|
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-271400939201882900/3910221
(कालवा बड़ा)
|
2714009392NRG24210120241753634
|
23/01/2024
|
ASHA DEVI
|
2714009392WL029665
|
ASHA DEVI
|
00045
|
BARB0MKARAN
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294175
|
|
ASHA DEVI TANK
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400939201882900/51455390-A
(कालवा बड़ा)
|
2714009392NRG24210120241753648
|
23/01/2024
|
GEETA
|
2714009392WL029665
|
GEETA
|
00045
|
BARB0MKARAN
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294260
|
|
GEETA DEVI WO SALU R
|
BANK OF BARODA(606985)
|
|
3
|
MAKRANA
|
RJ-271400939201883100/51455370-B
(कालवा बड़ा)
|
2714009392NRG24210120241753752
|
23/01/2024
|
kamla
|
2714009392WL029667
|
kamla
|
00045
|
BARB0MKARAN
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140294176
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400939201883100/51455204-B
(कालवा बड़ा)
|
2714009392NRG24210120241753743
|
23/01/2024
|
Ram Singh
|
2714009392WL029667
|
Ram Singh
|
00078
|
CNRB0002141
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140294174
|
|
RAM SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400939201883100/51455345
(कालवा बड़ा)
|
2714009392NRG24220120241764305
|
23/01/2024
|
Ramesh
|
2714009392WL029816
|
Ramesh
|
00152
|
HDFC0003829
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294193
|
|
RAMESH DUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400939201882900/3910149-A
(कालवा बड़ा)
|
2714009392NRG24210120241753601
|
23/01/2024
|
SEEMA DEVI
|
2714009392WL029665
|
SEEMA DEVI
|
00354
|
PUNB0736700
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140294281
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
7
|
MAKRANA
|
RJ-271400939201882900/3910155-A
(कालवा बड़ा)
|
2714009392NRG24210120241753604
|
23/01/2024
|
GEETA DEVI
|
2714009392WL029665
|
GEETA DEVI
|
00354
|
PUNB0736700
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140294285
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
8
|
MAKRANA
|
RJ-271400939201882900/3910177-A
(कालवा बड़ा)
|
2714009392NRG24210120241753610
|
23/01/2024
|
LALKI
|
2714009392WL029665
|
LALKI
|
00354
|
PUNB0736700
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140294244
|
|
LALEE DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAKRANA
|
RJ-271400939201882900/3910199
(कालवा बड़ा)
|
2714009392NRG24210120241753616
|
23/01/2024
|
GEETA
|
2714009392WL029665
|
GEETA
|
00354
|
PUNB0736700
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140294268
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
10
|
MAKRANA
|
RJ-271400939201882900/3910204
(कालवा बड़ा)
|
2714009392NRG24210120241753617
|
23/01/2024
|
KANTA
|
2714009392WL029665
|
KANTA
|
00354
|
PUNB0736700
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140294250
|
|
KANTA W/O BHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAKRANA
|
RJ-271400939201882900/3910214-A
(कालवा बड़ा)
|
2714009392NRG24210120241753627
|
23/01/2024
|
saroj
|
2714009392WL029665
|
saroj
|
00354
|
PUNB0736700
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294286
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
12
|
MAKRANA
|
RJ-271400939201882900/3910220
(कालवा बड़ा)
|
2714009392NRG24210120241753633
|
23/01/2024
|
DADKI DEVI
|
2714009392WL029665
|
DADKI DEVI
|
00354
|
PUNB0736700
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294245
|
|
DARKI DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAKRANA
|
RJ-271400939201882900/3910227
(कालवा बड़ा)
|
2714009392NRG24210120241753637
|
23/01/2024
|
RADHA DEVI
|
2714009392WL029665
|
RADHA DEVI
|
00354
|
PUNB0736700
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140294273
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
14
|
MAKRANA
|
RJ-271400939201882900/51455203-A
(कालवा बड़ा)
|
2714009392NRG24210120241753643
|
23/01/2024
|
SANTOSH
|
2714009392WL029665
|
SANTOSH
|
00354
|
PUNB0736700
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140294276
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MAKRANA
|
RJ-271400939201882900/7389316-B
(कालवा बड़ा)
|
2714009392NRG24210120241753663
|
23/01/2024
|
KANUDI
|
2714009392WL029665
|
KANUDI
|
00354
|
PUNB0736700
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140294266
|
|
KANI DEVI W/O MOHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAKRANA
|
RJ-271400939201882900/7389318
(कालवा बड़ा)
|
2714009392NRG24210120241753664
|
23/01/2024
|
NANDU DEVI
|
2714009392WL029665
|
NANDU DEVI
|
00354
|
PUNB0736700
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294247
|
|
NANDU DEVI W/O HARLAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAKRANA
|
RJ-271400939201882900/7389320
(कालवा बड़ा)
|
2714009392NRG24210120241753665
|
23/01/2024
|
CHANDUDI
|
2714009392WL029665
|
CHANDUDI
|
00354
|
PUNB0736700
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294246
|
|
CHANDUDI W/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAKRANA
|
RJ-271400939201882900/7389320-A
(कालवा बड़ा)
|
2714009392NRG24210120241753666
|
23/01/2024
|
GEETA
|
2714009392WL029665
|
GEETA
|
00354
|
PUNB0736700
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294240
|
|
GITA W/O RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAKRANA
|
RJ-271400939201882900/7389337-C
(कालवा बड़ा)
|
2714009392NRG24210120241753677
|
23/01/2024
|
mohanaram
|
2714009392WL029665
|
mohanaram
|
00354
|
PUNB0736700
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294274
|
|
MOHAN RAM S/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAKRANA
|
RJ-271400939201882900/7389468-A
(कालवा बड़ा)
|
2714009392NRG24210120241753692
|
23/01/2024
|
SUGANI DEVI
|
2714009392WL029665
|
SUGANI DEVI
|
00354
|
PUNB0736700
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294252
|
|
SUGANI W/O CHENNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAKRANA
|
RJ-271400939201882900/7389468-B
(कालवा बड़ा)
|
2714009392NRG24210120241753693
|
23/01/2024
|
PANCHUDI
|
2714009392WL029665
|
PANCHUDI
|
00354
|
PUNB0736700
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140294270
|
|
PANCHI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
22
|
MAKRANA
|
RJ-271400939201882900/7389469
(कालवा बड़ा)
|
2714009392NRG24210120241753694
|
23/01/2024
|
Sarju
|
2714009392WL029665
|
Sarju
|
00354
|
PUNB0736700
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140294284
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
23
|
MAKRANA
|
RJ-271400939201883100/3909880
(कालवा बड़ा)
|
2714009392NRG24220120241764252
|
23/01/2024
|
saroj
|
2714009392WL029816
|
saroj
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294236
|
|
SAROJ DEVI W/O RAJESH KHILERI
|
UCO BANK(607066)
|
|
24
|
MAKRANA
|
RJ-271400939201883100/3909954
(कालवा बड़ा)
|
2714009392NRG24220120241764253
|
23/01/2024
|
SONI DEVI
|
2714009392WL029816
|
SONI DEVI
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294275
|
|
SONI DEVI W/O GHISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAKRANA
|
RJ-271400939201883100/3909963-A
(कालवा बड़ा)
|
2714009392NRG24220120241764254
|
23/01/2024
|
Bhanwari Devi
|
2714009392WL029816
|
Bhanwari Devi
|
00354
|
PUNB0736700
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140294271
|
|
BHANWARI DEVI W/O NUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAKRANA
|
RJ-271400939201883100/3909995
(कालवा बड़ा)
|
2714009392NRG24220120241764262
|
23/01/2024
|
SUGANI DEVI
|
2714009392WL029816
|
SUGANI DEVI
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294237
|
|
SUGNA DEVI
|
UCO BANK(607066)
|
|
27
|
MAKRANA
|
RJ-271400939201883100/3909997
(कालवा बड़ा)
|
2714009392NRG24220120241764263
|
23/01/2024
|
CHHOTU DEVI
|
2714009392WL029816
|
CHHOTU DEVI
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294253
|
|
CHHOTUDI DEVI W/O CHIMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAKRANA
|
RJ-271400939201883100/3910000
(कालवा बड़ा)
|
2714009392NRG24220120241764266
|
23/01/2024
|
MIRA DEVI
|
2714009392WL029816
|
MIRA DEVI
|
00354
|
PUNB0736700
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140294265
|
|
MEERA DEVI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAKRANA
|
RJ-271400939201883100/3910004-B
(कालवा बड़ा)
|
2714009392NRG24220120241764267
|
23/01/2024
|
Mithu devi
|
2714009392WL029816
|
Mithu devi
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294263
|
|
MITHU DEVI W/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAKRANA
|
RJ-271400939201883100/3910012-A
(कालवा बड़ा)
|
2714009392NRG24210120241753740
|
23/01/2024
|
GITA DEVI
|
2714009392WL029667
|
GITA DEVI
|
00354
|
PUNB0736700
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140294277
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAKRANA
|
RJ-271400939201883100/3910084
(कालवा बड़ा)
|
2714009392NRG24220120241764283
|
23/01/2024
|
RAJU DEVI
|
2714009392WL029816
|
RAJU DEVI
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294243
|
|
RAJU DEVI W/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAKRANA
|
RJ-271400939201883100/3910092
(कालवा बड़ा)
|
2714009392NRG24220120241764285
|
23/01/2024
|
DALA RAM
|
2714009392WL029816
|
DALA RAM
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294238
|
|
DALA RAM SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAKRANA
|
RJ-271400939201883100/3910096-A
(कालवा बड़ा)
|
2714009392NRG24220120241764287
|
23/01/2024
|
SUKHA RAM
|
2714009392WL029816
|
SUKHA RAM
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294282
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAKRANA
|
RJ-271400939201883100/51455220
(कालवा बड़ा)
|
2714009392NRG24210120241753745
|
23/01/2024
|
CHUKI DEVI
|
2714009392WL029667
|
CHUKI DEVI
|
00354
|
PUNB0736700
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140294251
|
|
CHUNAKI W/O JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAKRANA
|
RJ-271400939201883100/51455221-A
(कालवा बड़ा)
|
2714009392NRG24220120241764289
|
23/01/2024
|
RAJU DEVI
|
2714009392WL029816
|
RAJU DEVI
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294242
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAKRANA
|
RJ-271400939201883100/51455227
(कालवा बड़ा)
|
2714009392NRG24210120241753746
|
23/01/2024
|
GITA DEVI
|
2714009392WL029667
|
GITA DEVI
|
00354
|
PUNB0736700
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140294278
|
|
GEETA DEVI W/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAKRANA
|
RJ-271400939201883100/51455258-B
(कालवा बड़ा)
|
2714009392NRG24220120241764295
|
23/01/2024
|
Anachi devi
|
2714009392WL029816
|
Anachi devi
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294269
|
|
ANACHI DEVI W/O JAWANA RAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAKRANA
|
RJ-271400939201883100/51455322
(कालवा बड़ा)
|
2714009392NRG24210120241753723
|
23/01/2024
|
HANUMAN SINGH
|
2714009392WL029666
|
HANUMAN SINGH
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294272
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400939201883100/51455353
(कालवा बड़ा)
|
2714009392NRG24220120241764310
|
23/01/2024
|
GOGA
|
2714009392WL029816
|
GOGA
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294239
|
|
GOGA DEVI W/O GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAKRANA
|
RJ-271400939201883100/51455356
(कालवा बड़ा)
|
2714009392NRG24220120241764312
|
23/01/2024
|
JETHI DEVI
|
2714009392WL029816
|
JETHI DEVI
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294267
|
|
JETHI DEVI W/O HARKARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAKRANA
|
RJ-271400939201883100/51455361
(कालवा बड़ा)
|
2714009392NRG24220120241764313
|
23/01/2024
|
SANTOSH
|
2714009392WL029816
|
SANTOSH
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294254
|
|
SANTOSH W/O RAMAKARAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAKRANA
|
RJ-271400939201883100/51455368
(कालवा बड़ा)
|
2714009392NRG24220120241764318
|
23/01/2024
|
MOHANI DEVI
|
2714009392WL029816
|
MOHANI DEVI
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294279
|
|
MOHANI DEVI W/O CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAKRANA
|
RJ-271400939201883100/51455463
(कालवा बड़ा)
|
2714009392NRG24220120241764329
|
23/01/2024
|
RADHA DEVI
|
2714009392WL029816
|
RADHA DEVI
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294255
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKRANA
|
RJ-271400939201883100/7234023
(कालवा बड़ा)
|
2714009392NRG24220120241764335
|
23/01/2024
|
KELA DEVI
|
2714009392WL029816
|
KELA DEVI
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294249
|
|
KELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAKRANA
|
RJ-271400939201883100/7373624
(कालवा बड़ा)
|
2714009392NRG24220120241764336
|
23/01/2024
|
VIMLA DEVI
|
2714009392WL029816
|
VIMLA DEVI
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294261
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKRANA
|
RJ-271400939201883100/7373670
(कालवा बड़ा)
|
2714009392NRG24220120241764339
|
23/01/2024
|
JIV RAJ
|
2714009392WL029816
|
JIV RAJ
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294280
|
|
JIVARAJ SO SHANKAR LAL PERJAPAT
|
UCO BANK(607066)
|
|
47
|
MAKRANA
|
RJ-271400939201883100/7373802-D
(कालवा बड़ा)
|
2714009392NRG24220120241764352
|
23/01/2024
|
Prem devi
|
2714009392WL029816
|
Prem devi
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294283
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAKRANA
|
RJ-271400939201883100/7373844
(कालवा बड़ा)
|
2714009392NRG24210120241753763
|
23/01/2024
|
SUGANI DEVI
|
2714009392WL029667
|
SUGANI DEVI
|
00354
|
PUNB0736700
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140294241
|
|
SUGANI DEVI W/O JHUJHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAKRANA
|
RJ-271400939201883100/7389527-B
(कालवा बड़ा)
|
2714009392NRG24210120241753783
|
23/01/2024
|
ACHU DEVI
|
2714009392WL029667
|
ACHU DEVI
|
00354
|
PUNB0736700
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140294262
|
|
ACHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAKRANA
|
RJ-271400939201883100/7389533
(कालवा बड़ा)
|
2714009392NRG24210120241753787
|
23/01/2024
|
JAGNATH
|
2714009392WL029667
|
JAGNATH
|
00354
|
PUNB0736700
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140294248
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAKRANA
|
RJ-271400939201883100/7399270-A
(कालवा बड़ा)
|
2714009392NRG24220120241764362
|
23/01/2024
|
Shankar lal
|
2714009392WL029816
|
Shankar lal
|
00354
|
PUNB0736700
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294264
|
|
SHANKAR LAL S/O ASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84605
|
84605
|
|
|
|
|
|
|
|
|
52
|
MAKRANA
|
RJ-271400939201882900/3910152-A
(कालवा बड़ा)
|
2714009392NRG24210120241753603
|
23/01/2024
|
JASODA
|
2714009392WL029665
|
JASODA
|
00415
|
SBIN0007799
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140294177
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKRANA
|
RJ-271400939201882900/3910188
(कालवा बड़ा)
|
2714009392NRG24210120241753615
|
23/01/2024
|
MUNNI
|
2714009392WL029665
|
MUNNI
|
00415
|
SBIN0007799
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140294189
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400939201882900/3910223-B
(कालवा बड़ा)
|
2714009392NRG24210120241753636
|
23/01/2024
|
SUNITA
|
2714009392WL029665
|
SUNITA
|
00415
|
SBIN0007799
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294184
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400939201882900/3910249-A
(कालवा बड़ा)
|
2714009392NRG24210120241753641
|
23/01/2024
|
KAMLA
|
2714009392WL029665
|
KAMLA
|
00415
|
SBIN0007799
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140294179
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400939201882900/51455101
(कालवा बड़ा)
|
2714009392NRG24210120241753642
|
23/01/2024
|
GANGA DEVI
|
2714009392WL029665
|
GANGA DEVI
|
00415
|
SBIN0007799
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140294188
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400939201882900/51455301-A
(कालवा बड़ा)
|
2714009392NRG24210120241753646
|
23/01/2024
|
SUMAN
|
2714009392WL029665
|
SUMAN
|
00415
|
SBIN0007799
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140294178
|
|
SUMAN DEVI WO PRADEE
|
BANK OF BARODA(606985)
|
|
58
|
MAKRANA
|
RJ-271400939201882900/7389337
(कालवा बड़ा)
|
2714009392NRG24210120241753674
|
23/01/2024
|
CHHOTI DEVI
|
2714009392WL029665
|
CHHOTI DEVI
|
00415
|
SBIN0007799
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140294182
|
|
CHHOTUDI W/O RAM DEV
|
UCO BANK(607066)
|
|
59
|
MAKRANA
|
RJ-271400939201882900/7389343
(कालवा बड़ा)
|
2714009392NRG24210120241753678
|
23/01/2024
|
CHAND DEVI
|
2714009392WL029665
|
CHAND DEVI
|
00415
|
SBIN0007799
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294187
|
|
MRS CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400939201882900/7389358-B
(कालवा बड़ा)
|
2714009392NRG24210120241753685
|
23/01/2024
|
AACHUDI
|
2714009392WL029665
|
AACHUDI
|
00415
|
SBIN0007799
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140294180
|
|
ACHU BANO
|
RATNAKAR BANK(607393)
|
|
61
|
MAKRANA
|
RJ-271400939201882900/7389470
(कालवा बड़ा)
|
2714009392NRG24210120241753695
|
23/01/2024
|
MANGARAM
|
2714009392WL029665
|
MANGARAM
|
00415
|
SBIN0007799
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140294185
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKRANA
|
RJ-271400939201882900/7389587
(कालवा बड़ा)
|
2714009392NRG24210120241753699
|
23/01/2024
|
SANTOSH
|
2714009392WL029665
|
SANTOSH
|
00415
|
SBIN0007799
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294259
|
|
MRS SANTOSH XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKRANA
|
RJ-271400939201882900/73899808
(कालवा बड़ा)
|
2714009392NRG24210120241753708
|
23/01/2024
|
TEENA GURJAR
|
2714009392WL029666
|
TEENA GURJAR
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140294191
|
|
MRS TEENA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKRANA
|
RJ-271400939201883100/51455239-A
(कालवा बड़ा)
|
2714009392NRG24220120241764291
|
23/01/2024
|
BHANWARI DEVI
|
2714009392WL029816
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Rejected
|
25/03/2024
|
|
2140294181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MAKRANA
|
RJ-271400939201883100/7389533-A
(कालवा बड़ा)
|
2714009392NRG24210120241753788
|
23/01/2024
|
RATANI
|
2714009392WL029667
|
RATANI
|
00415
|
SBIN0007799
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140294186
|
|
PRAKASH DARA
|
HDFC BANK LTD(607152)
|
|
66
|
MAKRANA
|
RJ-271400939201883100/7389539-B
(कालवा बड़ा)
|
2714009392NRG24210120241753790
|
23/01/2024
|
KELA DEVI
|
2714009392WL029667
|
KELA DEVI
|
00415
|
SBIN0007799
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140294183
|
|
KELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18830
|
18830
|
|
|
|
|
|
|
|
|
67
|
MAKRANA
|
RJ-271400939201883100/3909808-A
(कालवा बड़ा)
|
2714009392NRG24210120241753709
|
23/01/2024
|
Priyanka Kanwar
|
2714009392WL029666
|
Priyanka Kanwar
|
00415
|
SBIN0012899
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140294192
|
|
PRIYANKA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
68
|
MAKRANA
|
RJ-271400939201882900/3910180-D
(कालवा बड़ा)
|
2714009392NRG24210120241753612
|
23/01/2024
|
Pushpa
|
2714009392WL029665
|
Pushpa
|
00415
|
SBIN0031113
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140294226
|
|
PUSPHA DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAKRANA
|
RJ-271400939201882900/3910242
(कालवा बड़ा)
|
2714009392NRG24210120241753706
|
23/01/2024
|
BHANWARI DEVI
|
2714009392WL029666
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140294209
|
|
MRS BHANVRI WO MUKANARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400939201882900/3910244
(कालवा बड़ा)
|
2714009392NRG24210120241753640
|
23/01/2024
|
NATHI
|
2714009392WL029665
|
NATHI
|
00415
|
SBIN0031113
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140294221
|
|
MRS NATUDI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKRANA
|
RJ-271400939201882900/51455298-A
(कालवा बड़ा)
|
2714009392NRG24210120241753645
|
23/01/2024
|
KAMLA DEVI
|
2714009392WL029665
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294227
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400939201882900/51455488-A
(कालवा बड़ा)
|
2714009392NRG24210120241753650
|
23/01/2024
|
RAMESHWARI DEVI
|
2714009392WL029665
|
RAMESHWARI DEVI
|
00415
|
SBIN0031113
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140294231
|
|
MRS RAMESHVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400939201882900/51455489-B
(कालवा बड़ा)
|
2714009392NRG24210120241753651
|
23/01/2024
|
KANTA DEVI
|
2714009392WL029665
|
KANTA DEVI
|
00415
|
SBIN0031113
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140294232
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400939201882900/7234022-D
(कालवा बड़ा)
|
2714009392NRG24210120241753655
|
23/01/2024
|
Babita
|
2714009392WL029665
|
Babita
|
00415
|
SBIN0031113
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140294235
|
|
MRS BABITA WO SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400939201882900/7373777
(कालवा बड़ा)
|
2714009392NRG24210120241753657
|
23/01/2024
|
BHAGU RAM
|
2714009392WL029665
|
BHAGU RAM
|
00415
|
SBIN0031113
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294220
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKRANA
|
RJ-271400939201882900/7389309
(कालवा बड़ा)
|
2714009392NRG24210120241753660
|
23/01/2024
|
SHANTIDEVI
|
2714009392WL029665
|
SHANTIDEVI
|
00415
|
SBIN0031113
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140294200
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKRANA
|
RJ-271400939201882900/7389324-A
(कालवा बड़ा)
|
2714009392NRG24210120241753668
|
23/01/2024
|
SUGANA
|
2714009392WL029665
|
SUGANA
|
00415
|
SBIN0031113
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140294217
|
|
MRS SUGANI WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400939201882900/7389326-B
(कालवा बड़ा)
|
2714009392NRG24210120241753669
|
23/01/2024
|
Nirma
|
2714009392WL029665
|
Nirma
|
00415
|
SBIN0031113
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140294228
|
|
MS NIRMA WO MAHENDRASELWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKRANA
|
RJ-271400939201882900/7389326-C
(कालवा बड़ा)
|
2714009392NRG24210120241753670
|
23/01/2024
|
Suman Selwar
|
2714009392WL029665
|
Suman Selwar
|
00415
|
SBIN0031113
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140294230
|
|
MRS SUMAN SELWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKRANA
|
RJ-271400939201882900/7389474-B
(कालवा बड़ा)
|
2714009392NRG24210120241753696
|
23/01/2024
|
Kiran Devi
|
2714009392WL029665
|
Kiran Devi
|
00415
|
SBIN0031113
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140294218
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKRANA
|
RJ-271400939201882900/7389476
(कालवा बड़ा)
|
2714009392NRG24210120241753697
|
23/01/2024
|
BHANWARI DEVI
|
2714009392WL029665
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140294257
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400939201882900/73899801
(कालवा बड़ा)
|
2714009392NRG24210120241753702
|
23/01/2024
|
Bhanwari devi
|
2714009392WL029665
|
Bhanwari devi
|
00415
|
SBIN0031113
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140294201
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400939201882900/73899806
(कालवा बड़ा)
|
2714009392NRG24210120241753703
|
23/01/2024
|
MOHANI DEVI
|
2714009392WL029665
|
MOHANI DEVI
|
00415
|
SBIN0031113
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140294225
|
|
MOHANI DEVI W/O LACHCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAKRANA
|
RJ-271400939201883100/3909836
(कालवा बड़ा)
|
2714009392NRG24210120241753738
|
23/01/2024
|
GYANI DEVI
|
2714009392WL029667
|
GYANI DEVI
|
00415
|
SBIN0031113
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140294229
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKRANA
|
RJ-271400939201883100/3909930-B
(कालवा बड़ा)
|
2714009392NRG24210120241753713
|
23/01/2024
|
GOG NATH
|
2714009392WL029666
|
GOG NATH
|
00415
|
SBIN0031113
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140294211
|
|
MRS GOG NATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKRANA
|
RJ-271400939201883100/3910014-A
(कालवा बड़ा)
|
2714009392NRG24220120241764273
|
23/01/2024
|
CHUNI DEVI
|
2714009392WL029816
|
CHUNI DEVI
|
00415
|
SBIN0031113
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140294195
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKRANA
|
RJ-271400939201883100/3910040
(कालवा बड़ा)
|
2714009392NRG24220120241764275
|
23/01/2024
|
HASTU
|
2714009392WL029816
|
HASTU
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140294233
|
|
MRS HASTU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400939201883100/3910050
(कालवा बड़ा)
|
2714009392NRG24220120241764280
|
23/01/2024
|
PANCHUDI DEVI
|
2714009392WL029816
|
PANCHUDI DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Rejected
|
25/03/2024
|
|
2140294258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MAKRANA
|
RJ-271400939201883100/3910061
(कालवा बड़ा)
|
2714009392NRG24220120241764281
|
23/01/2024
|
SANTOSH
|
2714009392WL029816
|
SANTOSH
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140294213
|
|
MRS SANTOSH WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400939201883100/51455253
(कालवा बड़ा)
|
2714009392NRG24210120241753750
|
23/01/2024
|
KARNI DAN
|
2714009392WL029667
|
KARNI DAN
|
00415
|
SBIN0031113
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140294234
|
|
MR KARNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400939201883100/51455258
(कालवा बड़ा)
|
2714009392NRG24220120241764293
|
23/01/2024
|
MAHENDAR
|
2714009392WL029816
|
MAHENDAR
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294207
|
|
MR MAHENDRA SO JAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400939201883100/51455258
(कालवा बड़ा)
|
2714009392NRG24220120241764294
|
23/01/2024
|
RAJU DEVI
|
2714009392WL029816
|
RAJU DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294208
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKRANA
|
RJ-271400939201883100/51455307-A
(कालवा बड़ा)
|
2714009392NRG24220120241764296
|
23/01/2024
|
PRAKASH KANWAR
|
2714009392WL029816
|
PRAKASH KANWAR
|
00415
|
SBIN0031113
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140294199
|
|
PRAKASH KANWAR
|
INDUSIND BANK(607189)
|
|
94
|
MAKRANA
|
RJ-271400939201883100/51455307-B
(कालवा बड़ा)
|
2714009392NRG24220120241764297
|
23/01/2024
|
KISHAN
|
2714009392WL029816
|
KISHAN
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294256
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKRANA
|
RJ-271400939201883100/51455323
(कालवा बड़ा)
|
2714009392NRG24220120241764299
|
23/01/2024
|
SUGANI DEVI
|
2714009392WL029816
|
SUGANI DEVI
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140294197
|
|
MRS SUGANI WO MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKRANA
|
RJ-271400939201883100/51455338
(कालवा बड़ा)
|
2714009392NRG24220120241764300
|
23/01/2024
|
JIWAN RAM
|
2714009392WL029816
|
JIWAN RAM
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294214
|
|
MR MADNA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400939201883100/51455338
(कालवा बड़ा)
|
2714009392NRG24220120241764301
|
23/01/2024
|
pooja
|
2714009392WL029816
|
pooja
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140294198
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKRANA
|
RJ-271400939201883100/51455354
(कालवा बड़ा)
|
2714009392NRG24220120241764311
|
23/01/2024
|
CHUKA
|
2714009392WL029816
|
CHUKA
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294210
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400939201883100/51455415
(कालवा बड़ा)
|
2714009392NRG24210120241753724
|
23/01/2024
|
MANADEVI
|
2714009392WL029666
|
MANADEVI
|
00415
|
SBIN0031113
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140294202
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKRANA
|
RJ-271400939201883100/541455419
(कालवा बड़ा)
|
2714009392NRG24220120241764331
|
23/01/2024
|
Cheney devi
|
2714009392WL029816
|
Cheney devi
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294224
|
|
MRS CHENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKRANA
|
RJ-271400939201883100/7373703
(कालवा बड़ा)
|
2714009392NRG24220120241764347
|
23/01/2024
|
SARJU DEVI
|
2714009392WL029816
|
SARJU DEVI
|
00415
|
SBIN0031113
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140294203
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKRANA
|
RJ-271400939201883100/7373760
(कालवा बड़ा)
|
2714009392NRG24210120241753762
|
23/01/2024
|
SAKATISINGH
|
2714009392WL029667
|
SAKATISINGH
|
00415
|
SBIN0031113
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294190
|
|
SHAKTI SINGH RATHORE
|
UCO BANK(607066)
|
|
103
|
MAKRANA
|
RJ-271400939201883100/7373851
(कालवा बड़ा)
|
2714009392NRG24210120241753766
|
23/01/2024
|
NARAYAN
|
2714009392WL029667
|
NARAYAN
|
00415
|
SBIN0031113
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140294212
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400939201883100/7373868-A
(कालवा बड़ा)
|
2714009392NRG24210120241753771
|
23/01/2024
|
SAKILA
|
2714009392WL029667
|
SAKILA
|
00415
|
SBIN0031113
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140294205
|
|
SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAKRANA
|
RJ-271400939201883100/7373876
(कालवा बड़ा)
|
2714009392NRG24210120241753773
|
23/01/2024
|
ARBINA BANO
|
2714009392WL029667
|
ARBINA BANO
|
00415
|
SBIN0031113
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140294219
|
|
MRS ARBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400939201883100/7373877
(कालवा बड़ा)
|
2714009392NRG24210120241753774
|
23/01/2024
|
SAHIDA
|
2714009392WL029667
|
SAHIDA
|
00415
|
SBIN0031113
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140294222
|
|
SHAHIPA BAWO
|
RATNAKAR BANK(607393)
|
|
107
|
MAKRANA
|
RJ-271400939201883100/7373977-a
(कालवा बड़ा)
|
2714009392NRG24210120241753734
|
23/01/2024
|
VIMAL KANWAR
|
2714009392WL029666
|
VIMAL KANWAR
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140294204
|
|
MRS VIMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400939201883100/7389378
(कालवा बड़ा)
|
2714009392NRG24210120241753735
|
23/01/2024
|
CHUKA DEVI
|
2714009392WL029666
|
CHUKA DEVI
|
00415
|
SBIN0031113
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140294216
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400939201883100/7389521-D
(कालवा बड़ा)
|
2714009392NRG24210120241753781
|
23/01/2024
|
MULKI
|
2714009392WL029667
|
MULKI
|
00415
|
SBIN0031113
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140294215
|
|
MRS MULKI WO LAXMANRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKRANA
|
RJ-271400939201883100/7389527-C
(कालवा बड़ा)
|
2714009392NRG24210120241753784
|
23/01/2024
|
Jatudevi
|
2714009392WL029667
|
Jatudevi
|
00415
|
SBIN0031113
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294206
|
|
MRS JETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKRANA
|
RJ-271400939201883100/7389559
(कालवा बड़ा)
|
2714009392NRG24210120241753793
|
23/01/2024
|
BHANWARI DEVI
|
2714009392WL029667
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140294194
|
|
MRS BHAVARI WO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKRANA
|
RJ-271400939201883100/7389585
(कालवा बड़ा)
|
2714009392NRG24220120241764359
|
23/01/2024
|
RUPALI DEVI
|
2714009392WL029816
|
RUPALI DEVI
|
00415
|
SBIN0031113
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294223
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58035
|
58035
|
|
|
|
|
|
|
|
|
113
|
MAKRANA
|
RJ-271400939201882900/3910222
(कालवा बड़ा)
|
2714009392NRG24210120241753635
|
23/01/2024
|
Pooja devi
|
2714009392WL029665
|
Pooja devi
|
00415
|
SBIN0031291
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140294196
|
|
MISS POOJA DEVI DO MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
114
|
MAKRANA
|
RJ-271400939201882900/3910102
(कालवा बड़ा)
|
2714009392NRG24210120241753599
|
23/01/2024
|
PREM DEVI
|
2714009392WL029665
|
PREM DEVI
|
00462
|
UCBA0000448
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140294055
|
|
PREM KANWAR D/O PHOOL SINGH
|
UCO BANK(607066)
|
|
115
|
MAKRANA
|
RJ-271400939201882900/3910145
(कालवा बड़ा)
|
2714009392NRG24210120241753600
|
23/01/2024
|
SANTOSH KANWAR
|
2714009392WL029665
|
SANTOSH KANWAR
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140294040
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
116
|
MAKRANA
|
RJ-271400939201882900/3910152
(कालवा बड़ा)
|
2714009392NRG24210120241753602
|
23/01/2024
|
SHIMA
|
2714009392WL029665
|
SHIMA
|
00462
|
UCBA0000448
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140294039
|
|
SEEMA
|
UCO BANK(607066)
|
|
117
|
MAKRANA
|
RJ-271400939201882900/3910173
(कालवा बड़ा)
|
2714009392NRG24210120241753606
|
23/01/2024
|
CHHOTUDI DEVI
|
2714009392WL029665
|
CHHOTUDI DEVI
|
00462
|
UCBA0000448
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140294046
|
|
CHHOTUDI DEVI
|
UCO BANK(607066)
|
|
118
|
MAKRANA
|
RJ-271400939201882900/3910175
(कालवा बड़ा)
|
2714009392NRG24210120241753607
|
23/01/2024
|
RAJU DEVI
|
2714009392WL029665
|
RAJU DEVI
|
00462
|
UCBA0000448
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294059
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
119
|
MAKRANA
|
RJ-271400939201882900/3910175-A
(कालवा बड़ा)
|
2714009392NRG24210120241753608
|
23/01/2024
|
SANTOSH
|
2714009392WL029665
|
SANTOSH
|
00462
|
UCBA0000448
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140294127
|
|
SANTOSH WO RAMDEV
|
UCO BANK(607066)
|
|
120
|
MAKRANA
|
RJ-271400939201882900/3910176
(कालवा बड़ा)
|
2714009392NRG24210120241753609
|
23/01/2024
|
MANJU
|
2714009392WL029665
|
MANJU
|
00462
|
UCBA0000448
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140294077
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
121
|
MAKRANA
|
RJ-271400939201882900/3910177-B
(कालवा बड़ा)
|
2714009392NRG24210120241753611
|
23/01/2024
|
NARAYANI DEVI
|
2714009392WL029665
|
NARAYANI DEVI
|
00462
|
UCBA0000448
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140294124
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
122
|
MAKRANA
|
RJ-271400939201882900/3910184
(कालवा बड़ा)
|
2714009392NRG24210120241753613
|
23/01/2024
|
Hansa
|
2714009392WL029665
|
Hansa
|
00462
|
UCBA0000448
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294037
|
|
HANSA BAGDI DO OMA RAM
|
UCO BANK(607066)
|
|
123
|
MAKRANA
|
RJ-271400939201882900/3910187-A
(कालवा बड़ा)
|
2714009392NRG24210120241753614
|
23/01/2024
|
Maya Saini
|
2714009392WL029665
|
Maya Saini
|
00462
|
UCBA0000448
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140294019
|
|
MAYA D/O JETHA RAM
|
UCO BANK(607066)
|
|
124
|
MAKRANA
|
RJ-271400939201882900/3910208
(कालवा बड़ा)
|
2714009392NRG24210120241753618
|
23/01/2024
|
BHANWAR LAL
|
2714009392WL029665
|
BHANWAR LAL
|
00462
|
UCBA0000448
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140294107
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
125
|
MAKRANA
|
RJ-271400939201882900/3910208-B
(कालवा बड़ा)
|
2714009392NRG24210120241753619
|
23/01/2024
|
SUMAN
|
2714009392WL029665
|
SUMAN
|
00462
|
UCBA0000448
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140294022
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
126
|
MAKRANA
|
RJ-271400939201882900/3910209
(कालवा बड़ा)
|
2714009392NRG24210120241753620
|
23/01/2024
|
NARBU DEVI
|
2714009392WL029665
|
NARBU DEVI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140294094
|
|
NARBADA DEVI
|
UCO BANK(607066)
|
|
127
|
MAKRANA
|
RJ-271400939201882900/3910210
(कालवा बड़ा)
|
2714009392NRG24210120241753621
|
23/01/2024
|
MORLI
|
2714009392WL029665
|
MORLI
|
00462
|
UCBA0000448
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294138
|
|
MORALI DEVI W/O RATANA RAM
|
UCO BANK(607066)
|
|
128
|
MAKRANA
|
RJ-271400939201882900/3910211
(कालवा बड़ा)
|
2714009392NRG24210120241753622
|
23/01/2024
|
TEJA RAM
|
2714009392WL029665
|
TEJA RAM
|
00462
|
UCBA0000448
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140293995
|
|
TEJA RAM
|
UCO BANK(607066)
|
|
129
|
MAKRANA
|
RJ-271400939201882900/3910211-a
(कालवा बड़ा)
|
2714009392NRG24210120241753623
|
23/01/2024
|
TILOKA RAM
|
2714009392WL029665
|
TILOKA RAM
|
00462
|
UCBA0000448
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294106
|
|
TILOKA RAM
|
UCO BANK(607066)
|
|
130
|
MAKRANA
|
RJ-271400939201882900/3910211-B
(कालवा बड़ा)
|
2714009392NRG24210120241753624
|
23/01/2024
|
KOYALI
|
2714009392WL029665
|
KOYALI
|
00462
|
UCBA0000448
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140294115
|
|
KOYALI DEVI
|
UCO BANK(607066)
|
|
131
|
MAKRANA
|
RJ-271400939201882900/3910212
(कालवा बड़ा)
|
2714009392NRG24210120241753625
|
23/01/2024
|
SOHANI DEVI
|
2714009392WL029665
|
SOHANI DEVI
|
00462
|
UCBA0000448
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140294139
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
132
|
MAKRANA
|
RJ-271400939201882900/3910214
(कालवा बड़ा)
|
2714009392NRG24210120241753626
|
23/01/2024
|
BAGA RAM
|
2714009392WL029665
|
BAGA RAM
|
00462
|
UCBA0000448
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140294053
|
|
BAGA RAM
|
UCO BANK(607066)
|
|
133
|
MAKRANA
|
RJ-271400939201882900/3910214-B
(कालवा बड़ा)
|
2714009392NRG24210120241753628
|
23/01/2024
|
PANCHI DEVI
|
2714009392WL029665
|
PANCHI DEVI
|
00462
|
UCBA0000448
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140294116
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
134
|
MAKRANA
|
RJ-271400939201882900/3910216-D
(कालवा बड़ा)
|
2714009392NRG24210120241753629
|
23/01/2024
|
KAMLA DEVI
|
2714009392WL029665
|
KAMLA DEVI
|
00462
|
UCBA0000448
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294016
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
135
|
MAKRANA
|
RJ-271400939201882900/3910217-A
(कालवा बड़ा)
|
2714009392NRG24210120241753630
|
23/01/2024
|
KAMLA
|
2714009392WL029665
|
KAMLA
|
00462
|
UCBA0000448
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294004
|
|
KAMALA
|
UCO BANK(607066)
|
|
136
|
MAKRANA
|
RJ-271400939201882900/3910218
(कालवा बड़ा)
|
2714009392NRG24210120241753632
|
23/01/2024
|
RADHA DEVI
|
2714009392WL029665
|
RADHA DEVI
|
00462
|
UCBA0000448
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140294043
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKRANA
|
RJ-271400939201882900/3910227-B
(कालवा बड़ा)
|
2714009392NRG24210120241753639
|
23/01/2024
|
SUMAN
|
2714009392WL029665
|
SUMAN
|
00462
|
UCBA0000448
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140294020
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
138
|
MAKRANA
|
RJ-271400939201882900/51455394-B
(कालवा बड़ा)
|
2714009392NRG24210120241753649
|
23/01/2024
|
BIRMA RAM
|
2714009392WL029665
|
BIRMA RAM
|
00462
|
UCBA0000448
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140294034
|
|
BIRMA RAM S/O BODU RAM
|
UCO BANK(607066)
|
|
139
|
MAKRANA
|
RJ-271400939201882900/51455496
(कालवा बड़ा)
|
2714009392NRG24210120241753652
|
23/01/2024
|
SURGYAN DEVI
|
2714009392WL029665
|
SURGYAN DEVI
|
00462
|
UCBA0000448
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140294097
|
|
SURGYAN DEVI
|
UCO BANK(607066)
|
|
140
|
MAKRANA
|
RJ-271400939201882900/7234022-A
(कालवा बड़ा)
|
2714009392NRG24210120241753653
|
23/01/2024
|
Mangana ram
|
2714009392WL029665
|
Mangana ram
|
00462
|
UCBA0000448
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140294042
|
|
MANGANA RAM
|
UCO BANK(607066)
|
|
141
|
MAKRANA
|
RJ-271400939201882900/7373688
(कालवा बड़ा)
|
2714009392NRG24210120241753656
|
23/01/2024
|
SUGANI
|
2714009392WL029665
|
SUGANI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140294018
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400939201882900/7373943
(कालवा बड़ा)
|
2714009392NRG24210120241753658
|
23/01/2024
|
SUGANI
|
2714009392WL029665
|
SUGANI
|
00462
|
UCBA0000448
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294091
|
|
SUGNI DEVI
|
UCO BANK(607066)
|
|
143
|
MAKRANA
|
RJ-271400939201882900/7387358-A
(कालवा बड़ा)
|
2714009392NRG24210120241753659
|
23/01/2024
|
BARGATI
|
2714009392WL029665
|
BARGATI
|
00462
|
UCBA0000448
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294089
|
|
BARAGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAKRANA
|
RJ-271400939201882900/7389315
(कालवा बड़ा)
|
2714009392NRG24210120241753661
|
23/01/2024
|
RAJU DEVI
|
2714009392WL029665
|
RAJU DEVI
|
00462
|
UCBA0000448
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294080
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
145
|
MAKRANA
|
RJ-271400939201882900/7389316-A
(कालवा बड़ा)
|
2714009392NRG24210120241753662
|
23/01/2024
|
SHAYARI DEVI
|
2714009392WL029665
|
SHAYARI DEVI
|
00462
|
UCBA0000448
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294079
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
146
|
MAKRANA
|
RJ-271400939201882900/7389321
(कालवा बड़ा)
|
2714009392NRG24210120241753667
|
23/01/2024
|
MOHANI DEVI
|
2714009392WL029665
|
MOHANI DEVI
|
00462
|
UCBA0000448
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294095
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
147
|
MAKRANA
|
RJ-271400939201882900/7389335-a
(कालवा बड़ा)
|
2714009392NRG24210120241753671
|
23/01/2024
|
SANTU
|
2714009392WL029665
|
SANTU
|
00462
|
UCBA0000448
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140294108
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
148
|
MAKRANA
|
RJ-271400939201882900/7389336
(कालवा बड़ा)
|
2714009392NRG24210120241753672
|
23/01/2024
|
SUTIDEVI
|
2714009392WL029665
|
SUTIDEVI
|
00462
|
UCBA0000448
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140294125
|
|
SUTI DEVI
|
UCO BANK(607066)
|
|
149
|
MAKRANA
|
RJ-271400939201882900/7389336-A
(कालवा बड़ा)
|
2714009392NRG24210120241753673
|
23/01/2024
|
MUNNI DEVI
|
2714009392WL029665
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140294126
|
|
Mrs. MUNNI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400939201882900/7389337-A
(कालवा बड़ा)
|
2714009392NRG24210120241753675
|
23/01/2024
|
BAUDI
|
2714009392WL029665
|
BAUDI
|
00462
|
UCBA0000448
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294092
|
|
BAUDI DEVI
|
UCO BANK(607066)
|
|
151
|
MAKRANA
|
RJ-271400939201882900/7389337-B
(कालवा बड़ा)
|
2714009392NRG24210120241753676
|
23/01/2024
|
JHUMA DEVI
|
2714009392WL029665
|
JHUMA DEVI
|
00462
|
UCBA0000448
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140294071
|
|
JHUMA DEVI
|
HDFC BANK LTD(607152)
|
|
152
|
MAKRANA
|
RJ-271400939201882900/7389341-A
(कालवा बड़ा)
|
2714009392NRG24220120241764248
|
23/01/2024
|
CHUNKA DEVI
|
2714009392WL029816
|
CHUNKA DEVI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294060
|
|
CHUNKA DEVI
|
UCO BANK(607066)
|
|
153
|
MAKRANA
|
RJ-271400939201882900/7389344
(कालवा बड़ा)
|
2714009392NRG24210120241753679
|
23/01/2024
|
KAMLA
|
2714009392WL029665
|
KAMLA
|
00462
|
UCBA0000448
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294057
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
154
|
MAKRANA
|
RJ-271400939201882900/7389346-A
(कालवा बड़ा)
|
2714009392NRG24210120241753680
|
23/01/2024
|
SHANTI DEVI
|
2714009392WL029665
|
SHANTI DEVI
|
00462
|
UCBA0000448
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140294041
|
|
SHANTI
|
UCO BANK(607066)
|
|
155
|
MAKRANA
|
RJ-271400939201882900/7389350
(कालवा बड़ा)
|
2714009392NRG24210120241753681
|
23/01/2024
|
Maina
|
2714009392WL029665
|
Maina
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140294017
|
|
MENA DEVI MEGHWAL
|
UCO BANK(607066)
|
|
156
|
MAKRANA
|
RJ-271400939201882900/7389353
(कालवा बड़ा)
|
2714009392NRG24210120241753682
|
23/01/2024
|
VIMLA
|
2714009392WL029665
|
VIMLA
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140294081
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
157
|
MAKRANA
|
RJ-271400939201882900/7389358
(कालवा बड़ा)
|
2714009392NRG24210120241753683
|
23/01/2024
|
sabana
|
2714009392WL029665
|
sabana
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140294028
|
|
SHABANA BANO
|
UCO BANK(607066)
|
|
158
|
MAKRANA
|
RJ-271400939201882900/7389358-A
(कालवा बड़ा)
|
2714009392NRG24210120241753684
|
23/01/2024
|
BULKI
|
2714009392WL029665
|
BULKI
|
00462
|
UCBA0000448
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140294054
|
|
BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAKRANA
|
RJ-271400939201882900/7389358-C
(कालवा बड़ा)
|
2714009392NRG24210120241753686
|
23/01/2024
|
RUKHSANA
|
2714009392WL029665
|
RUKHSANA
|
00462
|
UCBA0000448
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294052
|
|
RUKHASANA
|
UCO BANK(607066)
|
|
160
|
MAKRANA
|
RJ-271400939201882900/7389360-A
(कालवा बड़ा)
|
2714009392NRG24210120241753687
|
23/01/2024
|
BHANWARI
|
2714009392WL029665
|
BHANWARI
|
00462
|
UCBA0000448
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294133
|
|
BHANWARI
|
UCO BANK(607066)
|
|
161
|
MAKRANA
|
RJ-271400939201882900/7389449-A
(कालवा बड़ा)
|
2714009392NRG24210120241753689
|
23/01/2024
|
UDARAM
|
2714009392WL029665
|
UDARAM
|
00462
|
UCBA0000448
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294010
|
|
UDA RAM
|
UCO BANK(607066)
|
|
162
|
MAKRANA
|
RJ-271400939201882900/7389449-B
(कालवा बड़ा)
|
2714009392NRG24210120241753690
|
23/01/2024
|
Anita
|
2714009392WL029665
|
Anita
|
00462
|
UCBA0000448
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140294132
|
|
ANITA W/O DEVA RAM
|
UCO BANK(607066)
|
|
163
|
MAKRANA
|
RJ-271400939201882900/7389600-D
(कालवा बड़ा)
|
2714009392NRG24210120241753700
|
23/01/2024
|
RAMI DEVI
|
2714009392WL029665
|
RAMI DEVI
|
00462
|
UCBA0000448
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140294082
|
|
RAMUDI DEVI
|
UCO BANK(607066)
|
|
164
|
MAKRANA
|
RJ-271400939201882900/73899800
(कालवा बड़ा)
|
2714009392NRG24210120241753701
|
23/01/2024
|
CHHOTHI DEVI
|
2714009392WL029665
|
CHHOTHI DEVI
|
00462
|
UCBA0000448
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140294035
|
|
CHOUTHI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
165
|
MAKRANA
|
RJ-271400939201882900/7399278-B
(कालवा बड़ा)
|
2714009392NRG24210120241753705
|
23/01/2024
|
Nilam
|
2714009392WL029665
|
Nilam
|
00462
|
UCBA0000448
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140294131
|
|
NILAM W/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAKRANA
|
RJ-271400939201883100/3909821
(कालवा बड़ा)
|
2714009392NRG24210120241753737
|
23/01/2024
|
puran singh
|
2714009392WL029667
|
puran singh
|
00462
|
UCBA0000448
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140293991
|
|
POORAN SINGH
|
UCO BANK(607066)
|
|
167
|
MAKRANA
|
RJ-271400939201883100/3909851
(कालवा बड़ा)
|
2714009392NRG24210120241753739
|
23/01/2024
|
BHAGOTI DEVI
|
2714009392WL029667
|
BHAGOTI DEVI
|
00462
|
UCBA0000448
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140294074
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
168
|
MAKRANA
|
RJ-271400939201883100/3909857
(कालवा बड़ा)
|
2714009392NRG24220120241764250
|
23/01/2024
|
KASER
|
2714009392WL029816
|
KASER
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140294090
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
169
|
MAKRANA
|
RJ-271400939201883100/3909871-A
(कालवा बड़ा)
|
2714009392NRG24210120241753711
|
23/01/2024
|
GHISU RAM
|
2714009392WL029666
|
GHISU RAM
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140293989
|
|
GHISU RAM
|
UCO BANK(607066)
|
|
170
|
MAKRANA
|
RJ-271400939201883100/3909925-A
(कालवा बड़ा)
|
2714009392NRG24210120241753712
|
23/01/2024
|
KIRAN
|
2714009392WL029666
|
KIRAN
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140294036
|
|
KIRAN
|
UCO BANK(607066)
|
|
171
|
MAKRANA
|
RJ-271400939201883100/3909946-A
(कालवा बड़ा)
|
2714009392NRG24210120241753717
|
23/01/2024
|
PARVATI
|
2714009392WL029666
|
PARVATI
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140294023
|
|
PARWATI
|
UCO BANK(607066)
|
|
172
|
MAKRANA
|
RJ-271400939201883100/3909968
(कालवा बड़ा)
|
2714009392NRG24220120241764255
|
23/01/2024
|
Ganpat ram
|
2714009392WL029816
|
Ganpat ram
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294029
|
|
GANPAT RAM SO SHIVDAN
|
UCO BANK(607066)
|
|
173
|
MAKRANA
|
RJ-271400939201883100/3909969
(कालवा बड़ा)
|
2714009392NRG24220120241764256
|
23/01/2024
|
Anna ram
|
2714009392WL029816
|
Anna ram
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294030
|
|
ANNA RAM
|
UCO BANK(607066)
|
|
174
|
MAKRANA
|
RJ-271400939201883100/3909969
(कालवा बड़ा)
|
2714009392NRG24220120241764257
|
23/01/2024
|
GORALI
|
2714009392WL029816
|
GORALI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294031
|
|
GORALI W/O ANNA RAM
|
UCO BANK(607066)
|
|
175
|
MAKRANA
|
RJ-271400939201883100/3909970
(कालवा बड़ा)
|
2714009392NRG24220120241764258
|
23/01/2024
|
CHOTI DEVI
|
2714009392WL029816
|
CHOTI DEVI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294026
|
|
CHOUTHUDI
|
UCO BANK(607066)
|
|
176
|
MAKRANA
|
RJ-271400939201883100/3909970
(कालवा बड़ा)
|
2714009392NRG24220120241764259
|
23/01/2024
|
KUNNA RAM
|
2714009392WL029816
|
KUNNA RAM
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294000
|
|
KUNNA RAM SO PRABHURAM DUDI
|
UCO BANK(607066)
|
|
177
|
MAKRANA
|
RJ-271400939201883100/3909992
(कालवा बड़ा)
|
2714009392NRG24220120241764260
|
23/01/2024
|
MULKI DEVI
|
2714009392WL029816
|
MULKI DEVI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294038
|
|
MULKI
|
UCO BANK(607066)
|
|
178
|
MAKRANA
|
RJ-271400939201883100/3909992
(कालवा बड़ा)
|
2714009392NRG24220120241764261
|
23/01/2024
|
SHIV RAM
|
2714009392WL029816
|
SHIV RAM
|
00462
|
UCBA0000448
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140293983
|
|
SHIV RAM KHELERI
|
UCO BANK(607066)
|
|
179
|
MAKRANA
|
RJ-271400939201883100/3909997-C
(कालवा बड़ा)
|
2714009392NRG24220120241764264
|
23/01/2024
|
Likhamaram
|
2714009392WL029816
|
Likhamaram
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294058
|
|
LIKHMA RAM S/O CHIMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAKRANA
|
RJ-271400939201883100/3910000
(कालवा बड़ा)
|
2714009392NRG24220120241764265
|
23/01/2024
|
PRAKESH
|
2714009392WL029816
|
PRAKESH
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294003
|
|
PRAKASH S/O KUNANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAKRANA
|
RJ-271400939201883100/3910009
(कालवा बड़ा)
|
2714009392NRG24220120241764268
|
23/01/2024
|
KALKI DEVI
|
2714009392WL029816
|
KALKI DEVI
|
00462
|
UCBA0000448
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140294068
|
|
KELKI DEVI
|
UCO BANK(607066)
|
|
182
|
MAKRANA
|
RJ-271400939201883100/3910010-B
(कालवा बड़ा)
|
2714009392NRG24220120241764269
|
23/01/2024
|
Santosh
|
2714009392WL029816
|
Santosh
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294086
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
183
|
MAKRANA
|
RJ-271400939201883100/3910010-C
(कालवा बड़ा)
|
2714009392NRG24220120241764270
|
23/01/2024
|
Sanju devi
|
2714009392WL029816
|
Sanju devi
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294121
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
184
|
MAKRANA
|
RJ-271400939201883100/3910014
(कालवा बड़ा)
|
2714009392NRG24220120241764272
|
23/01/2024
|
PRAKASH
|
2714009392WL029816
|
PRAKASH
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140293990
|
|
PRAKASH CHAND KURADIYA
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
185
|
MAKRANA
|
RJ-271400939201883100/3910017
(कालवा बड़ा)
|
2714009392NRG24220120241764274
|
23/01/2024
|
HIRA DEVI
|
2714009392WL029816
|
HIRA DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140294015
|
|
HIRAKI
|
UCO BANK(607066)
|
|
186
|
MAKRANA
|
RJ-271400939201883100/3910038-A
(कालवा बड़ा)
|
2714009392NRG24210120241753741
|
23/01/2024
|
MEERADEVI
|
2714009392WL029667
|
MEERADEVI
|
00462
|
UCBA0000448
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294083
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
187
|
MAKRANA
|
RJ-271400939201883100/3910040-B
(कालवा बड़ा)
|
2714009392NRG24210120241753742
|
23/01/2024
|
NANDU DEVI
|
2714009392WL029667
|
NANDU DEVI
|
00462
|
UCBA0000448
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140294084
|
|
NANDU DEVI
|
UCO BANK(607066)
|
|
188
|
MAKRANA
|
RJ-271400939201883100/3910041
(कालवा बड़ा)
|
2714009392NRG24220120241764276
|
23/01/2024
|
KAMLA
|
2714009392WL029816
|
KAMLA
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294045
|
|
KAMALA
|
UCO BANK(607066)
|
|
189
|
MAKRANA
|
RJ-271400939201883100/3910042-A
(कालवा बड़ा)
|
2714009392NRG24220120241764277
|
23/01/2024
|
NUNDA RAM
|
2714009392WL029816
|
NUNDA RAM
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294048
|
|
NUNDA RAM GHASWAN
|
UCO BANK(607066)
|
|
190
|
MAKRANA
|
RJ-271400939201883100/3910045
(कालवा बड़ा)
|
2714009392NRG24220120241764278
|
23/01/2024
|
KESAR
|
2714009392WL029816
|
KESAR
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294101
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
191
|
MAKRANA
|
RJ-271400939201883100/3910045-B
(कालवा बड़ा)
|
2714009392NRG24220120241764279
|
23/01/2024
|
DEVRAJ
|
2714009392WL029816
|
DEVRAJ
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294009
|
|
DEVRAJ
|
UCO BANK(607066)
|
|
192
|
MAKRANA
|
RJ-271400939201883100/3910074
(कालवा बड़ा)
|
2714009392NRG24220120241764282
|
23/01/2024
|
MANGA DEVI
|
2714009392WL029816
|
MANGA DEVI
|
00462
|
UCBA0000448
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140293985
|
|
MANGA DEVI
|
UCO BANK(607066)
|
|
193
|
MAKRANA
|
RJ-271400939201883100/3910095-A
(कालवा बड़ा)
|
2714009392NRG24220120241764286
|
23/01/2024
|
Manju Devi
|
2714009392WL029816
|
Manju Devi
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294104
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
194
|
MAKRANA
|
RJ-271400939201883100/3910107
(कालवा बड़ा)
|
2714009392NRG24220120241764288
|
23/01/2024
|
MEERA
|
2714009392WL029816
|
MEERA
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140293994
|
|
MEERA DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAKRANA
|
RJ-271400939201883100/51455203
(कालवा बड़ा)
|
2714009392NRG24210120241753718
|
23/01/2024
|
SHOBHA
|
2714009392WL029666
|
SHOBHA
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294014
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400939201883100/51455217
(कालवा बड़ा)
|
2714009392NRG24210120241753744
|
23/01/2024
|
ARJUNRAM
|
2714009392WL029667
|
ARJUNRAM
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140293999
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
197
|
MAKRANA
|
RJ-271400939201883100/51455232-A
(कालवा बड़ा)
|
2714009392NRG24220120241764290
|
23/01/2024
|
bhanwari devi
|
2714009392WL029816
|
bhanwari devi
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140293984
|
|
SMT. BHANWARI DEVI
|
UCO BANK(607066)
|
|
198
|
MAKRANA
|
RJ-271400939201883100/51455234
(कालवा बड़ा)
|
2714009392NRG24210120241753719
|
23/01/2024
|
SHANTI
|
2714009392WL029666
|
SHANTI
|
00462
|
UCBA0000448
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140294098
|
|
SHANTI
|
UCO BANK(607066)
|
|
199
|
MAKRANA
|
RJ-271400939201883100/51455236-C
(कालवा बड़ा)
|
2714009392NRG24210120241753720
|
23/01/2024
|
RATANI DEVI
|
2714009392WL029666
|
RATANI DEVI
|
00462
|
UCBA0000448
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140294100
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
200
|
MAKRANA
|
RJ-271400939201883100/51455238
(कालवा बड़ा)
|
2714009392NRG24210120241753747
|
23/01/2024
|
JAGDISH DAN
|
2714009392WL029667
|
JAGDISH DAN
|
00462
|
UCBA0000448
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140294006
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MAKRANA
|
RJ-271400939201883100/51455239
(कालवा बड़ा)
|
2714009392NRG24210120241753748
|
23/01/2024
|
SUSILA
|
2714009392WL029667
|
SUSILA
|
00462
|
UCBA0000448
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294073
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
202
|
MAKRANA
|
RJ-271400939201883100/51455244-A
(कालवा बड़ा)
|
2714009392NRG24210120241753749
|
23/01/2024
|
OM kanwR
|
2714009392WL029667
|
OM kanwR
|
00462
|
UCBA0000448
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140293996
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
203
|
MAKRANA
|
RJ-271400939201883100/51455257
(कालवा बड़ा)
|
2714009392NRG24220120241764292
|
23/01/2024
|
CHUKA DEVI
|
2714009392WL029816
|
CHUKA DEVI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294011
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
204
|
MAKRANA
|
RJ-271400939201883100/51455261-A
(कालवा बड़ा)
|
2714009392NRG24210120241753751
|
23/01/2024
|
MUNNI DEVI
|
2714009392WL029667
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140294112
|
|
MUNNI DEVI W/O BHAGU RAM
|
UCO BANK(607066)
|
|
205
|
MAKRANA
|
RJ-271400939201883100/51455310
(कालवा बड़ा)
|
2714009392NRG24210120241753722
|
23/01/2024
|
AARTI
|
2714009392WL029666
|
AARTI
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140294076
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
206
|
MAKRANA
|
RJ-271400939201883100/51455311
(कालवा बड़ा)
|
2714009392NRG24220120241764298
|
23/01/2024
|
SHANTI DEVI
|
2714009392WL029816
|
SHANTI DEVI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294024
|
|
SHANTI DEVI
|
RATNAKAR BANK(607393)
|
|
207
|
MAKRANA
|
RJ-271400939201883100/51455339
(कालवा बड़ा)
|
2714009392NRG24220120241764302
|
23/01/2024
|
Birju devi
|
2714009392WL029816
|
Birju devi
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294118
|
|
BIRAJUDI W/O SHIV NTAH
|
UCO BANK(607066)
|
|
208
|
MAKRANA
|
RJ-271400939201883100/51455342
(कालवा बड़ा)
|
2714009392NRG24220120241764303
|
23/01/2024
|
SANTOSH
|
2714009392WL029816
|
SANTOSH
|
00462
|
UCBA0000448
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140294078
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
209
|
MAKRANA
|
RJ-271400939201883100/51455349
(कालवा बड़ा)
|
2714009392NRG24220120241764306
|
23/01/2024
|
GOGA DEVI
|
2714009392WL029816
|
GOGA DEVI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294061
|
|
GOGA DEVI
|
UCO BANK(607066)
|
|
210
|
MAKRANA
|
RJ-271400939201883100/51455349-B
(कालवा बड़ा)
|
2714009392NRG24220120241764307
|
23/01/2024
|
BHANWARI DEVI
|
2714009392WL029816
|
BHANWARI DEVI
|
00462
|
UCBA0000448
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140294096
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
211
|
MAKRANA
|
RJ-271400939201883100/51455349-C
(कालवा बड़ा)
|
2714009392NRG24220120241764308
|
23/01/2024
|
Manju
|
2714009392WL029816
|
Manju
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294064
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
212
|
MAKRANA
|
RJ-271400939201883100/51455352
(कालवा बड़ा)
|
2714009392NRG24220120241764309
|
23/01/2024
|
BHANWARI DEVI
|
2714009392WL029816
|
BHANWARI DEVI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294032
|
|
BHANWARI DEVI W/O GHASI RAM
|
UCO BANK(607066)
|
|
213
|
MAKRANA
|
RJ-271400939201883100/51455364
(कालवा बड़ा)
|
2714009392NRG24220120241764314
|
23/01/2024
|
SUWALI DEVI
|
2714009392WL029816
|
SUWALI DEVI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294025
|
|
SUWALI DEVI
|
UCO BANK(607066)
|
|
214
|
MAKRANA
|
RJ-271400939201883100/51455367
(कालवा बड़ा)
|
2714009392NRG24220120241764316
|
23/01/2024
|
BHANWARI DEVI
|
2714009392WL029816
|
BHANWARI DEVI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294119
|
|
BHANWARI DEVI W/O KESHA RAM
|
UCO BANK(607066)
|
|
215
|
MAKRANA
|
RJ-271400939201883100/51455367-A
(कालवा बड़ा)
|
2714009392NRG24220120241764317
|
23/01/2024
|
santosh
|
2714009392WL029816
|
santosh
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294067
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
216
|
MAKRANA
|
RJ-271400939201883100/51455368-C
(कालवा बड़ा)
|
2714009392NRG24220120241764319
|
23/01/2024
|
Gyarsi devi
|
2714009392WL029816
|
Gyarsi devi
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294130
|
|
GYARSI
|
UCO BANK(607066)
|
|
217
|
MAKRANA
|
RJ-271400939201883100/51455368-D
(कालवा बड़ा)
|
2714009392NRG24220120241764320
|
23/01/2024
|
Anju devi
|
2714009392WL029816
|
Anju devi
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294128
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
218
|
MAKRANA
|
RJ-271400939201883100/51455371-B
(कालवा बड़ा)
|
2714009392NRG24220120241764321
|
23/01/2024
|
Jadav devi
|
2714009392WL029816
|
Jadav devi
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140293986
|
|
JADAV DEVI
|
UCO BANK(607066)
|
|
219
|
MAKRANA
|
RJ-271400939201883100/51455375
(कालवा बड़ा)
|
2714009392NRG24210120241753753
|
23/01/2024
|
SUGANI
|
2714009392WL029667
|
SUGANI
|
00462
|
UCBA0000448
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294113
|
|
SUGANI DEVI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
220
|
MAKRANA
|
RJ-271400939201883100/51455377
(कालवा बड़ा)
|
2714009392NRG24210120241753754
|
23/01/2024
|
NIMA DEVI
|
2714009392WL029667
|
NIMA DEVI
|
00462
|
UCBA0000448
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140294109
|
|
NEEMA DEVI
|
UCO BANK(607066)
|
|
221
|
MAKRANA
|
RJ-271400939201883100/51455380
(कालवा बड़ा)
|
2714009392NRG24220120241764322
|
23/01/2024
|
PANCHI DEVI
|
2714009392WL029816
|
PANCHI DEVI
|
00462
|
UCBA0000448
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140294085
|
|
PANCHI DEVI
|
RATNAKAR BANK(607393)
|
|
222
|
MAKRANA
|
RJ-271400939201883100/51455382-A
(कालवा बड़ा)
|
2714009392NRG24220120241764323
|
23/01/2024
|
INDRA DEVI
|
2714009392WL029816
|
INDRA DEVI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294002
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
223
|
MAKRANA
|
RJ-271400939201883100/51455384
(कालवा बड़ा)
|
2714009392NRG24220120241764324
|
23/01/2024
|
GEETA DEVI
|
2714009392WL029816
|
GEETA DEVI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294056
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
224
|
MAKRANA
|
RJ-271400939201883100/51455407
(कालवा बड़ा)
|
2714009392NRG24220120241764325
|
23/01/2024
|
RAMESWARI
|
2714009392WL029816
|
RAMESWARI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294072
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
225
|
MAKRANA
|
RJ-271400939201883100/51455413-D
(कालवा बड़ा)
|
2714009392NRG24220120241764326
|
23/01/2024
|
HIRA LAL
|
2714009392WL029816
|
HIRA LAL
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294044
|
|
HIRA LAL
|
UCO BANK(607066)
|
|
226
|
MAKRANA
|
RJ-271400939201883100/51455414
(कालवा बड़ा)
|
2714009392NRG24220120241764327
|
23/01/2024
|
GULAB
|
2714009392WL029816
|
GULAB
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140293998
|
|
GULAB DEVI
|
UCO BANK(607066)
|
|
227
|
MAKRANA
|
RJ-271400939201883100/51455417
(कालवा बड़ा)
|
2714009392NRG24220120241764328
|
23/01/2024
|
GITA DEVI
|
2714009392WL029816
|
GITA DEVI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294103
|
|
GEETA DEVI TALWADA
|
UCO BANK(607066)
|
|
228
|
MAKRANA
|
RJ-271400939201883100/51455424-A
(कालवा बड़ा)
|
2714009392NRG24210120241753755
|
23/01/2024
|
SARUP KANWAR
|
2714009392WL029667
|
SARUP KANWAR
|
00462
|
UCBA0000448
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140294110
|
|
SIR KANWAR
|
UCO BANK(607066)
|
|
229
|
MAKRANA
|
RJ-271400939201883100/51455476
(कालवा बड़ा)
|
2714009392NRG24220120241764330
|
23/01/2024
|
SANTOSH
|
2714009392WL029816
|
SANTOSH
|
00462
|
UCBA0000448
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140294129
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
230
|
MAKRANA
|
RJ-271400939201883100/51455516
(कालवा बड़ा)
|
2714009392NRG24210120241753725
|
23/01/2024
|
BIMLA DEVI
|
2714009392WL029666
|
BIMLA DEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140294137
|
|
VIMLA
|
UCO BANK(607066)
|
|
231
|
MAKRANA
|
RJ-271400939201883100/541455424
(कालवा बड़ा)
|
2714009392NRG24210120241753756
|
23/01/2024
|
vimla
|
2714009392WL029667
|
vimla
|
00462
|
UCBA0000448
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294033
|
|
VIMALA W/O GOEGURAM
|
UCO BANK(607066)
|
|
232
|
MAKRANA
|
RJ-271400939201883100/545455438
(कालवा बड़ा)
|
2714009392NRG24210120241753757
|
23/01/2024
|
LICHAMA DAN
|
2714009392WL029667
|
LICHAMA DAN
|
00462
|
UCBA0000448
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140294027
|
|
LICHHAMAN DAN
|
UCO BANK(607066)
|
|
233
|
MAKRANA
|
RJ-271400939201883100/545455440
(कालवा बड़ा)
|
2714009392NRG24210120241753758
|
23/01/2024
|
Ratankanwar
|
2714009392WL029667
|
Ratankanwar
|
00462
|
UCBA0000448
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140293997
|
|
RATAN KANWAR W/O RICHPAL SINGH
|
UCO BANK(607066)
|
|
234
|
MAKRANA
|
RJ-271400939201883100/545455443
(कालवा बड़ा)
|
2714009392NRG24220120241764333
|
23/01/2024
|
KISHANA RAM
|
2714009392WL029816
|
KISHANA RAM
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140293993
|
|
KISHANA RAM SO PRABHU RAM
|
UCO BANK(607066)
|
|
235
|
MAKRANA
|
RJ-271400939201883100/545455445
(कालवा बड़ा)
|
2714009392NRG24210120241753727
|
23/01/2024
|
Babita
|
2714009392WL029666
|
Babita
|
00462
|
UCBA0000448
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140294075
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
236
|
MAKRANA
|
RJ-271400939201883100/545455449
(कालवा बड़ा)
|
2714009392NRG24210120241753760
|
23/01/2024
|
VIMLA
|
2714009392WL029667
|
VIMLA
|
00462
|
UCBA0000448
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140294134
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
237
|
MAKRANA
|
RJ-271400939201883100/545455458
(कालवा बड़ा)
|
2714009392NRG24210120241753728
|
23/01/2024
|
Chhoti deve
|
2714009392WL029666
|
Chhoti deve
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140294062
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAKRANA
|
RJ-271400939201883100/7234022-C
(कालवा बड़ा)
|
2714009392NRG24210120241753730
|
23/01/2024
|
BHAGWATI DEVI
|
2714009392WL029666
|
BHAGWATI DEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140294069
|
|
MATU DEVI
|
UCO BANK(607066)
|
|
239
|
MAKRANA
|
RJ-271400939201883100/7373636-A
(कालवा बड़ा)
|
2714009392NRG24220120241764337
|
23/01/2024
|
SAROJ DEVI Bhagirath Pareek
|
2714009392WL029816
|
SAROJ DEVI Bhagirath Pareek
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294065
|
|
BHAGIRATH PAREEK
|
UCO BANK(607066)
|
|
240
|
MAKRANA
|
RJ-271400939201883100/7373696-B
(कालवा बड़ा)
|
2714009392NRG24210120241753732
|
23/01/2024
|
SANTOSH
|
2714009392WL029666
|
SANTOSH
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140294021
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
241
|
MAKRANA
|
RJ-271400939201883100/7373699
(कालवा बड़ा)
|
2714009392NRG24220120241764343
|
23/01/2024
|
MOHANI DEVI
|
2714009392WL029816
|
MOHANI DEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140294117
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
242
|
MAKRANA
|
RJ-271400939201883100/7373699-A
(कालवा बड़ा)
|
2714009392NRG24220120241764344
|
23/01/2024
|
SANTOSH
|
2714009392WL029816
|
SANTOSH
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140294051
|
|
SANTOSH
|
UCO BANK(607066)
|
|
243
|
MAKRANA
|
RJ-271400939201883100/7373702-a
(कालवा बड़ा)
|
2714009392NRG24220120241764346
|
23/01/2024
|
DHAPUDI
|
2714009392WL029816
|
DHAPUDI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294088
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
244
|
MAKRANA
|
RJ-271400939201883100/7373780
(कालवा बड़ा)
|
2714009392NRG24210120241753733
|
23/01/2024
|
SUGANI DEVI
|
2714009392WL029666
|
SUGANI DEVI
|
00462
|
UCBA0000448
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140294063
|
|
SUGANI W/O KALYAN SINGH
|
UCO BANK(607066)
|
|
245
|
MAKRANA
|
RJ-271400939201883100/7373802-B
(कालवा बड़ा)
|
2714009392NRG24220120241764349
|
23/01/2024
|
GEETA
|
2714009392WL029816
|
GEETA
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294105
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
246
|
MAKRANA
|
RJ-271400939201883100/7373802-B
(कालवा बड़ा)
|
2714009392NRG24220120241764350
|
23/01/2024
|
SAROJ DEVI
|
2714009392WL029816
|
SAROJ DEVI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294049
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
247
|
MAKRANA
|
RJ-271400939201883100/7373802-C
(कालवा बड़ा)
|
2714009392NRG24220120241764351
|
23/01/2024
|
Parmeshwari
|
2714009392WL029816
|
Parmeshwari
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140293988
|
|
PARMESHWARI DEVI
|
UCO BANK(607066)
|
|
248
|
MAKRANA
|
RJ-271400939201883100/7373812
(कालवा बड़ा)
|
2714009392NRG24220120241764353
|
23/01/2024
|
TIJU DEVI
|
2714009392WL029816
|
TIJU DEVI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294087
|
|
TIJU DEVI
|
UCO BANK(607066)
|
|
249
|
MAKRANA
|
RJ-271400939201883100/7373818
(कालवा बड़ा)
|
2714009392NRG24220120241764354
|
23/01/2024
|
RUPA DEVI
|
2714009392WL029816
|
RUPA DEVI
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294070
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
250
|
MAKRANA
|
RJ-271400939201883100/7373849
(कालवा बड़ा)
|
2714009392NRG24210120241753764
|
23/01/2024
|
KAILASH DEVI
|
2714009392WL029667
|
KAILASH DEVI
|
00462
|
UCBA0000448
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140294102
|
|
KAILASHDI DEVI
|
UCO BANK(607066)
|
|
251
|
MAKRANA
|
RJ-271400939201883100/7373852-A
(कालवा बड़ा)
|
2714009392NRG24210120241753767
|
23/01/2024
|
KAMLA DEVI
|
2714009392WL029667
|
KAMLA DEVI
|
00462
|
UCBA0000448
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294005
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
252
|
MAKRANA
|
RJ-271400939201883100/7373861
(कालवा बड़ा)
|
2714009392NRG24210120241753768
|
23/01/2024
|
CHUKA DEVI
|
2714009392WL029667
|
CHUKA DEVI
|
00462
|
UCBA0000448
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140294008
|
|
CHUKALI DEVI
|
UCO BANK(607066)
|
|
253
|
MAKRANA
|
RJ-271400939201883100/7373863
(कालवा बड़ा)
|
2714009392NRG24210120241753770
|
23/01/2024
|
RAHINA
|
2714009392WL029667
|
RAHINA
|
00462
|
UCBA0000448
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294012
|
|
RAHINA BANO
|
UCO BANK(607066)
|
|
254
|
MAKRANA
|
RJ-271400939201883100/7373875
(कालवा बड़ा)
|
2714009392NRG24210120241753772
|
23/01/2024
|
AAMNA BANO
|
2714009392WL029667
|
AAMNA BANO
|
00462
|
UCBA0000448
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140293992
|
|
AAMANA BANO
|
UCO BANK(607066)
|
|
255
|
MAKRANA
|
RJ-271400939201883100/7373884-B
(कालवा बड़ा)
|
2714009392NRG24210120241753775
|
23/01/2024
|
CHENA RAM
|
2714009392WL029667
|
CHENA RAM
|
00462
|
UCBA0000448
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140293987
|
|
CHAINA RAM
|
UCO BANK(607066)
|
|
256
|
MAKRANA
|
RJ-271400939201883100/7373942
(कालवा बड़ा)
|
2714009392NRG24220120241764355
|
23/01/2024
|
Billa
|
2714009392WL029816
|
Billa
|
00462
|
UCBA0000448
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140294120
|
|
BILLA SARAN
|
UCO BANK(607066)
|
|
257
|
MAKRANA
|
RJ-271400939201883100/7373964
(कालवा बड़ा)
|
2714009392NRG24210120241753776
|
23/01/2024
|
BULI
|
2714009392WL029667
|
BULI
|
00462
|
UCBA0000448
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140294093
|
|
BULI DEVI
|
BANK OF BARODA(606985)
|
|
258
|
MAKRANA
|
RJ-271400939201883100/7373970
(कालवा बड़ा)
|
2714009392NRG24210120241753777
|
23/01/2024
|
KESAR DEVI
|
2714009392WL029667
|
KESAR DEVI
|
00462
|
UCBA0000448
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140294013
|
|
KESAR W/O LILA RAM
|
UCO BANK(607066)
|
|
259
|
MAKRANA
|
RJ-271400939201883100/7389477
(कालवा बड़ा)
|
2714009392NRG24220120241764358
|
23/01/2024
|
GANGLI DEVI
|
2714009392WL029816
|
GANGLI DEVI
|
00462
|
UCBA0000448
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140294099
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
260
|
MAKRANA
|
RJ-271400939201883100/7389504
(कालवा बड़ा)
|
2714009392NRG24210120241753779
|
23/01/2024
|
BHANWARI
|
2714009392WL029667
|
BHANWARI
|
00462
|
UCBA0000448
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140294066
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
261
|
MAKRANA
|
RJ-271400939201883100/7389518
(कालवा बड़ा)
|
2714009392NRG24210120241753780
|
23/01/2024
|
CHHOTUDI
|
2714009392WL029667
|
CHHOTUDI
|
00462
|
UCBA0000448
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140294050
|
|
CHOTUDI
|
UCO BANK(607066)
|
|
262
|
MAKRANA
|
RJ-271400939201883100/7389527-A
(कालवा बड़ा)
|
2714009392NRG24210120241753782
|
23/01/2024
|
PUSPA DEVI
|
2714009392WL029667
|
PUSPA DEVI
|
00462
|
UCBA0000448
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140294047
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
263
|
MAKRANA
|
RJ-271400939201883100/7389528
(कालवा बड़ा)
|
2714009392NRG24210120241753785
|
23/01/2024
|
MOHANI
|
2714009392WL029667
|
MOHANI
|
00462
|
UCBA0000448
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140294114
|
|
MOHANI DEVI W/O GOPAL
|
UCO BANK(607066)
|
|
264
|
MAKRANA
|
RJ-271400939201883100/7389534
(कालवा बड़ा)
|
2714009392NRG24210120241753789
|
23/01/2024
|
KAMLA
|
2714009392WL029667
|
KAMLA
|
00462
|
UCBA0000448
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140294111
|
|
KAMALA DEI W/O PANNA RAM
|
UCO BANK(607066)
|
|
265
|
MAKRANA
|
RJ-271400939201883100/7389551
(कालवा बड़ा)
|
2714009392NRG24210120241753791
|
23/01/2024
|
HEERADEVI
|
2714009392WL029667
|
HEERADEVI
|
00462
|
UCBA0000448
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140294122
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
266
|
MAKRANA
|
RJ-271400939201883100/7389551-A
(कालवा बड़ा)
|
2714009392NRG24210120241753792
|
23/01/2024
|
BHAGWATI DEVI
|
2714009392WL029667
|
BHAGWATI DEVI
|
00462
|
UCBA0000448
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294123
|
|
BHAGOTI DEVI
|
UCO BANK(607066)
|
|
267
|
MAKRANA
|
RJ-271400939201883100/7389584
(कालवा बड़ा)
|
2714009392NRG24210120241753796
|
23/01/2024
|
JHUMA DEVI
|
2714009392WL029667
|
JHUMA DEVI
|
00462
|
UCBA0000448
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140294151
|
|
JHUMA DEVU WO UMA RAM
|
UCO BANK(607066)
|
|
268
|
MAKRANA
|
RJ-271400939201883100/7389585-A
(कालवा बड़ा)
|
2714009392NRG24220120241764360
|
23/01/2024
|
Kamla devi
|
2714009392WL029816
|
Kamla devi
|
00462
|
UCBA0000448
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294136
|
|
KAMALA WO ARJUNRAM
|
UCO BANK(607066)
|
|
269
|
MAKRANA
|
RJ-271400939201883100/7389585-B
(कालवा बड़ा)
|
2714009392NRG24220120241764361
|
23/01/2024
|
Santosh
|
2714009392WL029816
|
Santosh
|
00462
|
UCBA0000448
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140294135
|
|
SANTOSH
|
UCO BANK(607066)
|
|
270
|
MAKRANA
|
RJ-271400939201883100/7399254
(कालवा बड़ा)
|
2714009392NRG24210120241753736
|
23/01/2024
|
RAJAL
|
2714009392WL029666
|
RAJAL
|
00462
|
UCBA0000448
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140294001
|
|
RAJAL W/O SH. BHINWARAM BAWRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256925
|
256925
|
|
|
|
|
|
|
|
|
271
|
MAKRANA
|
RJ-271400939201883100/3909839
(कालवा बड़ा)
|
2714009392NRG24220120241764249
|
23/01/2024
|
Saroj Kanwar
|
2714009392WL029816
|
Saroj Kanwar
|
00462
|
UCBA0000449
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140294140
|
|
SAROJ KANWAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
272
|
MAKRANA
|
RJ-271400939201882900/3910168
(कालवा बड़ा)
|
2714009392NRG24210120241753605
|
23/01/2024
|
MANOHAR
|
2714009392WL029665
|
MANOHAR
|
00462
|
UCBA0001230
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140294160
|
|
MANOHAR
|
UCO BANK(607066)
|
|
273
|
MAKRANA
|
RJ-271400939201882900/3910217-B
(कालवा बड़ा)
|
2714009392NRG24210120241753631
|
23/01/2024
|
CHHOTI DEVI
|
2714009392WL029665
|
CHHOTI DEVI
|
00462
|
UCBA0001230
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140294007
|
|
CHHOTUDI WO SHRAWAN
|
UCO BANK(607066)
|
|
274
|
MAKRANA
|
RJ-271400939201882900/51455384-A
(कालवा बड़ा)
|
2714009392NRG24210120241753647
|
23/01/2024
|
MADANI DEVI
|
2714009392WL029665
|
MADANI DEVI
|
00462
|
UCBA0001230
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294158
|
|
MADANI DEVI
|
UCO BANK(607066)
|
|
275
|
MAKRANA
|
RJ-271400939201882900/7234022-B
(कालवा बड़ा)
|
2714009392NRG24210120241753654
|
23/01/2024
|
SANTOSH
|
2714009392WL029665
|
SANTOSH
|
00462
|
UCBA0001230
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140294165
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAKRANA
|
RJ-271400939201882900/7389361-A
(कालवा बड़ा)
|
2714009392NRG24210120241753688
|
23/01/2024
|
SARJU
|
2714009392WL029665
|
SARJU
|
00462
|
UCBA0001230
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140294157
|
|
SARAJU DEVI
|
UCO BANK(607066)
|
|
277
|
MAKRANA
|
RJ-271400939201882900/7389462
(कालवा बड़ा)
|
2714009392NRG24210120241753691
|
23/01/2024
|
KMLA DEVI
|
2714009392WL029665
|
KMLA DEVI
|
00462
|
UCBA0001230
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140294168
|
|
MRS KAMALA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAKRANA
|
RJ-271400939201882900/7389485
(कालवा बड़ा)
|
2714009392NRG24210120241753698
|
23/01/2024
|
SHREE RAM GOUR
|
2714009392WL029665
|
SHREE RAM GOUR
|
00462
|
UCBA0001230
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294143
|
|
SHREE RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
279
|
MAKRANA
|
RJ-271400939201883100/3909817
(कालवा बड़ा)
|
2714009392NRG24210120241753710
|
23/01/2024
|
SHIV SINGH
|
2714009392WL029666
|
SHIV SINGH
|
00462
|
UCBA0001230
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140294149
|
|
SHIV SINGH
|
UCO BANK(607066)
|
|
280
|
MAKRANA
|
RJ-271400939201883100/3909874-A
(कालवा बड़ा)
|
2714009392NRG24220120241764251
|
23/01/2024
|
BIRMA RAM
|
2714009392WL029816
|
BIRMA RAM
|
00462
|
UCBA0001230
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294162
|
|
BIRMA RAM
|
UCO BANK(607066)
|
|
281
|
MAKRANA
|
RJ-271400939201883100/3909933
(कालवा बड़ा)
|
2714009392NRG24210120241753714
|
23/01/2024
|
POOJA
|
2714009392WL029666
|
POOJA
|
00462
|
UCBA0001230
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294166
|
|
POOJA BAWARI
|
UCO BANK(607066)
|
|
282
|
MAKRANA
|
RJ-271400939201883100/3909936-B
(कालवा बड़ा)
|
2714009392NRG24210120241753715
|
23/01/2024
|
BASANTI
|
2714009392WL029666
|
BASANTI
|
00462
|
UCBA0001230
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140294161
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAKRANA
|
RJ-271400939201883100/3909938
(कालवा बड़ा)
|
2714009392NRG24210120241753716
|
23/01/2024
|
LAXMI DEVI
|
2714009392WL029666
|
LAXMI DEVI
|
00462
|
UCBA0001230
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140294169
|
|
LAXMI DEVI
|
RATNAKAR BANK(607393)
|
|
284
|
MAKRANA
|
RJ-271400939201883100/3910012
(कालवा बड़ा)
|
2714009392NRG24220120241764271
|
23/01/2024
|
JADAV DEVI
|
2714009392WL029816
|
JADAV DEVI
|
00462
|
UCBA0001230
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140294156
|
|
JADAVALI DEVI W/O DINA RAM
|
UCO BANK(607066)
|
|
285
|
MAKRANA
|
RJ-271400939201883100/3910092
(कालवा बड़ा)
|
2714009392NRG24220120241764284
|
23/01/2024
|
Chandri devi
|
2714009392WL029816
|
Chandri devi
|
00462
|
UCBA0001230
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140294150
|
|
CHENAKI W/O DALA RAM
|
UCO BANK(607066)
|
|
286
|
MAKRANA
|
RJ-271400939201883100/51455246
(कालवा बड़ा)
|
2714009392NRG24210120241753721
|
23/01/2024
|
NAND SINGH
|
2714009392WL029666
|
NAND SINGH
|
00462
|
UCBA0001230
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140294144
|
|
NAND SINGH
|
UCO BANK(607066)
|
|
287
|
MAKRANA
|
RJ-271400939201883100/51455345
(कालवा बड़ा)
|
2714009392NRG24220120241764304
|
23/01/2024
|
Kamla Devi
|
2714009392WL029816
|
Kamla Devi
|
00462
|
UCBA0001230
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294170
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MAKRANA
|
RJ-271400939201883100/541455425
(कालवा बड़ा)
|
2714009392NRG24220120241764332
|
23/01/2024
|
Aanand Singh
|
2714009392WL029816
|
Aanand Singh
|
00462
|
UCBA0001230
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294167
|
|
ANAND SINGH
|
UCO BANK(607066)
|
|
289
|
MAKRANA
|
RJ-271400939201883100/545455451
(कालवा बड़ा)
|
2714009392NRG24220120241764334
|
23/01/2024
|
Baidu devi
|
2714009392WL029816
|
Baidu devi
|
00462
|
UCBA0001230
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294155
|
|
BAUDI DEVI
|
UCO BANK(607066)
|
|
290
|
MAKRANA
|
RJ-271400939201883100/545455465
(कालवा बड़ा)
|
2714009392NRG24210120241753729
|
23/01/2024
|
LAXMI DEVI
|
2714009392WL029666
|
LAXMI DEVI
|
00462
|
UCBA0001230
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140294171
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MAKRANA
|
RJ-271400939201883100/7373653
(कालवा बड़ा)
|
2714009392NRG24220120241764338
|
23/01/2024
|
INDAR SINGH
|
2714009392WL029816
|
INDAR SINGH
|
00462
|
UCBA0001230
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294145
|
|
INDRA SINGH
|
UCO BANK(607066)
|
|
292
|
MAKRANA
|
RJ-271400939201883100/7373671
(कालवा बड़ा)
|
2714009392NRG24210120241753731
|
23/01/2024
|
MOHANI DEVI
|
2714009392WL029666
|
MOHANI DEVI
|
00462
|
UCBA0001230
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140294154
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
293
|
MAKRANA
|
RJ-271400939201883100/7373671-B
(कालवा बड़ा)
|
2714009392NRG24220120241764340
|
23/01/2024
|
KIRAN DEVI
|
2714009392WL029816
|
KIRAN DEVI
|
00462
|
UCBA0001230
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294147
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
294
|
MAKRANA
|
RJ-271400939201883100/7373671-B
(कालवा बड़ा)
|
2714009392NRG24220120241764341
|
23/01/2024
|
KISHANA RAM
|
2714009392WL029816
|
KISHANA RAM
|
00462
|
UCBA0001230
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294146
|
|
KISHANA RAM
|
AXIS BANK(607153)
|
|
295
|
MAKRANA
|
RJ-271400939201883100/7373783
(कालवा बड़ा)
|
2714009392NRG24220120241764348
|
23/01/2024
|
SOHANI DEVI
|
2714009392WL029816
|
SOHANI DEVI
|
00462
|
UCBA0001230
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140294152
|
|
SOHANI DEVI W/O BAJRANG SINGH
|
UCO BANK(607066)
|
|
296
|
MAKRANA
|
RJ-271400939201883100/7373850
(कालवा बड़ा)
|
2714009392NRG24210120241753765
|
23/01/2024
|
Kisna Ram
|
2714009392WL029667
|
Kisna Ram
|
00462
|
UCBA0001230
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140294148
|
|
KISHANA RAM
|
UCO BANK(607066)
|
|
297
|
MAKRANA
|
RJ-271400939201883100/7373942-B
(कालवा बड़ा)
|
2714009392NRG24220120241764356
|
23/01/2024
|
SUMITA
|
2714009392WL029816
|
SUMITA
|
00462
|
UCBA0001230
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140294164
|
|
SUMITA DEVI
|
RATNAKAR BANK(607393)
|
|
298
|
MAKRANA
|
RJ-271400939201883100/7373942-C
(कालवा बड़ा)
|
2714009392NRG24220120241764357
|
23/01/2024
|
POOJA
|
2714009392WL029816
|
POOJA
|
00462
|
UCBA0001230
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294163
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
299
|
MAKRANA
|
RJ-271400939201883100/7389565
(कालवा बड़ा)
|
2714009392NRG24210120241753794
|
23/01/2024
|
SAROJ KANWAR
|
2714009392WL029667
|
SAROJ KANWAR
|
00462
|
UCBA0001230
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294159
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
300
|
MAKRANA
|
RJ-271400939201883100/7389584-A
(कालवा बड़ा)
|
2714009392NRG24210120241753797
|
23/01/2024
|
RADHA
|
2714009392WL029667
|
RADHA
|
00462
|
UCBA0001230
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140294153
|
|
RADHA WO ARJUNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49855
|
49855
|
|
|
|
|
|
|
|
|
301
|
MAKRANA
|
RJ-271400939201883100/51455366
(कालवा बड़ा)
|
2714009392NRG24220120241764315
|
23/01/2024
|
VIMLA DEVI
|
2714009392WL029816
|
VIMLA DEVI
|
00462
|
UCBA0001350
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294172
|
|
VIMLA DEVI W/O BHIWA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
302
|
MAKRANA
|
RJ-271400939201883100/545455444
(कालवा बड़ा)
|
2714009392NRG24210120241753726
|
23/01/2024
|
Matu Devi
|
2714009392WL029666
|
Matu Devi
|
00689
|
AUBL0002259
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140294173
|
|
MISS MATU DO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
303
|
MAKRANA
|
RJ-271400939201883100/7373676
(कालवा बड़ा)
|
2714009392NRG24220120241764342
|
23/01/2024
|
TULSHI
|
2714009392WL029816
|
TULSHI
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140294141
|
|
TULASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
304
|
MAKRANA
|
RJ-271400939201882900/3910227-A
(कालवा बड़ा)
|
2714009392NRG24210120241753638
|
23/01/2024
|
ANITA
|
2714009392WL029665
|
ANITA
|
00698
|
RMGB0000328
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140294292
|
|
Mrs. Anita .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
305
|
MAKRANA
|
RJ-271400939201882900/51455291-A
(कालवा बड़ा)
|
2714009392NRG24210120241753644
|
23/01/2024
|
GAYATRI
|
2714009392WL029665
|
GAYATRI
|
00698
|
RMGB0000330
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140294288
|
|
Mrs. GAYATRI DEVI W/O SHIVRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MAKRANA
|
RJ-271400939201882900/73899807
(कालवा बड़ा)
|
2714009392NRG24210120241753704
|
23/01/2024
|
GULAB DEVI
|
2714009392WL029665
|
GULAB DEVI
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140294296
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MAKRANA
|
RJ-271400939201883100/545455448
(कालवा बड़ा)
|
2714009392NRG24210120241753759
|
23/01/2024
|
Manju deve
|
2714009392WL029667
|
Manju deve
|
00698
|
RMGB0000330
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140294289
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MAKRANA
|
RJ-271400939201883100/545455450
(कालवा बड़ा)
|
2714009392NRG24210120241753761
|
23/01/2024
|
Ruparam
|
2714009392WL029667
|
Ruparam
|
00698
|
RMGB0000330
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140294290
|
|
Mr. RUPA RAM S/O KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MAKRANA
|
RJ-271400939201883100/7373861-C
(कालवा बड़ा)
|
2714009392NRG24210120241753769
|
23/01/2024
|
SHOAN RAM
|
2714009392WL029667
|
SHOAN RAM
|
00698
|
RMGB0000330
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140294294
|
|
Mr. SOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MAKRANA
|
RJ-271400939201883100/7373975-B
(कालवा बड़ा)
|
2714009392NRG24210120241753778
|
23/01/2024
|
Lalita Charan
|
2714009392WL029667
|
Lalita Charan
|
00698
|
RMGB0000330
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140294295
|
|
Mrs. Lalita Charan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MAKRANA
|
RJ-271400939201883100/7389529
(कालवा बड़ा)
|
2714009392NRG24210120241753786
|
23/01/2024
|
SUKHA RAM
|
2714009392WL029667
|
SUKHA RAM
|
00698
|
RMGB0000330
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140294293
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MAKRANA
|
RJ-271400939201883100/7389583
(कालवा बड़ा)
|
2714009392NRG24210120241753795
|
23/01/2024
|
SUKHI DEVI
|
2714009392WL029667
|
SUKHI DEVI
|
00698
|
RMGB0000330
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140294291
|
|
Mrs. SUKHA DEVI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12425
|
12425
|
|
|
|
|
|
|
|
|
313
|
MAKRANA
|
RJ-271400939201882900/3910243-B
(कालवा बड़ा)
|
2714009392NRG24210120241753707
|
23/01/2024
|
SANJU DEVI
|
2714009392WL029666
|
SANJU DEVI
|
00698
|
RMGB0000355
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140294287
|
|
Mrs. SANJU DEVI W/O HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MAKRANA
|
RJ-271400939201883100/7373700
(कालवा बड़ा)
|
2714009392NRG24220120241764345
|
23/01/2024
|
NANDU
|
2714009392WL029816
|
NANDU
|
00698
|
RMGB0000355
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140294142
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498300
|
498300
|
|
|
|
|
|
|
|