817
|
22/06/2023
|
Chukadevi
|
2714009405WL006534
|
Chukadevi
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547181
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAKRANA
|
RJ-271400940501884300/7392749
(बरवाली)
|
2714009405NRG24210620230450825
|
22/06/2023
|
Meera
|
2714009405WL006534
|
Meera
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547189
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKRANA
|
RJ-271400940501884300/7392750-A
(बरवाली)
|
2714009405NRG24210620230451184
|
22/06/2023
|
Gulab
|
2714009405WL006536
|
Gulab
|
00415
|
SBIN0031113
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2803038677
|
|
MRS GULAB GURJAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKRANA
|
RJ-271400940501884300/7398053
(बरवाली)
|
2714009405NRG24210620230450831
|
22/06/2023
|
Shanti
|
2714009405WL006534
|
Shanti
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547190
|
|
Mrs. SHANTI DEVI WO GHASI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400940501884300/7398054
(बरवाली)
|
2714009405NRG24210620230451187
|
22/06/2023
|
Bharti
|
2714009405WL006536
|
Bharti
|
00415
|
SBIN0031113
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2803547207
|
|
MRS BHARTI WO NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKRANA
|
RJ-271400940501884300/7398059
(बरवाली)
|
2714009405NRG24210620230450835
|
22/06/2023
|
SHORTI DEVI
|
2714009405WL006534
|
SHORTI DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547191
|
|
SHYORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAKRANA
|
RJ-271400940501884300/7398070
(बरवाली)
|
2714009405NRG24210620230450841
|
22/06/2023
|
BHOLKI
|
2714009405WL006534
|
BHOLKI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547194
|
|
MS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61140
|
61140
|
|
|
|
|
|
|
|
|
199
|
MAKRANA
|
RJ-271400940501884200/7386023
(बरवाली)
|
2714009405NRG24210620230451311
|
22/06/2023
|
NITU BHARGAV
|
2714009405WL006541
|
NITU BHARGAV
|
00415
|
SBIN0031733
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038678
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAKRANA
|
RJ-271400940501884200/7386057
(बरवाली)
|
2714009405NRG24210620230451612
|
22/06/2023
|
Gumansingh
|
2714009405WL006546
|
Gumansingh
|
00415
|
SBIN0031733
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547179
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKRANA
|
RJ-271400940501884200/7386094-B
(बरवाली)
|
2714009405NRG24210620230451314
|
22/06/2023
|
Niru devi
|
2714009405WL006541
|
Niru devi
|
00415
|
SBIN0031733
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038681
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAKRANA
|
RJ-271400940501884300/3914592-A
(बरवाली)
|
2714009405NRG24210620230451503
|
22/06/2023
|
Khemraj
|
2714009405WL006544
|
Khemraj
|
00415
|
SBIN0031733
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547183
|
|
KHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAKRANA
|
RJ-271400940501884300/7392744
(बरवाली)
|
2714009405NRG24210620230451183
|
22/06/2023
|
bhanwar
|
2714009405WL006536
|
bhanwar
|
00415
|
SBIN0031733
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803038682
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKRANA
|
RJ-271400940501884300/7398051
(बरवाली)
|
2714009405NRG24210620230450829
|
22/06/2023
|
Santosh
|
2714009405WL006534
|
Santosh
|
00415
|
SBIN0031733
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803038680
|
|
MRS SANTOSH WO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
205
|
MAKRANA
|
RJ-271400940501884200/3914827
(बरवाली)
|
2714009405NRG24210620230451588
|
22/06/2023
|
CHOTU RAM
|
2714009405WL006546
|
CHOTU RAM
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038707
|
|
CHHOTU RAM S/O GANESHA RAM
|
UCO BANK(607066)
|
|
206
|
MAKRANA
|
RJ-271400940501884200/51450631
(बरवाली)
|
2714009405NRG24210620230451306
|
22/06/2023
|
DIP SINGH
|
2714009405WL006541
|
DIP SINGH
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038705
|
|
Mr. DEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAKRANA
|
RJ-271400940501884200/7386003-B
(बरवाली)
|
2714009405NRG24210620230451604
|
22/06/2023
|
Kesar
|
2714009405WL006546
|
Kesar
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803038711
|
|
KE SAR
|
HDFC BANK LTD(607152)
|
|
208
|
MAKRANA
|
RJ-271400940501884200/7386017-A
(बरवाली)
|
2714009405NRG24210620230451310
|
22/06/2023
|
Anju
|
2714009405WL006541
|
Anju
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038710
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
209
|
MAKRANA
|
RJ-271400940501884200/7386026
(बरवाली)
|
2714009405NRG24210620230451610
|
22/06/2023
|
KAMLA DEVI
|
2714009405WL006546
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038706
|
|
KAMLA
|
UCO BANK(607066)
|
|
210
|
MAKRANA
|
RJ-271400940501884200/7392802
(बरवाली)
|
2714009405NRG24210620230451336
|
22/06/2023
|
BIDAMI DEVI
|
2714009405WL006541
|
BIDAMI DEVI
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803038708
|
|
BIDAMI WIFOF BIRDARAM
|
UCO BANK(607066)
|
|
211
|
MAKRANA
|
RJ-271400940501884200/7392802-A
(बरवाली)
|
2714009405NRG24210620230451337
|
22/06/2023
|
Manisha
|
2714009405WL006541
|
Manisha
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803038709
|
|
MANISHA WIFOF HAJARIRAM
|
UCO BANK(607066)
|
|
212
|
MAKRANA
|
RJ-271400940501884200/7392806
(बरवाली)
|
2714009405NRG24210620230451640
|
22/06/2023
|
BIRMARAM
|
2714009405WL006546
|
BIRMARAM
|
00462
|
UCBA0000382
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803547169
|
|
BIRMARAM SONOF SOLARAM
|
UCO BANK(607066)
|
|
213
|
MAKRANA
|
RJ-271400940501884200/7392842
(बरवाली)
|
2714009405NRG24210620230451338
|
22/06/2023
|
PUSHARAM
|
2714009405WL006541
|
PUSHARAM
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038704
|
|
Mr. PUSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
214
|
MAKRANA
|
RJ-271400940501884200/51450627
(बरवाली)
|
2714009405NRG24210620230451602
|
22/06/2023
|
GYARSHI DEVI
|
2714009405WL006546
|
GYARSHI DEVI
|
00462
|
UCBA0001230
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038724
|
|
GYARSI DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
215
|
MAKRANA
|
RJ-271400940501884300/3914697
(बरवाली)
|
2714009405NRG24210620230450796
|
22/06/2023
|
Parveen
|
2714009405WL006534
|
Parveen
|
00462
|
UCBA0001230
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2803038725
|
|
PRAVEEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAKRANA
|
RJ-271400940501884300/3914712
(बरवाली)
|
2714009405NRG24210620230451523
|
22/06/2023
|
BHANWARI DEVI
|
2714009405WL006544
|
BHANWARI DEVI
|
00462
|
UCBA0001230
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803038722
|
|
MRS BHANWARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAKRANA
|
RJ-271400940501884300/3914736
(बरवाली)
|
2714009405NRG24210620230451533
|
22/06/2023
|
KISHAN SINGH
|
2714009405WL006544
|
KISHAN SINGH
|
00462
|
UCBA0001230
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547162
|
|
KISHAN SINGH
|
UCO BANK(607066)
|
|
218
|
MAKRANA
|
RJ-271400940501884300/3914738-A
(बरवाली)
|
2714009405NRG24210620230451535
|
22/06/2023
|
Munni
|
2714009405WL006544
|
Munni
|
00462
|
UCBA0001230
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038723
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
219
|
MAKRANA
|
RJ-271400940501884300/51450708
(बरवाली)
|
2714009405NRG24210620230451546
|
22/06/2023
|
Datar
|
2714009405WL006544
|
Datar
|
00462
|
UCBA0001230
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038726
|
|
MR DATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
220
|
MAKRANA
|
RJ-271400940501884200/3914776-A
(बरवाली)
|
2714009405NRG24210620230451572
|
22/06/2023
|
GEETA
|
2714009405WL006546
|
GEETA
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803038720
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAKRANA
|
RJ-271400940501884200/3914799-A
(बरवाली)
|
2714009405NRG24210620230451585
|
22/06/2023
|
Rupsingh
|
2714009405WL006546
|
Rupsingh
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
28/06/2023
|
|
2803038717
|
|
RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAKRANA
|
RJ-271400940501884200/3914818
(बरवाली)
|
2714009405NRG24210620230451586
|
22/06/2023
|
Munki
|
2714009405WL006546
|
Munki
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
28/06/2023
|
|
2803038714
|
|
MUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAKRANA
|
RJ-271400940501884200/7386022
(बरवाली)
|
2714009405NRG24210620230451608
|
22/06/2023
|
Narsi
|
2714009405WL006546
|
Narsi
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
28/06/2023
|
|
2803038712
|
|
NARASI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAKRANA
|
RJ-271400940501884300/3914530
(बरवाली)
|
2714009405NRG24210620230451490
|
22/06/2023
|
Manhori
|
2714009405WL006544
|
Manhori
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038719
|
|
MANOHARI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
225
|
MAKRANA
|
RJ-271400940501884300/3914537-A
(बरवाली)
|
2714009405NRG24210620230451491
|
22/06/2023
|
Sunita
|
2714009405WL006544
|
Sunita
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
28/06/2023
|
|
2803038718
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAKRANA
|
RJ-271400940501884300/3914604-A
(बरवाली)
|
2714009405NRG24210620230450794
|
22/06/2023
|
Hanuvant
|
2714009405WL006534
|
Hanuvant
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547165
|
|
HANUVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MAKRANA
|
RJ-271400940501884300/3914731-B
(बरवाली)
|
2714009405NRG24210620230450809
|
22/06/2023
|
Ramu devi
|
2714009405WL006534
|
Ramu devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
28/06/2023
|
|
2803038713
|
|
RAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAKRANA
|
RJ-271400940501884300/3914743-A
(बरवाली)
|
2714009405NRG24210620230451539
|
22/06/2023
|
Santosh
|
2714009405WL006544
|
Santosh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038716
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAKRANA
|
RJ-271400940501884300/7386172
(बरवाली)
|
2714009405NRG24210620230451556
|
22/06/2023
|
Nirmla
|
2714009405WL006544
|
Nirmla
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547166
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAKRANA
|
RJ-271400940501884300/7392746-C
(बरवाली)
|
2714009405NRG24210620230450824
|
22/06/2023
|
Rameshwar
|
2714009405WL006534
|
Rameshwar
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
28/06/2023
|
|
2803038715
|
|
RAMESHVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAKRANA
|
RJ-271400940501884300/7398079-A
(बरवाली)
|
2714009405NRG24210620230451189
|
22/06/2023
|
Manhor
|
2714009405WL006536
|
Manhor
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803547168
|
|
MANOHAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24810
|
24810
|
|
|
|
|
|
|
|
|
232
|
MAKRANA
|
RJ-271400940501884200/3914671-A
(बरवाली)
|
2714009405NRG24210620230451564
|
22/06/2023
|
Shanti
|
2714009405WL006546
|
Shanti
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038691
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400940501884200/3914760
(बरवाली)
|
2714009405NRG24210620230451566
|
22/06/2023
|
SHANTI
|
2714009405WL006546
|
SHANTI
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803038692
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400940501884200/3914787
(बरवाली)
|
2714009405NRG24210620230451578
|
22/06/2023
|
GODAVARI
|
2714009405WL006546
|
GODAVARI
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038688
|
|
Mrs. GODAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MAKRANA
|
RJ-271400940501884200/3914787-D
(बरवाली)
|
2714009405NRG24210620230451580
|
22/06/2023
|
Pushpa
|
2714009405WL006546
|
Pushpa
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
28/06/2023
|
|
2803038694
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAKRANA
|
RJ-271400940501884200/3914884
(बरवाली)
|
2714009405NRG24210620230451596
|
22/06/2023
|
Bidami
|
2714009405WL006546
|
Bidami
|
00698
|
RMGB0000331
|
720
|
720
|
Processed
|
27/06/2023
|
|
2803547090
|
|
Mrs. BIDAMI DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400940501884200/3914895-A
(बरवाली)
|
2714009405NRG24210620230451600
|
22/06/2023
|
Parbhu
|
2714009405WL006546
|
Parbhu
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803038693
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MAKRANA
|
RJ-271400940501884200/7386014-B
(बरवाली)
|
2714009405NRG24210620230451309
|
22/06/2023
|
Sukha devi
|
2714009405WL006541
|
Sukha devi
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038697
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MAKRANA
|
RJ-271400940501884200/7392764
(बरवाली)
|
2714009405NRG24210620230451324
|
22/06/2023
|
PUSHPA DEVI
|
2714009405WL006541
|
PUSHPA DEVI
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547091
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAKRANA
|
RJ-271400940501884200/7392765
(बरवाली)
|
2714009405NRG24210620230451326
|
22/06/2023
|
MUNNI DEVI
|
2714009405WL006541
|
MUNNI DEVI
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547095
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MAKRANA
|
RJ-271400940501884200/7392773
(बरवाली)
|
2714009405NRG24210620230451627
|
22/06/2023
|
Dalu
|
2714009405WL006546
|
Dalu
|
00698
|
RMGB0000331
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
2803038698
|
|
DALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAKRANA
|
RJ-271400940501884200/7392806-A
(बरवाली)
|
2714009405NRG24210620230451641
|
22/06/2023
|
Sarju
|
2714009405WL006546
|
Sarju
|
00698
|
RMGB0000331
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803547096
|
|
Mrs. SARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400940501884200/7392832-B
(बरवाली)
|
2714009405NRG24210620230451655
|
22/06/2023
|
Sukha
|
2714009405WL006546
|
Sukha
|
00698
|
RMGB0000331
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547164
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAKRANA
|
RJ-271400940501884300/3914475
(बरवाली)
|
2714009405NRG24210620230451487
|
22/06/2023
|
Santosh
|
2714009405WL006544
|
Santosh
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547086
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAKRANA
|
RJ-271400940501884300/3914529
(बरवाली)
|
2714009405NRG24210620230451489
|
22/06/2023
|
SANTOSH DEVI
|
2714009405WL006544
|
SANTOSH DEVI
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547085
|
|
Mrs. SANTOSH DEVI WO RADHESHYAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MAKRANA
|
RJ-271400940501884300/3914546-A
(बरवाली)
|
2714009405NRG24210620230451495
|
22/06/2023
|
Ratana ram
|
2714009405WL006544
|
Ratana ram
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038700
|
|
Mr. RATAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MAKRANA
|
RJ-271400940501884300/3914548
(बरवाली)
|
2714009405NRG24210620230451496
|
22/06/2023
|
GEETA DEVI
|
2714009405WL006544
|
GEETA DEVI
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547088
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MAKRANA
|
RJ-271400940501884300/3914609-B
(बरवाली)
|
2714009405NRG24210620230451505
|
22/06/2023
|
Ratana ram
|
2714009405WL006544
|
Ratana ram
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038696
|
|
RATANA RAM
|
CANARA BANK(508532)
|
|
249
|
MAKRANA
|
RJ-271400940501884300/3914663
(बरवाली)
|
2714009405NRG24210620230451508
|
22/06/2023
|
Shyam
|
2714009405WL006544
|
Shyam
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038721
|
|
SHYAM SUNDAR
|
UCO BANK(607066)
|
|
250
|
MAKRANA
|
RJ-271400940501884300/3914670
(बरवाली)
|
2714009405NRG24210620230450795
|
22/06/2023
|
laxmi
|
2714009405WL006534
|
laxmi
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547100
|
|
Mrs. LICHHAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAKRANA
|
RJ-271400940501884300/3914685-A
(बरवाली)
|
2714009405NRG24210620230451516
|
22/06/2023
|
Bhgwati
|
2714009405WL006544
|
Bhgwati
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547093
|
|
Mr. BHAGAWATEE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MAKRANA
|
RJ-271400940501884300/3914693
(बरवाली)
|
2714009405NRG24210620230451517
|
22/06/2023
|
SUKHLI
|
2714009405WL006544
|
SUKHLI
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
28/06/2023
|
|
2803038699
|
|
SUKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MAKRANA
|
RJ-271400940501884300/3914705
(बरवाली)
|
2714009405NRG24210620230450797
|
22/06/2023
|
Rajukanwar
|
2714009405WL006534
|
Rajukanwar
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547094
|
|
Mrs. RAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MAKRANA
|
RJ-271400940501884300/3914709-B
(बरवाली)
|
2714009405NRG24210620230450799
|
22/06/2023
|
Sunita
|
2714009405WL006534
|
Sunita
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038687
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAKRANA
|
RJ-271400940501884300/3914713
(बरवाली)
|
2714009405NRG24210620230451524
|
22/06/2023
|
Tejaram
|
2714009405WL006544
|
Tejaram
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
28/06/2023
|
|
2803038702
|
|
TEJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MAKRANA
|
RJ-271400940501884300/3914713-A
(बरवाली)
|
2714009405NRG24210620230451525
|
22/06/2023
|
Pinki
|
2714009405WL006544
|
Pinki
|
00698
|
RMGB0000331
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803547083
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAKRANA
|
RJ-271400940501884300/3914724-A
(बरवाली)
|
2714009405NRG24210620230450802
|
22/06/2023
|
AACHU DEVI
|
2714009405WL006534
|
AACHU DEVI
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547089
|
|
Mrs. AANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MAKRANA
|
RJ-271400940501884300/3914726-C
(बरवाली)
|
2714009405NRG24210620230450804
|
22/06/2023
|
Sohani
|
2714009405WL006534
|
Sohani
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038695
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MAKRANA
|
RJ-271400940501884300/3914727-B
(बरवाली)
|
2714009405NRG24210620230451528
|
22/06/2023
|
Mooli
|
2714009405WL006544
|
Mooli
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547172
|
|
MOOLI DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
260
|
MAKRANA
|
RJ-271400940501884300/3914728
(बरवाली)
|
2714009405NRG24210620230450805
|
22/06/2023
|
PINKI
|
2714009405WL006534
|
PINKI
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547098
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MAKRANA
|
RJ-271400940501884300/3914735
(बरवाली)
|
2714009405NRG24210620230451531
|
22/06/2023
|
MUNNI
|
2714009405WL006544
|
MUNNI
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038690
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAKRANA
|
RJ-271400940501884300/3914743-B
(बरवाली)
|
2714009405NRG24210620230451540
|
22/06/2023
|
SANTOSH DEVI
|
2714009405WL006544
|
SANTOSH DEVI
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547170
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAKRANA
|
RJ-271400940501884300/3914745-D
(बरवाली)
|
2714009405NRG24210620230451541
|
22/06/2023
|
Kamla
|
2714009405WL006544
|
Kamla
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547171
|
|
Mrs. KAMLA WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MAKRANA
|
RJ-271400940501884300/3992743-B
(बरवाली)
|
2714009405NRG24210620230450812
|
22/06/2023
|
Suman kanwar
|
2714009405WL006534
|
Suman kanwar
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803547097
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MAKRANA
|
RJ-271400940501884300/7385961-A
(बरवाली)
|
2714009405NRG24210620230451180
|
22/06/2023
|
MEERA DEVI
|
2714009405WL006536
|
MEERA DEVI
|
00698
|
RMGB0000331
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547084
|
|
Mrs. MEERA DEVI WO PAPPU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MAKRANA
|
RJ-271400940501884300/7386153
(बरवाली)
|
2714009405NRG24210620230451549
|
22/06/2023
|
MOHANI DEVI
|
2714009405WL006544
|
MOHANI DEVI
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547163
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAKRANA
|
RJ-271400940501884300/7386155
(बरवाली)
|
2714009405NRG24210620230451551
|
22/06/2023
|
KAMLA
|
2714009405WL006544
|
KAMLA
|
00698
|
RMGB0000331
|
180
|
180
|
Processed
|
27/06/2023
|
|
2803547081
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MAKRANA
|
RJ-271400940501884300/7386155-A
(बरवाली)
|
2714009405NRG24210620230451552
|
22/06/2023
|
KANTA
|
2714009405WL006544
|
KANTA
|
00698
|
RMGB0000331
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803547082
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MAKRANA
|
RJ-271400940501884300/7386162
(बरवाली)
|
2714009405NRG24210620230451555
|
22/06/2023
|
Kmla
|
2714009405WL006544
|
Kmla
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547167
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MAKRANA
|
RJ-271400940501884300/7386179
(बरवाली)
|
2714009405NRG24210620230451559
|
22/06/2023
|
Ratnaram
|
2714009405WL006544
|
Ratnaram
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803547092
|
|
RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
MAKRANA
|
RJ-271400940501884300/7386180-A
(बरवाली)
|
2714009405NRG24210620230451660
|
22/06/2023
|
Mansukhi
|
2714009405WL006546
|
Mansukhi
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803038703
|
|
Mrs. MANSUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MAKRANA
|
RJ-271400940501884300/7398006
(बरवाली)
|
2714009405NRG24210620230451185
|
22/06/2023
|
Jasoda
|
2714009405WL006536
|
Jasoda
|
00698
|
RMGB0000331
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2803547099
|
|
Mrs. JASODA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MAKRANA
|
RJ-271400940501884300/7398012-A
(बरवाली)
|
2714009405NRG24210620230450828
|
22/06/2023
|
Parvati
|
2714009405WL006534
|
Parvati
|
00698
|
RMGB0000331
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2803547087
|
|
Mrs. PARVATI KANWAR WO MAAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MAKRANA
|
RJ-271400940501884300/7398068
(बरवाली)
|
2714009405NRG24210620230450840
|
22/06/2023
|
Supyar
|
2714009405WL006534
|
Supyar
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
2803038689
|
|
SUPYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89610
|
89610
|
|
|
|
|
|
|
|
|
275
|
MAKRANA
|
RJ-271400940501884200/51450630
(बरवाली)
|
2714009405NRG24210620230451305
|
22/06/2023
|
REKHA DEVI
|
2714009405WL006541
|
REKHA DEVI
|
00698
|
RMGB0000349
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803038701
|
|
Mrs. REKHA RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565092
|
565092
|
|
|
|
|
|
|
|