|
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-271400939701885300/7375575-A
(Sabalpur)
|
2714009397NRG24190620230367395
|
20/06/2023
|
tulchi
|
2714009397WL005477
|
tulchi
|
00078
|
CNRB0002141
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624302
|
|
TULACHHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939701885300/3912694-C
(Sabalpur)
|
2714009397NRG24190620230368371
|
20/06/2023
|
MANNI DEVI
|
2714009397WL005492
|
MANNI DEVI
|
00354
|
PUNB0736700
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624310
|
|
MANNI DEVI WO GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAKRANA
|
RJ-271400939701885300/7375485-D
(Sabalpur)
|
2714009397NRG24190620230368480
|
20/06/2023
|
SAROJ
|
2714009397WL005493
|
SAROJ
|
00354
|
PUNB0736700
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624308
|
|
SAROJ D/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAKRANA
|
RJ-271400939701885300/7375577-A
(Sabalpur)
|
2714009397NRG24190620230367547
|
20/06/2023
|
NEMICHAND
|
2714009397WL005480
|
NEMICHAND
|
00354
|
PUNB0736700
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624309
|
|
NEMICHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAKRANA
|
RJ-271400939701885300/7391052
(Sabalpur)
|
2714009397NRG24190620230381542
|
20/06/2023
|
MUNNI
|
2714009397WL005626
|
MUNNI
|
00354
|
PUNB0736700
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806624305
|
|
MUNNI DEVI W/O GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAKRANA
|
RJ-271400939701885300/7391081
(Sabalpur)
|
2714009397NRG24190620230367406
|
20/06/2023
|
saroj
|
2714009397WL005477
|
saroj
|
00354
|
PUNB0736700
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624307
|
|
SAROJ DEVI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAKRANA
|
RJ-271400939701885300/7391132
(Sabalpur)
|
2714009397NRG24190620230368404
|
20/06/2023
|
santu
|
2714009397WL005492
|
santu
|
00354
|
PUNB0736700
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624306
|
|
SANTU DEVI W/O KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14108
|
14108
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400939701885300/3912778
(Sabalpur)
|
2714009397NRG24190620230381520
|
20/06/2023
|
MANJU DEVI
|
2714009397WL005626
|
MANJU DEVI
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624303
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400939701885300/7375474
(Sabalpur)
|
2714009397NRG24190620230367386
|
20/06/2023
|
SIMA
|
2714009397WL005477
|
SIMA
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624315
|
|
MRS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400939701885300/3912693
(Sabalpur)
|
2714009397NRG24190620230368369
|
20/06/2023
|
PANCHI DEVI
|
2714009397WL005492
|
PANCHI DEVI
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624304
|
|
MRS PACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400939701885300/3912511
(Sabalpur)
|
2714009397NRG24190620230381456
|
20/06/2023
|
GEETA DEVI
|
2714009397WL005626
|
GEETA DEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624087
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
12
|
MAKRANA
|
RJ-271400939701885300/3912512
(Sabalpur)
|
2714009397NRG24190620230367516
|
20/06/2023
|
KAMLA
|
2714009397WL005480
|
KAMLA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624217
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
13
|
MAKRANA
|
RJ-271400939701885300/3912512
(Sabalpur)
|
2714009397NRG24190620230367515
|
20/06/2023
|
RAKESH KUMAR
|
2714009397WL005480
|
RAKESH KUMAR
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624278
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400939701885300/3912523-B
(Sabalpur)
|
2714009397NRG24190620230368444
|
20/06/2023
|
RAMPYARI
|
2714009397WL005493
|
RAMPYARI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624252
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
15
|
MAKRANA
|
RJ-271400939701885300/3912546-D
(Sabalpur)
|
2714009397NRG24190620230367517
|
20/06/2023
|
KAILASH SINGH
|
2714009397WL005480
|
KAILASH SINGH
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624071
|
|
KAILASH SINGH
|
UCO BANK(607066)
|
|
16
|
MAKRANA
|
RJ-271400939701885300/3912568
(Sabalpur)
|
2714009397NRG24190620230381457
|
20/06/2023
|
MANJU
|
2714009397WL005626
|
MANJU
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624284
|
|
Manju
|
BANK OF BARODA(606985)
|
|
17
|
MAKRANA
|
RJ-271400939701885300/3912577-A
(Sabalpur)
|
2714009397NRG24190620230381458
|
20/06/2023
|
SARJU DEVI
|
2714009397WL005626
|
SARJU DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624152
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
18
|
MAKRANA
|
RJ-271400939701885300/3912582
(Sabalpur)
|
2714009397NRG24190620230368445
|
20/06/2023
|
CHOTUDI
|
2714009397WL005493
|
CHOTUDI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624268
|
|
CHOTUDI DEVI
|
UCO BANK(607066)
|
|
19
|
MAKRANA
|
RJ-271400939701885300/3912586-B
(Sabalpur)
|
2714009397NRG24190620230368446
|
20/06/2023
|
SUSEELA
|
2714009397WL005493
|
SUSEELA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624172
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
20
|
MAKRANA
|
RJ-271400939701885300/3912588
(Sabalpur)
|
2714009397NRG24190620230368447
|
20/06/2023
|
SANTOSH
|
2714009397WL005493
|
SANTOSH
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806624190
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
21
|
MAKRANA
|
RJ-271400939701885300/3912589
(Sabalpur)
|
2714009397NRG24190620230367518
|
20/06/2023
|
GEPRI
|
2714009397WL005480
|
GEPRI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624110
|
|
GEWARI DEVI
|
UCO BANK(607066)
|
|
22
|
MAKRANA
|
RJ-271400939701885300/3912591
(Sabalpur)
|
2714009397NRG24190620230381459
|
20/06/2023
|
BHAGWAN SINGH
|
2714009397WL005626
|
BHAGWAN SINGH
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624285
|
|
MR BHAGWANSINGH GANPATSINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400939701885300/3912593
(Sabalpur)
|
2714009397NRG24190620230381460
|
20/06/2023
|
SANTOSH
|
2714009397WL005626
|
SANTOSH
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624279
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
24
|
MAKRANA
|
RJ-271400939701885300/3912594
(Sabalpur)
|
2714009397NRG24190620230381461
|
20/06/2023
|
KOSHLYA
|
2714009397WL005626
|
KOSHLYA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624223
|
|
KOUSHALYA W/O SHAKTI DHAN NAYAK
|
UCO BANK(607066)
|
|
25
|
MAKRANA
|
RJ-271400939701885300/3912594-B
(Sabalpur)
|
2714009397NRG24190620230381462
|
20/06/2023
|
dhapu devi
|
2714009397WL005626
|
dhapu devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624280
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
26
|
MAKRANA
|
RJ-271400939701885300/3912601
(Sabalpur)
|
2714009397NRG24190620230381463
|
20/06/2023
|
LICHMA
|
2714009397WL005626
|
LICHMA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624260
|
|
LAXMI W/O SUGANA RAM NAYAK
|
UCO BANK(607066)
|
|
27
|
MAKRANA
|
RJ-271400939701885300/3912606-A
(Sabalpur)
|
2714009397NRG24190620230381464
|
20/06/2023
|
SITUDI
|
2714009397WL005626
|
SITUDI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624150
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
28
|
MAKRANA
|
RJ-271400939701885300/3912614-A
(Sabalpur)
|
2714009397NRG24190620230381465
|
20/06/2023
|
jimudi
|
2714009397WL005626
|
jimudi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624112
|
|
JIMUDI DEVI
|
UCO BANK(607066)
|
|
29
|
MAKRANA
|
RJ-271400939701885300/3912616
(Sabalpur)
|
2714009397NRG24190620230381466
|
20/06/2023
|
PREM
|
2714009397WL005626
|
PREM
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
27/06/2023
|
|
2806624151
|
|
PREMDI DEVI
|
UCO BANK(607066)
|
|
30
|
MAKRANA
|
RJ-271400939701885300/3912618
(Sabalpur)
|
2714009397NRG24190620230381467
|
20/06/2023
|
SAROJ
|
2714009397WL005626
|
SAROJ
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624100
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
31
|
MAKRANA
|
RJ-271400939701885300/3912622
(Sabalpur)
|
2714009397NRG24190620230381468
|
20/06/2023
|
GANGLI
|
2714009397WL005626
|
GANGLI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624256
|
|
GANGALI DEVI
|
UCO BANK(607066)
|
|
32
|
MAKRANA
|
RJ-271400939701885300/3912627-A
(Sabalpur)
|
2714009397NRG24190620230381469
|
20/06/2023
|
SHANTI DEVI
|
2714009397WL005626
|
SHANTI DEVI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624275
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
33
|
MAKRANA
|
RJ-271400939701885300/3912631-C
(Sabalpur)
|
2714009397NRG24190620230381470
|
20/06/2023
|
ratni
|
2714009397WL005626
|
ratni
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624294
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
34
|
MAKRANA
|
RJ-271400939701885300/3912642-A
(Sabalpur)
|
2714009397NRG24190620230367519
|
20/06/2023
|
MONA DEVI
|
2714009397WL005480
|
MONA DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806624147
|
|
MOUNA DEVI
|
UCO BANK(607066)
|
|
35
|
MAKRANA
|
RJ-271400939701885300/3912648
(Sabalpur)
|
2714009397NRG24190620230381471
|
20/06/2023
|
NAURTI DEVI
|
2714009397WL005626
|
NAURTI DEVI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624117
|
|
NORTI
|
RATNAKAR BANK(607393)
|
|
36
|
MAKRANA
|
RJ-271400939701885300/3912649
(Sabalpur)
|
2714009397NRG24190620230381472
|
20/06/2023
|
RAMUDI
|
2714009397WL005626
|
RAMUDI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624222
|
|
RAMUDI
|
UCO BANK(607066)
|
|
37
|
MAKRANA
|
RJ-271400939701885300/3912649-B
(Sabalpur)
|
2714009397NRG24190620230381473
|
20/06/2023
|
SHARDA DEVI
|
2714009397WL005626
|
SHARDA DEVI
|
00462
|
UCBA0000448
|
1417
|
1417
|
Processed
|
27/06/2023
|
|
2806624296
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
38
|
MAKRANA
|
RJ-271400939701885300/3912649-C
(Sabalpur)
|
2714009397NRG24190620230381474
|
20/06/2023
|
vimla devi
|
2714009397WL005626
|
vimla devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624159
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
39
|
MAKRANA
|
RJ-271400939701885300/3912653-A
(Sabalpur)
|
2714009397NRG24190620230367522
|
20/06/2023
|
SHAYRI
|
2714009397WL005480
|
SHAYRI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806624066
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
40
|
MAKRANA
|
RJ-271400939701885300/3912654
(Sabalpur)
|
2714009397NRG24190620230381475
|
20/06/2023
|
RAJUDEVI
|
2714009397WL005626
|
RAJUDEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624076
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
41
|
MAKRANA
|
RJ-271400939701885300/3912654-B
(Sabalpur)
|
2714009397NRG24190620230381477
|
20/06/2023
|
vimla devi
|
2714009397WL005626
|
vimla devi
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624126
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
42
|
MAKRANA
|
RJ-271400939701885300/3912655
(Sabalpur)
|
2714009397NRG24190620230367344
|
20/06/2023
|
CHANDA DEVI
|
2714009397WL005477
|
CHANDA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624077
|
|
CHANDARI DEVI
|
UCO BANK(607066)
|
|
43
|
MAKRANA
|
RJ-271400939701885300/3912655-A
(Sabalpur)
|
2714009397NRG24190620230367345
|
20/06/2023
|
ganga devi
|
2714009397WL005477
|
ganga devi
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624037
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
44
|
MAKRANA
|
RJ-271400939701885300/3912655-B
(Sabalpur)
|
2714009397NRG24190620230367346
|
20/06/2023
|
dhani devi
|
2714009397WL005477
|
dhani devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624085
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
45
|
MAKRANA
|
RJ-271400939701885300/3912657
(Sabalpur)
|
2714009397NRG24190620230367347
|
20/06/2023
|
santosh
|
2714009397WL005477
|
santosh
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624257
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
46
|
MAKRANA
|
RJ-271400939701885300/3912660-C
(Sabalpur)
|
2714009397NRG24190620230367523
|
20/06/2023
|
SUKALI
|
2714009397WL005480
|
SUKALI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624131
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
47
|
MAKRANA
|
RJ-271400939701885300/3912660-D
(Sabalpur)
|
2714009397NRG24190620230367524
|
20/06/2023
|
NANUDI
|
2714009397WL005480
|
NANUDI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624088
|
|
NANUDI DEVI
|
UCO BANK(607066)
|
|
48
|
MAKRANA
|
RJ-271400939701885300/3912661
(Sabalpur)
|
2714009397NRG24190620230381478
|
20/06/2023
|
TULCHI
|
2714009397WL005626
|
TULCHI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624277
|
|
MRS TULCHHI TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400939701885300/3912662
(Sabalpur)
|
2714009397NRG24190620230368362
|
20/06/2023
|
GOGALI
|
2714009397WL005492
|
GOGALI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624124
|
|
GOGALI DEVI
|
UCO BANK(607066)
|
|
50
|
MAKRANA
|
RJ-271400939701885300/3912663
(Sabalpur)
|
2714009397NRG24190620230367525
|
20/06/2023
|
NIMUDI
|
2714009397WL005480
|
NIMUDI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624091
|
|
NIMUDI
|
UCO BANK(607066)
|
|
51
|
MAKRANA
|
RJ-271400939701885300/3912666
(Sabalpur)
|
2714009397NRG24190620230368364
|
20/06/2023
|
CHOTHI
|
2714009397WL005492
|
CHOTHI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624208
|
|
CHOUTHI DEVI
|
UCO BANK(607066)
|
|
52
|
MAKRANA
|
RJ-271400939701885300/3912666-A
(Sabalpur)
|
2714009397NRG24190620230368365
|
20/06/2023
|
VIMLA DEVI
|
2714009397WL005492
|
VIMLA DEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624241
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
53
|
MAKRANA
|
RJ-271400939701885300/3912667
(Sabalpur)
|
2714009397NRG24190620230368366
|
20/06/2023
|
SARDA DEVI
|
2714009397WL005492
|
SARDA DEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624259
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
54
|
MAKRANA
|
RJ-271400939701885300/3912668-A
(Sabalpur)
|
2714009397NRG24190620230367526
|
20/06/2023
|
RUGHNATHRAM
|
2714009397WL005480
|
RUGHNATHRAM
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624075
|
|
RUGHNATH RAM
|
UCO BANK(607066)
|
|
55
|
MAKRANA
|
RJ-271400939701885300/3912669
(Sabalpur)
|
2714009397NRG24190620230381479
|
20/06/2023
|
SUGNI
|
2714009397WL005626
|
SUGNI
|
00462
|
UCBA0000448
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806624233
|
|
SUGANDI DEVI
|
UCO BANK(607066)
|
|
56
|
MAKRANA
|
RJ-271400939701885300/3912671-A
(Sabalpur)
|
2714009397NRG24190620230381480
|
20/06/2023
|
SANTOSH
|
2714009397WL005626
|
SANTOSH
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624042
|
|
SANTOSH
|
UCO BANK(607066)
|
|
57
|
MAKRANA
|
RJ-271400939701885300/3912672
(Sabalpur)
|
2714009397NRG24190620230381481
|
20/06/2023
|
SHRWANI DEVI
|
2714009397WL005626
|
SHRWANI DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624162
|
|
SHARVANI DEVI
|
UCO BANK(607066)
|
|
58
|
MAKRANA
|
RJ-271400939701885300/3912675-D
(Sabalpur)
|
2714009397NRG24190620230381483
|
20/06/2023
|
prem devi
|
2714009397WL005626
|
prem devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624160
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
59
|
MAKRANA
|
RJ-271400939701885300/3912676
(Sabalpur)
|
2714009397NRG24190620230381484
|
20/06/2023
|
JIMNA
|
2714009397WL005626
|
JIMNA
|
00462
|
UCBA0000448
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806624046
|
|
JIMNUDI W/O DEVA RAM
|
UCO BANK(607066)
|
|
60
|
MAKRANA
|
RJ-271400939701885300/3912676-B
(Sabalpur)
|
2714009397NRG24190620230367348
|
20/06/2023
|
SANTOSH
|
2714009397WL005477
|
SANTOSH
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624235
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
61
|
MAKRANA
|
RJ-271400939701885300/3912680-B
(Sabalpur)
|
2714009397NRG24190620230381485
|
20/06/2023
|
manju devi
|
2714009397WL005626
|
manju devi
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624199
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
62
|
MAKRANA
|
RJ-271400939701885300/3912689-C
(Sabalpur)
|
2714009397NRG24190620230367349
|
20/06/2023
|
indra devi
|
2714009397WL005477
|
indra devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624169
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
63
|
MAKRANA
|
RJ-271400939701885300/3912691-B
(Sabalpur)
|
2714009397NRG24190620230368367
|
20/06/2023
|
achu devi
|
2714009397WL005492
|
achu devi
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624253
|
|
ACHU DEVI W/O MEGHA RAM
|
UCO BANK(607066)
|
|
64
|
MAKRANA
|
RJ-271400939701885300/3912692
(Sabalpur)
|
2714009397NRG24190620230368368
|
20/06/2023
|
bhanwari
|
2714009397WL005492
|
bhanwari
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624166
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
65
|
MAKRANA
|
RJ-271400939701885300/3912694
(Sabalpur)
|
2714009397NRG24190620230367527
|
20/06/2023
|
MATA DEVI
|
2714009397WL005480
|
MATA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624019
|
|
MANUDI DEVI
|
UCO BANK(607066)
|
|
66
|
MAKRANA
|
RJ-271400939701885300/3912694-B
(Sabalpur)
|
2714009397NRG24190620230368370
|
20/06/2023
|
narayani devi
|
2714009397WL005492
|
narayani devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624287
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
67
|
MAKRANA
|
RJ-271400939701885300/3912696-A
(Sabalpur)
|
2714009397NRG24190620230368372
|
20/06/2023
|
ANCHI DEVI
|
2714009397WL005492
|
ANCHI DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624136
|
|
ANACHI DEVI
|
UCO BANK(607066)
|
|
68
|
MAKRANA
|
RJ-271400939701885300/3912697-A
(Sabalpur)
|
2714009397NRG24190620230368373
|
20/06/2023
|
KISHANI
|
2714009397WL005492
|
KISHANI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624109
|
|
KISHNI DEVI
|
UCO BANK(607066)
|
|
69
|
MAKRANA
|
RJ-271400939701885300/3912702-A
(Sabalpur)
|
2714009397NRG24190620230367350
|
20/06/2023
|
CHUKA DEVI
|
2714009397WL005477
|
CHUKA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624116
|
|
CHUKA DEVI W/O JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAKRANA
|
RJ-271400939701885300/3912703
(Sabalpur)
|
2714009397NRG24190620230381486
|
20/06/2023
|
MEHRAM
|
2714009397WL005626
|
MEHRAM
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624228
|
|
MEH RAM
|
UCO BANK(607066)
|
|
71
|
MAKRANA
|
RJ-271400939701885300/3912703-A
(Sabalpur)
|
2714009397NRG24190620230367351
|
20/06/2023
|
NARAYANI
|
2714009397WL005477
|
NARAYANI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624153
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
72
|
MAKRANA
|
RJ-271400939701885300/3912703-B
(Sabalpur)
|
2714009397NRG24190620230381487
|
20/06/2023
|
hastu devi
|
2714009397WL005626
|
hastu devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624193
|
|
HASTU DEVI
|
UCO BANK(607066)
|
|
73
|
MAKRANA
|
RJ-271400939701885300/3912703-C
(Sabalpur)
|
2714009397NRG24190620230381488
|
20/06/2023
|
DHAPU DEVI
|
2714009397WL005626
|
DHAPU DEVI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624108
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
74
|
MAKRANA
|
RJ-271400939701885300/3912704-A
(Sabalpur)
|
2714009397NRG24190620230381489
|
20/06/2023
|
GANGA DEVI
|
2714009397WL005626
|
GANGA DEVI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624104
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
75
|
MAKRANA
|
RJ-271400939701885300/3912704-B
(Sabalpur)
|
2714009397NRG24190620230381490
|
20/06/2023
|
KAMLA DEVI
|
2714009397WL005626
|
KAMLA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624239
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
76
|
MAKRANA
|
RJ-271400939701885300/3912706
(Sabalpur)
|
2714009397NRG24190620230381491
|
20/06/2023
|
SARJUDI
|
2714009397WL005626
|
SARJUDI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624318
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
77
|
MAKRANA
|
RJ-271400939701885300/3912708
(Sabalpur)
|
2714009397NRG24190620230381492
|
20/06/2023
|
SOHANI
|
2714009397WL005626
|
SOHANI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624149
|
|
SOVANI DEVI
|
UCO BANK(607066)
|
|
78
|
MAKRANA
|
RJ-271400939701885300/3912709
(Sabalpur)
|
2714009397NRG24190620230381493
|
20/06/2023
|
CHUKLI
|
2714009397WL005626
|
CHUKLI
|
00462
|
UCBA0000448
|
1199
|
1199
|
Processed
|
27/06/2023
|
|
2806624148
|
|
CHUNKALI DEVI
|
UCO BANK(607066)
|
|
79
|
MAKRANA
|
RJ-271400939701885300/3912712
(Sabalpur)
|
2714009397NRG24190620230367353
|
20/06/2023
|
CHENA RAM
|
2714009397WL005477
|
CHENA RAM
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624092
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
80
|
MAKRANA
|
RJ-271400939701885300/3912720-A
(Sabalpur)
|
2714009397NRG24190620230381496
|
20/06/2023
|
vimla devi
|
2714009397WL005626
|
vimla devi
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624218
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
81
|
MAKRANA
|
RJ-271400939701885300/3912722-B
(Sabalpur)
|
2714009397NRG24190620230367354
|
20/06/2023
|
SONI DEVI
|
2714009397WL005477
|
SONI DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624060
|
|
SONAKI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
82
|
MAKRANA
|
RJ-271400939701885300/3912726-A
(Sabalpur)
|
2714009397NRG24190620230367530
|
20/06/2023
|
OMPRAKASH
|
2714009397WL005480
|
OMPRAKASH
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806624032
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
83
|
MAKRANA
|
RJ-271400939701885300/3912728
(Sabalpur)
|
2714009397NRG24190620230368375
|
20/06/2023
|
CHUNKI
|
2714009397WL005492
|
CHUNKI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624225
|
|
CHUNKI W/O MAGHA RAM
|
UCO BANK(607066)
|
|
84
|
MAKRANA
|
RJ-271400939701885300/3912728-A
(Sabalpur)
|
2714009397NRG24190620230381497
|
20/06/2023
|
sarju devi
|
2714009397WL005626
|
sarju devi
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624264
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
85
|
MAKRANA
|
RJ-271400939701885300/3912728-B
(Sabalpur)
|
2714009397NRG24190620230381498
|
20/06/2023
|
SARJU DEVI
|
2714009397WL005626
|
SARJU DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624163
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
86
|
MAKRANA
|
RJ-271400939701885300/3912731
(Sabalpur)
|
2714009397NRG24190620230367531
|
20/06/2023
|
gumana ram
|
2714009397WL005480
|
gumana ram
|
00462
|
UCBA0000448
|
1800
|
1800
|
Rejected
|
27/06/2023
|
|
2806624063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MAKRANA
|
RJ-271400939701885300/3912735
(Sabalpur)
|
2714009397NRG24190620230367355
|
20/06/2023
|
SUGANI
|
2714009397WL005477
|
SUGANI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624224
|
|
SUGANI W/O PUSA RAM
|
UCO BANK(607066)
|
|
88
|
MAKRANA
|
RJ-271400939701885300/3912735-A
(Sabalpur)
|
2714009397NRG24190620230368449
|
20/06/2023
|
VIMLA
|
2714009397WL005493
|
VIMLA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624206
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
89
|
MAKRANA
|
RJ-271400939701885300/3912735-B
(Sabalpur)
|
2714009397NRG24190620230368450
|
20/06/2023
|
baju devi
|
2714009397WL005493
|
baju devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624258
|
|
BAJU DEVI
|
UCO BANK(607066)
|
|
90
|
MAKRANA
|
RJ-271400939701885300/3912737
(Sabalpur)
|
2714009397NRG24190620230368376
|
20/06/2023
|
FULKI
|
2714009397WL005492
|
FULKI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624020
|
|
FULKI DEVI
|
UCO BANK(607066)
|
|
91
|
MAKRANA
|
RJ-271400939701885300/3912737-C
(Sabalpur)
|
2714009397NRG24190620230368377
|
20/06/2023
|
chhoti devi
|
2714009397WL005492
|
chhoti devi
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624125
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
92
|
MAKRANA
|
RJ-271400939701885300/3912738
(Sabalpur)
|
2714009397NRG24190620230368378
|
20/06/2023
|
CHUNKI
|
2714009397WL005492
|
CHUNKI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624139
|
|
CHUKALI DEVI
|
UCO BANK(607066)
|
|
93
|
MAKRANA
|
RJ-271400939701885300/3912740-A
(Sabalpur)
|
2714009397NRG24190620230367356
|
20/06/2023
|
GEETA
|
2714009397WL005477
|
GEETA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624134
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
94
|
MAKRANA
|
RJ-271400939701885300/3912743
(Sabalpur)
|
2714009397NRG24190620230368451
|
20/06/2023
|
SARJUDI
|
2714009397WL005493
|
SARJUDI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624164
|
|
SARJUDI DEVI
|
UCO BANK(607066)
|
|
95
|
MAKRANA
|
RJ-271400939701885300/3912744-A
(Sabalpur)
|
2714009397NRG24190620230368379
|
20/06/2023
|
RUKMA
|
2714009397WL005492
|
RUKMA
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624170
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
96
|
MAKRANA
|
RJ-271400939701885300/3912748-A
(Sabalpur)
|
2714009397NRG24190620230368380
|
20/06/2023
|
BHANWARI
|
2714009397WL005492
|
BHANWARI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624016
|
|
BHANWARI
|
UCO BANK(607066)
|
|
97
|
MAKRANA
|
RJ-271400939701885300/3912748-B
(Sabalpur)
|
2714009397NRG24190620230368381
|
20/06/2023
|
SHARDA DEVI
|
2714009397WL005492
|
SHARDA DEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624168
|
|
SHARDA
|
UCO BANK(607066)
|
|
98
|
MAKRANA
|
RJ-271400939701885300/3912751
(Sabalpur)
|
2714009397NRG24190620230381499
|
20/06/2023
|
SUPYAR
|
2714009397WL005626
|
SUPYAR
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624161
|
|
SUPYAR DEVI
|
UCO BANK(607066)
|
|
99
|
MAKRANA
|
RJ-271400939701885300/3912752
(Sabalpur)
|
2714009397NRG24190620230381500
|
20/06/2023
|
SOHANI
|
2714009397WL005626
|
SOHANI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624156
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
100
|
MAKRANA
|
RJ-271400939701885300/3912752-A
(Sabalpur)
|
2714009397NRG24190620230381501
|
20/06/2023
|
MANBHARI
|
2714009397WL005626
|
MANBHARI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624094
|
|
MANBHARI DEVI
|
UCO BANK(607066)
|
|
101
|
MAKRANA
|
RJ-271400939701885300/3912753
(Sabalpur)
|
2714009397NRG24190620230381503
|
20/06/2023
|
LALARAM
|
2714009397WL005626
|
LALARAM
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624205
|
|
LALA RAM
|
UCO BANK(607066)
|
|
102
|
MAKRANA
|
RJ-271400939701885300/3912754
(Sabalpur)
|
2714009397NRG24190620230381504
|
20/06/2023
|
SOHANI DEVI
|
2714009397WL005626
|
SOHANI DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624182
|
|
SOVANI DEVI
|
UCO BANK(607066)
|
|
103
|
MAKRANA
|
RJ-271400939701885300/3912755
(Sabalpur)
|
2714009397NRG24190620230381505
|
20/06/2023
|
SOHANI
|
2714009397WL005626
|
SOHANI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624189
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
104
|
MAKRANA
|
RJ-271400939701885300/3912755-A
(Sabalpur)
|
2714009397NRG24190620230381506
|
20/06/2023
|
manju devi
|
2714009397WL005626
|
manju devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624039
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
105
|
MAKRANA
|
RJ-271400939701885300/3912756-A
(Sabalpur)
|
2714009397NRG24190620230381508
|
20/06/2023
|
meera devi
|
2714009397WL005626
|
meera devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624083
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
106
|
MAKRANA
|
RJ-271400939701885300/3912756-B
(Sabalpur)
|
2714009397NRG24190620230381509
|
20/06/2023
|
ganga devi
|
2714009397WL005626
|
ganga devi
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806624158
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
107
|
MAKRANA
|
RJ-271400939701885300/3912756-C
(Sabalpur)
|
2714009397NRG24190620230381510
|
20/06/2023
|
mamta
|
2714009397WL005626
|
mamta
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624251
|
|
MAMTA KUMARI GURJAR
|
UCO BANK(607066)
|
|
108
|
MAKRANA
|
RJ-271400939701885300/3912757
(Sabalpur)
|
2714009397NRG24190620230381511
|
20/06/2023
|
SAYRI
|
2714009397WL005626
|
SAYRI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624220
|
|
SAYRI DEVI
|
UCO BANK(607066)
|
|
109
|
MAKRANA
|
RJ-271400939701885300/3912757-A
(Sabalpur)
|
2714009397NRG24190620230381512
|
20/06/2023
|
lalita
|
2714009397WL005626
|
lalita
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624288
|
|
LALITA DEVI W/O SHIV RAM
|
UCO BANK(607066)
|
|
110
|
MAKRANA
|
RJ-271400939701885300/3912758
(Sabalpur)
|
2714009397NRG24190620230381513
|
20/06/2023
|
CHHOTA DEVI
|
2714009397WL005626
|
CHHOTA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624082
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
111
|
MAKRANA
|
RJ-271400939701885300/3912759
(Sabalpur)
|
2714009397NRG24190620230381514
|
20/06/2023
|
GEETA DEVI
|
2714009397WL005626
|
GEETA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624084
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
112
|
MAKRANA
|
RJ-271400939701885300/3912760-B
(Sabalpur)
|
2714009397NRG24190620230367359
|
20/06/2023
|
BAUDI
|
2714009397WL005477
|
BAUDI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624040
|
|
BAURI
|
UCO BANK(607066)
|
|
113
|
MAKRANA
|
RJ-271400939701885300/3912761
(Sabalpur)
|
2714009397NRG24190620230381515
|
20/06/2023
|
PUSHI
|
2714009397WL005626
|
PUSHI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624211
|
|
PUSI DEVI
|
UCO BANK(607066)
|
|
114
|
MAKRANA
|
RJ-271400939701885300/3912762
(Sabalpur)
|
2714009397NRG24190620230381516
|
20/06/2023
|
BIMLA DEVI
|
2714009397WL005626
|
BIMLA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624025
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
115
|
MAKRANA
|
RJ-271400939701885300/3912762-A
(Sabalpur)
|
2714009397NRG24190620230381517
|
20/06/2023
|
NORTI
|
2714009397WL005626
|
NORTI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624080
|
|
NORATI DEVI
|
UCO BANK(607066)
|
|
116
|
MAKRANA
|
RJ-271400939701885300/3912764
(Sabalpur)
|
2714009397NRG24190620230381519
|
20/06/2023
|
kunani
|
2714009397WL005626
|
kunani
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624022
|
|
KUNANAKI DEVI
|
UCO BANK(607066)
|
|
117
|
MAKRANA
|
RJ-271400939701885300/3912765-B
(Sabalpur)
|
2714009397NRG24190620230367360
|
20/06/2023
|
SANTOSH
|
2714009397WL005477
|
SANTOSH
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624113
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
118
|
MAKRANA
|
RJ-271400939701885300/3912766-A
(Sabalpur)
|
2714009397NRG24190620230367361
|
20/06/2023
|
MANJU
|
2714009397WL005477
|
MANJU
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624033
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
119
|
MAKRANA
|
RJ-271400939701885300/3912767
(Sabalpur)
|
2714009397NRG24190620230367362
|
20/06/2023
|
renu
|
2714009397WL005477
|
renu
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624249
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
120
|
MAKRANA
|
RJ-271400939701885300/3912768
(Sabalpur)
|
2714009397NRG24190620230367363
|
20/06/2023
|
SUGANI
|
2714009397WL005477
|
SUGANI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624034
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
121
|
MAKRANA
|
RJ-271400939701885300/3912771
(Sabalpur)
|
2714009397NRG24190620230367364
|
20/06/2023
|
BAJU DEVI
|
2714009397WL005477
|
BAJU DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624027
|
|
BAJU DEVI
|
UCO BANK(607066)
|
|
122
|
MAKRANA
|
RJ-271400939701885300/3912772-A
(Sabalpur)
|
2714009397NRG24190620230367365
|
20/06/2023
|
KAMLA
|
2714009397WL005477
|
KAMLA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624050
|
|
KAMLA DEVI W/O RAMESWAR
|
UCO BANK(607066)
|
|
123
|
MAKRANA
|
RJ-271400939701885300/3912773-A
(Sabalpur)
|
2714009397NRG24190620230367367
|
20/06/2023
|
SOHANI DEVI
|
2714009397WL005477
|
SOHANI DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624138
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
124
|
MAKRANA
|
RJ-271400939701885300/3912773-B
(Sabalpur)
|
2714009397NRG24190620230367368
|
20/06/2023
|
GEETA
|
2714009397WL005477
|
GEETA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624026
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
125
|
MAKRANA
|
RJ-271400939701885300/3912774-A
(Sabalpur)
|
2714009397NRG24190620230367369
|
20/06/2023
|
BIRMARAM
|
2714009397WL005477
|
BIRMARAM
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624238
|
|
BIRMA RAM
|
UCO BANK(607066)
|
|
126
|
MAKRANA
|
RJ-271400939701885300/3912775-A
(Sabalpur)
|
2714009397NRG24190620230367371
|
20/06/2023
|
kesar devi
|
2714009397WL005477
|
kesar devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624316
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
127
|
MAKRANA
|
RJ-271400939701885300/3912776
(Sabalpur)
|
2714009397NRG24190620230367372
|
20/06/2023
|
JUMA DEVI
|
2714009397WL005477
|
JUMA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624056
|
|
JHUMA DEVI
|
UCO BANK(607066)
|
|
128
|
MAKRANA
|
RJ-271400939701885300/3912776-A
(Sabalpur)
|
2714009397NRG24190620230367373
|
20/06/2023
|
SINGARI
|
2714009397WL005477
|
SINGARI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624070
|
|
SINJARI DEVI
|
UCO BANK(607066)
|
|
129
|
MAKRANA
|
RJ-271400939701885300/3912776-B
(Sabalpur)
|
2714009397NRG24190620230367374
|
20/06/2023
|
SANTOSH DEVI
|
2714009397WL005477
|
SANTOSH DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624317
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
130
|
MAKRANA
|
RJ-271400939701885300/3912782
(Sabalpur)
|
2714009397NRG24190620230367376
|
20/06/2023
|
PREM DEVI
|
2714009397WL005477
|
PREM DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624157
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
131
|
MAKRANA
|
RJ-271400939701885300/3912783
(Sabalpur)
|
2714009397NRG24190620230381522
|
20/06/2023
|
BALUDI
|
2714009397WL005626
|
BALUDI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624154
|
|
BALUDI DEVI
|
UCO BANK(607066)
|
|
132
|
MAKRANA
|
RJ-271400939701885300/3912783-B
(Sabalpur)
|
2714009397NRG24190620230381523
|
20/06/2023
|
KAMLA
|
2714009397WL005626
|
KAMLA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624155
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
133
|
MAKRANA
|
RJ-271400939701885300/3912784
(Sabalpur)
|
2714009397NRG24190620230367377
|
20/06/2023
|
TULCHHI DEVI
|
2714009397WL005477
|
TULCHHI DEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624245
|
|
TULACHHI DEVI
|
UCO BANK(607066)
|
|
134
|
MAKRANA
|
RJ-271400939701885300/3912785
(Sabalpur)
|
2714009397NRG24190620230367378
|
20/06/2023
|
RAMCHANDRA
|
2714009397WL005477
|
RAMCHANDRA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624255
|
|
RAM CHANDRA
|
UCO BANK(607066)
|
|
135
|
MAKRANA
|
RJ-271400939701885300/3912785-A
(Sabalpur)
|
2714009397NRG24190620230381524
|
20/06/2023
|
MEERA DEVI
|
2714009397WL005626
|
MEERA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624081
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
136
|
MAKRANA
|
RJ-271400939701885300/3912785-B
(Sabalpur)
|
2714009397NRG24190620230367379
|
20/06/2023
|
KOSHLYA
|
2714009397WL005477
|
KOSHLYA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624289
|
|
KOUSHALAYA DEVI W/O PUKHRAJ
|
UCO BANK(607066)
|
|
137
|
MAKRANA
|
RJ-271400939701885300/3912789-A
(Sabalpur)
|
2714009397NRG24190620230367380
|
20/06/2023
|
MANJU
|
2714009397WL005477
|
MANJU
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624273
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
138
|
MAKRANA
|
RJ-271400939701885300/3912789-B
(Sabalpur)
|
2714009397NRG24190620230367381
|
20/06/2023
|
neetu devi
|
2714009397WL005477
|
neetu devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624240
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
139
|
MAKRANA
|
RJ-271400939701885300/3912792-A
(Sabalpur)
|
2714009397NRG24190620230367532
|
20/06/2023
|
FEFA DEVI
|
2714009397WL005480
|
FEFA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624079
|
|
PHEPHALI DEVI
|
UCO BANK(607066)
|
|
140
|
MAKRANA
|
RJ-271400939701885300/7375306-A
(Sabalpur)
|
2714009397NRG24190620230367537
|
20/06/2023
|
SANTOSH
|
2714009397WL005480
|
SANTOSH
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806624314
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
141
|
MAKRANA
|
RJ-271400939701885300/7375309
(Sabalpur)
|
2714009397NRG24190620230381526
|
20/06/2023
|
KIRAN KANWAR
|
2714009397WL005626
|
KIRAN KANWAR
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806624051
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
142
|
MAKRANA
|
RJ-271400939701885300/7375319-A
(Sabalpur)
|
2714009397NRG24190620230367538
|
20/06/2023
|
MADANSINGH
|
2714009397WL005480
|
MADANSINGH
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624057
|
|
MADANSINGH
|
UCO BANK(607066)
|
|
143
|
MAKRANA
|
RJ-271400939701885300/7375329
(Sabalpur)
|
2714009397NRG24190620230367539
|
20/06/2023
|
SANTOSH
|
2714009397WL005480
|
SANTOSH
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624221
|
|
SANTOSH DEVI W/O GHISU LAL
|
UCO BANK(607066)
|
|
144
|
MAKRANA
|
RJ-271400939701885300/7375340-A
(Sabalpur)
|
2714009397NRG24190620230367384
|
20/06/2023
|
MEERA DEVI
|
2714009397WL005477
|
MEERA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624073
|
|
MIRKI DEVI
|
UCO BANK(607066)
|
|
145
|
MAKRANA
|
RJ-271400939701885300/7375342-D
(Sabalpur)
|
2714009397NRG24190620230367385
|
20/06/2023
|
manudi
|
2714009397WL005477
|
manudi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624041
|
|
MANUDI
|
UCO BANK(607066)
|
|
146
|
MAKRANA
|
RJ-271400939701885300/7375371-A
(Sabalpur)
|
2714009397NRG24190620230381528
|
20/06/2023
|
anita
|
2714009397WL005626
|
anita
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624171
|
|
ANITA JANGID
|
UCO BANK(607066)
|
|
147
|
MAKRANA
|
RJ-271400939701885300/7375371-B
(Sabalpur)
|
2714009397NRG24190620230381529
|
20/06/2023
|
monika
|
2714009397WL005626
|
monika
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624185
|
|
MONIKA RAMESH
|
UCO BANK(607066)
|
|
148
|
MAKRANA
|
RJ-271400939701885300/7375378
(Sabalpur)
|
2714009397NRG24190620230381531
|
20/06/2023
|
SUGANI
|
2714009397WL005626
|
SUGANI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624128
|
|
SUGANDI
|
UCO BANK(607066)
|
|
149
|
MAKRANA
|
RJ-271400939701885300/7375384
(Sabalpur)
|
2714009397NRG24190620230381532
|
20/06/2023
|
SUTI DEVI
|
2714009397WL005626
|
SUTI DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624214
|
|
SUVATI
|
UCO BANK(607066)
|
|
150
|
MAKRANA
|
RJ-271400939701885300/7375384-A
(Sabalpur)
|
2714009397NRG24190620230368383
|
20/06/2023
|
sushila
|
2714009397WL005492
|
sushila
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624263
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
151
|
MAKRANA
|
RJ-271400939701885300/7375388-A
(Sabalpur)
|
2714009397NRG24190620230367540
|
20/06/2023
|
EJU DEVI
|
2714009397WL005480
|
EJU DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624097
|
|
EJUDI DEVI
|
UCO BANK(607066)
|
|
152
|
MAKRANA
|
RJ-271400939701885300/7375389
(Sabalpur)
|
2714009397NRG24190620230367541
|
20/06/2023
|
JADAV DEVI
|
2714009397WL005480
|
JADAV DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624098
|
|
JADAVALI DEVI
|
UCO BANK(607066)
|
|
153
|
MAKRANA
|
RJ-271400939701885300/7375389-A
(Sabalpur)
|
2714009397NRG24190620230368384
|
20/06/2023
|
sayari
|
2714009397WL005492
|
sayari
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624229
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
154
|
MAKRANA
|
RJ-271400939701885300/7375391-A
(Sabalpur)
|
2714009397NRG24190620230381533
|
20/06/2023
|
ASHOK KUMAR
|
2714009397WL005626
|
ASHOK KUMAR
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624047
|
|
ASHOK KUMAR S/O MOOL CHAND
|
UCO BANK(607066)
|
|
155
|
MAKRANA
|
RJ-271400939701885300/7375392
(Sabalpur)
|
2714009397NRG24190620230381534
|
20/06/2023
|
BHAWANI
|
2714009397WL005626
|
BHAWANI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624274
|
|
BHAWANI SINGH
|
UCO BANK(607066)
|
|
156
|
MAKRANA
|
RJ-271400939701885300/7375392-A
(Sabalpur)
|
2714009397NRG24190620230381535
|
20/06/2023
|
SUMER SINGH
|
2714009397WL005626
|
SUMER SINGH
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624276
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
157
|
MAKRANA
|
RJ-271400939701885300/7375438
(Sabalpur)
|
2714009397NRG24190620230368452
|
20/06/2023
|
meera devi
|
2714009397WL005493
|
meera devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624272
|
|
MEERA KANWAR W/O PREMRAJ
|
UCO BANK(607066)
|
|
158
|
MAKRANA
|
RJ-271400939701885300/7375441
(Sabalpur)
|
2714009397NRG24190620230368385
|
20/06/2023
|
mamta
|
2714009397WL005492
|
mamta
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624184
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
159
|
MAKRANA
|
RJ-271400939701885300/7375443
(Sabalpur)
|
2714009397NRG24190620230368453
|
20/06/2023
|
CHUKALI
|
2714009397WL005493
|
CHUKALI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624053
|
|
CHUKA DEVI W/O CELARAM BAWRI
|
UCO BANK(607066)
|
|
160
|
MAKRANA
|
RJ-271400939701885300/7375445
(Sabalpur)
|
2714009397NRG24190620230368454
|
20/06/2023
|
JASODA
|
2714009397WL005493
|
JASODA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624119
|
|
JASODA DEVI
|
UCO BANK(607066)
|
|
161
|
MAKRANA
|
RJ-271400939701885300/7375446
(Sabalpur)
|
2714009397NRG24190620230368455
|
20/06/2023
|
DHANNI
|
2714009397WL005493
|
DHANNI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624266
|
|
DHANUDI
|
UCO BANK(607066)
|
|
162
|
MAKRANA
|
RJ-271400939701885300/7375448-D
(Sabalpur)
|
2714009397NRG24190620230368456
|
20/06/2023
|
Raju Devi
|
2714009397WL005493
|
Raju Devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624312
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
163
|
MAKRANA
|
RJ-271400939701885300/7375449-B
(Sabalpur)
|
2714009397NRG24190620230368458
|
20/06/2023
|
Manju Devi
|
2714009397WL005493
|
Manju Devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624286
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
164
|
MAKRANA
|
RJ-271400939701885300/7375449-C
(Sabalpur)
|
2714009397NRG24190620230368459
|
20/06/2023
|
santosh
|
2714009397WL005493
|
santosh
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624188
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
165
|
MAKRANA
|
RJ-271400939701885300/7375453-A
(Sabalpur)
|
2714009397NRG24190620230368460
|
20/06/2023
|
TULSHI
|
2714009397WL005493
|
TULSHI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624283
|
|
TULACHHI W/O KESHA RAM
|
UCO BANK(607066)
|
|
166
|
MAKRANA
|
RJ-271400939701885300/7375456
(Sabalpur)
|
2714009397NRG24190620230368461
|
20/06/2023
|
Birama devi
|
2714009397WL005493
|
Birama devi
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806624122
|
|
BIRAMA
|
UCO BANK(607066)
|
|
167
|
MAKRANA
|
RJ-271400939701885300/7375458-C
(Sabalpur)
|
2714009397NRG24190620230368462
|
20/06/2023
|
sharda
|
2714009397WL005493
|
sharda
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624246
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
168
|
MAKRANA
|
RJ-271400939701885300/7375460
(Sabalpur)
|
2714009397NRG24190620230368463
|
20/06/2023
|
MANOHAR
|
2714009397WL005493
|
MANOHAR
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806624029
|
|
MANOHAR DEVI
|
UCO BANK(607066)
|
|
169
|
MAKRANA
|
RJ-271400939701885300/7375461
(Sabalpur)
|
2714009397NRG24190620230368464
|
20/06/2023
|
FEFA
|
2714009397WL005493
|
FEFA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624204
|
|
PEPLI
|
RATNAKAR BANK(607393)
|
|
170
|
MAKRANA
|
RJ-271400939701885300/7375461-B
(Sabalpur)
|
2714009397NRG24190620230368465
|
20/06/2023
|
AMARI DEVI
|
2714009397WL005493
|
AMARI DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806624203
|
|
AMARI DEVI
|
UCO BANK(607066)
|
|
171
|
MAKRANA
|
RJ-271400939701885300/7375470
(Sabalpur)
|
2714009397NRG24190620230368466
|
20/06/2023
|
SARJU
|
2714009397WL005493
|
SARJU
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806624281
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
172
|
MAKRANA
|
RJ-271400939701885300/7375470-A
(Sabalpur)
|
2714009397NRG24190620230368467
|
20/06/2023
|
Sohan lal
|
2714009397WL005493
|
Sohan lal
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2806624090
|
|
SONA RAM
|
UCO BANK(607066)
|
|
173
|
MAKRANA
|
RJ-271400939701885300/7375470-B
(Sabalpur)
|
2714009397NRG24190620230368468
|
20/06/2023
|
BHOLKI
|
2714009397WL005493
|
BHOLKI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624115
|
|
BHELAKI DEVI
|
UCO BANK(607066)
|
|
174
|
MAKRANA
|
RJ-271400939701885300/7375470-C
(Sabalpur)
|
2714009397NRG24190620230368469
|
20/06/2023
|
SUSHEELA
|
2714009397WL005493
|
SUSHEELA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624028
|
|
SUSHILA
|
UCO BANK(607066)
|
|
175
|
MAKRANA
|
RJ-271400939701885300/7375470-D
(Sabalpur)
|
2714009397NRG24190620230368470
|
20/06/2023
|
CHAMPA DEVI
|
2714009397WL005493
|
CHAMPA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624192
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
176
|
MAKRANA
|
RJ-271400939701885300/7375471
(Sabalpur)
|
2714009397NRG24190620230368471
|
20/06/2023
|
BHANWARI
|
2714009397WL005493
|
BHANWARI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806624267
|
|
BHANWARI DEVI W/O JAWRI LAL
|
UCO BANK(607066)
|
|
177
|
MAKRANA
|
RJ-271400939701885300/7375475
(Sabalpur)
|
2714009397NRG24190620230368473
|
20/06/2023
|
CHANU DEVI
|
2714009397WL005493
|
CHANU DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624014
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
178
|
MAKRANA
|
RJ-271400939701885300/7375476-A
(Sabalpur)
|
2714009397NRG24190620230368474
|
20/06/2023
|
KUNANI
|
2714009397WL005493
|
KUNANI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624265
|
|
KUNANI DEVI
|
UCO BANK(607066)
|
|
179
|
MAKRANA
|
RJ-271400939701885300/7375476-B
(Sabalpur)
|
2714009397NRG24190620230368475
|
20/06/2023
|
sumitra
|
2714009397WL005493
|
sumitra
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624290
|
|
SUMITRA BAVRI W/O RATAN LAL
|
UCO BANK(607066)
|
|
180
|
MAKRANA
|
RJ-271400939701885300/7375476-C
(Sabalpur)
|
2714009397NRG24190620230368476
|
20/06/2023
|
ramsukhi
|
2714009397WL005493
|
ramsukhi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624232
|
|
RAMSUKHI WO RANJIT
|
UCO BANK(607066)
|
|
181
|
MAKRANA
|
RJ-271400939701885300/7375477-A
(Sabalpur)
|
2714009397NRG24190620230368477
|
20/06/2023
|
KELKI
|
2714009397WL005493
|
KELKI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624012
|
|
KAILA DEVI
|
UCO BANK(607066)
|
|
182
|
MAKRANA
|
RJ-271400939701885300/7375479
(Sabalpur)
|
2714009397NRG24190620230368479
|
20/06/2023
|
SUNDER
|
2714009397WL005493
|
SUNDER
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624044
|
|
SUNDER W/O JAGDISH DAN BAWRI
|
UCO BANK(607066)
|
|
183
|
MAKRANA
|
RJ-271400939701885300/7375481-A
(Sabalpur)
|
2714009397NRG24190620230381536
|
20/06/2023
|
DATAR SINGH
|
2714009397WL005626
|
DATAR SINGH
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624064
|
|
DATAR
|
UCO BANK(607066)
|
|
184
|
MAKRANA
|
RJ-271400939701885300/7375482-B
(Sabalpur)
|
2714009397NRG24190620230367543
|
20/06/2023
|
SHER SINGH
|
2714009397WL005480
|
SHER SINGH
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806624048
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
185
|
MAKRANA
|
RJ-271400939701885300/7375482-C
(Sabalpur)
|
2714009397NRG24190620230367544
|
20/06/2023
|
HMMAT SINGH
|
2714009397WL005480
|
HMMAT SINGH
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
27/06/2023
|
|
2806624054
|
|
HIMMAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MAKRANA
|
RJ-271400939701885300/7375489-B
(Sabalpur)
|
2714009397NRG24190620230368386
|
20/06/2023
|
KRIPA
|
2714009397WL005492
|
KRIPA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624101
|
|
KRIPA DEVI
|
UCO BANK(607066)
|
|
187
|
MAKRANA
|
RJ-271400939701885300/7375489-C
(Sabalpur)
|
2714009397NRG24190620230368387
|
20/06/2023
|
monika
|
2714009397WL005492
|
monika
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624195
|
|
MONIKA DEVI
|
UCO BANK(607066)
|
|
188
|
MAKRANA
|
RJ-271400939701885300/7375499-B
(Sabalpur)
|
2714009397NRG24190620230367388
|
20/06/2023
|
MANOHARI
|
2714009397WL005477
|
MANOHARI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624031
|
|
MANOHARI DEVI
|
UCO BANK(607066)
|
|
189
|
MAKRANA
|
RJ-271400939701885300/7375499-C
(Sabalpur)
|
2714009397NRG24190620230367389
|
20/06/2023
|
santosh
|
2714009397WL005477
|
santosh
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624226
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
190
|
MAKRANA
|
RJ-271400939701885300/7375512-A
(Sabalpur)
|
2714009397NRG24190620230381537
|
20/06/2023
|
KELA DEVI
|
2714009397WL005626
|
KELA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624096
|
|
KELA DEVI
|
UCO BANK(607066)
|
|
191
|
MAKRANA
|
RJ-271400939701885300/7375526
(Sabalpur)
|
2714009397NRG24190620230367390
|
20/06/2023
|
CHUKA DEVI
|
2714009397WL005477
|
CHUKA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624236
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
192
|
MAKRANA
|
RJ-271400939701885300/7375526-A
(Sabalpur)
|
2714009397NRG24190620230367391
|
20/06/2023
|
ANITA DADHICH
|
2714009397WL005477
|
ANITA DADHICH
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624262
|
|
ANITA DADHICH
|
UCO BANK(607066)
|
|
193
|
MAKRANA
|
RJ-271400939701885300/7375527
(Sabalpur)
|
2714009397NRG24190620230368388
|
20/06/2023
|
bau devi
|
2714009397WL005492
|
bau devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624254
|
|
BAU DEVI
|
UCO BANK(607066)
|
|
194
|
MAKRANA
|
RJ-271400939701885300/7375528
(Sabalpur)
|
2714009397NRG24190620230367392
|
20/06/2023
|
RAMESHWARI DEVI
|
2714009397WL005477
|
RAMESHWARI DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624209
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
195
|
MAKRANA
|
RJ-271400939701885300/7375531-A
(Sabalpur)
|
2714009397NRG24190620230367545
|
20/06/2023
|
SUMAN DEVI
|
2714009397WL005480
|
SUMAN DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624038
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
196
|
MAKRANA
|
RJ-271400939701885300/7375531-B
(Sabalpur)
|
2714009397NRG24190620230367393
|
20/06/2023
|
lalita devi
|
2714009397WL005477
|
lalita devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624102
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
197
|
MAKRANA
|
RJ-271400939701885300/7375541-A
(Sabalpur)
|
2714009397NRG24190620230368389
|
20/06/2023
|
KANTA DEVI
|
2714009397WL005492
|
KANTA DEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624074
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
198
|
MAKRANA
|
RJ-271400939701885300/7375548
(Sabalpur)
|
2714009397NRG24190620230381539
|
20/06/2023
|
CHUKLI
|
2714009397WL005626
|
CHUKLI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624271
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
199
|
MAKRANA
|
RJ-271400939701885300/7375548-A
(Sabalpur)
|
2714009397NRG24190620230381540
|
20/06/2023
|
JUGAL KISHORE
|
2714009397WL005626
|
JUGAL KISHORE
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624270
|
|
JUGAL KISHORE
|
UCO BANK(607066)
|
|
200
|
MAKRANA
|
RJ-271400939701885300/7375550
(Sabalpur)
|
2714009397NRG24190620230381541
|
20/06/2023
|
SUNITA DEVI
|
2714009397WL005626
|
SUNITA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624035
|
|
MRS SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKRANA
|
RJ-271400939701885300/7375556-A
(Sabalpur)
|
2714009397NRG24190620230368390
|
20/06/2023
|
SANTOSH
|
2714009397WL005492
|
SANTOSH
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624127
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
202
|
MAKRANA
|
RJ-271400939701885300/7375561
(Sabalpur)
|
2714009397NRG24190620230368391
|
20/06/2023
|
GOGALI
|
2714009397WL005492
|
GOGALI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624291
|
|
GOGLI W/O HARLAL
|
UCO BANK(607066)
|
|
203
|
MAKRANA
|
RJ-271400939701885300/7375562
(Sabalpur)
|
2714009397NRG24190620230368392
|
20/06/2023
|
PAPPU DEVI
|
2714009397WL005492
|
PAPPU DEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624130
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKRANA
|
RJ-271400939701885300/7375568-A
(Sabalpur)
|
2714009397NRG24190620230368396
|
20/06/2023
|
santosh
|
2714009397WL005492
|
santosh
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624165
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
205
|
MAKRANA
|
RJ-271400939701885300/7375575
(Sabalpur)
|
2714009397NRG24190620230367394
|
20/06/2023
|
MEERA
|
2714009397WL005477
|
MEERA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624261
|
|
MEERA DEVI W/O GANESH
|
UCO BANK(607066)
|
|
206
|
MAKRANA
|
RJ-271400939701885300/7375577-A
(Sabalpur)
|
2714009397NRG24190620230367546
|
20/06/2023
|
MULKI
|
2714009397WL005480
|
MULKI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624177
|
|
MULKI DEVI
|
UCO BANK(607066)
|
|
207
|
MAKRANA
|
RJ-271400939701885300/7375580-A
(Sabalpur)
|
2714009397NRG24190620230368397
|
20/06/2023
|
sita devi
|
2714009397WL005492
|
sita devi
|
00462
|
UCBA0000448
|
400
|
400
|
Processed
|
27/06/2023
|
|
2806624030
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
208
|
MAKRANA
|
RJ-271400939701885300/7375591
(Sabalpur)
|
2714009397NRG24190620230367548
|
20/06/2023
|
INDRA
|
2714009397WL005480
|
INDRA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624023
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
209
|
MAKRANA
|
RJ-271400939701885300/7375597
(Sabalpur)
|
2714009397NRG24190620230367396
|
20/06/2023
|
GEETA
|
2714009397WL005477
|
GEETA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624207
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
210
|
MAKRANA
|
RJ-271400939701885300/7375601
(Sabalpur)
|
2714009397NRG24190620230367550
|
20/06/2023
|
GOGIDEVI
|
2714009397WL005480
|
GOGIDEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624093
|
|
GOGA DEVI
|
UCO BANK(607066)
|
|
211
|
MAKRANA
|
RJ-271400939701885300/7375603
(Sabalpur)
|
2714009397NRG24190620230367552
|
20/06/2023
|
bhulya devi
|
2714009397WL005480
|
bhulya devi
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624045
|
|
BHULYA DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
212
|
MAKRANA
|
RJ-271400939701885300/7375604-A
(Sabalpur)
|
2714009397NRG24190620230367553
|
20/06/2023
|
LICHMAN RAM
|
2714009397WL005480
|
LICHMAN RAM
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624187
|
|
LICHMAN RAM
|
UCO BANK(607066)
|
|
213
|
MAKRANA
|
RJ-271400939701885300/7375606
(Sabalpur)
|
2714009397NRG24190620230367554
|
20/06/2023
|
KAMLA
|
2714009397WL005480
|
KAMLA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624140
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
214
|
MAKRANA
|
RJ-271400939701885300/7375608
(Sabalpur)
|
2714009397NRG24190620230367555
|
20/06/2023
|
HIRA DEVI
|
2714009397WL005480
|
HIRA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624167
|
|
HIRKI DEVI
|
UCO BANK(607066)
|
|
215
|
MAKRANA
|
RJ-271400939701885300/7375610
(Sabalpur)
|
2714009397NRG24190620230367557
|
20/06/2023
|
MOHANI
|
2714009397WL005480
|
MOHANI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624055
|
|
MOHANI
|
UCO BANK(607066)
|
|
216
|
MAKRANA
|
RJ-271400939701885300/7375611
(Sabalpur)
|
2714009397NRG24190620230367397
|
20/06/2023
|
PANNARAM
|
2714009397WL005477
|
PANNARAM
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624298
|
|
PANNA RAM S/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MAKRANA
|
RJ-271400939701885300/7375611-A
(Sabalpur)
|
2714009397NRG24190620230367398
|
20/06/2023
|
rekha
|
2714009397WL005477
|
rekha
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624250
|
|
REKHA MEGHWAL
|
UCO BANK(607066)
|
|
218
|
MAKRANA
|
RJ-271400939701885300/7375612
(Sabalpur)
|
2714009397NRG24190620230367399
|
20/06/2023
|
JANKI
|
2714009397WL005477
|
JANKI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624111
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
219
|
MAKRANA
|
RJ-271400939701885300/7375614-B
(Sabalpur)
|
2714009397NRG24190620230367401
|
20/06/2023
|
santosh
|
2714009397WL005477
|
santosh
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624036
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
220
|
MAKRANA
|
RJ-271400939701885300/7375615
(Sabalpur)
|
2714009397NRG24190620230367402
|
20/06/2023
|
KAMLA
|
2714009397WL005477
|
KAMLA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624123
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
221
|
MAKRANA
|
RJ-271400939701885300/7391051
(Sabalpur)
|
2714009397NRG24190620230368481
|
20/06/2023
|
HANUMAN PARSAD
|
2714009397WL005493
|
HANUMAN PARSAD
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624293
|
|
HANUMAN PRASAD S/O GOVND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MAKRANA
|
RJ-271400939701885300/7391060
(Sabalpur)
|
2714009397NRG24190620230367558
|
20/06/2023
|
KOSHALYA
|
2714009397WL005480
|
KOSHALYA
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624227
|
|
KOUSHALYA
|
UCO BANK(607066)
|
|
223
|
MAKRANA
|
RJ-271400939701885300/7391065-A
(Sabalpur)
|
2714009397NRG24190620230367559
|
20/06/2023
|
RAJU DEVI
|
2714009397WL005480
|
RAJU DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624062
|
|
RAJU DEVI W/O RAM NIWAS
|
UCO BANK(607066)
|
|
224
|
MAKRANA
|
RJ-271400939701885300/7391072
(Sabalpur)
|
2714009397NRG24190620230367561
|
20/06/2023
|
SANTOSH DEVI
|
2714009397WL005480
|
SANTOSH DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624210
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
225
|
MAKRANA
|
RJ-271400939701885300/7391073
(Sabalpur)
|
2714009397NRG24190620230367403
|
20/06/2023
|
CHANDRAKANTA
|
2714009397WL005477
|
CHANDRAKANTA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624311
|
|
CHANDRAKANTA DEVI
|
UCO BANK(607066)
|
|
226
|
MAKRANA
|
RJ-271400939701885300/7391073
(Sabalpur)
|
2714009397NRG24190620230367562
|
20/06/2023
|
GEETA DEVI
|
2714009397WL005480
|
GEETA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624061
|
|
GEETA DEVI W/O NATHMAL SHARMA
|
UCO BANK(607066)
|
|
227
|
MAKRANA
|
RJ-271400939701885300/7391076-A
(Sabalpur)
|
2714009397NRG24190620230368398
|
20/06/2023
|
rajudi
|
2714009397WL005492
|
rajudi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624248
|
|
RAJUDI DEVI
|
UCO BANK(607066)
|
|
228
|
MAKRANA
|
RJ-271400939701885300/7391077-B
(Sabalpur)
|
2714009397NRG24190620230368399
|
20/06/2023
|
KESAR
|
2714009397WL005492
|
KESAR
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624179
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
229
|
MAKRANA
|
RJ-271400939701885300/7391078
(Sabalpur)
|
2714009397NRG24190620230367563
|
20/06/2023
|
NATHUDI
|
2714009397WL005480
|
NATHUDI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806624145
|
|
NATHI DEVI
|
UCO BANK(607066)
|
|
230
|
MAKRANA
|
RJ-271400939701885300/7391079
(Sabalpur)
|
2714009397NRG24190620230367404
|
20/06/2023
|
SHYAMLAL
|
2714009397WL005477
|
SHYAMLAL
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624049
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
231
|
MAKRANA
|
RJ-271400939701885300/7391080-A
(Sabalpur)
|
2714009397NRG24190620230367405
|
20/06/2023
|
MANJU DEVI
|
2714009397WL005477
|
MANJU DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624292
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
232
|
MAKRANA
|
RJ-271400939701885300/7391081-C
(Sabalpur)
|
2714009397NRG24190620230367407
|
20/06/2023
|
durga devi
|
2714009397WL005477
|
durga devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624237
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
233
|
MAKRANA
|
RJ-271400939701885300/7391085-A
(Sabalpur)
|
2714009397NRG24190620230368400
|
20/06/2023
|
SUGANI
|
2714009397WL005492
|
SUGANI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624219
|
|
SUGANI W/O GOGA RAM
|
UCO BANK(607066)
|
|
234
|
MAKRANA
|
RJ-271400939701885300/7391086
(Sabalpur)
|
2714009397NRG24190620230367408
|
20/06/2023
|
jasoda devi
|
2714009397WL005477
|
jasoda devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624244
|
|
JASODA DEVI
|
UCO BANK(607066)
|
|
235
|
MAKRANA
|
RJ-271400939701885300/7391087-A
(Sabalpur)
|
2714009397NRG24190620230367564
|
20/06/2023
|
RAMSAWROOP
|
2714009397WL005480
|
RAMSAWROOP
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624198
|
|
RAMASWROOP CHOTIYA
|
UCO BANK(607066)
|
|
236
|
MAKRANA
|
RJ-271400939701885300/7391087-B
(Sabalpur)
|
2714009397NRG24190620230367409
|
20/06/2023
|
RAJU
|
2714009397WL005477
|
RAJU
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624017
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
237
|
MAKRANA
|
RJ-271400939701885300/7391087-C
(Sabalpur)
|
2714009397NRG24190620230367410
|
20/06/2023
|
MUNNI DEVI
|
2714009397WL005477
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624018
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
238
|
MAKRANA
|
RJ-271400939701885300/7391088-B
(Sabalpur)
|
2714009397NRG24190620230367411
|
20/06/2023
|
MONA DEVI
|
2714009397WL005477
|
MONA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624181
|
|
MONA
|
UCO BANK(607066)
|
|
239
|
MAKRANA
|
RJ-271400939701885300/7391090-A
(Sabalpur)
|
2714009397NRG24190620230368482
|
20/06/2023
|
CHUKALI
|
2714009397WL005493
|
CHUKALI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624215
|
|
CHUKLI DEVI
|
UCO BANK(607066)
|
|
240
|
MAKRANA
|
RJ-271400939701885300/7391090-B
(Sabalpur)
|
2714009397NRG24190620230368483
|
20/06/2023
|
BIDAMI
|
2714009397WL005493
|
BIDAMI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624024
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
241
|
MAKRANA
|
RJ-271400939701885300/7391092
(Sabalpur)
|
2714009397NRG24190620230368484
|
20/06/2023
|
guddi devi
|
2714009397WL005493
|
guddi devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624067
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
242
|
MAKRANA
|
RJ-271400939701885300/7391092-A
(Sabalpur)
|
2714009397NRG24190620230368485
|
20/06/2023
|
VIMALA DEVI
|
2714009397WL005493
|
VIMALA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624068
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
243
|
MAKRANA
|
RJ-271400939701885300/7391092-B
(Sabalpur)
|
2714009397NRG24190620230368486
|
20/06/2023
|
prem devi
|
2714009397WL005493
|
prem devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624121
|
|
PREM PURI
|
UCO BANK(607066)
|
|
244
|
MAKRANA
|
RJ-271400939701885300/7391093-A
(Sabalpur)
|
2714009397NRG24190620230368487
|
20/06/2023
|
SANTU DEVI
|
2714009397WL005493
|
SANTU DEVI
|
00462
|
UCBA0000448
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806624013
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
245
|
MAKRANA
|
RJ-271400939701885300/7391093-B
(Sabalpur)
|
2714009397NRG24190620230368488
|
20/06/2023
|
SUMAN DEVI
|
2714009397WL005493
|
SUMAN DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624069
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
246
|
MAKRANA
|
RJ-271400939701885300/7391094
(Sabalpur)
|
2714009397NRG24190620230368489
|
20/06/2023
|
GEETA
|
2714009397WL005493
|
GEETA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624142
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
247
|
MAKRANA
|
RJ-271400939701885300/7391095-A
(Sabalpur)
|
2714009397NRG24190620230368490
|
20/06/2023
|
KAMLA DEVI
|
2714009397WL005493
|
KAMLA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624143
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
248
|
MAKRANA
|
RJ-271400939701885300/7391097-B
(Sabalpur)
|
2714009397NRG24190620230368492
|
20/06/2023
|
savitri devi
|
2714009397WL005493
|
savitri devi
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624114
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
249
|
MAKRANA
|
RJ-271400939701885300/7391099
(Sabalpur)
|
2714009397NRG24190620230368493
|
20/06/2023
|
GOMATI
|
2714009397WL005493
|
GOMATI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624015
|
|
GOMATI
|
UCO BANK(607066)
|
|
250
|
MAKRANA
|
RJ-271400939701885300/7391099-A
(Sabalpur)
|
2714009397NRG24190620230368401
|
20/06/2023
|
RUKMA
|
2714009397WL005492
|
RUKMA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624216
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
251
|
MAKRANA
|
RJ-271400939701885300/7391100-A
(Sabalpur)
|
2714009397NRG24190620230367412
|
20/06/2023
|
Raj laxmi
|
2714009397WL005477
|
Raj laxmi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624173
|
|
RAJ LAXMI
|
UCO BANK(607066)
|
|
252
|
MAKRANA
|
RJ-271400939701885300/7391101
(Sabalpur)
|
2714009397NRG24190620230367413
|
20/06/2023
|
SUKHA DEVI
|
2714009397WL005477
|
SUKHA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624058
|
|
SUKHA DEVI
|
UCO BANK(607066)
|
|
253
|
MAKRANA
|
RJ-271400939701885300/7391101-A
(Sabalpur)
|
2714009397NRG24190620230368495
|
20/06/2023
|
BHANWAR DEVI
|
2714009397WL005493
|
BHANWAR DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624078
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
254
|
MAKRANA
|
RJ-271400939701885300/7391105
(Sabalpur)
|
2714009397NRG24190620230368496
|
20/06/2023
|
BHERU RAM
|
2714009397WL005493
|
BHERU RAM
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624043
|
|
BHAIRU S/O GIGA RAM
|
UCO BANK(607066)
|
|
255
|
MAKRANA
|
RJ-271400939701885300/7391107-A
(Sabalpur)
|
2714009397NRG24190620230381545
|
20/06/2023
|
santosh
|
2714009397WL005626
|
santosh
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624186
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
256
|
MAKRANA
|
RJ-271400939701885300/7391117
(Sabalpur)
|
2714009397NRG24190620230367414
|
20/06/2023
|
RATNI
|
2714009397WL005477
|
RATNI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624089
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
257
|
MAKRANA
|
RJ-271400939701885300/7391118-A
(Sabalpur)
|
2714009397NRG24190620230367415
|
20/06/2023
|
FULAN DEVI
|
2714009397WL005477
|
FULAN DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624120
|
|
PHULI DEVI
|
UCO BANK(607066)
|
|
258
|
MAKRANA
|
RJ-271400939701885300/7391126
(Sabalpur)
|
2714009397NRG24190620230368402
|
20/06/2023
|
HEERA DEVI
|
2714009397WL005492
|
HEERA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624103
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
259
|
MAKRANA
|
RJ-271400939701885300/7391133
(Sabalpur)
|
2714009397NRG24190620230368405
|
20/06/2023
|
jhuma devi
|
2714009397WL005492
|
jhuma devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624099
|
|
JHUMA DEVI
|
UCO BANK(607066)
|
|
260
|
MAKRANA
|
RJ-271400939701885300/7391137-B
(Sabalpur)
|
2714009397NRG24190620230368498
|
20/06/2023
|
kamla
|
2714009397WL005493
|
kamla
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624011
|
|
KAMLA
|
RATNAKAR BANK(607393)
|
|
261
|
MAKRANA
|
RJ-271400939701885300/7391137-C
(Sabalpur)
|
2714009397NRG24190620230368499
|
20/06/2023
|
KHETUDI
|
2714009397WL005493
|
KHETUDI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624021
|
|
KHETUDI .
|
INDUSIND BANK(607189)
|
|
262
|
MAKRANA
|
RJ-271400939701885300/7391138
(Sabalpur)
|
2714009397NRG24190620230368500
|
20/06/2023
|
MANOHARI
|
2714009397WL005493
|
MANOHARI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624052
|
|
MANORI URF MANOHARI DEVI W O OMPRAKASH
|
UCO BANK(607066)
|
|
263
|
MAKRANA
|
RJ-271400939701885300/7391140
(Sabalpur)
|
2714009397NRG24190620230368501
|
20/06/2023
|
MEERA
|
2714009397WL005493
|
MEERA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624282
|
|
MEERA W/O JAWANA RAM
|
UCO BANK(607066)
|
|
264
|
MAKRANA
|
RJ-271400939701885300/7391143
(Sabalpur)
|
2714009397NRG24190620230381547
|
20/06/2023
|
REKHA DEVI
|
2714009397WL005626
|
REKHA DEVI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624135
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
265
|
MAKRANA
|
RJ-271400939701885300/7391144-A
(Sabalpur)
|
2714009397NRG24190620230368502
|
20/06/2023
|
KESAR
|
2714009397WL005493
|
KESAR
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624231
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
266
|
MAKRANA
|
RJ-271400939701885300/7391144-B
(Sabalpur)
|
2714009397NRG24190620230368503
|
20/06/2023
|
SAYARI DEVI
|
2714009397WL005493
|
SAYARI DEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624230
|
|
SAYRI
|
UCO BANK(607066)
|
|
267
|
MAKRANA
|
RJ-271400939701885300/7391144-C
(Sabalpur)
|
2714009397NRG24190620230368504
|
20/06/2023
|
sita devi
|
2714009397WL005493
|
sita devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624137
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
268
|
MAKRANA
|
RJ-271400939701885300/7391147-B
(Sabalpur)
|
2714009397NRG24190620230368506
|
20/06/2023
|
dropti
|
2714009397WL005493
|
dropti
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624197
|
|
DROPATI
|
UCO BANK(607066)
|
|
269
|
MAKRANA
|
RJ-271400939701885300/7391151
(Sabalpur)
|
2714009397NRG24190620230368507
|
20/06/2023
|
CHAMPA DEVI
|
2714009397WL005493
|
CHAMPA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624196
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
270
|
MAKRANA
|
RJ-271400939701885300/7391152-A
(Sabalpur)
|
2714009397NRG24190620230368508
|
20/06/2023
|
SUPYAR DEVI
|
2714009397WL005493
|
SUPYAR DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624269
|
|
SUPYAR W/O GANPAT RAM
|
UCO BANK(607066)
|
|
271
|
MAKRANA
|
RJ-271400939701885300/7391154-A
(Sabalpur)
|
2714009397NRG24190620230368509
|
20/06/2023
|
VIMLA
|
2714009397WL005493
|
VIMLA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624059
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
272
|
MAKRANA
|
RJ-271400939701885300/7391158-A
(Sabalpur)
|
2714009397NRG24190620230368406
|
20/06/2023
|
Bhanwari
|
2714009397WL005492
|
Bhanwari
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624178
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
273
|
MAKRANA
|
RJ-271400939701885300/7391158-B
(Sabalpur)
|
2714009397NRG24190620230368407
|
20/06/2023
|
Vimla
|
2714009397WL005492
|
Vimla
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624174
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
274
|
MAKRANA
|
RJ-271400939701885300/7391158-C
(Sabalpur)
|
2714009397NRG24190620230368408
|
20/06/2023
|
Supyar
|
2714009397WL005492
|
Supyar
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624175
|
|
SUPYAR DEVI
|
UCO BANK(607066)
|
|
275
|
MAKRANA
|
RJ-271400939701885300/7391161
(Sabalpur)
|
2714009397NRG24190620230368412
|
20/06/2023
|
MADANI
|
2714009397WL005492
|
MADANI
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
27/06/2023
|
|
2806624213
|
|
MADNI DEVI
|
UCO BANK(607066)
|
|
276
|
MAKRANA
|
RJ-271400939701885300/7391161-A
(Sabalpur)
|
2714009397NRG24190620230368413
|
20/06/2023
|
GOGALI
|
2714009397WL005492
|
GOGALI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624201
|
|
GOGALI DEVI
|
UCO BANK(607066)
|
|
277
|
MAKRANA
|
RJ-271400939701885300/7391163
(Sabalpur)
|
2714009397NRG24190620230368414
|
20/06/2023
|
SARWANI
|
2714009397WL005492
|
SARWANI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624144
|
|
SHARWANI DEVI
|
UCO BANK(607066)
|
|
278
|
MAKRANA
|
RJ-271400939701885300/7391163-A
(Sabalpur)
|
2714009397NRG24190620230368415
|
20/06/2023
|
RATNI DEVI
|
2714009397WL005492
|
RATNI DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624132
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
279
|
MAKRANA
|
RJ-271400939701885300/7391165
(Sabalpur)
|
2714009397NRG24190620230368510
|
20/06/2023
|
RAMESHWARI
|
2714009397WL005493
|
RAMESHWARI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2806624086
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
280
|
MAKRANA
|
RJ-271400939701885300/7391171-A
(Sabalpur)
|
2714009397NRG24190620230368416
|
20/06/2023
|
malla devi
|
2714009397WL005492
|
malla devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624313
|
|
MALLA DEVI
|
UCO BANK(607066)
|
|
281
|
MAKRANA
|
RJ-271400939701885300/7391184-A
(Sabalpur)
|
2714009397NRG24190620230368421
|
20/06/2023
|
SAYRI
|
2714009397WL005492
|
SAYRI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624212
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
282
|
MAKRANA
|
RJ-271400939701885300/7391187
(Sabalpur)
|
2714009397NRG24190620230368423
|
20/06/2023
|
LADA DEVI
|
2714009397WL005492
|
LADA DEVI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806624095
|
|
LADA DEVI
|
UCO BANK(607066)
|
|
283
|
MAKRANA
|
RJ-271400939701885300/7391189-B
(Sabalpur)
|
2714009397NRG24190620230368427
|
20/06/2023
|
kavita
|
2714009397WL005492
|
kavita
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624191
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
284
|
MAKRANA
|
RJ-271400939701885300/7391190
(Sabalpur)
|
2714009397NRG24190620230368428
|
20/06/2023
|
JASUDI
|
2714009397WL005492
|
JASUDI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624202
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
285
|
MAKRANA
|
RJ-271400939701885300/7391191
(Sabalpur)
|
2714009397NRG24190620230368429
|
20/06/2023
|
RAJUDI
|
2714009397WL005492
|
RAJUDI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624141
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
286
|
MAKRANA
|
RJ-271400939701885300/7391193-A
(Sabalpur)
|
2714009397NRG24190620230368432
|
20/06/2023
|
MUNNI DEVI
|
2714009397WL005492
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624129
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
287
|
MAKRANA
|
RJ-271400939701885300/7391198
(Sabalpur)
|
2714009397NRG24190620230368435
|
20/06/2023
|
BHANWARI DEVI
|
2714009397WL005492
|
BHANWARI DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624106
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
288
|
MAKRANA
|
RJ-271400939701885300/7391199
(Sabalpur)
|
2714009397NRG24190620230368436
|
20/06/2023
|
tija devi
|
2714009397WL005492
|
tija devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624180
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
289
|
MAKRANA
|
RJ-271400939701885300/7391199-B
(Sabalpur)
|
2714009397NRG24190620230368437
|
20/06/2023
|
MANJU
|
2714009397WL005492
|
MANJU
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624105
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
290
|
MAKRANA
|
RJ-271400939701885300/7391199-c
(Sabalpur)
|
2714009397NRG24190620230368438
|
20/06/2023
|
VIMLA
|
2714009397WL005492
|
VIMLA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624146
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
291
|
MAKRANA
|
RJ-271400939701885300/7391199-D
(Sabalpur)
|
2714009397NRG24190620230368439
|
20/06/2023
|
KAMLA
|
2714009397WL005492
|
KAMLA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624107
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
292
|
MAKRANA
|
RJ-271400939701885300/7391200
(Sabalpur)
|
2714009397NRG24190620230368440
|
20/06/2023
|
RAMI DEVI
|
2714009397WL005492
|
RAMI DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624183
|
|
RAMI DEVI
|
UCO BANK(607066)
|
|
293
|
MAKRANA
|
RJ-271400939701885300/7391201
(Sabalpur)
|
2714009397NRG24190620230368441
|
20/06/2023
|
MANGA DEVI
|
2714009397WL005492
|
MANGA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624118
|
|
MANGA DEVI
|
UCO BANK(607066)
|
|
294
|
MAKRANA
|
RJ-271400939701885300/77390883
(Sabalpur)
|
2714009397NRG24190620230367565
|
20/06/2023
|
dhan singh
|
2714009397WL005480
|
dhan singh
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806624072
|
|
DHAN SINGH
|
UCO BANK(607066)
|
|
295
|
MAKRANA
|
RJ-271400939701885300/77390884
(Sabalpur)
|
2714009397NRG24190620230367566
|
20/06/2023
|
Radha devi
|
2714009397WL005480
|
Radha devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624242
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
296
|
MAKRANA
|
RJ-271400939701885300/77390885
(Sabalpur)
|
2714009397NRG24190620230367567
|
20/06/2023
|
Shobha devi
|
2714009397WL005480
|
Shobha devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624247
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
297
|
MAKRANA
|
RJ-271400939701885300/77390886
(Sabalpur)
|
2714009397NRG24190620230367417
|
20/06/2023
|
SUNDER
|
2714009397WL005477
|
SUNDER
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624200
|
|
SUNDER DEVI
|
UCO BANK(607066)
|
|
298
|
MAKRANA
|
RJ-271400939701885300/77390888
(Sabalpur)
|
2714009397NRG24190620230368511
|
20/06/2023
|
Baju devi
|
2714009397WL005493
|
Baju devi
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624194
|
|
BAJU DEVI
|
UCO BANK(607066)
|
|
299
|
MAKRANA
|
RJ-271400939701885300/77390891
(Sabalpur)
|
2714009397NRG24190620230381548
|
20/06/2023
|
RAJBALA
|
2714009397WL005626
|
RAJBALA
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624295
|
|
RAJBALA DEVI
|
UCO BANK(607066)
|
|
300
|
MAKRANA
|
RJ-271400939701885300/77390892
(Sabalpur)
|
2714009397NRG24190620230381549
|
20/06/2023
|
PREM DEVI
|
2714009397WL005626
|
PREM DEVI
|
00462
|
UCBA0000448
|
1417
|
1417
|
Processed
|
27/06/2023
|
|
2806624234
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
301
|
MAKRANA
|
RJ-271400939701885300/77390893
(Sabalpur)
|
2714009397NRG24190620230368443
|
20/06/2023
|
CHUKA DEVI
|
2714009397WL005492
|
CHUKA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624133
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
302
|
MAKRANA
|
RJ-271400939701885300/77390899
(Sabalpur)
|
2714009397NRG24190620230368512
|
20/06/2023
|
GEETA DEVI
|
2714009397WL005493
|
GEETA DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624065
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
303
|
MAKRANA
|
RJ-271400939701885300/77390907
(Sabalpur)
|
2714009397NRG24190620230367418
|
20/06/2023
|
RATANI DEVI
|
2714009397WL005477
|
RATANI DEVI
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624243
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714649
|
714649
|
|
|
|
|
|
|
|
|
304
|
MAKRANA
|
RJ-271400939701885300/3912773
(Sabalpur)
|
2714009397NRG24190620230367366
|
20/06/2023
|
SHARWANI DEVI
|
2714009397WL005477
|
SHARWANI DEVI
|
00462
|
UCBA0001350
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624299
|
|
SHRAWANI DEVI
|
UCO BANK(607066)
|
|
305
|
MAKRANA
|
RJ-271400939701885300/3912779
(Sabalpur)
|
2714009397NRG24190620230367375
|
20/06/2023
|
JHUMLI
|
2714009397WL005477
|
JHUMLI
|
00462
|
UCBA0001350
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806624301
|
|
JHUMALI W/O MEHRAM
|
UCO BANK(607066)
|
|
306
|
MAKRANA
|
RJ-271400939701885300/7391180
(Sabalpur)
|
2714009397NRG24190620230368417
|
20/06/2023
|
SOHANI
|
2714009397WL005492
|
SOHANI
|
00462
|
UCBA0001350
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624176
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
307
|
MAKRANA
|
RJ-271400939701885300/7391187-A
(Sabalpur)
|
2714009397NRG24190620230368424
|
20/06/2023
|
SANTOSH
|
2714009397WL005492
|
SANTOSH
|
00462
|
UCBA0001350
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624300
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
308
|
MAKRANA
|
RJ-271400939701885300/7375307
(Sabalpur)
|
2714009397NRG24190620230367383
|
20/06/2023
|
NARSHI SINGH
|
2714009397WL005477
|
NARSHI SINGH
|
00698
|
RMGB0000355
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806624297
|
|
Mr. NARSI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
751957
|
751957
|
|
|
|
|
|
|
|