|
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-271400939701885600/7390862-B
(Sabalpur)
|
2714009408NRG24190120241711965
|
19/01/2024
|
MAHESH PRASAD
|
2714009408WL029063
|
MAHESH PRASAD
|
00045
|
BARB0INDMAD
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2141102066
|
|
MAHESH PRASAD SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939201885400/7396851
(कालवा बड़ा)
|
2714009408NRG24190120241714512
|
19/01/2024
|
BHOLU RAM
|
2714009408WL029103
|
BHOLU RAM
|
00045
|
BARB0MKARAN
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102027
|
|
BHOLU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939201885400/51455336-B
(कालवा बड़ा)
|
2714009408NRG24190120241724575
|
19/01/2024
|
VIMLA
|
2714009408WL029233
|
VIMLA
|
00354
|
PUNB0736700
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141102174
|
|
BIMLA DEVI W/O DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAKRANA
|
RJ-271400939201885400/51455347-B
(कालवा बड़ा)
|
2714009408NRG24190120241724576
|
19/01/2024
|
KISHNA RAM
|
2714009408WL029233
|
KISHNA RAM
|
00354
|
PUNB0736700
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2141102173
|
|
KISHNA RAM S/O MANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAKRANA
|
RJ-271400939201885400/51455348-B
(कालवा बड़ा)
|
2714009408NRG24190120241724578
|
19/01/2024
|
Nandu devi
|
2714009408WL029233
|
Nandu devi
|
00354
|
PUNB0736700
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102180
|
|
NANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAKRANA
|
RJ-271400939201885400/51455504
(कालवा बड़ा)
|
2714009408NRG24190120241714504
|
19/01/2024
|
KUNANI
|
2714009408WL029103
|
KUNANI
|
00354
|
PUNB0736700
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141102176
|
|
KUNANI DEVI W/O CHOKA RAM
|
UCO BANK(607066)
|
|
7
|
MAKRANA
|
RJ-271400939201885400/514557347
(कालवा बड़ा)
|
2714009408NRG24190120241724580
|
19/01/2024
|
Suman
|
2714009408WL029233
|
Suman
|
00354
|
PUNB0736700
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102172
|
|
SUMAN W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAKRANA
|
RJ-271400939201885400/7389442
(कालवा बड़ा)
|
2714009408NRG24190120241724608
|
19/01/2024
|
Sunder
|
2714009408WL029233
|
Sunder
|
00354
|
PUNB0736700
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2141102184
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAKRANA
|
RJ-271400939201885400/7389497
(कालवा बड़ा)
|
2714009408NRG24190120241724614
|
19/01/2024
|
KAILA
|
2714009408WL029233
|
KAILA
|
00354
|
PUNB0736700
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102179
|
|
KELA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAKRANA
|
RJ-271400939201885400/7389498-B
(कालवा बड़ा)
|
2714009408NRG24190120241724615
|
19/01/2024
|
Santosh devi
|
2714009408WL029233
|
Santosh devi
|
00354
|
PUNB0736700
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102185
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400939201885400/7396857-A
(कालवा बड़ा)
|
2714009408NRG24190120241724617
|
19/01/2024
|
MANJU
|
2714009408WL029233
|
MANJU
|
00354
|
PUNB0736700
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102175
|
|
MANJU DEVI D/O KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAKRANA
|
RJ-271400939201885400/7396864
(कालवा बड़ा)
|
2714009408NRG24190120241724619
|
19/01/2024
|
RAMURAM
|
2714009408WL029233
|
RAMURAM
|
00354
|
PUNB0736700
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141102178
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAKRANA
|
RJ-271400939201885400/7396866-A
(कालवा बड़ा)
|
2714009408NRG24190120241714529
|
19/01/2024
|
RUKMA DEVI
|
2714009408WL029103
|
RUKMA DEVI
|
00354
|
PUNB0736700
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102177
|
|
RUKMANI DEVI W/O SHIVDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAKRANA
|
RJ-271400939701885600/7375678
(Sabalpur)
|
2714009408NRG24190120241711940
|
19/01/2024
|
SOHANI
|
2714009408WL029063
|
SOHANI
|
00354
|
PUNB0736700
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102171
|
|
SOHANI W/O JHUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAKRANA
|
RJ-271400939701885600/7375688
(Sabalpur)
|
2714009408NRG24190120241714552
|
19/01/2024
|
SUNITA
|
2714009408WL029103
|
SUNITA
|
00354
|
PUNB0736700
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102181
|
|
SUNITA WO SAMUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAKRANA
|
RJ-271400939701885600/7375694-B
(Sabalpur)
|
2714009408NRG24190120241720515
|
19/01/2024
|
lali
|
2714009408WL029195
|
lali
|
00354
|
PUNB0736700
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102182
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAKRANA
|
RJ-271400939701885600/7375714
(Sabalpur)
|
2714009408NRG24190120241720523
|
19/01/2024
|
CHUKA DEVI
|
2714009408WL029195
|
CHUKA DEVI
|
00354
|
PUNB0736700
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102170
|
|
CHUKA W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAKRANA
|
RJ-271400939701885600/7375721-A
(Sabalpur)
|
2714009408NRG24190120241711943
|
19/01/2024
|
MEERA DEVI
|
2714009408WL029063
|
MEERA DEVI
|
00354
|
PUNB0736700
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102183
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35510
|
35510
|
|
|
|
|
|
|
|
|
19
|
MAKRANA
|
RJ-271400939701885600/77390889
(Sabalpur)
|
2714009408NRG24190120241711977
|
19/01/2024
|
kiran
|
2714009408WL029063
|
kiran
|
00415
|
SBIN0003258
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102029
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
MAKRANA
|
RJ-271400939201885400/51455224-A
(कालवा बड़ा)
|
2714009408NRG24190120241724566
|
19/01/2024
|
CHENA DEVI
|
2714009408WL029233
|
CHENA DEVI
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102073
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKRANA
|
RJ-271400939201885400/7389408-B
(कालवा बड़ा)
|
2714009408NRG24190120241724590
|
19/01/2024
|
PREM devi
|
2714009408WL029233
|
PREM devi
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102032
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
22
|
MAKRANA
|
RJ-271400939201885400/7396852
(कालवा बड़ा)
|
2714009408NRG24190120241714513
|
19/01/2024
|
SAYARI DEVI
|
2714009408WL029103
|
SAYARI DEVI
|
00415
|
SBIN0007799
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102026
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400939701885600/7375708-A
(Sabalpur)
|
2714009408NRG24190120241720522
|
19/01/2024
|
Saroj
|
2714009408WL029195
|
Saroj
|
00415
|
SBIN0007799
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102033
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400939701885600/7375741-C
(Sabalpur)
|
2714009408NRG24190120241711945
|
19/01/2024
|
ASHOK
|
2714009408WL029063
|
ASHOK
|
00415
|
SBIN0007799
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102028
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKRANA
|
RJ-271400939701885600/7375756-A
(Sabalpur)
|
2714009408NRG24190120241720533
|
19/01/2024
|
lila devi
|
2714009408WL029195
|
lila devi
|
00415
|
SBIN0007799
|
2210
|
2210
|
Rejected
|
25/03/2024
|
|
2141102031
|
Participant not mapped to the product
|
|
|
|
26
|
MAKRANA
|
RJ-271400939701885600/7376031
(Sabalpur)
|
2714009408NRG24190120241711964
|
19/01/2024
|
BHANWAR LAL
|
2714009408WL029063
|
BHANWAR LAL
|
00415
|
SBIN0007799
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102064
|
|
BHAVARU .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
27
|
MAKRANA
|
RJ-271400939701885600/7376045-B
(Sabalpur)
|
2714009408NRG24190120241720602
|
19/01/2024
|
Ashok
|
2714009408WL029195
|
Ashok
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102030
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400939701885600/7390880
(Sabalpur)
|
2714009408NRG24190120241720613
|
19/01/2024
|
Munna Puri
|
2714009408WL029195
|
Munna Puri
|
00415
|
SBIN0007799
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102065
|
|
MR MUNNA PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22060
|
22060
|
|
|
|
|
|
|
|
|
29
|
MAKRANA
|
RJ-271400939201885400/3909970
(कालवा बड़ा)
|
2714009408NRG24190120241724564
|
19/01/2024
|
Shanti devi
|
2714009408WL029233
|
Shanti devi
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2141102137
|
|
MRS SHANTI WO LADURAMDUDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400939201885400/51455304-B
(कालवा बड़ा)
|
2714009408NRG24190120241724573
|
19/01/2024
|
SHUSILA
|
2714009408WL029233
|
SHUSILA
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102138
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MAKRANA
|
RJ-271400939201885400/51455520
(कालवा बड़ा)
|
2714009408NRG24190120241714505
|
19/01/2024
|
SARJU DEVI
|
2714009408WL029103
|
SARJU DEVI
|
00415
|
SBIN0031113
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102134
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKRANA
|
RJ-271400939201885400/514557346
(कालवा बड़ा)
|
2714009408NRG24190120241714506
|
19/01/2024
|
mukani
|
2714009408WL029103
|
mukani
|
00415
|
SBIN0031113
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102075
|
|
MRS MUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKRANA
|
RJ-271400939201885400/514557349
(कालवा बड़ा)
|
2714009408NRG24190120241724581
|
19/01/2024
|
VIMLA
|
2714009408WL029233
|
VIMLA
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102136
|
|
MISS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400939201885400/7373702
(कालवा बड़ा)
|
2714009408NRG24190120241724583
|
19/01/2024
|
JITENDRA SINGH
|
2714009408WL029233
|
JITENDRA SINGH
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102071
|
|
MR JITENDRA SINGH SO RAM KARAN DUDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKRANA
|
RJ-271400939201885400/7389401-B
(कालवा बड़ा)
|
2714009408NRG24190120241724585
|
19/01/2024
|
BIMLA
|
2714009408WL029233
|
BIMLA
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102077
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKRANA
|
RJ-271400939201885400/7389406-b
(कालवा बड़ा)
|
2714009408NRG24190120241714510
|
19/01/2024
|
SHITA DEVI
|
2714009408WL029103
|
SHITA DEVI
|
00415
|
SBIN0031113
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102132
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKRANA
|
RJ-271400939201885400/7389417-A
(कालवा बड़ा)
|
2714009408NRG24190120241724597
|
19/01/2024
|
BASU DEVI
|
2714009408WL029233
|
BASU DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102076
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400939201885400/7389430-B
(कालवा बड़ा)
|
2714009408NRG24190120241724604
|
19/01/2024
|
shanti
|
2714009408WL029233
|
shanti
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2141102070
|
|
SHANTI DEVI W/O NATHU RAM
|
UCO BANK(607066)
|
|
39
|
MAKRANA
|
RJ-271400939201885400/7396857
(कालवा बड़ा)
|
2714009408NRG24190120241714519
|
19/01/2024
|
SHARDA DEVI
|
2714009408WL029103
|
SHARDA DEVI
|
00415
|
SBIN0031113
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2141102135
|
|
MRS SARDA WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKRANA
|
RJ-271400939201885400/7396857-A
(कालवा बड़ा)
|
2714009408NRG24190120241724616
|
19/01/2024
|
SOHANI
|
2714009408WL029233
|
SOHANI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102074
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKRANA
|
RJ-271400939201885400/7396859-A
(कालवा बड़ा)
|
2714009408NRG24190120241724618
|
19/01/2024
|
CHHOTI DEVI
|
2714009408WL029233
|
CHHOTI DEVI
|
00415
|
SBIN0031113
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102139
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400939201885400/7396866-C
(कालवा बड़ा)
|
2714009408NRG24190120241714530
|
19/01/2024
|
GOGI
|
2714009408WL029103
|
GOGI
|
00415
|
SBIN0031113
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102133
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400939201885400/7396872
(कालवा बड़ा)
|
2714009408NRG24190120241714533
|
19/01/2024
|
HIRA DEVI
|
2714009408WL029103
|
HIRA DEVI
|
00415
|
SBIN0031113
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102140
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKRANA
|
RJ-271400939201885400/7396881-A
(कालवा बड़ा)
|
2714009408NRG24190120241714534
|
19/01/2024
|
KAMLA
|
2714009408WL029103
|
KAMLA
|
00415
|
SBIN0031113
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102131
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400939201885400/7396881-C
(कालवा बड़ा)
|
2714009408NRG24190120241714536
|
19/01/2024
|
RUKMADEVI
|
2714009408WL029103
|
RUKMADEVI
|
00415
|
SBIN0031113
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102130
|
|
MRS RUKAMA WO KUNANARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKRANA
|
RJ-271400939701885600/7375666
(Sabalpur)
|
2714009408NRG24190120241711939
|
19/01/2024
|
RUGHA RAM
|
2714009408WL029063
|
RUGHA RAM
|
00415
|
SBIN0031113
|
2805
|
2805
|
Rejected
|
25/03/2024
|
|
2141102062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MAKRANA
|
RJ-271400939701885600/7375667
(Sabalpur)
|
2714009408NRG24190120241714550
|
19/01/2024
|
RAJU DEVI
|
2714009408WL029103
|
RAJU DEVI
|
00415
|
SBIN0031113
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141102141
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKRANA
|
RJ-271400939701885600/7375704
(Sabalpur)
|
2714009408NRG24190120241720518
|
19/01/2024
|
BHAGOTI
|
2714009408WL029195
|
BHAGOTI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141102069
|
|
MRS BHAGOTI BHAGOTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400939701885600/7376027-A
(Sabalpur)
|
2714009408NRG24190120241711963
|
19/01/2024
|
KAMLA devi
|
2714009408WL029063
|
KAMLA devi
|
00415
|
SBIN0031113
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102063
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46470
|
46470
|
|
|
|
|
|
|
|
|
50
|
MAKRANA
|
RJ-271400939701885600/7375925
(Sabalpur)
|
2714009408NRG24190120241720570
|
19/01/2024
|
RAMURAM
|
2714009408WL029195
|
RAMURAM
|
00415
|
SBIN0031291
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141102067
|
|
MR RAMU RAM JYANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400939701885600/7375929-A
(Sabalpur)
|
2714009408NRG24190120241711954
|
19/01/2024
|
KANTA DEVI
|
2714009408WL029063
|
KANTA DEVI
|
00415
|
SBIN0031291
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102034
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400939701885600/7375931-A
(Sabalpur)
|
2714009408NRG24190120241720571
|
19/01/2024
|
shivkaranram
|
2714009408WL029195
|
shivkaranram
|
00415
|
SBIN0031291
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141102068
|
|
SHIVKARAN RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKRANA
|
RJ-271400939701885600/77375723
(Sabalpur)
|
2714009408NRG24190120241711976
|
19/01/2024
|
MUNNI
|
2714009408WL029063
|
MUNNI
|
00415
|
SBIN0031291
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102072
|
|
MRS MUNNI THOLIYA C0 KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
54
|
MAKRANA
|
RJ-271400939701885600/7390878-B
(Sabalpur)
|
2714009408NRG24190120241711969
|
19/01/2024
|
PARWATI KUMARI
|
2714009408WL029063
|
PARWATI KUMARI
|
00415
|
SBIN0032224
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102142
|
|
MS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
55
|
MAKRANA
|
RJ-271400939201885400/51455202-A
(कालवा बड़ा)
|
2714009408NRG24190120241724565
|
19/01/2024
|
GHISHA DEVI
|
2714009408WL029233
|
GHISHA DEVI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2141101937
|
|
GHISI DEVI
|
UCO BANK(607066)
|
|
56
|
MAKRANA
|
RJ-271400939201885400/51455290
(कालवा बड़ा)
|
2714009408NRG24190120241724568
|
19/01/2024
|
KAMLA DEVI
|
2714009408WL029233
|
KAMLA DEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102037
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAKRANA
|
RJ-271400939201885400/51455291
(कालवा बड़ा)
|
2714009408NRG24190120241724569
|
19/01/2024
|
SOHANA RAM
|
2714009408WL029233
|
SOHANA RAM
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2141102087
|
|
SOHAN RAM
|
UCO BANK(607066)
|
|
58
|
MAKRANA
|
RJ-271400939201885400/51455292
(कालवा बड़ा)
|
2714009408NRG24190120241724570
|
19/01/2024
|
PAPPU DEVI
|
2714009408WL029233
|
PAPPU DEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102080
|
|
PAPPUDI DEVI
|
UCO BANK(607066)
|
|
59
|
MAKRANA
|
RJ-271400939201885400/51455301-B
(कालवा बड़ा)
|
2714009408NRG24190120241724572
|
19/01/2024
|
MOHANI
|
2714009408WL029233
|
MOHANI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141101940
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
60
|
MAKRANA
|
RJ-271400939201885400/51455302-A
(कालवा बड़ा)
|
2714009408NRG24190120241714502
|
19/01/2024
|
Badu devi
|
2714009408WL029103
|
Badu devi
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102093
|
|
BADU DEVI
|
BANK OF BARODA(606985)
|
|
61
|
MAKRANA
|
RJ-271400939201885400/51455332-B
(कालवा बड़ा)
|
2714009408NRG24190120241724574
|
19/01/2024
|
VIMLA DEVI
|
2714009408WL029233
|
VIMLA DEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141101989
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
62
|
MAKRANA
|
RJ-271400939201885400/51455348
(कालवा बड़ा)
|
2714009408NRG24190120241724577
|
19/01/2024
|
INDRA
|
2714009408WL029233
|
INDRA
|
00462
|
UCBA0000448
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2141102091
|
|
INDRA
|
UCO BANK(607066)
|
|
63
|
MAKRANA
|
RJ-271400939201885400/51455405
(कालवा बड़ा)
|
2714009408NRG24190120241724579
|
19/01/2024
|
Sarju devi
|
2714009408WL029233
|
Sarju devi
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102060
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
64
|
MAKRANA
|
RJ-271400939201885400/51455425-A
(कालवा बड़ा)
|
2714009408NRG24190120241714503
|
19/01/2024
|
ANJU DEVI
|
2714009408WL029103
|
ANJU DEVI
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101969
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
65
|
MAKRANA
|
RJ-271400939201885400/514557348
(कालवा बड़ा)
|
2714009408NRG24190120241714507
|
19/01/2024
|
bidami
|
2714009408WL029103
|
bidami
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102054
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
66
|
MAKRANA
|
RJ-271400939201885400/514557352
(कालवा बड़ा)
|
2714009408NRG24190120241724582
|
19/01/2024
|
Santosh
|
2714009408WL029233
|
Santosh
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102061
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAKRANA
|
RJ-271400939201885400/7389401
(कालवा बड़ा)
|
2714009408NRG24190120241724584
|
19/01/2024
|
CHUNKADEVI
|
2714009408WL029233
|
CHUNKADEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141101988
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
68
|
MAKRANA
|
RJ-271400939201885400/7389403-A
(कालवा बड़ा)
|
2714009408NRG24190120241724586
|
19/01/2024
|
GANGA DEVI
|
2714009408WL029233
|
GANGA DEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141101939
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
69
|
MAKRANA
|
RJ-271400939201885400/7389406-A
(कालवा बड़ा)
|
2714009408NRG24190120241724587
|
19/01/2024
|
MEWARAM
|
2714009408WL029233
|
MEWARAM
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2141101975
|
|
MEWARAM JAT
|
UCO BANK(607066)
|
|
70
|
MAKRANA
|
RJ-271400939201885400/7389408
(कालवा बड़ा)
|
2714009408NRG24190120241724588
|
19/01/2024
|
SADULRAM
|
2714009408WL029233
|
SADULRAM
|
00462
|
UCBA0000448
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2141102005
|
|
SADUL RAM JAT
|
UCO BANK(607066)
|
|
71
|
MAKRANA
|
RJ-271400939201885400/7389408-A
(कालवा बड़ा)
|
2714009408NRG24190120241724589
|
19/01/2024
|
Kiran
|
2714009408WL029233
|
Kiran
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102128
|
|
KIRAN
|
UCO BANK(607066)
|
|
72
|
MAKRANA
|
RJ-271400939201885400/7389409-A
(कालवा बड़ा)
|
2714009408NRG24190120241724591
|
19/01/2024
|
SUNITA
|
2714009408WL029233
|
SUNITA
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102145
|
|
SUNITA
|
UCO BANK(607066)
|
|
73
|
MAKRANA
|
RJ-271400939201885400/7389411-A
(कालवा बड़ा)
|
2714009408NRG24190120241724592
|
19/01/2024
|
VIMLA devi
|
2714009408WL029233
|
VIMLA devi
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2141102057
|
|
VIMLA W/O KHEMA RAM
|
UCO BANK(607066)
|
|
74
|
MAKRANA
|
RJ-271400939201885400/7389412
(कालवा बड़ा)
|
2714009408NRG24190120241724593
|
19/01/2024
|
BHANWARI
|
2714009408WL029233
|
BHANWARI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102086
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
75
|
MAKRANA
|
RJ-271400939201885400/7389413-A
(कालवा बड़ा)
|
2714009408NRG24190120241724594
|
19/01/2024
|
Laxmi
|
2714009408WL029233
|
Laxmi
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2141101950
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
76
|
MAKRANA
|
RJ-271400939201885400/7389415
(कालवा बड़ा)
|
2714009408NRG24190120241724595
|
19/01/2024
|
RUKMA DEVI
|
2714009408WL029233
|
RUKMA DEVI
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2141102042
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAKRANA
|
RJ-271400939201885400/7389417-A
(कालवा बड़ा)
|
2714009408NRG24190120241724596
|
19/01/2024
|
TULACHI DEVI
|
2714009408WL029233
|
TULACHI DEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102081
|
|
TULACHHI DEVI
|
UCO BANK(607066)
|
|
78
|
MAKRANA
|
RJ-271400939201885400/7389428-C
(कालवा बड़ा)
|
2714009408NRG24190120241724600
|
19/01/2024
|
Manju devi
|
2714009408WL029233
|
Manju devi
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102045
|
|
MANJU DEVI W/O PRAKASH
|
UCO BANK(607066)
|
|
79
|
MAKRANA
|
RJ-271400939201885400/7389440
(कालवा बड़ा)
|
2714009408NRG24190120241724606
|
19/01/2024
|
Choti devi
|
2714009408WL029233
|
Choti devi
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102059
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
MAKRANA
|
RJ-271400939201885400/7389441-B
(कालवा बड़ा)
|
2714009408NRG24190120241724607
|
19/01/2024
|
USHA DEVI
|
2714009408WL029233
|
USHA DEVI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102127
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
81
|
MAKRANA
|
RJ-271400939201885400/7389444-B
(कालवा बड़ा)
|
2714009408NRG24190120241724609
|
19/01/2024
|
RADHA
|
2714009408WL029233
|
RADHA
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2141101960
|
|
RADHA W/O PRAKASH
|
UCO BANK(607066)
|
|
82
|
MAKRANA
|
RJ-271400939201885400/7389450-A
(कालवा बड़ा)
|
2714009408NRG24190120241724610
|
19/01/2024
|
SUGANI
|
2714009408WL029233
|
SUGANI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2141102024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MAKRANA
|
RJ-271400939201885400/7389493-A
(कालवा बड़ा)
|
2714009408NRG24190120241724611
|
19/01/2024
|
Gita devi
|
2714009408WL029233
|
Gita devi
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102048
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAKRANA
|
RJ-271400939201885400/7389496
(कालवा बड़ा)
|
2714009408NRG24190120241724613
|
19/01/2024
|
BHANWARI
|
2714009408WL029233
|
BHANWARI
|
00462
|
UCBA0000448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102090
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
85
|
MAKRANA
|
RJ-271400939201885400/7396853
(कालवा बड़ा)
|
2714009408NRG24190120241714514
|
19/01/2024
|
MOHANI DEVI
|
2714009408WL029103
|
MOHANI DEVI
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101959
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
86
|
MAKRANA
|
RJ-271400939201885400/7396856
(कालवा बड़ा)
|
2714009408NRG24190120241714518
|
19/01/2024
|
JHANKARI
|
2714009408WL029103
|
JHANKARI
|
00462
|
UCBA0000448
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2141101986
|
|
JHANKARI WO KUNANARAM
|
UCO BANK(607066)
|
|
87
|
MAKRANA
|
RJ-271400939201885400/7396858
(कालवा बड़ा)
|
2714009408NRG24190120241714520
|
19/01/2024
|
LALI DEVI
|
2714009408WL029103
|
LALI DEVI
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101943
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
88
|
MAKRANA
|
RJ-271400939201885400/7396859-B
(कालवा बड़ा)
|
2714009408NRG24190120241714521
|
19/01/2024
|
LEELADEVI
|
2714009408WL029103
|
LEELADEVI
|
00462
|
UCBA0000448
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2141101990
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
89
|
MAKRANA
|
RJ-271400939201885400/7396862
(कालवा बड़ा)
|
2714009408NRG24190120241714524
|
19/01/2024
|
KAMLA DEVI
|
2714009408WL029103
|
KAMLA DEVI
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102124
|
|
KAMLA DEVI WO BIRMA RAM
|
UCO BANK(607066)
|
|
90
|
MAKRANA
|
RJ-271400939201885400/7396863-B
(कालवा बड़ा)
|
2714009408NRG24190120241714527
|
19/01/2024
|
Baudi devi
|
2714009408WL029103
|
Baudi devi
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102012
|
|
BAUDI DEVI W/O UMARA RAM
|
UCO BANK(607066)
|
|
91
|
MAKRANA
|
RJ-271400939201885400/7396863-C
(कालवा बड़ा)
|
2714009408NRG24190120241714528
|
19/01/2024
|
SANTOSH
|
2714009408WL029103
|
SANTOSH
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101985
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
92
|
MAKRANA
|
RJ-271400939201885400/7396871
(कालवा बड़ा)
|
2714009408NRG24190120241714531
|
19/01/2024
|
DHANNARAM
|
2714009408WL029103
|
DHANNARAM
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102044
|
|
DHANNA RAM HUDI
|
UCO BANK(607066)
|
|
93
|
MAKRANA
|
RJ-271400939201885400/7396871-A
(कालवा बड़ा)
|
2714009408NRG24190120241714532
|
19/01/2024
|
Manju devi
|
2714009408WL029103
|
Manju devi
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102050
|
|
MANJU
|
UCO BANK(607066)
|
|
94
|
MAKRANA
|
RJ-271400939201885400/7396881-B
(कालवा बड़ा)
|
2714009408NRG24190120241714535
|
19/01/2024
|
SUNDAR
|
2714009408WL029103
|
SUNDAR
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102041
|
|
SUNDER DEVI
|
UCO BANK(607066)
|
|
95
|
MAKRANA
|
RJ-271400939201885400/7396884-B
(कालवा बड़ा)
|
2714009408NRG24190120241714538
|
19/01/2024
|
Sanju
|
2714009408WL029103
|
Sanju
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102123
|
|
SANJU W/O SHOBHA RAM
|
UCO BANK(607066)
|
|
96
|
MAKRANA
|
RJ-271400939701885600/7375618
(Sabalpur)
|
2714009408NRG24190120241720506
|
19/01/2024
|
RAMUDI
|
2714009408WL029195
|
RAMUDI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102099
|
|
RAMUDI
|
UCO BANK(607066)
|
|
97
|
MAKRANA
|
RJ-271400939701885600/7375619
(Sabalpur)
|
2714009408NRG24190120241720507
|
19/01/2024
|
SOHANI
|
2714009408WL029195
|
SOHANI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102121
|
|
SOVANI
|
UCO BANK(607066)
|
|
98
|
MAKRANA
|
RJ-271400939701885600/7375620-A
(Sabalpur)
|
2714009408NRG24190120241720508
|
19/01/2024
|
Santosh
|
2714009408WL029195
|
Santosh
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102000
|
|
MRS SANTOSH WO MULA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400939701885600/7375628
(Sabalpur)
|
2714009408NRG24190120241720509
|
19/01/2024
|
MONA
|
2714009408WL029195
|
MONA
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102097
|
|
MAINA
|
UCO BANK(607066)
|
|
100
|
MAKRANA
|
RJ-271400939701885600/7375631
(Sabalpur)
|
2714009408NRG24190120241720510
|
19/01/2024
|
SANTOSH
|
2714009408WL029195
|
SANTOSH
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141101953
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
101
|
MAKRANA
|
RJ-271400939701885600/7375637-C
(Sabalpur)
|
2714009408NRG24190120241711938
|
19/01/2024
|
GEETA
|
2714009408WL029063
|
GEETA
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102095
|
|
GEETA DEVI W/O GUMANARAM
|
UCO BANK(607066)
|
|
102
|
MAKRANA
|
RJ-271400939701885600/7375640
(Sabalpur)
|
2714009408NRG24190120241720511
|
19/01/2024
|
sayri
|
2714009408WL029195
|
sayri
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102115
|
|
SAYARI W/O PURN
|
UCO BANK(607066)
|
|
103
|
MAKRANA
|
RJ-271400939701885600/7375641
(Sabalpur)
|
2714009408NRG24190120241720512
|
19/01/2024
|
MANGI LAL
|
2714009408WL029195
|
MANGI LAL
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102112
|
|
MANGU S/O ASU
|
UCO BANK(607066)
|
|
104
|
MAKRANA
|
RJ-271400939701885600/7375651
(Sabalpur)
|
2714009408NRG24190120241714539
|
19/01/2024
|
PARMA RAM
|
2714009408WL029103
|
PARMA RAM
|
00462
|
UCBA0000448
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2141102038
|
|
PARMA RAM
|
UCO BANK(607066)
|
|
105
|
MAKRANA
|
RJ-271400939701885600/7375653-B
(Sabalpur)
|
2714009408NRG24190120241714540
|
19/01/2024
|
ANNI
|
2714009408WL029103
|
ANNI
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101968
|
|
ANNI DEVI
|
UCO BANK(607066)
|
|
106
|
MAKRANA
|
RJ-271400939701885600/7375653-C
(Sabalpur)
|
2714009408NRG24190120241714541
|
19/01/2024
|
Durga Devi
|
2714009408WL029103
|
Durga Devi
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101977
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
107
|
MAKRANA
|
RJ-271400939701885600/7375653-D
(Sabalpur)
|
2714009408NRG24190120241714542
|
19/01/2024
|
Narsa Ram
|
2714009408WL029103
|
Narsa Ram
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102004
|
|
NARASA RAM
|
UCO BANK(607066)
|
|
108
|
MAKRANA
|
RJ-271400939701885600/7375658
(Sabalpur)
|
2714009408NRG24190120241714543
|
19/01/2024
|
JADAV DEVI
|
2714009408WL029103
|
JADAV DEVI
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101964
|
|
JADAV DEVI
|
UCO BANK(607066)
|
|
109
|
MAKRANA
|
RJ-271400939701885600/7375659
(Sabalpur)
|
2714009408NRG24190120241714544
|
19/01/2024
|
SANTOSH
|
2714009408WL029103
|
SANTOSH
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101976
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
110
|
MAKRANA
|
RJ-271400939701885600/7375661
(Sabalpur)
|
2714009408NRG24190120241714545
|
19/01/2024
|
VIMLA
|
2714009408WL029103
|
VIMLA
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101945
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
111
|
MAKRANA
|
RJ-271400939701885600/7375661-A
(Sabalpur)
|
2714009408NRG24190120241714546
|
19/01/2024
|
MEERA devi
|
2714009408WL029103
|
MEERA devi
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102164
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
112
|
MAKRANA
|
RJ-271400939701885600/7375661-B
(Sabalpur)
|
2714009408NRG24190120241714547
|
19/01/2024
|
Lakshmi devi
|
2714009408WL029103
|
Lakshmi devi
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101941
|
|
LAKSHMI DEVI
|
UCO BANK(607066)
|
|
113
|
MAKRANA
|
RJ-271400939701885600/7375662-A
(Sabalpur)
|
2714009408NRG24190120241714548
|
19/01/2024
|
Papudi
|
2714009408WL029103
|
Papudi
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101983
|
|
PAPUDI DEVI
|
UCO BANK(607066)
|
|
114
|
MAKRANA
|
RJ-271400939701885600/7375675
(Sabalpur)
|
2714009408NRG24190120241714551
|
19/01/2024
|
PEMA DEVI
|
2714009408WL029103
|
PEMA DEVI
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102169
|
|
PEMA DEVI
|
UCO BANK(607066)
|
|
115
|
MAKRANA
|
RJ-271400939701885600/7375690-A
(Sabalpur)
|
2714009408NRG24190120241720513
|
19/01/2024
|
asha devi
|
2714009408WL029195
|
asha devi
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101984
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
116
|
MAKRANA
|
RJ-271400939701885600/7375695-A
(Sabalpur)
|
2714009408NRG24190120241720516
|
19/01/2024
|
SANTU DEVI
|
2714009408WL029195
|
SANTU DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141101932
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
117
|
MAKRANA
|
RJ-271400939701885600/7375701
(Sabalpur)
|
2714009408NRG24190120241720517
|
19/01/2024
|
GHISHA DEVI
|
2714009408WL029195
|
GHISHA DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102143
|
|
GHISI DEVI (GHISUDI)
|
UCO BANK(607066)
|
|
118
|
MAKRANA
|
RJ-271400939701885600/7375705-A
(Sabalpur)
|
2714009408NRG24190120241720519
|
19/01/2024
|
SHOBHA
|
2714009408WL029195
|
SHOBHA
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101928
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
119
|
MAKRANA
|
RJ-271400939701885600/7375705-B
(Sabalpur)
|
2714009408NRG24190120241720520
|
19/01/2024
|
MUNNI DEVI
|
2714009408WL029195
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102125
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
120
|
MAKRANA
|
RJ-271400939701885600/7375706
(Sabalpur)
|
2714009408NRG24190120241720521
|
19/01/2024
|
YASODA DEVI
|
2714009408WL029195
|
YASODA DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102158
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
121
|
MAKRANA
|
RJ-271400939701885600/7375717
(Sabalpur)
|
2714009408NRG24190120241711941
|
19/01/2024
|
GOVIND LAL
|
2714009408WL029063
|
GOVIND LAL
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102083
|
|
GOVIND LAL
|
UCO BANK(607066)
|
|
122
|
MAKRANA
|
RJ-271400939701885600/7375717-A
(Sabalpur)
|
2714009408NRG24190120241711942
|
19/01/2024
|
priyanka
|
2714009408WL029063
|
priyanka
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141101958
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
123
|
MAKRANA
|
RJ-271400939701885600/7375724-B
(Sabalpur)
|
2714009408NRG24190120241714553
|
19/01/2024
|
sarju
|
2714009408WL029103
|
sarju
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101938
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
124
|
MAKRANA
|
RJ-271400939701885600/7375727
(Sabalpur)
|
2714009408NRG24190120241714554
|
19/01/2024
|
chandri
|
2714009408WL029103
|
chandri
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101929
|
|
CHANDRI DEVI
|
UCO BANK(607066)
|
|
125
|
MAKRANA
|
RJ-271400939701885600/7375727-A
(Sabalpur)
|
2714009408NRG24190120241714555
|
19/01/2024
|
PURNA RAM
|
2714009408WL029103
|
PURNA RAM
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101963
|
|
PURNA RAM
|
UCO BANK(607066)
|
|
126
|
MAKRANA
|
RJ-271400939701885600/7375727-B
(Sabalpur)
|
2714009408NRG24190120241714556
|
19/01/2024
|
sarju devi
|
2714009408WL029103
|
sarju devi
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101930
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
127
|
MAKRANA
|
RJ-271400939701885600/7375731-B
(Sabalpur)
|
2714009408NRG24190120241720524
|
19/01/2024
|
MULI DEVI
|
2714009408WL029195
|
MULI DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102092
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
128
|
MAKRANA
|
RJ-271400939701885600/7375732
(Sabalpur)
|
2714009408NRG24190120241711944
|
19/01/2024
|
Prakash
|
2714009408WL029063
|
Prakash
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141101999
|
|
PRAKASH PADRA
|
UCO BANK(607066)
|
|
129
|
MAKRANA
|
RJ-271400939701885600/7375732-C
(Sabalpur)
|
2714009408NRG24190120241720525
|
19/01/2024
|
Baju Devi
|
2714009408WL029195
|
Baju Devi
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101931
|
|
BAJU DEVI
|
UCO BANK(607066)
|
|
130
|
MAKRANA
|
RJ-271400939701885600/7375736
(Sabalpur)
|
2714009408NRG24190120241720526
|
19/01/2024
|
CHAMPA
|
2714009408WL029195
|
CHAMPA
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2141101925
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAKRANA
|
RJ-271400939701885600/7375741-C
(Sabalpur)
|
2714009408NRG24190120241711946
|
19/01/2024
|
JAY MALA
|
2714009408WL029063
|
JAY MALA
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141101935
|
|
JAY MALA
|
UCO BANK(607066)
|
|
132
|
MAKRANA
|
RJ-271400939701885600/7375742
(Sabalpur)
|
2714009408NRG24190120241720527
|
19/01/2024
|
SOHANI
|
2714009408WL029195
|
SOHANI
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2141102154
|
|
SOVANI
|
UCO BANK(607066)
|
|
133
|
MAKRANA
|
RJ-271400939701885600/7375742-B
(Sabalpur)
|
2714009408NRG24190120241720528
|
19/01/2024
|
ANITA
|
2714009408WL029195
|
ANITA
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141101957
|
|
ANITA
|
UCO BANK(607066)
|
|
134
|
MAKRANA
|
RJ-271400939701885600/7375746
(Sabalpur)
|
2714009408NRG24190120241720529
|
19/01/2024
|
RADHA SHARMA
|
2714009408WL029195
|
RADHA SHARMA
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102167
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
135
|
MAKRANA
|
RJ-271400939701885600/7375754
(Sabalpur)
|
2714009408NRG24190120241720530
|
19/01/2024
|
MULA DEVI
|
2714009408WL029195
|
MULA DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102051
|
|
MULA DEVI
|
UCO BANK(607066)
|
|
136
|
MAKRANA
|
RJ-271400939701885600/7375754-A
(Sabalpur)
|
2714009408NRG24190120241720531
|
19/01/2024
|
Gyana devi
|
2714009408WL029195
|
Gyana devi
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141101933
|
|
GYANA DEVI
|
UCO BANK(607066)
|
|
137
|
MAKRANA
|
RJ-271400939701885600/7375755
(Sabalpur)
|
2714009408NRG24190120241720532
|
19/01/2024
|
KHEMA RAM
|
2714009408WL029195
|
KHEMA RAM
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141101978
|
|
KHEMA RAM
|
UCO BANK(607066)
|
|
138
|
MAKRANA
|
RJ-271400939701885600/7375757
(Sabalpur)
|
2714009408NRG24190120241720534
|
19/01/2024
|
MANSUKH
|
2714009408WL029195
|
MANSUKH
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101926
|
|
MANSUKHI DEVI
|
UCO BANK(607066)
|
|
139
|
MAKRANA
|
RJ-271400939701885600/7375758
(Sabalpur)
|
2714009408NRG24190120241720535
|
19/01/2024
|
MAYA
|
2714009408WL029195
|
MAYA
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102098
|
|
MAYA DEVI W/O JIWAN RAM
|
UCO BANK(607066)
|
|
140
|
MAKRANA
|
RJ-271400939701885600/7375759
(Sabalpur)
|
2714009408NRG24190120241720536
|
19/01/2024
|
PUSAKI
|
2714009408WL029195
|
PUSAKI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102043
|
|
PUSPA DEVI
|
RATNAKAR BANK(607393)
|
|
141
|
MAKRANA
|
RJ-271400939701885600/7375764
(Sabalpur)
|
2714009408NRG24190120241720537
|
19/01/2024
|
PAPUDI
|
2714009408WL029195
|
PAPUDI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102096
|
|
PAPPUDI DEVI W/O GHASIRAM
|
UCO BANK(607066)
|
|
142
|
MAKRANA
|
RJ-271400939701885600/7375766
(Sabalpur)
|
2714009408NRG24190120241720538
|
19/01/2024
|
KOSHALIYA
|
2714009408WL029195
|
KOSHALIYA
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102157
|
|
KOUSHALYA
|
UCO BANK(607066)
|
|
143
|
MAKRANA
|
RJ-271400939701885600/7375767-A
(Sabalpur)
|
2714009408NRG24190120241720539
|
19/01/2024
|
INDRA DEVI
|
2714009408WL029195
|
INDRA DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102094
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAKRANA
|
RJ-271400939701885600/7375769
(Sabalpur)
|
2714009408NRG24190120241720540
|
19/01/2024
|
SANTOSH
|
2714009408WL029195
|
SANTOSH
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141102084
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
145
|
MAKRANA
|
RJ-271400939701885600/7375770
(Sabalpur)
|
2714009408NRG24190120241720541
|
19/01/2024
|
RADHA DEVI
|
2714009408WL029195
|
RADHA DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141101993
|
|
RADHA
|
UCO BANK(607066)
|
|
146
|
MAKRANA
|
RJ-271400939701885600/7375772
(Sabalpur)
|
2714009408NRG24190120241720542
|
19/01/2024
|
SOHANI
|
2714009408WL029195
|
SOHANI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141101936
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
147
|
MAKRANA
|
RJ-271400939701885600/7375772-B
(Sabalpur)
|
2714009408NRG24190120241720543
|
19/01/2024
|
sONU dEVI
|
2714009408WL029195
|
sONU dEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101961
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
148
|
MAKRANA
|
RJ-271400939701885600/7375773
(Sabalpur)
|
2714009408NRG24190120241720544
|
19/01/2024
|
PUNI DEVI
|
2714009408WL029195
|
PUNI DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141101947
|
|
PURANI DEVI
|
UCO BANK(607066)
|
|
149
|
MAKRANA
|
RJ-271400939701885600/7375774
(Sabalpur)
|
2714009408NRG24190120241720545
|
19/01/2024
|
MOGALI
|
2714009408WL029195
|
MOGALI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102106
|
|
MANGALI W/O BHANWAR LAL MEGHWAL
|
UCO BANK(607066)
|
|
150
|
MAKRANA
|
RJ-271400939701885600/7375776
(Sabalpur)
|
2714009408NRG24190120241720546
|
19/01/2024
|
MANGI LAL
|
2714009408WL029195
|
MANGI LAL
|
00462
|
UCBA0000448
|
340
|
340
|
Processed
|
25/03/2024
|
|
2141102110
|
|
MANGILAL
|
UCO BANK(607066)
|
|
151
|
MAKRANA
|
RJ-271400939701885600/7375776-A
(Sabalpur)
|
2714009408NRG24190120241720547
|
19/01/2024
|
sajjani devi
|
2714009408WL029195
|
sajjani devi
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102166
|
|
SAJANI DEVI
|
UCO BANK(607066)
|
|
152
|
MAKRANA
|
RJ-271400939701885600/7375776-B
(Sabalpur)
|
2714009408NRG24190120241720548
|
19/01/2024
|
maya devi
|
2714009408WL029195
|
maya devi
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101934
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
153
|
MAKRANA
|
RJ-271400939701885600/7375780
(Sabalpur)
|
2714009408NRG24190120241720549
|
19/01/2024
|
KAMALA DEVI
|
2714009408WL029195
|
KAMALA DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102108
|
|
KAMLA DEVI WO RAMESHWAR MEGHWAL
|
UCO BANK(607066)
|
|
154
|
MAKRANA
|
RJ-271400939701885600/7375780-A
(Sabalpur)
|
2714009408NRG24190120241720550
|
19/01/2024
|
SAYRI
|
2714009408WL029195
|
SAYRI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102055
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
155
|
MAKRANA
|
RJ-271400939701885600/7375787-C
(Sabalpur)
|
2714009408NRG24190120241711947
|
19/01/2024
|
sushila devi
|
2714009408WL029063
|
sushila devi
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141101991
|
|
SUSILA
|
UCO BANK(607066)
|
|
156
|
MAKRANA
|
RJ-271400939701885600/7375789
(Sabalpur)
|
2714009408NRG24190120241720551
|
19/01/2024
|
JANAKI
|
2714009408WL029195
|
JANAKI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102155
|
|
JYANA DEVI
|
UCO BANK(607066)
|
|
157
|
MAKRANA
|
RJ-271400939701885600/7375790
(Sabalpur)
|
2714009408NRG24190120241720552
|
19/01/2024
|
MENA DEVI
|
2714009408WL029195
|
MENA DEVI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141102111
|
|
MAINA
|
UCO BANK(607066)
|
|
158
|
MAKRANA
|
RJ-271400939701885600/7375795
(Sabalpur)
|
2714009408NRG24190120241720553
|
19/01/2024
|
BAJU DEVI
|
2714009408WL029195
|
BAJU DEVI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141102107
|
|
BAJUDI W/ODINA RAM
|
UCO BANK(607066)
|
|
159
|
MAKRANA
|
RJ-271400939701885600/7375854
(Sabalpur)
|
2714009408NRG24190120241720554
|
19/01/2024
|
MANGALI
|
2714009408WL029195
|
MANGALI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102047
|
|
MANGLI
|
UCO BANK(607066)
|
|
160
|
MAKRANA
|
RJ-271400939701885600/7375855-A
(Sabalpur)
|
2714009408NRG24190120241720555
|
19/01/2024
|
GENUDI
|
2714009408WL029195
|
GENUDI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102101
|
|
GENUDI WO JAVANA RAM
|
UCO BANK(607066)
|
|
161
|
MAKRANA
|
RJ-271400939701885600/7375861
(Sabalpur)
|
2714009408NRG24190120241720556
|
19/01/2024
|
Prabhu Ram
|
2714009408WL029195
|
Prabhu Ram
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141101998
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAKRANA
|
RJ-271400939701885600/7375866
(Sabalpur)
|
2714009408NRG24190120241720557
|
19/01/2024
|
KAMLA
|
2714009408WL029195
|
KAMLA
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102102
|
|
KAMLA DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
163
|
MAKRANA
|
RJ-271400939701885600/7375866-A
(Sabalpur)
|
2714009408NRG24190120241720558
|
19/01/2024
|
SHANTI
|
2714009408WL029195
|
SHANTI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102100
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
164
|
MAKRANA
|
RJ-271400939701885600/7375866-D
(Sabalpur)
|
2714009408NRG24190120241720559
|
19/01/2024
|
manbhari
|
2714009408WL029195
|
manbhari
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101974
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAKRANA
|
RJ-271400939701885600/7375867-A
(Sabalpur)
|
2714009408NRG24190120241720560
|
19/01/2024
|
CHUKA
|
2714009408WL029195
|
CHUKA
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102058
|
|
CHUKLI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
166
|
MAKRANA
|
RJ-271400939701885600/7375869
(Sabalpur)
|
2714009408NRG24190120241720561
|
19/01/2024
|
CHUKA DEVI
|
2714009408WL029195
|
CHUKA DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102046
|
|
CHUKA DEVI WO DEVKARAN
|
UCO BANK(607066)
|
|
167
|
MAKRANA
|
RJ-271400939701885600/7375869-B
(Sabalpur)
|
2714009408NRG24190120241720562
|
19/01/2024
|
PREM devi
|
2714009408WL029195
|
PREM devi
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101973
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
168
|
MAKRANA
|
RJ-271400939701885600/7375870
(Sabalpur)
|
2714009408NRG24190120241720563
|
19/01/2024
|
GANPATI
|
2714009408WL029195
|
GANPATI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102150
|
|
GANPATI DEVI
|
UCO BANK(607066)
|
|
169
|
MAKRANA
|
RJ-271400939701885600/7375872-A
(Sabalpur)
|
2714009408NRG24190120241720564
|
19/01/2024
|
MENA
|
2714009408WL029195
|
MENA
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102163
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
170
|
MAKRANA
|
RJ-271400939701885600/7375875-C
(Sabalpur)
|
2714009408NRG24190120241714558
|
19/01/2024
|
SARITA DEVI
|
2714009408WL029103
|
SARITA DEVI
|
00462
|
UCBA0000448
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141101996
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAKRANA
|
RJ-271400939701885600/7375876
(Sabalpur)
|
2714009408NRG24190120241711948
|
19/01/2024
|
MOHANI
|
2714009408WL029063
|
MOHANI
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102119
|
|
MOVANI DEVI URF MOHANI DEVIWO RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400939701885600/7375897
(Sabalpur)
|
2714009408NRG24190120241720565
|
19/01/2024
|
RUPA
|
2714009408WL029195
|
RUPA
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141102147
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
173
|
MAKRANA
|
RJ-271400939701885600/7375898
(Sabalpur)
|
2714009408NRG24190120241720566
|
19/01/2024
|
PATURAM
|
2714009408WL029195
|
PATURAM
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141102049
|
|
PATURAM S/O JAIRAM
|
UCO BANK(607066)
|
|
174
|
MAKRANA
|
RJ-271400939701885600/7375905-C
(Sabalpur)
|
2714009408NRG24190120241720567
|
19/01/2024
|
VIMLA devi
|
2714009408WL029195
|
VIMLA devi
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102159
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
175
|
MAKRANA
|
RJ-271400939701885600/7375905-D
(Sabalpur)
|
2714009408NRG24190120241720568
|
19/01/2024
|
ganapati devi
|
2714009408WL029195
|
ganapati devi
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141101949
|
|
GANAPATI DEVI
|
UCO BANK(607066)
|
|
176
|
MAKRANA
|
RJ-271400939701885600/7375916-A
(Sabalpur)
|
2714009408NRG24190120241711949
|
19/01/2024
|
GIRDHARI SINGH
|
2714009408WL029063
|
GIRDHARI SINGH
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102089
|
|
GIRDHARI SINGH
|
UCO BANK(607066)
|
|
177
|
MAKRANA
|
RJ-271400939701885600/7375916-A
(Sabalpur)
|
2714009408NRG24190120241711950
|
19/01/2024
|
SAROJ KANWAR
|
2714009408WL029063
|
SAROJ KANWAR
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102162
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
178
|
MAKRANA
|
RJ-271400939701885600/7375923
(Sabalpur)
|
2714009408NRG24190120241711951
|
19/01/2024
|
GEET DEVI
|
2714009408WL029063
|
GEET DEVI
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102117
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
179
|
MAKRANA
|
RJ-271400939701885600/7375923-A
(Sabalpur)
|
2714009408NRG24190120241720569
|
19/01/2024
|
NOJAKI
|
2714009408WL029195
|
NOJAKI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101948
|
|
NOJKI DEVI
|
UCO BANK(607066)
|
|
180
|
MAKRANA
|
RJ-271400939701885600/7375926
(Sabalpur)
|
2714009408NRG24190120241711953
|
19/01/2024
|
SARJU DEVI
|
2714009408WL029063
|
SARJU DEVI
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141101954
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
181
|
MAKRANA
|
RJ-271400939701885600/7375930
(Sabalpur)
|
2714009408NRG24190120241711955
|
19/01/2024
|
PATASHI
|
2714009408WL029063
|
PATASHI
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141101951
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
182
|
MAKRANA
|
RJ-271400939701885600/7375933
(Sabalpur)
|
2714009408NRG24190120241720572
|
19/01/2024
|
BALURAM
|
2714009408WL029195
|
BALURAM
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102126
|
|
BALU RAM
|
UCO BANK(607066)
|
|
183
|
MAKRANA
|
RJ-271400939701885600/7375936
(Sabalpur)
|
2714009408NRG24190120241720573
|
19/01/2024
|
INDRA DEVI
|
2714009408WL029195
|
INDRA DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102088
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
184
|
MAKRANA
|
RJ-271400939701885600/7375941-A
(Sabalpur)
|
2714009408NRG24190120241720574
|
19/01/2024
|
LICHMA
|
2714009408WL029195
|
LICHMA
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141102146
|
|
LICHMA DEVI
|
UCO BANK(607066)
|
|
185
|
MAKRANA
|
RJ-271400939701885600/7375942-A
(Sabalpur)
|
2714009408NRG24190120241720575
|
19/01/2024
|
KAMLA
|
2714009408WL029195
|
KAMLA
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102149
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAKRANA
|
RJ-271400939701885600/7375942-C
(Sabalpur)
|
2714009408NRG24190120241720576
|
19/01/2024
|
Manga devi
|
2714009408WL029195
|
Manga devi
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102151
|
|
MANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAKRANA
|
RJ-271400939701885600/7375942-D
(Sabalpur)
|
2714009408NRG24190120241720577
|
19/01/2024
|
Juma devi
|
2714009408WL029195
|
Juma devi
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102153
|
|
JHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAKRANA
|
RJ-271400939701885600/7375945-A
(Sabalpur)
|
2714009408NRG24190120241720578
|
19/01/2024
|
KUNANA RAM
|
2714009408WL029195
|
KUNANA RAM
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141102109
|
|
KUNANA RAM
|
UCO BANK(607066)
|
|
189
|
MAKRANA
|
RJ-271400939701885600/7375950
(Sabalpur)
|
2714009408NRG24190120241720579
|
19/01/2024
|
SUGANI DEVI
|
2714009408WL029195
|
SUGANI DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101956
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
190
|
MAKRANA
|
RJ-271400939701885600/7375952
(Sabalpur)
|
2714009408NRG24190120241720580
|
19/01/2024
|
BHOLKI DEVI
|
2714009408WL029195
|
BHOLKI DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101924
|
|
BHOLKI
|
UCO BANK(607066)
|
|
191
|
MAKRANA
|
RJ-271400939701885600/7375956-A
(Sabalpur)
|
2714009408NRG24190120241720582
|
19/01/2024
|
bhanwara ram
|
2714009408WL029195
|
bhanwara ram
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101992
|
|
BHANWRA RAM
|
UCO BANK(607066)
|
|
192
|
MAKRANA
|
RJ-271400939701885600/7375956-C
(Sabalpur)
|
2714009408NRG24190120241720583
|
19/01/2024
|
prem
|
2714009408WL029195
|
prem
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101962
|
|
PREM
|
UCO BANK(607066)
|
|
193
|
MAKRANA
|
RJ-271400939701885600/7375957-A
(Sabalpur)
|
2714009408NRG24190120241720584
|
19/01/2024
|
ratani devi
|
2714009408WL029195
|
ratani devi
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102168
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
194
|
MAKRANA
|
RJ-271400939701885600/7375959
(Sabalpur)
|
2714009408NRG24190120241720585
|
19/01/2024
|
RAMUDI
|
2714009408WL029195
|
RAMUDI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101955
|
|
RAMUDI DEVI
|
UCO BANK(607066)
|
|
195
|
MAKRANA
|
RJ-271400939701885600/7375962
(Sabalpur)
|
2714009408NRG24190120241720586
|
19/01/2024
|
SUKHARAM
|
2714009408WL029195
|
SUKHARAM
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102039
|
|
SHUKHA RAM
|
UCO BANK(607066)
|
|
196
|
MAKRANA
|
RJ-271400939701885600/7375965
(Sabalpur)
|
2714009408NRG24190120241720587
|
19/01/2024
|
KOYALI DEVI
|
2714009408WL029195
|
KOYALI DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102152
|
|
KOYALI DEVI
|
UCO BANK(607066)
|
|
197
|
MAKRANA
|
RJ-271400939701885600/7375971-A
(Sabalpur)
|
2714009408NRG24190120241711956
|
19/01/2024
|
Manju devi
|
2714009408WL029063
|
Manju devi
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102156
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
198
|
MAKRANA
|
RJ-271400939701885600/7375976
(Sabalpur)
|
2714009408NRG24190120241720589
|
19/01/2024
|
KHEMARAM
|
2714009408WL029195
|
KHEMARAM
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101997
|
|
KHEMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
199
|
MAKRANA
|
RJ-271400939701885600/7375976
(Sabalpur)
|
2714009408NRG24190120241720590
|
19/01/2024
|
LICHMA devi
|
2714009408WL029195
|
LICHMA devi
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101994
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
200
|
MAKRANA
|
RJ-271400939701885600/7375976-A
(Sabalpur)
|
2714009408NRG24190120241720592
|
19/01/2024
|
VIMLA devi
|
2714009408WL029195
|
VIMLA devi
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102056
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
201
|
MAKRANA
|
RJ-271400939701885600/7375987-A
(Sabalpur)
|
2714009408NRG24190120241720595
|
19/01/2024
|
Dhulaki
|
2714009408WL029195
|
Dhulaki
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102118
|
|
DHULAKI WO SHYO RAM
|
UCO BANK(607066)
|
|
202
|
MAKRANA
|
RJ-271400939701885600/7375989
(Sabalpur)
|
2714009408NRG24190120241720596
|
19/01/2024
|
JHAMKU DEVI
|
2714009408WL029195
|
JHAMKU DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102113
|
|
JHAMKU W/O DHANNA
|
UCO BANK(607066)
|
|
203
|
MAKRANA
|
RJ-271400939701885600/7375990
(Sabalpur)
|
2714009408NRG24190120241720597
|
19/01/2024
|
BHANWARI
|
2714009408WL029195
|
BHANWARI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102114
|
|
BHANWARI W/O PARAMA
|
UCO BANK(607066)
|
|
204
|
MAKRANA
|
RJ-271400939701885600/7375993-A
(Sabalpur)
|
2714009408NRG24190120241711957
|
19/01/2024
|
SANTU
|
2714009408WL029063
|
SANTU
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102148
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
205
|
MAKRANA
|
RJ-271400939701885600/7376013
(Sabalpur)
|
2714009408NRG24190120241720598
|
19/01/2024
|
PAPPUDI
|
2714009408WL029195
|
PAPPUDI
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141102165
|
|
PAPUDI DEVI
|
UCO BANK(607066)
|
|
206
|
MAKRANA
|
RJ-271400939701885600/7376014
(Sabalpur)
|
2714009408NRG24190120241720599
|
19/01/2024
|
KAMALA
|
2714009408WL029195
|
KAMALA
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102116
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
207
|
MAKRANA
|
RJ-271400939701885600/7376014-C
(Sabalpur)
|
2714009408NRG24190120241720600
|
19/01/2024
|
bhanwari devi
|
2714009408WL029195
|
bhanwari devi
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2141101971
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
208
|
MAKRANA
|
RJ-271400939701885600/7376015-B
(Sabalpur)
|
2714009408NRG24190120241711958
|
19/01/2024
|
Mudraj devi
|
2714009408WL029063
|
Mudraj devi
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141101942
|
|
MUDARAJ DEVI
|
UCO BANK(607066)
|
|
209
|
MAKRANA
|
RJ-271400939701885600/7376019
(Sabalpur)
|
2714009408NRG24190120241711960
|
19/01/2024
|
CHOTU RAM
|
2714009408WL029063
|
CHOTU RAM
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141101965
|
|
COTU RAM
|
UCO BANK(607066)
|
|
210
|
MAKRANA
|
RJ-271400939701885600/7376019-B
(Sabalpur)
|
2714009408NRG24190120241711961
|
19/01/2024
|
Sukhi devi
|
2714009408WL029063
|
Sukhi devi
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141101970
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
211
|
MAKRANA
|
RJ-271400939701885600/7376027
(Sabalpur)
|
2714009408NRG24190120241711962
|
19/01/2024
|
LADUDI
|
2714009408WL029063
|
LADUDI
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141101944
|
|
LADUDI DEVI
|
UCO BANK(607066)
|
|
212
|
MAKRANA
|
RJ-271400939701885600/7376029-A
(Sabalpur)
|
2714009408NRG24190120241720601
|
19/01/2024
|
SAMPU DEVI
|
2714009408WL029195
|
SAMPU DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102161
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAKRANA
|
RJ-271400939701885600/7379859-A
(Sabalpur)
|
2714009408NRG24190120241720603
|
19/01/2024
|
GYARSI DEVI
|
2714009408WL029195
|
GYARSI DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141101927
|
|
GYARSI DEVI W/O BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MAKRANA
|
RJ-271400939701885600/7379859-B
(Sabalpur)
|
2714009408NRG24190120241720604
|
19/01/2024
|
Suman devi
|
2714009408WL029195
|
Suman devi
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141101995
|
|
SUMAN
|
UCO BANK(607066)
|
|
215
|
MAKRANA
|
RJ-271400939701885600/7390852
(Sabalpur)
|
2714009408NRG24190120241720605
|
19/01/2024
|
PREM
|
2714009408WL029195
|
PREM
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102129
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
216
|
MAKRANA
|
RJ-271400939701885600/7390852-B
(Sabalpur)
|
2714009408NRG24190120241720606
|
19/01/2024
|
Munni
|
2714009408WL029195
|
Munni
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102052
|
|
MUNNI
|
UCO BANK(607066)
|
|
217
|
MAKRANA
|
RJ-271400939701885600/7390853-A
(Sabalpur)
|
2714009408NRG24190120241720607
|
19/01/2024
|
REKHA KANWAR
|
2714009408WL029195
|
REKHA KANWAR
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101952
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
218
|
MAKRANA
|
RJ-271400939701885600/7390858
(Sabalpur)
|
2714009408NRG24190120241720608
|
19/01/2024
|
PANCHI
|
2714009408WL029195
|
PANCHI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102053
|
|
PANCHUDI
|
UCO BANK(607066)
|
|
219
|
MAKRANA
|
RJ-271400939701885600/7390858-B
(Sabalpur)
|
2714009408NRG24190120241720609
|
19/01/2024
|
PAPUDI
|
2714009408WL029195
|
PAPUDI
|
00462
|
UCBA0000448
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141101979
|
|
PAPUDI DEVI
|
UCO BANK(607066)
|
|
220
|
MAKRANA
|
RJ-271400939701885600/7390859
(Sabalpur)
|
2714009408NRG24190120241720610
|
19/01/2024
|
SONAKI
|
2714009408WL029195
|
SONAKI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101966
|
|
SONAKI DEVI
|
UCO BANK(607066)
|
|
221
|
MAKRANA
|
RJ-271400939701885600/7390861
(Sabalpur)
|
2714009408NRG24190120241720611
|
19/01/2024
|
SITA DEVI
|
2714009408WL029195
|
SITA DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102122
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
222
|
MAKRANA
|
RJ-271400939701885600/7390870
(Sabalpur)
|
2714009408NRG24190120241714559
|
19/01/2024
|
BHANWARI
|
2714009408WL029103
|
BHANWARI
|
00462
|
UCBA0000448
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2141101946
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
223
|
MAKRANA
|
RJ-271400939701885600/7390871
(Sabalpur)
|
2714009408NRG24190120241720612
|
19/01/2024
|
kamla devi
|
2714009408WL029195
|
kamla devi
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141101987
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
224
|
MAKRANA
|
RJ-271400939701885600/7390878
(Sabalpur)
|
2714009408NRG24190120241711967
|
19/01/2024
|
jagdishpuri
|
2714009408WL029063
|
jagdishpuri
|
00462
|
UCBA0000448
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2141102007
|
|
JAGDISH PURI
|
UCO BANK(607066)
|
|
225
|
MAKRANA
|
RJ-271400939701885600/7390878
(Sabalpur)
|
2714009408NRG24190120241711968
|
19/01/2024
|
MADAN DEVI
|
2714009408WL029063
|
MADAN DEVI
|
00462
|
UCBA0000448
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2141102035
|
|
MADAN DEVI
|
UCO BANK(607066)
|
|
226
|
MAKRANA
|
RJ-271400939701885600/7390884
(Sabalpur)
|
2714009408NRG24190120241711970
|
19/01/2024
|
GEETA DEVI
|
2714009408WL029063
|
GEETA DEVI
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141101980
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
227
|
MAKRANA
|
RJ-271400939701885600/7390885
(Sabalpur)
|
2714009408NRG24190120241711971
|
19/01/2024
|
GEETA
|
2714009408WL029063
|
GEETA
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102040
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
228
|
MAKRANA
|
RJ-271400939701885600/7390887
(Sabalpur)
|
2714009408NRG24190120241720614
|
19/01/2024
|
KAMLA
|
2714009408WL029195
|
KAMLA
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102160
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
229
|
MAKRANA
|
RJ-271400939701885600/7390899-B
(Sabalpur)
|
2714009408NRG24190120241714560
|
19/01/2024
|
baudi
|
2714009408WL029103
|
baudi
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101981
|
|
BAUDI DEVI
|
UCO BANK(607066)
|
|
230
|
MAKRANA
|
RJ-271400939701885600/7390899-C
(Sabalpur)
|
2714009408NRG24190120241714561
|
19/01/2024
|
Sarju devi
|
2714009408WL029103
|
Sarju devi
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141101982
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
231
|
MAKRANA
|
RJ-271400939701885600/7390927-B
(Sabalpur)
|
2714009408NRG24190120241720615
|
19/01/2024
|
PRATAP SINGH
|
2714009408WL029195
|
PRATAP SINGH
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102036
|
|
SH. PRATAP SINGH
|
UCO BANK(607066)
|
|
232
|
MAKRANA
|
RJ-271400939701885600/7391002
(Sabalpur)
|
2714009408NRG24190120241720616
|
19/01/2024
|
SAWATARAM
|
2714009408WL029195
|
SAWATARAM
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102105
|
|
SANVATA RAM S/O MANA RAM
|
UCO BANK(607066)
|
|
233
|
MAKRANA
|
RJ-271400939701885600/7391003
(Sabalpur)
|
2714009408NRG24190120241720617
|
19/01/2024
|
INDRA
|
2714009408WL029195
|
INDRA
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102104
|
|
INDRA DEVI W/O BHANVARA RAM
|
UCO BANK(607066)
|
|
234
|
MAKRANA
|
RJ-271400939701885600/7391003-A
(Sabalpur)
|
2714009408NRG24190120241711972
|
19/01/2024
|
JIVANI DEVI
|
2714009408WL029063
|
JIVANI DEVI
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102103
|
|
JIVNI DEVI W/O PADMARAM
|
UCO BANK(607066)
|
|
235
|
MAKRANA
|
RJ-271400939701885600/7391004
(Sabalpur)
|
2714009408NRG24190120241720618
|
19/01/2024
|
panchi devi
|
2714009408WL029195
|
panchi devi
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102120
|
|
PANCHI DEVI WO MEVA RAM JAT
|
UCO BANK(607066)
|
|
236
|
MAKRANA
|
RJ-271400939701885600/7391010-B
(Sabalpur)
|
2714009408NRG24190120241711973
|
19/01/2024
|
RAMUDI
|
2714009408WL029063
|
RAMUDI
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102082
|
|
RAMI DEVI
|
UCO BANK(607066)
|
|
237
|
MAKRANA
|
RJ-271400939701885600/7391011
(Sabalpur)
|
2714009408NRG24190120241711974
|
19/01/2024
|
GISHUDI
|
2714009408WL029063
|
GISHUDI
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141101967
|
|
GHISHU DEVI
|
UCO BANK(607066)
|
|
238
|
MAKRANA
|
RJ-271400939701885600/7391020
(Sabalpur)
|
2714009408NRG24190120241720619
|
19/01/2024
|
ACHA DEVI
|
2714009408WL029195
|
ACHA DEVI
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102006
|
|
ANCHLA DEVI
|
UCO BANK(607066)
|
|
239
|
MAKRANA
|
RJ-271400939701885600/7391026-A
(Sabalpur)
|
2714009408NRG24190120241711975
|
19/01/2024
|
BHANWARI
|
2714009408WL029063
|
BHANWARI
|
00462
|
UCBA0000448
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102085
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
240
|
MAKRANA
|
RJ-271400939701885600/77390883
(Sabalpur)
|
2714009408NRG24190120241714562
|
19/01/2024
|
HARI RAM
|
2714009408WL029103
|
HARI RAM
|
00462
|
UCBA0000448
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102144
|
|
HARI RAM
|
UCO BANK(607066)
|
|
241
|
MAKRANA
|
RJ-271400939701885600/77390884
(Sabalpur)
|
2714009408NRG24190120241720620
|
19/01/2024
|
bimla devi
|
2714009408WL029195
|
bimla devi
|
00462
|
UCBA0000448
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141101972
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421260
|
421260
|
|
|
|
|
|
|
|
|
242
|
MAKRANA
|
RJ-271400939201885400/7396862-D
(कालवा बड़ा)
|
2714009408NRG24190120241714526
|
19/01/2024
|
DURGA DEVI
|
2714009408WL029103
|
DURGA DEVI
|
00462
|
UCBA0000526
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102002
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
243
|
MAKRANA
|
RJ-271400939201885400/51455241-B
(कालवा बड़ा)
|
2714009408NRG24190120241724567
|
19/01/2024
|
SUGANI DEVI
|
2714009408WL029233
|
SUGANI DEVI
|
00462
|
UCBA0001230
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102018
|
|
SUGANI
|
UCO BANK(607066)
|
|
244
|
MAKRANA
|
RJ-271400939201885400/51455292
(कालवा बड़ा)
|
2714009408NRG24190120241724571
|
19/01/2024
|
SAROJ
|
2714009408WL029233
|
SAROJ
|
00462
|
UCBA0001230
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102021
|
|
SAROJ
|
UCO BANK(607066)
|
|
245
|
MAKRANA
|
RJ-271400939201885400/514557351
(कालवा बड़ा)
|
2714009408NRG24190120241714508
|
19/01/2024
|
PREM DEVI
|
2714009408WL029103
|
PREM DEVI
|
00462
|
UCBA0001230
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102025
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAKRANA
|
RJ-271400939201885400/514557351-A
(कालवा बड़ा)
|
2714009408NRG24190120241714509
|
19/01/2024
|
Madhuri
|
2714009408WL029103
|
Madhuri
|
00462
|
UCBA0001230
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102016
|
|
MADHURI
|
UCO BANK(607066)
|
|
247
|
MAKRANA
|
RJ-271400939201885400/7389418-a
(कालवा बड़ा)
|
2714009408NRG24190120241714511
|
19/01/2024
|
MEERA DEVI
|
2714009408WL029103
|
MEERA DEVI
|
00462
|
UCBA0001230
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102014
|
|
MEERA DEVI W/O MOHNA RAM
|
UCO BANK(607066)
|
|
248
|
MAKRANA
|
RJ-271400939201885400/7389419
(कालवा बड़ा)
|
2714009408NRG24190120241724598
|
19/01/2024
|
SHANTI DEVI
|
2714009408WL029233
|
SHANTI DEVI
|
00462
|
UCBA0001230
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102022
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
249
|
MAKRANA
|
RJ-271400939201885400/7389428
(कालवा बड़ा)
|
2714009408NRG24190120241724599
|
19/01/2024
|
KANI DEVI
|
2714009408WL029233
|
KANI DEVI
|
00462
|
UCBA0001230
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102015
|
|
KANI DEVI W/O MOHANA RAM
|
UCO BANK(607066)
|
|
250
|
MAKRANA
|
RJ-271400939201885400/7389429
(कालवा बड़ा)
|
2714009408NRG24190120241724601
|
19/01/2024
|
SONKI DEVI
|
2714009408WL029233
|
SONKI DEVI
|
00462
|
UCBA0001230
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102017
|
|
SONAKI W/O BIJA RAM DUDI
|
UCO BANK(607066)
|
|
251
|
MAKRANA
|
RJ-271400939201885400/7389430
(कालवा बड़ा)
|
2714009408NRG24190120241724602
|
19/01/2024
|
ANI DEVI
|
2714009408WL029233
|
ANI DEVI
|
00462
|
UCBA0001230
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2141102078
|
|
ANNI DEVI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
252
|
MAKRANA
|
RJ-271400939201885400/7389430-A
(कालवा बड़ा)
|
2714009408NRG24190120241724603
|
19/01/2024
|
Baludi
|
2714009408WL029233
|
Baludi
|
00462
|
UCBA0001230
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102019
|
|
BALUDI
|
UCO BANK(607066)
|
|
253
|
MAKRANA
|
RJ-271400939201885400/7389439-B
(कालवा बड़ा)
|
2714009408NRG24190120241724605
|
19/01/2024
|
muli devi
|
2714009408WL029233
|
muli devi
|
00462
|
UCBA0001230
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102008
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
254
|
MAKRANA
|
RJ-271400939201885400/7396853-B
(कालवा बड़ा)
|
2714009408NRG24190120241714516
|
19/01/2024
|
PREM devi
|
2714009408WL029103
|
PREM devi
|
00462
|
UCBA0001230
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102020
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAKRANA
|
RJ-271400939201885400/7396854
(कालवा बड़ा)
|
2714009408NRG24190120241714517
|
19/01/2024
|
SUTI DEVI
|
2714009408WL029103
|
SUTI DEVI
|
00462
|
UCBA0001230
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102013
|
|
SUTI DEVI
|
UCO BANK(607066)
|
|
256
|
MAKRANA
|
RJ-271400939201885400/7396860-A
(कालवा बड़ा)
|
2714009408NRG24190120241714522
|
19/01/2024
|
KIRAN
|
2714009408WL029103
|
KIRAN
|
00462
|
UCBA0001230
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2141102011
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
257
|
MAKRANA
|
RJ-271400939201885400/7396861
(कालवा बड़ा)
|
2714009408NRG24190120241714523
|
19/01/2024
|
RUPA DEVI
|
2714009408WL029103
|
RUPA DEVI
|
00462
|
UCBA0001230
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2141102009
|
|
RUPA DEVI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
258
|
MAKRANA
|
RJ-271400939201885400/7396862-B
(कालवा बड़ा)
|
2714009408NRG24190120241714525
|
19/01/2024
|
Santosh devi
|
2714009408WL029103
|
Santosh devi
|
00462
|
UCBA0001230
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102010
|
|
SANTOSH DEVI W/O KAILASH
|
UCO BANK(607066)
|
|
259
|
MAKRANA
|
RJ-271400939201885400/7396864-B
(कालवा बड़ा)
|
2714009408NRG24190120241724620
|
19/01/2024
|
BALI DEVI
|
2714009408WL029233
|
BALI DEVI
|
00462
|
UCBA0001230
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141102023
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
260
|
MAKRANA
|
RJ-271400939201885400/7396884-A
(कालवा बड़ा)
|
2714009408NRG24190120241714537
|
19/01/2024
|
RAMESHWARIDEVI
|
2714009408WL029103
|
RAMESHWARIDEVI
|
00462
|
UCBA0001230
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102079
|
|
RAMESHWARI WO NORTHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
261
|
MAKRANA
|
RJ-271400939701885600/7390862-B
(Sabalpur)
|
2714009408NRG24190120241711966
|
19/01/2024
|
PRIYNKA DEVI
|
2714009408WL029063
|
PRIYNKA DEVI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102001
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
262
|
MAKRANA
|
RJ-271400939201885400/7389493-B
(कालवा बड़ा)
|
2714009408NRG24190120241724612
|
19/01/2024
|
Chuka devi
|
2714009408WL029233
|
Chuka devi
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2141102188
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MAKRANA
|
RJ-271400939201885400/7396853-A
(कालवा बड़ा)
|
2714009408NRG24190120241714515
|
19/01/2024
|
Sugni devi
|
2714009408WL029103
|
Sugni devi
|
00698
|
RMGB0000328
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102192
|
|
SUGANI DEVI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
264
|
MAKRANA
|
RJ-271400939701885600/7375662-B
(Sabalpur)
|
2714009408NRG24190120241714549
|
19/01/2024
|
Rameshwari
|
2714009408WL029103
|
Rameshwari
|
00698
|
RMGB0000328
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102186
|
|
Ms. RAMESHWARI WO RAKESH KUKANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MAKRANA
|
RJ-271400939701885600/7375693
(Sabalpur)
|
2714009408NRG24190120241720514
|
19/01/2024
|
JANAKI
|
2714009408WL029195
|
JANAKI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102003
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MAKRANA
|
RJ-271400939701885600/7375875-B
(Sabalpur)
|
2714009408NRG24190120241714557
|
19/01/2024
|
KIRAN
|
2714009408WL029103
|
KIRAN
|
00698
|
RMGB0000328
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2141102189
|
|
Miss. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAKRANA
|
RJ-271400939701885600/7375925-B
(Sabalpur)
|
2714009408NRG24190120241711952
|
19/01/2024
|
Santosh
|
2714009408WL029063
|
Santosh
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102187
|
|
Miss. SANTOSH WO PRADEEP JYANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MAKRANA
|
RJ-271400939701885600/7375953-A
(Sabalpur)
|
2714009408NRG24190120241720581
|
19/01/2024
|
CHUKA DEVI
|
2714009408WL029195
|
CHUKA DEVI
|
00698
|
RMGB0000328
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102197
|
|
Mrs. CHUKA DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MAKRANA
|
RJ-271400939701885600/7375975-A
(Sabalpur)
|
2714009408NRG24190120241720588
|
19/01/2024
|
Manju
|
2714009408WL029195
|
Manju
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102194
|
|
MANJU DO TILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MAKRANA
|
RJ-271400939701885600/7375976-A
(Sabalpur)
|
2714009408NRG24190120241720591
|
19/01/2024
|
Nanu Ram
|
2714009408WL029195
|
Nanu Ram
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102191
|
|
Nanu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
MAKRANA
|
RJ-271400939701885600/7375979
(Sabalpur)
|
2714009408NRG24190120241720593
|
19/01/2024
|
HEMA RAM
|
2714009408WL029195
|
HEMA RAM
|
00698
|
RMGB0000328
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102190
|
|
Mr. HEMA SO BODU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MAKRANA
|
RJ-271400939701885600/7375985-B
(Sabalpur)
|
2714009408NRG24190120241720594
|
19/01/2024
|
Panchudi
|
2714009408WL029195
|
Panchudi
|
00698
|
RMGB0000328
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141102193
|
|
Mrs. PANCHUDI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MAKRANA
|
RJ-271400939701885600/7376018-B
(Sabalpur)
|
2714009408NRG24190120241711959
|
19/01/2024
|
Mamta
|
2714009408WL029063
|
Mamta
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141102196
|
|
Ms. MAMTA NEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MAKRANA
|
RJ-271400939701885600/77390888
(Sabalpur)
|
2714009408NRG24190120241720621
|
19/01/2024
|
Jaisa Ram
|
2714009408WL029195
|
Jaisa Ram
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141102195
|
|
JAISA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619410
|
619410
|
|
|
|
|
|
|
|