|
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-271400937701881600/7324474
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464838
|
25/06/2023
|
RAJ BALA KANWAR
|
2714009377WL006730
|
RAJ BALA KANWAR
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631755
|
|
RAJ BALA KANWAR W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
2
|
MAKRANA
|
RJ-271400937701886900/3902789
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464839
|
25/06/2023
|
SUMAN KANWAR
|
2714009377WL006730
|
SUMAN KANWAR
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774631711
|
|
SUMAN KANWAR
|
RATNAKAR BANK(607393)
|
|
3
|
MAKRANA
|
RJ-271400937701886900/3902813-B
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464840
|
25/06/2023
|
MANDEEP SINGH
|
2714009377WL006730
|
MANDEEP SINGH
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631779
|
|
MANDEEP SINGH
|
UCO BANK(607066)
|
|
4
|
MAKRANA
|
RJ-271400937701886900/3902813-C
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464841
|
25/06/2023
|
RATAN KANWAR
|
2714009377WL006730
|
RATAN KANWAR
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631734
|
|
RATAN KANWAR W/O LATE UMEED
|
UCO BANK(607066)
|
|
5
|
MAKRANA
|
RJ-271400937701886900/3902818-B
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464842
|
25/06/2023
|
KMLESH
|
2714009377WL006730
|
KMLESH
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631723
|
|
KAMLESH
|
UCO BANK(607066)
|
|
6
|
MAKRANA
|
RJ-271400937701886900/3902818-C
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464843
|
25/06/2023
|
GITA
|
2714009377WL006730
|
GITA
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631724
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
7
|
MAKRANA
|
RJ-271400937701886900/3902821
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464844
|
25/06/2023
|
SANTRA
|
2714009377WL006730
|
SANTRA
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774631741
|
|
SANTRA
|
RATNAKAR BANK(607393)
|
|
8
|
MAKRANA
|
RJ-271400937701886900/3902822
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464845
|
25/06/2023
|
CHUMU DEVI
|
2714009377WL006730
|
CHUMU DEVI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631787
|
|
CHUMU DEVI W/O NANURAM BAWRI
|
UCO BANK(607066)
|
|
9
|
MAKRANA
|
RJ-271400937701886900/3902823-D
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464846
|
25/06/2023
|
CHANDA DEVI
|
2714009377WL006730
|
CHANDA DEVI
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774631746
|
|
CHANDRA DEVI W/O MODURAM
|
UCO BANK(607066)
|
|
10
|
MAKRANA
|
RJ-271400937701886900/3902824
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464847
|
25/06/2023
|
MANJU
|
2714009377WL006730
|
MANJU
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774631732
|
|
MANJU BAVRI W/O CHAMPA LAL
|
UCO BANK(607066)
|
|
11
|
MAKRANA
|
RJ-271400937701886900/3902824-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464848
|
25/06/2023
|
sharda
|
2714009377WL006730
|
sharda
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631772
|
|
SHARDA W/O BAHADUR RAM
|
UCO BANK(607066)
|
|
12
|
MAKRANA
|
RJ-271400937701886900/3902827
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464849
|
25/06/2023
|
MADAN LAL
|
2714009377WL006730
|
MADAN LAL
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631720
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
13
|
MAKRANA
|
RJ-271400937701886900/3902829-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464850
|
25/06/2023
|
MIDURI
|
2714009377WL006730
|
MIDURI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631715
|
|
MITHURI W/O GORDHAN RAM
|
UCO BANK(607066)
|
|
14
|
MAKRANA
|
RJ-271400937701886900/3902830-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464851
|
25/06/2023
|
PUSHPA
|
2714009377WL006730
|
PUSHPA
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631749
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
15
|
MAKRANA
|
RJ-271400937701886900/3902833
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464852
|
25/06/2023
|
KAMLA
|
2714009377WL006730
|
KAMLA
|
00462
|
UCBA0000526
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774631713
|
|
KAMLA DEVI W/O TIKAM CHAND
|
UCO BANK(607066)
|
|
16
|
MAKRANA
|
RJ-271400937701886900/3902835-B
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464853
|
25/06/2023
|
SAYRI
|
2714009377WL006730
|
SAYRI
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774631707
|
|
SAYRI
|
UCO BANK(607066)
|
|
17
|
MAKRANA
|
RJ-271400937701886900/3902841
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464854
|
25/06/2023
|
CHATAR SINGH
|
2714009377WL006730
|
CHATAR SINGH
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631740
|
|
CHATAR SINGH S/O MAGAN SINGH
|
UCO BANK(607066)
|
|
18
|
MAKRANA
|
RJ-271400937701886900/3902842
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464855
|
25/06/2023
|
NARPAT SINGH
|
2714009377WL006730
|
NARPAT SINGH
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631699
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
19
|
MAKRANA
|
RJ-271400937701886900/3902851-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464856
|
25/06/2023
|
RATAN KANWAR
|
2714009377WL006730
|
RATAN KANWAR
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631758
|
|
RATAN KANWAR WO PRAVIN SINGH
|
UCO BANK(607066)
|
|
20
|
MAKRANA
|
RJ-271400937701886900/3902855-B
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464857
|
25/06/2023
|
AARATI
|
2714009377WL006730
|
AARATI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774631778
|
|
ARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKRANA
|
RJ-271400937701886900/3902857
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464858
|
25/06/2023
|
NANI
|
2714009377WL006730
|
NANI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631762
|
|
NANI W/O SURESH
|
UCO BANK(607066)
|
|
22
|
MAKRANA
|
RJ-271400937701886900/3902859-B
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464859
|
25/06/2023
|
SANTOSH
|
2714009377WL006730
|
SANTOSH
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631759
|
|
SANTOSH W/O BHURA RAM
|
UCO BANK(607066)
|
|
23
|
MAKRANA
|
RJ-271400937701886900/3902860
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464860
|
25/06/2023
|
MAYA
|
2714009377WL006730
|
MAYA
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631760
|
|
MAYA WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
24
|
MAKRANA
|
RJ-271400937701886900/3902883-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464861
|
25/06/2023
|
MUKESH
|
2714009377WL006730
|
MUKESH
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631765
|
|
MUKESH DEVI
|
UCO BANK(607066)
|
|
25
|
MAKRANA
|
RJ-271400937701886900/3902903
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464862
|
25/06/2023
|
MANJU
|
2714009377WL006730
|
MANJU
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631733
|
|
MANJU DEVI GURJAR
|
UCO BANK(607066)
|
|
26
|
MAKRANA
|
RJ-271400937701886900/3902906-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464864
|
25/06/2023
|
DALI
|
2714009377WL006730
|
DALI
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774631761
|
|
DALI
|
UCO BANK(607066)
|
|
27
|
MAKRANA
|
RJ-271400937701886900/3902916-B
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464865
|
25/06/2023
|
PATASI
|
2714009377WL006730
|
PATASI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631783
|
|
PATASI W/O PARAMA RAM
|
UCO BANK(607066)
|
|
28
|
MAKRANA
|
RJ-271400937701886900/3902917
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464866
|
25/06/2023
|
KOYALI
|
2714009377WL006730
|
KOYALI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631702
|
|
KOYALI DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
29
|
MAKRANA
|
RJ-271400937701886900/3902918
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464867
|
25/06/2023
|
GITA
|
2714009377WL006730
|
GITA
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631701
|
|
GEETA DEVI W/O LIKHMA RAM
|
UCO BANK(607066)
|
|
30
|
MAKRANA
|
RJ-271400937701886900/3902984-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464868
|
25/06/2023
|
ANITA
|
2714009377WL006730
|
ANITA
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631770
|
|
ANITA DEVI W/O GANESHA RAM
|
UCO BANK(607066)
|
|
31
|
MAKRANA
|
RJ-271400937701886900/3903158
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464869
|
25/06/2023
|
RAMI DEVI
|
2714009377WL006730
|
RAMI DEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631763
|
|
RAMI DEVI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
32
|
MAKRANA
|
RJ-271400937701886900/51453928
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464870
|
25/06/2023
|
CHOTUDI
|
2714009377WL006730
|
CHOTUDI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631767
|
|
CHHOTI DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
33
|
MAKRANA
|
RJ-271400937701886900/51453957
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464871
|
25/06/2023
|
LALIDEVI
|
2714009377WL006730
|
LALIDEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631784
|
|
LALI DEVI W/O MAHAVEER
|
UCO BANK(607066)
|
|
34
|
MAKRANA
|
RJ-271400937701886900/7390224-C
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464873
|
25/06/2023
|
VIMLA DEVI
|
2714009377WL006730
|
VIMLA DEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631744
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
35
|
MAKRANA
|
RJ-271400937701886900/7390306
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464875
|
25/06/2023
|
BAU
|
2714009377WL006730
|
BAU
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631745
|
|
BAUDI DEVI W/O BIHARILAL
|
UCO BANK(607066)
|
|
36
|
MAKRANA
|
RJ-271400937701886900/7390334
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464876
|
25/06/2023
|
KUNNA RAM
|
2714009377WL006730
|
KUNNA RAM
|
00462
|
UCBA0000526
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774631710
|
|
KUNNA RAM
|
UCO BANK(607066)
|
|
37
|
MAKRANA
|
RJ-271400937701886900/7395831
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464877
|
25/06/2023
|
BHAWARI
|
2714009377WL006730
|
BHAWARI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631712
|
|
BHANWAERI DEVI W/O BIRMA RAM
|
UCO BANK(607066)
|
|
38
|
MAKRANA
|
RJ-271400937701886900/7395836
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464878
|
25/06/2023
|
sunita
|
2714009377WL006730
|
sunita
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631742
|
|
SUNITA
|
UCO BANK(607066)
|
|
39
|
MAKRANA
|
RJ-271400937701886900/7395838
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464879
|
25/06/2023
|
BHAGWATI
|
2714009377WL006730
|
BHAGWATI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631716
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
40
|
MAKRANA
|
RJ-271400937701886900/7395841
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464880
|
25/06/2023
|
KAMLA
|
2714009377WL006730
|
KAMLA
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631743
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
41
|
MAKRANA
|
RJ-271400937701886900/7395842
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464881
|
25/06/2023
|
KANA DEVI
|
2714009377WL006730
|
KANA DEVI
|
00462
|
UCBA0000526
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774631730
|
|
KANUDI .
|
INDUSIND BANK(607189)
|
|
42
|
MAKRANA
|
RJ-271400937701886900/7395845
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464882
|
25/06/2023
|
ASHA DEVI
|
2714009377WL006730
|
ASHA DEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631705
|
|
ASHA DEVI W/O RAMSWRUP HARIJAN
|
UCO BANK(607066)
|
|
43
|
MAKRANA
|
RJ-271400937701886900/7395845-B
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464883
|
25/06/2023
|
GUDDI
|
2714009377WL006730
|
GUDDI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631703
|
|
GUDDI
|
UCO BANK(607066)
|
|
44
|
MAKRANA
|
RJ-271400937701886900/7395846-C
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464884
|
25/06/2023
|
GUDI DEVI
|
2714009377WL006730
|
GUDI DEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631769
|
|
GUDI DEVI W/O NEMA RAM
|
UCO BANK(607066)
|
|
45
|
MAKRANA
|
RJ-271400937701886900/7395848
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464885
|
25/06/2023
|
MULAKI
|
2714009377WL006730
|
MULAKI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631704
|
|
MULAKI
|
UCO BANK(607066)
|
|
46
|
MAKRANA
|
RJ-271400937701886900/7395849
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464886
|
25/06/2023
|
SHANTI
|
2714009377WL006730
|
SHANTI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631719
|
|
SANTI DEVI W/O BILASH RAM
|
UCO BANK(607066)
|
|
47
|
MAKRANA
|
RJ-271400937701886900/7395851
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464887
|
25/06/2023
|
Neni devi
|
2714009377WL006730
|
Neni devi
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631714
|
|
NENUDI W/O KALU RAM
|
UCO BANK(607066)
|
|
48
|
MAKRANA
|
RJ-271400937701886900/7395855
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464888
|
25/06/2023
|
SAYARI
|
2714009377WL006730
|
SAYARI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631709
|
|
SAYARI DEVI W/O PARTAP RAM
|
UCO BANK(607066)
|
|
49
|
MAKRANA
|
RJ-271400937701886900/7395855-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464889
|
25/06/2023
|
REKHA DEVI
|
2714009377WL006730
|
REKHA DEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631776
|
|
REKHADEVI
|
UCO BANK(607066)
|
|
50
|
MAKRANA
|
RJ-271400937701886900/7395855-B
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464890
|
25/06/2023
|
KANCHAN DEVI
|
2714009377WL006730
|
KANCHAN DEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631781
|
|
KANCHAN DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
51
|
MAKRANA
|
RJ-271400937701886900/7395857-B
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464891
|
25/06/2023
|
KAMLA
|
2714009377WL006730
|
KAMLA
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631708
|
|
KAMLA DEVI W/O PADMA RAM
|
UCO BANK(607066)
|
|
52
|
MAKRANA
|
RJ-271400937701886900/7395871-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464892
|
25/06/2023
|
CHOTUDI
|
2714009377WL006730
|
CHOTUDI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631706
|
|
CHOTURI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
53
|
MAKRANA
|
RJ-271400937701886900/7395886-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464893
|
25/06/2023
|
PINKI KANWAR
|
2714009377WL006730
|
PINKI KANWAR
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631752
|
|
PINKI KANWAR W/O BHAWANI SINGH
|
UCO BANK(607066)
|
|
54
|
MAKRANA
|
RJ-271400937701886900/7395889
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464894
|
25/06/2023
|
ROSHNI
|
2714009377WL006730
|
ROSHNI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631726
|
|
ROSHNI W/O GIRDHARI SINGH
|
UCO BANK(607066)
|
|
55
|
MAKRANA
|
RJ-271400937701886900/7395892
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464895
|
25/06/2023
|
SUSHILA KANWAR
|
2714009377WL006730
|
SUSHILA KANWAR
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631754
|
|
SUSHILA KANWAR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
56
|
MAKRANA
|
RJ-271400937701886900/7395892-B
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464896
|
25/06/2023
|
VIMLA KANWAR
|
2714009377WL006730
|
VIMLA KANWAR
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631753
|
|
VIMLA KANWAR WO ANGAD SINGH
|
UCO BANK(607066)
|
|
57
|
MAKRANA
|
RJ-271400937701886900/7395893
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464897
|
25/06/2023
|
SANTOSH
|
2714009377WL006730
|
SANTOSH
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774631735
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAKRANA
|
RJ-271400937701886900/7395896-B
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464898
|
25/06/2023
|
INDRA
|
2714009377WL006730
|
INDRA
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774631725
|
|
INDRA
|
RATNAKAR BANK(607393)
|
|
59
|
MAKRANA
|
RJ-271400937701886900/7395901
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464899
|
25/06/2023
|
SUSHILA DEVI
|
2714009377WL006730
|
SUSHILA DEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631774
|
|
SUSHILA DEVI W/O BANSHI RAM
|
UCO BANK(607066)
|
|
60
|
MAKRANA
|
RJ-271400937701886900/7395901-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464900
|
25/06/2023
|
SUNITA
|
2714009377WL006730
|
SUNITA
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631771
|
|
SUNITA RAM
|
UCO BANK(607066)
|
|
61
|
MAKRANA
|
RJ-271400937701886900/7395901-B
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464901
|
25/06/2023
|
MANU DEVI
|
2714009377WL006730
|
MANU DEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631775
|
|
MRS MENA DEVI WO LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKRANA
|
RJ-271400937701886900/7395904
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464902
|
25/06/2023
|
DEVKI
|
2714009377WL006730
|
DEVKI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631698
|
|
DEVKI DEVI
|
UCO BANK(607066)
|
|
63
|
MAKRANA
|
RJ-271400937701886900/7397292
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464903
|
25/06/2023
|
PREM
|
2714009377WL006730
|
PREM
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631729
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
64
|
MAKRANA
|
RJ-271400937701887600/3902626
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464904
|
25/06/2023
|
MNOHAR SINGH
|
2714009377WL006730
|
MNOHAR SINGH
|
00462
|
UCBA0000526
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774631697
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
65
|
MAKRANA
|
RJ-271400937701887600/3902636
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464905
|
25/06/2023
|
LALA RAM
|
2714009377WL006730
|
LALA RAM
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631728
|
|
LALA RAM
|
UCO BANK(607066)
|
|
66
|
MAKRANA
|
RJ-271400937701887600/3902639-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464906
|
25/06/2023
|
SUSHILA
|
2714009377WL006730
|
SUSHILA
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774631768
|
|
SUSHILA WO MANA RAM
|
UCO BANK(607066)
|
|
67
|
MAKRANA
|
RJ-271400937701887600/3902658
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464907
|
25/06/2023
|
MAHIPAL SINGH
|
2714009377WL006730
|
MAHIPAL SINGH
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631777
|
|
MAHIPAL SINGH
|
UCO BANK(607066)
|
|
68
|
MAKRANA
|
RJ-271400937701887600/3902663-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464908
|
25/06/2023
|
SANTOSH
|
2714009377WL006730
|
SANTOSH
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774631764
|
|
SANTOSH DEVI W/O DASHARATH RAM
|
UCO BANK(607066)
|
|
69
|
MAKRANA
|
RJ-271400937701887600/3902679-B
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464910
|
25/06/2023
|
RAJU DEVI
|
2714009377WL006730
|
RAJU DEVI
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774631773
|
|
RAJU DEVI WO DAMODAR LAL
|
UCO BANK(607066)
|
|
70
|
MAKRANA
|
RJ-271400937701887600/3902682
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464911
|
25/06/2023
|
KELAKI
|
2714009377WL006730
|
KELAKI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631766
|
|
KELKI W/O MANGA RAM
|
UCO BANK(607066)
|
|
71
|
MAKRANA
|
RJ-271400937701887600/3902689
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464912
|
25/06/2023
|
CHHOTI DEVI
|
2714009377WL006730
|
CHHOTI DEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631739
|
|
CHHOTUDI DEVI
|
UCO BANK(607066)
|
|
72
|
MAKRANA
|
RJ-271400937701887600/3902692
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464913
|
25/06/2023
|
SHOBHALI
|
2714009377WL006730
|
SHOBHALI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631789
|
|
SHOBA W/O PURNA RAM
|
UCO BANK(607066)
|
|
73
|
MAKRANA
|
RJ-271400937701887600/3902695
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464914
|
25/06/2023
|
SUMER SINGH
|
2714009377WL006730
|
SUMER SINGH
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631751
|
|
SUMER SINGH S/O BAJRANG SINGH
|
UCO BANK(607066)
|
|
74
|
MAKRANA
|
RJ-271400937701887600/3902700-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464915
|
25/06/2023
|
SANTURI
|
2714009377WL006730
|
SANTURI
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774631788
|
|
SANTOSH
|
UCO BANK(607066)
|
|
75
|
MAKRANA
|
RJ-271400937701887600/3902703
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464916
|
25/06/2023
|
SUMAN
|
2714009377WL006730
|
SUMAN
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631738
|
|
SUMAN W/O KAILASH RAM KHATI
|
UCO BANK(607066)
|
|
76
|
MAKRANA
|
RJ-271400937701887600/3902704
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464917
|
25/06/2023
|
BAYA DEVI
|
2714009377WL006730
|
BAYA DEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631736
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
77
|
MAKRANA
|
RJ-271400937701887600/3902716-B
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464918
|
25/06/2023
|
miraki
|
2714009377WL006730
|
miraki
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774631748
|
|
MIRAKI W/O BIRMA RAM
|
UCO BANK(607066)
|
|
78
|
MAKRANA
|
RJ-271400937701887600/3902716-D
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464919
|
25/06/2023
|
SANTOSH
|
2714009377WL006730
|
SANTOSH
|
00462
|
UCBA0000526
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4774631747
|
|
SANTOSH W/O SHIV RAJ
|
UCO BANK(607066)
|
|
79
|
MAKRANA
|
RJ-271400937701887600/3902717
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464920
|
25/06/2023
|
RAMESHWARI
|
2714009377WL006730
|
RAMESHWARI
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774631700
|
|
RAMSWARI DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
80
|
MAKRANA
|
RJ-271400937701887600/3902783
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464921
|
25/06/2023
|
MAYADEVI
|
2714009377WL006730
|
MAYADEVI
|
00462
|
UCBA0000526
|
750
|
750
|
Processed
|
23/08/2023
|
|
4774631731
|
|
MAYA DEVI W/O KAILASH CHAND
|
UCO BANK(607066)
|
|
81
|
MAKRANA
|
RJ-271400937701887600/3902791
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464922
|
25/06/2023
|
SANTOSH
|
2714009377WL006730
|
SANTOSH
|
00462
|
UCBA0000526
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774631785
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
82
|
MAKRANA
|
RJ-271400937701887600/3902984
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464924
|
25/06/2023
|
SUNDHARI DEVI
|
2714009377WL006730
|
SUNDHARI DEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631786
|
|
SUNDARI DEVI W/O DHANARAM KADWA
|
UCO BANK(607066)
|
|
83
|
MAKRANA
|
RJ-271400937701887600/51453953
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464925
|
25/06/2023
|
SAROOJ KAHWAR
|
2714009377WL006730
|
SAROOJ KAHWAR
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631782
|
|
SAROJ KANWAR WO DATAR SINGH
|
UCO BANK(607066)
|
|
84
|
MAKRANA
|
RJ-271400937701887600/51453964
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464926
|
25/06/2023
|
KESHAR
|
2714009377WL006730
|
KESHAR
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774631780
|
|
KESAR
|
UCO BANK(607066)
|
|
85
|
MAKRANA
|
RJ-271400937701887600/7395801-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464927
|
25/06/2023
|
SARITA
|
2714009377WL006730
|
SARITA
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631756
|
|
SARITA WO RAJENDRA
|
UCO BANK(607066)
|
|
86
|
MAKRANA
|
RJ-271400937701887600/7395802
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464928
|
25/06/2023
|
AMMA DEVI
|
2714009377WL006730
|
AMMA DEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631722
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
87
|
MAKRANA
|
RJ-271400937701887600/7395802-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464929
|
25/06/2023
|
MUNNI DEVI
|
2714009377WL006730
|
MUNNI DEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631757
|
|
MUNNI DEVI W/O KUMBHA RAM
|
UCO BANK(607066)
|
|
88
|
MAKRANA
|
RJ-271400937701887600/7395803
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464930
|
25/06/2023
|
KHETURI
|
2714009377WL006730
|
KHETURI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631721
|
|
KHATURI W/O GANPAT LAL
|
UCO BANK(607066)
|
|
89
|
MAKRANA
|
RJ-271400937701887600/7395803-A
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464931
|
25/06/2023
|
ANITA
|
2714009377WL006730
|
ANITA
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631750
|
|
ANITA SANKHALA
|
UCO BANK(607066)
|
|
90
|
MAKRANA
|
RJ-271400937701887600/7395804
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464932
|
25/06/2023
|
BASANTI
|
2714009377WL006730
|
BASANTI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631718
|
|
BASANTI DEVI WO MAHAVIR RAM
|
UCO BANK(607066)
|
|
91
|
MAKRANA
|
RJ-271400937701887600/7395806
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464933
|
25/06/2023
|
HIRKI
|
2714009377WL006730
|
HIRKI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631717
|
|
HEERKI DEVI W/O MANDAN LAL
|
UCO BANK(607066)
|
|
92
|
MAKRANA
|
RJ-271400937701887600/7395814
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464935
|
25/06/2023
|
DOLKI
|
2714009377WL006730
|
DOLKI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631790
|
|
DAULKI MALI W/ BADRI LAL MALI
|
UCO BANK(607066)
|
|
93
|
MAKRANA
|
RJ-271400937701887600/7395815
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464936
|
25/06/2023
|
MUNNI DEVI
|
2714009377WL006730
|
MUNNI DEVI
|
00462
|
UCBA0000526
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774631727
|
|
MUNNI DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127500
|
127500
|
|
|
|
|
|
|
|
|
94
|
MAKRANA
|
RJ-271400937701887600/3902795-C
(ईटावा बामिण्ाया)
|
2714009377NRG24220620230464923
|
25/06/2023
|
MANJU
|
2714009377WL006730
|
MANJU
|
00462
|
UCBA0001230
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774631737
|
|
MANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128700
|
128700
|
|
|
|
|
|
|
|