Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:14:47 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : KERU
Fto No. : RJ2715018_040423APB_FTO_2629
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-271500619001963500/86
(जोलयाली) 		2715006000NRG23040420231920405 04/04/2023 SHARDA 2715006WL075125 SHARDA 00462 UCBA0001228 1050 1050 Processed 05/05/2023 1237602831 SHARDA WO BUDHA RAM UCO BANK(607066)
SubTotal 1050 1050
2 KERU RJ-271500619001963500/114-A
(जोलयाली) 		2715006000NRG23040420231920342 04/04/2023 RAJU DEVI 2715006WL075125 RAJU DEVI 00462 UCBA0001302 1200 1200 Processed 05/05/2023 1237602801 RAJU DEVI WO REVATA RAM UCO BANK(607066)
3 KERU RJ-271500619001963500/123-A
(जोलयाली) 		2715006000NRG23040420231920346 04/04/2023 madu devi 2715006WL075125 madu devi 00462 UCBA0001302 1200 1200 Processed 05/05/2023 1237602799 MADU DEVI UCO BANK(607066)
4 KERU RJ-271500619001963500/127-A
(जोलयाली) 		2715006000NRG23040420231920349 04/04/2023 Manju 2715006WL075125 Manju 00462 UCBA0001302 750 750 Processed 05/05/2023 1237602905 MANJU WO RAM NARAYAN UCO BANK(607066)
5 KERU RJ-271500619001963500/155
(जोलयाली) 		2715006000NRG23040420231920357 04/04/2023 Antro devi 2715006WL075125 Antro devi 00462 UCBA0001302 1200 1200 Processed 05/05/2023 1237602804 Mrs. ANTARA DEVI WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
6 KERU RJ-271500619001963500/197
(जोलयाली) 		2715006000NRG23040420231920367 04/04/2023 Gavri 2715006WL075125 Gavri 00462 UCBA0001302 1050 1050 Processed 05/05/2023 1237602805 GAVRI WO PRAMOD SINGH UCO BANK(607066)
7 KERU RJ-271500619001963500/51
(जोलयाली) 		2715006000NRG23040420231920390 04/04/2023 KAMLA 2715006WL075125 KAMLA 00462 UCBA0001302 1200 1200 Processed 05/05/2023 1237602906 KAMALA W/O SHRI KISHAN UCO BANK(607066)
8 KERU RJ-271500619001963500/56-A
(जोलयाली) 		2715006000NRG23040420231920393 04/04/2023 pappu devi 2715006WL075125 pappu devi 00462 UCBA0001302 1200 1200 Processed 05/05/2023 1237602800 PAPPU DEVI WO DUDA RAM UCO BANK(607066)
9 KERU RJ-271500619001963500/72
(जोलयाली) 		2715006000NRG23040420231920402 04/04/2023 Chothi 2715006WL075125 Chothi 00462 UCBA0001302 1050 1050 Processed 05/05/2023 1237602904 Mrs. CHOUTHI DEVI WO SHERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
10 KERU RJ-271500619001963500/92
(जोलयाली) 		2715006000NRG23040420231920408 04/04/2023 Uki devi 2715006WL075125 Uki devi 00462 UCBA0001302 1200 1200 Processed 05/05/2023 1237602802 Mrs. UKI DEVI WO SUMER RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 KERU RJ-271500619001963500/96
(जोलयाली) 		2715006000NRG23040420231920410 04/04/2023 Susila 2715006WL075125 Susila 00462 UCBA0001302 1200 1200 Processed 05/05/2023 1237602803 SUSHILA W/O BANSHILAL UCO BANK(607066)
SubTotal 11250 11250
12 KERU RJ-271500619001963500/10-A
(जोलयाली) 		2715006000NRG23040420231920339 04/04/2023 Kanchan 2715006WL075125 Kanchan 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602812 KANCHAN WO PAPPA RAM UCO BANK(607066)
13 KERU RJ-271500619001963500/107
(जोलयाली) 		2715006000NRG23040420231920341 04/04/2023 Uki devi 2715006WL075125 Uki devi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602823 Mrs. UKI DEVI WO HANSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
14 KERU RJ-271500619001963500/118
(जोलयाली) 		2715006000NRG23040420231920343 04/04/2023 Shanti 2715006WL075125 Shanti 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602840 Mrs. SHANTI DEVI WO CHIMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
15 KERU RJ-271500619001963500/119
(जोलयाली) 		2715006000NRG23040420231920344 04/04/2023 Gajro 2715006WL075125 Gajro 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602841 Mrs. GAJARA DEVI WO PHUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 KERU RJ-271500619001963500/123
(जोलयाली) 		2715006000NRG23040420231920345 04/04/2023 CHUKI DEVI 2715006WL075125 CHUKI DEVI 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602901 CHUKI DEVI WO BABU LAL UCO BANK(607066)
17 KERU RJ-271500619001963500/132
(जोलयाली) 		2715006000NRG23040420231920350 04/04/2023 Balu devi 2715006WL075125 Balu devi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602817 Mrs. BALU DEVI WO THAKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 KERU RJ-271500619001963500/139
(जोलयाली) 		2715006000NRG23040420231920353 04/04/2023 MOHANI 2715006WL075125 MOHANI 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602843 MOHANI DEVI WO DHALA RAM UCO BANK(607066)
19 KERU RJ-271500619001963500/149
(जोलयाली) 		2715006000NRG23040420231920355 04/04/2023 Jamku 2715006WL075125 Jamku 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602849 Mrs. JHAMU WO SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 KERU RJ-271500619001963500/151
(जोलयाली) 		2715006000NRG23040420231920356 04/04/2023 Babu devi 2715006WL075125 Babu devi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602850 BABU DEVI W/O HARLAL RAM UCO BANK(607066)
21 KERU RJ-271500619001963500/167
(जोलयाली) 		2715006000NRG23040420231920361 04/04/2023 champa 2715006WL075125 champa 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602806 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KERU RJ-271500619001963500/172
(जोलयाली) 		2715006000NRG23040420231920362 04/04/2023 TULCHI DEVI 2715006WL075125 TULCHI DEVI 00462 UCBA0001305 1050 1050 Processed 05/05/2023 1237602818 TULASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KERU RJ-271500619001963500/180
(जोलयाली) 		2715006000NRG23040420231920363 04/04/2023 DAKHU DEVI 2715006WL075125 DAKHU DEVI 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602902 DAKU WO MOHAN LAL MEGHWAL UCO BANK(607066)
24 KERU RJ-271500619001963500/19
(जोलयाली) 		2715006000NRG23040420231920364 04/04/2023 Samdu devi 2715006WL075125 Samdu devi 00462 UCBA0001305 1050 1050 Processed 05/05/2023 1237602819 SAMU DEVI WO CHIMA RAM UCO BANK(607066)
25 KERU RJ-271500619001963500/20
(जोलयाली) 		2715006000NRG23040420231920372 04/04/2023 CHUGNI 2715006WL075125 CHUGNI 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602821 Mrs. SUGA DEVI WO SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 KERU RJ-271500619001963500/203
(जोलयाली) 		2715006000NRG23040420231920373 04/04/2023 chuva 2715006WL075125 chuva 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602844 SUGNA WO HIRA RAM UCO BANK(607066)
27 KERU RJ-271500619001963500/220-A
(जोलयाली) 		2715006000NRG23040420231920379 04/04/2023 DHAPU DEVI 2715006WL075125 DHAPU DEVI 00462 UCBA0001305 1050 1050 Processed 05/05/2023 1237602811 DHAPU DO SATYA NARAYAN UCO BANK(607066)
28 KERU RJ-271500619001963500/223
(जोलयाली) 		2715006000NRG23040420231920381 04/04/2023 DHALI DEVI 2715006WL075125 DHALI DEVI 00462 UCBA0001305 1050 1050 Processed 05/05/2023 1237602827 DALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KERU RJ-271500619001963500/228
(जोलयाली) 		2715006000NRG23040420231920382 04/04/2023 Gawari 2715006WL075125 Gawari 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602898 GAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KERU RJ-271500619001963500/228-A
(जोलयाली) 		2715006000NRG23040420231920383 04/04/2023 Buga devi 2715006WL075125 Buga devi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602836 BUGA DEVI WO KEVAL RAM UCO BANK(607066)
31 KERU RJ-271500619001963500/228-B
(जोलयाली) 		2715006000NRG23040420231920384 04/04/2023 Baju devi 2715006WL075125 Baju devi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602830 BAJU DEVI WO PAPA RAM UCO BANK(607066)
32 KERU RJ-271500619001963500/27
(जोलयाली) 		2715006000NRG23040420231920385 04/04/2023 LEELA DEVI 2715006WL075125 LEELA DEVI 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602897 LEELA DEVI WO REWANT RAM UCO BANK(607066)
33 KERU RJ-271500619001963500/5
(जोलयाली) 		2715006000NRG23040420231920389 04/04/2023 bijo devi 2715006WL075125 bijo devi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602834 BIJO DEVI WO BANSHA RAM UCO BANK(607066)
34 KERU RJ-271500619001963500/55
(जोलयाली) 		2715006000NRG23040420231920392 04/04/2023 moharo devi 2715006WL075125 moharo devi 00462 UCBA0001305 1050 1050 Processed 05/05/2023 1237602896 MOHRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KERU RJ-271500619001963500/6
(जोलयाली) 		2715006000NRG23040420231920396 04/04/2023 Manju 2715006WL075125 Manju 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602835 MANJU WO PUNA RAM UCO BANK(607066)
36 KERU RJ-271500619001963500/6240732
(जोलयाली) 		2715006000NRG23040420231920397 04/04/2023 Bhawari 2715006WL075125 Bhawari 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602809 Miss. BHANWARI WO MEHARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 KERU RJ-271500619001963500/6247952
(जोलयाली) 		2715006000NRG23040420231920399 04/04/2023 ratu devi 2715006WL075125 ratu devi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602899 RATU DEVI WO BABU LAL UCO BANK(607066)
38 KERU RJ-271500619001963500/69
(जोलयाली) 		2715006000NRG23040420231920400 04/04/2023 GUDDI 2715006WL075125 GUDDI 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602820 Mrs. GUDDI . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 KERU RJ-271500619001963500/75
(जोलयाली) 		2715006000NRG23040420231920403 04/04/2023 Ramu devi 2715006WL075125 Ramu devi 00462 UCBA0001305 1050 1050 Processed 05/05/2023 1237602842 RAMUDI WO MOTA RAM UCO BANK(607066)
40 KERU RJ-271500619001963500/88
(जोलयाली) 		2715006000NRG23040420231920406 04/04/2023 shanti 2715006WL075125 shanti 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602814 Mrs. SHANTI WO ANADARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 KERU RJ-271500619001963500/97
(जोलयाली) 		2715006000NRG23040420231920411 04/04/2023 Methi devi 2715006WL075125 Methi devi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602838 MEHATI DEVI WO CHAGA RAM UCO BANK(607066)
42 KERU RJ-271500619001963600/1-B
(जोलयाली) 		2715006000NRG23040420231920412 04/04/2023 Guddi Devi 2715006WL075125 Guddi Devi 00462 UCBA0001305 450 450 Processed 05/05/2023 1237602851 GUDDI DEVI W/O SUMER RAM UCO BANK(607066)
43 KERU RJ-271500619001963600/21
(जोलयाली) 		2715006000NRG23040420231920415 04/04/2023 KAKU 2715006WL075125 KAKU 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602832 KAKU DEVI WO RAJU RAM UCO BANK(607066)
44 KERU RJ-271500619001963600/23
(जोलयाली) 		2715006000NRG23040420231920417 04/04/2023 Kasumbi devi 2715006WL075125 Kasumbi devi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602845 Mrs. KASUMBI WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 KERU RJ-271500619001963600/24
(जोलयाली) 		2715006000NRG23040420231920418 04/04/2023 Bidami 2715006WL075125 Bidami 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602824 Mrs. BIDAMI DEVI WO HAPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 KERU RJ-271500619001963600/27-A
(जोलयाली) 		2715006000NRG23040420231920420 04/04/2023 Kajal 2715006WL075125 Kajal 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602847 Mrs. KAJAL W/O HARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 KERU RJ-271500619001963600/30
(जोलयाली) 		2715006000NRG23040420231920422 04/04/2023 Tara devi 2715006WL075125 Tara devi 00462 UCBA0001305 900 900 Processed 05/05/2023 1237602837 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KERU RJ-271500619001963600/33
(जोलयाली) 		2715006000NRG23040420231920423 04/04/2023 Koji devi 2715006WL075125 Koji devi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602828 Mrs. KOJI DEVI WO BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 KERU RJ-271500619001963600/42
(जोलयाली) 		2715006000NRG23040420231920426 04/04/2023 Sajna devi 2715006WL075125 Sajna devi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602848 Mrs. SAJANA W/O SHIVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 KERU RJ-271500619001963600/44
(जोलयाली) 		2715006000NRG23040420231920427 04/04/2023 Heera devi 2715006WL075125 Heera devi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602829 Mrs. HEERA DEVI WO BAGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 KERU RJ-271500619001963600/46
(जोलयाली) 		2715006000NRG23040420231920428 04/04/2023 Kesi devi 2715006WL075125 Kesi devi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602833 KESI DEVI WO BHABUTA RAM UCO BANK(607066)
52 KERU RJ-271500619001963600/47
(जोलयाली) 		2715006000NRG23040420231920429 04/04/2023 Indra devi 2715006WL075125 Indra devi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602846 Mr. INDRA DEVI W/O TAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 KERU RJ-271500619001963600/50
(जोलयाली) 		2715006000NRG23040420231920430 04/04/2023 Lahro 2715006WL075125 Lahro 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602825 Mrs. LAHRA WO NAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 KERU RJ-271500619001963600/56
(जोलयाली) 		2715006000NRG23040420231920432 04/04/2023 Paru 2715006WL075125 Paru 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602822 Mrs. PARU WO MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 KERU RJ-271500619001963600/58
(जोलयाली) 		2715006000NRG23040420231920433 04/04/2023 Havaa 2715006WL075125 Havaa 00462 UCBA0001305 1050 1050 Processed 05/05/2023 1237602816 Mrs. HEVA MEGHAWAL WO CHAUTHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 KERU RJ-271500619001963600/59
(जोलयाली) 		2715006000NRG23040420231920434 04/04/2023 Luni devi 2715006WL075125 Luni devi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602900 LUNI DEVI WO BHAKHAR RAM UCO BANK(607066)
57 KERU RJ-271500619001963600/64
(जोलयाली) 		2715006000NRG23040420231920435 04/04/2023 SANTOSH 2715006WL075125 SANTOSH 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602808 SANTOSH W/O RAJU RAM UCO BANK(607066)
58 KERU RJ-271500619001963600/65
(जोलयाली) 		2715006000NRG23040420231920436 04/04/2023 TIJO DEVI 2715006WL075125 TIJO DEVI 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602839 Mrs. TIJA DEVI WO PIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 KERU RJ-271500619001963600/72
(जोलयाली) 		2715006000NRG23040420231920437 04/04/2023 Patasi 2715006WL075125 Patasi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602807 Mrs. PATASI DEVI WO JASSARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 KERU RJ-271500619001963600/8
(जोलयाली) 		2715006000NRG23040420231920438 04/04/2023 Heera devi 2715006WL075125 Heera devi 00462 UCBA0001305 750 750 Processed 05/05/2023 1237602826 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KERU RJ-271500619001963600/91
(जोलयाली) 		2715006000NRG23040420231920440 04/04/2023 Sundar devi 2715006WL075125 Sundar devi 00462 UCBA0001305 1050 1050 Processed 05/05/2023 1237602813 Mrs. SUNDAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 KERU RJ-271500619001963600/94
(जोलयाली) 		2715006000NRG23040420231920441 04/04/2023 Rukma devi 2715006WL075125 Rukma devi 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602903 RUKAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KERU RJ-271500619001963600/95
(जोलयाली) 		2715006000NRG23040420231920442 04/04/2023 Bhavar das 2715006WL075125 Bhavar das 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602815 Mr. BHANVAR DAS SO BISAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 KERU RJ-271500619001963600/95-A
(जोलयाली) 		2715006000NRG23040420231920443 04/04/2023 Dariya kanwar 2715006WL075125 Dariya kanwar 00462 UCBA0001305 1200 1200 Processed 05/05/2023 1237602810 Mrs. DARIYA DEVI WO LAXMAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 60900 60900
65 KERU RJ-271500619001963301/17-A
(जोलयाली) 		2715006000NRG23040420231920337 04/04/2023 Chuki Devi 2715006WL075125 Chuki Devi 00698 RMGB0000604 750 750 Processed 05/05/2023 1237602875 Mrs. CHUKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 KERU RJ-271500619001963301/6-B
(जोलयाली) 		2715006000NRG23040420231920338 04/04/2023 Suwa devi 2715006WL075125 Suwa devi 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602865 SUWA DEVI WO BABU RAM UCO BANK(607066)
67 KERU RJ-271500619001963500/102
(जोलयाली) 		2715006000NRG23040420231920340 04/04/2023 KHAMA 2715006WL075125 KHAMA 00698 RMGB0000604 1050 1050 Processed 05/05/2023 1237602852 KAHMA DEVI WO MANGILAL UCO BANK(607066)
68 KERU RJ-271500619001963500/124-A
(जोलयाली) 		2715006000NRG23040420231920347 04/04/2023 PARU DEVI 2715006WL075125 PARU DEVI 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602884 Mrs. PARU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 KERU RJ-271500619001963500/126-A
(जोलयाली) 		2715006000NRG23040420231920348 04/04/2023 Dhapu Devi 2715006WL075125 Dhapu Devi 00698 RMGB0000604 1050 1050 Processed 05/05/2023 1237602888 DHAPU DEVI W/O SHRAVAN RAM UCO BANK(607066)
70 KERU RJ-271500619001963500/133
(जोलयाली) 		2715006000NRG23040420231920351 04/04/2023 Haski devi 2715006WL075125 Haski devi 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602891 Mrs. HASKI DEVI WO JAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 KERU RJ-271500619001963500/138-A
(जोलयाली) 		2715006000NRG23040420231920352 04/04/2023 BALU DEVI 2715006WL075125 BALU DEVI 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602882 Ms. BALU DEVI SO MADHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 KERU RJ-271500619001963500/140-A
(जोलयाली) 		2715006000NRG23040420231920354 04/04/2023 JAMNA 2715006WL075125 JAMNA 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602890 Mrs. JAMNA DEVO WO DOULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 KERU RJ-271500619001963500/16
(जोलयाली) 		2715006000NRG23040420231920358 04/04/2023 Gogi devi 2715006WL075125 Gogi devi 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602855 Mrs. GOGI DEVI WO NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 KERU RJ-271500619001963500/161-B
(जोलयाली) 		2715006000NRG23040420231920359 04/04/2023 VIMLA 2715006WL075125 VIMLA 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602880 Mrs. VIMLA WO HARISH CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 KERU RJ-271500619001963500/161-C
(जोलयाली) 		2715006000NRG23040420231920360 04/04/2023 URMILA 2715006WL075125 URMILA 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602877 Mrs. URMILA WO PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 KERU RJ-271500619001963500/191-A
(जोलयाली) 		2715006000NRG23040420231920365 04/04/2023 kiran 2715006WL075125 kiran 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602887 Mrs. KIRAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 KERU RJ-271500619001963500/191-B
(जोलयाली) 		2715006000NRG23040420231920366 04/04/2023 Pooja 2715006WL075125 Pooja 00698 RMGB0000604 900 900 Processed 05/05/2023 1237602858 Mrs. POOJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 KERU RJ-271500619001963500/197-B
(जोलयाली) 		2715006000NRG23040420231920368 04/04/2023 Sugana 2715006WL075125 Sugana 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602886 SUGANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KERU RJ-271500619001963500/198-A
(जोलयाली) 		2715006000NRG23040420231920369 04/04/2023 PREMI DEVI 2715006WL075125 PREMI DEVI 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602859 Mrs. PREMI DEVI WO HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 KERU RJ-271500619001963500/199-A
(जोलयाली) 		2715006000NRG23040420231920370 04/04/2023 Samda 2715006WL075125 Samda 00698 RMGB0000604 1050 1050 Processed 05/05/2023 1237602874 Mrs. SAMADA SAMADA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 KERU RJ-271500619001963500/199-B
(जोलयाली) 		2715006000NRG23040420231920371 04/04/2023 JHAMU DEVI 2715006WL075125 JHAMU DEVI 00698 RMGB0000604 1050 1050 Processed 05/05/2023 1237602870 Mrs. JHAMU DEVI WO GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 KERU RJ-271500619001963500/211
(जोलयाली) 		2715006000NRG23040420231920374 04/04/2023 madhu bala 2715006WL075125 madhu bala 00698 RMGB0000604 1050 1050 Processed 05/05/2023 1237602892 Mrs. MADHU BALA WO OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 KERU RJ-271500619001963500/212-A
(जोलयाली) 		2715006000NRG23040420231920375 04/04/2023 samu devi 2715006WL075125 samu devi 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602893 Mrs. SAMU DEVI WO BHOMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 KERU RJ-271500619001963500/214
(जोलयाली) 		2715006000NRG23040420231920376 04/04/2023 KHAMA DEVI 2715006WL075125 KHAMA DEVI 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602867 KHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KERU RJ-271500619001963500/22-A
(जोलयाली) 		2715006000NRG23040420231920377 04/04/2023 Babu Devi 2715006WL075125 Babu Devi 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602871 Mrs. BABU DEVI WO PUKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 KERU RJ-271500619001963500/220
(जोलयाली) 		2715006000NRG23040420231920378 04/04/2023 GOGI DEVI 2715006WL075125 GOGI DEVI 00698 RMGB0000604 1050 1050 Processed 05/05/2023 1237602854 GOGI DEVI W/O DHANNA RAM UCO BANK(607066)
87 KERU RJ-271500619001963500/221-A
(जोलयाली) 		2715006000NRG23040420231920380 04/04/2023 Baya devi 2715006WL075125 Baya devi 00698 RMGB0000604 1050 1050 Processed 05/05/2023 1237602872 Mrs. BAYA DEVI WO NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 KERU RJ-271500619001963500/31-C
(जोलयाली) 		2715006000NRG23040420231920386 04/04/2023 Samda 2715006WL075125 Samda 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602861 SAMDA WO CHHAGAN LAL UCO BANK(607066)
89 KERU RJ-271500619001963500/36
(जोलयाली) 		2715006000NRG23040420231920387 04/04/2023 CHAMPA DEVI 2715006WL075125 CHAMPA DEVI 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602860 CHAMPA DEVI WO RAMCHANDRA UCO BANK(607066)
90 KERU RJ-271500619001963500/49-A
(जोलयाली) 		2715006000NRG23040420231920388 04/04/2023 LILA 2715006WL075125 LILA 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602878 Mrs. LILA WO RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 KERU RJ-271500619001963500/52-A
(जोलयाली) 		2715006000NRG23040420231920391 04/04/2023 CHANDU DEVI 2715006WL075125 CHANDU DEVI 00698 RMGB0000604 1050 1050 Processed 05/05/2023 1237602894 Mrs. CHANDU DEVI WO PRAHLAD GIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 KERU RJ-271500619001963500/57-C
(जोलयाली) 		2715006000NRG23040420231920394 04/04/2023 Punam 2715006WL075125 Punam 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602864 Mrs. PUNAM WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 KERU RJ-271500619001963500/57-D
(जोलयाली) 		2715006000NRG23040420231920395 04/04/2023 Guddi 2715006WL075125 Guddi 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602856 Mrs. GUDDI WO NARPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 KERU RJ-271500619001963500/6247951
(जोलयाली) 		2715006000NRG23040420231920398 04/04/2023 DHAPU DEVI 2715006WL075125 DHAPU DEVI 00698 RMGB0000604 1050 1050 Processed 05/05/2023 1237602853 Mrs. DHAPU DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 KERU RJ-271500619001963500/72
(जोलयाली) 		2715006000NRG23040420231920401 04/04/2023 santosh prajapat 2715006WL075125 santosh prajapat 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602889 MS SANTOSH PRAJAPAT STATE BANK OF INDIA(508548)
96 KERU RJ-271500619001963500/83
(जोलयाली) 		2715006000NRG23040420231920404 04/04/2023 Bhuri 2715006WL075125 Bhuri 00698 RMGB0000604 1050 1050 Processed 05/05/2023 1237602866 BHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KERU RJ-271500619001963500/91-A
(जोलयाली) 		2715006000NRG23040420231920407 04/04/2023 dali 2715006WL075125 dali 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602869 DALI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KERU RJ-271500619001963500/95
(जोलयाली) 		2715006000NRG23040420231920409 04/04/2023 bhanwari devi 2715006WL075125 bhanwari devi 00698 RMGB0000604 1050 1050 Processed 05/05/2023 1237602873 BHANWARI DEVI WO DURGA RAM UCO BANK(607066)
99 KERU RJ-271500619001963600/19-A
(जोलयाली) 		2715006000NRG23040420231920413 04/04/2023 Dhalki devi 2715006WL075125 Dhalki devi 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602883 Ms. DHALKI DEVI WO MADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 KERU RJ-271500619001963600/2-A
(जोलयाली) 		2715006000NRG23040420231920414 04/04/2023 Kamala 2715006WL075125 Kamala 00698 RMGB0000604 750 750 Processed 05/05/2023 1237602879 Mr. KAMALA WO BHAKHAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 KERU RJ-271500619001963600/21-A
(जोलयाली) 		2715006000NRG23040420231920416 04/04/2023 Dhama Devi 2715006WL075125 Dhama Devi 00698 RMGB0000604 600 600 Processed 05/05/2023 1237602863 Mrs. DHAMA DEVI WO CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 KERU RJ-271500619001963600/26
(जोलयाली) 		2715006000NRG23040420231920419 04/04/2023 NATHKI DEVI 2715006WL075125 NATHKI DEVI 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602862 Mrs. NATHKI DEVI WO OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 KERU RJ-271500619001963600/28
(जोलयाली) 		2715006000NRG23040420231920421 04/04/2023 mima devi 2715006WL075125 mima devi 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602885 Mrs. MIMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 KERU RJ-271500619001963600/34-A
(जोलयाली) 		2715006000NRG23040420231920424 04/04/2023 Imarti Devi 2715006WL075125 Imarti Devi 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602881 Ms. IMARTI DEVI WO DAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 KERU RJ-271500619001963600/4
(जोलयाली) 		2715006000NRG23040420231920425 04/04/2023 Shanti 2715006WL075125 Shanti 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602876 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KERU RJ-271500619001963600/50-B
(जोलयाली) 		2715006000NRG23040420231920431 04/04/2023 dhapu devi 2715006WL075125 dhapu devi 00698 RMGB0000604 1200 1200 Processed 05/05/2023 1237602868 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 KERU RJ-271500619001963600/83
(जोलयाली) 		2715006000NRG23040420231920439 04/04/2023 lakhpat singh 2715006WL075125 lakhpat singh 00698 RMGB0000604 750 750 Processed 05/05/2023 1237602895 Mr. LAKHPAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 KERU RJ-271500619001963600/95-C
(जोलयाली) 		2715006000NRG23040420231920444 04/04/2023 Santosh 2715006WL075125 Santosh 00698 RMGB0000604 600 600 Processed 05/05/2023 1237602857 Mrs. SANTOSH WO PITAMBAR DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 48300 48300
Total 121500 121500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KERU RJ2715018_040423APB_FTO_2629 UCO Bank UCBA0001228 BANAD 1050
2 KERU RJ2715018_040423APB_FTO_2629 UCO Bank UCBA0001302 AGOLAI 11250
3 KERU RJ2715018_040423APB_FTO_2629 UCO Bank UCBA0001305 KEROO 60900
4 KERU RJ2715018_040423APB_FTO_2629 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000604 BAMBORE 48300

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