|
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-271500618201957900/128-C
(बेरु)
|
2715006182NRG24291020230829320
|
29/10/2023
|
KAMLA
|
2715006182WL029969
|
KAMLA
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874960
|
|
KAMLA W/O KISHNA RAM
|
BANK OF INDIA(508505)
|
|
2
|
KERU
|
RJ-271500618201957900/536
(बेरु)
|
2715006182NRG24291020230829321
|
29/10/2023
|
Usha
|
2715006182WL029969
|
Usha
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969875005
|
|
USHA WO LAXMAN RAM
|
BANK OF INDIA(508505)
|
|
3
|
KERU
|
RJ-271500618201958000/101
(बेरु)
|
2715006182NRG24291020230829322
|
29/10/2023
|
Dhai
|
2715006182WL029969
|
Dhai
|
00048
|
BKID0006612
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7969874903
|
|
DHAY DEVI W/O RAJURAM DEWASI
|
BANK OF INDIA(508505)
|
|
4
|
KERU
|
RJ-271500618201958000/102
(बेरु)
|
2715006182NRG24291020230829323
|
29/10/2023
|
Tijo
|
2715006182WL029969
|
Tijo
|
00048
|
BKID0006612
|
1287
|
1287
|
Processed
|
24/11/2023
|
|
7969875010
|
|
TEEJO W/O RAGHUNATH RAM
|
BANK OF INDIA(508505)
|
|
5
|
KERU
|
RJ-271500618201958000/105
(बेरु)
|
2715006182NRG24291020230829325
|
29/10/2023
|
Papu Devi
|
2715006182WL029969
|
Papu Devi
|
00048
|
BKID0006612
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7969875019
|
|
PAPU DEVI W/O GORAKH RAM DEVASI
|
BANK OF INDIA(508505)
|
|
6
|
KERU
|
RJ-271500618201958000/111
(बेरु)
|
2715006182NRG24291020230829326
|
29/10/2023
|
leela devi
|
2715006182WL029969
|
leela devi
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874907
|
|
LILA DEVI W/O SUMER RAM
|
BANK OF INDIA(508505)
|
|
7
|
KERU
|
RJ-271500618201958000/111-B
(बेरु)
|
2715006182NRG24291020230829327
|
29/10/2023
|
kamli
|
2715006182WL029969
|
kamli
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874933
|
|
KAMLI W/O MADA RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
8
|
KERU
|
RJ-271500618201958000/115
(बेरु)
|
2715006182NRG24291020230829328
|
29/10/2023
|
Amri
|
2715006182WL029969
|
Amri
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969875023
|
|
AMKI DEVI W/O SHETANA RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
9
|
KERU
|
RJ-271500618201958000/116-A
(बेरु)
|
2715006182NRG24291020230829329
|
29/10/2023
|
Nirma
|
2715006182WL029969
|
Nirma
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874964
|
|
NIRAMA WO BHURA RAM
|
BANK OF INDIA(508505)
|
|
10
|
KERU
|
RJ-271500618201958000/121
(बेरु)
|
2715006182NRG24291020230829400
|
29/10/2023
|
Bhanwari
|
2715006182WL029970
|
Bhanwari
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969875021
|
|
BHANWARI DEVI W/O GODER RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
11
|
KERU
|
RJ-271500618201958000/132-B
(बेरु)
|
2715006182NRG24291020230829401
|
29/10/2023
|
Santosh
|
2715006182WL029970
|
Santosh
|
00048
|
BKID0006612
|
1595
|
1595
|
Processed
|
24/11/2023
|
|
7969874955
|
|
SANTOSH W/O PREM CHAND
|
BANK OF INDIA(508505)
|
|
12
|
KERU
|
RJ-271500618201958000/137
(बेरु)
|
2715006182NRG24291020230829330
|
29/10/2023
|
Shayati
|
2715006182WL029969
|
Shayati
|
00048
|
BKID0006612
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7969874918
|
|
SHAYATI DEVI W/O GORAKH RAM DEVASI
|
BANK OF INDIA(508505)
|
|
13
|
KERU
|
RJ-271500618201958000/138
(बेरु)
|
2715006182NRG24291020230829331
|
29/10/2023
|
Babu Devi
|
2715006182WL029969
|
Babu Devi
|
00048
|
BKID0006612
|
858
|
858
|
Processed
|
24/11/2023
|
|
7969874930
|
|
BABU W/O MISRA RAM
|
BANK OF INDIA(508505)
|
|
14
|
KERU
|
RJ-271500618201958000/139
(बेरु)
|
2715006182NRG24291020230829332
|
29/10/2023
|
Seeta Devi
|
2715006182WL029969
|
Seeta Devi
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969874913
|
|
SITADEVI W/O MOHAN RAM DEVASI
|
BANK OF INDIA(508505)
|
|
15
|
KERU
|
RJ-271500618201958000/142
(बेरु)
|
2715006182NRG24291020230829334
|
29/10/2023
|
Tipu Devi
|
2715006182WL029969
|
Tipu Devi
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969874929
|
|
TIPU DEVI W/O HARI RAM DEVASI
|
BANK OF INDIA(508505)
|
|
16
|
KERU
|
RJ-271500618201958000/153
(बेरु)
|
2715006182NRG24291020230829335
|
29/10/2023
|
Gopi Devi
|
2715006182WL029969
|
Gopi Devi
|
00048
|
BKID0006612
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7969874950
|
|
GOPI DEVI W/O MADARAM
|
BANK OF INDIA(508505)
|
|
17
|
KERU
|
RJ-271500618201958000/156
(बेरु)
|
2715006182NRG24291020230829402
|
29/10/2023
|
sumitra raw
|
2715006182WL029970
|
sumitra raw
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969875012
|
|
SUMITRA RAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KERU
|
RJ-271500618201958000/157
(बेरु)
|
2715006182NRG24291020230829403
|
29/10/2023
|
Bhanwari
|
2715006182WL029970
|
Bhanwari
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874973
|
|
BHANWARI W/O SH. PHUSA RAM
|
BANK OF INDIA(508505)
|
|
19
|
KERU
|
RJ-271500618201958000/157-A
(बेरु)
|
2715006182NRG24291020230829404
|
29/10/2023
|
PAPLI
|
2715006182WL029970
|
PAPLI
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874976
|
|
PAPLI W/O DAMMA RAM
|
BANK OF INDIA(508505)
|
|
20
|
KERU
|
RJ-271500618201958000/160-B
(बेरु)
|
2715006182NRG24291020230829405
|
29/10/2023
|
PAPU DEVI
|
2715006182WL029970
|
PAPU DEVI
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874953
|
|
PAPPU DEVI W/O SUMER RAM
|
BANK OF INDIA(508505)
|
|
21
|
KERU
|
RJ-271500618201958000/160-C
(बेरु)
|
2715006182NRG24291020230829406
|
29/10/2023
|
rani bai
|
2715006182WL029970
|
rani bai
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874938
|
|
RANI WO MALLA RAM
|
BANK OF INDIA(508505)
|
|
22
|
KERU
|
RJ-271500618201958000/173
(बेरु)
|
2715006182NRG24291020230829336
|
29/10/2023
|
Rukma
|
2715006182WL029969
|
Rukma
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874920
|
|
RUKMA DEVI W/O RAJA RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
23
|
KERU
|
RJ-271500618201958000/173-B
(बेरु)
|
2715006182NRG24291020230829337
|
29/10/2023
|
DHAPU DEVI
|
2715006182WL029969
|
DHAPU DEVI
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874998
|
|
DHAPU DEVI W/O CHOTA RAM
|
BANK OF INDIA(508505)
|
|
24
|
KERU
|
RJ-271500618201958000/174-A
(बेरु)
|
2715006182NRG24291020230829407
|
29/10/2023
|
Aruna
|
2715006182WL029970
|
Aruna
|
00048
|
BKID0006612
|
1450
|
1450
|
Processed
|
24/11/2023
|
|
7969874905
|
|
ARUNA W/O NAIN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
KERU
|
RJ-271500618201958000/187
(बेरु)
|
2715006182NRG24291020230829408
|
29/10/2023
|
Madhudi
|
2715006182WL029970
|
Madhudi
|
00048
|
BKID0006612
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7969874982
|
|
MADHUDI W/O SH. OMA RAM
|
BANK OF INDIA(508505)
|
|
26
|
KERU
|
RJ-271500618201958000/203
(बेरु)
|
2715006182NRG24291020230829338
|
29/10/2023
|
Jasi Devi
|
2715006182WL029969
|
Jasi Devi
|
00048
|
BKID0006612
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7969874992
|
|
JASAKI W/O JHUMAR RAM
|
BANK OF INDIA(508505)
|
|
27
|
KERU
|
RJ-271500618201958000/203-A
(बेरु)
|
2715006182NRG24291020230829339
|
29/10/2023
|
Bhawari
|
2715006182WL029969
|
Bhawari
|
00048
|
BKID0006612
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7969875016
|
|
BHANWARI W/O DHAGALA RAM
|
BANK OF INDIA(508505)
|
|
28
|
KERU
|
RJ-271500618201958000/204
(बेरु)
|
2715006182NRG24291020230829340
|
29/10/2023
|
Kamli One
|
2715006182WL029969
|
Kamli One
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969875026
|
|
KAMLI
|
BANK OF INDIA(508505)
|
|
29
|
KERU
|
RJ-271500618201958000/209
(बेरु)
|
2715006182NRG24291020230829341
|
29/10/2023
|
GOMTI DEVI
|
2715006182WL029969
|
GOMTI DEVI
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969875000
|
|
GOMATI DEVI WO BHERA RAM
|
BANK OF INDIA(508505)
|
|
30
|
KERU
|
RJ-271500618201958000/229
(बेरु)
|
2715006182NRG24291020230829409
|
29/10/2023
|
Bhikhi
|
2715006182WL029970
|
Bhikhi
|
00048
|
BKID0006612
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7969874901
|
|
BHIKHI DEVI W/O ANADA RAM
|
BANK OF INDIA(508505)
|
|
31
|
KERU
|
RJ-271500618201958000/23
(बेरु)
|
2715006182NRG24291020230829410
|
29/10/2023
|
Dhaku
|
2715006182WL029970
|
Dhaku
|
00048
|
BKID0006612
|
1450
|
1450
|
Processed
|
24/11/2023
|
|
7969874921
|
|
DAKU W/O SUJA RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
32
|
KERU
|
RJ-271500618201958000/240
(बेरु)
|
2715006182NRG24291020230829342
|
29/10/2023
|
Dhapu Devi
|
2715006182WL029969
|
Dhapu Devi
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874942
|
|
DHAPU DEVI W/O PIRA RAM
|
BANK OF INDIA(508505)
|
|
33
|
KERU
|
RJ-271500618201958000/254
(बेरु)
|
2715006182NRG24291020230829343
|
29/10/2023
|
Ugali
|
2715006182WL029969
|
Ugali
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969874990
|
|
UGALI DEVI W/OLUMBA RAM
|
BANK OF INDIA(508505)
|
|
34
|
KERU
|
RJ-271500618201958000/265-A
(बेरु)
|
2715006182NRG24291020230829345
|
29/10/2023
|
Goga Devi
|
2715006182WL029969
|
Goga Devi
|
00048
|
BKID0006612
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7969875018
|
|
GOUMATI DEVI W/O SH. ROOPA RAM
|
BANK OF INDIA(508505)
|
|
35
|
KERU
|
RJ-271500618201958000/268
(बेरु)
|
2715006182NRG24291020230829346
|
29/10/2023
|
Champa
|
2715006182WL029969
|
Champa
|
00048
|
BKID0006612
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7969874944
|
|
CHAMPA W/O KANA RAM
|
BANK OF INDIA(508505)
|
|
36
|
KERU
|
RJ-271500618201958000/268-A
(बेरु)
|
2715006182NRG24291020230829347
|
29/10/2023
|
Tulsi devi
|
2715006182WL029969
|
Tulsi devi
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874966
|
|
TULSI DEVI WO LIKHMA RAM
|
BANK OF INDIA(508505)
|
|
37
|
KERU
|
RJ-271500618201958000/270
(बेरु)
|
2715006182NRG24291020230829348
|
29/10/2023
|
Dhapu Devi
|
2715006182WL029969
|
Dhapu Devi
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874915
|
|
DHAPU DEVI W/O DHURA RAM DEVASI
|
BANK OF INDIA(508505)
|
|
38
|
KERU
|
RJ-271500618201958000/271
(बेरु)
|
2715006182NRG24291020230829349
|
29/10/2023
|
Bhawari
|
2715006182WL029969
|
Bhawari
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874912
|
|
BHANWARI DEVI W/O ANDA RAM DEVASI
|
BANK OF INDIA(508505)
|
|
39
|
KERU
|
RJ-271500618201958000/272-B
(बेरु)
|
2715006182NRG24291020230829350
|
29/10/2023
|
MAINA
|
2715006182WL029969
|
MAINA
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969874965
|
|
MAINA W/O HARCHANDRA DEWASI
|
BANK OF INDIA(508505)
|
|
40
|
KERU
|
RJ-271500618201958000/293
(बेरु)
|
2715006182NRG24291020230829411
|
29/10/2023
|
Pani Devi
|
2715006182WL029970
|
Pani Devi
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874986
|
|
PONI DEVI W/O SH. BHAGIRATH
|
BANK OF INDIA(508505)
|
|
41
|
KERU
|
RJ-271500618201958000/295-A
(बेरु)
|
2715006182NRG24291020230829351
|
29/10/2023
|
Kiran
|
2715006182WL029969
|
Kiran
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874997
|
|
KANYA BAI W/O DHANA LAL
|
BANK OF INDIA(508505)
|
|
42
|
KERU
|
RJ-271500618201958000/298
(बेरु)
|
2715006182NRG24291020230829352
|
29/10/2023
|
Bhudhki Devi
|
2715006182WL029969
|
Bhudhki Devi
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969874932
|
|
BURKI W/O NARAYAN RAM
|
BANK OF INDIA(508505)
|
|
43
|
KERU
|
RJ-271500618201958000/299
(बेरु)
|
2715006182NRG24291020230829353
|
29/10/2023
|
Ranni Devi
|
2715006182WL029969
|
Ranni Devi
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969874910
|
|
RANI DEVI W/O GHAWAR RAM DAVASI
|
BANK OF INDIA(508505)
|
|
44
|
KERU
|
RJ-271500618201958000/301
(बेरु)
|
2715006182NRG24291020230829354
|
29/10/2023
|
Leela
|
2715006182WL029969
|
Leela
|
00048
|
BKID0006612
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7969874908
|
|
LEELA W/O MOHAN RAM DAVASI
|
BANK OF INDIA(508505)
|
|
45
|
KERU
|
RJ-271500618201958000/31-A
(बेरु)
|
2715006182NRG24291020230829412
|
29/10/2023
|
JANU DEVI
|
2715006182WL029970
|
JANU DEVI
|
00048
|
BKID0006612
|
1450
|
1450
|
Processed
|
24/11/2023
|
|
7969874994
|
|
JAGU DEVI W/O CHOLA RAM
|
BANK OF INDIA(508505)
|
|
46
|
KERU
|
RJ-271500618201958000/31-B
(बेरु)
|
2715006182NRG24291020230829413
|
29/10/2023
|
CHUKI DEVI
|
2715006182WL029970
|
CHUKI DEVI
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969875002
|
|
CHUKI DEVI W O ROOPA RAM
|
CANARA BANK(508532)
|
|
47
|
KERU
|
RJ-271500618201958000/310-A
(बेरु)
|
2715006182NRG24291020230829414
|
29/10/2023
|
Gita
|
2715006182WL029970
|
Gita
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874952
|
|
GITA W/O SUMER RAM
|
BANK OF INDIA(508505)
|
|
48
|
KERU
|
RJ-271500618201958000/327-A
(बेरु)
|
2715006182NRG24291020230829356
|
29/10/2023
|
Miski
|
2715006182WL029969
|
Miski
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969875020
|
|
MISHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KERU
|
RJ-271500618201958000/328
(बेरु)
|
2715006182NRG24291020230829357
|
29/10/2023
|
BICHHU DEVI
|
2715006182WL029969
|
BICHHU DEVI
|
00048
|
BKID0006612
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7969874988
|
|
BICHU WO BABU RAM
|
BANK OF INDIA(508505)
|
|
50
|
KERU
|
RJ-271500618201958000/330
(बेरु)
|
2715006182NRG24291020230829358
|
29/10/2023
|
Gomti
|
2715006182WL029969
|
Gomti
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969874978
|
|
GOMTI DEVI W/O SH. NARAYAN RAM
|
BANK OF INDIA(508505)
|
|
51
|
KERU
|
RJ-271500618201958000/331
(बेरु)
|
2715006182NRG24291020230829359
|
29/10/2023
|
Dhaku
|
2715006182WL029969
|
Dhaku
|
00048
|
BKID0006612
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7969874931
|
|
DAKHU DEVI W/O BHUNDA RAM
|
BANK OF INDIA(508505)
|
|
52
|
KERU
|
RJ-271500618201958000/347
(बेरु)
|
2715006182NRG24291020230829416
|
29/10/2023
|
Geeta
|
2715006182WL029970
|
Geeta
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969875017
|
|
GEETA W/O GORAKH RAM
|
BANK OF INDIA(508505)
|
|
53
|
KERU
|
RJ-271500618201958000/35-B
(बेरु)
|
2715006182NRG24291020230829417
|
29/10/2023
|
KAMLI DEVI
|
2715006182WL029970
|
KAMLI DEVI
|
00048
|
BKID0006612
|
1305
|
1305
|
Processed
|
24/11/2023
|
|
7969874995
|
|
KAMALI DEVI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
54
|
KERU
|
RJ-271500618201958000/352
(बेरु)
|
2715006182NRG24291020230829418
|
29/10/2023
|
Bhawari Devi
|
2715006182WL029970
|
Bhawari Devi
|
00048
|
BKID0006612
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7969874977
|
|
BHANWARI W/O RAJU RAM
|
BANK OF INDIA(508505)
|
|
55
|
KERU
|
RJ-271500618201958000/360
(बेरु)
|
2715006182NRG24291020230829360
|
29/10/2023
|
sukhi
|
2715006182WL029969
|
sukhi
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874948
|
|
SUKHI WO BORA RAM
|
BANK OF INDIA(508505)
|
|
56
|
KERU
|
RJ-271500618201958000/360-A
(बेरु)
|
2715006182NRG24291020230829361
|
29/10/2023
|
sima
|
2715006182WL029969
|
sima
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874949
|
|
SIMA W/O RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
57
|
KERU
|
RJ-271500618201958000/363
(बेरु)
|
2715006182NRG24291020230829362
|
29/10/2023
|
Keli Devi
|
2715006182WL029969
|
Keli Devi
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874909
|
|
KELI DEVI W/O SUJA RAM DAVASI
|
BANK OF INDIA(508505)
|
|
58
|
KERU
|
RJ-271500618201958000/363-A
(बेरु)
|
2715006182NRG24291020230829363
|
29/10/2023
|
SUKHI DEVI
|
2715006182WL029969
|
SUKHI DEVI
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874954
|
|
SUKHI WO AMBARAM
|
BANK OF INDIA(508505)
|
|
59
|
KERU
|
RJ-271500618201958000/365
(बेरु)
|
2715006182NRG24291020230829364
|
29/10/2023
|
Kaku
|
2715006182WL029969
|
Kaku
|
00048
|
BKID0006612
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7969874917
|
|
KAKUDI WO SAWAI RAM
|
BANK OF INDIA(508505)
|
|
60
|
KERU
|
RJ-271500618201958000/365-A
(बेरु)
|
2715006182NRG24291020230829365
|
29/10/2023
|
BIRA DEVI
|
2715006182WL029969
|
BIRA DEVI
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874961
|
|
BIRA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KERU
|
RJ-271500618201958000/377-A
(बेरु)
|
2715006182NRG24291020230829419
|
29/10/2023
|
pooja
|
2715006182WL029970
|
pooja
|
00048
|
BKID0006612
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7969874963
|
|
POOJA W/O KHIYARAM
|
BANK OF INDIA(508505)
|
|
62
|
KERU
|
RJ-271500618201958000/377-B
(बेरु)
|
2715006182NRG24291020230829420
|
29/10/2023
|
Rekha
|
2715006182WL029970
|
Rekha
|
00048
|
BKID0006612
|
1450
|
1450
|
Processed
|
24/11/2023
|
|
7969874999
|
|
Rekha
|
INDUSIND BANK(607189)
|
|
63
|
KERU
|
RJ-271500618201958000/384
(बेरु)
|
2715006182NRG24291020230829366
|
29/10/2023
|
SOBHA DEVI
|
2715006182WL029969
|
SOBHA DEVI
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874970
|
|
SOBHA DEVI WO MADAN RAM
|
BANK OF INDIA(508505)
|
|
64
|
KERU
|
RJ-271500618201958000/393
(बेरु)
|
2715006182NRG24291020230829368
|
29/10/2023
|
Dhani
|
2715006182WL029969
|
Dhani
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874940
|
|
DHANNI DEVI W/O NARAYAN RAM
|
BANK OF INDIA(508505)
|
|
65
|
KERU
|
RJ-271500618201958000/393-A
(बेरु)
|
2715006182NRG24291020230829369
|
29/10/2023
|
Jhamudhi
|
2715006182WL029969
|
Jhamudhi
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874924
|
|
JAMURI W/O BHANWARA RAM DEVASI
|
BANK OF INDIA(508505)
|
|
66
|
KERU
|
RJ-271500618201958000/396
(बेरु)
|
2715006182NRG24291020230829370
|
29/10/2023
|
Guti Ddevi
|
2715006182WL029969
|
Guti Ddevi
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874916
|
|
GUTAKI DEVI WO LALA RAM
|
BANK OF INDIA(508505)
|
|
67
|
KERU
|
RJ-271500618201958000/404
(बेरु)
|
2715006182NRG24291020230829421
|
29/10/2023
|
reshama devi
|
2715006182WL029970
|
reshama devi
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969875008
|
|
RESHAMA DEVI WO GIRDHARI RAM
|
BANK OF INDIA(508505)
|
|
68
|
KERU
|
RJ-271500618201958000/405
(बेरु)
|
2715006182NRG24291020230829422
|
29/10/2023
|
Amki
|
2715006182WL029970
|
Amki
|
00048
|
BKID0006612
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7969874919
|
|
AAMKI DEVI W/O ANNA RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
69
|
KERU
|
RJ-271500618201958000/413-A
(बेरु)
|
2715006182NRG24291020230829423
|
29/10/2023
|
Raju Devi
|
2715006182WL029970
|
Raju Devi
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874981
|
|
RAJU DEVI W/O REVAT RAM
|
BANK OF INDIA(508505)
|
|
70
|
KERU
|
RJ-271500618201958000/414
(बेरु)
|
2715006182NRG24291020230829424
|
29/10/2023
|
Suaa
|
2715006182WL029970
|
Suaa
|
00048
|
BKID0006612
|
1450
|
1450
|
Processed
|
24/11/2023
|
|
7969875009
|
|
SUA DEVI W/O SH. GULAB PURI
|
BANK OF INDIA(508505)
|
|
71
|
KERU
|
RJ-271500618201958000/416
(बेरु)
|
2715006182NRG24291020230829372
|
29/10/2023
|
Soni
|
2715006182WL029969
|
Soni
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969874993
|
|
SONI DEVI W/O PADAMA RAM
|
BANK OF INDIA(508505)
|
|
72
|
KERU
|
RJ-271500618201958000/418
(बेरु)
|
2715006182NRG24291020230829373
|
29/10/2023
|
Kela
|
2715006182WL029969
|
Kela
|
00048
|
BKID0006612
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7969874922
|
|
KELI DEVI W/O SUGANA RAM DEVASI
|
BANK OF INDIA(508505)
|
|
73
|
KERU
|
RJ-271500618201958000/418-A
(बेरु)
|
2715006182NRG24291020230829374
|
29/10/2023
|
Santu
|
2715006182WL029969
|
Santu
|
00048
|
BKID0006612
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7969875006
|
|
SANTU WO LUMBA RAM
|
BANK OF INDIA(508505)
|
|
74
|
KERU
|
RJ-271500618201958000/419
(बेरु)
|
2715006182NRG24291020230829375
|
29/10/2023
|
Anopi
|
2715006182WL029969
|
Anopi
|
00048
|
BKID0006612
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7969874927
|
|
ANOPI DEVI W/O KISHNA RAM DEVASI
|
BANK OF INDIA(508505)
|
|
75
|
KERU
|
RJ-271500618201958000/42
(बेरु)
|
2715006182NRG24291020230829377
|
29/10/2023
|
Sugnee
|
2715006182WL029969
|
Sugnee
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874943
|
|
Sugnee
|
INDUSIND BANK(607189)
|
|
76
|
KERU
|
RJ-271500618201958000/42-A
(बेरु)
|
2715006182NRG24291020230829378
|
29/10/2023
|
Kamla
|
2715006182WL029969
|
Kamla
|
00048
|
BKID0006612
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7969874941
|
|
KAMALI
|
UCO BANK(607066)
|
|
77
|
KERU
|
RJ-271500618201958000/431-A
(बेरु)
|
2715006182NRG24291020230829425
|
29/10/2023
|
RASAL KANWAR
|
2715006182WL029970
|
RASAL KANWAR
|
00048
|
BKID0006612
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7969874971
|
|
RASAL KANWAR W/O SHAITAN SINGH
|
BANK OF INDIA(508505)
|
|
78
|
KERU
|
RJ-271500618201958000/436-A
(बेरु)
|
2715006182NRG24291020230829426
|
29/10/2023
|
Anopi
|
2715006182WL029970
|
Anopi
|
00048
|
BKID0006612
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7969874983
|
|
ANOPI W/O SH. UDA RAM
|
BANK OF INDIA(508505)
|
|
79
|
KERU
|
RJ-271500618201958000/439-B
(बेरु)
|
2715006182NRG24291020230829427
|
29/10/2023
|
Sohni Devi
|
2715006182WL029970
|
Sohni Devi
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874945
|
|
Sohni Devi
|
INDUSIND BANK(607189)
|
|
80
|
KERU
|
RJ-271500618201958000/449
(बेरु)
|
2715006182NRG24291020230829428
|
29/10/2023
|
DHAPU
|
2715006182WL029970
|
DHAPU
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969875013
|
|
DHAPU W/O CHETAN RAM
|
BANK OF INDIA(508505)
|
|
81
|
KERU
|
RJ-271500618201958000/457
(बेरु)
|
2715006182NRG24291020230829380
|
29/10/2023
|
Kamla
|
2715006182WL029969
|
Kamla
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969874914
|
|
KAMALA DEVI W/O BHIKHA RAM DEVASI
|
BANK OF INDIA(508505)
|
|
82
|
KERU
|
RJ-271500618201958000/46-A
(बेरु)
|
2715006182NRG24291020230829429
|
29/10/2023
|
SHARDA
|
2715006182WL029970
|
SHARDA
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874934
|
|
SHARDA DEVI WO OMPRAKASH
|
BANK OF INDIA(508505)
|
|
83
|
KERU
|
RJ-271500618201958000/472
(बेरु)
|
2715006182NRG24291020230829430
|
29/10/2023
|
Taara
|
2715006182WL029970
|
Taara
|
00048
|
BKID0006612
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7969874980
|
|
TARA W/O SH. DHARU RAM
|
BANK OF INDIA(508505)
|
|
84
|
KERU
|
RJ-271500618201958000/475
(बेरु)
|
2715006182NRG24291020230829431
|
29/10/2023
|
Jhethi
|
2715006182WL029970
|
Jhethi
|
00048
|
BKID0006612
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7969874979
|
|
JETHI DEVI W/O SH. GOVIND SINGH
|
BANK OF INDIA(508505)
|
|
85
|
KERU
|
RJ-271500618201958000/479
(बेरु)
|
2715006182NRG24291020230829432
|
29/10/2023
|
Samu Devi
|
2715006182WL029970
|
Samu Devi
|
00048
|
BKID0006612
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7969874911
|
|
SAMU DEVI W/O JASSARAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
86
|
KERU
|
RJ-271500618201958000/481-A
(बेरु)
|
2715006182NRG24291020230829433
|
29/10/2023
|
VIMLA DEVI
|
2715006182WL029970
|
VIMLA DEVI
|
00048
|
BKID0006612
|
1450
|
1450
|
Processed
|
24/11/2023
|
|
7969874957
|
|
VIMLA WO GENARAM
|
BANK OF INDIA(508505)
|
|
87
|
KERU
|
RJ-271500618201958000/501
(बेरु)
|
2715006182NRG24291020230829381
|
29/10/2023
|
Sharo Devi
|
2715006182WL029969
|
Sharo Devi
|
00048
|
BKID0006612
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7969875022
|
|
SARO DEVI W/O MODA RAMDEVASI
|
BANK OF INDIA(508505)
|
|
88
|
KERU
|
RJ-271500618201958000/502-A
(बेरु)
|
2715006182NRG24291020230829382
|
29/10/2023
|
SHANTI
|
2715006182WL029969
|
SHANTI
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969874956
|
|
SHANTI DEVASI WO NEMA RAM
|
BANK OF INDIA(508505)
|
|
89
|
KERU
|
RJ-271500618201958000/52
(बेरु)
|
2715006182NRG24291020230829434
|
29/10/2023
|
Muli devi
|
2715006182WL029970
|
Muli devi
|
00048
|
BKID0006612
|
1595
|
1595
|
Processed
|
24/11/2023
|
|
7969874939
|
|
MOOLI DEVI W/O UDHA RAM
|
BANK OF INDIA(508505)
|
|
90
|
KERU
|
RJ-271500618201958000/53
(बेरु)
|
2715006182NRG24291020230829435
|
29/10/2023
|
laxmi
|
2715006182WL029970
|
laxmi
|
00048
|
BKID0006612
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7969875004
|
|
LAXMI WO KISHOR RAM
|
BANK OF INDIA(508505)
|
|
91
|
KERU
|
RJ-271500618201958000/546-A
(बेरु)
|
2715006182NRG24291020230829436
|
29/10/2023
|
Samudi
|
2715006182WL029970
|
Samudi
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874975
|
|
SAMUDI W/O BASTA RAM
|
BANK OF INDIA(508505)
|
|
92
|
KERU
|
RJ-271500618201958000/546-B
(बेरु)
|
2715006182NRG24291020230829437
|
29/10/2023
|
rukamo devi
|
2715006182WL029970
|
rukamo devi
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874969
|
|
RUKMO DEVI WO SHRAVAN KUMAR
|
BANK OF INDIA(508505)
|
|
93
|
KERU
|
RJ-271500618201958000/550-A
(बेरु)
|
2715006182NRG24291020230829385
|
29/10/2023
|
Fuli Devi
|
2715006182WL029969
|
Fuli Devi
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969874926
|
|
PHOOLI DEVI W/O UDA RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
94
|
KERU
|
RJ-271500618201958000/554
(बेरु)
|
2715006182NRG24291020230829439
|
29/10/2023
|
Gawari
|
2715006182WL029970
|
Gawari
|
00048
|
BKID0006612
|
1595
|
1595
|
Processed
|
24/11/2023
|
|
7969874972
|
|
GAVARI W/O SH. MANGU SINGH
|
BANK OF INDIA(508505)
|
|
95
|
KERU
|
RJ-271500618201958000/556-B
(बेरु)
|
2715006182NRG24291020230829440
|
29/10/2023
|
manju
|
2715006182WL029970
|
manju
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969875007
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
96
|
KERU
|
RJ-271500618201958000/557
(बेरु)
|
2715006182NRG24291020230829441
|
29/10/2023
|
Gulab
|
2715006182WL029970
|
Gulab
|
00048
|
BKID0006612
|
1450
|
1450
|
Processed
|
24/11/2023
|
|
7969874906
|
|
GULAB DEVI URF GULABI DEVI W/O CHUNNI LA
|
BANK OF INDIA(508505)
|
|
97
|
KERU
|
RJ-271500618201958000/559
(बेरु)
|
2715006182NRG24291020230829442
|
29/10/2023
|
Tijo
|
2715006182WL029970
|
Tijo
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874935
|
|
TIJA W/O JAGDISH
|
BANK OF INDIA(508505)
|
|
98
|
KERU
|
RJ-271500618201958000/560
(बेरु)
|
2715006182NRG24291020230829386
|
29/10/2023
|
munni devi
|
2715006182WL029969
|
munni devi
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969875001
|
|
MUNNI DEVI WO JABARA RAM
|
BANK OF INDIA(508505)
|
|
99
|
KERU
|
RJ-271500618201958000/570
(बेरु)
|
2715006182NRG24291020230829443
|
29/10/2023
|
Geeta
|
2715006182WL029970
|
Geeta
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969875024
|
|
GEETA DEVI W/O BHAWARA RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
100
|
KERU
|
RJ-271500618201958000/574
(बेरु)
|
2715006182NRG24291020230829444
|
29/10/2023
|
Ramu Devi
|
2715006182WL029970
|
Ramu Devi
|
00048
|
BKID0006612
|
1305
|
1305
|
Processed
|
24/11/2023
|
|
7969874951
|
|
RAMU DEVI W/O DURGA RAM
|
BANK OF INDIA(508505)
|
|
101
|
KERU
|
RJ-271500618201958000/574-A
(बेरु)
|
2715006182NRG24291020230829445
|
29/10/2023
|
raju devi
|
2715006182WL029970
|
raju devi
|
00048
|
BKID0006612
|
290
|
290
|
Processed
|
24/11/2023
|
|
7969874958
|
|
RAJU DEVI WO SHRAWAN RAM
|
BANK OF INDIA(508505)
|
|
102
|
KERU
|
RJ-271500618201958000/582-A
(बेरु)
|
2715006182NRG24291020230829446
|
29/10/2023
|
Noji
|
2715006182WL029970
|
Noji
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969875015
|
|
NOZI DEVI W/O OMA RAM
|
BANK OF INDIA(508505)
|
|
103
|
KERU
|
RJ-271500618201958000/582-C
(बेरु)
|
2715006182NRG24291020230829447
|
29/10/2023
|
NENU DEVI
|
2715006182WL029970
|
NENU DEVI
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874947
|
|
NENU DEVI W/O DHARU RAM
|
BANK OF INDIA(508505)
|
|
104
|
KERU
|
RJ-271500618201958000/616-A
(बेरु)
|
2715006182NRG24291020230829387
|
29/10/2023
|
Laxmi
|
2715006182WL029969
|
Laxmi
|
00048
|
BKID0006612
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7969874946
|
|
LAXMI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
105
|
KERU
|
RJ-271500618201958000/62
(बेरु)
|
2715006182NRG24291020230829388
|
29/10/2023
|
Sugna Devi
|
2715006182WL029969
|
Sugna Devi
|
00048
|
BKID0006612
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7969874936
|
|
SUGANA DEVI WO MALA RAM
|
BANK OF INDIA(508505)
|
|
106
|
KERU
|
RJ-271500618201958000/623-A
(बेरु)
|
2715006182NRG24291020230829448
|
29/10/2023
|
SANTU DEVI
|
2715006182WL029970
|
SANTU DEVI
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874925
|
|
SANTU DEVI W/O CHANNA URF CHAINA RAM MEG
|
BANK OF INDIA(508505)
|
|
107
|
KERU
|
RJ-271500618201958000/6250006-A
(बेरु)
|
2715006182NRG24291020230829449
|
29/10/2023
|
ANOPI
|
2715006182WL029970
|
ANOPI
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969875011
|
|
ANOPI WO PRITHVIRAJ
|
BANK OF INDIA(508505)
|
|
108
|
KERU
|
RJ-271500618201958000/6250020-A
(बेरु)
|
2715006182NRG24291020230829450
|
29/10/2023
|
GUDI DEVI
|
2715006182WL029970
|
GUDI DEVI
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874962
|
|
GUDDI DEVI WO PREMA RAM
|
BANK OF INDIA(508505)
|
|
109
|
KERU
|
RJ-271500618201958000/6250257
(बेरु)
|
2715006182NRG24291020230829451
|
29/10/2023
|
Luni Devi
|
2715006182WL029970
|
Luni Devi
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969875028
|
|
LOONKI W/O BAMBA RAM
|
BANK OF INDIA(508505)
|
|
110
|
KERU
|
RJ-271500618201958000/6251671
(बेरु)
|
2715006182NRG24291020230829452
|
29/10/2023
|
Chuki Devi
|
2715006182WL029970
|
Chuki Devi
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874985
|
|
SUKHI WO PEMA RAM
|
BANK OF INDIA(508505)
|
|
111
|
KERU
|
RJ-271500618201958000/6251671-A
(बेरु)
|
2715006182NRG24291020230829453
|
29/10/2023
|
kanudi
|
2715006182WL029970
|
kanudi
|
00048
|
BKID0006612
|
1595
|
1595
|
Processed
|
24/11/2023
|
|
7969874968
|
|
KANUDI WO LUNA RAM
|
BANK OF INDIA(508505)
|
|
112
|
KERU
|
RJ-271500618201958000/6251675
(बेरु)
|
2715006182NRG24291020230829454
|
29/10/2023
|
Dhani
|
2715006182WL029970
|
Dhani
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874987
|
|
DANI W/O SH. DEEPA RAM+
|
BANK OF INDIA(508505)
|
|
113
|
KERU
|
RJ-271500618201958000/6251705
(बेरु)
|
2715006182NRG24291020230829455
|
29/10/2023
|
omudi
|
2715006182WL029970
|
omudi
|
00048
|
BKID0006612
|
1595
|
1595
|
Processed
|
24/11/2023
|
|
7969874974
|
|
OMUDI W/O SHRI JEEN RAM
|
BANK OF INDIA(508505)
|
|
114
|
KERU
|
RJ-271500618201958000/6251710
(बेरु)
|
2715006182NRG24291020230829456
|
29/10/2023
|
Santu Devi
|
2715006182WL029970
|
Santu Devi
|
00048
|
BKID0006612
|
1305
|
1305
|
Processed
|
24/11/2023
|
|
7969874904
|
|
SANTU DAVI S/O ROOPA RAM
|
BANK OF INDIA(508505)
|
|
115
|
KERU
|
RJ-271500618201958000/6251710-A
(बेरु)
|
2715006182NRG24291020230829457
|
29/10/2023
|
dipika
|
2715006182WL029970
|
dipika
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969875014
|
|
DIPIKA W/O NEMA RAM
|
BANK OF INDIA(508505)
|
|
116
|
KERU
|
RJ-271500618201958000/6251712
(बेरु)
|
2715006182NRG24291020230829458
|
29/10/2023
|
kamla
|
2715006182WL029970
|
kamla
|
00048
|
BKID0006612
|
1595
|
1595
|
Processed
|
24/11/2023
|
|
7969875025
|
|
KAMLA W/O BANSI LAL MEGHWAL
|
BANK OF INDIA(508505)
|
|
117
|
KERU
|
RJ-271500618201958000/6251725-A
(बेरु)
|
2715006182NRG24291020230829459
|
29/10/2023
|
MIMA DEVI
|
2715006182WL029970
|
MIMA DEVI
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969874959
|
|
MIMA DEVI W/O PRAKASH
|
BANK OF INDIA(508505)
|
|
118
|
KERU
|
RJ-271500618201958000/6251733
(बेरु)
|
2715006182NRG24291020230829460
|
29/10/2023
|
dhuri devi
|
2715006182WL029970
|
dhuri devi
|
00048
|
BKID0006612
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7969875027
|
|
DHURI DAVI W/O ROOPARAM
|
BANK OF INDIA(508505)
|
|
119
|
KERU
|
RJ-271500618201958000/6251734
(बेरु)
|
2715006182NRG24291020230829461
|
29/10/2023
|
Asha Devi
|
2715006182WL029970
|
Asha Devi
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969875030
|
|
ASHA W/O BHYIA RAM
|
BANK OF INDIA(508505)
|
|
120
|
KERU
|
RJ-271500618201958000/66
(बेरु)
|
2715006182NRG24291020230829389
|
29/10/2023
|
Dhakhu
|
2715006182WL029969
|
Dhakhu
|
00048
|
BKID0006612
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7969874902
|
|
AKHU DEVI W/O MISHA RAM DEWASI
|
BANK OF INDIA(508505)
|
|
121
|
KERU
|
RJ-271500618201958000/68
(बेरु)
|
2715006182NRG24291020230829390
|
29/10/2023
|
Naini
|
2715006182WL029969
|
Naini
|
00048
|
BKID0006612
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7969874928
|
|
NENI DEVI W/O JIYA RAM DEVASI
|
BANK OF INDIA(508505)
|
|
122
|
KERU
|
RJ-271500618201958000/85
(बेरु)
|
2715006182NRG24291020230829463
|
29/10/2023
|
Oma Devi
|
2715006182WL029970
|
Oma Devi
|
00048
|
BKID0006612
|
1595
|
1595
|
Processed
|
24/11/2023
|
|
7969874984
|
|
OMU DEVI W/O NAINU RAM
|
BANK OF INDIA(508505)
|
|
123
|
KERU
|
RJ-271500618201958000/87-A
(बेरु)
|
2715006182NRG24291020230829465
|
29/10/2023
|
Bidami
|
2715006182WL029970
|
Bidami
|
00048
|
BKID0006612
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7969874989
|
|
VIDYA DEVI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
124
|
KERU
|
RJ-271500618201958000/87-B
(बेरु)
|
2715006182NRG24291020230829466
|
29/10/2023
|
Jai sree
|
2715006182WL029970
|
Jai sree
|
00048
|
BKID0006612
|
1595
|
1595
|
Processed
|
24/11/2023
|
|
7969874967
|
|
JAYSHRI WO TILOKA CHAND
|
BANK OF INDIA(508505)
|
|
125
|
KERU
|
RJ-271500618201958000/8871161-A
(बेरु)
|
2715006182NRG24291020230829392
|
29/10/2023
|
KELA DEVI
|
2715006182WL029969
|
KELA DEVI
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969875029
|
|
MISS KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KERU
|
RJ-271500618201958000/8871163
(बेरु)
|
2715006182NRG24291020230829393
|
29/10/2023
|
Samu Devi
|
2715006182WL029969
|
Samu Devi
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969874996
|
|
SAMMU DEVI W/O DURGAM RAM
|
BANK OF INDIA(508505)
|
|
127
|
KERU
|
RJ-271500618201958000/8871191-A
(बेरु)
|
2715006182NRG24291020230829394
|
29/10/2023
|
Keli Devi
|
2715006182WL029969
|
Keli Devi
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969874923
|
|
KELA DEVI W/O SERWAN RAM DEVASI
|
BANK OF INDIA(508505)
|
|
128
|
KERU
|
RJ-271500618201958000/8871410
(बेरु)
|
2715006182NRG24291020230829395
|
29/10/2023
|
Raju Ram
|
2715006182WL029969
|
Raju Ram
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969874900
|
|
RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
KERU
|
RJ-271500618201958000/8871419-A
(बेरु)
|
2715006182NRG24291020230829397
|
29/10/2023
|
Bhuri Devi
|
2715006182WL029969
|
Bhuri Devi
|
00048
|
BKID0006612
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7969874991
|
|
BHURI DEVI W/O MALA RAM
|
BANK OF INDIA(508505)
|
|
130
|
KERU
|
RJ-271500618201958000/8871427
(बेरु)
|
2715006182NRG24291020230829399
|
29/10/2023
|
Raja Devi
|
2715006182WL029969
|
Raja Devi
|
00048
|
BKID0006612
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7969874937
|
|
RAJO DEVI W/O SH MANGI LAL
|
BANK OF INDIA(508505)
|
|
131
|
KERU
|
RJ-271500618201958000/95-A
(बेरु)
|
2715006182NRG24291020230829467
|
29/10/2023
|
usha
|
2715006182WL029970
|
usha
|
00048
|
BKID0006612
|
1885
|
1885
|
Processed
|
24/11/2023
|
|
7969875003
|
|
USHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223883
|
223883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223883
|
223883
|
|
|
|
|
|
|
|