|
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
|
KERU
|
RJ-271500620101964400/128-A
(रोहिलाकलां)
|
2715006000NRG24201020230808067
|
20/10/2023
|
bhuraram
|
2715006WL028649
|
bhuraram
|
00415
|
SBIN0031649
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409472190
|
|
MR BHURA RAM MEGWAL SO GOKAL RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KERU
|
RJ-271500620101964400/147
(रोहिलाकलां)
|
2715006000NRG24201020230807997
|
20/10/2023
|
Radha
|
2715006WL028644
|
Radha
|
00415
|
SBIN0031649
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409472179
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KERU
|
RJ-271500620101964400/160-B
(रोहिलाकलां)
|
2715006000NRG24201020230808007
|
20/10/2023
|
Mohasina
|
2715006WL028644
|
Mohasina
|
00415
|
SBIN0031649
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409472126
|
|
MS MOSINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KERU
|
RJ-271500620101964400/19
(रोहिलाकलां)
|
2715006000NRG24201020230808010
|
20/10/2023
|
Sugna
|
2715006WL028644
|
Sugna
|
00415
|
SBIN0031649
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7409472172
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KERU
|
RJ-271500620101964400/6253064
(रोहिलाकलां)
|
2715006000NRG24201020230808039
|
20/10/2023
|
ganga
|
2715006WL028644
|
ganga
|
00415
|
SBIN0031649
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472119
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KERU
|
RJ-271500620101964400/6253074
(रोहिलाकलां)
|
2715006000NRG24201020230808041
|
20/10/2023
|
DHALKI
|
2715006WL028644
|
DHALKI
|
00415
|
SBIN0031649
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472169
|
|
MRS DHALI WO OMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KERU
|
RJ-271500620101964400/6253146
(रोहिलाकलां)
|
2715006000NRG24201020230808043
|
20/10/2023
|
Madhu
|
2715006WL028644
|
Madhu
|
00415
|
SBIN0031649
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409472183
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KERU
|
RJ-271500620101964400/6253147
(रोहिलाकलां)
|
2715006000NRG24201020230808044
|
20/10/2023
|
SUAA
|
2715006WL028644
|
SUAA
|
00415
|
SBIN0031649
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409472175
|
|
MRS SUVA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KERU
|
RJ-271500620101964400/63
(रोहिलाकलां)
|
2715006000NRG24201020230808048
|
20/10/2023
|
Mira
|
2715006WL028644
|
Mira
|
00415
|
SBIN0031649
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409472185
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KERU
|
RJ-271500620101964700/173-A
(रोहिलाकलां)
|
2715006000NRG24201020230808069
|
20/10/2023
|
Bali
|
2715006WL028649
|
Bali
|
00415
|
SBIN0031649
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409472127
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KERU
|
RJ-271500620101964700/215-A
(रोहिलाकलां)
|
2715006000NRG24201020230808072
|
20/10/2023
|
Jetu Ram
|
2715006WL028649
|
Jetu Ram
|
00415
|
SBIN0031649
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409472125
|
|
MR JITU SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KERU
|
RJ-271500620101964700/215-A
(रोहिलाकलां)
|
2715006000NRG24201020230808073
|
20/10/2023
|
JYOTI
|
2715006WL028649
|
JYOTI
|
00415
|
SBIN0031649
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409472184
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
13
|
KERU
|
RJ-271500620101964400/102-A
(रोहिलाकलां)
|
2715006000NRG24201020230807985
|
20/10/2023
|
Sabina
|
2715006WL028644
|
Sabina
|
00415
|
SBIN0051114
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7409472133
|
|
MRS SABINA SABINA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KERU
|
RJ-271500620101964400/105
(रोहिलाकलां)
|
2715006000NRG24201020230807986
|
20/10/2023
|
MODI
|
2715006WL028644
|
MODI
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409472121
|
|
RUBINA
|
UCO BANK(607066)
|
|
15
|
KERU
|
RJ-271500620101964400/119-A
(रोहिलाकलां)
|
2715006000NRG24201020230807987
|
20/10/2023
|
MENA
|
2715006WL028644
|
MENA
|
00415
|
SBIN0051114
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409472166
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KERU
|
RJ-271500620101964400/120
(रोहिलाकलां)
|
2715006000NRG24201020230807988
|
20/10/2023
|
GAMA
|
2715006WL028644
|
GAMA
|
00415
|
SBIN0051114
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409472170
|
|
MRS GAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KERU
|
RJ-271500620101964400/121-A
(रोहिलाकलां)
|
2715006000NRG24201020230807989
|
20/10/2023
|
SOFU
|
2715006WL028644
|
SOFU
|
00415
|
SBIN0051114
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409472128
|
|
MRS SOFA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KERU
|
RJ-271500620101964400/132
(रोहिलाकलां)
|
2715006000NRG24201020230807992
|
20/10/2023
|
SUPRA BANO
|
2715006WL028644
|
SUPRA BANO
|
00415
|
SBIN0051114
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409472187
|
|
MRS SUPRA BANO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KERU
|
RJ-271500620101964400/132-A
(रोहिलाकलां)
|
2715006000NRG24201020230807993
|
20/10/2023
|
MUMTAJ
|
2715006WL028644
|
MUMTAJ
|
00415
|
SBIN0051114
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7409472191
|
|
MRS MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
KERU
|
RJ-271500620101964400/140
(रोहिलाकलां)
|
2715006000NRG24201020230807995
|
20/10/2023
|
ANISHA
|
2715006WL028644
|
ANISHA
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409472165
|
|
ANISA
|
UCO BANK(607066)
|
|
21
|
KERU
|
RJ-271500620101964400/147-A
(रोहिलाकलां)
|
2715006000NRG24201020230807998
|
20/10/2023
|
NENUDEVI
|
2715006WL028644
|
NENUDEVI
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409472167
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KERU
|
RJ-271500620101964400/147-B
(रोहिलाकलां)
|
2715006000NRG24201020230807999
|
20/10/2023
|
Sangita
|
2715006WL028644
|
Sangita
|
00415
|
SBIN0051114
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409472168
|
|
MRS SANGITA WO UMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KERU
|
RJ-271500620101964400/147-C
(रोहिलाकलां)
|
2715006000NRG24201020230808000
|
20/10/2023
|
DHAPU
|
2715006WL028644
|
DHAPU
|
00415
|
SBIN0051114
|
2200
|
2200
|
Rejected
|
11/11/2023
|
|
7409472173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KERU
|
RJ-271500620101964400/148-A
(रोहिलाकलां)
|
2715006000NRG24201020230808001
|
20/10/2023
|
KHUSBU
|
2715006WL028644
|
KHUSBU
|
00415
|
SBIN0051114
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409472180
|
|
MRS KHUSHABU KHUSHABU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KERU
|
RJ-271500620101964400/148-D
(रोहिलाकलां)
|
2715006000NRG24201020230808002
|
20/10/2023
|
THAMA
|
2715006WL028644
|
THAMA
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409472116
|
|
MRS THAMA WO AMAJAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KERU
|
RJ-271500620101964400/154-C
(रोहिलाकलां)
|
2715006000NRG24201020230808004
|
20/10/2023
|
SEEMA
|
2715006WL028644
|
SEEMA
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472189
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KERU
|
RJ-271500620101964400/16
(रोहिलाकलां)
|
2715006000NRG24201020230808005
|
20/10/2023
|
raina
|
2715006WL028644
|
raina
|
00415
|
SBIN0051114
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7409472181
|
|
MRS RAYANA WO BARKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KERU
|
RJ-271500620101964400/160-A
(रोहिलाकलां)
|
2715006000NRG24201020230808006
|
20/10/2023
|
Dhinga
|
2715006WL028644
|
Dhinga
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472132
|
|
MRS DHIGA DHIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KERU
|
RJ-271500620101964400/17-A
(रोहिलाकलां)
|
2715006000NRG24201020230808008
|
20/10/2023
|
SANTOSH
|
2715006WL028644
|
SANTOSH
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472122
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KERU
|
RJ-271500620101964400/197
(रोहिलाकलां)
|
2715006000NRG24201020230808011
|
20/10/2023
|
Rizwana
|
2715006WL028644
|
Rizwana
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409472163
|
|
MRS RIZWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
KERU
|
RJ-271500620101964400/210
(रोहिलाकलां)
|
2715006000NRG24201020230808012
|
20/10/2023
|
Dholi
|
2715006WL028644
|
Dholi
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472123
|
|
MRS DHOLI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KERU
|
RJ-271500620101964400/230-A
(रोहिलाकलां)
|
2715006000NRG24201020230808016
|
20/10/2023
|
THAMA
|
2715006WL028644
|
THAMA
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472131
|
|
MRS THAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KERU
|
RJ-271500620101964400/233
(रोहिलाकलां)
|
2715006000NRG24201020230808018
|
20/10/2023
|
TAMU
|
2715006WL028644
|
TAMU
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409472118
|
|
MRS TAMU TAMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KERU
|
RJ-271500620101964400/238
(रोहिलाकलां)
|
2715006000NRG24201020230808019
|
20/10/2023
|
Samu
|
2715006WL028644
|
Samu
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409472124
|
|
MRS SAMMU SAMMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KERU
|
RJ-271500620101964400/239
(रोहिलाकलां)
|
2715006000NRG24201020230808020
|
20/10/2023
|
MADINA
|
2715006WL028644
|
MADINA
|
00415
|
SBIN0051114
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409472177
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KERU
|
RJ-271500620101964400/254
(रोहिलाकलां)
|
2715006000NRG24201020230808023
|
20/10/2023
|
soni
|
2715006WL028644
|
soni
|
00415
|
SBIN0051114
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409472188
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KERU
|
RJ-271500620101964400/26
(रोहिलाकलां)
|
2715006000NRG24201020230808025
|
20/10/2023
|
Baburam
|
2715006WL028644
|
Baburam
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472174
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KERU
|
RJ-271500620101964400/27-A
(रोहिलाकलां)
|
2715006000NRG24201020230808026
|
20/10/2023
|
GULAB DEVI
|
2715006WL028644
|
GULAB DEVI
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409472130
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KERU
|
RJ-271500620101964400/42
(रोहिलाकलां)
|
2715006000NRG24201020230808030
|
20/10/2023
|
rupi
|
2715006WL028644
|
rupi
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409472182
|
|
MRS RUPI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KERU
|
RJ-271500620101964400/45
(रोहिलाकलां)
|
2715006000NRG24201020230808031
|
20/10/2023
|
RAJU BANO
|
2715006WL028644
|
RAJU BANO
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409472171
|
|
MRS RAJU BANU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KERU
|
RJ-271500620101964400/54-A
(रोहिलाकलां)
|
2715006000NRG24201020230808033
|
20/10/2023
|
Lila
|
2715006WL028644
|
Lila
|
00415
|
SBIN0051114
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7409472117
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KERU
|
RJ-271500620101964400/62
(रोहिलाकलां)
|
2715006000NRG24201020230808036
|
20/10/2023
|
UGMA
|
2715006WL028644
|
UGMA
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472176
|
|
MRS UGAMA UGAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KERU
|
RJ-271500620101964400/6253071
(रोहिलाकलां)
|
2715006000NRG24201020230808040
|
20/10/2023
|
Ganga
|
2715006WL028644
|
Ganga
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472120
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KERU
|
RJ-271500620101964400/6253074-A
(रोहिलाकलां)
|
2715006000NRG24201020230808042
|
20/10/2023
|
roopi devi
|
2715006WL028644
|
roopi devi
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472186
|
|
MRS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KERU
|
RJ-271500620101964400/6254712
(रोहिलाकलां)
|
2715006000NRG24201020230808045
|
20/10/2023
|
SHEEMA
|
2715006WL028644
|
SHEEMA
|
00415
|
SBIN0051114
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409472178
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KERU
|
RJ-271500620101964400/6254715
(रोहिलाकलां)
|
2715006000NRG24201020230808046
|
20/10/2023
|
ANOKHA
|
2715006WL028644
|
ANOKHA
|
00415
|
SBIN0051114
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409472164
|
|
MRS ANOKA ANOKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KERU
|
RJ-271500620101964400/6254716-A
(रोहिलाकलां)
|
2715006000NRG24201020230808047
|
20/10/2023
|
HEENA MEHAR
|
2715006WL028644
|
HEENA MEHAR
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472154
|
|
MRS HEENA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KERU
|
RJ-271500620101964400/96-A
(रोहिलाकलां)
|
2715006000NRG24201020230808055
|
20/10/2023
|
Rajudi
|
2715006WL028644
|
Rajudi
|
00415
|
SBIN0051114
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7409472162
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KERU
|
RJ-271500620101964400/97
(रोहिलाकलां)
|
2715006000NRG24201020230808057
|
20/10/2023
|
UMESH
|
2715006WL028644
|
UMESH
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472129
|
|
MRS UMERA UMERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72160
|
72160
|
|
|
|
|
|
|
|
|
50
|
KERU
|
RJ-271500620101964400/127-A
(रोहिलाकलां)
|
2715006000NRG24201020230807990
|
20/10/2023
|
Sayra
|
2715006WL028644
|
Sayra
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472151
|
|
SAYANA
|
UCO BANK(607066)
|
|
51
|
KERU
|
RJ-271500620101964400/128-A
(रोहिलाकलां)
|
2715006000NRG24201020230808068
|
20/10/2023
|
OMUDI
|
2715006WL028649
|
OMUDI
|
00462
|
UCBA0001087
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409472145
|
|
OMUDI
|
UCO BANK(607066)
|
|
52
|
KERU
|
RJ-271500620101964400/129
(रोहिलाकलां)
|
2715006000NRG24201020230807991
|
20/10/2023
|
kabudi
|
2715006WL028644
|
kabudi
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472152
|
|
KAKUDI
|
UCO BANK(607066)
|
|
53
|
KERU
|
RJ-271500620101964400/138-A
(रोहिलाकलां)
|
2715006000NRG24201020230807994
|
20/10/2023
|
LALITA
|
2715006WL028644
|
LALITA
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472160
|
|
LALITA
|
UCO BANK(607066)
|
|
54
|
KERU
|
RJ-271500620101964400/151-A
(रोहिलाकलां)
|
2715006000NRG24201020230808003
|
20/10/2023
|
RAJU SINGH
|
2715006WL028644
|
RAJU SINGH
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472137
|
|
RAJU SINGH S/O GUMAN SINGH
|
UCO BANK(607066)
|
|
55
|
KERU
|
RJ-271500620101964400/175
(रोहिलाकलां)
|
2715006000NRG24201020230808009
|
20/10/2023
|
RAJO
|
2715006WL028644
|
RAJO
|
00462
|
UCBA0001087
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409472140
|
|
RAJO
|
UCO BANK(607066)
|
|
56
|
KERU
|
RJ-271500620101964400/221
(रोहिलाकलां)
|
2715006000NRG24201020230808014
|
20/10/2023
|
MEERA
|
2715006WL028644
|
MEERA
|
00462
|
UCBA0001087
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409472149
|
|
MIRA
|
UCO BANK(607066)
|
|
57
|
KERU
|
RJ-271500620101964400/222-A
(रोहिलाकलां)
|
2715006000NRG24201020230808015
|
20/10/2023
|
Rukshana
|
2715006WL028644
|
Rukshana
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409472158
|
|
RUKSHANA
|
IDBI BANK(607095)
|
|
58
|
KERU
|
RJ-271500620101964400/231
(रोहिलाकलां)
|
2715006000NRG24201020230808017
|
20/10/2023
|
OmiDevi
|
2715006WL028644
|
OmiDevi
|
00462
|
UCBA0001087
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409472143
|
|
OMI DEVI WO PURA RAM
|
UCO BANK(607066)
|
|
59
|
KERU
|
RJ-271500620101964400/24
(रोहिलाकलां)
|
2715006000NRG24201020230808021
|
20/10/2023
|
JADAV
|
2715006WL028644
|
JADAV
|
00462
|
UCBA0001087
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409472148
|
|
JADAV
|
UCO BANK(607066)
|
|
60
|
KERU
|
RJ-271500620101964400/247
(रोहिलाकलां)
|
2715006000NRG24201020230808022
|
20/10/2023
|
Padma
|
2715006WL028644
|
Padma
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409472139
|
|
PADMA
|
UCO BANK(607066)
|
|
61
|
KERU
|
RJ-271500620101964400/34-B
(रोहिलाकलां)
|
2715006000NRG24201020230808027
|
20/10/2023
|
PAPU DEVI
|
2715006WL028644
|
PAPU DEVI
|
00462
|
UCBA0001087
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7409472146
|
|
PAPPU
|
UCO BANK(607066)
|
|
62
|
KERU
|
RJ-271500620101964400/36
(रोहिलाकलां)
|
2715006000NRG24201020230808028
|
20/10/2023
|
JIVA
|
2715006WL028644
|
JIVA
|
00462
|
UCBA0001087
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7409472147
|
|
JIVLI
|
UCO BANK(607066)
|
|
63
|
KERU
|
RJ-271500620101964400/37
(रोहिलाकलां)
|
2715006000NRG24201020230808029
|
20/10/2023
|
Kamla Devi
|
2715006WL028644
|
Kamla Devi
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472141
|
|
KAMALA
|
UCO BANK(607066)
|
|
64
|
KERU
|
RJ-271500620101964400/52
(रोहिलाकलां)
|
2715006000NRG24201020230808032
|
20/10/2023
|
kamali
|
2715006WL028644
|
kamali
|
00462
|
UCBA0001087
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7409472144
|
|
KAMALA
|
UCO BANK(607066)
|
|
65
|
KERU
|
RJ-271500620101964400/6253009
(रोहिलाकलां)
|
2715006000NRG24201020230808037
|
20/10/2023
|
Bhutki devi
|
2715006WL028644
|
Bhutki devi
|
00462
|
UCBA0001087
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409472157
|
|
SANTOSH
|
UCO BANK(607066)
|
|
66
|
KERU
|
RJ-271500620101964400/6253032
(रोहिलाकलां)
|
2715006000NRG24201020230808038
|
20/10/2023
|
SANTOSH
|
2715006WL028644
|
SANTOSH
|
00462
|
UCBA0001087
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409472156
|
|
SATU
|
UCO BANK(607066)
|
|
67
|
KERU
|
RJ-271500620101964400/66
(रोहिलाकलां)
|
2715006000NRG24201020230808049
|
20/10/2023
|
UGLI
|
2715006WL028644
|
UGLI
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472136
|
|
UGALI
|
UCO BANK(607066)
|
|
68
|
KERU
|
RJ-271500620101964400/74
(रोहिलाकलां)
|
2715006000NRG24201020230808050
|
20/10/2023
|
pappudevi
|
2715006WL028644
|
pappudevi
|
00462
|
UCBA0001087
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409472138
|
|
PAPPU DEVI W/O CHAMPA RAM
|
UCO BANK(607066)
|
|
69
|
KERU
|
RJ-271500620101964400/76
(रोहिलाकलां)
|
2715006000NRG24201020230808051
|
20/10/2023
|
Janu khan
|
2715006WL028644
|
Janu khan
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409472142
|
|
JANU KHAN
|
UCO BANK(607066)
|
|
70
|
KERU
|
RJ-271500620101964400/89
(रोहिलाकलां)
|
2715006000NRG24201020230808052
|
20/10/2023
|
JENDU
|
2715006WL028644
|
JENDU
|
00462
|
UCBA0001087
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409472150
|
|
GENDU
|
UCO BANK(607066)
|
|
71
|
KERU
|
RJ-271500620101964400/903
(रोहिलाकलां)
|
2715006000NRG24201020230808053
|
20/10/2023
|
kamla
|
2715006WL028644
|
kamla
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409472159
|
|
KAMALA
|
UCO BANK(607066)
|
|
72
|
KERU
|
RJ-271500620101964600/46
(रोहिलाकलां)
|
2715006000NRG24201020230808058
|
20/10/2023
|
SAMU
|
2715006WL028644
|
SAMU
|
00462
|
UCBA0001087
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409472135
|
|
INDRA W/O GULLE KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44220
|
44220
|
|
|
|
|
|
|
|
|
73
|
KERU
|
RJ-271500620101964400/142-C
(रोहिलाकलां)
|
2715006000NRG24201020230807996
|
20/10/2023
|
Saroj
|
2715006WL028644
|
Saroj
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409472161
|
|
SAROJ DEVI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
74
|
KERU
|
RJ-271500620101964400/904
(रोहिलाकलां)
|
2715006000NRG24201020230808054
|
20/10/2023
|
MEEMO
|
2715006WL028644
|
MEEMO
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409472153
|
|
MEEMO WO HANIF KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
75
|
KERU
|
RJ-271500620101964400/256
(रोहिलाकलां)
|
2715006000NRG24201020230808024
|
20/10/2023
|
Nem Das
|
2715006WL028644
|
Nem Das
|
00468
|
UBIN0550370
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409472155
|
|
MR NEMDAS NEMDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
76
|
KERU
|
RJ-271500620101964400/96-B
(रोहिलाकलां)
|
2715006000NRG24201020230808056
|
20/10/2023
|
zarina
|
2715006WL028644
|
zarina
|
00468
|
UBIN0805947
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409472134
|
|
JARINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145420
|
145420
|
|
|
|
|
|
|
|