|
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-271400939701885300/3912586-C
(Sabalpur)
|
2714009397NRG24030220241872442
|
06/02/2024
|
SEEMA
|
2714009397WL031182
|
SEEMA
|
00045
|
BARB0MKARAN
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059151
|
|
SEEMA WO SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939701885300/3912605-B
(Sabalpur)
|
2714009397NRG24030220241872095
|
06/02/2024
|
LICHAMA DEVI
|
2714009397WL031177
|
LICHAMA DEVI
|
00177
|
IOBA0003666
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059153
|
|
Lichama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939701885300/3912664-C
(Sabalpur)
|
2714009397NRG24030220241872512
|
06/02/2024
|
SUSHILA GODARA
|
2714009397WL031183
|
SUSHILA GODARA
|
00354
|
PUNB0736700
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059158
|
|
SUSHILA GODARA
|
UCO BANK(607066)
|
|
4
|
MAKRANA
|
RJ-271400939701885300/7375485-D
(Sabalpur)
|
2714009397NRG24030220241872479
|
06/02/2024
|
SAROJ
|
2714009397WL031182
|
SAROJ
|
00354
|
PUNB0736700
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059157
|
|
SAROJ D/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400939701885300/3912778
(Sabalpur)
|
2714009397NRG24030220241872189
|
06/02/2024
|
MANJU DEVI
|
2714009397WL031178
|
MANJU DEVI
|
00415
|
SBIN0007799
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059154
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400939701885300/7375607-A
(Sabalpur)
|
2714009397NRG24030220241872542
|
06/02/2024
|
BALU DEVI
|
2714009397WL031183
|
BALU DEVI
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059152
|
|
MS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400939701885300/7391062
(Sabalpur)
|
2714009397NRG24030220241872487
|
06/02/2024
|
KOSHLIYA
|
2714009397WL031182
|
KOSHLIYA
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059155
|
|
MRS KAUSHLYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400939701885300/7391113
(Sabalpur)
|
2714009397NRG24030220241872493
|
06/02/2024
|
CHENI DEVI
|
2714009397WL031182
|
CHENI DEVI
|
00415
|
SBIN0031291
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059156
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400939701885300/3912506
(Sabalpur)
|
2714009397NRG24030220241872419
|
06/02/2024
|
GOGLI
|
2714009397WL031182
|
GOGLI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059243
|
|
GOGALI DEVI
|
UCO BANK(607066)
|
|
10
|
MAKRANA
|
RJ-271400939701885300/3912507-A
(Sabalpur)
|
2714009397NRG24030220241872420
|
06/02/2024
|
VIMLA
|
2714009397WL031182
|
VIMLA
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059365
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
11
|
MAKRANA
|
RJ-271400939701885300/3912507-B
(Sabalpur)
|
2714009397NRG24030220241872421
|
06/02/2024
|
Chotudi
|
2714009397WL031182
|
Chotudi
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059208
|
|
CHHOTUDI
|
UCO BANK(607066)
|
|
12
|
MAKRANA
|
RJ-271400939701885300/3912507-C
(Sabalpur)
|
2714009397NRG24030220241872422
|
06/02/2024
|
miku devi
|
2714009397WL031182
|
miku devi
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059366
|
|
MIKU DEVI
|
UCO BANK(607066)
|
|
13
|
MAKRANA
|
RJ-271400939701885300/3912523-B
(Sabalpur)
|
2714009397NRG24030220241872423
|
06/02/2024
|
RAMPYARI
|
2714009397WL031182
|
RAMPYARI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059138
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
14
|
MAKRANA
|
RJ-271400939701885300/3912537
(Sabalpur)
|
2714009397NRG24030220241872424
|
06/02/2024
|
RUKHMA
|
2714009397WL031182
|
RUKHMA
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059375
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
15
|
MAKRANA
|
RJ-271400939701885300/3912538
(Sabalpur)
|
2714009397NRG24030220241872396
|
06/02/2024
|
CHIGANA RAM
|
2714009397WL031181
|
CHIGANA RAM
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059197
|
|
CHHIGANA RAM
|
UCO BANK(607066)
|
|
16
|
MAKRANA
|
RJ-271400939701885300/3912538-C
(Sabalpur)
|
2714009397NRG24030220241872425
|
06/02/2024
|
chotudi
|
2714009397WL031182
|
chotudi
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059249
|
|
CHHOTUDI DEVI
|
UCO BANK(607066)
|
|
17
|
MAKRANA
|
RJ-271400939701885300/3912539
(Sabalpur)
|
2714009397NRG24030220241872397
|
06/02/2024
|
BANSI
|
2714009397WL031181
|
BANSI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059251
|
|
BANARASI DEVI
|
UCO BANK(607066)
|
|
18
|
MAKRANA
|
RJ-271400939701885300/3912539-A
(Sabalpur)
|
2714009397NRG24030220241872426
|
06/02/2024
|
dhapu devi
|
2714009397WL031182
|
dhapu devi
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059253
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
19
|
MAKRANA
|
RJ-271400939701885300/3912540
(Sabalpur)
|
2714009397NRG24030220241872427
|
06/02/2024
|
SANTOSH
|
2714009397WL031182
|
SANTOSH
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059250
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
20
|
MAKRANA
|
RJ-271400939701885300/3912541-B
(Sabalpur)
|
2714009397NRG24030220241872500
|
06/02/2024
|
sunita
|
2714009397WL031183
|
sunita
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274059402
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
21
|
MAKRANA
|
RJ-271400939701885300/3912546-D
(Sabalpur)
|
2714009397NRG24030220241872085
|
06/02/2024
|
KAILASH SINGH
|
2714009397WL031177
|
KAILASH SINGH
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059257
|
|
KAILASH SINGH
|
UCO BANK(607066)
|
|
22
|
MAKRANA
|
RJ-271400939701885300/3912559-A
(Sabalpur)
|
2714009397NRG24030220241872428
|
06/02/2024
|
DURGA DEVI
|
2714009397WL031182
|
DURGA DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059371
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
23
|
MAKRANA
|
RJ-271400939701885300/3912559-B
(Sabalpur)
|
2714009397NRG24030220241872429
|
06/02/2024
|
mewali devi
|
2714009397WL031182
|
mewali devi
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059136
|
|
MEWALI DEVI
|
UCO BANK(607066)
|
|
24
|
MAKRANA
|
RJ-271400939701885300/3912560-A
(Sabalpur)
|
2714009397NRG24030220241872430
|
06/02/2024
|
GEETA
|
2714009397WL031182
|
GEETA
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059174
|
|
GEETA DEVI WO MULARAM NAYAK
|
UCO BANK(607066)
|
|
25
|
MAKRANA
|
RJ-271400939701885300/3912561-A
(Sabalpur)
|
2714009397NRG24030220241872431
|
06/02/2024
|
SAMDIYA
|
2714009397WL031182
|
SAMDIYA
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059184
|
|
SAMATI DEVI
|
UCO BANK(607066)
|
|
26
|
MAKRANA
|
RJ-271400939701885300/3912561-B
(Sabalpur)
|
2714009397NRG24030220241872432
|
06/02/2024
|
chotudi
|
2714009397WL031182
|
chotudi
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059353
|
|
CHHOTUDI DEVI
|
UCO BANK(607066)
|
|
27
|
MAKRANA
|
RJ-271400939701885300/3912562-A
(Sabalpur)
|
2714009397NRG24030220241872433
|
06/02/2024
|
GEETA
|
2714009397WL031182
|
GEETA
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059359
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
28
|
MAKRANA
|
RJ-271400939701885300/3912563-A
(Sabalpur)
|
2714009397NRG24030220241872434
|
06/02/2024
|
saroj devi
|
2714009397WL031182
|
saroj devi
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059368
|
|
SAROJ
|
RATNAKAR BANK(607393)
|
|
29
|
MAKRANA
|
RJ-271400939701885300/3912565-A
(Sabalpur)
|
2714009397NRG24030220241872435
|
06/02/2024
|
SHARDA
|
2714009397WL031182
|
SHARDA
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059369
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
30
|
MAKRANA
|
RJ-271400939701885300/3912566
(Sabalpur)
|
2714009397NRG24030220241872436
|
06/02/2024
|
santosh devi
|
2714009397WL031182
|
santosh devi
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059175
|
|
SANTOSH DEVI W/O DURGARAM NAYAK
|
UCO BANK(607066)
|
|
31
|
MAKRANA
|
RJ-271400939701885300/3912567
(Sabalpur)
|
2714009397NRG24030220241872437
|
06/02/2024
|
bhanwari devi
|
2714009397WL031182
|
bhanwari devi
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059389
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
32
|
MAKRANA
|
RJ-271400939701885300/3912568
(Sabalpur)
|
2714009397NRG24030220241872398
|
06/02/2024
|
MANJU
|
2714009397WL031181
|
MANJU
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059218
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
33
|
MAKRANA
|
RJ-271400939701885300/3912570
(Sabalpur)
|
2714009397NRG24030220241872438
|
06/02/2024
|
GEETA
|
2714009397WL031182
|
GEETA
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059376
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
34
|
MAKRANA
|
RJ-271400939701885300/3912577-A
(Sabalpur)
|
2714009397NRG24030220241872087
|
06/02/2024
|
SARJU DEVI
|
2714009397WL031177
|
SARJU DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059338
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
35
|
MAKRANA
|
RJ-271400939701885300/3912578
(Sabalpur)
|
2714009397NRG24030220241872439
|
06/02/2024
|
KAMLA
|
2714009397WL031182
|
KAMLA
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059302
|
|
KAMALI
|
UCO BANK(607066)
|
|
36
|
MAKRANA
|
RJ-271400939701885300/3912583-A
(Sabalpur)
|
2714009397NRG24030220241872440
|
06/02/2024
|
bavdi devi
|
2714009397WL031182
|
bavdi devi
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059379
|
|
BAVDI DEVI
|
UCO BANK(607066)
|
|
37
|
MAKRANA
|
RJ-271400939701885300/3912583-B
(Sabalpur)
|
2714009397NRG24030220241872441
|
06/02/2024
|
suman
|
2714009397WL031182
|
suman
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059401
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400939701885300/3912586-B
(Sabalpur)
|
2714009397NRG24030220241872399
|
06/02/2024
|
SUSEELA
|
2714009397WL031181
|
SUSEELA
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059370
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
39
|
MAKRANA
|
RJ-271400939701885300/3912589
(Sabalpur)
|
2714009397NRG24030220241872443
|
06/02/2024
|
GEPRI
|
2714009397WL031182
|
GEPRI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059322
|
|
GEWARI DEVI
|
UCO BANK(607066)
|
|
40
|
MAKRANA
|
RJ-271400939701885300/3912590-B
(Sabalpur)
|
2714009397NRG24030220241872501
|
06/02/2024
|
NARAYANI
|
2714009397WL031183
|
NARAYANI
|
00462
|
UCBA0000448
|
400
|
400
|
Processed
|
28/03/2024
|
|
2274059206
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
41
|
MAKRANA
|
RJ-271400939701885300/3912594
(Sabalpur)
|
2714009397NRG24030220241872088
|
06/02/2024
|
KOSHLYA
|
2714009397WL031177
|
KOSHLYA
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059229
|
|
KOUSHALYA W/O SHAKTI DHAN NAYAK
|
UCO BANK(607066)
|
|
42
|
MAKRANA
|
RJ-271400939701885300/3912594-B
(Sabalpur)
|
2714009397NRG24030220241872089
|
06/02/2024
|
dhapu devi
|
2714009397WL031177
|
dhapu devi
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059201
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
43
|
MAKRANA
|
RJ-271400939701885300/3912594-C
(Sabalpur)
|
2714009397NRG24030220241872090
|
06/02/2024
|
dhapu devi
|
2714009397WL031177
|
dhapu devi
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059410
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
44
|
MAKRANA
|
RJ-271400939701885300/3912595
(Sabalpur)
|
2714009397NRG24030220241872145
|
06/02/2024
|
NODTI
|
2714009397WL031178
|
NODTI
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059186
|
|
MORTI
|
RATNAKAR BANK(607393)
|
|
45
|
MAKRANA
|
RJ-271400939701885300/3912595-B
(Sabalpur)
|
2714009397NRG24030220241872146
|
06/02/2024
|
radha
|
2714009397WL031178
|
radha
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059406
|
|
RADHA DEVI W/O PUKHRAJ
|
UCO BANK(607066)
|
|
46
|
MAKRANA
|
RJ-271400939701885300/3912596-A
(Sabalpur)
|
2714009397NRG24030220241872147
|
06/02/2024
|
SITA
|
2714009397WL031178
|
SITA
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059185
|
|
SITA DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
47
|
MAKRANA
|
RJ-271400939701885300/3912600
(Sabalpur)
|
2714009397NRG24030220241872091
|
06/02/2024
|
CHANDUDI
|
2714009397WL031177
|
CHANDUDI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059223
|
|
CHANDUDI
|
UCO BANK(607066)
|
|
48
|
MAKRANA
|
RJ-271400939701885300/3912600-A
(Sabalpur)
|
2714009397NRG24030220241872092
|
06/02/2024
|
SANTHU
|
2714009397WL031177
|
SANTHU
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059141
|
|
SANTHU
|
UCO BANK(607066)
|
|
49
|
MAKRANA
|
RJ-271400939701885300/3912600-B
(Sabalpur)
|
2714009397NRG24030220241872093
|
06/02/2024
|
nani devi
|
2714009397WL031177
|
nani devi
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059354
|
|
NANI DEVI
|
UCO BANK(607066)
|
|
50
|
MAKRANA
|
RJ-271400939701885300/3912605
(Sabalpur)
|
2714009397NRG24030220241872094
|
06/02/2024
|
CHOTI DEVI
|
2714009397WL031177
|
CHOTI DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059332
|
|
CHOTUDI DEVI
|
UCO BANK(607066)
|
|
51
|
MAKRANA
|
RJ-271400939701885300/3912606
(Sabalpur)
|
2714009397NRG24030220241872502
|
06/02/2024
|
GYASHI
|
2714009397WL031183
|
GYASHI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059181
|
|
GYARSI
|
UCO BANK(607066)
|
|
52
|
MAKRANA
|
RJ-271400939701885300/3912606-A
(Sabalpur)
|
2714009397NRG24030220241872503
|
06/02/2024
|
SITUDI
|
2714009397WL031183
|
SITUDI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059335
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
53
|
MAKRANA
|
RJ-271400939701885300/3912609
(Sabalpur)
|
2714009397NRG24030220241872504
|
06/02/2024
|
SUPYARI
|
2714009397WL031183
|
SUPYARI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059274
|
|
SUPYARI DEVI
|
UCO BANK(607066)
|
|
54
|
MAKRANA
|
RJ-271400939701885300/3912614-A
(Sabalpur)
|
2714009397NRG24030220241872096
|
06/02/2024
|
jimudi
|
2714009397WL031177
|
jimudi
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059323
|
|
JIMUDI DEVI
|
UCO BANK(607066)
|
|
55
|
MAKRANA
|
RJ-271400939701885300/3912616
(Sabalpur)
|
2714009397NRG24030220241872097
|
06/02/2024
|
PREM
|
2714009397WL031177
|
PREM
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059337
|
|
PREMDI DEVI
|
UCO BANK(607066)
|
|
56
|
MAKRANA
|
RJ-271400939701885300/3912618
(Sabalpur)
|
2714009397NRG24030220241872098
|
06/02/2024
|
SAROJ
|
2714009397WL031177
|
SAROJ
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059319
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
57
|
MAKRANA
|
RJ-271400939701885300/3912622
(Sabalpur)
|
2714009397NRG24030220241872400
|
06/02/2024
|
GANGLI
|
2714009397WL031181
|
GANGLI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059205
|
|
GANGALI DEVI
|
UCO BANK(607066)
|
|
58
|
MAKRANA
|
RJ-271400939701885300/3912622-B
(Sabalpur)
|
2714009397NRG24030220241872401
|
06/02/2024
|
RAJU DEVI
|
2714009397WL031181
|
RAJU DEVI
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059374
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
59
|
MAKRANA
|
RJ-271400939701885300/3912622-C
(Sabalpur)
|
2714009397NRG24030220241872402
|
06/02/2024
|
basanti
|
2714009397WL031181
|
basanti
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059377
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
60
|
MAKRANA
|
RJ-271400939701885300/3912623-A
(Sabalpur)
|
2714009397NRG24030220241872099
|
06/02/2024
|
SHIMBHU DEVI
|
2714009397WL031177
|
SHIMBHU DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059177
|
|
SIMUDI
|
UCO BANK(607066)
|
|
61
|
MAKRANA
|
RJ-271400939701885300/3912623-B
(Sabalpur)
|
2714009397NRG24030220241872100
|
06/02/2024
|
manju
|
2714009397WL031177
|
manju
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059178
|
|
MANJU DEVI W/O BABULAL NAYAK
|
UCO BANK(607066)
|
|
62
|
MAKRANA
|
RJ-271400939701885300/3912629
(Sabalpur)
|
2714009397NRG24030220241872403
|
06/02/2024
|
RAJUDI
|
2714009397WL031181
|
RAJUDI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059367
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
63
|
MAKRANA
|
RJ-271400939701885300/3912629-A
(Sabalpur)
|
2714009397NRG24030220241872404
|
06/02/2024
|
GYARSI
|
2714009397WL031181
|
GYARSI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059132
|
|
GYARSI DEVI
|
UCO BANK(607066)
|
|
64
|
MAKRANA
|
RJ-271400939701885300/3912633-A
(Sabalpur)
|
2714009397NRG24030220241872444
|
06/02/2024
|
DAYALI
|
2714009397WL031182
|
DAYALI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059261
|
|
DIYALI DEVI
|
UCO BANK(607066)
|
|
65
|
MAKRANA
|
RJ-271400939701885300/3912634
(Sabalpur)
|
2714009397NRG24030220241872405
|
06/02/2024
|
MUNNI
|
2714009397WL031181
|
MUNNI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059207
|
|
MUNI W/O SAUDAN RAM
|
UCO BANK(607066)
|
|
66
|
MAKRANA
|
RJ-271400939701885300/3912638
(Sabalpur)
|
2714009397NRG24030220241872406
|
06/02/2024
|
MANJU DEVI
|
2714009397WL031181
|
MANJU DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059172
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAKRANA
|
RJ-271400939701885300/3912639
(Sabalpur)
|
2714009397NRG24030220241872148
|
06/02/2024
|
KESUDI
|
2714009397WL031178
|
KESUDI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059210
|
|
KESUDI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
68
|
MAKRANA
|
RJ-271400939701885300/3912639-B
(Sabalpur)
|
2714009397NRG24030220241872149
|
06/02/2024
|
PINTU DEVI
|
2714009397WL031178
|
PINTU DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059305
|
|
PINTUDI
|
UCO BANK(607066)
|
|
69
|
MAKRANA
|
RJ-271400939701885300/3912640
(Sabalpur)
|
2714009397NRG24030220241872445
|
06/02/2024
|
SUNDRI
|
2714009397WL031182
|
SUNDRI
|
00462
|
UCBA0000448
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274059188
|
|
SUNDARI DEVI
|
UCO BANK(607066)
|
|
70
|
MAKRANA
|
RJ-271400939701885300/3912642-A
(Sabalpur)
|
2714009397NRG24030220241872446
|
06/02/2024
|
MONA DEVI
|
2714009397WL031182
|
MONA DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059330
|
|
MOUNA DEVI
|
UCO BANK(607066)
|
|
71
|
MAKRANA
|
RJ-271400939701885300/3912643
(Sabalpur)
|
2714009397NRG24030220241872150
|
06/02/2024
|
BABUDI
|
2714009397WL031178
|
BABUDI
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059383
|
|
BAUDI DEVI
|
UCO BANK(607066)
|
|
72
|
MAKRANA
|
RJ-271400939701885300/3912643-A
(Sabalpur)
|
2714009397NRG24030220241872151
|
06/02/2024
|
IMARTI
|
2714009397WL031178
|
IMARTI
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059312
|
|
IMARTI
|
UCO BANK(607066)
|
|
73
|
MAKRANA
|
RJ-271400939701885300/3912645
(Sabalpur)
|
2714009397NRG24030220241872407
|
06/02/2024
|
GEETA
|
2714009397WL031181
|
GEETA
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059242
|
|
GITUDI DEVI
|
UCO BANK(607066)
|
|
74
|
MAKRANA
|
RJ-271400939701885300/3912645-B
(Sabalpur)
|
2714009397NRG24030220241872447
|
06/02/2024
|
MAINA NAYAK
|
2714009397WL031182
|
MAINA NAYAK
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059203
|
|
MAINA NAYAK
|
UCO BANK(607066)
|
|
75
|
MAKRANA
|
RJ-271400939701885300/3912645-C
(Sabalpur)
|
2714009397NRG24030220241872448
|
06/02/2024
|
SARJU NAYAK
|
2714009397WL031182
|
SARJU NAYAK
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059407
|
|
SARJU NAYAK
|
UCO BANK(607066)
|
|
76
|
MAKRANA
|
RJ-271400939701885300/3912646
(Sabalpur)
|
2714009397NRG24030220241872408
|
06/02/2024
|
indera
|
2714009397WL031181
|
indera
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059215
|
|
INDRA DEVI W/O PAPU RAM
|
UCO BANK(607066)
|
|
77
|
MAKRANA
|
RJ-271400939701885300/3912649
(Sabalpur)
|
2714009397NRG24030220241872101
|
06/02/2024
|
RAMUDI
|
2714009397WL031177
|
RAMUDI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059230
|
|
RAMUDI
|
UCO BANK(607066)
|
|
78
|
MAKRANA
|
RJ-271400939701885300/3912649-C
(Sabalpur)
|
2714009397NRG24030220241872102
|
06/02/2024
|
vimla devi
|
2714009397WL031177
|
vimla devi
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059346
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
79
|
MAKRANA
|
RJ-271400939701885300/3912652
(Sabalpur)
|
2714009397NRG24030220241872505
|
06/02/2024
|
GORI DEVI
|
2714009397WL031183
|
GORI DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059349
|
|
GORALI DEVI
|
UCO BANK(607066)
|
|
80
|
MAKRANA
|
RJ-271400939701885300/3912653
(Sabalpur)
|
2714009397NRG24030220241872506
|
06/02/2024
|
CHANDA DEVI
|
2714009397WL031183
|
CHANDA DEVI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059238
|
|
CHANDUDI
|
UCO BANK(607066)
|
|
81
|
MAKRANA
|
RJ-271400939701885300/3912654
(Sabalpur)
|
2714009397NRG24030220241872449
|
06/02/2024
|
RAJUDEVI
|
2714009397WL031182
|
RAJUDEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059266
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
82
|
MAKRANA
|
RJ-271400939701885300/3912654-A
(Sabalpur)
|
2714009397NRG24030220241872450
|
06/02/2024
|
SOHNI
|
2714009397WL031182
|
SOHNI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059264
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
83
|
MAKRANA
|
RJ-271400939701885300/3912654-B
(Sabalpur)
|
2714009397NRG24030220241872451
|
06/02/2024
|
vimla devi
|
2714009397WL031182
|
vimla devi
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059289
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
84
|
MAKRANA
|
RJ-271400939701885300/3912655
(Sabalpur)
|
2714009397NRG24030220241872409
|
06/02/2024
|
CHANDA DEVI
|
2714009397WL031181
|
CHANDA DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059267
|
|
CHANDARI DEVI
|
UCO BANK(607066)
|
|
85
|
MAKRANA
|
RJ-271400939701885300/3912660-C
(Sabalpur)
|
2714009397NRG24030220241872507
|
06/02/2024
|
SUKALI
|
2714009397WL031183
|
SUKALI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059293
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
86
|
MAKRANA
|
RJ-271400939701885300/3912660-D
(Sabalpur)
|
2714009397NRG24030220241872508
|
06/02/2024
|
NANUDI
|
2714009397WL031183
|
NANUDI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059276
|
|
NANUDI DEVI
|
UCO BANK(607066)
|
|
87
|
MAKRANA
|
RJ-271400939701885300/3912661
(Sabalpur)
|
2714009397NRG24030220241872410
|
06/02/2024
|
TULCHI
|
2714009397WL031181
|
TULCHI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059199
|
|
MRS TULCHHI TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400939701885300/3912663
(Sabalpur)
|
2714009397NRG24030220241872509
|
06/02/2024
|
NIMUDI
|
2714009397WL031183
|
NIMUDI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059278
|
|
NIMUDI
|
UCO BANK(607066)
|
|
89
|
MAKRANA
|
RJ-271400939701885300/3912664
(Sabalpur)
|
2714009397NRG24030220241872510
|
06/02/2024
|
JASODA
|
2714009397WL031183
|
JASODA
|
00462
|
UCBA0000448
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274059356
|
|
JASODA DEVI
|
UCO BANK(607066)
|
|
90
|
MAKRANA
|
RJ-271400939701885300/3912664-A
(Sabalpur)
|
2714009397NRG24030220241872511
|
06/02/2024
|
MANJU DEVI
|
2714009397WL031183
|
MANJU DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059275
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
91
|
MAKRANA
|
RJ-271400939701885300/3912666
(Sabalpur)
|
2714009397NRG24030220241872514
|
06/02/2024
|
CHOTHI
|
2714009397WL031183
|
CHOTHI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059281
|
|
CHOUTHI DEVI
|
UCO BANK(607066)
|
|
92
|
MAKRANA
|
RJ-271400939701885300/3912666-A
(Sabalpur)
|
2714009397NRG24030220241872515
|
06/02/2024
|
VIMLA DEVI
|
2714009397WL031183
|
VIMLA DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059415
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
93
|
MAKRANA
|
RJ-271400939701885300/3912667
(Sabalpur)
|
2714009397NRG24030220241872411
|
06/02/2024
|
SARDA DEVI
|
2714009397WL031181
|
SARDA DEVI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059217
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
94
|
MAKRANA
|
RJ-271400939701885300/3912668
(Sabalpur)
|
2714009397NRG24030220241872516
|
06/02/2024
|
MANJU DEVI
|
2714009397WL031183
|
MANJU DEVI
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059170
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
95
|
MAKRANA
|
RJ-271400939701885300/3912668-A
(Sabalpur)
|
2714009397NRG24030220241872517
|
06/02/2024
|
RUGHNATHRAM
|
2714009397WL031183
|
RUGHNATHRAM
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059265
|
|
RUGHNATH RAM
|
UCO BANK(607066)
|
|
96
|
MAKRANA
|
RJ-271400939701885300/3912669-B
(Sabalpur)
|
2714009397NRG24030220241872103
|
06/02/2024
|
vimla devi
|
2714009397WL031177
|
vimla devi
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274059134
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
97
|
MAKRANA
|
RJ-271400939701885300/3912671
(Sabalpur)
|
2714009397NRG24030220241872104
|
06/02/2024
|
GHISHA RAM
|
2714009397WL031177
|
GHISHA RAM
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059396
|
|
GHASI RAM
|
UCO BANK(607066)
|
|
98
|
MAKRANA
|
RJ-271400939701885300/3912671-A
(Sabalpur)
|
2714009397NRG24030220241872152
|
06/02/2024
|
SANTOSH
|
2714009397WL031178
|
SANTOSH
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059194
|
|
SANTOSH
|
UCO BANK(607066)
|
|
99
|
MAKRANA
|
RJ-271400939701885300/3912672
(Sabalpur)
|
2714009397NRG24030220241872153
|
06/02/2024
|
SHRWANI DEVI
|
2714009397WL031178
|
SHRWANI DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059355
|
|
SHARVANI DEVI
|
UCO BANK(607066)
|
|
100
|
MAKRANA
|
RJ-271400939701885300/3912672-A
(Sabalpur)
|
2714009397NRG24030220241872154
|
06/02/2024
|
CHELA RAM
|
2714009397WL031178
|
CHELA RAM
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059362
|
|
CHELA RAM
|
UCO BANK(607066)
|
|
101
|
MAKRANA
|
RJ-271400939701885300/3912672-B
(Sabalpur)
|
2714009397NRG24030220241872452
|
06/02/2024
|
JHANKARI
|
2714009397WL031182
|
JHANKARI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059328
|
|
JHANKARI DEVI
|
UCO BANK(607066)
|
|
102
|
MAKRANA
|
RJ-271400939701885300/3912675
(Sabalpur)
|
2714009397NRG24030220241872453
|
06/02/2024
|
UMA RAM
|
2714009397WL031182
|
UMA RAM
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059224
|
|
UMA RAM
|
UCO BANK(607066)
|
|
103
|
MAKRANA
|
RJ-271400939701885300/3912675-D
(Sabalpur)
|
2714009397NRG24030220241872155
|
06/02/2024
|
prem devi
|
2714009397WL031178
|
prem devi
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059348
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
104
|
MAKRANA
|
RJ-271400939701885300/3912676
(Sabalpur)
|
2714009397NRG24030220241872156
|
06/02/2024
|
JIMNA
|
2714009397WL031178
|
JIMNA
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059190
|
|
JIMNUDI W/O DEVA RAM
|
UCO BANK(607066)
|
|
105
|
MAKRANA
|
RJ-271400939701885300/3912680
(Sabalpur)
|
2714009397NRG24030220241872455
|
06/02/2024
|
BHANWARI
|
2714009397WL031182
|
BHANWARI
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059395
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
106
|
MAKRANA
|
RJ-271400939701885300/3912680
(Sabalpur)
|
2714009397NRG24030220241872454
|
06/02/2024
|
SADUL
|
2714009397WL031182
|
SADUL
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059398
|
|
SADUL RAM
|
UCO BANK(607066)
|
|
107
|
MAKRANA
|
RJ-271400939701885300/3912691-B
(Sabalpur)
|
2714009397NRG24030220241872157
|
06/02/2024
|
achu devi
|
2714009397WL031178
|
achu devi
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059139
|
|
ACHU DEVI W/O MEGHA RAM
|
UCO BANK(607066)
|
|
108
|
MAKRANA
|
RJ-271400939701885300/3912694-B
(Sabalpur)
|
2714009397NRG24030220241872158
|
06/02/2024
|
narayani devi
|
2714009397WL031178
|
narayani devi
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059212
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
109
|
MAKRANA
|
RJ-271400939701885300/3912698
(Sabalpur)
|
2714009397NRG24030220241872518
|
06/02/2024
|
KAMLA
|
2714009397WL031183
|
KAMLA
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059314
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
110
|
MAKRANA
|
RJ-271400939701885300/3912700
(Sabalpur)
|
2714009397NRG24030220241872519
|
06/02/2024
|
VIMLA
|
2714009397WL031183
|
VIMLA
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059317
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
111
|
MAKRANA
|
RJ-271400939701885300/3912703-B
(Sabalpur)
|
2714009397NRG24030220241872159
|
06/02/2024
|
hastu devi
|
2714009397WL031178
|
hastu devi
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059400
|
|
HASTU DEVI
|
UCO BANK(607066)
|
|
112
|
MAKRANA
|
RJ-271400939701885300/3912704-A
(Sabalpur)
|
2714009397NRG24030220241872160
|
06/02/2024
|
GANGA DEVI
|
2714009397WL031178
|
GANGA DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059320
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
113
|
MAKRANA
|
RJ-271400939701885300/3912704-B
(Sabalpur)
|
2714009397NRG24030220241872161
|
06/02/2024
|
KAMLA DEVI
|
2714009397WL031178
|
KAMLA DEVI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059414
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
114
|
MAKRANA
|
RJ-271400939701885300/3912705
(Sabalpur)
|
2714009397NRG24030220241872456
|
06/02/2024
|
mula ram
|
2714009397WL031182
|
mula ram
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059221
|
|
MULA RAM S/O GOPI RAMA
|
UCO BANK(607066)
|
|
115
|
MAKRANA
|
RJ-271400939701885300/3912707-A
(Sabalpur)
|
2714009397NRG24030220241872162
|
06/02/2024
|
rajudi
|
2714009397WL031178
|
rajudi
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059324
|
|
RAJUDI DEVI
|
UCO BANK(607066)
|
|
116
|
MAKRANA
|
RJ-271400939701885300/3912708
(Sabalpur)
|
2714009397NRG24030220241872163
|
06/02/2024
|
SOHANI
|
2714009397WL031178
|
SOHANI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059333
|
|
SOVANI DEVI
|
UCO BANK(607066)
|
|
117
|
MAKRANA
|
RJ-271400939701885300/3912712
(Sabalpur)
|
2714009397NRG24030220241872457
|
06/02/2024
|
CHENA RAM
|
2714009397WL031182
|
CHENA RAM
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059159
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
118
|
MAKRANA
|
RJ-271400939701885300/3912714-B
(Sabalpur)
|
2714009397NRG24030220241872164
|
06/02/2024
|
AICHUKI DEVI
|
2714009397WL031178
|
AICHUKI DEVI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059386
|
|
AICHUKI DEVI
|
UCO BANK(607066)
|
|
119
|
MAKRANA
|
RJ-271400939701885300/3912715
(Sabalpur)
|
2714009397NRG24030220241872165
|
06/02/2024
|
GEKHLI
|
2714009397WL031178
|
GEKHLI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059234
|
|
GEKHALI DEVI W/O BIRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAKRANA
|
RJ-271400939701885300/3912720
(Sabalpur)
|
2714009397NRG24030220241872105
|
06/02/2024
|
OORA DEVI
|
2714009397WL031177
|
OORA DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059318
|
|
GORALI DEVI
|
UCO BANK(607066)
|
|
121
|
MAKRANA
|
RJ-271400939701885300/3912720-A
(Sabalpur)
|
2714009397NRG24030220241872458
|
06/02/2024
|
vimla devi
|
2714009397WL031182
|
vimla devi
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059239
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
122
|
MAKRANA
|
RJ-271400939701885300/3912721
(Sabalpur)
|
2714009397NRG24030220241872459
|
06/02/2024
|
Kesha Devi
|
2714009397WL031182
|
Kesha Devi
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059347
|
|
KESUDI
|
UCO BANK(607066)
|
|
123
|
MAKRANA
|
RJ-271400939701885300/3912722-C
(Sabalpur)
|
2714009397NRG24030220241872460
|
06/02/2024
|
Sarju devi
|
2714009397WL031182
|
Sarju devi
|
00462
|
UCBA0000448
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274059200
|
|
MISS SARJU JAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKRANA
|
RJ-271400939701885300/3912723
(Sabalpur)
|
2714009397NRG24030220241872461
|
06/02/2024
|
SOHANI
|
2714009397WL031182
|
SOHANI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059340
|
|
SOVANI DEVI
|
UCO BANK(607066)
|
|
125
|
MAKRANA
|
RJ-271400939701885300/3912723-B
(Sabalpur)
|
2714009397NRG24030220241872462
|
06/02/2024
|
gita devi
|
2714009397WL031182
|
gita devi
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059163
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
126
|
MAKRANA
|
RJ-271400939701885300/3912724
(Sabalpur)
|
2714009397NRG24030220241872463
|
06/02/2024
|
MANJU
|
2714009397WL031182
|
MANJU
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059336
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
127
|
MAKRANA
|
RJ-271400939701885300/3912724-A
(Sabalpur)
|
2714009397NRG24030220241872464
|
06/02/2024
|
SONI DEVI
|
2714009397WL031182
|
SONI DEVI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059342
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
128
|
MAKRANA
|
RJ-271400939701885300/3912725
(Sabalpur)
|
2714009397NRG24030220241872166
|
06/02/2024
|
RUDHA RAM
|
2714009397WL031178
|
RUDHA RAM
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059226
|
|
RUGHA RAM S/O PANNA RAM
|
UCO BANK(607066)
|
|
129
|
MAKRANA
|
RJ-271400939701885300/3912727
(Sabalpur)
|
2714009397NRG24030220241872465
|
06/02/2024
|
GOPI RAM
|
2714009397WL031182
|
GOPI RAM
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059189
|
|
GOPI RAM CHOUDHARY
|
UCO BANK(607066)
|
|
130
|
MAKRANA
|
RJ-271400939701885300/3912728-A
(Sabalpur)
|
2714009397NRG24030220241869460
|
06/02/2024
|
motiram
|
2714009397WL031120
|
motiram
|
00462
|
UCBA0000448
|
100
|
100
|
Processed
|
28/03/2024
|
|
2274059363
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAKRANA
|
RJ-271400939701885300/3912728-B
(Sabalpur)
|
2714009397NRG24030220241869461
|
06/02/2024
|
Khema ram
|
2714009397WL031121
|
Khema ram
|
00462
|
UCBA0000448
|
100
|
100
|
Processed
|
28/03/2024
|
|
2274059160
|
|
KHEMA RAM
|
UCO BANK(607066)
|
|
132
|
MAKRANA
|
RJ-271400939701885300/3912732-A
(Sabalpur)
|
2714009397NRG24030220241872520
|
06/02/2024
|
BHURA RAM
|
2714009397WL031183
|
BHURA RAM
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059225
|
|
BHURA RAM
|
UCO BANK(607066)
|
|
133
|
MAKRANA
|
RJ-271400939701885300/3912732-B
(Sabalpur)
|
2714009397NRG24030220241872521
|
06/02/2024
|
VIMLA
|
2714009397WL031183
|
VIMLA
|
00462
|
UCBA0000448
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274059191
|
|
BIMLA
|
UCO BANK(607066)
|
|
134
|
MAKRANA
|
RJ-271400939701885300/3912733
(Sabalpur)
|
2714009397NRG24030220241872466
|
06/02/2024
|
MISHARI
|
2714009397WL031182
|
MISHARI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059311
|
|
MISHRI DEVI
|
UCO BANK(607066)
|
|
135
|
MAKRANA
|
RJ-271400939701885300/3912735
(Sabalpur)
|
2714009397NRG24030220241869462
|
06/02/2024
|
PUSHA RAM
|
2714009397WL031122
|
PUSHA RAM
|
00462
|
UCBA0000448
|
100
|
100
|
Processed
|
28/03/2024
|
|
2274059284
|
|
PUSA RAM
|
UCO BANK(607066)
|
|
136
|
MAKRANA
|
RJ-271400939701885300/3912735-A
(Sabalpur)
|
2714009397NRG24030220241872106
|
06/02/2024
|
VIMLA
|
2714009397WL031177
|
VIMLA
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059313
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
137
|
MAKRANA
|
RJ-271400939701885300/3912735-B
(Sabalpur)
|
2714009397NRG24030220241872107
|
06/02/2024
|
baju devi
|
2714009397WL031177
|
baju devi
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059216
|
|
BAJU DEVI
|
UCO BANK(607066)
|
|
138
|
MAKRANA
|
RJ-271400939701885300/3912736
(Sabalpur)
|
2714009397NRG24030220241872108
|
06/02/2024
|
ARJUN RAM
|
2714009397WL031177
|
ARJUN RAM
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059227
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
139
|
MAKRANA
|
RJ-271400939701885300/3912743
(Sabalpur)
|
2714009397NRG24030220241872109
|
06/02/2024
|
SARJUDI
|
2714009397WL031177
|
SARJUDI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059357
|
|
SARJUDI DEVI
|
UCO BANK(607066)
|
|
140
|
MAKRANA
|
RJ-271400939701885300/3912743-A
(Sabalpur)
|
2714009397NRG24030220241872110
|
06/02/2024
|
MOHANI DEVI
|
2714009397WL031177
|
MOHANI DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059361
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
141
|
MAKRANA
|
RJ-271400939701885300/3912744-A
(Sabalpur)
|
2714009397NRG24030220241872522
|
06/02/2024
|
RUKMA
|
2714009397WL031183
|
RUKMA
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274059364
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
142
|
MAKRANA
|
RJ-271400939701885300/3912744-B
(Sabalpur)
|
2714009397NRG24030220241872467
|
06/02/2024
|
JADAWALI
|
2714009397WL031182
|
JADAWALI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059168
|
|
JADWALI DEVI
|
UCO BANK(607066)
|
|
143
|
MAKRANA
|
RJ-271400939701885300/3912745
(Sabalpur)
|
2714009397NRG24030220241872468
|
06/02/2024
|
ladudi
|
2714009397WL031182
|
ladudi
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059394
|
|
LADUDI DEV
|
UCO BANK(607066)
|
|
144
|
MAKRANA
|
RJ-271400939701885300/3912748-B
(Sabalpur)
|
2714009397NRG24030220241872412
|
06/02/2024
|
ASHOK KUMAR
|
2714009397WL031181
|
ASHOK KUMAR
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059137
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
145
|
MAKRANA
|
RJ-271400939701885300/3912752
(Sabalpur)
|
2714009397NRG24030220241872167
|
06/02/2024
|
SOHANI
|
2714009397WL031178
|
SOHANI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059341
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
146
|
MAKRANA
|
RJ-271400939701885300/3912752-A
(Sabalpur)
|
2714009397NRG24030220241872168
|
06/02/2024
|
MANBHARI
|
2714009397WL031178
|
MANBHARI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059316
|
|
MANBHARI DEVI
|
UCO BANK(607066)
|
|
147
|
MAKRANA
|
RJ-271400939701885300/3912752-B
(Sabalpur)
|
2714009397NRG24030220241872169
|
06/02/2024
|
MEERA DEVI
|
2714009397WL031178
|
MEERA DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059343
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
148
|
MAKRANA
|
RJ-271400939701885300/3912754
(Sabalpur)
|
2714009397NRG24030220241872170
|
06/02/2024
|
SOHANI DEVI
|
2714009397WL031178
|
SOHANI DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059382
|
|
SOVANI DEVI
|
UCO BANK(607066)
|
|
149
|
MAKRANA
|
RJ-271400939701885300/3912755-A
(Sabalpur)
|
2714009397NRG24030220241872171
|
06/02/2024
|
manju devi
|
2714009397WL031178
|
manju devi
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059202
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
150
|
MAKRANA
|
RJ-271400939701885300/3912756
(Sabalpur)
|
2714009397NRG24030220241872172
|
06/02/2024
|
GOPIRAM
|
2714009397WL031178
|
GOPIRAM
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059358
|
|
GOPI RAM
|
UCO BANK(607066)
|
|
151
|
MAKRANA
|
RJ-271400939701885300/3912756-A
(Sabalpur)
|
2714009397NRG24030220241872173
|
06/02/2024
|
meera devi
|
2714009397WL031178
|
meera devi
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059273
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
152
|
MAKRANA
|
RJ-271400939701885300/3912756-B
(Sabalpur)
|
2714009397NRG24030220241872174
|
06/02/2024
|
ganga devi
|
2714009397WL031178
|
ganga devi
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059344
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
153
|
MAKRANA
|
RJ-271400939701885300/3912756-C
(Sabalpur)
|
2714009397NRG24030220241872175
|
06/02/2024
|
mamta
|
2714009397WL031178
|
mamta
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059135
|
|
MAMTA KUMARI GURJAR
|
UCO BANK(607066)
|
|
154
|
MAKRANA
|
RJ-271400939701885300/3912757
(Sabalpur)
|
2714009397NRG24030220241872176
|
06/02/2024
|
SAYRI
|
2714009397WL031178
|
SAYRI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059235
|
|
SAYRI DEVI
|
UCO BANK(607066)
|
|
155
|
MAKRANA
|
RJ-271400939701885300/3912757-A
(Sabalpur)
|
2714009397NRG24030220241872177
|
06/02/2024
|
lalita
|
2714009397WL031178
|
lalita
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059211
|
|
LALITA DEVI W/O SHIV RAM
|
UCO BANK(607066)
|
|
156
|
MAKRANA
|
RJ-271400939701885300/3912758
(Sabalpur)
|
2714009397NRG24030220241872179
|
06/02/2024
|
CHHOTA DEVI
|
2714009397WL031178
|
CHHOTA DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059272
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
157
|
MAKRANA
|
RJ-271400939701885300/3912759
(Sabalpur)
|
2714009397NRG24030220241872180
|
06/02/2024
|
MANA RAM
|
2714009397WL031178
|
MANA RAM
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059219
|
|
MANA RAM
|
UCO BANK(607066)
|
|
158
|
MAKRANA
|
RJ-271400939701885300/3912759-A
(Sabalpur)
|
2714009397NRG24030220241872523
|
06/02/2024
|
GODUDI DEVI
|
2714009397WL031183
|
GODUDI DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059231
|
|
GODUDI W/O KALU RAM
|
UCO BANK(607066)
|
|
159
|
MAKRANA
|
RJ-271400939701885300/3912760-B
(Sabalpur)
|
2714009397NRG24030220241872469
|
06/02/2024
|
BAUDI
|
2714009397WL031182
|
BAUDI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059195
|
|
BAURI
|
UCO BANK(607066)
|
|
160
|
MAKRANA
|
RJ-271400939701885300/3912761
(Sabalpur)
|
2714009397NRG24030220241872181
|
06/02/2024
|
PUSHI
|
2714009397WL031178
|
PUSHI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059263
|
|
PUSI DEVI
|
UCO BANK(607066)
|
|
161
|
MAKRANA
|
RJ-271400939701885300/3912762
(Sabalpur)
|
2714009397NRG24030220241872182
|
06/02/2024
|
BIMLA DEVI
|
2714009397WL031178
|
BIMLA DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059248
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
162
|
MAKRANA
|
RJ-271400939701885300/3912762-A
(Sabalpur)
|
2714009397NRG24030220241872183
|
06/02/2024
|
NORTI
|
2714009397WL031178
|
NORTI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059270
|
|
NORATI DEVI
|
UCO BANK(607066)
|
|
163
|
MAKRANA
|
RJ-271400939701885300/3912763
(Sabalpur)
|
2714009397NRG24030220241872184
|
06/02/2024
|
MANGLI
|
2714009397WL031178
|
MANGLI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059321
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
164
|
MAKRANA
|
RJ-271400939701885300/3912764
(Sabalpur)
|
2714009397NRG24030220241872185
|
06/02/2024
|
kunani
|
2714009397WL031178
|
kunani
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059247
|
|
KUNANAKI DEVI
|
UCO BANK(607066)
|
|
165
|
MAKRANA
|
RJ-271400939701885300/3912765
(Sabalpur)
|
2714009397NRG24030220241872186
|
06/02/2024
|
SONKI
|
2714009397WL031178
|
SONKI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059310
|
|
SONKI DEVI
|
UCO BANK(607066)
|
|
166
|
MAKRANA
|
RJ-271400939701885300/3912765-A
(Sabalpur)
|
2714009397NRG24030220241872187
|
06/02/2024
|
BAAU DEVI
|
2714009397WL031178
|
BAAU DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059331
|
|
BAUDI
|
UCO BANK(607066)
|
|
167
|
MAKRANA
|
RJ-271400939701885300/3912768
(Sabalpur)
|
2714009397NRG24030220241872188
|
06/02/2024
|
SONARAM
|
2714009397WL031178
|
SONARAM
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059233
|
|
SONA RAM
|
UCO BANK(607066)
|
|
168
|
MAKRANA
|
RJ-271400939701885300/3912774-A
(Sabalpur)
|
2714009397NRG24030220241869458
|
06/02/2024
|
BIRMARAM
|
2714009397WL031118
|
BIRMARAM
|
00462
|
UCBA0000448
|
100
|
100
|
Processed
|
28/03/2024
|
|
2274059411
|
|
BIRMA RAM
|
UCO BANK(607066)
|
|
169
|
MAKRANA
|
RJ-271400939701885300/3912775-A
(Sabalpur)
|
2714009397NRG24030220241872470
|
06/02/2024
|
kesar devi
|
2714009397WL031182
|
kesar devi
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059140
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
170
|
MAKRANA
|
RJ-271400939701885300/3912785-A
(Sabalpur)
|
2714009397NRG24030220241872190
|
06/02/2024
|
MEERA DEVI
|
2714009397WL031178
|
MEERA DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059271
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
171
|
MAKRANA
|
RJ-271400939701885300/3912792
(Sabalpur)
|
2714009397NRG24030220241872524
|
06/02/2024
|
CHOTUDI
|
2714009397WL031183
|
CHOTUDI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059237
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
172
|
MAKRANA
|
RJ-271400939701885300/3912792-A
(Sabalpur)
|
2714009397NRG24030220241872526
|
06/02/2024
|
BHAWARI
|
2714009397WL031183
|
BHAWARI
|
00462
|
UCBA0000448
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274059397
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
173
|
MAKRANA
|
RJ-271400939701885300/3912792-A
(Sabalpur)
|
2714009397NRG24030220241872525
|
06/02/2024
|
FEFA DEVI
|
2714009397WL031183
|
FEFA DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059269
|
|
PHEPHALI DEVI
|
UCO BANK(607066)
|
|
174
|
MAKRANA
|
RJ-271400939701885300/3912798
(Sabalpur)
|
2714009397NRG24030220241872527
|
06/02/2024
|
BAU DEVI
|
2714009397WL031183
|
BAU DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059294
|
|
BAUDI DEVI
|
UCO BANK(607066)
|
|
175
|
MAKRANA
|
RJ-271400939701885300/3912799
(Sabalpur)
|
2714009397NRG24030220241872528
|
06/02/2024
|
RUGARAM
|
2714009397WL031183
|
RUGARAM
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059209
|
|
RUGHA RAM
|
UCO BANK(607066)
|
|
176
|
MAKRANA
|
RJ-271400939701885300/3912799-A
(Sabalpur)
|
2714009397NRG24030220241872529
|
06/02/2024
|
DAKHADEVI
|
2714009397WL031183
|
DAKHADEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059378
|
|
DAKHUDI DEVI
|
UCO BANK(607066)
|
|
177
|
MAKRANA
|
RJ-271400939701885300/3912799-B
(Sabalpur)
|
2714009397NRG24030220241872530
|
06/02/2024
|
JIMNA
|
2714009397WL031183
|
JIMNA
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059287
|
|
JIMNA DEVI
|
UCO BANK(607066)
|
|
178
|
MAKRANA
|
RJ-271400939701885300/3912800
(Sabalpur)
|
2714009397NRG24030220241872531
|
06/02/2024
|
SANTOSH
|
2714009397WL031183
|
SANTOSH
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059381
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
179
|
MAKRANA
|
RJ-271400939701885300/7375306-A
(Sabalpur)
|
2714009397NRG24030220241872532
|
06/02/2024
|
SANTOSH
|
2714009397WL031183
|
SANTOSH
|
00462
|
UCBA0000448
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274059405
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
180
|
MAKRANA
|
RJ-271400939701885300/7375323-A
(Sabalpur)
|
2714009397NRG24030220241872471
|
06/02/2024
|
PREM DEVI
|
2714009397WL031182
|
PREM DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059277
|
|
PREM
|
UCO BANK(607066)
|
|
181
|
MAKRANA
|
RJ-271400939701885300/7375336-A
(Sabalpur)
|
2714009397NRG24030220241872413
|
06/02/2024
|
SUSHILA
|
2714009397WL031181
|
SUSHILA
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059373
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
182
|
MAKRANA
|
RJ-271400939701885300/7375336-B
(Sabalpur)
|
2714009397NRG24030220241872111
|
06/02/2024
|
ARAJANA RAM
|
2714009397WL031177
|
ARAJANA RAM
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059222
|
|
ARJANA RAM
|
UCO BANK(607066)
|
|
183
|
MAKRANA
|
RJ-271400939701885300/7375341
(Sabalpur)
|
2714009397NRG24030220241872472
|
06/02/2024
|
GEKLI
|
2714009397WL031182
|
GEKLI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059244
|
|
GEKHALI DEVI
|
UCO BANK(607066)
|
|
184
|
MAKRANA
|
RJ-271400939701885300/7375342-B
(Sabalpur)
|
2714009397NRG24030220241872473
|
06/02/2024
|
gyarsi devi
|
2714009397WL031182
|
gyarsi devi
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059339
|
|
GYARSI DEVI
|
UCO BANK(607066)
|
|
185
|
MAKRANA
|
RJ-271400939701885300/7375345
(Sabalpur)
|
2714009397NRG24030220241872112
|
06/02/2024
|
SHANTI DEVI
|
2714009397WL031177
|
SHANTI DEVI
|
00462
|
UCBA0000448
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274059416
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
186
|
MAKRANA
|
RJ-271400939701885300/7375346
(Sabalpur)
|
2714009397NRG24030220241872474
|
06/02/2024
|
SOHANI DEVI
|
2714009397WL031182
|
SOHANI DEVI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059290
|
|
SOVANI
|
UCO BANK(607066)
|
|
187
|
MAKRANA
|
RJ-271400939701885300/7375380
(Sabalpur)
|
2714009397NRG24030220241872475
|
06/02/2024
|
norat mal
|
2714009397WL031182
|
norat mal
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059413
|
|
NORAT MAL
|
UCO BANK(607066)
|
|
188
|
MAKRANA
|
RJ-271400939701885300/7375383-A
(Sabalpur)
|
2714009397NRG24030220241872113
|
06/02/2024
|
ACHU DEVI
|
2714009397WL031177
|
ACHU DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059252
|
|
ACHU DEVI
|
UCO BANK(607066)
|
|
189
|
MAKRANA
|
RJ-271400939701885300/7375384
(Sabalpur)
|
2714009397NRG24030220241872476
|
06/02/2024
|
SUTI DEVI
|
2714009397WL031182
|
SUTI DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059282
|
|
SUVATI
|
UCO BANK(607066)
|
|
190
|
MAKRANA
|
RJ-271400939701885300/7375389-A
(Sabalpur)
|
2714009397NRG24030220241872477
|
06/02/2024
|
sayari
|
2714009397WL031182
|
sayari
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059408
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
191
|
MAKRANA
|
RJ-271400939701885300/7375391-A
(Sabalpur)
|
2714009397NRG24030220241872478
|
06/02/2024
|
ASHOK KUMAR
|
2714009397WL031182
|
ASHOK KUMAR
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059187
|
|
ASHOK KUMAR S/O MOOL CHAND
|
UCO BANK(607066)
|
|
192
|
MAKRANA
|
RJ-271400939701885300/7375392
(Sabalpur)
|
2714009397NRG24030220241872192
|
06/02/2024
|
BHAWANI
|
2714009397WL031178
|
BHAWANI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059182
|
|
BHAWANI SINGH
|
UCO BANK(607066)
|
|
193
|
MAKRANA
|
RJ-271400939701885300/7375392-A
(Sabalpur)
|
2714009397NRG24030220241872193
|
06/02/2024
|
SUMER SINGH
|
2714009397WL031178
|
SUMER SINGH
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059198
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
194
|
MAKRANA
|
RJ-271400939701885300/7375435-A
(Sabalpur)
|
2714009397NRG24030220241872114
|
06/02/2024
|
MUNNALAL
|
2714009397WL031177
|
MUNNALAL
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059142
|
|
MUNA RAM
|
UCO BANK(607066)
|
|
195
|
MAKRANA
|
RJ-271400939701885300/7375436-A
(Sabalpur)
|
2714009397NRG24030220241872115
|
06/02/2024
|
MUNNI
|
2714009397WL031177
|
MUNNI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059176
|
|
MUNNI DEVI W/O SUKHRAM DAMAMI
|
UCO BANK(607066)
|
|
196
|
MAKRANA
|
RJ-271400939701885300/7375443
(Sabalpur)
|
2714009397NRG24030220241872116
|
06/02/2024
|
CHUKALI
|
2714009397WL031177
|
CHUKALI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059173
|
|
CHUKA DEVI WO CELARAM BAWRI
|
UCO BANK(607066)
|
|
197
|
MAKRANA
|
RJ-271400939701885300/7375445
(Sabalpur)
|
2714009397NRG24030220241872117
|
06/02/2024
|
JASODA
|
2714009397WL031177
|
JASODA
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059279
|
|
JASODA DEVI
|
UCO BANK(607066)
|
|
198
|
MAKRANA
|
RJ-271400939701885300/7375446
(Sabalpur)
|
2714009397NRG24030220241872118
|
06/02/2024
|
DHANNI
|
2714009397WL031177
|
DHANNI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059240
|
|
DHANUDI
|
UCO BANK(607066)
|
|
199
|
MAKRANA
|
RJ-271400939701885300/7375448-B
(Sabalpur)
|
2714009397NRG24030220241872119
|
06/02/2024
|
FULKI
|
2714009397WL031177
|
FULKI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059254
|
|
PHULAKI DEVI
|
UCO BANK(607066)
|
|
200
|
MAKRANA
|
RJ-271400939701885300/7375458-A
(Sabalpur)
|
2714009397NRG24030220241869459
|
06/02/2024
|
BHANWARI
|
2714009397WL031119
|
BHANWARI
|
00462
|
UCBA0000448
|
100
|
100
|
Processed
|
28/03/2024
|
|
2274059179
|
|
BHANWARI
|
UCO BANK(607066)
|
|
201
|
MAKRANA
|
RJ-271400939701885300/7375461
(Sabalpur)
|
2714009397NRG24030220241872120
|
06/02/2024
|
FEFA
|
2714009397WL031177
|
FEFA
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059309
|
|
PEPLI
|
RATNAKAR BANK(607393)
|
|
202
|
MAKRANA
|
RJ-271400939701885300/7375470-B
(Sabalpur)
|
2714009397NRG24030220241872121
|
06/02/2024
|
BHOLKI
|
2714009397WL031177
|
BHOLKI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059326
|
|
BHELAKI DEVI
|
UCO BANK(607066)
|
|
203
|
MAKRANA
|
RJ-271400939701885300/7375470-D
(Sabalpur)
|
2714009397NRG24030220241872122
|
06/02/2024
|
CHAMPA DEVI
|
2714009397WL031177
|
CHAMPA DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059399
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
204
|
MAKRANA
|
RJ-271400939701885300/7375473
(Sabalpur)
|
2714009397NRG24030220241872123
|
06/02/2024
|
KAMLA
|
2714009397WL031177
|
KAMLA
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059412
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
205
|
MAKRANA
|
RJ-271400939701885300/7375478
(Sabalpur)
|
2714009397NRG24030220241872124
|
06/02/2024
|
SUPYAR
|
2714009397WL031177
|
SUPYAR
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059283
|
|
SUPYAR DEVI
|
UCO BANK(607066)
|
|
206
|
MAKRANA
|
RJ-271400939701885300/7375485-A
(Sabalpur)
|
2714009397NRG24030220241872125
|
06/02/2024
|
BAJU DEVI
|
2714009397WL031177
|
BAJU DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059232
|
|
BAJUDI DEVI WO RAM GOPAL
|
UCO BANK(607066)
|
|
207
|
MAKRANA
|
RJ-271400939701885300/7375489-A
(Sabalpur)
|
2714009397NRG24030220241872480
|
06/02/2024
|
sonu
|
2714009397WL031182
|
sonu
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059143
|
|
SONU
|
UCO BANK(607066)
|
|
208
|
MAKRANA
|
RJ-271400939701885300/7375499-A
(Sabalpur)
|
2714009397NRG24030220241872126
|
06/02/2024
|
BAJU
|
2714009397WL031177
|
BAJU
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059258
|
|
BAJU DEVI
|
UCO BANK(607066)
|
|
209
|
MAKRANA
|
RJ-271400939701885300/7375518
(Sabalpur)
|
2714009397NRG24030220241872127
|
06/02/2024
|
GENA RAM
|
2714009397WL031177
|
GENA RAM
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059393
|
|
GENA RAM
|
UCO BANK(607066)
|
|
210
|
MAKRANA
|
RJ-271400939701885300/7375525
(Sabalpur)
|
2714009397NRG24030220241872194
|
06/02/2024
|
KIRAN DEVI
|
2714009397WL031178
|
KIRAN DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059345
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
211
|
MAKRANA
|
RJ-271400939701885300/7375527-A
(Sabalpur)
|
2714009397NRG24030220241872128
|
06/02/2024
|
ASHOK KUMAR SHARMA
|
2714009397WL031177
|
ASHOK KUMAR SHARMA
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059165
|
|
ASHOK KUMAR SHARMA
|
UCO BANK(607066)
|
|
212
|
MAKRANA
|
RJ-271400939701885300/7375531
(Sabalpur)
|
2714009397NRG24030220241872533
|
06/02/2024
|
SUPYAR DEVI
|
2714009397WL031183
|
SUPYAR DEVI
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274059228
|
|
SUPAYAR W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
213
|
MAKRANA
|
RJ-271400939701885300/7375541-A
(Sabalpur)
|
2714009397NRG24030220241872481
|
06/02/2024
|
KANTA DEVI
|
2714009397WL031182
|
KANTA DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059262
|
|
KANTA
|
UCO BANK(607066)
|
|
214
|
MAKRANA
|
RJ-271400939701885300/7375542
(Sabalpur)
|
2714009397NRG24030220241872482
|
06/02/2024
|
INDAR CHAND
|
2714009397WL031182
|
INDAR CHAND
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059329
|
|
INDRA CHAND
|
UCO BANK(607066)
|
|
215
|
MAKRANA
|
RJ-271400939701885300/7375589
(Sabalpur)
|
2714009397NRG24030220241872483
|
06/02/2024
|
manju devi
|
2714009397WL031182
|
manju devi
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059384
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
216
|
MAKRANA
|
RJ-271400939701885300/7375601
(Sabalpur)
|
2714009397NRG24030220241872534
|
06/02/2024
|
GOGIDEVI
|
2714009397WL031183
|
GOGIDEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059315
|
|
GOGA DEVI
|
UCO BANK(607066)
|
|
217
|
MAKRANA
|
RJ-271400939701885300/7375601-A
(Sabalpur)
|
2714009397NRG24030220241872535
|
06/02/2024
|
VIMLA
|
2714009397WL031183
|
VIMLA
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059171
|
|
MISS VIMLA DEVI WO MAHESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAKRANA
|
RJ-271400939701885300/7375602
(Sabalpur)
|
2714009397NRG24030220241872536
|
06/02/2024
|
CHOTUDI
|
2714009397WL031183
|
CHOTUDI
|
00462
|
UCBA0000448
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274059299
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
219
|
MAKRANA
|
RJ-271400939701885300/7375603
(Sabalpur)
|
2714009397NRG24030220241872537
|
06/02/2024
|
bhulya devi
|
2714009397WL031183
|
bhulya devi
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059192
|
|
BHULYA DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
220
|
MAKRANA
|
RJ-271400939701885300/7375604-A
(Sabalpur)
|
2714009397NRG24030220241872538
|
06/02/2024
|
LICHMAN RAM
|
2714009397WL031183
|
LICHMAN RAM
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059391
|
|
LICHMAN RAM
|
UCO BANK(607066)
|
|
221
|
MAKRANA
|
RJ-271400939701885300/7375605
(Sabalpur)
|
2714009397NRG24030220241872539
|
06/02/2024
|
RUKMA
|
2714009397WL031183
|
RUKMA
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059161
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAKRANA
|
RJ-271400939701885300/7375606
(Sabalpur)
|
2714009397NRG24030220241872540
|
06/02/2024
|
KAMLA
|
2714009397WL031183
|
KAMLA
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059297
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
223
|
MAKRANA
|
RJ-271400939701885300/7375607
(Sabalpur)
|
2714009397NRG24030220241872541
|
06/02/2024
|
MOHANI
|
2714009397WL031183
|
MOHANI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059388
|
|
MOVANI DEVI W/O AMRA RAM
|
UCO BANK(607066)
|
|
224
|
MAKRANA
|
RJ-271400939701885300/7375607-A
(Sabalpur)
|
2714009397NRG24030220241872543
|
06/02/2024
|
BHANWARLAL
|
2714009397WL031183
|
BHANWARLAL
|
00462
|
UCBA0000448
|
400
|
400
|
Processed
|
28/03/2024
|
|
2274059214
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
225
|
MAKRANA
|
RJ-271400939701885300/7375608
(Sabalpur)
|
2714009397NRG24030220241872544
|
06/02/2024
|
HIRA DEVI
|
2714009397WL031183
|
HIRA DEVI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059360
|
|
HIRKI DEVI
|
UCO BANK(607066)
|
|
226
|
MAKRANA
|
RJ-271400939701885300/7375609
(Sabalpur)
|
2714009397NRG24030220241872545
|
06/02/2024
|
SARJU
|
2714009397WL031183
|
SARJU
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059288
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
227
|
MAKRANA
|
RJ-271400939701885300/7375610
(Sabalpur)
|
2714009397NRG24030220241872546
|
06/02/2024
|
MOHANI
|
2714009397WL031183
|
MOHANI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059169
|
|
MOHANI
|
UCO BANK(607066)
|
|
228
|
MAKRANA
|
RJ-271400939701885300/7375611-A
(Sabalpur)
|
2714009397NRG24030220241872195
|
06/02/2024
|
rekha
|
2714009397WL031178
|
rekha
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059133
|
|
REKHA MEGHWAL
|
UCO BANK(607066)
|
|
229
|
MAKRANA
|
RJ-271400939701885300/7375939-A
(Sabalpur)
|
2714009397NRG24030220241872484
|
06/02/2024
|
BHANWARI
|
2714009397WL031182
|
BHANWARI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059372
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
230
|
MAKRANA
|
RJ-271400939701885300/7375939-A
(Sabalpur)
|
2714009397NRG24030220241872485
|
06/02/2024
|
MANGILAL
|
2714009397WL031182
|
MANGILAL
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059162
|
|
SH. MANGILAL BAJORIA
|
UCO BANK(607066)
|
|
231
|
MAKRANA
|
RJ-271400939701885300/7391051
(Sabalpur)
|
2714009397NRG24030220241872129
|
06/02/2024
|
HANUMAN PARSAD
|
2714009397WL031177
|
HANUMAN PARSAD
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059285
|
|
HANUMAN PRASAD S/O GOVND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MAKRANA
|
RJ-271400939701885300/7391056
(Sabalpur)
|
2714009397NRG24030220241872130
|
06/02/2024
|
RADHA KISAN
|
2714009397WL031177
|
RADHA KISAN
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059204
|
|
RADHA KISHAN
|
UCO BANK(607066)
|
|
233
|
MAKRANA
|
RJ-271400939701885300/7391057
(Sabalpur)
|
2714009397NRG24030220241872415
|
06/02/2024
|
KAMLA
|
2714009397WL031181
|
KAMLA
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059236
|
|
KAMLA W/O KAMAL KISHORE
|
UCO BANK(607066)
|
|
234
|
MAKRANA
|
RJ-271400939701885300/7391057-A
(Sabalpur)
|
2714009397NRG24030220241872486
|
06/02/2024
|
SUNITA
|
2714009397WL031182
|
SUNITA
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059334
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
235
|
MAKRANA
|
RJ-271400939701885300/7391063
(Sabalpur)
|
2714009397NRG24030220241872488
|
06/02/2024
|
CHANDA DEVI
|
2714009397WL031182
|
CHANDA DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059183
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
236
|
MAKRANA
|
RJ-271400939701885300/7391063-A
(Sabalpur)
|
2714009397NRG24030220241872489
|
06/02/2024
|
LAXMI
|
2714009397WL031182
|
LAXMI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059260
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
237
|
MAKRANA
|
RJ-271400939701885300/7391065-A
(Sabalpur)
|
2714009397NRG24030220241872490
|
06/02/2024
|
RAJU DEVI
|
2714009397WL031182
|
RAJU DEVI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059164
|
|
RAJU DEVI W/O RAM NIWAS
|
UCO BANK(607066)
|
|
238
|
MAKRANA
|
RJ-271400939701885300/7391068-A
(Sabalpur)
|
2714009397NRG24030220241872131
|
06/02/2024
|
pinki sain
|
2714009397WL031177
|
pinki sain
|
00462
|
UCBA0000448
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274059196
|
|
PINKI SAIN W/O KISHORE
|
UCO BANK(607066)
|
|
239
|
MAKRANA
|
RJ-271400939701885300/7391072-A
(Sabalpur)
|
2714009397NRG24030220241872491
|
06/02/2024
|
SUMAN DEVI
|
2714009397WL031182
|
SUMAN DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059387
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
240
|
MAKRANA
|
RJ-271400939701885300/7391090-C
(Sabalpur)
|
2714009397NRG24030220241872132
|
06/02/2024
|
SURESH PURI
|
2714009397WL031177
|
SURESH PURI
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274059166
|
|
SURESH PURI
|
UCO BANK(607066)
|
|
241
|
MAKRANA
|
RJ-271400939701885300/7391092
(Sabalpur)
|
2714009397NRG24030220241872197
|
06/02/2024
|
guddi devi
|
2714009397WL031178
|
guddi devi
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059255
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
242
|
MAKRANA
|
RJ-271400939701885300/7391092-B
(Sabalpur)
|
2714009397NRG24030220241872198
|
06/02/2024
|
prem devi
|
2714009397WL031178
|
prem devi
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059280
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
243
|
MAKRANA
|
RJ-271400939701885300/7391093
(Sabalpur)
|
2714009397NRG24030220241872133
|
06/02/2024
|
RAMDINPURI
|
2714009397WL031177
|
RAMDINPURI
|
00462
|
UCBA0000448
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274059303
|
|
RAMDIN PURI
|
UCO BANK(607066)
|
|
244
|
MAKRANA
|
RJ-271400939701885300/7391093-B
(Sabalpur)
|
2714009397NRG24030220241872199
|
06/02/2024
|
SUMAN DEVI
|
2714009397WL031178
|
SUMAN DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059256
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
245
|
MAKRANA
|
RJ-271400939701885300/7391094
(Sabalpur)
|
2714009397NRG24030220241872200
|
06/02/2024
|
GEETA
|
2714009397WL031178
|
GEETA
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059301
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
246
|
MAKRANA
|
RJ-271400939701885300/7391097
(Sabalpur)
|
2714009397NRG24030220241872201
|
06/02/2024
|
SANTOSH
|
2714009397WL031178
|
SANTOSH
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059325
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
247
|
MAKRANA
|
RJ-271400939701885300/7391101-A
(Sabalpur)
|
2714009397NRG24030220241872134
|
06/02/2024
|
BHANWAR DEVI
|
2714009397WL031177
|
BHANWAR DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059268
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
248
|
MAKRANA
|
RJ-271400939701885300/7391101-A
(Sabalpur)
|
2714009397NRG24030220241869463
|
06/02/2024
|
MOHAN PURI
|
2714009397WL031123
|
MOHAN PURI
|
00462
|
UCBA0000448
|
100
|
100
|
Processed
|
28/03/2024
|
|
2274059180
|
|
MOHAN PURI SO GHISAPURI
|
UCO BANK(607066)
|
|
249
|
MAKRANA
|
RJ-271400939701885300/7391105
(Sabalpur)
|
2714009397NRG24030220241872492
|
06/02/2024
|
BHERU RAM
|
2714009397WL031182
|
BHERU RAM
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274059193
|
|
BHAIRU S/O GIGA RAM
|
UCO BANK(607066)
|
|
250
|
MAKRANA
|
RJ-271400939701885300/7391107-A
(Sabalpur)
|
2714009397NRG24030220241872135
|
06/02/2024
|
santosh
|
2714009397WL031177
|
santosh
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059390
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
251
|
MAKRANA
|
RJ-271400939701885300/7391129
(Sabalpur)
|
2714009397NRG24030220241872202
|
06/02/2024
|
PREM DEVI
|
2714009397WL031178
|
PREM DEVI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059213
|
|
PREM DEVI WO GAJENDRA
|
UCO BANK(607066)
|
|
252
|
MAKRANA
|
RJ-271400939701885300/7391137-A
(Sabalpur)
|
2714009397NRG24030220241872136
|
06/02/2024
|
RAMESHWARI
|
2714009397WL031177
|
RAMESHWARI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059245
|
|
RAMESHVARI DEVI
|
UCO BANK(607066)
|
|
253
|
MAKRANA
|
RJ-271400939701885300/7391137-B
(Sabalpur)
|
2714009397NRG24030220241872137
|
06/02/2024
|
kamla
|
2714009397WL031177
|
kamla
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059241
|
|
KAMLA
|
RATNAKAR BANK(607393)
|
|
254
|
MAKRANA
|
RJ-271400939701885300/7391144-B
(Sabalpur)
|
2714009397NRG24030220241872138
|
06/02/2024
|
SAYARI DEVI
|
2714009397WL031177
|
SAYARI DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059409
|
|
SAYRI
|
UCO BANK(607066)
|
|
255
|
MAKRANA
|
RJ-271400939701885300/7391144-C
(Sabalpur)
|
2714009397NRG24030220241872139
|
06/02/2024
|
sita devi
|
2714009397WL031177
|
sita devi
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059295
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
256
|
MAKRANA
|
RJ-271400939701885300/7391147
(Sabalpur)
|
2714009397NRG24030220241872140
|
06/02/2024
|
MANUDI
|
2714009397WL031177
|
MANUDI
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059246
|
|
MANUDI
|
UCO BANK(607066)
|
|
257
|
MAKRANA
|
RJ-271400939701885300/7391147-B
(Sabalpur)
|
2714009397NRG24030220241872141
|
06/02/2024
|
dropti
|
2714009397WL031177
|
dropti
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059404
|
|
DROPATI
|
UCO BANK(607066)
|
|
258
|
MAKRANA
|
RJ-271400939701885300/7391151
(Sabalpur)
|
2714009397NRG24030220241872142
|
06/02/2024
|
CHAMPA DEVI
|
2714009397WL031177
|
CHAMPA DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059403
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
259
|
MAKRANA
|
RJ-271400939701885300/7391154-A
(Sabalpur)
|
2714009397NRG24030220241872143
|
06/02/2024
|
VIMLA
|
2714009397WL031177
|
VIMLA
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059167
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
260
|
MAKRANA
|
RJ-271400939701885300/7391159
(Sabalpur)
|
2714009397NRG24030220241872494
|
06/02/2024
|
SAYRI
|
2714009397WL031182
|
SAYRI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059350
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
261
|
MAKRANA
|
RJ-271400939701885300/7391159-A
(Sabalpur)
|
2714009397NRG24030220241872495
|
06/02/2024
|
CHOTI
|
2714009397WL031182
|
CHOTI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059352
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
262
|
MAKRANA
|
RJ-271400939701885300/7391160
(Sabalpur)
|
2714009397NRG24030220241872496
|
06/02/2024
|
RATANI
|
2714009397WL031182
|
RATANI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059351
|
|
RATUDI DEVI
|
UCO BANK(607066)
|
|
263
|
MAKRANA
|
RJ-271400939701885300/7391161
(Sabalpur)
|
2714009397NRG24030220241872497
|
06/02/2024
|
MADANI
|
2714009397WL031182
|
MADANI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059259
|
|
MADNI DEVI
|
UCO BANK(607066)
|
|
264
|
MAKRANA
|
RJ-271400939701885300/7391161-A
(Sabalpur)
|
2714009397NRG24030220241872498
|
06/02/2024
|
GOGALI
|
2714009397WL031182
|
GOGALI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059307
|
|
GOGALI DEVI
|
UCO BANK(607066)
|
|
265
|
MAKRANA
|
RJ-271400939701885300/7391183
(Sabalpur)
|
2714009397NRG24030220241872548
|
06/02/2024
|
KELA DEVI
|
2714009397WL031183
|
KELA DEVI
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059392
|
|
KELA DEVI
|
UCO BANK(607066)
|
|
266
|
MAKRANA
|
RJ-271400939701885300/7391188
(Sabalpur)
|
2714009397NRG24030220241872549
|
06/02/2024
|
CHAMPA
|
2714009397WL031183
|
CHAMPA
|
00462
|
UCBA0000448
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274059296
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
267
|
MAKRANA
|
RJ-271400939701885300/7391190
(Sabalpur)
|
2714009397NRG24030220241872416
|
06/02/2024
|
JASUDI
|
2714009397WL031181
|
JASUDI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274059308
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
268
|
MAKRANA
|
RJ-271400939701885300/7391191
(Sabalpur)
|
2714009397NRG24030220241872550
|
06/02/2024
|
RAJUDI
|
2714009397WL031183
|
RAJUDI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059300
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
269
|
MAKRANA
|
RJ-271400939701885300/7391192
(Sabalpur)
|
2714009397NRG24030220241872551
|
06/02/2024
|
PARMESHWARI
|
2714009397WL031183
|
PARMESHWARI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059292
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
270
|
MAKRANA
|
RJ-271400939701885300/7391193
(Sabalpur)
|
2714009397NRG24030220241872552
|
06/02/2024
|
sarju
|
2714009397WL031183
|
sarju
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059304
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
271
|
MAKRANA
|
RJ-271400939701885300/7391193-A
(Sabalpur)
|
2714009397NRG24030220241872553
|
06/02/2024
|
MUNNI DEVI
|
2714009397WL031183
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059291
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
272
|
MAKRANA
|
RJ-271400939701885300/7391194
(Sabalpur)
|
2714009397NRG24030220241872554
|
06/02/2024
|
SANTOSH
|
2714009397WL031183
|
SANTOSH
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059298
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
273
|
MAKRANA
|
RJ-271400939701885300/7391199
(Sabalpur)
|
2714009397NRG24030220241872417
|
06/02/2024
|
tija devi
|
2714009397WL031181
|
tija devi
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274059380
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
274
|
MAKRANA
|
RJ-271400939701885300/7391200
(Sabalpur)
|
2714009397NRG24030220241872418
|
06/02/2024
|
RAMI DEVI
|
2714009397WL031181
|
RAMI DEVI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059385
|
|
RAMI DEVI
|
UCO BANK(607066)
|
|
275
|
MAKRANA
|
RJ-271400939701885300/7391201
(Sabalpur)
|
2714009397NRG24030220241872499
|
06/02/2024
|
MANGA DEVI
|
2714009397WL031182
|
MANGA DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059327
|
|
MANGA DEVI
|
UCO BANK(607066)
|
|
276
|
MAKRANA
|
RJ-271400939701885300/77390886
(Sabalpur)
|
2714009397NRG24030220241872203
|
06/02/2024
|
SUNDER
|
2714009397WL031178
|
SUNDER
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274059306
|
|
SUNDER DEVI
|
UCO BANK(607066)
|
|
277
|
MAKRANA
|
RJ-271400939701885300/77390908
(Sabalpur)
|
2714009397NRG24030220241872144
|
06/02/2024
|
PANKAJ KUMAR SAIN
|
2714009397WL031177
|
PANKAJ KUMAR SAIN
|
00462
|
UCBA0000448
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
2274059220
|
|
Mr. PANKAJ VIJAYKUMAR SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455800
|
455800
|
|
|
|
|
|
|
|
|
278
|
MAKRANA
|
RJ-271400939701885300/7390950
(Sabalpur)
|
2714009397NRG24030220241872414
|
06/02/2024
|
NORTMAL
|
2714009397WL031181
|
NORTMAL
|
00462
|
UCBA0001230
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059286
|
|
NORAT MAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
279
|
MAKRANA
|
RJ-271400939701885300/3912665
(Sabalpur)
|
2714009397NRG24030220241872513
|
06/02/2024
|
geeta devi
|
2714009397WL031183
|
geeta devi
|
00462
|
UCBA0001350
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274059149
|
|
GEETA DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
280
|
MAKRANA
|
RJ-271400939701885300/3912757-B
(Sabalpur)
|
2714009397NRG24030220241872178
|
06/02/2024
|
SAROJ
|
2714009397WL031178
|
SAROJ
|
00462
|
UCBA0001350
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059147
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
281
|
MAKRANA
|
RJ-271400939701885300/3912785-C
(Sabalpur)
|
2714009397NRG24030220241872191
|
06/02/2024
|
SANTOSH
|
2714009397WL031178
|
SANTOSH
|
00462
|
UCBA0001350
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059148
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
282
|
MAKRANA
|
RJ-271400939701885300/7391182
(Sabalpur)
|
2714009397NRG24030220241872547
|
06/02/2024
|
SUGANI
|
2714009397WL031183
|
SUGANI
|
00462
|
UCBA0001350
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274059146
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
283
|
MAKRANA
|
RJ-271400939701885300/7391195
(Sabalpur)
|
2714009397NRG24030220241872555
|
06/02/2024
|
RUKMA
|
2714009397WL031183
|
RUKMA
|
00462
|
UCBA0001350
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059150
|
|
RUKMA DEVI W/O SHYODAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
284
|
MAKRANA
|
RJ-271400939701885300/3912555-D
(Sabalpur)
|
2714009397NRG24030220241872086
|
06/02/2024
|
INDRA DEVI
|
2714009397WL031177
|
INDRA DEVI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059144
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
285
|
MAKRANA
|
RJ-271400939701885300/7391060-B
(Sabalpur)
|
2714009397NRG24030220241872196
|
06/02/2024
|
PURUSHOTAM SHARMA
|
2714009397WL031178
|
PURUSHOTAM SHARMA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274059145
|
|
PURU SHOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483600
|
483600
|
|
|
|
|
|
|
|