|
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-271400940501884200/3914782-A
(बरवाली)
|
2714009405NRG24240420230032351
|
24/04/2023
|
Hansa
|
2714009405WL000793
|
Hansa
|
00045
|
BARB0KUCHAM
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260728
|
|
HANSHA GHOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAKRANA
|
RJ-271400940501884200/7386014-A
(बरवाली)
|
2714009405NRG24240420230032459
|
24/04/2023
|
Sunita
|
2714009405WL000795
|
Sunita
|
00045
|
BARB0KUCHAM
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488260726
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
MAKRANA
|
RJ-271400940501884200/7386097
(बरवाली)
|
2714009405NRG24240420230032372
|
24/04/2023
|
Pinki
|
2714009405WL000793
|
Pinki
|
00045
|
BARB0KUCHAM
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488260727
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400940501884300/3914470
(बरवाली)
|
2714009405NRG24240420230032410
|
24/04/2023
|
MAGNI DEVI
|
2714009405WL000794
|
MAGNI DEVI
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260660
|
|
MANGANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400940501884200/3914851
(बरवाली)
|
2714009405NRG24240420230032451
|
24/04/2023
|
HANUMAN SINGH
|
2714009405WL000795
|
HANUMAN SINGH
|
00048
|
BKID0007475
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260744
|
|
HANUMAN SINGH S/O MAGAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400940501884200/3914757
(बरवाली)
|
2714009405NRG24240420230032341
|
24/04/2023
|
Umi devi
|
2714009405WL000793
|
Umi devi
|
00089
|
CBIN0280439
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488260707
|
|
Mr. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAKRANA
|
RJ-271400940501884200/3914774
(बरवाली)
|
2714009405NRG24240420230032345
|
24/04/2023
|
VIMLA DEVI
|
2714009405WL000793
|
VIMLA DEVI
|
00089
|
CBIN0280439
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488260665
|
|
Mrs. VIMLA VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAKRANA
|
RJ-271400940501884200/3914775
(बरवाली)
|
2714009405NRG24240420230032346
|
24/04/2023
|
PANNI DEVI
|
2714009405WL000793
|
PANNI DEVI
|
00089
|
CBIN0280439
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488260677
|
|
Mrs. PANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAKRANA
|
RJ-271400940501884200/3914788
(बरवाली)
|
2714009405NRG24240420230032448
|
24/04/2023
|
GITA DEVI
|
2714009405WL000795
|
GITA DEVI
|
00089
|
CBIN0280439
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488260675
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAKRANA
|
RJ-271400940501884200/3914793
(बरवाली)
|
2714009405NRG24240420230032449
|
24/04/2023
|
Santosh
|
2714009405WL000795
|
Santosh
|
00089
|
CBIN0280439
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488260724
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MAKRANA
|
RJ-271400940501884200/3914800
(बरवाली)
|
2714009405NRG24240420230032358
|
24/04/2023
|
Khemsingh
|
2714009405WL000793
|
Khemsingh
|
00089
|
CBIN0280439
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260719
|
|
Mr. KHEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAKRANA
|
RJ-271400940501884200/3914843
(बरवाली)
|
2714009405NRG24240420230032361
|
24/04/2023
|
CHATAR SINGH
|
2714009405WL000793
|
CHATAR SINGH
|
00089
|
CBIN0280439
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260694
|
|
Mr. CHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAKRANA
|
RJ-271400940501884200/3914886-A
(बरवाली)
|
2714009405NRG24240420230032453
|
24/04/2023
|
Manju devi
|
2714009405WL000795
|
Manju devi
|
00089
|
CBIN0280439
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260721
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAKRANA
|
RJ-271400940501884200/7386020
(बरवाली)
|
2714009405NRG24240420230032365
|
24/04/2023
|
AMRI DEVI
|
2714009405WL000793
|
AMRI DEVI
|
00089
|
CBIN0280439
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488260663
|
|
AMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAKRANA
|
RJ-271400940501884200/7386020-A
(बरवाली)
|
2714009405NRG24240420230032366
|
24/04/2023
|
Premlata
|
2714009405WL000793
|
Premlata
|
00089
|
CBIN0280439
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488260678
|
|
Mrs. PREM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAKRANA
|
RJ-271400940501884200/7386028
(बरवाली)
|
2714009405NRG24240420230032368
|
24/04/2023
|
SAROJ
|
2714009405WL000793
|
SAROJ
|
00089
|
CBIN0280439
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260669
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAKRANA
|
RJ-271400940501884200/7386092
(बरवाली)
|
2714009405NRG24240420230032463
|
24/04/2023
|
Dilip
|
2714009405WL000795
|
Dilip
|
00089
|
CBIN0280439
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260659
|
|
Mr. DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAKRANA
|
RJ-271400940501884200/7386098
(बरवाली)
|
2714009405NRG24240420230032373
|
24/04/2023
|
SOHANI DEVI
|
2714009405WL000793
|
SOHANI DEVI
|
00089
|
CBIN0280439
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488260673
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAKRANA
|
RJ-271400940501884200/7386100
(बरवाली)
|
2714009405NRG24240420230032374
|
24/04/2023
|
Kamla
|
2714009405WL000793
|
Kamla
|
00089
|
CBIN0280439
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260713
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAKRANA
|
RJ-271400940501884200/7386105-B
(बरवाली)
|
2714009405NRG24240420230032464
|
24/04/2023
|
GITA DEVI
|
2714009405WL000795
|
GITA DEVI
|
00089
|
CBIN0280439
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488260674
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAKRANA
|
RJ-271400940501884200/7386107-B
(बरवाली)
|
2714009405NRG24240420230032375
|
24/04/2023
|
Sugni
|
2714009405WL000793
|
Sugni
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260720
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAKRANA
|
RJ-271400940501884200/7386120
(बरवाली)
|
2714009405NRG24240420230032376
|
24/04/2023
|
SUMAN DEVI
|
2714009405WL000793
|
SUMAN DEVI
|
00089
|
CBIN0280439
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488260668
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAKRANA
|
RJ-271400940501884200/7386140
(बरवाली)
|
2714009405NRG24240420230032377
|
24/04/2023
|
SUSHILA DEVI
|
2714009405WL000793
|
SUSHILA DEVI
|
00089
|
CBIN0280439
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488260672
|
|
SUSHILA DEVI
|
HDFC BANK LTD(607152)
|
|
24
|
MAKRANA
|
RJ-271400940501884200/7392755-A
(बरवाली)
|
2714009405NRG24240420230032466
|
24/04/2023
|
Indra
|
2714009405WL000795
|
Indra
|
00089
|
CBIN0280439
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488260664
|
|
Ms. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAKRANA
|
RJ-271400940501884200/7392808
(बरवाली)
|
2714009405NRG24240420230032395
|
24/04/2023
|
BIRDI DEVI
|
2714009405WL000793
|
BIRDI DEVI
|
00089
|
CBIN0280439
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260666
|
|
Mrs. BIRDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAKRANA
|
RJ-271400940501884200/7392811-a
(बरवाली)
|
2714009405NRG24240420230032397
|
24/04/2023
|
GEETA
|
2714009405WL000793
|
GEETA
|
00089
|
CBIN0280439
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488260676
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAKRANA
|
RJ-271400940501884200/7392811-B
(बरवाली)
|
2714009405NRG24240420230032398
|
24/04/2023
|
Bhanwari
|
2714009405WL000793
|
Bhanwari
|
00089
|
CBIN0280439
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488260722
|
|
MRS BHANWARI WO NANURAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400940501884200/7392813
(बरवाली)
|
2714009405NRG24240420230032400
|
24/04/2023
|
PREM DEVI
|
2714009405WL000793
|
PREM DEVI
|
00089
|
CBIN0280439
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488260667
|
|
Mr. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAKRANA
|
RJ-271400940501884200/7392825-A
(बरवाली)
|
2714009405NRG24240420230032403
|
24/04/2023
|
KAMALA
|
2714009405WL000793
|
KAMALA
|
00089
|
CBIN0280439
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488260716
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAKRANA
|
RJ-271400940501884200/7392849
(बरवाली)
|
2714009405NRG24240420230032478
|
24/04/2023
|
ANU
|
2714009405WL000795
|
ANU
|
00089
|
CBIN0280439
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488260702
|
|
Mrs. ANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54560
|
54560
|
|
|
|
|
|
|
|
|
31
|
MAKRANA
|
RJ-271400940501884200/7386015
(बरवाली)
|
2714009405NRG24240420230032461
|
24/04/2023
|
Saroj
|
2714009405WL000795
|
Saroj
|
00415
|
SBIN0007799
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488260717
|
|
SAROJ DEVI
|
HDFC BANK LTD(607152)
|
|
32
|
MAKRANA
|
RJ-271400940501884200/7386015-A
(बरवाली)
|
2714009405NRG24240420230032364
|
24/04/2023
|
Satudi
|
2714009405WL000793
|
Satudi
|
00415
|
SBIN0007799
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260709
|
|
MRS SATUDI XXXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKRANA
|
RJ-271400940501884200/7392754
(बरवाली)
|
2714009405NRG24240420230032379
|
24/04/2023
|
MANKI DEVI
|
2714009405WL000793
|
MANKI DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488260680
|
|
MRS MANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400940501884200/7392763
(बरवाली)
|
2714009405NRG24240420230032468
|
24/04/2023
|
Suman
|
2714009405WL000795
|
Suman
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488260711
|
|
MRS SUMAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKRANA
|
RJ-271400940501884200/7392767-B
(बरवाली)
|
2714009405NRG24240420230032471
|
24/04/2023
|
Kesar
|
2714009405WL000795
|
Kesar
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260704
|
|
KESAR
|
RATNAKAR BANK(607393)
|
|
36
|
MAKRANA
|
RJ-271400940501884200/7392782-A
(बरवाली)
|
2714009405NRG24240420230032383
|
24/04/2023
|
INDRIA DEVI
|
2714009405WL000793
|
INDRIA DEVI
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488260682
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKRANA
|
RJ-271400940501884200/7392787
(बरवाली)
|
2714009405NRG24240420230032384
|
24/04/2023
|
Vimla
|
2714009405WL000793
|
Vimla
|
00415
|
SBIN0007799
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260705
|
|
VIMALA DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
MAKRANA
|
RJ-271400940501884200/7392790
(बरवाली)
|
2714009405NRG24240420230032386
|
24/04/2023
|
SAYRI
|
2714009405WL000793
|
SAYRI
|
00415
|
SBIN0007799
|
220
|
220
|
Processed
|
12/05/2023
|
|
1488260670
|
|
SAYARI .
|
INDUSIND BANK(607189)
|
|
39
|
MAKRANA
|
RJ-271400940501884200/7392797
(बरवाली)
|
2714009405NRG24240420230032390
|
24/04/2023
|
SANTI DEVI
|
2714009405WL000793
|
SANTI DEVI
|
00415
|
SBIN0007799
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488260681
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAKRANA
|
RJ-271400940501884200/7392800-A
(बरवाली)
|
2714009405NRG24240420230032475
|
24/04/2023
|
Manju
|
2714009405WL000795
|
Manju
|
00415
|
SBIN0007799
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488260703
|
|
MANJU LALA RAM
|
HDFC BANK LTD(607152)
|
|
41
|
MAKRANA
|
RJ-271400940501884200/7392804
(बरवाली)
|
2714009405NRG24240420230032476
|
24/04/2023
|
LICHHMA
|
2714009405WL000795
|
LICHHMA
|
00415
|
SBIN0007799
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488260712
|
|
LICHHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAKRANA
|
RJ-271400940501884200/7392832-A
(बरवाली)
|
2714009405NRG24240420230032404
|
24/04/2023
|
Lichma
|
2714009405WL000793
|
Lichma
|
00415
|
SBIN0007799
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488260700
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400940501884300/3914466
(बरवाली)
|
2714009405NRG24240420230032407
|
24/04/2023
|
VIMLA DEVI
|
2714009405WL000794
|
VIMLA DEVI
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488260699
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKRANA
|
RJ-271400940501884300/3914468
(बरवाली)
|
2714009405NRG24240420230032409
|
24/04/2023
|
MANJU KANWAR
|
2714009405WL000794
|
MANJU KANWAR
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488260695
|
|
Mrs. MANJU KANWAR WO NATHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400940501884300/3914521
(बरवाली)
|
2714009405NRG24240420230032414
|
24/04/2023
|
JAMAN SINGH
|
2714009405WL000794
|
JAMAN SINGH
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488260696
|
|
JAMAN SINGH SO UMMED SINGH
|
BANK OF BARODA(606985)
|
|
46
|
MAKRANA
|
RJ-271400940501884300/3914596
(बरवाली)
|
2714009405NRG24240420230032419
|
24/04/2023
|
BHANWARI DEVI
|
2714009405WL000794
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260715
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAKRANA
|
RJ-271400940501884300/3914642
(बरवाली)
|
2714009405NRG24240420230032427
|
24/04/2023
|
Parma
|
2714009405WL000794
|
Parma
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488260706
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKRANA
|
RJ-271400940501884300/3914668
(बरवाली)
|
2714009405NRG24240420230032429
|
24/04/2023
|
SUGBA DEVI
|
2714009405WL000794
|
SUGBA DEVI
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260662
|
|
MR SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400940501884300/3914678
(बरवाली)
|
2714009405NRG24240420230032430
|
24/04/2023
|
RADHA DEVI
|
2714009405WL000794
|
RADHA DEVI
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488260692
|
|
RADHA DEVI
|
HDFC BANK LTD(607152)
|
|
50
|
MAKRANA
|
RJ-271400940501884300/3914680-B
(बरवाली)
|
2714009405NRG24240420230032432
|
24/04/2023
|
Chhotu devi
|
2714009405WL000794
|
Chhotu devi
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488260718
|
|
Mrs. CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400940501884300/3914695
(बरवाली)
|
2714009405NRG24240420230032433
|
24/04/2023
|
KAMLA DEVI
|
2714009405WL000794
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260708
|
|
MRS KAMLA XXXX
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400940501884300/7392721
(बरवाली)
|
2714009405NRG24240420230032443
|
24/04/2023
|
Bhanwara
|
2714009405WL000794
|
Bhanwara
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260683
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAKRANA
|
RJ-271400940501884300/7398007
(बरवाली)
|
2714009405NRG24240420230032446
|
24/04/2023
|
AANND KANWAR
|
2714009405WL000794
|
AANND KANWAR
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488260698
|
|
Mrs. AANAND KANWAR WO GUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
54
|
MAKRANA
|
RJ-271400940501884200/3914773
(बरवाली)
|
2714009405NRG24240420230032344
|
24/04/2023
|
HIRARAM
|
2714009405WL000793
|
HIRARAM
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488260661
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400940501884200/3914777
(बरवाली)
|
2714009405NRG24240420230032348
|
24/04/2023
|
KANWARI DEVI
|
2714009405WL000793
|
KANWARI DEVI
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260679
|
|
MRS KANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400940501884200/3914782
(बरवाली)
|
2714009405NRG24240420230032350
|
24/04/2023
|
CHHOTI DEVI
|
2714009405WL000793
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488260701
|
|
MR CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400940501884200/3914828
(बरवाली)
|
2714009405NRG24240420230032359
|
24/04/2023
|
HANUMAN RAM
|
2714009405WL000793
|
HANUMAN RAM
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488260697
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400940501884200/3914885-A
(बरवाली)
|
2714009405NRG24240420230032452
|
24/04/2023
|
Prem
|
2714009405WL000795
|
Prem
|
00415
|
SBIN0011400
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488260685
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400940501884200/3914887
(बरवाली)
|
2714009405NRG24240420230032454
|
24/04/2023
|
Manu devu
|
2714009405WL000795
|
Manu devu
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488260689
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400940501884200/3914899
(बरवाली)
|
2714009405NRG24240420230032362
|
24/04/2023
|
DHANNI DEVI
|
2714009405WL000793
|
DHANNI DEVI
|
00415
|
SBIN0011400
|
220
|
220
|
Processed
|
12/05/2023
|
|
1488260671
|
|
DHANNA DEVI W/O GOPAL
|
BANK OF INDIA(508505)
|
|
61
|
MAKRANA
|
RJ-271400940501884200/7386001
(बरवाली)
|
2714009405NRG24240420230032457
|
24/04/2023
|
Santosh
|
2714009405WL000795
|
Santosh
|
00415
|
SBIN0011400
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488260710
|
|
SAMTOSH .
|
INDUSIND BANK(607189)
|
|
62
|
MAKRANA
|
RJ-271400940501884200/7386045-A
(बरवाली)
|
2714009405NRG24240420230032462
|
24/04/2023
|
Bhanwarlal
|
2714009405WL000795
|
Bhanwarlal
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488260723
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKRANA
|
RJ-271400940501884200/7386095
(बरवाली)
|
2714009405NRG24240420230032370
|
24/04/2023
|
Laxmi
|
2714009405WL000793
|
Laxmi
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260691
|
|
Mrs. LICHMA DEVI WO HEMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400940501884200/7386096
(बरवाली)
|
2714009405NRG24240420230032371
|
24/04/2023
|
Sarju
|
2714009405WL000793
|
Sarju
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488260690
|
|
MRS SARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400940501884200/7386122
(बरवाली)
|
2714009405NRG24240420230032465
|
24/04/2023
|
Ratan
|
2714009405WL000795
|
Ratan
|
00415
|
SBIN0011400
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488260687
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400940501884200/7392764-A
(बरवाली)
|
2714009405NRG24240420230032469
|
24/04/2023
|
Bajudi
|
2714009405WL000795
|
Bajudi
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488260714
|
|
MRS BAJUDI BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400940501884200/7392773-A
(बरवाली)
|
2714009405NRG24240420230032473
|
24/04/2023
|
NARAYANRAM
|
2714009405WL000795
|
NARAYANRAM
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488260684
|
|
MR NARAYAN UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKRANA
|
RJ-271400940501884200/7392788
(बरवाली)
|
2714009405NRG24240420230032385
|
24/04/2023
|
SARJU DEVI
|
2714009405WL000793
|
SARJU DEVI
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488260686
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKRANA
|
RJ-271400940501884200/7392796
(बरवाली)
|
2714009405NRG24240420230032389
|
24/04/2023
|
MOHANI DEVI
|
2714009405WL000793
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260693
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400940501884300/3914599
(बरवाली)
|
2714009405NRG24240420230032420
|
24/04/2023
|
Geeta
|
2714009405WL000794
|
Geeta
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488260688
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36980
|
36980
|
|
|
|
|
|
|
|
|
71
|
MAKRANA
|
RJ-271400940501884200/3914784-A
(बरवाली)
|
2714009405NRG24240420230032352
|
24/04/2023
|
Chuka
|
2714009405WL000793
|
Chuka
|
00415
|
SBIN0031113
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488260737
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400940501884200/7392794-A
(बरवाली)
|
2714009405NRG24240420230032388
|
24/04/2023
|
Shyoram
|
2714009405WL000793
|
Shyoram
|
00415
|
SBIN0031113
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488260742
|
|
MR SHYORAM SO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400940501884200/7392811
(बरवाली)
|
2714009405NRG24240420230032396
|
24/04/2023
|
Sohani
|
2714009405WL000793
|
Sohani
|
00415
|
SBIN0031113
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488260739
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400940501884200/7392812
(बरवाली)
|
2714009405NRG24240420230032399
|
24/04/2023
|
Kiran
|
2714009405WL000793
|
Kiran
|
00415
|
SBIN0031113
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488260734
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400940501884300/3914462
(बरवाली)
|
2714009405NRG24240420230032405
|
24/04/2023
|
NARAYNI DEVI
|
2714009405WL000794
|
NARAYNI DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488260740
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKRANA
|
RJ-271400940501884300/3914592-B
(बरवाली)
|
2714009405NRG24240420230032418
|
24/04/2023
|
Khushal
|
2714009405WL000794
|
Khushal
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488260743
|
|
MR KHUSAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKRANA
|
RJ-271400940501884300/3914604
(बरवाली)
|
2714009405NRG24240420230032421
|
24/04/2023
|
Gishu
|
2714009405WL000794
|
Gishu
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488260731
|
|
GHISU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAKRANA
|
RJ-271400940501884300/3914638-A
(बरवाली)
|
2714009405NRG24240420230032425
|
24/04/2023
|
Santosh
|
2714009405WL000794
|
Santosh
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488260729
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400940501884300/3914680
(बरवाली)
|
2714009405NRG24240420230032431
|
24/04/2023
|
Muli
|
2714009405WL000794
|
Muli
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488260735
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKRANA
|
RJ-271400940501884300/3914715
(बरवाली)
|
2714009405NRG24240420230032436
|
24/04/2023
|
KAMLA DEVI
|
2714009405WL000794
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260741
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKRANA
|
RJ-271400940501884300/3914717
(बरवाली)
|
2714009405NRG24240420230032437
|
24/04/2023
|
Devaram
|
2714009405WL000794
|
Devaram
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488260732
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400940501884300/3914731
(बरवाली)
|
2714009405NRG24240420230032438
|
24/04/2023
|
KAMLA
|
2714009405WL000794
|
KAMLA
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260733
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400940501884300/51450711
(बरवाली)
|
2714009405NRG24240420230032442
|
24/04/2023
|
Revat singh
|
2714009405WL000794
|
Revat singh
|
00415
|
SBIN0031113
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488260730
|
|
Mr. REVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400940501884300/7398004
(बरवाली)
|
2714009405NRG24240420230032444
|
24/04/2023
|
CHHOTI DEVI
|
2714009405WL000794
|
CHHOTI DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488260736
|
|
MRS CHOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28920
|
28920
|
|
|
|
|
|
|
|
|
85
|
MAKRANA
|
RJ-271400940501884200/7386023
(बरवाली)
|
2714009405NRG24240420230032367
|
24/04/2023
|
NITU BHARGAV
|
2714009405WL000793
|
NITU BHARGAV
|
00415
|
SBIN0031733
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488260738
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
86
|
MAKRANA
|
RJ-271400940501884200/3914827
(बरवाली)
|
2714009405NRG24240420230032450
|
24/04/2023
|
CHOTU RAM
|
2714009405WL000795
|
CHOTU RAM
|
00462
|
UCBA0000382
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260647
|
|
CHHOTU RAM S/O GANESHA RAM
|
UCO BANK(607066)
|
|
87
|
MAKRANA
|
RJ-271400940501884200/51450631
(बरवाली)
|
2714009405NRG24240420230032456
|
24/04/2023
|
DIP SINGH
|
2714009405WL000795
|
DIP SINGH
|
00462
|
UCBA0000382
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260646
|
|
Mr. DEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAKRANA
|
RJ-271400940501884200/7392802-A
(बरवाली)
|
2714009405NRG24240420230032392
|
24/04/2023
|
Manisha
|
2714009405WL000793
|
Manisha
|
00462
|
UCBA0000382
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488260649
|
|
MANISHA WIFOF HAJARIRAM
|
UCO BANK(607066)
|
|
89
|
MAKRANA
|
RJ-271400940501884200/7392806
(बरवाली)
|
2714009405NRG24240420230032393
|
24/04/2023
|
BIRMARAM
|
2714009405WL000793
|
BIRMARAM
|
00462
|
UCBA0000382
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488260648
|
|
BIRMARAM SONOF SOLARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
90
|
MAKRANA
|
RJ-271400940501884300/3914489
(बरवाली)
|
2714009405NRG24240420230032412
|
24/04/2023
|
KEDAR SINGH
|
2714009405WL000794
|
KEDAR SINGH
|
00462
|
UCBA0001230
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488260657
|
|
KEDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAKRANA
|
RJ-271400940501884300/51450708
(बरवाली)
|
2714009405NRG24240420230032441
|
24/04/2023
|
Datar
|
2714009405WL000794
|
Datar
|
00462
|
UCBA0001230
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488260658
|
|
MR DATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
92
|
MAKRANA
|
RJ-271400940501884200/7392791-B
(बरवाली)
|
2714009405NRG24240420230032387
|
24/04/2023
|
Manju
|
2714009405WL000793
|
Manju
|
00662
|
BDBL0001567
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260725
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
93
|
MAKRANA
|
RJ-271400940501884200/3914776-A
(बरवाली)
|
2714009405NRG24240420230032347
|
24/04/2023
|
GEETA
|
2714009405WL000793
|
GEETA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488260655
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAKRANA
|
RJ-271400940501884200/3914799-A
(बरवाली)
|
2714009405NRG24240420230032357
|
24/04/2023
|
Rupsingh
|
2714009405WL000793
|
Rupsingh
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488260650
|
|
RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAKRANA
|
RJ-271400940501884300/3914530
(बरवाली)
|
2714009405NRG24240420230032415
|
24/04/2023
|
Manhori
|
2714009405WL000794
|
Manhori
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260652
|
|
MANOHARI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
96
|
MAKRANA
|
RJ-271400940501884300/3914537-A
(बरवाली)
|
2714009405NRG24240420230032416
|
24/04/2023
|
Sunita
|
2714009405WL000794
|
Sunita
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488260651
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAKRANA
|
RJ-271400940501884300/3914701-B
(बरवाली)
|
2714009405NRG24240420230032434
|
24/04/2023
|
Premlata
|
2714009405WL000794
|
Premlata
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488260654
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAKRANA
|
RJ-271400940501884300/3914712-A
(बरवाली)
|
2714009405NRG24240420230032435
|
24/04/2023
|
Sita
|
2714009405WL000794
|
Sita
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260653
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
99
|
MAKRANA
|
RJ-271400940501884200/3914671-A
(बरवाली)
|
2714009405NRG24240420230032447
|
24/04/2023
|
Shanti
|
2714009405WL000795
|
Shanti
|
00698
|
RMGB0000331
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488260750
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400940501884200/3914760
(बरवाली)
|
2714009405NRG24240420230032342
|
24/04/2023
|
SHANTI
|
2714009405WL000793
|
SHANTI
|
00698
|
RMGB0000331
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488260751
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400940501884200/3914787
(बरवाली)
|
2714009405NRG24240420230032353
|
24/04/2023
|
GODAVARI
|
2714009405WL000793
|
GODAVARI
|
00698
|
RMGB0000331
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488260745
|
|
Mrs. GODAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400940501884200/3914787-D
(बरवाली)
|
2714009405NRG24240420230032355
|
24/04/2023
|
Pushpa
|
2714009405WL000793
|
Pushpa
|
00698
|
RMGB0000331
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260753
|
|
PUSHPA DEVI W/O MANOJ KUMAR
|
UCO BANK(607066)
|
|
103
|
MAKRANA
|
RJ-271400940501884200/3914891
(बरवाली)
|
2714009405NRG24240420230032455
|
24/04/2023
|
Mena
|
2714009405WL000795
|
Mena
|
00698
|
RMGB0000331
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260746
|
|
Mrs. MAINA DEVI SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400940501884200/7386014-B
(बरवाली)
|
2714009405NRG24240420230032460
|
24/04/2023
|
Sukha devi
|
2714009405WL000795
|
Sukha devi
|
00698
|
RMGB0000331
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488260755
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400940501884200/7392765
(बरवाली)
|
2714009405NRG24240420230032470
|
24/04/2023
|
MUNNI DEVI
|
2714009405WL000795
|
MUNNI DEVI
|
00698
|
RMGB0000331
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488260748
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400940501884200/7392773
(बरवाली)
|
2714009405NRG24240420230032381
|
24/04/2023
|
Dalu
|
2714009405WL000793
|
Dalu
|
00698
|
RMGB0000331
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260756
|
|
DALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAKRANA
|
RJ-271400940501884300/3914467-A
(बरवाली)
|
2714009405NRG24240420230032408
|
24/04/2023
|
Vimlesh
|
2714009405WL000794
|
Vimlesh
|
00698
|
RMGB0000331
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260758
|
|
Mrs. VIMLESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400940501884300/3914546-A
(बरवाली)
|
2714009405NRG24240420230032417
|
24/04/2023
|
Ratana ram
|
2714009405WL000794
|
Ratana ram
|
00698
|
RMGB0000331
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488260757
|
|
Mr. RATAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400940501884300/3914609-B
(बरवाली)
|
2714009405NRG24240420230032423
|
24/04/2023
|
Ratana ram
|
2714009405WL000794
|
Ratana ram
|
00698
|
RMGB0000331
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260754
|
|
RATANA RAM
|
CANARA BANK(508532)
|
|
110
|
MAKRANA
|
RJ-271400940501884300/3914622
(बरवाली)
|
2714009405NRG24240420230032424
|
24/04/2023
|
Seva ram
|
2714009405WL000794
|
Seva ram
|
00698
|
RMGB0000331
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488260747
|
|
Mr. SEVA RAM BHAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400940501884300/3914640-A
(बरवाली)
|
2714009405NRG24240420230032426
|
24/04/2023
|
Munni
|
2714009405WL000794
|
Munni
|
00698
|
RMGB0000331
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488260752
|
|
Mrs. MUNNI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400940501884300/3914663
(बरवाली)
|
2714009405NRG24240420230032428
|
24/04/2023
|
Shyam
|
2714009405WL000794
|
Shyam
|
00698
|
RMGB0000331
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260656
|
|
SHYAM SUNDAR
|
UCO BANK(607066)
|
|
113
|
MAKRANA
|
RJ-271400940501884300/3914735
(बरवाली)
|
2714009405NRG24240420230032439
|
24/04/2023
|
MUNNI
|
2714009405WL000794
|
MUNNI
|
00698
|
RMGB0000331
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488260749
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31820
|
31820
|
|
|
|
|
|
|
|
|
114
|
MAKRANA
|
RJ-271400940501884200/51450630
(बरवाली)
|
2714009405NRG24240420230032363
|
24/04/2023
|
REKHA DEVI
|
2714009405WL000793
|
REKHA DEVI
|
00698
|
RMGB0000349
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488260759
|
|
Mrs. REKHA RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252140
|
252140
|
|
|
|
|
|
|
|