|
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-271400939201882900/3910188-B
(कालवा बड़ा)
|
2714009392NRG24071020231108482
|
09/10/2023
|
NORAT MAL
|
2714009392WL018648
|
NORAT MAL
|
00045
|
BARB0MKARAN
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388463020
|
|
NORAT MAL S O CHHOTU
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400939201883100/3909812
(कालवा बड़ा)
|
2714009392NRG24071020231108579
|
09/10/2023
|
MUNNI DEVI
|
2714009392WL018650
|
MUNNI DEVI
|
00045
|
BARB0MKARAN
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463053
|
|
MUNNI DEVI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
3
|
MAKRANA
|
RJ-271400939201883100/3909949
(कालवा बड़ा)
|
2714009392NRG24071020231108586
|
09/10/2023
|
SHAYRI DEVI
|
2714009392WL018650
|
SHAYRI DEVI
|
00045
|
BARB0MKARAN
|
930
|
930
|
Processed
|
11/11/2023
|
|
7388463172
|
|
SAYRI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400939201883100/7373602
(कालवा बड़ा)
|
2714009392NRG24071020231108603
|
09/10/2023
|
SHAYRI
|
2714009392WL018650
|
SHAYRI
|
00045
|
BARB0MKARAN
|
930
|
930
|
Processed
|
11/11/2023
|
|
7388463203
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MAKRANA
|
RJ-271400939201883100/7373869-B
(कालवा बड़ा)
|
2714009392NRG24071020231108550
|
09/10/2023
|
NAJMA BANOO
|
2714009392WL018649
|
NAJMA BANOO
|
00045
|
BARB0MKARAN
|
465
|
465
|
Processed
|
11/11/2023
|
|
7388463102
|
|
NAZMA
|
RATNAKAR BANK(607393)
|
|
6
|
MAKRANA
|
RJ-271400939201883100/7373976
(कालवा बड़ा)
|
2714009392NRG24071020231108564
|
09/10/2023
|
VIJAY SINGH
|
2714009392WL018649
|
VIJAY SINGH
|
00045
|
BARB0MKARAN
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463101
|
|
VIJAYDAN CHARAN
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6310
|
6310
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400939201882900/3910187
(कालवा बड़ा)
|
2714009392NRG24071020231108479
|
09/10/2023
|
SAROJ
|
2714009392WL018648
|
SAROJ
|
00354
|
PUNB0174610
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463030
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400939201882900/3910089
(कालवा बड़ा)
|
2714009392NRG24071020231108473
|
09/10/2023
|
GULAB
|
2714009392WL018648
|
GULAB
|
00354
|
PUNB0736700
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388463199
|
|
GULABADI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAKRANA
|
RJ-271400939201882900/3910199
(कालवा बड़ा)
|
2714009392NRG24071020231108483
|
09/10/2023
|
GEETA
|
2714009392WL018648
|
GEETA
|
00354
|
PUNB0736700
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463173
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
10
|
MAKRANA
|
RJ-271400939201882900/3910204
(कालवा बड़ा)
|
2714009392NRG24071020231108484
|
09/10/2023
|
KANTA
|
2714009392WL018648
|
KANTA
|
00354
|
PUNB0736700
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388463185
|
|
KANTA W/O BHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAKRANA
|
RJ-271400939201882900/7389332-A
(कालवा बड़ा)
|
2714009392NRG24071020231108502
|
09/10/2023
|
Dayala ram
|
2714009392WL018648
|
Dayala ram
|
00354
|
PUNB0736700
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388463034
|
|
DAYALARAM S/O PUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAKRANA
|
RJ-271400939201882900/7389468-A
(कालवा बड़ा)
|
2714009392NRG24071020231108511
|
09/10/2023
|
SUGANI DEVI
|
2714009392WL018648
|
SUGANI DEVI
|
00354
|
PUNB0736700
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388463202
|
|
SUGANI W/O CHENNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAKRANA
|
RJ-271400939201883100/3909808
(कालवा बड़ा)
|
2714009392NRG24071020231108577
|
09/10/2023
|
GOPAL SINGH
|
2714009392WL018650
|
GOPAL SINGH
|
00354
|
PUNB0736700
|
930
|
930
|
Processed
|
11/11/2023
|
|
7388462984
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAKRANA
|
RJ-271400939201883100/3909843
(कालवा बड़ा)
|
2714009392NRG24071020231108636
|
09/10/2023
|
Sukha Devi
|
2714009392WL018651
|
Sukha Devi
|
00354
|
PUNB0736700
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388463049
|
|
SUKHALI W/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAKRANA
|
RJ-271400939201883100/3909846
(कालवा बड़ा)
|
2714009392NRG24071020231108638
|
09/10/2023
|
Sunita
|
2714009392WL018651
|
Sunita
|
00354
|
PUNB0736700
|
150
|
150
|
Processed
|
11/11/2023
|
|
7388463014
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAKRANA
|
RJ-271400939201883100/3909890
(कालवा बड़ा)
|
2714009392NRG24071020231108646
|
09/10/2023
|
SUMAN
|
2714009392WL018651
|
SUMAN
|
00354
|
PUNB0736700
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388463015
|
|
SUMAN W/O VIJAY RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAKRANA
|
RJ-271400939201883100/51455218
(कालवा बड़ा)
|
2714009392NRG24071020231108534
|
09/10/2023
|
PUSHI DEVI
|
2714009392WL018649
|
PUSHI DEVI
|
00354
|
PUNB0736700
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463069
|
|
PUSAKI W/O NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAKRANA
|
RJ-271400939201883100/51455220
(कालवा बड़ा)
|
2714009392NRG24071020231108535
|
09/10/2023
|
CHUKI DEVI
|
2714009392WL018649
|
CHUKI DEVI
|
00354
|
PUNB0736700
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463061
|
|
CHUNAKI W/O JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAKRANA
|
RJ-271400939201883100/51455322
(कालवा बड़ा)
|
2714009392NRG24071020231108590
|
09/10/2023
|
HANUMAN SINGH
|
2714009392WL018650
|
HANUMAN SINGH
|
00354
|
PUNB0736700
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7388463042
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400939201883100/7373635
(कालवा बड़ा)
|
2714009392NRG24071020231108680
|
09/10/2023
|
BANSI LAL
|
2714009392WL018651
|
BANSI LAL
|
00354
|
PUNB0736700
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463024
|
|
BANSI LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAKRANA
|
RJ-271400939201883100/7373696-A
(कालवा बड़ा)
|
2714009392NRG24071020231108613
|
09/10/2023
|
PINTU DEVI
|
2714009392WL018650
|
PINTU DEVI
|
00354
|
PUNB0736700
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463048
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400939201883100/7373877-A
(कालवा बड़ा)
|
2714009392NRG24071020231108554
|
09/10/2023
|
BRKATI
|
2714009392WL018649
|
BRKATI
|
00354
|
PUNB0736700
|
775
|
775
|
Processed
|
11/11/2023
|
|
7388463047
|
|
BARAKATI W/O AMAJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAKRANA
|
RJ-271400939201883100/7373982
(कालवा बड़ा)
|
2714009392NRG24071020231108690
|
09/10/2023
|
CHUKI DEVI
|
2714009392WL018651
|
CHUKI DEVI
|
00354
|
PUNB0736700
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388463178
|
|
CHUKA DEVI W/O JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAKRANA
|
RJ-271400939201883100/7373991
(कालवा बड़ा)
|
2714009392NRG24071020231108691
|
09/10/2023
|
KAMLA
|
2714009392WL018651
|
KAMLA
|
00354
|
PUNB0736700
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388463070
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22445
|
22445
|
|
|
|
|
|
|
|
|
25
|
MAKRANA
|
RJ-271400939201883100/541455407
(कालवा बड़ा)
|
2714009392NRG24071020231108542
|
09/10/2023
|
RAM SINGH
|
2714009392WL018649
|
RAM SINGH
|
00354
|
PUNB0783100
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463025
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
26
|
MAKRANA
|
RJ-271400939201882900/51455101
(कालवा बड़ा)
|
2714009392NRG24071020231108487
|
09/10/2023
|
GANGA DEVI
|
2714009392WL018648
|
GANGA DEVI
|
00415
|
SBIN0007799
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388463195
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400939201882900/7389337
(कालवा बड़ा)
|
2714009392NRG24071020231108506
|
09/10/2023
|
CHHOTI DEVI
|
2714009392WL018648
|
CHHOTI DEVI
|
00415
|
SBIN0007799
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388463065
|
|
CHHOTUDI W/O RAM DEV
|
UCO BANK(607066)
|
|
28
|
MAKRANA
|
RJ-271400939201882900/7389469
(कालवा बड़ा)
|
2714009392NRG24071020231108512
|
09/10/2023
|
KANA RAM
|
2714009392WL018648
|
KANA RAM
|
00415
|
SBIN0007799
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388463182
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKRANA
|
RJ-271400939201882900/7389487-C
(कालवा बड़ा)
|
2714009392NRG24071020231108523
|
09/10/2023
|
Nitu devi
|
2714009392WL018648
|
Nitu devi
|
00415
|
SBIN0007799
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388463031
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400939201883100/3909854-D
(कालवा बड़ा)
|
2714009392NRG24071020231108643
|
09/10/2023
|
RAIKHA DEVI
|
2714009392WL018651
|
RAIKHA DEVI
|
00415
|
SBIN0007799
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388463050
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400939201883100/3910186
(कालवा बड़ा)
|
2714009392NRG24071020231108532
|
09/10/2023
|
SOHANI
|
2714009392WL018649
|
SOHANI
|
00415
|
SBIN0007799
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463164
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKRANA
|
RJ-271400939201883100/7373910
(कालवा बड़ा)
|
2714009392NRG24071020231108555
|
09/10/2023
|
MANJU
|
2714009392WL018649
|
MANJU
|
00415
|
SBIN0007799
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463060
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKRANA
|
RJ-271400939201883100/7373957
(कालवा बड़ा)
|
2714009392NRG24071020231108556
|
09/10/2023
|
BHOLKI
|
2714009392WL018649
|
BHOLKI
|
00415
|
SBIN0007799
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463171
|
|
MRS BHOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400939201883100/7389349
(कालवा बड़ा)
|
2714009392NRG24071020231108567
|
09/10/2023
|
GEKHALI
|
2714009392WL018649
|
GEKHALI
|
00415
|
SBIN0007799
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463032
|
|
MRS GEKHALI GEKHALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKRANA
|
RJ-271400939201883100/7389539-B
(कालवा बड़ा)
|
2714009392NRG24071020231108572
|
09/10/2023
|
KELA DEVI
|
2714009392WL018649
|
KELA DEVI
|
00415
|
SBIN0007799
|
1085
|
1085
|
Processed
|
11/11/2023
|
|
7388463165
|
|
KELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
36
|
MAKRANA
|
RJ-271400939201883100/3909808-A
(कालवा बड़ा)
|
2714009392NRG24071020231108578
|
09/10/2023
|
Priyanka Kanwar
|
2714009392WL018650
|
Priyanka Kanwar
|
00415
|
SBIN0012899
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463045
|
|
PRIYANKA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
37
|
MAKRANA
|
RJ-271400939201882900/3910012
(कालवा बड़ा)
|
2714009392NRG24071020231108472
|
09/10/2023
|
LADUDI DEVI
|
2714009392WL018648
|
LADUDI DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388462995
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400939201882900/3910180-D
(कालवा बड़ा)
|
2714009392NRG24071020231108476
|
09/10/2023
|
Pushpa
|
2714009392WL018648
|
Pushpa
|
00415
|
SBIN0031113
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388463052
|
|
PUSPHA DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAKRANA
|
RJ-271400939201882900/3910186
(कालवा बड़ा)
|
2714009392NRG24071020231108478
|
09/10/2023
|
JIWAN RAM
|
2714009392WL018648
|
JIWAN RAM
|
00415
|
SBIN0031113
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388463033
|
|
JIVAN RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
40
|
MAKRANA
|
RJ-271400939201882900/3910187-B
(कालवा बड़ा)
|
2714009392NRG24071020231108481
|
09/10/2023
|
NANDU
|
2714009392WL018648
|
NANDU
|
00415
|
SBIN0031113
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388463177
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKRANA
|
RJ-271400939201882900/51455322
(कालवा बड़ा)
|
2714009392NRG24071020231108491
|
09/10/2023
|
CHENA DEVI
|
2714009392WL018648
|
CHENA DEVI
|
00415
|
SBIN0031113
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388463066
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400939201882900/51455322-A
(कालवा बड़ा)
|
2714009392NRG24071020231108492
|
09/10/2023
|
GULAB DEVI
|
2714009392WL018648
|
GULAB DEVI
|
00415
|
SBIN0031113
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388463067
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400939201882900/51455488-A
(कालवा बड़ा)
|
2714009392NRG24071020231108495
|
09/10/2023
|
RAMESHWARI DEVI
|
2714009392WL018648
|
RAMESHWARI DEVI
|
00415
|
SBIN0031113
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388462998
|
|
MRS RAMESHVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKRANA
|
RJ-271400939201882900/51455489-A
(कालवा बड़ा)
|
2714009392NRG24071020231108496
|
09/10/2023
|
KIRAN
|
2714009392WL018648
|
KIRAN
|
00415
|
SBIN0031113
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388463197
|
|
MRS KIRAN WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400939201882900/51455489-B
(कालवा बड़ा)
|
2714009392NRG24071020231108497
|
09/10/2023
|
KANTA DEVI
|
2714009392WL018648
|
KANTA DEVI
|
00415
|
SBIN0031113
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388463198
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKRANA
|
RJ-271400939201882900/7234022-C
(कालवा बड़ा)
|
2714009392NRG24071020231108498
|
09/10/2023
|
Chanda devi
|
2714009392WL018648
|
Chanda devi
|
00415
|
SBIN0031113
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388462999
|
|
MRS CHANDA WO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKRANA
|
RJ-271400939201882900/7234022-D
(कालवा बड़ा)
|
2714009392NRG24071020231108499
|
09/10/2023
|
Babita
|
2714009392WL018648
|
Babita
|
00415
|
SBIN0031113
|
300
|
300
|
Processed
|
11/11/2023
|
|
7388462989
|
|
MRS BABITA WO SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKRANA
|
RJ-271400939201882900/7373777
(कालवा बड़ा)
|
2714009392NRG24071020231108500
|
09/10/2023
|
BHAGU RAM
|
2714009392WL018648
|
BHAGU RAM
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463104
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400939201882900/7389332-C
(कालवा बड़ा)
|
2714009392NRG24071020231108503
|
09/10/2023
|
BAU DEVI
|
2714009392WL018648
|
BAU DEVI
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388463023
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKRANA
|
RJ-271400939201882900/7389474
(कालवा बड़ा)
|
2714009392NRG24071020231108514
|
09/10/2023
|
DULKI
|
2714009392WL018648
|
DULKI
|
00415
|
SBIN0031113
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388463071
|
|
MRS DHULKI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400939201882900/7389476
(कालवा बड़ा)
|
2714009392NRG24071020231108516
|
09/10/2023
|
BHANWARI DEVI
|
2714009392WL018648
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388463055
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400939201882900/7389480-A
(कालवा बड़ा)
|
2714009392NRG24071020231108517
|
09/10/2023
|
SUNITA
|
2714009392WL018648
|
SUNITA
|
00415
|
SBIN0031113
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388463190
|
|
MRS SUNAITA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKRANA
|
RJ-271400939201882900/7389480-B
(कालवा बड़ा)
|
2714009392NRG24071020231108518
|
09/10/2023
|
INDRA
|
2714009392WL018648
|
INDRA
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463191
|
|
MRS INDRA WO NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400939201882900/7389490
(कालवा बड़ा)
|
2714009392NRG24071020231108525
|
09/10/2023
|
Puhapa devi
|
2714009392WL018648
|
Puhapa devi
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388462997
|
|
MRS PUSHPA WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400939201882900/7389600-B
(कालवा बड़ा)
|
2714009392NRG24071020231108527
|
09/10/2023
|
CHHOTI
|
2714009392WL018648
|
CHHOTI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463176
|
|
MRS CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400939201883100/3909819
(कालवा बड़ा)
|
2714009392NRG24071020231108633
|
09/10/2023
|
Nandu Kumari
|
2714009392WL018651
|
Nandu Kumari
|
00415
|
SBIN0031113
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388463021
|
|
MRS NANDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400939201883100/3909845
(कालवा बड़ा)
|
2714009392NRG24071020231108637
|
09/10/2023
|
BHANWARI
|
2714009392WL018651
|
BHANWARI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463057
|
|
MRS BHANVARI WO BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400939201883100/3909848
(कालवा बड़ा)
|
2714009392NRG24071020231108641
|
09/10/2023
|
MEERA
|
2714009392WL018651
|
MEERA
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463183
|
|
Meera Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
59
|
MAKRANA
|
RJ-271400939201883100/3909868-A
(कालवा बड़ा)
|
2714009392NRG24071020231108581
|
09/10/2023
|
TIJA DEVI
|
2714009392WL018650
|
TIJA DEVI
|
00415
|
SBIN0031113
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463175
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400939201883100/3909913
(कालवा बड़ा)
|
2714009392NRG24071020231108583
|
09/10/2023
|
VIMLA DEVI
|
2714009392WL018650
|
VIMLA DEVI
|
00415
|
SBIN0031113
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7388463184
|
|
MRS VIMALA WO GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400939201883100/3909916
(कालवा बड़ा)
|
2714009392NRG24071020231108650
|
09/10/2023
|
CHUNKA DEVI
|
2714009392WL018651
|
CHUNKA DEVI
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388462983
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKRANA
|
RJ-271400939201883100/3910052
(कालवा बड़ा)
|
2714009392NRG24071020231108660
|
09/10/2023
|
Dali devi
|
2714009392WL018651
|
Dali devi
|
00415
|
SBIN0031113
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388463013
|
|
MRS DALI DO MEWARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKRANA
|
RJ-271400939201883100/3910052-A
(कालवा बड़ा)
|
2714009392NRG24071020231108661
|
09/10/2023
|
Gita devi
|
2714009392WL018651
|
Gita devi
|
00415
|
SBIN0031113
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388462996
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKRANA
|
RJ-271400939201883100/51455327-A
(कालवा बड़ा)
|
2714009392NRG24071020231108540
|
09/10/2023
|
LILA DEVI
|
2714009392WL018649
|
LILA DEVI
|
00415
|
SBIN0031113
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463038
|
|
MRS LILA WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400939201883100/51455346-B
(कालवा बड़ा)
|
2714009392NRG24071020231108592
|
09/10/2023
|
BLUDEVI
|
2714009392WL018650
|
BLUDEVI
|
00415
|
SBIN0031113
|
775
|
775
|
Processed
|
11/11/2023
|
|
7388463041
|
|
MRS BALUDI WO MANGURAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400939201883100/51455367-D
(कालवा बड़ा)
|
2714009392NRG24071020231108671
|
09/10/2023
|
SETHI
|
2714009392WL018651
|
SETHI
|
00415
|
SBIN0031113
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388463040
|
|
MS SETHI DAYMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400939201883100/7234016
(कालवा बड़ा)
|
2714009392NRG24071020231108600
|
09/10/2023
|
BHAGWATI
|
2714009392WL018650
|
BHAGWATI
|
00415
|
SBIN0031113
|
465
|
465
|
Processed
|
11/11/2023
|
|
7388463059
|
|
MRS BHAGWATI WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKRANA
|
RJ-271400939201883100/7234017
(कालवा बड़ा)
|
2714009392NRG24071020231108601
|
09/10/2023
|
KAMOD
|
2714009392WL018650
|
KAMOD
|
00415
|
SBIN0031113
|
465
|
465
|
Processed
|
11/11/2023
|
|
7388463188
|
|
KAMOD
|
RATNAKAR BANK(607393)
|
|
69
|
MAKRANA
|
RJ-271400939201883100/7373683
(कालवा बड़ा)
|
2714009392NRG24071020231108683
|
09/10/2023
|
MANJU DEVI
|
2714009392WL018651
|
MANJU DEVI
|
00415
|
SBIN0031113
|
750
|
750
|
Processed
|
11/11/2023
|
|
7388463012
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400939201883100/7373689-B
(कालवा बड़ा)
|
2714009392NRG24071020231108610
|
09/10/2023
|
MAINA
|
2714009392WL018650
|
MAINA
|
00415
|
SBIN0031113
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463051
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKRANA
|
RJ-271400939201883100/7373694
(कालवा बड़ा)
|
2714009392NRG24071020231108611
|
09/10/2023
|
SONKI DEVI
|
2714009392WL018650
|
SONKI DEVI
|
00415
|
SBIN0031113
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7388463008
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400939201883100/7373864
(कालवा बड़ा)
|
2714009392NRG24071020231108547
|
09/10/2023
|
SOM BANO
|
2714009392WL018649
|
SOM BANO
|
00415
|
SBIN0031113
|
930
|
930
|
Processed
|
11/11/2023
|
|
7388463192
|
|
SOMBANO
|
RATNAKAR BANK(607393)
|
|
73
|
MAKRANA
|
RJ-271400939201883100/7373868-A
(कालवा बड़ा)
|
2714009392NRG24071020231108549
|
09/10/2023
|
SAKILA
|
2714009392WL018649
|
SAKILA
|
00415
|
SBIN0031113
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463046
|
|
SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAKRANA
|
RJ-271400939201883100/7373876
(कालवा बड़ा)
|
2714009392NRG24071020231108552
|
09/10/2023
|
ARBINA BANO
|
2714009392WL018649
|
ARBINA BANO
|
00415
|
SBIN0031113
|
930
|
930
|
Processed
|
11/11/2023
|
|
7388463103
|
|
MRS ARBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400939201883100/7373877
(कालवा बड़ा)
|
2714009392NRG24071020231108553
|
09/10/2023
|
SAHIDA
|
2714009392WL018649
|
SAHIDA
|
00415
|
SBIN0031113
|
775
|
775
|
Processed
|
11/11/2023
|
|
7388463072
|
|
SHAHIPA BAWO
|
RATNAKAR BANK(607393)
|
|
76
|
MAKRANA
|
RJ-271400939201883100/7373967
(कालवा बड़ा)
|
2714009392NRG24071020231108561
|
09/10/2023
|
Santosh
|
2714009392WL018649
|
Santosh
|
00415
|
SBIN0031113
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463022
|
|
MRS SANTOSH WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKRANA
|
RJ-271400939201883100/7373994-A
(कालवा बड़ा)
|
2714009392NRG24071020231108693
|
09/10/2023
|
MUNNI
|
2714009392WL018651
|
MUNNI
|
00415
|
SBIN0031113
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388463064
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400939201883100/7389327
(कालवा बड़ा)
|
2714009392NRG24071020231108623
|
09/10/2023
|
PRAKASH KANWAR
|
2714009392WL018650
|
PRAKASH KANWAR
|
00415
|
SBIN0031113
|
310
|
310
|
Processed
|
11/11/2023
|
|
7388463043
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKRANA
|
RJ-271400939201883100/7389515
(कालवा बड़ा)
|
2714009392NRG24071020231108569
|
09/10/2023
|
MUNNI
|
2714009392WL018649
|
MUNNI
|
00415
|
SBIN0031113
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463062
|
|
MRS MUNNI WO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKRANA
|
RJ-271400939201883100/7396869-B
(कालवा बड़ा)
|
2714009392NRG24071020231108628
|
09/10/2023
|
BIRMARAM
|
2714009392WL018650
|
BIRMARAM
|
00415
|
SBIN0031113
|
465
|
465
|
Processed
|
11/11/2023
|
|
7388463011
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56465
|
56465
|
|
|
|
|
|
|
|
|
81
|
MAKRANA
|
RJ-271400939201882900/3907861
(कालवा बड़ा)
|
2714009392NRG24071020231108471
|
09/10/2023
|
SHAYRI
|
2714009392WL018648
|
SHAYRI
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388463174
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
82
|
MAKRANA
|
RJ-271400939201882900/3910177-B
(कालवा बड़ा)
|
2714009392NRG24071020231108475
|
09/10/2023
|
NARAYANI DEVI
|
2714009392WL018648
|
NARAYANI DEVI
|
00462
|
UCBA0000448
|
150
|
150
|
Processed
|
11/11/2023
|
|
7388463054
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
83
|
MAKRANA
|
RJ-271400939201882900/3910184
(कालवा बड़ा)
|
2714009392NRG24071020231108477
|
09/10/2023
|
Hansa
|
2714009392WL018648
|
Hansa
|
00462
|
UCBA0000448
|
150
|
150
|
Processed
|
11/11/2023
|
|
7388463127
|
|
HANSA BAGDI DO OMA RAM
|
UCO BANK(607066)
|
|
84
|
MAKRANA
|
RJ-271400939201882900/3910187-A
(कालवा बड़ा)
|
2714009392NRG24071020231108480
|
09/10/2023
|
Maya Saini
|
2714009392WL018648
|
Maya Saini
|
00462
|
UCBA0000448
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388463117
|
|
MAYA D/O JETHA RAM
|
UCO BANK(607066)
|
|
85
|
MAKRANA
|
RJ-271400939201882900/3910345-B
(कालवा बड़ा)
|
2714009392NRG24071020231108486
|
09/10/2023
|
Saroj
|
2714009392WL018648
|
Saroj
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388463000
|
|
SAROJ
|
RATNAKAR BANK(607393)
|
|
86
|
MAKRANA
|
RJ-271400939201882900/51455280
(कालवा बड़ा)
|
2714009392NRG24071020231108489
|
09/10/2023
|
SAVITRI
|
2714009392WL018648
|
SAVITRI
|
00462
|
UCBA0000448
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388463082
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKRANA
|
RJ-271400939201882900/51455394-B
(कालवा बड़ा)
|
2714009392NRG24071020231108494
|
09/10/2023
|
BIRMA RAM
|
2714009392WL018648
|
BIRMA RAM
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463089
|
|
BIRMA RAM S/O BODU RAM
|
UCO BANK(607066)
|
|
88
|
MAKRANA
|
RJ-271400939201882900/7389336
(कालवा बड़ा)
|
2714009392NRG24071020231108504
|
09/10/2023
|
SUTIDEVI
|
2714009392WL018648
|
SUTIDEVI
|
00462
|
UCBA0000448
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388463193
|
|
SUTI DEVI
|
UCO BANK(607066)
|
|
89
|
MAKRANA
|
RJ-271400939201882900/7389336-A
(कालवा बड़ा)
|
2714009392NRG24071020231108505
|
09/10/2023
|
MUNNI DEVI
|
2714009392WL018648
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
750
|
750
|
Processed
|
11/11/2023
|
|
7388462990
|
|
Mrs. MUNNI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400939201882900/7389337-A
(कालवा बड़ा)
|
2714009392NRG24071020231108507
|
09/10/2023
|
BAUDI
|
2714009392WL018648
|
BAUDI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463179
|
|
BAUDI DEVI
|
UCO BANK(607066)
|
|
91
|
MAKRANA
|
RJ-271400939201882900/7389453
(कालवा बड़ा)
|
2714009392NRG24071020231108509
|
09/10/2023
|
JIWANI DEVI
|
2714009392WL018648
|
JIWANI DEVI
|
00462
|
UCBA0000448
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388463194
|
|
JIVANI DEVI
|
UCO BANK(607066)
|
|
92
|
MAKRANA
|
RJ-271400939201882900/7389456
(कालवा बड़ा)
|
2714009392NRG24071020231108510
|
09/10/2023
|
RADHA
|
2714009392WL018648
|
RADHA
|
00462
|
UCBA0000448
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388463107
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
93
|
MAKRANA
|
RJ-271400939201882900/7389487
(कालवा बड़ा)
|
2714009392NRG24071020231108521
|
09/10/2023
|
Indra
|
2714009392WL018648
|
Indra
|
00462
|
UCBA0000448
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388463135
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
94
|
MAKRANA
|
RJ-271400939201882900/7389487-B
(कालवा बड़ा)
|
2714009392NRG24071020231108522
|
09/10/2023
|
Sapna devi
|
2714009392WL018648
|
Sapna devi
|
00462
|
UCBA0000448
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388463125
|
|
SAPANA DEVI W/O PAVAN KUMAR
|
UCO BANK(607066)
|
|
95
|
MAKRANA
|
RJ-271400939201882900/7389600-C
(कालवा बड़ा)
|
2714009392NRG24071020231108528
|
09/10/2023
|
KUNANI
|
2714009392WL018648
|
KUNANI
|
00462
|
UCBA0000448
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388463074
|
|
KUNANI DEVI
|
UCO BANK(607066)
|
|
96
|
MAKRANA
|
RJ-271400939201882900/7389600-D
(कालवा बड़ा)
|
2714009392NRG24071020231108529
|
09/10/2023
|
RAMI DEVI
|
2714009392WL018648
|
RAMI DEVI
|
00462
|
UCBA0000448
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388463162
|
|
RAMUDI DEVI
|
UCO BANK(607066)
|
|
97
|
MAKRANA
|
RJ-271400939201882900/73899800
(कालवा बड़ा)
|
2714009392NRG24071020231108530
|
09/10/2023
|
CHHOTHI DEVI
|
2714009392WL018648
|
CHHOTHI DEVI
|
00462
|
UCBA0000448
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388463088
|
|
CHOUTHI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
98
|
MAKRANA
|
RJ-271400939201882900/73899804
(कालवा बड़ा)
|
2714009392NRG24071020231108531
|
09/10/2023
|
KIRAN
|
2714009392WL018648
|
KIRAN
|
00462
|
UCBA0000448
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388462992
|
|
KIRAN
|
UCO BANK(607066)
|
|
99
|
MAKRANA
|
RJ-271400939201883100/3909837
(कालवा बड़ा)
|
2714009392NRG24071020231108635
|
09/10/2023
|
NANI DEVI
|
2714009392WL018651
|
NANI DEVI
|
00462
|
UCBA0000448
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388463083
|
|
NANI DEVI
|
UCO BANK(607066)
|
|
100
|
MAKRANA
|
RJ-271400939201883100/3909846-A
(कालवा बड़ा)
|
2714009392NRG24071020231108639
|
09/10/2023
|
RAMESWARI DEVI
|
2714009392WL018651
|
RAMESWARI DEVI
|
00462
|
UCBA0000448
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388463153
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
101
|
MAKRANA
|
RJ-271400939201883100/3909846-C
(कालवा बड़ा)
|
2714009392NRG24071020231108640
|
09/10/2023
|
MUNNI
|
2714009392WL018651
|
MUNNI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463115
|
|
MUNNI
|
RATNAKAR BANK(607393)
|
|
102
|
MAKRANA
|
RJ-271400939201883100/3909862-A
(कालवा बड़ा)
|
2714009392NRG24071020231108644
|
09/10/2023
|
JASODA
|
2714009392WL018651
|
JASODA
|
00462
|
UCBA0000448
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388463151
|
|
JASUDI DEVI
|
UCO BANK(607066)
|
|
103
|
MAKRANA
|
RJ-271400939201883100/3909881
(कालवा बड़ा)
|
2714009392NRG24071020231108645
|
09/10/2023
|
Pawan
|
2714009392WL018651
|
Pawan
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463112
|
|
PAWAN PAREEK
|
UCO BANK(607066)
|
|
104
|
MAKRANA
|
RJ-271400939201883100/3909906
(कालवा बड़ा)
|
2714009392NRG24071020231108648
|
09/10/2023
|
MOHANI
|
2714009392WL018651
|
MOHANI
|
00462
|
UCBA0000448
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388463143
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
105
|
MAKRANA
|
RJ-271400939201883100/3909907-A
(कालवा बड़ा)
|
2714009392NRG24071020231108649
|
09/10/2023
|
AASH KANWAR
|
2714009392WL018651
|
AASH KANWAR
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463094
|
|
ASHA KANWAR
|
UCO BANK(607066)
|
|
106
|
MAKRANA
|
RJ-271400939201883100/3909911
(कालवा बड़ा)
|
2714009392NRG24071020231108582
|
09/10/2023
|
VIMLA DEVI
|
2714009392WL018650
|
VIMLA DEVI
|
00462
|
UCBA0000448
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7388463106
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
107
|
MAKRANA
|
RJ-271400939201883100/3909917
(कालवा बड़ा)
|
2714009392NRG24071020231108651
|
09/10/2023
|
GOGLI DEVI
|
2714009392WL018651
|
GOGLI DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463080
|
|
GOGALI DEVI
|
UCO BANK(607066)
|
|
108
|
MAKRANA
|
RJ-271400939201883100/3909922
(कालवा बड़ा)
|
2714009392NRG24071020231108652
|
09/10/2023
|
KAMLA DEVI
|
2714009392WL018651
|
KAMLA DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463161
|
|
KAMLA W/O RUGHNATH
|
UCO BANK(607066)
|
|
109
|
MAKRANA
|
RJ-271400939201883100/3909922-B
(कालवा बड़ा)
|
2714009392NRG24071020231108584
|
09/10/2023
|
VIMLA
|
2714009392WL018650
|
VIMLA
|
00462
|
UCBA0000448
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463116
|
|
VIMLA
|
UCO BANK(607066)
|
|
110
|
MAKRANA
|
RJ-271400939201883100/3909924
(कालवा बड़ा)
|
2714009392NRG24071020231108653
|
09/10/2023
|
SAROJ
|
2714009392WL018651
|
SAROJ
|
00462
|
UCBA0000448
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388463145
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
111
|
MAKRANA
|
RJ-271400939201883100/3909925-A
(कालवा बड़ा)
|
2714009392NRG24071020231108654
|
09/10/2023
|
KIRAN
|
2714009392WL018651
|
KIRAN
|
00462
|
UCBA0000448
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388463126
|
|
KIRAN
|
UCO BANK(607066)
|
|
112
|
MAKRANA
|
RJ-271400939201883100/3909926
(कालवा बड़ा)
|
2714009392NRG24071020231108655
|
09/10/2023
|
RATANI DEVI
|
2714009392WL018651
|
RATANI DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463137
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
113
|
MAKRANA
|
RJ-271400939201883100/3909930
(कालवा बड़ा)
|
2714009392NRG24071020231108656
|
09/10/2023
|
SUMAN DEVI
|
2714009392WL018651
|
SUMAN DEVI
|
00462
|
UCBA0000448
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388463134
|
|
MRS SUMAN WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400939201883100/3909939
(कालवा बड़ा)
|
2714009392NRG24071020231108657
|
09/10/2023
|
MUNNI
|
2714009392WL018651
|
MUNNI
|
00462
|
UCBA0000448
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388463086
|
|
MUNNI
|
RATNAKAR BANK(607393)
|
|
115
|
MAKRANA
|
RJ-271400939201883100/3909946-A
(कालवा बड़ा)
|
2714009392NRG24071020231108585
|
09/10/2023
|
PARVATI
|
2714009392WL018650
|
PARVATI
|
00462
|
UCBA0000448
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7388463120
|
|
PARWATI
|
UCO BANK(607066)
|
|
116
|
MAKRANA
|
RJ-271400939201883100/3910045-B
(कालवा बड़ा)
|
2714009392NRG24071020231108659
|
09/10/2023
|
INDRAKANWAR
|
2714009392WL018651
|
INDRAKANWAR
|
00462
|
UCBA0000448
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388462981
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
117
|
MAKRANA
|
RJ-271400939201883100/3910065
(कालवा बड़ा)
|
2714009392NRG24071020231108662
|
09/10/2023
|
SANTUDEVI
|
2714009392WL018651
|
SANTUDEVI
|
00462
|
UCBA0000448
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388462985
|
|
SANTU WO ARJUNRAM
|
UCO BANK(607066)
|
|
118
|
MAKRANA
|
RJ-271400939201883100/3910066
(कालवा बड़ा)
|
2714009392NRG24071020231108663
|
09/10/2023
|
SOHANI
|
2714009392WL018651
|
SOHANI
|
00462
|
UCBA0000448
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388463131
|
|
SOHANI W/O BABU LAL
|
UCO BANK(607066)
|
|
119
|
MAKRANA
|
RJ-271400939201883100/51455206-A
(कालवा बड़ा)
|
2714009392NRG24071020231108665
|
09/10/2023
|
SEEMA DEVI
|
2714009392WL018651
|
SEEMA DEVI
|
00462
|
UCBA0000448
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388463147
|
|
SEEMA
|
RATNAKAR BANK(607393)
|
|
120
|
MAKRANA
|
RJ-271400939201883100/51455216-B
(कालवा बड़ा)
|
2714009392NRG24071020231108666
|
09/10/2023
|
veena
|
2714009392WL018651
|
veena
|
00462
|
UCBA0000448
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388463157
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
121
|
MAKRANA
|
RJ-271400939201883100/51455217
(कालवा बड़ा)
|
2714009392NRG24071020231108533
|
09/10/2023
|
ARJUNRAM
|
2714009392WL018649
|
ARJUNRAM
|
00462
|
UCBA0000448
|
465
|
465
|
Processed
|
11/11/2023
|
|
7388463110
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
122
|
MAKRANA
|
RJ-271400939201883100/51455238
(कालवा बड़ा)
|
2714009392NRG24071020231108536
|
09/10/2023
|
JAGDISH DAN
|
2714009392WL018649
|
JAGDISH DAN
|
00462
|
UCBA0000448
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463097
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAKRANA
|
RJ-271400939201883100/51455239
(कालवा बड़ा)
|
2714009392NRG24071020231108537
|
09/10/2023
|
SUSILA
|
2714009392WL018649
|
SUSILA
|
00462
|
UCBA0000448
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463160
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
124
|
MAKRANA
|
RJ-271400939201883100/51455241
(कालवा बड़ा)
|
2714009392NRG24071020231108667
|
09/10/2023
|
MANJU DEVI
|
2714009392WL018651
|
MANJU DEVI
|
00462
|
UCBA0000448
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388463149
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
125
|
MAKRANA
|
RJ-271400939201883100/51455249
(कालवा बड़ा)
|
2714009392NRG24071020231108538
|
09/10/2023
|
SULTANA RAM
|
2714009392WL018649
|
SULTANA RAM
|
00462
|
UCBA0000448
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463093
|
|
SULTAN RAM
|
UCO BANK(607066)
|
|
126
|
MAKRANA
|
RJ-271400939201883100/51455308
(कालवा बड़ा)
|
2714009392NRG24071020231108589
|
09/10/2023
|
SHAYARI
|
2714009392WL018650
|
SHAYARI
|
00462
|
UCBA0000448
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463035
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
127
|
MAKRANA
|
RJ-271400939201883100/51455340
(कालवा बड़ा)
|
2714009392NRG24071020231108669
|
09/10/2023
|
AACHUKI
|
2714009392WL018651
|
AACHUKI
|
00462
|
UCBA0000448
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388463079
|
|
AACHU DEVI
|
RATNAKAR BANK(607393)
|
|
128
|
MAKRANA
|
RJ-271400939201883100/51455341
(कालवा बड़ा)
|
2714009392NRG24071020231108670
|
09/10/2023
|
SHARDA
|
2714009392WL018651
|
SHARDA
|
00462
|
UCBA0000448
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388463109
|
|
SHARDA
|
RATNAKAR BANK(607393)
|
|
129
|
MAKRANA
|
RJ-271400939201883100/51455354-B
(कालवा बड़ा)
|
2714009392NRG24071020231108593
|
09/10/2023
|
PREM DEVI
|
2714009392WL018650
|
PREM DEVI
|
00462
|
UCBA0000448
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463154
|
|
PEMLI DEVI
|
UCO BANK(607066)
|
|
130
|
MAKRANA
|
RJ-271400939201883100/51455413
(कालवा बड़ा)
|
2714009392NRG24071020231108672
|
09/10/2023
|
NIRMALA DEVI
|
2714009392WL018651
|
NIRMALA DEVI
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388463085
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
131
|
MAKRANA
|
RJ-271400939201883100/51455421-C
(कालवा बड़ा)
|
2714009392NRG24071020231108594
|
09/10/2023
|
HANUTA RAM
|
2714009392WL018650
|
HANUTA RAM
|
00462
|
UCBA0000448
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463122
|
|
HANUTA RAM SO RADHA KISHAN
|
UCO BANK(607066)
|
|
132
|
MAKRANA
|
RJ-271400939201883100/51455480
(कालवा बड़ा)
|
2714009392NRG24071020231108673
|
09/10/2023
|
MUNNI DEVI
|
2714009392WL018651
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388463144
|
|
MUNNI DEVI
|
RATNAKAR BANK(607393)
|
|
133
|
MAKRANA
|
RJ-271400939201883100/51455597
(कालवा बड़ा)
|
2714009392NRG24071020231108674
|
09/10/2023
|
MOHANSINGH
|
2714009392WL018651
|
MOHANSINGH
|
00462
|
UCBA0000448
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388463095
|
|
MOHAN SINGH S/O SARDAR SINGH
|
UCO BANK(607066)
|
|
134
|
MAKRANA
|
RJ-271400939201883100/541455409
(कालवा बड़ा)
|
2714009392NRG24071020231108543
|
09/10/2023
|
NANDU DEVI
|
2714009392WL018649
|
NANDU DEVI
|
00462
|
UCBA0000448
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463017
|
|
NANDU DEVI
|
UCO BANK(607066)
|
|
135
|
MAKRANA
|
RJ-271400939201883100/541455424
(कालवा बड़ा)
|
2714009392NRG24071020231108544
|
09/10/2023
|
vimla
|
2714009392WL018649
|
vimla
|
00462
|
UCBA0000448
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463123
|
|
VIMALA W/O GOEGURAM
|
UCO BANK(607066)
|
|
136
|
MAKRANA
|
RJ-271400939201883100/541455426
(कालवा बड़ा)
|
2714009392NRG24071020231108596
|
09/10/2023
|
BAYA
|
2714009392WL018650
|
BAYA
|
00462
|
UCBA0000448
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7388463158
|
|
BAYA
|
INDUSIND BANK(607189)
|
|
137
|
MAKRANA
|
RJ-271400939201883100/545455459
(कालवा बड़ा)
|
2714009392NRG24071020231108597
|
09/10/2023
|
Nemadevi
|
2714009392WL018650
|
Nemadevi
|
00462
|
UCBA0000448
|
930
|
930
|
Processed
|
11/11/2023
|
|
7388463132
|
|
NEMA DEVI
|
UCO BANK(607066)
|
|
138
|
MAKRANA
|
RJ-271400939201883100/545455464
(कालवा बड़ा)
|
2714009392NRG24071020231108599
|
09/10/2023
|
Pushpa Devi
|
2714009392WL018650
|
Pushpa Devi
|
00462
|
UCBA0000448
|
155
|
155
|
Processed
|
11/11/2023
|
|
7388463098
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
139
|
MAKRANA
|
RJ-271400939201883100/7234022-C
(कालवा बड़ा)
|
2714009392NRG24071020231108678
|
09/10/2023
|
BHAGWATI DEVI
|
2714009392WL018651
|
BHAGWATI DEVI
|
00462
|
UCBA0000448
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388463150
|
|
MATU DEVI
|
UCO BANK(607066)
|
|
140
|
MAKRANA
|
RJ-271400939201883100/7373085
(कालवा बड़ा)
|
2714009392NRG24071020231108602
|
09/10/2023
|
MOGA DEVI
|
2714009392WL018650
|
MOGA DEVI
|
00462
|
UCBA0000448
|
465
|
465
|
Processed
|
11/11/2023
|
|
7388462991
|
|
MOGA DEVI
|
UCO BANK(607066)
|
|
141
|
MAKRANA
|
RJ-271400939201883100/7373614
(कालवा बड़ा)
|
2714009392NRG24071020231108679
|
09/10/2023
|
MANJU DEVI
|
2714009392WL018651
|
MANJU DEVI
|
00462
|
UCBA0000448
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388463128
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
142
|
MAKRANA
|
RJ-271400939201883100/7373620
(कालवा बड़ा)
|
2714009392NRG24071020231108605
|
09/10/2023
|
KIRAN
|
2714009392WL018650
|
KIRAN
|
00462
|
UCBA0000448
|
620
|
620
|
Processed
|
11/11/2023
|
|
7388463087
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
143
|
MAKRANA
|
RJ-271400939201883100/7373621
(कालवा बड़ा)
|
2714009392NRG24071020231108606
|
09/10/2023
|
GEETA DEVI
|
2714009392WL018650
|
GEETA DEVI
|
00462
|
UCBA0000448
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7388463155
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
144
|
MAKRANA
|
RJ-271400939201883100/7373621-A
(कालवा बड़ा)
|
2714009392NRG24071020231108607
|
09/10/2023
|
Sohani Devi
|
2714009392WL018650
|
Sohani Devi
|
00462
|
UCBA0000448
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463156
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
145
|
MAKRANA
|
RJ-271400939201883100/7373621-B
(कालवा बड़ा)
|
2714009392NRG24071020231108608
|
09/10/2023
|
SANTOSH
|
2714009392WL018650
|
SANTOSH
|
00462
|
UCBA0000448
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7388463077
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
146
|
MAKRANA
|
RJ-271400939201883100/7373685
(कालवा बड़ा)
|
2714009392NRG24071020231108609
|
09/10/2023
|
KAMLA DEVI MEGWAL
|
2714009392WL018650
|
KAMLA DEVI MEGWAL
|
00462
|
UCBA0000448
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463114
|
|
KAMLA
|
UCO BANK(607066)
|
|
147
|
MAKRANA
|
RJ-271400939201883100/7373696-B
(कालवा बड़ा)
|
2714009392NRG24071020231108614
|
09/10/2023
|
SANTOSH
|
2714009392WL018650
|
SANTOSH
|
00462
|
UCBA0000448
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463119
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
148
|
MAKRANA
|
RJ-271400939201883100/7373698-C
(कालवा बड़ा)
|
2714009392NRG24071020231108615
|
09/10/2023
|
LALITA
|
2714009392WL018650
|
LALITA
|
00462
|
UCBA0000448
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463133
|
|
LALITA W/O NARASI RAM
|
UCO BANK(607066)
|
|
149
|
MAKRANA
|
RJ-271400939201883100/7373699
(कालवा बड़ा)
|
2714009392NRG24071020231108685
|
09/10/2023
|
MOHANI DEVI
|
2714009392WL018651
|
MOHANI DEVI
|
00462
|
UCBA0000448
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388463056
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
150
|
MAKRANA
|
RJ-271400939201883100/7373770
(कालवा बड़ा)
|
2714009392NRG24071020231108617
|
09/10/2023
|
MANISH
|
2714009392WL018650
|
MANISH
|
00462
|
UCBA0000448
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7388463121
|
|
MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAKRANA
|
RJ-271400939201883100/7373780
(कालवा बड़ा)
|
2714009392NRG24071020231108618
|
09/10/2023
|
SUGANI DEVI
|
2714009392WL018650
|
SUGANI DEVI
|
00462
|
UCBA0000448
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7388463148
|
|
SUGANI W/O KALYAN SINGH
|
UCO BANK(607066)
|
|
152
|
MAKRANA
|
RJ-271400939201883100/7373781-A
(कालवा बड़ा)
|
2714009392NRG24071020231108686
|
09/10/2023
|
SANTOSH
|
2714009392WL018651
|
SANTOSH
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388463090
|
|
SANTSOH
|
UCO BANK(607066)
|
|
153
|
MAKRANA
|
RJ-271400939201883100/7373800-B
(कालवा बड़ा)
|
2714009392NRG24071020231108688
|
09/10/2023
|
BASANTI
|
2714009392WL018651
|
BASANTI
|
00462
|
UCBA0000448
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388463092
|
|
BASANTI
|
UCO BANK(607066)
|
|
154
|
MAKRANA
|
RJ-271400939201883100/7373828
(कालवा बड़ा)
|
2714009392NRG24071020231108620
|
09/10/2023
|
SANTRA
|
2714009392WL018650
|
SANTRA
|
00462
|
UCBA0000448
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463141
|
|
SANTRA DEVI
|
UCO BANK(607066)
|
|
155
|
MAKRANA
|
RJ-271400939201883100/7373863
(कालवा बड़ा)
|
2714009392NRG24071020231108546
|
09/10/2023
|
RAHINA
|
2714009392WL018649
|
RAHINA
|
00462
|
UCBA0000448
|
930
|
930
|
Processed
|
11/11/2023
|
|
7388463113
|
|
RAHINA BANO
|
UCO BANK(607066)
|
|
156
|
MAKRANA
|
RJ-271400939201883100/7373868
(कालवा बड़ा)
|
2714009392NRG24071020231108548
|
09/10/2023
|
SAROJBANO
|
2714009392WL018649
|
SAROJBANO
|
00462
|
UCBA0000448
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463201
|
|
SAROJ
|
UCO BANK(607066)
|
|
157
|
MAKRANA
|
RJ-271400939201883100/7373875
(कालवा बड़ा)
|
2714009392NRG24071020231108551
|
09/10/2023
|
AAMNA BANO
|
2714009392WL018649
|
AAMNA BANO
|
00462
|
UCBA0000448
|
775
|
775
|
Processed
|
11/11/2023
|
|
7388463108
|
|
AAMANA BANO
|
UCO BANK(607066)
|
|
158
|
MAKRANA
|
RJ-271400939201883100/7373901
(कालवा बड़ा)
|
2714009392NRG24071020231108689
|
09/10/2023
|
AMRI DEVI
|
2714009392WL018651
|
AMRI DEVI
|
00462
|
UCBA0000448
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388463146
|
|
AMARI DEVI
|
UCO BANK(607066)
|
|
159
|
MAKRANA
|
RJ-271400939201883100/7373959
(कालवा बड़ा)
|
2714009392NRG24071020231108558
|
09/10/2023
|
CHHOTI DEVI
|
2714009392WL018649
|
CHHOTI DEVI
|
00462
|
UCBA0000448
|
1085
|
1085
|
Processed
|
11/11/2023
|
|
7388463084
|
|
CHHOTUDI DEVI
|
UCO BANK(607066)
|
|
160
|
MAKRANA
|
RJ-271400939201883100/7373964-A
(कालवा बड़ा)
|
2714009392NRG24071020231108560
|
09/10/2023
|
JYANA DEVI
|
2714009392WL018649
|
JYANA DEVI
|
00462
|
UCBA0000448
|
1085
|
1085
|
Processed
|
11/11/2023
|
|
7388463136
|
|
JYANA DEVI
|
UCO BANK(607066)
|
|
161
|
MAKRANA
|
RJ-271400939201883100/7373975
(कालवा बड़ा)
|
2714009392NRG24071020231108562
|
09/10/2023
|
BIRU KANWAR
|
2714009392WL018649
|
BIRU KANWAR
|
00462
|
UCBA0000448
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463130
|
|
VEERU KANWAR W/O RAGHUVEER DAN
|
UCO BANK(607066)
|
|
162
|
MAKRANA
|
RJ-271400939201883100/7373994
(कालवा बड़ा)
|
2714009392NRG24071020231108692
|
09/10/2023
|
GYANA DEVI
|
2714009392WL018651
|
GYANA DEVI
|
00462
|
UCBA0000448
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388463152
|
|
MISS JANKI WO ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKRANA
|
RJ-271400939201883100/7373999-C
(कालवा बड़ा)
|
2714009392NRG24071020231108566
|
09/10/2023
|
ANJU KANWAR
|
2714009392WL018649
|
ANJU KANWAR
|
00462
|
UCBA0000448
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463129
|
|
ANJU KANWAR
|
UCO BANK(607066)
|
|
164
|
MAKRANA
|
RJ-271400939201883100/7373999-C
(कालवा बड़ा)
|
2714009392NRG24071020231108565
|
09/10/2023
|
Hem singh
|
2714009392WL018649
|
Hem singh
|
00462
|
UCBA0000448
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463139
|
|
HEM SINGH
|
UCO BANK(607066)
|
|
165
|
MAKRANA
|
RJ-271400939201883100/7387367-A
(कालवा बड़ा)
|
2714009392NRG24071020231108622
|
09/10/2023
|
SANTOSH
|
2714009392WL018650
|
SANTOSH
|
00462
|
UCBA0000448
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7388463124
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKRANA
|
RJ-271400939201883100/7389323
(कालवा बड़ा)
|
2714009392NRG24071020231108694
|
09/10/2023
|
BHANWARI DEVI
|
2714009392WL018651
|
BHANWARI DEVI
|
00462
|
UCBA0000448
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388463078
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
167
|
MAKRANA
|
RJ-271400939201883100/7389370
(कालवा बड़ा)
|
2714009392NRG24071020231108625
|
09/10/2023
|
MALKI
|
2714009392WL018650
|
MALKI
|
00462
|
UCBA0000448
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7388463096
|
|
MUKHALI W/OPEMA RAM
|
UCO BANK(607066)
|
|
168
|
MAKRANA
|
RJ-271400939201883100/7389503
(कालवा बड़ा)
|
2714009392NRG24071020231108568
|
09/10/2023
|
RATANI
|
2714009392WL018649
|
RATANI
|
00462
|
UCBA0000448
|
465
|
465
|
Processed
|
11/11/2023
|
|
7388463091
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
169
|
MAKRANA
|
RJ-271400939201883100/7389518
(कालवा बड़ा)
|
2714009392NRG24071020231108570
|
09/10/2023
|
CHHOTUDI
|
2714009392WL018649
|
CHHOTUDI
|
00462
|
UCBA0000448
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463138
|
|
CHOTUDI
|
UCO BANK(607066)
|
|
170
|
MAKRANA
|
RJ-271400939201883100/7389518-D
(कालवा बड़ा)
|
2714009392NRG24071020231108571
|
09/10/2023
|
Suman Devi
|
2714009392WL018649
|
Suman Devi
|
00462
|
UCBA0000448
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463159
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
171
|
MAKRANA
|
RJ-271400939201883100/7389540
(कालवा बड़ा)
|
2714009392NRG24071020231108573
|
09/10/2023
|
AANNAD
|
2714009392WL018649
|
AANNAD
|
00462
|
UCBA0000448
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463166
|
|
ANANAD DEVI W/ODEBU RAM
|
UCO BANK(607066)
|
|
172
|
MAKRANA
|
RJ-271400939201883100/7389540-A
(कालवा बड़ा)
|
2714009392NRG24071020231108574
|
09/10/2023
|
NORTI DEVI
|
2714009392WL018649
|
NORTI DEVI
|
00462
|
UCBA0000448
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463036
|
|
NORATI DEVI W/O PAPU RAM
|
UCO BANK(607066)
|
|
173
|
MAKRANA
|
RJ-271400939201883100/7389547
(कालवा बड़ा)
|
2714009392NRG24071020231108575
|
09/10/2023
|
PATASI
|
2714009392WL018649
|
PATASI
|
00462
|
UCBA0000448
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463076
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
174
|
MAKRANA
|
RJ-271400939201883100/7389575-A
(कालवा बड़ा)
|
2714009392NRG24071020231108576
|
09/10/2023
|
GEETA DEVI
|
2714009392WL018649
|
GEETA DEVI
|
00462
|
UCBA0000448
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463075
|
|
GEETA DEVI W/O PARMA RAM BHAKAR
|
UCO BANK(607066)
|
|
175
|
MAKRANA
|
RJ-271400939201883100/7397292
(कालवा बड़ा)
|
2714009392NRG24071020231108695
|
09/10/2023
|
RUKMA
|
2714009392WL018651
|
RUKMA
|
00462
|
UCBA0000448
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388463140
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
176
|
MAKRANA
|
RJ-271400939201883100/7399251-A
(कालवा बड़ा)
|
2714009392NRG24071020231108696
|
09/10/2023
|
Saroj
|
2714009392WL018651
|
Saroj
|
00462
|
UCBA0000448
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388463118
|
|
SAROJ WO ONKAR RAM
|
UCO BANK(607066)
|
|
177
|
MAKRANA
|
RJ-271400939201883100/7399253-A
(कालवा बड़ा)
|
2714009392NRG24071020231108629
|
09/10/2023
|
LICHAMADEVI
|
2714009392WL018650
|
LICHAMADEVI
|
00462
|
UCBA0000448
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7388463142
|
|
LICHHMA DEVI
|
UCO BANK(607066)
|
|
178
|
MAKRANA
|
RJ-271400939201883100/7399254
(कालवा बड़ा)
|
2714009392NRG24071020231108630
|
09/10/2023
|
RAJAL
|
2714009392WL018650
|
RAJAL
|
00462
|
UCBA0000448
|
155
|
155
|
Processed
|
11/11/2023
|
|
7388463111
|
|
RAJAL W/O SH. BHINWARAM BAWRI
|
UCO BANK(607066)
|
|
179
|
MAKRANA
|
RJ-271400939201883100/7399270
(कालवा बड़ा)
|
2714009392NRG24071020231108631
|
09/10/2023
|
SONAKI
|
2714009392WL018650
|
SONAKI
|
00462
|
UCBA0000448
|
310
|
310
|
Processed
|
11/11/2023
|
|
7388463081
|
|
SONAKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125260
|
125260
|
|
|
|
|
|
|
|
|
180
|
MAKRANA
|
RJ-271400939201882900/3910168
(कालवा बड़ा)
|
2714009392NRG24071020231108474
|
09/10/2023
|
MANOHAR
|
2714009392WL018648
|
MANOHAR
|
00462
|
UCBA0001230
|
150
|
150
|
Processed
|
11/11/2023
|
|
7388463028
|
|
MANOHAR
|
UCO BANK(607066)
|
|
181
|
MAKRANA
|
RJ-271400939201882900/7389328
(कालवा बड़ा)
|
2714009392NRG24071020231108501
|
09/10/2023
|
AASU RAM
|
2714009392WL018648
|
AASU RAM
|
00462
|
UCBA0001230
|
300
|
300
|
Rejected
|
11/11/2023
|
|
7388462987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
MAKRANA
|
RJ-271400939201882900/7389348-A
(कालवा बड़ा)
|
2714009392NRG24071020231108508
|
09/10/2023
|
LICHHAMA DEVI
|
2714009392WL018648
|
LICHHAMA DEVI
|
00462
|
UCBA0001230
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388463186
|
|
LICHAMA DEVI
|
UCO BANK(607066)
|
|
183
|
MAKRANA
|
RJ-271400939201882900/7389475
(कालवा बड़ा)
|
2714009392NRG24071020231108515
|
09/10/2023
|
KOYALI
|
2714009392WL018648
|
KOYALI
|
00462
|
UCBA0001230
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388463068
|
|
KOYALI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
184
|
MAKRANA
|
RJ-271400939201882900/7389484
(कालवा बड़ा)
|
2714009392NRG24071020231108519
|
09/10/2023
|
KAMLA
|
2714009392WL018648
|
KAMLA
|
00462
|
UCBA0001230
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388462994
|
|
KAMALA W/O PARAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MAKRANA
|
RJ-271400939201882900/7389485
(कालवा बड़ा)
|
2714009392NRG24071020231108520
|
09/10/2023
|
SHREE RAM GOUR
|
2714009392WL018648
|
SHREE RAM GOUR
|
00462
|
UCBA0001230
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463027
|
|
SHREE RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
186
|
MAKRANA
|
RJ-271400939201882900/7389489
(कालवा बड़ा)
|
2714009392NRG24071020231108524
|
09/10/2023
|
SUWA LAL
|
2714009392WL018648
|
SUWA LAL
|
00462
|
UCBA0001230
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388463037
|
|
SUWA LAL GOUR
|
UCO BANK(607066)
|
|
187
|
MAKRANA
|
RJ-271400939201882900/7389491
(कालवा बड़ा)
|
2714009392NRG24071020231108526
|
09/10/2023
|
LICHAMA DEVI
|
2714009392WL018648
|
LICHAMA DEVI
|
00462
|
UCBA0001230
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388463018
|
|
Lichhami .
|
IDFC BANK LIMITED(608117)
|
|
188
|
MAKRANA
|
RJ-271400939201883100/3909810-A
(कालवा बड़ा)
|
2714009392NRG24071020231108632
|
09/10/2023
|
Mandeep Singh
|
2714009392WL018651
|
Mandeep Singh
|
00462
|
UCBA0001230
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388463010
|
|
MANDEEP SINGH
|
UCO BANK(607066)
|
|
189
|
MAKRANA
|
RJ-271400939201883100/3909824
(कालवा बड़ा)
|
2714009392NRG24071020231108634
|
09/10/2023
|
Banwari Lal
|
2714009392WL018651
|
Banwari Lal
|
00462
|
UCBA0001230
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388463007
|
|
BANWARI LAL
|
UCO BANK(607066)
|
|
190
|
MAKRANA
|
RJ-271400939201883100/3909854
(कालवा बड़ा)
|
2714009392NRG24071020231108642
|
09/10/2023
|
BAUDI
|
2714009392WL018651
|
BAUDI
|
00462
|
UCBA0001230
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388463181
|
|
BAUDI W/O PURA RAM
|
UCO BANK(607066)
|
|
191
|
MAKRANA
|
RJ-271400939201883100/3909862-D
(कालवा बड़ा)
|
2714009392NRG24071020231108580
|
09/10/2023
|
Acuki
|
2714009392WL018650
|
Acuki
|
00462
|
UCBA0001230
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463019
|
|
MRS ACHUKI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKRANA
|
RJ-271400939201883100/3909891
(कालवा बड़ा)
|
2714009392NRG24071020231108647
|
09/10/2023
|
MAHADEV
|
2714009392WL018651
|
MAHADEV
|
00462
|
UCBA0001230
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388463009
|
|
MAHADEV DHOLI S/O RIDDHAKARAN
|
UCO BANK(607066)
|
|
193
|
MAKRANA
|
RJ-271400939201883100/3909954-A
(कालवा बड़ा)
|
2714009392NRG24071020231108658
|
09/10/2023
|
Bhanwari devi
|
2714009392WL018651
|
Bhanwari devi
|
00462
|
UCBA0001230
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463002
|
|
BHANVARI W/O RUPA RAM
|
UCO BANK(607066)
|
|
194
|
MAKRANA
|
RJ-271400939201883100/3910087-a
(कालवा बड़ा)
|
2714009392NRG24071020231108664
|
09/10/2023
|
KANTADEVI
|
2714009392WL018651
|
KANTADEVI
|
00462
|
UCBA0001230
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388463187
|
|
KANTA W/O NANU RAM
|
UCO BANK(607066)
|
|
195
|
MAKRANA
|
RJ-271400939201883100/51455235-A
(कालवा बड़ा)
|
2714009392NRG24071020231108587
|
09/10/2023
|
KAMLI
|
2714009392WL018650
|
KAMLI
|
00462
|
UCBA0001230
|
1085
|
1085
|
Processed
|
11/11/2023
|
|
7388463005
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKRANA
|
RJ-271400939201883100/51455246
(कालवा बड़ा)
|
2714009392NRG24071020231108588
|
09/10/2023
|
NAND SINGH
|
2714009392WL018650
|
NAND SINGH
|
00462
|
UCBA0001230
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7388463039
|
|
NAND SINGH
|
UCO BANK(607066)
|
|
197
|
MAKRANA
|
RJ-271400939201883100/51455256-A
(कालवा बड़ा)
|
2714009392NRG24071020231108668
|
09/10/2023
|
ANITA
|
2714009392WL018651
|
ANITA
|
00462
|
UCBA0001230
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388463063
|
|
ANITA
|
RATNAKAR BANK(607393)
|
|
198
|
MAKRANA
|
RJ-271400939201883100/51455346-B
(कालवा बड़ा)
|
2714009392NRG24071020231108591
|
09/10/2023
|
Mangilal
|
2714009392WL018650
|
Mangilal
|
00462
|
UCBA0001230
|
930
|
930
|
Processed
|
11/11/2023
|
|
7388463044
|
|
MR MANGU RAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAKRANA
|
RJ-271400939201883100/51455519
(कालवा बड़ा)
|
2714009392NRG24071020231108595
|
09/10/2023
|
KESAR DEVI
|
2714009392WL018650
|
KESAR DEVI
|
00462
|
UCBA0001230
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463163
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
200
|
MAKRANA
|
RJ-271400939201883100/54545541
(कालवा बड़ा)
|
2714009392NRG24071020231108675
|
09/10/2023
|
santoh
|
2714009392WL018651
|
santoh
|
00462
|
UCBA0001230
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388463004
|
|
SANTOSH
|
UCO BANK(607066)
|
|
201
|
MAKRANA
|
RJ-271400939201883100/545455430
(कालवा बड़ा)
|
2714009392NRG24071020231108676
|
09/10/2023
|
RAJU DEVI
|
2714009392WL018651
|
RAJU DEVI
|
00462
|
UCBA0001230
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388463001
|
|
RAJU DEVI
|
RATNAKAR BANK(607393)
|
|
202
|
MAKRANA
|
RJ-271400939201883100/545455462
(कालवा बड़ा)
|
2714009392NRG24071020231108598
|
09/10/2023
|
ratan singh
|
2714009392WL018650
|
ratan singh
|
00462
|
UCBA0001230
|
465
|
465
|
Processed
|
11/11/2023
|
|
7388462986
|
|
RATAN SINGH S/O UMMED SINGH
|
UCO BANK(607066)
|
|
203
|
MAKRANA
|
RJ-271400939201883100/7234016-A
(कालवा बड़ा)
|
2714009392NRG24071020231108677
|
09/10/2023
|
POOJA
|
2714009392WL018651
|
POOJA
|
00462
|
UCBA0001230
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388463006
|
|
POOJA
|
UCO BANK(607066)
|
|
204
|
MAKRANA
|
RJ-271400939201883100/7373616
(कालवा बड़ा)
|
2714009392NRG24071020231108604
|
09/10/2023
|
BAJU DEVI
|
2714009392WL018650
|
BAJU DEVI
|
00462
|
UCBA0001230
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7388463180
|
|
BAJUDI DEVI
|
RATNAKAR BANK(607393)
|
|
205
|
MAKRANA
|
RJ-271400939201883100/7373670-A
(कालवा बड़ा)
|
2714009392NRG24071020231108681
|
09/10/2023
|
INDRA DEVI
|
2714009392WL018651
|
INDRA DEVI
|
00462
|
UCBA0001230
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388462982
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
206
|
MAKRANA
|
RJ-271400939201883100/7373670-B
(कालवा बड़ा)
|
2714009392NRG24071020231108682
|
09/10/2023
|
PREMARAM
|
2714009392WL018651
|
PREMARAM
|
00462
|
UCBA0001230
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388463189
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAKRANA
|
RJ-271400939201883100/7373692-B
(कालवा बड़ा)
|
2714009392NRG24071020231108684
|
09/10/2023
|
JADAW DEVI
|
2714009392WL018651
|
JADAW DEVI
|
00462
|
UCBA0001230
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7388463058
|
|
JADAVALI
|
UCO BANK(607066)
|
|
208
|
MAKRANA
|
RJ-271400939201883100/7373696
(कालवा बड़ा)
|
2714009392NRG24071020231108612
|
09/10/2023
|
SUSHILA DEVI
|
2714009392WL018650
|
SUSHILA DEVI
|
00462
|
UCBA0001230
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463073
|
|
SUSHILA DEVI W/O MOHANA RAM MEGHWAL
|
UCO BANK(607066)
|
|
209
|
MAKRANA
|
RJ-271400939201883100/7373698-D
(कालवा बड़ा)
|
2714009392NRG24071020231108616
|
09/10/2023
|
KAMLA DEVI
|
2714009392WL018650
|
KAMLA DEVI
|
00462
|
UCBA0001230
|
930
|
930
|
Processed
|
11/11/2023
|
|
7388463169
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
210
|
MAKRANA
|
RJ-271400939201883100/7373699-B
(कालवा बड़ा)
|
2714009392NRG24071020231108545
|
09/10/2023
|
HARKU DEVI
|
2714009392WL018649
|
HARKU DEVI
|
00462
|
UCBA0001230
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388462988
|
|
HARKU
|
UCO BANK(607066)
|
|
211
|
MAKRANA
|
RJ-271400939201883100/7373783-A
(कालवा बड़ा)
|
2714009392NRG24071020231108619
|
09/10/2023
|
RUKMA DEVI
|
2714009392WL018650
|
RUKMA DEVI
|
00462
|
UCBA0001230
|
465
|
465
|
Processed
|
11/11/2023
|
|
7388463170
|
|
RUKAMANI W/O MADAN SINGH
|
UCO BANK(607066)
|
|
212
|
MAKRANA
|
RJ-271400939201883100/7373797
(कालवा बड़ा)
|
2714009392NRG24071020231108687
|
09/10/2023
|
SHANKAR DAAS
|
2714009392WL018651
|
SHANKAR DAAS
|
00462
|
UCBA0001230
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388463167
|
|
SHANKAR DAS
|
UCO BANK(607066)
|
|
213
|
MAKRANA
|
RJ-271400939201883100/7373958
(कालवा बड़ा)
|
2714009392NRG24071020231108557
|
09/10/2023
|
PREMA RAM
|
2714009392WL018649
|
PREMA RAM
|
00462
|
UCBA0001230
|
1085
|
1085
|
Processed
|
11/11/2023
|
|
7388463100
|
|
PREMA RAM
|
UCO BANK(607066)
|
|
214
|
MAKRANA
|
RJ-271400939201883100/7389348
(कालवा बड़ा)
|
2714009392NRG24071020231108624
|
09/10/2023
|
GEETA DEVI
|
2714009392WL018650
|
GEETA DEVI
|
00462
|
UCBA0001230
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7388463003
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
215
|
MAKRANA
|
RJ-271400939201883100/7389370-A
(कालवा बड़ा)
|
2714009392NRG24071020231108626
|
09/10/2023
|
Prema ram
|
2714009392WL018650
|
Prema ram
|
00462
|
UCBA0001230
|
465
|
465
|
Processed
|
11/11/2023
|
|
7388463016
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAKRANA
|
RJ-271400939201883100/7389445-a
(कालवा बड़ा)
|
2714009392NRG24071020231108627
|
09/10/2023
|
SUNDRI DEVI
|
2714009392WL018650
|
SUNDRI DEVI
|
00462
|
UCBA0001230
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7388463168
|
|
SUNDARI DEVI W/O JAYRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46470
|
46470
|
|
|
|
|
|
|
|
|
217
|
MAKRANA
|
RJ-271400939201882900/51455234-B
(कालवा बड़ा)
|
2714009392NRG24071020231108488
|
09/10/2023
|
BABULAL
|
2714009392WL018648
|
BABULAL
|
00462
|
UCBA0001350
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388463029
|
|
BABU LAL MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
218
|
MAKRANA
|
RJ-271400939201882900/51455291-A
(कालवा बड़ा)
|
2714009392NRG24071020231108490
|
09/10/2023
|
GAYATRI
|
2714009392WL018648
|
GAYATRI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388463200
|
|
Mrs. GAYATRI DEVI W/O SHIVRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400939201882900/51455379-A
(कालवा बड़ा)
|
2714009392NRG24071020231108493
|
09/10/2023
|
RAJU DEVI
|
2714009392WL018648
|
RAJU DEVI
|
00698
|
RMGB0000330
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388463196
|
|
Mrs. RAJU DEVI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400939201883100/51455327
(कालवा बड़ा)
|
2714009392NRG24071020231108539
|
09/10/2023
|
MANGLA RAM
|
2714009392WL018649
|
MANGLA RAM
|
00698
|
RMGB0000330
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7388463026
|
|
MANGALA RAM S/O PEMA RAM
|
UCO BANK(607066)
|
|
221
|
MAKRANA
|
RJ-271400939201883100/7373975-B
(कालवा बड़ा)
|
2714009392NRG24071020231108563
|
09/10/2023
|
Lalita Charan
|
2714009392WL018649
|
Lalita Charan
|
00698
|
RMGB0000330
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7388463105
|
|
Mrs. Lalita Charan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4735
|
4735
|
|
|
|
|
|
|
|
|
222
|
MAKRANA
|
RJ-271400939201882900/7389469-B
(कालवा बड़ा)
|
2714009392NRG24071020231108513
|
09/10/2023
|
SUSHILA
|
2714009392WL018648
|
SUSHILA
|
00698
|
RMGB0000355
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388462993
|
|
Mrs. SUSHILA DEVEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MAKRANA
|
RJ-271400939201883100/51455431
(कालवा बड़ा)
|
2714009392NRG24071020231108541
|
09/10/2023
|
BISMILA
|
2714009392WL018649
|
BISMILA
|
00698
|
RMGB0000355
|
1085
|
1085
|
Processed
|
11/11/2023
|
|
7388463099
|
|
Mrs. BISAMILLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284820
|
284820
|
|
|
|
|
|
|
|