|
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-271500618601958200/102
(इन्द्रोका)
|
2715006186NRG24200620230329253
|
20/06/2023
|
SUGNA
|
2715006186WL010943
|
SUGNA
|
00176
|
IDIB000I527
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803858697
|
|
Mrs. SUGANA DEVI
|
INDIAN BANK(607105)
|
|
2
|
KERU
|
RJ-271500618601958200/104
(इन्द्रोका)
|
2715006186NRG24200620230329254
|
20/06/2023
|
sunita
|
2715006186WL010943
|
sunita
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858669
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
3
|
KERU
|
RJ-271500618601958200/107
(इन्द्रोका)
|
2715006186NRG24200620230329255
|
20/06/2023
|
KANWARI
|
2715006186WL010943
|
KANWARI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858698
|
|
Mrs. Kawari Devi
|
INDIAN BANK(607105)
|
|
4
|
KERU
|
RJ-271500618601958200/109-A
(इन्द्रोका)
|
2715006186NRG24200620230329256
|
20/06/2023
|
BIDAMI
|
2715006186WL010943
|
BIDAMI
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858691
|
|
Mrs. Bidami
|
INDIAN BANK(607105)
|
|
5
|
KERU
|
RJ-271500618601958200/110
(इन्द्रोका)
|
2715006186NRG24200620230329257
|
20/06/2023
|
GEETA DEVI
|
2715006186WL010943
|
GEETA DEVI
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858681
|
|
Mrs. GITA
|
INDIAN BANK(607105)
|
|
6
|
KERU
|
RJ-271500618601958200/114
(इन्द्रोका)
|
2715006186NRG24200620230329258
|
20/06/2023
|
Sohani devi
|
2715006186WL010943
|
Sohani devi
|
00176
|
IDIB000I527
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803858645
|
|
Mrs. Sohani
|
INDIAN BANK(607105)
|
|
7
|
KERU
|
RJ-271500618601958200/121
(इन्द्रोका)
|
2715006186NRG24200620230329259
|
20/06/2023
|
GENDU DEVI
|
2715006186WL010943
|
GENDU DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858693
|
|
Mrs. Genda
|
INDIAN BANK(607105)
|
|
8
|
KERU
|
RJ-271500618601958200/129
(इन्द्रोका)
|
2715006186NRG24200620230329260
|
20/06/2023
|
RAJU DEVI
|
2715006186WL010943
|
RAJU DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858641
|
|
Mrs. Raju Devi
|
INDIAN BANK(607105)
|
|
9
|
KERU
|
RJ-271500618601958200/132
(इन्द्रोका)
|
2715006186NRG24200620230329261
|
20/06/2023
|
omi devi
|
2715006186WL010943
|
omi devi
|
00176
|
IDIB000I527
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803858642
|
|
Mrs. Omi Devi
|
INDIAN BANK(607105)
|
|
10
|
KERU
|
RJ-271500618601958200/133
(इन्द्रोका)
|
2715006186NRG24200620230329264
|
20/06/2023
|
OMA RAM
|
2715006186WL010943
|
OMA RAM
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858632
|
|
Mr. OMA RAM
|
INDIAN BANK(607105)
|
|
11
|
KERU
|
RJ-271500618601958200/133
(इन्द्रोका)
|
2715006186NRG24200620230329263
|
20/06/2023
|
SUMAN DEVI
|
2715006186WL010943
|
SUMAN DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858617
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
12
|
KERU
|
RJ-271500618601958200/136
(इन्द्रोका)
|
2715006186NRG24200620230329265
|
20/06/2023
|
asha devi
|
2715006186WL010943
|
asha devi
|
00176
|
IDIB000I527
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803858666
|
|
ASHA W/O OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KERU
|
RJ-271500618601958200/141
(इन्द्रोका)
|
2715006186NRG24200620230329266
|
20/06/2023
|
sharwan singh
|
2715006186WL010943
|
sharwan singh
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858689
|
|
Mr. SHRAWAN SINGH
|
INDIAN BANK(607105)
|
|
14
|
KERU
|
RJ-271500618601958200/155
(इन्द्रोका)
|
2715006186NRG24200620230329267
|
20/06/2023
|
Gajendra Singh
|
2715006186WL010943
|
Gajendra Singh
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858695
|
|
GAJENDRA SINGH SO BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KERU
|
RJ-271500618601958200/159
(इन्द्रोका)
|
2715006186NRG24200620230329268
|
20/06/2023
|
SANTOSH
|
2715006186WL010943
|
SANTOSH
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858640
|
|
Mrs. Santosh
|
INDIAN BANK(607105)
|
|
16
|
KERU
|
RJ-271500618601958200/160
(इन्द्रोका)
|
2715006186NRG24200620230329269
|
20/06/2023
|
PUTKI DEVI
|
2715006186WL010943
|
PUTKI DEVI
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858646
|
|
Mrs. Putki
|
INDIAN BANK(607105)
|
|
17
|
KERU
|
RJ-271500618601958200/161
(इन्द्रोका)
|
2715006186NRG24200620230329270
|
20/06/2023
|
KAKU DEVI
|
2715006186WL010943
|
KAKU DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858683
|
|
Mrs. Kaku Devi
|
INDIAN BANK(607105)
|
|
18
|
KERU
|
RJ-271500618601958200/166
(इन्द्रोका)
|
2715006186NRG24200620230329271
|
20/06/2023
|
SITA DEVI
|
2715006186WL010943
|
SITA DEVI
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858639
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
KERU
|
RJ-271500618601958200/17
(इन्द्रोका)
|
2715006186NRG24200620230329272
|
20/06/2023
|
RANJANI
|
2715006186WL010943
|
RANJANI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858671
|
|
Mrs. RANJANI
|
INDIAN BANK(607105)
|
|
20
|
KERU
|
RJ-271500618601958200/172
(इन्द्रोका)
|
2715006186NRG24200620230329273
|
20/06/2023
|
DHALKI DEVI
|
2715006186WL010943
|
DHALKI DEVI
|
00176
|
IDIB000I527
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803858668
|
|
Mrs. DALAKI .
|
INDIAN BANK(607105)
|
|
21
|
KERU
|
RJ-271500618601958200/172-B
(इन्द्रोका)
|
2715006186NRG24200620230329274
|
20/06/2023
|
BEBUDI
|
2715006186WL010943
|
BEBUDI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858597
|
|
Mrs. Bebudi
|
INDIAN BANK(607105)
|
|
22
|
KERU
|
RJ-271500618601958200/173
(इन्द्रोका)
|
2715006186NRG24200620230329275
|
20/06/2023
|
kamli
|
2715006186WL010943
|
kamli
|
00176
|
IDIB000I527
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803858634
|
|
Mrs. Kamli
|
INDIAN BANK(607105)
|
|
23
|
KERU
|
RJ-271500618601958200/180
(इन्द्रोका)
|
2715006186NRG24200620230329276
|
20/06/2023
|
VARJU
|
2715006186WL010943
|
VARJU
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858692
|
|
Mrs. BARJU
|
INDIAN BANK(607105)
|
|
24
|
KERU
|
RJ-271500618601958200/181
(इन्द्रोका)
|
2715006186NRG24200620230329277
|
20/06/2023
|
dakhu
|
2715006186WL010943
|
dakhu
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858599
|
|
Mrs. Dakhu
|
INDIAN BANK(607105)
|
|
25
|
KERU
|
RJ-271500618601958200/186
(इन्द्रोका)
|
2715006186NRG24200620230329278
|
20/06/2023
|
BIDAMI DEVI
|
2715006186WL010943
|
BIDAMI DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858611
|
|
Mrs. BIDAMI DEVI
|
INDIAN BANK(607105)
|
|
26
|
KERU
|
RJ-271500618601958200/192
(इन्द्रोका)
|
2715006186NRG24200620230329279
|
20/06/2023
|
PREMKI DEVI
|
2715006186WL010943
|
PREMKI DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858657
|
|
Mrs. Premaki
|
INDIAN BANK(607105)
|
|
27
|
KERU
|
RJ-271500618601958200/198
(इन्द्रोका)
|
2715006186NRG24200620230329280
|
20/06/2023
|
DALI DEVI
|
2715006186WL010943
|
DALI DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858600
|
|
Mrs. DALI DEVI
|
INDIAN BANK(607105)
|
|
28
|
KERU
|
RJ-271500618601958200/199
(इन्द्रोका)
|
2715006186NRG24200620230329281
|
20/06/2023
|
DEEP SINGH
|
2715006186WL010943
|
DEEP SINGH
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858659
|
|
Mr. DEEP SINGH
|
INDIAN BANK(607105)
|
|
29
|
KERU
|
RJ-271500618601958200/21
(इन्द्रोका)
|
2715006186NRG24200620230329282
|
20/06/2023
|
Leela devi
|
2715006186WL010943
|
Leela devi
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858660
|
|
Mrs. Lila
|
INDIAN BANK(607105)
|
|
30
|
KERU
|
RJ-271500618601958200/217
(इन्द्रोका)
|
2715006186NRG24200620230329283
|
20/06/2023
|
DHOLKI
|
2715006186WL010943
|
DHOLKI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858596
|
|
Mrs. DHOLAKI DEVI
|
INDIAN BANK(607105)
|
|
31
|
KERU
|
RJ-271500618601958200/235
(इन्द्रोका)
|
2715006186NRG24200620230329285
|
20/06/2023
|
GEETA
|
2715006186WL010943
|
GEETA
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858680
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
32
|
KERU
|
RJ-271500618601958200/247
(इन्द्रोका)
|
2715006186NRG24200620230329286
|
20/06/2023
|
LEELA
|
2715006186WL010943
|
LEELA
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858603
|
|
Mrs. Lila
|
INDIAN BANK(607105)
|
|
33
|
KERU
|
RJ-271500618601958200/271
(इन्द्रोका)
|
2715006186NRG24200620230329287
|
20/06/2023
|
HARJU
|
2715006186WL010943
|
HARJU
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858686
|
|
MRS HARJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KERU
|
RJ-271500618601958200/278
(इन्द्रोका)
|
2715006186NRG24200620230329288
|
20/06/2023
|
Dhapu devi
|
2715006186WL010943
|
Dhapu devi
|
00176
|
IDIB000I527
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803858699
|
|
Mrs. Dhapu
|
INDIAN BANK(607105)
|
|
35
|
KERU
|
RJ-271500618601958200/301
(इन्द्रोका)
|
2715006186NRG24200620230329289
|
20/06/2023
|
Anju
|
2715006186WL010943
|
Anju
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858602
|
|
Mrs. ANJU .
|
INDIAN BANK(607105)
|
|
36
|
KERU
|
RJ-271500618601958200/37
(इन्द्रोका)
|
2715006186NRG24200620230329290
|
20/06/2023
|
santosh
|
2715006186WL010943
|
santosh
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858667
|
|
Mrs. Santosh
|
INDIAN BANK(607105)
|
|
37
|
KERU
|
RJ-271500618601958200/38
(इन्द्रोका)
|
2715006186NRG24200620230329291
|
20/06/2023
|
sarla
|
2715006186WL010943
|
sarla
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858651
|
|
Mrs. Sharaba
|
INDIAN BANK(607105)
|
|
38
|
KERU
|
RJ-271500618601958200/39
(इन्द्रोका)
|
2715006186NRG24200620230329292
|
20/06/2023
|
pintu devi
|
2715006186WL010943
|
pintu devi
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858647
|
|
Mrs. Pintu
|
INDIAN BANK(607105)
|
|
39
|
KERU
|
RJ-271500618601958200/397
(इन्द्रोका)
|
2715006186NRG24200620230329293
|
20/06/2023
|
babu devi
|
2715006186WL010943
|
babu devi
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858652
|
|
Mrs. Babu Devi
|
INDIAN BANK(607105)
|
|
40
|
KERU
|
RJ-271500618601958200/4
(इन्द्रोका)
|
2715006186NRG24200620230329294
|
20/06/2023
|
KAMALA
|
2715006186WL010943
|
KAMALA
|
00176
|
IDIB000I527
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803858595
|
|
Mrs. Kamali
|
INDIAN BANK(607105)
|
|
41
|
KERU
|
RJ-271500618601958200/40
(इन्द्रोका)
|
2715006186NRG24200620230329295
|
20/06/2023
|
BHANWARI DEVI
|
2715006186WL010943
|
BHANWARI DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858650
|
|
Mrs. Bhanwari
|
INDIAN BANK(607105)
|
|
42
|
KERU
|
RJ-271500618601958200/402
(इन्द्रोका)
|
2715006186NRG24200620230329296
|
20/06/2023
|
Hawa Devi
|
2715006186WL010943
|
Hawa Devi
|
00176
|
IDIB000I527
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803858619
|
|
Mrs. Hawa
|
INDIAN BANK(607105)
|
|
43
|
KERU
|
RJ-271500618601958200/404
(इन्द्रोका)
|
2715006186NRG24200620230329297
|
20/06/2023
|
Sundar devi
|
2715006186WL010943
|
Sundar devi
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858629
|
|
Mrs. Sundar Devi
|
INDIAN BANK(607105)
|
|
44
|
KERU
|
RJ-271500618601958200/413
(इन्द्रोका)
|
2715006186NRG24200620230329298
|
20/06/2023
|
chothi
|
2715006186WL010943
|
chothi
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858601
|
|
Mrs. Chouthi
|
INDIAN BANK(607105)
|
|
45
|
KERU
|
RJ-271500618601958200/45
(इन्द्रोका)
|
2715006186NRG24200620230329299
|
20/06/2023
|
KABU
|
2715006186WL010943
|
KABU
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858688
|
|
Mrs. KABU .
|
INDIAN BANK(607105)
|
|
46
|
KERU
|
RJ-271500618601958200/6241105
(इन्द्रोका)
|
2715006186NRG24200620230329300
|
20/06/2023
|
tipu
|
2715006186WL010943
|
tipu
|
00176
|
IDIB000I527
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803858592
|
|
Mrs. Tipu
|
INDIAN BANK(607105)
|
|
47
|
KERU
|
RJ-271500618601958200/6241107
(इन्द्रोका)
|
2715006186NRG24200620230329301
|
20/06/2023
|
ENUDI DEVI
|
2715006186WL010943
|
ENUDI DEVI
|
00176
|
IDIB000I527
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803858643
|
|
Mrs. Enudi
|
INDIAN BANK(607105)
|
|
48
|
KERU
|
RJ-271500618601958200/6241107-A
(इन्द्रोका)
|
2715006186NRG24200620230329302
|
20/06/2023
|
DIVYA
|
2715006186WL010943
|
DIVYA
|
00176
|
IDIB000I527
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803858676
|
|
Mrs. DIVYA .
|
INDIAN BANK(607105)
|
|
49
|
KERU
|
RJ-271500618601958200/6241108
(इन्द्रोका)
|
2715006186NRG24200620230329303
|
20/06/2023
|
BHURI DEVI
|
2715006186WL010943
|
BHURI DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858694
|
|
Mrs. BHURI DEVI
|
INDIAN BANK(607105)
|
|
50
|
KERU
|
RJ-271500618601958200/6241110-A
(इन्द्रोका)
|
2715006186NRG24200620230329305
|
20/06/2023
|
GUDDI DEVI
|
2715006186WL010943
|
GUDDI DEVI
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858635
|
|
Mrs. GUDDI
|
INDIAN BANK(607105)
|
|
51
|
KERU
|
RJ-271500618601958200/6241111
(इन्द्रोका)
|
2715006186NRG24200620230329306
|
20/06/2023
|
chanda devi
|
2715006186WL010943
|
chanda devi
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858637
|
|
Mrs. CHANDA /
|
INDIAN BANK(607105)
|
|
52
|
KERU
|
RJ-271500618601958200/6241113
(इन्द्रोका)
|
2715006186NRG24200620230329307
|
20/06/2023
|
PAPUDI DEVI
|
2715006186WL010943
|
PAPUDI DEVI
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858648
|
|
Mrs. Papu Devi
|
INDIAN BANK(607105)
|
|
53
|
KERU
|
RJ-271500618601958200/6241113-A
(इन्द्रोका)
|
2715006186NRG24200620230329308
|
20/06/2023
|
GEETA
|
2715006186WL010943
|
GEETA
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858607
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
54
|
KERU
|
RJ-271500618601958200/6241115
(इन्द्रोका)
|
2715006186NRG24200620230329309
|
20/06/2023
|
santosh
|
2715006186WL010943
|
santosh
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858594
|
|
Mrs. Santosh
|
INDIAN BANK(607105)
|
|
55
|
KERU
|
RJ-271500618601958200/6241127
(इन्द्रोका)
|
2715006186NRG24200620230329310
|
20/06/2023
|
SAMU DEVI
|
2715006186WL010943
|
SAMU DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858593
|
|
Mrs. Sammu Devi
|
INDIAN BANK(607105)
|
|
56
|
KERU
|
RJ-271500618601958200/6241128
(इन्द्रोका)
|
2715006186NRG24200620230329311
|
20/06/2023
|
MUNKI DEVI
|
2715006186WL010943
|
MUNKI DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858636
|
|
Mrs. Munki
|
INDIAN BANK(607105)
|
|
57
|
KERU
|
RJ-271500618601958200/6241155-A
(इन्द्रोका)
|
2715006186NRG24200620230329312
|
20/06/2023
|
rajendra singh
|
2715006186WL010943
|
rajendra singh
|
00176
|
IDIB000I527
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803858624
|
|
Mr. RAJENDRA SINGH
|
INDIAN BANK(607105)
|
|
58
|
KERU
|
RJ-271500618601958200/6241163
(इन्द्रोका)
|
2715006186NRG24200620230329313
|
20/06/2023
|
ayodhaya devi
|
2715006186WL010943
|
ayodhaya devi
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858661
|
|
AYODHYA W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KERU
|
RJ-271500618601958200/6241166-A
(इन्द्रोका)
|
2715006186NRG24200620230329314
|
20/06/2023
|
DAKHU
|
2715006186WL010943
|
DAKHU
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858612
|
|
Mrs. DAKHU DEVI
|
INDIAN BANK(607105)
|
|
60
|
KERU
|
RJ-271500618601958200/6241168-A
(इन्द्रोका)
|
2715006186NRG24200620230329315
|
20/06/2023
|
SUMAN DEVI
|
2715006186WL010943
|
SUMAN DEVI
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858655
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
61
|
KERU
|
RJ-271500618601958200/6241168-B
(इन्द्रोका)
|
2715006186NRG24200620230329316
|
20/06/2023
|
BEBY
|
2715006186WL010943
|
BEBY
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858675
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
62
|
KERU
|
RJ-271500618601958200/6241169
(इन्द्रोका)
|
2715006186NRG24200620230329317
|
20/06/2023
|
Mohani devi
|
2715006186WL010943
|
Mohani devi
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858656
|
|
Mrs. Mohani Devi
|
INDIAN BANK(607105)
|
|
63
|
KERU
|
RJ-271500618601958200/6241193
(इन्द्रोका)
|
2715006186NRG24200620230329318
|
20/06/2023
|
VIMLA DEVI
|
2715006186WL010943
|
VIMLA DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858685
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
64
|
KERU
|
RJ-271500618601958200/6241200
(इन्द्रोका)
|
2715006186NRG24200620230329319
|
20/06/2023
|
Kamala Devi
|
2715006186WL010943
|
Kamala Devi
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858633
|
|
Mrs. KAMALI
|
INDIAN BANK(607105)
|
|
65
|
KERU
|
RJ-271500618601958200/6241200-A
(इन्द्रोका)
|
2715006186NRG24200620230329320
|
20/06/2023
|
Rukma Devi
|
2715006186WL010943
|
Rukma Devi
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858687
|
|
Mrs. RUKMA DEVI
|
INDIAN BANK(607105)
|
|
66
|
KERU
|
RJ-271500618601958200/6241203
(इन्द्रोका)
|
2715006186NRG24200620230329321
|
20/06/2023
|
Sayari
|
2715006186WL010943
|
Sayari
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858696
|
|
Mrs. Savudi
|
INDIAN BANK(607105)
|
|
67
|
KERU
|
RJ-271500618601958200/6241204-A
(इन्द्रोका)
|
2715006186NRG24200620230329322
|
20/06/2023
|
MANJU DEVI
|
2715006186WL010943
|
MANJU DEVI
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858610
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
68
|
KERU
|
RJ-271500618601958200/6241204-B
(इन्द्रोका)
|
2715006186NRG24200620230329323
|
20/06/2023
|
MADU
|
2715006186WL010943
|
MADU
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858665
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KERU
|
RJ-271500618601958200/6241206
(इन्द्रोका)
|
2715006186NRG24200620230329324
|
20/06/2023
|
GENDU
|
2715006186WL010943
|
GENDU
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858623
|
|
Mrs. GENDU .
|
INDIAN BANK(607105)
|
|
70
|
KERU
|
RJ-271500618601958200/6241207-D
(इन्द्रोका)
|
2715006186NRG24200620230329325
|
20/06/2023
|
SGOBHA DEVI
|
2715006186WL010943
|
SGOBHA DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858605
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
71
|
KERU
|
RJ-271500618601958200/6241208
(इन्द्रोका)
|
2715006186NRG24200620230329326
|
20/06/2023
|
RUKMA
|
2715006186WL010943
|
RUKMA
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858621
|
|
Mrs. RUKMA .
|
INDIAN BANK(607105)
|
|
72
|
KERU
|
RJ-271500618601958200/6241208-A
(इन्द्रोका)
|
2715006186NRG24200620230329327
|
20/06/2023
|
HARAKU DEVI
|
2715006186WL010943
|
HARAKU DEVI
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858638
|
|
Mrs. HARAKU DEVI
|
INDIAN BANK(607105)
|
|
73
|
KERU
|
RJ-271500618601958200/6241214-A
(इन्द्रोका)
|
2715006186NRG24200620230329328
|
20/06/2023
|
GULAB DEVI
|
2715006186WL010943
|
GULAB DEVI
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858630
|
|
Mrs. GULAB DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KERU
|
RJ-271500618601958200/6241237-A
(इन्द्रोका)
|
2715006186NRG24200620230329329
|
20/06/2023
|
BHANWAR SINGH
|
2715006186WL010943
|
BHANWAR SINGH
|
00176
|
IDIB000I527
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803858604
|
|
Mr. Bhanwar Singh Khichi
|
INDIAN BANK(607105)
|
|
75
|
KERU
|
RJ-271500618601958200/6241257
(इन्द्रोका)
|
2715006186NRG24200620230329330
|
20/06/2023
|
parabat shing
|
2715006186WL010943
|
parabat shing
|
00176
|
IDIB000I527
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803858609
|
|
PARBAT SINGH S/O SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KERU
|
RJ-271500618601958200/6241292
(इन्द्रोका)
|
2715006186NRG24200620230329331
|
20/06/2023
|
MANJU
|
2715006186WL010943
|
MANJU
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858673
|
|
Mrs. MANJU
|
INDIAN BANK(607105)
|
|
77
|
KERU
|
RJ-271500618601958200/6241312
(इन्द्रोका)
|
2715006186NRG24200620230329332
|
20/06/2023
|
utam singh
|
2715006186WL010943
|
utam singh
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858658
|
|
Mr. UTAM SINGH
|
INDIAN BANK(607105)
|
|
78
|
KERU
|
RJ-271500618601958200/6241521-A
(इन्द्रोका)
|
2715006186NRG24200620230329333
|
20/06/2023
|
SONA DEVI
|
2715006186WL010943
|
SONA DEVI
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858674
|
|
Mrs. Sona Devi
|
INDIAN BANK(607105)
|
|
79
|
KERU
|
RJ-271500618601958200/6241521-B
(इन्द्रोका)
|
2715006186NRG24200620230329334
|
20/06/2023
|
achu
|
2715006186WL010943
|
achu
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858608
|
|
Mrs. Achu
|
INDIAN BANK(607105)
|
|
80
|
KERU
|
RJ-271500618601958200/6241521-C
(इन्द्रोका)
|
2715006186NRG24200620230329335
|
20/06/2023
|
SUMITRA
|
2715006186WL010943
|
SUMITRA
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858618
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
81
|
KERU
|
RJ-271500618601958200/6241524
(इन्द्रोका)
|
2715006186NRG24200620230329336
|
20/06/2023
|
MUNNI DEVI
|
2715006186WL010943
|
MUNNI DEVI
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858677
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
82
|
KERU
|
RJ-271500618601958200/6241524-A
(इन्द्रोका)
|
2715006186NRG24200620230329337
|
20/06/2023
|
REKHA
|
2715006186WL010943
|
REKHA
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858622
|
|
Mr. Rekha
|
INDIAN BANK(607105)
|
|
83
|
KERU
|
RJ-271500618601958200/6241525-A
(इन्द्रोका)
|
2715006186NRG24200620230329338
|
20/06/2023
|
CHIDI
|
2715006186WL010943
|
CHIDI
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858606
|
|
Mrs. Chidi Devi
|
INDIAN BANK(607105)
|
|
84
|
KERU
|
RJ-271500618601958200/6241529-A
(इन्द्रोका)
|
2715006186NRG24200620230329339
|
20/06/2023
|
leela
|
2715006186WL010943
|
leela
|
00176
|
IDIB000I527
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803858664
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
85
|
KERU
|
RJ-271500618601958200/6241531-A
(इन्द्रोका)
|
2715006186NRG24200620230329340
|
20/06/2023
|
SUSHILA DEVI
|
2715006186WL010943
|
SUSHILA DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858616
|
|
Mrs. Sushila Devi
|
INDIAN BANK(607105)
|
|
86
|
KERU
|
RJ-271500618601958200/6241531-B
(इन्द्रोका)
|
2715006186NRG24200620230329341
|
20/06/2023
|
bidami
|
2715006186WL010943
|
bidami
|
00176
|
IDIB000I527
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803858627
|
|
Mrs. Bidami
|
INDIAN BANK(607105)
|
|
87
|
KERU
|
RJ-271500618601958200/6241532
(इन्द्रोका)
|
2715006186NRG24200620230329342
|
20/06/2023
|
rasal
|
2715006186WL010943
|
rasal
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858598
|
|
Mrs. Rasal
|
INDIAN BANK(607105)
|
|
88
|
KERU
|
RJ-271500618601958200/6241539-A
(इन्द्रोका)
|
2715006186NRG24200620230329343
|
20/06/2023
|
RESHAMA DEVI
|
2715006186WL010943
|
RESHAMA DEVI
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858679
|
|
Mrs. RESHMA DEVI
|
INDIAN BANK(607105)
|
|
89
|
KERU
|
RJ-271500618601958200/6241540-A
(इन्द्रोका)
|
2715006186NRG24200620230329344
|
20/06/2023
|
VIDHA
|
2715006186WL010943
|
VIDHA
|
00176
|
IDIB000I527
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803858614
|
|
Mrs. Vidha
|
INDIAN BANK(607105)
|
|
90
|
KERU
|
RJ-271500618601958200/6241542-A
(इन्द्रोका)
|
2715006186NRG24200620230329345
|
20/06/2023
|
KHETU
|
2715006186WL010943
|
KHETU
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858678
|
|
Mrs. KHETU
|
INDIAN BANK(607105)
|
|
91
|
KERU
|
RJ-271500618601958200/6241543-A
(इन्द्रोका)
|
2715006186NRG24200620230329346
|
20/06/2023
|
DHAU
|
2715006186WL010943
|
DHAU
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858620
|
|
Mrs. DHAU
|
INDIAN BANK(607105)
|
|
92
|
KERU
|
RJ-271500618601958200/6241549
(इन्द्रोका)
|
2715006186NRG24200620230329347
|
20/06/2023
|
BHANWARI
|
2715006186WL010943
|
BHANWARI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858672
|
|
Mrs. Bhanwari
|
INDIAN BANK(607105)
|
|
93
|
KERU
|
RJ-271500618601958200/6241573-A
(इन्द्रोका)
|
2715006186NRG24200620230329348
|
20/06/2023
|
SUMTA DEVI
|
2715006186WL010943
|
SUMTA DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858615
|
|
Mrs. Sumta Devi
|
INDIAN BANK(607105)
|
|
94
|
KERU
|
RJ-271500618601958200/6241585-A
(इन्द्रोका)
|
2715006186NRG24200620230329349
|
20/06/2023
|
CHHAMU DEVI
|
2715006186WL010943
|
CHHAMU DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858682
|
|
Mrs. Chhamu Devi
|
INDIAN BANK(607105)
|
|
95
|
KERU
|
RJ-271500618601958200/6241585-B
(इन्द्रोका)
|
2715006186NRG24200620230329350
|
20/06/2023
|
JASSU DEVI
|
2715006186WL010943
|
JASSU DEVI
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858684
|
|
Mrs. JASSU DEVI
|
INDIAN BANK(607105)
|
|
96
|
KERU
|
RJ-271500618601958200/6241593
(इन्द्रोका)
|
2715006186NRG24200620230329351
|
20/06/2023
|
BOHARA RAM
|
2715006186WL010943
|
BOHARA RAM
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858626
|
|
MR BOHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KERU
|
RJ-271500618601958200/6241593
(इन्द्रोका)
|
2715006186NRG24200620230329352
|
20/06/2023
|
PREM
|
2715006186WL010943
|
PREM
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858625
|
|
Mrs. PREAM
|
INDIAN BANK(607105)
|
|
98
|
KERU
|
RJ-271500618601958200/80
(इन्द्रोका)
|
2715006186NRG24200620230329353
|
20/06/2023
|
Chuna ram
|
2715006186WL010943
|
Chuna ram
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858700
|
|
Mr. CHUNA RAM
|
INDIAN BANK(607105)
|
|
99
|
KERU
|
RJ-271500618601958200/81
(इन्द्रोका)
|
2715006186NRG24200620230329354
|
20/06/2023
|
santosh
|
2715006186WL010943
|
santosh
|
00176
|
IDIB000I527
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803858649
|
|
Mrs. Santosh
|
INDIAN BANK(607105)
|
|
100
|
KERU
|
RJ-271500618601958200/86
(इन्द्रोका)
|
2715006186NRG24200620230329355
|
20/06/2023
|
jatna devi
|
2715006186WL010943
|
jatna devi
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858653
|
|
Mrs. Jatna
|
INDIAN BANK(607105)
|
|
101
|
KERU
|
RJ-271500618601958200/87-A
(इन्द्रोका)
|
2715006186NRG24200620230329356
|
20/06/2023
|
geeta
|
2715006186WL010943
|
geeta
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858670
|
|
Mrs. Gita
|
INDIAN BANK(607105)
|
|
102
|
KERU
|
RJ-271500618601958200/8877570
(इन्द्रोका)
|
2715006186NRG24200620230329357
|
20/06/2023
|
NIRMA
|
2715006186WL010943
|
NIRMA
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858631
|
|
Mrs. Nirma
|
INDIAN BANK(607105)
|
|
103
|
KERU
|
RJ-271500618601958200/8877578
(इन्द्रोका)
|
2715006186NRG24200620230329358
|
20/06/2023
|
PANI DEVI
|
2715006186WL010943
|
PANI DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858613
|
|
Mrs. Pani Devi
|
INDIAN BANK(607105)
|
|
104
|
KERU
|
RJ-271500618601958200/89
(इन्द्रोका)
|
2715006186NRG24200620230329359
|
20/06/2023
|
GULAB DEVI
|
2715006186WL010943
|
GULAB DEVI
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858654
|
|
Mrs. GULAB
|
INDIAN BANK(607105)
|
|
105
|
KERU
|
RJ-271500618601958200/90
(इन्द्रोका)
|
2715006186NRG24200620230329360
|
20/06/2023
|
POUNI DEVI
|
2715006186WL010943
|
POUNI DEVI
|
00176
|
IDIB000I527
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803858644
|
|
Mrs. POUNI
|
INDIAN BANK(607105)
|
|
106
|
KERU
|
RJ-271500618601958200/94
(इन्द्रोका)
|
2715006186NRG24200620230329361
|
20/06/2023
|
samudi devi
|
2715006186WL010943
|
samudi devi
|
00176
|
IDIB000I527
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858690
|
|
Mrs. Samu Devi
|
INDIAN BANK(607105)
|
|
107
|
KERU
|
RJ-271500618601958200/98
(इन्द्रोका)
|
2715006186NRG24200620230329362
|
20/06/2023
|
SANTOSH DEVI
|
2715006186WL010943
|
SANTOSH DEVI
|
00176
|
IDIB000I527
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803858628
|
|
Mrs. SANTOSH DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206820
|
206820
|
|
|
|
|
|
|
|
|
108
|
KERU
|
RJ-271500618601958200/6241109
(इन्द्रोका)
|
2715006186NRG24200620230329304
|
20/06/2023
|
SANGITA
|
2715006186WL010943
|
SANGITA
|
00415
|
SBIN0031208
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803858662
|
|
MR SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
109
|
KERU
|
RJ-271500618601958200/132-C
(इन्द्रोका)
|
2715006186NRG24200620230329262
|
20/06/2023
|
laxmi devi
|
2715006186WL010943
|
laxmi devi
|
00415
|
SBIN0032235
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803858663
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210420
|
210420
|
|
|
|
|
|
|
|