|
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)
|
2715006000NRG24011220230939593
|
01/12/2023
|
Neni
|
2715006WL033325
|
Neni
|
00045
|
BARB0JODCHA
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410238
|
|
NAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500620001957500/184-D
(पोपावास)
|
2715006000NRG24011220230939594
|
01/12/2023
|
Mumtaj
|
2715006WL033325
|
Mumtaj
|
00462
|
UCBA0001302
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410159
|
|
MUMTAJ W/O NISAR KHAN
|
UCO BANK(607066)
|
|
3
|
KERU
|
RJ-271500620001957500/212-C
(पोपावास)
|
2715006000NRG24011220230939606
|
01/12/2023
|
munni
|
2715006WL033325
|
munni
|
00462
|
UCBA0001302
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410158
|
|
MUNNI W/O CHOTU KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
4
|
KERU
|
RJ-271500620001957500/110
(पोपावास)
|
2715006000NRG24011220230939573
|
01/12/2023
|
JUBEDA
|
2715006WL033325
|
JUBEDA
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410200
|
|
JUBEDA WO KALKHA
|
UCO BANK(607066)
|
|
5
|
KERU
|
RJ-271500620001957500/112
(पोपावास)
|
2715006000NRG24011220230939574
|
01/12/2023
|
panki
|
2715006WL033325
|
panki
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410188
|
|
PANI WO PUKHRAJ
|
UCO BANK(607066)
|
|
6
|
KERU
|
RJ-271500620001957500/115
(पोपावास)
|
2715006000NRG24011220230939575
|
01/12/2023
|
TARA
|
2715006WL033325
|
TARA
|
00462
|
UCBA0001305
|
1125
|
1125
|
Processed
|
28/02/2024
|
|
0915410245
|
|
TARA WO SHYAMA RAM
|
UCO BANK(607066)
|
|
7
|
KERU
|
RJ-271500620001957500/126
(पोपावास)
|
2715006000NRG24011220230939576
|
01/12/2023
|
BHIKHI
|
2715006WL033325
|
BHIKHI
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410237
|
|
BHIKHI
|
UCO BANK(607066)
|
|
8
|
KERU
|
RJ-271500620001957500/128-A
(पोपावास)
|
2715006000NRG24011220230939577
|
01/12/2023
|
Bebi
|
2715006WL033325
|
Bebi
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410266
|
|
BEBI WO BALU DAS
|
UCO BANK(607066)
|
|
9
|
KERU
|
RJ-271500620001957500/133-A
(पोपावास)
|
2715006000NRG24011220230939578
|
01/12/2023
|
BISMILA
|
2715006WL033325
|
BISMILA
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410256
|
|
BISMILLA WO AHDMAD KHAN
|
UCO BANK(607066)
|
|
10
|
KERU
|
RJ-271500620001957500/133-C
(पोपावास)
|
2715006000NRG24011220230939579
|
01/12/2023
|
Kali
|
2715006WL033325
|
Kali
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410179
|
|
KALI WO UMARAV KHAN
|
UCO BANK(607066)
|
|
11
|
KERU
|
RJ-271500620001957500/139
(पोपावास)
|
2715006000NRG24011220230939580
|
01/12/2023
|
Moheni
|
2715006WL033325
|
Moheni
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410227
|
|
MOHINI DEVI W/P MOHAN RAM
|
UCO BANK(607066)
|
|
12
|
KERU
|
RJ-271500620001957500/143
(पोपावास)
|
2715006000NRG24011220230939581
|
01/12/2023
|
NAINU DEVI
|
2715006WL033325
|
NAINU DEVI
|
00462
|
UCBA0001305
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915410271
|
|
NENU DEVI WO BHIKHA RAM
|
UCO BANK(607066)
|
|
13
|
KERU
|
RJ-271500620001957500/144-A
(पोपावास)
|
2715006000NRG24011220230939582
|
01/12/2023
|
RUKAMA KANWAR
|
2715006WL033325
|
RUKAMA KANWAR
|
00462
|
UCBA0001305
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915410268
|
|
RUKAMA KANWAR WO BALA RAM
|
UCO BANK(607066)
|
|
14
|
KERU
|
RJ-271500620001957500/149-B
(पोपावास)
|
2715006000NRG24011220230939583
|
01/12/2023
|
MARIYAM WO ABDUL MAJID
|
2715006WL033325
|
MARIYAM WO ABDUL MAJID
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410262
|
|
MARIYAM WO ABDUL MAJID
|
UCO BANK(607066)
|
|
15
|
KERU
|
RJ-271500620001957500/150
(पोपावास)
|
2715006000NRG24011220230939584
|
01/12/2023
|
Umati
|
2715006WL033325
|
Umati
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410263
|
|
UMATI WO KADAR KHAN
|
UCO BANK(607066)
|
|
16
|
KERU
|
RJ-271500620001957500/153
(पोपावास)
|
2715006000NRG24011220230939585
|
01/12/2023
|
KAMLA
|
2715006WL033325
|
KAMLA
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410205
|
|
KAMLA DEVI WO SAMPAT RAM
|
UCO BANK(607066)
|
|
17
|
KERU
|
RJ-271500620001957500/164-A
(पोपावास)
|
2715006000NRG24011220230939586
|
01/12/2023
|
Samda
|
2715006WL033325
|
Samda
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410228
|
|
SAMADA DEVI
|
UCO BANK(607066)
|
|
18
|
KERU
|
RJ-271500620001957500/164-B
(पोपावास)
|
2715006000NRG24011220230939587
|
01/12/2023
|
Mamta
|
2715006WL033325
|
Mamta
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410241
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
19
|
KERU
|
RJ-271500620001957500/165
(पोपावास)
|
2715006000NRG24011220230939588
|
01/12/2023
|
VIMLA
|
2715006WL033325
|
VIMLA
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410202
|
|
VIMLA
|
UCO BANK(607066)
|
|
20
|
KERU
|
RJ-271500620001957500/171
(पोपावास)
|
2715006000NRG24011220230939589
|
01/12/2023
|
PAPUDI
|
2715006WL033325
|
PAPUDI
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410201
|
|
PAPU WO TAIYAB KHAN
|
UCO BANK(607066)
|
|
21
|
KERU
|
RJ-271500620001957500/174
(पोपावास)
|
2715006000NRG24011220230939590
|
01/12/2023
|
Sarar Devi
|
2715006WL033325
|
Sarar Devi
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410195
|
|
SHAYAR WO RAMURAM
|
UCO BANK(607066)
|
|
22
|
KERU
|
RJ-271500620001957500/177
(पोपावास)
|
2715006000NRG24011220230939591
|
01/12/2023
|
TULCHI
|
2715006WL033325
|
TULCHI
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410207
|
|
TULCHI DEVI WO BHANVRA RAM
|
UCO BANK(607066)
|
|
23
|
KERU
|
RJ-271500620001957500/184
(पोपावास)
|
2715006000NRG24011220230939592
|
01/12/2023
|
Amu
|
2715006WL033325
|
Amu
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410239
|
|
AMU
|
UCO BANK(607066)
|
|
24
|
KERU
|
RJ-271500620001957500/185-A
(पोपावास)
|
2715006000NRG24011220230939595
|
01/12/2023
|
Dhapu
|
2715006WL033325
|
Dhapu
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410180
|
|
DHAPU WO SATTAR KHAN
|
UCO BANK(607066)
|
|
25
|
KERU
|
RJ-271500620001957500/185-B
(पोपावास)
|
2715006000NRG24011220230939596
|
01/12/2023
|
sapali
|
2715006WL033325
|
sapali
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410181
|
|
SAPALI WO RAJAK KHAN
|
UCO BANK(607066)
|
|
26
|
KERU
|
RJ-271500620001957500/187
(पोपावास)
|
2715006000NRG24011220230939597
|
01/12/2023
|
Sopa
|
2715006WL033325
|
Sopa
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410252
|
|
SOPA WO MUNNE KHAN
|
UCO BANK(607066)
|
|
27
|
KERU
|
RJ-271500620001957500/188
(पोपावास)
|
2715006000NRG24011220230939598
|
01/12/2023
|
VIMLA
|
2715006WL033325
|
VIMLA
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410184
|
|
VIMLA WO BHOMA RAN
|
UCO BANK(607066)
|
|
28
|
KERU
|
RJ-271500620001957500/192
(पोपावास)
|
2715006000NRG24011220230939599
|
01/12/2023
|
NIMAJI
|
2715006WL033325
|
NIMAJI
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410206
|
|
NIMAJI WO VALLI KHAN
|
UCO BANK(607066)
|
|
29
|
KERU
|
RJ-271500620001957500/197
(पोपावास)
|
2715006000NRG24011220230939600
|
01/12/2023
|
Nimaji
|
2715006WL033325
|
Nimaji
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410215
|
|
NIMAJI WO SAU KHAN
|
UCO BANK(607066)
|
|
30
|
KERU
|
RJ-271500620001957500/2
(पोपावास)
|
2715006000NRG24011220230939601
|
01/12/2023
|
ASHI
|
2715006WL033325
|
ASHI
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410244
|
|
ASI W/O NIJAM KHAN
|
UCO BANK(607066)
|
|
31
|
KERU
|
RJ-271500620001957500/204
(पोपावास)
|
2715006000NRG24011220230939602
|
01/12/2023
|
Madhu singh
|
2715006WL033325
|
Madhu singh
|
00462
|
UCBA0001305
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915410233
|
|
MADHU SINGH
|
UCO BANK(607066)
|
|
32
|
KERU
|
RJ-271500620001957500/208-A
(पोपावास)
|
2715006000NRG24011220230939603
|
01/12/2023
|
Jamila
|
2715006WL033325
|
Jamila
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410225
|
|
JAMILA MUNNEKHAN
|
UCO BANK(607066)
|
|
33
|
KERU
|
RJ-271500620001957500/208-C
(पोपावास)
|
2715006000NRG24011220230939604
|
01/12/2023
|
UMMEDA
|
2715006WL033325
|
UMMEDA
|
00462
|
UCBA0001305
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915410232
|
|
UMMEDA
|
UCO BANK(607066)
|
|
34
|
KERU
|
RJ-271500620001957500/212-A
(पोपावास)
|
2715006000NRG24011220230939605
|
01/12/2023
|
RAJIYAT
|
2715006WL033325
|
RAJIYAT
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410251
|
|
RAJIYA WO GULAB KHAN
|
UCO BANK(607066)
|
|
35
|
KERU
|
RJ-271500620001957500/216
(पोपावास)
|
2715006000NRG24011220230939607
|
01/12/2023
|
NATIBA
|
2715006WL033325
|
NATIBA
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410248
|
|
NATIBA WO MURID KHAN
|
UCO BANK(607066)
|
|
36
|
KERU
|
RJ-271500620001957500/22
(पोपावास)
|
2715006000NRG24011220230939608
|
01/12/2023
|
Umeda Khatun
|
2715006WL033325
|
Umeda Khatun
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410173
|
|
UMEDA KHATUN
|
UCO BANK(607066)
|
|
37
|
KERU
|
RJ-271500620001957500/220
(पोपावास)
|
2715006000NRG24011220230939609
|
01/12/2023
|
bansi
|
2715006WL033325
|
bansi
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410221
|
|
BANSI WO NAJIR
|
UCO BANK(607066)
|
|
38
|
KERU
|
RJ-271500620001957500/235
(पोपावास)
|
2715006000NRG24011220230939611
|
01/12/2023
|
Gogi
|
2715006WL033325
|
Gogi
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410220
|
|
GOGI WO KHUMA RAM
|
UCO BANK(607066)
|
|
39
|
KERU
|
RJ-271500620001957500/244
(पोपावास)
|
2715006000NRG24011220230939612
|
01/12/2023
|
Pachu Devi
|
2715006WL033325
|
Pachu Devi
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410170
|
|
PACHU DEVI W/O LADU RAM
|
UCO BANK(607066)
|
|
40
|
KERU
|
RJ-271500620001957500/245
(पोपावास)
|
2715006000NRG24011220230939613
|
01/12/2023
|
Munni
|
2715006WL033325
|
Munni
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410273
|
|
MUNNI WO ADVIM KHAN
|
UCO BANK(607066)
|
|
41
|
KERU
|
RJ-271500620001957500/251-A
(पोपावास)
|
2715006000NRG24011220230939614
|
01/12/2023
|
RAHMAT
|
2715006WL033325
|
RAHMAT
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410218
|
|
RAHMAT WO SULTAN KHAN
|
UCO BANK(607066)
|
|
42
|
KERU
|
RJ-271500620001957500/253
(पोपावास)
|
2715006000NRG24011220230939615
|
01/12/2023
|
CHENA
|
2715006WL033325
|
CHENA
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410254
|
|
JENAF WO BASHIR KHAN
|
UCO BANK(607066)
|
|
43
|
KERU
|
RJ-271500620001957500/257
(पोपावास)
|
2715006000NRG24011220230939616
|
01/12/2023
|
RAJIYA
|
2715006WL033325
|
RAJIYA
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410196
|
|
RAJIYA WO AIB KHAN
|
UCO BANK(607066)
|
|
44
|
KERU
|
RJ-271500620001957500/261
(पोपावास)
|
2715006000NRG24011220230939617
|
01/12/2023
|
DEMA DEVI
|
2715006WL033325
|
DEMA DEVI
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410212
|
|
TEMI DEVI WO MADAN RAM
|
UCO BANK(607066)
|
|
45
|
KERU
|
RJ-271500620001957500/280-A
(पोपावास)
|
2715006000NRG24011220230939618
|
01/12/2023
|
MASTURA
|
2715006WL033325
|
MASTURA
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410193
|
|
MASTURO WO BHANVARU KHAN
|
UCO BANK(607066)
|
|
46
|
KERU
|
RJ-271500620001957500/280-B
(पोपावास)
|
2715006000NRG24011220230939619
|
01/12/2023
|
Roshan
|
2715006WL033325
|
Roshan
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410224
|
|
ROSHAN WO IQBAL KHAN
|
UCO BANK(607066)
|
|
47
|
KERU
|
RJ-271500620001957500/280-C
(पोपावास)
|
2715006000NRG24011220230939620
|
01/12/2023
|
sakino
|
2715006WL033325
|
sakino
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410274
|
|
SAKINO WO JABARADIN KHAN
|
UCO BANK(607066)
|
|
48
|
KERU
|
RJ-271500620001957500/280-D
(पोपावास)
|
2715006000NRG24011220230939621
|
01/12/2023
|
ARIPA
|
2715006WL033325
|
ARIPA
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410236
|
|
ARIPA
|
UCO BANK(607066)
|
|
49
|
KERU
|
RJ-271500620001957500/282
(पोपावास)
|
2715006000NRG24011220230939622
|
01/12/2023
|
jubada
|
2715006WL033325
|
jubada
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410255
|
|
JUBEDA WO NUR KHAN
|
UCO BANK(607066)
|
|
50
|
KERU
|
RJ-271500620001957500/283-A
(पोपावास)
|
2715006000NRG24011220230939623
|
01/12/2023
|
Mariyam
|
2715006WL033325
|
Mariyam
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410209
|
|
MARIYAM WO USMAN KHAN
|
UCO BANK(607066)
|
|
51
|
KERU
|
RJ-271500620001957500/284
(पोपावास)
|
2715006000NRG24011220230939624
|
01/12/2023
|
JUBEDA
|
2715006WL033325
|
JUBEDA
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410157
|
|
JUBEDA W/O NASE KHAN
|
UCO BANK(607066)
|
|
52
|
KERU
|
RJ-271500620001957500/287
(पोपावास)
|
2715006000NRG24011220230939625
|
01/12/2023
|
FAKIR KHAN
|
2715006WL033325
|
FAKIR KHAN
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410235
|
|
FAKIR KHAN SO MEHARADDIN KHAN
|
UCO BANK(607066)
|
|
53
|
KERU
|
RJ-271500620001957500/287-A
(पोपावास)
|
2715006000NRG24011220230939626
|
01/12/2023
|
Sopa
|
2715006WL033325
|
Sopa
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410265
|
|
SOPA WO SHOKAT KHAN
|
UCO BANK(607066)
|
|
54
|
KERU
|
RJ-271500620001957500/294-A
(पोपावास)
|
2715006000NRG24011220230939627
|
01/12/2023
|
SUGADI
|
2715006WL033325
|
SUGADI
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410203
|
|
SUGI W/O SABU KHA
|
UCO BANK(607066)
|
|
55
|
KERU
|
RJ-271500620001957500/299-A
(पोपावास)
|
2715006000NRG24011220230939628
|
01/12/2023
|
Hidayat khatun
|
2715006WL033325
|
Hidayat khatun
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410240
|
|
HIDYAT KHATUN WO RAMJAN KHAN
|
UCO BANK(607066)
|
|
56
|
KERU
|
RJ-271500620001957500/303-A
(पोपावास)
|
2715006000NRG24011220230939629
|
01/12/2023
|
Madina
|
2715006WL033325
|
Madina
|
00462
|
UCBA0001305
|
2025
|
2025
|
Processed
|
28/02/2024
|
|
0915410217
|
|
MADINA WO KABIR KHAN
|
UCO BANK(607066)
|
|
57
|
KERU
|
RJ-271500620001957500/303-C
(पोपावास)
|
2715006000NRG24011220230939630
|
01/12/2023
|
Umeda
|
2715006WL033325
|
Umeda
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410216
|
|
UMEDA W/O MO SARIF
|
UCO BANK(607066)
|
|
58
|
KERU
|
RJ-271500620001957500/307
(पोपावास)
|
2715006000NRG24011220230939631
|
01/12/2023
|
JAMILA
|
2715006WL033325
|
JAMILA
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410269
|
|
JAMIYAT W/O PAPPU KHAN
|
UCO BANK(607066)
|
|
59
|
KERU
|
RJ-271500620001957500/312
(पोपावास)
|
2715006000NRG24011220230939632
|
01/12/2023
|
MADHU
|
2715006WL033325
|
MADHU
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410222
|
|
MADHU WO SHANKAR LAL
|
UCO BANK(607066)
|
|
60
|
KERU
|
RJ-271500620001957500/33
(पोपावास)
|
2715006000NRG24011220230939633
|
01/12/2023
|
Sajana Devi
|
2715006WL033325
|
Sajana Devi
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410242
|
|
SAJANA DEVI
|
UCO BANK(607066)
|
|
61
|
KERU
|
RJ-271500620001957500/341
(पोपावास)
|
2715006000NRG24011220230939634
|
01/12/2023
|
JUMI
|
2715006WL033325
|
JUMI
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410163
|
|
JUMMI W/O MEBU KHAN
|
UCO BANK(607066)
|
|
62
|
KERU
|
RJ-271500620001957500/341-A
(पोपावास)
|
2715006000NRG24011220230939635
|
01/12/2023
|
Mumal
|
2715006WL033325
|
Mumal
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410257
|
|
MUMAL WO SOKAT KHAN
|
UCO BANK(607066)
|
|
63
|
KERU
|
RJ-271500620001957500/344-A
(पोपावास)
|
2715006000NRG24011220230939636
|
01/12/2023
|
Dhapu
|
2715006WL033325
|
Dhapu
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410186
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
64
|
KERU
|
RJ-271500620001957500/346
(पोपावास)
|
2715006000NRG24011220230939637
|
01/12/2023
|
TULSI
|
2715006WL033325
|
TULSI
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410249
|
|
TULSI WO TAPA RAM
|
UCO BANK(607066)
|
|
65
|
KERU
|
RJ-271500620001957500/347
(पोपावास)
|
2715006000NRG24011220230939638
|
01/12/2023
|
SAYAR
|
2715006WL033325
|
SAYAR
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410190
|
|
SHAYAR DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
66
|
KERU
|
RJ-271500620001957500/353-A
(पोपावास)
|
2715006000NRG24011220230939639
|
01/12/2023
|
Sukiya
|
2715006WL033325
|
Sukiya
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410192
|
|
SUKIYA WO NAVAB KHAN
|
UCO BANK(607066)
|
|
67
|
KERU
|
RJ-271500620001957500/366-A
(पोपावास)
|
2715006000NRG24011220230939640
|
01/12/2023
|
Sama
|
2715006WL033325
|
Sama
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410230
|
|
SAMA ISHAKKHAN
|
UCO BANK(607066)
|
|
68
|
KERU
|
RJ-271500620001957500/366-B
(पोपावास)
|
2715006000NRG24011220230939641
|
01/12/2023
|
DHOLI
|
2715006WL033325
|
DHOLI
|
00462
|
UCBA0001305
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915410259
|
|
GHOLI W/O BILAL KHAN
|
UCO BANK(607066)
|
|
69
|
KERU
|
RJ-271500620001957500/388
(पोपावास)
|
2715006000NRG24011220230939642
|
01/12/2023
|
CHHOTI
|
2715006WL033325
|
CHHOTI
|
00462
|
UCBA0001305
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915410178
|
|
CHHOTI WO BABU KHAN
|
UCO BANK(607066)
|
|
70
|
KERU
|
RJ-271500620001957500/389
(पोपावास)
|
2715006000NRG24011220230939643
|
01/12/2023
|
NIJRO
|
2715006WL033325
|
NIJRO
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410165
|
|
NIJRA DEVI W/O SH BHABUTA RAM
|
UCO BANK(607066)
|
|
71
|
KERU
|
RJ-271500620001957500/389-B
(पोपावास)
|
2715006000NRG24011220230939644
|
01/12/2023
|
Nenu Devi
|
2715006WL033325
|
Nenu Devi
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410267
|
|
NENU DEVI WO RAMESH RAM
|
UCO BANK(607066)
|
|
72
|
KERU
|
RJ-271500620001957500/391-A
(पोपावास)
|
2715006000NRG24011220230939645
|
01/12/2023
|
Pushpa Devi
|
2715006WL033325
|
Pushpa Devi
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410189
|
|
PUSHPA DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
73
|
KERU
|
RJ-271500620001957500/391-B
(पोपावास)
|
2715006000NRG24011220230939646
|
01/12/2023
|
Ugma
|
2715006WL033325
|
Ugma
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410191
|
|
UGAMA DEVI W/O GHAMANDA RAM
|
UCO BANK(607066)
|
|
74
|
KERU
|
RJ-271500620001957500/391-C
(पोपावास)
|
2715006000NRG24011220230939647
|
01/12/2023
|
Dhai
|
2715006WL033325
|
Dhai
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410250
|
|
DHAI W/O MAGHA RAM
|
UCO BANK(607066)
|
|
75
|
KERU
|
RJ-271500620001957500/402-A
(पोपावास)
|
2715006000NRG24011220230939648
|
01/12/2023
|
MADU
|
2715006WL033325
|
MADU
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410174
|
|
MADU
|
UCO BANK(607066)
|
|
76
|
KERU
|
RJ-271500620001957500/41-A
(पोपावास)
|
2715006000NRG24011220230939649
|
01/12/2023
|
Shanti
|
2715006WL033325
|
Shanti
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410231
|
|
SHANTI WO BHAGARAM
|
UCO BANK(607066)
|
|
77
|
KERU
|
RJ-271500620001957500/415
(पोपावास)
|
2715006000NRG24011220230939650
|
01/12/2023
|
Aasi
|
2715006WL033325
|
Aasi
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410213
|
|
AASI WO MAVAL KHAN
|
UCO BANK(607066)
|
|
78
|
KERU
|
RJ-271500620001957500/420
(पोपावास)
|
2715006000NRG24011220230939651
|
01/12/2023
|
LILA
|
2715006WL033325
|
LILA
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410208
|
|
LILA WO NATTHU RAM
|
UCO BANK(607066)
|
|
79
|
KERU
|
RJ-271500620001957500/422-A
(पोपावास)
|
2715006000NRG24011220230939652
|
01/12/2023
|
laxmi devi
|
2715006WL033325
|
laxmi devi
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410264
|
|
LAXMI DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
80
|
KERU
|
RJ-271500620001957500/43
(पोपावास)
|
2715006000NRG24011220230939653
|
01/12/2023
|
Ugama
|
2715006WL033325
|
Ugama
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410197
|
|
UGAMA WO DHAGALA RAM
|
UCO BANK(607066)
|
|
81
|
KERU
|
RJ-271500620001957500/43-A
(पोपावास)
|
2715006000NRG24011220230939654
|
01/12/2023
|
Anachi
|
2715006WL033325
|
Anachi
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410247
|
|
ANACHI WO JASA RAM
|
UCO BANK(607066)
|
|
82
|
KERU
|
RJ-271500620001957500/430
(पोपावास)
|
2715006000NRG24011220230939655
|
01/12/2023
|
UMATI
|
2715006WL033325
|
UMATI
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410194
|
|
UMATI W/O KALU KHAN
|
UCO BANK(607066)
|
|
83
|
KERU
|
RJ-271500620001957500/432
(पोपावास)
|
2715006000NRG24011220230939656
|
01/12/2023
|
SHANTI
|
2715006WL033325
|
SHANTI
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410183
|
|
SHANTI
|
UCO BANK(607066)
|
|
84
|
KERU
|
RJ-271500620001957500/439
(पोपावास)
|
2715006000NRG24011220230939657
|
01/12/2023
|
mumal
|
2715006WL033325
|
mumal
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410162
|
|
MUMAL W/O JAVAB KHAN
|
UCO BANK(607066)
|
|
85
|
KERU
|
RJ-271500620001957500/45
(पोपावास)
|
2715006000NRG24011220230939658
|
01/12/2023
|
Raisa
|
2715006WL033325
|
Raisa
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410219
|
|
RAISI W/O MUSE KHAN
|
UCO BANK(607066)
|
|
86
|
KERU
|
RJ-271500620001957500/455
(पोपावास)
|
2715006000NRG24011220230939659
|
01/12/2023
|
MOHANI
|
2715006WL033325
|
MOHANI
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410160
|
|
MOHANI DEVI W/O HEERA RAM
|
UCO BANK(607066)
|
|
87
|
KERU
|
RJ-271500620001957500/455-A
(पोपावास)
|
2715006000NRG24011220230939660
|
01/12/2023
|
Santu
|
2715006WL033325
|
Santu
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410167
|
|
SANTU WO PUKHARAJ
|
UCO BANK(607066)
|
|
88
|
KERU
|
RJ-271500620001957500/456-A
(पोपावास)
|
2715006000NRG24011220230939661
|
01/12/2023
|
SUKHI
|
2715006WL033325
|
SUKHI
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410187
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
89
|
KERU
|
RJ-271500620001957500/459
(पोपावास)
|
2715006000NRG24011220230939662
|
01/12/2023
|
Mariyam
|
2715006WL033325
|
Mariyam
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410243
|
|
MARIYAM RIMAJHUKHAN
|
UCO BANK(607066)
|
|
90
|
KERU
|
RJ-271500620001957500/459-B
(पोपावास)
|
2715006000NRG24011220230939663
|
01/12/2023
|
Sabina
|
2715006WL033325
|
Sabina
|
00462
|
UCBA0001305
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915410169
|
|
SABINA W/O SAGAR KHAN
|
UCO BANK(607066)
|
|
91
|
KERU
|
RJ-271500620001957500/459-C
(पोपावास)
|
2715006000NRG24011220230939664
|
01/12/2023
|
Neni
|
2715006WL033325
|
Neni
|
00462
|
UCBA0001305
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915410171
|
|
NENI WO LATIF KHAN
|
UCO BANK(607066)
|
|
92
|
KERU
|
RJ-271500620001957500/473
(पोपावास)
|
2715006000NRG24011220230939666
|
01/12/2023
|
AASU
|
2715006WL033325
|
AASU
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410214
|
|
ASIYAT KHATUN WO GAFUR
|
UCO BANK(607066)
|
|
93
|
KERU
|
RJ-271500620001957500/48
(पोपावास)
|
2715006000NRG24011220230939667
|
01/12/2023
|
JARINA
|
2715006WL033325
|
JARINA
|
00462
|
UCBA0001305
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915410185
|
|
JARINA WO GANI KHAN
|
UCO BANK(607066)
|
|
94
|
KERU
|
RJ-271500620001957500/493-B
(पोपावास)
|
2715006000NRG24011220230939668
|
01/12/2023
|
Kama Bano
|
2715006WL033325
|
Kama Bano
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410226
|
|
KAMA BANON
|
UCO BANK(607066)
|
|
95
|
KERU
|
RJ-271500620001957500/495
(पोपावास)
|
2715006000NRG24011220230939669
|
01/12/2023
|
MUNNI
|
2715006WL033325
|
MUNNI
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410182
|
|
SARDAR KHAN SO ISMAL KHAN
|
UCO BANK(607066)
|
|
96
|
KERU
|
RJ-271500620001957500/499
(पोपावास)
|
2715006000NRG24011220230939670
|
01/12/2023
|
kapu devi
|
2715006WL033325
|
kapu devi
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410168
|
|
KAPU DEVI
|
UCO BANK(607066)
|
|
97
|
KERU
|
RJ-271500620001957500/506
(पोपावास)
|
2715006000NRG24011220230939671
|
01/12/2023
|
indra
|
2715006WL033325
|
indra
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410175
|
|
INDRA
|
UCO BANK(607066)
|
|
98
|
KERU
|
RJ-271500620001957500/52
(पोपावास)
|
2715006000NRG24011220230939672
|
01/12/2023
|
Suwa Devi
|
2715006WL033325
|
Suwa Devi
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410246
|
|
SUWA DEVI WO DEEPA RAM
|
UCO BANK(607066)
|
|
99
|
KERU
|
RJ-271500620001957500/525
(पोपावास)
|
2715006000NRG24011220230939673
|
01/12/2023
|
SABINA
|
2715006WL033325
|
SABINA
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410177
|
|
SABINA WO FIROJ KHAN
|
UCO BANK(607066)
|
|
100
|
KERU
|
RJ-271500620001957500/61-A
(पोपावास)
|
2715006000NRG24011220230939674
|
01/12/2023
|
VIDHU
|
2715006WL033325
|
VIDHU
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410261
|
|
BIDUDI WO KHIYA RAM
|
UCO BANK(607066)
|
|
101
|
KERU
|
RJ-271500620001957500/61-B
(पोपावास)
|
2715006000NRG24011220230939675
|
01/12/2023
|
Eelasi Devi
|
2715006WL033325
|
Eelasi Devi
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410166
|
|
EELASI DEVI WO ARJAN RAM
|
UCO BANK(607066)
|
|
102
|
KERU
|
RJ-271500620001957500/61-C
(पोपावास)
|
2715006000NRG24011220230939676
|
01/12/2023
|
Usha Devi
|
2715006WL033325
|
Usha Devi
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410204
|
|
USHA DEVI WO HAJARI RAM
|
UCO BANK(607066)
|
|
103
|
KERU
|
RJ-271500620001957500/62-A
(पोपावास)
|
2715006000NRG24011220230939677
|
01/12/2023
|
SOPA
|
2715006WL033325
|
SOPA
|
00462
|
UCBA0001305
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915410199
|
|
SOPA WO SURAB KHAN
|
UCO BANK(607066)
|
|
104
|
KERU
|
RJ-271500620001957500/62-B
(पोपावास)
|
2715006000NRG24011220230939678
|
01/12/2023
|
Guddi
|
2715006WL033325
|
Guddi
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410172
|
|
GUDADI W/O RAFIQ KHAN
|
UCO BANK(607066)
|
|
105
|
KERU
|
RJ-271500620001957500/6241931
(पोपावास)
|
2715006000NRG24011220230939679
|
01/12/2023
|
MADINA
|
2715006WL033325
|
MADINA
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410164
|
|
MADINA W/O BHALE KHAN
|
UCO BANK(607066)
|
|
106
|
KERU
|
RJ-271500620001957500/6242311
(पोपावास)
|
2715006000NRG24011220230939680
|
01/12/2023
|
SEETA DEVI
|
2715006WL033325
|
SEETA DEVI
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410253
|
|
SITA DEVI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
107
|
KERU
|
RJ-271500620001957500/6242444
(पोपावास)
|
2715006000NRG24011220230939681
|
01/12/2023
|
JAWARI
|
2715006WL033325
|
JAWARI
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410161
|
|
JAWARI SO SAPPU KHAN
|
UCO BANK(607066)
|
|
108
|
KERU
|
RJ-271500620001957500/66
(पोपावास)
|
2715006000NRG24011220230939682
|
01/12/2023
|
Paru Devi
|
2715006WL033325
|
Paru Devi
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410198
|
|
PARU DEVI WO PURA RAM
|
UCO BANK(607066)
|
|
109
|
KERU
|
RJ-271500620001957500/69
(पोपावास)
|
2715006000NRG24011220230939683
|
01/12/2023
|
Bhumika
|
2715006WL033325
|
Bhumika
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410234
|
|
BHUMIKA WO VISHANA RAM
|
UCO BANK(607066)
|
|
110
|
KERU
|
RJ-271500620001957500/69-A
(पोपावास)
|
2715006000NRG24011220230939684
|
01/12/2023
|
Puja
|
2715006WL033325
|
Puja
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
28/02/2024
|
|
0915410211
|
|
PUJA WO PAPPURAM
|
UCO BANK(607066)
|
|
111
|
KERU
|
RJ-271500620001957500/75
(पोपावास)
|
2715006000NRG24011220230939685
|
01/12/2023
|
Imarati
|
2715006WL033325
|
Imarati
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410223
|
|
IMARATI WO SADIK KHAN
|
UCO BANK(607066)
|
|
112
|
KERU
|
RJ-271500620001957500/81
(पोपावास)
|
2715006000NRG24011220230939686
|
01/12/2023
|
Lila
|
2715006WL033325
|
Lila
|
00462
|
UCBA0001305
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915410176
|
|
LILA WO NARSINGH RAM
|
UCO BANK(607066)
|
|
113
|
KERU
|
RJ-271500620001957500/81-A
(पोपावास)
|
2715006000NRG24011220230939687
|
01/12/2023
|
Bira Devi
|
2715006WL033325
|
Bira Devi
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410210
|
|
BIRA DEVI W/O DOULA RAM
|
UCO BANK(607066)
|
|
114
|
KERU
|
RJ-271500620001957500/81-B
(पोपावास)
|
2715006000NRG24011220230939688
|
01/12/2023
|
KAMLE
|
2715006WL033325
|
KAMLE
|
00462
|
UCBA0001305
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915410272
|
|
KAMALI WO RAMLAL
|
UCO BANK(607066)
|
|
115
|
KERU
|
RJ-271500620001957500/82
(पोपावास)
|
2715006000NRG24011220230939689
|
01/12/2023
|
Samta
|
2715006WL033325
|
Samta
|
00462
|
UCBA0001305
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915410229
|
|
SAMTA WO HIRA RAM
|
UCO BANK(607066)
|
|
116
|
KERU
|
RJ-271500620001957500/99
(पोपावास)
|
2715006000NRG24011220230939690
|
01/12/2023
|
Radha
|
2715006WL033325
|
Radha
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410260
|
|
RADHA W/O MANA RAM
|
UCO BANK(607066)
|
|
117
|
KERU
|
RJ-271500620001957500/99-A
(पोपावास)
|
2715006000NRG24011220230939691
|
01/12/2023
|
Pukhali
|
2715006WL033325
|
Pukhali
|
00462
|
UCBA0001305
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410258
|
|
PUKHALI WO BHAIRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293625
|
293625
|
|
|
|
|
|
|
|
|
118
|
KERU
|
RJ-271500620001957500/226-A
(पोपावास)
|
2715006000NRG24011220230939610
|
01/12/2023
|
Kanya Devi
|
2715006WL033325
|
Kanya Devi
|
00698
|
RMGB0000604
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915410270
|
|
Mrs. KANYA DEVI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304200
|
304200
|
|
|
|
|
|
|
|