|
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-271400937601881900/3902419
(डोबड़ी कलां)
|
2714009376NRG24020820230835982
|
03/08/2023
|
Soni
|
2714009376WL011997
|
Soni
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381747
|
|
SONI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937601881900/3902568
(डोबड़ी कलां)
|
2714009376NRG24020820230836039
|
03/08/2023
|
RAWTA RAM
|
2714009376WL011997
|
RAWTA RAM
|
00415
|
SBIN0031664
|
1050
|
1050
|
Rejected
|
25/08/2023
|
|
4827381746
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400937601880400/7379270
(डोबड़ी कलां)
|
2714009376NRG24020820230830186
|
03/08/2023
|
SANTOSH
|
2714009376WL011852
|
SANTOSH
|
00462
|
UCBA0000526
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827381719
|
|
SANTOSH WO CHHOTU RAM
|
UCO BANK(607066)
|
|
4
|
MAKRANA
|
RJ-271400937601881900/3902401
(डोबड़ी कलां)
|
2714009376NRG24020820230835961
|
03/08/2023
|
SANTU
|
2714009376WL011997
|
SANTU
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381674
|
|
SANTOSH DEVI PANNA
|
UCO BANK(607066)
|
|
5
|
MAKRANA
|
RJ-271400937601881900/3902402
(डोबड़ी कलां)
|
2714009376NRG24020820230835962
|
03/08/2023
|
GORA DEAVI
|
2714009376WL011997
|
GORA DEAVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381727
|
|
GORLI W/O HIRA LAL
|
UCO BANK(607066)
|
|
6
|
MAKRANA
|
RJ-271400937601881900/3902403
(डोबड़ी कलां)
|
2714009376NRG24020820230835963
|
03/08/2023
|
KAMALA DEVI
|
2714009376WL011997
|
KAMALA DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381681
|
|
KAMLA W/O MADANLAL
|
UCO BANK(607066)
|
|
7
|
MAKRANA
|
RJ-271400937601881900/3902403-B
(डोबड़ी कलां)
|
2714009376NRG24020820230835964
|
03/08/2023
|
RAJU DEVI
|
2714009376WL011997
|
RAJU DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381710
|
|
RAJU DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
8
|
MAKRANA
|
RJ-271400937601881900/3902404
(डोबड़ी कलां)
|
2714009376NRG24020820230835965
|
03/08/2023
|
MOHANI
|
2714009376WL011997
|
MOHANI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381708
|
|
MOHANI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
9
|
MAKRANA
|
RJ-271400937601881900/3902405
(डोबड़ी कलां)
|
2714009376NRG24020820230835967
|
03/08/2023
|
Santosh devi
|
2714009376WL011997
|
Santosh devi
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381732
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
10
|
MAKRANA
|
RJ-271400937601881900/3902406
(डोबड़ी कलां)
|
2714009376NRG24020820230835969
|
03/08/2023
|
NATHI
|
2714009376WL011997
|
NATHI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381711
|
|
NATHI RAM
|
UCO BANK(607066)
|
|
11
|
MAKRANA
|
RJ-271400937601881900/3902408
(डोबड़ी कलां)
|
2714009376NRG24020820230835970
|
03/08/2023
|
SHANTI DEVI
|
2714009376WL011997
|
SHANTI DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381718
|
|
SHANTI DEVI W/O HARJI RAM
|
UCO BANK(607066)
|
|
12
|
MAKRANA
|
RJ-271400937601881900/3902408-A
(डोबड़ी कलां)
|
2714009376NRG24020820230835971
|
03/08/2023
|
Suman Devi
|
2714009376WL011997
|
Suman Devi
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381717
|
|
SUMAN DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
13
|
MAKRANA
|
RJ-271400937601881900/3902412-A
(डोबड़ी कलां)
|
2714009376NRG24020820230835972
|
03/08/2023
|
KIRAN
|
2714009376WL011997
|
KIRAN
|
00462
|
UCBA0000526
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827381716
|
|
KIRAN W/O MADAN LAL
|
UCO BANK(607066)
|
|
14
|
MAKRANA
|
RJ-271400937601881900/3902414
(डोबड़ी कलां)
|
2714009376NRG24020820230835973
|
03/08/2023
|
Babulal
|
2714009376WL011997
|
Babulal
|
00462
|
UCBA0000526
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827381742
|
|
BABU LAL
|
UCO BANK(607066)
|
|
15
|
MAKRANA
|
RJ-271400937601881900/3902414-A
(डोबड़ी कलां)
|
2714009376NRG24020820230835974
|
03/08/2023
|
BIMALA DEVI
|
2714009376WL011997
|
BIMALA DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381714
|
|
VIMLA W/O PAPU RAM
|
UCO BANK(607066)
|
|
16
|
MAKRANA
|
RJ-271400937601881900/3902414-B
(डोबड़ी कलां)
|
2714009376NRG24020820230835975
|
03/08/2023
|
SAROJ
|
2714009376WL011997
|
SAROJ
|
00462
|
UCBA0000526
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827381683
|
|
SAROJ W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
17
|
MAKRANA
|
RJ-271400937601881900/3902415
(डोबड़ी कलां)
|
2714009376NRG24020820230835976
|
03/08/2023
|
Manju
|
2714009376WL011997
|
Manju
|
00462
|
UCBA0000526
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827381745
|
|
MANJU
|
UCO BANK(607066)
|
|
18
|
MAKRANA
|
RJ-271400937601881900/3902416
(डोबड़ी कलां)
|
2714009376NRG24020820230835977
|
03/08/2023
|
SHANTI DEVI
|
2714009376WL011997
|
SHANTI DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381675
|
|
SHANTI DEVI W/O GANESHA RAM KUMHAR
|
UCO BANK(607066)
|
|
19
|
MAKRANA
|
RJ-271400937601881900/3902417
(डोबड़ी कलां)
|
2714009376NRG24020820230835978
|
03/08/2023
|
SHANTU
|
2714009376WL011997
|
SHANTU
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381691
|
|
SANTOSH W/O PARMA RAM
|
UCO BANK(607066)
|
|
20
|
MAKRANA
|
RJ-271400937601881900/3902417-A
(डोबड़ी कलां)
|
2714009376NRG24020820230835979
|
03/08/2023
|
Nanidevi
|
2714009376WL011997
|
Nanidevi
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381741
|
|
NANI DEVI
|
IDBI BANK(607095)
|
|
21
|
MAKRANA
|
RJ-271400937601881900/3902418
(डोबड़ी कलां)
|
2714009376NRG24020820230835980
|
03/08/2023
|
HARI RAM
|
2714009376WL011997
|
HARI RAM
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381682
|
|
HARIRAM S/O PARSA RAM
|
UCO BANK(607066)
|
|
22
|
MAKRANA
|
RJ-271400937601881900/3902418-A
(डोबड़ी कलां)
|
2714009376NRG24020820230835981
|
03/08/2023
|
Lalidevi
|
2714009376WL011997
|
Lalidevi
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381712
|
|
LALI W/O KAILASH RAM
|
UCO BANK(607066)
|
|
23
|
MAKRANA
|
RJ-271400937601881900/3902420
(डोबड़ी कलां)
|
2714009376NRG24020820230835983
|
03/08/2023
|
BIRADA RAM
|
2714009376WL011997
|
BIRADA RAM
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381686
|
|
BIRDA RAM
|
UCO BANK(607066)
|
|
24
|
MAKRANA
|
RJ-271400937601881900/3902421-A
(डोबड़ी कलां)
|
2714009376NRG24020820230835984
|
03/08/2023
|
Sundari
|
2714009376WL011997
|
Sundari
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381725
|
|
SUNDARI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
25
|
MAKRANA
|
RJ-271400937601881900/3902425
(डोबड़ी कलां)
|
2714009376NRG24020820230835985
|
03/08/2023
|
JAGADISH
|
2714009376WL011997
|
JAGADISH
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381672
|
|
JAGDISH
|
UCO BANK(607066)
|
|
26
|
MAKRANA
|
RJ-271400937601881900/3902425-A
(डोबड़ी कलां)
|
2714009376NRG24020820230835986
|
03/08/2023
|
RAJU KAWAR
|
2714009376WL011997
|
RAJU KAWAR
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381730
|
|
RAJ KANWAR W/OBHANWAR SINGH
|
UCO BANK(607066)
|
|
27
|
MAKRANA
|
RJ-271400937601881900/3902427-A
(डोबड़ी कलां)
|
2714009376NRG24020820230835987
|
03/08/2023
|
SANTOSH
|
2714009376WL011997
|
SANTOSH
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381731
|
|
SANTOSH KANWAR W/O KISHOR SINGH
|
UCO BANK(607066)
|
|
28
|
MAKRANA
|
RJ-271400937601881900/3902427-B
(डोबड़ी कलां)
|
2714009376NRG24020820230835988
|
03/08/2023
|
SANTOSH KAWAR
|
2714009376WL011997
|
SANTOSH KAWAR
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381695
|
|
SANTOSH WO UMMED SINGH
|
UCO BANK(607066)
|
|
29
|
MAKRANA
|
RJ-271400937601881900/3902429
(डोबड़ी कलां)
|
2714009376NRG24020820230835989
|
03/08/2023
|
HIRA LAL
|
2714009376WL011997
|
HIRA LAL
|
00462
|
UCBA0000526
|
750
|
750
|
Processed
|
25/08/2023
|
|
4827381685
|
|
HIRA RAM
|
UCO BANK(607066)
|
|
30
|
MAKRANA
|
RJ-271400937601881900/3902430
(डोबड़ी कलां)
|
2714009376NRG24020820230835990
|
03/08/2023
|
PUSA DEVI
|
2714009376WL011997
|
PUSA DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381697
|
|
PUSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAKRANA
|
RJ-271400937601881900/3902430-a
(डोबड़ी कलां)
|
2714009376NRG24020820230835991
|
03/08/2023
|
CHUKALI
|
2714009376WL011997
|
CHUKALI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381703
|
|
CHUKALI
|
UCO BANK(607066)
|
|
32
|
MAKRANA
|
RJ-271400937601881900/3902431-A
(डोबड़ी कलां)
|
2714009376NRG24020820230835992
|
03/08/2023
|
CHOTUDI
|
2714009376WL011997
|
CHOTUDI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381733
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAKRANA
|
RJ-271400937601881900/3902432
(डोबड़ी कलां)
|
2714009376NRG24020820230835993
|
03/08/2023
|
BHAWARI
|
2714009376WL011997
|
BHAWARI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381734
|
|
BHANVARI BHANVARI
|
UCO BANK(607066)
|
|
34
|
MAKRANA
|
RJ-271400937601881900/3902432-B
(डोबड़ी कलां)
|
2714009376NRG24020820230835994
|
03/08/2023
|
SOHANI
|
2714009376WL011997
|
SOHANI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381739
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAKRANA
|
RJ-271400937601881900/3902511
(डोबड़ी कलां)
|
2714009376NRG24020820230835995
|
03/08/2023
|
RADHA DEVI
|
2714009376WL011997
|
RADHA DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381705
|
|
RADHA W/O RAMESHWAR
|
UCO BANK(607066)
|
|
36
|
MAKRANA
|
RJ-271400937601881900/3902513
(डोबड़ी कलां)
|
2714009376NRG24020820230835996
|
03/08/2023
|
Mekli
|
2714009376WL011997
|
Mekli
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381701
|
|
MEKAILI
|
UCO BANK(607066)
|
|
37
|
MAKRANA
|
RJ-271400937601881900/3902514
(डोबड़ी कलां)
|
2714009376NRG24020820230835997
|
03/08/2023
|
SANTU DEVI
|
2714009376WL011997
|
SANTU DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381704
|
|
SANTOSH W/O PARSA RAM
|
UCO BANK(607066)
|
|
38
|
MAKRANA
|
RJ-271400937601881900/3902514-A
(डोबड़ी कलां)
|
2714009376NRG24020820230835998
|
03/08/2023
|
Sharda
|
2714009376WL011997
|
Sharda
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381743
|
|
SHARDA
|
UCO BANK(607066)
|
|
39
|
MAKRANA
|
RJ-271400937601881900/3902514-B
(डोबड़ी कलां)
|
2714009376NRG24020820230835999
|
03/08/2023
|
Rajudevi
|
2714009376WL011997
|
Rajudevi
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381736
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
40
|
MAKRANA
|
RJ-271400937601881900/3902516
(डोबड़ी कलां)
|
2714009376NRG24020820230836000
|
03/08/2023
|
SHANTI DEVI
|
2714009376WL011997
|
SHANTI DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381687
|
|
SHANTI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
41
|
MAKRANA
|
RJ-271400937601881900/3902516-A
(डोबड़ी कलां)
|
2714009376NRG24020820230836001
|
03/08/2023
|
Bhanwari
|
2714009376WL011997
|
Bhanwari
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381706
|
|
BHANWARI WO ASHA RAM
|
UCO BANK(607066)
|
|
42
|
MAKRANA
|
RJ-271400937601881900/3902517-A
(डोबड़ी कलां)
|
2714009376NRG24020820230836002
|
03/08/2023
|
RAM LAL
|
2714009376WL011997
|
RAM LAL
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381679
|
|
RAM LAL BISU
|
UCO BANK(607066)
|
|
43
|
MAKRANA
|
RJ-271400937601881900/3902521
(डोबड़ी कलां)
|
2714009376NRG24020820230836003
|
03/08/2023
|
SUWATI DEVI
|
2714009376WL011997
|
SUWATI DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381688
|
|
SUVATI W/O KAN DAS
|
UCO BANK(607066)
|
|
44
|
MAKRANA
|
RJ-271400937601881900/3902521-A
(डोबड़ी कलां)
|
2714009376NRG24020820230836004
|
03/08/2023
|
Geeta
|
2714009376WL011997
|
Geeta
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381740
|
|
GITA WO MAHAVIR
|
UCO BANK(607066)
|
|
45
|
MAKRANA
|
RJ-271400937601881900/3902524
(डोबड़ी कलां)
|
2714009376NRG24020820230836005
|
03/08/2023
|
HARJU DEVI
|
2714009376WL011997
|
HARJU DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381709
|
|
SARJU DEVI W/O CHENA RAM
|
UCO BANK(607066)
|
|
46
|
MAKRANA
|
RJ-271400937601881900/3902526
(डोबड़ी कलां)
|
2714009376NRG24020820230836006
|
03/08/2023
|
Sarjudevi
|
2714009376WL011997
|
Sarjudevi
|
00462
|
UCBA0000526
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827381673
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
47
|
MAKRANA
|
RJ-271400937601881900/3902527
(डोबड़ी कलां)
|
2714009376NRG24020820230836007
|
03/08/2023
|
vimla devi
|
2714009376WL011997
|
vimla devi
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381707
|
|
VIMLA W/O OMPRAKASH
|
UCO BANK(607066)
|
|
48
|
MAKRANA
|
RJ-271400937601881900/3902528
(डोबड़ी कलां)
|
2714009376NRG24020820230836008
|
03/08/2023
|
TEJA RAM
|
2714009376WL011997
|
TEJA RAM
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381670
|
|
TEJA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
49
|
MAKRANA
|
RJ-271400937601881900/3902530
(डोबड़ी कलां)
|
2714009376NRG24020820230836009
|
03/08/2023
|
RUKMANI
|
2714009376WL011997
|
RUKMANI
|
00462
|
UCBA0000526
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827381684
|
|
RUKAMANI
|
UCO BANK(607066)
|
|
50
|
MAKRANA
|
RJ-271400937601881900/3902531
(डोबड़ी कलां)
|
2714009376NRG24020820230836010
|
03/08/2023
|
DHAKU DEVI
|
2714009376WL011997
|
DHAKU DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381702
|
|
DAKI DEVI W/O MEHRAM
|
UCO BANK(607066)
|
|
51
|
MAKRANA
|
RJ-271400937601881900/3902531-C
(डोबड़ी कलां)
|
2714009376NRG24020820230836011
|
03/08/2023
|
Ratani
|
2714009376WL011997
|
Ratani
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381737
|
|
RATNI WO DHANNARAM
|
UCO BANK(607066)
|
|
52
|
MAKRANA
|
RJ-271400937601881900/39025318-B
(डोबड़ी कलां)
|
2714009376NRG24020820230836012
|
03/08/2023
|
DEEPARAM
|
2714009376WL011997
|
DEEPARAM
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381669
|
|
DIPA RAM BISU
|
UCO BANK(607066)
|
|
53
|
MAKRANA
|
RJ-271400937601881900/3902533
(डोबड़ी कलां)
|
2714009376NRG24020820230836013
|
03/08/2023
|
BAJRANG LAL
|
2714009376WL011997
|
BAJRANG LAL
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381678
|
|
BAJRANG LAL
|
UCO BANK(607066)
|
|
54
|
MAKRANA
|
RJ-271400937601881900/3902534
(डोबड़ी कलां)
|
2714009376NRG24020820230836014
|
03/08/2023
|
GAJANAND
|
2714009376WL011997
|
GAJANAND
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381729
|
|
GAJANAND S/O MANGI LAL
|
UCO BANK(607066)
|
|
55
|
MAKRANA
|
RJ-271400937601881900/3902538
(डोबड़ी कलां)
|
2714009376NRG24020820230836015
|
03/08/2023
|
AASHA DEVI
|
2714009376WL011997
|
AASHA DEVI
|
00462
|
UCBA0000526
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827381676
|
|
AASHI W/O BIHARILAL VESHNAV
|
UCO BANK(607066)
|
|
56
|
MAKRANA
|
RJ-271400937601881900/3902539
(डोबड़ी कलां)
|
2714009376NRG24020820230836016
|
03/08/2023
|
PREMLI DEVI
|
2714009376WL011997
|
PREMLI DEVI
|
00462
|
UCBA0000526
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827381696
|
|
PEMALI W/O MADAN LAL
|
UCO BANK(607066)
|
|
57
|
MAKRANA
|
RJ-271400937601881900/3902541
(डोबड़ी कलां)
|
2714009376NRG24020820230836017
|
03/08/2023
|
MOHANI DEVI
|
2714009376WL011997
|
MOHANI DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381698
|
|
MOHANI DEVI W/O SHRAVAN RAM
|
UCO BANK(607066)
|
|
58
|
MAKRANA
|
RJ-271400937601881900/3902543
(डोबड़ी कलां)
|
2714009376NRG24020820230836018
|
03/08/2023
|
HIRA RAM
|
2714009376WL011997
|
HIRA RAM
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381677
|
|
HIRA RAM S/O RAMDIN JAT
|
UCO BANK(607066)
|
|
59
|
MAKRANA
|
RJ-271400937601881900/3902544
(डोबड़ी कलां)
|
2714009376NRG24020820230836019
|
03/08/2023
|
CHANDRA RAM
|
2714009376WL011997
|
CHANDRA RAM
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381689
|
|
CHANDRA RAM S/O RAMDIN
|
UCO BANK(607066)
|
|
60
|
MAKRANA
|
RJ-271400937601881900/3902545
(डोबड़ी कलां)
|
2714009376NRG24020820230836020
|
03/08/2023
|
GALKU DEVI
|
2714009376WL011997
|
GALKU DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381690
|
|
GALKU W/O MODURAM
|
UCO BANK(607066)
|
|
61
|
MAKRANA
|
RJ-271400937601881900/3902546
(डोबड़ी कलां)
|
2714009376NRG24020820230836021
|
03/08/2023
|
TIJU DEVI
|
2714009376WL011997
|
TIJU DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381722
|
|
TIJA W/O GHASI RAM
|
UCO BANK(607066)
|
|
62
|
MAKRANA
|
RJ-271400937601881900/3902547
(डोबड़ी कलां)
|
2714009376NRG24020820230836022
|
03/08/2023
|
CHAMPA DEVI
|
2714009376WL011997
|
CHAMPA DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381724
|
|
CHAMPA W/O ROOPA RAM
|
UCO BANK(607066)
|
|
63
|
MAKRANA
|
RJ-271400937601881900/3902548
(डोबड़ी कलां)
|
2714009376NRG24020820230836023
|
03/08/2023
|
JIMNA DEVI
|
2714009376WL011997
|
JIMNA DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381713
|
|
ZIMANA DEVI W/O DHULA RAM
|
UCO BANK(607066)
|
|
64
|
MAKRANA
|
RJ-271400937601881900/3902549
(डोबड़ी कलां)
|
2714009376NRG24020820230836024
|
03/08/2023
|
RAMKUDI
|
2714009376WL011997
|
RAMKUDI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381680
|
|
RAMKUDI
|
UCO BANK(607066)
|
|
65
|
MAKRANA
|
RJ-271400937601881900/3902550
(डोबड़ी कलां)
|
2714009376NRG24020820230836025
|
03/08/2023
|
JHAMKUDI
|
2714009376WL011997
|
JHAMKUDI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381723
|
|
JHAMKUDI W/O HEMA RAM
|
UCO BANK(607066)
|
|
66
|
MAKRANA
|
RJ-271400937601881900/3902551
(डोबड़ी कलां)
|
2714009376NRG24020820230836026
|
03/08/2023
|
PAANCHI DEVI
|
2714009376WL011997
|
PAANCHI DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381728
|
|
PANCHUDI
|
UCO BANK(607066)
|
|
67
|
MAKRANA
|
RJ-271400937601881900/3902551-A
(डोबड़ी कलां)
|
2714009376NRG24020820230836027
|
03/08/2023
|
SUMAN
|
2714009376WL011997
|
SUMAN
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381721
|
|
SUMAN W/O RAJU RAM
|
UCO BANK(607066)
|
|
68
|
MAKRANA
|
RJ-271400937601881900/3902551-B
(डोबड़ी कलां)
|
2714009376NRG24020820230836028
|
03/08/2023
|
KISHOR RAM
|
2714009376WL011997
|
KISHOR RAM
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381700
|
|
KISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAKRANA
|
RJ-271400937601881900/3902551-C
(डोबड़ी कलां)
|
2714009376NRG24020820230836029
|
03/08/2023
|
KIRAN
|
2714009376WL011997
|
KIRAN
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381720
|
|
KIRAN WO DHARU RAM
|
UCO BANK(607066)
|
|
70
|
MAKRANA
|
RJ-271400937601881900/3902554
(डोबड़ी कलां)
|
2714009376NRG24020820230836030
|
03/08/2023
|
DHARAMA RAM
|
2714009376WL011997
|
DHARAMA RAM
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381693
|
|
DHARMA RAM S/O SUKHA RAM
|
UCO BANK(607066)
|
|
71
|
MAKRANA
|
RJ-271400937601881900/3902556-A
(डोबड़ी कलां)
|
2714009376NRG24020820230836031
|
03/08/2023
|
GANESH RAM
|
2714009376WL011997
|
GANESH RAM
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381699
|
|
GANESHA RAM S/O PRABHU RAM
|
UCO BANK(607066)
|
|
72
|
MAKRANA
|
RJ-271400937601881900/3902556-C
(डोबड़ी कलां)
|
2714009376NRG24020820230836032
|
03/08/2023
|
SANTOSH
|
2714009376WL011997
|
SANTOSH
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381694
|
|
SANTOSH W/O RAM NATH
|
UCO BANK(607066)
|
|
73
|
MAKRANA
|
RJ-271400937601881900/3902560-A
(डोबड़ी कलां)
|
2714009376NRG24020820230836033
|
03/08/2023
|
SANTOSH DEVI
|
2714009376WL011997
|
SANTOSH DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381726
|
|
SANTOSH W/O REKHA RAM
|
UCO BANK(607066)
|
|
74
|
MAKRANA
|
RJ-271400937601881900/3902561
(डोबड़ी कलां)
|
2714009376NRG24020820230836034
|
03/08/2023
|
CHOTUDI
|
2714009376WL011997
|
CHOTUDI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381715
|
|
CHHOTUDI W/O BIRMA RAM
|
UCO BANK(607066)
|
|
75
|
MAKRANA
|
RJ-271400937601881900/3902562
(डोबड़ी कलां)
|
2714009376NRG24020820230836035
|
03/08/2023
|
SOOTI DEVI
|
2714009376WL011997
|
SOOTI DEVI
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381692
|
|
SUVTI
|
UCO BANK(607066)
|
|
76
|
MAKRANA
|
RJ-271400937601881900/3902563-A
(डोबड़ी कलां)
|
2714009376NRG24020820230836036
|
03/08/2023
|
VIMLA
|
2714009376WL011997
|
VIMLA
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381738
|
|
VIMLA W/O LAHARI RAM
|
UCO BANK(607066)
|
|
77
|
MAKRANA
|
RJ-271400937601881900/3902564
(डोबड़ी कलां)
|
2714009376NRG24020820230836037
|
03/08/2023
|
HANUMAN RAM
|
2714009376WL011997
|
HANUMAN RAM
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381671
|
|
HANUMAN RAM
|
UCO BANK(607066)
|
|
78
|
MAKRANA
|
RJ-271400937601881900/3902567-A
(डोबड़ी कलां)
|
2714009376NRG24020820230836038
|
03/08/2023
|
vimla
|
2714009376WL011997
|
vimla
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381744
|
|
BIMALA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
79
|
MAKRANA
|
RJ-271400937601881900/51452963-A
(डोबड़ी कलां)
|
2714009376NRG24020820230836040
|
03/08/2023
|
KANARAM
|
2714009376WL011997
|
KANARAM
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381735
|
|
KANARAM S/O MANARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79830
|
79830
|
|
|
|
|
|
|
|
|
80
|
MAKRANA
|
RJ-271400937601881900/3902405-A
(डोबड़ी कलां)
|
2714009376NRG24020820230835968
|
03/08/2023
|
Lichhamadevi
|
2714009376WL011997
|
Lichhamadevi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381668
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
81
|
MAKRANA
|
RJ-271400937601881900/3902404-A
(डोबड़ी कलां)
|
2714009376NRG24020820230835966
|
03/08/2023
|
Manisha prajapat
|
2714009376WL011997
|
Manisha prajapat
|
00698
|
RMGB0000328
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4827381748
|
|
Mrs. MANISHA W/O PRAKASH PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84030
|
84030
|
|
|
|
|
|
|
|