|
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-271400939201883100/51455309
(कालवा बड़ा)
|
2714009392NRG24190720230751804
|
20/07/2023
|
PRITHVI SINGH
|
2714009392WL010567
|
PRITHVI SINGH
|
00045
|
BARB0AKEDAX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377943
|
|
PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939201882900/7389349-A
(कालवा बड़ा)
|
2714009392NRG24190720230751109
|
20/07/2023
|
ACHU DEVI
|
2714009392WL010560
|
ACHU DEVI
|
00045
|
BARB0MAKHUP
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799377950
|
|
ACHU DEVI WO MANGI LAL SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939201882900/3910188-B
(कालवा बड़ा)
|
2714009392NRG24190720230751071
|
20/07/2023
|
NORAT MAL
|
2714009392WL010560
|
NORAT MAL
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799377969
|
|
NORAT MAL S/O CHHOTU RAM SAINI
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400939201882900/51455390-A
(कालवा बड़ा)
|
2714009392NRG24190720230751083
|
20/07/2023
|
GEETA
|
2714009392WL010560
|
GEETA
|
00045
|
BARB0MKARAN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377939
|
|
GEETA DEVI WO SALU RAM
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400939201883100/3909812
(कालवा बड़ा)
|
2714009392NRG24190720230751778
|
20/07/2023
|
MUNNI DEVI
|
2714009392WL010567
|
MUNNI DEVI
|
00045
|
BARB0MKARAN
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377952
|
|
MUNNI DEVI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
6
|
MAKRANA
|
RJ-271400939201883100/3909940
(कालवा बड़ा)
|
2714009392NRG24190720230751786
|
20/07/2023
|
PANCHUDI
|
2714009392WL010567
|
PANCHUDI
|
00045
|
BARB0MKARAN
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377935
|
|
Panchudi
|
BANK OF BARODA(606985)
|
|
7
|
MAKRANA
|
RJ-271400939201883100/3909949
(कालवा बड़ा)
|
2714009392NRG24190720230751788
|
20/07/2023
|
SHAYRI DEVI
|
2714009392WL010567
|
SHAYRI DEVI
|
00045
|
BARB0MKARAN
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377921
|
|
Sayri Devi
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400939201883100/51455230-B
(कालवा बड़ा)
|
2714009392NRG24190720230751710
|
20/07/2023
|
SANTRA
|
2714009392WL010566
|
SANTRA
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377958
|
|
SANTRA
|
UCO BANK(607066)
|
|
9
|
MAKRANA
|
RJ-271400939201883100/7373602
(कालवा बड़ा)
|
2714009392NRG24190720230751822
|
20/07/2023
|
SHAYRI
|
2714009392WL010567
|
SHAYRI
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377931
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MAKRANA
|
RJ-271400939201883100/7373609
(कालवा बड़ा)
|
2714009392NRG24190720230751823
|
20/07/2023
|
SANTOSH
|
2714009392WL010567
|
SANTOSH
|
00045
|
BARB0MKARAN
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799377936
|
|
Santra
|
BANK OF BARODA(606985)
|
|
11
|
MAKRANA
|
RJ-271400939201883100/7373699-C
(कालवा बड़ा)
|
2714009392NRG24190720230751747
|
20/07/2023
|
SHANTI DEVI
|
2714009392WL010566
|
SHANTI DEVI
|
00045
|
BARB0MKARAN
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377959
|
|
SHANTI W/O BABU LAL
|
UCO BANK(607066)
|
|
12
|
MAKRANA
|
RJ-271400939201883100/7373828-A
(कालवा बड़ा)
|
2714009392NRG24190720230751753
|
20/07/2023
|
NOJAKI
|
2714009392WL010566
|
NOJAKI
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377929
|
|
Norati
|
BANK OF BARODA(606985)
|
|
13
|
MAKRANA
|
RJ-271400939201883100/7373983
(कालवा बड़ा)
|
2714009392NRG24190720230751848
|
20/07/2023
|
SUKHARAM
|
2714009392WL010567
|
SUKHARAM
|
00045
|
BARB0MKARAN
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377981
|
|
SUKHA RAM S/O SEVA RAM
|
BANK OF BARODA(606985)
|
|
14
|
MAKRANA
|
RJ-271400939201883100/7389365-B
(कालवा बड़ा)
|
2714009392NRG24190720230751853
|
20/07/2023
|
indra devi
|
2714009392WL010567
|
indra devi
|
00045
|
BARB0MKARAN
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377951
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
15
|
MAKRANA
|
RJ-271400939201883100/7389526
(कालवा बड़ा)
|
2714009392NRG24190720230751539
|
20/07/2023
|
MOHANI DEVI
|
2714009392WL010564
|
MOHANI DEVI
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377915
|
|
MOHANI XXXX
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23260
|
23260
|
|
|
|
|
|
|
|
|
16
|
MAKRANA
|
RJ-271400939201883100/51455245
(कालवा बड़ा)
|
2714009392NRG24190720230751798
|
20/07/2023
|
bhanwar singh
|
2714009392WL010567
|
bhanwar singh
|
00051
|
MAHB0001439
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377971
|
|
Mr. BHANWAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MAKRANA
|
RJ-271400939201883100/51455245
(कालवा बड़ा)
|
2714009392NRG24190720230751799
|
20/07/2023
|
manju kanwar
|
2714009392WL010567
|
manju kanwar
|
00051
|
MAHB0001439
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377860
|
|
Mrs. MANJU KANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
18
|
MAKRANA
|
RJ-271400939201882900/3910187
(कालवा बड़ा)
|
2714009392NRG24190720230751067
|
20/07/2023
|
SAROJ
|
2714009392WL010560
|
SAROJ
|
00354
|
PUNB0174610
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377976
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAKRANA
|
RJ-271400939201882900/51455179
(कालवा बड़ा)
|
2714009392NRG24190720230751662
|
20/07/2023
|
BHAGYAVARDHAN SINGH
|
2714009392WL010566
|
BHAGYAVARDHAN SINGH
|
00354
|
PUNB0174610
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377941
|
|
BHAGYAVARDHAN SINGH SO SAMPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3790
|
3790
|
|
|
|
|
|
|
|
|
20
|
MAKRANA
|
RJ-271400939201882900/3910089
(कालवा बड़ा)
|
2714009392NRG24190720230751055
|
20/07/2023
|
GULAB
|
2714009392WL010560
|
GULAB
|
00354
|
PUNB0736700
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799378022
|
|
GULABADI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAKRANA
|
RJ-271400939201882900/3910089
(कालवा बड़ा)
|
2714009392NRG24190720230751054
|
20/07/2023
|
RAMU RAM
|
2714009392WL010560
|
RAMU RAM
|
00354
|
PUNB0736700
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377856
|
|
RAMURAM S/O KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAKRANA
|
RJ-271400939201882900/3910177-A
(कालवा बड़ा)
|
2714009392NRG24190720230751058
|
20/07/2023
|
LALKI
|
2714009392WL010560
|
LALKI
|
00354
|
PUNB0736700
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799378034
|
|
LALEE DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAKRANA
|
RJ-271400939201882900/3910180-B
(कालवा बड़ा)
|
2714009392NRG24190720230751063
|
20/07/2023
|
GYARSHI
|
2714009392WL010560
|
GYARSHI
|
00354
|
PUNB0736700
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799378013
|
|
GYARSI DEVI W/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAKRANA
|
RJ-271400939201882900/7389324
(कालवा बड़ा)
|
2714009392NRG24190720230751096
|
20/07/2023
|
MANGI DEVI
|
2714009392WL010560
|
MANGI DEVI
|
00354
|
PUNB0736700
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799378047
|
|
MANGALI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAKRANA
|
RJ-271400939201882900/7389332-A
(कालवा बड़ा)
|
2714009392NRG24190720230751101
|
20/07/2023
|
Dayala ram
|
2714009392WL010560
|
Dayala ram
|
00354
|
PUNB0736700
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799378098
|
|
DAYALARAM S/O PUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAKRANA
|
RJ-271400939201882900/7389337-C
(कालवा बड़ा)
|
2714009392NRG24190720230751107
|
20/07/2023
|
mohanaram
|
2714009392WL010560
|
mohanaram
|
00354
|
PUNB0736700
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799378028
|
|
MOHAN RAM S/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAKRANA
|
RJ-271400939201882900/7389469
(कालवा बड़ा)
|
2714009392NRG24190720230751116
|
20/07/2023
|
Sarju
|
2714009392WL010560
|
Sarju
|
00354
|
PUNB0736700
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799377861
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
28
|
MAKRANA
|
RJ-271400939201882900/73899797
(कालवा बड़ा)
|
2714009392NRG24190720230751136
|
20/07/2023
|
RAJU DEVI
|
2714009392WL010560
|
RAJU DEVI
|
00354
|
PUNB0736700
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799378054
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAKRANA
|
RJ-271400939201882900/73899809
(कालवा बड़ा)
|
2714009392NRG24190720230751142
|
20/07/2023
|
PUSHAPA DEVI
|
2714009392WL010560
|
PUSHAPA DEVI
|
00354
|
PUNB0736700
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799378055
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAKRANA
|
RJ-271400939201883100/3909808
(कालवा बड़ा)
|
2714009392NRG24190720230751777
|
20/07/2023
|
GOPAL SINGH
|
2714009392WL010567
|
GOPAL SINGH
|
00354
|
PUNB0736700
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799378040
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAKRANA
|
RJ-271400939201883100/3909810
(कालवा बड़ा)
|
2714009392NRG24190720230751665
|
20/07/2023
|
KHIT SINGH
|
2714009392WL010566
|
KHIT SINGH
|
00354
|
PUNB0736700
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799378068
|
|
KHET SINGH S/O FHATHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAKRANA
|
RJ-271400939201883100/3909813
(कालवा बड़ा)
|
2714009392NRG24190720230751667
|
20/07/2023
|
HARI SINGH
|
2714009392WL010566
|
HARI SINGH
|
00354
|
PUNB0736700
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799378069
|
|
HARI SINGH S/O PHATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAKRANA
|
RJ-271400939201883100/3909838
(कालवा बड़ा)
|
2714009392NRG24190720230751480
|
20/07/2023
|
SEEMADEVI
|
2714009392WL010564
|
SEEMADEVI
|
00354
|
PUNB0736700
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378093
|
|
SEEMA W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAKRANA
|
RJ-271400939201883100/3909843
(कालवा बड़ा)
|
2714009392NRG24190720230751672
|
20/07/2023
|
Sukha Devi
|
2714009392WL010566
|
Sukha Devi
|
00354
|
PUNB0736700
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799378083
|
|
SUKHALI W/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAKRANA
|
RJ-271400939201883100/3909849
(कालवा बड़ा)
|
2714009392NRG24190720230751678
|
20/07/2023
|
GULAB DEVI
|
2714009392WL010566
|
GULAB DEVI
|
00354
|
PUNB0736700
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799378099
|
|
GULAB DEVI
|
UCO BANK(607066)
|
|
36
|
MAKRANA
|
RJ-271400939201883100/3909854-B
(कालवा बड़ा)
|
2714009392NRG24190720230751682
|
20/07/2023
|
BHANWARI DEVI
|
2714009392WL010566
|
BHANWARI DEVI
|
00354
|
PUNB0736700
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799378064
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKRANA
|
RJ-271400939201883100/3909890
(कालवा बड़ा)
|
2714009392NRG24190720230751689
|
20/07/2023
|
SUMAN
|
2714009392WL010566
|
SUMAN
|
00354
|
PUNB0736700
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799378075
|
|
SUMAN W/O VIJAY RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAKRANA
|
RJ-271400939201883100/3909937
(कालवा बड़ा)
|
2714009392NRG24190720230751785
|
20/07/2023
|
SURGYAN DEVI
|
2714009392WL010567
|
SURGYAN DEVI
|
00354
|
PUNB0736700
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378063
|
|
SURGYAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAKRANA
|
RJ-271400939201883100/51455198-A
(कालवा बड़ा)
|
2714009392NRG24190720230751706
|
20/07/2023
|
SUNIL
|
2714009392WL010566
|
SUNIL
|
00354
|
PUNB0736700
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799378086
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
40
|
MAKRANA
|
RJ-271400939201883100/51455218
(कालवा बड़ा)
|
2714009392NRG24190720230751490
|
20/07/2023
|
PUSHI DEVI
|
2714009392WL010564
|
PUSHI DEVI
|
00354
|
PUNB0736700
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378019
|
|
PUSAKI W/O NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAKRANA
|
RJ-271400939201883100/51455220
(कालवा बड़ा)
|
2714009392NRG24190720230751491
|
20/07/2023
|
CHUKI DEVI
|
2714009392WL010564
|
CHUKI DEVI
|
00354
|
PUNB0736700
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378033
|
|
CHUNAKI W/O JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAKRANA
|
RJ-271400939201883100/51455235
(कालवा बड़ा)
|
2714009392NRG24190720230751795
|
20/07/2023
|
HRMA RAM
|
2714009392WL010567
|
HRMA RAM
|
00354
|
PUNB0736700
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378074
|
|
HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAKRANA
|
RJ-271400939201883100/51455365
(कालवा बड़ा)
|
2714009392NRG24190720230751497
|
20/07/2023
|
DEVDAN
|
2714009392WL010564
|
DEVDAN
|
00354
|
PUNB0736700
|
170
|
170
|
Processed
|
24/08/2023
|
|
4799377857
|
|
DEVI DAN S/O SANVATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAKRANA
|
RJ-271400939201883100/51455422
(कालवा बड़ा)
|
2714009392NRG24190720230751499
|
20/07/2023
|
TULSI
|
2714009392WL010564
|
TULSI
|
00354
|
PUNB0736700
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378073
|
|
TULSI W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAKRANA
|
RJ-271400939201883100/51455470
(कालवा बड़ा)
|
2714009392NRG24190720230751717
|
20/07/2023
|
CHHOTU RAM
|
2714009392WL010566
|
CHHOTU RAM
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799378081
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAKRANA
|
RJ-271400939201883100/545455429
(कालवा बड़ा)
|
2714009392NRG24190720230751723
|
20/07/2023
|
Meme chand
|
2714009392WL010566
|
Meme chand
|
00354
|
PUNB0736700
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377858
|
|
NEMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAKRANA
|
RJ-271400939201883100/7373635
(कालवा बड़ा)
|
2714009392NRG24190720230751734
|
20/07/2023
|
BANSI LAL
|
2714009392WL010566
|
BANSI LAL
|
00354
|
PUNB0736700
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799378092
|
|
BANSI LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAKRANA
|
RJ-271400939201883100/7373799-D
(कालवा बड़ा)
|
2714009392NRG24190720230751750
|
20/07/2023
|
Ganpati
|
2714009392WL010566
|
Ganpati
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799378094
|
|
GANPATI W/O DURGA PRASAD
|
UCO BANK(607066)
|
|
49
|
MAKRANA
|
RJ-271400939201883100/7373982
(कालवा बड़ा)
|
2714009392NRG24190720230751760
|
20/07/2023
|
CHUKI DEVI
|
2714009392WL010566
|
CHUKI DEVI
|
00354
|
PUNB0736700
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799378007
|
|
CHUKA DEVI W/O JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAKRANA
|
RJ-271400939201883100/7373991
(कालवा बड़ा)
|
2714009392NRG24190720230751765
|
20/07/2023
|
KAMLA
|
2714009392WL010566
|
KAMLA
|
00354
|
PUNB0736700
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799378018
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAKRANA
|
RJ-271400939201883100/7373995
(कालवा बड़ा)
|
2714009392NRG24190720230751768
|
20/07/2023
|
SUGANI DEVI
|
2714009392WL010566
|
SUGANI DEVI
|
00354
|
PUNB0736700
|
850
|
850
|
Processed
|
24/08/2023
|
|
4799378006
|
|
SUGANI W/O UMARAM BUGALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAKRANA
|
RJ-271400939201883100/7399258-B
(कालवा बड़ा)
|
2714009392NRG24190720230751553
|
20/07/2023
|
Manju
|
2714009392WL010564
|
Manju
|
00354
|
PUNB0736700
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799378041
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAKRANA
|
RJ-271400939201883100/7399262
(कालवा बड़ा)
|
2714009392NRG24190720230751775
|
20/07/2023
|
PAHAD SINGH
|
2714009392WL010566
|
PAHAD SINGH
|
00354
|
PUNB0736700
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799378062
|
|
MR PAHADSINGH UMRAOSINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400939201883100/7399270-A
(कालवा बड़ा)
|
2714009392NRG24190720230751866
|
20/07/2023
|
Shankar lal
|
2714009392WL010567
|
Shankar lal
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799378080
|
|
SHANKAR LAL S/O ASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56730
|
56730
|
|
|
|
|
|
|
|
|
55
|
MAKRANA
|
RJ-271400939201883100/541455407
(कालवा बड़ा)
|
2714009392NRG24190720230751501
|
20/07/2023
|
RAM SINGH
|
2714009392WL010564
|
RAM SINGH
|
00354
|
PUNB0783100
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378095
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
MAKRANA
|
RJ-271400939201882900/3910152-A
(कालवा बड़ा)
|
2714009392NRG24190720230751056
|
20/07/2023
|
JASODA
|
2714009392WL010560
|
JASODA
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377942
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400939201882900/51455493
(कालवा बड़ा)
|
2714009392NRG24190720230751088
|
20/07/2023
|
KUNDANMAL
|
2714009392WL010560
|
KUNDANMAL
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377932
|
|
MR KUNDAN MAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400939201882900/7389469
(कालवा बड़ा)
|
2714009392NRG24190720230751115
|
20/07/2023
|
KANA RAM
|
2714009392WL010560
|
KANA RAM
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799377927
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400939201882900/7389470
(कालवा बड़ा)
|
2714009392NRG24190720230751118
|
20/07/2023
|
MANGARAM
|
2714009392WL010560
|
MANGARAM
|
00415
|
SBIN0007799
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799377930
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400939201882900/7389487-C
(कालवा बड़ा)
|
2714009392NRG24190720230751128
|
20/07/2023
|
Nitu devi
|
2714009392WL010560
|
Nitu devi
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377977
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400939201883100/3909854-D
(कालवा बड़ा)
|
2714009392NRG24190720230751683
|
20/07/2023
|
RAIKHA DEVI
|
2714009392WL010566
|
RAIKHA DEVI
|
00415
|
SBIN0007799
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799378061
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKRANA
|
RJ-271400939201883100/3910186
(कालवा बड़ा)
|
2714009392NRG24190720230751486
|
20/07/2023
|
SOHANI
|
2714009392WL010564
|
SOHANI
|
00415
|
SBIN0007799
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377916
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKRANA
|
RJ-271400939201883100/51455215-B
(कालवा बड़ा)
|
2714009392NRG24190720230751792
|
20/07/2023
|
BHARAT SINGH
|
2714009392WL010567
|
BHARAT SINGH
|
00415
|
SBIN0007799
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377965
|
|
MR BHARAT SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKRANA
|
RJ-271400939201883100/7373910
(कालवा बड़ा)
|
2714009392NRG24190720230751515
|
20/07/2023
|
MANJU
|
2714009392WL010564
|
MANJU
|
00415
|
SBIN0007799
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377938
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400939201883100/7373957
(कालवा बड़ा)
|
2714009392NRG24190720230751516
|
20/07/2023
|
BHOLKI
|
2714009392WL010564
|
BHOLKI
|
00415
|
SBIN0007799
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377919
|
|
MRS BHOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400939201883100/7389349
(कालवा बड़ा)
|
2714009392NRG24190720230751527
|
20/07/2023
|
GEKHALI
|
2714009392WL010564
|
GEKHALI
|
00415
|
SBIN0007799
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377978
|
|
MRS GEKHALI GEKHALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400939201883100/7389533-A
(कालवा बड़ा)
|
2714009392NRG24190720230751541
|
20/07/2023
|
RATANI
|
2714009392WL010564
|
RATANI
|
00415
|
SBIN0007799
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377937
|
|
PRAKASH DARA
|
HDFC BANK LTD(607152)
|
|
68
|
MAKRANA
|
RJ-271400939201883100/7389539-B
(कालवा बड़ा)
|
2714009392NRG24190720230751544
|
20/07/2023
|
KELA DEVI
|
2714009392WL010564
|
KELA DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377917
|
|
KELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25120
|
25120
|
|
|
|
|
|
|
|
|
69
|
MAKRANA
|
RJ-271400939201882900/3910012
(कालवा बड़ा)
|
2714009392NRG24190720230751053
|
20/07/2023
|
LADUDI DEVI
|
2714009392WL010560
|
LADUDI DEVI
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799378048
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400939201882900/3910180-A
(कालवा बड़ा)
|
2714009392NRG24190720230751062
|
20/07/2023
|
KAILAKI
|
2714009392WL010560
|
KAILAKI
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799378102
|
|
KELAKI DEVI WO POOSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAKRANA
|
RJ-271400939201882900/3910180-D
(कालवा बड़ा)
|
2714009392NRG24190720230751064
|
20/07/2023
|
Pushpa
|
2714009392WL010560
|
Pushpa
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799378058
|
|
PUSPHA DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAKRANA
|
RJ-271400939201882900/3910186
(कालवा बड़ा)
|
2714009392NRG24190720230751066
|
20/07/2023
|
JIWAN RAM
|
2714009392WL010560
|
JIWAN RAM
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377984
|
|
JIVAN RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
73
|
MAKRANA
|
RJ-271400939201882900/3910187-B
(कालवा बड़ा)
|
2714009392NRG24190720230751069
|
20/07/2023
|
NANDU
|
2714009392WL010560
|
NANDU
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799378005
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400939201882900/3910236-B
(कालवा बड़ा)
|
2714009392NRG24190720230751072
|
20/07/2023
|
BHAGWATI
|
2714009392WL010560
|
BHAGWATI
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799378016
|
|
MRS BHAGAWATI WO RAMJIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400939201882900/51455322
(कालवा बड़ा)
|
2714009392NRG24190720230751078
|
20/07/2023
|
CHENA DEVI
|
2714009392WL010560
|
CHENA DEVI
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799378027
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKRANA
|
RJ-271400939201882900/51455322-A
(कालवा बड़ा)
|
2714009392NRG24190720230751079
|
20/07/2023
|
GULAB DEVI
|
2714009392WL010560
|
GULAB DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799378026
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKRANA
|
RJ-271400939201882900/51455378-A
(कालवा बड़ा)
|
2714009392NRG24190720230751081
|
20/07/2023
|
PUSHPA
|
2714009392WL010560
|
PUSHPA
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799378052
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400939201882900/51455488-A
(कालवा बड़ा)
|
2714009392NRG24190720230751085
|
20/07/2023
|
RAMESHWARI DEVI
|
2714009392WL010560
|
RAMESHWARI DEVI
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799378051
|
|
MRS RAMESHVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKRANA
|
RJ-271400939201882900/51455489-A
(कालवा बड़ा)
|
2714009392NRG24190720230751086
|
20/07/2023
|
KIRAN
|
2714009392WL010560
|
KIRAN
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799378020
|
|
MRS KIRAN WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKRANA
|
RJ-271400939201882900/51455489-B
(कालवा बड़ा)
|
2714009392NRG24190720230751087
|
20/07/2023
|
KANTA DEVI
|
2714009392WL010560
|
KANTA DEVI
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799378021
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKRANA
|
RJ-271400939201882900/7234022-C
(कालवा बड़ा)
|
2714009392NRG24190720230751090
|
20/07/2023
|
Chanda devi
|
2714009392WL010560
|
Chanda devi
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799378053
|
|
MRS CHANDA WO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400939201882900/7234022-D
(कालवा बड़ा)
|
2714009392NRG24190720230751092
|
20/07/2023
|
Babita
|
2714009392WL010560
|
Babita
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799378046
|
|
MRS BABITA WO SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400939201882900/7389326-A
(कालवा बड़ा)
|
2714009392NRG24190720230751097
|
20/07/2023
|
GEETA DEVI
|
2714009392WL010560
|
GEETA DEVI
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799378045
|
|
GEETA DEVI W/O MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAKRANA
|
RJ-271400939201882900/7389326-B
(कालवा बड़ा)
|
2714009392NRG24190720230751098
|
20/07/2023
|
Nirma
|
2714009392WL010560
|
Nirma
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799378042
|
|
MS NIRMA WO MAHENDRASELWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKRANA
|
RJ-271400939201882900/7389326-C
(कालवा बड़ा)
|
2714009392NRG24190720230751099
|
20/07/2023
|
Suman Selwar
|
2714009392WL010560
|
Suman Selwar
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799378043
|
|
MRS SUMAN SELWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKRANA
|
RJ-271400939201882900/7389327-A
(कालवा बड़ा)
|
2714009392NRG24190720230751100
|
20/07/2023
|
Manju
|
2714009392WL010560
|
Manju
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799378044
|
|
MRS MANJU WO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKRANA
|
RJ-271400939201882900/7389332-C
(कालवा बड़ा)
|
2714009392NRG24190720230751103
|
20/07/2023
|
BAU DEVI
|
2714009392WL010560
|
BAU DEVI
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799378091
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400939201882900/7389474
(कालवा बड़ा)
|
2714009392NRG24190720230751119
|
20/07/2023
|
DULKI
|
2714009392WL010560
|
DULKI
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799378012
|
|
MRS DHULKI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKRANA
|
RJ-271400939201882900/7389476
(कालवा बड़ा)
|
2714009392NRG24190720230751121
|
20/07/2023
|
BHANWARI DEVI
|
2714009392WL010560
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799378039
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400939201882900/7389480-A
(कालवा बड़ा)
|
2714009392NRG24190720230751123
|
20/07/2023
|
SUNITA
|
2714009392WL010560
|
SUNITA
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799378014
|
|
MRS SUNAITA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400939201882900/7389480-B
(कालवा बड़ा)
|
2714009392NRG24190720230751124
|
20/07/2023
|
INDRA
|
2714009392WL010560
|
INDRA
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799378015
|
|
MRS INDRA WO NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400939201882900/7389490
(कालवा बड़ा)
|
2714009392NRG24190720230751130
|
20/07/2023
|
Puhapa devi
|
2714009392WL010560
|
Puhapa devi
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799378050
|
|
MRS PUSHPA WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKRANA
|
RJ-271400939201882900/7389600-B
(कालवा बड़ा)
|
2714009392NRG24190720230751132
|
20/07/2023
|
CHHOTI
|
2714009392WL010560
|
CHHOTI
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799378002
|
|
MRS CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKRANA
|
RJ-271400939201882900/7389601-B
(कालवा बड़ा)
|
2714009392NRG24190720230751135
|
20/07/2023
|
CHUKA DEVI
|
2714009392WL010560
|
CHUKA DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799377810
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKRANA
|
RJ-271400939201882900/73899801
(कालवा बड़ा)
|
2714009392NRG24190720230751138
|
20/07/2023
|
Bhanwari devi
|
2714009392WL010560
|
Bhanwari devi
|
00415
|
SBIN0031113
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799377809
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKRANA
|
RJ-271400939201883100/3909801-A
(कालवा बड़ा)
|
2714009392NRG24190720230751664
|
20/07/2023
|
NARENDRA SINGH
|
2714009392WL010566
|
NARENDRA SINGH
|
00415
|
SBIN0031113
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799378084
|
|
MR NARENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400939201883100/3909819
(कालवा बड़ा)
|
2714009392NRG24190720230751668
|
20/07/2023
|
Nandu Kumari
|
2714009392WL010566
|
Nandu Kumari
|
00415
|
SBIN0031113
|
680
|
680
|
Processed
|
24/08/2023
|
|
4799378087
|
|
MRS NANDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKRANA
|
RJ-271400939201883100/3909845
(कालवा बड़ा)
|
2714009392NRG24190720230751673
|
20/07/2023
|
BHANWARI
|
2714009392WL010566
|
BHANWARI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799378037
|
|
MRS BHANVARI WO BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400939201883100/3909848
(कालवा बड़ा)
|
2714009392NRG24190720230751677
|
20/07/2023
|
MEERA
|
2714009392WL010566
|
MEERA
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377771
|
|
Meera Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
100
|
MAKRANA
|
RJ-271400939201883100/3909868-A
(कालवा बड़ा)
|
2714009392NRG24190720230751481
|
20/07/2023
|
TIJA DEVI
|
2714009392WL010564
|
TIJA DEVI
|
00415
|
SBIN0031113
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378001
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKRANA
|
RJ-271400939201883100/3909913
(कालवा बड़ा)
|
2714009392NRG24190720230751693
|
20/07/2023
|
VIMLA DEVI
|
2714009392WL010566
|
VIMLA DEVI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799378008
|
|
MRS VIMALA WO GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKRANA
|
RJ-271400939201883100/3909916
(कालवा बड़ा)
|
2714009392NRG24190720230751694
|
20/07/2023
|
CHUNKA DEVI
|
2714009392WL010566
|
CHUNKA DEVI
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799378036
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400939201883100/3909921-A
(कालवा बड़ा)
|
2714009392NRG24190720230751696
|
20/07/2023
|
KAILASHI DEVI
|
2714009392WL010566
|
KAILASHI DEVI
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377920
|
|
KAILASH W/O PUNAM CHAND
|
UCO BANK(607066)
|
|
104
|
MAKRANA
|
RJ-271400939201883100/3909931
(कालवा बड़ा)
|
2714009392NRG24190720230751700
|
20/07/2023
|
AACHUKI
|
2714009392WL010566
|
AACHUKI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799378024
|
|
MRS ACHUKI WO SUWANATH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKRANA
|
RJ-271400939201883100/3909935-B
(कालवा बड़ा)
|
2714009392NRG24190720230751701
|
20/07/2023
|
Sampati devi
|
2714009392WL010566
|
Sampati devi
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799378077
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400939201883100/3910052-A
(कालवा बड़ा)
|
2714009392NRG24190720230751703
|
20/07/2023
|
Gita devi
|
2714009392WL010566
|
Gita devi
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799378049
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400939201883100/51455307-A
(कालवा बड़ा)
|
2714009392NRG24190720230751802
|
20/07/2023
|
PRAKASH KANWAR
|
2714009392WL010567
|
PRAKASH KANWAR
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377836
|
|
PRAKASH KANWAR
|
INDUSIND BANK(607189)
|
|
108
|
MAKRANA
|
RJ-271400939201883100/51455307-B
(कालवा बड़ा)
|
2714009392NRG24190720230751494
|
20/07/2023
|
KISHAN
|
2714009392WL010564
|
KISHAN
|
00415
|
SBIN0031113
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378038
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400939201883100/51455327-A
(कालवा बड़ा)
|
2714009392NRG24190720230751496
|
20/07/2023
|
LILA DEVI
|
2714009392WL010564
|
LILA DEVI
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377859
|
|
MRS LILA WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKRANA
|
RJ-271400939201883100/51455340-A
(कालवा बड़ा)
|
2714009392NRG24190720230751714
|
20/07/2023
|
OMPRAKASH
|
2714009392WL010566
|
OMPRAKASH
|
00415
|
SBIN0031113
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799378066
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
111
|
MAKRANA
|
RJ-271400939201883100/51455363-B
(कालवा बड़ा)
|
2714009392NRG24190720230751808
|
20/07/2023
|
RATANI DEVI
|
2714009392WL010567
|
RATANI DEVI
|
00415
|
SBIN0031113
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378010
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKRANA
|
RJ-271400939201883100/51455469
(कालवा बड़ा)
|
2714009392NRG24190720230751810
|
20/07/2023
|
Ravindra nath
|
2714009392WL010567
|
Ravindra nath
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377970
|
|
MR RAVINDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400939201883100/51455470
(कालवा बड़ा)
|
2714009392NRG24190720230751718
|
20/07/2023
|
MANJU DEVI
|
2714009392WL010566
|
MANJU DEVI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799378076
|
|
MRS MANJU WO CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400939201883100/51455471
(कालवा बड़ा)
|
2714009392NRG24190720230751719
|
20/07/2023
|
SANTOSH
|
2714009392WL010566
|
SANTOSH
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799378090
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKRANA
|
RJ-271400939201883100/541455418
(कालवा बड़ा)
|
2714009392NRG24190720230751721
|
20/07/2023
|
Parma ram
|
2714009392WL010566
|
Parma ram
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799378082
|
|
PARMA RAM GHASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAKRANA
|
RJ-271400939201883100/545455429
(कालवा बड़ा)
|
2714009392NRG24190720230751724
|
20/07/2023
|
YASODA
|
2714009392WL010566
|
YASODA
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377808
|
|
MRS YASODA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKRANA
|
RJ-271400939201883100/7234016
(कालवा बड़ा)
|
2714009392NRG24190720230751727
|
20/07/2023
|
BHAGWATI
|
2714009392WL010566
|
BHAGWATI
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799378035
|
|
MRS BHAGWATI WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKRANA
|
RJ-271400939201883100/7234017
(कालवा बड़ा)
|
2714009392NRG24190720230751817
|
20/07/2023
|
KAMOD
|
2714009392WL010567
|
KAMOD
|
00415
|
SBIN0031113
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377788
|
|
KAMOD
|
RATNAKAR BANK(607393)
|
|
119
|
MAKRANA
|
RJ-271400939201883100/7373601
(कालवा बड़ा)
|
2714009392NRG24190720230751821
|
20/07/2023
|
GEETA DEVI
|
2714009392WL010567
|
GEETA DEVI
|
00415
|
SBIN0031113
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378009
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
120
|
MAKRANA
|
RJ-271400939201883100/7373625
(कालवा बड़ा)
|
2714009392NRG24190720230751731
|
20/07/2023
|
BHANWAR LAL
|
2714009392WL010566
|
BHANWAR LAL
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799378031
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKRANA
|
RJ-271400939201883100/7373634-b
(कालवा बड़ा)
|
2714009392NRG24190720230751733
|
20/07/2023
|
Pushpa
|
2714009392WL010566
|
Pushpa
|
00415
|
SBIN0031113
|
170
|
170
|
Processed
|
24/08/2023
|
|
4799378059
|
|
MRS PUSHPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400939201883100/7373648
(कालवा बड़ा)
|
2714009392NRG24190720230751826
|
20/07/2023
|
ANU KANWAR
|
2714009392WL010567
|
ANU KANWAR
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799378088
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKRANA
|
RJ-271400939201883100/7373683
(कालवा बड़ा)
|
2714009392NRG24190720230751740
|
20/07/2023
|
MANJU DEVI
|
2714009392WL010566
|
MANJU DEVI
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799378071
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKRANA
|
RJ-271400939201883100/7373689-B
(कालवा बड़ा)
|
2714009392NRG24190720230751832
|
20/07/2023
|
MAINA
|
2714009392WL010567
|
MAINA
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799378060
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKRANA
|
RJ-271400939201883100/7373689-D
(कालवा बड़ा)
|
2714009392NRG24190720230751742
|
20/07/2023
|
kesar devi
|
2714009392WL010566
|
kesar devi
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799378085
|
|
MISS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKRANA
|
RJ-271400939201883100/7373692-A
(कालवा बड़ा)
|
2714009392NRG24190720230751834
|
20/07/2023
|
VIMALA
|
2714009392WL010567
|
VIMALA
|
00415
|
SBIN0031113
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377914
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKRANA
|
RJ-271400939201883100/7373694
(कालवा बड़ा)
|
2714009392NRG24190720230751835
|
20/07/2023
|
SONKI DEVI
|
2714009392WL010567
|
SONKI DEVI
|
00415
|
SBIN0031113
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799378067
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKRANA
|
RJ-271400939201883100/7373911-A
(कालवा बड़ा)
|
2714009392NRG24190720230751755
|
20/07/2023
|
SANTOSH
|
2714009392WL010566
|
SANTOSH
|
00415
|
SBIN0031113
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799378056
|
|
MRS SANTOSH WO TILOKARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400939201883100/7373912-A
(कालवा बड़ा)
|
2714009392NRG24190720230751756
|
20/07/2023
|
JHANKARI
|
2714009392WL010566
|
JHANKARI
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799378011
|
|
MRS JHANKARI WO HANUTARAMBUGALIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKRANA
|
RJ-271400939201883100/7373963-D
(कालवा बड़ा)
|
2714009392NRG24190720230751846
|
20/07/2023
|
SUMAN
|
2714009392WL010567
|
SUMAN
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799378079
|
|
MRS SUMAN WO BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKRANA
|
RJ-271400939201883100/7373964-B
(कालवा बड़ा)
|
2714009392NRG24190720230751847
|
20/07/2023
|
RAMA DEVI
|
2714009392WL010567
|
RAMA DEVI
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799378078
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKRANA
|
RJ-271400939201883100/7373967
(कालवा बड़ा)
|
2714009392NRG24190720230751521
|
20/07/2023
|
Santosh
|
2714009392WL010564
|
Santosh
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799378089
|
|
MRS SANTOSH WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKRANA
|
RJ-271400939201883100/7373977
(कालवा बड़ा)
|
2714009392NRG24190720230751524
|
20/07/2023
|
SHIVRAJ DAN
|
2714009392WL010564
|
SHIVRAJ DAN
|
00415
|
SBIN0031113
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377855
|
|
MR SHIV DAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKRANA
|
RJ-271400939201883100/7373979
(कालवा बड़ा)
|
2714009392NRG24190720230751759
|
20/07/2023
|
BHANWARI DEVI
|
2714009392WL010566
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799378072
|
|
BHANWARI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAKRANA
|
RJ-271400939201883100/7373985-A
(कालवा बड़ा)
|
2714009392NRG24190720230751761
|
20/07/2023
|
MANJU DEVI
|
2714009392WL010566
|
MANJU DEVI
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799378029
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKRANA
|
RJ-271400939201883100/7373989
(कालवा बड़ा)
|
2714009392NRG24190720230751763
|
20/07/2023
|
RADHA DEVI
|
2714009392WL010566
|
RADHA DEVI
|
00415
|
SBIN0031113
|
340
|
340
|
Processed
|
24/08/2023
|
|
4799378025
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKRANA
|
RJ-271400939201883100/7373990
(कालवा बड़ा)
|
2714009392NRG24190720230751764
|
20/07/2023
|
KUNNI DEVI
|
2714009392WL010566
|
KUNNI DEVI
|
00415
|
SBIN0031113
|
680
|
680
|
Processed
|
24/08/2023
|
|
4799378003
|
|
MRS KUNANAKI WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKRANA
|
RJ-271400939201883100/7373994-A
(कालवा बड़ा)
|
2714009392NRG24190720230751767
|
20/07/2023
|
MUNNI
|
2714009392WL010566
|
MUNNI
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799378030
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKRANA
|
RJ-271400939201883100/7389361-A
(कालवा बड़ा)
|
2714009392NRG24190720230751851
|
20/07/2023
|
PINKI DEVI
|
2714009392WL010567
|
PINKI DEVI
|
00415
|
SBIN0031113
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378057
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKRANA
|
RJ-271400939201883100/7389378
(कालवा बड़ा)
|
2714009392NRG24190720230751856
|
20/07/2023
|
CHUKA DEVI
|
2714009392WL010567
|
CHUKA DEVI
|
00415
|
SBIN0031113
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799378004
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKRANA
|
RJ-271400939201883100/7389473-b
(कालवा बड़ा)
|
2714009392NRG24190720230751770
|
20/07/2023
|
BHANWARI
|
2714009392WL010566
|
BHANWARI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377791
|
|
MRS BHANWARI DEVI WO PAPPU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400939201883100/7389515
(कालवा बड़ा)
|
2714009392NRG24190720230751532
|
20/07/2023
|
MUNNI
|
2714009392WL010564
|
MUNNI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799378032
|
|
MRS MUNNI WO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKRANA
|
RJ-271400939201883100/7389521-D
(कालवा बड़ा)
|
2714009392NRG24190720230751538
|
20/07/2023
|
MULKI
|
2714009392WL010564
|
MULKI
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799378097
|
|
MRS MULKI WO LAXMANRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKRANA
|
RJ-271400939201883100/7389559
(कालवा बड़ा)
|
2714009392NRG24190720230751550
|
20/07/2023
|
BHANWARI DEVI
|
2714009392WL010564
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
170
|
170
|
Processed
|
24/08/2023
|
|
4799377934
|
|
MRS BHAVARI WO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKRANA
|
RJ-271400939201883100/7396869-B
(कालवा बड़ा)
|
2714009392NRG24190720230751860
|
20/07/2023
|
BIRMARAM
|
2714009392WL010567
|
BIRMARAM
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799378070
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKRANA
|
RJ-271400939201883100/7396872-b
(कालवा बड़ा)
|
2714009392NRG24190720230751861
|
20/07/2023
|
VIMLA
|
2714009392WL010567
|
VIMLA
|
00415
|
SBIN0031113
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799377835
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131370
|
131370
|
|
|
|
|
|
|
|
|
147
|
MAKRANA
|
RJ-271400939201882900/3907861
(कालवा बड़ा)
|
2714009392NRG24190720230751052
|
20/07/2023
|
SHAYRI
|
2714009392WL010560
|
SHAYRI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799377760
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
148
|
MAKRANA
|
RJ-271400939201882900/3910176
(कालवा बड़ा)
|
2714009392NRG24190720230751057
|
20/07/2023
|
MANJU
|
2714009392WL010560
|
MANJU
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799377817
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
149
|
MAKRANA
|
RJ-271400939201882900/3910177-B
(कालवा बड़ा)
|
2714009392NRG24190720230751059
|
20/07/2023
|
NARAYANI DEVI
|
2714009392WL010560
|
NARAYANI DEVI
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377866
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
150
|
MAKRANA
|
RJ-271400939201882900/3910180
(कालवा बड़ा)
|
2714009392NRG24190720230751060
|
20/07/2023
|
SANTOSH
|
2714009392WL010560
|
SANTOSH
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799377870
|
|
SANTOSH WO SHIVRAJ
|
UCO BANK(607066)
|
|
151
|
MAKRANA
|
RJ-271400939201882900/3910180
(कालवा बड़ा)
|
2714009392NRG24190720230751061
|
20/07/2023
|
SHIV RAJ
|
2714009392WL010560
|
SHIV RAJ
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799377869
|
|
SHIVRAJ MALI
|
UCO BANK(607066)
|
|
152
|
MAKRANA
|
RJ-271400939201882900/3910182
(कालवा बड़ा)
|
2714009392NRG24190720230751065
|
20/07/2023
|
PARU DEVI
|
2714009392WL010560
|
PARU DEVI
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799377756
|
|
PARU DEVI
|
UCO BANK(607066)
|
|
153
|
MAKRANA
|
RJ-271400939201882900/3910187-A
(कालवा बड़ा)
|
2714009392NRG24190720230751068
|
20/07/2023
|
Maya Saini
|
2714009392WL010560
|
Maya Saini
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799377988
|
|
MAYA D/O JETHA RAM
|
UCO BANK(607066)
|
|
154
|
MAKRANA
|
RJ-271400939201882900/3910345-B
(कालवा बड़ा)
|
2714009392NRG24190720230751073
|
20/07/2023
|
Saroj
|
2714009392WL010560
|
Saroj
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377863
|
|
SAROJ
|
RATNAKAR BANK(607393)
|
|
155
|
MAKRANA
|
RJ-271400939201882900/51455280
(कालवा बड़ा)
|
2714009392NRG24190720230751076
|
20/07/2023
|
SAVITRI
|
2714009392WL010560
|
SAVITRI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377800
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKRANA
|
RJ-271400939201882900/51455394-B
(कालवा बड़ा)
|
2714009392NRG24190720230751084
|
20/07/2023
|
BIRMA RAM
|
2714009392WL010560
|
BIRMA RAM
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377811
|
|
BIRMA RAM S/O BODU RAM
|
UCO BANK(607066)
|
|
157
|
MAKRANA
|
RJ-271400939201882900/7373943
(कालवा बड़ा)
|
2714009392NRG24190720230751093
|
20/07/2023
|
SUGANI
|
2714009392WL010560
|
SUGANI
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377779
|
|
SUGNI DEVI
|
UCO BANK(607066)
|
|
158
|
MAKRANA
|
RJ-271400939201882900/7389309-A
(कालवा बड़ा)
|
2714009392NRG24190720230751094
|
20/07/2023
|
MANOHAR BHAKAR
|
2714009392WL010560
|
MANOHAR BHAKAR
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799377990
|
|
MANOHAR BHAKAR
|
UCO BANK(607066)
|
|
159
|
MAKRANA
|
RJ-271400939201882900/7389332-A
(कालवा बड़ा)
|
2714009392NRG24190720230751102
|
20/07/2023
|
BIRJU DEVI
|
2714009392WL010560
|
BIRJU DEVI
|
00462
|
UCBA0000448
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799377769
|
|
BIRAJI DEVI
|
UCO BANK(607066)
|
|
160
|
MAKRANA
|
RJ-271400939201882900/7389336
(कालवा बड़ा)
|
2714009392NRG24190720230751104
|
20/07/2023
|
SUTIDEVI
|
2714009392WL010560
|
SUTIDEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799377867
|
|
SUTI DEVI
|
UCO BANK(607066)
|
|
161
|
MAKRANA
|
RJ-271400939201882900/7389336-A
(कालवा बड़ा)
|
2714009392NRG24190720230751105
|
20/07/2023
|
MUNNI DEVI
|
2714009392WL010560
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799377868
|
|
Mrs. MUNNI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400939201882900/7389337-A
(कालवा बड़ा)
|
2714009392NRG24190720230751106
|
20/07/2023
|
BAUDI
|
2714009392WL010560
|
BAUDI
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377770
|
|
BAUDI DEVI
|
UCO BANK(607066)
|
|
163
|
MAKRANA
|
RJ-271400939201882900/7389376-A
(कालवा बड़ा)
|
2714009392NRG24190720230751110
|
20/07/2023
|
SANGITA
|
2714009392WL010560
|
SANGITA
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377871
|
|
SANGITA WO RAMNIWASH
|
UCO BANK(607066)
|
|
164
|
MAKRANA
|
RJ-271400939201882900/7389449-A
(कालवा बड़ा)
|
2714009392NRG24190720230751111
|
20/07/2023
|
UDARAM
|
2714009392WL010560
|
UDARAM
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799377841
|
|
UDA RAM
|
UCO BANK(607066)
|
|
165
|
MAKRANA
|
RJ-271400939201882900/7389449-B
(कालवा बड़ा)
|
2714009392NRG24190720230751112
|
20/07/2023
|
Anita
|
2714009392WL010560
|
Anita
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377874
|
|
ANITA W/O DEVA RAM
|
UCO BANK(607066)
|
|
166
|
MAKRANA
|
RJ-271400939201882900/7389453
(कालवा बड़ा)
|
2714009392NRG24190720230751113
|
20/07/2023
|
JIWANI DEVI
|
2714009392WL010560
|
JIWANI DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377876
|
|
JIVANI DEVI
|
UCO BANK(607066)
|
|
167
|
MAKRANA
|
RJ-271400939201882900/7389456
(कालवा बड़ा)
|
2714009392NRG24190720230751114
|
20/07/2023
|
RADHA
|
2714009392WL010560
|
RADHA
|
00462
|
UCBA0000448
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799377997
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
168
|
MAKRANA
|
RJ-271400939201882900/7389475
(कालवा बड़ा)
|
2714009392NRG24190720230751120
|
20/07/2023
|
SARJUDEVI
|
2714009392WL010560
|
SARJUDEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799377993
|
|
SARJUDI DEVI
|
UCO BANK(607066)
|
|
169
|
MAKRANA
|
RJ-271400939201882900/7389487
(कालवा बड़ा)
|
2714009392NRG24190720230751126
|
20/07/2023
|
Indra
|
2714009392WL010560
|
Indra
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799377991
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
170
|
MAKRANA
|
RJ-271400939201882900/7389487-B
(कालवा बड़ा)
|
2714009392NRG24190720230751127
|
20/07/2023
|
Sapna devi
|
2714009392WL010560
|
Sapna devi
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799377812
|
|
SAPANA DEVI W/O PAVAN KUMAR
|
UCO BANK(607066)
|
|
171
|
MAKRANA
|
RJ-271400939201882900/7389600-C
(कालवा बड़ा)
|
2714009392NRG24190720230751133
|
20/07/2023
|
KUNANI
|
2714009392WL010560
|
KUNANI
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377782
|
|
KUNANI DEVI
|
UCO BANK(607066)
|
|
172
|
MAKRANA
|
RJ-271400939201882900/7389600-D
(कालवा बड़ा)
|
2714009392NRG24190720230751134
|
20/07/2023
|
RAMI DEVI
|
2714009392WL010560
|
RAMI DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377768
|
|
RAMUDI DEVI
|
UCO BANK(607066)
|
|
173
|
MAKRANA
|
RJ-271400939201882900/73899800
(कालवा बड़ा)
|
2714009392NRG24190720230751137
|
20/07/2023
|
CHHOTHI DEVI
|
2714009392WL010560
|
CHHOTHI DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377816
|
|
CHOUTHI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
174
|
MAKRANA
|
RJ-271400939201882900/73899804
(कालवा बड़ा)
|
2714009392NRG24190720230751140
|
20/07/2023
|
KIRAN
|
2714009392WL010560
|
KIRAN
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377872
|
|
KIRAN
|
UCO BANK(607066)
|
|
175
|
MAKRANA
|
RJ-271400939201882900/7399278
(कालवा बड़ा)
|
2714009392NRG24190720230751143
|
20/07/2023
|
RADHA
|
2714009392WL010560
|
RADHA
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799377873
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
176
|
MAKRANA
|
RJ-271400939201883100/3909821
(कालवा बड़ा)
|
2714009392NRG24190720230751669
|
20/07/2023
|
puran singh
|
2714009392WL010566
|
puran singh
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377801
|
|
POORAN SINGH
|
UCO BANK(607066)
|
|
177
|
MAKRANA
|
RJ-271400939201883100/3909828-A
(कालवा बड़ा)
|
2714009392NRG24190720230751780
|
20/07/2023
|
RAJENDAR
|
2714009392WL010567
|
RAJENDAR
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378105
|
|
RAJENDRA SINGH
|
UCO BANK(607066)
|
|
178
|
MAKRANA
|
RJ-271400939201883100/3909837
(कालवा बड़ा)
|
2714009392NRG24190720230751671
|
20/07/2023
|
NANI DEVI
|
2714009392WL010566
|
NANI DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377798
|
|
NANI DEVI
|
UCO BANK(607066)
|
|
179
|
MAKRANA
|
RJ-271400939201883100/3909838
(कालवा बड़ा)
|
2714009392NRG24190720230751479
|
20/07/2023
|
SHANKAR LAL
|
2714009392WL010564
|
SHANKAR LAL
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377987
|
|
SHANKAR LAL
|
UCO BANK(607066)
|
|
180
|
MAKRANA
|
RJ-271400939201883100/3909846-A
(कालवा बड़ा)
|
2714009392NRG24190720230751674
|
20/07/2023
|
RAMESWARI DEVI
|
2714009392WL010566
|
RAMESWARI DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377833
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
181
|
MAKRANA
|
RJ-271400939201883100/3909846-B
(कालवा बड़ा)
|
2714009392NRG24190720230751675
|
20/07/2023
|
SHANTI DEVI
|
2714009392WL010566
|
SHANTI DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377766
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
182
|
MAKRANA
|
RJ-271400939201883100/3909846-C
(कालवा बड़ा)
|
2714009392NRG24190720230751676
|
20/07/2023
|
MUNNI
|
2714009392WL010566
|
MUNNI
|
00462
|
UCBA0000448
|
850
|
850
|
Processed
|
24/08/2023
|
|
4799377820
|
|
MUNNI
|
RATNAKAR BANK(607393)
|
|
183
|
MAKRANA
|
RJ-271400939201883100/3909852
(कालवा बड़ा)
|
2714009392NRG24190720230751680
|
20/07/2023
|
BALUDI DEVI
|
2714009392WL010566
|
BALUDI DEVI
|
00462
|
UCBA0000448
|
170
|
170
|
Processed
|
24/08/2023
|
|
4799377787
|
|
BALLUDI DEVI
|
UCO BANK(607066)
|
|
184
|
MAKRANA
|
RJ-271400939201883100/3909862-A
(कालवा बड़ा)
|
2714009392NRG24190720230751684
|
20/07/2023
|
JASODA
|
2714009392WL010566
|
JASODA
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799378109
|
|
JASUDI DEVI
|
UCO BANK(607066)
|
|
185
|
MAKRANA
|
RJ-271400939201883100/3909868-B
(कालवा बड़ा)
|
2714009392NRG24190720230751685
|
20/07/2023
|
SUNDAR
|
2714009392WL010566
|
SUNDAR
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377828
|
|
SUNDARI DEVI
|
UCO BANK(607066)
|
|
186
|
MAKRANA
|
RJ-271400939201883100/3909868-C
(कालवा बड़ा)
|
2714009392NRG24190720230751686
|
20/07/2023
|
Nunkidevi
|
2714009392WL010566
|
Nunkidevi
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377832
|
|
MUNAKI DEVI
|
UCO BANK(607066)
|
|
187
|
MAKRANA
|
RJ-271400939201883100/3909874-B
(कालवा बड़ा)
|
2714009392NRG24190720230751687
|
20/07/2023
|
vikas saini
|
2714009392WL010566
|
vikas saini
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377826
|
|
VIKAS SAINI
|
UCO BANK(607066)
|
|
188
|
MAKRANA
|
RJ-271400939201883100/3909881
(कालवा बड़ा)
|
2714009392NRG24190720230751688
|
20/07/2023
|
Pawan
|
2714009392WL010566
|
Pawan
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377986
|
|
PAWAN PAREEK
|
UCO BANK(607066)
|
|
189
|
MAKRANA
|
RJ-271400939201883100/3909906
(कालवा बड़ा)
|
2714009392NRG24190720230751691
|
20/07/2023
|
MOHANI
|
2714009392WL010566
|
MOHANI
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377796
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
190
|
MAKRANA
|
RJ-271400939201883100/3909907-A
(कालवा बड़ा)
|
2714009392NRG24190720230751692
|
20/07/2023
|
AASH KANWAR
|
2714009392WL010566
|
AASH KANWAR
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377761
|
|
ASHA KANWAR
|
UCO BANK(607066)
|
|
191
|
MAKRANA
|
RJ-271400939201883100/3909917
(कालवा बड़ा)
|
2714009392NRG24190720230751695
|
20/07/2023
|
GOGLI DEVI
|
2714009392WL010566
|
GOGLI DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377831
|
|
GOGALI DEVI
|
UCO BANK(607066)
|
|
192
|
MAKRANA
|
RJ-271400939201883100/3909922
(कालवा बड़ा)
|
2714009392NRG24190720230751482
|
20/07/2023
|
KAMLA DEVI
|
2714009392WL010564
|
KAMLA DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377767
|
|
KAMLA W/O RUGHNATH
|
UCO BANK(607066)
|
|
193
|
MAKRANA
|
RJ-271400939201883100/3909922-B
(कालवा बड़ा)
|
2714009392NRG24190720230751483
|
20/07/2023
|
VIMLA
|
2714009392WL010564
|
VIMLA
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377805
|
|
VIMLA
|
UCO BANK(607066)
|
|
194
|
MAKRANA
|
RJ-271400939201883100/3909924
(कालवा बड़ा)
|
2714009392NRG24190720230751697
|
20/07/2023
|
SAROJ
|
2714009392WL010566
|
SAROJ
|
00462
|
UCBA0000448
|
850
|
850
|
Processed
|
24/08/2023
|
|
4799377823
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
195
|
MAKRANA
|
RJ-271400939201883100/3909925-A
(कालवा बड़ा)
|
2714009392NRG24190720230751698
|
20/07/2023
|
KIRAN
|
2714009392WL010566
|
KIRAN
|
00462
|
UCBA0000448
|
850
|
850
|
Processed
|
24/08/2023
|
|
4799377821
|
|
KIRAN
|
UCO BANK(607066)
|
|
196
|
MAKRANA
|
RJ-271400939201883100/3909929-B
(कालवा बड़ा)
|
2714009392NRG24190720230751484
|
20/07/2023
|
BHANWARI DEVI
|
2714009392WL010564
|
BHANWARI DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377763
|
|
BHANWARI
|
UCO BANK(607066)
|
|
197
|
MAKRANA
|
RJ-271400939201883100/3909930
(कालवा बड़ा)
|
2714009392NRG24190720230751699
|
20/07/2023
|
SUMAN DEVI
|
2714009392WL010566
|
SUMAN DEVI
|
00462
|
UCBA0000448
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799377762
|
|
MRS SUMAN WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKRANA
|
RJ-271400939201883100/3909939
(कालवा बड़ा)
|
2714009392NRG24190720230751702
|
20/07/2023
|
MUNNI
|
2714009392WL010566
|
MUNNI
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377751
|
|
MUNNI
|
RATNAKAR BANK(607393)
|
|
199
|
MAKRANA
|
RJ-271400939201883100/3909979-A
(कालवा बड़ा)
|
2714009392NRG24190720230751485
|
20/07/2023
|
CHHOTUDI
|
2714009392WL010564
|
CHHOTUDI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799378113
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
200
|
MAKRANA
|
RJ-271400939201883100/3910065-A
(कालवा बड़ा)
|
2714009392NRG24190720230751789
|
20/07/2023
|
KANTA DEVI
|
2714009392WL010567
|
KANTA DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377785
|
|
KANTA
|
RATNAKAR BANK(607393)
|
|
201
|
MAKRANA
|
RJ-271400939201883100/51455178
(कालवा बड़ा)
|
2714009392NRG24190720230751790
|
20/07/2023
|
CHHOTIDEVI
|
2714009392WL010567
|
CHHOTIDEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377838
|
|
CHHOTUDI
|
RATNAKAR BANK(607393)
|
|
202
|
MAKRANA
|
RJ-271400939201883100/51455202
(कालवा बड़ा)
|
2714009392NRG24190720230751488
|
20/07/2023
|
SOBHA DEVI
|
2714009392WL010564
|
SOBHA DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377786
|
|
SHOBHA DEVI
|
RATNAKAR BANK(607393)
|
|
203
|
MAKRANA
|
RJ-271400939201883100/51455203
(कालवा बड़ा)
|
2714009392NRG24190720230751791
|
20/07/2023
|
SHOBHA
|
2714009392WL010567
|
SHOBHA
|
00462
|
UCBA0000448
|
340
|
340
|
Processed
|
24/08/2023
|
|
4799377824
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MAKRANA
|
RJ-271400939201883100/51455206-A
(कालवा बड़ा)
|
2714009392NRG24190720230751707
|
20/07/2023
|
SEEMA DEVI
|
2714009392WL010566
|
SEEMA DEVI
|
00462
|
UCBA0000448
|
850
|
850
|
Processed
|
24/08/2023
|
|
4799377765
|
|
SEEMA
|
RATNAKAR BANK(607393)
|
|
205
|
MAKRANA
|
RJ-271400939201883100/51455216-A
(कालवा बड़ा)
|
2714009392NRG24190720230751793
|
20/07/2023
|
VINOD KANWAR
|
2714009392WL010567
|
VINOD KANWAR
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377802
|
|
VINOD KANWAR
|
UCO BANK(607066)
|
|
206
|
MAKRANA
|
RJ-271400939201883100/51455216-B
(कालवा बड़ा)
|
2714009392NRG24190720230751709
|
20/07/2023
|
veena
|
2714009392WL010566
|
veena
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377807
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
207
|
MAKRANA
|
RJ-271400939201883100/51455217
(कालवा बड़ा)
|
2714009392NRG24190720230751489
|
20/07/2023
|
ARJUNRAM
|
2714009392WL010564
|
ARJUNRAM
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377985
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
208
|
MAKRANA
|
RJ-271400939201883100/51455230
(कालवा बड़ा)
|
2714009392NRG24190720230751794
|
20/07/2023
|
BHAGU RAM
|
2714009392WL010567
|
BHAGU RAM
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377749
|
|
BHAGU RAM
|
UCO BANK(607066)
|
|
209
|
MAKRANA
|
RJ-271400939201883100/51455238
(कालवा बड़ा)
|
2714009392NRG24190720230751492
|
20/07/2023
|
JAGDISH DAN
|
2714009392WL010564
|
JAGDISH DAN
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377840
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MAKRANA
|
RJ-271400939201883100/51455241
(कालवा बड़ा)
|
2714009392NRG24190720230751711
|
20/07/2023
|
MANJU DEVI
|
2714009392WL010566
|
MANJU DEVI
|
00462
|
UCBA0000448
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799377775
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
211
|
MAKRANA
|
RJ-271400939201883100/51455244-A
(कालवा बड़ा)
|
2714009392NRG24190720230751797
|
20/07/2023
|
OM kanwR
|
2714009392WL010567
|
OM kanwR
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377803
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
212
|
MAKRANA
|
RJ-271400939201883100/51455245-A
(कालवा बड़ा)
|
2714009392NRG24190720230751801
|
20/07/2023
|
CHUKA DEVI
|
2714009392WL010567
|
CHUKA DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377750
|
|
CHUKLI DEVI
|
UCO BANK(607066)
|
|
213
|
MAKRANA
|
RJ-271400939201883100/51455245-A
(कालवा बड़ा)
|
2714009392NRG24190720230751800
|
20/07/2023
|
RATNA RAM
|
2714009392WL010567
|
RATNA RAM
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377793
|
|
RATNA RAM
|
UCO BANK(607066)
|
|
214
|
MAKRANA
|
RJ-271400939201883100/51455249
(कालवा बड़ा)
|
2714009392NRG24190720230751493
|
20/07/2023
|
SULTANA RAM
|
2714009392WL010564
|
SULTANA RAM
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377783
|
|
SULTAN RAM
|
UCO BANK(607066)
|
|
215
|
MAKRANA
|
RJ-271400939201883100/51455308
(कालवा बड़ा)
|
2714009392NRG24190720230751803
|
20/07/2023
|
SHAYARI
|
2714009392WL010567
|
SHAYARI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377992
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
216
|
MAKRANA
|
RJ-271400939201883100/51455310
(कालवा बड़ा)
|
2714009392NRG24190720230751805
|
20/07/2023
|
AARTI
|
2714009392WL010567
|
AARTI
|
00462
|
UCBA0000448
|
680
|
680
|
Processed
|
24/08/2023
|
|
4799378108
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
217
|
MAKRANA
|
RJ-271400939201883100/51455311
(कालवा बड़ा)
|
2714009392NRG24190720230751806
|
20/07/2023
|
SHANTI DEVI
|
2714009392WL010567
|
SHANTI DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377825
|
|
SHANTI DEVI
|
RATNAKAR BANK(607393)
|
|
218
|
MAKRANA
|
RJ-271400939201883100/51455340
(कालवा बड़ा)
|
2714009392NRG24190720230751713
|
20/07/2023
|
AACHUKI
|
2714009392WL010566
|
AACHUKI
|
00462
|
UCBA0000448
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799377789
|
|
AACHU DEVI
|
RATNAKAR BANK(607393)
|
|
219
|
MAKRANA
|
RJ-271400939201883100/51455341
(कालवा बड़ा)
|
2714009392NRG24190720230751715
|
20/07/2023
|
SHARDA
|
2714009392WL010566
|
SHARDA
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377752
|
|
SHARDA
|
RATNAKAR BANK(607393)
|
|
220
|
MAKRANA
|
RJ-271400939201883100/51455354-B
(कालवा बड़ा)
|
2714009392NRG24190720230751807
|
20/07/2023
|
PREM DEVI
|
2714009392WL010567
|
PREM DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377776
|
|
PEMLI DEVI
|
UCO BANK(607066)
|
|
221
|
MAKRANA
|
RJ-271400939201883100/51455374-C
(कालवा बड़ा)
|
2714009392NRG24190720230751809
|
20/07/2023
|
PANCHUDI
|
2714009392WL010567
|
PANCHUDI
|
00462
|
UCBA0000448
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799377784
|
|
PANCHU DEVI
|
UCO BANK(607066)
|
|
222
|
MAKRANA
|
RJ-271400939201883100/51455375
(कालवा बड़ा)
|
2714009392NRG24190720230751498
|
20/07/2023
|
SUGANI
|
2714009392WL010564
|
SUGANI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377848
|
|
SUGANI DEVI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
223
|
MAKRANA
|
RJ-271400939201883100/51455413
(कालवा बड़ा)
|
2714009392NRG24190720230751716
|
20/07/2023
|
NIRMALA DEVI
|
2714009392WL010566
|
NIRMALA DEVI
|
00462
|
UCBA0000448
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799377794
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
224
|
MAKRANA
|
RJ-271400939201883100/51455455
(कालवा बड़ा)
|
2714009392NRG24190720230751500
|
20/07/2023
|
RAJU DEVI
|
2714009392WL010564
|
RAJU DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377995
|
|
Mrs. RAJU DEVI W/O NUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400939201883100/51455480
(कालवा बड़ा)
|
2714009392NRG24190720230751720
|
20/07/2023
|
MUNNI DEVI
|
2714009392WL010566
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
850
|
850
|
Processed
|
24/08/2023
|
|
4799377764
|
|
MUNNI DEVI
|
RATNAKAR BANK(607393)
|
|
226
|
MAKRANA
|
RJ-271400939201883100/541455409
(कालवा बड़ा)
|
2714009392NRG24190720230751502
|
20/07/2023
|
NANDU DEVI
|
2714009392WL010564
|
NANDU DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377875
|
|
NANDU DEVI
|
UCO BANK(607066)
|
|
227
|
MAKRANA
|
RJ-271400939201883100/541455422
(कालवा बड़ा)
|
2714009392NRG24190720230751503
|
20/07/2023
|
Hukma ram
|
2714009392WL010564
|
Hukma ram
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377818
|
|
HUKAMA RAM
|
UCO BANK(607066)
|
|
228
|
MAKRANA
|
RJ-271400939201883100/541455423
(कालवा बड़ा)
|
2714009392NRG24190720230751505
|
20/07/2023
|
MANOJ
|
2714009392WL010564
|
MANOJ
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377814
|
|
MANOJ MEGHWAL
|
UCO BANK(607066)
|
|
229
|
MAKRANA
|
RJ-271400939201883100/541455424
(कालवा बड़ा)
|
2714009392NRG24190720230751506
|
20/07/2023
|
vimla
|
2714009392WL010564
|
vimla
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377849
|
|
VIMALA W/O GOEGURAM
|
UCO BANK(607066)
|
|
230
|
MAKRANA
|
RJ-271400939201883100/545455442
(कालवा बड़ा)
|
2714009392NRG24190720230751508
|
20/07/2023
|
SEEMA DEVI
|
2714009392WL010564
|
SEEMA DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377837
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
231
|
MAKRANA
|
RJ-271400939201883100/545455445
(कालवा बड़ा)
|
2714009392NRG24190720230751814
|
20/07/2023
|
Babita
|
2714009392WL010567
|
Babita
|
00462
|
UCBA0000448
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799377834
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
232
|
MAKRANA
|
RJ-271400939201883100/545455459
(कालवा बड़ा)
|
2714009392NRG24190720230751815
|
20/07/2023
|
Nemadevi
|
2714009392WL010567
|
Nemadevi
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377839
|
|
NEMA DEVI
|
UCO BANK(607066)
|
|
233
|
MAKRANA
|
RJ-271400939201883100/7234019
(कालवा बड़ा)
|
2714009392NRG24190720230751818
|
20/07/2023
|
SANTOSH
|
2714009392WL010567
|
SANTOSH
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378106
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
234
|
MAKRANA
|
RJ-271400939201883100/7234022-C
(कालवा बड़ा)
|
2714009392NRG24190720230751729
|
20/07/2023
|
BHAGWATI DEVI
|
2714009392WL010566
|
BHAGWATI DEVI
|
00462
|
UCBA0000448
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799377827
|
|
MATU DEVI
|
UCO BANK(607066)
|
|
235
|
MAKRANA
|
RJ-271400939201883100/7373085
(कालवा बड़ा)
|
2714009392NRG24190720230751820
|
20/07/2023
|
MOGA DEVI
|
2714009392WL010567
|
MOGA DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377877
|
|
MOGA DEVI
|
UCO BANK(607066)
|
|
236
|
MAKRANA
|
RJ-271400939201883100/7373614
(कालवा बड़ा)
|
2714009392NRG24190720230751730
|
20/07/2023
|
MANJU DEVI
|
2714009392WL010566
|
MANJU DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377982
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
237
|
MAKRANA
|
RJ-271400939201883100/7373621-A
(कालवा बड़ा)
|
2714009392NRG24190720230751824
|
20/07/2023
|
Sohani Devi
|
2714009392WL010567
|
Sohani Devi
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377854
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
238
|
MAKRANA
|
RJ-271400939201883100/7373621-B
(कालवा बड़ा)
|
2714009392NRG24190720230751825
|
20/07/2023
|
SANTOSH
|
2714009392WL010567
|
SANTOSH
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377815
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
239
|
MAKRANA
|
RJ-271400939201883100/7373633
(कालवा बड़ा)
|
2714009392NRG24190720230751732
|
20/07/2023
|
Santosh
|
2714009392WL010566
|
Santosh
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377830
|
|
SANTOSH
|
UCO BANK(607066)
|
|
240
|
MAKRANA
|
RJ-271400939201883100/7373636-A
(कालवा बड़ा)
|
2714009392NRG24190720230751509
|
20/07/2023
|
SAROJ DEVI Bhagirath Pareek
|
2714009392WL010564
|
SAROJ DEVI Bhagirath Pareek
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377845
|
|
BHAGIRATH PAREEK
|
UCO BANK(607066)
|
|
241
|
MAKRANA
|
RJ-271400939201883100/7373670-C
(कालवा बड़ा)
|
2714009392NRG24190720230751510
|
20/07/2023
|
CHHOTU RAM
|
2714009392WL010564
|
CHHOTU RAM
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377843
|
|
CHHOTU RAM
|
UCO BANK(607066)
|
|
242
|
MAKRANA
|
RJ-271400939201883100/7373685
(कालवा बड़ा)
|
2714009392NRG24190720230751828
|
20/07/2023
|
KAMLA DEVI MEGWAL
|
2714009392WL010567
|
KAMLA DEVI MEGWAL
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377754
|
|
KAMLA
|
UCO BANK(607066)
|
|
243
|
MAKRANA
|
RJ-271400939201883100/7373689
(कालवा बड़ा)
|
2714009392NRG24190720230751830
|
20/07/2023
|
RAJU DEVI
|
2714009392WL010567
|
RAJU DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377759
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
244
|
MAKRANA
|
RJ-271400939201883100/7373689-a
(कालवा बड़ा)
|
2714009392NRG24190720230751831
|
20/07/2023
|
UDA RAM
|
2714009392WL010567
|
UDA RAM
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377813
|
|
UDARAM S/O ARJUN RAM
|
UCO BANK(607066)
|
|
245
|
MAKRANA
|
RJ-271400939201883100/7373691
(कालवा बड़ा)
|
2714009392NRG24190720230751833
|
20/07/2023
|
MUNNI DEVI
|
2714009392WL010567
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378107
|
|
MUNNI DEVI
|
RATNAKAR BANK(607393)
|
|
246
|
MAKRANA
|
RJ-271400939201883100/7373692
(कालवा बड़ा)
|
2714009392NRG24190720230751512
|
20/07/2023
|
BAUDI
|
2714009392WL010564
|
BAUDI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377777
|
|
BAUDI DEVI
|
UCO BANK(607066)
|
|
247
|
MAKRANA
|
RJ-271400939201883100/7373698-C
(कालवा बड़ा)
|
2714009392NRG24190720230751839
|
20/07/2023
|
LALITA
|
2714009392WL010567
|
LALITA
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377755
|
|
LALITA W/O NARASI RAM
|
UCO BANK(607066)
|
|
248
|
MAKRANA
|
RJ-271400939201883100/7373699
(कालवा बड़ा)
|
2714009392NRG24190720230751744
|
20/07/2023
|
MOHANI DEVI
|
2714009392WL010566
|
MOHANI DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377799
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
249
|
MAKRANA
|
RJ-271400939201883100/7373699-A
(कालवा बड़ा)
|
2714009392NRG24190720230751745
|
20/07/2023
|
SANTOSH
|
2714009392WL010566
|
SANTOSH
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377852
|
|
SANTOSH
|
UCO BANK(607066)
|
|
250
|
MAKRANA
|
RJ-271400939201883100/7373770
(कालवा बड़ा)
|
2714009392NRG24190720230751841
|
20/07/2023
|
MANISH
|
2714009392WL010567
|
MANISH
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377989
|
|
MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MAKRANA
|
RJ-271400939201883100/7373780-A
(कालवा बड़ा)
|
2714009392NRG24190720230751842
|
20/07/2023
|
Heera devi
|
2714009392WL010567
|
Heera devi
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377819
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
252
|
MAKRANA
|
RJ-271400939201883100/7373781-A
(कालवा बड़ा)
|
2714009392NRG24190720230751748
|
20/07/2023
|
SANTOSH
|
2714009392WL010566
|
SANTOSH
|
00462
|
UCBA0000448
|
850
|
850
|
Processed
|
24/08/2023
|
|
4799378103
|
|
SANTSOH
|
UCO BANK(607066)
|
|
253
|
MAKRANA
|
RJ-271400939201883100/7373799
(कालवा बड़ा)
|
2714009392NRG24190720230751844
|
20/07/2023
|
GEETADEVI
|
2714009392WL010567
|
GEETADEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377829
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
MAKRANA
|
RJ-271400939201883100/7373800-B
(कालवा बड़ा)
|
2714009392NRG24190720230751752
|
20/07/2023
|
BASANTI
|
2714009392WL010566
|
BASANTI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377804
|
|
BASANTI
|
UCO BANK(607066)
|
|
255
|
MAKRANA
|
RJ-271400939201883100/7373828
(कालवा बड़ा)
|
2714009392NRG24190720230751845
|
20/07/2023
|
SANTRA
|
2714009392WL010567
|
SANTRA
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377853
|
|
SANTRA DEVI
|
UCO BANK(607066)
|
|
256
|
MAKRANA
|
RJ-271400939201883100/7373860
(कालवा बड़ा)
|
2714009392NRG24190720230751513
|
20/07/2023
|
patasidevi
|
2714009392WL010564
|
patasidevi
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377996
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
257
|
MAKRANA
|
RJ-271400939201883100/7373901
(कालवा बड़ा)
|
2714009392NRG24190720230751754
|
20/07/2023
|
AMRI DEVI
|
2714009392WL010566
|
AMRI DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377757
|
|
AMARI DEVI
|
UCO BANK(607066)
|
|
258
|
MAKRANA
|
RJ-271400939201883100/7373956
(कालवा बड़ा)
|
2714009392NRG24190720230751757
|
20/07/2023
|
MULKI DEVI
|
2714009392WL010566
|
MULKI DEVI
|
00462
|
UCBA0000448
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799377797
|
|
MULAKI DEVI
|
UCO BANK(607066)
|
|
259
|
MAKRANA
|
RJ-271400939201883100/7373956-A
(कालवा बड़ा)
|
2714009392NRG24190720230751758
|
20/07/2023
|
RADHA DEVI
|
2714009392WL010566
|
RADHA DEVI
|
00462
|
UCBA0000448
|
340
|
340
|
Processed
|
24/08/2023
|
|
4799378112
|
|
RADHA DEVI
|
RATNAKAR BANK(607393)
|
|
260
|
MAKRANA
|
RJ-271400939201883100/7373959
(कालवा बड़ा)
|
2714009392NRG24190720230751517
|
20/07/2023
|
CHHOTI DEVI
|
2714009392WL010564
|
CHHOTI DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378111
|
|
CHHOTUDI DEVI
|
UCO BANK(607066)
|
|
261
|
MAKRANA
|
RJ-271400939201883100/7373960
(कालवा बड़ा)
|
2714009392NRG24190720230751518
|
20/07/2023
|
BIRU
|
2714009392WL010564
|
BIRU
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377999
|
|
VIRU DEVI
|
UCO BANK(607066)
|
|
262
|
MAKRANA
|
RJ-271400939201883100/7373961-A
(कालवा बड़ा)
|
2714009392NRG24190720230751519
|
20/07/2023
|
GYARSHI
|
2714009392WL010564
|
GYARSHI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377781
|
|
GYARASI DEVI W/O ROOPA RAM
|
UCO BANK(607066)
|
|
263
|
MAKRANA
|
RJ-271400939201883100/7373964-A
(कालवा बड़ा)
|
2714009392NRG24190720230751520
|
20/07/2023
|
JYANA DEVI
|
2714009392WL010564
|
JYANA DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377844
|
|
JYANA DEVI
|
UCO BANK(607066)
|
|
264
|
MAKRANA
|
RJ-271400939201883100/7373970
(कालवा बड़ा)
|
2714009392NRG24190720230751522
|
20/07/2023
|
KESAR DEVI
|
2714009392WL010564
|
KESAR DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799378110
|
|
KESAR W/O LILA RAM
|
UCO BANK(607066)
|
|
265
|
MAKRANA
|
RJ-271400939201883100/7373975
(कालवा बड़ा)
|
2714009392NRG24190720230751523
|
20/07/2023
|
BIRU KANWAR
|
2714009392WL010564
|
BIRU KANWAR
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377842
|
|
VEERU KANWAR W/O RAGHUVEER DAN
|
UCO BANK(607066)
|
|
266
|
MAKRANA
|
RJ-271400939201883100/7373994
(कालवा बड़ा)
|
2714009392NRG24190720230751766
|
20/07/2023
|
GYANA DEVI
|
2714009392WL010566
|
GYANA DEVI
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377758
|
|
MISS JANKI WO ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAKRANA
|
RJ-271400939201883100/7373999-C
(कालवा बड़ा)
|
2714009392NRG24190720230751526
|
20/07/2023
|
ANJU KANWAR
|
2714009392WL010564
|
ANJU KANWAR
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377850
|
|
ANJU KANWAR
|
UCO BANK(607066)
|
|
268
|
MAKRANA
|
RJ-271400939201883100/7389323
(कालवा बड़ा)
|
2714009392NRG24190720230751769
|
20/07/2023
|
BHANWARI DEVI
|
2714009392WL010566
|
BHANWARI DEVI
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377792
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
269
|
MAKRANA
|
RJ-271400939201883100/7389404-B
(कालवा बड़ा)
|
2714009392NRG24190720230751857
|
20/07/2023
|
MANJU DEVI
|
2714009392WL010567
|
MANJU DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377772
|
|
MANJU DEVI W/O MADANLAL HARIJAN
|
UCO BANK(607066)
|
|
270
|
MAKRANA
|
RJ-271400939201883100/7389501
(कालवा बड़ा)
|
2714009392NRG24190720230751528
|
20/07/2023
|
PUSAGI
|
2714009392WL010564
|
PUSAGI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378115
|
|
PUSAKI W/O MEGHA RAM DARA
|
UCO BANK(607066)
|
|
271
|
MAKRANA
|
RJ-271400939201883100/7389503
(कालवा बड़ा)
|
2714009392NRG24190720230751530
|
20/07/2023
|
RATANI
|
2714009392WL010564
|
RATANI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377773
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
272
|
MAKRANA
|
RJ-271400939201883100/7389504
(कालवा बड़ा)
|
2714009392NRG24190720230751531
|
20/07/2023
|
BHANWARI
|
2714009392WL010564
|
BHANWARI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377748
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
273
|
MAKRANA
|
RJ-271400939201883100/7389518
(कालवा बड़ा)
|
2714009392NRG24190720230751534
|
20/07/2023
|
CHHOTUDI
|
2714009392WL010564
|
CHHOTUDI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377851
|
|
CHOTUDI
|
UCO BANK(607066)
|
|
274
|
MAKRANA
|
RJ-271400939201883100/7389518-D
(कालवा बड़ा)
|
2714009392NRG24190720230751535
|
20/07/2023
|
Suman Devi
|
2714009392WL010564
|
Suman Devi
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377846
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
275
|
MAKRANA
|
RJ-271400939201883100/7389533-C
(कालवा बड़ा)
|
2714009392NRG24190720230751542
|
20/07/2023
|
BIMALA
|
2714009392WL010564
|
BIMALA
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377780
|
|
VIMALA DEVI W/O SHIV RAM
|
UCO BANK(607066)
|
|
276
|
MAKRANA
|
RJ-271400939201883100/7389534
(कालवा बड़ा)
|
2714009392NRG24190720230751543
|
20/07/2023
|
KAMLA
|
2714009392WL010564
|
KAMLA
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377847
|
|
KAMALA DEI W/O PANNA RAM
|
UCO BANK(607066)
|
|
277
|
MAKRANA
|
RJ-271400939201883100/7389540
(कालवा बड़ा)
|
2714009392NRG24190720230751545
|
20/07/2023
|
AANNAD
|
2714009392WL010564
|
AANNAD
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799378114
|
|
ANANAD DEVI W/ODEBU RAM
|
UCO BANK(607066)
|
|
278
|
MAKRANA
|
RJ-271400939201883100/7389540-A
(कालवा बड़ा)
|
2714009392NRG24190720230751546
|
20/07/2023
|
NORTI DEVI
|
2714009392WL010564
|
NORTI DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377994
|
|
NORATI DEVI W/O PAPU RAM
|
UCO BANK(607066)
|
|
279
|
MAKRANA
|
RJ-271400939201883100/7389547
(कालवा बड़ा)
|
2714009392NRG24190720230751547
|
20/07/2023
|
GEETA
|
2714009392WL010564
|
GEETA
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377774
|
|
GEETA W/O BANSHI LAL
|
UCO BANK(607066)
|
|
280
|
MAKRANA
|
RJ-271400939201883100/7389551
(कालवा बड़ा)
|
2714009392NRG24190720230751548
|
20/07/2023
|
HEERADEVI
|
2714009392WL010564
|
HEERADEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377864
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
281
|
MAKRANA
|
RJ-271400939201883100/7389551-A
(कालवा बड़ा)
|
2714009392NRG24190720230751549
|
20/07/2023
|
BHAGWATI DEVI
|
2714009392WL010564
|
BHAGWATI DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377865
|
|
BHAGOTI DEVI
|
UCO BANK(607066)
|
|
282
|
MAKRANA
|
RJ-271400939201883100/7389575-A
(कालवा बड़ा)
|
2714009392NRG24190720230751859
|
20/07/2023
|
GEETA DEVI
|
2714009392WL010567
|
GEETA DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377795
|
|
GEETA DEVI W/O PARMA RAM BHAKAR
|
UCO BANK(607066)
|
|
283
|
MAKRANA
|
RJ-271400939201883100/7389583-C
(कालवा बड़ा)
|
2714009392NRG24190720230751552
|
20/07/2023
|
SANTOSH DEVI
|
2714009392WL010564
|
SANTOSH DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377983
|
|
NOOKALAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
284
|
MAKRANA
|
RJ-271400939201883100/7397292
(कालवा बड़ा)
|
2714009392NRG24190720230751773
|
20/07/2023
|
RUKMA
|
2714009392WL010566
|
RUKMA
|
00462
|
UCBA0000448
|
850
|
850
|
Processed
|
24/08/2023
|
|
4799377822
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
285
|
MAKRANA
|
RJ-271400939201883100/7399251-A
(कालवा बड़ा)
|
2714009392NRG24190720230751774
|
20/07/2023
|
Saroj
|
2714009392WL010566
|
Saroj
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377806
|
|
SAROJ WO ONKAR RAM
|
UCO BANK(607066)
|
|
286
|
MAKRANA
|
RJ-271400939201883100/7399253-A
(कालवा बड़ा)
|
2714009392NRG24190720230751863
|
20/07/2023
|
LICHAMADEVI
|
2714009392WL010567
|
LICHAMADEVI
|
00462
|
UCBA0000448
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799377790
|
|
LICHAMA DEVI
|
UCO BANK(607066)
|
|
287
|
MAKRANA
|
RJ-271400939201883100/7399269-a
(कालवा बड़ा)
|
2714009392NRG24190720230751864
|
20/07/2023
|
REKHA DEVI
|
2714009392WL010567
|
REKHA DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377753
|
|
REKHA
|
RATNAKAR BANK(607393)
|
|
288
|
MAKRANA
|
RJ-271400939201883100/7399270
(कालवा बड़ा)
|
2714009392NRG24190720230751865
|
20/07/2023
|
SONAKI
|
2714009392WL010567
|
SONAKI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378104
|
|
SONAKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247790
|
247790
|
|
|
|
|
|
|
|
|
289
|
MAKRANA
|
RJ-271400939201882900/3910188
(कालवा बड़ा)
|
2714009392NRG24190720230751070
|
20/07/2023
|
Rupa ram
|
2714009392WL010560
|
Rupa ram
|
00462
|
UCBA0001230
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799377912
|
|
RUPA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
290
|
MAKRANA
|
RJ-271400939201882900/7234022-B
(कालवा बड़ा)
|
2714009392NRG24190720230751089
|
20/07/2023
|
SANTOSH
|
2714009392WL010560
|
SANTOSH
|
00462
|
UCBA0001230
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377949
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAKRANA
|
RJ-271400939201882900/7234022-D
(कालवा बड़ा)
|
2714009392NRG24190720230751091
|
20/07/2023
|
Shayam Sundar
|
2714009392WL010560
|
Shayam Sundar
|
00462
|
UCBA0001230
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799377901
|
|
SHYAM SUNDAR MALI S/O MAGNA
|
UCO BANK(607066)
|
|
292
|
MAKRANA
|
RJ-271400939201882900/7389328-A
(कालवा बड़ा)
|
2714009392NRG24190720230751663
|
20/07/2023
|
PINKI
|
2714009392WL010566
|
PINKI
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377964
|
|
PINKI
|
UCO BANK(607066)
|
|
293
|
MAKRANA
|
RJ-271400939201882900/7389348-A
(कालवा बड़ा)
|
2714009392NRG24190720230751108
|
20/07/2023
|
LICHHAMA DEVI
|
2714009392WL010560
|
LICHHAMA DEVI
|
00462
|
UCBA0001230
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377778
|
|
LICHAMA DEVI
|
UCO BANK(607066)
|
|
294
|
MAKRANA
|
RJ-271400939201882900/7389477
(कालवा बड़ा)
|
2714009392NRG24190720230751122
|
20/07/2023
|
SITA DEVI
|
2714009392WL010560
|
SITA DEVI
|
00462
|
UCBA0001230
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377895
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
295
|
MAKRANA
|
RJ-271400939201882900/7389484
(कालवा बड़ा)
|
2714009392NRG24190720230751125
|
20/07/2023
|
KAMLA
|
2714009392WL010560
|
KAMLA
|
00462
|
UCBA0001230
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377945
|
|
KAMALA W/O PARAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
MAKRANA
|
RJ-271400939201882900/7389489
(कालवा बड़ा)
|
2714009392NRG24190720230751129
|
20/07/2023
|
SUWA LAL
|
2714009392WL010560
|
SUWA LAL
|
00462
|
UCBA0001230
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377913
|
|
SUWA LAL GOUR
|
UCO BANK(607066)
|
|
297
|
MAKRANA
|
RJ-271400939201882900/7389491
(कालवा बड़ा)
|
2714009392NRG24190720230751131
|
20/07/2023
|
LICHAMA DEVI
|
2714009392WL010560
|
LICHAMA DEVI
|
00462
|
UCBA0001230
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799377967
|
|
Lichhami .
|
IDFC BANK LIMITED(608117)
|
|
298
|
MAKRANA
|
RJ-271400939201882900/73899802
(कालवा बड़ा)
|
2714009392NRG24190720230751139
|
20/07/2023
|
Nisha
|
2714009392WL010560
|
Nisha
|
00462
|
UCBA0001230
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377910
|
|
NISHA INDORA
|
UCO BANK(607066)
|
|
299
|
MAKRANA
|
RJ-271400939201882900/73899806
(कालवा बड़ा)
|
2714009392NRG24190720230751141
|
20/07/2023
|
Lachha Ram
|
2714009392WL010560
|
Lachha Ram
|
00462
|
UCBA0001230
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377974
|
|
MR LACHCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAKRANA
|
RJ-271400939201883100/3909810-A
(कालवा बड़ा)
|
2714009392NRG24190720230751666
|
20/07/2023
|
Mandeep Singh
|
2714009392WL010566
|
Mandeep Singh
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377962
|
|
MANDEEP SINGH
|
UCO BANK(607066)
|
|
301
|
MAKRANA
|
RJ-271400939201883100/3909817
(कालवा बड़ा)
|
2714009392NRG24190720230751779
|
20/07/2023
|
SHIV SINGH
|
2714009392WL010567
|
SHIV SINGH
|
00462
|
UCBA0001230
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799377888
|
|
SHIV SINGH
|
UCO BANK(607066)
|
|
302
|
MAKRANA
|
RJ-271400939201883100/3909824
(कालवा बड़ा)
|
2714009392NRG24190720230751670
|
20/07/2023
|
Banwari Lal
|
2714009392WL010566
|
Banwari Lal
|
00462
|
UCBA0001230
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799377957
|
|
BANWARI LAL
|
UCO BANK(607066)
|
|
303
|
MAKRANA
|
RJ-271400939201883100/3909850
(कालवा बड़ा)
|
2714009392NRG24190720230751679
|
20/07/2023
|
Vikas Singh
|
2714009392WL010566
|
Vikas Singh
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377968
|
|
VIKAS SINGH
|
UCO BANK(607066)
|
|
304
|
MAKRANA
|
RJ-271400939201883100/3909854
(कालवा बड़ा)
|
2714009392NRG24190720230751681
|
20/07/2023
|
BAUDI
|
2714009392WL010566
|
BAUDI
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377925
|
|
BAUDI W/O PURA RAM
|
UCO BANK(607066)
|
|
305
|
MAKRANA
|
RJ-271400939201883100/3909891
(कालवा बड़ा)
|
2714009392NRG24190720230751690
|
20/07/2023
|
MAHADEV
|
2714009392WL010566
|
MAHADEV
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377906
|
|
MAHADEV DHOLI S/O RIDDHAKARAN
|
UCO BANK(607066)
|
|
306
|
MAKRANA
|
RJ-271400939201883100/3909912-A
(कालवा बड़ा)
|
2714009392NRG24190720230751781
|
20/07/2023
|
RADHA
|
2714009392WL010567
|
RADHA
|
00462
|
UCBA0001230
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377947
|
|
RADHA
|
UCO BANK(607066)
|
|
307
|
MAKRANA
|
RJ-271400939201883100/3909925
(कालवा बड़ा)
|
2714009392NRG24190720230751782
|
20/07/2023
|
SANTOSH
|
2714009392WL010567
|
SANTOSH
|
00462
|
UCBA0001230
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377907
|
|
SANTOSH SAINI W/O SHIV PAL SAINI
|
UCO BANK(607066)
|
|
308
|
MAKRANA
|
RJ-271400939201883100/3909933
(कालवा बड़ा)
|
2714009392NRG24190720230751783
|
20/07/2023
|
POOJA
|
2714009392WL010567
|
POOJA
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377961
|
|
POOJA BAWARI
|
UCO BANK(607066)
|
|
309
|
MAKRANA
|
RJ-271400939201883100/3909936
(कालवा बड़ा)
|
2714009392NRG24190720230751784
|
20/07/2023
|
KUNNARAM
|
2714009392WL010567
|
KUNNARAM
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377953
|
|
KUNANA RAM S/O KISHNA RAM
|
UCO BANK(607066)
|
|
310
|
MAKRANA
|
RJ-271400939201883100/3909946
(कालवा बड़ा)
|
2714009392NRG24190720230751787
|
20/07/2023
|
MANGALI DEVI
|
2714009392WL010567
|
MANGALI DEVI
|
00462
|
UCBA0001230
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377960
|
|
Mangali Devi
|
BANK OF BARODA(606985)
|
|
311
|
MAKRANA
|
RJ-271400939201883100/3910087-a
(कालवा बड़ा)
|
2714009392NRG24190720230751704
|
20/07/2023
|
KANTADEVI
|
2714009392WL010566
|
KANTADEVI
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377889
|
|
KANTA W/O NANU RAM
|
UCO BANK(607066)
|
|
312
|
MAKRANA
|
RJ-271400939201883100/3910238-A
(कालवा बड़ा)
|
2714009392NRG24190720230751705
|
20/07/2023
|
RADHA
|
2714009392WL010566
|
RADHA
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377926
|
|
RADHA
|
UCO BANK(607066)
|
|
313
|
MAKRANA
|
RJ-271400939201883100/51455210-A
(कालवा बड़ा)
|
2714009392NRG24190720230751708
|
20/07/2023
|
DURGA DEVI
|
2714009392WL010566
|
DURGA DEVI
|
00462
|
UCBA0001230
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799377891
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
314
|
MAKRANA
|
RJ-271400939201883100/51455235-A
(कालवा बड़ा)
|
2714009392NRG24190720230751796
|
20/07/2023
|
KAMLI
|
2714009392WL010567
|
KAMLI
|
00462
|
UCBA0001230
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799377954
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAKRANA
|
RJ-271400939201883100/51455256-A
(कालवा बड़ा)
|
2714009392NRG24190720230751712
|
20/07/2023
|
ANITA
|
2714009392WL010566
|
ANITA
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377933
|
|
ANITA
|
RATNAKAR BANK(607393)
|
|
316
|
MAKRANA
|
RJ-271400939201883100/51455519
(कालवा बड़ा)
|
2714009392NRG24190720230751811
|
20/07/2023
|
KESAR DEVI
|
2714009392WL010567
|
KESAR DEVI
|
00462
|
UCBA0001230
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377881
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
317
|
MAKRANA
|
RJ-271400939201883100/541455415
(कालवा बड़ा)
|
2714009392NRG24190720230751144
|
20/07/2023
|
CHOTI DEVE
|
2714009392WL010560
|
CHOTI DEVE
|
00462
|
UCBA0001230
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799377973
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
318
|
MAKRANA
|
RJ-271400939201883100/541455422
(कालवा बड़ा)
|
2714009392NRG24190720230751504
|
20/07/2023
|
GITA DEVI
|
2714009392WL010564
|
GITA DEVI
|
00462
|
UCBA0001230
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377900
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
319
|
MAKRANA
|
RJ-271400939201883100/541455427
(कालवा बड़ा)
|
2714009392NRG24190720230751812
|
20/07/2023
|
BAU DEVI
|
2714009392WL010567
|
BAU DEVI
|
00462
|
UCBA0001230
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377948
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
MAKRANA
|
RJ-271400939201883100/54545541
(कालवा बड़ा)
|
2714009392NRG24190720230751722
|
20/07/2023
|
santoh
|
2714009392WL010566
|
santoh
|
00462
|
UCBA0001230
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799377904
|
|
SANTOSH
|
UCO BANK(607066)
|
|
321
|
MAKRANA
|
RJ-271400939201883100/545455430
(कालवा बड़ा)
|
2714009392NRG24190720230751725
|
20/07/2023
|
RAJU DEVI
|
2714009392WL010566
|
RAJU DEVI
|
00462
|
UCBA0001230
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799377902
|
|
RAJU DEVI
|
RATNAKAR BANK(607393)
|
|
322
|
MAKRANA
|
RJ-271400939201883100/545455437
(कालवा बड़ा)
|
2714009392NRG24190720230751813
|
20/07/2023
|
RAIKHA
|
2714009392WL010567
|
RAIKHA
|
00462
|
UCBA0001230
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377946
|
|
REKHA W/O VINOD
|
UCO BANK(607066)
|
|
323
|
MAKRANA
|
RJ-271400939201883100/545455457
(कालवा बड़ा)
|
2714009392NRG24190720230751726
|
20/07/2023
|
BIMLA
|
2714009392WL010566
|
BIMLA
|
00462
|
UCBA0001230
|
170
|
170
|
Processed
|
24/08/2023
|
|
4799377956
|
|
BIMALA
|
UCO BANK(607066)
|
|
324
|
MAKRANA
|
RJ-271400939201883100/545455462
(कालवा बड़ा)
|
2714009392NRG24190720230751816
|
20/07/2023
|
ratan singh
|
2714009392WL010567
|
ratan singh
|
00462
|
UCBA0001230
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377897
|
|
RATAN SINGH S/O UMMED SINGH
|
UCO BANK(607066)
|
|
325
|
MAKRANA
|
RJ-271400939201883100/7234016-A
(कालवा बड़ा)
|
2714009392NRG24190720230751728
|
20/07/2023
|
POOJA
|
2714009392WL010566
|
POOJA
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377955
|
|
POOJA
|
UCO BANK(607066)
|
|
326
|
MAKRANA
|
RJ-271400939201883100/7234022-B
(कालवा बड़ा)
|
2714009392NRG24190720230751819
|
20/07/2023
|
SONKI
|
2714009392WL010567
|
SONKI
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377893
|
|
SONAKI W/O GORDHAN RAM
|
UCO BANK(607066)
|
|
327
|
MAKRANA
|
RJ-271400939201883100/7373650
(कालवा बड़ा)
|
2714009392NRG24190720230751735
|
20/07/2023
|
RAJENDRA SINGH
|
2714009392WL010566
|
RAJENDRA SINGH
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377911
|
|
RAJENDRA SINGH S/O KESHAR SINGH
|
UCO BANK(607066)
|
|
328
|
MAKRANA
|
RJ-271400939201883100/7373653
(कालवा बड़ा)
|
2714009392NRG24190720230751736
|
20/07/2023
|
INDAR SINGH
|
2714009392WL010566
|
INDAR SINGH
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377880
|
|
INDRA SINGH
|
UCO BANK(607066)
|
|
329
|
MAKRANA
|
RJ-271400939201883100/7373670-A
(कालवा बड़ा)
|
2714009392NRG24190720230751737
|
20/07/2023
|
INDRA DEVI
|
2714009392WL010566
|
INDRA DEVI
|
00462
|
UCBA0001230
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799377894
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
330
|
MAKRANA
|
RJ-271400939201883100/7373670-B
(कालवा बड़ा)
|
2714009392NRG24190720230751738
|
20/07/2023
|
PREMARAM
|
2714009392WL010566
|
PREMARAM
|
00462
|
UCBA0001230
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799377890
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
MAKRANA
|
RJ-271400939201883100/7373674
(कालवा बड़ा)
|
2714009392NRG24190720230751827
|
20/07/2023
|
TIJU DEVI
|
2714009392WL010567
|
TIJU DEVI
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377882
|
|
TIJU DEVI W/O NOPA RAM
|
UCO BANK(607066)
|
|
332
|
MAKRANA
|
RJ-271400939201883100/7373675-a
(कालवा बड़ा)
|
2714009392NRG24190720230751739
|
20/07/2023
|
PATASHI
|
2714009392WL010566
|
PATASHI
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377892
|
|
PATASHI DEVI
|
UCO BANK(607066)
|
|
333
|
MAKRANA
|
RJ-271400939201883100/7373687
(कालवा बड़ा)
|
2714009392NRG24190720230751829
|
20/07/2023
|
GOGALI DEVI
|
2714009392WL010567
|
GOGALI DEVI
|
00462
|
UCBA0001230
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377923
|
|
GOGALI W/O NATHU RAM
|
UCO BANK(607066)
|
|
334
|
MAKRANA
|
RJ-271400939201883100/7373689-C
(कालवा बड़ा)
|
2714009392NRG24190720230751741
|
20/07/2023
|
sugani devi
|
2714009392WL010566
|
sugani devi
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377908
|
|
Sugani Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
335
|
MAKRANA
|
RJ-271400939201883100/7373692
(कालवा बड़ा)
|
2714009392NRG24190720230751511
|
20/07/2023
|
NUNDA RAM
|
2714009392WL010564
|
NUNDA RAM
|
00462
|
UCBA0001230
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377879
|
|
NUNDA RAM MEGWAL
|
UCO BANK(607066)
|
|
336
|
MAKRANA
|
RJ-271400939201883100/7373692-B
(कालवा बड़ा)
|
2714009392NRG24190720230751743
|
20/07/2023
|
JADAW DEVI
|
2714009392WL010566
|
JADAW DEVI
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377896
|
|
JADAVALI
|
UCO BANK(607066)
|
|
337
|
MAKRANA
|
RJ-271400939201883100/7373695
(कालवा बड़ा)
|
2714009392NRG24190720230751836
|
20/07/2023
|
SUNITA
|
2714009392WL010567
|
SUNITA
|
00462
|
UCBA0001230
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377918
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
338
|
MAKRANA
|
RJ-271400939201883100/7373696
(कालवा बड़ा)
|
2714009392NRG24190720230751837
|
20/07/2023
|
SUSHILA DEVI
|
2714009392WL010567
|
SUSHILA DEVI
|
00462
|
UCBA0001230
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377887
|
|
SUSHILA DEVI W/O MOHANA RAM MEGHWAL
|
UCO BANK(607066)
|
|
339
|
MAKRANA
|
RJ-271400939201883100/7373697
(कालवा बड़ा)
|
2714009392NRG24190720230751838
|
20/07/2023
|
POONAM
|
2714009392WL010567
|
POONAM
|
00462
|
UCBA0001230
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377963
|
|
POONAM
|
UCO BANK(607066)
|
|
340
|
MAKRANA
|
RJ-271400939201883100/7373698-D
(कालवा बड़ा)
|
2714009392NRG24190720230751840
|
20/07/2023
|
KAMLA DEVI
|
2714009392WL010567
|
KAMLA DEVI
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377885
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
341
|
MAKRANA
|
RJ-271400939201883100/7373699-B
(कालवा बड़ा)
|
2714009392NRG24190720230751746
|
20/07/2023
|
HARKU DEVI
|
2714009392WL010566
|
HARKU DEVI
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377940
|
|
HARKU
|
UCO BANK(607066)
|
|
342
|
MAKRANA
|
RJ-271400939201883100/7373783-A
(कालवा बड़ा)
|
2714009392NRG24190720230751843
|
20/07/2023
|
RUKMA DEVI
|
2714009392WL010567
|
RUKMA DEVI
|
00462
|
UCBA0001230
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377886
|
|
RUKAMANI W/O MADAN SINGH
|
UCO BANK(607066)
|
|
343
|
MAKRANA
|
RJ-271400939201883100/7373797
(कालवा बड़ा)
|
2714009392NRG24190720230751749
|
20/07/2023
|
SHANKAR DAAS
|
2714009392WL010566
|
SHANKAR DAAS
|
00462
|
UCBA0001230
|
850
|
850
|
Processed
|
24/08/2023
|
|
4799377883
|
|
SHANKAR DAS
|
UCO BANK(607066)
|
|
344
|
MAKRANA
|
RJ-271400939201883100/7373800
(कालवा बड़ा)
|
2714009392NRG24190720230751751
|
20/07/2023
|
Sita Ram
|
2714009392WL010566
|
Sita Ram
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377909
|
|
SITA RAM
|
UCO BANK(607066)
|
|
345
|
MAKRANA
|
RJ-271400939201883100/7373986
(कालवा बड़ा)
|
2714009392NRG24190720230751762
|
20/07/2023
|
CHHOTU DEVI
|
2714009392WL010566
|
CHHOTU DEVI
|
00462
|
UCBA0001230
|
680
|
680
|
Processed
|
24/08/2023
|
|
4799377922
|
|
Mrs. CHHOTI DEVI WO DALU RAM BUGALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MAKRANA
|
RJ-271400939201883100/7373999-B
(कालवा बड़ा)
|
2714009392NRG24190720230751525
|
20/07/2023
|
Rukama
|
2714009392WL010564
|
Rukama
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799377899
|
|
RUKAMA
|
UCO BANK(607066)
|
|
347
|
MAKRANA
|
RJ-271400939201883100/7389348
(कालवा बड़ा)
|
2714009392NRG24190720230751850
|
20/07/2023
|
GEETA DEVI
|
2714009392WL010567
|
GEETA DEVI
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377903
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
348
|
MAKRANA
|
RJ-271400939201883100/7389370-A
(कालवा बड़ा)
|
2714009392NRG24190720230751855
|
20/07/2023
|
PANCHUDI
|
2714009392WL010567
|
PANCHUDI
|
00462
|
UCBA0001230
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377928
|
|
PAUCHDI W/O PREMA
|
UCO BANK(607066)
|
|
349
|
MAKRANA
|
RJ-271400939201883100/7389370-A
(कालवा बड़ा)
|
2714009392NRG24190720230751854
|
20/07/2023
|
Prema ram
|
2714009392WL010567
|
Prema ram
|
00462
|
UCBA0001230
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799377966
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
MAKRANA
|
RJ-271400939201883100/7389445-a
(कालवा बड़ा)
|
2714009392NRG24190720230751858
|
20/07/2023
|
SUNDRI DEVI
|
2714009392WL010567
|
SUNDRI DEVI
|
00462
|
UCBA0001230
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377884
|
|
SUNDARI DEVI W/O JAYRAM
|
UCO BANK(607066)
|
|
351
|
MAKRANA
|
RJ-271400939201883100/7389473-C
(कालवा बड़ा)
|
2714009392NRG24190720230751771
|
20/07/2023
|
PATASHI
|
2714009392WL010566
|
PATASHI
|
00462
|
UCBA0001230
|
680
|
680
|
Processed
|
24/08/2023
|
|
4799377979
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
352
|
MAKRANA
|
RJ-271400939201883100/7389499
(कालवा बड़ा)
|
2714009392NRG24190720230751772
|
20/07/2023
|
MANGNI
|
2714009392WL010566
|
MANGNI
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799377924
|
|
MRS MANGNI WO KUNANARAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
MAKRANA
|
RJ-271400939201883100/7389565
(कालवा बड़ा)
|
2714009392NRG24190720230751551
|
20/07/2023
|
SAROJ KANWAR
|
2714009392WL010564
|
SAROJ KANWAR
|
00462
|
UCBA0001230
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377972
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
354
|
MAKRANA
|
RJ-271400939201883100/7399251
(कालवा बड़ा)
|
2714009392NRG24190720230751862
|
20/07/2023
|
MOTI LAL
|
2714009392WL010567
|
MOTI LAL
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377905
|
|
MOTI DAS S/O ASHU DAS
|
UCO BANK(607066)
|
|
355
|
MAKRANA
|
RJ-271400939201883100/7399266-A
(कालवा बड़ा)
|
2714009392NRG24190720230751776
|
20/07/2023
|
SANTOSH
|
2714009392WL010566
|
SANTOSH
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799377898
|
|
SANTOSH W/O RAJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114790
|
114790
|
|
|
|
|
|
|
|
|
356
|
MAKRANA
|
RJ-271400939201882900/51455234-B
(कालवा बड़ा)
|
2714009392NRG24190720230751074
|
20/07/2023
|
BABULAL
|
2714009392WL010560
|
BABULAL
|
00462
|
UCBA0001350
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377975
|
|
BABU LAL MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
357
|
MAKRANA
|
RJ-271400939201882900/51455234-B
(कालवा बड़ा)
|
2714009392NRG24190720230751075
|
20/07/2023
|
Chanda Devi Mali
|
2714009392WL010560
|
Chanda Devi Mali
|
00689
|
AUBL0002259
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799377980
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAKRANA
|
RJ-271400939201882900/51455338-B
(कालवा बड़ा)
|
2714009392NRG24190720230751080
|
20/07/2023
|
siru devi
|
2714009392WL010560
|
siru devi
|
00689
|
AUBL0002259
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799377944
|
|
Siru Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
359
|
MAKRANA
|
RJ-271400939201883100/7389501-C
(कालवा बड़ा)
|
2714009392NRG24190720230751529
|
20/07/2023
|
RAJU DEVI
|
2714009392WL010564
|
RAJU DEVI
|
00698
|
RMGB0000329
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799378100
|
|
Mrs. RAJU DEVI W/O JAWANA RAM BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
360
|
MAKRANA
|
RJ-271400939201882900/51455291-A
(कालवा बड़ा)
|
2714009392NRG24190720230751077
|
20/07/2023
|
GAYATRI
|
2714009392WL010560
|
GAYATRI
|
00698
|
RMGB0000330
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799378023
|
|
Mrs. GAYATRI DEVI W/O SHIVRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MAKRANA
|
RJ-271400939201882900/51455379-A
(कालवा बड़ा)
|
2714009392NRG24190720230751082
|
20/07/2023
|
RAJU DEVI
|
2714009392WL010560
|
RAJU DEVI
|
00698
|
RMGB0000330
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799378017
|
|
Mrs. RAJU DEVI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MAKRANA
|
RJ-271400939201883100/51455327
(कालवा बड़ा)
|
2714009392NRG24190720230751495
|
20/07/2023
|
MANGLA RAM
|
2714009392WL010564
|
MANGLA RAM
|
00698
|
RMGB0000330
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378096
|
|
MANGALA RAM S/O PEMA RAM
|
UCO BANK(607066)
|
|
363
|
MAKRANA
|
RJ-271400939201883100/7373861-C
(कालवा बड़ा)
|
2714009392NRG24190720230751514
|
20/07/2023
|
SHOAN RAM
|
2714009392WL010564
|
SHOAN RAM
|
00698
|
RMGB0000330
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799377862
|
|
Mr. SOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MAKRANA
|
RJ-271400939201883100/7389517-C
(कालवा बड़ा)
|
2714009392NRG24190720230751533
|
20/07/2023
|
SANTOSH
|
2714009392WL010564
|
SANTOSH
|
00698
|
RMGB0000330
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799377998
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MAKRANA
|
RJ-271400939201883100/7389521
(कालवा बड़ा)
|
2714009392NRG24190720230751536
|
20/07/2023
|
NIBU DEVI
|
2714009392WL010564
|
NIBU DEVI
|
00698
|
RMGB0000330
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378000
|
|
Mrs. NIBU DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MAKRANA
|
RJ-271400939201883100/7389521-C
(कालवा बड़ा)
|
2714009392NRG24190720230751537
|
20/07/2023
|
KAILKI
|
2714009392WL010564
|
KAILKI
|
00698
|
RMGB0000330
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799378101
|
|
Mrs. KELAKI WO PAPPU RAM DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
367
|
MAKRANA
|
RJ-271400939201882900/7389469-B
(कालवा बड़ा)
|
2714009392NRG24190720230751117
|
20/07/2023
|
SUSHILA
|
2714009392WL010560
|
SUSHILA
|
00698
|
RMGB0000355
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799377878
|
|
Mrs. SUSHILA DEVEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MAKRANA
|
RJ-271400939201883100/7389361-B
(कालवा बड़ा)
|
2714009392NRG24190720230751852
|
20/07/2023
|
Humana devi
|
2714009392WL010567
|
Humana devi
|
00698
|
RMGB0000355
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799378065
|
|
JAMNA W/O NORAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
638550
|
638550
|
|
|
|
|
|
|
|