|
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-271400938301884400/7398515115
(जूसरी)
|
2714009383NRG24180220242065405
|
21/02/2024
|
surgyan
|
2714009383WL033236
|
surgyan
|
00045
|
BARB0MKARAN
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930019710
|
|
SURGYAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400939501885200/7384671
(बिल्लू)
|
2714009395NRG24200220242126215
|
21/02/2024
|
Santosh
|
2714009395WL033939
|
Santosh
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019709
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
3
|
MAKRANA
|
RJ-271400939501885800/3911019
(बिल्लू)
|
2714009395NRG24200220242123237
|
21/02/2024
|
Simran
|
2714009395WL033908
|
Simran
|
00045
|
BARB0MKARAN
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019681
|
|
SIMRAN INDLIYA DO JA
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400939501885800/74384793
(बिल्लू)
|
2714009395NRG24200220242123337
|
21/02/2024
|
SAKUDI
|
2714009395WL033908
|
SAKUDI
|
00045
|
BARB0MKARAN
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019711
|
|
SAKUDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400938301884400/7398515214
(जूसरी)
|
2714009383NRG24180220242065400
|
21/02/2024
|
gita jangid
|
2714009383WL033231
|
gita jangid
|
00078
|
CNRB0002141
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930019679
|
|
GEETA JANGID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400938301884400/7398515248
(जूसरी)
|
2714009383NRG24180220242065384
|
21/02/2024
|
bhanwari devi
|
2714009383WL033226
|
bhanwari devi
|
00168
|
ICIC0006716
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930019767
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400938301884400/7398515249
(जूसरी)
|
2714009383NRG24180220242065385
|
21/02/2024
|
PUSA RAM
|
2714009383WL033226
|
PUSA RAM
|
00354
|
PUNB0174610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930019678
|
|
PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400939501885800/3911086-A
(बिल्लू)
|
2714009395NRG24200220242123259
|
21/02/2024
|
SEETA DEVI
|
2714009395WL033908
|
SEETA DEVI
|
00354
|
PUNB0930300
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019771
|
|
TIJUDI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400938301884400/3901613
(जूसरी)
|
2714009383NRG24180220242065401
|
21/02/2024
|
SOHANI DEVI
|
2714009383WL033232
|
SOHANI DEVI
|
00415
|
SBIN0007799
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930019716
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400938301884400/3905551-A
(जूसरी)
|
2714009383NRG24180220242065402
|
21/02/2024
|
Sonu
|
2714009383WL033233
|
Sonu
|
00415
|
SBIN0007799
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930019720
|
|
MS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400938301884400/3905979
(जूसरी)
|
2714009383NRG24180220242065403
|
21/02/2024
|
SUGANI DEVI
|
2714009383WL033234
|
SUGANI DEVI
|
00415
|
SBIN0007799
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930019718
|
|
MS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKRANA
|
RJ-271400938301884400/7398515212
(जूसरी)
|
2714009383NRG24180220242065406
|
21/02/2024
|
priya jangid
|
2714009383WL033237
|
priya jangid
|
00415
|
SBIN0007799
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930019715
|
|
PRIYA JANGID
|
ICICI BANK LTD(508534)
|
|
13
|
MAKRANA
|
RJ-271400938301884400/7398515216
(जूसरी)
|
2714009383NRG24180220242065399
|
21/02/2024
|
ramu ram
|
2714009383WL033230
|
ramu ram
|
00415
|
SBIN0007799
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930019713
|
|
MR RAMU RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400938301884400/7398515217
(जूसरी)
|
2714009383NRG24180220242065398
|
21/02/2024
|
laxman ram
|
2714009383WL033229
|
laxman ram
|
00415
|
SBIN0007799
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930019712
|
|
LAXMAN RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
15
|
MAKRANA
|
RJ-271400938301884400/7398515247
(जूसरी)
|
2714009383NRG24180220242065397
|
21/02/2024
|
BARJI DEVI
|
2714009383WL033228
|
BARJI DEVI
|
00415
|
SBIN0007799
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930019752
|
|
MISS BARJI DEVI DO MADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKRANA
|
RJ-271400939501885800/7384397
(बिल्लू)
|
2714009395NRG24200220242123298
|
21/02/2024
|
BALI
|
2714009395WL033908
|
BALI
|
00415
|
SBIN0007799
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930019717
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400939501885800/7384423-B
(बिल्लू)
|
2714009395NRG24200220242123301
|
21/02/2024
|
Bhagoti devi
|
2714009395WL033908
|
Bhagoti devi
|
00415
|
SBIN0007799
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019714
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11085
|
11085
|
|
|
|
|
|
|
|
|
18
|
MAKRANA
|
RJ-271400939501885200/7397905
(बिल्लू)
|
2714009395NRG24200220242126235
|
21/02/2024
|
KRISHNA
|
2714009395WL033939
|
KRISHNA
|
00415
|
SBIN0031120
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019721
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
19
|
MAKRANA
|
RJ-271400939501885200/74384788
(बिल्लू)
|
2714009395NRG24200220242122445
|
21/02/2024
|
Nandu devi
|
2714009395WL033905
|
Nandu devi
|
00415
|
SBIN0031291
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019760
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400939501885800/3911003-A
(बिल्लू)
|
2714009395NRG24200220242123232
|
21/02/2024
|
SOHANI DEVI
|
2714009395WL033908
|
SOHANI DEVI
|
00415
|
SBIN0031291
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019750
|
|
MR SOVANI DEVI SO ISHWAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKRANA
|
RJ-271400939501885800/3911037-B
(बिल्लू)
|
2714009395NRG24200220242122239
|
21/02/2024
|
MENA DEVI
|
2714009395WL033904
|
MENA DEVI
|
00415
|
SBIN0031291
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930019757
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400939501885800/3911082
(बिल्लू)
|
2714009395NRG24200220242123256
|
21/02/2024
|
NISHA
|
2714009395WL033908
|
NISHA
|
00415
|
SBIN0031291
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019765
|
|
MRS NISHA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400939501885800/51451478
(बिल्लू)
|
2714009395NRG24200220242123273
|
21/02/2024
|
sugni devi
|
2714009395WL033908
|
sugni devi
|
00415
|
SBIN0031291
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019763
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400939501885800/7384348
(बिल्लू)
|
2714009395NRG24200220242123284
|
21/02/2024
|
SANTOSH
|
2714009395WL033908
|
SANTOSH
|
00415
|
SBIN0031291
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019751
|
|
MRS SANTOSH W0 MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKRANA
|
RJ-271400939501885800/7384371-A
(बिल्लू)
|
2714009395NRG24200220242122449
|
21/02/2024
|
SHIVKARAN
|
2714009395WL033905
|
SHIVKARAN
|
00415
|
SBIN0031291
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2930019749
|
|
SHIVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAKRANA
|
RJ-271400939501885800/7384396
(बिल्लू)
|
2714009395NRG24200220242123297
|
21/02/2024
|
Jadavali
|
2714009395WL033908
|
Jadavali
|
00415
|
SBIN0031291
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019759
|
|
MRS JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400939501885800/7384398
(बिल्लू)
|
2714009395NRG24200220242123299
|
21/02/2024
|
Tiju devi
|
2714009395WL033908
|
Tiju devi
|
00415
|
SBIN0031291
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930019758
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400939501885800/7397965-A
(बिल्लू)
|
2714009395NRG24200220242123314
|
21/02/2024
|
KIRAN DEVI
|
2714009395WL033908
|
KIRAN DEVI
|
00415
|
SBIN0031291
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019761
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKRANA
|
RJ-271400939501885800/743786792
(बिल्लू)
|
2714009395NRG24200220242123320
|
21/02/2024
|
Manori devi
|
2714009395WL033908
|
Manori devi
|
00415
|
SBIN0031291
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019719
|
|
MANORI
|
RATNAKAR BANK(607393)
|
|
30
|
MAKRANA
|
RJ-271400939501885800/743786800
(बिल्लू)
|
2714009395NRG24200220242123322
|
21/02/2024
|
PINKI DEVI
|
2714009395WL033908
|
PINKI DEVI
|
00415
|
SBIN0031291
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019753
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400939501885800/74384728
(बिल्लू)
|
2714009395NRG24200220242123323
|
21/02/2024
|
Munni devi
|
2714009395WL033908
|
Munni devi
|
00415
|
SBIN0031291
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930019755
|
|
MUNNI DEVI
|
RATNAKAR BANK(607393)
|
|
32
|
MAKRANA
|
RJ-271400939501885800/74384729
(बिल्लू)
|
2714009395NRG24200220242123324
|
21/02/2024
|
Gulab devi
|
2714009395WL033908
|
Gulab devi
|
00415
|
SBIN0031291
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019766
|
|
MRS GULAB DEVI WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKRANA
|
RJ-271400939501885800/74384743
(बिल्लू)
|
2714009395NRG24200220242123327
|
21/02/2024
|
Shimla
|
2714009395WL033908
|
Shimla
|
00415
|
SBIN0031291
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019762
|
|
MR SHIMLA CO HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400939501885800/74384748
(बिल्लू)
|
2714009395NRG24200220242123330
|
21/02/2024
|
GEETA DEVI
|
2714009395WL033908
|
GEETA DEVI
|
00415
|
SBIN0031291
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2930019764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MAKRANA
|
RJ-271400939501885800/74384777
(बिल्लू)
|
2714009395NRG24200220242123334
|
21/02/2024
|
Vimla
|
2714009395WL033908
|
Vimla
|
00415
|
SBIN0031291
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019754
|
|
MR VIMLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKRANA
|
RJ-271400939501885800/7996637
(बिल्लू)
|
2714009395NRG24200220242122249
|
21/02/2024
|
koyali
|
2714009395WL033904
|
koyali
|
00415
|
SBIN0031291
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019756
|
|
MRS KOYLI KOYLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
37
|
MAKRANA
|
RJ-271400939501885200/743584846
(बिल्लू)
|
2714009395NRG24200220242126248
|
21/02/2024
|
Kanta devi
|
2714009395WL033939
|
Kanta devi
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019772
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
38
|
MAKRANA
|
RJ-271400939501885800/7384390
(बिल्लू)
|
2714009395NRG24200220242123294
|
21/02/2024
|
Shrmila
|
2714009395WL033908
|
Shrmila
|
00462
|
UCBA0000448
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930019774
|
|
SHARMILA
|
UCO BANK(607066)
|
|
39
|
MAKRANA
|
RJ-271400939501885800/74384745
(बिल्लू)
|
2714009395NRG24200220242123329
|
21/02/2024
|
Santosh devi
|
2714009395WL033908
|
Santosh devi
|
00462
|
UCBA0000448
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019773
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
40
|
MAKRANA
|
RJ-271400939501885800/743584828
(बिल्लू)
|
2714009395NRG24200220242123317
|
21/02/2024
|
Sunita
|
2714009395WL033908
|
Sunita
|
00462
|
UCBA0000526
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2930019806
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
MAKRANA
|
RJ-271400938301884400/7391418
(जूसरी)
|
2714009383NRG24180220242065404
|
21/02/2024
|
JAMKU DEVI
|
2714009383WL033235
|
JAMKU DEVI
|
00462
|
UCBA0001230
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930019808
|
|
JHAMKU DEVI
|
UCO BANK(607066)
|
|
42
|
MAKRANA
|
RJ-271400939501885800/3911067
(बिल्लू)
|
2714009395NRG24200220242122240
|
21/02/2024
|
Pharbhu ram
|
2714009395WL033904
|
Pharbhu ram
|
00462
|
UCBA0001230
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019807
|
|
PARBHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
43
|
MAKRANA
|
RJ-271400939501885200/3911308
(बिल्लू)
|
2714009395NRG24200220242126198
|
21/02/2024
|
BHANWARI DEVI
|
2714009395WL033939
|
BHANWARI DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019821
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
44
|
MAKRANA
|
RJ-271400939501885200/3911322
(बिल्लू)
|
2714009395NRG24200220242122381
|
21/02/2024
|
CHHOTU DEVI
|
2714009395WL033905
|
CHHOTU DEVI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019782
|
|
CHHOTKI
|
UCO BANK(607066)
|
|
45
|
MAKRANA
|
RJ-271400939501885200/3911323
(बिल्लू)
|
2714009395NRG24200220242122382
|
21/02/2024
|
SANTOSH
|
2714009395WL033905
|
SANTOSH
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019607
|
|
SANTOSH W/O ARJUN RAM
|
UCO BANK(607066)
|
|
46
|
MAKRANA
|
RJ-271400939501885200/3911324
(बिल्लू)
|
2714009395NRG24200220242122219
|
21/02/2024
|
SUGANI DEVI
|
2714009395WL033904
|
SUGANI DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019736
|
|
SUGNI
|
UCO BANK(607066)
|
|
47
|
MAKRANA
|
RJ-271400939501885200/3911327
(बिल्लू)
|
2714009395NRG24200220242122383
|
21/02/2024
|
SUGANA DEVI
|
2714009395WL033905
|
SUGANA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019637
|
|
SUGANI W/O RATNA RAM
|
UCO BANK(607066)
|
|
48
|
MAKRANA
|
RJ-271400939501885200/3911329
(बिल्लू)
|
2714009395NRG24200220242122384
|
21/02/2024
|
JIWANI DEVI
|
2714009395WL033905
|
JIWANI DEVI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019626
|
|
JIVNI
|
RATNAKAR BANK(607393)
|
|
49
|
MAKRANA
|
RJ-271400939501885200/3911331
(बिल्लू)
|
2714009395NRG24200220242122385
|
21/02/2024
|
JIWANI DEVI
|
2714009395WL033905
|
JIWANI DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019795
|
|
JIVANI W/O CHENA RAM
|
UCO BANK(607066)
|
|
50
|
MAKRANA
|
RJ-271400939501885200/3911332-B
(बिल्लू)
|
2714009395NRG24200220242122386
|
21/02/2024
|
RAJUDI
|
2714009395WL033905
|
RAJUDI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019627
|
|
RAJUDEVI WO MANGLARAM
|
UCO BANK(607066)
|
|
51
|
MAKRANA
|
RJ-271400939501885200/3911335
(बिल्लू)
|
2714009395NRG24200220242122387
|
21/02/2024
|
SIMALYA
|
2714009395WL033905
|
SIMALYA
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019838
|
|
SIMALYA
|
UCO BANK(607066)
|
|
52
|
MAKRANA
|
RJ-271400939501885200/3911336
(बिल्लू)
|
2714009395NRG24200220242122388
|
21/02/2024
|
BHANWARI
|
2714009395WL033905
|
BHANWARI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019775
|
|
BHANWARI DEVI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
53
|
MAKRANA
|
RJ-271400939501885200/3911337
(बिल्लू)
|
2714009395NRG24200220242122389
|
21/02/2024
|
SARJU DEVI
|
2714009395WL033905
|
SARJU DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019844
|
|
SURAJ W/O SHANKAR
|
UCO BANK(607066)
|
|
54
|
MAKRANA
|
RJ-271400939501885200/3911349
(बिल्लू)
|
2714009395NRG24200220242122390
|
21/02/2024
|
SUNDRI
|
2714009395WL033905
|
SUNDRI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019787
|
|
SUNDARI DEVI
|
UCO BANK(607066)
|
|
55
|
MAKRANA
|
RJ-271400939501885200/3911352
(बिल्लू)
|
2714009395NRG24200220242122391
|
21/02/2024
|
KAMLA
|
2714009395WL033905
|
KAMLA
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019727
|
|
KAMLA W/O RAMNIWAS
|
UCO BANK(607066)
|
|
56
|
MAKRANA
|
RJ-271400939501885200/3911353
(बिल्लू)
|
2714009395NRG24200220242122392
|
21/02/2024
|
BHANWAR LAL
|
2714009395WL033905
|
BHANWAR LAL
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019702
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
57
|
MAKRANA
|
RJ-271400939501885200/3911353
(बिल्लू)
|
2714009395NRG24200220242122393
|
21/02/2024
|
Jashoda
|
2714009395WL033905
|
Jashoda
|
00462
|
UCBA0001350
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930019798
|
|
JASODA
|
UCO BANK(607066)
|
|
58
|
MAKRANA
|
RJ-271400939501885200/3911358
(बिल्लू)
|
2714009395NRG24200220242126199
|
21/02/2024
|
Jethu ram
|
2714009395WL033939
|
Jethu ram
|
00462
|
UCBA0001350
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930019668
|
|
JETHU RAM
|
UCO BANK(607066)
|
|
59
|
MAKRANA
|
RJ-271400939501885200/3911360
(बिल्लू)
|
2714009395NRG24200220242122394
|
21/02/2024
|
SUGANI DEVI
|
2714009395WL033905
|
SUGANI DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019833
|
|
SUGANI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
60
|
MAKRANA
|
RJ-271400939501885200/3911360-A
(बिल्लू)
|
2714009395NRG24200220242122395
|
21/02/2024
|
SHOBHA DEVI
|
2714009395WL033905
|
SHOBHA DEVI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019843
|
|
SHOBHA DEVI W/O SODAN RAM
|
UCO BANK(607066)
|
|
61
|
MAKRANA
|
RJ-271400939501885200/3911361
(बिल्लू)
|
2714009395NRG24200220242122396
|
21/02/2024
|
VIMALA
|
2714009395WL033905
|
VIMALA
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019725
|
|
VIMLA W/O KISNA RAM MEGHWAL
|
UCO BANK(607066)
|
|
62
|
MAKRANA
|
RJ-271400939501885200/3911364
(बिल्लू)
|
2714009395NRG24200220242126200
|
21/02/2024
|
Rukma Devi
|
2714009395WL033939
|
Rukma Devi
|
00462
|
UCBA0001350
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930019674
|
|
RUKAMI
|
UCO BANK(607066)
|
|
63
|
MAKRANA
|
RJ-271400939501885200/3911379
(बिल्लू)
|
2714009395NRG24200220242126201
|
21/02/2024
|
SUNDARI DEVI
|
2714009395WL033939
|
SUNDARI DEVI
|
00462
|
UCBA0001350
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019784
|
|
SUNDARI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
64
|
MAKRANA
|
RJ-271400939501885200/3911384
(बिल्लू)
|
2714009395NRG24200220242122397
|
21/02/2024
|
SAYARI
|
2714009395WL033905
|
SAYARI
|
00462
|
UCBA0001350
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930019849
|
|
SAYARI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
65
|
MAKRANA
|
RJ-271400939501885200/3911385
(बिल्लू)
|
2714009395NRG24200220242122220
|
21/02/2024
|
MEERA
|
2714009395WL033904
|
MEERA
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019687
|
|
MIRA WO DHARU RAM
|
UCO BANK(607066)
|
|
66
|
MAKRANA
|
RJ-271400939501885200/3911386
(बिल्लू)
|
2714009395NRG24200220242122398
|
21/02/2024
|
PATASI
|
2714009395WL033905
|
PATASI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019723
|
|
PATASI DEVI W/O RAMESHWAR
|
UCO BANK(607066)
|
|
67
|
MAKRANA
|
RJ-271400939501885200/3911387
(बिल्लू)
|
2714009395NRG24200220242122399
|
21/02/2024
|
RADHA DEVI
|
2714009395WL033905
|
RADHA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019724
|
|
RADHA DEVI W O NANU RAM
|
UCO BANK(607066)
|
|
68
|
MAKRANA
|
RJ-271400939501885200/3911398
(बिल्लू)
|
2714009395NRG24200220242122400
|
21/02/2024
|
durga
|
2714009395WL033905
|
durga
|
00462
|
UCBA0001350
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019748
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
69
|
MAKRANA
|
RJ-271400939501885200/3911399
(बिल्लू)
|
2714009395NRG24200220242126202
|
21/02/2024
|
GORDHAN RAM
|
2714009395WL033939
|
GORDHAN RAM
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019686
|
|
GORDHAN S/O ZUZAR
|
UCO BANK(607066)
|
|
70
|
MAKRANA
|
RJ-271400939501885200/3911441
(बिल्लू)
|
2714009395NRG24200220242126203
|
21/02/2024
|
GHISU SINGH
|
2714009395WL033939
|
GHISU SINGH
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019577
|
|
GHISU SINGH
|
UCO BANK(607066)
|
|
71
|
MAKRANA
|
RJ-271400939501885200/51451489
(बिल्लू)
|
2714009395NRG24200220242126204
|
21/02/2024
|
ACHU
|
2714009395WL033939
|
ACHU
|
00462
|
UCBA0001350
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019731
|
|
AYCHUKI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
72
|
MAKRANA
|
RJ-271400939501885200/51451499
(बिल्लू)
|
2714009395NRG24200220242122401
|
21/02/2024
|
SOHANI DEVI
|
2714009395WL033905
|
SOHANI DEVI
|
00462
|
UCBA0001350
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930019819
|
|
SOHANI
|
UCO BANK(607066)
|
|
73
|
MAKRANA
|
RJ-271400939501885200/7384455-B
(बिल्लू)
|
2714009395NRG24200220242122221
|
21/02/2024
|
KISHER SINGH
|
2714009395WL033904
|
KISHER SINGH
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019703
|
|
KISHOR SINGH RATHORE
|
UCO BANK(607066)
|
|
74
|
MAKRANA
|
RJ-271400939501885200/7384473
(बिल्लू)
|
2714009395NRG24200220242122222
|
21/02/2024
|
MAHAVEER SINGH
|
2714009395WL033904
|
MAHAVEER SINGH
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019813
|
|
MAHAVEER SINGH
|
UCO BANK(607066)
|
|
75
|
MAKRANA
|
RJ-271400939501885200/7384476
(बिल्लू)
|
2714009395NRG24200220242126205
|
21/02/2024
|
AJIT SINGH
|
2714009395WL033939
|
AJIT SINGH
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019699
|
|
AJIT SINGH S/O MANGAL SINGH
|
UCO BANK(607066)
|
|
76
|
MAKRANA
|
RJ-271400939501885200/7384483
(बिल्लू)
|
2714009395NRG24200220242122223
|
21/02/2024
|
DILIP SINGH
|
2714009395WL033904
|
DILIP SINGH
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019810
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKRANA
|
RJ-271400939501885200/7384534
(बिल्लू)
|
2714009395NRG24200220242126206
|
21/02/2024
|
GHANSHAYAM
|
2714009395WL033939
|
GHANSHAYAM
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019614
|
|
GHANSHYAM S/O DAYAL RAM
|
UCO BANK(607066)
|
|
78
|
MAKRANA
|
RJ-271400939501885200/7384543
(बिल्लू)
|
2714009395NRG24200220242126207
|
21/02/2024
|
GEETA DEVI
|
2714009395WL033939
|
GEETA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019735
|
|
GEETA DEVI W/O SULTAN RAM
|
UCO BANK(607066)
|
|
79
|
MAKRANA
|
RJ-271400939501885200/7384549
(बिल्लू)
|
2714009395NRG24200220242122402
|
21/02/2024
|
DURGA
|
2714009395WL033905
|
DURGA
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019783
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
80
|
MAKRANA
|
RJ-271400939501885200/7384549-A
(बिल्लू)
|
2714009395NRG24200220242122403
|
21/02/2024
|
LICHMA
|
2714009395WL033905
|
LICHMA
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019779
|
|
LICHHAMI
|
UCO BANK(607066)
|
|
81
|
MAKRANA
|
RJ-271400939501885200/7384555
(बिल्लू)
|
2714009395NRG24200220242122404
|
21/02/2024
|
SUPYAR
|
2714009395WL033905
|
SUPYAR
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019695
|
|
SUPYAR
|
UCO BANK(607066)
|
|
82
|
MAKRANA
|
RJ-271400939501885200/7384556
(बिल्लू)
|
2714009395NRG24200220242122405
|
21/02/2024
|
VIMLA DEVI
|
2714009395WL033905
|
VIMLA DEVI
|
00462
|
UCBA0001350
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930019701
|
|
VIMLA DEVI W/O MEGHRAJ
|
UCO BANK(607066)
|
|
83
|
MAKRANA
|
RJ-271400939501885200/7384560
(बिल्लू)
|
2714009395NRG24200220242126208
|
21/02/2024
|
BHANWARI DEVI
|
2714009395WL033939
|
BHANWARI DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019842
|
|
BHANWARI
|
UCO BANK(607066)
|
|
84
|
MAKRANA
|
RJ-271400939501885200/7384568
(बिल्लू)
|
2714009395NRG24200220242122406
|
21/02/2024
|
VIMALA
|
2714009395WL033905
|
VIMALA
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019734
|
|
VIMLA
|
UCO BANK(607066)
|
|
85
|
MAKRANA
|
RJ-271400939501885200/7384572
(बिल्लू)
|
2714009395NRG24200220242122407
|
21/02/2024
|
HARKU DEVI
|
2714009395WL033905
|
HARKU DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019732
|
|
HARKUDI W/O PREMA RAM
|
UCO BANK(607066)
|
|
86
|
MAKRANA
|
RJ-271400939501885200/7384574
(बिल्लू)
|
2714009395NRG24200220242122408
|
21/02/2024
|
SUGANI
|
2714009395WL033905
|
SUGANI
|
00462
|
UCBA0001350
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019694
|
|
SUGANI W/O CHAND RAM
|
UCO BANK(607066)
|
|
87
|
MAKRANA
|
RJ-271400939501885200/7384576-B
(बिल्लू)
|
2714009395NRG24200220242122409
|
21/02/2024
|
DHAKHU
|
2714009395WL033905
|
DHAKHU
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019652
|
|
DAKHUDI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
88
|
MAKRANA
|
RJ-271400939501885200/7384589
(बिल्लू)
|
2714009395NRG24200220242126209
|
21/02/2024
|
KANCHAN
|
2714009395WL033939
|
KANCHAN
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019722
|
|
KANCHAN W/O SETU RAM
|
UCO BANK(607066)
|
|
89
|
MAKRANA
|
RJ-271400939501885200/7384596
(बिल्लू)
|
2714009395NRG24200220242122410
|
21/02/2024
|
MENA DEVI
|
2714009395WL033905
|
MENA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019828
|
|
MAINA DEVI NAYAK W/O SHRI KISHAN
|
UCO BANK(607066)
|
|
90
|
MAKRANA
|
RJ-271400939501885200/7384603
(बिल्लू)
|
2714009395NRG24200220242122411
|
21/02/2024
|
SAYARI
|
2714009395WL033905
|
SAYARI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019737
|
|
SAYARI W/O SAYAR RAM
|
UCO BANK(607066)
|
|
91
|
MAKRANA
|
RJ-271400939501885200/7384608
(बिल्लू)
|
2714009395NRG24200220242126210
|
21/02/2024
|
BANWARI
|
2714009395WL033939
|
BANWARI
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019845
|
|
BHANWARI DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
92
|
MAKRANA
|
RJ-271400939501885200/7384609
(बिल्लू)
|
2714009395NRG24200220242126211
|
21/02/2024
|
SONIYA
|
2714009395WL033939
|
SONIYA
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019778
|
|
SONIYA
|
UCO BANK(607066)
|
|
93
|
MAKRANA
|
RJ-271400939501885200/7384611
(बिल्लू)
|
2714009395NRG24200220242126212
|
21/02/2024
|
KAMLA
|
2714009395WL033939
|
KAMLA
|
00462
|
UCBA0001350
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930019733
|
|
KAMLA W/O NATHURAM
|
UCO BANK(607066)
|
|
94
|
MAKRANA
|
RJ-271400939501885200/7384630
(बिल्लू)
|
2714009395NRG24200220242126213
|
21/02/2024
|
DEBUDI
|
2714009395WL033939
|
DEBUDI
|
00462
|
UCBA0001350
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019740
|
|
DEBUDI
|
RATNAKAR BANK(607393)
|
|
95
|
MAKRANA
|
RJ-271400939501885200/7384631
(बिल्लू)
|
2714009395NRG24200220242122412
|
21/02/2024
|
ASUDI
|
2714009395WL033905
|
ASUDI
|
00462
|
UCBA0001350
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930019739
|
|
ASHUDI
|
RATNAKAR BANK(607393)
|
|
96
|
MAKRANA
|
RJ-271400939501885200/7384635
(बिल्लू)
|
2714009395NRG24200220242126214
|
21/02/2024
|
Norti
|
2714009395WL033939
|
Norti
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019706
|
|
NORATI
|
UCO BANK(607066)
|
|
97
|
MAKRANA
|
RJ-271400939501885200/7384643-A
(बिल्लू)
|
2714009395NRG24200220242122413
|
21/02/2024
|
SITA DEVI
|
2714009395WL033905
|
SITA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019707
|
|
SITA
|
RATNAKAR BANK(607393)
|
|
98
|
MAKRANA
|
RJ-271400939501885200/7384646
(बिल्लू)
|
2714009395NRG24200220242122414
|
21/02/2024
|
Suman
|
2714009395WL033905
|
Suman
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019738
|
|
SUMAN WO PAPPU RAM
|
UCO BANK(607066)
|
|
99
|
MAKRANA
|
RJ-271400939501885200/7384673
(बिल्लू)
|
2714009395NRG24200220242122415
|
21/02/2024
|
KAMLA DEVI
|
2714009395WL033905
|
KAMLA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019708
|
|
KAMALI
|
UCO BANK(607066)
|
|
100
|
MAKRANA
|
RJ-271400939501885200/7384676
(बिल्लू)
|
2714009395NRG24200220242126216
|
21/02/2024
|
BANNA RAM
|
2714009395WL033939
|
BANNA RAM
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019705
|
|
BANA RAM
|
UCO BANK(607066)
|
|
101
|
MAKRANA
|
RJ-271400939501885200/7384679
(बिल्लू)
|
2714009395NRG24200220242122224
|
21/02/2024
|
SHOBHA DEVI
|
2714009395WL033904
|
SHOBHA DEVI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019608
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
102
|
MAKRANA
|
RJ-271400939501885200/7384680
(बिल्लू)
|
2714009395NRG24200220242122416
|
21/02/2024
|
SAYARI
|
2714009395WL033905
|
SAYARI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019741
|
|
SAYARI
|
UCO BANK(607066)
|
|
103
|
MAKRANA
|
RJ-271400939501885200/7384684
(बिल्लू)
|
2714009395NRG24200220242126217
|
21/02/2024
|
GEETA DEVI
|
2714009395WL033939
|
GEETA DEVI
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019797
|
|
GEETA W/O KAMAL KISHORE
|
UCO BANK(607066)
|
|
104
|
MAKRANA
|
RJ-271400939501885200/7384685
(बिल्लू)
|
2714009395NRG24200220242122417
|
21/02/2024
|
PAPPUDI
|
2714009395WL033905
|
PAPPUDI
|
00462
|
UCBA0001350
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019729
|
|
PAPUDI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
105
|
MAKRANA
|
RJ-271400939501885200/7384686
(बिल्लू)
|
2714009395NRG24200220242122418
|
21/02/2024
|
ASUDSI
|
2714009395WL033905
|
ASUDSI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019730
|
|
ASU DEVI
|
UCO BANK(607066)
|
|
106
|
MAKRANA
|
RJ-271400939501885200/7384698
(बिल्लू)
|
2714009395NRG24200220242122419
|
21/02/2024
|
JIWAN RAM
|
2714009395WL033905
|
JIWAN RAM
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019820
|
|
JIVAN RAM
|
UCO BANK(607066)
|
|
107
|
MAKRANA
|
RJ-271400939501885200/7384699
(बिल्लू)
|
2714009395NRG24200220242126218
|
21/02/2024
|
sajana
|
2714009395WL033939
|
sajana
|
00462
|
UCBA0001350
|
180
|
180
|
Processed
|
14/04/2024
|
|
2930019742
|
|
SAJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAKRANA
|
RJ-271400939501885200/7384701
(बिल्लू)
|
2714009395NRG24200220242122420
|
21/02/2024
|
BHAWARI DEVI
|
2714009395WL033905
|
BHAWARI DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019682
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
109
|
MAKRANA
|
RJ-271400939501885200/7384702
(बिल्लू)
|
2714009395NRG24200220242122421
|
21/02/2024
|
AACHUKI
|
2714009395WL033905
|
AACHUKI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019786
|
|
ACHU DEVI MEGHWAL
|
UCO BANK(607066)
|
|
110
|
MAKRANA
|
RJ-271400939501885200/7384708
(बिल्लू)
|
2714009395NRG24200220242122225
|
21/02/2024
|
BHERU RAM
|
2714009395WL033904
|
BHERU RAM
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019815
|
|
BHAIRU RAM
|
UCO BANK(607066)
|
|
111
|
MAKRANA
|
RJ-271400939501885200/7384716
(बिल्लू)
|
2714009395NRG24200220242122226
|
21/02/2024
|
KAMALA
|
2714009395WL033904
|
KAMALA
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019609
|
|
KAMALA W/O SHYAM LAL
|
UCO BANK(607066)
|
|
112
|
MAKRANA
|
RJ-271400939501885200/7384723
(बिल्लू)
|
2714009395NRG24200220242126219
|
21/02/2024
|
Maina
|
2714009395WL033939
|
Maina
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019667
|
|
MENA
|
UCO BANK(607066)
|
|
113
|
MAKRANA
|
RJ-271400939501885200/7384724
(बिल्लू)
|
2714009395NRG24200220242126220
|
21/02/2024
|
AJYODHYA
|
2714009395WL033939
|
AJYODHYA
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019781
|
|
AYODHYA W/O RADHESHYAM
|
UCO BANK(607066)
|
|
114
|
MAKRANA
|
RJ-271400939501885200/7384728
(बिल्लू)
|
2714009395NRG24200220242122227
|
21/02/2024
|
MISARI DEVI
|
2714009395WL033904
|
MISARI DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019814
|
|
MISARI DEVI W/O BODU RAM KIR
|
UCO BANK(607066)
|
|
115
|
MAKRANA
|
RJ-271400939501885200/7384733
(बिल्लू)
|
2714009395NRG24200220242126221
|
21/02/2024
|
PUSI DEVI
|
2714009395WL033939
|
PUSI DEVI
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019600
|
|
PUSI DEVI W/O MANARAM
|
UCO BANK(607066)
|
|
116
|
MAKRANA
|
RJ-271400939501885200/7384733-A
(बिल्लू)
|
2714009395NRG24200220242126222
|
21/02/2024
|
SARAJU
|
2714009395WL033939
|
SARAJU
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019625
|
|
SARJU
|
UCO BANK(607066)
|
|
117
|
MAKRANA
|
RJ-271400939501885200/7384734
(बिल्लू)
|
2714009395NRG24200220242126223
|
21/02/2024
|
PACHUDI
|
2714009395WL033939
|
PACHUDI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019796
|
|
PANCHUDI W/O GHASI RAM
|
UCO BANK(607066)
|
|
118
|
MAKRANA
|
RJ-271400939501885200/7384744-B
(बिल्लू)
|
2714009395NRG24200220242126224
|
21/02/2024
|
SUGNA DEVI
|
2714009395WL033939
|
SUGNA DEVI
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019818
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
119
|
MAKRANA
|
RJ-271400939501885200/7384747
(बिल्लू)
|
2714009395NRG24200220242126225
|
21/02/2024
|
CHHOTI DEVI
|
2714009395WL033939
|
CHHOTI DEVI
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019785
|
|
CHHOTI W/O HANUTA RAM
|
UCO BANK(607066)
|
|
120
|
MAKRANA
|
RJ-271400939501885200/7384749
(बिल्लू)
|
2714009395NRG24200220242122228
|
21/02/2024
|
SINGARI
|
2714009395WL033904
|
SINGARI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019615
|
|
SINGARI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
121
|
MAKRANA
|
RJ-271400939501885200/7384750
(बिल्लू)
|
2714009395NRG24200220242126226
|
21/02/2024
|
JANKI
|
2714009395WL033939
|
JANKI
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019589
|
|
JANKI W/O BIRMA RAM
|
UCO BANK(607066)
|
|
122
|
MAKRANA
|
RJ-271400939501885200/7397806
(बिल्लू)
|
2714009395NRG24200220242126227
|
21/02/2024
|
KESAR
|
2714009395WL033939
|
KESAR
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019726
|
|
KESAR W/O SODAN
|
UCO BANK(607066)
|
|
123
|
MAKRANA
|
RJ-271400939501885200/7397814
(बिल्लू)
|
2714009395NRG24200220242126228
|
21/02/2024
|
SAROJ
|
2714009395WL033939
|
SAROJ
|
00462
|
UCBA0001350
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930019576
|
|
SAROJ DEVI W/O MISHRI LAL
|
UCO BANK(607066)
|
|
124
|
MAKRANA
|
RJ-271400939501885200/7397824
(बिल्लू)
|
2714009395NRG24200220242126229
|
21/02/2024
|
SAYARI
|
2714009395WL033939
|
SAYARI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019799
|
|
SAYARI W/O GANPAT RAM
|
UCO BANK(607066)
|
|
125
|
MAKRANA
|
RJ-271400939501885200/7397827
(बिल्लू)
|
2714009395NRG24200220242122422
|
21/02/2024
|
BAHNWARI
|
2714009395WL033905
|
BAHNWARI
|
00462
|
UCBA0001350
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019624
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
126
|
MAKRANA
|
RJ-271400939501885200/7397828
(बिल्लू)
|
2714009395NRG24200220242122423
|
21/02/2024
|
BIDAMI
|
2714009395WL033905
|
BIDAMI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019777
|
|
BIDAMI
|
UCO BANK(607066)
|
|
127
|
MAKRANA
|
RJ-271400939501885200/7397829
(बिल्लू)
|
2714009395NRG24200220242126230
|
21/02/2024
|
JIMANA
|
2714009395WL033939
|
JIMANA
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019655
|
|
JIMANA WO LALARAM
|
UCO BANK(607066)
|
|
128
|
MAKRANA
|
RJ-271400939501885200/7397859
(बिल्लू)
|
2714009395NRG24200220242126231
|
21/02/2024
|
SITA
|
2714009395WL033939
|
SITA
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019647
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400939501885200/7397901
(बिल्लू)
|
2714009395NRG24200220242126232
|
21/02/2024
|
JANKARI
|
2714009395WL033939
|
JANKARI
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019617
|
|
JHANKARI DEVI
|
UCO BANK(607066)
|
|
130
|
MAKRANA
|
RJ-271400939501885200/7397902
(बिल्लू)
|
2714009395NRG24200220242126233
|
21/02/2024
|
PUSAKI
|
2714009395WL033939
|
PUSAKI
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019618
|
|
PUSAKI W/O NARSA RAM
|
UCO BANK(607066)
|
|
131
|
MAKRANA
|
RJ-271400939501885200/7397903
(बिल्लू)
|
2714009395NRG24200220242126234
|
21/02/2024
|
Ghisi
|
2714009395WL033939
|
Ghisi
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019639
|
|
GHISI
|
UCO BANK(607066)
|
|
132
|
MAKRANA
|
RJ-271400939501885200/7397907
(बिल्लू)
|
2714009395NRG24200220242126236
|
21/02/2024
|
DHANNI DEVI
|
2714009395WL033939
|
DHANNI DEVI
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019841
|
|
DHANNI W/O LALA RAM
|
UCO BANK(607066)
|
|
133
|
MAKRANA
|
RJ-271400939501885200/7397919
(बिल्लू)
|
2714009395NRG24200220242126237
|
21/02/2024
|
heera
|
2714009395WL033939
|
heera
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019633
|
|
HIRA DEVI W/O NANDA RAM
|
UCO BANK(607066)
|
|
134
|
MAKRANA
|
RJ-271400939501885200/7397926-B
(बिल्लू)
|
2714009395NRG24200220242122229
|
21/02/2024
|
santu
|
2714009395WL033904
|
santu
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019653
|
|
SANTU W/O BALDEV RAM
|
UCO BANK(607066)
|
|
135
|
MAKRANA
|
RJ-271400939501885200/7397926-C
(बिल्लू)
|
2714009395NRG24200220242122230
|
21/02/2024
|
Shimu devi
|
2714009395WL033904
|
Shimu devi
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019654
|
|
SHIMU DEVI
|
UCO BANK(607066)
|
|
136
|
MAKRANA
|
RJ-271400939501885200/7397927
(बिल्लू)
|
2714009395NRG24200220242126238
|
21/02/2024
|
HEERA DEVI
|
2714009395WL033939
|
HEERA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019697
|
|
HIRAKI DEVI W/O SHIV KARAN
|
UCO BANK(607066)
|
|
137
|
MAKRANA
|
RJ-271400939501885200/7397932
(बिल्लू)
|
2714009395NRG24200220242126239
|
21/02/2024
|
DHANNI DEVI
|
2714009395WL033939
|
DHANNI DEVI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019644
|
|
DHANNI
|
UCO BANK(607066)
|
|
138
|
MAKRANA
|
RJ-271400939501885200/7397932-A
(बिल्लू)
|
2714009395NRG24200220242126240
|
21/02/2024
|
PRAKASH RAM
|
2714009395WL033939
|
PRAKASH RAM
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019635
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
139
|
MAKRANA
|
RJ-271400939501885200/7397943
(बिल्लू)
|
2714009395NRG24200220242122424
|
21/02/2024
|
SUMAN
|
2714009395WL033905
|
SUMAN
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019704
|
|
SUMAN
|
UCO BANK(607066)
|
|
140
|
MAKRANA
|
RJ-271400939501885200/7397944
(बिल्लू)
|
2714009395NRG24200220242122425
|
21/02/2024
|
SAYARI
|
2714009395WL033905
|
SAYARI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019728
|
|
SAYARI W/O KAILASH
|
UCO BANK(607066)
|
|
141
|
MAKRANA
|
RJ-271400939501885200/7397945
(बिल्लू)
|
2714009395NRG24200220242126241
|
21/02/2024
|
BAYA DEVI
|
2714009395WL033939
|
BAYA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019643
|
|
BAYA DEVI W/O SHARWAN RAM
|
UCO BANK(607066)
|
|
142
|
MAKRANA
|
RJ-271400939501885200/7399501
(बिल्लू)
|
2714009395NRG24200220242126242
|
21/02/2024
|
RAMKUNWAR SINGH
|
2714009395WL033939
|
RAMKUNWAR SINGH
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019646
|
|
RAM KUVAR SINGH
|
UCO BANK(607066)
|
|
143
|
MAKRANA
|
RJ-271400939501885200/7399503
(बिल्लू)
|
2714009395NRG24200220242122231
|
21/02/2024
|
PREM SINGH
|
2714009395WL033904
|
PREM SINGH
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019823
|
|
PREM SINGH RAJPUT
|
UCO BANK(607066)
|
|
144
|
MAKRANA
|
RJ-271400939501885200/7399507
(बिल्लू)
|
2714009395NRG24200220242126243
|
21/02/2024
|
KAMLA
|
2714009395WL033939
|
KAMLA
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019632
|
|
KAMALA WO MANGU RAM
|
UCO BANK(607066)
|
|
145
|
MAKRANA
|
RJ-271400939501885200/7399510
(बिल्लू)
|
2714009395NRG24200220242126244
|
21/02/2024
|
BHAWAR LAL
|
2714009395WL033939
|
BHAWAR LAL
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019660
|
|
BHANWARLAL SO RAMUJI
|
UCO BANK(607066)
|
|
146
|
MAKRANA
|
RJ-271400939501885200/7399514-C
(बिल्लू)
|
2714009395NRG24200220242126245
|
21/02/2024
|
KANVARI
|
2714009395WL033939
|
KANVARI
|
00462
|
UCBA0001350
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019597
|
|
KANVARI W/O HARI RAM
|
UCO BANK(607066)
|
|
147
|
MAKRANA
|
RJ-271400939501885200/7399548
(बिल्लू)
|
2714009395NRG24200220242126246
|
21/02/2024
|
DURGARAM
|
2714009395WL033939
|
DURGARAM
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019812
|
|
DURGA RAM NAYAK
|
UCO BANK(607066)
|
|
148
|
MAKRANA
|
RJ-271400939501885200/743584819
(बिल्लू)
|
2714009395NRG24200220242126247
|
21/02/2024
|
PREM DEVI
|
2714009395WL033939
|
PREM DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019672
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
149
|
MAKRANA
|
RJ-271400939501885200/743584826
(बिल्लू)
|
2714009395NRG24200220242122426
|
21/02/2024
|
Mamta
|
2714009395WL033905
|
Mamta
|
00462
|
UCBA0001350
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019591
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
150
|
MAKRANA
|
RJ-271400939501885200/743584832
(बिल्लू)
|
2714009395NRG24200220242122427
|
21/02/2024
|
Manju
|
2714009395WL033905
|
Manju
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019794
|
|
MANJU W/O HEMA RAM
|
UCO BANK(607066)
|
|
151
|
MAKRANA
|
RJ-271400939501885200/743584834
(बिल्लू)
|
2714009395NRG24200220242122233
|
21/02/2024
|
PAPUDI
|
2714009395WL033904
|
PAPUDI
|
00462
|
UCBA0001350
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930019665
|
|
PAPUDI
|
UCO BANK(607066)
|
|
152
|
MAKRANA
|
RJ-271400939501885200/743584838
(बिल्लू)
|
2714009395NRG24200220242122234
|
21/02/2024
|
SUGANI
|
2714009395WL033904
|
SUGANI
|
00462
|
UCBA0001350
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930019628
|
|
SUGANI W/O DANA RAM
|
UCO BANK(607066)
|
|
153
|
MAKRANA
|
RJ-271400939501885200/743584850
(बिल्लू)
|
2714009395NRG24200220242122428
|
21/02/2024
|
SANGEETA
|
2714009395WL033905
|
SANGEETA
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019670
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAKRANA
|
RJ-271400939501885200/743584861
(बिल्लू)
|
2714009395NRG24200220242126249
|
21/02/2024
|
Bhairu Singh
|
2714009395WL033939
|
Bhairu Singh
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019631
|
|
BHAIRU SINGH
|
UCO BANK(607066)
|
|
155
|
MAKRANA
|
RJ-271400939501885200/743584865
(बिल्लू)
|
2714009395NRG24200220242122235
|
21/02/2024
|
Sharada
|
2714009395WL033904
|
Sharada
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019677
|
|
SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400939501885200/743584869
(बिल्लू)
|
2714009395NRG24200220242122429
|
21/02/2024
|
SANTOSH
|
2714009395WL033905
|
SANTOSH
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019675
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
157
|
MAKRANA
|
RJ-271400939501885200/74384724
(बिल्लू)
|
2714009395NRG24200220242126250
|
21/02/2024
|
UMA DEVI
|
2714009395WL033939
|
UMA DEVI
|
00462
|
UCBA0001350
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930019645
|
|
UMA DEVI W/O KESHA RAM
|
UCO BANK(607066)
|
|
158
|
MAKRANA
|
RJ-271400939501885200/74384729
(बिल्लू)
|
2714009395NRG24200220242122430
|
21/02/2024
|
PREM
|
2714009395WL033905
|
PREM
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019636
|
|
PREM W/O OMA RAM
|
UCO BANK(607066)
|
|
159
|
MAKRANA
|
RJ-271400939501885200/74384734
(बिल्लू)
|
2714009395NRG24200220242122236
|
21/02/2024
|
SAJNA
|
2714009395WL033904
|
SAJNA
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019616
|
|
SANJANA DEVI
|
UCO BANK(607066)
|
|
160
|
MAKRANA
|
RJ-271400939501885200/74384735-A
(बिल्लू)
|
2714009395NRG24200220242126251
|
21/02/2024
|
Santosh devi
|
2714009395WL033939
|
Santosh devi
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019661
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
161
|
MAKRANA
|
RJ-271400939501885200/74384736
(बिल्लू)
|
2714009395NRG24200220242126252
|
21/02/2024
|
KANTA DEVI
|
2714009395WL033939
|
KANTA DEVI
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019689
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
162
|
MAKRANA
|
RJ-271400939501885200/74384741
(बिल्लू)
|
2714009395NRG24200220242122431
|
21/02/2024
|
MANJU DEVI
|
2714009395WL033905
|
MANJU DEVI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019846
|
|
MANJU DEVI W/O NATHU RAM
|
UCO BANK(607066)
|
|
163
|
MAKRANA
|
RJ-271400939501885200/74384748
(बिल्लू)
|
2714009395NRG24200220242122432
|
21/02/2024
|
JYOTI KUMARI
|
2714009395WL033905
|
JYOTI KUMARI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019592
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
164
|
MAKRANA
|
RJ-271400939501885200/74384750
(बिल्लू)
|
2714009395NRG24200220242122433
|
21/02/2024
|
CHHOTUDI
|
2714009395WL033905
|
CHHOTUDI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019684
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
165
|
MAKRANA
|
RJ-271400939501885200/74384752
(बिल्लू)
|
2714009395NRG24200220242122434
|
21/02/2024
|
SHRWANI
|
2714009395WL033905
|
SHRWANI
|
00462
|
UCBA0001350
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930019629
|
|
SHRAWANI DEVI
|
UCO BANK(607066)
|
|
166
|
MAKRANA
|
RJ-271400939501885200/74384755
(बिल्लू)
|
2714009395NRG24200220242122435
|
21/02/2024
|
SANTOSH
|
2714009395WL033905
|
SANTOSH
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019641
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
167
|
MAKRANA
|
RJ-271400939501885200/74384758
(बिल्लू)
|
2714009395NRG24200220242122436
|
21/02/2024
|
SANTOSH
|
2714009395WL033905
|
SANTOSH
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019586
|
|
SANTOSH W/O TIKAM CHAND
|
UCO BANK(607066)
|
|
168
|
MAKRANA
|
RJ-271400939501885200/74384760
(बिल्लू)
|
2714009395NRG24200220242122437
|
21/02/2024
|
Nandu devi
|
2714009395WL033905
|
Nandu devi
|
00462
|
UCBA0001350
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930019700
|
|
NANDU DEVI
|
UCO BANK(607066)
|
|
169
|
MAKRANA
|
RJ-271400939501885200/74384762
(बिल्लू)
|
2714009395NRG24200220242122438
|
21/02/2024
|
BAUDI
|
2714009395WL033905
|
BAUDI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019788
|
|
BAUDI W/O NATHU RAM
|
UCO BANK(607066)
|
|
170
|
MAKRANA
|
RJ-271400939501885200/74384764
(बिल्लू)
|
2714009395NRG24200220242122439
|
21/02/2024
|
Gyana devi
|
2714009395WL033905
|
Gyana devi
|
00462
|
UCBA0001350
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019638
|
|
GYANA DEVI
|
UCO BANK(607066)
|
|
171
|
MAKRANA
|
RJ-271400939501885200/74384765
(बिल्लू)
|
2714009395NRG24200220242122237
|
21/02/2024
|
PREM
|
2714009395WL033904
|
PREM
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019669
|
|
PREM
|
UCO BANK(607066)
|
|
172
|
MAKRANA
|
RJ-271400939501885200/74384767
(बिल्लू)
|
2714009395NRG24200220242122440
|
21/02/2024
|
SHOBHA DEVI
|
2714009395WL033905
|
SHOBHA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019776
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
173
|
MAKRANA
|
RJ-271400939501885200/74384768
(बिल्लू)
|
2714009395NRG24200220242126253
|
21/02/2024
|
SUNDRI
|
2714009395WL033939
|
SUNDRI
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019683
|
|
SUNDARI
|
UCO BANK(607066)
|
|
174
|
MAKRANA
|
RJ-271400939501885200/74384769
(बिल्लू)
|
2714009395NRG24200220242126254
|
21/02/2024
|
Monika
|
2714009395WL033939
|
Monika
|
00462
|
UCBA0001350
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930019666
|
|
MONIKA
|
UCO BANK(607066)
|
|
175
|
MAKRANA
|
RJ-271400939501885200/74384774
(बिल्लू)
|
2714009395NRG24200220242122441
|
21/02/2024
|
SANTOSH
|
2714009395WL033905
|
SANTOSH
|
00462
|
UCBA0001350
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930019623
|
|
SANTOSH WO SANWAR MAL
|
UCO BANK(607066)
|
|
176
|
MAKRANA
|
RJ-271400939501885200/74384776
(बिल्लू)
|
2714009395NRG24200220242122442
|
21/02/2024
|
Dropti
|
2714009395WL033905
|
Dropti
|
00462
|
UCBA0001350
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019696
|
|
DROPADI W/O RAJESH KUMAR
|
UCO BANK(607066)
|
|
177
|
MAKRANA
|
RJ-271400939501885200/74384782
(बिल्लू)
|
2714009395NRG24200220242122443
|
21/02/2024
|
Bimla devi
|
2714009395WL033905
|
Bimla devi
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019578
|
|
BIMALA GURJAR
|
UCO BANK(607066)
|
|
178
|
MAKRANA
|
RJ-271400939501885200/74384787
(बिल्लू)
|
2714009395NRG24200220242122444
|
21/02/2024
|
SARJU DEVI
|
2714009395WL033905
|
SARJU DEVI
|
00462
|
UCBA0001350
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019780
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
179
|
MAKRANA
|
RJ-271400939501885200/74384789
(बिल्लू)
|
2714009395NRG24200220242122446
|
21/02/2024
|
Munni
|
2714009395WL033905
|
Munni
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019657
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
180
|
MAKRANA
|
RJ-271400939501885200/74384790
(बिल्लू)
|
2714009395NRG24200220242122447
|
21/02/2024
|
Radha
|
2714009395WL033905
|
Radha
|
00462
|
UCBA0001350
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019649
|
|
RADHA
|
UCO BANK(607066)
|
|
181
|
MAKRANA
|
RJ-271400939501885200/74384793
(बिल्लू)
|
2714009395NRG24200220242126255
|
21/02/2024
|
kiran devi
|
2714009395WL033939
|
kiran devi
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019574
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
182
|
MAKRANA
|
RJ-271400939501885200/74384803
(बिल्लू)
|
2714009395NRG24200220242122238
|
21/02/2024
|
NATHI DEVI
|
2714009395WL033904
|
NATHI DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019579
|
|
NATHI DEVI NAYAK
|
UCO BANK(607066)
|
|
183
|
MAKRANA
|
RJ-271400939501885200/74384804
(बिल्लू)
|
2714009395NRG24200220242126256
|
21/02/2024
|
RATNI DEVI
|
2714009395WL033939
|
RATNI DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019688
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
184
|
MAKRANA
|
RJ-271400939501885200/74384818
(बिल्लू)
|
2714009395NRG24200220242126257
|
21/02/2024
|
JASHODA
|
2714009395WL033939
|
JASHODA
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019599
|
|
JASHODA W/O RAMSWARUP
|
UCO BANK(607066)
|
|
185
|
MAKRANA
|
RJ-271400939501885800/3911001
(बिल्लू)
|
2714009395NRG24200220242123231
|
21/02/2024
|
BHANWARI DEVI
|
2714009395WL033908
|
BHANWARI DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019832
|
|
BHANWARI DEVI W/O RUPA RAM
|
UCO BANK(607066)
|
|
186
|
MAKRANA
|
RJ-271400939501885800/3911004
(बिल्लू)
|
2714009395NRG24200220242123233
|
21/02/2024
|
KELKI DEVI
|
2714009395WL033908
|
KELKI DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019793
|
|
KELKI URF KELA DEVI W/O BIRMA RAM
|
UCO BANK(607066)
|
|
187
|
MAKRANA
|
RJ-271400939501885800/3911016-A
(बिल्लू)
|
2714009395NRG24200220242123234
|
21/02/2024
|
Manudi devi
|
2714009395WL033908
|
Manudi devi
|
00462
|
UCBA0001350
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930019698
|
|
MANUDI DEVI
|
UCO BANK(607066)
|
|
188
|
MAKRANA
|
RJ-271400939501885800/3911017
(बिल्लू)
|
2714009395NRG24200220242123235
|
21/02/2024
|
RAJUDI
|
2714009395WL033908
|
RAJUDI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
14/04/2024
|
|
2930019839
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAKRANA
|
RJ-271400939501885800/3911018
(बिल्लू)
|
2714009395NRG24200220242123236
|
21/02/2024
|
BIDAMI DEVI
|
2714009395WL033908
|
BIDAMI DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019825
|
|
BIDAMI WO SHRWAN
|
UCO BANK(607066)
|
|
190
|
MAKRANA
|
RJ-271400939501885800/3911020-A
(बिल्लू)
|
2714009395NRG24200220242123238
|
21/02/2024
|
RAJU DEVI
|
2714009395WL033908
|
RAJU DEVI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019596
|
|
RAJU DEVI W/O RAGHUNATH RAM
|
UCO BANK(607066)
|
|
191
|
MAKRANA
|
RJ-271400939501885800/3911020-B
(बिल्लू)
|
2714009395NRG24200220242123239
|
21/02/2024
|
GYARSI
|
2714009395WL033908
|
GYARSI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019595
|
|
GYARSI WO GANPAT RAM
|
UCO BANK(607066)
|
|
192
|
MAKRANA
|
RJ-271400939501885800/3911022-A
(बिल्लू)
|
2714009395NRG24200220242123240
|
21/02/2024
|
SUGNA DEVI
|
2714009395WL033908
|
SUGNA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019605
|
|
SUGANA DEVI W/O MANDLA RAM
|
UCO BANK(607066)
|
|
193
|
MAKRANA
|
RJ-271400939501885800/3911023
(बिल्लू)
|
2714009395NRG24200220242123241
|
21/02/2024
|
LILA DEVI
|
2714009395WL033908
|
LILA DEVI
|
00462
|
UCBA0001350
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930019662
|
|
LILAKI WO KHYALI RAM
|
UCO BANK(607066)
|
|
194
|
MAKRANA
|
RJ-271400939501885800/3911025
(बिल्लू)
|
2714009395NRG24200220242123242
|
21/02/2024
|
MIRA DEVI
|
2714009395WL033908
|
MIRA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019606
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
195
|
MAKRANA
|
RJ-271400939501885800/3911026
(बिल्लू)
|
2714009395NRG24200220242123243
|
21/02/2024
|
AASUDI
|
2714009395WL033908
|
AASUDI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019744
|
|
AASUDI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
196
|
MAKRANA
|
RJ-271400939501885800/3911027
(बिल्लू)
|
2714009395NRG24200220242123244
|
21/02/2024
|
CHUKLI DEVI
|
2714009395WL033908
|
CHUKLI DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019743
|
|
CHUKLI WO AASDAN
|
UCO BANK(607066)
|
|
197
|
MAKRANA
|
RJ-271400939501885800/3911028
(बिल्लू)
|
2714009395NRG24200220242123245
|
21/02/2024
|
KAMLA
|
2714009395WL033908
|
KAMLA
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019855
|
|
KAMLA WO BABU LAL
|
UCO BANK(607066)
|
|
198
|
MAKRANA
|
RJ-271400939501885800/3911043-B
(बिल्लू)
|
2714009395NRG24200220242123246
|
21/02/2024
|
RAMUDI DEVI
|
2714009395WL033908
|
RAMUDI DEVI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019854
|
|
RAMUDI W/O SHIV DAN
|
UCO BANK(607066)
|
|
199
|
MAKRANA
|
RJ-271400939501885800/3911047
(बिल्लू)
|
2714009395NRG24200220242123247
|
21/02/2024
|
RUPA DEVI
|
2714009395WL033908
|
RUPA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019613
|
|
RUPA DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
200
|
MAKRANA
|
RJ-271400939501885800/3911050-A
(बिल्लू)
|
2714009395NRG24200220242123248
|
21/02/2024
|
SARJU DEVI
|
2714009395WL033908
|
SARJU DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019659
|
|
SARJU WO PARSARAM
|
UCO BANK(607066)
|
|
201
|
MAKRANA
|
RJ-271400939501885800/3911052
(बिल्लू)
|
2714009395NRG24200220242123249
|
21/02/2024
|
NATHI
|
2714009395WL033908
|
NATHI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019789
|
|
NATHI
|
RATNAKAR BANK(607393)
|
|
202
|
MAKRANA
|
RJ-271400939501885800/3911055
(बिल्लू)
|
2714009395NRG24200220242123250
|
21/02/2024
|
RAMARAM
|
2714009395WL033908
|
RAMARAM
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019590
|
|
RAMA RAM
|
UCO BANK(607066)
|
|
203
|
MAKRANA
|
RJ-271400939501885800/3911060
(बिल्लू)
|
2714009395NRG24200220242123251
|
21/02/2024
|
SHANTI DEVI
|
2714009395WL033908
|
SHANTI DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019642
|
|
SHANTI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
204
|
MAKRANA
|
RJ-271400939501885800/3911066
(बिल्लू)
|
2714009395NRG24200220242123252
|
21/02/2024
|
SHANTI DEVI
|
2714009395WL033908
|
SHANTI DEVI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019581
|
|
SHANTI W/O BHURA RAM
|
UCO BANK(607066)
|
|
205
|
MAKRANA
|
RJ-271400939501885800/3911067-A
(बिल्लू)
|
2714009395NRG24200220242123253
|
21/02/2024
|
Manju devi
|
2714009395WL033908
|
Manju devi
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019685
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
206
|
MAKRANA
|
RJ-271400939501885800/3911076
(बिल्लू)
|
2714009395NRG24200220242123254
|
21/02/2024
|
MOTA RAM
|
2714009395WL033908
|
MOTA RAM
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019827
|
|
MOTA RAM S/O AMARA RAM
|
UCO BANK(607066)
|
|
207
|
MAKRANA
|
RJ-271400939501885800/3911081
(बिल्लू)
|
2714009395NRG24200220242123255
|
21/02/2024
|
REKHURI DEVI
|
2714009395WL033908
|
REKHURI DEVI
|
00462
|
UCBA0001350
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930019630
|
|
RUKMA WO PARAMA RAM
|
UCO BANK(607066)
|
|
208
|
MAKRANA
|
RJ-271400939501885800/3911082-B
(बिल्लू)
|
2714009395NRG24200220242123257
|
21/02/2024
|
BHAWRI DEVI
|
2714009395WL033908
|
BHAWRI DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019648
|
|
BHANWARI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
209
|
MAKRANA
|
RJ-271400939501885800/3911086
(बिल्लू)
|
2714009395NRG24200220242123258
|
21/02/2024
|
BHAWARI DEVI
|
2714009395WL033908
|
BHAWARI DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
14/04/2024
|
|
2930019853
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAKRANA
|
RJ-271400939501885800/3911096-a
(बिल्लू)
|
2714009395NRG24200220242123260
|
21/02/2024
|
KAMLA DEVI
|
2714009395WL033908
|
KAMLA DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019671
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
211
|
MAKRANA
|
RJ-271400939501885800/3911103
(बिल्लू)
|
2714009395NRG24200220242123261
|
21/02/2024
|
PAPPU DEVI
|
2714009395WL033908
|
PAPPU DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019824
|
|
PAPPU DEVI WO BIRMA RAM
|
UCO BANK(607066)
|
|
212
|
MAKRANA
|
RJ-271400939501885800/3911104
(बिल्लू)
|
2714009395NRG24200220242123262
|
21/02/2024
|
RAJURI DEVI
|
2714009395WL033908
|
RAJURI DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019634
|
|
RAJU DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
213
|
MAKRANA
|
RJ-271400939501885800/3911112
(बिल्लू)
|
2714009395NRG24200220242123263
|
21/02/2024
|
PAPPURI
|
2714009395WL033908
|
PAPPURI
|
00462
|
UCBA0001350
|
900
|
900
|
Processed
|
14/04/2024
|
|
2930019792
|
|
PAPPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAKRANA
|
RJ-271400939501885800/3911112-A
(बिल्लू)
|
2714009395NRG24200220242123264
|
21/02/2024
|
manju devi
|
2714009395WL033908
|
manju devi
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
14/04/2024
|
|
2930019656
|
|
manju devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAKRANA
|
RJ-271400939501885800/3911160-A
(बिल्लू)
|
2714009395NRG24200220242123265
|
21/02/2024
|
BHAGAWATI
|
2714009395WL033908
|
BHAGAWATI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2930019847
|
|
BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAKRANA
|
RJ-271400939501885800/3911161
(बिल्लू)
|
2714009395NRG24200220242122241
|
21/02/2024
|
BIMLA DEVI
|
2714009395WL033904
|
BIMLA DEVI
|
00462
|
UCBA0001350
|
180
|
180
|
Processed
|
14/04/2024
|
|
2930019848
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAKRANA
|
RJ-271400939501885800/3911163
(बिल्लू)
|
2714009395NRG24200220242122242
|
21/02/2024
|
GEETA DEVI
|
2714009395WL033904
|
GEETA DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019603
|
|
GEETA DEVI W/O SITA RAM
|
UCO BANK(607066)
|
|
218
|
MAKRANA
|
RJ-271400939501885800/3911170-A
(बिल्लू)
|
2714009395NRG24200220242123266
|
21/02/2024
|
teja ram
|
2714009395WL033908
|
teja ram
|
00462
|
UCBA0001350
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930019650
|
|
TEJA RAM S/O DHUDA RAM
|
UCO BANK(607066)
|
|
219
|
MAKRANA
|
RJ-271400939501885800/3911178-A
(बिल्लू)
|
2714009395NRG24200220242122243
|
21/02/2024
|
RAJU DEVI
|
2714009395WL033904
|
RAJU DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019594
|
|
RAJU DEVI W/O JAWANA RAM
|
UCO BANK(607066)
|
|
220
|
MAKRANA
|
RJ-271400939501885800/3911218
(बिल्लू)
|
2714009395NRG24200220242122244
|
21/02/2024
|
CHUKA DEVI
|
2714009395WL033904
|
CHUKA DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019816
|
|
CHUNKA DEVI
|
UCO BANK(607066)
|
|
221
|
MAKRANA
|
RJ-271400939501885800/3911256-A
(बिल्लू)
|
2714009395NRG24200220242123267
|
21/02/2024
|
GUMANI
|
2714009395WL033908
|
GUMANI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019602
|
|
GUMANI W O NARAYAN
|
UCO BANK(607066)
|
|
222
|
MAKRANA
|
RJ-271400939501885800/3911263
(बिल्लू)
|
2714009395NRG24200220242122245
|
21/02/2024
|
PATASI DEVI
|
2714009395WL033904
|
PATASI DEVI
|
00462
|
UCBA0001350
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930019585
|
|
PATASI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
223
|
MAKRANA
|
RJ-271400939501885800/3911280-A
(बिल्लू)
|
2714009395NRG24200220242123268
|
21/02/2024
|
KESAR DEVI
|
2714009395WL033908
|
KESAR DEVI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019584
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
224
|
MAKRANA
|
RJ-271400939501885800/3911281-B
(बिल्लू)
|
2714009395NRG24200220242123269
|
21/02/2024
|
RAJESHWARI
|
2714009395WL033908
|
RAJESHWARI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019583
|
|
RAJESHWARI W O BIRMA RAM
|
UCO BANK(607066)
|
|
225
|
MAKRANA
|
RJ-271400939501885800/3911283
(बिल्लू)
|
2714009395NRG24200220242123270
|
21/02/2024
|
CHUKA DEVI
|
2714009395WL033908
|
CHUKA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019588
|
|
CHUKA DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
226
|
MAKRANA
|
RJ-271400939501885800/3911284
(बिल्लू)
|
2714009395NRG24200220242123271
|
21/02/2024
|
JHUMA DEVI
|
2714009395WL033908
|
JHUMA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019593
|
|
JUMA DEVI W/O PARAMA
|
UCO BANK(607066)
|
|
227
|
MAKRANA
|
RJ-271400939501885800/3911295
(बिल्लू)
|
2714009395NRG24200220242122246
|
21/02/2024
|
SAJNA DEVI
|
2714009395WL033904
|
SAJNA DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019830
|
|
SAJNA SO KISTUR RAM
|
UCO BANK(607066)
|
|
228
|
MAKRANA
|
RJ-271400939501885800/3911297
(बिल्लू)
|
2714009395NRG24200220242123272
|
21/02/2024
|
SONKI
|
2714009395WL033908
|
SONKI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019835
|
|
SONKI W/O UMA RAM
|
UCO BANK(607066)
|
|
229
|
MAKRANA
|
RJ-271400939501885800/7384263
(बिल्लू)
|
2714009395NRG24200220242123275
|
21/02/2024
|
CHOTI DVI
|
2714009395WL033908
|
CHOTI DVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019852
|
|
CHHOTUDI DEVI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
230
|
MAKRANA
|
RJ-271400939501885800/7384313
(बिल्लू)
|
2714009395NRG24200220242123276
|
21/02/2024
|
BARKATI
|
2714009395WL033908
|
BARKATI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019745
|
|
BARKATI
|
UCO BANK(607066)
|
|
231
|
MAKRANA
|
RJ-271400939501885800/7384316-a
(बिल्लू)
|
2714009395NRG24200220242123277
|
21/02/2024
|
JRINA
|
2714009395WL033908
|
JRINA
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019746
|
|
JARINA
|
UCO BANK(607066)
|
|
232
|
MAKRANA
|
RJ-271400939501885800/7384317
(बिल्लू)
|
2714009395NRG24200220242123278
|
21/02/2024
|
SARIFAN
|
2714009395WL033908
|
SARIFAN
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019575
|
|
SARIPHAN BANO
|
UCO BANK(607066)
|
|
233
|
MAKRANA
|
RJ-271400939501885800/7384317-A
(बिल्लू)
|
2714009395NRG24200220242123279
|
21/02/2024
|
MADINA
|
2714009395WL033908
|
MADINA
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019790
|
|
MADINA W/O ANWAR
|
UCO BANK(607066)
|
|
234
|
MAKRANA
|
RJ-271400939501885800/7384319
(बिल्लू)
|
2714009395NRG24200220242123280
|
21/02/2024
|
MENA
|
2714009395WL033908
|
MENA
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019601
|
|
MAINA
|
UCO BANK(607066)
|
|
235
|
MAKRANA
|
RJ-271400939501885800/7384333
(बिल्लू)
|
2714009395NRG24200220242123281
|
21/02/2024
|
PAPU DEVI
|
2714009395WL033908
|
PAPU DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019690
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
236
|
MAKRANA
|
RJ-271400939501885800/7384335
(बिल्लू)
|
2714009395NRG24200220242123282
|
21/02/2024
|
RADHA DEVI
|
2714009395WL033908
|
RADHA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019791
|
|
RADHA DEVI W/O LIKHMA RAM
|
UCO BANK(607066)
|
|
237
|
MAKRANA
|
RJ-271400939501885800/7384338
(बिल्लू)
|
2714009395NRG24200220242123283
|
21/02/2024
|
SARJU
|
2714009395WL033908
|
SARJU
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019826
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
238
|
MAKRANA
|
RJ-271400939501885800/7384358
(बिल्लू)
|
2714009395NRG24200220242123286
|
21/02/2024
|
SOHANI
|
2714009395WL033908
|
SOHANI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
14/04/2024
|
|
2930019811
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAKRANA
|
RJ-271400939501885800/7384358
(बिल्लू)
|
2714009395NRG24200220242123285
|
21/02/2024
|
SUKHA RAM
|
2714009395WL033908
|
SUKHA RAM
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019809
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAKRANA
|
RJ-271400939501885800/7384359
(बिल्लू)
|
2714009395NRG24200220242123287
|
21/02/2024
|
aachu devi
|
2714009395WL033908
|
aachu devi
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019622
|
|
ACHU DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
241
|
MAKRANA
|
RJ-271400939501885800/7384372
(बिल्लू)
|
2714009395NRG24200220242123288
|
21/02/2024
|
SINGARI
|
2714009395WL033908
|
SINGARI
|
00462
|
UCBA0001350
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930019836
|
|
SINGARI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
242
|
MAKRANA
|
RJ-271400939501885800/7384374
(बिल्लू)
|
2714009395NRG24200220242123289
|
21/02/2024
|
LICHMA DEVI
|
2714009395WL033908
|
LICHMA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019831
|
|
LICHHMUDI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
243
|
MAKRANA
|
RJ-271400939501885800/7384375
(बिल्लू)
|
2714009395NRG24200220242123290
|
21/02/2024
|
CHOTU DEVI
|
2714009395WL033908
|
CHOTU DEVI
|
00462
|
UCBA0001350
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930019837
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAKRANA
|
RJ-271400939501885800/7384379-A
(बिल्लू)
|
2714009395NRG24200220242123291
|
21/02/2024
|
SAYRI
|
2714009395WL033908
|
SAYRI
|
00462
|
UCBA0001350
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930019829
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
245
|
MAKRANA
|
RJ-271400939501885800/7384386
(बिल्लू)
|
2714009395NRG24200220242123292
|
21/02/2024
|
SAYRI DEVI
|
2714009395WL033908
|
SAYRI DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019801
|
|
SAYARI WO PANCHU RAM
|
UCO BANK(607066)
|
|
246
|
MAKRANA
|
RJ-271400939501885800/7384389
(बिल्लू)
|
2714009395NRG24200220242123293
|
21/02/2024
|
RADHA DEVI
|
2714009395WL033908
|
RADHA DEVI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019610
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
247
|
MAKRANA
|
RJ-271400939501885800/7384393
(बिल्लू)
|
2714009395NRG24200220242123295
|
21/02/2024
|
RUPA DEVI
|
2714009395WL033908
|
RUPA DEVI
|
00462
|
UCBA0001350
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930019611
|
|
RUPA DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
248
|
MAKRANA
|
RJ-271400939501885800/7384395
(बिल्लू)
|
2714009395NRG24200220242123296
|
21/02/2024
|
CHOTI DEVI
|
2714009395WL033908
|
CHOTI DEVI
|
00462
|
UCBA0001350
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019612
|
|
CHHOTUDI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
249
|
MAKRANA
|
RJ-271400939501885800/7384401-a
(बिल्लू)
|
2714009395NRG24200220242123300
|
21/02/2024
|
SAYRI
|
2714009395WL033908
|
SAYRI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019800
|
|
SAYARI WO CHENA RAM
|
UCO BANK(607066)
|
|
250
|
MAKRANA
|
RJ-271400939501885800/7384407-A
(बिल्लू)
|
2714009395NRG24200220242122218
|
21/02/2024
|
MANOHAR LAL
|
2714009395WL033903
|
MANOHAR LAL
|
00462
|
UCBA0001350
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930019676
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAKRANA
|
RJ-271400939501885800/7384431
(बिल्लू)
|
2714009395NRG24200220242123302
|
21/02/2024
|
CUKALI
|
2714009395WL033908
|
CUKALI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019834
|
|
CHUKALI
|
UCO BANK(607066)
|
|
252
|
MAKRANA
|
RJ-271400939501885800/7384434
(बिल्लू)
|
2714009395NRG24200220242123303
|
21/02/2024
|
SAJNA DEVI
|
2714009395WL033908
|
SAJNA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019587
|
|
SAJNA DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
253
|
MAKRANA
|
RJ-271400939501885800/7384437
(बिल्लू)
|
2714009395NRG24200220242123304
|
21/02/2024
|
Narmda
|
2714009395WL033908
|
Narmda
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019620
|
|
NARBADA W/O RAMKARAN
|
UCO BANK(607066)
|
|
254
|
MAKRANA
|
RJ-271400939501885800/7384450
(बिल्लू)
|
2714009395NRG24200220242123305
|
21/02/2024
|
TARA DEVI
|
2714009395WL033908
|
TARA DEVI
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019580
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
255
|
MAKRANA
|
RJ-271400939501885800/7384456
(बिल्लू)
|
2714009395NRG24200220242123306
|
21/02/2024
|
RUKMA DEVI
|
2714009395WL033908
|
RUKMA DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019658
|
|
RUKAMA DEVI
|
RATNAKAR BANK(607393)
|
|
256
|
MAKRANA
|
RJ-271400939501885800/7396455
(बिल्लू)
|
2714009395NRG24200220242123307
|
21/02/2024
|
SOHNI
|
2714009395WL033908
|
SOHNI
|
00462
|
UCBA0001350
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930019691
|
|
MOHANI W/O MAGANA
|
UCO BANK(607066)
|
|
257
|
MAKRANA
|
RJ-271400939501885800/7396557
(बिल्लू)
|
2714009395NRG24200220242123308
|
21/02/2024
|
MANJU
|
2714009395WL033908
|
MANJU
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019840
|
|
MANJU DEVI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
258
|
MAKRANA
|
RJ-271400939501885800/7396560
(बिल्लू)
|
2714009395NRG24200220242123309
|
21/02/2024
|
PEMA DEVI
|
2714009395WL033908
|
PEMA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019817
|
|
PEMALI W/O MOOLA RAM
|
UCO BANK(607066)
|
|
259
|
MAKRANA
|
RJ-271400939501885800/7396561
(बिल्लू)
|
2714009395NRG24200220242123310
|
21/02/2024
|
KESAR DEVI
|
2714009395WL033908
|
KESAR DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019582
|
|
KESUDI W/O PRITHVI RAJ
|
UCO BANK(607066)
|
|
260
|
MAKRANA
|
RJ-271400939501885800/7396568
(बिल्लू)
|
2714009395NRG24200220242122247
|
21/02/2024
|
KHIVARAM THATOLIYA
|
2714009395WL033904
|
KHIVARAM THATOLIYA
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019640
|
|
KHIYA RAM
|
UCO BANK(607066)
|
|
261
|
MAKRANA
|
RJ-271400939501885800/7397951
(बिल्लू)
|
2714009395NRG24200220242123311
|
21/02/2024
|
LADUDI
|
2714009395WL033908
|
LADUDI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019604
|
|
LADUDI
|
UCO BANK(607066)
|
|
262
|
MAKRANA
|
RJ-271400939501885800/7397952
(बिल्लू)
|
2714009395NRG24200220242123312
|
21/02/2024
|
MANJU
|
2714009395WL033908
|
MANJU
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019822
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
263
|
MAKRANA
|
RJ-271400939501885800/7397957
(बिल्लू)
|
2714009395NRG24200220242123313
|
21/02/2024
|
BHAWARI DEVI
|
2714009395WL033908
|
BHAWARI DEVI
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019850
|
|
BHANWARI W/O NARENDRA
|
UCO BANK(607066)
|
|
264
|
MAKRANA
|
RJ-271400939501885800/7397984
(बिल्लू)
|
2714009395NRG24200220242123315
|
21/02/2024
|
LICHMUDI
|
2714009395WL033908
|
LICHMUDI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019851
|
|
LICHHMA DEVI
|
UCO BANK(607066)
|
|
265
|
MAKRANA
|
RJ-271400939501885800/7397994-A
(बिल्लू)
|
2714009395NRG24200220242123316
|
21/02/2024
|
LILA DEVI
|
2714009395WL033908
|
LILA DEVI
|
00462
|
UCBA0001350
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930019747
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
266
|
MAKRANA
|
RJ-271400939501885800/743584833
(बिल्लू)
|
2714009395NRG24200220242122248
|
21/02/2024
|
Sita devi
|
2714009395WL033904
|
Sita devi
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019598
|
|
SITA DEVI W/O SHRAWAN
|
UCO BANK(607066)
|
|
267
|
MAKRANA
|
RJ-271400939501885800/74384732
(बिल्लू)
|
2714009395NRG24200220242123325
|
21/02/2024
|
Parwati devi
|
2714009395WL033908
|
Parwati devi
|
00462
|
UCBA0001350
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930019692
|
|
PARVATI DEVI W/O BALAVENDRA KUMAR
|
UCO BANK(607066)
|
|
268
|
MAKRANA
|
RJ-271400939501885800/74384734
(बिल्लू)
|
2714009395NRG24200220242123326
|
21/02/2024
|
Rameshwary
|
2714009395WL033908
|
Rameshwary
|
00462
|
UCBA0001350
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930019693
|
|
RAMESHWARI DEVI W/O RAMKISHORE
|
UCO BANK(607066)
|
|
269
|
MAKRANA
|
RJ-271400939501885800/74384744
(बिल्लू)
|
2714009395NRG24200220242123328
|
21/02/2024
|
GEETA DEVI
|
2714009395WL033908
|
GEETA DEVI
|
00462
|
UCBA0001350
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019663
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
270
|
MAKRANA
|
RJ-271400939501885800/74384749
(बिल्लू)
|
2714009395NRG24200220242123331
|
21/02/2024
|
Sundri
|
2714009395WL033908
|
Sundri
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019664
|
|
SUNDARI
|
UCO BANK(607066)
|
|
271
|
MAKRANA
|
RJ-271400939501885800/74384756
(बिल्लू)
|
2714009395NRG24200220242123332
|
21/02/2024
|
Sugni devi
|
2714009395WL033908
|
Sugni devi
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019619
|
|
SUGANA
|
RATNAKAR BANK(607393)
|
|
272
|
MAKRANA
|
RJ-271400939501885800/74384768
(बिल्लू)
|
2714009395NRG24200220242123333
|
21/02/2024
|
Manju devi
|
2714009395WL033908
|
Manju devi
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019621
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
273
|
MAKRANA
|
RJ-271400939501885800/74384788
(बिल्लू)
|
2714009395NRG24200220242123335
|
21/02/2024
|
DURGA
|
2714009395WL033908
|
DURGA
|
00462
|
UCBA0001350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019651
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
274
|
MAKRANA
|
RJ-271400939501885800/74384791
(बिल्लू)
|
2714009395NRG24200220242123336
|
21/02/2024
|
Dharma devi
|
2714009395WL033908
|
Dharma devi
|
00462
|
UCBA0001350
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019673
|
|
DHARMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220361
|
220361
|
|
|
|
|
|
|
|
|
275
|
MAKRANA
|
RJ-271400939501885800/743584848
(बिल्लू)
|
2714009395NRG24200220242123319
|
21/02/2024
|
RAJU DEVI
|
2714009395WL033908
|
RAJU DEVI
|
00689
|
AUBL0002227
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019680
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
276
|
MAKRANA
|
RJ-271400938301884400/7398515213
(जूसरी)
|
2714009383NRG24180220242065407
|
21/02/2024
|
KIRAN DEVI
|
2714009383WL033238
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930019805
|
|
KIRAN DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
277
|
MAKRANA
|
RJ-271400939501885200/743584817
(बिल्लू)
|
2714009395NRG24200220242122232
|
21/02/2024
|
SUKHA RAM
|
2714009395WL033904
|
SUKHA RAM
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930019804
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
278
|
MAKRANA
|
RJ-271400939501885800/51451504
(बिल्लू)
|
2714009395NRG24200220242123274
|
21/02/2024
|
MANOTRA DEVI
|
2714009395WL033908
|
MANOTRA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2930019802
|
|
MANOTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MAKRANA
|
RJ-271400939501885800/74384802
(बिल्लू)
|
2714009395NRG24200220242123338
|
21/02/2024
|
LILAM
|
2714009395WL033908
|
LILAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019803
|
|
LILAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
280
|
MAKRANA
|
RJ-271400939501885200/74384813
(बिल्लू)
|
2714009395NRG24200220242122448
|
21/02/2024
|
MANJU
|
2714009395WL033905
|
MANJU
|
00698
|
RMGB0000328
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930019769
|
|
Mrs. MANJU W O MAHENDER NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MAKRANA
|
RJ-271400939501885800/743584836
(बिल्लू)
|
2714009395NRG24200220242123318
|
21/02/2024
|
TULACHHA DEVI
|
2714009395WL033908
|
TULACHHA DEVI
|
00698
|
RMGB0000328
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019770
|
|
Mrs. TULACHHA DEVI W/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
282
|
MAKRANA
|
RJ-271400939501885800/743786793
(बिल्लू)
|
2714009395NRG24200220242123321
|
21/02/2024
|
nirmla
|
2714009395WL033908
|
nirmla
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930019768
|
|
Mrs. NIRMALA W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273296
|
273296
|
|
|
|
|
|
|
|