|
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-271500620001957500/184-C
(पोपावास)
|
2715006000NRG24040920230701716
|
04/09/2023
|
Neni
|
2715006WL022974
|
Neni
|
00045
|
BARB0JODCHA
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416797
|
|
NAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500620001957500/232
(पोपावास)
|
2715006000NRG24040920230701766
|
04/09/2023
|
nenu
|
2715006WL022975
|
nenu
|
00462
|
UCBA0001087
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416842
|
|
NENU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
KERU
|
RJ-271500620001957500/184-D
(पोपावास)
|
2715006000NRG24040920230701752
|
04/09/2023
|
Mumtaj
|
2715006WL022975
|
Mumtaj
|
00462
|
UCBA0001302
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416841
|
|
MUMTAJ W/O NISAR KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
KERU
|
RJ-271500619201962600/1026
(केरु)
|
2715006000NRG24040920230701290
|
04/09/2023
|
radha devi
|
2715006WL022961
|
radha devi
|
00462
|
UCBA0001305
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5285416828
|
|
RADHA DEVI WO CHANANA RAM
|
UCO BANK(607066)
|
|
5
|
KERU
|
RJ-271500619201962600/1101-A
(केरु)
|
2715006000NRG24040920230701291
|
04/09/2023
|
BIDAMI
|
2715006WL022961
|
BIDAMI
|
00462
|
UCBA0001305
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5285416778
|
|
BIDAMI DEVI WO BALARAM
|
UCO BANK(607066)
|
|
6
|
KERU
|
RJ-271500619201962600/1104
(केरु)
|
2715006000NRG24040920230701292
|
04/09/2023
|
LILA
|
2715006WL022961
|
LILA
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285416816
|
|
LILA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
7
|
KERU
|
RJ-271500619201962600/1120
(केरु)
|
2715006000NRG24040920230701293
|
04/09/2023
|
BALU
|
2715006WL022961
|
BALU
|
00462
|
UCBA0001305
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5285416757
|
|
BALU DEVI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
8
|
KERU
|
RJ-271500619201962600/1649
(केरु)
|
2715006000NRG24040920230701294
|
04/09/2023
|
tipu
|
2715006WL022961
|
tipu
|
00462
|
UCBA0001305
|
200
|
200
|
Processed
|
07/09/2023
|
|
5285416779
|
|
TIPU W/O GOVIND RAM
|
UCO BANK(607066)
|
|
9
|
KERU
|
RJ-271500619201962600/615-B
(केरु)
|
2715006000NRG24040920230701295
|
04/09/2023
|
Dhai
|
2715006WL022961
|
Dhai
|
00462
|
UCBA0001305
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5285416849
|
|
DHAPU DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
10
|
KERU
|
RJ-271500619201962600/646
(केरु)
|
2715006000NRG24040920230701296
|
04/09/2023
|
KAMLI
|
2715006WL022961
|
KAMLI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5285416834
|
|
KAMLA
|
UCO BANK(607066)
|
|
11
|
KERU
|
RJ-271500619201962600/683
(केरु)
|
2715006000NRG24040920230701297
|
04/09/2023
|
bhanwari
|
2715006WL022961
|
bhanwari
|
00462
|
UCBA0001305
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5285416756
|
|
BHANWARI DEVI W/O JIYA RAM
|
UCO BANK(607066)
|
|
12
|
KERU
|
RJ-271500619201962600/991
(केरु)
|
2715006000NRG24040920230701298
|
04/09/2023
|
SUMAN
|
2715006WL022961
|
SUMAN
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5285416819
|
|
SUMAN WO MADA RAM
|
UCO BANK(607066)
|
|
13
|
KERU
|
RJ-271500619201962800/73-A
(केरु)
|
2715006000NRG24040920230701299
|
04/09/2023
|
bhawari
|
2715006WL022961
|
bhawari
|
00462
|
UCBA0001305
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5285416812
|
|
BHANWARI DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
14
|
KERU
|
RJ-271500619201962800/896-B
(केरु)
|
2715006000NRG24040920230701300
|
04/09/2023
|
somati
|
2715006WL022961
|
somati
|
00462
|
UCBA0001305
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5285416827
|
|
SOMTI WO NARPAT RAM
|
UCO BANK(607066)
|
|
15
|
KERU
|
RJ-271500620001957500/105
(पोपावास)
|
2715006000NRG24040920230701733
|
04/09/2023
|
Mag singh
|
2715006WL022975
|
Mag singh
|
00462
|
UCBA0001305
|
2310
|
2310
|
Processed
|
07/09/2023
|
|
5285416727
|
|
MAG SINGH PUROHIT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
KERU
|
RJ-271500620001957500/109
(पोपावास)
|
2715006000NRG24040920230701734
|
04/09/2023
|
Aropa
|
2715006WL022975
|
Aropa
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416730
|
|
AROPA
|
UCO BANK(607066)
|
|
17
|
KERU
|
RJ-271500620001957500/110
(पोपावास)
|
2715006000NRG24040920230701735
|
04/09/2023
|
JUBEDA
|
2715006WL022975
|
JUBEDA
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416754
|
|
JUBEDA WO KALKHA
|
UCO BANK(607066)
|
|
18
|
KERU
|
RJ-271500620001957500/115
(पोपावास)
|
2715006000NRG24040920230701736
|
04/09/2023
|
TARA
|
2715006WL022975
|
TARA
|
00462
|
UCBA0001305
|
2310
|
2310
|
Processed
|
07/09/2023
|
|
5285416767
|
|
TARA WO SHYAMA RAM
|
UCO BANK(607066)
|
|
19
|
KERU
|
RJ-271500620001957500/119
(पोपावास)
|
2715006000NRG24040920230701737
|
04/09/2023
|
HANIFA
|
2715006WL022975
|
HANIFA
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285416781
|
|
HANIFA WO BALAM KHAN
|
UCO BANK(607066)
|
|
20
|
KERU
|
RJ-271500620001957500/126
(पोपावास)
|
2715006000NRG24040920230701738
|
04/09/2023
|
BHIKHI
|
2715006WL022975
|
BHIKHI
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416796
|
|
BHIKHI
|
UCO BANK(607066)
|
|
21
|
KERU
|
RJ-271500620001957500/126-A
(पोपावास)
|
2715006000NRG24040920230701714
|
04/09/2023
|
Rupo
|
2715006WL022974
|
Rupo
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416814
|
|
RUPA W/O SONARAM
|
UCO BANK(607066)
|
|
22
|
KERU
|
RJ-271500620001957500/128-A
(पोपावास)
|
2715006000NRG24040920230701739
|
04/09/2023
|
Bebi
|
2715006WL022975
|
Bebi
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416826
|
|
BEBI WO BALU DAS
|
UCO BANK(607066)
|
|
23
|
KERU
|
RJ-271500620001957500/133-C
(पोपावास)
|
2715006000NRG24040920230701740
|
04/09/2023
|
Kali
|
2715006WL022975
|
Kali
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416733
|
|
KALI WO UMARAV KHAN
|
UCO BANK(607066)
|
|
24
|
KERU
|
RJ-271500620001957500/144-A
(पोपावास)
|
2715006000NRG24040920230701741
|
04/09/2023
|
RUKAMA KANWAR
|
2715006WL022975
|
RUKAMA KANWAR
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416831
|
|
RUKAMA KANWAR WO BALA RAM
|
UCO BANK(607066)
|
|
25
|
KERU
|
RJ-271500620001957500/148-A
(पोपावास)
|
2715006000NRG24040920230701742
|
04/09/2023
|
MARWAT
|
2715006WL022975
|
MARWAT
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285416775
|
|
MARWAT WO AAKUB KHAN
|
UCO BANK(607066)
|
|
26
|
KERU
|
RJ-271500620001957500/150
(पोपावास)
|
2715006000NRG24040920230701743
|
04/09/2023
|
Umati
|
2715006WL022975
|
Umati
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416725
|
|
UMATI WO KADAR KHAN
|
UCO BANK(607066)
|
|
27
|
KERU
|
RJ-271500620001957500/151
(पोपावास)
|
2715006000NRG24040920230701745
|
04/09/2023
|
Rahamat
|
2715006WL022975
|
Rahamat
|
00462
|
UCBA0001305
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5285416765
|
|
RAHAMAT W/O SIKANDAR
|
UCO BANK(607066)
|
|
28
|
KERU
|
RJ-271500620001957500/164-A
(पोपावास)
|
2715006000NRG24040920230701746
|
04/09/2023
|
Samda
|
2715006WL022975
|
Samda
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416787
|
|
SAMADA DEVI
|
UCO BANK(607066)
|
|
29
|
KERU
|
RJ-271500620001957500/165
(पोपावास)
|
2715006000NRG24040920230701747
|
04/09/2023
|
VIMLA
|
2715006WL022975
|
VIMLA
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416758
|
|
VIMLA
|
UCO BANK(607066)
|
|
30
|
KERU
|
RJ-271500620001957500/171
(पोपावास)
|
2715006000NRG24040920230701748
|
04/09/2023
|
PAPUDI
|
2715006WL022975
|
PAPUDI
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416755
|
|
PAPU WO TAIYAB KHAN
|
UCO BANK(607066)
|
|
31
|
KERU
|
RJ-271500620001957500/173-B
(पोपावास)
|
2715006000NRG24040920230701749
|
04/09/2023
|
sohani Devi
|
2715006WL022975
|
sohani Devi
|
00462
|
UCBA0001305
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5285416769
|
|
SOHANI W/O PAPA RAM
|
UCO BANK(607066)
|
|
32
|
KERU
|
RJ-271500620001957500/173-C
(पोपावास)
|
2715006000NRG24040920230701750
|
04/09/2023
|
mali
|
2715006WL022975
|
mali
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416748
|
|
MALI WO MADA RAM
|
UCO BANK(607066)
|
|
33
|
KERU
|
RJ-271500620001957500/174
(पोपावास)
|
2715006000NRG24040920230701751
|
04/09/2023
|
Sarar Devi
|
2715006WL022975
|
Sarar Devi
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416749
|
|
SHAYAR WO RAMURAM
|
UCO BANK(607066)
|
|
34
|
KERU
|
RJ-271500620001957500/178
(पोपावास)
|
2715006000NRG24040920230701715
|
04/09/2023
|
Khamma
|
2715006WL022974
|
Khamma
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416770
|
|
KHAMMA WO KOJARAM
|
UCO BANK(607066)
|
|
35
|
KERU
|
RJ-271500620001957500/186
(पोपावास)
|
2715006000NRG24040920230701753
|
04/09/2023
|
Hurman
|
2715006WL022975
|
Hurman
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416817
|
|
HURMAT WO LAL KHAN
|
UCO BANK(607066)
|
|
36
|
KERU
|
RJ-271500620001957500/187
(पोपावास)
|
2715006000NRG24040920230701754
|
04/09/2023
|
Sopa
|
2715006WL022975
|
Sopa
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416737
|
|
SOPA WO MUNNE KHAN
|
UCO BANK(607066)
|
|
37
|
KERU
|
RJ-271500620001957500/188
(पोपावास)
|
2715006000NRG24040920230701755
|
04/09/2023
|
VIMLA
|
2715006WL022975
|
VIMLA
|
00462
|
UCBA0001305
|
2310
|
2310
|
Processed
|
07/09/2023
|
|
5285416736
|
|
VIMLA WO BHOMA RAN
|
UCO BANK(607066)
|
|
38
|
KERU
|
RJ-271500620001957500/197
(पोपावास)
|
2715006000NRG24040920230701756
|
04/09/2023
|
Nimaji
|
2715006WL022975
|
Nimaji
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416771
|
|
NIMAJI WO SAU KHAN
|
UCO BANK(607066)
|
|
39
|
KERU
|
RJ-271500620001957500/2
(पोपावास)
|
2715006000NRG24040920230701757
|
04/09/2023
|
ASHI
|
2715006WL022975
|
ASHI
|
00462
|
UCBA0001305
|
2310
|
2310
|
Processed
|
07/09/2023
|
|
5285416806
|
|
ASI W/O NIJAM KHAN
|
UCO BANK(607066)
|
|
40
|
KERU
|
RJ-271500620001957500/200
(पोपावास)
|
2715006000NRG24040920230701758
|
04/09/2023
|
Para Devi
|
2715006WL022975
|
Para Devi
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416760
|
|
TARA KANWAR W/O RANARAM
|
UCO BANK(607066)
|
|
41
|
KERU
|
RJ-271500620001957500/204
(पोपावास)
|
2715006000NRG24040920230701759
|
04/09/2023
|
Madhu singh
|
2715006WL022975
|
Madhu singh
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416790
|
|
MADHU SINGH
|
UCO BANK(607066)
|
|
42
|
KERU
|
RJ-271500620001957500/208-A
(पोपावास)
|
2715006000NRG24040920230701760
|
04/09/2023
|
Jamila
|
2715006WL022975
|
Jamila
|
00462
|
UCBA0001305
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5285416784
|
|
JAMILA MUNNEKHAN
|
UCO BANK(607066)
|
|
43
|
KERU
|
RJ-271500620001957500/208-B
(पोपावास)
|
2715006000NRG24040920230701718
|
04/09/2023
|
Mimo
|
2715006WL022974
|
Mimo
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416726
|
|
MIMO W/O ILAMADIN KHAN
|
UCO BANK(607066)
|
|
44
|
KERU
|
RJ-271500620001957500/208-C
(पोपावास)
|
2715006000NRG24040920230701761
|
04/09/2023
|
UMMEDA
|
2715006WL022975
|
UMMEDA
|
00462
|
UCBA0001305
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5285416794
|
|
UMMEDA
|
UCO BANK(607066)
|
|
45
|
KERU
|
RJ-271500620001957500/221
(पोपावास)
|
2715006000NRG24040920230701762
|
04/09/2023
|
DHAPU
|
2715006WL022975
|
DHAPU
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416824
|
|
DHAPU W/O MOHAMMAD KHAN
|
UCO BANK(607066)
|
|
46
|
KERU
|
RJ-271500620001957500/222
(पोपावास)
|
2715006000NRG24040920230701719
|
04/09/2023
|
Rupli
|
2715006WL022974
|
Rupli
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416839
|
|
SAFALI W/O FARID KHAN
|
UCO BANK(607066)
|
|
47
|
KERU
|
RJ-271500620001957500/223
(पोपावास)
|
2715006000NRG24040920230701763
|
04/09/2023
|
Munni
|
2715006WL022975
|
Munni
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416780
|
|
MUNNA W/O SALIM KHAN
|
UCO BANK(607066)
|
|
48
|
KERU
|
RJ-271500620001957500/232-A
(पोपावास)
|
2715006000NRG24040920230701767
|
04/09/2023
|
JARINA
|
2715006WL022975
|
JARINA
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416786
|
|
JARINA WO GENI KHAN
|
UCO BANK(607066)
|
|
49
|
KERU
|
RJ-271500620001957500/235
(पोपावास)
|
2715006000NRG24040920230701768
|
04/09/2023
|
Gogi
|
2715006WL022975
|
Gogi
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416777
|
|
GOGI WO KHUMA RAM
|
UCO BANK(607066)
|
|
50
|
KERU
|
RJ-271500620001957500/237
(पोपावास)
|
2715006000NRG24040920230701769
|
04/09/2023
|
Chhoti
|
2715006WL022975
|
Chhoti
|
00462
|
UCBA0001305
|
2310
|
2310
|
Processed
|
07/09/2023
|
|
5285416742
|
|
CHHOTI W/O CHOULARAM
|
UCO BANK(607066)
|
|
51
|
KERU
|
RJ-271500620001957500/245
(पोपावास)
|
2715006000NRG24040920230701770
|
04/09/2023
|
Munni
|
2715006WL022975
|
Munni
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416851
|
|
MUNNI WO ADVIM KHAN
|
UCO BANK(607066)
|
|
52
|
KERU
|
RJ-271500620001957500/246
(पोपावास)
|
2715006000NRG24040920230701771
|
04/09/2023
|
JUBEDA
|
2715006WL022975
|
JUBEDA
|
00462
|
UCBA0001305
|
1050
|
1050
|
Processed
|
07/09/2023
|
|
5285416759
|
|
JUBI W/O AIEB KHAN
|
UCO BANK(607066)
|
|
53
|
KERU
|
RJ-271500620001957500/251-A
(पोपावास)
|
2715006000NRG24040920230701772
|
04/09/2023
|
RAHMAT
|
2715006WL022975
|
RAHMAT
|
00462
|
UCBA0001305
|
2310
|
2310
|
Processed
|
07/09/2023
|
|
5285416805
|
|
RAHMAT WO SULTAN KHAN
|
UCO BANK(607066)
|
|
54
|
KERU
|
RJ-271500620001957500/257
(पोपावास)
|
2715006000NRG24040920230701773
|
04/09/2023
|
RAJIYA
|
2715006WL022975
|
RAJIYA
|
00462
|
UCBA0001305
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5285416750
|
|
RAJIYA WO AIB KHAN
|
UCO BANK(607066)
|
|
55
|
KERU
|
RJ-271500620001957500/261
(पोपावास)
|
2715006000NRG24040920230701774
|
04/09/2023
|
DEMA DEVI
|
2715006WL022975
|
DEMA DEVI
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416766
|
|
TEMI DEVI WO MADAN RAM
|
UCO BANK(607066)
|
|
56
|
KERU
|
RJ-271500620001957500/280-A
(पोपावास)
|
2715006000NRG24040920230701775
|
04/09/2023
|
MASTURA
|
2715006WL022975
|
MASTURA
|
00462
|
UCBA0001305
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5285416744
|
|
MASTURO WO BHANVARU KHAN
|
UCO BANK(607066)
|
|
57
|
KERU
|
RJ-271500620001957500/280-C
(पोपावास)
|
2715006000NRG24040920230701776
|
04/09/2023
|
sakino
|
2715006WL022975
|
sakino
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416829
|
|
SAKINO WO JABARADIN KHAN
|
UCO BANK(607066)
|
|
58
|
KERU
|
RJ-271500620001957500/281
(पोपावास)
|
2715006000NRG24040920230701720
|
04/09/2023
|
FUSI
|
2715006WL022974
|
FUSI
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416807
|
|
FUSI W/O MODH KHAN
|
UCO BANK(607066)
|
|
59
|
KERU
|
RJ-271500620001957500/283
(पोपावास)
|
2715006000NRG24040920230701721
|
04/09/2023
|
SAMMU
|
2715006WL022974
|
SAMMU
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416809
|
|
SAMMU WO VALLI KHAN
|
UCO BANK(607066)
|
|
60
|
KERU
|
RJ-271500620001957500/283-A
(पोपावास)
|
2715006000NRG24040920230701777
|
04/09/2023
|
Mariyam
|
2715006WL022975
|
Mariyam
|
00462
|
UCBA0001305
|
2310
|
2310
|
Processed
|
07/09/2023
|
|
5285416764
|
|
MARIYAM WO USMAN KHAN
|
UCO BANK(607066)
|
|
61
|
KERU
|
RJ-271500620001957500/283-B
(पोपावास)
|
2715006000NRG24040920230701722
|
04/09/2023
|
Jarina
|
2715006WL022974
|
Jarina
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416763
|
|
JARINA WO MURID KHAN
|
UCO BANK(607066)
|
|
62
|
KERU
|
RJ-271500620001957500/284
(पोपावास)
|
2715006000NRG24040920230701778
|
04/09/2023
|
JUBEDA
|
2715006WL022975
|
JUBEDA
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416837
|
|
JUBEDA W/O NASE KHAN
|
UCO BANK(607066)
|
|
63
|
KERU
|
RJ-271500620001957500/287
(पोपावास)
|
2715006000NRG24040920230701779
|
04/09/2023
|
FAKIR KHAN
|
2715006WL022975
|
FAKIR KHAN
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416792
|
|
FAKIR KHAN SO MEHARADDIN KHAN
|
UCO BANK(607066)
|
|
64
|
KERU
|
RJ-271500620001957500/287-A
(पोपावास)
|
2715006000NRG24040920230701780
|
04/09/2023
|
Sopa
|
2715006WL022975
|
Sopa
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416825
|
|
SOPA WO SHOKAT KHAN
|
UCO BANK(607066)
|
|
65
|
KERU
|
RJ-271500620001957500/293
(पोपावास)
|
2715006000NRG24040920230701781
|
04/09/2023
|
Gopal Singh
|
2715006WL022975
|
Gopal Singh
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416848
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
66
|
KERU
|
RJ-271500620001957500/297
(पोपावास)
|
2715006000NRG24040920230701782
|
04/09/2023
|
JAVARI
|
2715006WL022975
|
JAVARI
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416804
|
|
JAVARI WO CHOTU KHAN
|
UCO BANK(607066)
|
|
67
|
KERU
|
RJ-271500620001957500/303-A
(पोपावास)
|
2715006000NRG24040920230701723
|
04/09/2023
|
Madina
|
2715006WL022974
|
Madina
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416774
|
|
MADINA WO KABIR KHAN
|
UCO BANK(607066)
|
|
68
|
KERU
|
RJ-271500620001957500/303-C
(पोपावास)
|
2715006000NRG24040920230701783
|
04/09/2023
|
Umeda
|
2715006WL022975
|
Umeda
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416773
|
|
UMEDA W/O MO SARIF
|
UCO BANK(607066)
|
|
69
|
KERU
|
RJ-271500620001957500/307
(पोपावास)
|
2715006000NRG24040920230701785
|
04/09/2023
|
JAMILA
|
2715006WL022975
|
JAMILA
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416833
|
|
JAMIYAT W/O PAPPU KHAN
|
UCO BANK(607066)
|
|
70
|
KERU
|
RJ-271500620001957500/308-A
(पोपावास)
|
2715006000NRG24040920230701786
|
04/09/2023
|
Munni
|
2715006WL022975
|
Munni
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416821
|
|
MUNNI W/O SABIR KHAN
|
UCO BANK(607066)
|
|
71
|
KERU
|
RJ-271500620001957500/309
(पोपावास)
|
2715006000NRG24040920230701724
|
04/09/2023
|
Umali
|
2715006WL022974
|
Umali
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416782
|
|
UMATI WO ALLI KHAN
|
UCO BANK(607066)
|
|
72
|
KERU
|
RJ-271500620001957500/33
(पोपावास)
|
2715006000NRG24040920230701787
|
04/09/2023
|
Sajana Devi
|
2715006WL022975
|
Sajana Devi
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416803
|
|
SAJANA DEVI
|
UCO BANK(607066)
|
|
73
|
KERU
|
RJ-271500620001957500/341
(पोपावास)
|
2715006000NRG24040920230701788
|
04/09/2023
|
JUMI
|
2715006WL022975
|
JUMI
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416836
|
|
JUMMI W/O MEBU KHAN
|
UCO BANK(607066)
|
|
74
|
KERU
|
RJ-271500620001957500/341-A
(पोपावास)
|
2715006000NRG24040920230701789
|
04/09/2023
|
Mumal
|
2715006WL022975
|
Mumal
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416818
|
|
MUMAL WO SOKAT KHAN
|
UCO BANK(607066)
|
|
75
|
KERU
|
RJ-271500620001957500/347
(पोपावास)
|
2715006000NRG24040920230701790
|
04/09/2023
|
SAYAR
|
2715006WL022975
|
SAYAR
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416813
|
|
SHAYAR DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
76
|
KERU
|
RJ-271500620001957500/353-A
(पोपावास)
|
2715006000NRG24040920230701791
|
04/09/2023
|
Sukiya
|
2715006WL022975
|
Sukiya
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285416743
|
|
SUKIYA WO NAVAB KHAN
|
UCO BANK(607066)
|
|
77
|
KERU
|
RJ-271500620001957500/359-A
(पोपावास)
|
2715006000NRG24040920230701792
|
04/09/2023
|
Anisa
|
2715006WL022975
|
Anisa
|
00462
|
UCBA0001305
|
2310
|
2310
|
Processed
|
07/09/2023
|
|
5285416772
|
|
ANISA WO IBRAHIM
|
UCO BANK(607066)
|
|
78
|
KERU
|
RJ-271500620001957500/366
(पोपावास)
|
2715006000NRG24040920230701725
|
04/09/2023
|
rukhiya
|
2715006WL022974
|
rukhiya
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416845
|
|
RUKHIYA MUSEKHAN
|
UCO BANK(607066)
|
|
79
|
KERU
|
RJ-271500620001957500/366-B
(पोपावास)
|
2715006000NRG24040920230701794
|
04/09/2023
|
DHOLI
|
2715006WL022975
|
DHOLI
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285416850
|
|
GHOLI W/O BILAL KHAN
|
UCO BANK(607066)
|
|
80
|
KERU
|
RJ-271500620001957500/388
(पोपावास)
|
2715006000NRG24040920230701795
|
04/09/2023
|
CHHOTI
|
2715006WL022975
|
CHHOTI
|
00462
|
UCBA0001305
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5285416734
|
|
CHHOTI WO BABU KHAN
|
UCO BANK(607066)
|
|
81
|
KERU
|
RJ-271500620001957500/389-B
(पोपावास)
|
2715006000NRG24040920230701796
|
04/09/2023
|
Nenu Devi
|
2715006WL022975
|
Nenu Devi
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416830
|
|
NENU DEVI WO RAMESH RAM
|
UCO BANK(607066)
|
|
82
|
KERU
|
RJ-271500620001957500/390
(पोपावास)
|
2715006000NRG24040920230701726
|
04/09/2023
|
PATASI
|
2715006WL022974
|
PATASI
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416815
|
|
PATASI WO GHAEWAR RAM
|
UCO BANK(607066)
|
|
83
|
KERU
|
RJ-271500620001957500/391-A
(पोपावास)
|
2715006000NRG24040920230701727
|
04/09/2023
|
Pushpa Devi
|
2715006WL022974
|
Pushpa Devi
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416740
|
|
PUSHPA DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
84
|
KERU
|
RJ-271500620001957500/391-B
(पोपावास)
|
2715006000NRG24040920230701797
|
04/09/2023
|
Ugma
|
2715006WL022975
|
Ugma
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416741
|
|
UGAMA DEVI W/O GHAMANDA RAM
|
UCO BANK(607066)
|
|
85
|
KERU
|
RJ-271500620001957500/391-C
(पोपावास)
|
2715006000NRG24040920230701798
|
04/09/2023
|
Dhai
|
2715006WL022975
|
Dhai
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416847
|
|
DHAI W/O MAGHA RAM
|
UCO BANK(607066)
|
|
86
|
KERU
|
RJ-271500620001957500/40-B
(पोपावास)
|
2715006000NRG24040920230701799
|
04/09/2023
|
JASU DEVI
|
2715006WL022975
|
JASU DEVI
|
00462
|
UCBA0001305
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5285416793
|
|
JASU DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
87
|
KERU
|
RJ-271500620001957500/401
(पोपावास)
|
2715006000NRG24040920230701728
|
04/09/2023
|
NASIBO
|
2715006WL022974
|
NASIBO
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416747
|
|
NASEEBA WO JAMMAL KHAN
|
UCO BANK(607066)
|
|
88
|
KERU
|
RJ-271500620001957500/401-A
(पोपावास)
|
2715006000NRG24040920230701729
|
04/09/2023
|
KOJI
|
2715006WL022974
|
KOJI
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416795
|
|
KOJI
|
UCO BANK(607066)
|
|
89
|
KERU
|
RJ-271500620001957500/41-A
(पोपावास)
|
2715006000NRG24040920230701800
|
04/09/2023
|
Shanti
|
2715006WL022975
|
Shanti
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416789
|
|
SHANTI WO BHAGARAM
|
UCO BANK(607066)
|
|
90
|
KERU
|
RJ-271500620001957500/415
(पोपावास)
|
2715006000NRG24040920230701801
|
04/09/2023
|
Aasi
|
2715006WL022975
|
Aasi
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416768
|
|
AASI WO MAVAL KHAN
|
UCO BANK(607066)
|
|
91
|
KERU
|
RJ-271500620001957500/415-A
(पोपावास)
|
2715006000NRG24040920230701802
|
04/09/2023
|
Rosha
|
2715006WL022975
|
Rosha
|
00462
|
UCBA0001305
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5285416783
|
|
ROSHA LATIFKHAN
|
UCO BANK(607066)
|
|
92
|
KERU
|
RJ-271500620001957500/420
(पोपावास)
|
2715006000NRG24040920230701803
|
04/09/2023
|
LILA
|
2715006WL022975
|
LILA
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416762
|
|
LILA WO NATTHU RAM
|
UCO BANK(607066)
|
|
93
|
KERU
|
RJ-271500620001957500/43-A
(पोपावास)
|
2715006000NRG24040920230701804
|
04/09/2023
|
Anachi
|
2715006WL022975
|
Anachi
|
00462
|
UCBA0001305
|
2310
|
2310
|
Processed
|
07/09/2023
|
|
5285416751
|
|
ANACHI WO JASA RAM
|
UCO BANK(607066)
|
|
94
|
KERU
|
RJ-271500620001957500/430
(पोपावास)
|
2715006000NRG24040920230701805
|
04/09/2023
|
UMATI
|
2715006WL022975
|
UMATI
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416746
|
|
UMATI W/O KALU KHAN
|
UCO BANK(607066)
|
|
95
|
KERU
|
RJ-271500620001957500/432
(पोपावास)
|
2715006000NRG24040920230701806
|
04/09/2023
|
SHANTI
|
2715006WL022975
|
SHANTI
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416735
|
|
SHANTI
|
UCO BANK(607066)
|
|
96
|
KERU
|
RJ-271500620001957500/45
(पोपावास)
|
2715006000NRG24040920230701808
|
04/09/2023
|
Raisa
|
2715006WL022975
|
Raisa
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416776
|
|
RAISI W/O MUSE KHAN
|
UCO BANK(607066)
|
|
97
|
KERU
|
RJ-271500620001957500/455
(पोपावास)
|
2715006000NRG24040920230701809
|
04/09/2023
|
MOHANI
|
2715006WL022975
|
MOHANI
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416840
|
|
MOHANI DEVI W/O HEERA RAM
|
UCO BANK(607066)
|
|
98
|
KERU
|
RJ-271500620001957500/455-A
(पोपावास)
|
2715006000NRG24040920230701810
|
04/09/2023
|
Santu
|
2715006WL022975
|
Santu
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416724
|
|
SANTU WO PUKHARAJ
|
UCO BANK(607066)
|
|
99
|
KERU
|
RJ-271500620001957500/456-A
(पोपावास)
|
2715006000NRG24040920230701730
|
04/09/2023
|
SUKHI
|
2715006WL022974
|
SUKHI
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416739
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
100
|
KERU
|
RJ-271500620001957500/459
(पोपावास)
|
2715006000NRG24040920230701731
|
04/09/2023
|
Mariyam
|
2715006WL022974
|
Mariyam
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416844
|
|
MARIYAM RIMAJHUKHAN
|
UCO BANK(607066)
|
|
101
|
KERU
|
RJ-271500620001957500/459-A
(पोपावास)
|
2715006000NRG24040920230701811
|
04/09/2023
|
Hamu
|
2715006WL022975
|
Hamu
|
00462
|
UCBA0001305
|
2310
|
2310
|
Processed
|
07/09/2023
|
|
5285416820
|
|
HAMU WO RAHUP KHAN
|
UCO BANK(607066)
|
|
102
|
KERU
|
RJ-271500620001957500/459-B
(पोपावास)
|
2715006000NRG24040920230701812
|
04/09/2023
|
Sabina
|
2715006WL022975
|
Sabina
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416822
|
|
SABINA W/O SAGAR KHAN
|
UCO BANK(607066)
|
|
103
|
KERU
|
RJ-271500620001957500/459-C
(पोपावास)
|
2715006000NRG24040920230701813
|
04/09/2023
|
Neni
|
2715006WL022975
|
Neni
|
00462
|
UCBA0001305
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5285416728
|
|
NENI WO LATIF KHAN
|
UCO BANK(607066)
|
|
104
|
KERU
|
RJ-271500620001957500/493-B
(पोपावास)
|
2715006000NRG24040920230701815
|
04/09/2023
|
Kama Bano
|
2715006WL022975
|
Kama Bano
|
00462
|
UCBA0001305
|
2310
|
2310
|
Processed
|
07/09/2023
|
|
5285416785
|
|
KAMA BANON
|
UCO BANK(607066)
|
|
105
|
KERU
|
RJ-271500620001957500/499
(पोपावास)
|
2715006000NRG24040920230701816
|
04/09/2023
|
kapu devi
|
2715006WL022975
|
kapu devi
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416823
|
|
KAPU DEVI
|
UCO BANK(607066)
|
|
106
|
KERU
|
RJ-271500620001957500/52
(पोपावास)
|
2715006000NRG24040920230701817
|
04/09/2023
|
Suwa Devi
|
2715006WL022975
|
Suwa Devi
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416810
|
|
SUWA DEVI WO DEEPA RAM
|
UCO BANK(607066)
|
|
107
|
KERU
|
RJ-271500620001957500/61-B
(पोपावास)
|
2715006000NRG24040920230701818
|
04/09/2023
|
Eelasi Devi
|
2715006WL022975
|
Eelasi Devi
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416832
|
|
EELASI DEVI WO ARJAN RAM
|
UCO BANK(607066)
|
|
108
|
KERU
|
RJ-271500620001957500/61-C
(पोपावास)
|
2715006000NRG24040920230701819
|
04/09/2023
|
Usha Devi
|
2715006WL022975
|
Usha Devi
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416761
|
|
USHA DEVI WO HAJARI RAM
|
UCO BANK(607066)
|
|
109
|
KERU
|
RJ-271500620001957500/62
(पोपावास)
|
2715006000NRG24040920230701820
|
04/09/2023
|
SHARIFO
|
2715006WL022975
|
SHARIFO
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416738
|
|
SARIPHA WO HASAM KHAN
|
UCO BANK(607066)
|
|
110
|
KERU
|
RJ-271500620001957500/62-A
(पोपावास)
|
2715006000NRG24040920230701821
|
04/09/2023
|
SOPA
|
2715006WL022975
|
SOPA
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416752
|
|
SOPA WO SURAB KHAN
|
UCO BANK(607066)
|
|
111
|
KERU
|
RJ-271500620001957500/62-B
(पोपावास)
|
2715006000NRG24040920230701822
|
04/09/2023
|
Guddi
|
2715006WL022975
|
Guddi
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416729
|
|
GUDADI W/O RAFIQ KHAN
|
UCO BANK(607066)
|
|
112
|
KERU
|
RJ-271500620001957500/6241931
(पोपावास)
|
2715006000NRG24040920230701823
|
04/09/2023
|
MADINA
|
2715006WL022975
|
MADINA
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416835
|
|
MADINA W/O BHALE KHAN
|
UCO BANK(607066)
|
|
113
|
KERU
|
RJ-271500620001957500/6242444
(पोपावास)
|
2715006000NRG24040920230701824
|
04/09/2023
|
JAWARI
|
2715006WL022975
|
JAWARI
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416838
|
|
JAWARI SO SAPPU KHAN
|
UCO BANK(607066)
|
|
114
|
KERU
|
RJ-271500620001957500/64
(पोपावास)
|
2715006000NRG24040920230701825
|
04/09/2023
|
Amaku
|
2715006WL022975
|
Amaku
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416745
|
|
AMAKU WO MOHAMMAD KHAN
|
UCO BANK(607066)
|
|
115
|
KERU
|
RJ-271500620001957500/66
(पोपावास)
|
2715006000NRG24040920230701826
|
04/09/2023
|
Paru Devi
|
2715006WL022975
|
Paru Devi
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416811
|
|
PARU DEVI WO PURA RAM
|
UCO BANK(607066)
|
|
116
|
KERU
|
RJ-271500620001957500/69
(पोपावास)
|
2715006000NRG24040920230701827
|
04/09/2023
|
Bhumika
|
2715006WL022975
|
Bhumika
|
00462
|
UCBA0001305
|
420
|
420
|
Processed
|
07/09/2023
|
|
5285416791
|
|
BHUMIKA WO VISHANA RAM
|
UCO BANK(607066)
|
|
117
|
KERU
|
RJ-271500620001957500/73-A
(पोपावास)
|
2715006000NRG24040920230701828
|
04/09/2023
|
shankar singh
|
2715006WL022975
|
shankar singh
|
00462
|
UCBA0001305
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5285416723
|
|
SHANKAR SINGH
|
UCO BANK(607066)
|
|
118
|
KERU
|
RJ-271500620001957500/75
(पोपावास)
|
2715006000NRG24040920230701829
|
04/09/2023
|
Imarati
|
2715006WL022975
|
Imarati
|
00462
|
UCBA0001305
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5285416846
|
|
IMARATI WO SADIK KHAN
|
UCO BANK(607066)
|
|
119
|
KERU
|
RJ-271500620001957500/81
(पोपावास)
|
2715006000NRG24040920230701830
|
04/09/2023
|
Lila
|
2715006WL022975
|
Lila
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416732
|
|
LILA WO NARSINGH RAM
|
UCO BANK(607066)
|
|
120
|
KERU
|
RJ-271500620001957500/81-A
(पोपावास)
|
2715006000NRG24040920230701831
|
04/09/2023
|
Bira Devi
|
2715006WL022975
|
Bira Devi
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416808
|
|
BIRA DEVI W/O DOULA RAM
|
UCO BANK(607066)
|
|
121
|
KERU
|
RJ-271500620001957500/81-B
(पोपावास)
|
2715006000NRG24040920230701832
|
04/09/2023
|
KAMLE
|
2715006WL022975
|
KAMLE
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416731
|
|
KAMALI WO RAMLAL
|
UCO BANK(607066)
|
|
122
|
KERU
|
RJ-271500620001957500/82
(पोपावास)
|
2715006000NRG24040920230701833
|
04/09/2023
|
Samta
|
2715006WL022975
|
Samta
|
00462
|
UCBA0001305
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416788
|
|
SAMTA W/O HIRA RAM
|
UCO BANK(607066)
|
|
123
|
KERU
|
RJ-271500620001957500/85
(पोपावास)
|
2715006000NRG24040920230701732
|
04/09/2023
|
Madhu
|
2715006WL022974
|
Madhu
|
00462
|
UCBA0001305
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416753
|
|
MADHU WO DUNGAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287320
|
287320
|
|
|
|
|
|
|
|
|
124
|
KERU
|
RJ-271500620001957500/359-B
(पोपावास)
|
2715006000NRG24040920230701793
|
04/09/2023
|
Rukiya
|
2715006WL022975
|
Rukiya
|
00468
|
UBIN0568791
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416843
|
|
RUKIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
125
|
KERU
|
RJ-271500620001957500/150-A
(पोपावास)
|
2715006000NRG24040920230701744
|
04/09/2023
|
rashida
|
2715006WL022975
|
rashida
|
00698
|
RMGB0000604
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416799
|
|
Mrs. RASHIDA WO IKQBAL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KERU
|
RJ-271500620001957500/208
(पोपावास)
|
2715006000NRG24040920230701717
|
04/09/2023
|
sabina
|
2715006WL022974
|
sabina
|
00698
|
RMGB0000604
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285416800
|
|
Mrs. SABINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KERU
|
RJ-271500620001957500/226
(पोपावास)
|
2715006000NRG24040920230701764
|
04/09/2023
|
SAROJ
|
2715006WL022975
|
SAROJ
|
00698
|
RMGB0000604
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416801
|
|
SAROJ W O RAWAL RAM
|
BANK OF BARODA(606985)
|
|
128
|
KERU
|
RJ-271500620001957500/226-A
(पोपावास)
|
2715006000NRG24040920230701765
|
04/09/2023
|
Kanya Devi
|
2715006WL022975
|
Kanya Devi
|
00698
|
RMGB0000604
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5285416802
|
|
Mrs. KANYA DEVI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KERU
|
RJ-271500620001957500/304
(पोपावास)
|
2715006000NRG24040920230701784
|
04/09/2023
|
HABIBA WO SATAR KHA
|
2715006WL022975
|
HABIBA WO SATAR KHA
|
00698
|
RMGB0000604
|
1890
|
1890
|
Processed
|
07/09/2023
|
|
5285416798
|
|
Mrs. HABIBA WO SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308650
|
308650
|
|
|
|
|
|
|
|