|
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-271500619201962600/394
(केरु)
|
2715006000NRG24180120241191033
|
19/01/2024
|
RAJU DEVI
|
2715006WL039017
|
RAJU DEVI
|
00045
|
BARB0JODCHA
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013152
|
|
RAJU DEVI WO GANPAT
|
BANK OF BARODA(606985)
|
|
2
|
KERU
|
RJ-271500619201962600/394-A
(केरु)
|
2715006000NRG24180120241191034
|
19/01/2024
|
LALITA
|
2715006WL039017
|
LALITA
|
00045
|
BARB0JODCHA
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013151
|
|
LALITA WO ASHOK
|
BANK OF BARODA(606985)
|
|
3
|
KERU
|
RJ-271500619201962600/593-A
(केरु)
|
2715006000NRG24180120241191049
|
19/01/2024
|
Noji
|
2715006WL039017
|
Noji
|
00045
|
BARB0JODCHA
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013153
|
|
NOJI
|
BANK OF BARODA(606985)
|
|
4
|
KERU
|
RJ-271500619201962600/673
(केरु)
|
2715006000NRG24180120241191054
|
19/01/2024
|
BHOMI DEVI
|
2715006WL039017
|
BHOMI DEVI
|
00045
|
BARB0JODCHA
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013150
|
|
BHOMI DEVI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7097
|
7097
|
|
|
|
|
|
|
|
|
5
|
KERU
|
RJ-271500619201962600/357
(केरु)
|
2715006000NRG24180120241191027
|
19/01/2024
|
KELI DEVI
|
2715006WL039017
|
KELI DEVI
|
00462
|
UCBA0001304
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2139013085
|
|
KELI DEVI WO SANGARAM
|
UCO BANK(607066)
|
|
6
|
KERU
|
RJ-271500619201962600/644
(केरु)
|
2715006000NRG24180120241191052
|
19/01/2024
|
KAVARI DEVI
|
2715006WL039017
|
KAVARI DEVI
|
00462
|
UCBA0001304
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013091
|
|
KAVARI DEVI WO DHUDA RAM
|
UCO BANK(607066)
|
|
7
|
KERU
|
RJ-271500619201962600/942-B
(केरु)
|
2715006000NRG24180120241191069
|
19/01/2024
|
SUGNA DEVI
|
2715006WL039017
|
SUGNA DEVI
|
00462
|
UCBA0001304
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2139013114
|
|
SUGNA DEVI W/O KISHNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4681
|
4681
|
|
|
|
|
|
|
|
|
8
|
KERU
|
RJ-271500619201962600/1003
(केरु)
|
2715006000NRG24180120241190984
|
19/01/2024
|
MISHRI DEVI
|
2715006WL039017
|
MISHRI DEVI
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013084
|
|
MISHI DEVI WO POLA RAM
|
UCO BANK(607066)
|
|
9
|
KERU
|
RJ-271500619201962600/1018-B
(केरु)
|
2715006000NRG24180120241190985
|
19/01/2024
|
PALLI DEVI
|
2715006WL039017
|
PALLI DEVI
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013137
|
|
PALLI DEVI WO BAGTA RAM
|
UCO BANK(607066)
|
|
10
|
KERU
|
RJ-271500619201962600/1030
(केरु)
|
2715006000NRG24180120241190986
|
19/01/2024
|
bhanwari devi
|
2715006WL039017
|
bhanwari devi
|
00462
|
UCBA0001305
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2139013095
|
|
BHANWARI DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
11
|
KERU
|
RJ-271500619201962600/1036
(केरु)
|
2715006000NRG24180120241190987
|
19/01/2024
|
GUDI DEVI
|
2715006WL039017
|
GUDI DEVI
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013078
|
|
GUDDI DEVI WO PRAKASH
|
UCO BANK(607066)
|
|
12
|
KERU
|
RJ-271500619201962600/1048
(केरु)
|
2715006000NRG24180120241190988
|
19/01/2024
|
kiran devi prajapat
|
2715006WL039017
|
kiran devi prajapat
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013118
|
|
KIRAN W/O RAJENDRA KUMAR PRAJAPAT
|
UCO BANK(607066)
|
|
13
|
KERU
|
RJ-271500619201962600/1095
(केरु)
|
2715006000NRG24180120241190989
|
19/01/2024
|
indra devi
|
2715006WL039017
|
indra devi
|
00462
|
UCBA0001305
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2139013075
|
|
INDRA DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
14
|
KERU
|
RJ-271500619201962600/1107
(केरु)
|
2715006000NRG24180120241190990
|
19/01/2024
|
habiba
|
2715006WL039017
|
habiba
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013139
|
|
HABIBA W/O KASAM KHAN
|
UCO BANK(607066)
|
|
15
|
KERU
|
RJ-271500619201962600/1145
(केरु)
|
2715006000NRG24180120241190991
|
19/01/2024
|
TARA DEVI
|
2715006WL039017
|
TARA DEVI
|
00462
|
UCBA0001305
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2139013087
|
|
TARA DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
16
|
KERU
|
RJ-271500619201962600/1214
(केरु)
|
2715006000NRG24180120241190992
|
19/01/2024
|
pushpa
|
2715006WL039017
|
pushpa
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013113
|
|
PUSHPA WO RAKESH
|
UCO BANK(607066)
|
|
17
|
KERU
|
RJ-271500619201962600/1232
(केरु)
|
2715006000NRG24180120241190993
|
19/01/2024
|
lila devi
|
2715006WL039017
|
lila devi
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013082
|
|
LILA DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
18
|
KERU
|
RJ-271500619201962600/1233
(केरु)
|
2715006000NRG24180120241190994
|
19/01/2024
|
rekha
|
2715006WL039017
|
rekha
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013140
|
|
REKHA DEVI WO TEJA R
|
BANK OF BARODA(606985)
|
|
19
|
KERU
|
RJ-271500619201962600/1238
(केरु)
|
2715006000NRG24180120241190995
|
19/01/2024
|
CHIDI DEVI
|
2715006WL039017
|
CHIDI DEVI
|
00462
|
UCBA0001305
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2139013112
|
|
CHIDI WO SUVAN KHAN
|
UCO BANK(607066)
|
|
20
|
KERU
|
RJ-271500619201962600/1306
(केरु)
|
2715006000NRG24180120241190996
|
19/01/2024
|
RADHA DEVI
|
2715006WL039017
|
RADHA DEVI
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013147
|
|
RADHA DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
21
|
KERU
|
RJ-271500619201962600/1338
(केरु)
|
2715006000NRG24180120241190997
|
19/01/2024
|
RESHMI
|
2715006WL039017
|
RESHMI
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013117
|
|
RESHAMI WO HANUMAN RAM
|
UCO BANK(607066)
|
|
22
|
KERU
|
RJ-271500619201962600/1338-A
(केरु)
|
2715006000NRG24180120241190998
|
19/01/2024
|
manju devi
|
2715006WL039017
|
manju devi
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013120
|
|
MANJU DEVI PRAJAPAT
|
UCO BANK(607066)
|
|
23
|
KERU
|
RJ-271500619201962600/1374-A
(केरु)
|
2715006000NRG24180120241190999
|
19/01/2024
|
kelam
|
2715006WL039017
|
kelam
|
00462
|
UCBA0001305
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2139013076
|
|
KELAM WO SUKH DEV
|
UCO BANK(607066)
|
|
24
|
KERU
|
RJ-271500619201962600/1374-C
(केरु)
|
2715006000NRG24180120241191000
|
19/01/2024
|
diyahati
|
2715006WL039017
|
diyahati
|
00462
|
UCBA0001305
|
151
|
151
|
Processed
|
25/03/2024
|
|
2139013090
|
|
DAYAWANTI W O SAWAI RAM
|
UCO BANK(607066)
|
|
25
|
KERU
|
RJ-271500619201962600/1407-A
(केरु)
|
2715006000NRG24180120241191001
|
19/01/2024
|
GUDDI
|
2715006WL039017
|
GUDDI
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013127
|
|
GUDI BANO WO IBRAIM KHAN
|
UCO BANK(607066)
|
|
26
|
KERU
|
RJ-271500619201962600/1410
(केरु)
|
2715006000NRG24180120241191002
|
19/01/2024
|
DHANI DEVI
|
2715006WL039017
|
DHANI DEVI
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013071
|
|
DHANI DEVI WO RAMESWAR LAL
|
UCO BANK(607066)
|
|
27
|
KERU
|
RJ-271500619201962600/1437-A
(केरु)
|
2715006000NRG24180120241191003
|
19/01/2024
|
MAINA
|
2715006WL039017
|
MAINA
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013098
|
|
MAINA WO GANPAT RAM
|
UCO BANK(607066)
|
|
28
|
KERU
|
RJ-271500619201962600/1438-B
(केरु)
|
2715006000NRG24180120241191004
|
19/01/2024
|
KOYAL DEVI
|
2715006WL039017
|
KOYAL DEVI
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013093
|
|
KOYAL DEVI WO GORDHAN RAM
|
UCO BANK(607066)
|
|
29
|
KERU
|
RJ-271500619201962600/1454
(केरु)
|
2715006000NRG24180120241191005
|
19/01/2024
|
FUSI DEVI
|
2715006WL039017
|
FUSI DEVI
|
00462
|
UCBA0001305
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2139013101
|
|
PUSI DEVI WO SUGNA RAM
|
UCO BANK(607066)
|
|
30
|
KERU
|
RJ-271500619201962600/1455
(केरु)
|
2715006000NRG24180120241191006
|
19/01/2024
|
ARUNA
|
2715006WL039017
|
ARUNA
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013122
|
|
ARUNA DEVI W O MANAK RAM
|
UCO BANK(607066)
|
|
31
|
KERU
|
RJ-271500619201962600/1455-B
(केरु)
|
2715006000NRG24180120241191007
|
19/01/2024
|
LILA DEVI
|
2715006WL039017
|
LILA DEVI
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013115
|
|
LILA DEVI SO MANA RAM
|
UCO BANK(607066)
|
|
32
|
KERU
|
RJ-271500619201962600/1455-C
(केरु)
|
2715006000NRG24180120241191008
|
19/01/2024
|
DHAPU DEVI
|
2715006WL039017
|
DHAPU DEVI
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013119
|
|
DHAPU DEVI WO TARA CHAND
|
UCO BANK(607066)
|
|
33
|
KERU
|
RJ-271500619201962600/1458
(केरु)
|
2715006000NRG24180120241191009
|
19/01/2024
|
SUKHI DEVI
|
2715006WL039017
|
SUKHI DEVI
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013129
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KERU
|
RJ-271500619201962600/1496-A
(केरु)
|
2715006000NRG24180120241191010
|
19/01/2024
|
NEEMADEVI
|
2715006WL039017
|
NEEMADEVI
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013130
|
|
NEEMADEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
35
|
KERU
|
RJ-271500619201962600/1599
(केरु)
|
2715006000NRG24180120241191011
|
19/01/2024
|
SANTOSH
|
2715006WL039017
|
SANTOSH
|
00462
|
UCBA0001305
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2139013131
|
|
SANTOSH WO PUKHRAJ
|
UCO BANK(607066)
|
|
36
|
KERU
|
RJ-271500619201962600/1599-A
(केरु)
|
2715006000NRG24180120241191012
|
19/01/2024
|
PREMI DEVI
|
2715006WL039017
|
PREMI DEVI
|
00462
|
UCBA0001305
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2139013136
|
|
PREMI DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
37
|
KERU
|
RJ-271500619201962600/1615
(केरु)
|
2715006000NRG24180120241191013
|
19/01/2024
|
VIMLA
|
2715006WL039017
|
VIMLA
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013135
|
|
VIMLA WO UMMED RAM
|
UCO BANK(607066)
|
|
38
|
KERU
|
RJ-271500619201962600/1637
(केरु)
|
2715006000NRG24180120241191014
|
19/01/2024
|
chuki
|
2715006WL039017
|
chuki
|
00462
|
UCBA0001305
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2139013116
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KERU
|
RJ-271500619201962600/1651
(केरु)
|
2715006000NRG24180120241191015
|
19/01/2024
|
gawari devi
|
2715006WL039017
|
gawari devi
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013074
|
|
GAWARI DEVI WO SHANKARLAL MALI
|
UCO BANK(607066)
|
|
40
|
KERU
|
RJ-271500619201962600/1665
(केरु)
|
2715006000NRG24180120241191016
|
19/01/2024
|
MANOHAR RAM
|
2715006WL039017
|
MANOHAR RAM
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013100
|
|
MANOHAR RAM SO NENA RAM
|
UCO BANK(607066)
|
|
41
|
KERU
|
RJ-271500619201962600/1667
(केरु)
|
2715006000NRG24180120241191017
|
19/01/2024
|
JUBEDA
|
2715006WL039017
|
JUBEDA
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013094
|
|
JUBEDA WO MO. SHARIF
|
UCO BANK(607066)
|
|
42
|
KERU
|
RJ-271500619201962600/229
(केरु)
|
2715006000NRG24180120241191018
|
19/01/2024
|
dakhu devi
|
2715006WL039017
|
dakhu devi
|
00462
|
UCBA0001305
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2139013124
|
|
DAKHU DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
43
|
KERU
|
RJ-271500619201962600/232-B
(केरु)
|
2715006000NRG24180120241191019
|
19/01/2024
|
KAMLA DEVI
|
2715006WL039017
|
KAMLA DEVI
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013142
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
44
|
KERU
|
RJ-271500619201962600/275
(केरु)
|
2715006000NRG24180120241191020
|
19/01/2024
|
baidi devi
|
2715006WL039017
|
baidi devi
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013073
|
|
BAIDI DEVI
|
UCO BANK(607066)
|
|
45
|
KERU
|
RJ-271500619201962600/278
(केरु)
|
2715006000NRG24180120241191021
|
19/01/2024
|
bhomi devi
|
2715006WL039017
|
bhomi devi
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013096
|
|
BHOMU DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
46
|
KERU
|
RJ-271500619201962600/28-A
(केरु)
|
2715006000NRG24180120241191022
|
19/01/2024
|
BABY DEVI
|
2715006WL039017
|
BABY DEVI
|
00462
|
UCBA0001305
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2139013110
|
|
BEBEE
|
UCO BANK(607066)
|
|
47
|
KERU
|
RJ-271500619201962600/3
(केरु)
|
2715006000NRG24180120241191023
|
19/01/2024
|
SUWA
|
2715006WL039017
|
SUWA
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013103
|
|
SUWA WO MULA RAM
|
UCO BANK(607066)
|
|
48
|
KERU
|
RJ-271500619201962600/301
(केरु)
|
2715006000NRG24180120241191024
|
19/01/2024
|
MOHANI
|
2715006WL039017
|
MOHANI
|
00462
|
UCBA0001305
|
1661
|
1661
|
Rejected
|
25/03/2024
|
|
2139013083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KERU
|
RJ-271500619201962600/303
(केरु)
|
2715006000NRG24180120241191025
|
19/01/2024
|
UGMA
|
2715006WL039017
|
UGMA
|
00462
|
UCBA0001305
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2139013099
|
|
UGAMA WO GHEVAR RAM
|
UCO BANK(607066)
|
|
50
|
KERU
|
RJ-271500619201962600/336
(केरु)
|
2715006000NRG24180120241191026
|
19/01/2024
|
sua devi
|
2715006WL039017
|
sua devi
|
00462
|
UCBA0001305
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2139013070
|
|
SUA DEVI
|
UCO BANK(607066)
|
|
51
|
KERU
|
RJ-271500619201962600/383
(केरु)
|
2715006000NRG24180120241191028
|
19/01/2024
|
sukhi devi
|
2715006WL039017
|
sukhi devi
|
00462
|
UCBA0001305
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2139013092
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KERU
|
RJ-271500619201962600/385
(केरु)
|
2715006000NRG24180120241191029
|
19/01/2024
|
jaiti devi
|
2715006WL039017
|
jaiti devi
|
00462
|
UCBA0001305
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2139013072
|
|
JETI DEVI
|
UCO BANK(607066)
|
|
53
|
KERU
|
RJ-271500619201962600/385-A
(केरु)
|
2715006000NRG24180120241191030
|
19/01/2024
|
MULI DEVI
|
2715006WL039017
|
MULI DEVI
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013149
|
|
MULI DEVI WO VISHNA RAM
|
UCO BANK(607066)
|
|
54
|
KERU
|
RJ-271500619201962600/386
(केरु)
|
2715006000NRG24180120241191031
|
19/01/2024
|
jiya devi
|
2715006WL039017
|
jiya devi
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013134
|
|
JIYA DEVI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
55
|
KERU
|
RJ-271500619201962600/393-A
(केरु)
|
2715006000NRG24180120241191032
|
19/01/2024
|
GUDDI
|
2715006WL039017
|
GUDDI
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013097
|
|
GUDDI
|
UCO BANK(607066)
|
|
56
|
KERU
|
RJ-271500619201962600/396
(केरु)
|
2715006000NRG24180120241191035
|
19/01/2024
|
PAPU DEVI
|
2715006WL039017
|
PAPU DEVI
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013141
|
|
PAPPU DEVI W/O KUMBHA RAM
|
UCO BANK(607066)
|
|
57
|
KERU
|
RJ-271500619201962600/445
(केरु)
|
2715006000NRG24180120241191036
|
19/01/2024
|
sayar
|
2715006WL039017
|
sayar
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013125
|
|
SAYARI DEVI WO PHAKIRA RAM
|
UCO BANK(607066)
|
|
58
|
KERU
|
RJ-271500619201962600/445-A
(केरु)
|
2715006000NRG24180120241191037
|
19/01/2024
|
bagatu devi
|
2715006WL039017
|
bagatu devi
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013109
|
|
BHAGATU DEVI WO JODHA RAM
|
UCO BANK(607066)
|
|
59
|
KERU
|
RJ-271500619201962600/453
(केरु)
|
2715006000NRG24180120241191038
|
19/01/2024
|
PAPPU DEVI
|
2715006WL039017
|
PAPPU DEVI
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013121
|
|
PAPPU DEVI WO BHARAT RAM
|
UCO BANK(607066)
|
|
60
|
KERU
|
RJ-271500619201962600/485
(केरु)
|
2715006000NRG24180120241191039
|
19/01/2024
|
LEHRO
|
2715006WL039017
|
LEHRO
|
00462
|
UCBA0001305
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2139013104
|
|
LEHARO WO RUPA RAM
|
UCO BANK(607066)
|
|
61
|
KERU
|
RJ-271500619201962600/486
(केरु)
|
2715006000NRG24180120241191040
|
19/01/2024
|
KAMLA
|
2715006WL039017
|
KAMLA
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013081
|
|
KAMALA DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
62
|
KERU
|
RJ-271500619201962600/50
(केरु)
|
2715006000NRG24180120241191041
|
19/01/2024
|
PANCHI DEVI
|
2715006WL039017
|
PANCHI DEVI
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013068
|
|
PANCHA DEVI WO BIRA RAM
|
UCO BANK(607066)
|
|
63
|
KERU
|
RJ-271500619201962600/51
(केरु)
|
2715006000NRG24180120241191042
|
19/01/2024
|
BHOMI DEVI
|
2715006WL039017
|
BHOMI DEVI
|
00462
|
UCBA0001305
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2139013126
|
|
BHOMI DEVI WO AMRA RAM
|
UCO BANK(607066)
|
|
64
|
KERU
|
RJ-271500619201962600/5155005
(केरु)
|
2715006000NRG24180120241191043
|
19/01/2024
|
SONI DEVI
|
2715006WL039017
|
SONI DEVI
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013143
|
|
SONI DEVI WO PHUSA RAM
|
UCO BANK(607066)
|
|
65
|
KERU
|
RJ-271500619201962600/52
(केरु)
|
2715006000NRG24180120241191045
|
19/01/2024
|
chandan
|
2715006WL039017
|
chandan
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013128
|
|
CHANDAN DEVI WO BHAGA RAM
|
UCO BANK(607066)
|
|
66
|
KERU
|
RJ-271500619201962600/52-A
(केरु)
|
2715006000NRG24180120241191046
|
19/01/2024
|
BEBI
|
2715006WL039017
|
BEBI
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013133
|
|
BEBI DEVI W/O GENA RAM
|
UCO BANK(607066)
|
|
67
|
KERU
|
RJ-271500619201962600/542
(केरु)
|
2715006000NRG24180120241191047
|
19/01/2024
|
shayri devi
|
2715006WL039017
|
shayri devi
|
00462
|
UCBA0001305
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2139013102
|
|
SHAYRI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
68
|
KERU
|
RJ-271500619201962600/593
(केरु)
|
2715006000NRG24180120241191048
|
19/01/2024
|
munni devi
|
2715006WL039017
|
munni devi
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013123
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
69
|
KERU
|
RJ-271500619201962600/594
(केरु)
|
2715006000NRG24180120241191050
|
19/01/2024
|
lasaro
|
2715006WL039017
|
lasaro
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013080
|
|
LAHARA WO IGARAM
|
UCO BANK(607066)
|
|
70
|
KERU
|
RJ-271500619201962600/6252457
(केरु)
|
2715006000NRG24180120241191051
|
19/01/2024
|
jasi devi
|
2715006WL039017
|
jasi devi
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013088
|
|
JASI DEVI WO GHAMANDA RAM
|
UCO BANK(607066)
|
|
71
|
KERU
|
RJ-271500619201962600/687
(केरु)
|
2715006000NRG24180120241191055
|
19/01/2024
|
gomti
|
2715006WL039017
|
gomti
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013111
|
|
GOMTI WO BHAGIRATH
|
UCO BANK(607066)
|
|
72
|
KERU
|
RJ-271500619201962600/688
(केरु)
|
2715006000NRG24180120241191056
|
19/01/2024
|
kamiyat
|
2715006WL039017
|
kamiyat
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013086
|
|
KAMIYAT WOIBRAHIM KHAN
|
UCO BANK(607066)
|
|
73
|
KERU
|
RJ-271500619201962600/691
(केरु)
|
2715006000NRG24180120241191057
|
19/01/2024
|
IBRAHIM KHAN
|
2715006WL039017
|
IBRAHIM KHAN
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013089
|
|
Mr. IBRAHIM KHAA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KERU
|
RJ-271500619201962600/782
(केरु)
|
2715006000NRG24180120241191058
|
19/01/2024
|
santosh
|
2715006WL039017
|
santosh
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013132
|
|
SANTOSH W/O RUPA RAM
|
UCO BANK(607066)
|
|
75
|
KERU
|
RJ-271500619201962600/82
(केरु)
|
2715006000NRG24180120241191059
|
19/01/2024
|
kamala
|
2715006WL039017
|
kamala
|
00462
|
UCBA0001305
|
755
|
755
|
Processed
|
25/03/2024
|
|
2139013138
|
|
KAMALA W/O KALU RAM
|
UCO BANK(607066)
|
|
76
|
KERU
|
RJ-271500619201962600/844
(केरु)
|
2715006000NRG24180120241191060
|
19/01/2024
|
RAJU
|
2715006WL039017
|
RAJU
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013106
|
|
RAJU WO TARACHAND
|
UCO BANK(607066)
|
|
77
|
KERU
|
RJ-271500619201962600/848
(केरु)
|
2715006000NRG24180120241191061
|
19/01/2024
|
manful khatun
|
2715006WL039017
|
manful khatun
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013148
|
|
MANFULKHATUN WO AMARDIN KHA
|
UCO BANK(607066)
|
|
78
|
KERU
|
RJ-271500619201962600/86
(केरु)
|
2715006000NRG24180120241191062
|
19/01/2024
|
RESHMI
|
2715006WL039017
|
RESHMI
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013069
|
|
RESHAMI DEVI WO MANGILAL
|
UCO BANK(607066)
|
|
79
|
KERU
|
RJ-271500619201962600/870
(केरु)
|
2715006000NRG24180120241191063
|
19/01/2024
|
SHANTI DEVI
|
2715006WL039017
|
SHANTI DEVI
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013108
|
|
SHANTI DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
80
|
KERU
|
RJ-271500619201962600/903
(केरु)
|
2715006000NRG24180120241191064
|
19/01/2024
|
fushi devi
|
2715006WL039017
|
fushi devi
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013146
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KERU
|
RJ-271500619201962600/904
(केरु)
|
2715006000NRG24180120241191065
|
19/01/2024
|
dhaou devi
|
2715006WL039017
|
dhaou devi
|
00462
|
UCBA0001305
|
151
|
151
|
Processed
|
25/03/2024
|
|
2139013145
|
|
DHAPU DEVI WO RAMLAL
|
UCO BANK(607066)
|
|
82
|
KERU
|
RJ-271500619201962600/904-B
(केरु)
|
2715006000NRG24180120241191066
|
19/01/2024
|
PUSA DEVI
|
2715006WL039017
|
PUSA DEVI
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013144
|
|
PUSA DEVI WO JAY RAM
|
UCO BANK(607066)
|
|
83
|
KERU
|
RJ-271500619201962600/941
(केरु)
|
2715006000NRG24180120241191067
|
19/01/2024
|
GENDU
|
2715006WL039017
|
GENDU
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013105
|
|
GENDU WO TEJA RAM
|
UCO BANK(607066)
|
|
84
|
KERU
|
RJ-271500619201962600/941-A
(केरु)
|
2715006000NRG24180120241191068
|
19/01/2024
|
SOHNI
|
2715006WL039017
|
SOHNI
|
00462
|
UCBA0001305
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013077
|
|
SOHNI WO JAGDISH
|
UCO BANK(607066)
|
|
85
|
KERU
|
RJ-271500619201962600/966
(केरु)
|
2715006000NRG24180120241191070
|
19/01/2024
|
DHALI
|
2715006WL039017
|
DHALI
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013079
|
|
DHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KERU
|
RJ-271500619201962600/979-B
(केरु)
|
2715006000NRG24180120241191071
|
19/01/2024
|
INDRA
|
2715006WL039017
|
INDRA
|
00462
|
UCBA0001305
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2139013107
|
|
INDRA WO KANWARA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127746
|
127746
|
|
|
|
|
|
|
|
|
87
|
KERU
|
RJ-271500619201962600/516
(केरु)
|
2715006000NRG24180120241191044
|
19/01/2024
|
MADU DEVI
|
2715006WL039017
|
MADU DEVI
|
00698
|
RMGB0000306
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139013154
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
88
|
KERU
|
RJ-271500619201962600/645-A
(केरु)
|
2715006000NRG24180120241191053
|
19/01/2024
|
ANOPI
|
2715006WL039017
|
ANOPI
|
00698
|
RMGB0000688
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2139013155
|
|
Mrs. ANOPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142997
|
142997
|
|
|
|
|
|
|
|