|
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-271400937801887800/3903455-A
(अलतवा)
|
2714009378NRG24021120231189151
|
02/11/2023
|
GOMARAM
|
2714009378WL021035
|
GOMARAM
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123860
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKRANA
|
RJ-271400937801887800/3903455-A
(अलतवा)
|
2714009378NRG24021120231189152
|
02/11/2023
|
JYANKI
|
2714009378WL021035
|
JYANKI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123856
|
|
MS JYANAKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKRANA
|
RJ-271400937801887800/3903456
(अलतवा)
|
2714009378NRG24021120231189133
|
02/11/2023
|
MADUDI
|
2714009378WL021034
|
MADUDI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123852
|
|
MRS MADUDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKRANA
|
RJ-271400937801887800/3903456
(अलतवा)
|
2714009378NRG24021120231189132
|
02/11/2023
|
SHANKARRAM
|
2714009378WL021034
|
SHANKARRAM
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123836
|
|
MR SHANKARRAM SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400937801887800/3903466
(अलतवा)
|
2714009378NRG24021120231189135
|
02/11/2023
|
LILADEVI
|
2714009378WL021034
|
LILADEVI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123857
|
|
MS LILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400937801887800/3903467
(अलतवा)
|
2714009378NRG24021120231189136
|
02/11/2023
|
RUKMANI
|
2714009378WL021034
|
RUKMANI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123866
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAKRANA
|
RJ-271400937801887800/3903484
(अलतवा)
|
2714009378NRG24021120231189138
|
02/11/2023
|
ALUDI
|
2714009378WL021034
|
ALUDI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123850
|
|
MRS ALUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400937801887800/3903493
(अलतवा)
|
2714009378NRG24021120231189143
|
02/11/2023
|
PRESHTA DEVI
|
2714009378WL021034
|
PRESHTA DEVI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7963123847
|
|
MR PARISHTA WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400937801887800/3903506-C
(अलतवा)
|
2714009378NRG24021120231189146
|
02/11/2023
|
SANTRA
|
2714009378WL021034
|
SANTRA
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123848
|
|
Santara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MAKRANA
|
RJ-271400937801887800/3903509
(अलतवा)
|
2714009378NRG24021120231189147
|
02/11/2023
|
RAJU DEVI
|
2714009378WL021034
|
RAJU DEVI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123862
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400937801887800/3903511
(अलतवा)
|
2714009378NRG24021120231189148
|
02/11/2023
|
SANTOSH
|
2714009378WL021034
|
SANTOSH
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123837
|
|
MR SHANTOSH WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKRANA
|
RJ-271400937801887800/3903513
(अलतवा)
|
2714009378NRG24021120231189154
|
02/11/2023
|
JIMNA
|
2714009378WL021035
|
JIMNA
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123853
|
|
MS JIMANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400937801887800/3903513
(अलतवा)
|
2714009378NRG24021120231189153
|
02/11/2023
|
RADHESHYAM
|
2714009378WL021035
|
RADHESHYAM
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123883
|
|
MR RADHEY SHYAM BAVRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400937801887800/3903547
(अलतवा)
|
2714009378NRG24021120231189096
|
02/11/2023
|
GOPIRAM
|
2714009378WL021033
|
GOPIRAM
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963123887
|
|
MR GOPI SO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400937801887800/3903549
(अलतवा)
|
2714009378NRG24021120231189098
|
02/11/2023
|
SANJU
|
2714009378WL021033
|
SANJU
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963123826
|
|
MRS SANJUDI SANJUDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKRANA
|
RJ-271400937801887800/3903584
(अलतवा)
|
2714009378NRG24021120231189100
|
02/11/2023
|
SHARDA
|
2714009378WL021033
|
SHARDA
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123851
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAKRANA
|
RJ-271400937801887800/7381225
(अलतवा)
|
2714009378NRG24021120231189104
|
02/11/2023
|
CHHOTUDI
|
2714009378WL021033
|
CHHOTUDI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123846
|
|
CHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAKRANA
|
RJ-271400937801887800/7381257
(अलतवा)
|
2714009378NRG24021120231189106
|
02/11/2023
|
MAHENDRA SINGH
|
2714009378WL021033
|
MAHENDRA SINGH
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123884
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKRANA
|
RJ-271400937801887800/7381257-A
(अलतवा)
|
2714009378NRG24021120231189107
|
02/11/2023
|
JAGDISH
|
2714009378WL021033
|
JAGDISH
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123845
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400937801887800/7381315
(अलतवा)
|
2714009378NRG24021120231189108
|
02/11/2023
|
CHATARARAM
|
2714009378WL021033
|
CHATARARAM
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123859
|
|
MR CHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKRANA
|
RJ-271400937801887800/7381315-A
(अलतवा)
|
2714009378NRG24021120231189109
|
02/11/2023
|
HEMARAM
|
2714009378WL021033
|
HEMARAM
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123885
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAKRANA
|
RJ-271400937801887800/7381327
(अलतवा)
|
2714009378NRG24021120231189110
|
02/11/2023
|
RADHA DEVI
|
2714009378WL021033
|
RADHA DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123843
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400937801887800/7381387-B
(अलतवा)
|
2714009378NRG24021120231189121
|
02/11/2023
|
sharada raika
|
2714009378WL021033
|
sharada raika
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123873
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400937801887800/7381662
(अलतवा)
|
2714009378NRG24021120231189125
|
02/11/2023
|
GUDI
|
2714009378WL021033
|
GUDI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963123849
|
|
Gudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MAKRANA
|
RJ-271400937801888000/7381479
(अलतवा)
|
2714009378NRG24021120231189162
|
02/11/2023
|
chimna ram
|
2714009378WL021035
|
chimna ram
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963123886
|
|
MR CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKRANA
|
RJ-271400937801888000/7381499-A
(अलतवा)
|
2714009378NRG24021120231189176
|
02/11/2023
|
KHETU DEVI
|
2714009378WL021035
|
KHETU DEVI
|
00415
|
SBIN0031664
|
600
|
600
|
Processed
|
24/11/2023
|
|
7963123882
|
|
KHETU DEVI RUGHARAM
|
BANK OF INDIA(508505)
|
|
27
|
MAKRANA
|
RJ-271400937801888000/7381518
(अलतवा)
|
2714009378NRG24021120231189181
|
02/11/2023
|
VISHAL SINGH
|
2714009378WL021035
|
VISHAL SINGH
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123861
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400937801888000/7381555
(अलतवा)
|
2714009378NRG24021120231189196
|
02/11/2023
|
RUPARAM
|
2714009378WL021035
|
RUPARAM
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123833
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKRANA
|
RJ-271400937801888000/7381572
(अलतवा)
|
2714009378NRG24021120231189200
|
02/11/2023
|
PARMA DEVI
|
2714009378WL021035
|
PARMA DEVI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123864
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400937801888000/7381573
(अलतवा)
|
2714009378NRG24021120231189201
|
02/11/2023
|
RAMESHWARI
|
2714009378WL021035
|
RAMESHWARI
|
00415
|
SBIN0031664
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123863
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71800
|
71800
|
|
|
|
|
|
|
|
|
31
|
MAKRANA
|
RJ-271400937801887700/7381583-A
(अलतवा)
|
2714009378NRG24021120231189081
|
02/11/2023
|
SWARUP KANWAR
|
2714009378WL021033
|
SWARUP KANWAR
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7963123779
|
|
SAROOP DEVI W/O GANGAVISHAN
|
UCO BANK(607066)
|
|
32
|
MAKRANA
|
RJ-271400937801887700/7381587-A
(अलतवा)
|
2714009378NRG24021120231189082
|
02/11/2023
|
BHANWARI DEVI
|
2714009378WL021033
|
BHANWARI DEVI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123769
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
33
|
MAKRANA
|
RJ-271400937801887700/7381587-B
(अलतवा)
|
2714009378NRG24021120231189083
|
02/11/2023
|
REKHA
|
2714009378WL021033
|
REKHA
|
00462
|
UCBA0000526
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7963123789
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
34
|
MAKRANA
|
RJ-271400937801887700/7381716
(अलतवा)
|
2714009378NRG24021120231189084
|
02/11/2023
|
GITA DEVI
|
2714009378WL021033
|
GITA DEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123774
|
|
GEETA DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
35
|
MAKRANA
|
RJ-271400937801887700/7381717
(अलतवा)
|
2714009378NRG24021120231189086
|
02/11/2023
|
SABUDI
|
2714009378WL021033
|
SABUDI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123782
|
|
SABUDI W/O SHARWAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
36
|
MAKRANA
|
RJ-271400937801887700/7381717
(अलतवा)
|
2714009378NRG24021120231189085
|
02/11/2023
|
SHRAWAN RAM
|
2714009378WL021033
|
SHRAWAN RAM
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123770
|
|
SARWAN RAM
|
UCO BANK(607066)
|
|
37
|
MAKRANA
|
RJ-271400937801887700/7381719
(अलतवा)
|
2714009378NRG24021120231189088
|
02/11/2023
|
CHHOTUDI
|
2714009378WL021033
|
CHHOTUDI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123784
|
|
CHOTUDI W/O KANA RAM
|
UCO BANK(607066)
|
|
38
|
MAKRANA
|
RJ-271400937801887700/7381719
(अलतवा)
|
2714009378NRG24021120231189087
|
02/11/2023
|
KANARAM
|
2714009378WL021033
|
KANARAM
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123783
|
|
KANARAM S/O GOKULRAM MEGHWAL
|
UCO BANK(607066)
|
|
39
|
MAKRANA
|
RJ-271400937801887700/7381719-A
(अलतवा)
|
2714009378NRG24021120231189089
|
02/11/2023
|
KALURAM
|
2714009378WL021033
|
KALURAM
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123772
|
|
KALU RAM S/O KANA RAM
|
UCO BANK(607066)
|
|
40
|
MAKRANA
|
RJ-271400937801887700/7381719-A
(अलतवा)
|
2714009378NRG24021120231189090
|
02/11/2023
|
SUNITA
|
2714009378WL021033
|
SUNITA
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123773
|
|
SUNITA
|
UCO BANK(607066)
|
|
41
|
MAKRANA
|
RJ-271400937801887700/7381719-B
(अलतवा)
|
2714009378NRG24021120231189091
|
02/11/2023
|
chandadevi
|
2714009378WL021033
|
chandadevi
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123785
|
|
CHANDA DEVI W/O MUNNIRAM MEGHWAL
|
UCO BANK(607066)
|
|
42
|
MAKRANA
|
RJ-271400937801887700/7381719-B
(अलतवा)
|
2714009378NRG24021120231189092
|
02/11/2023
|
MUNNIRAM
|
2714009378WL021033
|
MUNNIRAM
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123832
|
|
MUNIRAM S/O KANARAM
|
UCO BANK(607066)
|
|
43
|
MAKRANA
|
RJ-271400937801887700/7381723
(अलतवा)
|
2714009378NRG24021120231189093
|
02/11/2023
|
MANJU DEVI
|
2714009378WL021033
|
MANJU DEVI
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963123786
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAKRANA
|
RJ-271400937801887800/3903442-B
(अलतवा)
|
2714009378NRG24021120231189127
|
02/11/2023
|
SANTOSHDEVI
|
2714009378WL021034
|
SANTOSHDEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123844
|
|
SANTOSH DEVI W/O SAYAR RAM
|
UCO BANK(607066)
|
|
45
|
MAKRANA
|
RJ-271400937801887800/3903447
(अलतवा)
|
2714009378NRG24021120231189128
|
02/11/2023
|
SATHUDI
|
2714009378WL021034
|
SATHUDI
|
00462
|
UCBA0000526
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963123869
|
|
SETHUDI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
46
|
MAKRANA
|
RJ-271400937801887800/3903451
(अलतवा)
|
2714009378NRG24021120231189129
|
02/11/2023
|
BAUDI
|
2714009378WL021034
|
BAUDI
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963123835
|
|
BAUDI W/O KUSHALA RAM
|
UCO BANK(607066)
|
|
47
|
MAKRANA
|
RJ-271400937801887800/3903455-B
(अलतवा)
|
2714009378NRG24021120231189130
|
02/11/2023
|
CHHOTUDI
|
2714009378WL021034
|
CHHOTUDI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123842
|
|
CHHTUDI WO BHANWARLAL
|
UCO BANK(607066)
|
|
48
|
MAKRANA
|
RJ-271400937801887800/3903455-D
(अलतवा)
|
2714009378NRG24021120231189131
|
02/11/2023
|
ANJU
|
2714009378WL021034
|
ANJU
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123818
|
|
ANJU
|
UCO BANK(607066)
|
|
49
|
MAKRANA
|
RJ-271400937801887800/3903456-A
(अलतवा)
|
2714009378NRG24021120231189134
|
02/11/2023
|
BHAWANA
|
2714009378WL021034
|
BHAWANA
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123811
|
|
BHAWANA
|
UCO BANK(607066)
|
|
50
|
MAKRANA
|
RJ-271400937801887800/3903457
(अलतवा)
|
2714009378NRG24021120231189094
|
02/11/2023
|
IGYARASI
|
2714009378WL021033
|
IGYARASI
|
00462
|
UCBA0000526
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7963123855
|
|
GYARASHI WO JUMAR
|
UCO BANK(607066)
|
|
51
|
MAKRANA
|
RJ-271400937801887800/3903472
(अलतवा)
|
2714009378NRG24021120231189137
|
02/11/2023
|
JHUMA DEVI
|
2714009378WL021034
|
JHUMA DEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123831
|
|
JUMALI WO SUGANA RAM
|
UCO BANK(607066)
|
|
52
|
MAKRANA
|
RJ-271400937801887800/3903484-A
(अलतवा)
|
2714009378NRG24021120231189139
|
02/11/2023
|
PATASIDEVI
|
2714009378WL021034
|
PATASIDEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123867
|
|
PATASI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
53
|
MAKRANA
|
RJ-271400937801887800/3903484-B
(अलतवा)
|
2714009378NRG24021120231189140
|
02/11/2023
|
CHANDRKI
|
2714009378WL021034
|
CHANDRKI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123880
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
54
|
MAKRANA
|
RJ-271400937801887800/3903484-C
(अलतवा)
|
2714009378NRG24021120231189141
|
02/11/2023
|
manju
|
2714009378WL021034
|
manju
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123870
|
|
MANJU WO MANGILAL
|
UCO BANK(607066)
|
|
55
|
MAKRANA
|
RJ-271400937801887800/3903485
(अलतवा)
|
2714009378NRG24021120231189142
|
02/11/2023
|
SAMPATI
|
2714009378WL021034
|
SAMPATI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123798
|
|
SAMPATI WO JHUTA
|
UCO BANK(607066)
|
|
56
|
MAKRANA
|
RJ-271400937801887800/3903503
(अलतवा)
|
2714009378NRG24021120231189144
|
02/11/2023
|
DAKHUDI
|
2714009378WL021034
|
DAKHUDI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123778
|
|
DAKUDI WO PREMA RAM BAWRI
|
UCO BANK(607066)
|
|
57
|
MAKRANA
|
RJ-271400937801887800/3903506
(अलतवा)
|
2714009378NRG24021120231189145
|
02/11/2023
|
DURGA DEVI
|
2714009378WL021034
|
DURGA DEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123872
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
58
|
MAKRANA
|
RJ-271400937801887800/3903513-A
(अलतवा)
|
2714009378NRG24021120231189155
|
02/11/2023
|
dhapu devi
|
2714009378WL021035
|
dhapu devi
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123881
|
|
DHAPU DHANNARAMA PAVAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAKRANA
|
RJ-271400937801887800/3903517-B
(अलतवा)
|
2714009378NRG24021120231189149
|
02/11/2023
|
RESHAMI
|
2714009378WL021034
|
RESHAMI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123858
|
|
RESHMI
|
UCO BANK(607066)
|
|
60
|
MAKRANA
|
RJ-271400937801887800/3903521
(अलतवा)
|
2714009378NRG24021120231189150
|
02/11/2023
|
PREM DEVI
|
2714009378WL021034
|
PREM DEVI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123777
|
|
PREM DEVI W/O SHARVANRAM
|
UCO BANK(607066)
|
|
61
|
MAKRANA
|
RJ-271400937801887800/3903538
(अलतवा)
|
2714009378NRG24021120231189095
|
02/11/2023
|
HARIRAM
|
2714009378WL021033
|
HARIRAM
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123838
|
|
HARI RAM S/O BHAGIRATH RAM
|
UCO BANK(607066)
|
|
62
|
MAKRANA
|
RJ-271400937801887800/3903547
(अलतवा)
|
2714009378NRG24021120231189097
|
02/11/2023
|
MAINA DEVI
|
2714009378WL021033
|
MAINA DEVI
|
00462
|
UCBA0000526
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7963123780
|
|
Maina Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MAKRANA
|
RJ-271400937801887800/3903550
(अलतवा)
|
2714009378NRG24021120231189099
|
02/11/2023
|
KELAKI
|
2714009378WL021033
|
KELAKI
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963123787
|
|
KELAKI W/O GANPAT RAM
|
UCO BANK(607066)
|
|
64
|
MAKRANA
|
RJ-271400937801887800/51450037
(अलतवा)
|
2714009378NRG24021120231189101
|
02/11/2023
|
BABULAL
|
2714009378WL021033
|
BABULAL
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123775
|
|
BABU LAL
|
UCO BANK(607066)
|
|
65
|
MAKRANA
|
RJ-271400937801887800/51450037
(अलतवा)
|
2714009378NRG24021120231189102
|
02/11/2023
|
GEETA
|
2714009378WL021033
|
GEETA
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123790
|
|
GEETA WO BABULAL
|
UCO BANK(607066)
|
|
66
|
MAKRANA
|
RJ-271400937801887800/7381221
(अलतवा)
|
2714009378NRG24021120231189103
|
02/11/2023
|
Anju Devi
|
2714009378WL021033
|
Anju Devi
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123814
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
67
|
MAKRANA
|
RJ-271400937801887800/7381257
(अलतवा)
|
2714009378NRG24021120231189105
|
02/11/2023
|
RUPA DEVI
|
2714009378WL021033
|
RUPA DEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123825
|
|
ROOPA W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
68
|
MAKRANA
|
RJ-271400937801887800/7381327-A
(अलतवा)
|
2714009378NRG24021120231189111
|
02/11/2023
|
CHHOTUDI
|
2714009378WL021033
|
CHHOTUDI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123830
|
|
CHHOTUDI W/O GANESHA RAM
|
UCO BANK(607066)
|
|
69
|
MAKRANA
|
RJ-271400937801887800/7381367
(अलतवा)
|
2714009378NRG24021120231189112
|
02/11/2023
|
BHANWARI
|
2714009378WL021033
|
BHANWARI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123839
|
|
BHANWARI W/O NATHU RAM
|
UCO BANK(607066)
|
|
70
|
MAKRANA
|
RJ-271400937801887800/7381371-A
(अलतवा)
|
2714009378NRG24021120231189113
|
02/11/2023
|
RAJU DEVI
|
2714009378WL021033
|
RAJU DEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123828
|
|
RAJUDI W/O RAMKARAN
|
UCO BANK(607066)
|
|
71
|
MAKRANA
|
RJ-271400937801887800/7381372
(अलतवा)
|
2714009378NRG24021120231189115
|
02/11/2023
|
JIVANI
|
2714009378WL021033
|
JIVANI
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963123868
|
|
MRS JIWANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400937801887800/7381373
(अलतवा)
|
2714009378NRG24021120231189117
|
02/11/2023
|
BAUDI
|
2714009378WL021033
|
BAUDI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123827
|
|
BAUDI W/O GIDHARI
|
UCO BANK(607066)
|
|
73
|
MAKRANA
|
RJ-271400937801887800/7381374
(अलतवा)
|
2714009378NRG24021120231189118
|
02/11/2023
|
BHANWARLAL
|
2714009378WL021033
|
BHANWARLAL
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123781
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
74
|
MAKRANA
|
RJ-271400937801887800/7381382
(अलतवा)
|
2714009378NRG24021120231189119
|
02/11/2023
|
SANTOSH
|
2714009378WL021033
|
SANTOSH
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123788
|
|
SANTOSH W/O MALLA RAM
|
UCO BANK(607066)
|
|
75
|
MAKRANA
|
RJ-271400937801887800/7381387-A
(अलतवा)
|
2714009378NRG24021120231189120
|
02/11/2023
|
SURTA
|
2714009378WL021033
|
SURTA
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123829
|
|
SURATI DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
76
|
MAKRANA
|
RJ-271400937801887800/7381652
(अलतवा)
|
2714009378NRG24021120231189122
|
02/11/2023
|
RAMUDI
|
2714009378WL021033
|
RAMUDI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123776
|
|
RAMUDI WO DHANARAM NAYAK
|
UCO BANK(607066)
|
|
77
|
MAKRANA
|
RJ-271400937801887800/7381652-B
(अलतवा)
|
2714009378NRG24021120231189123
|
02/11/2023
|
SANJU DEVI
|
2714009378WL021033
|
SANJU DEVI
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7963123871
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
78
|
MAKRANA
|
RJ-271400937801887800/7381658
(अलतवा)
|
2714009378NRG24021120231189124
|
02/11/2023
|
MIRA
|
2714009378WL021033
|
MIRA
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123824
|
|
MR MEERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKRANA
|
RJ-271400937801887800/7381677
(अलतवा)
|
2714009378NRG24021120231189126
|
02/11/2023
|
GANGADEVI
|
2714009378WL021033
|
GANGADEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123799
|
|
GANGA DEVI WO ROOPA RAM
|
UCO BANK(607066)
|
|
80
|
MAKRANA
|
RJ-271400937801888000/7381452
(अलतवा)
|
2714009378NRG24021120231189156
|
02/11/2023
|
KELAKI
|
2714009378WL021035
|
KELAKI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123800
|
|
KELAKI W/O GODU RAM
|
UCO BANK(607066)
|
|
81
|
MAKRANA
|
RJ-271400937801888000/7381463
(अलतवा)
|
2714009378NRG24021120231189157
|
02/11/2023
|
SONA DEVI
|
2714009378WL021035
|
SONA DEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123865
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
82
|
MAKRANA
|
RJ-271400937801888000/7381464
(अलतवा)
|
2714009378NRG24021120231189158
|
02/11/2023
|
BHANWARI
|
2714009378WL021035
|
BHANWARI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123854
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAKRANA
|
RJ-271400937801888000/7381473
(अलतवा)
|
2714009378NRG24021120231189159
|
02/11/2023
|
DHAPU DEVI
|
2714009378WL021035
|
DHAPU DEVI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123795
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
84
|
MAKRANA
|
RJ-271400937801888000/7381474-A
(अलतवा)
|
2714009378NRG24021120231189160
|
02/11/2023
|
SANTOSH
|
2714009378WL021035
|
SANTOSH
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123812
|
|
SANTOSH W/O BAJRAJNG LAL
|
UCO BANK(607066)
|
|
85
|
MAKRANA
|
RJ-271400937801888000/7381477
(अलतवा)
|
2714009378NRG24021120231189161
|
02/11/2023
|
CHHOTUDI
|
2714009378WL021035
|
CHHOTUDI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123803
|
|
CHHOTUDI W/O KHUMA RAM
|
UCO BANK(607066)
|
|
86
|
MAKRANA
|
RJ-271400937801888000/7381479-A
(अलतवा)
|
2714009378NRG24021120231189163
|
02/11/2023
|
KAMLA
|
2714009378WL021035
|
KAMLA
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123875
|
|
KAMLA
|
UCO BANK(607066)
|
|
87
|
MAKRANA
|
RJ-271400937801888000/7381479-A
(अलतवा)
|
2714009378NRG24021120231189164
|
02/11/2023
|
SURESH DHAYAL
|
2714009378WL021035
|
SURESH DHAYAL
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123817
|
|
SURESH DHAYAL
|
UCO BANK(607066)
|
|
88
|
MAKRANA
|
RJ-271400937801888000/7381479-B
(अलतवा)
|
2714009378NRG24021120231189165
|
02/11/2023
|
MANJU
|
2714009378WL021035
|
MANJU
|
00462
|
UCBA0000526
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963123876
|
|
MANJU W/O SUKHA RAM
|
UCO BANK(607066)
|
|
89
|
MAKRANA
|
RJ-271400937801888000/7381480
(अलतवा)
|
2714009378NRG24021120231189166
|
02/11/2023
|
BAJUDI
|
2714009378WL021035
|
BAJUDI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123823
|
|
BAJUDI W/O GOPI RAM
|
UCO BANK(607066)
|
|
90
|
MAKRANA
|
RJ-271400937801888000/7381480-B
(अलतवा)
|
2714009378NRG24021120231189168
|
02/11/2023
|
GHASIRAM
|
2714009378WL021035
|
GHASIRAM
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123815
|
|
GHASI RAM
|
UCO BANK(607066)
|
|
91
|
MAKRANA
|
RJ-271400937801888000/7381480-B
(अलतवा)
|
2714009378NRG24021120231189167
|
02/11/2023
|
santosh
|
2714009378WL021035
|
santosh
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123809
|
|
SANTOSH W/O GHASI RAM
|
UCO BANK(607066)
|
|
92
|
MAKRANA
|
RJ-271400937801888000/7381481
(अलतवा)
|
2714009378NRG24021120231189169
|
02/11/2023
|
DHAPUDI
|
2714009378WL021035
|
DHAPUDI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123793
|
|
DHAPUDI WO MAHE RAM
|
UCO BANK(607066)
|
|
93
|
MAKRANA
|
RJ-271400937801888000/7381489-A
(अलतवा)
|
2714009378NRG24021120231189170
|
02/11/2023
|
BAJUDI
|
2714009378WL021035
|
BAJUDI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123771
|
|
BAJUDI W/O JETHA RAM
|
UCO BANK(607066)
|
|
94
|
MAKRANA
|
RJ-271400937801888000/7381489-B
(अलतवा)
|
2714009378NRG24021120231189171
|
02/11/2023
|
SUSHILA
|
2714009378WL021035
|
SUSHILA
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123807
|
|
SUSHILA W/O SURESH
|
UCO BANK(607066)
|
|
95
|
MAKRANA
|
RJ-271400937801888000/7381490
(अलतवा)
|
2714009378NRG24021120231189172
|
02/11/2023
|
BAUDI
|
2714009378WL021035
|
BAUDI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123877
|
|
BAUDI W/O RAM NIWAS
|
UCO BANK(607066)
|
|
96
|
MAKRANA
|
RJ-271400937801888000/7381491
(अलतवा)
|
2714009378NRG24021120231189173
|
02/11/2023
|
GORKHI
|
2714009378WL021035
|
GORKHI
|
00462
|
UCBA0000526
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7963123792
|
|
GORKHI WO RATANA RAM
|
UCO BANK(607066)
|
|
97
|
MAKRANA
|
RJ-271400937801888000/7381494-A
(अलतवा)
|
2714009378NRG24021120231189174
|
02/11/2023
|
RUPA DEVI
|
2714009378WL021035
|
RUPA DEVI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123810
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400937801888000/7381497-A
(अलतवा)
|
2714009378NRG24021120231189175
|
02/11/2023
|
SAJANA
|
2714009378WL021035
|
SAJANA
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123805
|
|
SAJNA
|
UCO BANK(607066)
|
|
99
|
MAKRANA
|
RJ-271400937801888000/7381501-A
(अलतवा)
|
2714009378NRG24021120231189177
|
02/11/2023
|
VINOD
|
2714009378WL021035
|
VINOD
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123797
|
|
VINOD KUMAR SO KANA RAM
|
UCO BANK(607066)
|
|
100
|
MAKRANA
|
RJ-271400937801888000/7381507-A
(अलतवा)
|
2714009378NRG24021120231189178
|
02/11/2023
|
BAUDIDEVI
|
2714009378WL021035
|
BAUDIDEVI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123819
|
|
BAUDI DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
101
|
MAKRANA
|
RJ-271400937801888000/7381509
(अलतवा)
|
2714009378NRG24021120231189179
|
02/11/2023
|
KUNARAM
|
2714009378WL021035
|
KUNARAM
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123796
|
|
KUNARAM S/O GORDHAN
|
UCO BANK(607066)
|
|
102
|
MAKRANA
|
RJ-271400937801888000/7381509-A
(अलतवा)
|
2714009378NRG24021120231189180
|
02/11/2023
|
INDRA DEVI
|
2714009378WL021035
|
INDRA DEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123820
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400937801888000/7381519-A
(अलतवा)
|
2714009378NRG24021120231189182
|
02/11/2023
|
suman kanwar
|
2714009378WL021035
|
suman kanwar
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123822
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAKRANA
|
RJ-271400937801888000/7381536
(अलतवा)
|
2714009378NRG24021120231189183
|
02/11/2023
|
DHAPUDI
|
2714009378WL021035
|
DHAPUDI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123801
|
|
DHAPUDI WO BHAIRU RAM
|
UCO BANK(607066)
|
|
105
|
MAKRANA
|
RJ-271400937801888000/7381536-A
(अलतवा)
|
2714009378NRG24021120231189184
|
02/11/2023
|
santosh
|
2714009378WL021035
|
santosh
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123806
|
|
SANTOSH
|
UCO BANK(607066)
|
|
106
|
MAKRANA
|
RJ-271400937801888000/7381536-B
(अलतवा)
|
2714009378NRG24021120231189185
|
02/11/2023
|
BALI
|
2714009378WL021035
|
BALI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123878
|
|
BALI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
107
|
MAKRANA
|
RJ-271400937801888000/7381537
(अलतवा)
|
2714009378NRG24021120231189186
|
02/11/2023
|
BIDAMI
|
2714009378WL021035
|
BIDAMI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123821
|
|
BIDAMI
|
UCO BANK(607066)
|
|
108
|
MAKRANA
|
RJ-271400937801888000/7381537-A
(अलतवा)
|
2714009378NRG24021120231189187
|
02/11/2023
|
TIJUDI
|
2714009378WL021035
|
TIJUDI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
24/11/2023
|
|
7963123840
|
|
TIJUDI W/O BABU LAL
|
UCO BANK(607066)
|
|
109
|
MAKRANA
|
RJ-271400937801888000/7381538
(अलतवा)
|
2714009378NRG24021120231189188
|
02/11/2023
|
MANJU
|
2714009378WL021035
|
MANJU
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123834
|
|
MANJU DEVI W/O RIDHAKARAN
|
UCO BANK(607066)
|
|
110
|
MAKRANA
|
RJ-271400937801888000/7381539
(अलतवा)
|
2714009378NRG24021120231189189
|
02/11/2023
|
SANTOSH
|
2714009378WL021035
|
SANTOSH
|
00462
|
UCBA0000526
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7963123804
|
|
SANTOSH W/O KHIV RAJ
|
UCO BANK(607066)
|
|
111
|
MAKRANA
|
RJ-271400937801888000/7381541
(अलतवा)
|
2714009378NRG24021120231189190
|
02/11/2023
|
BIMALA DEVI
|
2714009378WL021035
|
BIMALA DEVI
|
00462
|
UCBA0000526
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7963123816
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
112
|
MAKRANA
|
RJ-271400937801888000/7381542
(अलतवा)
|
2714009378NRG24021120231189191
|
02/11/2023
|
PAPPUDI
|
2714009378WL021035
|
PAPPUDI
|
00462
|
UCBA0000526
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7963123791
|
|
PAPPUDI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
113
|
MAKRANA
|
RJ-271400937801888000/7381544
(अलतवा)
|
2714009378NRG24021120231189192
|
02/11/2023
|
SHANTI
|
2714009378WL021035
|
SHANTI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123794
|
|
SHANTI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
114
|
MAKRANA
|
RJ-271400937801888000/7381545
(अलतवा)
|
2714009378NRG24021120231189193
|
02/11/2023
|
GHISHARAM
|
2714009378WL021035
|
GHISHARAM
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123874
|
|
GHASI RAM
|
UCO BANK(607066)
|
|
115
|
MAKRANA
|
RJ-271400937801888000/7381545
(अलतवा)
|
2714009378NRG24021120231189194
|
02/11/2023
|
NORATI
|
2714009378WL021035
|
NORATI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123879
|
|
NORATI NOSURNAME
|
UCO BANK(607066)
|
|
116
|
MAKRANA
|
RJ-271400937801888000/7381546
(अलतवा)
|
2714009378NRG24021120231189195
|
02/11/2023
|
LEELAWATI
|
2714009378WL021035
|
LEELAWATI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123802
|
|
LILAVATI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
117
|
MAKRANA
|
RJ-271400937801888000/7381559-A
(अलतवा)
|
2714009378NRG24021120231189197
|
02/11/2023
|
CHAINKI
|
2714009378WL021035
|
CHAINKI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7963123813
|
|
CHENAKI W/O MUNNA RAM
|
UCO BANK(607066)
|
|
118
|
MAKRANA
|
RJ-271400937801888000/7381565
(अलतवा)
|
2714009378NRG24021120231189198
|
02/11/2023
|
BALUDI
|
2714009378WL021035
|
BALUDI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123841
|
|
BALUDI W/O MULA RAM
|
UCO BANK(607066)
|
|
119
|
MAKRANA
|
RJ-271400937801888000/7381571
(अलतवा)
|
2714009378NRG24021120231189199
|
02/11/2023
|
GERKI
|
2714009378WL021035
|
GERKI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7963123808
|
|
GERKI DEVI W/O SHOBHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210400
|
210400
|
|
|
|
|
|
|
|
|
120
|
MAKRANA
|
RJ-271400937801887800/7381371-A
(अलतवा)
|
2714009378NRG24021120231189114
|
02/11/2023
|
Manisha Prajapat
|
2714009378WL021033
|
Manisha Prajapat
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123768
|
|
MANISHA PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAKRANA
|
RJ-271400937801887800/7381372-B
(अलतवा)
|
2714009378NRG24021120231189116
|
02/11/2023
|
SUNITA
|
2714009378WL021033
|
SUNITA
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7963123767
|
|
SUNITA DEVI W/O HANUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287400
|
287400
|
|
|
|
|
|
|
|