Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:39:25 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_190723APB_FTO_105641
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-271400939701885100/3912945
(Sabalpur) 		2714009397NRG24180720230731212 19/07/2023 LALITA KANWAR 2714009397WL010286 LALITA KANWAR 00045 BARB0MKARAN 2470 2470 Processed 24/08/2023 4773285174 LALITA KANWAR WO MAHENDRA SINGH BANK OF BARODA(606985)
2 MAKRANA RJ-271400939701885300/7375489
(Sabalpur) 		2714009397NRG24180720230732676 19/07/2023 GANGA 2714009397WL010312 GANGA 00045 BARB0MKARAN 2600 2600 Processed 24/08/2023 4773285509 GANGA DEVI BANK OF BARODA(606985)
3 MAKRANA RJ-271400939801885000/3915940
(Sabalpur) 		2714009397NRG24180720230730942 19/07/2023 CHAMPA DEVI 2714009397WL010281 CHAMPA DEVI 00045 BARB0MKARAN 1575 1575 Processed 24/08/2023 4773285173 CHAMPA DEVI WO HARJI RAM BANK OF BARODA(606985)
SubTotal 6645 6645
4 MAKRANA RJ-271400939701885300/7375575-A
(Sabalpur) 		2714009397NRG24180720230732514 19/07/2023 tulchi 2714009397WL010310 tulchi 00078 CNRB0002141 2600 2600 Processed 24/08/2023 4773285428 TULACHHI DEVI CANARA BANK(508532)
SubTotal 2600 2600
5 MAKRANA RJ-271400939700837100/3916603-B
(Sabalpur) 		2714009397NRG24180720230730981 19/07/2023 Mewa Ram 2714009397WL010282 Mewa Ram 00354 PUNB0736700 2275 2275 Processed 23/08/2023 4773285182 MEWA RAM S/O MANGLA RAM UCO BANK(607066)
6 MAKRANA RJ-271400939701885300/3912694-C
(Sabalpur) 		2714009397NRG24180720230731117 19/07/2023 MANNI DEVI 2714009397WL010284 MANNI DEVI 00354 PUNB0736700 2600 2600 Processed 23/08/2023 4773285422 MANNI DEVI WO GUMANA RAM PUNJAB NATIONAL BANK(508568)
7 MAKRANA RJ-271400939701885300/7375485-D
(Sabalpur) 		2714009397NRG24180720230732675 19/07/2023 SAROJ 2714009397WL010312 SAROJ 00354 PUNB0736700 1800 1800 Processed 23/08/2023 4773285418 SAROJ D/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
8 MAKRANA RJ-271400939701885300/7375577-A
(Sabalpur) 		2714009397NRG24180720230731533 19/07/2023 NEMICHAND 2714009397WL010290 NEMICHAND 00354 PUNB0736700 2600 2600 Processed 23/08/2023 4773285420 NEMICHANDRA PUNJAB NATIONAL BANK(508568)
9 MAKRANA RJ-271400939701885300/7391052
(Sabalpur) 		2714009397NRG24180720230730896 19/07/2023 MUNNI 2714009397WL010280 MUNNI 00354 PUNB0736700 2600 2600 Processed 23/08/2023 4773285522 MUNNI DEVI W/O GANPAT LAL PUNJAB NATIONAL BANK(508568)
10 MAKRANA RJ-271400939701885300/7391052-A
(Sabalpur) 		2714009397NRG24180720230730897 19/07/2023 alka devi sharma 2714009397WL010280 alka devi sharma 00354 PUNB0736700 2600 2600 Processed 23/08/2023 4773285594 ALKA DEVI SHARMA W/O SHRIKANT PUNJAB NATIONAL BANK(508568)
11 MAKRANA RJ-271400939701885300/7391081
(Sabalpur) 		2714009397NRG24180720230732528 19/07/2023 saroj 2714009397WL010310 saroj 00354 PUNB0736700 2600 2600 Processed 23/08/2023 4773285417 SAROJ DEVI W/O OMPRAKASH PUNJAB NATIONAL BANK(508568)
12 MAKRANA RJ-271400939701885300/7391132
(Sabalpur) 		2714009397NRG24180720230731161 19/07/2023 santu 2714009397WL010284 santu 00354 PUNB0736700 2600 2600 Processed 23/08/2023 4773285416 SANTU DEVI W/O KANARAM PUNJAB NATIONAL BANK(508568)
13 MAKRANA RJ-271400939701885300/7391136
(Sabalpur) 		2714009397NRG24180720230732541 19/07/2023 SINAGARI 2714009397WL010310 SINAGARI 00354 PUNB0736700 1800 1800 Processed 23/08/2023 4773285445 SINAGARI . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
14 MAKRANA RJ-271400939801885000/3915880
(Sabalpur) 		2714009397NRG24180720230730991 19/07/2023 DAKHA 2714009397WL010282 DAKHA 00354 PUNB0736700 1400 1400 Processed 23/08/2023 4773285180 DAKHA DEVI W/O NARAYAN RAM PUNJAB NATIONAL BANK(508568)
15 MAKRANA RJ-271400939801885000/3915928-a
(Sabalpur) 		2714009397NRG24180720230730996 19/07/2023 BHANWARI 2714009397WL010282 BHANWARI 00354 PUNB0736700 2100 2100 Processed 23/08/2023 4773285421 BHANWARI DEVI PUNJAB NATIONAL BANK(508568)
16 MAKRANA RJ-271400939801885000/7374808
(Sabalpur) 		2714009397NRG24180720230730963 19/07/2023 RATANI 2714009397WL010281 RATANI 00354 PUNB0736700 2100 2100 Processed 23/08/2023 4773285181 RATNI W/O PAPPU RAM PUNJAB NATIONAL BANK(508568)
17 MAKRANA RJ-271400939801885000/7374808-A
(Sabalpur) 		2714009397NRG24180720230730964 19/07/2023 SOHANI 2714009397WL010281 SOHANI 00354 PUNB0736700 2100 2100 Processed 23/08/2023 4773285419 SOHANI DEVI W/O MOBA RAM PUNJAB NATIONAL BANK(508568)
18 MAKRANA RJ-271400939801885000/7374838
(Sabalpur) 		2714009397NRG24180720230731009 19/07/2023 RADHA 2714009397WL010282 RADHA 00354 PUNB0736700 2275 2275 Processed 23/08/2023 4773285555 RADHA DEVI W/O NARAYAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 31450 31450
19 MAKRANA RJ-271400939700837100/3915916-B
(Sabalpur) 		2714009397NRG24180720230730906 19/07/2023 SAROJ 2714009397WL010281 SAROJ 00415 SBIN0007799 1925 1925 Processed 23/08/2023 4773285175 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
20 MAKRANA RJ-271400939701885300/3912778
(Sabalpur) 		2714009397NRG24180720230730879 19/07/2023 MANJU DEVI 2714009397WL010280 MANJU DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773285425 MISS MANJU DEVI STATE BANK OF INDIA(508548)
21 MAKRANA RJ-271400939701885300/7375474
(Sabalpur) 		2714009397NRG24180720230732504 19/07/2023 SIMA 2714009397WL010310 SIMA 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773285177 MRS SIMA SIMA STATE BANK OF INDIA(508548)
22 MAKRANA RJ-271400939801885000/3916601
(Sabalpur) 		2714009397NRG24180720230730951 19/07/2023 ANNIDEVI 2714009397WL010281 ANNIDEVI 00415 SBIN0007799 2275 2275 Processed 23/08/2023 4773285176 MRS ANNI DEVI STATE BANK OF INDIA(508548)
23 MAKRANA RJ-271400939801885000/7375676
(Sabalpur) 		2714009397NRG24180720230731020 19/07/2023 SARJU 2714009397WL010282 SARJU 00415 SBIN0007799 2275 2275 Processed 23/08/2023 4773285415 MRS SARJU DEVI STATE BANK OF INDIA(508548)
SubTotal 11675 11675
24 MAKRANA RJ-271400939701885100/7375811-B
(Sabalpur) 		2714009397NRG24180720230731220 19/07/2023 POONAM 2714009397WL010286 POONAM 00415 SBIN0031113 2470 2470 Processed 23/08/2023 4773285179 MRS POONAM WO MANGALARAM STATE BANK OF INDIA(508548)
25 MAKRANA RJ-271400939801885000/51451773
(Sabalpur) 		2714009397NRG24180720230731007 19/07/2023 GEETA 2714009397WL010282 GEETA 00415 SBIN0031113 2275 2275 Processed 23/08/2023 4773285178 MRS GEETA WO MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 4745 4745
26 MAKRANA RJ-271400939700837100/3915901-A
(Sabalpur) 		2714009397NRG24180720230730903 19/07/2023 RADHA DEVI 2714009397WL010281 RADHA DEVI 00462 UCBA0000448 2100 2100 Processed 24/08/2023 4773285603 RADHA DEVI RATNAKAR BANK(607393)
27 MAKRANA RJ-271400939700837100/3915907-B
(Sabalpur) 		2714009397NRG24180720230730904 19/07/2023 RATANI DEVI 2714009397WL010281 RATANI DEVI 00462 UCBA0000448 2100 2100 Processed 23/08/2023 4773285187 RATANI DEVI UCO BANK(607066)
28 MAKRANA RJ-271400939700837100/3915914-A
(Sabalpur) 		2714009397NRG24180720230730905 19/07/2023 RAJU DEVI 2714009397WL010281 RAJU DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285118 RAJU DEVI UCO BANK(607066)
29 MAKRANA RJ-271400939700837100/3915924-A
(Sabalpur) 		2714009397NRG24180720230730907 19/07/2023 MANJU DEVI 2714009397WL010281 MANJU DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285478 MANJU DEVI UCO BANK(607066)
30 MAKRANA RJ-271400939700837100/3915934-D
(Sabalpur) 		2714009397NRG24180720230730908 19/07/2023 Choti devi 2714009397WL010281 Choti devi 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285250 CHHOTI DEVI UCO BANK(607066)
31 MAKRANA RJ-271400939700837100/3915949-A
(Sabalpur) 		2714009397NRG24180720230730909 19/07/2023 SANTOSH DEVI 2714009397WL010281 SANTOSH DEVI 00462 UCBA0000448 1750 1750 Processed 23/08/2023 4773285612 SANTOSH DEVI UCO BANK(607066)
32 MAKRANA RJ-271400939700837100/3916038-A
(Sabalpur) 		2714009397NRG24180720230730910 19/07/2023 AASHA DEVI 2714009397WL010281 AASHA DEVI 00462 UCBA0000448 2100 2100 Processed 23/08/2023 4773285194 ASHA DEVI UCO BANK(607066)
33 MAKRANA RJ-271400939700837100/3916263-A
(Sabalpur) 		2714009397NRG24180720230730975 19/07/2023 CHUKA DEVI 2714009397WL010282 CHUKA DEVI 00462 UCBA0000448 1925 1925 Processed 23/08/2023 4773285260 CHUKA DEVI UCO BANK(607066)
34 MAKRANA RJ-271400939700837100/3916264-C
(Sabalpur) 		2714009397NRG24180720230730976 19/07/2023 SANWATI DEVI 2714009397WL010282 SANWATI DEVI 00462 UCBA0000448 700 700 Processed 23/08/2023 4773285613 SANWATI DEVI UCO BANK(607066)
35 MAKRANA RJ-271400939700837100/3916602-A
(Sabalpur) 		2714009397NRG24180720230730977 19/07/2023 SAYARI DEVI 2714009397WL010282 SAYARI DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285113 SAYARI DEVI UCO BANK(607066)
36 MAKRANA RJ-271400939700837100/3916602-B
(Sabalpur) 		2714009397NRG24180720230730978 19/07/2023 GUMANI DEVI 2714009397WL010282 GUMANI DEVI 00462 UCBA0000448 1050 1050 Processed 23/08/2023 4773285607 GUMANI DEVI UCO BANK(607066)
37 MAKRANA RJ-271400939700837100/3916602-C
(Sabalpur) 		2714009397NRG24180720230730979 19/07/2023 SARJU DEVI 2714009397WL010282 SARJU DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285495 SARJU DEVI UCO BANK(607066)
38 MAKRANA RJ-271400939700837100/3916603-A
(Sabalpur) 		2714009397NRG24180720230730980 19/07/2023 DHAPU DEVI 2714009397WL010282 DHAPU DEVI 00462 UCBA0000448 1750 1750 Processed 23/08/2023 4773285114 DHAPU DEVI UCO BANK(607066)
39 MAKRANA RJ-271400939700837100/3916606-A
(Sabalpur) 		2714009397NRG24180720230730982 19/07/2023 KAMLA DEVI 2714009397WL010282 KAMLA DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285115 KAMLA DEVI UCO BANK(607066)
40 MAKRANA RJ-271400939700837100/7374805-B
(Sabalpur) 		2714009397NRG24180720230730911 19/07/2023 KIRAN DEVI 2714009397WL010281 KIRAN DEVI 00462 UCBA0000448 1925 1925 Processed 23/08/2023 4773285199 KIRAN DEVI UCO BANK(607066)
41 MAKRANA RJ-271400939700837100/7374840-D
(Sabalpur) 		2714009397NRG24180720230730983 19/07/2023 BIMLA DEVI 2714009397WL010282 BIMLA DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285239 BIMALA DEVI UCO BANK(607066)
42 MAKRANA RJ-271400939700837100/7374847-B
(Sabalpur) 		2714009397NRG24180720230730984 19/07/2023 SANJU DEVI 2714009397WL010282 SANJU DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285602 SANJU DEVI UCO BANK(607066)
43 MAKRANA RJ-271400939700837100/7374866-A
(Sabalpur) 		2714009397NRG24180720230730985 19/07/2023 SANTOSH 2714009397WL010282 SANTOSH 00462 UCBA0000448 1925 1925 Processed 23/08/2023 4773285611 SANTOSH WO PUKHRAJ UCO BANK(607066)
44 MAKRANA RJ-271400939700837100/7374868-A
(Sabalpur) 		2714009397NRG24180720230730986 19/07/2023 MANJU 2714009397WL010282 MANJU 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285606 MANJU UCO BANK(607066)
45 MAKRANA RJ-271400939700837100/7374869-A
(Sabalpur) 		2714009397NRG24180720230730987 19/07/2023 SAROJ 2714009397WL010282 SAROJ 00462 UCBA0000448 700 700 Processed 23/08/2023 4773285453 SAROJ UCO BANK(607066)
46 MAKRANA RJ-271400939700837100/7375676-A
(Sabalpur) 		2714009397NRG24180720230730988 19/07/2023 SUGANI DEVI 2714009397WL010282 SUGANI DEVI 00462 UCBA0000448 2100 2100 Processed 23/08/2023 4773285116 SUGNI DEVI UCO BANK(607066)
47 MAKRANA RJ-271400939700837100/77390900
(Sabalpur) 		2714009397NRG24180720230730989 19/07/2023 GULAB DEVI 2714009397WL010282 GULAB DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285122 GULAB DEVI UCO BANK(607066)
48 MAKRANA RJ-271400939701885300/3912511
(Sabalpur) 		2714009397NRG24180720230730827 19/07/2023 GEETA DEVI 2714009397WL010280 GEETA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285335 GITA DEVI UCO BANK(607066)
49 MAKRANA RJ-271400939701885300/3912512
(Sabalpur) 		2714009397NRG24180720230731507 19/07/2023 KAMLA 2714009397WL010290 KAMLA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285275 KAMLA DEVI UCO BANK(607066)
50 MAKRANA RJ-271400939701885300/3912523-B
(Sabalpur) 		2714009397NRG24180720230732628 19/07/2023 RAMPYARI 2714009397WL010312 RAMPYARI 00462 UCBA0000448 1400 1400 Processed 23/08/2023 4773285530 RAM PYARI UCO BANK(607066)
51 MAKRANA RJ-271400939701885300/3912534-B
(Sabalpur) 		2714009397NRG24180720230731103 19/07/2023 PREM DEVI 2714009397WL010284 PREM DEVI 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285152 PREM DEVI UCO BANK(607066)
52 MAKRANA RJ-271400939701885300/3912546-D
(Sabalpur) 		2714009397NRG24180720230731508 19/07/2023 KAILASH SINGH 2714009397WL010290 KAILASH SINGH 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285310 KAILASH SINGH UCO BANK(607066)
53 MAKRANA RJ-271400939701885300/3912568
(Sabalpur) 		2714009397NRG24180720230730828 19/07/2023 MANJU 2714009397WL010280 MANJU 00462 UCBA0000448 2400 2400 Processed 24/08/2023 4773285198 Manju BANK OF BARODA(606985)
54 MAKRANA RJ-271400939701885300/3912577-A
(Sabalpur) 		2714009397NRG24180720230730829 19/07/2023 SARJU DEVI 2714009397WL010280 SARJU DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285464 SARJU DEVI UCO BANK(607066)
55 MAKRANA RJ-271400939701885300/3912582
(Sabalpur) 		2714009397NRG24180720230732629 19/07/2023 CHOTUDI 2714009397WL010312 CHOTUDI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285205 CHOTUDI DEVI UCO BANK(607066)
56 MAKRANA RJ-271400939701885300/3912586-B
(Sabalpur) 		2714009397NRG24180720230732630 19/07/2023 SUSEELA 2714009397WL010312 SUSEELA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285493 SUSHILA DEVI UCO BANK(607066)
57 MAKRANA RJ-271400939701885300/3912588
(Sabalpur) 		2714009397NRG24180720230732631 19/07/2023 SANTOSH 2714009397WL010312 SANTOSH 00462 UCBA0000448 1800 1800 Processed 23/08/2023 4773285528 SANTOSH DEVI UCO BANK(607066)
58 MAKRANA RJ-271400939701885300/3912589
(Sabalpur) 		2714009397NRG24180720230731509 19/07/2023 GEPRI 2714009397WL010290 GEPRI 00462 UCBA0000448 200 200 Processed 23/08/2023 4773285447 GEWARI DEVI UCO BANK(607066)
59 MAKRANA RJ-271400939701885300/3912591
(Sabalpur) 		2714009397NRG24180720230730830 19/07/2023 BHAGWAN SINGH 2714009397WL010280 BHAGWAN SINGH 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285197 MR BHAGWANSINGH GANPATSINGH RAJPUROHIT STATE BANK OF INDIA(508548)
60 MAKRANA RJ-271400939701885300/3912593
(Sabalpur) 		2714009397NRG24180720230730831 19/07/2023 SANTOSH 2714009397WL010280 SANTOSH 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285142 SANTOSH DEVI UCO BANK(607066)
61 MAKRANA RJ-271400939701885300/3912594
(Sabalpur) 		2714009397NRG24180720230730832 19/07/2023 KOSHLYA 2714009397WL010280 KOSHLYA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285245 KOUSHALYA W/O SHAKTI DHAN NAYAK UCO BANK(607066)
62 MAKRANA RJ-271400939701885300/3912594-B
(Sabalpur) 		2714009397NRG24180720230730833 19/07/2023 dhapu devi 2714009397WL010280 dhapu devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285144 DHAPU DEVI UCO BANK(607066)
63 MAKRANA RJ-271400939701885300/3912594-C
(Sabalpur) 		2714009397NRG24180720230731104 19/07/2023 dhapu devi 2714009397WL010284 dhapu devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285237 DHAPU DEVI UCO BANK(607066)
64 MAKRANA RJ-271400939701885300/3912595
(Sabalpur) 		2714009397NRG24180720230731105 19/07/2023 NODTI 2714009397WL010284 NODTI 00462 UCBA0000448 2400 2400 Processed 24/08/2023 4773285103 MORTI RATNAKAR BANK(607393)
65 MAKRANA RJ-271400939701885300/3912595-B
(Sabalpur) 		2714009397NRG24180720230731106 19/07/2023 radha 2714009397WL010284 radha 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285435 RADHA DEVI W/O PUKHRAJ UCO BANK(607066)
66 MAKRANA RJ-271400939701885300/3912596-A
(Sabalpur) 		2714009397NRG24180720230731107 19/07/2023 SITA 2714009397WL010284 SITA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285102 SITA DEVI W/O ARJUN RAM UCO BANK(607066)
67 MAKRANA RJ-271400939701885300/3912601
(Sabalpur) 		2714009397NRG24180720230731108 19/07/2023 LICHMA 2714009397WL010284 LICHMA 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285212 LAXMI W/O SUGANA RAM NAYAK UCO BANK(607066)
68 MAKRANA RJ-271400939701885300/3912606-A
(Sabalpur) 		2714009397NRG24180720230730834 19/07/2023 SITUDI 2714009397WL010280 SITUDI 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285462 SITA DEVI UCO BANK(607066)
69 MAKRANA RJ-271400939701885300/3912614-A
(Sabalpur) 		2714009397NRG24180720230730835 19/07/2023 jimudi 2714009397WL010280 jimudi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285449 JIMUDI DEVI UCO BANK(607066)
70 MAKRANA RJ-271400939701885300/3912616
(Sabalpur) 		2714009397NRG24180720230730836 19/07/2023 PREM 2714009397WL010280 PREM 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285463 PREMDI DEVI UCO BANK(607066)
71 MAKRANA RJ-271400939701885300/3912618
(Sabalpur) 		2714009397NRG24180720230730837 19/07/2023 SAROJ 2714009397WL010280 SAROJ 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285393 SAROJ DEVI UCO BANK(607066)
72 MAKRANA RJ-271400939701885300/3912622
(Sabalpur) 		2714009397NRG24180720230730838 19/07/2023 GANGLI 2714009397WL010280 GANGLI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285153 GANGALI DEVI UCO BANK(607066)
73 MAKRANA RJ-271400939701885300/3912627-A
(Sabalpur) 		2714009397NRG24180720230730839 19/07/2023 SHANTI DEVI 2714009397WL010280 SHANTI DEVI 00462 UCBA0000448 1200 1200 Processed 23/08/2023 4773285132 SHANTI DEVI UCO BANK(607066)
74 MAKRANA RJ-271400939701885300/3912631-C
(Sabalpur) 		2714009397NRG24180720230730840 19/07/2023 ratni 2714009397WL010280 ratni 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285434 RATANI DEVI UCO BANK(607066)
75 MAKRANA RJ-271400939701885300/3912633-A
(Sabalpur) 		2714009397NRG24180720230731109 19/07/2023 DAYALI 2714009397WL010284 DAYALI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285313 DIYALI DEVI UCO BANK(607066)
76 MAKRANA RJ-271400939701885300/3912639
(Sabalpur) 		2714009397NRG24180720230731110 19/07/2023 KESUDI 2714009397WL010284 KESUDI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285154 KESUDI W/O SOHAN RAM UCO BANK(607066)
77 MAKRANA RJ-271400939701885300/3912639-B
(Sabalpur) 		2714009397NRG24180720230731111 19/07/2023 PINTU DEVI 2714009397WL010284 PINTU DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285372 PINTUDI UCO BANK(607066)
78 MAKRANA RJ-271400939701885300/3912640-C
(Sabalpur) 		2714009397NRG24180720230731112 19/07/2023 REKHA DEVI 2714009397WL010284 REKHA DEVI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285190 REKHA DEVI UCO BANK(607066)
79 MAKRANA RJ-271400939701885300/3912648
(Sabalpur) 		2714009397NRG24180720230730841 19/07/2023 NAURTI DEVI 2714009397WL010280 NAURTI DEVI 00462 UCBA0000448 2400 2400 Processed 24/08/2023 4773285456 NORTI RATNAKAR BANK(607393)
80 MAKRANA RJ-271400939701885300/3912649
(Sabalpur) 		2714009397NRG24180720230730842 19/07/2023 RAMUDI 2714009397WL010280 RAMUDI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285246 RAMUDI UCO BANK(607066)
81 MAKRANA RJ-271400939701885300/3912649-B
(Sabalpur) 		2714009397NRG24180720230730843 19/07/2023 SHARDA DEVI 2714009397WL010280 SHARDA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285123 SHARDA DEVI UCO BANK(607066)
82 MAKRANA RJ-271400939701885300/3912649-C
(Sabalpur) 		2714009397NRG24180720230730844 19/07/2023 vimla devi 2714009397WL010280 vimla devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285473 VIMLA DEVI UCO BANK(607066)
83 MAKRANA RJ-271400939701885300/3912654
(Sabalpur) 		2714009397NRG24180720230730845 19/07/2023 RAJUDEVI 2714009397WL010280 RAJUDEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285320 RAJU DEVI UCO BANK(607066)
84 MAKRANA RJ-271400939701885300/3912654-A
(Sabalpur) 		2714009397NRG24180720230730846 19/07/2023 SOHNI 2714009397WL010280 SOHNI 00462 UCBA0000448 200 200 Processed 23/08/2023 4773285317 SOHANI DEVI UCO BANK(607066)
85 MAKRANA RJ-271400939701885300/3912654-B
(Sabalpur) 		2714009397NRG24180720230730847 19/07/2023 vimla devi 2714009397WL010280 vimla devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285351 VIMALA DEVI UCO BANK(607066)
86 MAKRANA RJ-271400939701885300/3912655
(Sabalpur) 		2714009397NRG24180720230732465 19/07/2023 CHANDA DEVI 2714009397WL010310 CHANDA DEVI 00462 UCBA0000448 1000 1000 Processed 23/08/2023 4773285322 CHANDARI DEVI UCO BANK(607066)
87 MAKRANA RJ-271400939701885300/3912655-A
(Sabalpur) 		2714009397NRG24180720230732466 19/07/2023 ganga devi 2714009397WL010310 ganga devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285302 GANGA DEVI UCO BANK(607066)
88 MAKRANA RJ-271400939701885300/3912657
(Sabalpur) 		2714009397NRG24180720230732467 19/07/2023 santosh 2714009397WL010310 santosh 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285188 SANTOSH DEVI UCO BANK(607066)
89 MAKRANA RJ-271400939701885300/3912660-A
(Sabalpur) 		2714009397NRG24180720230732632 19/07/2023 GEETA DEVI 2714009397WL010312 GEETA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285321 GEETA DEVI UCO BANK(607066)
90 MAKRANA RJ-271400939701885300/3912660-C
(Sabalpur) 		2714009397NRG24180720230731510 19/07/2023 SUKALI 2714009397WL010290 SUKALI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285357 SUKHI DEVI UCO BANK(607066)
91 MAKRANA RJ-271400939701885300/3912660-D
(Sabalpur) 		2714009397NRG24180720230731511 19/07/2023 NANUDI 2714009397WL010290 NANUDI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285336 NANUDI DEVI UCO BANK(607066)
92 MAKRANA RJ-271400939701885300/3912661
(Sabalpur) 		2714009397NRG24180720230730848 19/07/2023 TULCHI 2714009397WL010280 TULCHI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285201 MRS TULCHHI TULCHHI STATE BANK OF INDIA(508548)
93 MAKRANA RJ-271400939701885300/3912662
(Sabalpur) 		2714009397NRG24180720230731113 19/07/2023 GOGALI 2714009397WL010284 GOGALI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285350 GOGALI DEVI UCO BANK(607066)
94 MAKRANA RJ-271400939701885300/3912663
(Sabalpur) 		2714009397NRG24180720230731512 19/07/2023 NIMUDI 2714009397WL010290 NIMUDI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285340 NIMUDI UCO BANK(607066)
95 MAKRANA RJ-271400939701885300/3912666
(Sabalpur) 		2714009397NRG24180720230731513 19/07/2023 CHOTHI 2714009397WL010290 CHOTHI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285347 CHOUTHI DEVI UCO BANK(607066)
96 MAKRANA RJ-271400939701885300/3912666-A
(Sabalpur) 		2714009397NRG24180720230731514 19/07/2023 VIMLA DEVI 2714009397WL010290 VIMLA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285271 VIMLA DEVI UCO BANK(607066)
97 MAKRANA RJ-271400939701885300/3912667
(Sabalpur) 		2714009397NRG24180720230731515 19/07/2023 SARDA DEVI 2714009397WL010290 SARDA DEVI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285196 SHARDA DEVI UCO BANK(607066)
98 MAKRANA RJ-271400939701885300/3912668
(Sabalpur) 		2714009397NRG24180720230731516 19/07/2023 MANJU DEVI 2714009397WL010290 MANJU DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285081 MANJU DEVI UCO BANK(607066)
99 MAKRANA RJ-271400939701885300/3912668-A
(Sabalpur) 		2714009397NRG24180720230731517 19/07/2023 RUGHNATHRAM 2714009397WL010290 RUGHNATHRAM 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285318 RUGHNATH RAM UCO BANK(607066)
100 MAKRANA RJ-271400939701885300/3912669
(Sabalpur) 		2714009397NRG24180720230730849 19/07/2023 SUGNI 2714009397WL010280 SUGNI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285531 SUGANDI DEVI UCO BANK(607066)
101 MAKRANA RJ-271400939701885300/3912671-A
(Sabalpur) 		2714009397NRG24180720230730850 19/07/2023 SANTOSH 2714009397WL010280 SANTOSH 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285135 SANTOSH UCO BANK(607066)
102 MAKRANA RJ-271400939701885300/3912672
(Sabalpur) 		2714009397NRG24180720230730851 19/07/2023 SHRWANI DEVI 2714009397WL010280 SHRWANI DEVI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285479 SHARVANI DEVI UCO BANK(607066)
103 MAKRANA RJ-271400939701885300/3912672-D
(Sabalpur) 		2714009397NRG24180720230730852 19/07/2023 BIRJU DEVI 2714009397WL010280 BIRJU DEVI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285466 BIRJU DEVI UCO BANK(607066)
104 MAKRANA RJ-271400939701885300/3912675
(Sabalpur) 		2714009397NRG24180720230731114 19/07/2023 UMA RAM 2714009397WL010284 UMA RAM 00462 UCBA0000448 1000 1000 Processed 23/08/2023 4773285243 UMA RAM UCO BANK(607066)
105 MAKRANA RJ-271400939701885300/3912675-D
(Sabalpur) 		2714009397NRG24180720230730853 19/07/2023 prem devi 2714009397WL010280 prem devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285474 PREM DEVI UCO BANK(607066)
106 MAKRANA RJ-271400939701885300/3912676
(Sabalpur) 		2714009397NRG24180720230730854 19/07/2023 JIMNA 2714009397WL010280 JIMNA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285203 JIMNUDI W/O DEVA RAM UCO BANK(607066)
107 MAKRANA RJ-271400939701885300/3912676-A
(Sabalpur) 		2714009397NRG24180720230730855 19/07/2023 CHOTUDI 2714009397WL010280 CHOTUDI 00462 UCBA0000448 800 800 Processed 23/08/2023 4773285485 CHHOTI DEVI UCO BANK(607066)
108 MAKRANA RJ-271400939701885300/3912676-B
(Sabalpur) 		2714009397NRG24180720230730856 19/07/2023 SANTOSH 2714009397WL010280 SANTOSH 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285269 SANTOSH DEVI UCO BANK(607066)
109 MAKRANA RJ-271400939701885300/3912680-B
(Sabalpur) 		2714009397NRG24180720230730857 19/07/2023 manju devi 2714009397WL010280 manju devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285233 MANJU DEVI UCO BANK(607066)
110 MAKRANA RJ-271400939701885300/3912689-C
(Sabalpur) 		2714009397NRG24180720230732468 19/07/2023 indra devi 2714009397WL010310 indra devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285490 INDRA DEVI UCO BANK(607066)
111 MAKRANA RJ-271400939701885300/3912691
(Sabalpur) 		2714009397NRG24180720230732633 19/07/2023 REWTA RAM 2714009397WL010312 REWTA RAM 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285087 REVATARAM JAT SO HARJIRAM JAT UCO BANK(607066)
112 MAKRANA RJ-271400939701885300/3912691-B
(Sabalpur) 		2714009397NRG24180720230731115 19/07/2023 achu devi 2714009397WL010284 achu devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285547 ACHU DEVI W/O MEGHA RAM UCO BANK(607066)
113 MAKRANA RJ-271400939701885300/3912692
(Sabalpur) 		2714009397NRG24180720230732634 19/07/2023 bhanwari 2714009397WL010312 bhanwari 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285487 BHANWARI DEVI UCO BANK(607066)
114 MAKRANA RJ-271400939701885300/3912694-B
(Sabalpur) 		2714009397NRG24180720230731116 19/07/2023 narayani devi 2714009397WL010284 narayani devi 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285158 NARAYANI DEVI UCO BANK(607066)
115 MAKRANA RJ-271400939701885300/3912696-A
(Sabalpur) 		2714009397NRG24180720230731518 19/07/2023 ANCHI DEVI 2714009397WL010290 ANCHI DEVI 00462 UCBA0000448 600 600 Processed 23/08/2023 4773285362 ANACHI DEVI UCO BANK(607066)
116 MAKRANA RJ-271400939701885300/3912702
(Sabalpur) 		2714009397NRG24180720230730858 19/07/2023 KAMLA 2714009397WL010280 KAMLA 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285342 KAMALA DEVI UCO BANK(607066)
117 MAKRANA RJ-271400939701885300/3912702-A
(Sabalpur) 		2714009397NRG24180720230732469 19/07/2023 CHUKA DEVI 2714009397WL010310 CHUKA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285455 CHUKA DEVI W/O JAGNATH PUNJAB NATIONAL BANK(508568)
118 MAKRANA RJ-271400939701885300/3912703-A
(Sabalpur) 		2714009397NRG24180720230732470 19/07/2023 NARAYANI 2714009397WL010310 NARAYANI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285465 NARAYANI DEVI UCO BANK(607066)
119 MAKRANA RJ-271400939701885300/3912703-B
(Sabalpur) 		2714009397NRG24180720230730859 19/07/2023 hastu devi 2714009397WL010280 hastu devi 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285562 HASTU DEVI UCO BANK(607066)
120 MAKRANA RJ-271400939701885300/3912703-C
(Sabalpur) 		2714009397NRG24180720230730860 19/07/2023 DHAPU DEVI 2714009397WL010280 DHAPU DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285401 DHAPU DEVI UCO BANK(607066)
121 MAKRANA RJ-271400939701885300/3912704-A
(Sabalpur) 		2714009397NRG24180720230730861 19/07/2023 GANGA DEVI 2714009397WL010280 GANGA DEVI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285397 GANGA DEVI UCO BANK(607066)
122 MAKRANA RJ-271400939701885300/3912704-B
(Sabalpur) 		2714009397NRG24180720230730862 19/07/2023 KAMLA DEVI 2714009397WL010280 KAMLA DEVI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285569 KAMLA DEVI UCO BANK(607066)
123 MAKRANA RJ-271400939701885300/3912706
(Sabalpur) 		2714009397NRG24180720230730863 19/07/2023 SARJUDI 2714009397WL010280 SARJUDI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285540 SARJU DEVI UCO BANK(607066)
124 MAKRANA RJ-271400939701885300/3912708
(Sabalpur) 		2714009397NRG24180720230730864 19/07/2023 SOHANI 2714009397WL010280 SOHANI 00462 UCBA0000448 200 200 Processed 23/08/2023 4773285461 SOVANI DEVI UCO BANK(607066)
125 MAKRANA RJ-271400939701885300/3912709
(Sabalpur) 		2714009397NRG24180720230730865 19/07/2023 CHUKLI 2714009397WL010280 CHUKLI 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285460 CHUNKALI DEVI UCO BANK(607066)
126 MAKRANA RJ-271400939701885300/3912709
(Sabalpur) 		2714009397NRG24180720230731119 19/07/2023 hanutram 2714009397WL010284 hanutram 00462 UCBA0000448 1800 1800 Processed 23/08/2023 4773285443 HANUTA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
127 MAKRANA RJ-271400939701885300/3912712
(Sabalpur) 		2714009397NRG24180720230732471 19/07/2023 CHENA RAM 2714009397WL010310 CHENA RAM 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285572 CHENA RAM UCO BANK(607066)
128 MAKRANA RJ-271400939701885300/3912714-A
(Sabalpur) 		2714009397NRG24180720230731120 19/07/2023 PREM DEVI 2714009397WL010284 PREM DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285500 PREM W/OKISANA RAM UCO BANK(607066)
129 MAKRANA RJ-271400939701885300/3912714-B
(Sabalpur) 		2714009397NRG24180720230731121 19/07/2023 AICHUKI DEVI 2714009397WL010284 AICHUKI DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285539 AICHUKI DEVI UCO BANK(607066)
130 MAKRANA RJ-271400939701885300/3912722-B
(Sabalpur) 		2714009397NRG24180720230732472 19/07/2023 SONI DEVI 2714009397WL010310 SONI DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285580 SONAKI W/O SUKHA RAM UCO BANK(607066)
131 MAKRANA RJ-271400939701885300/3912726
(Sabalpur) 		2714009397NRG24180720230732473 19/07/2023 SONI DEVI 2714009397WL010310 SONI DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285481 SONI DEVI UCO BANK(607066)
132 MAKRANA RJ-271400939701885300/3912726-A
(Sabalpur) 		2714009397NRG24180720230731519 19/07/2023 OMPRAKASH 2714009397WL010290 OMPRAKASH 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285296 OM PRAKASH UCO BANK(607066)
133 MAKRANA RJ-271400939701885300/3912728
(Sabalpur) 		2714009397NRG24180720230731122 19/07/2023 CHUNKI 2714009397WL010284 CHUNKI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285241 CHUNKI W/O MAGHA RAM UCO BANK(607066)
134 MAKRANA RJ-271400939701885300/3912728-A
(Sabalpur) 		2714009397NRG24180720230730867 19/07/2023 sarju devi 2714009397WL010280 sarju devi 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285259 SARJU DEVI UCO BANK(607066)
135 MAKRANA RJ-271400939701885300/3912728-B
(Sabalpur) 		2714009397NRG24180720230730868 19/07/2023 SARJU DEVI 2714009397WL010280 SARJU DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285480 SARJU DEVI UCO BANK(607066)
136 MAKRANA RJ-271400939701885300/3912731
(Sabalpur) 		2714009397NRG24180720230731520 19/07/2023 gumana ram 2714009397WL010290 gumana ram 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285574 GUMANARAM UCO BANK(607066)
137 MAKRANA RJ-271400939701885300/3912732-A
(Sabalpur) 		2714009397NRG24180720230731521 19/07/2023 BHURA RAM 2714009397WL010290 BHURA RAM 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285244 BHURA RAM UCO BANK(607066)
138 MAKRANA RJ-271400939701885300/3912735
(Sabalpur) 		2714009397NRG24180720230732474 19/07/2023 SUGANI 2714009397WL010310 SUGANI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285242 SUGANI W/O PUSA RAM UCO BANK(607066)
139 MAKRANA RJ-271400939701885300/3912735-A
(Sabalpur) 		2714009397NRG24180720230732635 19/07/2023 VIMLA 2714009397WL010312 VIMLA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285381 VIMLA DEVI UCO BANK(607066)
140 MAKRANA RJ-271400939701885300/3912735-B
(Sabalpur) 		2714009397NRG24180720230732636 19/07/2023 baju devi 2714009397WL010312 baju devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285191 BAJU DEVI UCO BANK(607066)
141 MAKRANA RJ-271400939701885300/3912740-A
(Sabalpur) 		2714009397NRG24180720230732475 19/07/2023 GEETA 2714009397WL010310 GEETA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285360 GEETA DEVI UCO BANK(607066)
142 MAKRANA RJ-271400939701885300/3912741
(Sabalpur) 		2714009397NRG24180720230732476 19/07/2023 LALA RAM 2714009397WL010310 LALA RAM 00462 UCBA0000448 1400 1400 Processed 23/08/2023 4773285261 LALA RAM UCO BANK(607066)
143 MAKRANA RJ-271400939701885300/3912743
(Sabalpur) 		2714009397NRG24180720230732637 19/07/2023 SARJUDI 2714009397WL010312 SARJUDI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285482 SARJUDI DEVI UCO BANK(607066)
144 MAKRANA RJ-271400939701885300/3912744-A
(Sabalpur) 		2714009397NRG24180720230731522 19/07/2023 RUKMA 2714009397WL010290 RUKMA 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285491 RUKMA DEVI UCO BANK(607066)
145 MAKRANA RJ-271400939701885300/3912752
(Sabalpur) 		2714009397NRG24180720230730869 19/07/2023 SOHANI 2714009397WL010280 SOHANI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285469 SOHANI DEVI UCO BANK(607066)
146 MAKRANA RJ-271400939701885300/3912752-A
(Sabalpur) 		2714009397NRG24180720230730870 19/07/2023 MANBHARI 2714009397WL010280 MANBHARI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285384 MANBHARI DEVI UCO BANK(607066)
147 MAKRANA RJ-271400939701885300/3912752-B
(Sabalpur) 		2714009397NRG24180720230731123 19/07/2023 MEERA DEVI 2714009397WL010284 MEERA DEVI 00462 UCBA0000448 1800 1800 Processed 23/08/2023 4773285471 MEERA DEVI UCO BANK(607066)
148 MAKRANA RJ-271400939701885300/3912754
(Sabalpur) 		2714009397NRG24180720230730871 19/07/2023 SOHANI DEVI 2714009397WL010280 SOHANI DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285507 SOVANI DEVI UCO BANK(607066)
149 MAKRANA RJ-271400939701885300/3912755
(Sabalpur) 		2714009397NRG24180720230731124 19/07/2023 SOHANI 2714009397WL010284 SOHANI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285514 SOHANI DEVI UCO BANK(607066)
150 MAKRANA RJ-271400939701885300/3912755-A
(Sabalpur) 		2714009397NRG24180720230730872 19/07/2023 manju devi 2714009397WL010280 manju devi 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285145 MANJU DEVI UCO BANK(607066)
151 MAKRANA RJ-271400939701885300/3912756
(Sabalpur) 		2714009397NRG24180720230730873 19/07/2023 GOPIRAM 2714009397WL010280 GOPIRAM 00462 UCBA0000448 800 800 Processed 23/08/2023 4773285486 GOPI RAM UCO BANK(607066)
152 MAKRANA RJ-271400939701885300/3912756-A
(Sabalpur) 		2714009397NRG24180720230730874 19/07/2023 meera devi 2714009397WL010280 meera devi 00462 UCBA0000448 1200 1200 Processed 23/08/2023 4773285330 MEERA DEVI UCO BANK(607066)
153 MAKRANA RJ-271400939701885300/3912756-B
(Sabalpur) 		2714009397NRG24180720230730875 19/07/2023 ganga devi 2714009397WL010280 ganga devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285472 GANGA DEVI UCO BANK(607066)
154 MAKRANA RJ-271400939701885300/3912756-C
(Sabalpur) 		2714009397NRG24180720230730876 19/07/2023 mamta 2714009397WL010280 mamta 00462 UCBA0000448 1000 1000 Processed 23/08/2023 4773285273 MAMTA KUMARI GURJAR UCO BANK(607066)
155 MAKRANA RJ-271400939701885300/3912757
(Sabalpur) 		2714009397NRG24180720230730877 19/07/2023 SAYRI 2714009397WL010280 SAYRI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285248 SAYRI DEVI UCO BANK(607066)
156 MAKRANA RJ-271400939701885300/3912757-A
(Sabalpur) 		2714009397NRG24180720230730878 19/07/2023 lalita 2714009397WL010280 lalita 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285157 LALITA DEVI W/O SHIV RAM UCO BANK(607066)
157 MAKRANA RJ-271400939701885300/3912758
(Sabalpur) 		2714009397NRG24180720230731126 19/07/2023 CHHOTA DEVI 2714009397WL010284 CHHOTA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285329 CHOTI DEVI UCO BANK(607066)
158 MAKRANA RJ-271400939701885300/3912759-B
(Sabalpur) 		2714009397NRG24180720230731127 19/07/2023 PINTU DEVI 2714009397WL010284 PINTU DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285395 PINTU DEVI UCO BANK(607066)
159 MAKRANA RJ-271400939701885300/3912760-B
(Sabalpur) 		2714009397NRG24180720230732477 19/07/2023 BAUDI 2714009397WL010310 BAUDI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285137 BAURI UCO BANK(607066)
160 MAKRANA RJ-271400939701885300/3912761
(Sabalpur) 		2714009397NRG24180720230731128 19/07/2023 PUSHI 2714009397WL010284 PUSHI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285316 PUSI DEVI UCO BANK(607066)
161 MAKRANA RJ-271400939701885300/3912762
(Sabalpur) 		2714009397NRG24180720230731129 19/07/2023 BIMLA DEVI 2714009397WL010284 BIMLA DEVI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285288 BIMLA DEVI UCO BANK(607066)
162 MAKRANA RJ-271400939701885300/3912762-A
(Sabalpur) 		2714009397NRG24180720230731130 19/07/2023 NORTI 2714009397WL010284 NORTI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285327 NORATI DEVI UCO BANK(607066)
163 MAKRANA RJ-271400939701885300/3912763
(Sabalpur) 		2714009397NRG24180720230731131 19/07/2023 MANGLI 2714009397WL010284 MANGLI 00462 UCBA0000448 1000 1000 Processed 23/08/2023 4773285446 MANGI DEVI UCO BANK(607066)
164 MAKRANA RJ-271400939701885300/3912764
(Sabalpur) 		2714009397NRG24180720230731132 19/07/2023 kunani 2714009397WL010284 kunani 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285285 KUNANAKI DEVI UCO BANK(607066)
165 MAKRANA RJ-271400939701885300/3912765
(Sabalpur) 		2714009397NRG24180720230731133 19/07/2023 SONKI 2714009397WL010284 SONKI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285380 SONKI DEVI UCO BANK(607066)
166 MAKRANA RJ-271400939701885300/3912765-A
(Sabalpur) 		2714009397NRG24180720230731134 19/07/2023 BAAU DEVI 2714009397WL010284 BAAU DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285459 BAUDI UCO BANK(607066)
167 MAKRANA RJ-271400939701885300/3912765-B
(Sabalpur) 		2714009397NRG24180720230732478 19/07/2023 SANTOSH 2714009397WL010310 SANTOSH 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285450 SANTOSH DEVI UCO BANK(607066)
168 MAKRANA RJ-271400939701885300/3912766-A
(Sabalpur) 		2714009397NRG24180720230732479 19/07/2023 MANJU 2714009397WL010310 MANJU 00462 UCBA0000448 1000 1000 Processed 23/08/2023 4773285297 MANJU DEVI UCO BANK(607066)
169 MAKRANA RJ-271400939701885300/3912767
(Sabalpur) 		2714009397NRG24180720230732480 19/07/2023 renu 2714009397WL010310 renu 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285591 RENU DEVI UCO BANK(607066)
170 MAKRANA RJ-271400939701885300/3912768
(Sabalpur) 		2714009397NRG24180720230732481 19/07/2023 SUGANI 2714009397WL010310 SUGANI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285298 SUGANI DEVI UCO BANK(607066)
171 MAKRANA RJ-271400939701885300/3912771
(Sabalpur) 		2714009397NRG24180720230732482 19/07/2023 BAJU DEVI 2714009397WL010310 BAJU DEVI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285292 BAJU DEVI UCO BANK(607066)
172 MAKRANA RJ-271400939701885300/3912772-A
(Sabalpur) 		2714009397NRG24180720230732483 19/07/2023 KAMLA 2714009397WL010310 KAMLA 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285093 KAMLA DEVI W/O RAMESWAR UCO BANK(607066)
173 MAKRANA RJ-271400939701885300/3912773-A
(Sabalpur) 		2714009397NRG24180720230732485 19/07/2023 SOHANI DEVI 2714009397WL010310 SOHANI DEVI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285365 SOHANI DEVI UCO BANK(607066)
174 MAKRANA RJ-271400939701885300/3912773-B
(Sabalpur) 		2714009397NRG24180720230732486 19/07/2023 GEETA 2714009397WL010310 GEETA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285290 GEETA DEVI UCO BANK(607066)
175 MAKRANA RJ-271400939701885300/3912774-A
(Sabalpur) 		2714009397NRG24180720230732487 19/07/2023 BIRMARAM 2714009397WL010310 BIRMARAM 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285568 BIRMA RAM UCO BANK(607066)
176 MAKRANA RJ-271400939701885300/3912775-A
(Sabalpur) 		2714009397NRG24180720230732488 19/07/2023 kesar devi 2714009397WL010310 kesar devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285552 KESAR DEVI UCO BANK(607066)
177 MAKRANA RJ-271400939701885300/3912776
(Sabalpur) 		2714009397NRG24180720230732489 19/07/2023 JUMA DEVI 2714009397WL010310 JUMA DEVI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285588 JHUMA DEVI UCO BANK(607066)
178 MAKRANA RJ-271400939701885300/3912776-A
(Sabalpur) 		2714009397NRG24180720230732490 19/07/2023 SINGARI 2714009397WL010310 SINGARI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285309 SINJARI DEVI UCO BANK(607066)
179 MAKRANA RJ-271400939701885300/3912776-B
(Sabalpur) 		2714009397NRG24180720230732491 19/07/2023 SANTOSH DEVI 2714009397WL010310 SANTOSH DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285541 SANTOSH DEVI UCO BANK(607066)
180 MAKRANA RJ-271400939701885300/3912781
(Sabalpur) 		2714009397NRG24180720230732638 19/07/2023 SOHANI 2714009397WL010312 SOHANI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285477 SOHANI DEVI UCO BANK(607066)
181 MAKRANA RJ-271400939701885300/3912782
(Sabalpur) 		2714009397NRG24180720230732493 19/07/2023 PREM DEVI 2714009397WL010310 PREM DEVI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285470 PREMI DEVI UCO BANK(607066)
182 MAKRANA RJ-271400939701885300/3912783
(Sabalpur) 		2714009397NRG24180720230730880 19/07/2023 BALUDI 2714009397WL010280 BALUDI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285467 BALUDI DEVI UCO BANK(607066)
183 MAKRANA RJ-271400939701885300/3912783-B
(Sabalpur) 		2714009397NRG24180720230730881 19/07/2023 KAMLA 2714009397WL010280 KAMLA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285468 KAMLA DEVI UCO BANK(607066)
184 MAKRANA RJ-271400939701885300/3912784
(Sabalpur) 		2714009397NRG24180720230732494 19/07/2023 TULCHHI DEVI 2714009397WL010310 TULCHHI DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285542 TULACHHI DEVI UCO BANK(607066)
185 MAKRANA RJ-271400939701885300/3912785
(Sabalpur) 		2714009397NRG24180720230732495 19/07/2023 RAMCHANDRA 2714009397WL010310 RAMCHANDRA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285149 RAM CHANDRA UCO BANK(607066)
186 MAKRANA RJ-271400939701885300/3912785-A
(Sabalpur) 		2714009397NRG24180720230730882 19/07/2023 MEERA DEVI 2714009397WL010280 MEERA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285328 MEERA DEVI UCO BANK(607066)
187 MAKRANA RJ-271400939701885300/3912785-B
(Sabalpur) 		2714009397NRG24180720230732496 19/07/2023 KOSHLYA 2714009397WL010310 KOSHLYA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285156 KOUSHALAYA DEVI W/O PUKHRAJ UCO BANK(607066)
188 MAKRANA RJ-271400939701885300/3912786-B
(Sabalpur) 		2714009397NRG24180720230732497 19/07/2023 champa devi 2714009397WL010310 champa devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285483 CHAMPA DEVI UCO BANK(607066)
189 MAKRANA RJ-271400939701885300/3912789-A
(Sabalpur) 		2714009397NRG24180720230732498 19/07/2023 MANJU 2714009397WL010310 MANJU 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285096 MANJU DEVI UCO BANK(607066)
190 MAKRANA RJ-271400939701885300/3912789-B
(Sabalpur) 		2714009397NRG24180720230732499 19/07/2023 neetu devi 2714009397WL010310 neetu devi 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285570 NITU DEVI UCO BANK(607066)
191 MAKRANA RJ-271400939701885300/3912792-A
(Sabalpur) 		2714009397NRG24180720230731523 19/07/2023 FEFA DEVI 2714009397WL010290 FEFA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285326 PHEPHALI DEVI UCO BANK(607066)
192 MAKRANA RJ-271400939701885300/7375309
(Sabalpur) 		2714009397NRG24180720230731135 19/07/2023 KIRAN KANWAR 2714009397WL010284 KIRAN KANWAR 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285092 KIRAN KANWAR UCO BANK(607066)
193 MAKRANA RJ-271400939701885300/7375319-A
(Sabalpur) 		2714009397NRG24180720230731524 19/07/2023 MADANSINGH 2714009397WL010290 MADANSINGH 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285587 MADANSINGH UCO BANK(607066)
194 MAKRANA RJ-271400939701885300/7375336-A
(Sabalpur) 		2714009397NRG24180720230731136 19/07/2023 SUSHILA 2714009397WL010284 SUSHILA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285494 SUSHILA DEVI UCO BANK(607066)
195 MAKRANA RJ-271400939701885300/7375342-A
(Sabalpur) 		2714009397NRG24180720230732500 19/07/2023 Durga Devi 2714009397WL010310 Durga Devi 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285593 DURGA DEVI UCO BANK(607066)
196 MAKRANA RJ-271400939701885300/7375342-D
(Sabalpur) 		2714009397NRG24180720230732501 19/07/2023 manudi 2714009397WL010310 manudi 00462 UCBA0000448 1600 1600 Processed 23/08/2023 4773285136 MANUDI UCO BANK(607066)
197 MAKRANA RJ-271400939701885300/7375344-A
(Sabalpur) 		2714009397NRG24180720230732502 19/07/2023 SEEMA DEVI 2714009397WL010310 SEEMA DEVI 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285590 SEEMA DEVI UCO BANK(607066)
198 MAKRANA RJ-271400939701885300/7375371-A
(Sabalpur) 		2714009397NRG24180720230730883 19/07/2023 anita 2714009397WL010280 anita 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285492 ANITA JANGID UCO BANK(607066)
199 MAKRANA RJ-271400939701885300/7375371-B
(Sabalpur) 		2714009397NRG24180720230730884 19/07/2023 monika 2714009397WL010280 monika 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285225 MONIKA RAMESH UCO BANK(607066)
200 MAKRANA RJ-271400939701885300/7375375
(Sabalpur) 		2714009397NRG24180720230732639 19/07/2023 GEETA DEVI 2714009397WL010312 GEETA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285391 GITA DEVI UCO BANK(607066)
201 MAKRANA RJ-271400939701885300/7375375-B
(Sabalpur) 		2714009397NRG24180720230732640 19/07/2023 koshlya 2714009397WL010312 koshlya 00462 UCBA0000448 400 400 Processed 23/08/2023 4773285440 KOUSHLYA DEVI UCO BANK(607066)
202 MAKRANA RJ-271400939701885300/7375378
(Sabalpur) 		2714009397NRG24180720230730886 19/07/2023 SUGANI 2714009397WL010280 SUGANI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285354 SUGANDI UCO BANK(607066)
203 MAKRANA RJ-271400939701885300/7375384
(Sabalpur) 		2714009397NRG24180720230730887 19/07/2023 SUTI DEVI 2714009397WL010280 SUTI DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285291 SUVATI UCO BANK(607066)
204 MAKRANA RJ-271400939701885300/7375384-A
(Sabalpur) 		2714009397NRG24180720230731137 19/07/2023 sushila 2714009397WL010284 sushila 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285257 SUSHILA DEVI UCO BANK(607066)
205 MAKRANA RJ-271400939701885300/7375385
(Sabalpur) 		2714009397NRG24180720230731138 19/07/2023 usha devi 2714009397WL010284 usha devi 00462 UCBA0000448 2600 2600 Processed 24/08/2023 4773285503 USHA DEVI RATNAKAR BANK(607393)
206 MAKRANA RJ-271400939701885300/7375387-A
(Sabalpur) 		2714009397NRG24180720230731139 19/07/2023 SARJU 2714009397WL010284 SARJU 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285247 SARJU DEVI W/O GHASI RAM UCO BANK(607066)
207 MAKRANA RJ-271400939701885300/7375388-A
(Sabalpur) 		2714009397NRG24180720230731525 19/07/2023 EJU DEVI 2714009397WL010290 EJU DEVI 00462 UCBA0000448 200 200 Processed 23/08/2023 4773285387 EJUDI DEVI UCO BANK(607066)
208 MAKRANA RJ-271400939701885300/7375389
(Sabalpur) 		2714009397NRG24180720230731526 19/07/2023 JADAV DEVI 2714009397WL010290 JADAV DEVI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285388 JADAVALI DEVI UCO BANK(607066)
209 MAKRANA RJ-271400939701885300/7375389-A
(Sabalpur) 		2714009397NRG24180720230731140 19/07/2023 sayari 2714009397WL010284 sayari 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285424 SAYARI DEVI UCO BANK(607066)
210 MAKRANA RJ-271400939701885300/7375391-A
(Sabalpur) 		2714009397NRG24180720230731141 19/07/2023 ASHOK KUMAR 2714009397WL010284 ASHOK KUMAR 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285104 ASHOK KUMAR S/O MOOL CHAND UCO BANK(607066)
211 MAKRANA RJ-271400939701885300/7375392
(Sabalpur) 		2714009397NRG24180720230730888 19/07/2023 BHAWANI 2714009397WL010280 BHAWANI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285098 BHAWANI SINGH UCO BANK(607066)
212 MAKRANA RJ-271400939701885300/7375392-A
(Sabalpur) 		2714009397NRG24180720230730889 19/07/2023 SUMER SINGH 2714009397WL010280 SUMER SINGH 00462 UCBA0000448 1800 1800 Processed 23/08/2023 4773285202 SUMER SINGH UCO BANK(607066)
213 MAKRANA RJ-271400939701885300/7375413
(Sabalpur) 		2714009397NRG24180720230732642 19/07/2023 SEEMA 2714009397WL010312 SEEMA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285333 SEEMA DEVI UCO BANK(607066)
214 MAKRANA RJ-271400939701885300/7375413-C
(Sabalpur) 		2714009397NRG24180720230732643 19/07/2023 SAROJ VAISHNAV 2714009397WL010312 SAROJ VAISHNAV 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285331 SAROJ VAISHNAV UCO BANK(607066)
215 MAKRANA RJ-271400939701885300/7375416-B
(Sabalpur) 		2714009397NRG24180720230732644 19/07/2023 urmila 2714009397WL010312 urmila 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285332 URMILA DEVI UCO BANK(607066)
216 MAKRANA RJ-271400939701885300/7375416-C
(Sabalpur) 		2714009397NRG24180720230732645 19/07/2023 NIRMALA VESHNAV 2714009397WL010312 NIRMALA VESHNAV 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285441 NIRMALA VESHNAV UCO BANK(607066)
217 MAKRANA RJ-271400939701885300/7375435
(Sabalpur) 		2714009397NRG24180720230731527 19/07/2023 VIKRAM SINGH 2714009397WL010290 VIKRAM SINGH 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285214 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 MAKRANA RJ-271400939701885300/7375435-A
(Sabalpur) 		2714009397NRG24180720230732646 19/07/2023 MUNNALAL 2714009397WL010312 MUNNALAL 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285592 MUNA RAM UCO BANK(607066)
219 MAKRANA RJ-271400939701885300/7375441
(Sabalpur) 		2714009397NRG24180720230731142 19/07/2023 mamta 2714009397WL010284 mamta 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285223 MAMTA DEVI UCO BANK(607066)
220 MAKRANA RJ-271400939701885300/7375443
(Sabalpur) 		2714009397NRG24180720230732647 19/07/2023 CHUKALI 2714009397WL010312 CHUKALI 00462 UCBA0000448 1400 1400 Processed 23/08/2023 4773285086 CHUKA DEVI WO CELARAM BAWRI UCO BANK(607066)
221 MAKRANA RJ-271400939701885300/7375445
(Sabalpur) 		2714009397NRG24180720230732648 19/07/2023 JASODA 2714009397WL010312 JASODA 00462 UCBA0000448 1800 1800 Processed 23/08/2023 4773285341 JASODA DEVI UCO BANK(607066)
222 MAKRANA RJ-271400939701885300/7375446
(Sabalpur) 		2714009397NRG24180720230732649 19/07/2023 DHANNI 2714009397WL010312 DHANNI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285265 DHANUDI UCO BANK(607066)
223 MAKRANA RJ-271400939701885300/7375448-D
(Sabalpur) 		2714009397NRG24180720230732650 19/07/2023 Raju Devi 2714009397WL010312 Raju Devi 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285546 RAJU DEVI UCO BANK(607066)
224 MAKRANA RJ-271400939701885300/7375449-B
(Sabalpur) 		2714009397NRG24180720230732651 19/07/2023 Manju Devi 2714009397WL010312 Manju Devi 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285193 MANJU DEVI UCO BANK(607066)
225 MAKRANA RJ-271400939701885300/7375449-C
(Sabalpur) 		2714009397NRG24180720230732652 19/07/2023 santosh 2714009397WL010312 santosh 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285559 SANTOSH DEVI UCO BANK(607066)
226 MAKRANA RJ-271400939701885300/7375453-A
(Sabalpur) 		2714009397NRG24180720230732653 19/07/2023 TULSHI 2714009397WL010312 TULSHI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285210 TULACHHI W/O KESHA RAM UCO BANK(607066)
227 MAKRANA RJ-271400939701885300/7375456
(Sabalpur) 		2714009397NRG24180720230732654 19/07/2023 Birama devi 2714009397WL010312 Birama devi 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285348 BIRAMA UCO BANK(607066)
228 MAKRANA RJ-271400939701885300/7375458-C
(Sabalpur) 		2714009397NRG24180720230732655 19/07/2023 sharda 2714009397WL010312 sharda 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285431 SHARDA DEVI UCO BANK(607066)
229 MAKRANA RJ-271400939701885300/7375460
(Sabalpur) 		2714009397NRG24180720230732656 19/07/2023 MANOHAR 2714009397WL010312 MANOHAR 00462 UCBA0000448 400 400 Processed 23/08/2023 4773285294 MANOHAR DEVI UCO BANK(607066)
230 MAKRANA RJ-271400939701885300/7375461
(Sabalpur) 		2714009397NRG24180720230732657 19/07/2023 FEFA 2714009397WL010312 FEFA 00462 UCBA0000448 2600 2600 Processed 24/08/2023 4773285379 PEPLI RATNAKAR BANK(607393)
231 MAKRANA RJ-271400939701885300/7375461-B
(Sabalpur) 		2714009397NRG24180720230732658 19/07/2023 AMARI DEVI 2714009397WL010312 AMARI DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285378 AMARI DEVI UCO BANK(607066)
232 MAKRANA RJ-271400939701885300/7375470
(Sabalpur) 		2714009397NRG24180720230732659 19/07/2023 SARJU 2714009397WL010312 SARJU 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285240 SARJU DEVI UCO BANK(607066)
233 MAKRANA RJ-271400939701885300/7375470-A
(Sabalpur) 		2714009397NRG24180720230732660 19/07/2023 Sohan lal 2714009397WL010312 Sohan lal 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285338 SONA RAM UCO BANK(607066)
234 MAKRANA RJ-271400939701885300/7375470-B
(Sabalpur) 		2714009397NRG24180720230732661 19/07/2023 BHOLKI 2714009397WL010312 BHOLKI 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285454 BHELAKI DEVI UCO BANK(607066)
235 MAKRANA RJ-271400939701885300/7375470-C
(Sabalpur) 		2714009397NRG24180720230732662 19/07/2023 SUSHEELA 2714009397WL010312 SUSHEELA 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285293 SUSHILA UCO BANK(607066)
236 MAKRANA RJ-271400939701885300/7375470-D
(Sabalpur) 		2714009397NRG24180720230732663 19/07/2023 CHAMPA DEVI 2714009397WL010312 CHAMPA DEVI 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285561 CHAMPA DEVI UCO BANK(607066)
237 MAKRANA RJ-271400939701885300/7375471
(Sabalpur) 		2714009397NRG24180720230732664 19/07/2023 BHANWARI 2714009397WL010312 BHANWARI 00462 UCBA0000448 400 400 Processed 23/08/2023 4773285083 BHANWARI DEVI W/O JAWRI LAL UCO BANK(607066)
238 MAKRANA RJ-271400939701885300/7375473
(Sabalpur) 		2714009397NRG24180720230732503 19/07/2023 KAMLA 2714009397WL010310 KAMLA 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285545 KAMLA DEVI UCO BANK(607066)
239 MAKRANA RJ-271400939701885300/7375473-A
(Sabalpur) 		2714009397NRG24180720230732665 19/07/2023 sohani devi 2714009397WL010312 sohani devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285264 SOHANI DEVI UCO BANK(607066)
240 MAKRANA RJ-271400939701885300/7375475
(Sabalpur) 		2714009397NRG24180720230732666 19/07/2023 CHANU DEVI 2714009397WL010312 CHANU DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285277 CHANDU DEVI UCO BANK(607066)
241 MAKRANA RJ-271400939701885300/7375476-A
(Sabalpur) 		2714009397NRG24180720230732667 19/07/2023 KUNANI 2714009397WL010312 KUNANI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285263 KUNANI DEVI UCO BANK(607066)
242 MAKRANA RJ-271400939701885300/7375476-B
(Sabalpur) 		2714009397NRG24180720230732668 19/07/2023 sumitra 2714009397WL010312 sumitra 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285155 SUMITRA BAVRI W/O RATAN LAL UCO BANK(607066)
243 MAKRANA RJ-271400939701885300/7375476-C
(Sabalpur) 		2714009397NRG24180720230732669 19/07/2023 ramsukhi 2714009397WL010312 ramsukhi 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285565 RAMSUKHI WO RANJIT UCO BANK(607066)
244 MAKRANA RJ-271400939701885300/7375477-A
(Sabalpur) 		2714009397NRG24180720230732670 19/07/2023 KELKI 2714009397WL010312 KELKI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285274 KAILA DEVI UCO BANK(607066)
245 MAKRANA RJ-271400939701885300/7375479
(Sabalpur) 		2714009397NRG24180720230732671 19/07/2023 SUNDER 2714009397WL010312 SUNDER 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285133 SUNDARI UCO BANK(607066)
246 MAKRANA RJ-271400939701885300/7375482-A
(Sabalpur) 		2714009397NRG24180720230732672 19/07/2023 RAJENDRA 2714009397WL010312 RAJENDRA 00462 UCBA0000448 1200 1200 Processed 23/08/2023 4773285324 RAJENDRA SINGH UCO BANK(607066)
247 MAKRANA RJ-271400939701885300/7375482-B
(Sabalpur) 		2714009397NRG24180720230732673 19/07/2023 SHER SINGH 2714009397WL010312 SHER SINGH 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285100 SHER SINGH UCO BANK(607066)
248 MAKRANA RJ-271400939701885300/7375482-C
(Sabalpur) 		2714009397NRG24180720230732674 19/07/2023 HMMAT SINGH 2714009397WL010312 HMMAT SINGH 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285082 HIMMAT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
249 MAKRANA RJ-271400939701885300/7375485
(Sabalpur) 		2714009397NRG24180720230731528 19/07/2023 GULAB 2714009397WL010290 GULAB 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285284 GULAB DEVI UCO BANK(607066)
250 MAKRANA RJ-271400939701885300/7375485-C
(Sabalpur) 		2714009397NRG24180720230732505 19/07/2023 SANTOSH 2714009397WL010310 SANTOSH 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285140 SANTOSH MEGHWAL UCO BANK(607066)
251 MAKRANA RJ-271400939701885300/7375486
(Sabalpur) 		2714009397NRG24180720230732506 19/07/2023 CHUNKI 2714009397WL010310 CHUNKI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285339 CHUNKI DEVI UCO BANK(607066)
252 MAKRANA RJ-271400939701885300/7375489-A
(Sabalpur) 		2714009397NRG24180720230731529 19/07/2023 sonu 2714009397WL010290 sonu 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285215 SONU UCO BANK(607066)
253 MAKRANA RJ-271400939701885300/7375489-B
(Sabalpur) 		2714009397NRG24180720230730890 19/07/2023 KRIPA 2714009397WL010280 KRIPA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285394 KRIPA DEVI UCO BANK(607066)
254 MAKRANA RJ-271400939701885300/7375489-C
(Sabalpur) 		2714009397NRG24180720230730891 19/07/2023 monika 2714009397WL010280 monika 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285430 MONIKA DEVI UCO BANK(607066)
255 MAKRANA RJ-271400939701885300/7375497-A
(Sabalpur) 		2714009397NRG24180720230731144 19/07/2023 RAMI 2714009397WL010284 RAMI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285195 RAMI UCO BANK(607066)
256 MAKRANA RJ-271400939701885300/7375499
(Sabalpur) 		2714009397NRG24180720230732507 19/07/2023 CHOTUDI 2714009397WL010310 CHOTUDI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285258 CHHOTUDI UCO BANK(607066)
257 MAKRANA RJ-271400939701885300/7375499-B
(Sabalpur) 		2714009397NRG24180720230732508 19/07/2023 MANOHARI 2714009397WL010310 MANOHARI 00462 UCBA0000448 1200 1200 Processed 23/08/2023 4773285295 MANOHARI DEVI UCO BANK(607066)
258 MAKRANA RJ-271400939701885300/7375499-C
(Sabalpur) 		2714009397NRG24180720230732509 19/07/2023 santosh 2714009397WL010310 santosh 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285080 SANTOSH DEVI UCO BANK(607066)
259 MAKRANA RJ-271400939701885300/7375506
(Sabalpur) 		2714009397NRG24180720230732677 19/07/2023 PRAKASH DAS 2714009397WL010312 PRAKASH DAS 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285204 PRAKASH UCO BANK(607066)
260 MAKRANA RJ-271400939701885300/7375507-A
(Sabalpur) 		2714009397NRG24180720230732678 19/07/2023 BHANWARI DEVI 2714009397WL010312 BHANWARI DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285344 BHANWARI DEVI UCO BANK(607066)
261 MAKRANA RJ-271400939701885300/7375512-A
(Sabalpur) 		2714009397NRG24180720230730892 19/07/2023 KELA DEVI 2714009397WL010280 KELA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285386 KELA DEVI UCO BANK(607066)
262 MAKRANA RJ-271400939701885300/7375517
(Sabalpur) 		2714009397NRG24180720230731530 19/07/2023 SANTOSH 2714009397WL010290 SANTOSH 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285305 SANTOSH DEVI UCO BANK(607066)
263 MAKRANA RJ-271400939701885300/7375526
(Sabalpur) 		2714009397NRG24180720230732510 19/07/2023 CHUKA DEVI 2714009397WL010310 CHUKA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285532 CHUKA DEVI UCO BANK(607066)
264 MAKRANA RJ-271400939701885300/7375526-A
(Sabalpur) 		2714009397NRG24180720230732511 19/07/2023 ANITA DADHICH 2714009397WL010310 ANITA DADHICH 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285254 ANITA DADHICH UCO BANK(607066)
265 MAKRANA RJ-271400939701885300/7375528
(Sabalpur) 		2714009397NRG24180720230732512 19/07/2023 RAMESHWARI DEVI 2714009397WL010310 RAMESHWARI DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285319 RAMESHWARI DEVI UCO BANK(607066)
266 MAKRANA RJ-271400939701885300/7375531-A
(Sabalpur) 		2714009397NRG24180720230731531 19/07/2023 SUMAN DEVI 2714009397WL010290 SUMAN DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285147 SUMAN DEVI UCO BANK(607066)
267 MAKRANA RJ-271400939701885300/7375541-A
(Sabalpur) 		2714009397NRG24180720230731145 19/07/2023 KANTA DEVI 2714009397WL010284 KANTA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285314 KANTA DEVI UCO BANK(607066)
268 MAKRANA RJ-271400939701885300/7375548
(Sabalpur) 		2714009397NRG24180720230730893 19/07/2023 CHUKLI 2714009397WL010280 CHUKLI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285091 CHUKA DEVI UCO BANK(607066)
269 MAKRANA RJ-271400939701885300/7375548-B
(Sabalpur) 		2714009397NRG24180720230730894 19/07/2023 rekha 2714009397WL010280 rekha 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285345 REKHA DEVI UCO BANK(607066)
270 MAKRANA RJ-271400939701885300/7375550
(Sabalpur) 		2714009397NRG24180720230730895 19/07/2023 SUNITA DEVI 2714009397WL010280 SUNITA DEVI 00462 UCBA0000448 1200 1200 Processed 23/08/2023 4773285300 MRS SUNITA SHARMA STATE BANK OF INDIA(508548)
271 MAKRANA RJ-271400939701885300/7375552
(Sabalpur) 		2714009397NRG24180720230732679 19/07/2023 GEKHA DEVI 2714009397WL010312 GEKHA DEVI 00462 UCBA0000448 1600 1600 Processed 23/08/2023 4773285389 GENKA DEVI UCO BANK(607066)
272 MAKRANA RJ-271400939701885300/7375553
(Sabalpur) 		2714009397NRG24180720230732680 19/07/2023 BALUDI 2714009397WL010312 BALUDI 00462 UCBA0000448 1600 1600 Processed 23/08/2023 4773285390 VIMLA DEVI UCO BANK(607066)
273 MAKRANA RJ-271400939701885300/7375562
(Sabalpur) 		2714009397NRG24180720230731146 19/07/2023 PAPPU DEVI 2714009397WL010284 PAPPU DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285356 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
274 MAKRANA RJ-271400939701885300/7375568-A
(Sabalpur) 		2714009397NRG24180720230731148 19/07/2023 santosh 2714009397WL010284 santosh 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285484 SANTOSH DEVI UCO BANK(607066)
275 MAKRANA RJ-271400939701885300/7375575
(Sabalpur) 		2714009397NRG24180720230732513 19/07/2023 MEERA 2714009397WL010310 MEERA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285251 MEERA DEVI W/O GANESH UCO BANK(607066)
276 MAKRANA RJ-271400939701885300/7375576
(Sabalpur) 		2714009397NRG24180720230732515 19/07/2023 BHANWARI 2714009397WL010310 BHANWARI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285352 BHANWARI DEVI UCO BANK(607066)
277 MAKRANA RJ-271400939701885300/7375577-A
(Sabalpur) 		2714009397NRG24180720230731532 19/07/2023 MULKI 2714009397WL010290 MULKI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285502 MULKI DEVI UCO BANK(607066)
278 MAKRANA RJ-271400939701885300/7375578-B
(Sabalpur) 		2714009397NRG24180720230732682 19/07/2023 madhu devi 2714009397WL010312 madhu devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285442 MADHU DEVI UCO BANK(607066)
279 MAKRANA RJ-271400939701885300/7375578-B
(Sabalpur) 		2714009397NRG24180720230732681 19/07/2023 SHARWAN RAM 2714009397WL010312 SHARWAN RAM 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285143 SHRAWAN RAM UCO BANK(607066)
280 MAKRANA RJ-271400939701885300/7375592-A
(Sabalpur) 		2714009397NRG24180720230732683 19/07/2023 BAU DEVI 2714009397WL010312 BAU DEVI 00462 UCBA0000448 1800 1800 Processed 23/08/2023 4773285363 BAU DEVI UCO BANK(607066)
281 MAKRANA RJ-271400939701885300/7375596-A
(Sabalpur) 		2714009397NRG24180720230732516 19/07/2023 lalita kanwar 2714009397WL010310 lalita kanwar 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285488 LALITA KANWAR UCO BANK(607066)
282 MAKRANA RJ-271400939701885300/7375597
(Sabalpur) 		2714009397NRG24180720230732517 19/07/2023 GEETA 2714009397WL010310 GEETA 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285382 GITA DEVI UCO BANK(607066)
283 MAKRANA RJ-271400939701885300/7375601
(Sabalpur) 		2714009397NRG24180720230731534 19/07/2023 GOGIDEVI 2714009397WL010290 GOGIDEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285383 GOGA DEVI UCO BANK(607066)
284 MAKRANA RJ-271400939701885300/7375604-A
(Sabalpur) 		2714009397NRG24180720230731535 19/07/2023 LICHMAN RAM 2714009397WL010290 LICHMAN RAM 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285554 LICHMAN RAM UCO BANK(607066)
285 MAKRANA RJ-271400939701885300/7375606
(Sabalpur) 		2714009397NRG24180720230731536 19/07/2023 KAMLA 2714009397WL010290 KAMLA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285367 KAMLA DEVI UCO BANK(607066)
286 MAKRANA RJ-271400939701885300/7375607
(Sabalpur) 		2714009397NRG24180720230731537 19/07/2023 MOHANI 2714009397WL010290 MOHANI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285513 MOVANI DEVI W/O AMRA RAM UCO BANK(607066)
287 MAKRANA RJ-271400939701885300/7375608
(Sabalpur) 		2714009397NRG24180720230731538 19/07/2023 HIRA DEVI 2714009397WL010290 HIRA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285489 HIRKI DEVI UCO BANK(607066)
288 MAKRANA RJ-271400939701885300/7375610
(Sabalpur) 		2714009397NRG24180720230731540 19/07/2023 MOHANI 2714009397WL010290 MOHANI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285079 MOHANI UCO BANK(607066)
289 MAKRANA RJ-271400939701885300/7375611
(Sabalpur) 		2714009397NRG24180720230732518 19/07/2023 PANNARAM 2714009397WL010310 PANNARAM 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285533 PANNA RAM S/O MANGU RAM PUNJAB NATIONAL BANK(508568)
290 MAKRANA RJ-271400939701885300/7375611-A
(Sabalpur) 		2714009397NRG24180720230732519 19/07/2023 rekha 2714009397WL010310 rekha 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285433 REKHA MEGHWAL UCO BANK(607066)
291 MAKRANA RJ-271400939701885300/7375612
(Sabalpur) 		2714009397NRG24180720230732520 19/07/2023 JANKI 2714009397WL010310 JANKI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285448 JANKI DEVI UCO BANK(607066)
292 MAKRANA RJ-271400939701885300/7375614
(Sabalpur) 		2714009397NRG24180720230732521 19/07/2023 UDHA RAM 2714009397WL010310 UDHA RAM 00462 UCBA0000448 1800 1800 Processed 23/08/2023 4773285097 UDA RAM UCO BANK(607066)
293 MAKRANA RJ-271400939701885300/7375614-B
(Sabalpur) 		2714009397NRG24180720230732522 19/07/2023 santosh 2714009397WL010310 santosh 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285301 SANTOSH DEVI UCO BANK(607066)
294 MAKRANA RJ-271400939701885300/7375615
(Sabalpur) 		2714009397NRG24180720230732523 19/07/2023 KAMLA 2714009397WL010310 KAMLA 00462 UCBA0000448 1800 1800 Processed 23/08/2023 4773285349 KAMALA DEVI UCO BANK(607066)
295 MAKRANA RJ-271400939701885300/7391051
(Sabalpur) 		2714009397NRG24180720230732684 19/07/2023 HANUMAN PARSAD 2714009397WL010312 HANUMAN PARSAD 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285148 HANUMAN PRASAD S/O GOVND PRASAD PUNJAB NATIONAL BANK(508568)
296 MAKRANA RJ-271400939701885300/7391059
(Sabalpur) 		2714009397NRG24180720230732685 19/07/2023 SUMITRA 2714009397WL010312 SUMITRA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285366 SUMITRA UCO BANK(607066)
297 MAKRANA RJ-271400939701885300/7391060
(Sabalpur) 		2714009397NRG24180720230732686 19/07/2023 KOSHALYA 2714009397WL010312 KOSHALYA 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285224 KOUSHALYA UCO BANK(607066)
298 MAKRANA RJ-271400939701885300/7391060-B
(Sabalpur) 		2714009397NRG24180720230732524 19/07/2023 RANI KUMARI 2714009397WL010310 RANI KUMARI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285427 RANI KUMARI UCO BANK(607066)
299 MAKRANA RJ-271400939701885300/7391068-A
(Sabalpur) 		2714009397NRG24180720230732687 19/07/2023 kishor kumar 2714009397WL010312 kishor kumar 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285577 KISHORE KUMAR SAIN UCO BANK(607066)
300 MAKRANA RJ-271400939701885300/7391068-A
(Sabalpur) 		2714009397NRG24180720230732688 19/07/2023 pinki sain 2714009397WL010312 pinki sain 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285139 PINKI SAIN W/O KISHORE UCO BANK(607066)
301 MAKRANA RJ-271400939701885300/7391073
(Sabalpur) 		2714009397NRG24180720230732525 19/07/2023 CHANDRAKANTA 2714009397WL010310 CHANDRAKANTA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285558 CHANDRAKANTA DEVI UCO BANK(607066)
302 MAKRANA RJ-271400939701885300/7391076
(Sabalpur) 		2714009397NRG24180720230732689 19/07/2023 MOHANI 2714009397WL010312 MOHANI 00462 UCBA0000448 2400 2400 Processed 24/08/2023 4773285508 MOHANI RATNAKAR BANK(607393)
303 MAKRANA RJ-271400939701885300/7391076-A
(Sabalpur) 		2714009397NRG24180720230731149 19/07/2023 rajudi 2714009397WL010284 rajudi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285432 RAJUDI DEVI UCO BANK(607066)
304 MAKRANA RJ-271400939701885300/7391078
(Sabalpur) 		2714009397NRG24180720230731541 19/07/2023 NATHUDI 2714009397WL010290 NATHUDI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285374 NATHI DEVI UCO BANK(607066)
305 MAKRANA RJ-271400939701885300/7391079
(Sabalpur) 		2714009397NRG24180720230732526 19/07/2023 SHYAMLAL 2714009397WL010310 SHYAMLAL 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285099 SHYAM LAL UCO BANK(607066)
306 MAKRANA RJ-271400939701885300/7391080-A
(Sabalpur) 		2714009397NRG24180720230732527 19/07/2023 MANJU DEVI 2714009397WL010310 MANJU DEVI 00462 UCBA0000448 2600 2600 Processed 24/08/2023 4773285151 MANJU DEVI RATNAKAR BANK(607393)
307 MAKRANA RJ-271400939701885300/7391081-B
(Sabalpur) 		2714009397NRG24180720230732529 19/07/2023 BHANWARI DEVI 2714009397WL010310 BHANWARI DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285566 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAKRANA RJ-271400939701885300/7391081-C
(Sabalpur) 		2714009397NRG24180720230732530 19/07/2023 durga devi 2714009397WL010310 durga devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285567 DURGA DEVI UCO BANK(607066)
309 MAKRANA RJ-271400939701885300/7391085
(Sabalpur) 		2714009397NRG24180720230732531 19/07/2023 MANJU DEVI 2714009397WL010310 MANJU DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285560 MANJU DEVI UCO BANK(607066)
310 MAKRANA RJ-271400939701885300/7391085-A
(Sabalpur) 		2714009397NRG24180720230731150 19/07/2023 SUGANI 2714009397WL010284 SUGANI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285252 SUGANI W/O GOGA RAM UCO BANK(607066)
311 MAKRANA RJ-271400939701885300/7391086
(Sabalpur) 		2714009397NRG24180720230732532 19/07/2023 JAWARI LAL 2714009397WL010310 JAWARI LAL 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285576 JAWARI LAL UCO BANK(607066)
312 MAKRANA RJ-271400939701885300/7391087-A
(Sabalpur) 		2714009397NRG24180720230731542 19/07/2023 RAMSAWROOP 2714009397WL010290 RAMSAWROOP 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285564 RAMASWROOP CHOTIYA UCO BANK(607066)
313 MAKRANA RJ-271400939701885300/7391087-B
(Sabalpur) 		2714009397NRG24180720230732533 19/07/2023 RAJU 2714009397WL010310 RAJU 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285280 RAJU DEVI UCO BANK(607066)
314 MAKRANA RJ-271400939701885300/7391087-C
(Sabalpur) 		2714009397NRG24180720230732534 19/07/2023 MUNNI DEVI 2714009397WL010310 MUNNI DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285281 MUNNI DEVI UCO BANK(607066)
315 MAKRANA RJ-271400939701885300/7391088-B
(Sabalpur) 		2714009397NRG24180720230732535 19/07/2023 MONA DEVI 2714009397WL010310 MONA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285506 MONA UCO BANK(607066)
316 MAKRANA RJ-271400939701885300/7391090-A
(Sabalpur) 		2714009397NRG24180720230732690 19/07/2023 CHUKALI 2714009397WL010312 CHUKALI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285287 CHUKLI DEVI UCO BANK(607066)
317 MAKRANA RJ-271400939701885300/7391090-B
(Sabalpur) 		2714009397NRG24180720230732691 19/07/2023 BIDAMI 2714009397WL010312 BIDAMI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285286 BIDAMI DEVI UCO BANK(607066)
318 MAKRANA RJ-271400939701885300/7391092
(Sabalpur) 		2714009397NRG24180720230731151 19/07/2023 guddi devi 2714009397WL010284 guddi devi 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285306 GUDDI DEVI UCO BANK(607066)
319 MAKRANA RJ-271400939701885300/7391092-A
(Sabalpur) 		2714009397NRG24180720230731152 19/07/2023 VIMALA DEVI 2714009397WL010284 VIMALA DEVI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285307 VIMLA DEVI UCO BANK(607066)
320 MAKRANA RJ-271400939701885300/7391092-B
(Sabalpur) 		2714009397NRG24180720230731153 19/07/2023 prem devi 2714009397WL010284 prem devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285346 PREM PURI UCO BANK(607066)
321 MAKRANA RJ-271400939701885300/7391093
(Sabalpur) 		2714009397NRG24180720230731154 19/07/2023 RAMDINPURI 2714009397WL010284 RAMDINPURI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285371 RAMDIN PURI UCO BANK(607066)
322 MAKRANA RJ-271400939701885300/7391093-A
(Sabalpur) 		2714009397NRG24180720230731155 19/07/2023 SANTU DEVI 2714009397WL010284 SANTU DEVI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285276 SANTOSH DEVI UCO BANK(607066)
323 MAKRANA RJ-271400939701885300/7391093-B
(Sabalpur) 		2714009397NRG24180720230731156 19/07/2023 SUMAN DEVI 2714009397WL010284 SUMAN DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285308 SUMAN DEVI UCO BANK(607066)
324 MAKRANA RJ-271400939701885300/7391094
(Sabalpur) 		2714009397NRG24180720230732692 19/07/2023 GEETA 2714009397WL010312 GEETA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285369 GITA DEVI UCO BANK(607066)
325 MAKRANA RJ-271400939701885300/7391095-A
(Sabalpur) 		2714009397NRG24180720230730898 19/07/2023 KAMLA DEVI 2714009397WL010280 KAMLA DEVI 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285370 KAMLA DEVI UCO BANK(607066)
326 MAKRANA RJ-271400939701885300/7391097
(Sabalpur) 		2714009397NRG24180720230731157 19/07/2023 SANTOSH 2714009397WL010284 SANTOSH 00462 UCBA0000448 200 200 Processed 23/08/2023 4773285452 SANTOSH DEVI UCO BANK(607066)
327 MAKRANA RJ-271400939701885300/7391097-B
(Sabalpur) 		2714009397NRG24180720230732693 19/07/2023 savitri devi 2714009397WL010312 savitri devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285451 SAVITRI DEVI UCO BANK(607066)
328 MAKRANA RJ-271400939701885300/7391099
(Sabalpur) 		2714009397NRG24180720230732694 19/07/2023 GOMATI 2714009397WL010312 GOMATI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285278 GOMATI UCO BANK(607066)
329 MAKRANA RJ-271400939701885300/7391099-A
(Sabalpur) 		2714009397NRG24180720230731158 19/07/2023 RUKMA 2714009397WL010284 RUKMA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285279 RUKMA DEVI UCO BANK(607066)
330 MAKRANA RJ-271400939701885300/7391100-A
(Sabalpur) 		2714009397NRG24180720230732536 19/07/2023 Raj laxmi 2714009397WL010310 Raj laxmi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285526 RAJ LAXMI UCO BANK(607066)
331 MAKRANA RJ-271400939701885300/7391101
(Sabalpur) 		2714009397NRG24180720230732537 19/07/2023 SUKHA DEVI 2714009397WL010310 SUKHA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285206 SUKHA DEVI UCO BANK(607066)
332 MAKRANA RJ-271400939701885300/7391101-A
(Sabalpur) 		2714009397NRG24180720230732538 19/07/2023 BHANWAR DEVI 2714009397WL010310 BHANWAR DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285323 BHANWARI DEVI UCO BANK(607066)
333 MAKRANA RJ-271400939701885300/7391105
(Sabalpur) 		2714009397NRG24180720230732695 19/07/2023 BHERU RAM 2714009397WL010312 BHERU RAM 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285134 BHAIRU S/O GIGA RAM UCO BANK(607066)
334 MAKRANA RJ-271400939701885300/7391106
(Sabalpur) 		2714009397NRG24180720230732696 19/07/2023 RUGHA RAM 2714009397WL010312 RUGHA RAM 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285084 RUGARAM UCO BANK(607066)
335 MAKRANA RJ-271400939701885300/7391107
(Sabalpur) 		2714009397NRG24180720230732697 19/07/2023 CHUNKA DEVI 2714009397WL010312 CHUNKA DEVI 00462 UCBA0000448 1600 1600 Processed 23/08/2023 4773285353 CHUKA DEVI UCO BANK(607066)
336 MAKRANA RJ-271400939701885300/7391107-A
(Sabalpur) 		2714009397NRG24180720230730899 19/07/2023 santosh 2714009397WL010280 santosh 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285423 SANTOSH DEVI UCO BANK(607066)
337 MAKRANA RJ-271400939701885300/7391112-A
(Sabalpur) 		2714009397NRG24180720230732698 19/07/2023 NANI DEVI 2714009397WL010312 NANI DEVI 00462 UCBA0000448 1800 1800 Processed 23/08/2023 4773285299 NANI DEVI UCO BANK(607066)
338 MAKRANA RJ-271400939701885300/7391117
(Sabalpur) 		2714009397NRG24180720230732539 19/07/2023 RATNI 2714009397WL010310 RATNI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285337 RATNI DEVI UCO BANK(607066)
339 MAKRANA RJ-271400939701885300/7391117
(Sabalpur) 		2714009397NRG24180720230730900 19/07/2023 SHIVRAM 2714009397WL010280 SHIVRAM 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285589 SHIV RAM JAT UCO BANK(607066)
340 MAKRANA RJ-271400939701885300/7391118-A
(Sabalpur) 		2714009397NRG24180720230732540 19/07/2023 FULAN DEVI 2714009397WL010310 FULAN DEVI 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285343 PHULI DEVI UCO BANK(607066)
341 MAKRANA RJ-271400939701885300/7391126
(Sabalpur) 		2714009397NRG24180720230731159 19/07/2023 HEERA DEVI 2714009397WL010284 HEERA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285396 HEERA DEVI UCO BANK(607066)
342 MAKRANA RJ-271400939701885300/7391129
(Sabalpur) 		2714009397NRG24180720230731160 19/07/2023 PREM DEVI 2714009397WL010284 PREM DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285186 PREM DEVI WO GAJENDRA UCO BANK(607066)
343 MAKRANA RJ-271400939701885300/7391133
(Sabalpur) 		2714009397NRG24180720230731162 19/07/2023 jhuma devi 2714009397WL010284 jhuma devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285392 JHUMA DEVI UCO BANK(607066)
344 MAKRANA RJ-271400939701885300/7391134
(Sabalpur) 		2714009397NRG24180720230732700 19/07/2023 VIMLA DEVI 2714009397WL010312 VIMLA DEVI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285426 VIMLA DEVI UCO BANK(607066)
345 MAKRANA RJ-271400939701885300/7391137-A
(Sabalpur) 		2714009397NRG24180720230732701 19/07/2023 RAMESHWARI 2714009397WL010312 RAMESHWARI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285282 RAMESHVARI DEVI UCO BANK(607066)
346 MAKRANA RJ-271400939701885300/7391137-B
(Sabalpur) 		2714009397NRG24180720230732702 19/07/2023 kamla 2714009397WL010312 kamla 00462 UCBA0000448 2600 2600 Processed 24/08/2023 4773285266 KAMLA RATNAKAR BANK(607393)
347 MAKRANA RJ-271400939701885300/7391137-C
(Sabalpur) 		2714009397NRG24180720230732703 19/07/2023 KHETUDI 2714009397WL010312 KHETUDI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285283 KHETUDI . INDUSIND BANK(607189)
348 MAKRANA RJ-271400939701885300/7391138
(Sabalpur) 		2714009397NRG24180720230732704 19/07/2023 MANOHARI 2714009397WL010312 MANOHARI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285088 MANORI URF MANOHARI DEVI W O OMPRAKASH UCO BANK(607066)
349 MAKRANA RJ-271400939701885300/7391140
(Sabalpur) 		2714009397NRG24180720230732705 19/07/2023 MEERA 2714009397WL010312 MEERA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285211 MEERA W/O JAWANA RAM UCO BANK(607066)
350 MAKRANA RJ-271400939701885300/7391143
(Sabalpur) 		2714009397NRG24180720230732706 19/07/2023 REKHA DEVI 2714009397WL010312 REKHA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285361 REKHA DEVI UCO BANK(607066)
351 MAKRANA RJ-271400939701885300/7391144-A
(Sabalpur) 		2714009397NRG24180720230732707 19/07/2023 KESAR 2714009397WL010312 KESAR 00462 UCBA0000448 1800 1800 Processed 23/08/2023 4773285527 KESAR DEVI UCO BANK(607066)
352 MAKRANA RJ-271400939701885300/7391144-B
(Sabalpur) 		2714009397NRG24180720230732708 19/07/2023 SAYARI DEVI 2714009397WL010312 SAYARI DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285525 SAYRI UCO BANK(607066)
353 MAKRANA RJ-271400939701885300/7391144-C
(Sabalpur) 		2714009397NRG24180720230732709 19/07/2023 sita devi 2714009397WL010312 sita devi 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285364 SITA DEVI UCO BANK(607066)
354 MAKRANA RJ-271400939701885300/7391147-B
(Sabalpur) 		2714009397NRG24180720230732710 19/07/2023 dropti 2714009397WL010312 dropti 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285600 DROPATI UCO BANK(607066)
355 MAKRANA RJ-271400939701885300/7391151
(Sabalpur) 		2714009397NRG24180720230732711 19/07/2023 CHAMPA DEVI 2714009397WL010312 CHAMPA DEVI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285529 CHAMPA DEVI UCO BANK(607066)
356 MAKRANA RJ-271400939701885300/7391152-A
(Sabalpur) 		2714009397NRG24180720230732712 19/07/2023 SUPYAR DEVI 2714009397WL010312 SUPYAR DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285090 SUPYAR W/O GANPAT RAM UCO BANK(607066)
357 MAKRANA RJ-271400939701885300/7391154-A
(Sabalpur) 		2714009397NRG24180720230732713 19/07/2023 VIMLA 2714009397WL010312 VIMLA 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285581 BIMALA DEVI UCO BANK(607066)
358 MAKRANA RJ-271400939701885300/7391158-A
(Sabalpur) 		2714009397NRG24180720230731163 19/07/2023 Bhanwari 2714009397WL010284 Bhanwari 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285504 BHANWARI DEVI UCO BANK(607066)
359 MAKRANA RJ-271400939701885300/7391158-B
(Sabalpur) 		2714009397NRG24180720230731164 19/07/2023 Vimla 2714009397WL010284 Vimla 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285497 VIMLA DEVI UCO BANK(607066)
360 MAKRANA RJ-271400939701885300/7391158-C
(Sabalpur) 		2714009397NRG24180720230731165 19/07/2023 Supyar 2714009397WL010284 Supyar 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285498 SUPYAR DEVI UCO BANK(607066)
361 MAKRANA RJ-271400939701885300/7391159
(Sabalpur) 		2714009397NRG24180720230731166 19/07/2023 SAYRI 2714009397WL010284 SAYRI 00462 UCBA0000448 1200 1200 Processed 23/08/2023 4773285475 SAYARI DEVI UCO BANK(607066)
362 MAKRANA RJ-271400939701885300/7391160
(Sabalpur) 		2714009397NRG24180720230731168 19/07/2023 RATANI 2714009397WL010284 RATANI 00462 UCBA0000448 1200 1200 Processed 23/08/2023 4773285476 RATUDI DEVI UCO BANK(607066)
363 MAKRANA RJ-271400939701885300/7391161
(Sabalpur) 		2714009397NRG24180720230731169 19/07/2023 MADANI 2714009397WL010284 MADANI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285312 MADNI DEVI UCO BANK(607066)
364 MAKRANA RJ-271400939701885300/7391161-A
(Sabalpur) 		2714009397NRG24180720230731170 19/07/2023 GOGALI 2714009397WL010284 GOGALI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285376 GOGALI DEVI UCO BANK(607066)
365 MAKRANA RJ-271400939701885300/7391163
(Sabalpur) 		2714009397NRG24180720230731171 19/07/2023 SARWANI 2714009397WL010284 SARWANI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285373 SHARWANI DEVI UCO BANK(607066)
366 MAKRANA RJ-271400939701885300/7391163-A
(Sabalpur) 		2714009397NRG24180720230731172 19/07/2023 RATNI DEVI 2714009397WL010284 RATNI DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285358 RATNI DEVI UCO BANK(607066)
367 MAKRANA RJ-271400939701885300/7391165
(Sabalpur) 		2714009397NRG24180720230732714 19/07/2023 RAMESHWARI 2714009397WL010312 RAMESHWARI 00462 UCBA0000448 400 400 Processed 23/08/2023 4773285334 RAMESHWARI DEVI UCO BANK(607066)
368 MAKRANA RJ-271400939701885300/7391171-A
(Sabalpur) 		2714009397NRG24180720230731173 19/07/2023 malla devi 2714009397WL010284 malla devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285553 MALLA DEVI UCO BANK(607066)
369 MAKRANA RJ-271400939701885300/7391184-A
(Sabalpur) 		2714009397NRG24180720230731544 19/07/2023 SAYRI 2714009397WL010290 SAYRI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285315 SAYAR DEVI UCO BANK(607066)
370 MAKRANA RJ-271400939701885300/7391187
(Sabalpur) 		2714009397NRG24180720230731545 19/07/2023 LADA DEVI 2714009397WL010290 LADA DEVI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285385 LADA DEVI UCO BANK(607066)
371 MAKRANA RJ-271400939701885300/7391189-B
(Sabalpur) 		2714009397NRG24180720230731175 19/07/2023 kavita 2714009397WL010284 kavita 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285429 KAVITA DEVI UCO BANK(607066)
372 MAKRANA RJ-271400939701885300/7391190
(Sabalpur) 		2714009397NRG24180720230731547 19/07/2023 JASUDI 2714009397WL010290 JASUDI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285377 JASU DEVI UCO BANK(607066)
373 MAKRANA RJ-271400939701885300/7391191
(Sabalpur) 		2714009397NRG24180720230731548 19/07/2023 RAJUDI 2714009397WL010290 RAJUDI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285368 RAJU DEVI UCO BANK(607066)
374 MAKRANA RJ-271400939701885300/7391193-A
(Sabalpur) 		2714009397NRG24180720230731549 19/07/2023 MUNNI DEVI 2714009397WL010290 MUNNI DEVI 00462 UCBA0000448 2200 2200 Processed 23/08/2023 4773285355 MUNNI DEVI UCO BANK(607066)
375 MAKRANA RJ-271400939701885300/7391198
(Sabalpur) 		2714009397NRG24180720230731176 19/07/2023 BHANWARI DEVI 2714009397WL010284 BHANWARI DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285399 BHANWARI DEVI UCO BANK(607066)
376 MAKRANA RJ-271400939701885300/7391199
(Sabalpur) 		2714009397NRG24180720230731550 19/07/2023 tija devi 2714009397WL010290 tija devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285505 TIJA DEVI UCO BANK(607066)
377 MAKRANA RJ-271400939701885300/7391199-B
(Sabalpur) 		2714009397NRG24180720230731177 19/07/2023 MANJU 2714009397WL010284 MANJU 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285398 MANJU DEVI UCO BANK(607066)
378 MAKRANA RJ-271400939701885300/7391199-c
(Sabalpur) 		2714009397NRG24180720230731178 19/07/2023 VIMLA 2714009397WL010284 VIMLA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285458 VIMLA DEVI UCO BANK(607066)
379 MAKRANA RJ-271400939701885300/7391199-D
(Sabalpur) 		2714009397NRG24180720230731179 19/07/2023 KAMLA 2714009397WL010284 KAMLA 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285400 KAMLA DEVI UCO BANK(607066)
380 MAKRANA RJ-271400939701885300/7391200
(Sabalpur) 		2714009397NRG24180720230731551 19/07/2023 RAMI DEVI 2714009397WL010290 RAMI DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285220 RAMI DEVI UCO BANK(607066)
381 MAKRANA RJ-271400939701885300/7391201
(Sabalpur) 		2714009397NRG24180720230731180 19/07/2023 MANGA DEVI 2714009397WL010284 MANGA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285457 MANGA DEVI UCO BANK(607066)
382 MAKRANA RJ-271400939701885300/77390883
(Sabalpur) 		2714009397NRG24180720230731552 19/07/2023 dhan singh 2714009397WL010290 dhan singh 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4773285311 DHAN SINGH UCO BANK(607066)
383 MAKRANA RJ-271400939701885300/77390886
(Sabalpur) 		2714009397NRG24180720230732543 19/07/2023 SUNDER 2714009397WL010310 SUNDER 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285375 SUNDER DEVI UCO BANK(607066)
384 MAKRANA RJ-271400939701885300/77390888
(Sabalpur) 		2714009397NRG24180720230732715 19/07/2023 Baju devi 2714009397WL010312 Baju devi 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285563 BAJU DEVI UCO BANK(607066)
385 MAKRANA RJ-271400939701885300/77390891
(Sabalpur) 		2714009397NRG24180720230730901 19/07/2023 RAJBALA 2714009397WL010280 RAJBALA 00462 UCBA0000448 1600 1600 Processed 23/08/2023 4773285404 RAJBALA DEVI UCO BANK(607066)
386 MAKRANA RJ-271400939701885300/77390892
(Sabalpur) 		2714009397NRG24180720230730902 19/07/2023 PREM DEVI 2714009397WL010280 PREM DEVI 00462 UCBA0000448 1600 1600 Processed 23/08/2023 4773285615 PREM DEVI UCO BANK(607066)
387 MAKRANA RJ-271400939701885300/77390893
(Sabalpur) 		2714009397NRG24180720230731181 19/07/2023 CHUKA DEVI 2714009397WL010284 CHUKA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285359 CHUKA DEVI UCO BANK(607066)
388 MAKRANA RJ-271400939701885300/77390895
(Sabalpur) 		2714009397NRG24180720230732544 19/07/2023 DEVRAJ BAWRI 2714009397WL010310 DEVRAJ BAWRI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285571 DEV RAJ BAORI UCO BANK(607066)
389 MAKRANA RJ-271400939701885300/77390899
(Sabalpur) 		2714009397NRG24180720230732716 19/07/2023 GEETA DEVI 2714009397WL010312 GEETA DEVI 00462 UCBA0000448 2000 2000 Processed 23/08/2023 4773285304 GEETA DEVI UCO BANK(607066)
390 MAKRANA RJ-271400939701885300/77390907
(Sabalpur) 		2714009397NRG24180720230732545 19/07/2023 RATANI DEVI 2714009397WL010310 RATANI DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4773285213 RATANI DEVI UCO BANK(607066)
391 MAKRANA RJ-271400939801885000/3915801-B
(Sabalpur) 		2714009397NRG24180720230730912 19/07/2023 KANI DEVI 2714009397WL010281 KANI DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285228 KANI DEVI UCO BANK(607066)
392 MAKRANA RJ-271400939801885000/3915825-A
(Sabalpur) 		2714009397NRG24180720230730913 19/07/2023 HARKARAN 2714009397WL010281 HARKARAN 00462 UCBA0000448 2100 2100 Processed 23/08/2023 4773285575 HARKARANRAM GODARA UCO BANK(607066)
393 MAKRANA RJ-271400939801885000/3915873-A
(Sabalpur) 		2714009397NRG24180720230730914 19/07/2023 MUNI 2714009397WL010281 MUNI 00462 UCBA0000448 1925 1925 Processed 23/08/2023 4773285146 MUNNI DEVI WO BHIVA RAM UCO BANK(607066)
394 MAKRANA RJ-271400939801885000/3915879
(Sabalpur) 		2714009397NRG24180720230730990 19/07/2023 NARAYANI 2714009397WL010282 NARAYANI 00462 UCBA0000448 2100 2100 Processed 24/08/2023 4773285185 Mrs. NARAYANI DEVI W/O MANROOP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 MAKRANA RJ-271400939801885000/3915884
(Sabalpur) 		2714009397NRG24180720230730993 19/07/2023 SUGNA 2714009397WL010282 SUGNA 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285608 SUGANI DEVI UCO BANK(607066)
396 MAKRANA RJ-271400939801885000/3915888
(Sabalpur) 		2714009397NRG24180720230730915 19/07/2023 DEENA RAM 2714009397WL010281 DEENA RAM 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285192 DEENA RAM UCO BANK(607066)
397 MAKRANA RJ-271400939801885000/3915888-A
(Sabalpur) 		2714009397NRG24180720230730916 19/07/2023 TIJUDI 2714009397WL010281 TIJUDI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285496 TEEJU DEVI UCO BANK(607066)
398 MAKRANA RJ-271400939801885000/3915902
(Sabalpur) 		2714009397NRG24180720230730917 19/07/2023 GYARSI 2714009397WL010281 GYARSI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285095 GYARASI DEVI UCO BANK(607066)
399 MAKRANA RJ-271400939801885000/3915903
(Sabalpur) 		2714009397NRG24180720230730994 19/07/2023 KHIWALI 2714009397WL010282 KHIWALI 00462 UCBA0000448 1925 1925 Processed 23/08/2023 4773285141 KHIVANNI UCO BANK(607066)
400 MAKRANA RJ-271400939801885000/3915904
(Sabalpur) 		2714009397NRG24180720230730918 19/07/2023 VIMLA DEVI 2714009397WL010281 VIMLA DEVI 00462 UCBA0000448 1750 1750 Processed 23/08/2023 4773285584 VIMLA DEVI UCO BANK(607066)
401 MAKRANA RJ-271400939801885000/3915905
(Sabalpur) 		2714009397NRG24180720230730919 19/07/2023 MANGI DEVI 2714009397WL010281 MANGI DEVI 00462 UCBA0000448 1925 1925 Processed 23/08/2023 4773285586 MANGI DEVI UCO BANK(607066)
402 MAKRANA RJ-271400939801885000/3915906
(Sabalpur) 		2714009397NRG24180720230730920 19/07/2023 GEETA 2714009397WL010281 GEETA 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285582 GEETA DEVI UCO BANK(607066)
403 MAKRANA RJ-271400939801885000/3915906-A
(Sabalpur) 		2714009397NRG24180720230730921 19/07/2023 RAJU DEVI 2714009397WL010281 RAJU DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285272 RAJU DEVI UCO BANK(607066)
404 MAKRANA RJ-271400939801885000/3915907
(Sabalpur) 		2714009397NRG24180720230730922 19/07/2023 RAKESH GODARA 2714009397WL010281 RAKESH GODARA 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285120 RAKESH GODARA UCO BANK(607066)
405 MAKRANA RJ-271400939801885000/3915907-A
(Sabalpur) 		2714009397NRG24180720230730923 19/07/2023 DURGA 2714009397WL010281 DURGA 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285583 DURGA DEVI UCO BANK(607066)
406 MAKRANA RJ-271400939801885000/3915911
(Sabalpur) 		2714009397NRG24180720230730924 19/07/2023 BIDAMI 2714009397WL010281 BIDAMI 00462 UCBA0000448 2275 2275 Processed 24/08/2023 4773285207 BIPAMI DEVI RATNAKAR BANK(607393)
407 MAKRANA RJ-271400939801885000/3915912
(Sabalpur) 		2714009397NRG24180720230730995 19/07/2023 GEETA 2714009397WL010282 GEETA 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285605 GITA DEVI UCO BANK(607066)
408 MAKRANA RJ-271400939801885000/3915913
(Sabalpur) 		2714009397NRG24180720230730925 19/07/2023 GUMANA RAM 2714009397WL010281 GUMANA RAM 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285117 GUMANA RAM UCO BANK(607066)
409 MAKRANA RJ-271400939801885000/3915914
(Sabalpur) 		2714009397NRG24180720230730926 19/07/2023 bhanwar lal 2714009397WL010281 bhanwar lal 00462 UCBA0000448 2100 2100 Processed 23/08/2023 4773285200 BHANWAR LAL MEGHWAL UCO BANK(607066)
410 MAKRANA RJ-271400939801885000/3915916-A
(Sabalpur) 		2714009397NRG24180720230730927 19/07/2023 JAMNA 2714009397WL010281 JAMNA 00462 UCBA0000448 1925 1925 Processed 23/08/2023 4773285303 JIMANA WO DHANNA RAM UCO BANK(607066)
411 MAKRANA RJ-271400939801885000/3915919
(Sabalpur) 		2714009397NRG24180720230730928 19/07/2023 RAMESWARI DEVI 2714009397WL010281 RAMESWARI DEVI 00462 UCBA0000448 2100 2100 Processed 23/08/2023 4773285208 RAMESHWARI DEVI UCO BANK(607066)
412 MAKRANA RJ-271400939801885000/3915920-A
(Sabalpur) 		2714009397NRG24180720230730929 19/07/2023 SHANTI DEVI 2714009397WL010281 SHANTI DEVI 00462 UCBA0000448 2100 2100 Processed 23/08/2023 4773285585 SHANTI DEVI UCO BANK(607066)
413 MAKRANA RJ-271400939801885000/3915921-A
(Sabalpur) 		2714009397NRG24180720230730930 19/07/2023 JHUMA 2714009397WL010281 JHUMA 00462 UCBA0000448 1750 1750 Processed 23/08/2023 4773285403 JHUMA DEVI PUNJAB NATIONAL BANK(508568)
414 MAKRANA RJ-271400939801885000/3915921-B
(Sabalpur) 		2714009397NRG24180720230730931 19/07/2023 CHUKA 2714009397WL010281 CHUKA 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285595 CHUKA DEVI UCO BANK(607066)
415 MAKRANA RJ-271400939801885000/3915922
(Sabalpur) 		2714009397NRG24180720230730932 19/07/2023 NANDUDEVI 2714009397WL010281 NANDUDEVI 00462 UCBA0000448 1925 1925 Processed 23/08/2023 4773285578 NANURAM UCO BANK(607066)
416 MAKRANA RJ-271400939801885000/3915923
(Sabalpur) 		2714009397NRG24180720230730933 19/07/2023 MOHANI 2714009397WL010281 MOHANI 00462 UCBA0000448 2100 2100 Processed 23/08/2023 4773285325 MOHANI DEVI UCO BANK(607066)
417 MAKRANA RJ-271400939801885000/3915926
(Sabalpur) 		2714009397NRG24180720230730934 19/07/2023 MANGU RAM 2714009397WL010281 MANGU RAM 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285599 MANGU RAM UCO BANK(607066)
418 MAKRANA RJ-271400939801885000/3915930
(Sabalpur) 		2714009397NRG24180720230730935 19/07/2023 RUKMA 2714009397WL010281 RUKMA 00462 UCBA0000448 1925 1925 Processed 23/08/2023 4773285596 RUKAMA DEVI UCO BANK(607066)
419 MAKRANA RJ-271400939801885000/3915930-C
(Sabalpur) 		2714009397NRG24180720230730936 19/07/2023 SANTOSH 2714009397WL010281 SANTOSH 00462 UCBA0000448 2100 2100 Processed 23/08/2023 4773285112 SANTOSH DEVI UCO BANK(607066)
420 MAKRANA RJ-271400939801885000/3915932
(Sabalpur) 		2714009397NRG24180720230730937 19/07/2023 HARKU DEVI 2714009397WL010281 HARKU DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285255 HARAKU DEVI UCO BANK(607066)
421 MAKRANA RJ-271400939801885000/3915933
(Sabalpur) 		2714009397NRG24180720230730938 19/07/2023 SARJUDEVI 2714009397WL010281 SARJUDEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285614 SARJU DEVI UCO BANK(607066)
422 MAKRANA RJ-271400939801885000/3915934-A
(Sabalpur) 		2714009397NRG24180720230730939 19/07/2023 BAJUDEVI 2714009397WL010281 BAJUDEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285573 BAJU DEVI UCO BANK(607066)
423 MAKRANA RJ-271400939801885000/3915938
(Sabalpur) 		2714009397NRG24180720230730940 19/07/2023 KAMALA 2714009397WL010281 KAMALA 00462 UCBA0000448 1750 1750 Processed 23/08/2023 4773285235 KAMLA DEVI UCO BANK(607066)
424 MAKRANA RJ-271400939801885000/3915938-B
(Sabalpur) 		2714009397NRG24180720230730941 19/07/2023 BHAWARI 2714009397WL010281 BHAWARI 00462 UCBA0000448 1750 1750 Processed 23/08/2023 4773285078 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
425 MAKRANA RJ-271400939801885000/3915941
(Sabalpur) 		2714009397NRG24180720230730943 19/07/2023 KELA 2714009397WL010281 KELA 00462 UCBA0000448 1575 1575 Processed 23/08/2023 4773285234 KELA DEVI UCO BANK(607066)
426 MAKRANA RJ-271400939801885000/3915944
(Sabalpur) 		2714009397NRG24180720230730944 19/07/2023 GOGU RAM 2714009397WL010281 GOGU RAM 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285227 GOGA RAM UCO BANK(607066)
427 MAKRANA RJ-271400939801885000/3915945
(Sabalpur) 		2714009397NRG24180720230730945 19/07/2023 PREMLI 2714009397WL010281 PREMLI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285256 PREMALI UCO BANK(607066)
428 MAKRANA RJ-271400939801885000/3915947
(Sabalpur) 		2714009397NRG24180720230730946 19/07/2023 RAJU DEVI 2714009397WL010281 RAJU DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285437 RAJU DEVI UCO BANK(607066)
429 MAKRANA RJ-271400939801885000/3915948
(Sabalpur) 		2714009397NRG24180720230730947 19/07/2023 PANNI DEVI 2714009397WL010281 PANNI DEVI 00462 UCBA0000448 2100 2100 Processed 23/08/2023 4773285109 PANNI DEVI UCO BANK(607066)
430 MAKRANA RJ-271400939801885000/3916038
(Sabalpur) 		2714009397NRG24180720230730949 19/07/2023 MADANI DEVI 2714009397WL010281 MADANI DEVI 00462 UCBA0000448 1925 1925 Processed 23/08/2023 4773285253 MADANI DEVI W/O SHRAWAN RAM UCO BANK(607066)
431 MAKRANA RJ-271400939801885000/3916042
(Sabalpur) 		2714009397NRG24180720230730997 19/07/2023 BHAWARI DEVI 2714009397WL010282 BHAWARI DEVI 00462 UCBA0000448 2100 2100 Processed 23/08/2023 4773285501 BHANWARI DEVI UCO BANK(607066)
432 MAKRANA RJ-271400939801885000/3916263
(Sabalpur) 		2714009397NRG24180720230730998 19/07/2023 MOHANI 2714009397WL010282 MOHANI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285262 MOHANI DEVI UCO BANK(607066)
433 MAKRANA RJ-271400939801885000/3916264-B
(Sabalpur) 		2714009397NRG24180720230731000 19/07/2023 KAMLA 2714009397WL010282 KAMLA 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285270 KAMLA DEVI UCO BANK(607066)
434 MAKRANA RJ-271400939801885000/3916277
(Sabalpur) 		2714009397NRG24180720230731001 19/07/2023 HERU DEVI 2714009397WL010282 HERU DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285121 HIRA DEVI UCO BANK(607066)
435 MAKRANA RJ-271400939801885000/3916287
(Sabalpur) 		2714009397NRG24180720230730950 19/07/2023 KAMLA 2714009397WL010281 KAMLA 00462 UCBA0000448 1400 1400 Processed 23/08/2023 4773285111 KAAMLA DEVI UCO BANK(607066)
436 MAKRANA RJ-271400939801885000/3916602
(Sabalpur) 		2714009397NRG24180720230731002 19/07/2023 HASTA 2714009397WL010282 HASTA 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285436 HASTU DEVI UCO BANK(607066)
437 MAKRANA RJ-271400939801885000/3916604
(Sabalpur) 		2714009397NRG24180720230731003 19/07/2023 PHULI 2714009397WL010282 PHULI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285232 FULA DEVI UCO BANK(607066)
438 MAKRANA RJ-271400939801885000/3916605
(Sabalpur) 		2714009397NRG24180720230731004 19/07/2023 MANJU DEVI 2714009397WL010282 MANJU DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285089 MANJU DEVI W O PREMA RAM UCO BANK(607066)
439 MAKRANA RJ-271400939801885000/3916606
(Sabalpur) 		2714009397NRG24180720230731005 19/07/2023 SITA DEVI 2714009397WL010282 SITA DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285604 SITA DEVI UCO BANK(607066)
440 MAKRANA RJ-271400939801885000/3916607-B
(Sabalpur) 		2714009397NRG24180720230731006 19/07/2023 BHANWARI DEVI 2714009397WL010282 BHANWARI DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285106 BHANWARI DEVI UCO BANK(607066)
441 MAKRANA RJ-271400939801885000/51451741
(Sabalpur) 		2714009397NRG24180720230730952 19/07/2023 RADHA DEVI 2714009397WL010281 RADHA DEVI 00462 UCBA0000448 2100 2100 Processed 23/08/2023 4773285249 RADHA W/O RAMESHWAR LAL UCO BANK(607066)
442 MAKRANA RJ-271400939801885000/51451742
(Sabalpur) 		2714009397NRG24180720230730953 19/07/2023 NORATI DEVI 2714009397WL010281 NORATI DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285556 NORTI DEVI UCO BANK(607066)
443 MAKRANA RJ-271400939801885000/51451796
(Sabalpur) 		2714009397NRG24180720230730954 19/07/2023 SANTOSH 2714009397WL010281 SANTOSH 00462 UCBA0000448 1575 1575 Processed 23/08/2023 4773285189 SANTOSH W/O RAMESWAR LAL UCO BANK(607066)
444 MAKRANA RJ-271400939801885000/51451828
(Sabalpur) 		2714009397NRG24180720230731008 19/07/2023 NEERU DEVI 2714009397WL010282 NEERU DEVI 00462 UCBA0000448 1750 1750 Processed 24/08/2023 4773285238 NIRU DEVI RATNAKAR BANK(607393)
445 MAKRANA RJ-271400939801885000/7374785
(Sabalpur) 		2714009397NRG24180720230730955 19/07/2023 ASHOK GODARA 2714009397WL010281 ASHOK GODARA 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285226 ASHOK GODARA UCO BANK(607066)
446 MAKRANA RJ-271400939801885000/7374801
(Sabalpur) 		2714009397NRG24180720230730956 19/07/2023 KELASH 2714009397WL010281 KELASH 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285094 KAILASH CHAND GODARA S/O PARBHU RAM GODA UCO BANK(607066)
447 MAKRANA RJ-271400939801885000/7374802
(Sabalpur) 		2714009397NRG24180720230730957 19/07/2023 KIRAN 2714009397WL010281 KIRAN 00462 UCBA0000448 1925 1925 Processed 23/08/2023 4773285110 KIRAN WO OMPRAKASH UCO BANK(607066)
448 MAKRANA RJ-271400939801885000/7374803
(Sabalpur) 		2714009397NRG24180720230730958 19/07/2023 Manish godara 2714009397WL010281 Manish godara 00462 UCBA0000448 2100 2100 Processed 23/08/2023 4773285138 MANISH GODARA S/O CHENA RAM UCO BANK(607066)
449 MAKRANA RJ-271400939801885000/7374804
(Sabalpur) 		2714009397NRG24180720230730959 19/07/2023 BHAWARI 2714009397WL010281 BHAWARI 00462 UCBA0000448 1925 1925 Processed 23/08/2023 4773285610 BHANWARI DEVI UCO BANK(607066)
450 MAKRANA RJ-271400939801885000/7374805
(Sabalpur) 		2714009397NRG24180720230730960 19/07/2023 SANTOSH DEVI 2714009397WL010281 SANTOSH DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285150 SANTOSH DEVI UCO BANK(607066)
451 MAKRANA RJ-271400939801885000/7374805-A
(Sabalpur) 		2714009397NRG24180720230730961 19/07/2023 RADHA 2714009397WL010281 RADHA 00462 UCBA0000448 1925 1925 Processed 23/08/2023 4773285609 RADHA DEVI UCO BANK(607066)
452 MAKRANA RJ-271400939801885000/7374806
(Sabalpur) 		2714009397NRG24180720230730962 19/07/2023 KASA RAM 2714009397WL010281 KASA RAM 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285085 KESARAM GODARA S/O SH. CHATRARAM GODARA UCO BANK(607066)
453 MAKRANA RJ-271400939801885000/7374810
(Sabalpur) 		2714009397NRG24180720230730965 19/07/2023 BINJA RAM 2714009397WL010281 BINJA RAM 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285598 BIJA RAM UCO BANK(607066)
454 MAKRANA RJ-271400939801885000/7374813
(Sabalpur) 		2714009397NRG24180720230730966 19/07/2023 JANKI 2714009397WL010281 JANKI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285289 JANKI DEVI UCO BANK(607066)
455 MAKRANA RJ-271400939801885000/7374819
(Sabalpur) 		2714009397NRG24180720230730967 19/07/2023 GHISI 2714009397WL010281 GHISI 00462 UCBA0000448 2100 2100 Processed 23/08/2023 4773285231 GHISU DEVI UCO BANK(607066)
456 MAKRANA RJ-271400939801885000/7374819-A
(Sabalpur) 		2714009397NRG24180720230730968 19/07/2023 BHANWARI 2714009397WL010281 BHANWARI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285230 BHANVARI DEVI UCO BANK(607066)
457 MAKRANA RJ-271400939801885000/7374822
(Sabalpur) 		2714009397NRG24180720230730969 19/07/2023 RATANI 2714009397WL010281 RATANI 00462 UCBA0000448 1925 1925 Processed 23/08/2023 4773285579 RATNI DEVI UCO BANK(607066)
458 MAKRANA RJ-271400939801885000/7374844
(Sabalpur) 		2714009397NRG24180720230731010 19/07/2023 MIRA 2714009397WL010282 MIRA 00462 UCBA0000448 2100 2100 Processed 23/08/2023 4773285402 MEERA DEVI UCO BANK(607066)
459 MAKRANA RJ-271400939801885000/7374847
(Sabalpur) 		2714009397NRG24180720230731011 19/07/2023 CHUKA 2714009397WL010282 CHUKA 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285597 CHUKA DEVI UCO BANK(607066)
460 MAKRANA RJ-271400939801885000/7374849-A
(Sabalpur) 		2714009397NRG24180720230731012 19/07/2023 MOHANI 2714009397WL010282 MOHANI 00462 UCBA0000448 2275 2275 Processed 24/08/2023 4773285616 MOHANI DEVI RATNAKAR BANK(607393)
461 MAKRANA RJ-271400939801885000/7374849-B
(Sabalpur) 		2714009397NRG24180720230731013 19/07/2023 MEERA 2714009397WL010282 MEERA 00462 UCBA0000448 1925 1925 Processed 23/08/2023 4773285105 MEERA DEVI UCO BANK(607066)
462 MAKRANA RJ-271400939801885000/7374849-D
(Sabalpur) 		2714009397NRG24180720230731015 19/07/2023 KANVARI DEVI 2714009397WL010282 KANVARI DEVI 00462 UCBA0000448 2100 2100 Processed 24/08/2023 4773285119 KANWARI DEVI RATNAKAR BANK(607393)
463 MAKRANA RJ-271400939801885000/7374857
(Sabalpur) 		2714009397NRG24180720230730971 19/07/2023 KEWARI 2714009397WL010281 KEWARI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285229 KANVARI DEVI UCO BANK(607066)
464 MAKRANA RJ-271400939801885000/7374859
(Sabalpur) 		2714009397NRG24180720230730972 19/07/2023 KAMLA 2714009397WL010281 KAMLA 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285209 KAMLA UCO BANK(607066)
465 MAKRANA RJ-271400939801885000/7374863
(Sabalpur) 		2714009397NRG24180720230731016 19/07/2023 MOHANI DEVI 2714009397WL010282 MOHANI DEVI 00462 UCBA0000448 350 350 Processed 23/08/2023 4773285108 MOHANI DEVI UCO BANK(607066)
466 MAKRANA RJ-271400939801885000/7374866
(Sabalpur) 		2714009397NRG24180720230731017 19/07/2023 CHUKA 2714009397WL010282 CHUKA 00462 UCBA0000448 1050 1050 Processed 23/08/2023 4773285268 CHUKA DEVI UCO BANK(607066)
467 MAKRANA RJ-271400939801885000/7374869
(Sabalpur) 		2714009397NRG24180720230731018 19/07/2023 CHHOTI DEVI 2714009397WL010282 CHHOTI DEVI 00462 UCBA0000448 1400 1400 Processed 23/08/2023 4773285107 CHHOTI DEVI UCO BANK(607066)
468 MAKRANA RJ-271400939801885000/7374870
(Sabalpur) 		2714009397NRG24180720230731019 19/07/2023 BIRJI DEVI 2714009397WL010282 BIRJI DEVI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285601 BIRJU DEVI UCO BANK(607066)
469 MAKRANA RJ-271400939801885000/7374880-A
(Sabalpur) 		2714009397NRG24180720230730973 19/07/2023 MUNNI 2714009397WL010281 MUNNI 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285101 MUNNI DEVI UCO BANK(607066)
470 MAKRANA RJ-271400939801885000/7375677
(Sabalpur) 		2714009397NRG24180720230731021 19/07/2023 BHAWARI 2714009397WL010282 BHAWARI 00462 UCBA0000448 1225 1225 Processed 23/08/2023 4773285267 BHANWARI DEVI UCO BANK(607066)
471 MAKRANA RJ-271400939801885000/7387278
(Sabalpur) 		2714009397NRG24180720230730974 19/07/2023 CHANDARA 2714009397WL010281 CHANDARA 00462 UCBA0000448 2275 2275 Processed 23/08/2023 4773285236 CHANDRI DEVI UCO BANK(607066)
SubTotal 1007125 1007125
472 MAKRANA RJ-271400939701885100/3912805-A
(Sabalpur) 		2714009397NRG24180720230731183 19/07/2023 PANNA RAM 2714009397WL010286 PANNA RAM 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285438 PANNA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
473 MAKRANA RJ-271400939701885100/3912805-A
(Sabalpur) 		2714009397NRG24180720230731184 19/07/2023 PUSHPA 2714009397WL010286 PUSHPA 00462 UCBA0001350 2090 2090 Processed 23/08/2023 4773285537 PUSHPA DEVI W/O PANNA RAM UCO BANK(607066)
474 MAKRANA RJ-271400939701885100/3912806-A
(Sabalpur) 		2714009397NRG24180720230731185 19/07/2023 SANJU 2714009397WL010286 SANJU 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285414 SANJU UCO BANK(607066)
475 MAKRANA RJ-271400939701885100/3912861-A
(Sabalpur) 		2714009397NRG24180720230731186 19/07/2023 vimla devi 2714009397WL010286 vimla devi 00462 UCBA0001350 2090 2090 Processed 23/08/2023 4773285183 VIMLA W/O ARJUN UCO BANK(607066)
476 MAKRANA RJ-271400939701885100/3912875
(Sabalpur) 		2714009397NRG24180720230731187 19/07/2023 KHINWRAJ 2714009397WL010286 KHINWRAJ 00462 UCBA0001350 2280 2280 Processed 23/08/2023 4773285516 KHINV RAJ S/O NARAYAN RAM UCO BANK(607066)
477 MAKRANA RJ-271400939701885100/3912878
(Sabalpur) 		2714009397NRG24180720230731188 19/07/2023 ANJU KANWAR 2714009397WL010286 ANJU KANWAR 00462 UCBA0001350 1520 1520 Processed 23/08/2023 4773285217 ANJU KANWAR W/O KARAN SINGH UCO BANK(607066)
478 MAKRANA RJ-271400939701885100/3912901
(Sabalpur) 		2714009397NRG24180720230731189 19/07/2023 GITA DEVI 2714009397WL010286 GITA DEVI 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285512 GITA DEVI W/O NARSI RAM UCO BANK(607066)
479 MAKRANA RJ-271400939701885100/3912901-A
(Sabalpur) 		2714009397NRG24180720230731190 19/07/2023 rekha devi 2714009397WL010286 rekha devi 00462 UCBA0001350 2090 2090 Processed 23/08/2023 4773285406 REKHA DEVI MEGHWAL UCO BANK(607066)
480 MAKRANA RJ-271400939701885100/3912901-B
(Sabalpur) 		2714009397NRG24180720230731191 19/07/2023 SITA DEVI 2714009397WL010286 SITA DEVI 00462 UCBA0001350 2280 2280 Processed 23/08/2023 4773285159 SITA DEVI W/O KUMBHA RAM UCO BANK(607066)
481 MAKRANA RJ-271400939701885100/3912902
(Sabalpur) 		2714009397NRG24180720230731192 19/07/2023 KAMLA DEVI 2714009397WL010286 KAMLA DEVI 00462 UCBA0001350 2280 2280 Processed 24/08/2023 4773285518 KAMLA RATNAKAR BANK(607393)
482 MAKRANA RJ-271400939701885100/3912908
(Sabalpur) 		2714009397NRG24180720230731193 19/07/2023 BHANWARI DEVI 2714009397WL010286 BHANWARI DEVI 00462 UCBA0001350 2090 2090 Processed 23/08/2023 4773285544 BHANWARI W/O GOPAL UCO BANK(607066)
483 MAKRANA RJ-271400939701885100/3912908
(Sabalpur) 		2714009397NRG24180720230731194 19/07/2023 RANJIT 2714009397WL010286 RANJIT 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285413 RANAJIT UCO BANK(607066)
484 MAKRANA RJ-271400939701885100/3912926
(Sabalpur) 		2714009397NRG24180720230731195 19/07/2023 SANTOSH 2714009397WL010286 SANTOSH 00462 UCBA0001350 2280 2280 Processed 23/08/2023 4773285519 SANTOSH W/O PADMA RAM UCO BANK(607066)
485 MAKRANA RJ-271400939701885100/3912926-B
(Sabalpur) 		2714009397NRG24180720230731196 19/07/2023 MANJU DEVI 2714009397WL010286 MANJU DEVI 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285131 MANJU DEVI W/O RAJURAM UCO BANK(607066)
486 MAKRANA RJ-271400939701885100/3912927
(Sabalpur) 		2714009397NRG24180720230731197 19/07/2023 phula devi 2714009397WL010286 phula devi 00462 UCBA0001350 2090 2090 Processed 23/08/2023 4773285127 PHULA DEVI W/O MADHU RAM UCO BANK(607066)
487 MAKRANA RJ-271400939701885100/3912927-A
(Sabalpur) 		2714009397NRG24180720230731198 19/07/2023 Om devi 2714009397WL010286 Om devi 00462 UCBA0001350 2280 2280 Processed 23/08/2023 4773285216 Om Devi FINO PAYMENTS BANK LTD(608001)
488 MAKRANA RJ-271400939701885100/3912929
(Sabalpur) 		2714009397NRG24180720230731200 19/07/2023 SAMPADA DEVI 2714009397WL010286 SAMPADA DEVI 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285536 SAMPAT DEVI W/O SHRAWAN RAM UCO BANK(607066)
489 MAKRANA RJ-271400939701885100/3912931
(Sabalpur) 		2714009397NRG24180720230731201 19/07/2023 DURGA DEVI 2714009397WL010286 DURGA DEVI 00462 UCBA0001350 1710 1710 Processed 23/08/2023 4773285520 DURGA W/O MEGHA RAM UCO BANK(607066)
490 MAKRANA RJ-271400939701885100/3912932
(Sabalpur) 		2714009397NRG24180720230731202 19/07/2023 tilok ram 2714009397WL010286 tilok ram 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285221 TILOK RAM S/O BHAGU RAM UCO BANK(607066)
491 MAKRANA RJ-271400939701885100/3912932-A
(Sabalpur) 		2714009397NRG24180720230731203 19/07/2023 SANTOSH DEVI 2714009397WL010286 SANTOSH DEVI 00462 UCBA0001350 2280 2280 Processed 24/08/2023 4773285162 SANTOSH DEVI RATNAKAR BANK(607393)
492 MAKRANA RJ-271400939701885100/3912933
(Sabalpur) 		2714009397NRG24180720230731204 19/07/2023 Gyarsi devi 2714009397WL010286 Gyarsi devi 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285551 GYARSI W/O BHANWAR LAL UCO BANK(607066)
493 MAKRANA RJ-271400939701885100/3912933-A
(Sabalpur) 		2714009397NRG24180720230731205 19/07/2023 ANJU DEVI 2714009397WL010286 ANJU DEVI 00462 UCBA0001350 2280 2280 Processed 23/08/2023 4773285130 ANJU DEVI W/O ASU RAM UCO BANK(607066)
494 MAKRANA RJ-271400939701885100/3912934
(Sabalpur) 		2714009397NRG24180720230731206 19/07/2023 MEERA 2714009397WL010286 MEERA 00462 UCBA0001350 1710 1710 Processed 24/08/2023 4773285521 MEERA RATNAKAR BANK(607393)
495 MAKRANA RJ-271400939701885100/3912935
(Sabalpur) 		2714009397NRG24180720230731207 19/07/2023 poliya devi 2714009397WL010286 poliya devi 00462 UCBA0001350 1710 1710 Processed 23/08/2023 4773285524 POLIYA W/O UGMA RAM UCO BANK(607066)
496 MAKRANA RJ-271400939701885100/3912936
(Sabalpur) 		2714009397NRG24180720230731208 19/07/2023 SUKHI DEVI 2714009397WL010286 SUKHI DEVI 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285557 SUKHI W/O BIRMA UCO BANK(607066)
497 MAKRANA RJ-271400939701885100/3912937
(Sabalpur) 		2714009397NRG24180720230731209 19/07/2023 SANTI 2714009397WL010286 SANTI 00462 UCBA0001350 2090 2090 Processed 23/08/2023 4773285510 SHANTI W/O SHRAWAN RAM UCO BANK(607066)
498 MAKRANA RJ-271400939701885100/3912938
(Sabalpur) 		2714009397NRG24180720230731210 19/07/2023 KAMOD 2714009397WL010286 KAMOD 00462 UCBA0001350 1900 1900 Processed 23/08/2023 4773285538 PRAMOD KANWAR W/O RADHESHYAM UCO BANK(607066)
499 MAKRANA RJ-271400939701885100/3912941
(Sabalpur) 		2714009397NRG24180720230731211 19/07/2023 RAJ KANWAR 2714009397WL010286 RAJ KANWAR 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285543 RAJ KANWAR W/O PARAMESHWAR SINGH UCO BANK(607066)
500 MAKRANA RJ-271400939701885100/3912945-A
(Sabalpur) 		2714009397NRG24180720230731213 19/07/2023 MUNNI KANWAR 2714009397WL010286 MUNNI KANWAR 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285167 MUNNI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 MAKRANA RJ-271400939701885100/7375801
(Sabalpur) 		2714009397NRG24180720230731214 19/07/2023 RESHAMA DEVI 2714009397WL010286 RESHAMA DEVI 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285171 RESHAMA UCO BANK(607066)
502 MAKRANA RJ-271400939701885100/7375801-A
(Sabalpur) 		2714009397NRG24180720230731215 19/07/2023 SURENDRA KUMAR 2714009397WL010286 SURENDRA KUMAR 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285129 SURENDRA KUMAR S/O SHIV RAM UCO BANK(607066)
503 MAKRANA RJ-271400939701885100/7375804
(Sabalpur) 		2714009397NRG24180720230731216 19/07/2023 laxman ram 2714009397WL010286 laxman ram 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285125 LAXMAN RAM MEGHWAL S/O GANESH RAM UCO BANK(607066)
504 MAKRANA RJ-271400939701885100/7375808
(Sabalpur) 		2714009397NRG24180720230731217 19/07/2023 AACHUDI 2714009397WL010286 AACHUDI 00462 UCBA0001350 190 190 Processed 23/08/2023 4773285548 ACHUDI W O BIRDU RAM UCO BANK(607066)
505 MAKRANA RJ-271400939701885100/7375811
(Sabalpur) 		2714009397NRG24180720230731218 19/07/2023 MALLA DEVI 2714009397WL010286 MALLA DEVI 00462 UCBA0001350 2090 2090 Processed 23/08/2023 4773285126 MALLA DEVI UCO BANK(607066)
506 MAKRANA RJ-271400939701885100/7375811-A
(Sabalpur) 		2714009397NRG24180720230731219 19/07/2023 MANJU 2714009397WL010286 MANJU 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285163 MANJU W/O NANU RAM UCO BANK(607066)
507 MAKRANA RJ-271400939701885100/7375811-C
(Sabalpur) 		2714009397NRG24180720230731221 19/07/2023 HEERA DEVI 2714009397WL010286 HEERA DEVI 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285170 HEERADEVI WO SHERURAM UCO BANK(607066)
508 MAKRANA RJ-271400939701885100/7375815
(Sabalpur) 		2714009397NRG24180720230731222 19/07/2023 prem 2714009397WL010286 prem 00462 UCBA0001350 190 190 Processed 23/08/2023 4773285534 PREM DEVI W/O HIRA LAL UCO BANK(607066)
509 MAKRANA RJ-271400939701885100/7375826
(Sabalpur) 		2714009397NRG24180720230731223 19/07/2023 CHAND KANWAR 2714009397WL010286 CHAND KANWAR 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285410 CHAND KANWAR W/O JAGDISH SINGH UCO BANK(607066)
510 MAKRANA RJ-271400939701885100/7375828
(Sabalpur) 		2714009397NRG24180720230731225 19/07/2023 hajari ram 2714009397WL010286 hajari ram 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285165 HAJARI RAMCHANDRA UCO BANK(607066)
511 MAKRANA RJ-271400939701885100/7375829
(Sabalpur) 		2714009397NRG24180720230731226 19/07/2023 sohani 2714009397WL010286 sohani 00462 UCBA0001350 1140 1140 Processed 23/08/2023 4773285160 SOHANI SHRIKISHAN UCO BANK(607066)
512 MAKRANA RJ-271400939701885100/7375830
(Sabalpur) 		2714009397NRG24180720230731227 19/07/2023 sharwani devi 2714009397WL010286 sharwani devi 00462 UCBA0001350 1900 1900 Processed 24/08/2023 4773285535 SHRVANI RATNAKAR BANK(607393)
513 MAKRANA RJ-271400939701885100/7375830-A
(Sabalpur) 		2714009397NRG24180720230731228 19/07/2023 Bhanwari 2714009397WL010286 Bhanwari 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285523 BHANWARI W/O DEVKARAN UCO BANK(607066)
514 MAKRANA RJ-271400939701885100/7375831
(Sabalpur) 		2714009397NRG24180720230731229 19/07/2023 MANJU DEVI 2714009397WL010286 MANJU DEVI 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285222 MANJU DEVI W/O BIRAMA RAM UCO BANK(607066)
515 MAKRANA RJ-271400939701885100/7375831-A
(Sabalpur) 		2714009397NRG24180720230731230 19/07/2023 GATU DEVI 2714009397WL010286 GATU DEVI 00462 UCBA0001350 1900 1900 Processed 23/08/2023 4773285549 GATTU DEVI W/O PAPPU RAM UCO BANK(607066)
516 MAKRANA RJ-271400939701885100/7375831-B
(Sabalpur) 		2714009397NRG24180720230731231 19/07/2023 MOHANI 2714009397WL010286 MOHANI 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285550 MOHANI W/O RAMKARAN UCO BANK(607066)
517 MAKRANA RJ-271400939701885100/7375831-D
(Sabalpur) 		2714009397NRG24180720230731232 19/07/2023 RADHA DEVI 2714009397WL010286 RADHA DEVI 00462 UCBA0001350 2280 2280 Processed 23/08/2023 4773285511 RADHA UCO BANK(607066)
518 MAKRANA RJ-271400939701885100/7375832-A
(Sabalpur) 		2714009397NRG24180720230731233 19/07/2023 CHENA RAM 2714009397WL010286 CHENA RAM 00462 UCBA0001350 1140 1140 Processed 23/08/2023 4773285166 CHAINA UCO BANK(607066)
519 MAKRANA RJ-271400939701885100/7375832-B
(Sabalpur) 		2714009397NRG24180720230731234 19/07/2023 PACHI 2714009397WL010286 PACHI 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285517 PANCHI DEVI W/O PANNA RAM UCO BANK(607066)
520 MAKRANA RJ-271400939701885100/7375832-C
(Sabalpur) 		2714009397NRG24180720230731235 19/07/2023 RUJU DEVI 2714009397WL010286 RUJU DEVI 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285169 RAJU DEVI UCO BANK(607066)
521 MAKRANA RJ-271400939701885100/7375832-D
(Sabalpur) 		2714009397NRG24180720230731236 19/07/2023 AACHU DEVI 2714009397WL010286 AACHU DEVI 00462 UCBA0001350 950 950 Processed 23/08/2023 4773285168 ACHU DEVI UCO BANK(607066)
522 MAKRANA RJ-271400939701885100/7375834
(Sabalpur) 		2714009397NRG24180720230731237 19/07/2023 mana devi 2714009397WL010286 mana devi 00462 UCBA0001350 2090 2090 Processed 23/08/2023 4773285219 MANA DEVI UCO BANK(607066)
523 MAKRANA RJ-271400939701885100/7375834-B
(Sabalpur) 		2714009397NRG24180720230731238 19/07/2023 CHOTI DEVI 2714009397WL010286 CHOTI DEVI 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285161 CHOTI DEVI W/O RANG LAL UCO BANK(607066)
524 MAKRANA RJ-271400939701885100/7375835-A
(Sabalpur) 		2714009397NRG24180720230731239 19/07/2023 PINKI 2714009397WL010286 PINKI 00462 UCBA0001350 2280 2280 Processed 23/08/2023 4773285128 PINKI UCO BANK(607066)
525 MAKRANA RJ-271400939701885100/7375837-A
(Sabalpur) 		2714009397NRG24180720230731240 19/07/2023 MANGI LAL 2714009397WL010286 MANGI LAL 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285411 MANGI LAL UCO BANK(607066)
526 MAKRANA RJ-271400939701885100/7375839-B
(Sabalpur) 		2714009397NRG24180720230731241 19/07/2023 SARJU 2714009397WL010286 SARJU 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285412 SARJU W/O PREMA RAM UCO BANK(607066)
527 MAKRANA RJ-271400939701885100/7375839-D
(Sabalpur) 		2714009397NRG24180720230731242 19/07/2023 MANJU DEVI 2714009397WL010286 MANJU DEVI 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285409 MANJU DEVI W/O LALA RAM UCO BANK(607066)
528 MAKRANA RJ-271400939701885100/77375720
(Sabalpur) 		2714009397NRG24180720230731243 19/07/2023 PREMDEVI 2714009397WL010286 PREMDEVI 00462 UCBA0001350 2280 2280 Processed 23/08/2023 4773285184 PREM DEVI W/O MADAN LAL MEGHWAL UCO BANK(607066)
529 MAKRANA RJ-271400939701885100/77390903
(Sabalpur) 		2714009397NRG24180720230731244 19/07/2023 PATASI DEVI 2714009397WL010286 PATASI DEVI 00462 UCBA0001350 2470 2470 Processed 23/08/2023 4773285439 PATASI DEVI W/O PAPPU RAM UCO BANK(607066)
530 MAKRANA RJ-271400939701885300/3912757-B
(Sabalpur) 		2714009397NRG24180720230731125 19/07/2023 SAROJ 2714009397WL010284 SAROJ 00462 UCBA0001350 1800 1800 Processed 23/08/2023 4773285444 SAROJ DEVI UCO BANK(607066)
531 MAKRANA RJ-271400939701885300/3912773
(Sabalpur) 		2714009397NRG24180720230732484 19/07/2023 SHARWANI DEVI 2714009397WL010310 SHARWANI DEVI 00462 UCBA0001350 2400 2400 Processed 23/08/2023 4773285515 SHRAWANI DEVI UCO BANK(607066)
532 MAKRANA RJ-271400939701885300/3912779
(Sabalpur) 		2714009397NRG24180720230732492 19/07/2023 JHUMLI 2714009397WL010310 JHUMLI 00462 UCBA0001350 2600 2600 Processed 23/08/2023 4773285408 JHUMALI W/O MEHRAM UCO BANK(607066)
533 MAKRANA RJ-271400939701885300/7391180
(Sabalpur) 		2714009397NRG24180720230731543 19/07/2023 SOHANI 2714009397WL010290 SOHANI 00462 UCBA0001350 2200 2200 Processed 23/08/2023 4773285499 SOHANI DEVI UCO BANK(607066)
534 MAKRANA RJ-271400939701885300/7391187-A
(Sabalpur) 		2714009397NRG24180720230731546 19/07/2023 SANTOSH 2714009397WL010290 SANTOSH 00462 UCBA0001350 2200 2200 Processed 23/08/2023 4773285407 SANTOSH DEVI UCO BANK(607066)
535 MAKRANA RJ-271400939801885000/3915883
(Sabalpur) 		2714009397NRG24180720230730992 19/07/2023 BAU DEVI 2714009397WL010282 BAU DEVI 00462 UCBA0001350 2275 2275 Processed 23/08/2023 4773285218 BAU DEVI UCO BANK(607066)
536 MAKRANA RJ-271400939801885000/3916264-A
(Sabalpur) 		2714009397NRG24180720230730999 19/07/2023 Manju devi 2714009397WL010282 Manju devi 00462 UCBA0001350 700 700 Processed 23/08/2023 4773285172 MANJU DEVI UCO BANK(607066)
537 MAKRANA RJ-271400939801885000/7374849
(Sabalpur) 		2714009397NRG24180720230730970 19/07/2023 MIRA 2714009397WL010281 MIRA 00462 UCBA0001350 2275 2275 Processed 23/08/2023 4773285164 MIRA DEVI W/O ASA RAM UCO BANK(607066)
538 MAKRANA RJ-271400939801885000/7374849-C
(Sabalpur) 		2714009397NRG24180720230731014 19/07/2023 panna ram 2714009397WL010282 panna ram 00462 UCBA0001350 2275 2275 Processed 23/08/2023 4773285124 PANA RAM UCO BANK(607066)
SubTotal 143365 143365
539 MAKRANA RJ-271400939801885000/3915949
(Sabalpur) 		2714009397NRG24180720230730948 19/07/2023 Kesar Devi 2714009397WL010281 Kesar Devi 00691 IPOS0000001 2275 2275 Processed 23/08/2023 4773285405 KESAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2275 2275
Total 1209880 1209880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_190723APB_FTO_105641 India Post Payments Bank IPOS0000001 NAGAUR 2275
2 MAKRANA RJ2714009_190723APB_FTO_105641 UCO Bank UCBA0001350 BIDIYAD 143365
3 MAKRANA RJ2714009_190723APB_FTO_105641 Canara Bank CNRB0002141 MAKRANA 2600
4 MAKRANA RJ2714009_190723APB_FTO_105641 Punjab National Bank PUNB0736700 Borawar 31450
5 MAKRANA RJ2714009_190723APB_FTO_105641 State Bank of India SBIN0007799 MAKRANA 11675
6 MAKRANA RJ2714009_190723APB_FTO_105641 State Bank of India SBIN0031113 MAKRANA 4745
7 MAKRANA RJ2714009_190723APB_FTO_105641 UCO Bank UCBA0000448 BORAWAR 1007125
8 MAKRANA RJ2714009_190723APB_FTO_105641 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 6645

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