|
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-271500619601958500/115
(माणकलाव)
|
2715006000NRG24290820230691336
|
29/08/2023
|
MANGI DEVI
|
2715006WL022435
|
MANGI DEVI
|
00415
|
SBIN0031681
|
1827
|
1827
|
Processed
|
02/09/2023
|
|
5084204363
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KERU
|
RJ-271500619601958500/116
(माणकलाव)
|
2715006000NRG24290820230691337
|
29/08/2023
|
Kali Devi
|
2715006WL022435
|
Kali Devi
|
00415
|
SBIN0031681
|
2233
|
2233
|
Processed
|
02/09/2023
|
|
5084204354
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KERU
|
RJ-271500619601958500/117
(माणकलाव)
|
2715006000NRG24290820230691338
|
29/08/2023
|
BHALAKI
|
2715006WL022435
|
BHALAKI
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204351
|
|
MRS BHALAKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KERU
|
RJ-271500619601958500/117-A
(माणकलाव)
|
2715006000NRG24290820230691339
|
29/08/2023
|
LEELA DEVI
|
2715006WL022435
|
LEELA DEVI
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204316
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
5
|
KERU
|
RJ-271500619601958500/137
(माणकलाव)
|
2715006000NRG24290820230691340
|
29/08/2023
|
Sattu Devi
|
2715006WL022435
|
Sattu Devi
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204318
|
|
MRS SATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KERU
|
RJ-271500619601958500/139-A
(माणकलाव)
|
2715006000NRG24290820230691342
|
29/08/2023
|
JONI
|
2715006WL022435
|
JONI
|
00415
|
SBIN0031681
|
2233
|
2233
|
Processed
|
02/09/2023
|
|
5084204329
|
|
MRS JONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KERU
|
RJ-271500619601958500/139-B
(माणकलाव)
|
2715006000NRG24290820230691343
|
29/08/2023
|
GENA DEVI
|
2715006WL022435
|
GENA DEVI
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204326
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KERU
|
RJ-271500619601958500/140
(माणकलाव)
|
2715006000NRG24290820230691344
|
29/08/2023
|
Dhalki
|
2715006WL022435
|
Dhalki
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204357
|
|
MRS DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KERU
|
RJ-271500619601958500/142
(माणकलाव)
|
2715006000NRG24290820230691345
|
29/08/2023
|
Gulab devi
|
2715006WL022435
|
Gulab devi
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204299
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
10
|
KERU
|
RJ-271500619601958500/142-A
(माणकलाव)
|
2715006000NRG24290820230691346
|
29/08/2023
|
Sita
|
2715006WL022435
|
Sita
|
00415
|
SBIN0031681
|
2233
|
2233
|
Processed
|
02/09/2023
|
|
5084204307
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KERU
|
RJ-271500619601958500/142-B
(माणकलाव)
|
2715006000NRG24290820230691347
|
29/08/2023
|
CHUKI
|
2715006WL022435
|
CHUKI
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204302
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KERU
|
RJ-271500619601958500/143-A
(माणकलाव)
|
2715006000NRG24290820230691348
|
29/08/2023
|
Nani
|
2715006WL022435
|
Nani
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204331
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KERU
|
RJ-271500619601958500/144
(माणकलाव)
|
2715006000NRG24290820230691349
|
29/08/2023
|
SHANTI DEVI
|
2715006WL022435
|
SHANTI DEVI
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204311
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KERU
|
RJ-271500619601958500/161-A
(माणकलाव)
|
2715006000NRG24290820230691350
|
29/08/2023
|
SUNITA DEVI
|
2715006WL022435
|
SUNITA DEVI
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204324
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KERU
|
RJ-271500619601958500/161-B
(माणकलाव)
|
2715006000NRG24290820230691351
|
29/08/2023
|
SONI DEVI
|
2715006WL022435
|
SONI DEVI
|
00415
|
SBIN0031681
|
1624
|
1624
|
Processed
|
02/09/2023
|
|
5084204353
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KERU
|
RJ-271500619601958500/162
(माणकलाव)
|
2715006000NRG24290820230691352
|
29/08/2023
|
RUKMA DEVI
|
2715006WL022435
|
RUKMA DEVI
|
00415
|
SBIN0031681
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
5084204322
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KERU
|
RJ-271500619601958500/195
(माणकलाव)
|
2715006000NRG24290820230691353
|
29/08/2023
|
Sugana devi
|
2715006WL022435
|
Sugana devi
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204339
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KERU
|
RJ-271500619601958500/195-A
(माणकलाव)
|
2715006000NRG24290820230691354
|
29/08/2023
|
PREMA
|
2715006WL022435
|
PREMA
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204317
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KERU
|
RJ-271500619601958500/225
(माणकलाव)
|
2715006000NRG24290820230691355
|
29/08/2023
|
SEETA
|
2715006WL022435
|
SEETA
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204323
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KERU
|
RJ-271500619601958500/225-A
(माणकलाव)
|
2715006000NRG24290820230691356
|
29/08/2023
|
Sushila
|
2715006WL022435
|
Sushila
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204315
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KERU
|
RJ-271500619601958500/239-A
(माणकलाव)
|
2715006000NRG24290820230691357
|
29/08/2023
|
SURMA
|
2715006WL022435
|
SURMA
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204355
|
|
MRS SURMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KERU
|
RJ-271500619601958500/241
(माणकलाव)
|
2715006000NRG24290820230691358
|
29/08/2023
|
MADHU
|
2715006WL022435
|
MADHU
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204356
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KERU
|
RJ-271500619601958500/241-A
(माणकलाव)
|
2715006000NRG24290820230691359
|
29/08/2023
|
SARSWATI
|
2715006WL022435
|
SARSWATI
|
00415
|
SBIN0031681
|
2233
|
2233
|
Processed
|
02/09/2023
|
|
5084204309
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KERU
|
RJ-271500619601958500/241-B
(माणकलाव)
|
2715006000NRG24290820230691360
|
29/08/2023
|
USHA
|
2715006WL022435
|
USHA
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204361
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KERU
|
RJ-271500619601958500/252
(माणकलाव)
|
2715006000NRG24290820230691361
|
29/08/2023
|
SAMU DEVI
|
2715006WL022435
|
SAMU DEVI
|
00415
|
SBIN0031681
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5084204336
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KERU
|
RJ-271500619601958500/252-B
(माणकलाव)
|
2715006000NRG24290820230691362
|
29/08/2023
|
Gamla
|
2715006WL022435
|
Gamla
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204313
|
|
MRS GAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KERU
|
RJ-271500619601958500/281
(माणकलाव)
|
2715006000NRG24290820230691363
|
29/08/2023
|
GEETA DEVI
|
2715006WL022435
|
GEETA DEVI
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204345
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KERU
|
RJ-271500619601958500/300
(माणकलाव)
|
2715006000NRG24290820230691364
|
29/08/2023
|
JUBEDA KHATUN
|
2715006WL022435
|
JUBEDA KHATUN
|
00415
|
SBIN0031681
|
2639
|
2639
|
Rejected
|
02/09/2023
|
|
5084204332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KERU
|
RJ-271500619601958500/301
(माणकलाव)
|
2715006000NRG24290820230691365
|
29/08/2023
|
RAHMAT KHATUN
|
2715006WL022435
|
RAHMAT KHATUN
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204328
|
|
MRS RAHMAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KERU
|
RJ-271500619601958500/308
(माणकलाव)
|
2715006000NRG24290820230691366
|
29/08/2023
|
Nathki
|
2715006WL022435
|
Nathki
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204360
|
|
MRS NATHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KERU
|
RJ-271500619601958500/31
(माणकलाव)
|
2715006000NRG24290820230691367
|
29/08/2023
|
CHHOTI DEVI
|
2715006WL022435
|
CHHOTI DEVI
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204358
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KERU
|
RJ-271500619601958500/338
(माणकलाव)
|
2715006000NRG24290820230691368
|
29/08/2023
|
Santosh
|
2715006WL022435
|
Santosh
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204321
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KERU
|
RJ-271500619601958500/351
(माणकलाव)
|
2715006000NRG24290820230691369
|
29/08/2023
|
DHAPU DEVI
|
2715006WL022435
|
DHAPU DEVI
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204335
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KERU
|
RJ-271500619601958500/351-A
(माणकलाव)
|
2715006000NRG24290820230691370
|
29/08/2023
|
OMARAM
|
2715006WL022435
|
OMARAM
|
00415
|
SBIN0031681
|
1015
|
1015
|
Processed
|
02/09/2023
|
|
5084204303
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KERU
|
RJ-271500619601958500/351-B
(माणकलाव)
|
2715006000NRG24290820230691371
|
29/08/2023
|
INDRA DEVI
|
2715006WL022435
|
INDRA DEVI
|
00415
|
SBIN0031681
|
2233
|
2233
|
Processed
|
02/09/2023
|
|
5084204330
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KERU
|
RJ-271500619601958500/36
(माणकलाव)
|
2715006000NRG24290820230691372
|
29/08/2023
|
LEELA DEVI
|
2715006WL022435
|
LEELA DEVI
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204320
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KERU
|
RJ-271500619601958500/408
(माणकलाव)
|
2715006000NRG24290820230691373
|
29/08/2023
|
Kamali
|
2715006WL022435
|
Kamali
|
00415
|
SBIN0031681
|
2233
|
2233
|
Processed
|
02/09/2023
|
|
5084204349
|
|
MRS KHAMLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KERU
|
RJ-271500619601958500/408-A
(माणकलाव)
|
2715006000NRG24290820230691374
|
29/08/2023
|
Radha Devi
|
2715006WL022435
|
Radha Devi
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204343
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KERU
|
RJ-271500619601958500/408-B
(माणकलाव)
|
2715006000NRG24290820230691375
|
29/08/2023
|
Sugana Devi
|
2715006WL022435
|
Sugana Devi
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204350
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KERU
|
RJ-271500619601958500/432
(माणकलाव)
|
2715006000NRG24290820230691376
|
29/08/2023
|
Luni
|
2715006WL022435
|
Luni
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204347
|
|
MRS LUNI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KERU
|
RJ-271500619601958500/493
(माणकलाव)
|
2715006000NRG24290820230691377
|
29/08/2023
|
DHAPU
|
2715006WL022435
|
DHAPU
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204306
|
|
MRS DHAPU WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KERU
|
RJ-271500619601958500/493-A
(माणकलाव)
|
2715006000NRG24290820230691378
|
29/08/2023
|
GAVARI DEVI
|
2715006WL022435
|
GAVARI DEVI
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204359
|
|
MRS GAVARI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KERU
|
RJ-271500619601958500/494
(माणकलाव)
|
2715006000NRG24290820230691379
|
29/08/2023
|
SOHANI DEVI
|
2715006WL022435
|
SOHANI DEVI
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204346
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KERU
|
RJ-271500619601958500/494-A
(माणकलाव)
|
2715006000NRG24290820230691380
|
29/08/2023
|
Champa Devi
|
2715006WL022435
|
Champa Devi
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204338
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KERU
|
RJ-271500619601958500/494-B
(माणकलाव)
|
2715006000NRG24290820230691381
|
29/08/2023
|
LILA DEVI
|
2715006WL022435
|
LILA DEVI
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204344
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KERU
|
RJ-271500619601958500/495
(माणकलाव)
|
2715006000NRG24290820230691382
|
29/08/2023
|
Madu devi
|
2715006WL022435
|
Madu devi
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204342
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KERU
|
RJ-271500619601958500/495-A
(माणकलाव)
|
2715006000NRG24290820230691383
|
29/08/2023
|
Chanchal
|
2715006WL022435
|
Chanchal
|
00415
|
SBIN0031681
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5084204319
|
|
MRS CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KERU
|
RJ-271500619601958500/505
(माणकलाव)
|
2715006000NRG24290820230691384
|
29/08/2023
|
KHTIJO
|
2715006WL022435
|
KHTIJO
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204327
|
|
MRS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KERU
|
RJ-271500619601958500/524
(माणकलाव)
|
2715006000NRG24290820230691385
|
29/08/2023
|
NATHU DEVI
|
2715006WL022435
|
NATHU DEVI
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204304
|
|
MRS NATHKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KERU
|
RJ-271500619601958500/524-A
(माणकलाव)
|
2715006000NRG24290820230691386
|
29/08/2023
|
CHUKI DEVI
|
2715006WL022435
|
CHUKI DEVI
|
00415
|
SBIN0031681
|
1421
|
1421
|
Processed
|
02/09/2023
|
|
5084204305
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KERU
|
RJ-271500619601958500/531-A
(माणकलाव)
|
2715006000NRG24290820230691387
|
29/08/2023
|
BABY
|
2715006WL022435
|
BABY
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204325
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KERU
|
RJ-271500619601958500/58
(माणकलाव)
|
2715006000NRG24290820230691388
|
29/08/2023
|
GANGA DEVI
|
2715006WL022435
|
GANGA DEVI
|
00415
|
SBIN0031681
|
2233
|
2233
|
Processed
|
02/09/2023
|
|
5084204334
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KERU
|
RJ-271500619601958500/596-A
(माणकलाव)
|
2715006000NRG24290820230691389
|
29/08/2023
|
Koshlya
|
2715006WL022435
|
Koshlya
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204333
|
|
MRS KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KERU
|
RJ-271500619601958500/596-B
(माणकलाव)
|
2715006000NRG24290820230691390
|
29/08/2023
|
Kusum
|
2715006WL022435
|
Kusum
|
00415
|
SBIN0031681
|
203
|
203
|
Processed
|
02/09/2023
|
|
5084204314
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KERU
|
RJ-271500619601958500/607
(माणकलाव)
|
2715006000NRG24290820230691391
|
29/08/2023
|
Vimla
|
2715006WL022435
|
Vimla
|
00415
|
SBIN0031681
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5084204308
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KERU
|
RJ-271500619601958500/623-A
(माणकलाव)
|
2715006000NRG24290820230691392
|
29/08/2023
|
AASHA DEVI
|
2715006WL022435
|
AASHA DEVI
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204340
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KERU
|
RJ-271500619601958500/623-B
(माणकलाव)
|
2715006000NRG24290820230691393
|
29/08/2023
|
Durga Devi
|
2715006WL022435
|
Durga Devi
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204341
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KERU
|
RJ-271500619601958500/728
(माणकलाव)
|
2715006000NRG24290820230691394
|
29/08/2023
|
PREMARAM
|
2715006WL022435
|
PREMARAM
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204301
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KERU
|
RJ-271500619601958500/79
(माणकलाव)
|
2715006000NRG24290820230691395
|
29/08/2023
|
Samdu
|
2715006WL022435
|
Samdu
|
00415
|
SBIN0031681
|
1827
|
1827
|
Processed
|
02/09/2023
|
|
5084204352
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KERU
|
RJ-271500619601958500/803
(माणकलाव)
|
2715006000NRG24290820230691396
|
29/08/2023
|
SAMU DEVI
|
2715006WL022435
|
SAMU DEVI
|
00415
|
SBIN0031681
|
1421
|
1421
|
Processed
|
02/09/2023
|
|
5084204312
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KERU
|
RJ-271500619601958500/804
(माणकलाव)
|
2715006000NRG24290820230691397
|
29/08/2023
|
PAPPU DEVI
|
2715006WL022435
|
PAPPU DEVI
|
00415
|
SBIN0031681
|
1421
|
1421
|
Processed
|
02/09/2023
|
|
5084204362
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KERU
|
RJ-271500619601958500/94
(माणकलाव)
|
2715006000NRG24290820230691398
|
29/08/2023
|
SANTU
|
2715006WL022435
|
SANTU
|
00415
|
SBIN0031681
|
2436
|
2436
|
Processed
|
02/09/2023
|
|
5084204348
|
|
MRS SATKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KERU
|
RJ-271500619601958500/95
(माणकलाव)
|
2715006000NRG24290820230691399
|
29/08/2023
|
LAXMI
|
2715006WL022435
|
LAXMI
|
00415
|
SBIN0031681
|
1827
|
1827
|
Processed
|
02/09/2023
|
|
5084204310
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KERU
|
RJ-271500619601958500/96
(माणकलाव)
|
2715006000NRG24290820230691400
|
29/08/2023
|
Pushpa Devi
|
2715006WL022435
|
Pushpa Devi
|
00415
|
SBIN0031681
|
2639
|
2639
|
Processed
|
02/09/2023
|
|
5084204300
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KERU
|
RJ-271500619601958500/96-A
(माणकलाव)
|
2715006000NRG24290820230691401
|
29/08/2023
|
SEETA
|
2715006WL022435
|
SEETA
|
00415
|
SBIN0031681
|
1827
|
1827
|
Processed
|
02/09/2023
|
|
5084204337
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149678
|
149678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149678
|
149678
|
|
|
|
|
|
|
|