|
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-271400938001881300/3904293
(भैंयाकलां)
|
2714009380NRG24040320242292535
|
07/03/2024
|
NAHAR SINGH
|
2714009380WL036139
|
NAHAR SINGH
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065490
|
|
Mr. NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAKRANA
|
RJ-271400938001881300/3904323
(भैंयाकलां)
|
2714009380NRG24040320242292261
|
07/03/2024
|
sona kumari
|
2714009380WL036134
|
sona kumari
|
00089
|
CBIN0282906
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065407
|
|
Mrs. SONA KUMARI WO SHRI JAIPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAKRANA
|
RJ-271400938001881300/3904400-B
(भैंयाकलां)
|
2714009380NRG24040320242292498
|
07/03/2024
|
Patasee Meghwal
|
2714009380WL036138
|
Patasee Meghwal
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065547
|
|
PATASEE MEGHWAL
|
UCO BANK(607066)
|
|
4
|
MAKRANA
|
RJ-271400938001881300/7383404-A
(भैंयाकलां)
|
2714009380NRG24040320242292501
|
07/03/2024
|
GYARASI
|
2714009380WL036138
|
GYARASI
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065553
|
|
GYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAKRANA
|
RJ-271400938001881402/3904685-A
(भैंयाकलां)
|
2714009380NRG24040320242296876
|
07/03/2024
|
HARI RAM
|
2714009380WL036207
|
HARI RAM
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065484
|
|
Mr. HARI RAM S/O KHEMA RAM GITALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400938001881402/7387974
(भैंयाकलां)
|
2714009380NRG24040320242296925
|
07/03/2024
|
DURGARAM
|
2714009380WL036207
|
DURGARAM
|
00168
|
ICIC0006717
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065489
|
|
DURGA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400938001881300/3904267
(भैंयाकलां)
|
2714009380NRG24040320242292461
|
07/03/2024
|
priyanka sharma
|
2714009380WL036138
|
priyanka sharma
|
00354
|
PUNB0051710
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065459
|
|
PRIYANKA SHARMA WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAKRANA
|
RJ-271400938001881402/3904677
(भैंयाकलां)
|
2714009380NRG24040320242296862
|
07/03/2024
|
RAMI
|
2714009380WL036207
|
RAMI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115065300
|
|
RAMESHWARI DEVI WO KUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400938001881300/7383459
(भैंयाकलां)
|
2714009380NRG24040320242292666
|
07/03/2024
|
VIJAY SINGH
|
2714009380WL036141
|
VIJAY SINGH
|
00415
|
SBIN0007799
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065363
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400938001881300/3904311-B
(भैंयाकलां)
|
2714009380NRG24040320242292475
|
07/03/2024
|
MEERA
|
2714009380WL036138
|
MEERA
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065405
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400938001881300/3904341
(भैंयाकलां)
|
2714009380NRG24040320242292480
|
07/03/2024
|
KANCHAN
|
2714009380WL036138
|
KANCHAN
|
00415
|
SBIN0031117
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065347
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKRANA
|
RJ-271400938001881300/3904358-B
(भैंयाकलां)
|
2714009380NRG24040320242292570
|
07/03/2024
|
manju
|
2714009380WL036139
|
manju
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065549
|
|
MRS MANJU WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400938001881300/3904358-C
(भैंयाकलां)
|
2714009380NRG24040320242292269
|
07/03/2024
|
ladu devi
|
2714009380WL036134
|
ladu devi
|
00415
|
SBIN0031117
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065411
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400938001881300/3904396-A
(भैंयाकलां)
|
2714009380NRG24040320242292246
|
07/03/2024
|
sarada
|
2714009380WL036133
|
sarada
|
00415
|
SBIN0031117
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115065504
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400938001881300/3904469-A
(भैंयाकलां)
|
2714009380NRG24040320242292655
|
07/03/2024
|
ganapati devi
|
2714009380WL036141
|
ganapati devi
|
00415
|
SBIN0031117
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065591
|
|
GANPATI DEVI DO LIKHAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAKRANA
|
RJ-271400938001881300/7383419-B
(भैंयाकलां)
|
2714009380NRG24040320242292511
|
07/03/2024
|
BAJUDI DEVI
|
2714009380WL036138
|
BAJUDI DEVI
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065495
|
|
BAJUDI DEVI
|
UCO BANK(607066)
|
|
17
|
MAKRANA
|
RJ-271400938001881300/7383420-A
(भैंयाकलां)
|
2714009380NRG24040320242292513
|
07/03/2024
|
POOJA DEVI
|
2714009380WL036138
|
POOJA DEVI
|
00415
|
SBIN0031117
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065403
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400938001881300/7383420-B
(भैंयाकलां)
|
2714009380NRG24040320242292514
|
07/03/2024
|
BIMLA
|
2714009380WL036138
|
BIMLA
|
00415
|
SBIN0031117
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065406
|
|
VIMLA
|
UCO BANK(607066)
|
|
19
|
MAKRANA
|
RJ-271400938001881300/7383425-A
(भैंयाकलां)
|
2714009380NRG24040320242292520
|
07/03/2024
|
LAXMI
|
2714009380WL036138
|
LAXMI
|
00415
|
SBIN0031117
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065404
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400938001881300/7383486-A
(भैंयाकलां)
|
2714009380NRG24040320242292529
|
07/03/2024
|
manju
|
2714009380WL036138
|
manju
|
00415
|
SBIN0031117
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115065446
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKRANA
|
RJ-271400938001881401/3904564-A
(भैंयाकलां)
|
2714009380NRG24040320242292896
|
07/03/2024
|
santu
|
2714009380WL036150
|
santu
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065469
|
|
MS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400938001881401/3904605-A
(भैंयाकलां)
|
2714009380NRG24040320242292707
|
07/03/2024
|
HIRA RAM
|
2714009380WL036143
|
HIRA RAM
|
00415
|
SBIN0031117
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065435
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400938001881401/3904638
(भैंयाकलां)
|
2714009380NRG24040320242294234
|
07/03/2024
|
SAMPTI
|
2714009380WL036172
|
SAMPTI
|
00415
|
SBIN0031117
|
650
|
650
|
Processed
|
19/04/2024
|
|
3115065538
|
|
MS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400938001881401/3904645-C
(भैंयाकलां)
|
2714009380NRG24040320242292709
|
07/03/2024
|
sharda devi
|
2714009380WL036143
|
sharda devi
|
00415
|
SBIN0031117
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065592
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKRANA
|
RJ-271400938001881401/3904656-B
(भैंयाकलां)
|
2714009380NRG24040320242292922
|
07/03/2024
|
sangeeta devi
|
2714009380WL036150
|
sangeeta devi
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065595
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKRANA
|
RJ-271400938001881402/3904677-A
(भैंयाकलां)
|
2714009380NRG24040320242296863
|
07/03/2024
|
RADHA DEVI
|
2714009380WL036207
|
RADHA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115065501
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400938001881402/3904685-B
(भैंयाकलां)
|
2714009380NRG24040320242296877
|
07/03/2024
|
MANSHA RAM
|
2714009380WL036207
|
MANSHA RAM
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065487
|
|
MR MANSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400938001881402/7387955-A
(भैंयाकलां)
|
2714009380NRG24040320242292946
|
07/03/2024
|
Manju Devi
|
2714009380WL036150
|
Manju Devi
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065602
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKRANA
|
RJ-271400938001881402/7387957-A
(भैंयाकलां)
|
2714009380NRG24040320242296909
|
07/03/2024
|
UDA RAM
|
2714009380WL036207
|
UDA RAM
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065488
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400938001881402/7387968-B
(भैंयाकलां)
|
2714009380NRG24040320242296923
|
07/03/2024
|
Kamla
|
2714009380WL036207
|
Kamla
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065485
|
|
MRS KAMLA VINODGITALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400938001881402/7387992
(भैंयाकलां)
|
2714009380NRG24040320242296944
|
07/03/2024
|
HARI RAM
|
2714009380WL036207
|
HARI RAM
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065361
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29710
|
29710
|
|
|
|
|
|
|
|
|
32
|
MAKRANA
|
RJ-271400938001881300/3904257-A
(भैंयाकलां)
|
2714009380NRG24040320242292460
|
07/03/2024
|
ARTI SHARMA
|
2714009380WL036138
|
ARTI SHARMA
|
00415
|
SBIN0031291
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065496
|
|
ARATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
33
|
MAKRANA
|
RJ-271400938001881300/3904258
(भैंयाकलां)
|
2714009380NRG24040320242292239
|
07/03/2024
|
TULASI RAM
|
2714009380WL036133
|
TULASI RAM
|
00415
|
SBIN0031664
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115065398
|
|
MR TULSI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400938001881300/3904271
(भैंयाकलां)
|
2714009380NRG24040320242292632
|
07/03/2024
|
GULABI DEVI
|
2714009380WL036141
|
GULABI DEVI
|
00415
|
SBIN0031664
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115065355
|
|
MRS GULABI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKRANA
|
RJ-271400938001881300/3904300
(भैंयाकलां)
|
2714009380NRG24040320242292255
|
07/03/2024
|
CHUNA RAM
|
2714009380WL036134
|
CHUNA RAM
|
00415
|
SBIN0031664
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065350
|
|
MR CHUNA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKRANA
|
RJ-271400938001881300/3904330
(भैंयाकलां)
|
2714009380NRG24040320242292551
|
07/03/2024
|
GOVIND PRASAD
|
2714009380WL036139
|
GOVIND PRASAD
|
00415
|
SBIN0031664
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065443
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKRANA
|
RJ-271400938001881300/3904338
(भैंयाकलां)
|
2714009380NRG24040320242292559
|
07/03/2024
|
Chhoti
|
2714009380WL036139
|
Chhoti
|
00415
|
SBIN0031664
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065555
|
|
MISS CHOTI CHOTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400938001881300/3904348-A
(भैंयाकलां)
|
2714009380NRG24040320242292266
|
07/03/2024
|
Pinki devi
|
2714009380WL036134
|
Pinki devi
|
00415
|
SBIN0031664
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115065594
|
|
MS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400938001881300/3904362
(भैंयाकलां)
|
2714009380NRG24040320242292645
|
07/03/2024
|
BHANWARI
|
2714009380WL036141
|
BHANWARI
|
00415
|
SBIN0031664
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115065364
|
|
BHANWARI
|
UCO BANK(607066)
|
|
40
|
MAKRANA
|
RJ-271400938001881300/3904363-A
(भैंयाकलां)
|
2714009380NRG24040320242292646
|
07/03/2024
|
KUSHALACHAND
|
2714009380WL036141
|
KUSHALACHAND
|
00415
|
SBIN0031664
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065554
|
|
MR KUSHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKRANA
|
RJ-271400938001881300/3904370
(भैंयाकलां)
|
2714009380NRG24040320242292271
|
07/03/2024
|
JADAOLI DEVI MEGHWAL
|
2714009380WL036134
|
JADAOLI DEVI MEGHWAL
|
00415
|
SBIN0031664
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065316
|
|
MRS JADAOLI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400938001881300/3904370-A
(भैंयाकलां)
|
2714009380NRG24040320242292272
|
07/03/2024
|
SARADA
|
2714009380WL036134
|
SARADA
|
00415
|
SBIN0031664
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115065366
|
|
MRS SHARDA WO MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400938001881300/3904381
(भैंयाकलां)
|
2714009380NRG24040320242292573
|
07/03/2024
|
SAYARI
|
2714009380WL036139
|
SAYARI
|
00415
|
SBIN0031664
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065315
|
|
SAYARI
|
UCO BANK(607066)
|
|
44
|
MAKRANA
|
RJ-271400938001881300/3904386-B
(भैंयाकलां)
|
2714009380NRG24040320242292242
|
07/03/2024
|
VISHNUPRASAD
|
2714009380WL036133
|
VISHNUPRASAD
|
00415
|
SBIN0031664
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115065471
|
|
MR VISHNU PRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400938001881300/3904394
(भैंयाकलां)
|
2714009380NRG24040320242292577
|
07/03/2024
|
jetharam
|
2714009380WL036139
|
jetharam
|
00415
|
SBIN0031664
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065445
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKRANA
|
RJ-271400938001881300/3904396-B
(भैंयाकलां)
|
2714009380NRG24040320242292579
|
07/03/2024
|
Sunita
|
2714009380WL036139
|
Sunita
|
00415
|
SBIN0031664
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065412
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAKRANA
|
RJ-271400938001881300/7383418-B
(भैंयाकलां)
|
2714009380NRG24040320242292509
|
07/03/2024
|
REKHA
|
2714009380WL036138
|
REKHA
|
00415
|
SBIN0031664
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065408
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
48
|
MAKRANA
|
RJ-271400938001881300/7383418-C
(भैंयाकलां)
|
2714009380NRG24040320242292664
|
07/03/2024
|
CHAMPA
|
2714009380WL036141
|
CHAMPA
|
00415
|
SBIN0031664
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065444
|
|
MRS CHAMPA DEVI BAWRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400938001881300/7383495-A
(भैंयाकलां)
|
2714009380NRG24040320242292668
|
07/03/2024
|
LALAKI
|
2714009380WL036141
|
LALAKI
|
00415
|
SBIN0031664
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065293
|
|
LADI DEVI W/O HEERA RAM
|
UCO BANK(607066)
|
|
50
|
MAKRANA
|
RJ-271400938001881300/7383497
(भैंयाकलां)
|
2714009380NRG24040320242292300
|
07/03/2024
|
BALI
|
2714009380WL036134
|
BALI
|
00415
|
SBIN0031664
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065464
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400938001881300/7383497-A
(भैंयाकलां)
|
2714009380NRG24040320242292301
|
07/03/2024
|
deru
|
2714009380WL036134
|
deru
|
00415
|
SBIN0031664
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065413
|
|
MRS DERU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400938001881300/7383562-B
(भैंयाकलां)
|
2714009380NRG24040320242292682
|
07/03/2024
|
jivani devi
|
2714009380WL036141
|
jivani devi
|
00415
|
SBIN0031664
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065507
|
|
MR JEEVANI JEEVANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKRANA
|
RJ-271400938001881401/3904559-B
(भैंयाकलां)
|
2714009380NRG24040320242292892
|
07/03/2024
|
BHANWARI
|
2714009380WL036150
|
BHANWARI
|
00415
|
SBIN0031664
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065472
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400938001881401/3904561-B
(भैंयाकलां)
|
2714009380NRG24040320242292894
|
07/03/2024
|
REKHA DEVI
|
2714009380WL036150
|
REKHA DEVI
|
00415
|
SBIN0031664
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065475
|
|
MRS REKHADEVI WO UGAMARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400938001881401/3904570
(भैंयाकलां)
|
2714009380NRG24040320242292700
|
07/03/2024
|
kishor dayma
|
2714009380WL036143
|
kishor dayma
|
00415
|
SBIN0031664
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065473
|
|
MR KISHOR DAYMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400938001881401/3904570-A
(भैंयाकलां)
|
2714009380NRG24040320242292701
|
07/03/2024
|
KAILASH CHAND
|
2714009380WL036143
|
KAILASH CHAND
|
00415
|
SBIN0031664
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065409
|
|
MR KAILASH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400938001881401/3904594-A
(भैंयाकलां)
|
2714009380NRG24040320242292903
|
07/03/2024
|
LILA
|
2714009380WL036150
|
LILA
|
00415
|
SBIN0031664
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065467
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400938001881401/3904606-C
(भैंयाकलां)
|
2714009380NRG24040320242294215
|
07/03/2024
|
SANTOSH
|
2714009380WL036172
|
SANTOSH
|
00415
|
SBIN0031664
|
520
|
520
|
Processed
|
19/04/2024
|
|
3115065468
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400938001881401/3904608-A
(भैंयाकलां)
|
2714009380NRG24040320242294217
|
07/03/2024
|
keludi
|
2714009380WL036172
|
keludi
|
00415
|
SBIN0031664
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115065478
|
|
MRS KALUDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400938001881401/3904613-C
(भैंयाकलां)
|
2714009380NRG24040320242292907
|
07/03/2024
|
Ramkishor
|
2714009380WL036150
|
Ramkishor
|
00415
|
SBIN0031664
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065474
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400938001881401/3904615
(भैंयाकलां)
|
2714009380NRG24040320242292909
|
07/03/2024
|
shimla
|
2714009380WL036150
|
shimla
|
00415
|
SBIN0031664
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065410
|
|
MRS SHIMLA LADANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKRANA
|
RJ-271400938001881401/7383651
(भैंयाकलां)
|
2714009380NRG24040320242292712
|
07/03/2024
|
SAYAR RAM
|
2714009380WL036143
|
SAYAR RAM
|
00415
|
SBIN0031664
|
625
|
625
|
Processed
|
19/04/2024
|
|
3115065353
|
|
MR SAYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKRANA
|
RJ-271400938001881401/7388086
(भैंयाकलां)
|
2714009380NRG24040320242292734
|
07/03/2024
|
FULAKI
|
2714009380WL036143
|
FULAKI
|
00415
|
SBIN0031664
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115065461
|
|
MRS PHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKRANA
|
RJ-271400938001881402/3904666-A
(भैंयाकलां)
|
2714009380NRG24040320242294301
|
07/03/2024
|
BHANWARI DEVI
|
2714009380WL036172
|
BHANWARI DEVI
|
00415
|
SBIN0031664
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065470
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400938001881402/3904674
(भैंयाकलां)
|
2714009380NRG24040320242296859
|
07/03/2024
|
RAM JIVAN
|
2714009380WL036207
|
RAM JIVAN
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115065307
|
|
MR RAM JIVAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400938001881402/3904678
(भैंयाकलां)
|
2714009380NRG24040320242296865
|
07/03/2024
|
MANOHAR
|
2714009380WL036207
|
MANOHAR
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115065386
|
|
MR MANOHAR SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400938001881402/3904684-A
(भैंयाकलां)
|
2714009380NRG24040320242296873
|
07/03/2024
|
SHARADA
|
2714009380WL036207
|
SHARADA
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065486
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKRANA
|
RJ-271400938001881402/3904688
(भैंयाकलां)
|
2714009380NRG24040320242296880
|
07/03/2024
|
RAMCHANDRA
|
2714009380WL036207
|
RAMCHANDRA
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065396
|
|
RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKRANA
|
RJ-271400938001881402/3904692
(भैंयाकलां)
|
2714009380NRG24040320242296886
|
07/03/2024
|
CHUNA RAM
|
2714009380WL036207
|
CHUNA RAM
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065297
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400938001881402/3904693
(भैंयाकलां)
|
2714009380NRG24040320242296887
|
07/03/2024
|
KANA RAM
|
2714009380WL036207
|
KANA RAM
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065306
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKRANA
|
RJ-271400938001881402/7387951
(भैंयाकलां)
|
2714009380NRG24040320242296901
|
07/03/2024
|
BIMALA DEVI
|
2714009380WL036207
|
BIMALA DEVI
|
00415
|
SBIN0031664
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115065388
|
|
VIMALA DEVI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
72
|
MAKRANA
|
RJ-271400938001881402/7387953
(भैंयाकलां)
|
2714009380NRG24040320242296903
|
07/03/2024
|
MATODI
|
2714009380WL036207
|
MATODI
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065308
|
|
MR MATUDI WO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400938001881402/7387957-A
(भैंयाकलां)
|
2714009380NRG24040320242296908
|
07/03/2024
|
BHANWRI DEVI GITALA
|
2714009380WL036207
|
BHANWRI DEVI GITALA
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065603
|
|
MRS BHANWRI DEVI GITALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400938001881402/7387957-C
(भैंयाकलां)
|
2714009380NRG24040320242296911
|
07/03/2024
|
SUMAN CHHABA
|
2714009380WL036207
|
SUMAN CHHABA
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115065500
|
|
MR SUMAN CHABA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400938001881402/7387966
(भैंयाकलां)
|
2714009380NRG24040320242296917
|
07/03/2024
|
SHANTI DEVI
|
2714009380WL036207
|
SHANTI DEVI
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065298
|
|
SHANTI WO RAMPAL
|
UCO BANK(607066)
|
|
76
|
MAKRANA
|
RJ-271400938001881402/7387967-A
(भैंयाकलां)
|
2714009380NRG24040320242296919
|
07/03/2024
|
PAPPU DEVI
|
2714009380WL036207
|
PAPPU DEVI
|
00415
|
SBIN0031664
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115065548
|
|
MRS PAPPU DEVI GITALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKRANA
|
RJ-271400938001881402/7387975-A
(भैंयाकलां)
|
2714009380NRG24040320242296927
|
07/03/2024
|
SUMAN DEVI
|
2714009380WL036207
|
SUMAN DEVI
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065604
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56785
|
56785
|
|
|
|
|
|
|
|
|
78
|
MAKRANA
|
RJ-271400938001881300/3904251
(भैंयाकलां)
|
2714009380NRG24040320242292631
|
07/03/2024
|
PREMLATA
|
2714009380WL036141
|
PREMLATA
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115065279
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAKRANA
|
RJ-271400938001881300/3904252-B
(भैंयाकलां)
|
2714009380NRG24040320242292457
|
07/03/2024
|
ghasi ram
|
2714009380WL036138
|
ghasi ram
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065333
|
|
GHASI RAM
|
UCO BANK(607066)
|
|
80
|
MAKRANA
|
RJ-271400938001881300/3904252-B
(भैंयाकलां)
|
2714009380NRG24040320242292458
|
07/03/2024
|
SUKALI
|
2714009380WL036138
|
SUKALI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065234
|
|
SUKALI W/O GHASI LAL
|
UCO BANK(607066)
|
|
81
|
MAKRANA
|
RJ-271400938001881300/3904253
(भैंयाकलां)
|
2714009380NRG24040320242292249
|
07/03/2024
|
navaratn
|
2714009380WL036134
|
navaratn
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065437
|
|
NAVARATN
|
UCO BANK(607066)
|
|
82
|
MAKRANA
|
RJ-271400938001881300/3904255-A
(भैंयाकलां)
|
2714009380NRG24040320242292459
|
07/03/2024
|
suresh chand
|
2714009380WL036138
|
suresh chand
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065543
|
|
SURESH CHAND
|
UCO BANK(607066)
|
|
83
|
MAKRANA
|
RJ-271400938001881300/3904257
(भैंयाकलां)
|
2714009380NRG24040320242292250
|
07/03/2024
|
JAMANA
|
2714009380WL036134
|
JAMANA
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065427
|
|
JIMANA W/O MADAN LAL
|
UCO BANK(607066)
|
|
84
|
MAKRANA
|
RJ-271400938001881300/3904258
(भैंयाकलां)
|
2714009380NRG24040320242292240
|
07/03/2024
|
SITA
|
2714009380WL036133
|
SITA
|
00462
|
UCBA0000526
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115065312
|
|
SITA W/O TULSI RAM
|
UCO BANK(607066)
|
|
85
|
MAKRANA
|
RJ-271400938001881300/3904269
(भैंयाकलां)
|
2714009380NRG24040320242292251
|
07/03/2024
|
SONKI DEVI
|
2714009380WL036134
|
SONKI DEVI
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065277
|
|
SONKI DEVI JAGDISH PRASAD
|
UCO BANK(607066)
|
|
86
|
MAKRANA
|
RJ-271400938001881300/3904270
(भैंयाकलां)
|
2714009380NRG24040320242292462
|
07/03/2024
|
PUSHPA
|
2714009380WL036138
|
PUSHPA
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065430
|
|
MR KAILASH SO BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKRANA
|
RJ-271400938001881300/3904271-A
(भैंयाकलां)
|
2714009380NRG24040320242292633
|
07/03/2024
|
sharda
|
2714009380WL036141
|
sharda
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115065518
|
|
SHARDA W/O KAMAL KISHORE
|
UCO BANK(607066)
|
|
88
|
MAKRANA
|
RJ-271400938001881300/3904271-B
(भैंयाकलां)
|
2714009380NRG24040320242292463
|
07/03/2024
|
MANJU
|
2714009380WL036138
|
MANJU
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065240
|
|
MANJU W/O VINOD KUMAR
|
UCO BANK(607066)
|
|
89
|
MAKRANA
|
RJ-271400938001881300/3904276
(भैंयाकलां)
|
2714009380NRG24040320242292634
|
07/03/2024
|
mukesh sain
|
2714009380WL036141
|
mukesh sain
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115065372
|
|
MUKESH SAIN
|
UCO BANK(607066)
|
|
90
|
MAKRANA
|
RJ-271400938001881300/3904276-A
(भैंयाकलां)
|
2714009380NRG24040320242292252
|
07/03/2024
|
seema devi
|
2714009380WL036134
|
seema devi
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115065454
|
|
SEEMA DEVI WO DHARMARAM
|
UCO BANK(607066)
|
|
91
|
MAKRANA
|
RJ-271400938001881300/3904279
(भैंयाकलां)
|
2714009380NRG24040320242292635
|
07/03/2024
|
SONKI
|
2714009380WL036141
|
SONKI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115065179
|
|
SONAKI W/O PADMA RAM
|
UCO BANK(607066)
|
|
92
|
MAKRANA
|
RJ-271400938001881300/3904279-A
(भैंयाकलां)
|
2714009380NRG24040320242292464
|
07/03/2024
|
SUNITA
|
2714009380WL036138
|
SUNITA
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065321
|
|
MRS SUNITA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKRANA
|
RJ-271400938001881300/3904280
(भैंयाकलां)
|
2714009380NRG24040320242292253
|
07/03/2024
|
BUDDHIDEVI
|
2714009380WL036134
|
BUDDHIDEVI
|
00462
|
UCBA0000526
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115065226
|
|
BUDI W/O PURA RAM
|
UCO BANK(607066)
|
|
94
|
MAKRANA
|
RJ-271400938001881300/3904283
(भैंयाकलां)
|
2714009380NRG24040320242292465
|
07/03/2024
|
SANTOSH
|
2714009380WL036138
|
SANTOSH
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065455
|
|
SANTOSH W/O KUNNA RAM
|
UCO BANK(607066)
|
|
95
|
MAKRANA
|
RJ-271400938001881300/3904283-A
(भैंयाकलां)
|
2714009380NRG24040320242292466
|
07/03/2024
|
manju devi
|
2714009380WL036138
|
manju devi
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065147
|
|
MANJU DEVI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
96
|
MAKRANA
|
RJ-271400938001881300/3904283-B
(भैंयाकलां)
|
2714009380NRG24040320242292467
|
07/03/2024
|
durga devi
|
2714009380WL036138
|
durga devi
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065148
|
|
DURGA WO NAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAKRANA
|
RJ-271400938001881300/3904288-A
(भैंयाकलां)
|
2714009380NRG24040320242292254
|
07/03/2024
|
CHUKA DEVI
|
2714009380WL036134
|
CHUKA DEVI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115065225
|
|
CHUKA DEVI W/O MANGI LAL
|
UCO BANK(607066)
|
|
98
|
MAKRANA
|
RJ-271400938001881300/3904288-B
(भैंयाकलां)
|
2714009380NRG24040320242292468
|
07/03/2024
|
sampati
|
2714009380WL036138
|
sampati
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065250
|
|
SAMPATI W/O CHATRABHUJ
|
UCO BANK(607066)
|
|
99
|
MAKRANA
|
RJ-271400938001881300/3904290
(भैंयाकलां)
|
2714009380NRG24040320242292469
|
07/03/2024
|
RUKAMADEVI
|
2714009380WL036138
|
RUKAMADEVI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065462
|
|
RUKAMA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
100
|
MAKRANA
|
RJ-271400938001881300/3904292
(भैंयाकलां)
|
2714009380NRG24040320242292534
|
07/03/2024
|
BHAWANI SINGH
|
2714009380WL036139
|
BHAWANI SINGH
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065326
|
|
BHAWANI SINGH
|
UCO BANK(607066)
|
|
101
|
MAKRANA
|
RJ-271400938001881300/3904296-A
(भैंयाकलां)
|
2714009380NRG24040320242292241
|
07/03/2024
|
suman kanwar
|
2714009380WL036133
|
suman kanwar
|
00462
|
UCBA0000526
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115065491
|
|
SUMAN KANWAR WO PAPPU SINH
|
UCO BANK(607066)
|
|
102
|
MAKRANA
|
RJ-271400938001881300/3904297
(भैंयाकलां)
|
2714009380NRG24040320242292536
|
07/03/2024
|
HADAMANSINGH
|
2714009380WL036139
|
HADAMANSINGH
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065438
|
|
HADAMAN SINGH
|
UCO BANK(607066)
|
|
103
|
MAKRANA
|
RJ-271400938001881300/3904301
(भैंयाकलां)
|
2714009380NRG24040320242292636
|
07/03/2024
|
MUNNIDEVI
|
2714009380WL036141
|
MUNNIDEVI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115065138
|
|
MUNNI W/O LUNA RAM
|
UCO BANK(607066)
|
|
104
|
MAKRANA
|
RJ-271400938001881300/3904302-A
(भैंयाकलां)
|
2714009380NRG24040320242292256
|
07/03/2024
|
SAPNA
|
2714009380WL036134
|
SAPNA
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065281
|
|
SAPNA SAPNA
|
UCO BANK(607066)
|
|
105
|
MAKRANA
|
RJ-271400938001881300/3904303
(भैंयाकलां)
|
2714009380NRG24040320242292637
|
07/03/2024
|
ASHUDEVI
|
2714009380WL036141
|
ASHUDEVI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065082
|
|
ASUDI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
106
|
MAKRANA
|
RJ-271400938001881300/3904305
(भैंयाकलां)
|
2714009380NRG24040320242292638
|
07/03/2024
|
AACHUDEVI
|
2714009380WL036141
|
AACHUDEVI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065083
|
|
ACHU DEVI W/O BIRMA RAM
|
UCO BANK(607066)
|
|
107
|
MAKRANA
|
RJ-271400938001881300/3904306
(भैंयाकलां)
|
2714009380NRG24040320242292470
|
07/03/2024
|
BAURI
|
2714009380WL036138
|
BAURI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065238
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAKRANA
|
RJ-271400938001881300/3904306-A
(भैंयाकलां)
|
2714009380NRG24040320242292471
|
07/03/2024
|
BASANTI DEVI
|
2714009380WL036138
|
BASANTI DEVI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065251
|
|
BASANTI DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
109
|
MAKRANA
|
RJ-271400938001881300/3904307
(भैंयाकलां)
|
2714009380NRG24040320242292257
|
07/03/2024
|
TULACHHDEVI
|
2714009380WL036134
|
TULACHHDEVI
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065242
|
|
TULACHCHHI W/O GIRDHARI LAL
|
UCO BANK(607066)
|
|
110
|
MAKRANA
|
RJ-271400938001881300/3904307-B
(भैंयाकलां)
|
2714009380NRG24040320242292258
|
07/03/2024
|
suman
|
2714009380WL036134
|
suman
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065439
|
|
SUMAN
|
UCO BANK(607066)
|
|
111
|
MAKRANA
|
RJ-271400938001881300/3904307-C
(भैंयाकलां)
|
2714009380NRG24040320242292472
|
07/03/2024
|
santosh
|
2714009380WL036138
|
santosh
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065260
|
|
SANTOSH W/O SHIVKARAN
|
UCO BANK(607066)
|
|
112
|
MAKRANA
|
RJ-271400938001881300/3904308-A
(भैंयाकलां)
|
2714009380NRG24040320242292473
|
07/03/2024
|
PUSHPA
|
2714009380WL036138
|
PUSHPA
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065426
|
|
PUSHPA W O PARSA RAM
|
UCO BANK(607066)
|
|
113
|
MAKRANA
|
RJ-271400938001881300/3904309
(भैंयाकलां)
|
2714009380NRG24040320242292474
|
07/03/2024
|
KAMALI
|
2714009380WL036138
|
KAMALI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065357
|
|
KAMALI W/O RAMDIN
|
UCO BANK(607066)
|
|
114
|
MAKRANA
|
RJ-271400938001881300/3904310
(भैंयाकलां)
|
2714009380NRG24040320242292259
|
07/03/2024
|
PREMARI
|
2714009380WL036134
|
PREMARI
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065348
|
|
PREMDRI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
115
|
MAKRANA
|
RJ-271400938001881300/3904310-A
(भैंयाकलां)
|
2714009380NRG24040320242292260
|
07/03/2024
|
munni
|
2714009380WL036134
|
munni
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065460
|
|
MUNNI DEVI W/O PURNA RAM
|
UCO BANK(607066)
|
|
116
|
MAKRANA
|
RJ-271400938001881300/3904311
(भैंयाकलां)
|
2714009380NRG24040320242292537
|
07/03/2024
|
PATASHI
|
2714009380WL036139
|
PATASHI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065428
|
|
PATASI
|
UCO BANK(607066)
|
|
117
|
MAKRANA
|
RJ-271400938001881300/3904311-A
(भैंयाकलां)
|
2714009380NRG24040320242292538
|
07/03/2024
|
lila devi
|
2714009380WL036139
|
lila devi
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065559
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKRANA
|
RJ-271400938001881300/3904312
(भैंयाकलां)
|
2714009380NRG24040320242292639
|
07/03/2024
|
GHAMPA
|
2714009380WL036141
|
GHAMPA
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065133
|
|
CHAMPA W/O NANU RAM
|
UCO BANK(607066)
|
|
119
|
MAKRANA
|
RJ-271400938001881300/3904312-A
(भैंयाकलां)
|
2714009380NRG24040320242292539
|
07/03/2024
|
Baya Devi
|
2714009380WL036139
|
Baya Devi
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065590
|
|
BAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAKRANA
|
RJ-271400938001881300/3904313
(भैंयाकलां)
|
2714009380NRG24040320242292540
|
07/03/2024
|
GITA DEVI
|
2714009380WL036139
|
GITA DEVI
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115065244
|
|
GITA W/O KAISA RAM
|
UCO BANK(607066)
|
|
121
|
MAKRANA
|
RJ-271400938001881300/3904314
(भैंयाकलां)
|
2714009380NRG24040320242292541
|
07/03/2024
|
panchuram
|
2714009380WL036139
|
panchuram
|
00462
|
UCBA0000526
|
1280
|
1280
|
Rejected
|
19/04/2024
|
|
3115065494
|
KYC Documents Pending
|
|
|
|
122
|
MAKRANA
|
RJ-271400938001881300/3904316
(भैंयाकलां)
|
2714009380NRG24040320242292476
|
07/03/2024
|
nathi
|
2714009380WL036138
|
nathi
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065289
|
|
NATHI
|
UCO BANK(607066)
|
|
123
|
MAKRANA
|
RJ-271400938001881300/3904317
(भैंयाकलां)
|
2714009380NRG24040320242292542
|
07/03/2024
|
SAROJ
|
2714009380WL036139
|
SAROJ
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065623
|
|
SAROJ
|
INDUSIND BANK(607189)
|
|
124
|
MAKRANA
|
RJ-271400938001881300/3904318
(भैंयाकलां)
|
2714009380NRG24040320242292543
|
07/03/2024
|
JAGDISH
|
2714009380WL036139
|
JAGDISH
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065535
|
|
JAGDISH S/O SONARAM
|
UCO BANK(607066)
|
|
125
|
MAKRANA
|
RJ-271400938001881300/3904318-A
(भैंयाकलां)
|
2714009380NRG24040320242292477
|
07/03/2024
|
MANJU
|
2714009380WL036138
|
MANJU
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065338
|
|
MANJU
|
UCO BANK(607066)
|
|
126
|
MAKRANA
|
RJ-271400938001881300/3904318-B
(भैंयाकलां)
|
2714009380NRG24040320242292544
|
07/03/2024
|
bhanwari devi
|
2714009380WL036139
|
bhanwari devi
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065589
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
127
|
MAKRANA
|
RJ-271400938001881300/3904319
(भैंयाकलां)
|
2714009380NRG24040320242292478
|
07/03/2024
|
KAMALI
|
2714009380WL036138
|
KAMALI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065190
|
|
KAMLI WO MANGU RAM
|
UCO BANK(607066)
|
|
128
|
MAKRANA
|
RJ-271400938001881300/3904319-A
(भैंयाकलां)
|
2714009380NRG24040320242292545
|
07/03/2024
|
SUKHI
|
2714009380WL036139
|
SUKHI
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065334
|
|
SUKHI
|
UCO BANK(607066)
|
|
129
|
MAKRANA
|
RJ-271400938001881300/3904319-B
(भैंयाकलां)
|
2714009380NRG24040320242292546
|
07/03/2024
|
INDIRA
|
2714009380WL036139
|
INDIRA
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065107
|
|
INDRA W/O HEMA RAM
|
UCO BANK(607066)
|
|
130
|
MAKRANA
|
RJ-271400938001881300/3904320
(भैंयाकलां)
|
2714009380NRG24040320242292547
|
07/03/2024
|
deva ram nayak
|
2714009380WL036139
|
deva ram nayak
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065440
|
|
DEVA RAM NAYAK
|
UCO BANK(607066)
|
|
131
|
MAKRANA
|
RJ-271400938001881300/3904324
(भैंयाकलां)
|
2714009380NRG24040320242292262
|
07/03/2024
|
PUSHPA
|
2714009380WL036134
|
PUSHPA
|
00462
|
UCBA0000526
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115065227
|
|
PUSHPA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
132
|
MAKRANA
|
RJ-271400938001881300/3904324-A
(भैंयाकलां)
|
2714009380NRG24040320242292479
|
07/03/2024
|
SARITA
|
2714009380WL036138
|
SARITA
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065217
|
|
SARITA W/O RAM KISHAN
|
UCO BANK(607066)
|
|
133
|
MAKRANA
|
RJ-271400938001881300/3904325
(भैंयाकलां)
|
2714009380NRG24040320242292640
|
07/03/2024
|
BABULAL
|
2714009380WL036141
|
BABULAL
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115065391
|
|
BABU LAL S/O SONA RAM
|
UCO BANK(607066)
|
|
134
|
MAKRANA
|
RJ-271400938001881300/3904327
(भैंयाकलां)
|
2714009380NRG24040320242292548
|
07/03/2024
|
SOHANI DEVI
|
2714009380WL036139
|
SOHANI DEVI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065247
|
|
SOHANI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
135
|
MAKRANA
|
RJ-271400938001881300/3904327-A
(भैंयाकलां)
|
2714009380NRG24040320242292549
|
07/03/2024
|
SARAJU DEVI
|
2714009380WL036139
|
SARAJU DEVI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065314
|
|
SARJU DEVI W/O JHUMAR LAL
|
UCO BANK(607066)
|
|
136
|
MAKRANA
|
RJ-271400938001881300/3904327-C
(भैंयाकलां)
|
2714009380NRG24040320242292550
|
07/03/2024
|
vimla devi
|
2714009380WL036139
|
vimla devi
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065248
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
137
|
MAKRANA
|
RJ-271400938001881300/3904330
(भैंयाकलां)
|
2714009380NRG24040320242292552
|
07/03/2024
|
INDRA
|
2714009380WL036139
|
INDRA
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065194
|
|
INDRA W/O GOVIND PRASAD
|
UCO BANK(607066)
|
|
138
|
MAKRANA
|
RJ-271400938001881300/3904334
(भैंयाकलां)
|
2714009380NRG24040320242292553
|
07/03/2024
|
DHURA RAM
|
2714009380WL036139
|
DHURA RAM
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115065349
|
|
DHUDA RAM
|
UCO BANK(607066)
|
|
139
|
MAKRANA
|
RJ-271400938001881300/3904334-A
(भैंयाकलां)
|
2714009380NRG24040320242292641
|
07/03/2024
|
jamna
|
2714009380WL036141
|
jamna
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115065268
|
|
JAMNA W/O DHANNA RAM
|
UCO BANK(607066)
|
|
140
|
MAKRANA
|
RJ-271400938001881300/3904334-B
(भैंयाकलां)
|
2714009380NRG24040320242292554
|
07/03/2024
|
antar devi
|
2714009380WL036139
|
antar devi
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115065267
|
|
MRS ANTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKRANA
|
RJ-271400938001881300/3904335
(भैंयाकलां)
|
2714009380NRG24040320242292642
|
07/03/2024
|
GITA
|
2714009380WL036141
|
GITA
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065266
|
|
GITA W/O RAMNIWAS
|
UCO BANK(607066)
|
|
142
|
MAKRANA
|
RJ-271400938001881300/3904336
(भैंयाकलां)
|
2714009380NRG24040320242292555
|
07/03/2024
|
SANTI
|
2714009380WL036139
|
SANTI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065265
|
|
SHANTI W/O MANGA RAM
|
UCO BANK(607066)
|
|
143
|
MAKRANA
|
RJ-271400938001881300/3904337
(भैंयाकलां)
|
2714009380NRG24040320242292556
|
07/03/2024
|
BHANWARI
|
2714009380WL036139
|
BHANWARI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065276
|
|
BHANWARI W/O MOOLA RAM
|
UCO BANK(607066)
|
|
144
|
MAKRANA
|
RJ-271400938001881300/3904337-A
(भैंयाकलां)
|
2714009380NRG24040320242292557
|
07/03/2024
|
sundar devi
|
2714009380WL036139
|
sundar devi
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065456
|
|
SUNDAR DEVI W/O NANDA RAM
|
UCO BANK(607066)
|
|
145
|
MAKRANA
|
RJ-271400938001881300/3904338
(भैंयाकलां)
|
2714009380NRG24040320242292558
|
07/03/2024
|
GAYATRI
|
2714009380WL036139
|
GAYATRI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065317
|
|
GAYATRI W/O JOGI RAM
|
UCO BANK(607066)
|
|
146
|
MAKRANA
|
RJ-271400938001881300/3904338-A
(भैंयाकलां)
|
2714009380NRG24040320242292560
|
07/03/2024
|
MIKA RAM
|
2714009380WL036139
|
MIKA RAM
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065351
|
|
MR MIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKRANA
|
RJ-271400938001881300/3904339
(भैंयाकलां)
|
2714009380NRG24040320242292561
|
07/03/2024
|
SUNITA
|
2714009380WL036139
|
SUNITA
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065544
|
|
SUNITA
|
UCO BANK(607066)
|
|
148
|
MAKRANA
|
RJ-271400938001881300/3904340
(भैंयाकलां)
|
2714009380NRG24040320242292263
|
07/03/2024
|
munni
|
2714009380WL036134
|
munni
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065262
|
|
MUNNI WO KALU RAM
|
UCO BANK(607066)
|
|
149
|
MAKRANA
|
RJ-271400938001881300/3904340-B
(भैंयाकलां)
|
2714009380NRG24040320242292643
|
07/03/2024
|
Manju
|
2714009380WL036141
|
Manju
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065560
|
|
MANJU
|
UCO BANK(607066)
|
|
150
|
MAKRANA
|
RJ-271400938001881300/3904341-A
(भैंयाकलां)
|
2714009380NRG24040320242292563
|
07/03/2024
|
RAMDEV
|
2714009380WL036139
|
RAMDEV
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065599
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKRANA
|
RJ-271400938001881300/3904341-A
(भैंयाकलां)
|
2714009380NRG24040320242292562
|
07/03/2024
|
SEETA
|
2714009380WL036139
|
SEETA
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065198
|
|
SITA W/O RAMDEV
|
UCO BANK(607066)
|
|
152
|
MAKRANA
|
RJ-271400938001881300/3904343
(भैंयाकलां)
|
2714009380NRG24040320242292564
|
07/03/2024
|
KISHANARAM
|
2714009380WL036139
|
KISHANARAM
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065130
|
|
KISHANA RAM S/O RAMNARAYAN
|
UCO BANK(607066)
|
|
153
|
MAKRANA
|
RJ-271400938001881300/3904344
(भैंयाकलां)
|
2714009380NRG24040320242292565
|
07/03/2024
|
rang lal
|
2714009380WL036139
|
rang lal
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065457
|
|
RANGLAL
|
UCO BANK(607066)
|
|
154
|
MAKRANA
|
RJ-271400938001881300/3904345
(भैंयाकलां)
|
2714009380NRG24040320242292566
|
07/03/2024
|
SHARDA
|
2714009380WL036139
|
SHARDA
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065376
|
|
SARDA
|
UCO BANK(607066)
|
|
155
|
MAKRANA
|
RJ-271400938001881300/3904346
(भैंयाकलां)
|
2714009380NRG24040320242292264
|
07/03/2024
|
PUJA
|
2714009380WL036134
|
PUJA
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065341
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKRANA
|
RJ-271400938001881300/3904348
(भैंयाकलां)
|
2714009380NRG24040320242292265
|
07/03/2024
|
GULABARI
|
2714009380WL036134
|
GULABARI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115065203
|
|
GULABADI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
157
|
MAKRANA
|
RJ-271400938001881300/3904349
(भैंयाकलां)
|
2714009380NRG24040320242292481
|
07/03/2024
|
NATHIDEVI
|
2714009380WL036138
|
NATHIDEVI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065213
|
|
NATHI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
158
|
MAKRANA
|
RJ-271400938001881300/3904351
(भैंयाकलां)
|
2714009380NRG24040320242292482
|
07/03/2024
|
MOHANIDEVI
|
2714009380WL036138
|
MOHANIDEVI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065231
|
|
MRS BAJOORI WO MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKRANA
|
RJ-271400938001881300/3904352
(भैंयाकलां)
|
2714009380NRG24040320242292567
|
07/03/2024
|
SHIRURI
|
2714009380WL036139
|
SHIRURI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065542
|
|
SHIRURI
|
INDUSIND BANK(607189)
|
|
160
|
MAKRANA
|
RJ-271400938001881300/3904355
(भैंयाकलां)
|
2714009380NRG24040320242292483
|
07/03/2024
|
CHHITAR RAM
|
2714009380WL036138
|
CHHITAR RAM
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065395
|
|
CHHITAR S/O KISHANA RAM
|
UCO BANK(607066)
|
|
161
|
MAKRANA
|
RJ-271400938001881300/3904356-B
(भैंयाकलां)
|
2714009380NRG24040320242292484
|
07/03/2024
|
vimla
|
2714009380WL036138
|
vimla
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065536
|
|
VIMLA WO PAPPU RAM
|
UCO BANK(607066)
|
|
162
|
MAKRANA
|
RJ-271400938001881300/3904357
(भैंयाकलां)
|
2714009380NRG24040320242292267
|
07/03/2024
|
bhanwari
|
2714009380WL036134
|
bhanwari
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115065183
|
|
BHANWARI W/O NARAN RAM
|
UCO BANK(607066)
|
|
163
|
MAKRANA
|
RJ-271400938001881300/3904357-A
(भैंयाकलां)
|
2714009380NRG24040320242292268
|
07/03/2024
|
DURGA DEVI
|
2714009380WL036134
|
DURGA DEVI
|
00462
|
UCBA0000526
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115065370
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKRANA
|
RJ-271400938001881300/3904357-B
(भैंयाकलां)
|
2714009380NRG24040320242292568
|
07/03/2024
|
nema devi
|
2714009380WL036139
|
nema devi
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065371
|
|
NEMA DEVI
|
UCO BANK(607066)
|
|
165
|
MAKRANA
|
RJ-271400938001881300/3904358
(भैंयाकलां)
|
2714009380NRG24040320242292569
|
07/03/2024
|
BAUDI DEVI
|
2714009380WL036139
|
BAUDI DEVI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065192
|
|
BAUDI W/O SARWAN
|
UCO BANK(607066)
|
|
166
|
MAKRANA
|
RJ-271400938001881300/3904359
(भैंयाकलां)
|
2714009380NRG24040320242292485
|
07/03/2024
|
KARMADEVI
|
2714009380WL036138
|
KARMADEVI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065146
|
|
KAMUDI W/O KISHANA
|
UCO BANK(607066)
|
|
167
|
MAKRANA
|
RJ-271400938001881300/3904360-C
(भैंयाकलां)
|
2714009380NRG24040320242292644
|
07/03/2024
|
Indra
|
2714009380WL036141
|
Indra
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115065253
|
|
INDRA W/O KAILASH
|
UCO BANK(607066)
|
|
168
|
MAKRANA
|
RJ-271400938001881300/3904361
(भैंयाकलां)
|
2714009380NRG24040320242292487
|
07/03/2024
|
KESAR
|
2714009380WL036138
|
KESAR
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065168
|
|
KESAR W/O RAMSWROOP
|
UCO BANK(607066)
|
|
169
|
MAKRANA
|
RJ-271400938001881300/3904364
(भैंयाकलां)
|
2714009380NRG24040320242292647
|
07/03/2024
|
SAYARI
|
2714009380WL036141
|
SAYARI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065202
|
|
SAYARI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
170
|
MAKRANA
|
RJ-271400938001881300/3904364-A
(भैंयाकलां)
|
2714009380NRG24040320242292648
|
07/03/2024
|
ANITA
|
2714009380WL036141
|
ANITA
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065201
|
|
ANNI DEVI W/O DHARMA RAM
|
UCO BANK(607066)
|
|
171
|
MAKRANA
|
RJ-271400938001881300/3904364-A
(भैंयाकलां)
|
2714009380NRG24040320242292649
|
07/03/2024
|
Dharma Ram
|
2714009380WL036141
|
Dharma Ram
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065335
|
|
DHARMA RAM
|
UCO BANK(607066)
|
|
172
|
MAKRANA
|
RJ-271400938001881300/3904366
(भैंयाकलां)
|
2714009380NRG24040320242292488
|
07/03/2024
|
NANI DEVI
|
2714009380WL036138
|
NANI DEVI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065345
|
|
NANI DEVI
|
UCO BANK(607066)
|
|
173
|
MAKRANA
|
RJ-271400938001881300/3904366-A
(भैंयाकलां)
|
2714009380NRG24040320242292270
|
07/03/2024
|
mangudi
|
2714009380WL036134
|
mangudi
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065199
|
|
MANGUDI W/O HUKAMA RAM
|
UCO BANK(607066)
|
|
174
|
MAKRANA
|
RJ-271400938001881300/3904368
(भैंयाकलां)
|
2714009380NRG24040320242292489
|
07/03/2024
|
MADHURI
|
2714009380WL036138
|
MADHURI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065145
|
|
MRS MADUDI MADURI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKRANA
|
RJ-271400938001881300/3904369
(भैंयाकलां)
|
2714009380NRG24040320242292491
|
07/03/2024
|
SUGANDI
|
2714009380WL036138
|
SUGANDI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065200
|
|
SUGANA
|
UCO BANK(607066)
|
|
176
|
MAKRANA
|
RJ-271400938001881300/3904373
(भैंयाकलां)
|
2714009380NRG24040320242292273
|
07/03/2024
|
MUNAKI
|
2714009380WL036134
|
MUNAKI
|
00462
|
UCBA0000526
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115065219
|
|
MUNNI W/O HEMDAS
|
UCO BANK(607066)
|
|
177
|
MAKRANA
|
RJ-271400938001881300/3904375
(भैंयाकलां)
|
2714009380NRG24040320242292571
|
07/03/2024
|
PRASADIDEVI
|
2714009380WL036139
|
PRASADIDEVI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065243
|
|
PATASI W/O SHIMBHU DAS
|
UCO BANK(607066)
|
|
178
|
MAKRANA
|
RJ-271400938001881300/3904378
(भैंयाकलां)
|
2714009380NRG24040320242292492
|
07/03/2024
|
Sukhali
|
2714009380WL036138
|
Sukhali
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065402
|
|
SUKHALI
|
UCO BANK(607066)
|
|
179
|
MAKRANA
|
RJ-271400938001881300/3904380
(भैंयाकलां)
|
2714009380NRG24040320242292572
|
07/03/2024
|
KHETA RAM
|
2714009380WL036139
|
KHETA RAM
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065431
|
|
MR KHETA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKRANA
|
RJ-271400938001881300/3904380-A
(भैंयाकलां)
|
2714009380NRG24040320242292493
|
07/03/2024
|
BAURI
|
2714009380WL036138
|
BAURI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065222
|
|
BAUDI W/O RUGHA RAM
|
UCO BANK(607066)
|
|
181
|
MAKRANA
|
RJ-271400938001881300/3904380-C
(भैंयाकलां)
|
2714009380NRG24040320242292494
|
07/03/2024
|
MANJU
|
2714009380WL036138
|
MANJU
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065197
|
|
MANJU W/O CHHIGANA RAM
|
UCO BANK(607066)
|
|
182
|
MAKRANA
|
RJ-271400938001881300/3904382
(भैंयाकलां)
|
2714009380NRG24040320242292574
|
07/03/2024
|
BIRAMALI
|
2714009380WL036139
|
BIRAMALI
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065131
|
|
BIRAMALI W/O SARWAN RAM
|
UCO BANK(607066)
|
|
183
|
MAKRANA
|
RJ-271400938001881300/3904384
(भैंयाकलां)
|
2714009380NRG24040320242292650
|
07/03/2024
|
SINJARI
|
2714009380WL036141
|
SINJARI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065086
|
|
SINJARI W/O SEVA RAM
|
UCO BANK(607066)
|
|
184
|
MAKRANA
|
RJ-271400938001881300/3904385
(भैंयाकलां)
|
2714009380NRG24040320242292274
|
07/03/2024
|
CHUNKALI
|
2714009380WL036134
|
CHUNKALI
|
00462
|
UCBA0000526
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115065521
|
|
CHUKANLI WO KANA RAM
|
UCO BANK(607066)
|
|
185
|
MAKRANA
|
RJ-271400938001881300/3904386-A
(भैंयाकलां)
|
2714009380NRG24040320242292275
|
07/03/2024
|
SANTU DEVI
|
2714009380WL036134
|
SANTU DEVI
|
00462
|
UCBA0000526
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115065221
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAKRANA
|
RJ-271400938001881300/3904387
(भैंयाकलां)
|
2714009380NRG24040320242292651
|
07/03/2024
|
NARBADA
|
2714009380WL036141
|
NARBADA
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065622
|
|
NARABADA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
187
|
MAKRANA
|
RJ-271400938001881300/3904387-B
(भैंयाकलां)
|
2714009380NRG24040320242292243
|
07/03/2024
|
JAGDISH
|
2714009380WL036133
|
JAGDISH
|
00462
|
UCBA0000526
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115065325
|
|
JAGDISH
|
UCO BANK(607066)
|
|
188
|
MAKRANA
|
RJ-271400938001881300/3904388
(भैंयाकलां)
|
2714009380NRG24040320242292495
|
07/03/2024
|
PREMALI
|
2714009380WL036138
|
PREMALI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065245
|
|
PREMALI W/O JHUNTARAM
|
UCO BANK(607066)
|
|
189
|
MAKRANA
|
RJ-271400938001881300/3904389
(भैंयाकलां)
|
2714009380NRG24040320242292575
|
07/03/2024
|
kamli
|
2714009380WL036139
|
kamli
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065102
|
|
KAMLI W/O SHANKAR RAM
|
UCO BANK(607066)
|
|
190
|
MAKRANA
|
RJ-271400938001881300/3904389-B
(भैंयाकलां)
|
2714009380NRG24040320242292576
|
07/03/2024
|
sutaki
|
2714009380WL036139
|
sutaki
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065246
|
|
SUTAKI W/O BABU LAL
|
UCO BANK(607066)
|
|
191
|
MAKRANA
|
RJ-271400938001881300/3904390
(भैंयाकलां)
|
2714009380NRG24040320242292276
|
07/03/2024
|
BHANWARI
|
2714009380WL036134
|
BHANWARI
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065215
|
|
BHANWARI W/O JOGI RAM
|
UCO BANK(607066)
|
|
192
|
MAKRANA
|
RJ-271400938001881300/3904391
(भैंयाकलां)
|
2714009380NRG24040320242292277
|
07/03/2024
|
KAMALI
|
2714009380WL036134
|
KAMALI
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065214
|
|
KAMLI W/O SARWAN RAM
|
UCO BANK(607066)
|
|
193
|
MAKRANA
|
RJ-271400938001881300/3904391-A
(भैंयाकलां)
|
2714009380NRG24040320242292244
|
07/03/2024
|
Banshi Lal
|
2714009380WL036133
|
Banshi Lal
|
00462
|
UCBA0000526
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115065377
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKRANA
|
RJ-271400938001881300/3904391-A
(भैंयाकलां)
|
2714009380NRG24040320242292245
|
07/03/2024
|
SUMAN
|
2714009380WL036133
|
SUMAN
|
00462
|
UCBA0000526
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115065375
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKRANA
|
RJ-271400938001881300/3904392-B
(भैंयाकलां)
|
2714009380NRG24040320242292496
|
07/03/2024
|
CHHOTUDI
|
2714009380WL036138
|
CHHOTUDI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065258
|
|
CHHOTUDI W/OPITARAM
|
UCO BANK(607066)
|
|
196
|
MAKRANA
|
RJ-271400938001881300/3904396
(भैंयाकलां)
|
2714009380NRG24040320242292578
|
07/03/2024
|
bajudi
|
2714009380WL036139
|
bajudi
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065520
|
|
BAJUDI
|
UCO BANK(607066)
|
|
197
|
MAKRANA
|
RJ-271400938001881300/3904399-B
(भैंयाकलां)
|
2714009380NRG24040320242292247
|
07/03/2024
|
HUTAKI
|
2714009380WL036133
|
HUTAKI
|
00462
|
UCBA0000526
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115065153
|
|
HUTAKI WO SUKHA RAM
|
UCO BANK(607066)
|
|
198
|
MAKRANA
|
RJ-271400938001881300/3904400
(भैंयाकलां)
|
2714009380NRG24040320242292497
|
07/03/2024
|
PURAKEE
|
2714009380WL036138
|
PURAKEE
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065399
|
|
PURAKI W/O NARASIRAM
|
UCO BANK(607066)
|
|
199
|
MAKRANA
|
RJ-271400938001881300/3904441
(भैंयाकलां)
|
2714009380NRG24040320242292278
|
07/03/2024
|
SAYARKANWAR
|
2714009380WL036134
|
SAYARKANWAR
|
00462
|
UCBA0000526
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115065121
|
|
SAYAR KANWAR W/O KAN SINGH
|
UCO BANK(607066)
|
|
200
|
MAKRANA
|
RJ-271400938001881300/3904441-A
(भैंयाकलां)
|
2714009380NRG24040320242292279
|
07/03/2024
|
BHAWANI KANWAR
|
2714009380WL036134
|
BHAWANI KANWAR
|
00462
|
UCBA0000526
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115065116
|
|
BHAWANI KANWAR W/O SHER SINGH
|
UCO BANK(607066)
|
|
201
|
MAKRANA
|
RJ-271400938001881300/3904464
(भैंयाकलां)
|
2714009380NRG24040320242292652
|
07/03/2024
|
BAUDI
|
2714009380WL036141
|
BAUDI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065313
|
|
BAUDI W/O JAGDISH
|
UCO BANK(607066)
|
|
202
|
MAKRANA
|
RJ-271400938001881300/3904466
(भैंयाकलां)
|
2714009380NRG24040320242292653
|
07/03/2024
|
BAUDI
|
2714009380WL036141
|
BAUDI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065174
|
|
BAUDI W/O SANTOSH LAL
|
UCO BANK(607066)
|
|
203
|
MAKRANA
|
RJ-271400938001881300/3904466-A
(भैंयाकलां)
|
2714009380NRG24040320242292654
|
07/03/2024
|
dhana ram
|
2714009380WL036141
|
dhana ram
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065331
|
|
DHANNA RAM
|
UCO BANK(607066)
|
|
204
|
MAKRANA
|
RJ-271400938001881300/3904469
(भैंयाकलां)
|
2714009380NRG24040320242292281
|
07/03/2024
|
BAJUDI
|
2714009380WL036134
|
BAJUDI
|
00462
|
UCBA0000526
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115065106
|
|
BAJUDI W/O LICHHAMAN RAM
|
UCO BANK(607066)
|
|
205
|
MAKRANA
|
RJ-271400938001881300/3904472-B
(भैंयाकलां)
|
2714009380NRG24040320242292656
|
07/03/2024
|
gita devi
|
2714009380WL036141
|
gita devi
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065261
|
|
GITA DEVI W/O MANGU RAM
|
UCO BANK(607066)
|
|
206
|
MAKRANA
|
RJ-271400938001881300/3904479-A
(भैंयाकलां)
|
2714009380NRG24040320242292282
|
07/03/2024
|
Bulki
|
2714009380WL036134
|
Bulki
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065210
|
|
BULAKI W/O PURAKHA RAM
|
UCO BANK(607066)
|
|
207
|
MAKRANA
|
RJ-271400938001881300/3904483-B
(भैंयाकलां)
|
2714009380NRG24040320242292283
|
07/03/2024
|
sarju devi
|
2714009380WL036134
|
sarju devi
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065458
|
|
SARJU DEVI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
208
|
MAKRANA
|
RJ-271400938001881300/3904496-A
(भैंयाकलां)
|
2714009380NRG24040320242292657
|
07/03/2024
|
Shushila
|
2714009380WL036141
|
Shushila
|
00462
|
UCBA0000526
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115065400
|
|
SHUSILA
|
UCO BANK(607066)
|
|
209
|
MAKRANA
|
RJ-271400938001881300/3904498
(भैंयाकलां)
|
2714009380NRG24040320242292658
|
07/03/2024
|
gorali
|
2714009380WL036141
|
gorali
|
00462
|
UCBA0000526
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115065142
|
|
GORALI W/O DURGA RAM
|
UCO BANK(607066)
|
|
210
|
MAKRANA
|
RJ-271400938001881300/3904501
(भैंयाकलां)
|
2714009380NRG24040320242292659
|
07/03/2024
|
BHANWARI
|
2714009380WL036141
|
BHANWARI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065239
|
|
BHANWARI W/O PITA RAM
|
UCO BANK(607066)
|
|
211
|
MAKRANA
|
RJ-271400938001881300/3904546
(भैंयाकलां)
|
2714009380NRG24040320242292284
|
07/03/2024
|
Madhu Devi
|
2714009380WL036134
|
Madhu Devi
|
00462
|
UCBA0000526
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115065368
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
212
|
MAKRANA
|
RJ-271400938001881300/51450976
(भैंयाकलां)
|
2714009380NRG24040320242292285
|
07/03/2024
|
bhanvari
|
2714009380WL036134
|
bhanvari
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065134
|
|
BHANWARI W/O REKHA RAM
|
UCO BANK(607066)
|
|
213
|
MAKRANA
|
RJ-271400938001881300/51450981
(भैंयाकलां)
|
2714009380NRG24040320242292499
|
07/03/2024
|
SANTU DEVI
|
2714009380WL036138
|
SANTU DEVI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065295
|
|
SANTOSH W/O RAMKARAN
|
UCO BANK(607066)
|
|
214
|
MAKRANA
|
RJ-271400938001881300/51450987
(भैंयाकलां)
|
2714009380NRG24040320242292286
|
07/03/2024
|
SAMUDI
|
2714009380WL036134
|
SAMUDI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115065125
|
|
SAMUDI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
215
|
MAKRANA
|
RJ-271400938001881300/51450988
(भैंयाकलां)
|
2714009380NRG24040320242292287
|
07/03/2024
|
gita
|
2714009380WL036134
|
gita
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065241
|
|
GITA
|
UCO BANK(607066)
|
|
216
|
MAKRANA
|
RJ-271400938001881300/51451026
(भैंयाकलां)
|
2714009380NRG24040320242292660
|
07/03/2024
|
SETHU DEVI
|
2714009380WL036141
|
SETHU DEVI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065537
|
|
SETHU DEVI W/O ASHU RAM
|
UCO BANK(607066)
|
|
217
|
MAKRANA
|
RJ-271400938001881300/7383401-B
(भैंयाकलां)
|
2714009380NRG24040320242292248
|
07/03/2024
|
SEETA DEVI
|
2714009380WL036133
|
SEETA DEVI
|
00462
|
UCBA0000526
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115065154
|
|
SITA DEVI W/O GIRDHARI
|
UCO BANK(607066)
|
|
218
|
MAKRANA
|
RJ-271400938001881300/7383402
(भैंयाकलां)
|
2714009380NRG24040320242292288
|
07/03/2024
|
BAJUDI
|
2714009380WL036134
|
BAJUDI
|
00462
|
UCBA0000526
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115065294
|
|
BAJUDI W/O PANCHU RAM
|
UCO BANK(607066)
|
|
219
|
MAKRANA
|
RJ-271400938001881300/7383402-B
(भैंयाकलां)
|
2714009380NRG24040320242292289
|
07/03/2024
|
PANNA LAL
|
2714009380WL036134
|
PANNA LAL
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065493
|
|
PANNA LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
220
|
MAKRANA
|
RJ-271400938001881300/7383404
(भैंयाकलां)
|
2714009380NRG24040320242292500
|
07/03/2024
|
BAURI
|
2714009380WL036138
|
BAURI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065144
|
|
BAUDI W/O BHAU RAM
|
UCO BANK(607066)
|
|
221
|
MAKRANA
|
RJ-271400938001881300/7383407-B
(भैंयाकलां)
|
2714009380NRG24040320242292661
|
07/03/2024
|
durga
|
2714009380WL036141
|
durga
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115065161
|
|
DURGA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
222
|
MAKRANA
|
RJ-271400938001881300/7383407-C
(भैंयाकलां)
|
2714009380NRG24040320242292502
|
07/03/2024
|
SHANTI
|
2714009380WL036138
|
SHANTI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065216
|
|
SHANTI DEVI W/O MEVA RAM
|
UCO BANK(607066)
|
|
223
|
MAKRANA
|
RJ-271400938001881300/7383408
(भैंयाकलां)
|
2714009380NRG24040320242292662
|
07/03/2024
|
BHANWARLAL
|
2714009380WL036141
|
BHANWARLAL
|
00462
|
UCBA0000526
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115065558
|
|
BHANWAR LAL S/O RAMKARAN
|
UCO BANK(607066)
|
|
224
|
MAKRANA
|
RJ-271400938001881300/7383409
(भैंयाकलां)
|
2714009380NRG24040320242292290
|
07/03/2024
|
BADURI
|
2714009380WL036134
|
BADURI
|
00462
|
UCBA0000526
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115065088
|
|
BADUDI W/O MADAN LAL
|
UCO BANK(607066)
|
|
225
|
MAKRANA
|
RJ-271400938001881300/7383410
(भैंयाकलां)
|
2714009380NRG24040320242292580
|
07/03/2024
|
SUGANA
|
2714009380WL036139
|
SUGANA
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065090
|
|
SUGANA W/O JHUMAR RAM
|
UCO BANK(607066)
|
|
226
|
MAKRANA
|
RJ-271400938001881300/7383410-A
(भैंयाकलां)
|
2714009380NRG24040320242292581
|
07/03/2024
|
SUNITA
|
2714009380WL036139
|
SUNITA
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065091
|
|
SUNITA W/O GOVIND PRASAD
|
UCO BANK(607066)
|
|
227
|
MAKRANA
|
RJ-271400938001881300/7383411
(भैंयाकलां)
|
2714009380NRG24040320242292504
|
07/03/2024
|
BHANWARI
|
2714009380WL036138
|
BHANWARI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065392
|
|
BHANWARI W/O SAVANTA RAM
|
UCO BANK(607066)
|
|
228
|
MAKRANA
|
RJ-271400938001881300/7383411-A
(भैंयाकलां)
|
2714009380NRG24040320242292505
|
07/03/2024
|
BULI
|
2714009380WL036138
|
BULI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065160
|
|
BULLI DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
229
|
MAKRANA
|
RJ-271400938001881300/7383415
(भैंयाकलां)
|
2714009380NRG24040320242292291
|
07/03/2024
|
HARAJURI
|
2714009380WL036134
|
HARAJURI
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065177
|
|
SARJUDI W/O MADAN LAL
|
UCO BANK(607066)
|
|
230
|
MAKRANA
|
RJ-271400938001881300/7383415-A
(भैंयाकलां)
|
2714009380NRG24040320242292506
|
07/03/2024
|
Munni
|
2714009380WL036138
|
Munni
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065546
|
|
MUNNI
|
UCO BANK(607066)
|
|
231
|
MAKRANA
|
RJ-271400938001881300/7383417
(भैंयाकलां)
|
2714009380NRG24040320242292663
|
07/03/2024
|
KAMALI
|
2714009380WL036141
|
KAMALI
|
00462
|
UCBA0000526
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115065180
|
|
KAMLI W/O SHRIKISHAN
|
UCO BANK(607066)
|
|
232
|
MAKRANA
|
RJ-271400938001881300/7383417-A
(भैंयाकलां)
|
2714009380NRG24040320242292507
|
07/03/2024
|
POOJA DEVI
|
2714009380WL036138
|
POOJA DEVI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065342
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
233
|
MAKRANA
|
RJ-271400938001881300/7383417-B
(भैंयाकलां)
|
2714009380NRG24040320242292508
|
07/03/2024
|
jasu devi
|
2714009380WL036138
|
jasu devi
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065369
|
|
Ms. JHASU BHAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400938001881300/7383419-A
(भैंयाकलां)
|
2714009380NRG24040320242292510
|
07/03/2024
|
manohari
|
2714009380WL036138
|
manohari
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065492
|
|
MANOHARI RAM
|
UCO BANK(607066)
|
|
235
|
MAKRANA
|
RJ-271400938001881300/7383420
(भैंयाकलां)
|
2714009380NRG24040320242292512
|
07/03/2024
|
KAMALI
|
2714009380WL036138
|
KAMALI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065463
|
|
KAMLI W/O BHANWAR LAL BAORI
|
UCO BANK(607066)
|
|
236
|
MAKRANA
|
RJ-271400938001881300/7383420-C
(भैंयाकलां)
|
2714009380NRG24040320242292515
|
07/03/2024
|
CHO THU DI
|
2714009380WL036138
|
CHO THU DI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065264
|
|
CHOUTHUDI WO OMA RAM
|
UCO BANK(607066)
|
|
237
|
MAKRANA
|
RJ-271400938001881300/7383422
(भैंयाकलां)
|
2714009380NRG24040320242292516
|
07/03/2024
|
JHAMAKURI
|
2714009380WL036138
|
JHAMAKURI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065169
|
|
JHAMKUDI WO TEJA RAM
|
UCO BANK(607066)
|
|
238
|
MAKRANA
|
RJ-271400938001881300/7383422-B
(भैंयाकलां)
|
2714009380NRG24040320242292517
|
07/03/2024
|
dali
|
2714009380WL036138
|
dali
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065170
|
|
DALI WO HANUMAN RAM
|
UCO BANK(607066)
|
|
239
|
MAKRANA
|
RJ-271400938001881300/7383423
(भैंयाकलां)
|
2714009380NRG24040320242292518
|
07/03/2024
|
JIMANA
|
2714009380WL036138
|
JIMANA
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065132
|
|
JIMANA W/O RAMCHANDAR
|
UCO BANK(607066)
|
|
240
|
MAKRANA
|
RJ-271400938001881300/7383425
(भैंयाकलां)
|
2714009380NRG24040320242292519
|
07/03/2024
|
BIDAMI
|
2714009380WL036138
|
BIDAMI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065181
|
|
BIDAMI W/O CHATARA RAM
|
UCO BANK(607066)
|
|
241
|
MAKRANA
|
RJ-271400938001881300/7383427
(भैंयाकलां)
|
2714009380NRG24040320242292521
|
07/03/2024
|
BIMALA
|
2714009380WL036138
|
BIMALA
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065327
|
|
VIMLA WO RAMKARAN
|
UCO BANK(607066)
|
|
242
|
MAKRANA
|
RJ-271400938001881300/7383428
(भैंयाकलां)
|
2714009380NRG24040320242292522
|
07/03/2024
|
LICHAMURI
|
2714009380WL036138
|
LICHAMURI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065278
|
|
LICHHAMUDI W/O SHANKAR
|
UCO BANK(607066)
|
|
243
|
MAKRANA
|
RJ-271400938001881300/7383428-A
(भैंयाकलां)
|
2714009380NRG24040320242292523
|
07/03/2024
|
SOHANI
|
2714009380WL036138
|
SOHANI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065171
|
|
SOHANI W/O GANGA RAM
|
UCO BANK(607066)
|
|
244
|
MAKRANA
|
RJ-271400938001881300/7383429
(भैंयाकलां)
|
2714009380NRG24040320242292524
|
07/03/2024
|
MANGUDI
|
2714009380WL036138
|
MANGUDI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065175
|
|
MANGUDI W/O MANGU RAM
|
UCO BANK(607066)
|
|
245
|
MAKRANA
|
RJ-271400938001881300/7383437
(भैंयाकलां)
|
2714009380NRG24040320242292292
|
07/03/2024
|
savitri
|
2714009380WL036134
|
savitri
|
00462
|
UCBA0000526
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115065151
|
|
SAVITRI W/O PUKHRAJ
|
UCO BANK(607066)
|
|
246
|
MAKRANA
|
RJ-271400938001881300/7383440
(भैंयाकलां)
|
2714009380NRG24040320242292525
|
07/03/2024
|
MANJUKANWAR
|
2714009380WL036138
|
MANJUKANWAR
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065193
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
247
|
MAKRANA
|
RJ-271400938001881300/7383441
(भैंयाकलां)
|
2714009380NRG24040320242292293
|
07/03/2024
|
KAMALA
|
2714009380WL036134
|
KAMALA
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065380
|
|
KAMLA W/O BADRI
|
UCO BANK(607066)
|
|
248
|
MAKRANA
|
RJ-271400938001881300/7383442
(भैंयाकलां)
|
2714009380NRG24040320242292526
|
07/03/2024
|
BAURI
|
2714009380WL036138
|
BAURI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065223
|
|
BHANWARI W/O SHANKAR RAM
|
UCO BANK(607066)
|
|
249
|
MAKRANA
|
RJ-271400938001881300/7383443
(भैंयाकलां)
|
2714009380NRG24040320242292527
|
07/03/2024
|
CHANDKANWAR
|
2714009380WL036138
|
CHANDKANWAR
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065236
|
|
CHAND KANWAR
|
UCO BANK(607066)
|
|
250
|
MAKRANA
|
RJ-271400938001881300/7383445
(भैंयाकलां)
|
2714009380NRG24040320242292665
|
07/03/2024
|
MANKANWAR
|
2714009380WL036141
|
MANKANWAR
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065356
|
|
MAN KANWAR W/O DURGA RAM
|
UCO BANK(607066)
|
|
251
|
MAKRANA
|
RJ-271400938001881300/7383448
(भैंयाकलां)
|
2714009380NRG24040320242292294
|
07/03/2024
|
DHAPUKANWAR
|
2714009380WL036134
|
DHAPUKANWAR
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065212
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
252
|
MAKRANA
|
RJ-271400938001881300/7383485
(भैंयाकलां)
|
2714009380NRG24040320242292582
|
07/03/2024
|
MOHANI
|
2714009380WL036139
|
MOHANI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065288
|
|
SANTOSH
|
UCO BANK(607066)
|
|
253
|
MAKRANA
|
RJ-271400938001881300/7383486
(भैंयाकलां)
|
2714009380NRG24040320242292528
|
07/03/2024
|
KALURI
|
2714009380WL036138
|
KALURI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065152
|
|
KALUDI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
254
|
MAKRANA
|
RJ-271400938001881300/7383487
(भैंयाकलां)
|
2714009380NRG24040320242292530
|
07/03/2024
|
SYAMALI
|
2714009380WL036138
|
SYAMALI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065390
|
|
SHYAMALI W/O CHOTURAM NAYAK
|
UCO BANK(607066)
|
|
255
|
MAKRANA
|
RJ-271400938001881300/7383488
(भैंयाकलां)
|
2714009380NRG24040320242292531
|
07/03/2024
|
pooja
|
2714009380WL036138
|
pooja
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065287
|
|
POOJA DO HIRA LAL
|
UCO BANK(607066)
|
|
256
|
MAKRANA
|
RJ-271400938001881300/7383490
(भैंयाकलां)
|
2714009380NRG24040320242292532
|
07/03/2024
|
SAROJ DEVI
|
2714009380WL036138
|
SAROJ DEVI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065624
|
|
SAROJ DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
257
|
MAKRANA
|
RJ-271400938001881300/7383490-A
(भैंयाकलां)
|
2714009380NRG24040320242292533
|
07/03/2024
|
Sanju
|
2714009380WL036138
|
Sanju
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065601
|
|
MS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAKRANA
|
RJ-271400938001881300/7383491
(भैंयाकलां)
|
2714009380NRG24040320242292295
|
07/03/2024
|
PAPPURI
|
2714009380WL036134
|
PAPPURI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115065123
|
|
PAPPUDI W/O SARWAN RAM
|
UCO BANK(607066)
|
|
259
|
MAKRANA
|
RJ-271400938001881300/7383492
(भैंयाकलां)
|
2714009380NRG24040320242292667
|
07/03/2024
|
KABURI
|
2714009380WL036141
|
KABURI
|
00462
|
UCBA0000526
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115065436
|
|
KABURI W/O NANU RAM RAIKA
|
UCO BANK(607066)
|
|
260
|
MAKRANA
|
RJ-271400938001881300/7383493
(भैंयाकलां)
|
2714009380NRG24040320242292296
|
07/03/2024
|
DHANUDI
|
2714009380WL036134
|
DHANUDI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115065384
|
|
DHANNUDI W/O BABULAL
|
UCO BANK(607066)
|
|
261
|
MAKRANA
|
RJ-271400938001881300/7383495-B
(भैंयाकलां)
|
2714009380NRG24040320242292297
|
07/03/2024
|
MORU
|
2714009380WL036134
|
MORU
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065249
|
|
MORU W/O MOTI RAM
|
UCO BANK(607066)
|
|
262
|
MAKRANA
|
RJ-271400938001881300/7383496
(भैंयाकलां)
|
2714009380NRG24040320242292669
|
07/03/2024
|
CHUNKI
|
2714009380WL036141
|
CHUNKI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065176
|
|
CHUNAKI W/O MOTI RAM
|
UCO BANK(607066)
|
|
263
|
MAKRANA
|
RJ-271400938001881300/7383496-A
(भैंयाकलां)
|
2714009380NRG24040320242292298
|
07/03/2024
|
GOGLI
|
2714009380WL036134
|
GOGLI
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065178
|
|
GOGA W/O TEJA RAM
|
UCO BANK(607066)
|
|
264
|
MAKRANA
|
RJ-271400938001881300/7383496-B
(भैंयाकलां)
|
2714009380NRG24040320242292299
|
07/03/2024
|
MOHANI
|
2714009380WL036134
|
MOHANI
|
00462
|
UCBA0000526
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115065374
|
|
MOHANI
|
UCO BANK(607066)
|
|
265
|
MAKRANA
|
RJ-271400938001881300/7383497-B
(भैंयाकलां)
|
2714009380NRG24040320242292670
|
07/03/2024
|
sugana devi
|
2714009380WL036141
|
sugana devi
|
00462
|
UCBA0000526
|
1280
|
1280
|
Rejected
|
19/04/2024
|
|
3115065367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
MAKRANA
|
RJ-271400938001881300/7383498
(भैंयाकलां)
|
2714009380NRG24040320242292671
|
07/03/2024
|
SAYARI
|
2714009380WL036141
|
SAYARI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065237
|
|
SAYARI W/O CHENA RAM
|
UCO BANK(607066)
|
|
267
|
MAKRANA
|
RJ-271400938001881300/7383499
(भैंयाकलां)
|
2714009380NRG24040320242292302
|
07/03/2024
|
PADAMA
|
2714009380WL036134
|
PADAMA
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115065124
|
|
PADAMA W/O GANPAT RAM
|
UCO BANK(607066)
|
|
268
|
MAKRANA
|
RJ-271400938001881300/7383500
(भैंयाकलां)
|
2714009380NRG24040320242292303
|
07/03/2024
|
BHIKHI
|
2714009380WL036134
|
BHIKHI
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065127
|
|
BHIKLI W/O SUGNA RAM
|
UCO BANK(607066)
|
|
269
|
MAKRANA
|
RJ-271400938001881300/7383501-A
(भैंयाकलां)
|
2714009380NRG24040320242292304
|
07/03/2024
|
SEVA
|
2714009380WL036134
|
SEVA
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065252
|
|
SEVA W/O MODU RAM
|
UCO BANK(607066)
|
|
270
|
MAKRANA
|
RJ-271400938001881300/7383503
(भैंयाकलां)
|
2714009380NRG24040320242292305
|
07/03/2024
|
RAJU DEVI
|
2714009380WL036134
|
RAJU DEVI
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065104
|
|
RAJU W/O KISHNA RAM
|
UCO BANK(607066)
|
|
271
|
MAKRANA
|
RJ-271400938001881300/7383503-D
(भैंयाकलां)
|
2714009380NRG24040320242292673
|
07/03/2024
|
suman
|
2714009380WL036141
|
suman
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065105
|
|
SUMAN W/O ADU RAM
|
UCO BANK(607066)
|
|
272
|
MAKRANA
|
RJ-271400938001881300/7383509-A
(भैंयाकलां)
|
2714009380NRG24040320242292674
|
07/03/2024
|
KAMALA
|
2714009380WL036141
|
KAMALA
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065263
|
|
KAMLA DEVI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
273
|
MAKRANA
|
RJ-271400938001881300/7383512
(भैंयाकलां)
|
2714009380NRG24040320242292675
|
07/03/2024
|
KELAKI
|
2714009380WL036141
|
KELAKI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065274
|
|
KELKI W/O DURGA RAM
|
UCO BANK(607066)
|
|
274
|
MAKRANA
|
RJ-271400938001881300/7383513
(भैंयाकलां)
|
2714009380NRG24040320242292307
|
07/03/2024
|
Samu devi
|
2714009380WL036134
|
Samu devi
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065401
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
275
|
MAKRANA
|
RJ-271400938001881300/7383514
(भैंयाकलां)
|
2714009380NRG24040320242292308
|
07/03/2024
|
DOLATI
|
2714009380WL036134
|
DOLATI
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065218
|
|
DOLATI W/O TEJA RAM
|
UCO BANK(607066)
|
|
276
|
MAKRANA
|
RJ-271400938001881300/7383515
(भैंयाकलां)
|
2714009380NRG24040320242292676
|
07/03/2024
|
PATASHI
|
2714009380WL036141
|
PATASHI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065233
|
|
PATASI W/O RATAN LAL
|
UCO BANK(607066)
|
|
277
|
MAKRANA
|
RJ-271400938001881300/7383516-B
(भैंयाकलां)
|
2714009380NRG24040320242292677
|
07/03/2024
|
mishrudi
|
2714009380WL036141
|
mishrudi
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065541
|
|
MISHRUDI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
278
|
MAKRANA
|
RJ-271400938001881300/7383518
(भैंयाकलां)
|
2714009380NRG24040320242292309
|
07/03/2024
|
SITUDI
|
2714009380WL036134
|
SITUDI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115065256
|
|
SITUDI W/O PITA RAM
|
UCO BANK(607066)
|
|
279
|
MAKRANA
|
RJ-271400938001881300/7383521
(भैंयाकलां)
|
2714009380NRG24040320242292310
|
07/03/2024
|
SANTUDI
|
2714009380WL036134
|
SANTUDI
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065195
|
|
SANTUDI W/O SUGANA RAM
|
UCO BANK(607066)
|
|
280
|
MAKRANA
|
RJ-271400938001881300/7383521-A
(भैंयाकलां)
|
2714009380NRG24040320242292311
|
07/03/2024
|
CHANDU DEVI
|
2714009380WL036134
|
CHANDU DEVI
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065346
|
|
CHANDU DEVI W/O MOTIRAM
|
UCO BANK(607066)
|
|
281
|
MAKRANA
|
RJ-271400938001881300/7383522
(भैंयाकलां)
|
2714009380NRG24040320242292678
|
07/03/2024
|
NURAKI
|
2714009380WL036141
|
NURAKI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065232
|
|
NURAKI W/O PANCHU RAM
|
UCO BANK(607066)
|
|
282
|
MAKRANA
|
RJ-271400938001881300/7383523-B
(भैंयाकलां)
|
2714009380NRG24040320242292312
|
07/03/2024
|
laxmi
|
2714009380WL036134
|
laxmi
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065290
|
|
LAXMI LAXMI
|
UCO BANK(607066)
|
|
283
|
MAKRANA
|
RJ-271400938001881300/7383554-A
(भैंयाकलां)
|
2714009380NRG24040320242292313
|
07/03/2024
|
MOHANI
|
2714009380WL036134
|
MOHANI
|
00462
|
UCBA0000526
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115065186
|
|
MOHANI W/O PEMA RAM
|
UCO BANK(607066)
|
|
284
|
MAKRANA
|
RJ-271400938001881300/7383556-A
(भैंयाकलां)
|
2714009380NRG24040320242292314
|
07/03/2024
|
SUSHILA DEVI
|
2714009380WL036134
|
SUSHILA DEVI
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065254
|
|
SUSHILA W/O CHENA RAM
|
UCO BANK(607066)
|
|
285
|
MAKRANA
|
RJ-271400938001881300/7383560-B
(भैंयाकलां)
|
2714009380NRG24040320242292679
|
07/03/2024
|
sharda
|
2714009380WL036141
|
sharda
|
00462
|
UCBA0000526
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115065512
|
|
SHARDA W/O KUNNA RAM
|
UCO BANK(607066)
|
|
286
|
MAKRANA
|
RJ-271400938001881300/7383562
(भैंयाकलां)
|
2714009380NRG24040320242292680
|
07/03/2024
|
KISHANI
|
2714009380WL036141
|
KISHANI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065506
|
|
KISHANI
|
UCO BANK(607066)
|
|
287
|
MAKRANA
|
RJ-271400938001881300/7383562-A
(भैंयाकलां)
|
2714009380NRG24040320242292681
|
07/03/2024
|
JAYANA DEVI
|
2714009380WL036141
|
JAYANA DEVI
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065324
|
|
JYANA DEVI
|
UCO BANK(607066)
|
|
288
|
MAKRANA
|
RJ-271400938001881300/7383563
(भैंयाकलां)
|
2714009380NRG24040320242292583
|
07/03/2024
|
KAMALI
|
2714009380WL036139
|
KAMALI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065196
|
|
KAMLI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
289
|
MAKRANA
|
RJ-271400938001881300/7383564
(भैंयाकलां)
|
2714009380NRG24040320242292584
|
07/03/2024
|
DHAPUDI
|
2714009380WL036139
|
DHAPUDI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065259
|
|
DHAPUDI WO RUPARAM
|
UCO BANK(607066)
|
|
290
|
MAKRANA
|
RJ-271400938001881300/7383567
(भैंयाकलां)
|
2714009380NRG24040320242292683
|
07/03/2024
|
BAUDI
|
2714009380WL036141
|
BAUDI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065255
|
|
BAUDI W/O ANANDA RAM
|
UCO BANK(607066)
|
|
291
|
MAKRANA
|
RJ-271400938001881300/7383570
(भैंयाकलां)
|
2714009380NRG24040320242292684
|
07/03/2024
|
MUNNI
|
2714009380WL036141
|
MUNNI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065257
|
|
MUNI W/O KHEMA RAM
|
UCO BANK(607066)
|
|
292
|
MAKRANA
|
RJ-271400938001881300/7383572-A
(भैंयाकलां)
|
2714009380NRG24040320242292585
|
07/03/2024
|
sundar
|
2714009380WL036139
|
sundar
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065498
|
|
SUNDAR DEVI
|
UCO BANK(607066)
|
|
293
|
MAKRANA
|
RJ-271400938001881300/7383576
(भैंयाकलां)
|
2714009380NRG24040320242292586
|
07/03/2024
|
KAILASHI
|
2714009380WL036139
|
KAILASHI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065318
|
|
KAILASHI W/O MADAN LAL
|
UCO BANK(607066)
|
|
294
|
MAKRANA
|
RJ-271400938001881300/7383579
(भैंयाकलां)
|
2714009380NRG24040320242292587
|
07/03/2024
|
DHULAKI
|
2714009380WL036139
|
DHULAKI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065191
|
|
DHULKI W/O RAMRAKH
|
UCO BANK(607066)
|
|
295
|
MAKRANA
|
RJ-271400938001881300/7383588-B
(भैंयाकलां)
|
2714009380NRG24040320242292590
|
07/03/2024
|
chenaki
|
2714009380WL036139
|
chenaki
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065505
|
|
CHENAKI W/O MOTIRAM
|
UCO BANK(607066)
|
|
296
|
MAKRANA
|
RJ-271400938001881300/7383588-B
(भैंयाकलां)
|
2714009380NRG24040320242292589
|
07/03/2024
|
moti ram
|
2714009380WL036139
|
moti ram
|
00462
|
UCBA0000526
|
1280
|
1280
|
Rejected
|
19/04/2024
|
|
3115065597
|
Account closed
|
|
|
|
297
|
MAKRANA
|
RJ-271400938001881300/7383591-A
(भैंयाकलां)
|
2714009380NRG24040320242292685
|
07/03/2024
|
rukamani
|
2714009380WL036141
|
rukamani
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065269
|
|
RUKAMNI W/O KANA RAM
|
UCO BANK(607066)
|
|
298
|
MAKRANA
|
RJ-271400938001881300/7383594
(भैंयाकलां)
|
2714009380NRG24040320242292686
|
07/03/2024
|
LODAKI
|
2714009380WL036141
|
LODAKI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065285
|
|
LODAKI LODAKI
|
UCO BANK(607066)
|
|
299
|
MAKRANA
|
RJ-271400938001881300/7383594-A
(भैंयाकलां)
|
2714009380NRG24040320242292687
|
07/03/2024
|
BAUDI
|
2714009380WL036141
|
BAUDI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065284
|
|
BAUDI BAUDI
|
UCO BANK(607066)
|
|
300
|
MAKRANA
|
RJ-271400938001881300/7383594-B
(भैंयाकलां)
|
2714009380NRG24040320242292688
|
07/03/2024
|
RUKMANI
|
2714009380WL036141
|
RUKMANI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065286
|
|
RUKMANI RUKMANI
|
UCO BANK(607066)
|
|
301
|
MAKRANA
|
RJ-271400938001881300/7383598
(भैंयाकलां)
|
2714009380NRG24040320242292689
|
07/03/2024
|
sanju
|
2714009380WL036141
|
sanju
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065292
|
|
SANJU WO MOHANRAM
|
UCO BANK(607066)
|
|
302
|
MAKRANA
|
RJ-271400938001881300/7383598-A
(भैंयाकलां)
|
2714009380NRG24040320242292690
|
07/03/2024
|
SUGNI
|
2714009380WL036141
|
SUGNI
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065220
|
|
SUGANA DEVI W/O LICHAMAN RAM
|
UCO BANK(607066)
|
|
303
|
MAKRANA
|
RJ-271400938001881300/7383599-A
(भैंयाकलां)
|
2714009380NRG24040320242292691
|
07/03/2024
|
gopali
|
2714009380WL036141
|
gopali
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065235
|
|
GOPALI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
304
|
MAKRANA
|
RJ-271400938001881300/7383599-B
(भैंयाकलां)
|
2714009380NRG24040320242292692
|
07/03/2024
|
BHERURAM
|
2714009380WL036141
|
BHERURAM
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065545
|
|
BHAIRU RAM
|
UCO BANK(607066)
|
|
305
|
MAKRANA
|
RJ-271400938001881300/7383604
(भैंयाकलां)
|
2714009380NRG24040320242292883
|
07/03/2024
|
BIRAMNATH
|
2714009380WL036150
|
BIRAMNATH
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065429
|
|
BIRAM NATH S/O MOD NATH
|
UCO BANK(607066)
|
|
306
|
MAKRANA
|
RJ-271400938001881300/7383606
(भैंयाकलां)
|
2714009380NRG24040320242292884
|
07/03/2024
|
BHANWARI
|
2714009380WL036150
|
BHANWARI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065111
|
|
BHANWARI W/O JAWANA NATH
|
UCO BANK(607066)
|
|
307
|
MAKRANA
|
RJ-271400938001881300/7383606-C
(भैंयाकलां)
|
2714009380NRG24040320242292885
|
07/03/2024
|
URMILA
|
2714009380WL036150
|
URMILA
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065441
|
|
URMILA
|
UCO BANK(607066)
|
|
308
|
MAKRANA
|
RJ-271400938001881300/7383608
(भैंयाकलां)
|
2714009380NRG24040320242292886
|
07/03/2024
|
PEMNATH
|
2714009380WL036150
|
PEMNATH
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065329
|
|
PEM NATH
|
UCO BANK(607066)
|
|
309
|
MAKRANA
|
RJ-271400938001881300/7383610-A
(भैंयाकलां)
|
2714009380NRG24040320242292887
|
07/03/2024
|
PARMA
|
2714009380WL036150
|
PARMA
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065425
|
|
PARAMA W/O MANGAL NATH
|
UCO BANK(607066)
|
|
310
|
MAKRANA
|
RJ-271400938001881401/3904553
(भैंयाकलां)
|
2714009380NRG24040320242292888
|
07/03/2024
|
DHAPURI
|
2714009380WL036150
|
DHAPURI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065526
|
|
DHAPUDI W/O KISTUR RAM
|
UCO BANK(607066)
|
|
311
|
MAKRANA
|
RJ-271400938001881401/3904554
(भैंयाकलां)
|
2714009380NRG24040320242292889
|
07/03/2024
|
SANTOSH
|
2714009380WL036150
|
SANTOSH
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065119
|
|
SANTOSH W/O SHRI RAM
|
UCO BANK(607066)
|
|
312
|
MAKRANA
|
RJ-271400938001881401/3904555
(भैंयाकलां)
|
2714009380NRG24040320242292698
|
07/03/2024
|
CHOTURI
|
2714009380WL036143
|
CHOTURI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065608
|
|
CHHOTUDI
|
UCO BANK(607066)
|
|
313
|
MAKRANA
|
RJ-271400938001881401/3904557-B
(भैंयाकलां)
|
2714009380NRG24040320242292890
|
07/03/2024
|
BAJUDI
|
2714009380WL036150
|
BAJUDI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065587
|
|
BAJUDI
|
UCO BANK(607066)
|
|
314
|
MAKRANA
|
RJ-271400938001881401/3904557-C
(भैंयाकलां)
|
2714009380NRG24040320242292891
|
07/03/2024
|
champa
|
2714009380WL036150
|
champa
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065344
|
|
CHAMPA
|
UCO BANK(607066)
|
|
315
|
MAKRANA
|
RJ-271400938001881401/3904561-A
(भैंयाकलां)
|
2714009380NRG24040320242292893
|
07/03/2024
|
BHANWARI
|
2714009380WL036150
|
BHANWARI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065076
|
|
BHANWARI W/O PARASA RAM
|
UCO BANK(607066)
|
|
316
|
MAKRANA
|
RJ-271400938001881401/3904562
(भैंयाकलां)
|
2714009380NRG24040320242292895
|
07/03/2024
|
BAJURI
|
2714009380WL036150
|
BAJURI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065118
|
|
BAJUDI W/O MADHU RAM
|
UCO BANK(607066)
|
|
317
|
MAKRANA
|
RJ-271400938001881401/3904567-A
(भैंयाकलां)
|
2714009380NRG24040320242292897
|
07/03/2024
|
PARUDI
|
2714009380WL036150
|
PARUDI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065128
|
|
PARUDI WO KANA RAM
|
UCO BANK(607066)
|
|
318
|
MAKRANA
|
RJ-271400938001881401/3904568
(भैंयाकलां)
|
2714009380NRG24040320242292699
|
07/03/2024
|
DHAYALI
|
2714009380WL036143
|
DHAYALI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065612
|
|
DHAYALI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
319
|
MAKRANA
|
RJ-271400938001881401/3904568-A
(भैंयाकलां)
|
2714009380NRG24040320242294199
|
07/03/2024
|
Chukali
|
2714009380WL036172
|
Chukali
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065509
|
|
CHUKALI W/O LIKHAMA RAM
|
UCO BANK(607066)
|
|
320
|
MAKRANA
|
RJ-271400938001881401/3904568-B
(भैंयाकलां)
|
2714009380NRG24040320242294200
|
07/03/2024
|
Gatudi Devi
|
2714009380WL036172
|
Gatudi Devi
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065600
|
|
GATUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MAKRANA
|
RJ-271400938001881401/3904569
(भैंयाकलां)
|
2714009380NRG24040320242292898
|
07/03/2024
|
LADUDI
|
2714009380WL036150
|
LADUDI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115065614
|
|
LADUDI W/O HADAMANA RAM
|
UCO BANK(607066)
|
|
322
|
MAKRANA
|
RJ-271400938001881401/3904571
(भैंयाकलां)
|
2714009380NRG24040320242292702
|
07/03/2024
|
SUNDARI
|
2714009380WL036143
|
SUNDARI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065062
|
|
SUNDARI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
323
|
MAKRANA
|
RJ-271400938001881401/3904572
(भैंयाकलां)
|
2714009380NRG24040320242292703
|
07/03/2024
|
MIRAKIDEVI
|
2714009380WL036143
|
MIRAKIDEVI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065610
|
|
MIRAKI WO KHEMA RAM
|
UCO BANK(607066)
|
|
324
|
MAKRANA
|
RJ-271400938001881401/3904573-A
(भैंयाकलां)
|
2714009380NRG24040320242292899
|
07/03/2024
|
Ramchander
|
2714009380WL036150
|
Ramchander
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065499
|
|
RAMCHANDRA
|
UCO BANK(607066)
|
|
325
|
MAKRANA
|
RJ-271400938001881401/3904576
(भैंयाकलां)
|
2714009380NRG24040320242292900
|
07/03/2024
|
JHANAKARI
|
2714009380WL036150
|
JHANAKARI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065562
|
|
JHANKARI W/O SAYARA RAM
|
UCO BANK(607066)
|
|
326
|
MAKRANA
|
RJ-271400938001881401/3904577
(भैंयाकलां)
|
2714009380NRG24040320242292704
|
07/03/2024
|
MANJU DEVI
|
2714009380WL036143
|
MANJU DEVI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065162
|
|
MANJU DEVI W/O GORDHAN RAM
|
UCO BANK(607066)
|
|
327
|
MAKRANA
|
RJ-271400938001881401/3904577-A
(भैंयाकलां)
|
2714009380NRG24040320242292705
|
07/03/2024
|
chhotudi
|
2714009380WL036143
|
chhotudi
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065534
|
|
CHHOTUDI W/O CHENA RAM
|
UCO BANK(607066)
|
|
328
|
MAKRANA
|
RJ-271400938001881401/3904579
(भैंयाकलां)
|
2714009380NRG24040320242294201
|
07/03/2024
|
BAURI
|
2714009380WL036172
|
BAURI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065155
|
|
BAUDI W/O PURKHA RAM
|
UCO BANK(607066)
|
|
329
|
MAKRANA
|
RJ-271400938001881401/3904580
(भैंयाकलां)
|
2714009380NRG24040320242294202
|
07/03/2024
|
BHOLAKI
|
2714009380WL036172
|
BHOLAKI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065617
|
|
BHOLKI W/O BANNA RAM
|
UCO BANK(607066)
|
|
330
|
MAKRANA
|
RJ-271400938001881401/3904582
(भैंयाकलां)
|
2714009380NRG24040320242294203
|
07/03/2024
|
RAJURI
|
2714009380WL036172
|
RAJURI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065619
|
|
RAJUDI W/O DALU RAM
|
UCO BANK(607066)
|
|
331
|
MAKRANA
|
RJ-271400938001881401/3904582-A
(भैंयाकलां)
|
2714009380NRG24040320242294204
|
07/03/2024
|
SANTOSH
|
2714009380WL036172
|
SANTOSH
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065618
|
|
SANTOSH W/O BINJA RAM
|
UCO BANK(607066)
|
|
332
|
MAKRANA
|
RJ-271400938001881401/3904583
(भैंयाकलां)
|
2714009380NRG24040320242294205
|
07/03/2024
|
BHANWARI
|
2714009380WL036172
|
BHANWARI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065434
|
|
BHANVARI W/O KAISA RAM
|
UCO BANK(607066)
|
|
333
|
MAKRANA
|
RJ-271400938001881401/3904583-B
(भैंयाकलां)
|
2714009380NRG24040320242292901
|
07/03/2024
|
MUNNI DEVI
|
2714009380WL036150
|
MUNNI DEVI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065113
|
|
MUNNI DEVI W/O SUMERA RAM
|
UCO BANK(607066)
|
|
334
|
MAKRANA
|
RJ-271400938001881401/3904583-C
(भैंयाकलां)
|
2714009380NRG24040320242294206
|
07/03/2024
|
JASU
|
2714009380WL036172
|
JASU
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065322
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
335
|
MAKRANA
|
RJ-271400938001881401/3904584
(भैंयाकलां)
|
2714009380NRG24040320242294207
|
07/03/2024
|
CHENAKI
|
2714009380WL036172
|
CHENAKI
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065611
|
|
CHENAKI W/O BANSHI RAM
|
UCO BANK(607066)
|
|
336
|
MAKRANA
|
RJ-271400938001881401/3904586-B
(भैंयाकलां)
|
2714009380NRG24040320242294208
|
07/03/2024
|
RAMESHWARI
|
2714009380WL036172
|
RAMESHWARI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065136
|
|
RAMESHWARI W/O SHIV LAL
|
UCO BANK(607066)
|
|
337
|
MAKRANA
|
RJ-271400938001881401/3904588
(भैंयाकलां)
|
2714009380NRG24040320242292706
|
07/03/2024
|
MADURI
|
2714009380WL036143
|
MADURI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065609
|
|
MADHUDI
|
UCO BANK(607066)
|
|
338
|
MAKRANA
|
RJ-271400938001881401/3904588-A
(भैंयाकलां)
|
2714009380NRG24040320242294209
|
07/03/2024
|
Sabudi
|
2714009380WL036172
|
Sabudi
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065135
|
|
SABUDI W/O SANG RAM
|
UCO BANK(607066)
|
|
339
|
MAKRANA
|
RJ-271400938001881401/3904591
(भैंयाकलां)
|
2714009380NRG24040320242292902
|
07/03/2024
|
SANURI
|
2714009380WL036150
|
SANURI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065588
|
|
SANUDI WO BANA RAM
|
UCO BANK(607066)
|
|
340
|
MAKRANA
|
RJ-271400938001881401/3904592
(भैंयाकलां)
|
2714009380NRG24040320242294210
|
07/03/2024
|
PAPPUDEVI
|
2714009380WL036172
|
PAPPUDEVI
|
00462
|
UCBA0000526
|
130
|
130
|
Processed
|
19/04/2024
|
|
3115065576
|
|
PAPUDI W/O KHEMA RAM
|
UCO BANK(607066)
|
|
341
|
MAKRANA
|
RJ-271400938001881401/3904596
(भैंयाकलां)
|
2714009380NRG24040320242294211
|
07/03/2024
|
SITUDI
|
2714009380WL036172
|
SITUDI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065149
|
|
SITUDI W/O DHARU RAM
|
UCO BANK(607066)
|
|
342
|
MAKRANA
|
RJ-271400938001881401/3904598
(भैंयाकलां)
|
2714009380NRG24040320242294212
|
07/03/2024
|
KAMALI
|
2714009380WL036172
|
KAMALI
|
00462
|
UCBA0000526
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115065578
|
|
KAMLI W/O GORDHAN MEGHWAL
|
UCO BANK(607066)
|
|
343
|
MAKRANA
|
RJ-271400938001881401/3904601-B
(भैंयाकलां)
|
2714009380NRG24040320242294213
|
07/03/2024
|
ratni
|
2714009380WL036172
|
ratni
|
00462
|
UCBA0000526
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115065579
|
|
RATNI W/O LADU RAM
|
UCO BANK(607066)
|
|
344
|
MAKRANA
|
RJ-271400938001881401/3904606
(भैंयाकलां)
|
2714009380NRG24040320242294214
|
07/03/2024
|
SANTOSH
|
2714009380WL036172
|
SANTOSH
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065583
|
|
SANTOSH
|
UCO BANK(607066)
|
|
345
|
MAKRANA
|
RJ-271400938001881401/3904608
(भैंयाकलां)
|
2714009380NRG24040320242294216
|
07/03/2024
|
jasudi
|
2714009380WL036172
|
jasudi
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065572
|
|
SAROJ W/O RAMNIWAS
|
UCO BANK(607066)
|
|
346
|
MAKRANA
|
RJ-271400938001881401/3904610-B
(भैंयाकलां)
|
2714009380NRG24040320242294218
|
07/03/2024
|
SUNDARI
|
2714009380WL036172
|
SUNDARI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065052
|
|
SUNDARI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
347
|
MAKRANA
|
RJ-271400938001881401/3904612-A
(भैंयाकलां)
|
2714009380NRG24040320242292904
|
07/03/2024
|
BIRAMA DEVI
|
2714009380WL036150
|
BIRAMA DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115065574
|
|
BIRAMA DEVI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
348
|
MAKRANA
|
RJ-271400938001881401/3904613
(भैंयाकलां)
|
2714009380NRG24040320242292905
|
07/03/2024
|
BAUDI
|
2714009380WL036150
|
BAUDI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065093
|
|
BAUDI W/O GASI RAM
|
UCO BANK(607066)
|
|
349
|
MAKRANA
|
RJ-271400938001881401/3904613-B
(भैंयाकलां)
|
2714009380NRG24040320242292906
|
07/03/2024
|
Chhoti devi
|
2714009380WL036150
|
Chhoti devi
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065319
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
350
|
MAKRANA
|
RJ-271400938001881401/3904614
(भैंयाकलां)
|
2714009380NRG24040320242294219
|
07/03/2024
|
BHANWARI
|
2714009380WL036172
|
BHANWARI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065571
|
|
BHANWARI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
351
|
MAKRANA
|
RJ-271400938001881401/3904614-A
(भैंयाकलां)
|
2714009380NRG24040320242292908
|
07/03/2024
|
ANITA
|
2714009380WL036150
|
ANITA
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065273
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
MAKRANA
|
RJ-271400938001881401/3904616
(भैंयाकलां)
|
2714009380NRG24040320242294220
|
07/03/2024
|
CHANDURI
|
2714009380WL036172
|
CHANDURI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065525
|
|
CHANDUDI W/O REKHA RAM
|
UCO BANK(607066)
|
|
353
|
MAKRANA
|
RJ-271400938001881401/3904617-B
(भैंयाकलां)
|
2714009380NRG24040320242294221
|
07/03/2024
|
GEETA
|
2714009380WL036172
|
GEETA
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065569
|
|
GITUDI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
354
|
MAKRANA
|
RJ-271400938001881401/3904617-C
(भैंयाकलां)
|
2714009380NRG24040320242294222
|
07/03/2024
|
SHRAWANI
|
2714009380WL036172
|
SHRAWANI
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065570
|
|
SARWANI W/O KISTURA RAM
|
UCO BANK(607066)
|
|
355
|
MAKRANA
|
RJ-271400938001881401/3904618
(भैंयाकलां)
|
2714009380NRG24040320242294223
|
07/03/2024
|
SANTURI
|
2714009380WL036172
|
SANTURI
|
00462
|
UCBA0000526
|
390
|
390
|
Processed
|
19/04/2024
|
|
3115065568
|
|
SANTUDI W/O JETHA RAM
|
UCO BANK(607066)
|
|
356
|
MAKRANA
|
RJ-271400938001881401/3904618-A
(भैंयाकलां)
|
2714009380NRG24040320242294224
|
07/03/2024
|
CHANDRKI
|
2714009380WL036172
|
CHANDRKI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065557
|
|
CHANDARKI W/O LICHHAMAN RAM
|
UCO BANK(607066)
|
|
357
|
MAKRANA
|
RJ-271400938001881401/3904619-A
(भैंयाकलां)
|
2714009380NRG24040320242292910
|
07/03/2024
|
Kamli
|
2714009380WL036150
|
Kamli
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065114
|
|
MRS KAMALI WO JHUMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAKRANA
|
RJ-271400938001881401/3904623
(भैंयाकलां)
|
2714009380NRG24040320242292912
|
07/03/2024
|
CHUNKALI
|
2714009380WL036150
|
CHUNKALI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065586
|
|
CHUKALI W/O HANUMAN
|
UCO BANK(607066)
|
|
359
|
MAKRANA
|
RJ-271400938001881401/3904625
(भैंयाकलां)
|
2714009380NRG24040320242292708
|
07/03/2024
|
CHOTURI
|
2714009380WL036143
|
CHOTURI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065071
|
|
CHHOTUDI W/O SEVA RAM
|
UCO BANK(607066)
|
|
360
|
MAKRANA
|
RJ-271400938001881401/3904626-A
(भैंयाकलां)
|
2714009380NRG24040320242292913
|
07/03/2024
|
prem devi
|
2714009380WL036150
|
prem devi
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065323
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
361
|
MAKRANA
|
RJ-271400938001881401/3904629
(भैंयाकलां)
|
2714009380NRG24040320242294225
|
07/03/2024
|
JHUMAR PURI
|
2714009380WL036172
|
JHUMAR PURI
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065433
|
|
JHUMAR PURI
|
UCO BANK(607066)
|
|
362
|
MAKRANA
|
RJ-271400938001881401/3904631
(भैंयाकलां)
|
2714009380NRG24040320242294227
|
07/03/2024
|
CHOTURI
|
2714009380WL036172
|
CHOTURI
|
00462
|
UCBA0000526
|
650
|
650
|
Processed
|
19/04/2024
|
|
3115065079
|
|
CHHOTUDI W/O UMA RAM
|
UCO BANK(607066)
|
|
363
|
MAKRANA
|
RJ-271400938001881401/3904631
(भैंयाकलां)
|
2714009380NRG24040320242294226
|
07/03/2024
|
UMA PURI
|
2714009380WL036172
|
UMA PURI
|
00462
|
UCBA0000526
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115065080
|
|
UMA PURI S/O JORA PURI
|
UCO BANK(607066)
|
|
364
|
MAKRANA
|
RJ-271400938001881401/3904632-a
(भैंयाकलां)
|
2714009380NRG24040320242294228
|
07/03/2024
|
BALURI
|
2714009380WL036172
|
BALURI
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065613
|
|
BALUDI W/O KHEMA PURI
|
UCO BANK(607066)
|
|
365
|
MAKRANA
|
RJ-271400938001881401/3904632-B
(भैंयाकलां)
|
2714009380NRG24040320242294229
|
07/03/2024
|
BASANTI
|
2714009380WL036172
|
BASANTI
|
00462
|
UCBA0000526
|
650
|
650
|
Processed
|
19/04/2024
|
|
3115065510
|
|
BASANTI DEVI W/O BHAIRU RAM
|
UCO BANK(607066)
|
|
366
|
MAKRANA
|
RJ-271400938001881401/3904633
(भैंयाकलां)
|
2714009380NRG24040320242294230
|
07/03/2024
|
SETURI
|
2714009380WL036172
|
SETURI
|
00462
|
UCBA0000526
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115065607
|
|
SETHUDI W/O CHOTU PURI
|
UCO BANK(607066)
|
|
367
|
MAKRANA
|
RJ-271400938001881401/3904634-B
(भैंयाकलां)
|
2714009380NRG24040320242294231
|
07/03/2024
|
BIDAMI
|
2714009380WL036172
|
BIDAMI
|
00462
|
UCBA0000526
|
650
|
650
|
Processed
|
19/04/2024
|
|
3115065173
|
|
BIDAMI WO PUNNA PURI
|
UCO BANK(607066)
|
|
368
|
MAKRANA
|
RJ-271400938001881401/3904635
(भैंयाकलां)
|
2714009380NRG24040320242294232
|
07/03/2024
|
PUSHAPURI
|
2714009380WL036172
|
PUSHAPURI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065270
|
|
PUSA PURI
|
UCO BANK(607066)
|
|
369
|
MAKRANA
|
RJ-271400938001881401/3904636
(भैंयाकलां)
|
2714009380NRG24040320242294233
|
07/03/2024
|
MADAN PURI
|
2714009380WL036172
|
MADAN PURI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065084
|
|
MADAN PURI S/O NANDAPURI
|
UCO BANK(607066)
|
|
370
|
MAKRANA
|
RJ-271400938001881401/3904640
(भैंयाकलां)
|
2714009380NRG24040320242294235
|
07/03/2024
|
TEJPURI
|
2714009380WL036172
|
TEJPURI
|
00462
|
UCBA0000526
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115065615
|
|
TEJPURI S/O KISHANA PURI
|
UCO BANK(607066)
|
|
371
|
MAKRANA
|
RJ-271400938001881401/3904640-A
(भैंयाकलां)
|
2714009380NRG24040320242294236
|
07/03/2024
|
Chhoti devi
|
2714009380WL036172
|
Chhoti devi
|
00462
|
UCBA0000526
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115065466
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
372
|
MAKRANA
|
RJ-271400938001881401/3904643
(भैंयाकलां)
|
2714009380NRG24040320242294237
|
07/03/2024
|
RADHA
|
2714009380WL036172
|
RADHA
|
00462
|
UCBA0000526
|
650
|
650
|
Processed
|
19/04/2024
|
|
3115065103
|
|
RADHA W/O SARWANPURI
|
UCO BANK(607066)
|
|
373
|
MAKRANA
|
RJ-271400938001881401/3904644
(भैंयाकलां)
|
2714009380NRG24040320242294238
|
07/03/2024
|
SUGANARI
|
2714009380WL036172
|
SUGANARI
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065053
|
|
SUGANADI W/O MANGU RAM
|
UCO BANK(607066)
|
|
374
|
MAKRANA
|
RJ-271400938001881401/3904644-B
(भैंयाकलां)
|
2714009380NRG24040320242294239
|
07/03/2024
|
CHHOTUDI
|
2714009380WL036172
|
CHHOTUDI
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065054
|
|
CHHOTUDI W/O KALU RAM
|
UCO BANK(607066)
|
|
375
|
MAKRANA
|
RJ-271400938001881401/3904646
(भैंयाकलां)
|
2714009380NRG24040320242294240
|
07/03/2024
|
CHOTU RAM
|
2714009380WL036172
|
CHOTU RAM
|
00462
|
UCBA0000526
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115065365
|
|
CHHOTU RAM
|
UCO BANK(607066)
|
|
376
|
MAKRANA
|
RJ-271400938001881401/3904646
(भैंयाकलां)
|
2714009380NRG24040320242292914
|
07/03/2024
|
SUGANRI
|
2714009380WL036150
|
SUGANRI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065066
|
|
SUGANADI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
377
|
MAKRANA
|
RJ-271400938001881401/3904646-A
(भैंयाकलां)
|
2714009380NRG24040320242294241
|
07/03/2024
|
CHENAKI
|
2714009380WL036172
|
CHENAKI
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065528
|
|
CHENAKI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
378
|
MAKRANA
|
RJ-271400938001881401/3904646-B
(भैंयाकलां)
|
2714009380NRG24040320242294242
|
07/03/2024
|
MADHU
|
2714009380WL036172
|
MADHU
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065067
|
|
MADHU W/O DEVA RAM
|
UCO BANK(607066)
|
|
379
|
MAKRANA
|
RJ-271400938001881401/3904646-C
(भैंयाकलां)
|
2714009380NRG24040320242294243
|
07/03/2024
|
RATNI
|
2714009380WL036172
|
RATNI
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065497
|
|
RATANI W/O MUKESH
|
UCO BANK(607066)
|
|
380
|
MAKRANA
|
RJ-271400938001881401/3904647
(भैंयाकलां)
|
2714009380NRG24040320242294244
|
07/03/2024
|
BUDDHARAM
|
2714009380WL036172
|
BUDDHARAM
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065072
|
|
BUDA RAM S/O TILOK RAM
|
UCO BANK(607066)
|
|
381
|
MAKRANA
|
RJ-271400938001881401/3904648
(भैंयाकलां)
|
2714009380NRG24040320242294245
|
07/03/2024
|
SANTI
|
2714009380WL036172
|
SANTI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065532
|
|
SHANTI WO SUKHDEV
|
UCO BANK(607066)
|
|
382
|
MAKRANA
|
RJ-271400938001881401/3904649
(भैंयाकलां)
|
2714009380NRG24040320242292915
|
07/03/2024
|
KAMALI
|
2714009380WL036150
|
KAMALI
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115065420
|
|
KAMLI WO KANA RAM
|
UCO BANK(607066)
|
|
383
|
MAKRANA
|
RJ-271400938001881401/3904649-b
(भैंयाकलां)
|
2714009380NRG24040320242294246
|
07/03/2024
|
KAILASHI
|
2714009380WL036172
|
KAILASHI
|
00462
|
UCBA0000526
|
130
|
130
|
Processed
|
19/04/2024
|
|
3115065527
|
|
KAILASH DEVI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
384
|
MAKRANA
|
RJ-271400938001881401/3904649-C
(भैंयाकलां)
|
2714009380NRG24040320242292916
|
07/03/2024
|
sohani devi
|
2714009380WL036150
|
sohani devi
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115065050
|
|
SOHANI DEVI W/O INDRA RAM
|
UCO BANK(607066)
|
|
385
|
MAKRANA
|
RJ-271400938001881401/3904649-D
(भैंयाकलां)
|
2714009380NRG24040320242294247
|
07/03/2024
|
POONAM
|
2714009380WL036172
|
POONAM
|
00462
|
UCBA0000526
|
650
|
650
|
Processed
|
19/04/2024
|
|
3115065552
|
|
POONAM W/O SHIVKARAN
|
UCO BANK(607066)
|
|
386
|
MAKRANA
|
RJ-271400938001881401/3904650
(भैंयाकलां)
|
2714009380NRG24040320242292917
|
07/03/2024
|
BHANWARI
|
2714009380WL036150
|
BHANWARI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065477
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MAKRANA
|
RJ-271400938001881401/3904651
(भैंयाकलां)
|
2714009380NRG24040320242294248
|
07/03/2024
|
NENURI
|
2714009380WL036172
|
NENURI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065626
|
|
NANUDI W/O BHERU RAM
|
UCO BANK(607066)
|
|
388
|
MAKRANA
|
RJ-271400938001881401/3904651-A
(भैंयाकलां)
|
2714009380NRG24040320242294249
|
07/03/2024
|
GEETA
|
2714009380WL036172
|
GEETA
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065627
|
|
GITA KUMARI
|
UCO BANK(607066)
|
|
389
|
MAKRANA
|
RJ-271400938001881401/3904651-C
(भैंयाकलां)
|
2714009380NRG24040320242294250
|
07/03/2024
|
DHAPOO DEVI
|
2714009380WL036172
|
DHAPOO DEVI
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065332
|
|
DHAPU DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
390
|
MAKRANA
|
RJ-271400938001881401/3904654
(भैंयाकलां)
|
2714009380NRG24040320242292918
|
07/03/2024
|
GITA
|
2714009380WL036150
|
GITA
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065156
|
|
GITA WO AMAR CHAND
|
UCO BANK(607066)
|
|
391
|
MAKRANA
|
RJ-271400938001881401/3904654-A
(भैंयाकलां)
|
2714009380NRG24040320242292919
|
07/03/2024
|
gora devi
|
2714009380WL036150
|
gora devi
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065157
|
|
GORA DEVI W/O CHENA RAM
|
UCO BANK(607066)
|
|
392
|
MAKRANA
|
RJ-271400938001881401/3904655
(भैंयाकलां)
|
2714009380NRG24040320242292920
|
07/03/2024
|
CHAMPALI
|
2714009380WL036150
|
CHAMPALI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065065
|
|
CHAMPLI W/O KAILASH
|
UCO BANK(607066)
|
|
393
|
MAKRANA
|
RJ-271400938001881401/3904656-A
(भैंयाकलां)
|
2714009380NRG24040320242292921
|
07/03/2024
|
Santosh
|
2714009380WL036150
|
Santosh
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115065423
|
|
SANTOSH W/O UDA RAM
|
UCO BANK(607066)
|
|
394
|
MAKRANA
|
RJ-271400938001881401/3904657
(भैंयाकलां)
|
2714009380NRG24040320242292923
|
07/03/2024
|
CHOTURI
|
2714009380WL036150
|
CHOTURI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065310
|
|
CHHOTUDI
|
UCO BANK(607066)
|
|
395
|
MAKRANA
|
RJ-271400938001881401/3904659-A
(भैंयाकलां)
|
2714009380NRG24040320242292924
|
07/03/2024
|
SANTU
|
2714009380WL036150
|
SANTU
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115065328
|
|
SANTOSH WO NARAYAN RAM
|
UCO BANK(607066)
|
|
396
|
MAKRANA
|
RJ-271400938001881401/51450978
(भैंयाकलां)
|
2714009380NRG24040320242294251
|
07/03/2024
|
TULACHHA
|
2714009380WL036172
|
TULACHHA
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065229
|
|
TULSI W/O RUGHA RAM
|
UCO BANK(607066)
|
|
397
|
MAKRANA
|
RJ-271400938001881401/51450979
(भैंयाकलां)
|
2714009380NRG24040320242294252
|
07/03/2024
|
KOSHLIYA
|
2714009380WL036172
|
KOSHLIYA
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065081
|
|
KOUSHALYA W/O UMA RAM
|
UCO BANK(607066)
|
|
398
|
MAKRANA
|
RJ-271400938001881401/51450979-A
(भैंयाकलां)
|
2714009380NRG24040320242292925
|
07/03/2024
|
SANTUDI
|
2714009380WL036150
|
SANTUDI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065330
|
|
SANTUDI
|
UCO BANK(607066)
|
|
399
|
MAKRANA
|
RJ-271400938001881401/51450994
(भैंयाकलां)
|
2714009380NRG24040320242292926
|
07/03/2024
|
SUMAN
|
2714009380WL036150
|
SUMAN
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065115
|
|
SUMAN WO LALU RAM
|
UCO BANK(607066)
|
|
400
|
MAKRANA
|
RJ-271400938001881401/7383611
(भैंयाकलां)
|
2714009380NRG24040320242292710
|
07/03/2024
|
TARURI
|
2714009380WL036143
|
TARURI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065303
|
|
TARUDI W/O MAHERAM
|
UCO BANK(607066)
|
|
401
|
MAKRANA
|
RJ-271400938001881401/7383612-B
(भैंयाकलां)
|
2714009380NRG24040320242292927
|
07/03/2024
|
BALU DEVI
|
2714009380WL036150
|
BALU DEVI
|
00462
|
UCBA0000526
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115065616
|
|
BALU DEVI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
402
|
MAKRANA
|
RJ-271400938001881401/7383615
(भैंयाकलां)
|
2714009380NRG24040320242292928
|
07/03/2024
|
Manjudi
|
2714009380WL036150
|
Manjudi
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115065479
|
|
MANJU WO MADANLAL NAYAK
|
UCO BANK(607066)
|
|
403
|
MAKRANA
|
RJ-271400938001881401/7383616
(भैंयाकलां)
|
2714009380NRG24040320242294253
|
07/03/2024
|
BHANWARI
|
2714009380WL036172
|
BHANWARI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065092
|
|
BHANWARI W/O BAJU RAM
|
UCO BANK(607066)
|
|
404
|
MAKRANA
|
RJ-271400938001881401/7383616-C
(भैंयाकलां)
|
2714009380NRG24040320242294254
|
07/03/2024
|
Pooja
|
2714009380WL036172
|
Pooja
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065340
|
|
POOJA
|
UCO BANK(607066)
|
|
405
|
MAKRANA
|
RJ-271400938001881401/7383617
(भैंयाकलां)
|
2714009380NRG24040320242294255
|
07/03/2024
|
dhanna ram
|
2714009380WL036172
|
dhanna ram
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065419
|
|
DHANNA RAM
|
UCO BANK(607066)
|
|
406
|
MAKRANA
|
RJ-271400938001881401/7383619
(भैंयाकलां)
|
2714009380NRG24040320242292929
|
07/03/2024
|
saroj
|
2714009380WL036150
|
saroj
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115065137
|
|
SAROJ W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
407
|
MAKRANA
|
RJ-271400938001881401/7383620
(भैंयाकलां)
|
2714009380NRG24040320242292930
|
07/03/2024
|
kunanki
|
2714009380WL036150
|
kunanki
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065416
|
|
KUNANKI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
408
|
MAKRANA
|
RJ-271400938001881401/7383620-B
(भैंयाकलां)
|
2714009380NRG24040320242292931
|
07/03/2024
|
rajudi
|
2714009380WL036150
|
rajudi
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065581
|
|
RAJUDI W/O BHAIRU RAM
|
UCO BANK(607066)
|
|
409
|
MAKRANA
|
RJ-271400938001881401/7383621
(भैंयाकलां)
|
2714009380NRG24040320242292932
|
07/03/2024
|
GITADEVI
|
2714009380WL036150
|
GITADEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115065580
|
|
GEETA DEVI W/O JITMAL
|
UCO BANK(607066)
|
|
410
|
MAKRANA
|
RJ-271400938001881401/7383621-C
(भैंयाकलां)
|
2714009380NRG24040320242292933
|
07/03/2024
|
shanti
|
2714009380WL036150
|
shanti
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065373
|
|
SANTI
|
UCO BANK(607066)
|
|
411
|
MAKRANA
|
RJ-271400938001881401/7383622
(भैंयाकलां)
|
2714009380NRG24040320242292935
|
07/03/2024
|
RAMESHVARI
|
2714009380WL036150
|
RAMESHVARI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065582
|
|
RAMESHWARI W/O KALYAN RAM
|
UCO BANK(607066)
|
|
412
|
MAKRANA
|
RJ-271400938001881401/7383626
(भैंयाकलां)
|
2714009380NRG24040320242294256
|
07/03/2024
|
BHANWARI
|
2714009380WL036172
|
BHANWARI
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065051
|
|
BHANWARI W/O KISHNA RAM
|
UCO BANK(607066)
|
|
413
|
MAKRANA
|
RJ-271400938001881401/7383631
(भैंयाकलां)
|
2714009380NRG24040320242294257
|
07/03/2024
|
JHANKARI
|
2714009380WL036172
|
JHANKARI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065311
|
|
JHANAKARI
|
UCO BANK(607066)
|
|
414
|
MAKRANA
|
RJ-271400938001881401/7383633-B
(भैंयाकलां)
|
2714009380NRG24040320242294258
|
07/03/2024
|
MANJU
|
2714009380WL036172
|
MANJU
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065061
|
|
MANJU WO SURESH
|
UCO BANK(607066)
|
|
415
|
MAKRANA
|
RJ-271400938001881401/7383634
(भैंयाकलां)
|
2714009380NRG24040320242292936
|
07/03/2024
|
RADHA
|
2714009380WL036150
|
RADHA
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065089
|
|
RADHUDI W/O PITHA RAM
|
UCO BANK(607066)
|
|
416
|
MAKRANA
|
RJ-271400938001881401/7383635
(भैंयाकलां)
|
2714009380NRG24040320242294259
|
07/03/2024
|
KAILASH
|
2714009380WL036172
|
KAILASH
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065516
|
|
KAILASH CHANDRA S/O PRABHU RAM
|
UCO BANK(607066)
|
|
417
|
MAKRANA
|
RJ-271400938001881401/7383635
(भैंयाकलां)
|
2714009380NRG24040320242294260
|
07/03/2024
|
KAMALA
|
2714009380WL036172
|
KAMALA
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065621
|
|
KAMLA W/O PRABHU RAM
|
UCO BANK(607066)
|
|
418
|
MAKRANA
|
RJ-271400938001881401/7383636
(भैंयाकलां)
|
2714009380NRG24040320242292937
|
07/03/2024
|
MAMTA
|
2714009380WL036150
|
MAMTA
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065585
|
|
MAMTA DEVI W/O SAMPAT LAL
|
UCO BANK(607066)
|
|
419
|
MAKRANA
|
RJ-271400938001881401/7383637
(भैंयाकलां)
|
2714009380NRG24040320242294261
|
07/03/2024
|
SAWAIPURI
|
2714009380WL036172
|
SAWAIPURI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065158
|
|
SAWAI PURI S/O AMAR PURI
|
UCO BANK(607066)
|
|
420
|
MAKRANA
|
RJ-271400938001881401/7383638
(भैंयाकलां)
|
2714009380NRG24040320242296856
|
07/03/2024
|
RATANI
|
2714009380WL036207
|
RATANI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065109
|
|
RATNI W/O SAYAR PURI
|
UCO BANK(607066)
|
|
421
|
MAKRANA
|
RJ-271400938001881401/7383638
(भैंयाकलां)
|
2714009380NRG24040320242296855
|
07/03/2024
|
SHAYARPURI
|
2714009380WL036207
|
SHAYARPURI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065110
|
|
SAYAR PURI S/O AMAR PURI
|
UCO BANK(607066)
|
|
422
|
MAKRANA
|
RJ-271400938001881401/7383639
(भैंयाकलां)
|
2714009380NRG24040320242294262
|
07/03/2024
|
GITA
|
2714009380WL036172
|
GITA
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065069
|
|
GITA
|
UCO BANK(607066)
|
|
423
|
MAKRANA
|
RJ-271400938001881401/7383639-B
(भैंयाकलां)
|
2714009380NRG24040320242292938
|
07/03/2024
|
Bhanwari
|
2714009380WL036150
|
Bhanwari
|
00462
|
UCBA0000526
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115065422
|
|
BHANWARI WO RAMA PURI
|
UCO BANK(607066)
|
|
424
|
MAKRANA
|
RJ-271400938001881401/7383639-C
(भैंयाकलां)
|
2714009380NRG24040320242294263
|
07/03/2024
|
SUMAN
|
2714009380WL036172
|
SUMAN
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065159
|
|
SUMAN W/O ANADA PURI
|
UCO BANK(607066)
|
|
425
|
MAKRANA
|
RJ-271400938001881401/7383641-A
(भैंयाकलां)
|
2714009380NRG24040320242292939
|
07/03/2024
|
RATANI
|
2714009380WL036150
|
RATANI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065417
|
|
RATANI WO RATNARAM PRAJAPAT
|
UCO BANK(607066)
|
|
426
|
MAKRANA
|
RJ-271400938001881401/7383641-B
(भैंयाकलां)
|
2714009380NRG24040320242292940
|
07/03/2024
|
DURGA DEVI
|
2714009380WL036150
|
DURGA DEVI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065055
|
|
DURGA DEVI W/O CHENARAM PRAJAPAT
|
UCO BANK(607066)
|
|
427
|
MAKRANA
|
RJ-271400938001881401/7383643
(भैंयाकलां)
|
2714009380NRG24040320242294264
|
07/03/2024
|
HEMARAM
|
2714009380WL036172
|
HEMARAM
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065393
|
|
HEMA RAM
|
UCO BANK(607066)
|
|
428
|
MAKRANA
|
RJ-271400938001881401/7383643-A
(भैंयाकलां)
|
2714009380NRG24040320242294265
|
07/03/2024
|
ANITA
|
2714009380WL036172
|
ANITA
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065185
|
|
ANITA DEVA RAM
|
UCO BANK(607066)
|
|
429
|
MAKRANA
|
RJ-271400938001881401/7383644
(भैंयाकलां)
|
2714009380NRG24040320242294266
|
07/03/2024
|
BANSI LAK
|
2714009380WL036172
|
BANSI LAK
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065275
|
|
BANSHI LAL S/O RAMDEEN
|
UCO BANK(607066)
|
|
430
|
MAKRANA
|
RJ-271400938001881401/7383645
(भैंयाकलां)
|
2714009380NRG24040320242294267
|
07/03/2024
|
PREMALI
|
2714009380WL036172
|
PREMALI
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065078
|
|
PREMLI W/OJHUMAR RAM
|
UCO BANK(607066)
|
|
431
|
MAKRANA
|
RJ-271400938001881401/7383646
(भैंयाकलां)
|
2714009380NRG24040320242294268
|
07/03/2024
|
ASHOK KUMAR
|
2714009380WL036172
|
ASHOK KUMAR
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065556
|
|
ASHOK KUMAR S/O BHANWAR LAL
|
UCO BANK(607066)
|
|
432
|
MAKRANA
|
RJ-271400938001881401/7383646-A
(भैंयाकलां)
|
2714009380NRG24040320242294269
|
07/03/2024
|
manju devi
|
2714009380WL036172
|
manju devi
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065511
|
|
MANJU DEVI W O DINESH KUMAR
|
UCO BANK(607066)
|
|
433
|
MAKRANA
|
RJ-271400938001881401/7383647
(भैंयाकलां)
|
2714009380NRG24040320242294270
|
07/03/2024
|
PATASI
|
2714009380WL036172
|
PATASI
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065378
|
|
PATASI DEVI W/O TILOK RAM
|
UCO BANK(607066)
|
|
434
|
MAKRANA
|
RJ-271400938001881401/7383649-B
(भैंयाकलां)
|
2714009380NRG24040320242294271
|
07/03/2024
|
RAJ SHREE
|
2714009380WL036172
|
RAJ SHREE
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065112
|
|
RAJSHREE W/O KAILASH CHAND
|
UCO BANK(607066)
|
|
435
|
MAKRANA
|
RJ-271400938001881401/7383650-B
(भैंयाकलां)
|
2714009380NRG24040320242292711
|
07/03/2024
|
BHAGAWATI DEVI
|
2714009380WL036143
|
BHAGAWATI DEVI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065129
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
436
|
MAKRANA
|
RJ-271400938001881401/7383652
(भैंयाकलां)
|
2714009380NRG24040320242292713
|
07/03/2024
|
PREMALI
|
2714009380WL036143
|
PREMALI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065629
|
|
PREMLI W/O RADHESHYAM
|
UCO BANK(607066)
|
|
437
|
MAKRANA
|
RJ-271400938001881401/7383655
(भैंयाकलां)
|
2714009380NRG24040320242294272
|
07/03/2024
|
PUSHPA
|
2714009380WL036172
|
PUSHPA
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065302
|
|
PUSHPA WO AMARCHAND SHARMA
|
UCO BANK(607066)
|
|
438
|
MAKRANA
|
RJ-271400938001881401/7383658
(भैंयाकलां)
|
2714009380NRG24040320242292714
|
07/03/2024
|
BHANWAR LAL
|
2714009380WL036143
|
BHANWAR LAL
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065517
|
|
BHANWAR LAL S/O RATANA RAM
|
UCO BANK(607066)
|
|
439
|
MAKRANA
|
RJ-271400938001881401/7383658-A
(भैंयाकलां)
|
2714009380NRG24040320242292715
|
07/03/2024
|
AACHU DEVI
|
2714009380WL036143
|
AACHU DEVI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065108
|
|
ACHU DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
440
|
MAKRANA
|
RJ-271400938001881401/7383660
(भैंयाकलां)
|
2714009380NRG24040320242292716
|
07/03/2024
|
kailash ram
|
2714009380WL036143
|
kailash ram
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065448
|
|
KAILASH RAM
|
UCO BANK(607066)
|
|
441
|
MAKRANA
|
RJ-271400938001881401/7383660-A
(भैंयाकलां)
|
2714009380NRG24040320242292717
|
07/03/2024
|
SAMPUDI
|
2714009380WL036143
|
SAMPUDI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065630
|
|
SAMPUDI W/O INDRA SAIN
|
UCO BANK(607066)
|
|
442
|
MAKRANA
|
RJ-271400938001881401/7383663
(भैंयाकलां)
|
2714009380NRG24040320242292718
|
07/03/2024
|
PAPPURI
|
2714009380WL036143
|
PAPPURI
|
00462
|
UCBA0000526
|
875
|
875
|
Processed
|
19/04/2024
|
|
3115065575
|
|
PAPUDI W/O OKAR RAM
|
UCO BANK(607066)
|
|
443
|
MAKRANA
|
RJ-271400938001881401/7383664
(भैंयाकलां)
|
2714009380NRG24040320242292719
|
07/03/2024
|
SONAKI
|
2714009380WL036143
|
SONAKI
|
00462
|
UCBA0000526
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115065063
|
|
SONKI
|
UCO BANK(607066)
|
|
444
|
MAKRANA
|
RJ-271400938001881401/7383665
(भैंयाकलां)
|
2714009380NRG24040320242292720
|
07/03/2024
|
RAJU DEVI
|
2714009380WL036143
|
RAJU DEVI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065064
|
|
RAJU DEVI WO RAMSWROOP
|
UCO BANK(607066)
|
|
445
|
MAKRANA
|
RJ-271400938001881401/7383665-A
(भैंयाकलां)
|
2714009380NRG24040320242292721
|
07/03/2024
|
PREMALI
|
2714009380WL036143
|
PREMALI
|
00462
|
UCBA0000526
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115065480
|
|
PREMLATA W/O SEWA RAM
|
UCO BANK(607066)
|
|
446
|
MAKRANA
|
RJ-271400938001881401/7383668
(भैंयाकलां)
|
2714009380NRG24040320242292722
|
07/03/2024
|
USHA
|
2714009380WL036143
|
USHA
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065606
|
|
USHA W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
447
|
MAKRANA
|
RJ-271400938001881401/7383670
(भैंयाकलां)
|
2714009380NRG24040320242292723
|
07/03/2024
|
GOGALI
|
2714009380WL036143
|
GOGALI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065432
|
|
GOOGALI DEVI W/O SARVAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
448
|
MAKRANA
|
RJ-271400938001881401/7383673
(भैंयाकलां)
|
2714009380NRG24040320242292941
|
07/03/2024
|
Santudi
|
2714009380WL036150
|
Santudi
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115065625
|
|
SANTUDI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
449
|
MAKRANA
|
RJ-271400938001881401/7383673-A
(भैंयाकलां)
|
2714009380NRG24040320242292693
|
07/03/2024
|
RAMLAL
|
2714009380WL036141
|
RAMLAL
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115065122
|
|
RAM LAL S/O SUKHA RAM
|
UCO BANK(607066)
|
|
450
|
MAKRANA
|
RJ-271400938001881401/7383673-B
(भैंयाकलां)
|
2714009380NRG24040320242294273
|
07/03/2024
|
PAPPU DEVI
|
2714009380WL036172
|
PAPPU DEVI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065272
|
|
PAPPU DEVI WO MANOHAR
|
UCO BANK(607066)
|
|
451
|
MAKRANA
|
RJ-271400938001881401/7383673-C
(भैंयाकलां)
|
2714009380NRG24040320242294274
|
07/03/2024
|
SANTUDI
|
2714009380WL036172
|
SANTUDI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065605
|
|
SANTOSH WO BABU LAL
|
UCO BANK(607066)
|
|
452
|
MAKRANA
|
RJ-271400938001881401/7383674
(भैंयाकलां)
|
2714009380NRG24040320242294275
|
07/03/2024
|
MANGUDI
|
2714009380WL036172
|
MANGUDI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065120
|
|
MANGI DEVI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
453
|
MAKRANA
|
RJ-271400938001881401/7383674-A
(भैंयाकलां)
|
2714009380NRG24040320242294276
|
07/03/2024
|
BHANWARI
|
2714009380WL036172
|
BHANWARI
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065424
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
454
|
MAKRANA
|
RJ-271400938001881401/7383674-B
(भैंयाकलां)
|
2714009380NRG24040320242294277
|
07/03/2024
|
Mithu Devi
|
2714009380WL036172
|
Mithu Devi
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065077
|
|
MITHU DEVI W/O CHARA RAM
|
UCO BANK(607066)
|
|
455
|
MAKRANA
|
RJ-271400938001881401/7383675
(भैंयाकलां)
|
2714009380NRG24040320242294278
|
07/03/2024
|
GITAA
|
2714009380WL036172
|
GITAA
|
00462
|
UCBA0000526
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115065299
|
|
GITA DEVI W/O TILOK RAM
|
UCO BANK(607066)
|
|
456
|
MAKRANA
|
RJ-271400938001881401/7383698-B
(भैंयाकलां)
|
2714009380NRG24040320242294279
|
07/03/2024
|
SANJU
|
2714009380WL036172
|
SANJU
|
00462
|
UCBA0000526
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115065381
|
|
SANJU
|
UCO BANK(607066)
|
|
457
|
MAKRANA
|
RJ-271400938001881401/7387996
(भैंयाकलां)
|
2714009380NRG24040320242294280
|
07/03/2024
|
SAYARI
|
2714009380WL036172
|
SAYARI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065397
|
|
SAYARI W/O PURKHA RAM JAT
|
UCO BANK(607066)
|
|
458
|
MAKRANA
|
RJ-271400938001881401/7387997-B
(भैंयाकलां)
|
2714009380NRG24040320242294281
|
07/03/2024
|
MAMTA
|
2714009380WL036172
|
MAMTA
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065184
|
|
MAMTA W/O RAJENDAR
|
UCO BANK(607066)
|
|
459
|
MAKRANA
|
RJ-271400938001881401/7387999
(भैंयाकलां)
|
2714009380NRG24040320242294282
|
07/03/2024
|
TULASA DEVI
|
2714009380WL036172
|
TULASA DEVI
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065282
|
|
TULECHA DEVI
|
UCO BANK(607066)
|
|
460
|
MAKRANA
|
RJ-271400938001881401/7387999-A
(भैंयाकलां)
|
2714009380NRG24040320242294283
|
07/03/2024
|
MULAKI
|
2714009380WL036172
|
MULAKI
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065139
|
|
MULAKI W/O HEMA RAM
|
UCO BANK(607066)
|
|
461
|
MAKRANA
|
RJ-271400938001881401/7387999-B
(भैंयाकलां)
|
2714009380NRG24040320242292724
|
07/03/2024
|
KAMALA
|
2714009380WL036143
|
KAMALA
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065143
|
|
KAMLA W/O RATNA RAM
|
UCO BANK(607066)
|
|
462
|
MAKRANA
|
RJ-271400938001881401/7387999-B
(भैंयाकलां)
|
2714009380NRG24040320242294284
|
07/03/2024
|
RATANA RAM
|
2714009380WL036172
|
RATANA RAM
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065352
|
|
RATNA RAM S/O ASHA RAM
|
UCO BANK(607066)
|
|
463
|
MAKRANA
|
RJ-271400938001881401/7388017
(भैंयाकलां)
|
2714009380NRG24040320242292942
|
07/03/2024
|
RAMSUKH
|
2714009380WL036150
|
RAMSUKH
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065385
|
|
RAMSUKH S/O BAKSHA RAM
|
UCO BANK(607066)
|
|
464
|
MAKRANA
|
RJ-271400938001881401/7388031-A
(भैंयाकलां)
|
2714009380NRG24040320242292943
|
07/03/2024
|
Sarita Garwa
|
2714009380WL036150
|
Sarita Garwa
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065343
|
|
SARITA GARWA
|
UCO BANK(607066)
|
|
465
|
MAKRANA
|
RJ-271400938001881401/7388031-B
(भैंयाकलां)
|
2714009380NRG24040320242292944
|
07/03/2024
|
Anju Garwa
|
2714009380WL036150
|
Anju Garwa
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065336
|
|
MISS ANJU GARWA
|
STATE BANK OF INDIA(508548)
|
|
466
|
MAKRANA
|
RJ-271400938001881401/7388039
(भैंयाकलां)
|
2714009380NRG24040320242294285
|
07/03/2024
|
DURGA DEVI
|
2714009380WL036172
|
DURGA DEVI
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065182
|
|
DURGA WO MOTI RAM
|
UCO BANK(607066)
|
|
467
|
MAKRANA
|
RJ-271400938001881401/7388039-B
(भैंयाकलां)
|
2714009380NRG24040320242294286
|
07/03/2024
|
samita
|
2714009380WL036172
|
samita
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065519
|
|
SAMITA W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
468
|
MAKRANA
|
RJ-271400938001881401/7388041-A
(भैंयाकलां)
|
2714009380NRG24040320242294287
|
07/03/2024
|
SAYARI
|
2714009380WL036172
|
SAYARI
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065172
|
|
SAYARI DEVI W/O ROOPA RAM
|
UCO BANK(607066)
|
|
469
|
MAKRANA
|
RJ-271400938001881401/7388041-B
(भैंयाकलां)
|
2714009380NRG24040320242294288
|
07/03/2024
|
RAMESWARI
|
2714009380WL036172
|
RAMESWARI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065280
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
470
|
MAKRANA
|
RJ-271400938001881401/7388041-C
(भैंयाकलां)
|
2714009380NRG24040320242294289
|
07/03/2024
|
Chenadevi
|
2714009380WL036172
|
Chenadevi
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065283
|
|
CHAINA DEVI
|
UCO BANK(607066)
|
|
471
|
MAKRANA
|
RJ-271400938001881401/7388042
(भैंयाकलां)
|
2714009380NRG24040320242294290
|
07/03/2024
|
parbhu ram
|
2714009380WL036172
|
parbhu ram
|
00462
|
UCBA0000526
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115065414
|
|
PRABHU RAM S/O DAYAL RAM
|
UCO BANK(607066)
|
|
472
|
MAKRANA
|
RJ-271400938001881401/7388044
(भैंयाकलां)
|
2714009380NRG24040320242294291
|
07/03/2024
|
LADURI
|
2714009380WL036172
|
LADURI
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065358
|
|
LADUDI DEVI
|
UCO BANK(607066)
|
|
473
|
MAKRANA
|
RJ-271400938001881401/7388046
(भैंयाकलां)
|
2714009380NRG24040320242294292
|
07/03/2024
|
JHUMMA
|
2714009380WL036172
|
JHUMMA
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065140
|
|
JHUMALI W/O KHEMA RAM
|
UCO BANK(607066)
|
|
474
|
MAKRANA
|
RJ-271400938001881401/7388046-A
(भैंयाकलां)
|
2714009380NRG24040320242294293
|
07/03/2024
|
KANWARI
|
2714009380WL036172
|
KANWARI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065141
|
|
KAVARADI W/O HARJI RAM
|
UCO BANK(607066)
|
|
475
|
MAKRANA
|
RJ-271400938001881401/7388050
(भैंयाकलां)
|
2714009380NRG24040320242294294
|
07/03/2024
|
GEKHLI
|
2714009380WL036172
|
GEKHLI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065073
|
|
GEKHALI W/O JASA RAM
|
UCO BANK(607066)
|
|
476
|
MAKRANA
|
RJ-271400938001881401/7388058
(भैंयाकलां)
|
2714009380NRG24040320242292725
|
07/03/2024
|
lichma devi
|
2714009380WL036143
|
lichma devi
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065291
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
477
|
MAKRANA
|
RJ-271400938001881401/7388064-C
(भैंयाकलां)
|
2714009380NRG24040320242292726
|
07/03/2024
|
KAMALI
|
2714009380WL036143
|
KAMALI
|
00462
|
UCBA0000526
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115065087
|
|
KAMLI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
478
|
MAKRANA
|
RJ-271400938001881401/7388073
(भैंयाकलां)
|
2714009380NRG24040320242292727
|
07/03/2024
|
GEKHALI
|
2714009380WL036143
|
GEKHALI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065508
|
|
GEKHALI W/O PURAKHA RAM
|
UCO BANK(607066)
|
|
479
|
MAKRANA
|
RJ-271400938001881401/7388075
(भैंयाकलां)
|
2714009380NRG24040320242292728
|
07/03/2024
|
RADHA DEVI
|
2714009380WL036143
|
RADHA DEVI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065354
|
|
RADHA W/O KESA RAM
|
UCO BANK(607066)
|
|
480
|
MAKRANA
|
RJ-271400938001881401/7388082-A
(भैंयाकलां)
|
2714009380NRG24040320242292729
|
07/03/2024
|
CHOTUDI
|
2714009380WL036143
|
CHOTUDI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065533
|
|
CHHOTUDI
|
UCO BANK(607066)
|
|
481
|
MAKRANA
|
RJ-271400938001881401/7388082-B
(भैंयाकलां)
|
2714009380NRG24040320242292730
|
07/03/2024
|
HARKUDI
|
2714009380WL036143
|
HARKUDI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065563
|
|
HARKUDI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
482
|
MAKRANA
|
RJ-271400938001881401/7388085-A
(भैंयाकलां)
|
2714009380NRG24040320242292731
|
07/03/2024
|
HEMLATA
|
2714009380WL036143
|
HEMLATA
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065631
|
|
KUSUMLATA W/O HEMA RAM
|
UCO BANK(607066)
|
|
483
|
MAKRANA
|
RJ-271400938001881401/7388085-B
(भैंयाकलां)
|
2714009380NRG24040320242292732
|
07/03/2024
|
Bajudi
|
2714009380WL036143
|
Bajudi
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065522
|
|
BAJU DEVI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
484
|
MAKRANA
|
RJ-271400938001881401/7388085-B
(भैंयाकलां)
|
2714009380NRG24040320242292733
|
07/03/2024
|
Tarachand
|
2714009380WL036143
|
Tarachand
|
00462
|
UCBA0000526
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115065515
|
|
MR TARA CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
MAKRANA
|
RJ-271400938001881401/7388088
(भैंयाकलां)
|
2714009380NRG24040320242292735
|
07/03/2024
|
RAMUDI
|
2714009380WL036143
|
RAMUDI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065059
|
|
RAMI DEVI W/O MEGHA RAM
|
UCO BANK(607066)
|
|
486
|
MAKRANA
|
RJ-271400938001881401/7388090
(भैंयाकलां)
|
2714009380NRG24040320242292736
|
07/03/2024
|
SANTI
|
2714009380WL036143
|
SANTI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065382
|
|
SHANTI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
487
|
MAKRANA
|
RJ-271400938001881401/7388093
(भैंयाकलां)
|
2714009380NRG24040320242292737
|
07/03/2024
|
harjudi
|
2714009380WL036143
|
harjudi
|
00462
|
UCBA0000526
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115065418
|
|
HARJUDI
|
UCO BANK(607066)
|
|
488
|
MAKRANA
|
RJ-271400938001881401/7388094
(भैंयाकलां)
|
2714009380NRG24040320242292738
|
07/03/2024
|
GORALI
|
2714009380WL036143
|
GORALI
|
00462
|
UCBA0000526
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115065523
|
|
GORALI W/O DURGA RAM
|
UCO BANK(607066)
|
|
489
|
MAKRANA
|
RJ-271400938001881401/7388094-A
(भैंयाकलां)
|
2714009380NRG24040320242292739
|
07/03/2024
|
MANJU
|
2714009380WL036143
|
MANJU
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065567
|
|
MANJU
|
UCO BANK(607066)
|
|
490
|
MAKRANA
|
RJ-271400938001881402/3904661
(भैंयाकलां)
|
2714009380NRG24040320242294295
|
07/03/2024
|
KIRAN DEVI
|
2714009380WL036172
|
KIRAN DEVI
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065150
|
|
KIRAN W/O MEGHA RAM
|
UCO BANK(607066)
|
|
491
|
MAKRANA
|
RJ-271400938001881402/3904663
(भैंयाकलां)
|
2714009380NRG24040320242294296
|
07/03/2024
|
devaram
|
2714009380WL036172
|
devaram
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065593
|
|
DEVA RAM DUDI
|
UCO BANK(607066)
|
|
492
|
MAKRANA
|
RJ-271400938001881402/3904664
(भैंयाकलां)
|
2714009380NRG24040320242294297
|
07/03/2024
|
AMARI DEVI
|
2714009380WL036172
|
AMARI DEVI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065094
|
|
AMARI DEVI W/O HEMA RAM
|
UCO BANK(607066)
|
|
493
|
MAKRANA
|
RJ-271400938001881402/3904664-A
(भैंयाकलां)
|
2714009380NRG24040320242294298
|
07/03/2024
|
RAJUDI DEVI
|
2714009380WL036172
|
RAJUDI DEVI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065095
|
|
MRS RAJUDIDEVI WO SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
MAKRANA
|
RJ-271400938001881402/3904664-B
(भैंयाकलां)
|
2714009380NRG24040320242292945
|
07/03/2024
|
SHARDA
|
2714009380WL036150
|
SHARDA
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065097
|
|
SHARDA W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
495
|
MAKRANA
|
RJ-271400938001881402/3904665
(भैंयाकलां)
|
2714009380NRG24040320242294299
|
07/03/2024
|
JADAWALI
|
2714009380WL036172
|
JADAWALI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065100
|
|
JADAVALI W/O MOTI RAM
|
UCO BANK(607066)
|
|
496
|
MAKRANA
|
RJ-271400938001881402/3904666
(भैंयाकलां)
|
2714009380NRG24040320242294300
|
07/03/2024
|
NATHADI
|
2714009380WL036172
|
NATHADI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065099
|
|
NATHUDI W/O JHUMAR RAM
|
UCO BANK(607066)
|
|
497
|
MAKRANA
|
RJ-271400938001881402/3904666-B
(भैंयाकलां)
|
2714009380NRG24040320242294302
|
07/03/2024
|
MANJU
|
2714009380WL036172
|
MANJU
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065096
|
|
MANJU DEVI WO MEGA RAM
|
UCO BANK(607066)
|
|
498
|
MAKRANA
|
RJ-271400938001881402/3904668
(भैंयाकलां)
|
2714009380NRG24040320242294303
|
07/03/2024
|
SANTOSH
|
2714009380WL036172
|
SANTOSH
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065098
|
|
SHANTI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
499
|
MAKRANA
|
RJ-271400938001881402/3904668-B
(भैंयाकलां)
|
2714009380NRG24040320242294304
|
07/03/2024
|
khiya ram
|
2714009380WL036172
|
khiya ram
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065415
|
|
KHIYAN RAM S/O HANUT RAM
|
UCO BANK(607066)
|
|
500
|
MAKRANA
|
RJ-271400938001881402/3904670
(भैंयाकलां)
|
2714009380NRG24040320242294305
|
07/03/2024
|
shree ram
|
2714009380WL036172
|
shree ram
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065465
|
|
SHREE RAM S O BAGAT RAM
|
UCO BANK(607066)
|
|
501
|
MAKRANA
|
RJ-271400938001881402/3904671
(भैंयाकलां)
|
2714009380NRG24040320242294306
|
07/03/2024
|
Heera ram
|
2714009380WL036172
|
Heera ram
|
00462
|
UCBA0000526
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065421
|
|
HIRA RAM S/O PUSA RAM
|
UCO BANK(607066)
|
|
502
|
MAKRANA
|
RJ-271400938001881402/3904673
(भैंयाकलां)
|
2714009380NRG24040320242296857
|
07/03/2024
|
UGAMADEVI
|
2714009380WL036207
|
UGAMADEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115065531
|
|
UGMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MAKRANA
|
RJ-271400938001881402/3904673-A
(भैंयाकलां)
|
2714009380NRG24040320242296858
|
07/03/2024
|
SANTOSH
|
2714009380WL036207
|
SANTOSH
|
00462
|
UCBA0000526
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115065271
|
|
SANTOSH W/O NARSI RAM
|
UCO BANK(607066)
|
|
504
|
MAKRANA
|
RJ-271400938001881402/3904676-A
(भैंयाकलां)
|
2714009380NRG24040320242296861
|
07/03/2024
|
SHANTI
|
2714009380WL036207
|
SHANTI
|
00462
|
UCBA0000526
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115065101
|
|
SHANTI W/O KAILASH
|
UCO BANK(607066)
|
|
505
|
MAKRANA
|
RJ-271400938001881402/3904678
(भैंयाकलां)
|
2714009380NRG24040320242296864
|
07/03/2024
|
KALU RAM
|
2714009380WL036207
|
KALU RAM
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115065389
|
|
KALU RAM S/O JORA RAM
|
UCO BANK(607066)
|
|
506
|
MAKRANA
|
RJ-271400938001881402/3904679
(भैंयाकलां)
|
2714009380NRG24040320242296866
|
07/03/2024
|
KANWARI
|
2714009380WL036207
|
KANWARI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115065304
|
|
KANWARI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
507
|
MAKRANA
|
RJ-271400938001881402/3904679-A
(भैंयाकलां)
|
2714009380NRG24040320242296867
|
07/03/2024
|
MUNNI
|
2714009380WL036207
|
MUNNI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115065068
|
|
MUNNI DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
508
|
MAKRANA
|
RJ-271400938001881402/3904680
(भैंयाकलां)
|
2714009380NRG24040320242296868
|
07/03/2024
|
NORATI
|
2714009380WL036207
|
NORATI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115065085
|
|
NOURATI
|
UCO BANK(607066)
|
|
509
|
MAKRANA
|
RJ-271400938001881402/3904680-A
(भैंयाकलां)
|
2714009380NRG24040320242296869
|
07/03/2024
|
SANTU
|
2714009380WL036207
|
SANTU
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115065126
|
|
SANTOSH W/O RAM CHANDRA
|
UCO BANK(607066)
|
|
510
|
MAKRANA
|
RJ-271400938001881402/3904682
(भैंयाकलां)
|
2714009380NRG24040320242296870
|
07/03/2024
|
HARAKU
|
2714009380WL036207
|
HARAKU
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065230
|
|
HARAKU W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
511
|
MAKRANA
|
RJ-271400938001881402/3904683
(भैंयाकलां)
|
2714009380NRG24040320242296871
|
07/03/2024
|
DHAPURI
|
2714009380WL036207
|
DHAPURI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065224
|
|
DHAPUDI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
512
|
MAKRANA
|
RJ-271400938001881402/3904684
(भैंयाकलां)
|
2714009380NRG24040320242296872
|
07/03/2024
|
RUKAMANI
|
2714009380WL036207
|
RUKAMANI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065530
|
|
RUKMANI W/O TEJA RAM
|
UCO BANK(607066)
|
|
513
|
MAKRANA
|
RJ-271400938001881402/3904685
(भैंयाकलां)
|
2714009380NRG24040320242296874
|
07/03/2024
|
GOPALI
|
2714009380WL036207
|
GOPALI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065529
|
|
GOPALI WO KHEMA RAM
|
UCO BANK(607066)
|
|
514
|
MAKRANA
|
RJ-271400938001881402/3904685
(भैंयाकलां)
|
2714009380NRG24040320242296875
|
07/03/2024
|
KHEMARAM
|
2714009380WL036207
|
KHEMARAM
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065564
|
|
KHEMA RAM
|
UCO BANK(607066)
|
|
515
|
MAKRANA
|
RJ-271400938001881402/3904686
(भैंयाकलां)
|
2714009380NRG24040320242296878
|
07/03/2024
|
SANTI
|
2714009380WL036207
|
SANTI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065362
|
|
SHANTI W/O RAL LAL
|
UCO BANK(607066)
|
|
516
|
MAKRANA
|
RJ-271400938001881402/3904687
(भैंयाकलां)
|
2714009380NRG24040320242296879
|
07/03/2024
|
JANAKI
|
2714009380WL036207
|
JANAKI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065309
|
|
JANKI DEVI W/O GIRDHARI RAM JAT
|
UCO BANK(607066)
|
|
517
|
MAKRANA
|
RJ-271400938001881402/3904688
(भैंयाकलां)
|
2714009380NRG24040320242296881
|
07/03/2024
|
RAMESHVARI
|
2714009380WL036207
|
RAMESHVARI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065117
|
|
RAMESHWARI W/O RAMCHANDAR
|
UCO BANK(607066)
|
|
518
|
MAKRANA
|
RJ-271400938001881402/3904689
(भैंयाकलां)
|
2714009380NRG24040320242296882
|
07/03/2024
|
BHANWARIDEVI
|
2714009380WL036207
|
BHANWARIDEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065301
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
519
|
MAKRANA
|
RJ-271400938001881402/3904690
(भैंयाकलां)
|
2714009380NRG24040320242296883
|
07/03/2024
|
BAJUDEVI
|
2714009380WL036207
|
BAJUDEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065565
|
|
BAJU DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
520
|
MAKRANA
|
RJ-271400938001881402/3904691
(भैंयाकलां)
|
2714009380NRG24040320242296884
|
07/03/2024
|
KESURIDEVI
|
2714009380WL036207
|
KESURIDEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065566
|
|
KESUDI W/O AMRA RAM
|
UCO BANK(607066)
|
|
521
|
MAKRANA
|
RJ-271400938001881402/3904691-A
(भैंयाकलां)
|
2714009380NRG24040320242296885
|
07/03/2024
|
LICHMA
|
2714009380WL036207
|
LICHMA
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065524
|
|
LICHHAMA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
522
|
MAKRANA
|
RJ-271400938001881402/3904695
(भैंयाकलां)
|
2714009380NRG24040320242296889
|
07/03/2024
|
GITA
|
2714009380WL036207
|
GITA
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115065058
|
|
GITA W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
523
|
MAKRANA
|
RJ-271400938001881402/3904695
(भैंयाकलां)
|
2714009380NRG24040320242296888
|
07/03/2024
|
HANUMAN RAM
|
2714009380WL036207
|
HANUMAN RAM
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065451
|
|
HANUMAN RAM JAT
|
UCO BANK(607066)
|
|
524
|
MAKRANA
|
RJ-271400938001881402/3904696
(भैंयाकलां)
|
2714009380NRG24040320242296890
|
07/03/2024
|
BHANWARI
|
2714009380WL036207
|
BHANWARI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115065573
|
|
BHANWARI W/O RAMKISHORE
|
UCO BANK(607066)
|
|
525
|
MAKRANA
|
RJ-271400938001881402/3904696-A
(भैंयाकलां)
|
2714009380NRG24040320242296891
|
07/03/2024
|
SUGANA DEVI
|
2714009380WL036207
|
SUGANA DEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065577
|
|
SUGNA W/O HARI KISHAN
|
UCO BANK(607066)
|
|
526
|
MAKRANA
|
RJ-271400938001881402/3904697
(भैंयाकलां)
|
2714009380NRG24040320242296892
|
07/03/2024
|
bhanwari
|
2714009380WL036207
|
bhanwari
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115065482
|
|
BHANWARI
|
UCO BANK(607066)
|
|
527
|
MAKRANA
|
RJ-271400938001881402/3904697-A
(भैंयाकलां)
|
2714009380NRG24040320242296893
|
07/03/2024
|
misudevi
|
2714009380WL036207
|
misudevi
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065057
|
|
MISHU DEVI W/O RUPA RAM
|
UCO BANK(607066)
|
|
528
|
MAKRANA
|
RJ-271400938001881402/3904698
(भैंयाकलां)
|
2714009380NRG24040320242296895
|
07/03/2024
|
CHOTIDEVI
|
2714009380WL036207
|
CHOTIDEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065187
|
|
CHHOTUDI W/O MOTI RAM
|
UCO BANK(607066)
|
|
529
|
MAKRANA
|
RJ-271400938001881402/3904698
(भैंयाकलां)
|
2714009380NRG24040320242296894
|
07/03/2024
|
moti ram
|
2714009380WL036207
|
moti ram
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065211
|
|
MR MOTI RAM GITALA
|
STATE BANK OF INDIA(508548)
|
|
530
|
MAKRANA
|
RJ-271400938001881402/3904698-A
(भैंयाकलां)
|
2714009380NRG24040320242296896
|
07/03/2024
|
RADHA DEVI
|
2714009380WL036207
|
RADHA DEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065188
|
|
RADHA DEVI W/O SURESH
|
UCO BANK(607066)
|
|
531
|
MAKRANA
|
RJ-271400938001881402/3904698-B
(भैंयाकलां)
|
2714009380NRG24040320242296897
|
07/03/2024
|
SUGANA DEVI
|
2714009380WL036207
|
SUGANA DEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065189
|
|
SUGANA DEVI W/O UGAMA RAM
|
UCO BANK(607066)
|
|
532
|
MAKRANA
|
RJ-271400938001881402/3904699
(भैंयाकलां)
|
2714009380NRG24040320242296898
|
07/03/2024
|
DHAPUDEVI
|
2714009380WL036207
|
DHAPUDEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065205
|
|
DHAPUDI W/O ARJAN RAM
|
UCO BANK(607066)
|
|
533
|
MAKRANA
|
RJ-271400938001881402/3904700
(भैंयाकलां)
|
2714009380NRG24040320242296899
|
07/03/2024
|
KAMALA
|
2714009380WL036207
|
KAMALA
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115065206
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
MAKRANA
|
RJ-271400938001881402/3904700-A
(भैंयाकलां)
|
2714009380NRG24040320242296900
|
07/03/2024
|
saroj
|
2714009380WL036207
|
saroj
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115065228
|
|
SAROJ W/O JITU RAM
|
UCO BANK(607066)
|
|
535
|
MAKRANA
|
RJ-271400938001881402/7387952
(भैंयाकलां)
|
2714009380NRG24040320242296902
|
07/03/2024
|
GULABI
|
2714009380WL036207
|
GULABI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065204
|
|
GULABDI W/O PANCHU RAM
|
UCO BANK(607066)
|
|
536
|
MAKRANA
|
RJ-271400938001881402/7387955
(भैंयाकलां)
|
2714009380NRG24040320242296904
|
07/03/2024
|
AMARI DEVI
|
2714009380WL036207
|
AMARI DEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065339
|
|
AMARI DEVI
|
UCO BANK(607066)
|
|
537
|
MAKRANA
|
RJ-271400938001881402/7387956
(भैंयाकलां)
|
2714009380NRG24040320242296905
|
07/03/2024
|
CHOTURAM
|
2714009380WL036207
|
CHOTURAM
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065337
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
MAKRANA
|
RJ-271400938001881402/7387957
(भैंयाकलां)
|
2714009380NRG24040320242296907
|
07/03/2024
|
BANSHILAL
|
2714009380WL036207
|
BANSHILAL
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065598
|
|
BANSHILAL S/O AMRARAM
|
UCO BANK(607066)
|
|
539
|
MAKRANA
|
RJ-271400938001881402/7387957
(भैंयाकलां)
|
2714009380NRG24040320242296906
|
07/03/2024
|
GOPALIDEVI
|
2714009380WL036207
|
GOPALIDEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065163
|
|
GOPALI W/O BANSI LAL
|
UCO BANK(607066)
|
|
540
|
MAKRANA
|
RJ-271400938001881402/7387957-B
(भैंयाकलां)
|
2714009380NRG24040320242296910
|
07/03/2024
|
Sharda
|
2714009380WL036207
|
Sharda
|
00462
|
UCBA0000526
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115065167
|
|
SHARDA SO HANUMAN RAM
|
UCO BANK(607066)
|
|
541
|
MAKRANA
|
RJ-271400938001881402/7387958
(भैंयाकलां)
|
2714009380NRG24040320242296912
|
07/03/2024
|
CHAMPA
|
2714009380WL036207
|
CHAMPA
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065166
|
|
CHAMPA DEVI W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
542
|
MAKRANA
|
RJ-271400938001881402/7387958-A
(भैंयाकलां)
|
2714009380NRG24040320242296913
|
07/03/2024
|
Manju Devi
|
2714009380WL036207
|
Manju Devi
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065447
|
|
MANJU DEVI WO RAM JEEWAN
|
UCO BANK(607066)
|
|
543
|
MAKRANA
|
RJ-271400938001881402/7387958-B
(भैंयाकलां)
|
2714009380NRG24040320242296914
|
07/03/2024
|
SHARDA DEVI
|
2714009380WL036207
|
SHARDA DEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065165
|
|
SARADA W/O SANVATA RAM
|
UCO BANK(607066)
|
|
544
|
MAKRANA
|
RJ-271400938001881402/7387964
(भैंयाकलां)
|
2714009380NRG24040320242296915
|
07/03/2024
|
KAMALA DEVI
|
2714009380WL036207
|
KAMALA DEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115065208
|
|
KAMLA W/O KISHNA RAM
|
UCO BANK(607066)
|
|
545
|
MAKRANA
|
RJ-271400938001881402/7387965
(भैंयाकलां)
|
2714009380NRG24040320242296916
|
07/03/2024
|
DHAPURI
|
2714009380WL036207
|
DHAPURI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065450
|
|
DHAPUDI
|
UCO BANK(607066)
|
|
546
|
MAKRANA
|
RJ-271400938001881402/7387966-A
(भैंयाकलां)
|
2714009380NRG24040320242296918
|
07/03/2024
|
mohan ram
|
2714009380WL036207
|
mohan ram
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065483
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
MAKRANA
|
RJ-271400938001881402/7387967-B
(भैंयाकलां)
|
2714009380NRG24040320242296920
|
07/03/2024
|
HIMALAY
|
2714009380WL036207
|
HIMALAY
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065453
|
|
BIMLA DEVI WO DIPARAM GITALA
|
UCO BANK(607066)
|
|
548
|
MAKRANA
|
RJ-271400938001881402/7387968
(भैंयाकलां)
|
2714009380NRG24040320242296921
|
07/03/2024
|
GENURI
|
2714009380WL036207
|
GENURI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065584
|
|
GENUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MAKRANA
|
RJ-271400938001881402/7387968-A
(भैंयाकलां)
|
2714009380NRG24040320242296922
|
07/03/2024
|
PUNAM
|
2714009380WL036207
|
PUNAM
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065628
|
|
POONAME W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
550
|
MAKRANA
|
RJ-271400938001881402/7387972
(भैंयाकलां)
|
2714009380NRG24040320242296924
|
07/03/2024
|
TULACHA
|
2714009380WL036207
|
TULACHA
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065209
|
|
TULCHHA DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
551
|
MAKRANA
|
RJ-271400938001881402/7387975
(भैंयाकलां)
|
2714009380NRG24040320242296926
|
07/03/2024
|
BAUDEVI
|
2714009380WL036207
|
BAUDEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065164
|
|
BAU DEVI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
552
|
MAKRANA
|
RJ-271400938001881402/7387976
(भैंयाकलां)
|
2714009380NRG24040320242296928
|
07/03/2024
|
KAMALA
|
2714009380WL036207
|
KAMALA
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065056
|
|
KAMLA WO RAMCHANDRA
|
UCO BANK(607066)
|
|
553
|
MAKRANA
|
RJ-271400938001881402/7387977
(भैंयाकलां)
|
2714009380NRG24040320242296929
|
07/03/2024
|
KARANA RAM
|
2714009380WL036207
|
KARANA RAM
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065452
|
|
KARANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MAKRANA
|
RJ-271400938001881402/7387977
(भैंयाकलां)
|
2714009380NRG24040320242296930
|
07/03/2024
|
PEMALI
|
2714009380WL036207
|
PEMALI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065387
|
|
PREMALI W/O KARANARAM
|
UCO BANK(607066)
|
|
555
|
MAKRANA
|
RJ-271400938001881402/7387977-B
(भैंयाकलां)
|
2714009380NRG24040320242296931
|
07/03/2024
|
KAMALA DEVI
|
2714009380WL036207
|
KAMALA DEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065320
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
556
|
MAKRANA
|
RJ-271400938001881402/7387978
(भैंयाकलां)
|
2714009380NRG24040320242296932
|
07/03/2024
|
AACHURI
|
2714009380WL036207
|
AACHURI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115065620
|
|
AACHUDI W/O NATHU RAM
|
UCO BANK(607066)
|
|
557
|
MAKRANA
|
RJ-271400938001881402/7387978
(भैंयाकलां)
|
2714009380NRG24040320242296933
|
07/03/2024
|
KHEMARAM
|
2714009380WL036207
|
KHEMARAM
|
00462
|
UCBA0000526
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115065383
|
|
KHEMA RAM S/O NATHU RAM
|
UCO BANK(607066)
|
|
558
|
MAKRANA
|
RJ-271400938001881402/7387979
(भैंयाकलां)
|
2714009380NRG24040320242296934
|
07/03/2024
|
RADHA
|
2714009380WL036207
|
RADHA
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065070
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
MAKRANA
|
RJ-271400938001881402/7387980-A
(भैंयाकलां)
|
2714009380NRG24040320242296935
|
07/03/2024
|
BHANWARLAL
|
2714009380WL036207
|
BHANWARLAL
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065360
|
|
MR BHANWARLAL SO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
MAKRANA
|
RJ-271400938001881402/7387983-A
(भैंयाकलां)
|
2714009380NRG24040320242296936
|
07/03/2024
|
RAMU DEVI
|
2714009380WL036207
|
RAMU DEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065481
|
|
RAMU DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
561
|
MAKRANA
|
RJ-271400938001881402/7387984
(भैंयाकलां)
|
2714009380NRG24040320242296937
|
07/03/2024
|
RAMPYARI
|
2714009380WL036207
|
RAMPYARI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065394
|
|
RAMPYARI W/O JAGDISH
|
UCO BANK(607066)
|
|
562
|
MAKRANA
|
RJ-271400938001881402/7387987
(भैंयाकलां)
|
2714009380NRG24040320242296938
|
07/03/2024
|
GULAB DEVI
|
2714009380WL036207
|
GULAB DEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065075
|
|
GULABDI W/O DHARU RAM
|
UCO BANK(607066)
|
|
563
|
MAKRANA
|
RJ-271400938001881402/7387987-A
(भैंयाकलां)
|
2714009380NRG24040320242296939
|
07/03/2024
|
GITA DEVI
|
2714009380WL036207
|
GITA DEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065074
|
|
GITA DEVI W/O SHRAVAN RAM
|
UCO BANK(607066)
|
|
564
|
MAKRANA
|
RJ-271400938001881402/7387989
(भैंयाकलां)
|
2714009380NRG24040320242296940
|
07/03/2024
|
CHUNKALI
|
2714009380WL036207
|
CHUNKALI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065359
|
|
CHUKLI W/O ASA RAM
|
UCO BANK(607066)
|
|
565
|
MAKRANA
|
RJ-271400938001881402/7387989-A
(भैंयाकलां)
|
2714009380NRG24040320242296941
|
07/03/2024
|
suman
|
2714009380WL036207
|
suman
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065514
|
|
SUMAN W/O TILOKARAM
|
UCO BANK(607066)
|
|
566
|
MAKRANA
|
RJ-271400938001881402/7387990
(भैंयाकलां)
|
2714009380NRG24040320242296942
|
07/03/2024
|
TARADEVI
|
2714009380WL036207
|
TARADEVI
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065305
|
|
TARA DEVI WO PUKHRAJ
|
UCO BANK(607066)
|
|
567
|
MAKRANA
|
RJ-271400938001881402/7387991-A
(भैंयाकलां)
|
2714009380NRG24040320242296943
|
07/03/2024
|
santosh devi
|
2714009380WL036207
|
santosh devi
|
00462
|
UCBA0000526
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065207
|
|
SANTOSH
|
UCO BANK(607066)
|
|
568
|
MAKRANA
|
RJ-271400938001881402/7388037
(भैंयाकलां)
|
2714009380NRG24040320242294309
|
07/03/2024
|
GENURI
|
2714009380WL036172
|
GENURI
|
00462
|
UCBA0000526
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115065379
|
|
GENUDI W/O MUKNARAM
|
UCO BANK(607066)
|
|
569
|
MAKRANA
|
RJ-271400938001881500/7388083
(भैंयाकलां)
|
2714009380NRG24040320242292740
|
07/03/2024
|
NANI
|
2714009380WL036143
|
NANI
|
00462
|
UCBA0000526
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3115065296
|
|
NANI W/O SURESH
|
UCO BANK(607066)
|
|
570
|
MAKRANA
|
RJ-271400938001881500/7388087
(भैंयाकलां)
|
2714009380NRG24040320242292741
|
07/03/2024
|
HARKURI
|
2714009380WL036143
|
HARKURI
|
00462
|
UCBA0000526
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115065060
|
|
HARKUDI W/O GHASI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567215
|
567215
|
|
|
|
|
|
|
|
|
571
|
MAKRANA
|
RJ-271400938001881300/3904468-A
(भैंयाकलां)
|
2714009380NRG24040320242292280
|
07/03/2024
|
Suman
|
2714009380WL036134
|
Suman
|
00462
|
UCBA0001350
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115065449
|
|
SUMAN WO RAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
572
|
MAKRANA
|
RJ-271400938001881402/3904671-A
(भैंयाकलां)
|
2714009380NRG24040320242294307
|
07/03/2024
|
PITHARAM
|
2714009380WL036172
|
PITHARAM
|
00666
|
IDFB0040101
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065442
|
|
MR PITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
573
|
MAKRANA
|
RJ-271400938001881300/3904359-A
(भैंयाकलां)
|
2714009380NRG24040320242292486
|
07/03/2024
|
santosh
|
2714009380WL036138
|
santosh
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065550
|
|
santosh
|
INDUSIND BANK(607189)
|
|
574
|
MAKRANA
|
RJ-271400938001881300/3904368-A
(भैंयाकलां)
|
2714009380NRG24040320242292490
|
07/03/2024
|
MAINA
|
2714009380WL036138
|
MAINA
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065539
|
|
MAINA
|
INDUSIND BANK(607189)
|
|
575
|
MAKRANA
|
RJ-271400938001881300/7383503-A
(भैंयाकलां)
|
2714009380NRG24040320242292306
|
07/03/2024
|
chandu devi
|
2714009380WL036134
|
chandu devi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115065540
|
|
CHANDU DEVI W/O SEVA RAM
|
UCO BANK(607066)
|
|
576
|
MAKRANA
|
RJ-271400938001881300/7383503-B
(भैंयाकलां)
|
2714009380NRG24040320242292672
|
07/03/2024
|
morki
|
2714009380WL036141
|
morki
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065561
|
|
MIRKI DEVI W/O KALU RAM
|
UCO BANK(607066)
|
|
577
|
MAKRANA
|
RJ-271400938001881300/7383579-A
(भैंयाकलां)
|
2714009380NRG24040320242292588
|
07/03/2024
|
SHANTI
|
2714009380WL036139
|
SHANTI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115065503
|
|
SHANTI WO DAYAL RAM
|
UCO BANK(607066)
|
|
578
|
MAKRANA
|
RJ-271400938001881401/3904619-B
(भैंयाकलां)
|
2714009380NRG24040320242292911
|
07/03/2024
|
Harkudi
|
2714009380WL036150
|
Harkudi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065513
|
|
HARKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
MAKRANA
|
RJ-271400938001881402/3904671-B
(भैंयाकलां)
|
2714009380NRG24040320242294308
|
07/03/2024
|
Chotudi
|
2714009380WL036172
|
Chotudi
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115065551
|
|
CHHOTUDI W/O HARI RAM
|
UCO BANK(607066)
|
|
580
|
MAKRANA
|
RJ-271400938001881402/3904675
(भैंयाकलां)
|
2714009380NRG24040320242296860
|
07/03/2024
|
Vijay Gitala
|
2714009380WL036207
|
Vijay Gitala
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115065596
|
|
VIJAY GITALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10410
|
10410
|
|
|
|
|
|
|
|
|
581
|
MAKRANA
|
RJ-271400938001881401/7383621-D
(भैंयाकलां)
|
2714009380NRG24040320242292934
|
07/03/2024
|
Norti
|
2714009380WL036150
|
Norti
|
00698
|
RMGB0000328
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115065476
|
|
Miss. NORTHI WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
582
|
MAKRANA
|
RJ-271400938001881300/7383408-A
(भैंयाकलां)
|
2714009380NRG24040320242292503
|
07/03/2024
|
PUSHPA DEVI
|
2714009380WL036138
|
PUSHPA DEVI
|
00698
|
RMGB0000378
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115065502
|
|
Mr. PUSHPA DEVI WO MUKESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681020
|
681020
|
|
|
|
|
|
|
|