|
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-271500619601958500/503-A
(माणकलाव)
|
2715006000NRG24270920230749954
|
27/09/2023
|
ROSHAN BANU
|
2715006WL025498
|
ROSHAN BANU
|
00165
|
IBKL0001716
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799026
|
|
ROSHAN BANU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500619601958500/157
(माणकलाव)
|
2715006196NRG24270920230749845
|
27/09/2023
|
KUNEE DEVI
|
2715006196WL025497
|
KUNEE DEVI
|
00349
|
PSIB0021348
|
1720
|
1720
|
Processed
|
12/11/2023
|
|
7436799025
|
|
KUNEE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
3
|
KERU
|
RJ-271500619601958500/799
(माणकलाव)
|
2715006196NRG24270920230749922
|
27/09/2023
|
Asha
|
2715006196WL025497
|
Asha
|
00415
|
SBIN0012847
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436799027
|
|
MRS ASHA X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
4
|
KERU
|
RJ-271500619601958500/108-B
(माणकलाव)
|
2715006000NRG24270920230749926
|
27/09/2023
|
RAJIYA BANO
|
2715006WL025498
|
RAJIYA BANO
|
00415
|
SBIN0031681
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7436798987
|
|
MR RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KERU
|
RJ-271500619601958500/108-C
(माणकलाव)
|
2715006000NRG24270920230749927
|
27/09/2023
|
HASINA
|
2715006WL025498
|
HASINA
|
00415
|
SBIN0031681
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7436799103
|
|
MISS HASINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KERU
|
RJ-271500619601958500/114
(माणकलाव)
|
2715006196NRG24270920230749839
|
27/09/2023
|
mirgo
|
2715006196WL025497
|
mirgo
|
00415
|
SBIN0031681
|
172
|
172
|
Processed
|
11/11/2023
|
|
7436799008
|
|
MRS MIRGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KERU
|
RJ-271500619601958500/128-A
(माणकलाव)
|
2715006196NRG24270920230749840
|
27/09/2023
|
JASODA
|
2715006196WL025497
|
JASODA
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799004
|
|
JASODA W/O- DHAGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
KERU
|
RJ-271500619601958500/130
(माणकलाव)
|
2715006196NRG24270920230749841
|
27/09/2023
|
Sanju
|
2715006196WL025497
|
Sanju
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436798989
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KERU
|
RJ-271500619601958500/133
(माणकलाव)
|
2715006196NRG24270920230749842
|
27/09/2023
|
KAMLA
|
2715006196WL025497
|
KAMLA
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799090
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KERU
|
RJ-271500619601958500/151
(माणकलाव)
|
2715006196NRG24270920230749843
|
27/09/2023
|
Jinat
|
2715006196WL025497
|
Jinat
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799087
|
|
MRS JINAT KHATUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KERU
|
RJ-271500619601958500/152-A
(माणकलाव)
|
2715006000NRG24270920230749928
|
27/09/2023
|
AJMAT KHATUN
|
2715006WL025498
|
AJMAT KHATUN
|
00415
|
SBIN0031681
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7436798999
|
|
MRS AJMAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KERU
|
RJ-271500619601958500/152-B
(माणकलाव)
|
2715006196NRG24270920230749844
|
27/09/2023
|
KAYAM KHATUN
|
2715006196WL025497
|
KAYAM KHATUN
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799028
|
|
MRS KAYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KERU
|
RJ-271500619601958500/172
(माणकलाव)
|
2715006000NRG24270920230749929
|
27/09/2023
|
Rahman Khatun
|
2715006WL025498
|
Rahman Khatun
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799018
|
|
MRS RAHMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KERU
|
RJ-271500619601958500/185
(माणकलाव)
|
2715006196NRG24270920230749846
|
27/09/2023
|
Kamla
|
2715006196WL025497
|
Kamla
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
12/11/2023
|
|
7436799089
|
|
Mrs. KAMLI .
|
INDIAN BANK(607105)
|
|
15
|
KERU
|
RJ-271500619601958500/186-A
(माणकलाव)
|
2715006000NRG24270920230749930
|
27/09/2023
|
Kamudi
|
2715006WL025498
|
Kamudi
|
00415
|
SBIN0031681
|
174
|
174
|
Processed
|
11/11/2023
|
|
7436798998
|
|
MRS KAMUDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KERU
|
RJ-271500619601958500/202-A
(माणकलाव)
|
2715006196NRG24270920230749847
|
27/09/2023
|
SALAMA KHATUN
|
2715006196WL025497
|
SALAMA KHATUN
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799097
|
|
MRS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KERU
|
RJ-271500619601958500/209
(माणकलाव)
|
2715006000NRG24270920230749931
|
27/09/2023
|
BHIKO
|
2715006WL025498
|
BHIKO
|
00415
|
SBIN0031681
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436799000
|
|
MR BHIKO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KERU
|
RJ-271500619601958500/209-B
(माणकलाव)
|
2715006000NRG24270920230749932
|
27/09/2023
|
HASINA KHATU
|
2715006WL025498
|
HASINA KHATU
|
00415
|
SBIN0031681
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7436798992
|
|
MRS HASINA KHATU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KERU
|
RJ-271500619601958500/213
(माणकलाव)
|
2715006196NRG24270920230749848
|
27/09/2023
|
LEELA DEVI
|
2715006196WL025497
|
LEELA DEVI
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799021
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KERU
|
RJ-271500619601958500/221
(माणकलाव)
|
2715006196NRG24270920230749849
|
27/09/2023
|
Ghiya
|
2715006196WL025497
|
Ghiya
|
00415
|
SBIN0031681
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436799078
|
|
MRS GHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KERU
|
RJ-271500619601958500/234
(माणकलाव)
|
2715006196NRG24270920230749850
|
27/09/2023
|
HANU KHATU
|
2715006196WL025497
|
HANU KHATU
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799110
|
|
MR HANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KERU
|
RJ-271500619601958500/236
(माणकलाव)
|
2715006196NRG24270920230749851
|
27/09/2023
|
BAKU
|
2715006196WL025497
|
BAKU
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799076
|
|
MRS BAKUDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KERU
|
RJ-271500619601958500/244
(माणकलाव)
|
2715006000NRG24270920230749933
|
27/09/2023
|
HAFIJA
|
2715006WL025498
|
HAFIJA
|
00415
|
SBIN0031681
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7436799023
|
|
MRS HAFIJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KERU
|
RJ-271500619601958500/245
(माणकलाव)
|
2715006000NRG24270920230749934
|
27/09/2023
|
RAHISO
|
2715006WL025498
|
RAHISO
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799001
|
|
MRS RAISA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KERU
|
RJ-271500619601958500/246
(माणकलाव)
|
2715006000NRG24270920230749935
|
27/09/2023
|
Nimaji
|
2715006WL025498
|
Nimaji
|
00415
|
SBIN0031681
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7436799105
|
|
MRS NIMAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KERU
|
RJ-271500619601958500/247
(माणकलाव)
|
2715006196NRG24270920230749852
|
27/09/2023
|
CHUKI
|
2715006196WL025497
|
CHUKI
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799084
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KERU
|
RJ-271500619601958500/247-A
(माणकलाव)
|
2715006196NRG24270920230749853
|
27/09/2023
|
saroj
|
2715006196WL025497
|
saroj
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436798996
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
KERU
|
RJ-271500619601958500/248
(माणकलाव)
|
2715006000NRG24270920230749936
|
27/09/2023
|
sumitra
|
2715006WL025498
|
sumitra
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799030
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KERU
|
RJ-271500619601958500/249
(माणकलाव)
|
2715006000NRG24270920230749937
|
27/09/2023
|
BIDAMI
|
2715006WL025498
|
BIDAMI
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799057
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KERU
|
RJ-271500619601958500/261
(माणकलाव)
|
2715006000NRG24270920230749938
|
27/09/2023
|
Jinnat khatu
|
2715006WL025498
|
Jinnat khatu
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799104
|
|
MRS JAINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KERU
|
RJ-271500619601958500/262-A
(माणकलाव)
|
2715006000NRG24270920230749939
|
27/09/2023
|
ANISHA
|
2715006WL025498
|
ANISHA
|
00415
|
SBIN0031681
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7436799031
|
|
MR ANISHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KERU
|
RJ-271500619601958500/263
(माणकलाव)
|
2715006000NRG24270920230749940
|
27/09/2023
|
Rukia
|
2715006WL025498
|
Rukia
|
00415
|
SBIN0031681
|
1392
|
1392
|
Processed
|
11/11/2023
|
|
7436799007
|
|
MRS RUKIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KERU
|
RJ-271500619601958500/272
(माणकलाव)
|
2715006196NRG24270920230749854
|
27/09/2023
|
KAMLA
|
2715006196WL025497
|
KAMLA
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799005
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KERU
|
RJ-271500619601958500/273
(माणकलाव)
|
2715006196NRG24270920230749855
|
27/09/2023
|
Mera
|
2715006196WL025497
|
Mera
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799056
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KERU
|
RJ-271500619601958500/289
(माणकलाव)
|
2715006000NRG24270920230749941
|
27/09/2023
|
FULLY
|
2715006WL025498
|
FULLY
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799015
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KERU
|
RJ-271500619601958500/292-A
(माणकलाव)
|
2715006196NRG24270920230749856
|
27/09/2023
|
najma khatun
|
2715006196WL025497
|
najma khatun
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799107
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KERU
|
RJ-271500619601958500/293
(माणकलाव)
|
2715006196NRG24270920230749857
|
27/09/2023
|
JARINA
|
2715006196WL025497
|
JARINA
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799098
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KERU
|
RJ-271500619601958500/3
(माणकलाव)
|
2715006196NRG24270920230749858
|
27/09/2023
|
SUSILA DEVI
|
2715006196WL025497
|
SUSILA DEVI
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799049
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KERU
|
RJ-271500619601958500/301-A
(माणकलाव)
|
2715006000NRG24270920230749942
|
27/09/2023
|
Jubada
|
2715006WL025498
|
Jubada
|
00415
|
SBIN0031681
|
174
|
174
|
Processed
|
11/11/2023
|
|
7436799032
|
|
MISS JUBEDA JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KERU
|
RJ-271500619601958500/301-B
(माणकलाव)
|
2715006000NRG24270920230749943
|
27/09/2023
|
Najama
|
2715006WL025498
|
Najama
|
00415
|
SBIN0031681
|
174
|
174
|
Processed
|
11/11/2023
|
|
7436798991
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KERU
|
RJ-271500619601958500/307
(माणकलाव)
|
2715006196NRG24270920230749859
|
27/09/2023
|
Nabu
|
2715006196WL025497
|
Nabu
|
00415
|
SBIN0031681
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436799016
|
|
MRS NABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KERU
|
RJ-271500619601958500/317-A
(माणकलाव)
|
2715006000NRG24270920230749944
|
27/09/2023
|
VIMLA
|
2715006WL025498
|
VIMLA
|
00415
|
SBIN0031681
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7436799053
|
|
VIMLA W/O BHERUDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
KERU
|
RJ-271500619601958500/32-A
(माणकलाव)
|
2715006196NRG24270920230749860
|
27/09/2023
|
hasina
|
2715006196WL025497
|
hasina
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799106
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KERU
|
RJ-271500619601958500/32-B
(माणकलाव)
|
2715006196NRG24270920230749861
|
27/09/2023
|
SURMI
|
2715006196WL025497
|
SURMI
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799083
|
|
MRS SURMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KERU
|
RJ-271500619601958500/345-A
(माणकलाव)
|
2715006196NRG24270920230749862
|
27/09/2023
|
Jata
|
2715006196WL025497
|
Jata
|
00415
|
SBIN0031681
|
1204
|
1204
|
Processed
|
11/11/2023
|
|
7436799080
|
|
JARO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KERU
|
RJ-271500619601958500/381
(माणकलाव)
|
2715006196NRG24270920230749863
|
27/09/2023
|
sayri
|
2715006196WL025497
|
sayri
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799009
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KERU
|
RJ-271500619601958500/381-A
(माणकलाव)
|
2715006196NRG24270920230749864
|
27/09/2023
|
Bhuri devi
|
2715006196WL025497
|
Bhuri devi
|
00415
|
SBIN0031681
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436799045
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KERU
|
RJ-271500619601958500/391
(माणकलाव)
|
2715006196NRG24270920230749865
|
27/09/2023
|
fatha khatu
|
2715006196WL025497
|
fatha khatu
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799085
|
|
MRS FATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KERU
|
RJ-271500619601958500/395
(माणकलाव)
|
2715006196NRG24270920230749866
|
27/09/2023
|
Jvnto Khatu
|
2715006196WL025497
|
Jvnto Khatu
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799003
|
|
MRS JAWTI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KERU
|
RJ-271500619601958500/398-A
(माणकलाव)
|
2715006196NRG24270920230749867
|
27/09/2023
|
Jamiyat khatun
|
2715006196WL025497
|
Jamiyat khatun
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799022
|
|
MRS JAMIYAT KHATUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KERU
|
RJ-271500619601958500/4-A
(माणकलाव)
|
2715006196NRG24270920230749868
|
27/09/2023
|
AMATULLA
|
2715006196WL025497
|
AMATULLA
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799102
|
|
MRS AMATULLA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KERU
|
RJ-271500619601958500/40
(माणकलाव)
|
2715006000NRG24270920230749945
|
27/09/2023
|
ARBI
|
2715006WL025498
|
ARBI
|
00415
|
SBIN0031681
|
174
|
174
|
Processed
|
11/11/2023
|
|
7436799042
|
|
MRS ARBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
KERU
|
RJ-271500619601958500/402
(माणकलाव)
|
2715006000NRG24270920230749946
|
27/09/2023
|
halima
|
2715006WL025498
|
halima
|
00415
|
SBIN0031681
|
1566
|
1566
|
Processed
|
11/11/2023
|
|
7436798985
|
|
MRS HALIMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KERU
|
RJ-271500619601958500/418
(माणकलाव)
|
2715006000NRG24270920230749947
|
27/09/2023
|
Arbi
|
2715006WL025498
|
Arbi
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436798995
|
|
MRS ARBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KERU
|
RJ-271500619601958500/424-A
(माणकलाव)
|
2715006000NRG24270920230749948
|
27/09/2023
|
MEEMO
|
2715006WL025498
|
MEEMO
|
00415
|
SBIN0031681
|
174
|
174
|
Processed
|
11/11/2023
|
|
7436799010
|
|
MRS MIMO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KERU
|
RJ-271500619601958500/428
(माणकलाव)
|
2715006196NRG24270920230749869
|
27/09/2023
|
SANTOSH
|
2715006196WL025497
|
SANTOSH
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799064
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KERU
|
RJ-271500619601958500/428-A
(माणकलाव)
|
2715006196NRG24270920230749870
|
27/09/2023
|
leela
|
2715006196WL025497
|
leela
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799020
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KERU
|
RJ-271500619601958500/444-A
(माणकलाव)
|
2715006000NRG24270920230749949
|
27/09/2023
|
JARINA
|
2715006WL025498
|
JARINA
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799034
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KERU
|
RJ-271500619601958500/449-A
(माणकलाव)
|
2715006000NRG24270920230749950
|
27/09/2023
|
ASAMA
|
2715006WL025498
|
ASAMA
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436798994
|
|
MRS ASAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KERU
|
RJ-271500619601958500/455-A
(माणकलाव)
|
2715006196NRG24270920230749871
|
27/09/2023
|
Pukhraj
|
2715006196WL025497
|
Pukhraj
|
00415
|
SBIN0031681
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7436799111
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
KERU
|
RJ-271500619601958500/456-A
(माणकलाव)
|
2715006196NRG24270920230749872
|
27/09/2023
|
KAVITA
|
2715006196WL025497
|
KAVITA
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799040
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KERU
|
RJ-271500619601958500/456-B
(माणकलाव)
|
2715006196NRG24270920230749873
|
27/09/2023
|
KIRAN
|
2715006196WL025497
|
KIRAN
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436798986
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KERU
|
RJ-271500619601958500/465
(माणकलाव)
|
2715006196NRG24270920230749874
|
27/09/2023
|
punni
|
2715006196WL025497
|
punni
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799048
|
|
MRS PUNI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KERU
|
RJ-271500619601958500/474-A
(माणकलाव)
|
2715006000NRG24270920230749951
|
27/09/2023
|
NAJAMA
|
2715006WL025498
|
NAJAMA
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436798988
|
|
MR NAJAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KERU
|
RJ-271500619601958500/478
(माणकलाव)
|
2715006196NRG24270920230749875
|
27/09/2023
|
Bebi
|
2715006196WL025497
|
Bebi
|
00415
|
SBIN0031681
|
1204
|
1204
|
Processed
|
11/11/2023
|
|
7436799079
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KERU
|
RJ-271500619601958500/479
(माणकलाव)
|
2715006196NRG24270920230749876
|
27/09/2023
|
Sugna
|
2715006196WL025497
|
Sugna
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799050
|
|
MRS HAJAN SUGNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KERU
|
RJ-271500619601958500/48
(माणकलाव)
|
2715006196NRG24270920230749877
|
27/09/2023
|
JUBEED
|
2715006196WL025497
|
JUBEED
|
00415
|
SBIN0031681
|
860
|
860
|
Processed
|
11/11/2023
|
|
7436799043
|
|
MRS JUBEED
|
STATE BANK OF INDIA(508548)
|
|
68
|
KERU
|
RJ-271500619601958500/485-B
(माणकलाव)
|
2715006000NRG24270920230749952
|
27/09/2023
|
RAJU
|
2715006WL025498
|
RAJU
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799002
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KERU
|
RJ-271500619601958500/485-D
(माणकलाव)
|
2715006000NRG24270920230749953
|
27/09/2023
|
dhapu
|
2715006WL025498
|
dhapu
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799082
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KERU
|
RJ-271500619601958500/488-A
(माणकलाव)
|
2715006196NRG24270920230749878
|
27/09/2023
|
SUGANA
|
2715006196WL025497
|
SUGANA
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799095
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KERU
|
RJ-271500619601958500/488-B
(माणकलाव)
|
2715006196NRG24270920230749879
|
27/09/2023
|
LILA
|
2715006196WL025497
|
LILA
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799035
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KERU
|
RJ-271500619601958500/490
(माणकलाव)
|
2715006196NRG24270920230749880
|
27/09/2023
|
GERO DEVI
|
2715006196WL025497
|
GERO DEVI
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799099
|
|
MRS GOURI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KERU
|
RJ-271500619601958500/492
(माणकलाव)
|
2715006196NRG24270920230749881
|
27/09/2023
|
TIJO
|
2715006196WL025497
|
TIJO
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799091
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KERU
|
RJ-271500619601958500/5
(माणकलाव)
|
2715006196NRG24270920230749882
|
27/09/2023
|
BABY
|
2715006196WL025497
|
BABY
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799051
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
75
|
KERU
|
RJ-271500619601958500/511
(माणकलाव)
|
2715006196NRG24270920230749883
|
27/09/2023
|
GAHRO
|
2715006196WL025497
|
GAHRO
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799072
|
|
MRS MEHRAKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KERU
|
RJ-271500619601958500/512
(माणकलाव)
|
2715006000NRG24270920230749955
|
27/09/2023
|
GOGA DEVI
|
2715006WL025498
|
GOGA DEVI
|
00415
|
SBIN0031681
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7436799058
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KERU
|
RJ-271500619601958500/528-A
(माणकलाव)
|
2715006196NRG24270920230749884
|
27/09/2023
|
NAINI
|
2715006196WL025497
|
NAINI
|
00415
|
SBIN0031681
|
688
|
688
|
Processed
|
11/11/2023
|
|
7436799061
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KERU
|
RJ-271500619601958500/53-A
(माणकलाव)
|
2715006000NRG24270920230749956
|
27/09/2023
|
HAWAA
|
2715006WL025498
|
HAWAA
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799063
|
|
MRS HAWA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KERU
|
RJ-271500619601958500/530-A
(माणकलाव)
|
2715006000NRG24270920230749957
|
27/09/2023
|
Salma khatun
|
2715006WL025498
|
Salma khatun
|
00415
|
SBIN0031681
|
1392
|
1392
|
Processed
|
11/11/2023
|
|
7436799013
|
|
MRS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KERU
|
RJ-271500619601958500/532
(माणकलाव)
|
2715006196NRG24270920230749885
|
27/09/2023
|
SHANTI
|
2715006196WL025497
|
SHANTI
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799070
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KERU
|
RJ-271500619601958500/536-A
(माणकलाव)
|
2715006196NRG24270920230749886
|
27/09/2023
|
Hira devi
|
2715006196WL025497
|
Hira devi
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799006
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KERU
|
RJ-271500619601958500/551
(माणकलाव)
|
2715006196NRG24270920230749887
|
27/09/2023
|
Noor khatun
|
2715006196WL025497
|
Noor khatun
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799052
|
|
MRS NUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KERU
|
RJ-271500619601958500/554
(माणकलाव)
|
2715006196NRG24270920230749888
|
27/09/2023
|
BISMILLAH
|
2715006196WL025497
|
BISMILLAH
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799037
|
|
MRS BISMALLAH BISMALLAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KERU
|
RJ-271500619601958500/555
(माणकलाव)
|
2715006196NRG24270920230749889
|
27/09/2023
|
kamla
|
2715006196WL025497
|
kamla
|
00415
|
SBIN0031681
|
688
|
688
|
Processed
|
11/11/2023
|
|
7436799039
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KERU
|
RJ-271500619601958500/558
(माणकलाव)
|
2715006000NRG24270920230749958
|
27/09/2023
|
CHAMKI
|
2715006WL025498
|
CHAMKI
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799069
|
|
MRS CHAMKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KERU
|
RJ-271500619601958500/562
(माणकलाव)
|
2715006196NRG24270920230749890
|
27/09/2023
|
RAMU DEVI
|
2715006196WL025497
|
RAMU DEVI
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799067
|
|
MRS RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KERU
|
RJ-271500619601958500/574
(माणकलाव)
|
2715006196NRG24270920230749891
|
27/09/2023
|
BHAGWATI
|
2715006196WL025497
|
BHAGWATI
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799068
|
|
MRS BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KERU
|
RJ-271500619601958500/577
(माणकलाव)
|
2715006196NRG24270920230749892
|
27/09/2023
|
neni
|
2715006196WL025497
|
neni
|
00415
|
SBIN0031681
|
1892
|
1892
|
Rejected
|
11/11/2023
|
|
7436799014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KERU
|
RJ-271500619601958500/577-B
(माणकलाव)
|
2715006196NRG24270920230749893
|
27/09/2023
|
NENI
|
2715006196WL025497
|
NENI
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799062
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KERU
|
RJ-271500619601958500/585
(माणकलाव)
|
2715006196NRG24270920230749894
|
27/09/2023
|
GURGAL
|
2715006196WL025497
|
GURGAL
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799060
|
|
GURGAL W O GOVIND RAM
|
IDBI BANK(607095)
|
|
91
|
KERU
|
RJ-271500619601958500/592
(माणकलाव)
|
2715006196NRG24270920230749895
|
27/09/2023
|
bayo
|
2715006196WL025497
|
bayo
|
00415
|
SBIN0031681
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7436799100
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KERU
|
RJ-271500619601958500/593-A
(माणकलाव)
|
2715006196NRG24270920230749896
|
27/09/2023
|
Lila Devi
|
2715006196WL025497
|
Lila Devi
|
00415
|
SBIN0031681
|
516
|
516
|
Processed
|
11/11/2023
|
|
7436799074
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KERU
|
RJ-271500619601958500/593-B
(माणकलाव)
|
2715006196NRG24270920230749897
|
27/09/2023
|
sena devi
|
2715006196WL025497
|
sena devi
|
00415
|
SBIN0031681
|
688
|
688
|
Processed
|
11/11/2023
|
|
7436799073
|
|
MRS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KERU
|
RJ-271500619601958500/598-A
(माणकलाव)
|
2715006196NRG24270920230749898
|
27/09/2023
|
SATU DEVI
|
2715006196WL025497
|
SATU DEVI
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799094
|
|
MRS SATKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KERU
|
RJ-271500619601958500/60-A
(माणकलाव)
|
2715006196NRG24270920230749899
|
27/09/2023
|
Sanju
|
2715006196WL025497
|
Sanju
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799108
|
|
MRS SANJU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
KERU
|
RJ-271500619601958500/601
(माणकलाव)
|
2715006196NRG24270920230749900
|
27/09/2023
|
PAPDI
|
2715006196WL025497
|
PAPDI
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799065
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KERU
|
RJ-271500619601958500/601-B
(माणकलाव)
|
2715006196NRG24270920230749902
|
27/09/2023
|
Manju
|
2715006196WL025497
|
Manju
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799036
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KERU
|
RJ-271500619601958500/62
(माणकलाव)
|
2715006000NRG24270920230749959
|
27/09/2023
|
PAYARI DEVI
|
2715006WL025498
|
PAYARI DEVI
|
00415
|
SBIN0031681
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7436799093
|
|
MRS PIYARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KERU
|
RJ-271500619601958500/6240039
(माणकलाव)
|
2715006196NRG24270920230749903
|
27/09/2023
|
BARJU DEVI
|
2715006196WL025497
|
BARJU DEVI
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799081
|
|
MRS BARJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KERU
|
RJ-271500619601958500/628
(माणकलाव)
|
2715006000NRG24270920230749960
|
27/09/2023
|
Patshi
|
2715006WL025498
|
Patshi
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799019
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KERU
|
RJ-271500619601958500/673
(माणकलाव)
|
2715006000NRG24270920230749961
|
27/09/2023
|
sundri
|
2715006WL025498
|
sundri
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799101
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KERU
|
RJ-271500619601958500/698-A
(माणकलाव)
|
2715006196NRG24270920230749904
|
27/09/2023
|
Kiran
|
2715006196WL025497
|
Kiran
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799044
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
KERU
|
RJ-271500619601958500/702
(माणकलाव)
|
2715006196NRG24270920230749905
|
27/09/2023
|
Rampyari
|
2715006196WL025497
|
Rampyari
|
00415
|
SBIN0031681
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7436799029
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KERU
|
RJ-271500619601958500/702-A
(माणकलाव)
|
2715006196NRG24270920230749906
|
27/09/2023
|
SATKI
|
2715006196WL025497
|
SATKI
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799011
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KERU
|
RJ-271500619601958500/702-B
(माणकलाव)
|
2715006196NRG24270920230749907
|
27/09/2023
|
CHAMRI
|
2715006196WL025497
|
CHAMRI
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799109
|
|
MRS CHHANWARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KERU
|
RJ-271500619601958500/715
(माणकलाव)
|
2715006196NRG24270920230749908
|
27/09/2023
|
Sammudi
|
2715006196WL025497
|
Sammudi
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799071
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KERU
|
RJ-271500619601958500/715-A
(माणकलाव)
|
2715006196NRG24270920230749909
|
27/09/2023
|
Jamna Devi
|
2715006196WL025497
|
Jamna Devi
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799066
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KERU
|
RJ-271500619601958500/717-A
(माणकलाव)
|
2715006000NRG24270920230749962
|
27/09/2023
|
Sita Devi
|
2715006WL025498
|
Sita Devi
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436798997
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KERU
|
RJ-271500619601958500/748
(माणकलाव)
|
2715006000NRG24270920230749963
|
27/09/2023
|
Kabu devi
|
2715006WL025498
|
Kabu devi
|
00415
|
SBIN0031681
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7436799038
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KERU
|
RJ-271500619601958500/748-A
(माणकलाव)
|
2715006000NRG24270920230749964
|
27/09/2023
|
Guddi
|
2715006WL025498
|
Guddi
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799077
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KERU
|
RJ-271500619601958500/748-B
(माणकलाव)
|
2715006000NRG24270920230749965
|
27/09/2023
|
Puspa
|
2715006WL025498
|
Puspa
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799059
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KERU
|
RJ-271500619601958500/751
(माणकलाव)
|
2715006196NRG24270920230749910
|
27/09/2023
|
Champa
|
2715006196WL025497
|
Champa
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799075
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KERU
|
RJ-271500619601958500/762-A
(माणकलाव)
|
2715006196NRG24270920230749911
|
27/09/2023
|
champa
|
2715006196WL025497
|
champa
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799033
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KERU
|
RJ-271500619601958500/765
(माणकलाव)
|
2715006196NRG24270920230749912
|
27/09/2023
|
Jenna
|
2715006196WL025497
|
Jenna
|
00415
|
SBIN0031681
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436799012
|
|
MRS JENNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KERU
|
RJ-271500619601958500/767
(माणकलाव)
|
2715006196NRG24270920230749913
|
27/09/2023
|
Amu khatu
|
2715006196WL025497
|
Amu khatu
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799017
|
|
MRS EMU KHATU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KERU
|
RJ-271500619601958500/769
(माणकलाव)
|
2715006196NRG24270920230749914
|
27/09/2023
|
SUMITRA
|
2715006196WL025497
|
SUMITRA
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799096
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KERU
|
RJ-271500619601958500/788
(माणकलाव)
|
2715006196NRG24270920230749915
|
27/09/2023
|
AABAL DEVI
|
2715006196WL025497
|
AABAL DEVI
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799054
|
|
MRS AABAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KERU
|
RJ-271500619601958500/789-A
(माणकलाव)
|
2715006196NRG24270920230749916
|
27/09/2023
|
GUDDI
|
2715006196WL025497
|
GUDDI
|
00415
|
SBIN0031681
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436798990
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KERU
|
RJ-271500619601958500/791
(माणकलाव)
|
2715006196NRG24270920230749917
|
27/09/2023
|
nivaji
|
2715006196WL025497
|
nivaji
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799086
|
|
MRS NIVAJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KERU
|
RJ-271500619601958500/792
(माणकलाव)
|
2715006196NRG24270920230749918
|
27/09/2023
|
KAILASH
|
2715006196WL025497
|
KAILASH
|
00415
|
SBIN0031681
|
1204
|
1204
|
Processed
|
11/11/2023
|
|
7436799088
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KERU
|
RJ-271500619601958500/793
(माणकलाव)
|
2715006196NRG24270920230749919
|
27/09/2023
|
manju
|
2715006196WL025497
|
manju
|
00415
|
SBIN0031681
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
7436798993
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KERU
|
RJ-271500619601958500/795
(माणकलाव)
|
2715006196NRG24270920230749920
|
27/09/2023
|
PREM
|
2715006196WL025497
|
PREM
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799055
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KERU
|
RJ-271500619601958500/796
(माणकलाव)
|
2715006196NRG24270920230749921
|
27/09/2023
|
REKHA
|
2715006196WL025497
|
REKHA
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799113
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KERU
|
RJ-271500619601958500/8879671
(माणकलाव)
|
2715006000NRG24270920230749966
|
27/09/2023
|
HABEEB KHATUN
|
2715006WL025498
|
HABEEB KHATUN
|
00415
|
SBIN0031681
|
2088
|
2088
|
Processed
|
11/11/2023
|
|
7436799112
|
|
MRS HABEEB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KERU
|
RJ-271500619601958500/8879685
(माणकलाव)
|
2715006196NRG24270920230749923
|
27/09/2023
|
JAMMU KHATOON
|
2715006196WL025497
|
JAMMU KHATOON
|
00415
|
SBIN0031681
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7436799046
|
|
MRS JAMMU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
126
|
KERU
|
RJ-271500619601958500/88797937
(माणकलाव)
|
2715006196NRG24270920230749924
|
27/09/2023
|
Meema
|
2715006196WL025497
|
Meema
|
00415
|
SBIN0031681
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7436799047
|
|
MRS MIMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KERU
|
RJ-271500619601958500/9
(माणकलाव)
|
2715006196NRG24270920230749925
|
27/09/2023
|
CHHOTA DEVI
|
2715006196WL025497
|
CHHOTA DEVI
|
00415
|
SBIN0031681
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7436799041
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KERU
|
RJ-271500619601958500/93-B
(माणकलाव)
|
2715006000NRG24270920230749967
|
27/09/2023
|
susila
|
2715006WL025498
|
susila
|
00415
|
SBIN0031681
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7436799092
|
|
MRS SUSILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217697
|
217697
|
|
|
|
|
|
|
|
|
129
|
KERU
|
RJ-271500619601958500/601-A
(माणकलाव)
|
2715006196NRG24270920230749901
|
27/09/2023
|
Lila
|
2715006196WL025497
|
Lila
|
00462
|
UCBA0001228
|
2064
|
2064
|
Processed
|
12/11/2023
|
|
7436799024
|
|
LILA WO ASHOK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225117
|
225117
|
|
|
|
|
|
|
|