|
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-271400938001881500/7388137
(भैंयाकलां)
|
2714009380NRG24011220231361952
|
05/12/2023
|
POONAM
|
2714009380WL023832
|
POONAM
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915859653
|
|
MR POONAM WOSATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKRANA
|
RJ-271400938001881500/7396709-A
(भैंयाकलां)
|
2714009380NRG24011220231361960
|
05/12/2023
|
ROSHANI
|
2714009380WL023832
|
ROSHANI
|
00415
|
SBIN0031664
|
2880
|
2880
|
Processed
|
29/02/2024
|
|
0915859654
|
|
MR ROSHANI WO RASID
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKRANA
|
RJ-271400938001881500/7396814
(भैंयाकलां)
|
2714009380NRG24011220231361987
|
05/12/2023
|
MADAN LAL
|
2714009380WL023832
|
MADAN LAL
|
00415
|
SBIN0031664
|
2880
|
2880
|
Processed
|
29/02/2024
|
|
0915859655
|
|
MR MADAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400938001881500/51450977
(भैंयाकलां)
|
2714009380NRG24011220231361936
|
05/12/2023
|
PEMALI DEVI
|
2714009380WL023832
|
PEMALI DEVI
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859658
|
|
PEMALI DEVI W/O RATANA RAM
|
UCO BANK(607066)
|
|
5
|
MAKRANA
|
RJ-271400938001881500/51450999-A
(भैंयाकलां)
|
2714009380NRG24011220231361937
|
05/12/2023
|
choti devi
|
2714009380WL023832
|
choti devi
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859648
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
6
|
MAKRANA
|
RJ-271400938001881500/51451005
(भैंयाकलां)
|
2714009380NRG24011220231361938
|
05/12/2023
|
SADHNA
|
2714009380WL023832
|
SADHNA
|
00462
|
UCBA0000526
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915859638
|
|
SADHANA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
7
|
MAKRANA
|
RJ-271400938001881500/51451006
(भैंयाकलां)
|
2714009380NRG24011220231361939
|
05/12/2023
|
JARINA
|
2714009380WL023832
|
JARINA
|
00462
|
UCBA0000526
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915859623
|
|
JARINA W/O JAMAL KHAN
|
UCO BANK(607066)
|
|
8
|
MAKRANA
|
RJ-271400938001881500/51451010
(भैंयाकलां)
|
2714009380NRG24011220231361940
|
05/12/2023
|
RAHMAT BANO
|
2714009380WL023832
|
RAHMAT BANO
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859625
|
|
RAHMAT BANO WO HAKIMUDIN
|
UCO BANK(607066)
|
|
9
|
MAKRANA
|
RJ-271400938001881500/7383828-A
(भैंयाकलां)
|
2714009380NRG24011220231361941
|
05/12/2023
|
SARITA
|
2714009380WL023832
|
SARITA
|
00462
|
UCBA0000526
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915859656
|
|
SARITA WO RAKESH
|
UCO BANK(607066)
|
|
10
|
MAKRANA
|
RJ-271400938001881500/7388096-B
(भैंयाकलां)
|
2714009380NRG24011220231361942
|
05/12/2023
|
ASHA DEVI
|
2714009380WL023832
|
ASHA DEVI
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915859615
|
|
ASU DEVI
|
UCO BANK(607066)
|
|
11
|
MAKRANA
|
RJ-271400938001881500/7388105
(भैंयाकलां)
|
2714009380NRG24011220231361943
|
05/12/2023
|
KAILAKI
|
2714009380WL023832
|
KAILAKI
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859650
|
|
KAILAKI
|
UCO BANK(607066)
|
|
12
|
MAKRANA
|
RJ-271400938001881500/7388107-A
(भैंयाकलां)
|
2714009380NRG24011220231361944
|
05/12/2023
|
sanju devi
|
2714009380WL023832
|
sanju devi
|
00462
|
UCBA0000526
|
720
|
720
|
Processed
|
28/02/2024
|
|
0915859667
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MAKRANA
|
RJ-271400938001881500/7388112-B
(भैंयाकलां)
|
2714009380NRG24011220231361945
|
05/12/2023
|
SITA DEVI
|
2714009380WL023832
|
SITA DEVI
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859657
|
|
SITA DEVI WO KAILASH CHAND
|
UCO BANK(607066)
|
|
14
|
MAKRANA
|
RJ-271400938001881500/7388120
(भैंयाकलां)
|
2714009380NRG24011220231361946
|
05/12/2023
|
TIKAM SINGH
|
2714009380WL023832
|
TIKAM SINGH
|
00462
|
UCBA0000526
|
240
|
240
|
Processed
|
28/02/2024
|
|
0915859652
|
|
TIKAM SINGH
|
UCO BANK(607066)
|
|
15
|
MAKRANA
|
RJ-271400938001881500/7388121-B
(भैंयाकलां)
|
2714009380NRG24011220231361947
|
05/12/2023
|
sajansingh
|
2714009380WL023832
|
sajansingh
|
00462
|
UCBA0000526
|
480
|
480
|
Processed
|
28/02/2024
|
|
0915859618
|
|
SAJJAN SINGH S/O HEM SINGH
|
UCO BANK(607066)
|
|
16
|
MAKRANA
|
RJ-271400938001881500/7388132-A
(भैंयाकलां)
|
2714009380NRG24011220231361948
|
05/12/2023
|
TULASI
|
2714009380WL023832
|
TULASI
|
00462
|
UCBA0000526
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915859674
|
|
TULSHI DEVI
|
UCO BANK(607066)
|
|
17
|
MAKRANA
|
RJ-271400938001881500/7388132-B
(भैंयाकलां)
|
2714009380NRG24011220231361949
|
05/12/2023
|
shayata devi
|
2714009380WL023832
|
shayata devi
|
00462
|
UCBA0000526
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915859673
|
|
SAHAYATA DEVI
|
UCO BANK(607066)
|
|
18
|
MAKRANA
|
RJ-271400938001881500/7388133-A
(भैंयाकलां)
|
2714009380NRG24011220231361950
|
05/12/2023
|
BHAVANA DEVI
|
2714009380WL023832
|
BHAVANA DEVI
|
00462
|
UCBA0000526
|
480
|
480
|
Processed
|
28/02/2024
|
|
0915859645
|
|
BHAVANA DEVI
|
UCO BANK(607066)
|
|
19
|
MAKRANA
|
RJ-271400938001881500/7388133-B
(भैंयाकलां)
|
2714009380NRG24011220231361951
|
05/12/2023
|
santu devi
|
2714009380WL023832
|
santu devi
|
00462
|
UCBA0000526
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915859647
|
|
SANTU DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
20
|
MAKRANA
|
RJ-271400938001881500/7388142
(भैंयाकलां)
|
2714009380NRG24011220231361953
|
05/12/2023
|
RAMBAKSH RAM
|
2714009380WL023832
|
RAMBAKSH RAM
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859613
|
|
RAMBAGAS S/O GOKUL RAM
|
UCO BANK(607066)
|
|
21
|
MAKRANA
|
RJ-271400938001881500/7396703
(भैंयाकलां)
|
2714009380NRG24011220231361954
|
05/12/2023
|
MUNNI
|
2714009380WL023832
|
MUNNI
|
00462
|
UCBA0000526
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915859626
|
|
JARINA W/O NANU KHAN
|
UCO BANK(607066)
|
|
22
|
MAKRANA
|
RJ-271400938001881500/7396706-A
(भैंयाकलां)
|
2714009380NRG24011220231361955
|
05/12/2023
|
shahnaj bano
|
2714009380WL023832
|
shahnaj bano
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859634
|
|
SHAHNAJ BANO W/O NASHIR KHAN
|
UCO BANK(607066)
|
|
23
|
MAKRANA
|
RJ-271400938001881500/7396707
(भैंयाकलां)
|
2714009380NRG24011220231361956
|
05/12/2023
|
GATURI
|
2714009380WL023832
|
GATURI
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859629
|
|
GATU W/O KARIM KHAN
|
UCO BANK(607066)
|
|
24
|
MAKRANA
|
RJ-271400938001881500/7396707-A
(भैंयाकलां)
|
2714009380NRG24011220231361957
|
05/12/2023
|
surapa
|
2714009380WL023832
|
surapa
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859630
|
|
SURAPA WO BHAVARU KHAN
|
UCO BANK(607066)
|
|
25
|
MAKRANA
|
RJ-271400938001881500/7396708
(भैंयाकलां)
|
2714009380NRG24011220231361958
|
05/12/2023
|
CHHOTUDI
|
2714009380WL023832
|
CHHOTUDI
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859660
|
|
CHHOTI W/O SAMADAR KHAN
|
UCO BANK(607066)
|
|
26
|
MAKRANA
|
RJ-271400938001881500/7396709
(भैंयाकलां)
|
2714009380NRG24011220231361959
|
05/12/2023
|
SAAYRI
|
2714009380WL023832
|
SAAYRI
|
00462
|
UCBA0000526
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915859665
|
|
SAYARI W/O LAL KHAN
|
UCO BANK(607066)
|
|
27
|
MAKRANA
|
RJ-271400938001881500/7396718
(भैंयाकलां)
|
2714009380NRG24011220231361961
|
05/12/2023
|
maksuda
|
2714009380WL023832
|
maksuda
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859651
|
|
MAKSUDA
|
UCO BANK(607066)
|
|
28
|
MAKRANA
|
RJ-271400938001881500/7396718-A
(भैंयाकलां)
|
2714009380NRG24011220231361962
|
05/12/2023
|
RAHEESA
|
2714009380WL023832
|
RAHEESA
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859659
|
|
RAHISA BANO
|
UCO BANK(607066)
|
|
29
|
MAKRANA
|
RJ-271400938001881500/7396718-B
(भैंयाकलां)
|
2714009380NRG24011220231361963
|
05/12/2023
|
ISLAM BANO
|
2714009380WL023832
|
ISLAM BANO
|
00462
|
UCBA0000526
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915859635
|
|
ISALAM BANU W/O RUSTAM KHAN
|
UCO BANK(607066)
|
|
30
|
MAKRANA
|
RJ-271400938001881500/7396718-C
(भैंयाकलां)
|
2714009380NRG24011220231361964
|
05/12/2023
|
RAJIYA BANO
|
2714009380WL023832
|
RAJIYA BANO
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859633
|
|
RAZIA BANO W/O YAKUB KHAN
|
UCO BANK(607066)
|
|
31
|
MAKRANA
|
RJ-271400938001881500/7396719
(भैंयाकलां)
|
2714009380NRG24011220231361965
|
05/12/2023
|
BIDAMI
|
2714009380WL023832
|
BIDAMI
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859637
|
|
BIDAMI W/O BHANVARU KHAN
|
UCO BANK(607066)
|
|
32
|
MAKRANA
|
RJ-271400938001881500/7396720
(भैंयाकलां)
|
2714009380NRG24011220231361966
|
05/12/2023
|
MAFALEE
|
2714009380WL023832
|
MAFALEE
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859627
|
|
MAFALI
|
UCO BANK(607066)
|
|
33
|
MAKRANA
|
RJ-271400938001881500/7396724
(भैंयाकलां)
|
2714009380NRG24011220231361967
|
05/12/2023
|
RAHISHA BANO
|
2714009380WL023832
|
RAHISHA BANO
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859672
|
|
RAHISA BANU W/O AJEET KHAN
|
UCO BANK(607066)
|
|
34
|
MAKRANA
|
RJ-271400938001881500/7396724-A
(भैंयाकलां)
|
2714009380NRG24011220231361968
|
05/12/2023
|
Jareena
|
2714009380WL023832
|
Jareena
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859671
|
|
JAREENA W/O USMAN KHAN
|
UCO BANK(607066)
|
|
35
|
MAKRANA
|
RJ-271400938001881500/7396728
(भैंयाकलां)
|
2714009380NRG24011220231361969
|
05/12/2023
|
jetua
|
2714009380WL023832
|
jetua
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859622
|
|
JETUN W/O ALLADEEN KHAN
|
UCO BANK(607066)
|
|
36
|
MAKRANA
|
RJ-271400938001881500/7396728-A
(भैंयाकलां)
|
2714009380NRG24011220231361970
|
05/12/2023
|
JAMILA BANO
|
2714009380WL023832
|
JAMILA BANO
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859661
|
|
JAMILA BANO W/O ISLAM KHAN
|
UCO BANK(607066)
|
|
37
|
MAKRANA
|
RJ-271400938001881500/7396729
(भैंयाकलां)
|
2714009380NRG24011220231361971
|
05/12/2023
|
RAJUDI
|
2714009380WL023832
|
RAJUDI
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859631
|
|
RAJUDI W/O GAFUR
|
UCO BANK(607066)
|
|
38
|
MAKRANA
|
RJ-271400938001881500/7396730
(भैंयाकलां)
|
2714009380NRG24011220231361972
|
05/12/2023
|
AASIYA
|
2714009380WL023832
|
AASIYA
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859614
|
|
ASUDI
|
UCO BANK(607066)
|
|
39
|
MAKRANA
|
RJ-271400938001881500/7396731-A
(भैंयाकलां)
|
2714009380NRG24011220231361973
|
05/12/2023
|
ROSANI
|
2714009380WL023832
|
ROSANI
|
00462
|
UCBA0000526
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915859628
|
|
ROSHANI W/O PAPPU KHAN
|
UCO BANK(607066)
|
|
40
|
MAKRANA
|
RJ-271400938001881500/7396731-C
(भैंयाकलां)
|
2714009380NRG24011220231361974
|
05/12/2023
|
RAJIYA
|
2714009380WL023832
|
RAJIYA
|
00462
|
UCBA0000526
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915859617
|
|
RAJIYA
|
UCO BANK(607066)
|
|
41
|
MAKRANA
|
RJ-271400938001881500/7396734
(भैंयाकलां)
|
2714009380NRG24011220231361975
|
05/12/2023
|
JARINA
|
2714009380WL023832
|
JARINA
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859662
|
|
JARINA BANO W/O MOIDIN KHAN
|
UCO BANK(607066)
|
|
42
|
MAKRANA
|
RJ-271400938001881500/7396735
(भैंयाकलां)
|
2714009380NRG24011220231361976
|
05/12/2023
|
Mansuda
|
2714009380WL023832
|
Mansuda
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859624
|
|
MAKASUDA BANO WO CHHOTU KHAN
|
UCO BANK(607066)
|
|
43
|
MAKRANA
|
RJ-271400938001881500/7396740
(भैंयाकलां)
|
2714009380NRG24011220231361977
|
05/12/2023
|
Budha ram
|
2714009380WL023832
|
Budha ram
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915859620
|
|
BUDA RAM
|
UCO BANK(607066)
|
|
44
|
MAKRANA
|
RJ-271400938001881500/7396742-A
(भैंयाकलां)
|
2714009380NRG24011220231361978
|
05/12/2023
|
sugana devi
|
2714009380WL023832
|
sugana devi
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859644
|
|
SUGANA DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
45
|
MAKRANA
|
RJ-271400938001881500/7396750
(भैंयाकलां)
|
2714009380NRG24011220231361979
|
05/12/2023
|
SARJU DEVI
|
2714009380WL023832
|
SARJU DEVI
|
00462
|
UCBA0000526
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915859612
|
|
SARJU DEVI W/O RAMNIWAS SHAMTIYA
|
UCO BANK(607066)
|
|
46
|
MAKRANA
|
RJ-271400938001881500/7396758
(भैंयाकलां)
|
2714009380NRG24011220231361980
|
05/12/2023
|
GIRDHARI SINGH
|
2714009380WL023832
|
GIRDHARI SINGH
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915859619
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKRANA
|
RJ-271400938001881500/7396774
(भैंयाकलां)
|
2714009380NRG24011220231361981
|
05/12/2023
|
KELAKI
|
2714009380WL023832
|
KELAKI
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859676
|
|
KELAKI WO SHIMBHU RAM MEGHWAL
|
UCO BANK(607066)
|
|
48
|
MAKRANA
|
RJ-271400938001881500/7396801
(भैंयाकलां)
|
2714009380NRG24011220231361982
|
05/12/2023
|
BAUDI
|
2714009380WL023832
|
BAUDI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915859643
|
|
BAUDI W/O BAKSA RAM
|
UCO BANK(607066)
|
|
49
|
MAKRANA
|
RJ-271400938001881500/7396803
(भैंयाकलां)
|
2714009380NRG24011220231361983
|
05/12/2023
|
KISHANARAM
|
2714009380WL023832
|
KISHANARAM
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859670
|
|
KISHANA RAM
|
UCO BANK(607066)
|
|
50
|
MAKRANA
|
RJ-271400938001881500/7396807-A
(भैंयाकलां)
|
2714009380NRG24011220231361984
|
05/12/2023
|
SAROJ
|
2714009380WL023832
|
SAROJ
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859668
|
|
SAROJ W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
51
|
MAKRANA
|
RJ-271400938001881500/7396810-A
(भैंयाकलां)
|
2714009380NRG24011220231361985
|
05/12/2023
|
MAINA
|
2714009380WL023832
|
MAINA
|
00462
|
UCBA0000526
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915859639
|
|
MAINA W/O KALU RAM
|
UCO BANK(607066)
|
|
52
|
MAKRANA
|
RJ-271400938001881500/7396812
(भैंयाकलां)
|
2714009380NRG24011220231361986
|
05/12/2023
|
PUNAKI
|
2714009380WL023832
|
PUNAKI
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859666
|
|
POONKI W/O LIKHAMARAM MEGHWAL
|
UCO BANK(607066)
|
|
53
|
MAKRANA
|
RJ-271400938001881500/7396815-B
(भैंयाकलां)
|
2714009380NRG24011220231361990
|
05/12/2023
|
MOHANI
|
2714009380WL023832
|
MOHANI
|
00462
|
UCBA0000526
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915859636
|
|
MOHANI DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
54
|
MAKRANA
|
RJ-271400938001881500/7396815-B
(भैंयाकलां)
|
2714009380NRG24011220231361989
|
05/12/2023
|
MOTI RAM
|
2714009380WL023832
|
MOTI RAM
|
00462
|
UCBA0000526
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915859621
|
|
MOTI RAM RINWA
|
UCO BANK(607066)
|
|
55
|
MAKRANA
|
RJ-271400938001881500/7396815-C
(भैंयाकलां)
|
2714009380NRG24011220231361991
|
05/12/2023
|
bhanwari
|
2714009380WL023832
|
bhanwari
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859677
|
|
BHANWARI DEVI W/O MEH RAM
|
UCO BANK(607066)
|
|
56
|
MAKRANA
|
RJ-271400938001881500/7396817-A
(भैंयाकलां)
|
2714009380NRG24011220231361992
|
05/12/2023
|
sumitra devi
|
2714009380WL023832
|
sumitra devi
|
00462
|
UCBA0000526
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915859649
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
57
|
MAKRANA
|
RJ-271400938001881500/7396819
(भैंयाकलां)
|
2714009380NRG24011220231361993
|
05/12/2023
|
PARMESHWARI
|
2714009380WL023832
|
PARMESHWARI
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859664
|
|
PARMESHWARI DEVI W/O SHANKARLAL VISNOI
|
UCO BANK(607066)
|
|
58
|
MAKRANA
|
RJ-271400938001881500/7396822-B
(भैंयाकलां)
|
2714009380NRG24011220231361994
|
05/12/2023
|
SANTU
|
2714009380WL023832
|
SANTU
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859640
|
|
SANTU DEVI WO LIKHMA RAM
|
UCO BANK(607066)
|
|
59
|
MAKRANA
|
RJ-271400938001881500/7396823-A
(भैंयाकलां)
|
2714009380NRG24011220231361995
|
05/12/2023
|
MAYA
|
2714009380WL023832
|
MAYA
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859646
|
|
MAYA
|
UCO BANK(607066)
|
|
60
|
MAKRANA
|
RJ-271400938001881500/7396826-b
(भैंयाकलां)
|
2714009380NRG24011220231361996
|
05/12/2023
|
PREM DEVI
|
2714009380WL023832
|
PREM DEVI
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859641
|
|
PARAMA DEVI W/O MAHAVIR PRASAD
|
UCO BANK(607066)
|
|
61
|
MAKRANA
|
RJ-271400938001881500/7396827
(भैंयाकलां)
|
2714009380NRG24011220231361997
|
05/12/2023
|
SAROJ
|
2714009380WL023832
|
SAROJ
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859663
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
62
|
MAKRANA
|
RJ-271400938001881500/7396828-B
(भैंयाकलां)
|
2714009380NRG24011220231361998
|
05/12/2023
|
SUNDARI DEVI
|
2714009380WL023832
|
SUNDARI DEVI
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859642
|
|
SUNDARI DEVI WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
63
|
MAKRANA
|
RJ-271400938001881500/7396830-D
(भैंयाकलां)
|
2714009380NRG24011220231361999
|
05/12/2023
|
durga devi
|
2714009380WL023832
|
durga devi
|
00462
|
UCBA0000526
|
240
|
240
|
Processed
|
28/02/2024
|
|
0915859675
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
64
|
MAKRANA
|
RJ-271400938001881500/7396833
(भैंयाकलां)
|
2714009380NRG24011220231362000
|
05/12/2023
|
MADINA
|
2714009380WL023832
|
MADINA
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859669
|
|
MADINA WO SABAS KHAN
|
UCO BANK(607066)
|
|
65
|
MAKRANA
|
RJ-271400938001881500/7396834-A
(भैंयाकलां)
|
2714009380NRG24011220231362001
|
05/12/2023
|
amina
|
2714009380WL023832
|
amina
|
00462
|
UCBA0000526
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859616
|
|
AMINA W/O SALIM
|
UCO BANK(607066)
|
|
66
|
MAKRANA
|
RJ-271400938001881500/7396835
(भैंयाकलां)
|
2714009380NRG24011220231362002
|
05/12/2023
|
RAHISA
|
2714009380WL023832
|
RAHISA
|
00462
|
UCBA0000526
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915859632
|
|
RAHISA W/O AMAD KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158400
|
158400
|
|
|
|
|
|
|
|
|
67
|
MAKRANA
|
RJ-271400938001881500/7396814-A
(भैंयाकलां)
|
2714009380NRG24011220231361988
|
05/12/2023
|
INDIRA
|
2714009380WL023832
|
INDIRA
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915859678
|
|
INDIRA W/O RAMCHANDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168240
|
168240
|
|
|
|
|
|
|
|