|
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-271400938501878600/7377007-D
(सफेड़बड़ी)
|
2714009385NRG24070320242367226
|
07/03/2024
|
soyaji ram
|
2714009385WL037330
|
soyaji ram
|
00045
|
BARB0MKARAN
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115154999
|
|
SHYOJI RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400938501878600/3906848
(सफेड़बड़ी)
|
2714009385NRG24070320242367197
|
07/03/2024
|
KESHAR SINGH
|
2714009385WL037330
|
KESHAR SINGH
|
00048
|
BKID0007475
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155091
|
|
KESHAR SINGH S/O SAYAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400938501878600/7377110
(सफेड़बड़ी)
|
2714009385NRG24070320242367262
|
07/03/2024
|
POOJA DEVI
|
2714009385WL037330
|
POOJA DEVI
|
00078
|
CNRB0002141
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155014
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400938501878600/3906805
(सफेड़बड़ी)
|
2714009385NRG24070320242367163
|
07/03/2024
|
KANUDI
|
2714009385WL037330
|
KANUDI
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115155043
|
|
KANUDI
|
CANARA BANK(508532)
|
|
5
|
MAKRANA
|
RJ-271400938501878600/3906806
(सफेड़बड़ी)
|
2714009385NRG24070320242367164
|
07/03/2024
|
SONA DEVI
|
2714009385WL037330
|
SONA DEVI
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115155044
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
6
|
MAKRANA
|
RJ-271400938501878600/3906807
(सफेड़बड़ी)
|
2714009385NRG24070320242367165
|
07/03/2024
|
KIRAN DEVI
|
2714009385WL037330
|
KIRAN DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115155055
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
7
|
MAKRANA
|
RJ-271400938501878600/3906808
(सफेड़बड़ी)
|
2714009385NRG24070320242367166
|
07/03/2024
|
ANITADEVI
|
2714009385WL037330
|
ANITADEVI
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115155045
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
8
|
MAKRANA
|
RJ-271400938501878600/3906810
(सफेड़बड़ी)
|
2714009385NRG24070320242367167
|
07/03/2024
|
BHANWARIDEVI
|
2714009385WL037330
|
BHANWARIDEVI
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115155046
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
9
|
MAKRANA
|
RJ-271400938501878600/3906810-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367168
|
07/03/2024
|
SHANKAR RAM
|
2714009385WL037330
|
SHANKAR RAM
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155015
|
|
SHANKAR RAM
|
CANARA BANK(508532)
|
|
10
|
MAKRANA
|
RJ-271400938501878600/3906811
(सफेड़बड़ी)
|
2714009385NRG24070320242367169
|
07/03/2024
|
BHANWARI
|
2714009385WL037330
|
BHANWARI
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115155039
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
11
|
MAKRANA
|
RJ-271400938501878600/3906811-B
(सफेड़बड़ी)
|
2714009385NRG24070320242367170
|
07/03/2024
|
KANA RAM
|
2714009385WL037330
|
KANA RAM
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155065
|
|
KANA RAM
|
CANARA BANK(508532)
|
|
12
|
MAKRANA
|
RJ-271400938501878600/3906812
(सफेड़बड़ी)
|
2714009385NRG24070320242367171
|
07/03/2024
|
SANJU DEVI
|
2714009385WL037330
|
SANJU DEVI
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155089
|
|
SANJU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
13
|
MAKRANA
|
RJ-271400938501878600/3906813-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367172
|
07/03/2024
|
PANA DEVI
|
2714009385WL037330
|
PANA DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115155010
|
|
PANA DEVI
|
RATNAKAR BANK(607393)
|
|
14
|
MAKRANA
|
RJ-271400938501878600/3906813-B
(सफेड़बड़ी)
|
2714009385NRG24070320242367173
|
07/03/2024
|
TARA DEVI
|
2714009385WL037330
|
TARA DEVI
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115155013
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
15
|
MAKRANA
|
RJ-271400938501878600/3906814-C
(सफेड़बड़ी)
|
2714009385NRG24070320242367174
|
07/03/2024
|
KIRAN KUMAWAT
|
2714009385WL037330
|
KIRAN KUMAWAT
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115155059
|
|
KIRAN KUMAWAT
|
UCO BANK(607066)
|
|
16
|
MAKRANA
|
RJ-271400938501878600/3906815-D
(सफेड़बड़ी)
|
2714009385NRG24070320242367175
|
07/03/2024
|
SITA DEVI
|
2714009385WL037330
|
SITA DEVI
|
00078
|
CNRB0005442
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115155041
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
17
|
MAKRANA
|
RJ-271400938501878600/3906816
(सफेड़बड़ी)
|
2714009385NRG24070320242367176
|
07/03/2024
|
SUKHALI
|
2714009385WL037330
|
SUKHALI
|
00078
|
CNRB0005442
|
400
|
400
|
Processed
|
19/04/2024
|
|
3115155034
|
|
SUKALI
|
CANARA BANK(508532)
|
|
18
|
MAKRANA
|
RJ-271400938501878600/3906817-C
(सफेड़बड़ी)
|
2714009385NRG24070320242367177
|
07/03/2024
|
POOJA DEVI PRAJAPAT
|
2714009385WL037330
|
POOJA DEVI PRAJAPAT
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115155074
|
|
POOJA DEVI PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAKRANA
|
RJ-271400938501878600/3906817-D
(सफेड़बड़ी)
|
2714009385NRG24070320242367178
|
07/03/2024
|
KIRANDEVI
|
2714009385WL037330
|
KIRANDEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155097
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAKRANA
|
RJ-271400938501878600/3906819
(सफेड़बड़ी)
|
2714009385NRG24070320242367180
|
07/03/2024
|
MUNNIDEVI
|
2714009385WL037330
|
MUNNIDEVI
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115155033
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
21
|
MAKRANA
|
RJ-271400938501878600/3906820
(सफेड़बड़ी)
|
2714009385NRG24070320242367181
|
07/03/2024
|
SUGNADEVI
|
2714009385WL037330
|
SUGNADEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115155032
|
|
SUGNA DEVI
|
CANARA BANK(508532)
|
|
22
|
MAKRANA
|
RJ-271400938501878600/3906820-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367182
|
07/03/2024
|
SITA PRAJAPAT
|
2714009385WL037330
|
SITA PRAJAPAT
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155058
|
|
SITA PRAJAPAT
|
CANARA BANK(508532)
|
|
23
|
MAKRANA
|
RJ-271400938501878600/3906821
(सफेड़बड़ी)
|
2714009385NRG24070320242367183
|
07/03/2024
|
JYANKI DEVI
|
2714009385WL037330
|
JYANKI DEVI
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155093
|
|
JYANKI DEVI
|
CANARA BANK(508532)
|
|
24
|
MAKRANA
|
RJ-271400938501878600/3906822
(सफेड़बड़ी)
|
2714009385NRG24070320242367184
|
07/03/2024
|
PATASI
|
2714009385WL037330
|
PATASI
|
00078
|
CNRB0005442
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3115155047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MAKRANA
|
RJ-271400938501878600/3906823-B
(सफेड़बड़ी)
|
2714009385NRG24070320242367185
|
07/03/2024
|
PHULKI
|
2714009385WL037330
|
PHULKI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155048
|
|
PHULKI
|
CANARA BANK(508532)
|
|
26
|
MAKRANA
|
RJ-271400938501878600/3906823-C
(सफेड़बड़ी)
|
2714009385NRG24070320242367186
|
07/03/2024
|
SEEMA DEVI
|
2714009385WL037330
|
SEEMA DEVI
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115155023
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
27
|
MAKRANA
|
RJ-271400938501878600/3906826-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367187
|
07/03/2024
|
MANJU SHARMA
|
2714009385WL037330
|
MANJU SHARMA
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115155025
|
|
MANJU SHARMA
|
CANARA BANK(508532)
|
|
28
|
MAKRANA
|
RJ-271400938501878600/3906828-B
(सफेड़बड़ी)
|
2714009385NRG24070320242367188
|
07/03/2024
|
Suman Devi
|
2714009385WL037330
|
Suman Devi
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115154994
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
29
|
MAKRANA
|
RJ-271400938501878600/3906828-C
(सफेड़बड़ी)
|
2714009385NRG24070320242367189
|
07/03/2024
|
KULDEEP SHARMA
|
2714009385WL037330
|
KULDEEP SHARMA
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155021
|
|
KULDEEP SHARMA
|
CANARA BANK(508532)
|
|
30
|
MAKRANA
|
RJ-271400938501878600/3906833
(सफेड़बड़ी)
|
2714009385NRG24070320242367190
|
07/03/2024
|
FULKI
|
2714009385WL037330
|
FULKI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115155049
|
|
PHULAKI DEVI
|
CANARA BANK(508532)
|
|
31
|
MAKRANA
|
RJ-271400938501878600/3906835
(सफेड़बड़ी)
|
2714009385NRG24070320242367191
|
07/03/2024
|
CHATARA RAM
|
2714009385WL037330
|
CHATARA RAM
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155037
|
|
CHATRA RAM
|
CANARA BANK(508532)
|
|
32
|
MAKRANA
|
RJ-271400938501878600/3906835-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367192
|
07/03/2024
|
MANJU
|
2714009385WL037330
|
MANJU
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115155040
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
33
|
MAKRANA
|
RJ-271400938501878600/3906836-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367193
|
07/03/2024
|
GEETA DEVI
|
2714009385WL037330
|
GEETA DEVI
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115155064
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
34
|
MAKRANA
|
RJ-271400938501878600/3906838
(सफेड़बड़ी)
|
2714009385NRG24070320242367194
|
07/03/2024
|
BHANWAR SINGH
|
2714009385WL037330
|
BHANWAR SINGH
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115155061
|
|
BHANWAR SINGH
|
CANARA BANK(508532)
|
|
35
|
MAKRANA
|
RJ-271400938501878600/3906842
(सफेड़बड़ी)
|
2714009385NRG24070320242367195
|
07/03/2024
|
MAHAVEER SINGH
|
2714009385WL037330
|
MAHAVEER SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155005
|
|
MAHAVIR SINGH
|
CANARA BANK(508532)
|
|
36
|
MAKRANA
|
RJ-271400938501878600/3906843
(सफेड़बड़ी)
|
2714009385NRG24070320242367196
|
07/03/2024
|
NANDU KANWAR
|
2714009385WL037330
|
NANDU KANWAR
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155090
|
|
NANDU KANWAR
|
RATNAKAR BANK(607393)
|
|
37
|
MAKRANA
|
RJ-271400938501878600/3906850
(सफेड़बड़ी)
|
2714009385NRG24070320242367198
|
07/03/2024
|
NARENDRA SINGH
|
2714009385WL037330
|
NARENDRA SINGH
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155006
|
|
NARENDRA SINGH
|
CANARA BANK(508532)
|
|
38
|
MAKRANA
|
RJ-271400938501878600/3906850-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367199
|
07/03/2024
|
BHAGWAN SINGH
|
2714009385WL037330
|
BHAGWAN SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Rejected
|
19/04/2024
|
|
3115155070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MAKRANA
|
RJ-271400938501878600/3906853
(सफेड़बड़ी)
|
2714009385NRG24070320242367200
|
07/03/2024
|
BHANWARI
|
2714009385WL037330
|
BHANWARI
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115155036
|
|
BHANVARI
|
CANARA BANK(508532)
|
|
40
|
MAKRANA
|
RJ-271400938501878600/3906853-B
(सफेड़बड़ी)
|
2714009385NRG24070320242367201
|
07/03/2024
|
SANTOSH DEVI
|
2714009385WL037330
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155087
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
41
|
MAKRANA
|
RJ-271400938501878600/3906855
(सफेड़बड़ी)
|
2714009385NRG24070320242367202
|
07/03/2024
|
SOHANI DEVI
|
2714009385WL037330
|
SOHANI DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155079
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
42
|
MAKRANA
|
RJ-271400938501878600/3906864-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367203
|
07/03/2024
|
MOHAN SINGH
|
2714009385WL037330
|
MOHAN SINGH
|
00078
|
CNRB0005442
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115155077
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
43
|
MAKRANA
|
RJ-271400938501878600/3906866
(सफेड़बड़ी)
|
2714009385NRG24070320242367204
|
07/03/2024
|
Rajesh kanwar
|
2714009385WL037330
|
Rajesh kanwar
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155022
|
|
RAJESH KANWAR W O NA
|
BANK OF BARODA(606985)
|
|
44
|
MAKRANA
|
RJ-271400938501878600/3906868
(सफेड़बड़ी)
|
2714009385NRG24070320242367205
|
07/03/2024
|
PAWAN
|
2714009385WL037330
|
PAWAN
|
00078
|
CNRB0005442
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115155071
|
|
PAWAN
|
CANARA BANK(508532)
|
|
45
|
MAKRANA
|
RJ-271400938501878600/3906870
(सफेड़बड़ी)
|
2714009385NRG24070320242367206
|
07/03/2024
|
MOHAN RAM
|
2714009385WL037330
|
MOHAN RAM
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115155011
|
|
MOHANA RAM
|
CANARA BANK(508532)
|
|
46
|
MAKRANA
|
RJ-271400938501878600/3906870-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367207
|
07/03/2024
|
SANTOSH
|
2714009385WL037330
|
SANTOSH
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115155063
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
47
|
MAKRANA
|
RJ-271400938501878600/3906879
(सफेड़बड़ी)
|
2714009385NRG24070320242367208
|
07/03/2024
|
jagdish singh
|
2714009385WL037330
|
jagdish singh
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115155004
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
48
|
MAKRANA
|
RJ-271400938501878600/3906905
(सफेड़बड़ी)
|
2714009385NRG24070320242367209
|
07/03/2024
|
GHANSHYAM SINGH
|
2714009385WL037330
|
GHANSHYAM SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155024
|
|
GHANSHYAM SINGH
|
CANARA BANK(508532)
|
|
49
|
MAKRANA
|
RJ-271400938501878600/3906925
(सफेड़बड़ी)
|
2714009385NRG24070320242367211
|
07/03/2024
|
Vijendra Singh
|
2714009385WL037330
|
Vijendra Singh
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155057
|
|
VIJENDRA SINGH
|
CANARA BANK(508532)
|
|
50
|
MAKRANA
|
RJ-271400938501878600/3906928
(सफेड़बड़ी)
|
2714009385NRG24070320242367212
|
07/03/2024
|
PREM
|
2714009385WL037330
|
PREM
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115155069
|
|
PREM
|
CANARA BANK(508532)
|
|
51
|
MAKRANA
|
RJ-271400938501878600/3906932
(सफेड़बड़ी)
|
2714009385NRG24070320242367213
|
07/03/2024
|
pusaki
|
2714009385WL037330
|
pusaki
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115155052
|
|
PUSAKI
|
CANARA BANK(508532)
|
|
52
|
MAKRANA
|
RJ-271400938501878600/3906934
(सफेड़बड़ी)
|
2714009385NRG24070320242367214
|
07/03/2024
|
SARJU DEVI
|
2714009385WL037330
|
SARJU DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155084
|
|
SARJU
|
CANARA BANK(508532)
|
|
53
|
MAKRANA
|
RJ-271400938501878600/3906934-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367215
|
07/03/2024
|
VIMALA
|
2714009385WL037330
|
VIMALA
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155095
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAKRANA
|
RJ-271400938501878600/3906935
(सफेड़बड़ी)
|
2714009385NRG24070320242367217
|
07/03/2024
|
GITA
|
2714009385WL037330
|
GITA
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155083
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
55
|
MAKRANA
|
RJ-271400938501878600/3906936
(सफेड़बड़ी)
|
2714009385NRG24070320242367218
|
07/03/2024
|
SEEMA
|
2714009385WL037330
|
SEEMA
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115155053
|
|
SHIMBHU DEVI
|
CANARA BANK(508532)
|
|
56
|
MAKRANA
|
RJ-271400938501878600/3906937-B
(सफेड़बड़ी)
|
2714009385NRG24070320242367219
|
07/03/2024
|
MORU DEVI
|
2714009385WL037330
|
MORU DEVI
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115155027
|
|
MORU DEVI
|
CANARA BANK(508532)
|
|
57
|
MAKRANA
|
RJ-271400938501878600/3906939-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367220
|
07/03/2024
|
Gajendra singh
|
2714009385WL037330
|
Gajendra singh
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115155067
|
|
GAJRAJ SINGH SO BHAGIRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
MAKRANA
|
RJ-271400938501878600/3906939-B
(सफेड़बड़ी)
|
2714009385NRG24070320242367221
|
07/03/2024
|
DIGPAL SINGH
|
2714009385WL037330
|
DIGPAL SINGH
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155012
|
|
DIGPAL SINGH
|
CANARA BANK(508532)
|
|
59
|
MAKRANA
|
RJ-271400938501878600/3906946
(सफेड़बड़ी)
|
2714009385NRG24070320242367222
|
07/03/2024
|
BAJRANG SINGH
|
2714009385WL037330
|
BAJRANG SINGH
|
00078
|
CNRB0005442
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115155029
|
|
BAJRANG SINGH
|
CANARA BANK(508532)
|
|
60
|
MAKRANA
|
RJ-271400938501878600/3906948
(सफेड़बड़ी)
|
2714009385NRG24070320242367223
|
07/03/2024
|
dalsingh
|
2714009385WL037330
|
dalsingh
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155054
|
|
DAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400938501878600/3906950
(सफेड़बड़ी)
|
2714009385NRG24070320242367224
|
07/03/2024
|
PREM KANVAR
|
2714009385WL037330
|
PREM KANVAR
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115155042
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKRANA
|
RJ-271400938501878600/7377007-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367225
|
07/03/2024
|
SAROJ DEVI
|
2714009385WL037330
|
SAROJ DEVI
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155088
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
63
|
MAKRANA
|
RJ-271400938501878600/7377013-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367227
|
07/03/2024
|
SHONKI DEVI
|
2714009385WL037330
|
SHONKI DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155078
|
|
SONU DEVI
|
CANARA BANK(508532)
|
|
64
|
MAKRANA
|
RJ-271400938501878600/7377015-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367229
|
07/03/2024
|
LICHAMA
|
2714009385WL037330
|
LICHAMA
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155086
|
|
LICHHMA
|
CANARA BANK(508532)
|
|
65
|
MAKRANA
|
RJ-271400938501878600/7377015-B
(सफेड़बड़ी)
|
2714009385NRG24070320242367230
|
07/03/2024
|
SANTOSH
|
2714009385WL037330
|
SANTOSH
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115154991
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
66
|
MAKRANA
|
RJ-271400938501878600/7377017-B
(सफेड़बड़ी)
|
2714009385NRG24070320242367231
|
07/03/2024
|
GANESHA RAM
|
2714009385WL037330
|
GANESHA RAM
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115155002
|
|
GANESHA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
67
|
MAKRANA
|
RJ-271400938501878600/7377018-C
(सफेड़बड़ी)
|
2714009385NRG24070320242367232
|
07/03/2024
|
NARAYAN RAM
|
2714009385WL037330
|
NARAYAN RAM
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155094
|
|
NARAYAN RAM
|
CANARA BANK(508532)
|
|
68
|
MAKRANA
|
RJ-271400938501878600/7377022
(सफेड़बड़ी)
|
2714009385NRG24070320242367233
|
07/03/2024
|
CHUKLI
|
2714009385WL037330
|
CHUKLI
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115155073
|
|
CHUKLI
|
CANARA BANK(508532)
|
|
69
|
MAKRANA
|
RJ-271400938501878600/7377022-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367234
|
07/03/2024
|
PATASI DEVI
|
2714009385WL037330
|
PATASI DEVI
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155080
|
|
PATASI DEVI
|
CANARA BANK(508532)
|
|
70
|
MAKRANA
|
RJ-271400938501878600/7377022-B
(सफेड़बड़ी)
|
2714009385NRG24070320242367235
|
07/03/2024
|
HASTU DEVI
|
2714009385WL037330
|
HASTU DEVI
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115155019
|
|
HASTU DEVI
|
CANARA BANK(508532)
|
|
71
|
MAKRANA
|
RJ-271400938501878600/7377023
(सफेड़बड़ी)
|
2714009385NRG24070320242367236
|
07/03/2024
|
PARAMA RAM
|
2714009385WL037330
|
PARAMA RAM
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155072
|
|
PARSA RAM JAT
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
72
|
MAKRANA
|
RJ-271400938501878600/7377023-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367237
|
07/03/2024
|
SAROJ
|
2714009385WL037330
|
SAROJ
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115154993
|
|
SAROJ
|
CANARA BANK(508532)
|
|
73
|
MAKRANA
|
RJ-271400938501878600/7377023-C
(सफेड़बड़ी)
|
2714009385NRG24070320242367238
|
07/03/2024
|
DHAPU DEVI
|
2714009385WL037330
|
DHAPU DEVI
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115154997
|
|
DHAPU DEVI
|
CANARA BANK(508532)
|
|
74
|
MAKRANA
|
RJ-271400938501878600/7377031
(सफेड़बड़ी)
|
2714009385NRG24070320242367239
|
07/03/2024
|
BHAWARI
|
2714009385WL037330
|
BHAWARI
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115155028
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
75
|
MAKRANA
|
RJ-271400938501878600/7377032
(सफेड़बड़ी)
|
2714009385NRG24070320242367242
|
07/03/2024
|
SATURI
|
2714009385WL037330
|
SATURI
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115155035
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
76
|
MAKRANA
|
RJ-271400938501878600/7377033
(सफेड़बड़ी)
|
2714009385NRG24070320242367243
|
07/03/2024
|
MANGA RAM
|
2714009385WL037330
|
MANGA RAM
|
00078
|
CNRB0005442
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115155085
|
|
MANGA RAM
|
CANARA BANK(508532)
|
|
77
|
MAKRANA
|
RJ-271400938501878600/7377034
(सफेड़बड़ी)
|
2714009385NRG24070320242367244
|
07/03/2024
|
SANTOSH DEVI
|
2714009385WL037330
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155030
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
78
|
MAKRANA
|
RJ-271400938501878600/7377035
(सफेड़बड़ी)
|
2714009385NRG24070320242367245
|
07/03/2024
|
NANDA RAM
|
2714009385WL037330
|
NANDA RAM
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155051
|
|
NANDA RAM
|
CANARA BANK(508532)
|
|
79
|
MAKRANA
|
RJ-271400938501878600/7377035-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367246
|
07/03/2024
|
SARJU DEVI
|
2714009385WL037330
|
SARJU DEVI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115155016
|
|
SARJU
|
CANARA BANK(508532)
|
|
80
|
MAKRANA
|
RJ-271400938501878600/7377036
(सफेड़बड़ी)
|
2714009385NRG24070320242367247
|
07/03/2024
|
RAM DINA RAM
|
2714009385WL037330
|
RAM DINA RAM
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115155068
|
|
RAMDEEN .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
81
|
MAKRANA
|
RJ-271400938501878600/7377036-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367248
|
07/03/2024
|
NANDU
|
2714009385WL037330
|
NANDU
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155017
|
|
NANDU
|
CANARA BANK(508532)
|
|
82
|
MAKRANA
|
RJ-271400938501878600/7377038-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367249
|
07/03/2024
|
Kailash selwal
|
2714009385WL037330
|
Kailash selwal
|
00078
|
CNRB0005442
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115155038
|
|
Mr. KAILASH SELWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400938501878600/7377039
(सफेड़बड़ी)
|
2714009385NRG24070320242367250
|
07/03/2024
|
MANISHA DEVI
|
2714009385WL037330
|
MANISHA DEVI
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155056
|
|
MANISHA DEVI
|
INDUSIND BANK(607189)
|
|
84
|
MAKRANA
|
RJ-271400938501878600/7377042-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367251
|
07/03/2024
|
BAUDI
|
2714009385WL037330
|
BAUDI
|
00078
|
CNRB0005442
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115155082
|
|
BAUDI
|
CANARA BANK(508532)
|
|
85
|
MAKRANA
|
RJ-271400938501878600/7377043-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367252
|
07/03/2024
|
sayojiram
|
2714009385WL037330
|
sayojiram
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155062
|
|
SHYOJI RAM
|
CANARA BANK(508532)
|
|
86
|
MAKRANA
|
RJ-271400938501878600/7377044
(सफेड़बड़ी)
|
2714009385NRG24070320242367253
|
07/03/2024
|
BHANWARI DEVI
|
2714009385WL037330
|
BHANWARI DEVI
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115155081
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
87
|
MAKRANA
|
RJ-271400938501878600/7377044-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367254
|
07/03/2024
|
BIMALA DEVI
|
2714009385WL037330
|
BIMALA DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155060
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400938501878600/7377045
(सफेड़बड़ी)
|
2714009385NRG24070320242367255
|
07/03/2024
|
GEKALI
|
2714009385WL037330
|
GEKALI
|
00078
|
CNRB0005442
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115155076
|
|
GEKALI
|
CANARA BANK(508532)
|
|
89
|
MAKRANA
|
RJ-271400938501878600/7377046
(सफेड़बड़ी)
|
2714009385NRG24070320242367256
|
07/03/2024
|
PURANA RAM
|
2714009385WL037330
|
PURANA RAM
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155026
|
|
PURANA RAM
|
CANARA BANK(508532)
|
|
90
|
MAKRANA
|
RJ-271400938501878600/7377046-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367257
|
07/03/2024
|
SANTOSH DEVI
|
2714009385WL037330
|
SANTOSH DEVI
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155007
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
91
|
MAKRANA
|
RJ-271400938501878600/7377046-B
(सफेड़बड़ी)
|
2714009385NRG24070320242367258
|
07/03/2024
|
MANJU
|
2714009385WL037330
|
MANJU
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155009
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
92
|
MAKRANA
|
RJ-271400938501878600/7377047
(सफेड़बड़ी)
|
2714009385NRG24070320242367260
|
07/03/2024
|
LICHHAMA DEVI
|
2714009385WL037330
|
LICHHAMA DEVI
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155101
|
|
LICHHAMA DEVI
|
HDFC BANK LTD(607152)
|
|
93
|
MAKRANA
|
RJ-271400938501878600/7377107
(सफेड़बड़ी)
|
2714009385NRG24070320242367261
|
07/03/2024
|
RUPKISHOR
|
2714009385WL037330
|
RUPKISHOR
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155066
|
|
RUP KISHOR
|
CANARA BANK(508532)
|
|
94
|
MAKRANA
|
RJ-271400938501878600/7377112-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367265
|
07/03/2024
|
VINOD
|
2714009385WL037330
|
VINOD
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115155008
|
|
VINOD
|
RATNAKAR BANK(607393)
|
|
95
|
MAKRANA
|
RJ-271400938501878600/7377113
(सफेड़बड़ी)
|
2714009385NRG24070320242367266
|
07/03/2024
|
RAMKARAN
|
2714009385WL037330
|
RAMKARAN
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115154995
|
|
RAM KARAN SO MANGANA RAM
|
CANARA BANK(508532)
|
|
96
|
MAKRANA
|
RJ-271400938501878600/7377114
(सफेड़बड़ी)
|
2714009385NRG24070320242367267
|
07/03/2024
|
NIRMA
|
2714009385WL037330
|
NIRMA
|
00078
|
CNRB0005442
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115155075
|
|
NIRMA DEVI
|
CANARA BANK(508532)
|
|
97
|
MAKRANA
|
RJ-271400938501878600/7377117
(सफेड़बड़ी)
|
2714009385NRG24070320242367268
|
07/03/2024
|
RISHIRAJ SINGH
|
2714009385WL037330
|
RISHIRAJ SINGH
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155098
|
|
RISHIRAJ SINGH
|
CANARA BANK(508532)
|
|
98
|
MAKRANA
|
RJ-271400938501878600/7377132-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367269
|
07/03/2024
|
MANJUDEVI
|
2714009385WL037330
|
MANJUDEVI
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155018
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
99
|
MAKRANA
|
RJ-271400938501878600/7377142
(सफेड़बड़ी)
|
2714009385NRG24070320242367270
|
07/03/2024
|
KAMALA DEVI
|
2714009385WL037330
|
KAMALA DEVI
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155050
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
100
|
MAKRANA
|
RJ-271400938501878600/7377143
(सफेड़बड़ी)
|
2714009385NRG24070320242367271
|
07/03/2024
|
KESAR DEVI
|
2714009385WL037330
|
KESAR DEVI
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155031
|
|
KESARADI
|
CANARA BANK(508532)
|
|
101
|
MAKRANA
|
RJ-271400938501878600/7377144
(सफेड़बड़ी)
|
2714009385NRG24070320242367272
|
07/03/2024
|
MULI DEVI
|
2714009385WL037330
|
MULI DEVI
|
00078
|
CNRB0005442
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155020
|
|
MULI DEVI
|
CANARA BANK(508532)
|
|
102
|
MAKRANA
|
RJ-271400938501878600/7377145-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367273
|
07/03/2024
|
LAL SINGH RATHORE
|
2714009385WL037330
|
LAL SINGH RATHORE
|
00078
|
CNRB0005442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155003
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187600
|
187600
|
|
|
|
|
|
|
|
|
103
|
MAKRANA
|
RJ-271400938501878600/3906818-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367179
|
07/03/2024
|
SUSHILA
|
2714009385WL037330
|
SUSHILA
|
00354
|
PUNB0174610
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155100
|
|
SUSHILA WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAKRANA
|
RJ-271400938501878600/7377046-C
(सफेड़बड़ी)
|
2714009385NRG24070320242367259
|
07/03/2024
|
SUMAN DEVI
|
2714009385WL037330
|
SUMAN DEVI
|
00354
|
PUNB0174610
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155099
|
|
SUMAN DEVI WO MOHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
105
|
MAKRANA
|
RJ-271400938501878600/7377112
(सफेड़बड़ी)
|
2714009385NRG24070320242367264
|
07/03/2024
|
SONU KUMARI
|
2714009385WL037330
|
SONU KUMARI
|
00354
|
PUNB0355700
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115155000
|
|
SONU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
106
|
MAKRANA
|
RJ-271400938501878600/3906934-B
(सफेड़बड़ी)
|
2714009385NRG24070320242367216
|
07/03/2024
|
POOJA
|
2714009385WL037330
|
POOJA
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115154996
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400938501878600/7377031-A
(सफेड़बड़ी)
|
2714009385NRG24070320242367240
|
07/03/2024
|
SEEMA DEVI
|
2714009385WL037330
|
SEEMA DEVI
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115155001
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
108
|
MAKRANA
|
RJ-271400938501878600/3906909
(सफेड़बड़ी)
|
2714009385NRG24070320242367210
|
07/03/2024
|
Pradeep Singh
|
2714009385WL037330
|
Pradeep Singh
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115154998
|
|
PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
109
|
MAKRANA
|
RJ-271400938501878600/7377013-B
(सफेड़बड़ी)
|
2714009385NRG24070320242367228
|
07/03/2024
|
REKHA DEVI
|
2714009385WL037330
|
REKHA DEVI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115155096
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
110
|
MAKRANA
|
RJ-271400938501878600/7377111
(सफेड़बड़ी)
|
2714009385NRG24070320242367263
|
07/03/2024
|
GEETA DEVI
|
2714009385WL037330
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115154992
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
111
|
MAKRANA
|
RJ-271400938501878600/7377031-B
(सफेड़बड़ी)
|
2714009385NRG24070320242367241
|
07/03/2024
|
TIFU DEVI
|
2714009385WL037330
|
TIFU DEVI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115155092
|
|
Mrs. TIFU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213400
|
213400
|
|
|
|
|
|
|
|