|
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)
|
2714009392NRG24050720230628662
|
06/07/2023
|
PRITHVI SINGH
|
2714009392WL008893
|
PRITHVI SINGH
|
00045
|
BARB0AKEDAX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123203
|
|
PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939201883100/51455269-A
(कालवा बड़ा)
|
2714009392NRG24050720230611818
|
06/07/2023
|
TEJA RAM NATH
|
2714009392WL008671
|
TEJA RAM NATH
|
00045
|
BARB0JODMAN
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122926
|
|
Tej Nath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939201882900/7389349-A
(कालवा बड़ा)
|
2714009392NRG24050720230628570
|
06/07/2023
|
ACHU DEVI
|
2714009392WL008890
|
ACHU DEVI
|
00045
|
BARB0MAKHUP
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122852
|
|
ACHU DEVI WO MANGI LAL SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400939201882900/3910152
(कालवा बड़ा)
|
2714009392NRG24050720230612308
|
06/07/2023
|
HIRA LAL
|
2714009392WL008678
|
HIRA LAL
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122685
|
|
HARI PRASAD SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400939201882900/3910155
(कालवा बड़ा)
|
2714009392NRG24050720230612311
|
06/07/2023
|
PABU RAM
|
2714009392WL008678
|
PABU RAM
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122893
|
|
PABU RAM S/OKISANARAM
|
BANK OF BARODA(606985)
|
|
6
|
MAKRANA
|
RJ-271400939201882900/3910188-B
(कालवा बड़ा)
|
2714009392NRG24050720230628527
|
06/07/2023
|
NORAT MAL
|
2714009392WL008890
|
NORAT MAL
|
00045
|
BARB0MKARAN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122828
|
|
NORAT MAL S/O CHHOTU RAM SAINI
|
BANK OF BARODA(606985)
|
|
7
|
MAKRANA
|
RJ-271400939201882900/3910221
(कालवा बड़ा)
|
2714009392NRG24050720230612336
|
06/07/2023
|
ASHA DEVI
|
2714009392WL008678
|
ASHA DEVI
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122758
|
|
ASHA DEVI TANK
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400939201882900/51455390-A
(कालवा बड़ा)
|
2714009392NRG24050720230628542
|
06/07/2023
|
GEETA
|
2714009392WL008890
|
GEETA
|
00045
|
BARB0MKARAN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122741
|
|
GEETA DEVI WO SALU RAM
|
BANK OF BARODA(606985)
|
|
9
|
MAKRANA
|
RJ-271400939201883100/3909812
(कालवा बड़ा)
|
2714009392NRG24050720230628627
|
06/07/2023
|
MUNNI DEVI
|
2714009392WL008893
|
MUNNI DEVI
|
00045
|
BARB0MKARAN
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122854
|
|
MUNNI DEVI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
10
|
MAKRANA
|
RJ-271400939201883100/3909940
(कालवा बड़ा)
|
2714009392NRG24050720230628640
|
06/07/2023
|
PANCHUDI
|
2714009392WL008893
|
PANCHUDI
|
00045
|
BARB0MKARAN
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798122702
|
|
Panchudi
|
BANK OF BARODA(606985)
|
|
11
|
MAKRANA
|
RJ-271400939201883100/3909949
(कालवा बड़ा)
|
2714009392NRG24050720230628642
|
06/07/2023
|
SHAYRI DEVI
|
2714009392WL008893
|
SHAYRI DEVI
|
00045
|
BARB0MKARAN
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122714
|
|
Sayri Devi
|
BANK OF BARODA(606985)
|
|
12
|
MAKRANA
|
RJ-271400939201883100/51455230-B
(कालवा बड़ा)
|
2714009392NRG24050720230611815
|
06/07/2023
|
SANTRA
|
2714009392WL008671
|
SANTRA
|
00045
|
BARB0MKARAN
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122866
|
|
SANTRA
|
UCO BANK(607066)
|
|
13
|
MAKRANA
|
RJ-271400939201883100/7373602
(कालवा बड़ा)
|
2714009392NRG24050720230628682
|
06/07/2023
|
SHAYRI
|
2714009392WL008893
|
SHAYRI
|
00045
|
BARB0MKARAN
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122692
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MAKRANA
|
RJ-271400939201883100/7373608
(कालवा बड़ा)
|
2714009392NRG24050720230628683
|
06/07/2023
|
MANJU DEVI
|
2714009392WL008893
|
MANJU DEVI
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122771
|
|
Manju
|
BANK OF BARODA(606985)
|
|
15
|
MAKRANA
|
RJ-271400939201883100/7373609
(कालवा बड़ा)
|
2714009392NRG24050720230628684
|
06/07/2023
|
SANTOSH
|
2714009392WL008893
|
SANTOSH
|
00045
|
BARB0MKARAN
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122705
|
|
Santra
|
BANK OF BARODA(606985)
|
|
16
|
MAKRANA
|
RJ-271400939201883100/7373699-C
(कालवा बड़ा)
|
2714009392NRG24040720230600392
|
06/07/2023
|
SHANTI DEVI
|
2714009392WL008447
|
SHANTI DEVI
|
00045
|
BARB0MKARAN
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122867
|
|
SHANTI W/O BABU LAL
|
UCO BANK(607066)
|
|
17
|
MAKRANA
|
RJ-271400939201883100/7373828-A
(कालवा बड़ा)
|
2714009392NRG24050720230611854
|
06/07/2023
|
NOJAKI
|
2714009392WL008671
|
NOJAKI
|
00045
|
BARB0MKARAN
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122768
|
|
Norati
|
BANK OF BARODA(606985)
|
|
18
|
MAKRANA
|
RJ-271400939201883100/7389365-B
(कालवा बड़ा)
|
2714009392NRG24050720230628718
|
06/07/2023
|
indra devi
|
2714009392WL008893
|
indra devi
|
00045
|
BARB0MKARAN
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122853
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
19
|
MAKRANA
|
RJ-271400939201883100/7389526
(कालवा बड़ा)
|
2714009392NRG24050720230610143
|
06/07/2023
|
MOHANI DEVI
|
2714009392WL008646
|
MOHANI DEVI
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123240
|
|
MOHANI XXXX
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28670
|
28670
|
|
|
|
|
|
|
|
|
20
|
MAKRANA
|
RJ-271400939201883100/51455245
(कालवा बड़ा)
|
2714009392NRG24050720230628657
|
06/07/2023
|
bhanwar singh
|
2714009392WL008893
|
bhanwar singh
|
00051
|
MAHB0001439
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123204
|
|
Mr. BHANWAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MAKRANA
|
RJ-271400939201883100/51455245
(कालवा बड़ा)
|
2714009392NRG24050720230628658
|
06/07/2023
|
manju kanwar
|
2714009392WL008893
|
manju kanwar
|
00051
|
MAHB0001439
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122998
|
|
Mrs. MANJU KANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
22
|
MAKRANA
|
RJ-271400939201882900/7389347
(कालवा बड़ा)
|
2714009392NRG24050720230612353
|
06/07/2023
|
KOSHLYA
|
2714009392WL008678
|
KOSHLYA
|
00078
|
CNRB0002141
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798122695
|
|
MRS KOUSHLYA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
23
|
MAKRANA
|
RJ-271400939201882900/51455330-B
(कालवा बड़ा)
|
2714009392NRG24050720230612341
|
06/07/2023
|
MOTI RAM
|
2714009392WL008678
|
MOTI RAM
|
00168
|
ICIC0006716
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122997
|
|
MOTI RAM SO BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
24
|
MAKRANA
|
RJ-271400939201882900/3910187
(कालवा बड़ा)
|
2714009392NRG24050720230628522
|
06/07/2023
|
SAROJ
|
2714009392WL008890
|
SAROJ
|
00354
|
PUNB0174610
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122874
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAKRANA
|
RJ-271400939201882900/51455179
(कालवा बड़ा)
|
2714009392NRG24040720230600324
|
06/07/2023
|
BHAGYAVARDHAN SINGH
|
2714009392WL008447
|
BHAGYAVARDHAN SINGH
|
00354
|
PUNB0174610
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122757
|
|
BHAGYAVARDHAN SINGH SO SAMPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAKRANA
|
RJ-271400939201882900/7389302
(कालवा बड़ा)
|
2714009392NRG24040720230600340
|
06/07/2023
|
MULKI
|
2714009392WL008447
|
MULKI
|
00354
|
PUNB0174610
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122738
|
|
MULAKI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
27
|
MAKRANA
|
RJ-271400939201882900/3910021
(कालवा बड़ा)
|
2714009392NRG24050720230612287
|
06/07/2023
|
BHAGWATI
|
2714009392WL008678
|
BHAGWATI
|
00354
|
PUNB0736700
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4798123010
|
|
BHAGOTI W/O MEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAKRANA
|
RJ-271400939201882900/3910089
(कालवा बड़ा)
|
2714009392NRG24050720230628511
|
06/07/2023
|
GULAB
|
2714009392WL008890
|
GULAB
|
00354
|
PUNB0736700
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122688
|
|
GULABADI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAKRANA
|
RJ-271400939201882900/3910089
(कालवा बड़ा)
|
2714009392NRG24050720230628510
|
06/07/2023
|
RAMU RAM
|
2714009392WL008890
|
RAMU RAM
|
00354
|
PUNB0736700
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122894
|
|
RAMURAM S/O KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAKRANA
|
RJ-271400939201882900/3910148
(कालवा बड़ा)
|
2714009392NRG24050720230612303
|
06/07/2023
|
GANSHAYAM
|
2714009392WL008678
|
GANSHAYAM
|
00354
|
PUNB0736700
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122879
|
|
GHANSHYAM VAISHNAV
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
31
|
MAKRANA
|
RJ-271400939201882900/3910151
(कालवा बड़ा)
|
2714009392NRG24050720230612306
|
06/07/2023
|
BHANWAR LAL
|
2714009392WL008678
|
BHANWAR LAL
|
00354
|
PUNB0736700
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123002
|
|
BHANWAR LAL S/O RIDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAKRANA
|
RJ-271400939201882900/3910155-A
(कालवा बड़ा)
|
2714009392NRG24050720230612312
|
06/07/2023
|
GEETA DEVI
|
2714009392WL008678
|
GEETA DEVI
|
00354
|
PUNB0736700
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122795
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
33
|
MAKRANA
|
RJ-271400939201882900/3910177-A
(कालवा बड़ा)
|
2714009392NRG24050720230628513
|
06/07/2023
|
LALKI
|
2714009392WL008890
|
LALKI
|
00354
|
PUNB0736700
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798123009
|
|
LALEE DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAKRANA
|
RJ-271400939201882900/3910180-B
(कालवा बड़ा)
|
2714009392NRG24050720230628518
|
06/07/2023
|
GYARSHI
|
2714009392WL008890
|
GYARSHI
|
00354
|
PUNB0736700
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122770
|
|
GYARSI DEVI W/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAKRANA
|
RJ-271400939201882900/3910180-C
(कालवा बड़ा)
|
2714009392NRG24050720230612316
|
06/07/2023
|
KHIWA RAM
|
2714009392WL008678
|
KHIWA RAM
|
00354
|
PUNB0736700
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122999
|
|
KHIVA RAM S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAKRANA
|
RJ-271400939201882900/3910180-C
(कालवा बड़ा)
|
2714009392NRG24050720230612317
|
06/07/2023
|
LAXMI DEVI
|
2714009392WL008678
|
LAXMI DEVI
|
00354
|
PUNB0736700
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798123001
|
|
LAXMI KHINVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAKRANA
|
RJ-271400939201882900/3910214-A
(कालवा बड़ा)
|
2714009392NRG24050720230612322
|
06/07/2023
|
saroj
|
2714009392WL008678
|
saroj
|
00354
|
PUNB0736700
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122796
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
38
|
MAKRANA
|
RJ-271400939201882900/3910220
(कालवा बड़ा)
|
2714009392NRG24050720230612335
|
06/07/2023
|
DADKI DEVI
|
2714009392WL008678
|
DADKI DEVI
|
00354
|
PUNB0736700
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798123013
|
|
DARKI DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAKRANA
|
RJ-271400939201882900/3910227
(कालवा बड़ा)
|
2714009392NRG24050720230612338
|
06/07/2023
|
RADHA DEVI
|
2714009392WL008678
|
RADHA DEVI
|
00354
|
PUNB0736700
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4798122769
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
40
|
MAKRANA
|
RJ-271400939201882900/3910240
(कालवा बड़ा)
|
2714009392NRG24040720230600311
|
06/07/2023
|
AMRI DEVI
|
2714009392WL008447
|
AMRI DEVI
|
00354
|
PUNB0736700
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123011
|
|
AMARI DEVI W/O RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAKRANA
|
RJ-271400939201882900/51455203-A
(कालवा बड़ा)
|
2714009392NRG24040720230600326
|
06/07/2023
|
SANTOSH
|
2714009392WL008447
|
SANTOSH
|
00354
|
PUNB0736700
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122791
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
42
|
MAKRANA
|
RJ-271400939201882900/51455416-A
(कालवा बड़ा)
|
2714009392NRG24050720230612342
|
06/07/2023
|
DURGA PRATAP SINHG
|
2714009392WL008678
|
DURGA PRATAP SINHG
|
00354
|
PUNB0736700
|
320
|
320
|
Processed
|
24/08/2023
|
|
4798122794
|
|
DURGA PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
43
|
MAKRANA
|
RJ-271400939201882900/7389280
(कालवा बड़ा)
|
2714009392NRG24050720230612344
|
06/07/2023
|
JAGMOHAN
|
2714009392WL008678
|
JAGMOHAN
|
00354
|
PUNB0736700
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122762
|
|
JAGMOHAN SINGH
|
UCO BANK(607066)
|
|
44
|
MAKRANA
|
RJ-271400939201882900/7389303-A
(कालवा बड़ा)
|
2714009392NRG24050720230628557
|
06/07/2023
|
GOGLI
|
2714009392WL008890
|
GOGLI
|
00354
|
PUNB0736700
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798123224
|
|
GOGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAKRANA
|
RJ-271400939201882900/7389316-B
(कालवा बड़ा)
|
2714009392NRG24050720230612346
|
06/07/2023
|
KANUDI
|
2714009392WL008678
|
KANUDI
|
00354
|
PUNB0736700
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122691
|
|
KANI DEVI W/O MOHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAKRANA
|
RJ-271400939201882900/7389317
(कालवा बड़ा)
|
2714009392NRG24050720230612347
|
06/07/2023
|
MANJU DEVI
|
2714009392WL008678
|
MANJU DEVI
|
00354
|
PUNB0736700
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123012
|
|
MANJU DDEVI W/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAKRANA
|
RJ-271400939201882900/7389318
(कालवा बड़ा)
|
2714009392NRG24040720230600353
|
06/07/2023
|
NANDU DEVI
|
2714009392WL008447
|
NANDU DEVI
|
00354
|
PUNB0736700
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798123015
|
|
NANDU DEVI W/O HARLAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAKRANA
|
RJ-271400939201882900/7389319-A
(कालवा बड़ा)
|
2714009392NRG24040720230600354
|
06/07/2023
|
PREM DEVI
|
2714009392WL008447
|
PREM DEVI
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122792
|
|
PREM DEVI W/O SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAKRANA
|
RJ-271400939201882900/7389320
(कालवा बड़ा)
|
2714009392NRG24040720230600355
|
06/07/2023
|
CHANDUDI
|
2714009392WL008447
|
CHANDUDI
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123014
|
|
CHANDUDI W/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAKRANA
|
RJ-271400939201882900/7389320-A
(कालवा बड़ा)
|
2714009392NRG24040720230600356
|
06/07/2023
|
GEETA
|
2714009392WL008447
|
GEETA
|
00354
|
PUNB0736700
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123005
|
|
GITA W/O RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAKRANA
|
RJ-271400939201882900/7389324
(कालवा बड़ा)
|
2714009392NRG24050720230628558
|
06/07/2023
|
MANGI DEVI
|
2714009392WL008890
|
MANGI DEVI
|
00354
|
PUNB0736700
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122806
|
|
MANGALI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAKRANA
|
RJ-271400939201882900/7389332-A
(कालवा बड़ा)
|
2714009392NRG24050720230628563
|
06/07/2023
|
Dayala ram
|
2714009392WL008890
|
Dayala ram
|
00354
|
PUNB0736700
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122877
|
|
DAYALARAM S/O PUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAKRANA
|
RJ-271400939201882900/7389337-C
(कालवा बड़ा)
|
2714009392NRG24050720230628568
|
06/07/2023
|
mohanaram
|
2714009392WL008890
|
mohanaram
|
00354
|
PUNB0736700
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122693
|
|
MOHAN RAM S/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAKRANA
|
RJ-271400939201882900/7389341-B
(कालवा बड़ा)
|
2714009392NRG24040720230600361
|
06/07/2023
|
TULCHA DEVI
|
2714009392WL008447
|
TULCHA DEVI
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122793
|
|
TULACHHA DEVI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAKRANA
|
RJ-271400939201882900/7389349
(कालवा बड़ा)
|
2714009392NRG24050720230612355
|
06/07/2023
|
MANBHARI
|
2714009392WL008678
|
MANBHARI
|
00354
|
PUNB0736700
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798123223
|
|
MANBHARI W/O CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAKRANA
|
RJ-271400939201882900/7389352-B
(कालवा बड़ा)
|
2714009392NRG24040720230600370
|
06/07/2023
|
SANTOSH
|
2714009392WL008447
|
SANTOSH
|
00354
|
PUNB0736700
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122790
|
|
SANTOSH W/O HARDEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAKRANA
|
RJ-271400939201882900/7389469
(कालवा बड़ा)
|
2714009392NRG24050720230628575
|
06/07/2023
|
Sarju
|
2714009392WL008890
|
Sarju
|
00354
|
PUNB0736700
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122928
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
58
|
MAKRANA
|
RJ-271400939201882900/73899797
(कालवा बड़ा)
|
2714009392NRG24050720230628595
|
06/07/2023
|
RAJU DEVI
|
2714009392WL008890
|
RAJU DEVI
|
00354
|
PUNB0736700
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4798122815
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAKRANA
|
RJ-271400939201882900/73899809
(कालवा बड़ा)
|
2714009392NRG24040720230600385
|
06/07/2023
|
PUSHAPA DEVI
|
2714009392WL008447
|
PUSHAPA DEVI
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123000
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAKRANA
|
RJ-271400939201883100/3909808
(कालवा बड़ा)
|
2714009392NRG24050720230628626
|
06/07/2023
|
GOPAL SINGH
|
2714009392WL008893
|
GOPAL SINGH
|
00354
|
PUNB0736700
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122745
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAKRANA
|
RJ-271400939201883100/3909810
(कालवा बड़ा)
|
2714009392NRG24050720230611765
|
06/07/2023
|
KHIT SINGH
|
2714009392WL008671
|
KHIT SINGH
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122868
|
|
KHET SINGH S/O FHATHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAKRANA
|
RJ-271400939201883100/3909813
(कालवा बड़ा)
|
2714009392NRG24050720230611767
|
06/07/2023
|
HARI SINGH
|
2714009392WL008671
|
HARI SINGH
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122869
|
|
HARI SINGH S/O PHATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAKRANA
|
RJ-271400939201883100/3909832
(कालवा बड़ा)
|
2714009392NRG24050720230611770
|
06/07/2023
|
SAROJ KANWAR
|
2714009392WL008671
|
SAROJ KANWAR
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122817
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAKRANA
|
RJ-271400939201883100/3909838
(कालवा बड़ा)
|
2714009392NRG24050720230610086
|
06/07/2023
|
SEEMADEVI
|
2714009392WL008646
|
SEEMADEVI
|
00354
|
PUNB0736700
|
680
|
680
|
Processed
|
24/08/2023
|
|
4798122831
|
|
SEEMA W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAKRANA
|
RJ-271400939201883100/3909843
(कालवा बड़ा)
|
2714009392NRG24050720230611773
|
06/07/2023
|
Sukha Devi
|
2714009392WL008671
|
Sukha Devi
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122789
|
|
SUKHALI W/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAKRANA
|
RJ-271400939201883100/3909849
(कालवा बड़ा)
|
2714009392NRG24050720230611779
|
06/07/2023
|
GULAB DEVI
|
2714009392WL008671
|
GULAB DEVI
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122878
|
|
GULAB DEVI
|
UCO BANK(607066)
|
|
67
|
MAKRANA
|
RJ-271400939201883100/3909854-B
(कालवा बड़ा)
|
2714009392NRG24050720230611783
|
06/07/2023
|
BHANWARI DEVI
|
2714009392WL008671
|
BHANWARI DEVI
|
00354
|
PUNB0736700
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122857
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKRANA
|
RJ-271400939201883100/3909862
(कालवा बड़ा)
|
2714009392NRG24050720230611785
|
06/07/2023
|
GEETA
|
2714009392WL008671
|
GEETA
|
00354
|
PUNB0736700
|
850
|
850
|
Processed
|
24/08/2023
|
|
4798123003
|
|
GEETUDI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAKRANA
|
RJ-271400939201883100/3909890
(कालवा बड़ा)
|
2714009392NRG24050720230611794
|
06/07/2023
|
SUMAN
|
2714009392WL008671
|
SUMAN
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122781
|
|
SUMAN W/O VIJAY RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAKRANA
|
RJ-271400939201883100/3909937
(कालवा बड़ा)
|
2714009392NRG24050720230628639
|
06/07/2023
|
SURGYAN DEVI
|
2714009392WL008893
|
SURGYAN DEVI
|
00354
|
PUNB0736700
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798122856
|
|
SURGYAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAKRANA
|
RJ-271400939201883100/51455198-A
(कालवा बड़ा)
|
2714009392NRG24050720230611811
|
06/07/2023
|
SUNIL
|
2714009392WL008671
|
SUNIL
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123007
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
72
|
MAKRANA
|
RJ-271400939201883100/51455218
(कालवा बड़ा)
|
2714009392NRG24050720230610092
|
06/07/2023
|
PUSHI DEVI
|
2714009392WL008646
|
PUSHI DEVI
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122683
|
|
PUSAKI W/O NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAKRANA
|
RJ-271400939201883100/51455220
(कालवा बड़ा)
|
2714009392NRG24050720230610093
|
06/07/2023
|
CHUKI DEVI
|
2714009392WL008646
|
CHUKI DEVI
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122707
|
|
CHUNAKI W/O JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAKRANA
|
RJ-271400939201883100/51455235
(कालवा बड़ा)
|
2714009392NRG24050720230628652
|
06/07/2023
|
HRMA RAM
|
2714009392WL008893
|
HRMA RAM
|
00354
|
PUNB0736700
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122780
|
|
HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAKRANA
|
RJ-271400939201883100/51455236-B
(कालवा बड़ा)
|
2714009392NRG24050720230628655
|
06/07/2023
|
MOOLI DEVI
|
2714009392WL008893
|
MOOLI DEVI
|
00354
|
PUNB0736700
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122746
|
|
MULI DEVI W/O UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAKRANA
|
RJ-271400939201883100/51455422
(कालवा बड़ा)
|
2714009392NRG24050720230610099
|
06/07/2023
|
TULSI
|
2714009392WL008646
|
TULSI
|
00354
|
PUNB0736700
|
680
|
680
|
Processed
|
24/08/2023
|
|
4798123006
|
|
TULSI W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAKRANA
|
RJ-271400939201883100/545455429
(कालवा बड़ा)
|
2714009392NRG24050720230611827
|
06/07/2023
|
Meme chand
|
2714009392WL008671
|
Meme chand
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122895
|
|
NEMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAKRANA
|
RJ-271400939201883100/7373635
(कालवा बड़ा)
|
2714009392NRG24050720230611839
|
06/07/2023
|
BANSI LAL
|
2714009392WL008671
|
BANSI LAL
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122830
|
|
BANSI LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAKRANA
|
RJ-271400939201883100/7373799-D
(कालवा बड़ा)
|
2714009392NRG24050720230611849
|
06/07/2023
|
Ganpati
|
2714009392WL008671
|
Ganpati
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122832
|
|
GANPATI W/O DURGA PRASAD
|
UCO BANK(607066)
|
|
80
|
MAKRANA
|
RJ-271400939201883100/7373852-C
(कालवा बड़ा)
|
2714009392NRG24050720230610115
|
06/07/2023
|
khinwa ram
|
2714009392WL008646
|
khinwa ram
|
00354
|
PUNB0736700
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122833
|
|
KHIWA RAM
|
UCO BANK(607066)
|
|
81
|
MAKRANA
|
RJ-271400939201883100/7373861-B
(कालवा बड़ा)
|
2714009392NRG24050720230610119
|
06/07/2023
|
Tailgating devi
|
2714009392WL008646
|
Tailgating devi
|
00354
|
PUNB0736700
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798122927
|
|
REKHA DEVI W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAKRANA
|
RJ-271400939201883100/7373918-A
(कालवा बड़ा)
|
2714009392NRG24050720230611859
|
06/07/2023
|
KAMLA
|
2714009392WL008671
|
KAMLA
|
00354
|
PUNB0736700
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798122687
|
|
KAMLA DEVI W/O CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAKRANA
|
RJ-271400939201883100/7373982
(कालवा बड़ा)
|
2714009392NRG24050720230611863
|
06/07/2023
|
CHUKI DEVI
|
2714009392WL008671
|
CHUKI DEVI
|
00354
|
PUNB0736700
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122723
|
|
CHUKA DEVI W/O JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAKRANA
|
RJ-271400939201883100/7373991
(कालवा बड़ा)
|
2714009392NRG24050720230611870
|
06/07/2023
|
KAMLA
|
2714009392WL008671
|
KAMLA
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123008
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAKRANA
|
RJ-271400939201883100/7373995
(कालवा बड़ा)
|
2714009392NRG24050720230611872
|
06/07/2023
|
SUGANI DEVI
|
2714009392WL008671
|
SUGANI DEVI
|
00354
|
PUNB0736700
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123004
|
|
SUGANI W/O UMARAM BUGALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAKRANA
|
RJ-271400939201883100/7399262
(कालवा बड़ा)
|
2714009392NRG24050720230611882
|
06/07/2023
|
PAHAD SINGH
|
2714009392WL008671
|
PAHAD SINGH
|
00354
|
PUNB0736700
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122855
|
|
MR PAHADSINGH UMRAOSINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95970
|
95970
|
|
|
|
|
|
|
|
|
87
|
MAKRANA
|
RJ-271400939201883100/541455407
(कालवा बड़ा)
|
2714009392NRG24050720230610101
|
06/07/2023
|
RAM SINGH
|
2714009392WL008646
|
RAM SINGH
|
00354
|
PUNB0783100
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122834
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
88
|
MAKRANA
|
RJ-271400939201882900/3910146
(कालवा बड़ा)
|
2714009392NRG24050720230612300
|
06/07/2023
|
JARINA
|
2714009392WL008678
|
JARINA
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798123234
|
|
MRS JARINA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKRANA
|
RJ-271400939201882900/3910146-A
(कालवा बड़ा)
|
2714009392NRG24050720230612301
|
06/07/2023
|
SULOCHANA
|
2714009392WL008678
|
SULOCHANA
|
00415
|
SBIN0007799
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122712
|
|
MRS SALOCHANA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKRANA
|
RJ-271400939201882900/3910146-B
(कालवा बड़ा)
|
2714009392NRG24050720230612302
|
06/07/2023
|
SAMINA
|
2714009392WL008678
|
SAMINA
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123200
|
|
MRS SAMINA SAMINA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400939201882900/3910152-A
(कालवा बड़ा)
|
2714009392NRG24050720230612309
|
06/07/2023
|
JASODA
|
2714009392WL008678
|
JASODA
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798122759
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400939201882900/3910170
(कालवा बड़ा)
|
2714009392NRG24050720230612314
|
06/07/2023
|
PANNA LAL
|
2714009392WL008678
|
PANNA LAL
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122715
|
|
MR PANA LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKRANA
|
RJ-271400939201882900/3910188
(कालवा बड़ा)
|
2714009392NRG24050720230628525
|
06/07/2023
|
MUNNI
|
2714009392WL008890
|
MUNNI
|
00415
|
SBIN0007799
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122814
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKRANA
|
RJ-271400939201882900/3910218-A
(कालवा बड़ा)
|
2714009392NRG24050720230612333
|
06/07/2023
|
KIRAN
|
2714009392WL008678
|
KIRAN
|
00415
|
SBIN0007799
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122718
|
|
MRS KIRAN XXXXX
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKRANA
|
RJ-271400939201882900/3910223-B
(कालवा बड़ा)
|
2714009392NRG24050720230612337
|
06/07/2023
|
SUNITA
|
2714009392WL008678
|
SUNITA
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122761
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKRANA
|
RJ-271400939201882900/3910230
(कालवा बड़ा)
|
2714009392NRG24040720230600304
|
06/07/2023
|
SUGANI
|
2714009392WL008447
|
SUGANI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123242
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400939201882900/3910246-C
(कालवा बड़ा)
|
2714009392NRG24040720230600320
|
06/07/2023
|
CHANDI DEVI
|
2714009392WL008447
|
CHANDI DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122764
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKRANA
|
RJ-271400939201882900/3910249-A
(कालवा बड़ा)
|
2714009392NRG24040720230600322
|
06/07/2023
|
KAMLA
|
2714009392WL008447
|
KAMLA
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122704
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400939201882900/51455101
(कालवा बड़ा)
|
2714009392NRG24050720230628532
|
06/07/2023
|
GANGA DEVI
|
2714009392WL008890
|
GANGA DEVI
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123221
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKRANA
|
RJ-271400939201882900/51455301-A
(कालवा बड़ा)
|
2714009392NRG24040720230600330
|
06/07/2023
|
SUMAN
|
2714009392WL008447
|
SUMAN
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122763
|
|
SUMAN DEVI WO PRADEEP CHAND
|
BANK OF BARODA(606985)
|
|
101
|
MAKRANA
|
RJ-271400939201882900/51455493
(कालवा बड़ा)
|
2714009392NRG24050720230628547
|
06/07/2023
|
KUNDANMAL
|
2714009392WL008890
|
KUNDANMAL
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122698
|
|
MR KUNDAN MAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKRANA
|
RJ-271400939201882900/7234022-A
(कालवा बड़ा)
|
2714009392NRG24050720230628549
|
06/07/2023
|
MOHANI
|
2714009392WL008890
|
MOHANI
|
00415
|
SBIN0007799
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798122729
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400939201882900/7389304-A
(कालवा बड़ा)
|
2714009392NRG24040720230600342
|
06/07/2023
|
SARJU DEVI
|
2714009392WL008447
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798122888
|
|
SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400939201882900/7389341
(कालवा बड़ा)
|
2714009392NRG24040720230600360
|
06/07/2023
|
BALUDIDEVI
|
2714009392WL008447
|
BALUDIDEVI
|
00415
|
SBIN0007799
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798123222
|
|
MRS BALUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKRANA
|
RJ-271400939201882900/7389343
(कालवा बड़ा)
|
2714009392NRG24040720230600363
|
06/07/2023
|
CHAND DEVI
|
2714009392WL008447
|
CHAND DEVI
|
00415
|
SBIN0007799
|
680
|
680
|
Processed
|
24/08/2023
|
|
4798122728
|
|
MRS CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400939201882900/7389358-B
(कालवा बड़ा)
|
2714009392NRG24040720230600374
|
06/07/2023
|
AACHUDI
|
2714009392WL008447
|
AACHUDI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123252
|
|
ACHU BANO
|
RATNAKAR BANK(607393)
|
|
107
|
MAKRANA
|
RJ-271400939201882900/7389470
(कालवा बड़ा)
|
2714009392NRG24050720230628577
|
06/07/2023
|
MANGARAM
|
2714009392WL008890
|
MANGARAM
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122686
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400939201882900/7389487-C
(कालवा बड़ा)
|
2714009392NRG24050720230628587
|
06/07/2023
|
Nitu devi
|
2714009392WL008890
|
Nitu devi
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122875
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400939201882900/7389587
(कालवा बड़ा)
|
2714009392NRG24040720230600379
|
06/07/2023
|
SANTOSH
|
2714009392WL008447
|
SANTOSH
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122682
|
|
MRS SANTOSH XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKRANA
|
RJ-271400939201882900/73899808
(कालवा बड़ा)
|
2714009392NRG24040720230600384
|
06/07/2023
|
TEENA GURJAR
|
2714009392WL008447
|
TEENA GURJAR
|
00415
|
SBIN0007799
|
850
|
850
|
Processed
|
24/08/2023
|
|
4798123202
|
|
MRS TEENA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKRANA
|
RJ-271400939201883100/51455215-B
(कालवा बड़ा)
|
2714009392NRG24050720230628648
|
06/07/2023
|
BHARAT SINGH
|
2714009392WL008893
|
BHARAT SINGH
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122787
|
|
MR BHARAT SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKRANA
|
RJ-271400939201883100/7373957
(कालवा बड़ा)
|
2714009392NRG24050720230610122
|
06/07/2023
|
BHOLKI
|
2714009392WL008646
|
BHOLKI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123253
|
|
MRS BHOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400939201883100/7389349
(कालवा बड़ा)
|
2714009392NRG24050720230610132
|
06/07/2023
|
GEKHALI
|
2714009392WL008646
|
GEKHALI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122876
|
|
MRS GEKHALI GEKHALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400939201883100/7389533-A
(कालवा बड़ा)
|
2714009392NRG24050720230610144
|
06/07/2023
|
RATANI
|
2714009392WL008646
|
RATANI
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122706
|
|
PRAKASH DARA
|
HDFC BANK LTD(607152)
|
|
115
|
MAKRANA
|
RJ-271400939201883100/7389539-B
(कालवा बड़ा)
|
2714009392NRG24050720230610147
|
06/07/2023
|
KELA DEVI
|
2714009392WL008646
|
KELA DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123241
|
|
KELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45240
|
45240
|
|
|
|
|
|
|
|
|
116
|
MAKRANA
|
RJ-271400939201882900/7389340-A
(कालवा बड़ा)
|
2714009392NRG24040720230600359
|
06/07/2023
|
SAPANA
|
2714009392WL008447
|
SAPANA
|
00415
|
SBIN0009206
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122760
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
117
|
MAKRANA
|
RJ-271400939201882900/3910012
(कालवा बड़ा)
|
2714009392NRG24050720230628509
|
06/07/2023
|
LADUDI DEVI
|
2714009392WL008890
|
LADUDI DEVI
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122914
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400939201882900/3910104
(कालवा बड़ा)
|
2714009392NRG24050720230612291
|
06/07/2023
|
BAUDI
|
2714009392WL008678
|
BAUDI
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798123214
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400939201882900/3910140
(कालवा बड़ा)
|
2714009392NRG24050720230612296
|
06/07/2023
|
SUNDAR DEVI
|
2714009392WL008678
|
SUNDAR DEVI
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123205
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400939201882900/3910180-A
(कालवा बड़ा)
|
2714009392NRG24050720230628517
|
06/07/2023
|
KAILAKI
|
2714009392WL008890
|
KAILAKI
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122951
|
|
KELAKI DEVI WO POOSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAKRANA
|
RJ-271400939201882900/3910180-D
(कालवा बड़ा)
|
2714009392NRG24050720230628519
|
06/07/2023
|
Pushpa
|
2714009392WL008890
|
Pushpa
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122952
|
|
PUSPHA DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAKRANA
|
RJ-271400939201882900/3910186
(कालवा बड़ा)
|
2714009392NRG24050720230628521
|
06/07/2023
|
JIWAN RAM
|
2714009392WL008890
|
JIWAN RAM
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123209
|
|
JIVAN RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
123
|
MAKRANA
|
RJ-271400939201882900/3910187-B
(कालवा बड़ा)
|
2714009392NRG24050720230628524
|
06/07/2023
|
NANDU
|
2714009392WL008890
|
NANDU
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122946
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKRANA
|
RJ-271400939201882900/3910216-B
(कालवा बड़ा)
|
2714009392NRG24050720230612327
|
06/07/2023
|
BAYA
|
2714009392WL008678
|
BAYA
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122981
|
|
MRS BAYA WO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKRANA
|
RJ-271400939201882900/3910229-A
(कालवा बड़ा)
|
2714009392NRG24040720230600303
|
06/07/2023
|
KAMLA DEVI
|
2714009392WL008447
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122994
|
|
MRS KAMLA WO SHRWANRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKRANA
|
RJ-271400939201882900/3910232
(कालवा बड़ा)
|
2714009392NRG24040720230600305
|
06/07/2023
|
SHILA DEVI
|
2714009392WL008447
|
SHILA DEVI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122941
|
|
MRS SHEELA WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKRANA
|
RJ-271400939201882900/3910236-A
(कालवा बड़ा)
|
2714009392NRG24040720230600307
|
06/07/2023
|
BAUDI
|
2714009392WL008447
|
BAUDI
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122942
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKRANA
|
RJ-271400939201882900/3910236-B
(कालवा बड़ा)
|
2714009392NRG24050720230628530
|
06/07/2023
|
BHAGWATI
|
2714009392WL008890
|
BHAGWATI
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122944
|
|
MRS BHAGAWATI WO RAMJIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400939201882900/3910236-B
(कालवा बड़ा)
|
2714009392NRG24050720230628529
|
06/07/2023
|
RAMJIWAN
|
2714009392WL008890
|
RAMJIWAN
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122948
|
|
MR RAMJIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKRANA
|
RJ-271400939201882900/3910238
(कालवा बड़ा)
|
2714009392NRG24040720230600308
|
06/07/2023
|
AMARA RAM
|
2714009392WL008447
|
AMARA RAM
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122908
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKRANA
|
RJ-271400939201882900/3910239
(कालवा बड़ा)
|
2714009392NRG24040720230600310
|
06/07/2023
|
NEMICHAND
|
2714009392WL008447
|
NEMICHAND
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123210
|
|
NEMI CHAND SO NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
132
|
MAKRANA
|
RJ-271400939201882900/3910240-A
(कालवा बड़ा)
|
2714009392NRG24040720230600312
|
06/07/2023
|
RATANI
|
2714009392WL008447
|
RATANI
|
00415
|
SBIN0031113
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798122921
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKRANA
|
RJ-271400939201882900/3910242
(कालवा बड़ा)
|
2714009392NRG24050720230612339
|
06/07/2023
|
BHANWARI DEVI
|
2714009392WL008678
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798122919
|
|
MRS BHANVRI WO MUKANARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKRANA
|
RJ-271400939201882900/3910243-A
(कालवा बड़ा)
|
2714009392NRG24040720230600314
|
06/07/2023
|
KAMLA DEVI
|
2714009392WL008447
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122990
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKRANA
|
RJ-271400939201882900/3910243-C
(कालवा बड़ा)
|
2714009392NRG24040720230600315
|
06/07/2023
|
MOHANI DEVI
|
2714009392WL008447
|
MOHANI DEVI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122991
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKRANA
|
RJ-271400939201882900/3910244
(कालवा बड़ा)
|
2714009392NRG24040720230600316
|
06/07/2023
|
NATHI
|
2714009392WL008447
|
NATHI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122943
|
|
MRS NATUDI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKRANA
|
RJ-271400939201882900/3910245-B
(कालवा बड़ा)
|
2714009392NRG24040720230600318
|
06/07/2023
|
SANTU
|
2714009392WL008447
|
SANTU
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122961
|
|
MRS SANTOSH WO RAMESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKRANA
|
RJ-271400939201882900/3910249
(कालवा बड़ा)
|
2714009392NRG24040720230600321
|
06/07/2023
|
DAKHU DEVI
|
2714009392WL008447
|
DAKHU DEVI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122955
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKRANA
|
RJ-271400939201882900/51455298-A
(कालवा बड़ा)
|
2714009392NRG24040720230600328
|
06/07/2023
|
KAMLA DEVI
|
2714009392WL008447
|
KAMLA DEVI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122954
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKRANA
|
RJ-271400939201882900/51455300-A
(कालवा बड़ा)
|
2714009392NRG24040720230600329
|
06/07/2023
|
VIMLADEVI
|
2714009392WL008447
|
VIMLADEVI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122911
|
|
MRS VIMLA WO KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKRANA
|
RJ-271400939201882900/51455322
(कालवा बड़ा)
|
2714009392NRG24050720230628537
|
06/07/2023
|
CHENA DEVI
|
2714009392WL008890
|
CHENA DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122971
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400939201882900/51455322-A
(कालवा बड़ा)
|
2714009392NRG24050720230628538
|
06/07/2023
|
GULAB DEVI
|
2714009392WL008890
|
GULAB DEVI
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122970
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKRANA
|
RJ-271400939201882900/51455378-A
(कालवा बड़ा)
|
2714009392NRG24050720230628540
|
06/07/2023
|
PUSHPA
|
2714009392WL008890
|
PUSHPA
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122978
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKRANA
|
RJ-271400939201882900/51455488-A
(कालवा बड़ा)
|
2714009392NRG24050720230628544
|
06/07/2023
|
RAMESHWARI DEVI
|
2714009392WL008890
|
RAMESHWARI DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122974
|
|
MRS RAMESHVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKRANA
|
RJ-271400939201882900/51455489-A
(कालवा बड़ा)
|
2714009392NRG24050720230628545
|
06/07/2023
|
KIRAN
|
2714009392WL008890
|
KIRAN
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122945
|
|
MRS KIRAN WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKRANA
|
RJ-271400939201882900/51455489-B
(कालवा बड़ा)
|
2714009392NRG24050720230628546
|
06/07/2023
|
KANTA DEVI
|
2714009392WL008890
|
KANTA DEVI
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122975
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKRANA
|
RJ-271400939201882900/7234022-C
(कालवा बड़ा)
|
2714009392NRG24050720230628551
|
06/07/2023
|
Chanda devi
|
2714009392WL008890
|
Chanda devi
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122982
|
|
MRS CHANDA WO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKRANA
|
RJ-271400939201882900/7234022-D
(कालवा बड़ा)
|
2714009392NRG24050720230628553
|
06/07/2023
|
Babita
|
2714009392WL008890
|
Babita
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122985
|
|
MRS BABITA WO SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKRANA
|
RJ-271400939201882900/7389304
(कालवा बड़ा)
|
2714009392NRG24040720230600341
|
06/07/2023
|
MANKI
|
2714009392WL008447
|
MANKI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122988
|
|
MRS BHANAKI WO TILOKRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKRANA
|
RJ-271400939201882900/7389304-C
(कालवा बड़ा)
|
2714009392NRG24040720230600344
|
06/07/2023
|
Manju Devi
|
2714009392WL008447
|
Manju Devi
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122983
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKRANA
|
RJ-271400939201882900/7389309
(कालवा बड़ा)
|
2714009392NRG24040720230600348
|
06/07/2023
|
SHANTIDEVI
|
2714009392WL008447
|
SHANTIDEVI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122901
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKRANA
|
RJ-271400939201882900/7389326-A
(कालवा बड़ा)
|
2714009392NRG24050720230628559
|
06/07/2023
|
GEETA DEVI
|
2714009392WL008890
|
GEETA DEVI
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122969
|
|
GEETA DEVI W/O MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAKRANA
|
RJ-271400939201882900/7389326-B
(कालवा बड़ा)
|
2714009392NRG24050720230628560
|
06/07/2023
|
Nirma
|
2714009392WL008890
|
Nirma
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122960
|
|
MS NIRMA WO MAHENDRASELWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKRANA
|
RJ-271400939201882900/7389326-C
(कालवा बड़ा)
|
2714009392NRG24050720230628561
|
06/07/2023
|
Suman Selwar
|
2714009392WL008890
|
Suman Selwar
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122967
|
|
MRS SUMAN SELWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400939201882900/7389327-A
(कालवा बड़ा)
|
2714009392NRG24050720230628562
|
06/07/2023
|
Manju
|
2714009392WL008890
|
Manju
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122968
|
|
MRS MANJU WO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKRANA
|
RJ-271400939201882900/7389347
(कालवा बड़ा)
|
2714009392NRG24050720230612354
|
06/07/2023
|
KISHANLAL
|
2714009392WL008678
|
KISHANLAL
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798123201
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKRANA
|
RJ-271400939201882900/7389474
(कालवा बड़ा)
|
2714009392NRG24050720230628579
|
06/07/2023
|
DULKI
|
2714009392WL008890
|
DULKI
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798122939
|
|
MRS DHULKI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKRANA
|
RJ-271400939201882900/7389480-A
(कालवा बड़ा)
|
2714009392NRG24050720230628582
|
06/07/2023
|
SUNITA
|
2714009392WL008890
|
SUNITA
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122916
|
|
MRS SUNAITA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKRANA
|
RJ-271400939201882900/7389480-B
(कालवा बड़ा)
|
2714009392NRG24050720230628583
|
06/07/2023
|
INDRA
|
2714009392WL008890
|
INDRA
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122917
|
|
MRS INDRA WO NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKRANA
|
RJ-271400939201882900/7389490
(कालवा बड़ा)
|
2714009392NRG24050720230628589
|
06/07/2023
|
Puhapa devi
|
2714009392WL008890
|
Puhapa devi
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122964
|
|
MRS PUSHPA WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKRANA
|
RJ-271400939201882900/7389600-B
(कालवा बड़ा)
|
2714009392NRG24050720230628591
|
06/07/2023
|
CHHOTI
|
2714009392WL008890
|
CHHOTI
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122906
|
|
MRS CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKRANA
|
RJ-271400939201882900/7389601-B
(कालवा बड़ा)
|
2714009392NRG24050720230628594
|
06/07/2023
|
CHUKA DEVI
|
2714009392WL008890
|
CHUKA DEVI
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122905
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKRANA
|
RJ-271400939201882900/73899798
(कालवा बड़ा)
|
2714009392NRG24040720230600382
|
06/07/2023
|
SANTOSH
|
2714009392WL008447
|
SANTOSH
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122910
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKRANA
|
RJ-271400939201882900/73899801
(कालवा बड़ा)
|
2714009392NRG24040720230600383
|
06/07/2023
|
Bhanwari devi
|
2714009392WL008447
|
Bhanwari devi
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122902
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKRANA
|
RJ-271400939201883100/3909801-A
(कालवा बड़ा)
|
2714009392NRG24050720230611764
|
06/07/2023
|
NARENDRA SINGH
|
2714009392WL008671
|
NARENDRA SINGH
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122909
|
|
MR NARENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKRANA
|
RJ-271400939201883100/3909845
(कालवा बड़ा)
|
2714009392NRG24050720230611774
|
06/07/2023
|
BHANWARI
|
2714009392WL008671
|
BHANWARI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122958
|
|
MRS BHANVARI WO BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400939201883100/3909848
(कालवा बड़ा)
|
2714009392NRG24050720230611778
|
06/07/2023
|
MEERA
|
2714009392WL008671
|
MEERA
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122899
|
|
Meera Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
168
|
MAKRANA
|
RJ-271400939201883100/3909859
(कालवा बड़ा)
|
2714009392NRG24050720230611784
|
06/07/2023
|
KANWARI DEVI
|
2714009392WL008671
|
KANWARI DEVI
|
00415
|
SBIN0031113
|
680
|
680
|
Processed
|
24/08/2023
|
|
4798122920
|
|
MRS KANWARI WO DHURARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKRANA
|
RJ-271400939201883100/3909868-A
(कालवा बड़ा)
|
2714009392NRG24050720230610087
|
06/07/2023
|
TIJA DEVI
|
2714009392WL008646
|
TIJA DEVI
|
00415
|
SBIN0031113
|
510
|
510
|
Processed
|
24/08/2023
|
|
4798122947
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKRANA
|
RJ-271400939201883100/3909913
(कालवा बड़ा)
|
2714009392NRG24050720230611797
|
06/07/2023
|
VIMLA DEVI
|
2714009392WL008671
|
VIMLA DEVI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122915
|
|
MRS VIMALA WO GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKRANA
|
RJ-271400939201883100/3909916
(कालवा बड़ा)
|
2714009392NRG24050720230611798
|
06/07/2023
|
CHUNKA DEVI
|
2714009392WL008671
|
CHUNKA DEVI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122993
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKRANA
|
RJ-271400939201883100/3909921-A
(कालवा बड़ा)
|
2714009392NRG24050720230611799
|
06/07/2023
|
KAILASHI DEVI
|
2714009392WL008671
|
KAILASHI DEVI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123207
|
|
KAILASH W/O PUNAM CHAND
|
UCO BANK(607066)
|
|
173
|
MAKRANA
|
RJ-271400939201883100/3909930-B
(कालवा बड़ा)
|
2714009392NRG24050720230628635
|
06/07/2023
|
GOG NATH
|
2714009392WL008893
|
GOG NATH
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122923
|
|
MRS GOG NATH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKRANA
|
RJ-271400939201883100/3909931
(कालवा बड़ा)
|
2714009392NRG24050720230611803
|
06/07/2023
|
AACHUKI
|
2714009392WL008671
|
AACHUKI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122922
|
|
MRS ACHUKI WO SUWANATH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKRANA
|
RJ-271400939201883100/3909935-B
(कालवा बड़ा)
|
2714009392NRG24050720230611804
|
06/07/2023
|
Sampati devi
|
2714009392WL008671
|
Sampati devi
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122949
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKRANA
|
RJ-271400939201883100/3910052
(कालवा बड़ा)
|
2714009392NRG24050720230611807
|
06/07/2023
|
Dali devi
|
2714009392WL008671
|
Dali devi
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122984
|
|
MRS DALI DO MEWARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKRANA
|
RJ-271400939201883100/3910052-A
(कालवा बड़ा)
|
2714009392NRG24050720230611808
|
06/07/2023
|
Gita devi
|
2714009392WL008671
|
Gita devi
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122918
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKRANA
|
RJ-271400939201883100/3910203
(कालवा बड़ा)
|
2714009392NRG24050720230611810
|
06/07/2023
|
RAJU DEVI
|
2714009392WL008671
|
RAJU DEVI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122924
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAKRANA
|
RJ-271400939201883100/51455269-A
(कालवा बड़ा)
|
2714009392NRG24050720230611819
|
06/07/2023
|
KANCHAN DEVI
|
2714009392WL008671
|
KANCHAN DEVI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122788
|
|
MS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKRANA
|
RJ-271400939201883100/51455307-A
(कालवा बड़ा)
|
2714009392NRG24050720230628660
|
06/07/2023
|
PRAKASH KANWAR
|
2714009392WL008893
|
PRAKASH KANWAR
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123212
|
|
PRAKASH KANWAR
|
INDUSIND BANK(607189)
|
|
181
|
MAKRANA
|
RJ-271400939201883100/51455327-A
(कालवा बड़ा)
|
2714009392NRG24050720230610097
|
06/07/2023
|
LILA DEVI
|
2714009392WL008646
|
LILA DEVI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122956
|
|
MRS LILA WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKRANA
|
RJ-271400939201883100/51455340-A
(कालवा बड़ा)
|
2714009392NRG24050720230611821
|
06/07/2023
|
OMPRAKASH
|
2714009392WL008671
|
OMPRAKASH
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122933
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
183
|
MAKRANA
|
RJ-271400939201883100/51455363-B
(कालवा बड़ा)
|
2714009392NRG24050720230628666
|
06/07/2023
|
RATANI DEVI
|
2714009392WL008893
|
RATANI DEVI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122976
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKRANA
|
RJ-271400939201883100/51455469
(कालवा बड़ा)
|
2714009392NRG24050720230612366
|
06/07/2023
|
Ravindra nath
|
2714009392WL008678
|
Ravindra nath
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122829
|
|
MR RAVINDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKRANA
|
RJ-271400939201883100/51455471
(कालवा बड़ा)
|
2714009392NRG24050720230628668
|
06/07/2023
|
SANTOSH
|
2714009392WL008893
|
SANTOSH
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122973
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAKRANA
|
RJ-271400939201883100/541455418
(कालवा बड़ा)
|
2714009392NRG24050720230610103
|
06/07/2023
|
Parma ram
|
2714009392WL008646
|
Parma ram
|
00415
|
SBIN0031113
|
680
|
680
|
Processed
|
24/08/2023
|
|
4798122987
|
|
PARMA RAM GHASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MAKRANA
|
RJ-271400939201883100/545455429
(कालवा बड़ा)
|
2714009392NRG24050720230611828
|
06/07/2023
|
YASODA
|
2714009392WL008671
|
YASODA
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123211
|
|
MRS YASODA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKRANA
|
RJ-271400939201883100/7234016
(कालवा बड़ा)
|
2714009392NRG24050720230610108
|
06/07/2023
|
BHAGWATI
|
2714009392WL008646
|
BHAGWATI
|
00415
|
SBIN0031113
|
340
|
340
|
Processed
|
24/08/2023
|
|
4798122992
|
|
MRS BHAGWATI WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAKRANA
|
RJ-271400939201883100/7234017
(कालवा बड़ा)
|
2714009392NRG24050720230628678
|
06/07/2023
|
KAMOD
|
2714009392WL008893
|
KAMOD
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122904
|
|
KAMOD
|
RATNAKAR BANK(607393)
|
|
190
|
MAKRANA
|
RJ-271400939201883100/7373625
(कालवा बड़ा)
|
2714009392NRG24050720230611835
|
06/07/2023
|
BHANWAR LAL
|
2714009392WL008671
|
BHANWAR LAL
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122972
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKRANA
|
RJ-271400939201883100/7373634-b
(कालवा बड़ा)
|
2714009392NRG24050720230611838
|
06/07/2023
|
Pushpa
|
2714009392WL008671
|
Pushpa
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122957
|
|
MRS PUSHPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKRANA
|
RJ-271400939201883100/7373648
(कालवा बड़ा)
|
2714009392NRG24050720230628688
|
06/07/2023
|
ANU KANWAR
|
2714009392WL008893
|
ANU KANWAR
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122950
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAKRANA
|
RJ-271400939201883100/7373683
(कालवा बड़ा)
|
2714009392NRG24050720230611844
|
06/07/2023
|
MANJU DEVI
|
2714009392WL008671
|
MANJU DEVI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122959
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKRANA
|
RJ-271400939201883100/7373689-B
(कालवा बड़ा)
|
2714009392NRG24050720230628696
|
06/07/2023
|
MAINA
|
2714009392WL008893
|
MAINA
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122963
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKRANA
|
RJ-271400939201883100/7373689-D
(कालवा बड़ा)
|
2714009392NRG24040720230600390
|
06/07/2023
|
kesar devi
|
2714009392WL008447
|
kesar devi
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122912
|
|
MISS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKRANA
|
RJ-271400939201883100/7373690
(कालवा बड़ा)
|
2714009392NRG24050720230628697
|
06/07/2023
|
PURA RAM
|
2714009392WL008893
|
PURA RAM
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122953
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKRANA
|
RJ-271400939201883100/7373692-A
(कालवा बड़ा)
|
2714009392NRG24050720230628699
|
06/07/2023
|
VIMALA
|
2714009392WL008893
|
VIMALA
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123206
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKRANA
|
RJ-271400939201883100/7373694
(कालवा बड़ा)
|
2714009392NRG24050720230628700
|
06/07/2023
|
SONKI DEVI
|
2714009392WL008893
|
SONKI DEVI
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122986
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAKRANA
|
RJ-271400939201883100/7373911-A
(कालवा बड़ा)
|
2714009392NRG24050720230611856
|
06/07/2023
|
SANTOSH
|
2714009392WL008671
|
SANTOSH
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122913
|
|
MRS SANTOSH WO TILOKARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAKRANA
|
RJ-271400939201883100/7373912-A
(कालवा बड़ा)
|
2714009392NRG24050720230611857
|
06/07/2023
|
JHANKARI
|
2714009392WL008671
|
JHANKARI
|
00415
|
SBIN0031113
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798122938
|
|
MRS JHANKARI WO HANUTARAMBUGALIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKRANA
|
RJ-271400939201883100/7373912-D
(कालवा बड़ा)
|
2714009392NRG24050720230611858
|
06/07/2023
|
TINKU
|
2714009392WL008671
|
TINKU
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122934
|
|
MRS TINKU WO TILOKARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAKRANA
|
RJ-271400939201883100/7373918-B
(कालवा बड़ा)
|
2714009392NRG24050720230611860
|
06/07/2023
|
Panchi devi
|
2714009392WL008671
|
Panchi devi
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122966
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAKRANA
|
RJ-271400939201883100/7373963-D
(कालवा बड़ा)
|
2714009392NRG24050720230628712
|
06/07/2023
|
SUMAN
|
2714009392WL008893
|
SUMAN
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122996
|
|
MRS SUMAN WO BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKRANA
|
RJ-271400939201883100/7373964-B
(कालवा बड़ा)
|
2714009392NRG24050720230628713
|
06/07/2023
|
RAMA DEVI
|
2714009392WL008893
|
RAMA DEVI
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122995
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKRANA
|
RJ-271400939201883100/7373967
(कालवा बड़ा)
|
2714009392NRG24050720230610127
|
06/07/2023
|
Santosh
|
2714009392WL008646
|
Santosh
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122962
|
|
MRS SANTOSH WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAKRANA
|
RJ-271400939201883100/7373977
(कालवा बड़ा)
|
2714009392NRG24050720230610129
|
06/07/2023
|
SHIVRAJ DAN
|
2714009392WL008646
|
SHIVRAJ DAN
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122979
|
|
MR SHIV DAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAKRANA
|
RJ-271400939201883100/7373979
(कालवा बड़ा)
|
2714009392NRG24050720230611862
|
06/07/2023
|
BHANWARI DEVI
|
2714009392WL008671
|
BHANWARI DEVI
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122965
|
|
BHANWARI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MAKRANA
|
RJ-271400939201883100/7373982-A
(कालवा बड़ा)
|
2714009392NRG24050720230611864
|
06/07/2023
|
Raju devi
|
2714009392WL008671
|
Raju devi
|
00415
|
SBIN0031113
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798122900
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAKRANA
|
RJ-271400939201883100/7373985-A
(कालवा बड़ा)
|
2714009392NRG24050720230611865
|
06/07/2023
|
MANJU DEVI
|
2714009392WL008671
|
MANJU DEVI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122932
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAKRANA
|
RJ-271400939201883100/7373989
(कालवा बड़ा)
|
2714009392NRG24050720230611868
|
06/07/2023
|
RADHA DEVI
|
2714009392WL008671
|
RADHA DEVI
|
00415
|
SBIN0031113
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798122940
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAKRANA
|
RJ-271400939201883100/7373990
(कालवा बड़ा)
|
2714009392NRG24050720230611869
|
06/07/2023
|
KUNNI DEVI
|
2714009392WL008671
|
KUNNI DEVI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122930
|
|
MRS KUNANAKI WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKRANA
|
RJ-271400939201883100/7373995-A
(कालवा बड़ा)
|
2714009392NRG24050720230611873
|
06/07/2023
|
SUNDAR
|
2714009392WL008671
|
SUNDAR
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122931
|
|
MRS SUNDR DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAKRANA
|
RJ-271400939201883100/7389361-A
(कालवा बड़ा)
|
2714009392NRG24050720230628716
|
06/07/2023
|
PINKI DEVI
|
2714009392WL008893
|
PINKI DEVI
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122935
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAKRANA
|
RJ-271400939201883100/7389365-B
(कालवा बड़ा)
|
2714009392NRG24050720230628719
|
06/07/2023
|
AJAY
|
2714009392WL008893
|
AJAY
|
00415
|
SBIN0031113
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798122980
|
|
MR AJAY SO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAKRANA
|
RJ-271400939201883100/7389378
(कालवा बड़ा)
|
2714009392NRG24050720230628723
|
06/07/2023
|
CHUKA DEVI
|
2714009392WL008893
|
CHUKA DEVI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122937
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAKRANA
|
RJ-271400939201883100/7389473-b
(कालवा बड़ा)
|
2714009392NRG24050720230611877
|
06/07/2023
|
BHANWARI
|
2714009392WL008671
|
BHANWARI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122898
|
|
MRS BHANWARI DEVI WO PAPPU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAKRANA
|
RJ-271400939201883100/7389515
(कालवा बड़ा)
|
2714009392NRG24050720230610135
|
06/07/2023
|
MUNNI
|
2714009392WL008646
|
MUNNI
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122977
|
|
MRS MUNNI WO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAKRANA
|
RJ-271400939201883100/7389521-D
(कालवा बड़ा)
|
2714009392NRG24050720230610142
|
06/07/2023
|
MULKI
|
2714009392WL008646
|
MULKI
|
00415
|
SBIN0031113
|
170
|
170
|
Processed
|
24/08/2023
|
|
4798122936
|
|
MRS MULKI WO LAXMANRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAKRANA
|
RJ-271400939201883100/7396869-B
(कालवा बड़ा)
|
2714009392NRG24050720230628726
|
06/07/2023
|
BIRMARAM
|
2714009392WL008893
|
BIRMARAM
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122907
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAKRANA
|
RJ-271400939201883100/7396872-b
(कालवा बड़ा)
|
2714009392NRG24050720230628727
|
06/07/2023
|
VIMLA
|
2714009392WL008893
|
VIMLA
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123213
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKRANA
|
RJ-271400939201883100/7399272
(कालवा बड़ा)
|
2714009392NRG24050720230628732
|
06/07/2023
|
SAMPAT LAL
|
2714009392WL008893
|
SAMPAT LAL
|
00415
|
SBIN0031113
|
680
|
680
|
Processed
|
24/08/2023
|
|
4798122903
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178130
|
178130
|
|
|
|
|
|
|
|
|
222
|
MAKRANA
|
RJ-271400939201882900/3910222
(कालवा बड़ा)
|
2714009392NRG24040720230600298
|
06/07/2023
|
Pooja devi
|
2714009392WL008447
|
Pooja devi
|
00415
|
SBIN0031291
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123208
|
|
MISS POOJA DEVI DO MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
223
|
MAKRANA
|
RJ-271400939201882900/7389346
(कालवा बड़ा)
|
2714009392NRG24040720230600365
|
06/07/2023
|
KOSLYA
|
2714009392WL008447
|
KOSLYA
|
00415
|
SBIN0032343
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122989
|
|
KOUSHLYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
224
|
MAKRANA
|
RJ-271400939201882900/3907861
(कालवा बड़ा)
|
2714009392NRG24050720230628508
|
06/07/2023
|
SHAYRI
|
2714009392WL008890
|
SHAYRI
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123187
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
225
|
MAKRANA
|
RJ-271400939201882900/3908989-A
(कालवा बड़ा)
|
2714009392NRG24050720230612285
|
06/07/2023
|
SHITA DEVI
|
2714009392WL008678
|
SHITA DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798123095
|
|
SITA
|
UCO BANK(607066)
|
|
226
|
MAKRANA
|
RJ-271400939201882900/3909964
(कालवा बड़ा)
|
2714009392NRG24050720230612286
|
06/07/2023
|
JIMANA DEVI
|
2714009392WL008678
|
JIMANA DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122744
|
|
JIMNA DEVI
|
UCO BANK(607066)
|
|
227
|
MAKRANA
|
RJ-271400939201882900/3910101
(कालवा बड़ा)
|
2714009392NRG24050720230612288
|
06/07/2023
|
MUNNI DEVI
|
2714009392WL008678
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798123029
|
|
MUNNI .
|
INDUSIND BANK(607189)
|
|
228
|
MAKRANA
|
RJ-271400939201882900/3910101-A
(कालवा बड़ा)
|
2714009392NRG24050720230612289
|
06/07/2023
|
SANTOSH
|
2714009392WL008678
|
SANTOSH
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798123108
|
|
SANTOSH
|
UCO BANK(607066)
|
|
229
|
MAKRANA
|
RJ-271400939201882900/3910102
(कालवा बड़ा)
|
2714009392NRG24050720230612290
|
06/07/2023
|
PREM DEVI
|
2714009392WL008678
|
PREM DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798123125
|
|
PREM KANWAR D/O PHOOL SINGH
|
UCO BANK(607066)
|
|
230
|
MAKRANA
|
RJ-271400939201882900/3910106
(कालवा बड़ा)
|
2714009392NRG24050720230612292
|
06/07/2023
|
KAMLA DEVI
|
2714009392WL008678
|
KAMLA DEVI
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798123111
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
231
|
MAKRANA
|
RJ-271400939201882900/3910136
(कालवा बड़ा)
|
2714009392NRG24050720230612295
|
06/07/2023
|
MAMTA KANWAR
|
2714009392WL008678
|
MAMTA KANWAR
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798123171
|
|
MAMTA KANWAR
|
UCO BANK(607066)
|
|
232
|
MAKRANA
|
RJ-271400939201882900/3910141
(कालवा बड़ा)
|
2714009392NRG24050720230612297
|
06/07/2023
|
BIDAMI
|
2714009392WL008678
|
BIDAMI
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123191
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
233
|
MAKRANA
|
RJ-271400939201882900/3910142
(कालवा बड़ा)
|
2714009392NRG24050720230612298
|
06/07/2023
|
MANJU
|
2714009392WL008678
|
MANJU
|
00462
|
UCBA0000448
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4798123034
|
|
MANJUKANWAR W/O NARPAT SINGH DAROGA
|
UCO BANK(607066)
|
|
234
|
MAKRANA
|
RJ-271400939201882900/3910145
(कालवा बड़ा)
|
2714009392NRG24050720230612299
|
06/07/2023
|
SANTOSH KANWAR
|
2714009392WL008678
|
SANTOSH KANWAR
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123086
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
235
|
MAKRANA
|
RJ-271400939201882900/3910149
(कालवा बड़ा)
|
2714009392NRG24050720230612304
|
06/07/2023
|
LILA
|
2714009392WL008678
|
LILA
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798123113
|
|
LILA
|
UCO BANK(607066)
|
|
236
|
MAKRANA
|
RJ-271400939201882900/3910150
(कालवा बड़ा)
|
2714009392NRG24050720230612305
|
06/07/2023
|
SAWATRI DEVI
|
2714009392WL008678
|
SAWATRI DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798123021
|
|
SAVITRI DEVI SHARMA
|
UCO BANK(607066)
|
|
237
|
MAKRANA
|
RJ-271400939201882900/3910152
(कालवा बड़ा)
|
2714009392NRG24050720230612307
|
06/07/2023
|
SHIMA
|
2714009392WL008678
|
SHIMA
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123084
|
|
SEEMA
|
UCO BANK(607066)
|
|
238
|
MAKRANA
|
RJ-271400939201882900/3910155
(कालवा बड़ा)
|
2714009392NRG24050720230612310
|
06/07/2023
|
GULAB DEVI
|
2714009392WL008678
|
GULAB DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798123093
|
|
GULAB DEVI
|
UCO BANK(607066)
|
|
239
|
MAKRANA
|
RJ-271400939201882900/3910173
(कालवा बड़ा)
|
2714009392NRG24040720230600289
|
06/07/2023
|
CHHOTUDI DEVI
|
2714009392WL008447
|
CHHOTUDI DEVI
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123112
|
|
CHHOTUDI DEVI
|
UCO BANK(607066)
|
|
240
|
MAKRANA
|
RJ-271400939201882900/3910173-A
(कालवा बड़ा)
|
2714009392NRG24040720230600290
|
06/07/2023
|
PURKI DEVI
|
2714009392WL008447
|
PURKI DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122694
|
|
PURA DEVI
|
UCO BANK(607066)
|
|
241
|
MAKRANA
|
RJ-271400939201882900/3910175
(कालवा बड़ा)
|
2714009392NRG24040720230600291
|
06/07/2023
|
RAJU DEVI
|
2714009392WL008447
|
RAJU DEVI
|
00462
|
UCBA0000448
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798123133
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
242
|
MAKRANA
|
RJ-271400939201882900/3910175-A
(कालवा बड़ा)
|
2714009392NRG24040720230600292
|
06/07/2023
|
SANTOSH
|
2714009392WL008447
|
SANTOSH
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122713
|
|
SANTOSH WO RAMDEV
|
UCO BANK(607066)
|
|
243
|
MAKRANA
|
RJ-271400939201882900/3910176
(कालवा बड़ा)
|
2714009392NRG24050720230628512
|
06/07/2023
|
MANJU
|
2714009392WL008890
|
MANJU
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123175
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
244
|
MAKRANA
|
RJ-271400939201882900/3910177-B
(कालवा बड़ा)
|
2714009392NRG24050720230628514
|
06/07/2023
|
NARAYANI DEVI
|
2714009392WL008890
|
NARAYANI DEVI
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122742
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
245
|
MAKRANA
|
RJ-271400939201882900/3910180
(कालवा बड़ा)
|
2714009392NRG24050720230628515
|
06/07/2023
|
SANTOSH
|
2714009392WL008890
|
SANTOSH
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122737
|
|
SANTOSH WO SHIVRAJ
|
UCO BANK(607066)
|
|
246
|
MAKRANA
|
RJ-271400939201882900/3910180
(कालवा बड़ा)
|
2714009392NRG24050720230628516
|
06/07/2023
|
SHIV RAJ
|
2714009392WL008890
|
SHIV RAJ
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122896
|
|
SHIVRAJ MALI
|
UCO BANK(607066)
|
|
247
|
MAKRANA
|
RJ-271400939201882900/3910182
(कालवा बड़ा)
|
2714009392NRG24050720230628520
|
06/07/2023
|
PARU DEVI
|
2714009392WL008890
|
PARU DEVI
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123118
|
|
PARU DEVI
|
UCO BANK(607066)
|
|
248
|
MAKRANA
|
RJ-271400939201882900/3910187-A
(कालवा बड़ा)
|
2714009392NRG24050720230628523
|
06/07/2023
|
Maya Saini
|
2714009392WL008890
|
Maya Saini
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123060
|
|
MAYA D/O JETHA RAM
|
UCO BANK(607066)
|
|
249
|
MAKRANA
|
RJ-271400939201882900/3910208
(कालवा बड़ा)
|
2714009392NRG24050720230612318
|
06/07/2023
|
BHANWAR LAL
|
2714009392WL008678
|
BHANWAR LAL
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123232
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
250
|
MAKRANA
|
RJ-271400939201882900/3910209
(कालवा बड़ा)
|
2714009392NRG24040720230600293
|
06/07/2023
|
NARBU DEVI
|
2714009392WL008447
|
NARBU DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123196
|
|
NARBADA DEVI
|
UCO BANK(607066)
|
|
251
|
MAKRANA
|
RJ-271400939201882900/3910210
(कालवा बड़ा)
|
2714009392NRG24040720230600294
|
06/07/2023
|
MORLI
|
2714009392WL008447
|
MORLI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122800
|
|
MORALI DEVI W/O RATANA RAM
|
UCO BANK(607066)
|
|
252
|
MAKRANA
|
RJ-271400939201882900/3910211
(कालवा बड़ा)
|
2714009392NRG24050720230612319
|
06/07/2023
|
TEJA RAM
|
2714009392WL008678
|
TEJA RAM
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798123022
|
|
TEJA RAM
|
UCO BANK(607066)
|
|
253
|
MAKRANA
|
RJ-271400939201882900/3910211-a
(कालवा बड़ा)
|
2714009392NRG24050720230612320
|
06/07/2023
|
TILOKA RAM
|
2714009392WL008678
|
TILOKA RAM
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123231
|
|
TILOKA RAM
|
UCO BANK(607066)
|
|
254
|
MAKRANA
|
RJ-271400939201882900/3910211-B
(कालवा बड़ा)
|
2714009392NRG24040720230600295
|
06/07/2023
|
KOYALI
|
2714009392WL008447
|
KOYALI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122724
|
|
KOYALI DEVI
|
UCO BANK(607066)
|
|
255
|
MAKRANA
|
RJ-271400939201882900/3910212
(कालवा बड़ा)
|
2714009392NRG24040720230600296
|
06/07/2023
|
SOHANI DEVI
|
2714009392WL008447
|
SOHANI DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122810
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
256
|
MAKRANA
|
RJ-271400939201882900/3910212-B
(कालवा बड़ा)
|
2714009392NRG24040720230600297
|
06/07/2023
|
santosh
|
2714009392WL008447
|
santosh
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122782
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
257
|
MAKRANA
|
RJ-271400939201882900/3910214
(कालवा बड़ा)
|
2714009392NRG24050720230612321
|
06/07/2023
|
BAGA RAM
|
2714009392WL008678
|
BAGA RAM
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123121
|
|
BAGA RAM
|
UCO BANK(607066)
|
|
258
|
MAKRANA
|
RJ-271400939201882900/3910214-B
(कालवा बड़ा)
|
2714009392NRG24050720230612323
|
06/07/2023
|
PANCHI DEVI
|
2714009392WL008678
|
PANCHI DEVI
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122720
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
259
|
MAKRANA
|
RJ-271400939201882900/3910215
(कालवा बड़ा)
|
2714009392NRG24050720230612324
|
06/07/2023
|
SANTOSH
|
2714009392WL008678
|
SANTOSH
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798123071
|
|
SANTOSH
|
UCO BANK(607066)
|
|
260
|
MAKRANA
|
RJ-271400939201882900/3910216-D
(कालवा बड़ा)
|
2714009392NRG24050720230612329
|
06/07/2023
|
KAMLA DEVI
|
2714009392WL008678
|
KAMLA DEVI
|
00462
|
UCBA0000448
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4798123053
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
261
|
MAKRANA
|
RJ-271400939201882900/3910217-A
(कालवा बड़ा)
|
2714009392NRG24050720230612330
|
06/07/2023
|
KAMLA
|
2714009392WL008678
|
KAMLA
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798123031
|
|
KAMLA DEVI W/O HANURAM MEGHWAL
|
UCO BANK(607066)
|
|
262
|
MAKRANA
|
RJ-271400939201882900/3910218
(कालवा बड़ा)
|
2714009392NRG24050720230612332
|
06/07/2023
|
RADHA DEVI
|
2714009392WL008678
|
RADHA DEVI
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123105
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAKRANA
|
RJ-271400939201882900/3910219-A
(कालवा बड़ा)
|
2714009392NRG24050720230612334
|
06/07/2023
|
CHOTIDEVI
|
2714009392WL008678
|
CHOTIDEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122690
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
264
|
MAKRANA
|
RJ-271400939201882900/3910227-B
(कालवा बड़ा)
|
2714009392NRG24040720230600300
|
06/07/2023
|
SUMAN
|
2714009392WL008447
|
SUMAN
|
00462
|
UCBA0000448
|
170
|
170
|
Processed
|
24/08/2023
|
|
4798123061
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
265
|
MAKRANA
|
RJ-271400939201882900/3910228-C
(कालवा बड़ा)
|
2714009392NRG24040720230600302
|
06/07/2023
|
birju devi
|
2714009392WL008447
|
birju devi
|
00462
|
UCBA0000448
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798122749
|
|
BIRAJU DEVI
|
UCO BANK(607066)
|
|
266
|
MAKRANA
|
RJ-271400939201882900/3910246-A
(कालवा बड़ा)
|
2714009392NRG24040720230600319
|
06/07/2023
|
SANTOSH
|
2714009392WL008447
|
SANTOSH
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123216
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAKRANA
|
RJ-271400939201882900/3910250
(कालवा बड़ा)
|
2714009392NRG24040720230600323
|
06/07/2023
|
BAJU DEVI
|
2714009392WL008447
|
BAJU DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123183
|
|
BAJUDI DEVI
|
UCO BANK(607066)
|
|
268
|
MAKRANA
|
RJ-271400939201882900/3910345-B
(कालवा बड़ा)
|
2714009392NRG24050720230628531
|
06/07/2023
|
Saroj
|
2714009392WL008890
|
Saroj
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122816
|
|
SAROJ
|
RATNAKAR BANK(607393)
|
|
269
|
MAKRANA
|
RJ-271400939201882900/51455180
(कालवा बड़ा)
|
2714009392NRG24040720230600325
|
06/07/2023
|
SEETA DEVI
|
2714009392WL008447
|
SEETA DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123076
|
|
SITA DEVI WO SURESH
|
UCO BANK(607066)
|
|
270
|
MAKRANA
|
RJ-271400939201882900/51455280
(कालवा बड़ा)
|
2714009392NRG24050720230628535
|
06/07/2023
|
SAVITRI
|
2714009392WL008890
|
SAVITRI
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123126
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAKRANA
|
RJ-271400939201882900/51455381-A
(कालवा बड़ा)
|
2714009392NRG24040720230600331
|
06/07/2023
|
RAJURAM
|
2714009392WL008447
|
RAJURAM
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122747
|
|
RAJU RAM
|
UCO BANK(607066)
|
|
272
|
MAKRANA
|
RJ-271400939201882900/51455394-B
(कालवा बड़ा)
|
2714009392NRG24050720230628543
|
06/07/2023
|
BIRMA RAM
|
2714009392WL008890
|
BIRMA RAM
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123075
|
|
BIRMA RAM S/O BODU RAM
|
UCO BANK(607066)
|
|
273
|
MAKRANA
|
RJ-271400939201882900/51455495
(कालवा बड़ा)
|
2714009392NRG24040720230600333
|
06/07/2023
|
GAYANI DEVI
|
2714009392WL008447
|
GAYANI DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122839
|
|
GENI DEVI W/O PURKHA RAM
|
UCO BANK(607066)
|
|
274
|
MAKRANA
|
RJ-271400939201882900/51455496
(कालवा बड़ा)
|
2714009392NRG24040720230600334
|
06/07/2023
|
SURGYAN DEVI
|
2714009392WL008447
|
SURGYAN DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123198
|
|
SURGYAN DEVI
|
UCO BANK(607066)
|
|
275
|
MAKRANA
|
RJ-271400939201882900/7234022
(कालवा बड़ा)
|
2714009392NRG24050720230628548
|
06/07/2023
|
CHHOTI DEVI
|
2714009392WL008890
|
CHHOTI DEVI
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798123088
|
|
CHHOTUDI DEVI
|
UCO BANK(607066)
|
|
276
|
MAKRANA
|
RJ-271400939201882900/7234022-A
(कालवा बड़ा)
|
2714009392NRG24050720230612343
|
06/07/2023
|
Mangana ram
|
2714009392WL008678
|
Mangana ram
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798123094
|
|
MANGANA RAM
|
UCO BANK(607066)
|
|
277
|
MAKRANA
|
RJ-271400939201882900/7373688
(कालवा बड़ा)
|
2714009392NRG24040720230600335
|
06/07/2023
|
SUGANI
|
2714009392WL008447
|
SUGANI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123057
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MAKRANA
|
RJ-271400939201882900/7373820-A
(कालवा बड़ा)
|
2714009392NRG24040720230600336
|
06/07/2023
|
PREMI DEVI
|
2714009392WL008447
|
PREMI DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122748
|
|
PAPPUDI WO ANNARAM
|
UCO BANK(607066)
|
|
279
|
MAKRANA
|
RJ-271400939201882900/7373820-B
(कालवा बड़ा)
|
2714009392NRG24040720230600337
|
06/07/2023
|
KAMLA
|
2714009392WL008447
|
KAMLA
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122743
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
280
|
MAKRANA
|
RJ-271400939201882900/7373836
(कालवा बड़ा)
|
2714009392NRG24050720230628554
|
06/07/2023
|
SAWTA RAM
|
2714009392WL008890
|
SAWTA RAM
|
00462
|
UCBA0000448
|
640
|
640
|
Processed
|
24/08/2023
|
|
4798123065
|
|
SANWATA RAM S/O PREMA RAM
|
UCO BANK(607066)
|
|
281
|
MAKRANA
|
RJ-271400939201882900/7373943
(कालवा बड़ा)
|
2714009392NRG24050720230628556
|
06/07/2023
|
SUGANI
|
2714009392WL008890
|
SUGANI
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123194
|
|
SUGNI DEVI
|
UCO BANK(607066)
|
|
282
|
MAKRANA
|
RJ-271400939201882900/7387358-A
(कालवा बड़ा)
|
2714009392NRG24040720230600338
|
06/07/2023
|
BARGATI
|
2714009392WL008447
|
BARGATI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123193
|
|
BARAGATI
|
RATNAKAR BANK(607393)
|
|
283
|
MAKRANA
|
RJ-271400939201882900/7389301
(कालवा बड़ा)
|
2714009392NRG24040720230600339
|
06/07/2023
|
AACHU DEVI
|
2714009392WL008447
|
AACHU DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123044
|
|
AACHU DEVI
|
UCO BANK(607066)
|
|
284
|
MAKRANA
|
RJ-271400939201882900/7389308
(कालवा बड़ा)
|
2714009392NRG24040720230600347
|
06/07/2023
|
BAUDI DEVI
|
2714009392WL008447
|
BAUDI DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123045
|
|
BAVO DEVI W/O ONKAR RAM
|
UCO BANK(607066)
|
|
285
|
MAKRANA
|
RJ-271400939201882900/7389312-B
(कालवा बड़ा)
|
2714009392NRG24040720230600349
|
06/07/2023
|
BIDAMI
|
2714009392WL008447
|
BIDAMI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122716
|
|
BIDAMI
|
UCO BANK(607066)
|
|
286
|
MAKRANA
|
RJ-271400939201882900/7389313
(कालवा बड़ा)
|
2714009392NRG24040720230600350
|
06/07/2023
|
MUNNI DEVI
|
2714009392WL008447
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123069
|
|
MUNNI W/O HARI RAM
|
UCO BANK(607066)
|
|
287
|
MAKRANA
|
RJ-271400939201882900/7389315
(कालवा बड़ा)
|
2714009392NRG24040720230600351
|
06/07/2023
|
RAJU DEVI
|
2714009392WL008447
|
RAJU DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123181
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
288
|
MAKRANA
|
RJ-271400939201882900/7389316
(कालवा बड़ा)
|
2714009392NRG24050720230612345
|
06/07/2023
|
KHIWA RAM
|
2714009392WL008678
|
KHIWA RAM
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123032
|
|
KHINWA RAM
|
UCO BANK(607066)
|
|
289
|
MAKRANA
|
RJ-271400939201882900/7389316-A
(कालवा बड़ा)
|
2714009392NRG24040720230600352
|
06/07/2023
|
SHAYARI DEVI
|
2714009392WL008447
|
SHAYARI DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123180
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
290
|
MAKRANA
|
RJ-271400939201882900/7389321
(कालवा बड़ा)
|
2714009392NRG24040720230600357
|
06/07/2023
|
MOHANI DEVI
|
2714009392WL008447
|
MOHANI DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123197
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
291
|
MAKRANA
|
RJ-271400939201882900/7389335
(कालवा बड़ा)
|
2714009392NRG24050720230612349
|
06/07/2023
|
MUNNI DEVI
|
2714009392WL008678
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122721
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
292
|
MAKRANA
|
RJ-271400939201882900/7389335-a
(कालवा बड़ा)
|
2714009392NRG24050720230612350
|
06/07/2023
|
SANTU
|
2714009392WL008678
|
SANTU
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798123233
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
293
|
MAKRANA
|
RJ-271400939201882900/7389336
(कालवा बड़ा)
|
2714009392NRG24050720230628564
|
06/07/2023
|
SUTIDEVI
|
2714009392WL008890
|
SUTIDEVI
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123215
|
|
SUTI DEVI
|
UCO BANK(607066)
|
|
294
|
MAKRANA
|
RJ-271400939201882900/7389336-A
(कालवा बड़ा)
|
2714009392NRG24050720230628565
|
06/07/2023
|
MUNNI DEVI
|
2714009392WL008890
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122799
|
|
Mrs. MUNNI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MAKRANA
|
RJ-271400939201882900/7389337-B
(कालवा बड़ा)
|
2714009392NRG24050720230628566
|
06/07/2023
|
JHUMA DEVI
|
2714009392WL008890
|
JHUMA DEVI
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123160
|
|
JHUMA DEVI
|
HDFC BANK LTD(607152)
|
|
296
|
MAKRANA
|
RJ-271400939201882900/7389337-B
(कालवा बड़ा)
|
2714009392NRG24050720230628567
|
06/07/2023
|
SAJJANA RAM
|
2714009392WL008890
|
SAJJANA RAM
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123017
|
|
SAJJANA RAM
|
HDFC BANK LTD(607152)
|
|
297
|
MAKRANA
|
RJ-271400939201882900/7389340
(कालवा बड़ा)
|
2714009392NRG24040720230600358
|
06/07/2023
|
BHANWARI DEVI
|
2714009392WL008447
|
BHANWARI DEVI
|
00462
|
UCBA0000448
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798123040
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
298
|
MAKRANA
|
RJ-271400939201882900/7389342
(कालवा बड़ा)
|
2714009392NRG24050720230612351
|
06/07/2023
|
SAJANA DEVI
|
2714009392WL008678
|
SAJANA DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122733
|
|
SAJANA DEVI
|
UCO BANK(607066)
|
|
299
|
MAKRANA
|
RJ-271400939201882900/7389345
(कालवा बड़ा)
|
2714009392NRG24040720230600364
|
06/07/2023
|
GATUDI
|
2714009392WL008447
|
GATUDI
|
00462
|
UCBA0000448
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798123190
|
|
GADUDI
|
UCO BANK(607066)
|
|
300
|
MAKRANA
|
RJ-271400939201882900/7389346-A
(कालवा बड़ा)
|
2714009392NRG24050720230612352
|
06/07/2023
|
SHANTI DEVI
|
2714009392WL008678
|
SHANTI DEVI
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123092
|
|
SHANTI
|
UCO BANK(607066)
|
|
301
|
MAKRANA
|
RJ-271400939201882900/7389350
(कालवा बड़ा)
|
2714009392NRG24040720230600366
|
06/07/2023
|
Maina
|
2714009392WL008447
|
Maina
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123054
|
|
MENA DEVI MEGHWAL
|
UCO BANK(607066)
|
|
302
|
MAKRANA
|
RJ-271400939201882900/7389351
(कालवा बड़ा)
|
2714009392NRG24040720230600367
|
06/07/2023
|
KAMLA
|
2714009392WL008447
|
KAMLA
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123083
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
303
|
MAKRANA
|
RJ-271400939201882900/7389352
(कालवा बड़ा)
|
2714009392NRG24040720230600368
|
06/07/2023
|
MANGLI
|
2714009392WL008447
|
MANGLI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123179
|
|
MANGALI DEVI
|
UCO BANK(607066)
|
|
304
|
MAKRANA
|
RJ-271400939201882900/7389353
(कालवा बड़ा)
|
2714009392NRG24040720230600371
|
06/07/2023
|
VIMLA
|
2714009392WL008447
|
VIMLA
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123182
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
305
|
MAKRANA
|
RJ-271400939201882900/7389358
(कालवा बड़ा)
|
2714009392NRG24050720230612357
|
06/07/2023
|
BHARU KHAN
|
2714009392WL008678
|
BHARU KHAN
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123049
|
|
BHERU KHAN
|
UCO BANK(607066)
|
|
306
|
MAKRANA
|
RJ-271400939201882900/7389358
(कालवा बड़ा)
|
2714009392NRG24040720230600372
|
06/07/2023
|
sabana
|
2714009392WL008447
|
sabana
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123072
|
|
SHABANA BANO
|
UCO BANK(607066)
|
|
307
|
MAKRANA
|
RJ-271400939201882900/7389358-A
(कालवा बड़ा)
|
2714009392NRG24040720230600373
|
06/07/2023
|
BULKI
|
2714009392WL008447
|
BULKI
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123122
|
|
BULLI
|
UCO BANK(607066)
|
|
308
|
MAKRANA
|
RJ-271400939201882900/7389358-C
(कालवा बड़ा)
|
2714009392NRG24040720230600375
|
06/07/2023
|
RUKHSANA
|
2714009392WL008447
|
RUKHSANA
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123120
|
|
RUKHASANA
|
UCO BANK(607066)
|
|
309
|
MAKRANA
|
RJ-271400939201882900/7389360-A
(कालवा बड़ा)
|
2714009392NRG24040720230600377
|
06/07/2023
|
BHANWARI
|
2714009392WL008447
|
BHANWARI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122802
|
|
BHANWARI
|
UCO BANK(607066)
|
|
310
|
MAKRANA
|
RJ-271400939201882900/7389360-B
(कालवा बड़ा)
|
2714009392NRG24040720230600378
|
06/07/2023
|
NAJMA DEVI
|
2714009392WL008447
|
NAJMA DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123116
|
|
NAJMA
|
UCO BANK(607066)
|
|
311
|
MAKRANA
|
RJ-271400939201882900/7389376-A
(कालवा बड़ा)
|
2714009392NRG24050720230628571
|
06/07/2023
|
SANGITA
|
2714009392WL008890
|
SANGITA
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122807
|
|
SANGITA WO RAMNIWASH
|
UCO BANK(607066)
|
|
312
|
MAKRANA
|
RJ-271400939201882900/7389449-A
(कालवा बड़ा)
|
2714009392NRG24050720230628572
|
06/07/2023
|
UDARAM
|
2714009392WL008890
|
UDARAM
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123043
|
|
UDA RAM
|
UCO BANK(607066)
|
|
313
|
MAKRANA
|
RJ-271400939201882900/7389449-B
(कालवा बड़ा)
|
2714009392NRG24050720230628573
|
06/07/2023
|
Anita
|
2714009392WL008890
|
Anita
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122838
|
|
ANITA W/O DEVA RAM
|
UCO BANK(607066)
|
|
314
|
MAKRANA
|
RJ-271400939201882900/7389453
(कालवा बड़ा)
|
2714009392NRG24050720230628574
|
06/07/2023
|
JIWANI DEVI
|
2714009392WL008890
|
JIWANI DEVI
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123217
|
|
JIVANI DEVI
|
UCO BANK(607066)
|
|
315
|
MAKRANA
|
RJ-271400939201882900/7389471
(कालवा बड़ा)
|
2714009392NRG24050720230628578
|
06/07/2023
|
RAMIDEVI
|
2714009392WL008890
|
RAMIDEVI
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798123100
|
|
RAMI DEVI
|
HDFC BANK LTD(607152)
|
|
316
|
MAKRANA
|
RJ-271400939201882900/7389475
(कालवा बड़ा)
|
2714009392NRG24050720230628580
|
06/07/2023
|
SARJUDEVI
|
2714009392WL008890
|
SARJUDEVI
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123229
|
|
SARJUDI DEVI
|
UCO BANK(607066)
|
|
317
|
MAKRANA
|
RJ-271400939201882900/7389487
(कालवा बड़ा)
|
2714009392NRG24050720230628585
|
06/07/2023
|
Indra
|
2714009392WL008890
|
Indra
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123106
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
318
|
MAKRANA
|
RJ-271400939201882900/7389487-B
(कालवा बड़ा)
|
2714009392NRG24050720230628586
|
06/07/2023
|
Sapna devi
|
2714009392WL008890
|
Sapna devi
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123079
|
|
SAPANA DEVI W/O PAVAN KUMAR
|
UCO BANK(607066)
|
|
319
|
MAKRANA
|
RJ-271400939201882900/7389588
(कालवा बड़ा)
|
2714009392NRG24040720230600380
|
06/07/2023
|
SAROJ
|
2714009392WL008447
|
SAROJ
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123082
|
|
SAROJ
|
UCO BANK(607066)
|
|
320
|
MAKRANA
|
RJ-271400939201882900/7389600-C
(कालवा बड़ा)
|
2714009392NRG24050720230628592
|
06/07/2023
|
KUNANI
|
2714009392WL008890
|
KUNANI
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123185
|
|
KUNANI DEVI
|
UCO BANK(607066)
|
|
321
|
MAKRANA
|
RJ-271400939201882900/7389600-D
(कालवा बड़ा)
|
2714009392NRG24050720230628593
|
06/07/2023
|
RAMI DEVI
|
2714009392WL008890
|
RAMI DEVI
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123186
|
|
RAMUDI DEVI
|
UCO BANK(607066)
|
|
322
|
MAKRANA
|
RJ-271400939201882900/73899492
(कालवा बड़ा)
|
2714009392NRG24040720230600381
|
06/07/2023
|
KAILASH KANWAR
|
2714009392WL008447
|
KAILASH KANWAR
|
00462
|
UCBA0000448
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798123170
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
323
|
MAKRANA
|
RJ-271400939201882900/73899800
(कालवा बड़ा)
|
2714009392NRG24050720230628596
|
06/07/2023
|
CHHOTHI DEVI
|
2714009392WL008890
|
CHHOTHI DEVI
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123080
|
|
CHOUTHI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
324
|
MAKRANA
|
RJ-271400939201882900/73899804
(कालवा बड़ा)
|
2714009392NRG24050720230628598
|
06/07/2023
|
KIRAN
|
2714009392WL008890
|
KIRAN
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122808
|
|
KIRAN
|
UCO BANK(607066)
|
|
325
|
MAKRANA
|
RJ-271400939201882900/73899805
(कालवा बड़ा)
|
2714009392NRG24050720230612360
|
06/07/2023
|
manju
|
2714009392WL008678
|
manju
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798122811
|
|
MANJU WO DINESH
|
UCO BANK(607066)
|
|
326
|
MAKRANA
|
RJ-271400939201882900/73899808
(कालवा बड़ा)
|
2714009392NRG24050720230612362
|
06/07/2023
|
RICHHPAL
|
2714009392WL008678
|
RICHHPAL
|
00462
|
UCBA0000448
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798123073
|
|
MR RICHHPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
MAKRANA
|
RJ-271400939201882900/7399278
(कालवा बड़ा)
|
2714009392NRG24050720230628600
|
06/07/2023
|
RADHA
|
2714009392WL008890
|
RADHA
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122809
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
328
|
MAKRANA
|
RJ-271400939201883100/3909801
(कालवा बड़ा)
|
2714009392NRG24050720230628625
|
06/07/2023
|
DILIP
|
2714009392WL008893
|
DILIP
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123070
|
|
DILIP SINGH
|
UCO BANK(607066)
|
|
329
|
MAKRANA
|
RJ-271400939201883100/3909821
(कालवा बड़ा)
|
2714009392NRG24050720230611768
|
06/07/2023
|
puran singh
|
2714009392WL008671
|
puran singh
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123019
|
|
POORAN SINGH
|
UCO BANK(607066)
|
|
330
|
MAKRANA
|
RJ-271400939201883100/3909828-A
(कालवा बड़ा)
|
2714009392NRG24050720230628629
|
06/07/2023
|
RAJENDAR
|
2714009392WL008893
|
RAJENDAR
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123140
|
|
RAJENDRA SINGH
|
UCO BANK(607066)
|
|
331
|
MAKRANA
|
RJ-271400939201883100/3909833
(कालवा बड़ा)
|
2714009392NRG24050720230611771
|
06/07/2023
|
MUKESH KANWAR
|
2714009392WL008671
|
MUKESH KANWAR
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123077
|
|
MUKESH KANWAR
|
INDUSIND BANK(607189)
|
|
332
|
MAKRANA
|
RJ-271400939201883100/3909837
(कालवा बड़ा)
|
2714009392NRG24050720230611772
|
06/07/2023
|
NANI DEVI
|
2714009392WL008671
|
NANI DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123124
|
|
NANI DEVI
|
UCO BANK(607066)
|
|
333
|
MAKRANA
|
RJ-271400939201883100/3909838
(कालवा बड़ा)
|
2714009392NRG24050720230610085
|
06/07/2023
|
SHANKAR LAL
|
2714009392WL008646
|
SHANKAR LAL
|
00462
|
UCBA0000448
|
510
|
510
|
Processed
|
24/08/2023
|
|
4798123039
|
|
SHANKAR LAL
|
UCO BANK(607066)
|
|
334
|
MAKRANA
|
RJ-271400939201883100/3909846-B
(कालवा बड़ा)
|
2714009392NRG24050720230611775
|
06/07/2023
|
SHANTI DEVI
|
2714009392WL008671
|
SHANTI DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123169
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
335
|
MAKRANA
|
RJ-271400939201883100/3909846-C
(कालवा बड़ा)
|
2714009392NRG24050720230611776
|
06/07/2023
|
MUNNI
|
2714009392WL008671
|
MUNNI
|
00462
|
UCBA0000448
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798123055
|
|
MUNNI
|
RATNAKAR BANK(607393)
|
|
336
|
MAKRANA
|
RJ-271400939201883100/3909847
(कालवा बड़ा)
|
2714009392NRG24050720230611777
|
06/07/2023
|
SUGANI
|
2714009392WL008671
|
SUGANI
|
00462
|
UCBA0000448
|
680
|
680
|
Processed
|
24/08/2023
|
|
4798123173
|
|
SUGNI DEVI
|
UCO BANK(607066)
|
|
337
|
MAKRANA
|
RJ-271400939201883100/3909852
(कालवा बड़ा)
|
2714009392NRG24050720230611781
|
06/07/2023
|
BALUDI DEVI
|
2714009392WL008671
|
BALUDI DEVI
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123176
|
|
BALLUDI DEVI
|
UCO BANK(607066)
|
|
338
|
MAKRANA
|
RJ-271400939201883100/3909862-A
(कालवा बड़ा)
|
2714009392NRG24050720230611786
|
06/07/2023
|
JASODA
|
2714009392WL008671
|
JASODA
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123144
|
|
JASUDI DEVI
|
UCO BANK(607066)
|
|
339
|
MAKRANA
|
RJ-271400939201883100/3909868-B
(कालवा बड़ा)
|
2714009392NRG24050720230611787
|
06/07/2023
|
SUNDAR
|
2714009392WL008671
|
SUNDAR
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123146
|
|
SUNDARI DEVI
|
UCO BANK(607066)
|
|
340
|
MAKRANA
|
RJ-271400939201883100/3909868-C
(कालवा बड़ा)
|
2714009392NRG24050720230611788
|
06/07/2023
|
Nunkidevi
|
2714009392WL008671
|
Nunkidevi
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123147
|
|
MUNAKI DEVI
|
UCO BANK(607066)
|
|
341
|
MAKRANA
|
RJ-271400939201883100/3909868-D
(कालवा बड़ा)
|
2714009392NRG24050720230611789
|
06/07/2023
|
Niru Devi
|
2714009392WL008671
|
Niru Devi
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123161
|
|
NIRU DEVI
|
UCO BANK(607066)
|
|
342
|
MAKRANA
|
RJ-271400939201883100/3909871
(कालवा बड़ा)
|
2714009392NRG24050720230628630
|
06/07/2023
|
SHAYRI DEVI
|
2714009392WL008893
|
SHAYRI DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122844
|
|
SAYRI DEVI
|
UCO BANK(607066)
|
|
343
|
MAKRANA
|
RJ-271400939201883100/3909874-B
(कालवा बड़ा)
|
2714009392NRG24050720230611792
|
06/07/2023
|
vikas saini
|
2714009392WL008671
|
vikas saini
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123096
|
|
VIKAS SAINI
|
UCO BANK(607066)
|
|
344
|
MAKRANA
|
RJ-271400939201883100/3909881
(कालवा बड़ा)
|
2714009392NRG24050720230611793
|
06/07/2023
|
Pawan
|
2714009392WL008671
|
Pawan
|
00462
|
UCBA0000448
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798123038
|
|
PAWAN PAREEK
|
UCO BANK(607066)
|
|
345
|
MAKRANA
|
RJ-271400939201883100/3909907-A
(कालवा बड़ा)
|
2714009392NRG24050720230611796
|
06/07/2023
|
AASH KANWAR
|
2714009392WL008671
|
AASH KANWAR
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123047
|
|
ASHA KANWAR
|
UCO BANK(607066)
|
|
346
|
MAKRANA
|
RJ-271400939201883100/3909917
(कालवा बड़ा)
|
2714009392NRG24050720230628632
|
06/07/2023
|
GOGLI DEVI
|
2714009392WL008893
|
GOGLI DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123131
|
|
GOGALI DEVI
|
UCO BANK(607066)
|
|
347
|
MAKRANA
|
RJ-271400939201883100/3909922
(कालवा बड़ा)
|
2714009392NRG24050720230610088
|
06/07/2023
|
KAMLA DEVI
|
2714009392WL008646
|
KAMLA DEVI
|
00462
|
UCBA0000448
|
850
|
850
|
Processed
|
24/08/2023
|
|
4798123177
|
|
KAMLA W/O RUGHNATH
|
UCO BANK(607066)
|
|
348
|
MAKRANA
|
RJ-271400939201883100/3909922-B
(कालवा बड़ा)
|
2714009392NRG24050720230610089
|
06/07/2023
|
VIMLA
|
2714009392WL008646
|
VIMLA
|
00462
|
UCBA0000448
|
680
|
680
|
Processed
|
24/08/2023
|
|
4798123056
|
|
VIMLA
|
UCO BANK(607066)
|
|
349
|
MAKRANA
|
RJ-271400939201883100/3909924
(कालवा बड़ा)
|
2714009392NRG24050720230611800
|
06/07/2023
|
SAROJ
|
2714009392WL008671
|
SAROJ
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123134
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
350
|
MAKRANA
|
RJ-271400939201883100/3909925-A
(कालवा बड़ा)
|
2714009392NRG24050720230611801
|
06/07/2023
|
KIRAN
|
2714009392WL008671
|
KIRAN
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123081
|
|
KIRAN
|
UCO BANK(607066)
|
|
351
|
MAKRANA
|
RJ-271400939201883100/3909926
(कालवा बड़ा)
|
2714009392NRG24040720230600386
|
06/07/2023
|
RATANI DEVI
|
2714009392WL008447
|
RATANI DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123115
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
352
|
MAKRANA
|
RJ-271400939201883100/3909929
(कालवा बड़ा)
|
2714009392NRG24040720230600387
|
06/07/2023
|
Bajarng lal
|
2714009392WL008447
|
Bajarng lal
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123085
|
|
BAJARANG
|
UCO BANK(607066)
|
|
353
|
MAKRANA
|
RJ-271400939201883100/3909929
(कालवा बड़ा)
|
2714009392NRG24040720230600388
|
06/07/2023
|
JASODA DEVI
|
2714009392WL008447
|
JASODA DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123103
|
|
JASHODA
|
UCO BANK(607066)
|
|
354
|
MAKRANA
|
RJ-271400939201883100/3909929-A
(कालवा बड़ा)
|
2714009392NRG24050720230612364
|
06/07/2023
|
Radha devi
|
2714009392WL008678
|
Radha devi
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798123089
|
|
RADHA
|
UCO BANK(607066)
|
|
355
|
MAKRANA
|
RJ-271400939201883100/3909929-B
(कालवा बड़ा)
|
2714009392NRG24050720230612365
|
06/07/2023
|
BHANWARI DEVI
|
2714009392WL008678
|
BHANWARI DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798123114
|
|
BHANWARI
|
UCO BANK(607066)
|
|
356
|
MAKRANA
|
RJ-271400939201883100/3909930
(कालवा बड़ा)
|
2714009392NRG24050720230611802
|
06/07/2023
|
SUMAN DEVI
|
2714009392WL008671
|
SUMAN DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123102
|
|
MRS SUMAN WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
MAKRANA
|
RJ-271400939201883100/3909979-A
(कालवा बड़ा)
|
2714009392NRG24050720230610090
|
06/07/2023
|
CHHOTUDI
|
2714009392WL008646
|
CHHOTUDI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123184
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
358
|
MAKRANA
|
RJ-271400939201883100/3910045-A
(कालवा बड़ा)
|
2714009392NRG24050720230628643
|
06/07/2023
|
KANI DEVI
|
2714009392WL008893
|
KANI DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123172
|
|
KANUDI DEVI
|
UCO BANK(607066)
|
|
359
|
MAKRANA
|
RJ-271400939201883100/3910045-B
(कालवा बड़ा)
|
2714009392NRG24050720230611806
|
06/07/2023
|
INDRAKANWAR
|
2714009392WL008671
|
INDRAKANWAR
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123189
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
360
|
MAKRANA
|
RJ-271400939201883100/3910065-A
(कालवा बड़ा)
|
2714009392NRG24050720230628644
|
06/07/2023
|
KANTA DEVI
|
2714009392WL008893
|
KANTA DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123157
|
|
KANTA
|
RATNAKAR BANK(607393)
|
|
361
|
MAKRANA
|
RJ-271400939201883100/51455178
(कालवा बड़ा)
|
2714009392NRG24050720230628646
|
06/07/2023
|
CHHOTIDEVI
|
2714009392WL008893
|
CHHOTIDEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123166
|
|
CHHOTUDI
|
RATNAKAR BANK(607393)
|
|
362
|
MAKRANA
|
RJ-271400939201883100/51455203
(कालवा बड़ा)
|
2714009392NRG24050720230628647
|
06/07/2023
|
SHOBHA
|
2714009392WL008893
|
SHOBHA
|
00462
|
UCBA0000448
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798123046
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MAKRANA
|
RJ-271400939201883100/51455206-A
(कालवा बड़ा)
|
2714009392NRG24050720230611812
|
06/07/2023
|
SEEMA DEVI
|
2714009392WL008671
|
SEEMA DEVI
|
00462
|
UCBA0000448
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798123136
|
|
SEEMA
|
RATNAKAR BANK(607393)
|
|
364
|
MAKRANA
|
RJ-271400939201883100/51455216-A
(कालवा बड़ा)
|
2714009392NRG24050720230628649
|
06/07/2023
|
VINOD KANWAR
|
2714009392WL008893
|
VINOD KANWAR
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123024
|
|
VINOD KANWAR
|
UCO BANK(607066)
|
|
365
|
MAKRANA
|
RJ-271400939201883100/51455216-B
(कालवा बड़ा)
|
2714009392NRG24050720230611814
|
06/07/2023
|
veena
|
2714009392WL008671
|
veena
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123155
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
366
|
MAKRANA
|
RJ-271400939201883100/51455217
(कालवा बड़ा)
|
2714009392NRG24050720230610091
|
06/07/2023
|
ARJUNRAM
|
2714009392WL008646
|
ARJUNRAM
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123027
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
367
|
MAKRANA
|
RJ-271400939201883100/51455228-B
(कालवा बड़ा)
|
2714009392NRG24050720230628650
|
06/07/2023
|
DHARMAINDRA SINGH
|
2714009392WL008893
|
DHARMAINDRA SINGH
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123063
|
|
DHARMENDRA SINGH
|
UCO BANK(607066)
|
|
368
|
MAKRANA
|
RJ-271400939201883100/51455230
(कालवा बड़ा)
|
2714009392NRG24050720230628651
|
06/07/2023
|
BHAGU RAM
|
2714009392WL008893
|
BHAGU RAM
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123227
|
|
BHAGU RAM
|
UCO BANK(607066)
|
|
369
|
MAKRANA
|
RJ-271400939201883100/51455236-A
(कालवा बड़ा)
|
2714009392NRG24050720230628654
|
06/07/2023
|
BHAGAWATI DEVI
|
2714009392WL008893
|
BHAGAWATI DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123192
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
370
|
MAKRANA
|
RJ-271400939201883100/51455239
(कालवा बड़ा)
|
2714009392NRG24050720230610094
|
06/07/2023
|
SUSILA
|
2714009392WL008646
|
SUSILA
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123165
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
371
|
MAKRANA
|
RJ-271400939201883100/51455241
(कालवा बड़ा)
|
2714009392NRG24050720230611816
|
06/07/2023
|
MANJU DEVI
|
2714009392WL008671
|
MANJU DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123141
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
372
|
MAKRANA
|
RJ-271400939201883100/51455244-A
(कालवा बड़ा)
|
2714009392NRG24050720230628656
|
06/07/2023
|
OM kanwR
|
2714009392WL008893
|
OM kanwR
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123025
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
373
|
MAKRANA
|
RJ-271400939201883100/51455246
(कालवा बड़ा)
|
2714009392NRG24050720230628659
|
06/07/2023
|
Kamod kanwar
|
2714009392WL008893
|
Kamod kanwar
|
00462
|
UCBA0000448
|
170
|
170
|
Processed
|
24/08/2023
|
|
4798122897
|
|
KAMOD KANWAR
|
UCO BANK(607066)
|
|
374
|
MAKRANA
|
RJ-271400939201883100/51455249
(कालवा बड़ा)
|
2714009392NRG24050720230610095
|
06/07/2023
|
SULTANA RAM
|
2714009392WL008646
|
SULTANA RAM
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123048
|
|
SULTAN RAM
|
UCO BANK(607066)
|
|
375
|
MAKRANA
|
RJ-271400939201883100/51455308
(कालवा बड़ा)
|
2714009392NRG24050720230628661
|
06/07/2023
|
SHAYARI
|
2714009392WL008893
|
SHAYARI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123195
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
376
|
MAKRANA
|
RJ-271400939201883100/51455310
(कालवा बड़ा)
|
2714009392NRG24050720230628663
|
06/07/2023
|
AARTI
|
2714009392WL008893
|
AARTI
|
00462
|
UCBA0000448
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798123174
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
377
|
MAKRANA
|
RJ-271400939201883100/51455311
(कालवा बड़ा)
|
2714009392NRG24050720230628664
|
06/07/2023
|
SHANTI DEVI
|
2714009392WL008893
|
SHANTI DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123066
|
|
SHANTI DEVI
|
RATNAKAR BANK(607393)
|
|
378
|
MAKRANA
|
RJ-271400939201883100/51455340
(कालवा बड़ा)
|
2714009392NRG24050720230611820
|
06/07/2023
|
AACHUKI
|
2714009392WL008671
|
AACHUKI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123137
|
|
AACHU DEVI
|
RATNAKAR BANK(607393)
|
|
379
|
MAKRANA
|
RJ-271400939201883100/51455341
(कालवा बड़ा)
|
2714009392NRG24050720230611822
|
06/07/2023
|
SHARDA
|
2714009392WL008671
|
SHARDA
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123023
|
|
SHARDA
|
RATNAKAR BANK(607393)
|
|
380
|
MAKRANA
|
RJ-271400939201883100/51455354-B
(कालवा बड़ा)
|
2714009392NRG24050720230628665
|
06/07/2023
|
PREM DEVI
|
2714009392WL008893
|
PREM DEVI
|
00462
|
UCBA0000448
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798123148
|
|
PEMLI DEVI
|
UCO BANK(607066)
|
|
381
|
MAKRANA
|
RJ-271400939201883100/51455374-C
(कालवा बड़ा)
|
2714009392NRG24050720230628667
|
06/07/2023
|
PANCHUDI
|
2714009392WL008893
|
PANCHUDI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123149
|
|
PANCHU DEVI
|
UCO BANK(607066)
|
|
382
|
MAKRANA
|
RJ-271400939201883100/51455375
(कालवा बड़ा)
|
2714009392NRG24050720230610098
|
06/07/2023
|
SUGANI
|
2714009392WL008646
|
SUGANI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122821
|
|
SUGANI DEVI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
383
|
MAKRANA
|
RJ-271400939201883100/51455378
(कालवा बड़ा)
|
2714009392NRG24050720230611823
|
06/07/2023
|
RAMDEV
|
2714009392WL008671
|
RAMDEV
|
00462
|
UCBA0000448
|
850
|
850
|
Processed
|
24/08/2023
|
|
4798123128
|
|
RAM DEV
|
UCO BANK(607066)
|
|
384
|
MAKRANA
|
RJ-271400939201883100/51455413
(कालवा बड़ा)
|
2714009392NRG24050720230611824
|
06/07/2023
|
NIRMALA DEVI
|
2714009392WL008671
|
NIRMALA DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123104
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
385
|
MAKRANA
|
RJ-271400939201883100/51455455
(कालवा बड़ा)
|
2714009392NRG24050720230610100
|
06/07/2023
|
RAJU DEVI
|
2714009392WL008646
|
RAJU DEVI
|
00462
|
UCBA0000448
|
680
|
680
|
Processed
|
24/08/2023
|
|
4798122884
|
|
Mrs. RAJU DEVI W/O NUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MAKRANA
|
RJ-271400939201883100/541455409
(कालवा बड़ा)
|
2714009392NRG24050720230610102
|
06/07/2023
|
NANDU DEVI
|
2714009392WL008646
|
NANDU DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122822
|
|
NANDU DEVI
|
UCO BANK(607066)
|
|
387
|
MAKRANA
|
RJ-271400939201883100/541455424
(कालवा बड़ा)
|
2714009392NRG24050720230610104
|
06/07/2023
|
vimla
|
2714009392WL008646
|
vimla
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123074
|
|
VIMALA W/O GOEGURAM
|
UCO BANK(607066)
|
|
388
|
MAKRANA
|
RJ-271400939201883100/541455426
(कालवा बड़ा)
|
2714009392NRG24050720230628670
|
06/07/2023
|
BAYA
|
2714009392WL008893
|
BAYA
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123163
|
|
BAYA .
|
INDUSIND BANK(607189)
|
|
389
|
MAKRANA
|
RJ-271400939201883100/545455428
(कालवा बड़ा)
|
2714009392NRG24050720230628672
|
06/07/2023
|
SAROJ
|
2714009392WL008893
|
SAROJ
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123168
|
|
SAROJ
|
RATNAKAR BANK(607393)
|
|
390
|
MAKRANA
|
RJ-271400939201883100/545455440
(कालवा बड़ा)
|
2714009392NRG24050720230610105
|
06/07/2023
|
Ratankanwar
|
2714009392WL008646
|
Ratankanwar
|
00462
|
UCBA0000448
|
850
|
850
|
Processed
|
24/08/2023
|
|
4798123026
|
|
RATAN KANWAR W/O RICHPAL SINGH
|
UCO BANK(607066)
|
|
391
|
MAKRANA
|
RJ-271400939201883100/545455442
(कालवा बड़ा)
|
2714009392NRG24050720230610107
|
06/07/2023
|
SEEMA DEVI
|
2714009392WL008646
|
SEEMA DEVI
|
00462
|
UCBA0000448
|
510
|
510
|
Processed
|
24/08/2023
|
|
4798123036
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
392
|
MAKRANA
|
RJ-271400939201883100/545455445
(कालवा बड़ा)
|
2714009392NRG24050720230628674
|
06/07/2023
|
Babita
|
2714009392WL008893
|
Babita
|
00462
|
UCBA0000448
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798123167
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
393
|
MAKRANA
|
RJ-271400939201883100/545455459
(कालवा बड़ा)
|
2714009392NRG24050720230628676
|
06/07/2023
|
Nemadevi
|
2714009392WL008893
|
Nemadevi
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123098
|
|
NEMA DEVI
|
UCO BANK(607066)
|
|
394
|
MAKRANA
|
RJ-271400939201883100/7234019
(कालवा बड़ा)
|
2714009392NRG24050720230628679
|
06/07/2023
|
SANTOSH
|
2714009392WL008893
|
SANTOSH
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123154
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
395
|
MAKRANA
|
RJ-271400939201883100/7234022-C
(कालवा बड़ा)
|
2714009392NRG24050720230611833
|
06/07/2023
|
BHAGWATI DEVI
|
2714009392WL008671
|
BHAGWATI DEVI
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123142
|
|
MATU DEVI
|
UCO BANK(607066)
|
|
396
|
MAKRANA
|
RJ-271400939201883100/7373085
(कालवा बड़ा)
|
2714009392NRG24050720230628681
|
06/07/2023
|
MOGA DEVI
|
2714009392WL008893
|
MOGA DEVI
|
00462
|
UCBA0000448
|
340
|
340
|
Processed
|
24/08/2023
|
|
4798122803
|
|
MOGA DEVI
|
UCO BANK(607066)
|
|
397
|
MAKRANA
|
RJ-271400939201883100/7373614
(कालवा बड़ा)
|
2714009392NRG24050720230611834
|
06/07/2023
|
MANJU DEVI
|
2714009392WL008671
|
MANJU DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123087
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
398
|
MAKRANA
|
RJ-271400939201883100/7373620
(कालवा बड़ा)
|
2714009392NRG24050720230628685
|
06/07/2023
|
KIRAN
|
2714009392WL008893
|
KIRAN
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123090
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
399
|
MAKRANA
|
RJ-271400939201883100/7373621-A
(कालवा बड़ा)
|
2714009392NRG24050720230628686
|
06/07/2023
|
Sohani Devi
|
2714009392WL008893
|
Sohani Devi
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123153
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
400
|
MAKRANA
|
RJ-271400939201883100/7373621-B
(कालवा बड़ा)
|
2714009392NRG24050720230628687
|
06/07/2023
|
SANTOSH
|
2714009392WL008893
|
SANTOSH
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123152
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
401
|
MAKRANA
|
RJ-271400939201883100/7373630
(कालवा बड़ा)
|
2714009392NRG24050720230611836
|
06/07/2023
|
KANIYA LAL
|
2714009392WL008671
|
KANIYA LAL
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123016
|
|
KANHAIYA LAL S/O DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
MAKRANA
|
RJ-271400939201883100/7373633
(कालवा बड़ा)
|
2714009392NRG24050720230611837
|
06/07/2023
|
Santosh
|
2714009392WL008671
|
Santosh
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123123
|
|
SANTOSH
|
UCO BANK(607066)
|
|
403
|
MAKRANA
|
RJ-271400939201883100/7373636-A
(कालवा बड़ा)
|
2714009392NRG24050720230610109
|
06/07/2023
|
SAROJ DEVI Bhagirath Pareek
|
2714009392WL008646
|
SAROJ DEVI Bhagirath Pareek
|
00462
|
UCBA0000448
|
510
|
510
|
Processed
|
24/08/2023
|
|
4798123138
|
|
BHAGIRATH PAREEK
|
UCO BANK(607066)
|
|
404
|
MAKRANA
|
RJ-271400939201883100/7373670-C
(कालवा बड़ा)
|
2714009392NRG24050720230610111
|
06/07/2023
|
CHHOTU RAM
|
2714009392WL008646
|
CHHOTU RAM
|
00462
|
UCBA0000448
|
510
|
510
|
Processed
|
24/08/2023
|
|
4798123101
|
|
CHHOTU RAM
|
UCO BANK(607066)
|
|
405
|
MAKRANA
|
RJ-271400939201883100/7373685
(कालवा बड़ा)
|
2714009392NRG24050720230628691
|
06/07/2023
|
KAMLA DEVI MEGWAL
|
2714009392WL008893
|
KAMLA DEVI MEGWAL
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123050
|
|
KAMLA
|
UCO BANK(607066)
|
|
406
|
MAKRANA
|
RJ-271400939201883100/7373687-A
(कालवा बड़ा)
|
2714009392NRG24050720230628693
|
06/07/2023
|
MEWA DEVI
|
2714009392WL008893
|
MEWA DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123162
|
|
MEVA DEVI
|
RATNAKAR BANK(607393)
|
|
407
|
MAKRANA
|
RJ-271400939201883100/7373689
(कालवा बड़ा)
|
2714009392NRG24050720230628694
|
06/07/2023
|
RAJU DEVI
|
2714009392WL008893
|
RAJU DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123156
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
408
|
MAKRANA
|
RJ-271400939201883100/7373689-a
(कालवा बड़ा)
|
2714009392NRG24050720230628695
|
06/07/2023
|
UDA RAM
|
2714009392WL008893
|
UDA RAM
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123037
|
|
UDARAM S/O ARJUN RAM
|
UCO BANK(607066)
|
|
409
|
MAKRANA
|
RJ-271400939201883100/7373691
(कालवा बड़ा)
|
2714009392NRG24050720230628698
|
06/07/2023
|
MUNNI DEVI
|
2714009392WL008893
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123159
|
|
MUNNI DEVI
|
RATNAKAR BANK(607393)
|
|
410
|
MAKRANA
|
RJ-271400939201883100/7373696-B
(कालवा बड़ा)
|
2714009392NRG24050720230628703
|
06/07/2023
|
SANTOSH
|
2714009392WL008893
|
SANTOSH
|
00462
|
UCBA0000448
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798123064
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
411
|
MAKRANA
|
RJ-271400939201883100/7373698-C
(कालवा बड़ा)
|
2714009392NRG24050720230628705
|
06/07/2023
|
LALITA
|
2714009392WL008893
|
LALITA
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123099
|
|
LALITA W/O NARASI RAM
|
UCO BANK(607066)
|
|
412
|
MAKRANA
|
RJ-271400939201883100/7373699-A
(कालवा बड़ा)
|
2714009392NRG24050720230628602
|
06/07/2023
|
SANTOSH
|
2714009392WL008890
|
SANTOSH
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798123119
|
|
SANTOSH
|
UCO BANK(607066)
|
|
413
|
MAKRANA
|
RJ-271400939201883100/7373770
(कालवा बड़ा)
|
2714009392NRG24050720230628707
|
06/07/2023
|
MANISH
|
2714009392WL008893
|
MANISH
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123067
|
|
MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
MAKRANA
|
RJ-271400939201883100/7373780-A
(कालवा बड़ा)
|
2714009392NRG24050720230628708
|
06/07/2023
|
Heera devi
|
2714009392WL008893
|
Heera devi
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123030
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
415
|
MAKRANA
|
RJ-271400939201883100/7373781-A
(कालवा बड़ा)
|
2714009392NRG24050720230611847
|
06/07/2023
|
SANTOSH
|
2714009392WL008671
|
SANTOSH
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123068
|
|
SANTSOH
|
UCO BANK(607066)
|
|
416
|
MAKRANA
|
RJ-271400939201883100/7373799
(कालवा बड़ा)
|
2714009392NRG24050720230628710
|
06/07/2023
|
GEETADEVI
|
2714009392WL008893
|
GEETADEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123018
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
417
|
MAKRANA
|
RJ-271400939201883100/7373800-B
(कालवा बड़ा)
|
2714009392NRG24050720230611851
|
06/07/2023
|
BASANTI
|
2714009392WL008671
|
BASANTI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123051
|
|
BASANTI
|
UCO BANK(607066)
|
|
418
|
MAKRANA
|
RJ-271400939201883100/7373818
(कालवा बड़ा)
|
2714009392NRG24050720230611852
|
06/07/2023
|
RUPA DEVI
|
2714009392WL008671
|
RUPA DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123143
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
419
|
MAKRANA
|
RJ-271400939201883100/7373828
(कालवा बड़ा)
|
2714009392NRG24050720230628711
|
06/07/2023
|
SANTRA
|
2714009392WL008893
|
SANTRA
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123130
|
|
SANTRA DEVI
|
UCO BANK(607066)
|
|
420
|
MAKRANA
|
RJ-271400939201883100/7373846
(कालवा बड़ा)
|
2714009392NRG24050720230610113
|
06/07/2023
|
BHANWARI DEVI
|
2714009392WL008646
|
BHANWARI DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123230
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
421
|
MAKRANA
|
RJ-271400939201883100/7373852-A
(कालवा बड़ा)
|
2714009392NRG24050720230610114
|
06/07/2023
|
KAMLA DEVI
|
2714009392WL008646
|
KAMLA DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123033
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
422
|
MAKRANA
|
RJ-271400939201883100/7373852-C
(कालवा बड़ा)
|
2714009392NRG24050720230610116
|
06/07/2023
|
Bhanwari devi
|
2714009392WL008646
|
Bhanwari devi
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122887
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
423
|
MAKRANA
|
RJ-271400939201883100/7373860
(कालवा बड़ा)
|
2714009392NRG24050720230610117
|
06/07/2023
|
patasidevi
|
2714009392WL008646
|
patasidevi
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123228
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
424
|
MAKRANA
|
RJ-271400939201883100/7373861
(कालवा बड़ा)
|
2714009392NRG24050720230610118
|
06/07/2023
|
CHUKA DEVI
|
2714009392WL008646
|
CHUKA DEVI
|
00462
|
UCBA0000448
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798123042
|
|
CHUKALI DEVI
|
UCO BANK(607066)
|
|
425
|
MAKRANA
|
RJ-271400939201883100/7373901
(कालवा बड़ा)
|
2714009392NRG24050720230611855
|
06/07/2023
|
AMRI DEVI
|
2714009392WL008671
|
AMRI DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123135
|
|
AMARI DEVI
|
UCO BANK(607066)
|
|
426
|
MAKRANA
|
RJ-271400939201883100/7373931
(कालवा बड़ा)
|
2714009392NRG24050720230610121
|
06/07/2023
|
MANJUKANWAR
|
2714009392WL008646
|
MANJUKANWAR
|
00462
|
UCBA0000448
|
340
|
340
|
Processed
|
24/08/2023
|
|
4798123058
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
427
|
MAKRANA
|
RJ-271400939201883100/7373956-A
(कालवा बड़ा)
|
2714009392NRG24050720230611861
|
06/07/2023
|
RADHA DEVI
|
2714009392WL008671
|
RADHA DEVI
|
00462
|
UCBA0000448
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798123150
|
|
RADHA DEVI
|
RATNAKAR BANK(607393)
|
|
428
|
MAKRANA
|
RJ-271400939201883100/7373959
(कालवा बड़ा)
|
2714009392NRG24050720230610123
|
06/07/2023
|
CHHOTI DEVI
|
2714009392WL008646
|
CHHOTI DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123109
|
|
CHHOTUDI DEVI
|
UCO BANK(607066)
|
|
429
|
MAKRANA
|
RJ-271400939201883100/7373960
(कालवा बड़ा)
|
2714009392NRG24050720230610124
|
06/07/2023
|
BIRU
|
2714009392WL008646
|
BIRU
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123246
|
|
VIRU DEVI
|
UCO BANK(607066)
|
|
430
|
MAKRANA
|
RJ-271400939201883100/7373961-A
(कालवा बड़ा)
|
2714009392NRG24050720230610125
|
06/07/2023
|
GYARSHI
|
2714009392WL008646
|
GYARSHI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122732
|
|
GYARASI DEVI W/O ROOPA RAM
|
UCO BANK(607066)
|
|
431
|
MAKRANA
|
RJ-271400939201883100/7373964-A
(कालवा बड़ा)
|
2714009392NRG24050720230610126
|
06/07/2023
|
JYANA DEVI
|
2714009392WL008646
|
JYANA DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123110
|
|
JYANA DEVI
|
UCO BANK(607066)
|
|
432
|
MAKRANA
|
RJ-271400939201883100/7373975
(कालवा बड़ा)
|
2714009392NRG24050720230610128
|
06/07/2023
|
BIRU KANWAR
|
2714009392WL008646
|
BIRU KANWAR
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123097
|
|
VEERU KANWAR W/O RAGHUVEER DAN
|
UCO BANK(607066)
|
|
433
|
MAKRANA
|
RJ-271400939201883100/7373988-B
(कालवा बड़ा)
|
2714009392NRG24050720230611867
|
06/07/2023
|
GYARSI DEVI
|
2714009392WL008671
|
GYARSI DEVI
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123020
|
|
GYARSI DEVI WO DURGA RAM BUGALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
MAKRANA
|
RJ-271400939201883100/7373994
(कालवा बड़ा)
|
2714009392NRG24050720230611871
|
06/07/2023
|
GYANA DEVI
|
2714009392WL008671
|
GYANA DEVI
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123145
|
|
MISS JANKI WO ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
MAKRANA
|
RJ-271400939201883100/7373999-C
(कालवा बड़ा)
|
2714009392NRG24050720230610131
|
06/07/2023
|
ANJU KANWAR
|
2714009392WL008646
|
ANJU KANWAR
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123091
|
|
ANJU KANWAR
|
UCO BANK(607066)
|
|
436
|
MAKRANA
|
RJ-271400939201883100/7387367-A
(कालवा बड़ा)
|
2714009392NRG24050720230611874
|
06/07/2023
|
SANTOSH
|
2714009392WL008671
|
SANTOSH
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123078
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
437
|
MAKRANA
|
RJ-271400939201883100/7389323
(कालवा बड़ा)
|
2714009392NRG24050720230611875
|
06/07/2023
|
BHANWARI DEVI
|
2714009392WL008671
|
BHANWARI DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123151
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
438
|
MAKRANA
|
RJ-271400939201883100/7389404-B
(कालवा बड़ा)
|
2714009392NRG24050720230628724
|
06/07/2023
|
MANJU DEVI
|
2714009392WL008893
|
MANJU DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123028
|
|
MANJU DEVI W/O MADANLAL HARIJAN
|
UCO BANK(607066)
|
|
439
|
MAKRANA
|
RJ-271400939201883100/7389473-a
(कालवा बड़ा)
|
2714009392NRG24050720230611876
|
06/07/2023
|
BHANWARI
|
2714009392WL008671
|
BHANWARI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123158
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
440
|
MAKRANA
|
RJ-271400939201883100/7389473-C
(कालवा बड़ा)
|
2714009392NRG24050720230611878
|
06/07/2023
|
SUKHA RAM
|
2714009392WL008671
|
SUKHA RAM
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123107
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
441
|
MAKRANA
|
RJ-271400939201883100/7389503
(कालवा बड़ा)
|
2714009392NRG24050720230610133
|
06/07/2023
|
RATANI
|
2714009392WL008646
|
RATANI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123052
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
442
|
MAKRANA
|
RJ-271400939201883100/7389504
(कालवा बड़ा)
|
2714009392NRG24050720230610134
|
06/07/2023
|
BHANWARI
|
2714009392WL008646
|
BHANWARI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123139
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
443
|
MAKRANA
|
RJ-271400939201883100/7389518
(कालवा बड़ा)
|
2714009392NRG24050720230610137
|
06/07/2023
|
CHHOTUDI
|
2714009392WL008646
|
CHHOTUDI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123117
|
|
CHOTUDI
|
UCO BANK(607066)
|
|
444
|
MAKRANA
|
RJ-271400939201883100/7389518-D
(कालवा बड़ा)
|
2714009392NRG24050720230610138
|
06/07/2023
|
Suman Devi
|
2714009392WL008646
|
Suman Devi
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123164
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
445
|
MAKRANA
|
RJ-271400939201883100/7389533-C
(कालवा बड़ा)
|
2714009392NRG24050720230610145
|
06/07/2023
|
BIMALA
|
2714009392WL008646
|
BIMALA
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122731
|
|
VIMALA DEVI W/O SHIV RAM
|
UCO BANK(607066)
|
|
446
|
MAKRANA
|
RJ-271400939201883100/7389534
(कालवा बड़ा)
|
2714009392NRG24050720230610146
|
06/07/2023
|
KAMLA
|
2714009392WL008646
|
KAMLA
|
00462
|
UCBA0000448
|
340
|
340
|
Processed
|
24/08/2023
|
|
4798122820
|
|
KAMALA DEI W/O PANNA RAM
|
UCO BANK(607066)
|
|
447
|
MAKRANA
|
RJ-271400939201883100/7389540
(कालवा बड़ा)
|
2714009392NRG24050720230610148
|
06/07/2023
|
AANNAD
|
2714009392WL008646
|
AANNAD
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123245
|
|
ANANAD DEVI W/ODEBU RAM
|
UCO BANK(607066)
|
|
448
|
MAKRANA
|
RJ-271400939201883100/7389540-A
(कालवा बड़ा)
|
2714009392NRG24050720230610149
|
06/07/2023
|
NORTI DEVI
|
2714009392WL008646
|
NORTI DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122883
|
|
NORATI DEVI W/O PAPU RAM
|
UCO BANK(607066)
|
|
449
|
MAKRANA
|
RJ-271400939201883100/7389547
(कालवा बड़ा)
|
2714009392NRG24050720230610150
|
06/07/2023
|
GEETA
|
2714009392WL008646
|
GEETA
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123059
|
|
GEETA W/O BANSHI LAL
|
UCO BANK(607066)
|
|
450
|
MAKRANA
|
RJ-271400939201883100/7389551
(कालवा बड़ा)
|
2714009392NRG24050720230610151
|
06/07/2023
|
HEERADEVI
|
2714009392WL008646
|
HEERADEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122885
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
451
|
MAKRANA
|
RJ-271400939201883100/7389551-A
(कालवा बड़ा)
|
2714009392NRG24050720230610152
|
06/07/2023
|
BHAGWATI DEVI
|
2714009392WL008646
|
BHAGWATI DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122886
|
|
BHAGOTI DEVI
|
UCO BANK(607066)
|
|
452
|
MAKRANA
|
RJ-271400939201883100/7389575-A
(कालवा बड़ा)
|
2714009392NRG24050720230610154
|
06/07/2023
|
GEETA DEVI
|
2714009392WL008646
|
GEETA DEVI
|
00462
|
UCBA0000448
|
170
|
170
|
Processed
|
24/08/2023
|
|
4798123178
|
|
GEETA DEVI W/O PARMA RAM BHAKAR
|
UCO BANK(607066)
|
|
453
|
MAKRANA
|
RJ-271400939201883100/7389583-C
(कालवा बड़ा)
|
2714009392NRG24050720230610155
|
06/07/2023
|
SANTOSH DEVI
|
2714009392WL008646
|
SANTOSH DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122836
|
|
NOOKALAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
454
|
MAKRANA
|
RJ-271400939201883100/7390854-a
(कालवा बड़ा)
|
2714009392NRG24050720230628725
|
06/07/2023
|
SAJANA DEVI
|
2714009392WL008893
|
SAJANA DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122765
|
|
SAJANA DEVI
|
UCO BANK(607066)
|
|
455
|
MAKRANA
|
RJ-271400939201883100/7397292
(कालवा बड़ा)
|
2714009392NRG24050720230611880
|
06/07/2023
|
RUKMA
|
2714009392WL008671
|
RUKMA
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798123129
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
456
|
MAKRANA
|
RJ-271400939201883100/7399251-A
(कालवा बड़ा)
|
2714009392NRG24050720230611881
|
06/07/2023
|
Saroj
|
2714009392WL008671
|
Saroj
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123062
|
|
SAROJ WO ONKAR RAM
|
UCO BANK(607066)
|
|
457
|
MAKRANA
|
RJ-271400939201883100/7399253-A
(कालवा बड़ा)
|
2714009392NRG24050720230628729
|
06/07/2023
|
LICHAMADEVI
|
2714009392WL008893
|
LICHAMADEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123132
|
|
LICHAMA DEVI
|
UCO BANK(607066)
|
|
458
|
MAKRANA
|
RJ-271400939201883100/7399269-a
(कालवा बड़ा)
|
2714009392NRG24050720230628730
|
06/07/2023
|
REKHA DEVI
|
2714009392WL008893
|
REKHA DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123035
|
|
REKHA
|
RATNAKAR BANK(607393)
|
|
459
|
MAKRANA
|
RJ-271400939201883100/7399270
(कालवा बड़ा)
|
2714009392NRG24050720230628731
|
06/07/2023
|
SONAKI
|
2714009392WL008893
|
SONAKI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123127
|
|
SONAKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397420
|
397420
|
|
|
|
|
|
|
|
|
460
|
MAKRANA
|
RJ-271400939201882900/3910123
(कालवा बड़ा)
|
2714009392NRG24050720230612294
|
06/07/2023
|
TEJ SINGH
|
2714009392WL008678
|
TEJ SINGH
|
00462
|
UCBA0001230
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798122751
|
|
TEJPAL SINGH
|
UCO BANK(607066)
|
|
461
|
MAKRANA
|
RJ-271400939201882900/3910168
(कालवा बड़ा)
|
2714009392NRG24050720230612313
|
06/07/2023
|
MANOHAR
|
2714009392WL008678
|
MANOHAR
|
00462
|
UCBA0001230
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4798122842
|
|
MANOHAR
|
UCO BANK(607066)
|
|
462
|
MAKRANA
|
RJ-271400939201882900/3910188
(कालवा बड़ा)
|
2714009392NRG24050720230628526
|
06/07/2023
|
Rupa ram
|
2714009392WL008890
|
Rupa ram
|
00462
|
UCBA0001230
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122889
|
|
RUPA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
463
|
MAKRANA
|
RJ-271400939201882900/3910216
(कालवा बड़ा)
|
2714009392NRG24050720230612325
|
06/07/2023
|
MAYA DEVI
|
2714009392WL008678
|
MAYA DEVI
|
00462
|
UCBA0001230
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122754
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
MAKRANA
|
RJ-271400939201882900/3910217-B
(कालवा बड़ा)
|
2714009392NRG24050720230612331
|
06/07/2023
|
CHHOTI DEVI
|
2714009392WL008678
|
CHHOTI DEVI
|
00462
|
UCBA0001230
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798123041
|
|
CHHOTUDI WO SHRAWAN
|
UCO BANK(607066)
|
|
465
|
MAKRANA
|
RJ-271400939201882900/3910228
(कालवा बड़ा)
|
2714009392NRG24040720230600301
|
06/07/2023
|
KAMLA
|
2714009392WL008447
|
KAMLA
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123199
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
466
|
MAKRANA
|
RJ-271400939201882900/3910236
(कालवा बड़ा)
|
2714009392NRG24040720230600306
|
06/07/2023
|
SANWATARAM
|
2714009392WL008447
|
SANWATARAM
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123218
|
|
SAWATA RAM JANJHRA
|
UCO BANK(607066)
|
|
467
|
MAKRANA
|
RJ-271400939201882900/3910238-A
(कालवा बड़ा)
|
2714009392NRG24040720230600309
|
06/07/2023
|
MANJUDEVI
|
2714009392WL008447
|
MANJUDEVI
|
00462
|
UCBA0001230
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798123220
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
468
|
MAKRANA
|
RJ-271400939201882900/51455297-A
(कालवा बड़ा)
|
2714009392NRG24040720230600327
|
06/07/2023
|
SANTOSH DEVI
|
2714009392WL008447
|
SANTOSH DEVI
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122736
|
|
SANTOSH W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
MAKRANA
|
RJ-271400939201882900/51455387-A
(कालवा बड़ा)
|
2714009392NRG24040720230600332
|
06/07/2023
|
SUMAN
|
2714009392WL008447
|
SUMAN
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122684
|
|
SAMMU DEVI W/O NARSI RAM
|
UCO BANK(607066)
|
|
470
|
MAKRANA
|
RJ-271400939201882900/7234022-B
(कालवा बड़ा)
|
2714009392NRG24050720230628550
|
06/07/2023
|
SANTOSH
|
2714009392WL008890
|
SANTOSH
|
00462
|
UCBA0001230
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122851
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
MAKRANA
|
RJ-271400939201882900/7234022-D
(कालवा बड़ा)
|
2714009392NRG24050720230628552
|
06/07/2023
|
Shayam Sundar
|
2714009392WL008890
|
Shayam Sundar
|
00462
|
UCBA0001230
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122846
|
|
SHYAM SUNDAR MALI S/O MAGNA
|
UCO BANK(607066)
|
|
472
|
MAKRANA
|
RJ-271400939201882900/7389304-B
(कालवा बड़ा)
|
2714009392NRG24040720230600343
|
06/07/2023
|
Saroj
|
2714009392WL008447
|
Saroj
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122756
|
|
SAROJ
|
UCO BANK(607066)
|
|
473
|
MAKRANA
|
RJ-271400939201882900/7389306-A
(कालवा बड़ा)
|
2714009392NRG24040720230600346
|
06/07/2023
|
Suman Devi
|
2714009392WL008447
|
Suman Devi
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122872
|
|
SUMAN WO SURESH BHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
MAKRANA
|
RJ-271400939201882900/7389328
(कालवा बड़ा)
|
2714009392NRG24050720230612348
|
06/07/2023
|
AASU RAM
|
2714009392WL008678
|
AASU RAM
|
00462
|
UCBA0001230
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122752
|
|
ASU RAM JAT
|
UCO BANK(607066)
|
|
475
|
MAKRANA
|
RJ-271400939201882900/7389348-A
(कालवा बड़ा)
|
2714009392NRG24050720230628569
|
06/07/2023
|
LICHHAMA DEVI
|
2714009392WL008890
|
LICHHAMA DEVI
|
00462
|
UCBA0001230
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123188
|
|
LICHAMA DEVI
|
UCO BANK(607066)
|
|
476
|
MAKRANA
|
RJ-271400939201882900/7389356-A
(कालवा बड़ा)
|
2714009392NRG24050720230612356
|
06/07/2023
|
RAIKHA
|
2714009392WL008678
|
RAIKHA
|
00462
|
UCBA0001230
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4798122837
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
477
|
MAKRANA
|
RJ-271400939201882900/7389361-A
(कालवा बड़ा)
|
2714009392NRG24050720230612359
|
06/07/2023
|
SARJU
|
2714009392WL008678
|
SARJU
|
00462
|
UCBA0001230
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798123250
|
|
SARAJU DEVI
|
UCO BANK(607066)
|
|
478
|
MAKRANA
|
RJ-271400939201882900/7389477
(कालवा बड़ा)
|
2714009392NRG24050720230628581
|
06/07/2023
|
SITA DEVI
|
2714009392WL008890
|
SITA DEVI
|
00462
|
UCBA0001230
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122703
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
479
|
MAKRANA
|
RJ-271400939201882900/7389484
(कालवा बड़ा)
|
2714009392NRG24050720230628584
|
06/07/2023
|
KAMLA
|
2714009392WL008890
|
KAMLA
|
00462
|
UCBA0001230
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122813
|
|
KAMALA W/O PARAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
MAKRANA
|
RJ-271400939201882900/7389489
(कालवा बड़ा)
|
2714009392NRG24050720230628588
|
06/07/2023
|
SUWA LAL
|
2714009392WL008890
|
SUWA LAL
|
00462
|
UCBA0001230
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4798122891
|
|
SUWA LAL GOUR
|
UCO BANK(607066)
|
|
481
|
MAKRANA
|
RJ-271400939201882900/7389491
(कालवा बड़ा)
|
2714009392NRG24050720230628590
|
06/07/2023
|
LICHAMA DEVI
|
2714009392WL008890
|
LICHAMA DEVI
|
00462
|
UCBA0001230
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798122826
|
|
Lichhami .
|
IDFC BANK LIMITED(608117)
|
|
482
|
MAKRANA
|
RJ-271400939201882900/73899802
(कालवा बड़ा)
|
2714009392NRG24050720230628597
|
06/07/2023
|
Nisha
|
2714009392WL008890
|
Nisha
|
00462
|
UCBA0001230
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122825
|
|
NISHA INDORA
|
UCO BANK(607066)
|
|
483
|
MAKRANA
|
RJ-271400939201882900/73899806
(कालवा बड़ा)
|
2714009392NRG24050720230628599
|
06/07/2023
|
Lachha Ram
|
2714009392WL008890
|
Lachha Ram
|
00462
|
UCBA0001230
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122871
|
|
MR LACHCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
MAKRANA
|
RJ-271400939201883100/3909810-A
(कालवा बड़ा)
|
2714009392NRG24050720230611766
|
06/07/2023
|
Mandeep Singh
|
2714009392WL008671
|
Mandeep Singh
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122778
|
|
MANDEEP SINGH
|
UCO BANK(607066)
|
|
485
|
MAKRANA
|
RJ-271400939201883100/3909817
(कालवा बड़ा)
|
2714009392NRG24050720230628628
|
06/07/2023
|
SHIV SINGH
|
2714009392WL008893
|
SHIV SINGH
|
00462
|
UCBA0001230
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122717
|
|
SHIV SINGH
|
UCO BANK(607066)
|
|
486
|
MAKRANA
|
RJ-271400939201883100/3909824
(कालवा बड़ा)
|
2714009392NRG24050720230611769
|
06/07/2023
|
Banwari Lal
|
2714009392WL008671
|
Banwari Lal
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122865
|
|
BANWARI LAL
|
UCO BANK(607066)
|
|
487
|
MAKRANA
|
RJ-271400939201883100/3909850
(कालवा बड़ा)
|
2714009392NRG24050720230611780
|
06/07/2023
|
Vikas Singh
|
2714009392WL008671
|
Vikas Singh
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122827
|
|
VIKAS SINGH
|
UCO BANK(607066)
|
|
488
|
MAKRANA
|
RJ-271400939201883100/3909854
(कालवा बड़ा)
|
2714009392NRG24050720230611782
|
06/07/2023
|
BAUDI
|
2714009392WL008671
|
BAUDI
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122727
|
|
BAUDI W/O PURA RAM
|
UCO BANK(607066)
|
|
489
|
MAKRANA
|
RJ-271400939201883100/3909874
(कालवा बड़ा)
|
2714009392NRG24050720230611790
|
06/07/2023
|
GEETA
|
2714009392WL008671
|
GEETA
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122773
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
490
|
MAKRANA
|
RJ-271400939201883100/3909874-A
(कालवा बड़ा)
|
2714009392NRG24050720230611791
|
06/07/2023
|
BIRMA RAM
|
2714009392WL008671
|
BIRMA RAM
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122785
|
|
BIRMA RAM
|
UCO BANK(607066)
|
|
491
|
MAKRANA
|
RJ-271400939201883100/3909891
(कालवा बड़ा)
|
2714009392NRG24050720230611795
|
06/07/2023
|
MAHADEV
|
2714009392WL008671
|
MAHADEV
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122772
|
|
MAHADEV DHOLI S/O RIDDHAKARAN
|
UCO BANK(607066)
|
|
492
|
MAKRANA
|
RJ-271400939201883100/3909912-A
(कालवा बड़ा)
|
2714009392NRG24050720230628631
|
06/07/2023
|
RADHA
|
2714009392WL008893
|
RADHA
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122849
|
|
RADHA
|
UCO BANK(607066)
|
|
493
|
MAKRANA
|
RJ-271400939201883100/3909925
(कालवा बड़ा)
|
2714009392NRG24050720230628633
|
06/07/2023
|
SANTOSH
|
2714009392WL008893
|
SANTOSH
|
00462
|
UCBA0001230
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122774
|
|
SANTOSH SAINI W/O SHIV PAL SAINI
|
UCO BANK(607066)
|
|
494
|
MAKRANA
|
RJ-271400939201883100/3909929-A
(कालवा बड़ा)
|
2714009392NRG24050720230612363
|
06/07/2023
|
mamgilal
|
2714009392WL008678
|
mamgilal
|
00462
|
UCBA0001230
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122890
|
|
MANGI LAL JANGIR
|
UCO BANK(607066)
|
|
495
|
MAKRANA
|
RJ-271400939201883100/3909929-C
(कालवा बड़ा)
|
2714009392NRG24050720230628634
|
06/07/2023
|
BAUDI DEVI
|
2714009392WL008893
|
BAUDI DEVI
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123226
|
|
BAU DEVI W/O ONKAR RAM
|
UCO BANK(607066)
|
|
496
|
MAKRANA
|
RJ-271400939201883100/3909933
(कालवा बड़ा)
|
2714009392NRG24050720230628636
|
06/07/2023
|
POOJA
|
2714009392WL008893
|
POOJA
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122777
|
|
POOJA BAWARI
|
UCO BANK(607066)
|
|
497
|
MAKRANA
|
RJ-271400939201883100/3909935-B
(कालवा बड़ा)
|
2714009392NRG24050720230611805
|
06/07/2023
|
Harbajan
|
2714009392WL008671
|
Harbajan
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122786
|
|
HARBHAJAN
|
UCO BANK(607066)
|
|
498
|
MAKRANA
|
RJ-271400939201883100/3909936
(कालवा बड़ा)
|
2714009392NRG24050720230628637
|
06/07/2023
|
KUNNARAM
|
2714009392WL008893
|
KUNNARAM
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122861
|
|
KUNANA RAM S/O KISHNA RAM
|
UCO BANK(607066)
|
|
499
|
MAKRANA
|
RJ-271400939201883100/3909936-B
(कालवा बड़ा)
|
2714009392NRG24050720230628638
|
06/07/2023
|
BASANTI
|
2714009392WL008893
|
BASANTI
|
00462
|
UCBA0001230
|
510
|
510
|
Processed
|
24/08/2023
|
|
4798122776
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
MAKRANA
|
RJ-271400939201883100/3909946
(कालवा बड़ा)
|
2714009392NRG24050720230628641
|
06/07/2023
|
MANGALI DEVI
|
2714009392WL008893
|
MANGALI DEVI
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122775
|
|
Mangali Devi
|
BANK OF BARODA(606985)
|
|
501
|
MAKRANA
|
RJ-271400939201883100/3910087-a
(कालवा बड़ा)
|
2714009392NRG24050720230611809
|
06/07/2023
|
KANTADEVI
|
2714009392WL008671
|
KANTADEVI
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122767
|
|
KANTA W/O NANU RAM
|
UCO BANK(607066)
|
|
502
|
MAKRANA
|
RJ-271400939201883100/51455210-A
(कालवा बड़ा)
|
2714009392NRG24050720230611813
|
06/07/2023
|
DURGA DEVI
|
2714009392WL008671
|
DURGA DEVI
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123219
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
503
|
MAKRANA
|
RJ-271400939201883100/51455235-A
(कालवा बड़ा)
|
2714009392NRG24050720230628653
|
06/07/2023
|
KAMLI
|
2714009392WL008893
|
KAMLI
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122862
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
MAKRANA
|
RJ-271400939201883100/51455256-A
(कालवा बड़ा)
|
2714009392NRG24050720230611817
|
06/07/2023
|
ANITA
|
2714009392WL008671
|
ANITA
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122699
|
|
ANITA
|
RATNAKAR BANK(607393)
|
|
505
|
MAKRANA
|
RJ-271400939201883100/51455519
(कालवा बड़ा)
|
2714009392NRG24050720230628669
|
06/07/2023
|
KESAR DEVI
|
2714009392WL008893
|
KESAR DEVI
|
00462
|
UCBA0001230
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123236
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
506
|
MAKRANA
|
RJ-271400939201883100/541455415
(कालवा बड़ा)
|
2714009392NRG24050720230628601
|
06/07/2023
|
CHOTI DEVE
|
2714009392WL008890
|
CHOTI DEVE
|
00462
|
UCBA0001230
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798122843
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
507
|
MAKRANA
|
RJ-271400939201883100/541455427
(कालवा बड़ा)
|
2714009392NRG24050720230628671
|
06/07/2023
|
BAU DEVI
|
2714009392WL008893
|
BAU DEVI
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122850
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
MAKRANA
|
RJ-271400939201883100/54545541
(कालवा बड़ा)
|
2714009392NRG24050720230611826
|
06/07/2023
|
santoh
|
2714009392WL008671
|
santoh
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122860
|
|
SANTOSH
|
UCO BANK(607066)
|
|
509
|
MAKRANA
|
RJ-271400939201883100/545455430
(कालवा बड़ा)
|
2714009392NRG24050720230611829
|
06/07/2023
|
RAJU DEVI
|
2714009392WL008671
|
RAJU DEVI
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122847
|
|
RAJU DEVI
|
RATNAKAR BANK(607393)
|
|
510
|
MAKRANA
|
RJ-271400939201883100/545455435
(कालवा बड़ा)
|
2714009392NRG24050720230611830
|
06/07/2023
|
SUMITRA
|
2714009392WL008671
|
SUMITRA
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122784
|
|
SUMITRA
|
UCO BANK(607066)
|
|
511
|
MAKRANA
|
RJ-271400939201883100/545455437
(कालवा बड़ा)
|
2714009392NRG24050720230628673
|
06/07/2023
|
RAIKHA
|
2714009392WL008893
|
RAIKHA
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122848
|
|
REKHA W/O VINOD
|
UCO BANK(607066)
|
|
512
|
MAKRANA
|
RJ-271400939201883100/545455457
(कालवा बड़ा)
|
2714009392NRG24050720230611831
|
06/07/2023
|
BIMLA
|
2714009392WL008671
|
BIMLA
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122864
|
|
BIMALA
|
UCO BANK(607066)
|
|
513
|
MAKRANA
|
RJ-271400939201883100/545455462
(कालवा बड़ा)
|
2714009392NRG24050720230628677
|
06/07/2023
|
ratan singh
|
2714009392WL008893
|
ratan singh
|
00462
|
UCBA0001230
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122750
|
|
RATAN SINGH S/O UMMED SINGH
|
UCO BANK(607066)
|
|
514
|
MAKRANA
|
RJ-271400939201883100/7234016-A
(कालवा बड़ा)
|
2714009392NRG24050720230611832
|
06/07/2023
|
POOJA
|
2714009392WL008671
|
POOJA
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122863
|
|
POOJA
|
UCO BANK(607066)
|
|
515
|
MAKRANA
|
RJ-271400939201883100/7234022-B
(कालवा बड़ा)
|
2714009392NRG24050720230628680
|
06/07/2023
|
SONKI
|
2714009392WL008893
|
SONKI
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122697
|
|
SONAKI W/O GORDHAN RAM
|
UCO BANK(607066)
|
|
516
|
MAKRANA
|
RJ-271400939201883100/7373650
(कालवा बड़ा)
|
2714009392NRG24050720230610110
|
06/07/2023
|
RAJENDRA SINGH
|
2714009392WL008646
|
RAJENDRA SINGH
|
00462
|
UCBA0001230
|
680
|
680
|
Processed
|
24/08/2023
|
|
4798122840
|
|
RAJENDRA SINGH S/O KESHAR SINGH
|
UCO BANK(607066)
|
|
517
|
MAKRANA
|
RJ-271400939201883100/7373653
(कालवा बड़ा)
|
2714009392NRG24050720230611840
|
06/07/2023
|
INDAR SINGH
|
2714009392WL008671
|
INDAR SINGH
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123235
|
|
INDRA SINGH
|
UCO BANK(607066)
|
|
518
|
MAKRANA
|
RJ-271400939201883100/7373670-A
(कालवा बड़ा)
|
2714009392NRG24050720230611841
|
06/07/2023
|
INDRA DEVI
|
2714009392WL008671
|
INDRA DEVI
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122700
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
519
|
MAKRANA
|
RJ-271400939201883100/7373671
(कालवा बड़ा)
|
2714009392NRG24050720230628689
|
06/07/2023
|
MOHANI DEVI
|
2714009392WL008893
|
MOHANI DEVI
|
00462
|
UCBA0001230
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798123239
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
520
|
MAKRANA
|
RJ-271400939201883100/7373673
(कालवा बड़ा)
|
2714009392NRG24050720230628690
|
06/07/2023
|
NORATI DEVI
|
2714009392WL008893
|
NORATI DEVI
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123237
|
|
NORATI DEVI
|
UCO BANK(607066)
|
|
521
|
MAKRANA
|
RJ-271400939201883100/7373673-A
(कालवा बड़ा)
|
2714009392NRG24050720230611842
|
06/07/2023
|
BAUDI
|
2714009392WL008671
|
BAUDI
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122725
|
|
BAUDI
|
UCO BANK(607066)
|
|
522
|
MAKRANA
|
RJ-271400939201883100/7373674
(कालवा बड़ा)
|
2714009392NRG24050720230610112
|
06/07/2023
|
TIJU DEVI
|
2714009392WL008646
|
TIJU DEVI
|
00462
|
UCBA0001230
|
680
|
680
|
Processed
|
24/08/2023
|
|
4798123238
|
|
TIJU DEVI W/O NOPA RAM
|
UCO BANK(607066)
|
|
523
|
MAKRANA
|
RJ-271400939201883100/7373675-a
(कालवा बड़ा)
|
2714009392NRG24050720230611843
|
06/07/2023
|
PATASHI
|
2714009392WL008671
|
PATASHI
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122696
|
|
PATASHI DEVI
|
UCO BANK(607066)
|
|
524
|
MAKRANA
|
RJ-271400939201883100/7373687
(कालवा बड़ा)
|
2714009392NRG24050720230628692
|
06/07/2023
|
GOGALI DEVI
|
2714009392WL008893
|
GOGALI DEVI
|
00462
|
UCBA0001230
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122722
|
|
GOGALI W/O NATHU RAM
|
UCO BANK(607066)
|
|
525
|
MAKRANA
|
RJ-271400939201883100/7373689-C
(कालवा बड़ा)
|
2714009392NRG24040720230600389
|
06/07/2023
|
sugani devi
|
2714009392WL008447
|
sugani devi
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122818
|
|
Sugani Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
526
|
MAKRANA
|
RJ-271400939201883100/7373692-B
(कालवा बड़ा)
|
2714009392NRG24050720230611845
|
06/07/2023
|
JADAW DEVI
|
2714009392WL008671
|
JADAW DEVI
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122739
|
|
JADAVALI
|
UCO BANK(607066)
|
|
527
|
MAKRANA
|
RJ-271400939201883100/7373695
(कालवा बड़ा)
|
2714009392NRG24050720230628701
|
06/07/2023
|
SUNITA
|
2714009392WL008893
|
SUNITA
|
00462
|
UCBA0001230
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123251
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
528
|
MAKRANA
|
RJ-271400939201883100/7373696
(कालवा बड़ा)
|
2714009392NRG24050720230628702
|
06/07/2023
|
SUSHILA DEVI
|
2714009392WL008893
|
SUSHILA DEVI
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122711
|
|
SUSHILA DEVI W/O MOHANA RAM MEGHWAL
|
UCO BANK(607066)
|
|
529
|
MAKRANA
|
RJ-271400939201883100/7373697
(कालवा बड़ा)
|
2714009392NRG24050720230628704
|
06/07/2023
|
POONAM
|
2714009392WL008893
|
POONAM
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122779
|
|
POONAM
|
UCO BANK(607066)
|
|
530
|
MAKRANA
|
RJ-271400939201883100/7373698-D
(कालवा बड़ा)
|
2714009392NRG24050720230628706
|
06/07/2023
|
KAMLA DEVI
|
2714009392WL008893
|
KAMLA DEVI
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123248
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
531
|
MAKRANA
|
RJ-271400939201883100/7373699-B
(कालवा बड़ा)
|
2714009392NRG24040720230600391
|
06/07/2023
|
HARKU DEVI
|
2714009392WL008447
|
HARKU DEVI
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122755
|
|
HARKU
|
UCO BANK(607066)
|
|
532
|
MAKRANA
|
RJ-271400939201883100/7373783
(कालवा बड़ा)
|
2714009392NRG24040720230600393
|
06/07/2023
|
SOHANI DEVI
|
2714009392WL008447
|
SOHANI DEVI
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122701
|
|
SOHANI DEVI W/O BAJRANG SINGH
|
UCO BANK(607066)
|
|
533
|
MAKRANA
|
RJ-271400939201883100/7373783-A
(कालवा बड़ा)
|
2714009392NRG24050720230628709
|
06/07/2023
|
RUKMA DEVI
|
2714009392WL008893
|
RUKMA DEVI
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798123249
|
|
RUKAMANI W/O MADAN SINGH
|
UCO BANK(607066)
|
|
534
|
MAKRANA
|
RJ-271400939201883100/7373797
(कालवा बड़ा)
|
2714009392NRG24050720230611848
|
06/07/2023
|
SHANKAR DAAS
|
2714009392WL008671
|
SHANKAR DAAS
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798123247
|
|
SHANKAR DAS
|
UCO BANK(607066)
|
|
535
|
MAKRANA
|
RJ-271400939201883100/7373800
(कालवा बड़ा)
|
2714009392NRG24050720230611850
|
06/07/2023
|
Sita Ram
|
2714009392WL008671
|
Sita Ram
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122824
|
|
SITA RAM
|
UCO BANK(607066)
|
|
536
|
MAKRANA
|
RJ-271400939201883100/7373826-a
(कालवा बड़ा)
|
2714009392NRG24050720230611853
|
06/07/2023
|
SUGANI
|
2714009392WL008671
|
SUGANI
|
00462
|
UCBA0001230
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798122740
|
|
SUGANADI W/O CHHTU RAM
|
UCO BANK(607066)
|
|
537
|
MAKRANA
|
RJ-271400939201883100/7373986
(कालवा बड़ा)
|
2714009392NRG24050720230611866
|
06/07/2023
|
CHHOTU DEVI
|
2714009392WL008671
|
CHHOTU DEVI
|
00462
|
UCBA0001230
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122719
|
|
Mrs. CHHOTI DEVI WO DALU RAM BUGALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MAKRANA
|
RJ-271400939201883100/7373999-B
(कालवा बड़ा)
|
2714009392NRG24050720230610130
|
06/07/2023
|
Rukama
|
2714009392WL008646
|
Rukama
|
00462
|
UCBA0001230
|
680
|
680
|
Processed
|
24/08/2023
|
|
4798122804
|
|
RUKAMA
|
UCO BANK(607066)
|
|
539
|
MAKRANA
|
RJ-271400939201883100/7389327-A
(कालवा बड़ा)
|
2714009392NRG24050720230628715
|
06/07/2023
|
Ravindra singh
|
2714009392WL008893
|
Ravindra singh
|
00462
|
UCBA0001230
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122805
|
|
RAVINDRA SINGH
|
UCO BANK(607066)
|
|
540
|
MAKRANA
|
RJ-271400939201883100/7389370-A
(कालवा बड़ा)
|
2714009392NRG24050720230628720
|
06/07/2023
|
Prema ram
|
2714009392WL008893
|
Prema ram
|
00462
|
UCBA0001230
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798122819
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
MAKRANA
|
RJ-271400939201883100/7389376-A
(कालवा बड़ा)
|
2714009392NRG24050720230628721
|
06/07/2023
|
SANTOSH
|
2714009392WL008893
|
SANTOSH
|
00462
|
UCBA0001230
|
340
|
340
|
Processed
|
24/08/2023
|
|
4798122925
|
|
MRS SANTOSH WO RAMESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
MAKRANA
|
RJ-271400939201883100/7389376-B
(कालवा बड़ा)
|
2714009392NRG24050720230628722
|
06/07/2023
|
LIKHAMA RAM
|
2714009392WL008893
|
LIKHAMA RAM
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122783
|
|
LIKHAMA RAM
|
UCO BANK(607066)
|
|
543
|
MAKRANA
|
RJ-271400939201883100/7389499
(कालवा बड़ा)
|
2714009392NRG24050720230611879
|
06/07/2023
|
MANGNI
|
2714009392WL008671
|
MANGNI
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122726
|
|
MRS MANGNI WO KUNANARAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
MAKRANA
|
RJ-271400939201883100/7389565
(कालवा बड़ा)
|
2714009392NRG24050720230610153
|
06/07/2023
|
SAROJ KANWAR
|
2714009392WL008646
|
SAROJ KANWAR
|
00462
|
UCBA0001230
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122841
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
545
|
MAKRANA
|
RJ-271400939201883100/7399251
(कालवा बड़ा)
|
2714009392NRG24050720230628728
|
06/07/2023
|
MOTI LAL
|
2714009392WL008893
|
MOTI LAL
|
00462
|
UCBA0001230
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122870
|
|
MOTI DAS S/O ASHU DAS
|
UCO BANK(607066)
|
|
546
|
MAKRANA
|
RJ-271400939201883100/7399266-A
(कालवा बड़ा)
|
2714009392NRG24040720230600394
|
06/07/2023
|
SANTOSH
|
2714009392WL008447
|
SANTOSH
|
00462
|
UCBA0001230
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122753
|
|
SANTOSH W/O RAJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143770
|
143770
|
|
|
|
|
|
|
|
|
547
|
MAKRANA
|
RJ-271400939201882900/51455234-B
(कालवा बड़ा)
|
2714009392NRG24050720230628533
|
06/07/2023
|
BABULAL
|
2714009392WL008890
|
BABULAL
|
00462
|
UCBA0001350
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122873
|
|
BABU LAL MALI
|
UCO BANK(607066)
|
|
548
|
MAKRANA
|
RJ-271400939201882900/7389306
(कालवा बड़ा)
|
2714009392NRG24040720230600345
|
06/07/2023
|
JHUMA DEVI
|
2714009392WL008447
|
JHUMA DEVI
|
00462
|
UCBA0001350
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798122766
|
|
JHUMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
549
|
MAKRANA
|
RJ-271400939201882900/51455234-B
(कालवा बड़ा)
|
2714009392NRG24050720230628534
|
06/07/2023
|
Chanda Devi Mali
|
2714009392WL008890
|
Chanda Devi Mali
|
00689
|
AUBL0002259
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122892
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
MAKRANA
|
RJ-271400939201882900/51455338-B
(कालवा बड़ा)
|
2714009392NRG24050720230628539
|
06/07/2023
|
siru devi
|
2714009392WL008890
|
siru devi
|
00689
|
AUBL0002259
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122801
|
|
Siru Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
551
|
MAKRANA
|
RJ-271400939201882900/3910227-A
(कालवा बड़ा)
|
2714009392NRG24040720230600299
|
06/07/2023
|
ANITA
|
2714009392WL008447
|
ANITA
|
00698
|
RMGB0000328
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798122881
|
|
Mrs. Anita .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
552
|
MAKRANA
|
RJ-271400939201882900/3910216-A
(कालवा बड़ा)
|
2714009392NRG24050720230612326
|
06/07/2023
|
PRABHU RAM
|
2714009392WL008678
|
PRABHU RAM
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798122730
|
|
Mr. PRABHU RAM S/O LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MAKRANA
|
RJ-271400939201882900/51455291-A
(कालवा बड़ा)
|
2714009392NRG24050720230628536
|
06/07/2023
|
GAYATRI
|
2714009392WL008890
|
GAYATRI
|
00698
|
RMGB0000330
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798122689
|
|
Mrs. GAYATRI DEVI W/O SHIVRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
MAKRANA
|
RJ-271400939201882900/51455379-A
(कालवा बड़ा)
|
2714009392NRG24050720230628541
|
06/07/2023
|
RAJU DEVI
|
2714009392WL008890
|
RAJU DEVI
|
00698
|
RMGB0000330
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798123225
|
|
Mrs. RAJU DEVI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MAKRANA
|
RJ-271400939201882900/73899807
(कालवा बड़ा)
|
2714009392NRG24050720230612361
|
06/07/2023
|
GULAB DEVI
|
2714009392WL008678
|
GULAB DEVI
|
00698
|
RMGB0000330
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122798
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MAKRANA
|
RJ-271400939201883100/51455327
(कालवा बड़ा)
|
2714009392NRG24050720230610096
|
06/07/2023
|
MANGLA RAM
|
2714009392WL008646
|
MANGLA RAM
|
00698
|
RMGB0000330
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122835
|
|
MANGALA RAM S/O PEMA RAM
|
UCO BANK(607066)
|
|
557
|
MAKRANA
|
RJ-271400939201883100/7373861-C
(कालवा बड़ा)
|
2714009392NRG24050720230610120
|
06/07/2023
|
SHOAN RAM
|
2714009392WL008646
|
SHOAN RAM
|
00698
|
RMGB0000330
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122929
|
|
Mr. SOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
MAKRANA
|
RJ-271400939201883100/7389517-C
(कालवा बड़ा)
|
2714009392NRG24050720230610136
|
06/07/2023
|
SANTOSH
|
2714009392WL008646
|
SANTOSH
|
00698
|
RMGB0000330
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798123244
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MAKRANA
|
RJ-271400939201883100/7389519
(कालवा बड़ा)
|
2714009392NRG24050720230610139
|
06/07/2023
|
HANUMANI DEVI
|
2714009392WL008646
|
HANUMANI DEVI
|
00698
|
RMGB0000330
|
170
|
170
|
Processed
|
24/08/2023
|
|
4798122708
|
|
Mrs. HANUMANI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MAKRANA
|
RJ-271400939201883100/7389521
(कालवा बड़ा)
|
2714009392NRG24050720230610140
|
06/07/2023
|
NIBU DEVI
|
2714009392WL008646
|
NIBU DEVI
|
00698
|
RMGB0000330
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798122709
|
|
Mrs. NIBU DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
MAKRANA
|
RJ-271400939201883100/7389521-C
(कालवा बड़ा)
|
2714009392NRG24050720230610141
|
06/07/2023
|
KAILKI
|
2714009392WL008646
|
KAILKI
|
00698
|
RMGB0000330
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122880
|
|
Mrs. KELAKI WO PAPPU RAM DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17060
|
17060
|
|
|
|
|
|
|
|
|
562
|
MAKRANA
|
RJ-271400939201882900/3910171
(कालवा बड़ा)
|
2714009392NRG24050720230612315
|
06/07/2023
|
Mangi Singh
|
2714009392WL008678
|
Mangi Singh
|
00698
|
RMGB0000355
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798122845
|
|
Mr. MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
MAKRANA
|
RJ-271400939201882900/3910216-C
(कालवा बड़ा)
|
2714009392NRG24050720230612328
|
06/07/2023
|
MANJU
|
2714009392WL008678
|
MANJU
|
00698
|
RMGB0000355
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798122797
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MAKRANA
|
RJ-271400939201882900/3910242
(कालवा बड़ा)
|
2714009392NRG24040720230600313
|
06/07/2023
|
MUKANA RAM
|
2714009392WL008447
|
MUKANA RAM
|
00698
|
RMGB0000355
|
510
|
510
|
Processed
|
24/08/2023
|
|
4798122710
|
|
Mr. MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MAKRANA
|
RJ-271400939201882900/3910243-B
(कालवा बड़ा)
|
2714009392NRG24050720230612340
|
06/07/2023
|
SANJU DEVI
|
2714009392WL008678
|
SANJU DEVI
|
00698
|
RMGB0000355
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798123243
|
|
Mrs. SANJU DEVI W/O HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MAKRANA
|
RJ-271400939201882900/3910245
(कालवा बड़ा)
|
2714009392NRG24040720230600317
|
06/07/2023
|
HARJI RAM
|
2714009392WL008447
|
HARJI RAM
|
00698
|
RMGB0000355
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122735
|
|
Mr. HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MAKRANA
|
RJ-271400939201882900/7389469-B
(कालवा बड़ा)
|
2714009392NRG24050720230628576
|
06/07/2023
|
SUSHILA
|
2714009392WL008890
|
SUSHILA
|
00698
|
RMGB0000355
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798122812
|
|
Mrs. SUSHILA DEVEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MAKRANA
|
RJ-271400939201883100/7373700
(कालवा बड़ा)
|
2714009392NRG24050720230611846
|
06/07/2023
|
NANDU
|
2714009392WL008671
|
NANDU
|
00698
|
RMGB0000355
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122734
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MAKRANA
|
RJ-271400939201883100/7389361-B
(कालवा बड़ा)
|
2714009392NRG24050720230628717
|
06/07/2023
|
Humana devi
|
2714009392WL008893
|
Humana devi
|
00698
|
RMGB0000355
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122859
|
|
JAMNA W/O NORAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
570
|
MAKRANA
|
RJ-271400939201882900/3910122
(कालवा बड़ा)
|
2714009392NRG24050720230612293
|
06/07/2023
|
BHANWAR SINGH
|
2714009392WL008678
|
BHANWAR SINGH
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798122858
|
|
Mr. BHANWAR SINGH S O MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MAKRANA
|
RJ-271400939201882900/7389341-C
(कालवा बड़ा)
|
2714009392NRG24040720230600362
|
06/07/2023
|
sanju
|
2714009392WL008447
|
sanju
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798122882
|
|
Mrs. SANJU SAMANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MAKRANA
|
RJ-271400939201882900/7389360
(कालवा बड़ा)
|
2714009392NRG24040720230600376
|
06/07/2023
|
KAMLA
|
2714009392WL008447
|
KAMLA
|
00698
|
RMGB0000356
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798122823
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956420
|
956420
|
|
|
|
|
|
|
|