|
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-271400939901884900/3912468-A
(जाखली)
|
2714009407NRG24030820230849836
|
04/08/2023
|
VIJAY SINGH RATHORE
|
2714009407WL012241
|
VIJAY SINGH RATHORE
|
00045
|
BARB0MKARAN
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827379563
|
|
VIJAY SINGH
|
UCO BANK(607066)
|
|
2
|
MAKRANA
|
RJ-271400939901884900/3912476
(जाखली)
|
2714009407NRG24030820230849837
|
04/08/2023
|
CHHOTI DEVI
|
2714009407WL012241
|
CHHOTI DEVI
|
00045
|
BARB0MKARAN
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827379570
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKRANA
|
RJ-271400939901884900/3912479
(जाखली)
|
2714009407NRG24030820230849838
|
04/08/2023
|
NANDUDI
|
2714009407WL012241
|
NANDUDI
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4827379571
|
|
MRS NANDUDI NANDUDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKRANA
|
RJ-271400939901884900/3912480
(जाखली)
|
2714009407NRG24030820230849839
|
04/08/2023
|
JANUDI
|
2714009407WL012241
|
JANUDI
|
00045
|
BARB0MKARAN
|
320
|
320
|
Processed
|
25/08/2023
|
|
4827379573
|
|
MRS JANUDI JANUDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400939901884900/3912482
(जाखली)
|
2714009407NRG24030820230849840
|
04/08/2023
|
SAROJ DEVI
|
2714009407WL012241
|
SAROJ DEVI
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827379578
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
6
|
MAKRANA
|
RJ-271400939901884900/3912483
(जाखली)
|
2714009407NRG24030820230849841
|
04/08/2023
|
RUKMANI DEVI
|
2714009407WL012241
|
RUKMANI DEVI
|
00045
|
BARB0MKARAN
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827379583
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400939901884900/3912489
(जाखली)
|
2714009407NRG24030820230849843
|
04/08/2023
|
KAMLA
|
2714009407WL012241
|
KAMLA
|
00045
|
BARB0MKARAN
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827379574
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400939901884900/3912497
(जाखली)
|
2714009407NRG24030820230849844
|
04/08/2023
|
BHANWARI DEVI
|
2714009407WL012241
|
BHANWARI DEVI
|
00045
|
BARB0MKARAN
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827379577
|
|
MRS BHANWARI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400939901884900/7387354
(जाखली)
|
2714009407NRG24030820230849847
|
04/08/2023
|
KELAM
|
2714009407WL012241
|
KELAM
|
00045
|
BARB0MKARAN
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827379585
|
|
MRS KELAM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400939901884900/7387363
(जाखली)
|
2714009407NRG24030820230849850
|
04/08/2023
|
GHAMALI
|
2714009407WL012241
|
GHAMALI
|
00045
|
BARB0MKARAN
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827379569
|
|
Ghamali
|
BANK OF BARODA(606985)
|
|
11
|
MAKRANA
|
RJ-271400939901884900/7387367
(जाखली)
|
2714009407NRG24030820230849851
|
04/08/2023
|
LADUDI
|
2714009407WL012241
|
LADUDI
|
00045
|
BARB0MKARAN
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827379584
|
|
LADUDI XXX
|
BANK OF BARODA(606985)
|
|
12
|
MAKRANA
|
RJ-271400939901884900/7387382
(जाखली)
|
2714009407NRG24030820230849854
|
04/08/2023
|
SITA DEVI
|
2714009407WL012241
|
SITA DEVI
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827379579
|
|
SITA WO RAMESHVAR LAL
|
BANK OF BARODA(606985)
|
|
13
|
MAKRANA
|
RJ-271400939901884900/7387389
(जाखली)
|
2714009407NRG24030820230849857
|
04/08/2023
|
SARJU DEVI
|
2714009407WL012241
|
SARJU DEVI
|
00045
|
BARB0MKARAN
|
960
|
960
|
Processed
|
25/08/2023
|
|
4827379575
|
|
SARJU DEVI WO BRIJMOHAN
|
UCO BANK(607066)
|
|
14
|
MAKRANA
|
RJ-271400939901884900/7387397
(जाखली)
|
2714009407NRG24030820230849859
|
04/08/2023
|
KANI DEVI
|
2714009407WL012241
|
KANI DEVI
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827379580
|
|
KANI DEVI WO HATHI RAM
|
BANK OF BARODA(606985)
|
|
15
|
MAKRANA
|
RJ-271400939901884900/7387502-A
(जाखली)
|
2714009407NRG24030820230849860
|
04/08/2023
|
MUNNI DEVI
|
2714009407WL012241
|
MUNNI DEVI
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827379572
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAKRANA
|
RJ-271400939901884900/7387502-C
(जाखली)
|
2714009407NRG24030820230849861
|
04/08/2023
|
BABUDI
|
2714009407WL012241
|
BABUDI
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827379576
|
|
BABUDI
|
UCO BANK(607066)
|
|
17
|
MAKRANA
|
RJ-271400939901884900/7387511
(जाखली)
|
2714009407NRG24030820230849862
|
04/08/2023
|
MOHANI DEVI
|
2714009407WL012241
|
MOHANI DEVI
|
00045
|
BARB0MKARAN
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827379567
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
18
|
MAKRANA
|
RJ-271400939901884900/7387523
(जाखली)
|
2714009407NRG24030820230849866
|
04/08/2023
|
CHIMALI
|
2714009407WL012241
|
CHIMALI
|
00045
|
BARB0MKARAN
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827379565
|
|
CHIMALI WO BHINVA RAM
|
BANK OF BARODA(606985)
|
|
19
|
MAKRANA
|
RJ-271400939901884900/7387529
(जाखली)
|
2714009407NRG24030820230849868
|
04/08/2023
|
DEVI LAL
|
2714009407WL012241
|
DEVI LAL
|
00045
|
BARB0MKARAN
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827379586
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
20
|
MAKRANA
|
RJ-271400939901884900/7387615
(जाखली)
|
2714009407NRG24030820230849872
|
04/08/2023
|
UMMED SINGH
|
2714009407WL012241
|
UMMED SINGH
|
00045
|
BARB0MKARAN
|
1353
|
1353
|
Processed
|
25/08/2023
|
|
4827379564
|
|
UMMED SINGH SO RAM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
MAKRANA
|
RJ-271400939901884900/7398567
(जाखली)
|
2714009407NRG24030820230849879
|
04/08/2023
|
JAGMAL SINGH
|
2714009407WL012241
|
JAGMAL SINGH
|
00045
|
BARB0MKARAN
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827379582
|
|
JAGAMAL SINGH SO SHRILAL SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MAKRANA
|
RJ-271400939901884900/7398679
(जाखली)
|
2714009407NRG24030820230849883
|
04/08/2023
|
VIMLA DEVI
|
2714009407WL012241
|
VIMLA DEVI
|
00045
|
BARB0MKARAN
|
480
|
480
|
Processed
|
25/08/2023
|
|
4827379587
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
23
|
MAKRANA
|
RJ-271400939901884900/7398692
(जाखली)
|
2714009407NRG24030820230849885
|
04/08/2023
|
BHAGVATI DEVI
|
2714009407WL012241
|
BHAGVATI DEVI
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827379568
|
|
Bhagwati Devi
|
BANK OF BARODA(606985)
|
|
24
|
MAKRANA
|
RJ-271400939901884900/7398697
(जाखली)
|
2714009407NRG24030820230849887
|
04/08/2023
|
MAYA DEVI
|
2714009407WL012241
|
MAYA DEVI
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827379566
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400939901884900/7398704
(जाखली)
|
2714009407NRG24030820230849888
|
04/08/2023
|
Mahavir Singh
|
2714009407WL012241
|
Mahavir Singh
|
00045
|
BARB0MKARAN
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827379581
|
|
Mahavir Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43593
|
43593
|
|
|
|
|
|
|
|
|
26
|
MAKRANA
|
RJ-271400939901884900/3912484
(जाखली)
|
2714009407NRG24030820230849842
|
04/08/2023
|
BHANWARI DEVI
|
2714009407WL012241
|
BHANWARI DEVI
|
00078
|
CNRB0005442
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827379598
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
27
|
MAKRANA
|
RJ-271400939901884900/7398589
(जाखली)
|
2714009407NRG24030820230849882
|
04/08/2023
|
GAJENDR SINGH
|
2714009407WL012241
|
GAJENDR SINGH
|
00152
|
HDFC0003829
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827379597
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
28
|
MAKRANA
|
RJ-271400939901884900/3912451
(जाखली)
|
2714009407NRG24030820230849833
|
04/08/2023
|
KAMLA DEVI
|
2714009407WL012241
|
KAMLA DEVI
|
00354
|
PUNB0736700
|
1280
|
1280
|
Processed
|
25/08/2023
|
|
4827379607
|
|
KAMLA DEVI W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAKRANA
|
RJ-271400939901884900/51451851
(जाखली)
|
2714009407NRG24030820230849845
|
04/08/2023
|
Ram singh
|
2714009407WL012241
|
Ram singh
|
00354
|
PUNB0736700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827379609
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400939901884900/7387614
(जाखली)
|
2714009407NRG24030820230849871
|
04/08/2023
|
Prahlad Singh
|
2714009407WL012241
|
Prahlad Singh
|
00354
|
PUNB0736700
|
1476
|
1476
|
Processed
|
25/08/2023
|
|
4827379608
|
|
PRAHLAD SINGH S/O RAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAKRANA
|
RJ-271400939901884900/7387622-B
(जाखली)
|
2714009407NRG24030820230849873
|
04/08/2023
|
BHAGIRATH SINGH
|
2714009407WL012241
|
BHAGIRATH SINGH
|
00354
|
PUNB0736700
|
1599
|
1599
|
Processed
|
25/08/2023
|
|
4827379606
|
|
Mr. BHAGIRATH SINGH SO NARAYAN SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6595
|
6595
|
|
|
|
|
|
|
|
|
32
|
MAKRANA
|
RJ-271400939901884900/7387352-A
(जाखली)
|
2714009407NRG24030820230849846
|
04/08/2023
|
KALKI DEVI
|
2714009407WL012241
|
KALKI DEVI
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827379591
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKRANA
|
RJ-271400939901884900/7387357-B
(जाखली)
|
2714009407NRG24030820230849848
|
04/08/2023
|
RAMPAL
|
2714009407WL012241
|
RAMPAL
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4827379593
|
|
MR RAMPAL BAVARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400939901884900/7387377
(जाखली)
|
2714009407NRG24030820230849853
|
04/08/2023
|
SUGANI DEVI
|
2714009407WL012241
|
SUGANI DEVI
|
00415
|
SBIN0007799
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827379595
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKRANA
|
RJ-271400939901884900/7387394
(जाखली)
|
2714009407NRG24030820230849858
|
04/08/2023
|
KHETUDI
|
2714009407WL012241
|
KHETUDI
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4827379596
|
|
MRS KHETUDI XXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKRANA
|
RJ-271400939901884900/7387516
(जाखली)
|
2714009407NRG24030820230849864
|
04/08/2023
|
GYANARAM
|
2714009407WL012241
|
GYANARAM
|
00415
|
SBIN0007799
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827379604
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKRANA
|
RJ-271400939901884900/7387540
(जाखली)
|
2714009407NRG24030820230849869
|
04/08/2023
|
HARENDRA SINGH
|
2714009407WL012241
|
HARENDRA SINGH
|
00415
|
SBIN0007799
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827379589
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400939901884900/7387635
(जाखली)
|
2714009407NRG24030820230849875
|
04/08/2023
|
GITA
|
2714009407WL012241
|
GITA
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4827379592
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400939901884900/7387635
(जाखली)
|
2714009407NRG24030820230849874
|
04/08/2023
|
SHIMBHU RAM
|
2714009407WL012241
|
SHIMBHU RAM
|
00415
|
SBIN0007799
|
480
|
480
|
Processed
|
25/08/2023
|
|
4827379594
|
|
MR SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKRANA
|
RJ-271400939901884900/7387645
(जाखली)
|
2714009407NRG24030820230849878
|
04/08/2023
|
JITENDER SINGH
|
2714009407WL012241
|
JITENDER SINGH
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827379590
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKRANA
|
RJ-271400939901884900/7398572
(जाखली)
|
2714009407NRG24030820230849880
|
04/08/2023
|
RAM SINGH
|
2714009407WL012241
|
RAM SINGH
|
00415
|
SBIN0007799
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827379588
|
|
MRS RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17120
|
17120
|
|
|
|
|
|
|
|
|
42
|
MAKRANA
|
RJ-271400939901884900/3912455
(जाखली)
|
2714009407NRG24030820230849834
|
04/08/2023
|
LICHMANI
|
2714009407WL012241
|
LICHMANI
|
00415
|
SBIN0031113
|
960
|
960
|
Processed
|
25/08/2023
|
|
4827379602
|
|
MRS LICHHMANI WO CHAINARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400939901884900/3912455-A
(जाखली)
|
2714009407NRG24030820230849835
|
04/08/2023
|
NANU DEVI
|
2714009407WL012241
|
NANU DEVI
|
00415
|
SBIN0031113
|
1430
|
1430
|
Processed
|
25/08/2023
|
|
4827379603
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKRANA
|
RJ-271400939901884900/7387385
(जाखली)
|
2714009407NRG24030820230849856
|
04/08/2023
|
SUSHILA
|
2714009407WL012241
|
SUSHILA
|
00415
|
SBIN0031113
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827379605
|
|
MRS SUSHILA WO SURENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400939901884900/7387541
(जाखली)
|
2714009407NRG24030820230849870
|
04/08/2023
|
JAGDISH SINGH
|
2714009407WL012241
|
JAGDISH SINGH
|
00415
|
SBIN0031113
|
1599
|
1599
|
Processed
|
25/08/2023
|
|
4827379601
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKRANA
|
RJ-271400939901884900/7398680
(जाखली)
|
2714009407NRG24030820230849884
|
04/08/2023
|
SUSHILA
|
2714009407WL012241
|
SUSHILA
|
00415
|
SBIN0031113
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827379600
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
47
|
MAKRANA
|
RJ-271400939901884900/7398695
(जाखली)
|
2714009407NRG24030820230849886
|
04/08/2023
|
KAMLA
|
2714009407WL012241
|
KAMLA
|
00415
|
SBIN0031113
|
640
|
640
|
Processed
|
25/08/2023
|
|
4827379599
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8949
|
8949
|
|
|
|
|
|
|
|
|
48
|
MAKRANA
|
RJ-271400939901884900/7387362-A
(जाखली)
|
2714009407NRG24030820230849849
|
04/08/2023
|
VIMLA
|
2714009407WL012241
|
VIMLA
|
00462
|
UCBA0000448
|
1280
|
1280
|
Processed
|
25/08/2023
|
|
4827379554
|
|
VIMLA WO BUDRAM
|
BANK OF BARODA(606985)
|
|
49
|
MAKRANA
|
RJ-271400939901884900/7387371-A
(जाखली)
|
2714009407NRG24030820230849852
|
04/08/2023
|
PREMI DEVI
|
2714009407WL012241
|
PREMI DEVI
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4827379559
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
50
|
MAKRANA
|
RJ-271400939901884900/7387383-A
(जाखली)
|
2714009407NRG24030820230849855
|
04/08/2023
|
RADHA DEVI
|
2714009407WL012241
|
RADHA DEVI
|
00462
|
UCBA0000448
|
800
|
800
|
Processed
|
25/08/2023
|
|
4827379560
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
51
|
MAKRANA
|
RJ-271400939901884900/7387513
(जाखली)
|
2714009407NRG24030820230849863
|
04/08/2023
|
SUKHALI DEVI
|
2714009407WL012241
|
SUKHALI DEVI
|
00462
|
UCBA0000448
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827379557
|
|
SUKHALI DEVI
|
UCO BANK(607066)
|
|
52
|
MAKRANA
|
RJ-271400939901884900/7387522-A
(जाखली)
|
2714009407NRG24030820230849865
|
04/08/2023
|
Santosh
|
2714009407WL012241
|
Santosh
|
00462
|
UCBA0000448
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827379553
|
|
MRS SANTOSH WO LADURAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKRANA
|
RJ-271400939901884900/7387524
(जाखली)
|
2714009407NRG24030820230849867
|
04/08/2023
|
sayri
|
2714009407WL012241
|
sayri
|
00462
|
UCBA0000448
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827379558
|
|
MRS SANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400939901884900/7387645
(जाखली)
|
2714009407NRG24030820230849877
|
04/08/2023
|
GUMAN SINGH
|
2714009407WL012241
|
GUMAN SINGH
|
00462
|
UCBA0000448
|
160
|
160
|
Processed
|
25/08/2023
|
|
4827379555
|
|
GUMAN SINGH S/O HIR SINGH
|
UCO BANK(607066)
|
|
55
|
MAKRANA
|
RJ-271400939901884900/7398727
(जाखली)
|
2714009407NRG24030820230849889
|
04/08/2023
|
Vishal singh
|
2714009407WL012241
|
Vishal singh
|
00462
|
UCBA0000448
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827379556
|
|
VISHAL SINGH SO JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
56
|
MAKRANA
|
RJ-271400939901884900/7387637
(जाखली)
|
2714009407NRG24030820230849876
|
04/08/2023
|
SAYAR SINGH
|
2714009407WL012241
|
SAYAR SINGH
|
00462
|
UCBA0001230
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827379561
|
|
SAYAR SINGH RATHORE
|
UCO BANK(607066)
|
|
57
|
MAKRANA
|
RJ-271400939901884900/7398574
(जाखली)
|
2714009407NRG24030820230849881
|
04/08/2023
|
BHARAT SINGH
|
2714009407WL012241
|
BHARAT SINGH
|
00462
|
UCBA0001230
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827379562
|
|
BHARAT SINGH & SHATRUDHAN SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97057
|
97057
|
|
|
|
|
|
|
|