|
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-271400938201887200/3905183
(खेड़ीशीला)
|
2714009382NRG24171020231131591
|
19/10/2023
|
MOHANRAM SIYAK
|
2714009382WL019482
|
MOHANRAM SIYAK
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637292
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKRANA
|
RJ-271400938201887400/3905008
(खेड़ीशीला)
|
2714009382NRG24171020231131592
|
19/10/2023
|
KANI DEVI
|
2714009382WL019482
|
KANI DEVI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408637285
|
|
MRS KANUDI WO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKRANA
|
RJ-271400938201887400/3905008-C
(खेड़ीशीला)
|
2714009382NRG24171020231131593
|
19/10/2023
|
sharda
|
2714009382WL019482
|
sharda
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408637251
|
|
MRS SAHARDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKRANA
|
RJ-271400938201887400/3905032-A
(खेड़ीशीला)
|
2714009382NRG24171020231131594
|
19/10/2023
|
HABUDI
|
2714009382WL019482
|
HABUDI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637268
|
|
MRS HABUDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400938201887400/3905032-B
(खेड़ीशीला)
|
2714009382NRG24171020231131595
|
19/10/2023
|
Phulki
|
2714009382WL019482
|
Phulki
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637238
|
|
MRS PHOOLKI DEVI MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400938201887400/3905061
(खेड़ीशीला)
|
2714009382NRG24171020231131597
|
19/10/2023
|
SAYARI
|
2714009382WL019482
|
SAYARI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408637244
|
|
MRS SAYARI DEVI WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400938201887400/3905061-a
(खेड़ीशीला)
|
2714009382NRG24171020231131598
|
19/10/2023
|
HARKUDI
|
2714009382WL019482
|
HARKUDI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637273
|
|
MRS HARKU WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400938201887400/3905066
(खेड़ीशीला)
|
2714009382NRG24171020231131599
|
19/10/2023
|
UCHBA
|
2714009382WL019482
|
UCHBA
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637277
|
|
MRS ASUDI WO CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400938201887400/3905067-B
(खेड़ीशीला)
|
2714009382NRG24171020231131601
|
19/10/2023
|
MANJU DEVI
|
2714009382WL019482
|
MANJU DEVI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637284
|
|
Mrs. MAJU DEVI W/O RAMDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MAKRANA
|
RJ-271400938201887400/3905068
(खेड़ीशीला)
|
2714009382NRG24171020231131602
|
19/10/2023
|
FULAKI
|
2714009382WL019482
|
FULAKI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408637270
|
|
MRS FULAKI BHAMASHAH1420O42123837
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400938201887400/3905070
(खेड़ीशीला)
|
2714009382NRG24171020231131603
|
19/10/2023
|
SAVDI
|
2714009382WL019482
|
SAVDI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408637271
|
|
MRS SAUDI BHAMASHAH1420AMKC19240
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKRANA
|
RJ-271400938201887400/3905071-A
(खेड़ीशीला)
|
2714009382NRG24171020231131604
|
19/10/2023
|
SITUDI
|
2714009382WL019482
|
SITUDI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637279
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400938201887400/3905074
(खेड़ीशीला)
|
2714009382NRG24171020231131605
|
19/10/2023
|
GYARSI
|
2714009382WL019482
|
GYARSI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637264
|
|
MRS GYARSI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400938201887400/3905083
(खेड़ीशीला)
|
2714009382NRG24171020231131606
|
19/10/2023
|
GEKALI
|
2714009382WL019482
|
GEKALI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408637281
|
|
MRS GEKALI WO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400938201887400/3905086
(खेड़ीशीला)
|
2714009382NRG24171020231131607
|
19/10/2023
|
KESAR
|
2714009382WL019482
|
KESAR
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637290
|
|
MRS KESUDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKRANA
|
RJ-271400938201887400/3905086-A
(खेड़ीशीला)
|
2714009382NRG24171020231131608
|
19/10/2023
|
FULKI
|
2714009382WL019482
|
FULKI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637291
|
|
MRS PHULKI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400938201887400/3905086-B
(खेड़ीशीला)
|
2714009382NRG24171020231131609
|
19/10/2023
|
RACHNA
|
2714009382WL019482
|
RACHNA
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637253
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400938201887400/3905086-C
(खेड़ीशीला)
|
2714009382NRG24171020231131610
|
19/10/2023
|
MUNNI
|
2714009382WL019482
|
MUNNI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637299
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKRANA
|
RJ-271400938201887400/3905090
(खेड़ीशीला)
|
2714009382NRG24171020231131611
|
19/10/2023
|
CHHOTUDI
|
2714009382WL019482
|
CHHOTUDI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637288
|
|
MRS CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400938201887400/3905090-A
(खेड़ीशीला)
|
2714009382NRG24171020231131612
|
19/10/2023
|
NIRMA DEVI
|
2714009382WL019482
|
NIRMA DEVI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637283
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKRANA
|
RJ-271400938201887400/3905090-D
(खेड़ीशीला)
|
2714009382NRG24171020231131614
|
19/10/2023
|
NORATI
|
2714009382WL019482
|
NORATI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637243
|
|
MRS NOURATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400938201887400/3905092
(खेड़ीशीला)
|
2714009382NRG24171020231131615
|
19/10/2023
|
PARBHATI
|
2714009382WL019482
|
PARBHATI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408637289
|
|
MRS PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400938201887400/3905095
(खेड़ीशीला)
|
2714009382NRG24171020231131617
|
19/10/2023
|
PUSHKI
|
2714009382WL019482
|
PUSHKI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408637294
|
|
MRS PUSHI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400938201887400/3905100
(खेड़ीशीला)
|
2714009382NRG24171020231131618
|
19/10/2023
|
LEELA
|
2714009382WL019482
|
LEELA
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637287
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKRANA
|
RJ-271400938201887400/3905117
(खेड़ीशीला)
|
2714009382NRG24171020231131619
|
19/10/2023
|
MAYA DEVI
|
2714009382WL019482
|
MAYA DEVI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637263
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKRANA
|
RJ-271400938201887400/3905117-B
(खेड़ीशीला)
|
2714009382NRG24171020231131620
|
19/10/2023
|
dhanudi
|
2714009382WL019482
|
dhanudi
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408637262
|
|
DHANUDI W/O OMA RAM
|
UCO BANK(607066)
|
|
27
|
MAKRANA
|
RJ-271400938201887400/3905119
(खेड़ीशीला)
|
2714009382NRG24171020231131621
|
19/10/2023
|
lichhama devi
|
2714009382WL019482
|
lichhama devi
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637295
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400938201887400/3905121
(खेड़ीशीला)
|
2714009382NRG24171020231131622
|
19/10/2023
|
NANKI
|
2714009382WL019482
|
NANKI
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408637261
|
|
MRS NANKI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKRANA
|
RJ-271400938201887400/3905123
(खेड़ीशीला)
|
2714009382NRG24171020231131623
|
19/10/2023
|
GALKUDI
|
2714009382WL019482
|
GALKUDI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408637241
|
|
MRS GALKUDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400938201887400/3905123-A
(खेड़ीशीला)
|
2714009382NRG24171020231131624
|
19/10/2023
|
MATUDI
|
2714009382WL019482
|
MATUDI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408637252
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400938201887400/3905123-B
(खेड़ीशीला)
|
2714009382NRG24171020231131625
|
19/10/2023
|
MANJU
|
2714009382WL019482
|
MANJU
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637257
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKRANA
|
RJ-271400938201887400/3905124
(खेड़ीशीला)
|
2714009382NRG24171020231131626
|
19/10/2023
|
JIWALI
|
2714009382WL019482
|
JIWALI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637249
|
|
MRS JIWALI WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKRANA
|
RJ-271400938201887400/3905126
(खेड़ीशीला)
|
2714009382NRG24171020231131627
|
19/10/2023
|
SOHANI
|
2714009382WL019482
|
SOHANI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408637282
|
|
MRS SOVANI WO DHANNA AM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400938201887400/3905128-A
(खेड़ीशीला)
|
2714009382NRG24171020231131628
|
19/10/2023
|
KANCHAN
|
2714009382WL019482
|
KANCHAN
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637245
|
|
MRS KANCHAN WO PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKRANA
|
RJ-271400938201887400/3905128-B
(खेड़ीशीला)
|
2714009382NRG24171020231131629
|
19/10/2023
|
SHUNITA
|
2714009382WL019482
|
SHUNITA
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408637240
|
|
MS SUNITA WO SAMPAT CHOWKIDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKRANA
|
RJ-271400938201887400/3905132
(खेड़ीशीला)
|
2714009382NRG24171020231131630
|
19/10/2023
|
MEERA DEVI
|
2714009382WL019482
|
MEERA DEVI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637246
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKRANA
|
RJ-271400938201887400/3905134-A
(खेड़ीशीला)
|
2714009382NRG24171020231131631
|
19/10/2023
|
SURATA DEVI
|
2714009382WL019482
|
SURATA DEVI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637250
|
|
MRS SURATA DEVI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400938201887400/3905149-A
(खेड़ीशीला)
|
2714009382NRG24171020231131632
|
19/10/2023
|
NARBADA
|
2714009382WL019482
|
NARBADA
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408637286
|
|
MRS NARBADA WO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400938201887400/3905175
(खेड़ीशीला)
|
2714009382NRG24171020231131634
|
19/10/2023
|
KELAKI
|
2714009382WL019482
|
KELAKI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637255
|
|
MRS KELKI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKRANA
|
RJ-271400938201887400/7388602
(खेड़ीशीला)
|
2714009382NRG24171020231131635
|
19/10/2023
|
CHUKALI
|
2714009382WL019482
|
CHUKALI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408637247
|
|
MRS CHUNKI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKRANA
|
RJ-271400938201887400/7388606
(खेड़ीशीला)
|
2714009382NRG24171020231131636
|
19/10/2023
|
GEETA
|
2714009382WL019482
|
GEETA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408637266
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400938201887400/7388607
(खेड़ीशीला)
|
2714009382NRG24171020231131637
|
19/10/2023
|
GEETA
|
2714009382WL019482
|
GEETA
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637280
|
|
MRS GEETA WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400938201887400/7388607-A
(खेड़ीशीला)
|
2714009382NRG24171020231131638
|
19/10/2023
|
MULI DEVI
|
2714009382WL019482
|
MULI DEVI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408637293
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKRANA
|
RJ-271400938201887400/7388607-B
(खेड़ीशीला)
|
2714009382NRG24171020231131639
|
19/10/2023
|
SITA
|
2714009382WL019482
|
SITA
|
00415
|
SBIN0031664
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408637254
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAKRANA
|
RJ-271400938201887400/7388609
(खेड़ीशीला)
|
2714009382NRG24171020231131640
|
19/10/2023
|
TARA
|
2714009382WL019482
|
TARA
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637272
|
|
MRS TARA DEVI BHAMASHAH1420 MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKRANA
|
RJ-271400938201887400/7388611-A
(खेड़ीशीला)
|
2714009382NRG24171020231131642
|
19/10/2023
|
GENUDI
|
2714009382WL019482
|
GENUDI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637276
|
|
MRS GYANUDI WO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKRANA
|
RJ-271400938201887400/7388619
(खेड़ीशीला)
|
2714009382NRG24171020231131644
|
19/10/2023
|
MANGUDI
|
2714009382WL019482
|
MANGUDI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637242
|
|
MRS MANGUDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKRANA
|
RJ-271400938201887400/7388621
(खेड़ीशीला)
|
2714009382NRG24171020231131646
|
19/10/2023
|
KAMLA
|
2714009382WL019482
|
KAMLA
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637260
|
|
MRS BAUDI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400938201887400/7388622
(खेड़ीशीला)
|
2714009382NRG24171020231131647
|
19/10/2023
|
BIMLA
|
2714009382WL019482
|
BIMLA
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637258
|
|
MRS BIMLA WO BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKRANA
|
RJ-271400938201887400/7388636
(खेड़ीशीला)
|
2714009382NRG24171020231131648
|
19/10/2023
|
RUKMA DEVI
|
2714009382WL019482
|
RUKMA DEVI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637256
|
|
MRS RUKAMANI BHAMASHAH1420Y43O13695
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400938201887400/7388636-A
(खेड़ीशीला)
|
2714009382NRG24171020231131649
|
19/10/2023
|
SANTOSH
|
2714009382WL019482
|
SANTOSH
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637259
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400938201887400/7388638
(खेड़ीशीला)
|
2714009382NRG24171020231131650
|
19/10/2023
|
BAJUDI
|
2714009382WL019482
|
BAJUDI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637267
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKRANA
|
RJ-271400938201887400/7388641
(खेड़ीशीला)
|
2714009382NRG24171020231131651
|
19/10/2023
|
PREM
|
2714009382WL019482
|
PREM
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637265
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400938201887400/7388641-C
(खेड़ीशीला)
|
2714009382NRG24171020231131652
|
19/10/2023
|
NANESH
|
2714009382WL019482
|
NANESH
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408637239
|
|
MR NANESH JANGID SO SAMPAT LAL JANID
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400938201887400/7388648
(खेड़ीशीला)
|
2714009382NRG24171020231131653
|
19/10/2023
|
KAMLA
|
2714009382WL019482
|
KAMLA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408637269
|
|
MRS KAMLA WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400938201887400/7388653
(खेड़ीशीला)
|
2714009382NRG24171020231131654
|
19/10/2023
|
SUGANA
|
2714009382WL019482
|
SUGANA
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408637274
|
|
MRS SUGANI WO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400938201887400/7388657
(खेड़ीशीला)
|
2714009382NRG24171020231131655
|
19/10/2023
|
MUNNI DEVI
|
2714009382WL019482
|
MUNNI DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408637275
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400938201887400/7388658-A
(खेड़ीशीला)
|
2714009382NRG24171020231131656
|
19/10/2023
|
DURGA
|
2714009382WL019482
|
DURGA
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408637248
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400938201887400/7388682
(खेड़ीशीला)
|
2714009382NRG24171020231131658
|
19/10/2023
|
KISHOR SHING
|
2714009382WL019482
|
KISHOR SHING
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408637278
|
|
Mr. KISHORE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139200
|
139200
|
|
|
|
|
|
|
|
|
60
|
MAKRANA
|
RJ-271400938201887400/3905045
(खेड़ीशीला)
|
2714009382NRG24171020231131596
|
19/10/2023
|
Hari Ram
|
2714009382WL019482
|
Hari Ram
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637236
|
|
HARI RAM
|
UCO BANK(607066)
|
|
61
|
MAKRANA
|
RJ-271400938201887400/3905067
(खेड़ीशीला)
|
2714009382NRG24171020231131600
|
19/10/2023
|
BHAWRI
|
2714009382WL019482
|
BHAWRI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637233
|
|
BHANVARI W/O SHIVDAN
|
UCO BANK(607066)
|
|
62
|
MAKRANA
|
RJ-271400938201887400/3905090-C
(खेड़ीशीला)
|
2714009382NRG24171020231131613
|
19/10/2023
|
SHARDA
|
2714009382WL019482
|
SHARDA
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637296
|
|
SHARDA
|
UCO BANK(607066)
|
|
63
|
MAKRANA
|
RJ-271400938201887400/3905092-D
(खेड़ीशीला)
|
2714009382NRG24171020231131616
|
19/10/2023
|
SANTU
|
2714009382WL019482
|
SANTU
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637235
|
|
SANTU
|
UCO BANK(607066)
|
|
64
|
MAKRANA
|
RJ-271400938201887400/3905160-C
(खेड़ीशीला)
|
2714009382NRG24171020231131633
|
19/10/2023
|
KAMALA DEVI
|
2714009382WL019482
|
KAMALA DEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637237
|
|
MRS KAMLA BHAMASHAH14200Y1118137
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400938201887400/7388610
(खेड़ीशीला)
|
2714009382NRG24171020231131641
|
19/10/2023
|
TRIVENI
|
2714009382WL019482
|
TRIVENI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637297
|
|
MRS TRIVENI WO KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400938201887400/7388612
(खेड़ीशीला)
|
2714009382NRG24171020231131643
|
19/10/2023
|
Chhoturam
|
2714009382WL019482
|
Chhoturam
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408637232
|
|
CHHOTURAM S/O BHANVARLAL
|
UCO BANK(607066)
|
|
67
|
MAKRANA
|
RJ-271400938201887400/7388620
(खेड़ीशीला)
|
2714009382NRG24171020231131645
|
19/10/2023
|
GHASIRAM
|
2714009382WL019482
|
GHASIRAM
|
00462
|
UCBA0000526
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408637298
|
|
GHASI RAM JANGIR S/O MANGI LAL
|
UCO BANK(607066)
|
|
68
|
MAKRANA
|
RJ-271400938201887400/7388660-B
(खेड़ीशीला)
|
2714009382NRG24171020231131657
|
19/10/2023
|
MANJU DEVI
|
2714009382WL019482
|
MANJU DEVI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408637234
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161400
|
161400
|
|
|
|
|
|
|
|