|
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-271500619401964000/144-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294442
|
15/06/2023
|
GUDDI
|
2715006228WL010029
|
GUDDI
|
00045
|
BARB0CHBJOD
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798438964
|
|
GUDDI W O BABU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500619401964000/129
(लोरडी देजगरा)
|
2715006228NRG24150620230294432
|
15/06/2023
|
GOMI DEVI
|
2715006228WL010029
|
GOMI DEVI
|
00045
|
BARB0VJDOLI
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439056
|
|
GOMI DEVI W/O BHALLA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
3
|
KERU
|
RJ-271500619401964000/122
(लोरडी देजगरा)
|
2715006228NRG24150620230294428
|
15/06/2023
|
Chain dan
|
2715006228WL010029
|
Chain dan
|
00114
|
RSCB0026003
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438970
|
|
CHAIN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
4
|
KERU
|
RJ-271500619401964000/105
(लोरडी देजगरा)
|
2715006228NRG24150620230294412
|
15/06/2023
|
Naina ram
|
2715006228WL010029
|
Naina ram
|
00415
|
SBIN0000659
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439104
|
|
MR NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
5
|
KERU
|
RJ-271500619401964100/253-B
(लोरडी देजगरा)
|
2715006194NRG24150620230294337
|
15/06/2023
|
KAUSHLYA
|
2715006194WL010028
|
KAUSHLYA
|
00415
|
SBIN0005870
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2798439072
|
|
MRS KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
6
|
KERU
|
RJ-271500619401964000/108
(लोरडी देजगरा)
|
2715006228NRG24150620230294414
|
15/06/2023
|
BIJA RAM
|
2715006228WL010029
|
BIJA RAM
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439134
|
|
MS BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KERU
|
RJ-271500619401964000/108-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294415
|
15/06/2023
|
CHHOTA DEVI
|
2715006228WL010029
|
CHHOTA DEVI
|
00415
|
SBIN0031649
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798438967
|
|
MRS CHHOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KERU
|
RJ-271500619401964000/108-B
(लोरडी देजगरा)
|
2715006228NRG24150620230294416
|
15/06/2023
|
AINUDI
|
2715006228WL010029
|
AINUDI
|
00415
|
SBIN0031649
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798438966
|
|
MS AINUDI AINUDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KERU
|
RJ-271500619401964000/117
(लोरडी देजगरा)
|
2715006228NRG24150620230294421
|
15/06/2023
|
DALI DEVI
|
2715006228WL010029
|
DALI DEVI
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439135
|
|
MS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KERU
|
RJ-271500619401964000/117-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294422
|
15/06/2023
|
Rukari Devi
|
2715006228WL010029
|
Rukari Devi
|
00415
|
SBIN0031649
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439120
|
|
MS RUKADI RUKADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KERU
|
RJ-271500619401964000/121
(लोरडी देजगरा)
|
2715006228NRG24150620230294427
|
15/06/2023
|
MADU DEVI
|
2715006228WL010029
|
MADU DEVI
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439037
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KERU
|
RJ-271500619401964000/123
(लोरडी देजगरा)
|
2715006228NRG24150620230294429
|
15/06/2023
|
RUPI DEVI
|
2715006228WL010029
|
RUPI DEVI
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439128
|
|
MS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KERU
|
RJ-271500619401964000/133
(लोरडी देजगरा)
|
2715006228NRG24150620230294436
|
15/06/2023
|
PHUSI
|
2715006228WL010029
|
PHUSI
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439144
|
|
MS PHUSI PHUSI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KERU
|
RJ-271500619401964000/133-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294437
|
15/06/2023
|
SAYARI DEVI
|
2715006228WL010029
|
SAYARI DEVI
|
00415
|
SBIN0031649
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439126
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KERU
|
RJ-271500619401964000/133-B
(लोरडी देजगरा)
|
2715006228NRG24150620230294438
|
15/06/2023
|
MANGI
|
2715006228WL010029
|
MANGI
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439121
|
|
MS MANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KERU
|
RJ-271500619401964000/146-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294444
|
15/06/2023
|
RASAL DEVI
|
2715006228WL010029
|
RASAL DEVI
|
00415
|
SBIN0031649
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439129
|
|
MS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KERU
|
RJ-271500619401964000/146-B
(लोरडी देजगरा)
|
2715006228NRG24150620230294445
|
15/06/2023
|
vimala
|
2715006228WL010029
|
vimala
|
00415
|
SBIN0031649
|
1544
|
1544
|
Processed
|
27/06/2023
|
|
2798439118
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KERU
|
RJ-271500619401964000/147
(लोरडी देजगरा)
|
2715006228NRG24150620230294446
|
15/06/2023
|
BHAKHAR RAM
|
2715006228WL010029
|
BHAKHAR RAM
|
00415
|
SBIN0031649
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439137
|
|
MR BHAKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KERU
|
RJ-271500619401964000/149
(लोरडी देजगरा)
|
2715006228NRG24150620230294447
|
15/06/2023
|
KINKA
|
2715006228WL010029
|
KINKA
|
00415
|
SBIN0031649
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439147
|
|
MRS KINKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KERU
|
RJ-271500619401964000/152-B
(लोरडी देजगरा)
|
2715006228NRG24150620230294452
|
15/06/2023
|
SAKA DEVI
|
2715006228WL010029
|
SAKA DEVI
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439145
|
|
MS SAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KERU
|
RJ-271500619401964000/155
(लोरडी देजगरा)
|
2715006228NRG24150620230294453
|
15/06/2023
|
SUMITRA DEVI
|
2715006228WL010029
|
SUMITRA DEVI
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438956
|
|
SUMITRA
|
UCO BANK(607066)
|
|
22
|
KERU
|
RJ-271500619401964000/17-B
(लोरडी देजगरा)
|
2715006228NRG24150620230294458
|
15/06/2023
|
sayari
|
2715006228WL010029
|
sayari
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438971
|
|
MS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KERU
|
RJ-271500619401964000/170-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294459
|
15/06/2023
|
PREM DEVI
|
2715006228WL010029
|
PREM DEVI
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439089
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KERU
|
RJ-271500619401964000/171
(लोरडी देजगरा)
|
2715006228NRG24150620230294460
|
15/06/2023
|
CHUKI DEVI
|
2715006228WL010029
|
CHUKI DEVI
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438980
|
|
MS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KERU
|
RJ-271500619401964000/171-B
(लोरडी देजगरा)
|
2715006228NRG24150620230294461
|
15/06/2023
|
GOGI DEVI
|
2715006228WL010029
|
GOGI DEVI
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438979
|
|
MS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KERU
|
RJ-271500619401964000/171-C
(लोरडी देजगरा)
|
2715006228NRG24150620230294462
|
15/06/2023
|
SANTU
|
2715006228WL010029
|
SANTU
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438946
|
|
MS SATU SATU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KERU
|
RJ-271500619401964000/174
(लोरडी देजगरा)
|
2715006228NRG24150620230294466
|
15/06/2023
|
SARA
|
2715006228WL010029
|
SARA
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438990
|
|
MS SARA SARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KERU
|
RJ-271500619401964000/18
(लोरडी देजगरा)
|
2715006228NRG24150620230294467
|
15/06/2023
|
INDRA
|
2715006228WL010029
|
INDRA
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439124
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KERU
|
RJ-271500619401964000/189
(लोरडी देजगरा)
|
2715006228NRG24150620230294469
|
15/06/2023
|
Pappu
|
2715006228WL010029
|
Pappu
|
00415
|
SBIN0031649
|
1158
|
1158
|
Processed
|
27/06/2023
|
|
2798439078
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KERU
|
RJ-271500619401964000/190
(लोरडी देजगरा)
|
2715006228NRG24150620230294471
|
15/06/2023
|
SANDU DEVI
|
2715006228WL010029
|
SANDU DEVI
|
00415
|
SBIN0031649
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439127
|
|
MS SANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KERU
|
RJ-271500619401964000/191
(लोरडी देजगरा)
|
2715006228NRG24150620230294472
|
15/06/2023
|
JHAMMU DEVI
|
2715006228WL010029
|
JHAMMU DEVI
|
00415
|
SBIN0031649
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439123
|
|
MS JHAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KERU
|
RJ-271500619401964000/208-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294474
|
15/06/2023
|
HANSRAJ
|
2715006228WL010029
|
HANSRAJ
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438951
|
|
HANS RAJ S/O BANSHI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
KERU
|
RJ-271500619401964000/219-B
(लोरडी देजगरा)
|
2715006228NRG24150620230294479
|
15/06/2023
|
REKHA
|
2715006228WL010029
|
REKHA
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439136
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KERU
|
RJ-271500619401964000/23
(लोरडी देजगरा)
|
2715006228NRG24150620230294480
|
15/06/2023
|
KAMALA
|
2715006228WL010029
|
KAMALA
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439146
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KERU
|
RJ-271500619401964000/230-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294482
|
15/06/2023
|
LEELA DEVI
|
2715006228WL010029
|
LEELA DEVI
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438953
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KERU
|
RJ-271500619401964000/244-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294487
|
15/06/2023
|
Pappu devi
|
2715006228WL010029
|
Pappu devi
|
00415
|
SBIN0031649
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439079
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KERU
|
RJ-271500619401964000/244-B
(लोरडी देजगरा)
|
2715006228NRG24150620230294488
|
15/06/2023
|
PANI DEVI
|
2715006228WL010029
|
PANI DEVI
|
00415
|
SBIN0031649
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439130
|
|
MS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KERU
|
RJ-271500619401964000/30
(लोरडी देजगरा)
|
2715006228NRG24150620230294496
|
15/06/2023
|
RAMAKU
|
2715006228WL010029
|
RAMAKU
|
00415
|
SBIN0031649
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439122
|
|
MS RAMAKU RAMAKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KERU
|
RJ-271500619401964000/44
(लोरडी देजगरा)
|
2715006228NRG24150620230294502
|
15/06/2023
|
GUDDI
|
2715006228WL010029
|
GUDDI
|
00415
|
SBIN0031649
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439138
|
|
MS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KERU
|
RJ-271500619401964000/50
(लोरडी देजगरा)
|
2715006228NRG24150620230294506
|
15/06/2023
|
ANOPI
|
2715006228WL010029
|
ANOPI
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438930
|
|
MS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KERU
|
RJ-271500619401964000/6243581
(लोरडी देजगरा)
|
2715006228NRG24150620230294509
|
15/06/2023
|
BHIMA DEVI
|
2715006228WL010029
|
BHIMA DEVI
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438954
|
|
MRS BHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KERU
|
RJ-271500619401964000/6243834
(लोरडी देजगरा)
|
2715006228NRG24150620230294510
|
15/06/2023
|
IMARATI DEVI
|
2715006228WL010029
|
IMARATI DEVI
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439081
|
|
MRS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KERU
|
RJ-271500619401964000/89
(लोरडी देजगरा)
|
2715006228NRG24150620230294525
|
15/06/2023
|
CHEANARAM
|
2715006228WL010029
|
CHEANARAM
|
00415
|
SBIN0031649
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438963
|
|
MR CHAINA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KERU
|
RJ-271500619401964000/91
(लोरडी देजगरा)
|
2715006228NRG24150620230294528
|
15/06/2023
|
KINIYA DEVI SUTHAR
|
2715006228WL010029
|
KINIYA DEVI SUTHAR
|
00415
|
SBIN0031649
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798438958
|
|
MRS KINIYA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KERU
|
RJ-271500619401964000/93
(लोरडी देजगरा)
|
2715006228NRG24150620230294529
|
15/06/2023
|
KOYALI
|
2715006228WL010029
|
KOYALI
|
00415
|
SBIN0031649
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439125
|
|
MS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KERU
|
RJ-271500619401964000/96-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294530
|
15/06/2023
|
ASI DEVI
|
2715006228WL010029
|
ASI DEVI
|
00415
|
SBIN0031649
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439028
|
|
MS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KERU
|
RJ-271500619401964100/100
(लोरडी देजगरा)
|
2715006194NRG24150620230294309
|
15/06/2023
|
UMAT BANU
|
2715006194WL010028
|
UMAT BANU
|
00415
|
SBIN0031649
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798439080
|
|
MRS UMAT BANU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KERU
|
RJ-271500619401964100/104-B
(लोरडी देजगरा)
|
2715006194NRG24150620230294310
|
15/06/2023
|
Balki
|
2715006194WL010028
|
Balki
|
00415
|
SBIN0031649
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798439013
|
|
MS BALKI BALKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KERU
|
RJ-271500619401964100/119
(लोरडी देजगरा)
|
2715006194NRG24150620230294312
|
15/06/2023
|
DEVI
|
2715006194WL010028
|
DEVI
|
00415
|
SBIN0031649
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2798438935
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KERU
|
RJ-271500619401964100/126
(लोरडी देजगरा)
|
2715006194NRG24150620230294313
|
15/06/2023
|
Samda
|
2715006194WL010028
|
Samda
|
00415
|
SBIN0031649
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798438934
|
|
MS SAMADI SAMADI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KERU
|
RJ-271500619401964100/13
(लोरडी देजगरा)
|
2715006194NRG24150620230294314
|
15/06/2023
|
Sugna
|
2715006194WL010028
|
Sugna
|
00415
|
SBIN0031649
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798439024
|
|
Sugana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KERU
|
RJ-271500619401964100/163
(लोरडी देजगरा)
|
2715006194NRG24150620230294315
|
15/06/2023
|
Ganga Devi
|
2715006194WL010028
|
Ganga Devi
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798439087
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KERU
|
RJ-271500619401964100/163-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294316
|
15/06/2023
|
PURA
|
2715006194WL010028
|
PURA
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798439132
|
|
MS PURA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KERU
|
RJ-271500619401964100/165
(लोरडी देजगरा)
|
2715006194NRG24150620230294317
|
15/06/2023
|
omdi
|
2715006194WL010028
|
omdi
|
00415
|
SBIN0031649
|
1566
|
1566
|
Processed
|
27/06/2023
|
|
2798439109
|
|
MISS OMUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KERU
|
RJ-271500619401964100/169-C
(लोरडी देजगरा)
|
2715006194NRG24150620230294318
|
15/06/2023
|
MAYA
|
2715006194WL010028
|
MAYA
|
00415
|
SBIN0031649
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798439131
|
|
Maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KERU
|
RJ-271500619401964100/178
(लोरडी देजगरा)
|
2715006194NRG24150620230294319
|
15/06/2023
|
MEHARA RAM
|
2715006194WL010028
|
MEHARA RAM
|
00415
|
SBIN0031649
|
1914
|
1914
|
Rejected
|
27/06/2023
|
|
2798439076
|
Account closed
|
|
|
|
57
|
KERU
|
RJ-271500619401964100/186-B
(लोरडी देजगरा)
|
2715006194NRG24150620230294320
|
15/06/2023
|
MANJU
|
2715006194WL010028
|
MANJU
|
00415
|
SBIN0031649
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798439026
|
|
MS MANJU DINESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KERU
|
RJ-271500619401964100/19
(लोरडी देजगरा)
|
2715006194NRG24150620230294321
|
15/06/2023
|
Kheryatu
|
2715006194WL010028
|
Kheryatu
|
00415
|
SBIN0031649
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798439113
|
|
MS KHER KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KERU
|
RJ-271500619401964100/19-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294322
|
15/06/2023
|
SAMU
|
2715006194WL010028
|
SAMU
|
00415
|
SBIN0031649
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798439141
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KERU
|
RJ-271500619401964100/19-B
(लोरडी देजगरा)
|
2715006194NRG24150620230294323
|
15/06/2023
|
ASHIYAT
|
2715006194WL010028
|
ASHIYAT
|
00415
|
SBIN0031649
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798439143
|
|
MS ASHIYAT ASHIYAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KERU
|
RJ-271500619401964100/198
(लोरडी देजगरा)
|
2715006194NRG24150620230294324
|
15/06/2023
|
Bhiki
|
2715006194WL010028
|
Bhiki
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798439107
|
|
MS BHIKHI BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KERU
|
RJ-271500619401964100/198-B
(लोरडी देजगरा)
|
2715006194NRG24150620230294325
|
15/06/2023
|
Juni
|
2715006194WL010028
|
Juni
|
00415
|
SBIN0031649
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798438941
|
|
MS JAMALI WO IBU KHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KERU
|
RJ-271500619401964100/198-C
(लोरडी देजगरा)
|
2715006194NRG24150620230294326
|
15/06/2023
|
Najiro
|
2715006194WL010028
|
Najiro
|
00415
|
SBIN0031649
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798439019
|
|
Najiro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KERU
|
RJ-271500619401964100/212
(लोरडी देजगरा)
|
2715006194NRG24150620230294327
|
15/06/2023
|
Anchi
|
2715006194WL010028
|
Anchi
|
00415
|
SBIN0031649
|
1566
|
1566
|
Processed
|
27/06/2023
|
|
2798439018
|
|
MRS ANACHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KERU
|
RJ-271500619401964100/212-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294328
|
15/06/2023
|
DAKU DEVI
|
2715006194WL010028
|
DAKU DEVI
|
00415
|
SBIN0031649
|
1566
|
1566
|
Processed
|
27/06/2023
|
|
2798439030
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KERU
|
RJ-271500619401964100/212-B
(लोरडी देजगरा)
|
2715006194NRG24150620230294329
|
15/06/2023
|
BHANWARI DEVI
|
2715006194WL010028
|
BHANWARI DEVI
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798438965
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KERU
|
RJ-271500619401964100/212-C
(लोरडी देजगरा)
|
2715006194NRG24150620230294330
|
15/06/2023
|
Pushpa Devi
|
2715006194WL010028
|
Pushpa Devi
|
00415
|
SBIN0031649
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798438952
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KERU
|
RJ-271500619401964100/214
(लोरडी देजगरा)
|
2715006194NRG24150620230294331
|
15/06/2023
|
Geeta
|
2715006194WL010028
|
Geeta
|
00415
|
SBIN0031649
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2798439112
|
|
MS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KERU
|
RJ-271500619401964100/222-B
(लोरडी देजगरा)
|
2715006194NRG24150620230294332
|
15/06/2023
|
MASTURA
|
2715006194WL010028
|
MASTURA
|
00415
|
SBIN0031649
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798439140
|
|
MR MASTURA MASTURA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KERU
|
RJ-271500619401964100/225-B
(लोरडी देजगरा)
|
2715006194NRG24150620230294333
|
15/06/2023
|
Ruki
|
2715006194WL010028
|
Ruki
|
00415
|
SBIN0031649
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798438937
|
|
MS RUKADI RUKADI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KERU
|
RJ-271500619401964100/236
(लोरडी देजगरा)
|
2715006194NRG24150620230294334
|
15/06/2023
|
ganga
|
2715006194WL010028
|
ganga
|
00415
|
SBIN0031649
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798438936
|
|
Ganga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KERU
|
RJ-271500619401964100/240-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294335
|
15/06/2023
|
Santu devi
|
2715006194WL010028
|
Santu devi
|
00415
|
SBIN0031649
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2798439094
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KERU
|
RJ-271500619401964100/246-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294336
|
15/06/2023
|
Guddi
|
2715006194WL010028
|
Guddi
|
00415
|
SBIN0031649
|
348
|
348
|
Processed
|
27/06/2023
|
|
2798439088
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KERU
|
RJ-271500619401964100/260
(लोरडी देजगरा)
|
2715006194NRG24150620230294338
|
15/06/2023
|
Kamla
|
2715006194WL010028
|
Kamla
|
00415
|
SBIN0031649
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798439015
|
|
KAMLA WO RAJURAM
|
UCO BANK(607066)
|
|
75
|
KERU
|
RJ-271500619401964100/268
(लोरडी देजगरा)
|
2715006194NRG24150620230294340
|
15/06/2023
|
GITA
|
2715006194WL010028
|
GITA
|
00415
|
SBIN0031649
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798439085
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KERU
|
RJ-271500619401964100/281
(लोरडी देजगरा)
|
2715006194NRG24150620230294342
|
15/06/2023
|
Nasu
|
2715006194WL010028
|
Nasu
|
00415
|
SBIN0031649
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798439084
|
|
MS NASIBA NASIBA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KERU
|
RJ-271500619401964100/282
(लोरडी देजगरा)
|
2715006194NRG24150620230294343
|
15/06/2023
|
Sugali
|
2715006194WL010028
|
Sugali
|
00415
|
SBIN0031649
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798439086
|
|
Sugali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KERU
|
RJ-271500619401964100/283
(लोरडी देजगरा)
|
2715006194NRG24150620230294344
|
15/06/2023
|
Najiro
|
2715006194WL010028
|
Najiro
|
00415
|
SBIN0031649
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798438938
|
|
MS NAJIRO NAJIRO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KERU
|
RJ-271500619401964100/284-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294345
|
15/06/2023
|
seeta
|
2715006194WL010028
|
seeta
|
00415
|
SBIN0031649
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2798438974
|
|
MS SITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KERU
|
RJ-271500619401964100/289-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294346
|
15/06/2023
|
Jamna
|
2715006194WL010028
|
Jamna
|
00415
|
SBIN0031649
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2798438933
|
|
MS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KERU
|
RJ-271500619401964100/290-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294347
|
15/06/2023
|
Babi
|
2715006194WL010028
|
Babi
|
00415
|
SBIN0031649
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2798439115
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KERU
|
RJ-271500619401964100/30-C
(लोरडी देजगरा)
|
2715006194NRG24150620230294348
|
15/06/2023
|
NAJAMA
|
2715006194WL010028
|
NAJAMA
|
00415
|
SBIN0031649
|
1566
|
1566
|
Processed
|
27/06/2023
|
|
2798438948
|
|
MRS NAJAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KERU
|
RJ-271500619401964100/300
(लोरडी देजगरा)
|
2715006194NRG24150620230294349
|
15/06/2023
|
Fati
|
2715006194WL010028
|
Fati
|
00415
|
SBIN0031649
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
2798439023
|
|
MS FATI FATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KERU
|
RJ-271500619401964100/33
(लोरडी देजगरा)
|
2715006194NRG24150620230294350
|
15/06/2023
|
Bhavari
|
2715006194WL010028
|
Bhavari
|
00415
|
SBIN0031649
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2798438939
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KERU
|
RJ-271500619401964100/33-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294351
|
15/06/2023
|
Hasina
|
2715006194WL010028
|
Hasina
|
00415
|
SBIN0031649
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2798438929
|
|
MS HASINA HASINA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KERU
|
RJ-271500619401964100/351-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294353
|
15/06/2023
|
Dhapu
|
2715006194WL010028
|
Dhapu
|
00415
|
SBIN0031649
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798439014
|
|
MS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KERU
|
RJ-271500619401964100/360
(लोरडी देजगरा)
|
2715006194NRG24150620230294355
|
15/06/2023
|
SUKYA
|
2715006194WL010028
|
SUKYA
|
00415
|
SBIN0031649
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798438942
|
|
MRS SUKHI WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KERU
|
RJ-271500619401964100/38
(लोरडी देजगरा)
|
2715006194NRG24150620230294356
|
15/06/2023
|
Puki Devi
|
2715006194WL010028
|
Puki Devi
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798439016
|
|
MS PUKALI PUKALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KERU
|
RJ-271500619401964100/398-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294357
|
15/06/2023
|
MOHANI
|
2715006194WL010028
|
MOHANI
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798439139
|
|
MS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KERU
|
RJ-271500619401964100/401
(लोरडी देजगरा)
|
2715006194NRG24150620230294358
|
15/06/2023
|
Bhanwari
|
2715006194WL010028
|
Bhanwari
|
00415
|
SBIN0031649
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798439105
|
|
MS BHAMUDI BHAMUDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KERU
|
RJ-271500619401964100/408
(लोरडी देजगरा)
|
2715006194NRG24150620230294359
|
15/06/2023
|
JAMMU
|
2715006194WL010028
|
JAMMU
|
00415
|
SBIN0031649
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2798438984
|
|
MRS JAMMU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KERU
|
RJ-271500619401964100/409
(लोरडी देजगरा)
|
2715006194NRG24150620230294360
|
15/06/2023
|
MUMAL
|
2715006194WL010028
|
MUMAL
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798439027
|
|
MS MUMAL KALUKHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KERU
|
RJ-271500619401964100/56-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294361
|
15/06/2023
|
INDRA
|
2715006194WL010028
|
INDRA
|
00415
|
SBIN0031649
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2798439074
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KERU
|
RJ-271500619401964100/61
(लोरडी देजगरा)
|
2715006194NRG24150620230294363
|
15/06/2023
|
Salya
|
2715006194WL010028
|
Salya
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798439111
|
|
MS SALIYA SALIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KERU
|
RJ-271500619401964100/61-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294364
|
15/06/2023
|
SHAYABA
|
2715006194WL010028
|
SHAYABA
|
00415
|
SBIN0031649
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798439142
|
|
MS SHAYABA SAYABA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KERU
|
RJ-271500619401964100/62
(लोरडी देजगरा)
|
2715006194NRG24150620230294365
|
15/06/2023
|
Babu Ram
|
2715006194WL010028
|
Babu Ram
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798439012
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KERU
|
RJ-271500619401964100/69
(लोरडी देजगरा)
|
2715006194NRG24150620230294368
|
15/06/2023
|
PAPPU DEVI
|
2715006194WL010028
|
PAPPU DEVI
|
00415
|
SBIN0031649
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798439096
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KERU
|
RJ-271500619401964100/77-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294369
|
15/06/2023
|
Kamla
|
2715006194WL010028
|
Kamla
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798438947
|
|
MRS KAMALA BHIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KERU
|
RJ-271500619401964100/8-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294370
|
15/06/2023
|
Vimla
|
2715006194WL010028
|
Vimla
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798439133
|
|
MS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KERU
|
RJ-271500619401964100/9
(लोरडी देजगरा)
|
2715006194NRG24150620230294371
|
15/06/2023
|
Sahida
|
2715006194WL010028
|
Sahida
|
00415
|
SBIN0031649
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798438955
|
|
MRS SHAHIDA SINDHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KERU
|
RJ-271500619401964100/96-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294372
|
15/06/2023
|
REKHA
|
2715006194WL010028
|
REKHA
|
00415
|
SBIN0031649
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798438931
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KERU
|
RJ-271500619401964100/96-B
(लोरडी देजगरा)
|
2715006194NRG24150620230294373
|
15/06/2023
|
DHAPU
|
2715006194WL010028
|
DHAPU
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798439025
|
|
MS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KERU
|
RJ-271500619401964100/97
(लोरडी देजगरा)
|
2715006194NRG24150620230294374
|
15/06/2023
|
samudi
|
2715006194WL010028
|
samudi
|
00415
|
SBIN0031649
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798438943
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KERU
|
RJ-271500619401964100/98-B
(लोरडी देजगरा)
|
2715006194NRG24150620230294375
|
15/06/2023
|
BIDAMI
|
2715006194WL010028
|
BIDAMI
|
00415
|
SBIN0031649
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798438977
|
|
MS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KERU
|
RJ-271500619401964100/99
(लोरडी देजगरा)
|
2715006194NRG24150620230294376
|
15/06/2023
|
Dhku
|
2715006194WL010028
|
Dhku
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798438945
|
|
MS DAKHU BHIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KERU
|
RJ-271500619401964100/99-B
(लोरडी देजगरा)
|
2715006194NRG24150620230294377
|
15/06/2023
|
AMAKI
|
2715006194WL010028
|
AMAKI
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798438944
|
|
MS AMAKI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KERU
|
RJ-271500619401964200/1
(लोरडी देजगरा)
|
2715006194NRG24150620230294378
|
15/06/2023
|
Chuki
|
2715006194WL010028
|
Chuki
|
00415
|
SBIN0031649
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798438968
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KERU
|
RJ-271500619401964200/12-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294379
|
15/06/2023
|
Dinu
|
2715006194WL010028
|
Dinu
|
00415
|
SBIN0031649
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798439114
|
|
MR DINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KERU
|
RJ-271500619401964200/17
(लोरडी देजगरा)
|
2715006194NRG24150620230294380
|
15/06/2023
|
Mohani
|
2715006194WL010028
|
Mohani
|
00415
|
SBIN0031649
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798439108
|
|
MS MOHANI DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KERU
|
RJ-271500619401964200/2
(लोरडी देजगरा)
|
2715006194NRG24150620230294381
|
15/06/2023
|
SURAJI DEVI
|
2715006194WL010028
|
SURAJI DEVI
|
00415
|
SBIN0031649
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798439022
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KERU
|
RJ-271500619401964200/2-B
(लोरडी देजगरा)
|
2715006194NRG24150620230294382
|
15/06/2023
|
MANJU
|
2715006194WL010028
|
MANJU
|
00415
|
SBIN0031649
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2798438940
|
|
MISS MANJU WO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KERU
|
RJ-271500619401964200/23-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294383
|
15/06/2023
|
Gulab
|
2715006194WL010028
|
Gulab
|
00415
|
SBIN0031649
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798438949
|
|
MISS GULAB MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KERU
|
RJ-271500619401964200/24
(लोरडी देजगरा)
|
2715006194NRG24150620230294384
|
15/06/2023
|
MAMTA
|
2715006194WL010028
|
MAMTA
|
00415
|
SBIN0031649
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798439001
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KERU
|
RJ-271500619401964200/25
(लोरडी देजगरा)
|
2715006194NRG24150620230294385
|
15/06/2023
|
Chunni
|
2715006194WL010028
|
Chunni
|
00415
|
SBIN0031649
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798438950
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KERU
|
RJ-271500619401964200/27
(लोरडी देजगरा)
|
2715006194NRG24150620230294386
|
15/06/2023
|
Asha
|
2715006194WL010028
|
Asha
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798439119
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KERU
|
RJ-271500619401964200/314-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294387
|
15/06/2023
|
Bhagwati
|
2715006194WL010028
|
Bhagwati
|
00415
|
SBIN0031649
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2798439020
|
|
MISS BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KERU
|
RJ-271500619401964200/32
(लोरडी देजगरा)
|
2715006194NRG24150620230294388
|
15/06/2023
|
Kanwri
|
2715006194WL010028
|
Kanwri
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798439116
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KERU
|
RJ-271500619401964200/39
(लोरडी देजगरा)
|
2715006194NRG24150620230294390
|
15/06/2023
|
Pani
|
2715006194WL010028
|
Pani
|
00415
|
SBIN0031649
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798439021
|
|
MISS PANAKI PANAKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KERU
|
RJ-271500619401964200/45
(लोरडी देजगरा)
|
2715006194NRG24150620230294391
|
15/06/2023
|
CHHAYA
|
2715006194WL010028
|
CHHAYA
|
00415
|
SBIN0031649
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798439011
|
|
MS CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KERU
|
RJ-271500619401964200/49
(लोरडी देजगरा)
|
2715006194NRG24150620230294393
|
15/06/2023
|
Bhanwari
|
2715006194WL010028
|
Bhanwari
|
00415
|
SBIN0031649
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798439098
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KERU
|
RJ-271500619401964200/5
(लोरडी देजगरा)
|
2715006194NRG24150620230294394
|
15/06/2023
|
meemo
|
2715006194WL010028
|
meemo
|
00415
|
SBIN0031649
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798438959
|
|
MRS MIMO
|
STATE BANK OF INDIA(508548)
|
|
122
|
KERU
|
RJ-271500619401964200/51
(लोरडी देजगरा)
|
2715006194NRG24150620230294395
|
15/06/2023
|
Geeta
|
2715006194WL010028
|
Geeta
|
00415
|
SBIN0031649
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798439083
|
|
MISS GITA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KERU
|
RJ-271500619401964200/52-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294396
|
15/06/2023
|
Laxmi
|
2715006194WL010028
|
Laxmi
|
00415
|
SBIN0031649
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2798438969
|
|
MR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KERU
|
RJ-271500619401964200/58
(लोरडी देजगरा)
|
2715006194NRG24150620230294397
|
15/06/2023
|
Palu
|
2715006194WL010028
|
Palu
|
00415
|
SBIN0031649
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798439082
|
|
MRS PALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KERU
|
RJ-271500619401964200/60-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294398
|
15/06/2023
|
Gomi
|
2715006194WL010028
|
Gomi
|
00415
|
SBIN0031649
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798439110
|
|
MRS GOMI DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KERU
|
RJ-271500619401964200/69-D
(लोरडी देजगरा)
|
2715006194NRG24150620230294400
|
15/06/2023
|
sushila
|
2715006194WL010028
|
sushila
|
00415
|
SBIN0031649
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798438932
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KERU
|
RJ-271500619401964200/78
(लोरडी देजगरा)
|
2715006194NRG24150620230294402
|
15/06/2023
|
Santosh
|
2715006194WL010028
|
Santosh
|
00415
|
SBIN0031649
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798439117
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KERU
|
RJ-271500619401964200/80-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294404
|
15/06/2023
|
VIMALA DEVI
|
2715006194WL010028
|
VIMALA DEVI
|
00415
|
SBIN0031649
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798439017
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KERU
|
RJ-271500619401964200/81-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294405
|
15/06/2023
|
JASODA
|
2715006194WL010028
|
JASODA
|
00415
|
SBIN0031649
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798439029
|
|
MRS JASODA WO SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KERU
|
RJ-271500619401964200/82-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294406
|
15/06/2023
|
Tipu Devi
|
2715006194WL010028
|
Tipu Devi
|
00415
|
SBIN0031649
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2798439106
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244192
|
244192
|
|
|
|
|
|
|
|
|
131
|
KERU
|
RJ-271500619401964000/100-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294409
|
15/06/2023
|
GUDDI DEVI
|
2715006228WL010029
|
GUDDI DEVI
|
00415
|
SBIN0051114
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798439043
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KERU
|
RJ-271500619401964000/103
(लोरडी देजगरा)
|
2715006228NRG24150620230294410
|
15/06/2023
|
LERA
|
2715006228WL010029
|
LERA
|
00415
|
SBIN0051114
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439075
|
|
Lera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KERU
|
RJ-271500619401964000/104
(लोरडी देजगरा)
|
2715006228NRG24150620230294411
|
15/06/2023
|
PUNI DEVI
|
2715006228WL010029
|
PUNI DEVI
|
00415
|
SBIN0051114
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439035
|
|
PUNI DEVI
|
UCO BANK(607066)
|
|
134
|
KERU
|
RJ-271500619401964000/106
(लोरडी देजगरा)
|
2715006228NRG24150620230294413
|
15/06/2023
|
MANJU
|
2715006228WL010029
|
MANJU
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439090
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
KERU
|
RJ-271500619401964000/109
(लोरडी देजगरा)
|
2715006228NRG24150620230294417
|
15/06/2023
|
KAMALI DEVI
|
2715006228WL010029
|
KAMALI DEVI
|
00415
|
SBIN0051114
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439054
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KERU
|
RJ-271500619401964000/11
(लोरडी देजगरा)
|
2715006228NRG24150620230294418
|
15/06/2023
|
JHAMKU
|
2715006228WL010029
|
JHAMKU
|
00415
|
SBIN0051114
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439053
|
|
MRS JHAMAKU JHAMAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
KERU
|
RJ-271500619401964000/117-B
(लोरडी देजगरा)
|
2715006228NRG24150620230294423
|
15/06/2023
|
Nami devi
|
2715006228WL010029
|
Nami devi
|
00415
|
SBIN0051114
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439073
|
|
MRS NAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KERU
|
RJ-271500619401964000/118
(लोरडी देजगरा)
|
2715006228NRG24150620230294424
|
15/06/2023
|
KHAMMA
|
2715006228WL010029
|
KHAMMA
|
00415
|
SBIN0051114
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439051
|
|
MRS KHAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KERU
|
RJ-271500619401964000/12
(लोरडी देजगरा)
|
2715006228NRG24150620230294426
|
15/06/2023
|
Sattu
|
2715006228WL010029
|
Sattu
|
00415
|
SBIN0051114
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439036
|
|
SANTU W/O JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
KERU
|
RJ-271500619401964000/126
(लोरडी देजगरा)
|
2715006228NRG24150620230294431
|
15/06/2023
|
palaki
|
2715006228WL010029
|
palaki
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439040
|
|
MRS PALAKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KERU
|
RJ-271500619401964000/132
(लोरडी देजगरा)
|
2715006228NRG24150620230294435
|
15/06/2023
|
CHANDRA
|
2715006228WL010029
|
CHANDRA
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439031
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KERU
|
RJ-271500619401964000/139
(लोरडी देजगरा)
|
2715006228NRG24150620230294440
|
15/06/2023
|
PAPPU
|
2715006228WL010029
|
PAPPU
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439044
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
143
|
KERU
|
RJ-271500619401964000/145
(लोरडी देजगरा)
|
2715006228NRG24150620230294443
|
15/06/2023
|
DEVI
|
2715006228WL010029
|
DEVI
|
00415
|
SBIN0051114
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439048
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KERU
|
RJ-271500619401964000/15-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294449
|
15/06/2023
|
KAMALA
|
2715006228WL010029
|
KAMALA
|
00415
|
SBIN0051114
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439045
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KERU
|
RJ-271500619401964000/151-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294450
|
15/06/2023
|
CHUKI
|
2715006228WL010029
|
CHUKI
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439049
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KERU
|
RJ-271500619401964000/163
(लोरडी देजगरा)
|
2715006228NRG24150620230294456
|
15/06/2023
|
BARAJU
|
2715006228WL010029
|
BARAJU
|
00415
|
SBIN0051114
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439041
|
|
BARAJU DEVI W/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
KERU
|
RJ-271500619401964000/173-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294464
|
15/06/2023
|
SANTOS
|
2715006228WL010029
|
SANTOS
|
00415
|
SBIN0051114
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798438961
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KERU
|
RJ-271500619401964000/183
(लोरडी देजगरा)
|
2715006228NRG24150620230294468
|
15/06/2023
|
DHALAKI
|
2715006228WL010029
|
DHALAKI
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439046
|
|
MRS DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KERU
|
RJ-271500619401964000/19
(लोरडी देजगरा)
|
2715006228NRG24150620230294470
|
15/06/2023
|
MORA
|
2715006228WL010029
|
MORA
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439052
|
|
MRS MORA MORA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KERU
|
RJ-271500619401964000/219-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294478
|
15/06/2023
|
KALI
|
2715006228WL010029
|
KALI
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439033
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KERU
|
RJ-271500619401964000/249
(लोरडी देजगरा)
|
2715006228NRG24150620230294491
|
15/06/2023
|
KAMLA
|
2715006228WL010029
|
KAMLA
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439091
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KERU
|
RJ-271500619401964000/26
(लोरडी देजगरा)
|
2715006228NRG24150620230294492
|
15/06/2023
|
SHANTI DEVI
|
2715006228WL010029
|
SHANTI DEVI
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439038
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KERU
|
RJ-271500619401964000/29
(लोरडी देजगरा)
|
2715006228NRG24150620230294494
|
15/06/2023
|
KAMMA DEVI
|
2715006228WL010029
|
KAMMA DEVI
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439042
|
|
MRS KAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KERU
|
RJ-271500619401964000/32-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294498
|
15/06/2023
|
HEM LATA
|
2715006228WL010029
|
HEM LATA
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438960
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KERU
|
RJ-271500619401964000/360-B
(लोरडी देजगरा)
|
2715006228NRG24150620230294500
|
15/06/2023
|
NAINI DEVI
|
2715006228WL010029
|
NAINI DEVI
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438962
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KERU
|
RJ-271500619401964000/53
(लोरडी देजगरा)
|
2715006228NRG24150620230294507
|
15/06/2023
|
PUSHPA
|
2715006228WL010029
|
PUSHPA
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439039
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KERU
|
RJ-271500619401964000/62-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294508
|
15/06/2023
|
BUDHAKI
|
2715006228WL010029
|
BUDHAKI
|
00415
|
SBIN0051114
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439055
|
|
MRS BUDHAKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KERU
|
RJ-271500619401964000/71
(लोरडी देजगरा)
|
2715006228NRG24150620230294515
|
15/06/2023
|
MEERA
|
2715006228WL010029
|
MEERA
|
00415
|
SBIN0051114
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439050
|
|
MS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KERU
|
RJ-271500619401964000/73
(लोरडी देजगरा)
|
2715006228NRG24150620230294517
|
15/06/2023
|
HEMI
|
2715006228WL010029
|
HEMI
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439034
|
|
MRS HEMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KERU
|
RJ-271500619401964000/8
(लोरडी देजगरा)
|
2715006228NRG24150620230294520
|
15/06/2023
|
BABU DEVI
|
2715006228WL010029
|
BABU DEVI
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439032
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KERU
|
RJ-271500619401964000/82-D
(लोरडी देजगरा)
|
2715006228NRG24150620230294523
|
15/06/2023
|
Jamu Devi
|
2715006228WL010029
|
Jamu Devi
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438957
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KERU
|
RJ-271500619401964000/9
(लोरडी देजगरा)
|
2715006228NRG24150620230294526
|
15/06/2023
|
JUGALI DEVI
|
2715006228WL010029
|
JUGALI DEVI
|
00415
|
SBIN0051114
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439047
|
|
MRS JUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KERU
|
RJ-271500619401964000/9-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294527
|
15/06/2023
|
PRINYAKA GIRI
|
2715006228WL010029
|
PRINYAKA GIRI
|
00415
|
SBIN0051114
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439077
|
|
MRS PRINYAKA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76220
|
76220
|
|
|
|
|
|
|
|
|
164
|
KERU
|
RJ-271500619401964100/263-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294339
|
15/06/2023
|
MODI BANU
|
2715006194WL010028
|
MODI BANU
|
00415
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798439057
|
|
Mrs. MODI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
165
|
KERU
|
RJ-271500619401964000/10
(लोरडी देजगरा)
|
2715006228NRG24150620230294407
|
15/06/2023
|
PAPU
|
2715006228WL010029
|
PAPU
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439006
|
|
PAPPI
|
UCO BANK(607066)
|
|
166
|
KERU
|
RJ-271500619401964000/100
(लोरडी देजगरा)
|
2715006228NRG24150620230294408
|
15/06/2023
|
KALI DEVI
|
2715006228WL010029
|
KALI DEVI
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439004
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
167
|
KERU
|
RJ-271500619401964000/110
(लोरडी देजगरा)
|
2715006228NRG24150620230294419
|
15/06/2023
|
JAMNA
|
2715006228WL010029
|
JAMNA
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439066
|
|
JAMNA
|
UCO BANK(607066)
|
|
168
|
KERU
|
RJ-271500619401964000/116
(लोरडी देजगरा)
|
2715006228NRG24150620230294420
|
15/06/2023
|
MIMA DEVI
|
2715006228WL010029
|
MIMA DEVI
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439103
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
169
|
KERU
|
RJ-271500619401964000/119
(लोरडी देजगरा)
|
2715006228NRG24150620230294425
|
15/06/2023
|
ANCHI
|
2715006228WL010029
|
ANCHI
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438982
|
|
ANCHI
|
UCO BANK(607066)
|
|
170
|
KERU
|
RJ-271500619401964000/125
(लोरडी देजगरा)
|
2715006228NRG24150620230294430
|
15/06/2023
|
SARA
|
2715006228WL010029
|
SARA
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439005
|
|
SARA
|
UCO BANK(607066)
|
|
171
|
KERU
|
RJ-271500619401964000/13
(लोरडी देजगरा)
|
2715006228NRG24150620230294433
|
15/06/2023
|
choti devi
|
2715006228WL010029
|
choti devi
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439102
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
172
|
KERU
|
RJ-271500619401964000/130
(लोरडी देजगरा)
|
2715006228NRG24150620230294434
|
15/06/2023
|
HASTU
|
2715006228WL010029
|
HASTU
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439008
|
|
HASTU
|
UCO BANK(607066)
|
|
173
|
KERU
|
RJ-271500619401964000/138
(लोरडी देजगरा)
|
2715006228NRG24150620230294439
|
15/06/2023
|
BEBI
|
2715006228WL010029
|
BEBI
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438992
|
|
BEBI BEBI
|
UCO BANK(607066)
|
|
174
|
KERU
|
RJ-271500619401964000/141
(लोरडी देजगरा)
|
2715006228NRG24150620230294441
|
15/06/2023
|
BHIKHI
|
2715006228WL010029
|
BHIKHI
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798438989
|
|
BHIKHI
|
UCO BANK(607066)
|
|
175
|
KERU
|
RJ-271500619401964000/157
(लोरडी देजगरा)
|
2715006228NRG24150620230294454
|
15/06/2023
|
CHIDI
|
2715006228WL010029
|
CHIDI
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439007
|
|
CHIDI
|
UCO BANK(607066)
|
|
176
|
KERU
|
RJ-271500619401964000/159-B
(लोरडी देजगरा)
|
2715006228NRG24150620230294455
|
15/06/2023
|
PADMA
|
2715006228WL010029
|
PADMA
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439010
|
|
PADMA
|
UCO BANK(607066)
|
|
177
|
KERU
|
RJ-271500619401964000/173-B
(लोरडी देजगरा)
|
2715006228NRG24150620230294465
|
15/06/2023
|
MUNI DEVI
|
2715006228WL010029
|
MUNI DEVI
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798438983
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
178
|
KERU
|
RJ-271500619401964000/196-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294473
|
15/06/2023
|
KELI DEVI
|
2715006228WL010029
|
KELI DEVI
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438993
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
179
|
KERU
|
RJ-271500619401964000/21
(लोरडी देजगरा)
|
2715006228NRG24150620230294475
|
15/06/2023
|
BIDAMI
|
2715006228WL010029
|
BIDAMI
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438996
|
|
BIDAMI
|
UCO BANK(607066)
|
|
180
|
KERU
|
RJ-271500619401964000/211-C
(लोरडी देजगरा)
|
2715006228NRG24150620230294476
|
15/06/2023
|
Bhanwari
|
2715006228WL010029
|
Bhanwari
|
00462
|
UCBA0001087
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2798439063
|
|
BHANWARI
|
UCO BANK(607066)
|
|
181
|
KERU
|
RJ-271500619401964000/218
(लोरडी देजगरा)
|
2715006228NRG24150620230294477
|
15/06/2023
|
CHANDU
|
2715006228WL010029
|
CHANDU
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438972
|
|
CHANDU WO PUNA RAM
|
UCO BANK(607066)
|
|
182
|
KERU
|
RJ-271500619401964000/231-D
(लोरडी देजगरा)
|
2715006228NRG24150620230294483
|
15/06/2023
|
Manju
|
2715006228WL010029
|
Manju
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439061
|
|
MANJU WO ASHOK GODARA
|
UCO BANK(607066)
|
|
183
|
KERU
|
RJ-271500619401964000/242
(लोरडी देजगरा)
|
2715006228NRG24150620230294484
|
15/06/2023
|
Anju
|
2715006228WL010029
|
Anju
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439097
|
|
ANJU
|
UCO BANK(607066)
|
|
184
|
KERU
|
RJ-271500619401964000/242-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294485
|
15/06/2023
|
BHURA RAM
|
2715006228WL010029
|
BHURA RAM
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798438991
|
|
BHURA RAM
|
UCO BANK(607066)
|
|
185
|
KERU
|
RJ-271500619401964000/244
(लोरडी देजगरा)
|
2715006228NRG24150620230294486
|
15/06/2023
|
SHANTI
|
2715006228WL010029
|
SHANTI
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439002
|
|
SHANTI
|
UCO BANK(607066)
|
|
186
|
KERU
|
RJ-271500619401964000/247
(लोरडी देजगरा)
|
2715006228NRG24150620230294489
|
15/06/2023
|
BARJU
|
2715006228WL010029
|
BARJU
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798438986
|
|
BARJU
|
UCO BANK(607066)
|
|
187
|
KERU
|
RJ-271500619401964000/247-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294490
|
15/06/2023
|
Pani
|
2715006228WL010029
|
Pani
|
00462
|
UCBA0001087
|
2134
|
2134
|
Processed
|
27/06/2023
|
|
2798438985
|
|
PANI
|
UCO BANK(607066)
|
|
188
|
KERU
|
RJ-271500619401964000/28
(लोरडी देजगरा)
|
2715006228NRG24150620230294493
|
15/06/2023
|
DEVA RAM
|
2715006228WL010029
|
DEVA RAM
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439100
|
|
DEVA RAM
|
UCO BANK(607066)
|
|
189
|
KERU
|
RJ-271500619401964000/29-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294495
|
15/06/2023
|
PADMA
|
2715006228WL010029
|
PADMA
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798438988
|
|
PADMA
|
UCO BANK(607066)
|
|
190
|
KERU
|
RJ-271500619401964000/32
(लोरडी देजगरा)
|
2715006228NRG24150620230294497
|
15/06/2023
|
SHANTI
|
2715006228WL010029
|
SHANTI
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798438994
|
|
SHANTI
|
UCO BANK(607066)
|
|
191
|
KERU
|
RJ-271500619401964000/34
(लोरडी देजगरा)
|
2715006228NRG24150620230294499
|
15/06/2023
|
BIDAMI
|
2715006228WL010029
|
BIDAMI
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439000
|
|
BIDAMI
|
UCO BANK(607066)
|
|
192
|
KERU
|
RJ-271500619401964000/42
(लोरडी देजगरा)
|
2715006228NRG24150620230294501
|
15/06/2023
|
bali
|
2715006228WL010029
|
bali
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439068
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
193
|
KERU
|
RJ-271500619401964000/44-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294503
|
15/06/2023
|
Manju Devi
|
2715006228WL010029
|
Manju Devi
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798438987
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
194
|
KERU
|
RJ-271500619401964000/45
(लोरडी देजगरा)
|
2715006228NRG24150620230294504
|
15/06/2023
|
UKARADI
|
2715006228WL010029
|
UKARADI
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798438995
|
|
UKARADI
|
UCO BANK(607066)
|
|
195
|
KERU
|
RJ-271500619401964000/5
(लोरडी देजगरा)
|
2715006228NRG24150620230294505
|
15/06/2023
|
GHEVAR RAM
|
2715006228WL010029
|
GHEVAR RAM
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439062
|
|
GHEVAR RAM
|
UCO BANK(607066)
|
|
196
|
KERU
|
RJ-271500619401964000/64
(लोरडी देजगरा)
|
2715006228NRG24150620230294511
|
15/06/2023
|
LILA
|
2715006228WL010029
|
LILA
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439065
|
|
LILA
|
UCO BANK(607066)
|
|
197
|
KERU
|
RJ-271500619401964000/65
(लोरडी देजगरा)
|
2715006228NRG24150620230294512
|
15/06/2023
|
SUNDAR
|
2715006228WL010029
|
SUNDAR
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439064
|
|
SUNDAR
|
UCO BANK(607066)
|
|
198
|
KERU
|
RJ-271500619401964000/67
(लोरडी देजगरा)
|
2715006228NRG24150620230294513
|
15/06/2023
|
NAJU
|
2715006228WL010029
|
NAJU
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439003
|
|
NIJU WO RAMAGIRI
|
UCO BANK(607066)
|
|
199
|
KERU
|
RJ-271500619401964000/68-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294514
|
15/06/2023
|
MANJU DEVI
|
2715006228WL010029
|
MANJU DEVI
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798438981
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
200
|
KERU
|
RJ-271500619401964000/72
(लोरडी देजगरा)
|
2715006228NRG24150620230294516
|
15/06/2023
|
GOMATI
|
2715006228WL010029
|
GOMATI
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438999
|
|
GOMATI
|
UCO BANK(607066)
|
|
201
|
KERU
|
RJ-271500619401964000/75
(लोरडी देजगरा)
|
2715006228NRG24150620230294518
|
15/06/2023
|
RAMUDI
|
2715006228WL010029
|
RAMUDI
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438998
|
|
RAMUDI
|
UCO BANK(607066)
|
|
202
|
KERU
|
RJ-271500619401964000/76
(लोरडी देजगरा)
|
2715006228NRG24150620230294519
|
15/06/2023
|
TIJA DEVI
|
2715006228WL010029
|
TIJA DEVI
|
00462
|
UCBA0001087
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439009
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
203
|
KERU
|
RJ-271500619401964000/80-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294521
|
15/06/2023
|
SAMMU
|
2715006228WL010029
|
SAMMU
|
00462
|
UCBA0001087
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438997
|
|
SAMMU
|
UCO BANK(607066)
|
|
204
|
KERU
|
RJ-271500619401964100/1041
(लोरडी देजगरा)
|
2715006194NRG24150620230294311
|
15/06/2023
|
SUNITA
|
2715006194WL010028
|
SUNITA
|
00462
|
UCBA0001087
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
2798439099
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KERU
|
RJ-271500619401964100/56-C
(लोरडी देजगरा)
|
2715006194NRG24150620230294362
|
15/06/2023
|
SUMAN
|
2715006194WL010028
|
SUMAN
|
00462
|
UCBA0001087
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798439101
|
|
SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92892
|
92892
|
|
|
|
|
|
|
|
|
206
|
KERU
|
RJ-271500619401964000/15
(लोरडी देजगरा)
|
2715006228NRG24150620230294448
|
15/06/2023
|
IMALI
|
2715006228WL010029
|
IMALI
|
00462
|
UCBA0001305
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798438978
|
|
MS IMALI IMALI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KERU
|
RJ-271500619401964000/151-C
(लोरडी देजगरा)
|
2715006228NRG24150620230294451
|
15/06/2023
|
RUKADI
|
2715006228WL010029
|
RUKADI
|
00462
|
UCBA0001305
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438973
|
|
RUKADI WO LUNA RAM
|
UCO BANK(607066)
|
|
208
|
KERU
|
RJ-271500619401964000/173
(लोरडी देजगरा)
|
2715006228NRG24150620230294463
|
15/06/2023
|
JIMANA
|
2715006228WL010029
|
JIMANA
|
00462
|
UCBA0001305
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798439092
|
|
JIMANA WO MANA RAM
|
UCO BANK(607066)
|
|
209
|
KERU
|
RJ-271500619401964000/230-A
(लोरडी देजगरा)
|
2715006228NRG24150620230294481
|
15/06/2023
|
Chetan Jaipal
|
2715006228WL010029
|
Chetan Jaipal
|
00462
|
UCBA0001305
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798438976
|
|
CHETAN JAIPAL S/O GULA RAM
|
UCO BANK(607066)
|
|
210
|
KERU
|
RJ-271500619401964000/82-C
(लोरडी देजगरा)
|
2715006228NRG24150620230294522
|
15/06/2023
|
PENA DEVI
|
2715006228WL010029
|
PENA DEVI
|
00462
|
UCBA0001305
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2798439095
|
|
PENA DEVI WO SURATARAM
|
UCO BANK(607066)
|
|
211
|
KERU
|
RJ-271500619401964100/278
(लोरडी देजगरा)
|
2715006194NRG24150620230294341
|
15/06/2023
|
HIRA DEVI
|
2715006194WL010028
|
HIRA DEVI
|
00462
|
UCBA0001305
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2798439069
|
|
HIRA DEVI WO HADAMANARAM
|
UCO BANK(607066)
|
|
212
|
KERU
|
RJ-271500619401964100/359-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294354
|
15/06/2023
|
sohani devi
|
2715006194WL010028
|
sohani devi
|
00462
|
UCBA0001305
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798439093
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KERU
|
RJ-271500619401964100/6243837-B
(लोरडी देजगरा)
|
2715006194NRG24150620230294366
|
15/06/2023
|
BHANWARI
|
2715006194WL010028
|
BHANWARI
|
00462
|
UCBA0001305
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
2798439071
|
|
BHANWARI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
214
|
KERU
|
RJ-271500619401964200/33
(लोरडी देजगरा)
|
2715006194NRG24150620230294389
|
15/06/2023
|
OMA RAM
|
2715006194WL010028
|
OMA RAM
|
00462
|
UCBA0001305
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2798439070
|
|
OMA RAM SO DUGAR RAM
|
UCO BANK(607066)
|
|
215
|
KERU
|
RJ-271500619401964200/6243841
(लोरडी देजगरा)
|
2715006194NRG24150620230294399
|
15/06/2023
|
santosh
|
2715006194WL010028
|
santosh
|
00462
|
UCBA0001305
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798439067
|
|
SANTOSH WO KHIYA RAM
|
UCO BANK(607066)
|
|
216
|
KERU
|
RJ-271500619401964200/73-C
(लोरडी देजगरा)
|
2715006194NRG24150620230294401
|
15/06/2023
|
GUDDI
|
2715006194WL010028
|
GUDDI
|
00462
|
UCBA0001305
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2798438975
|
|
GUDDI WO HAMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22074
|
22074
|
|
|
|
|
|
|
|
|
217
|
KERU
|
RJ-271500619401964100/337-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294352
|
15/06/2023
|
JHUMKI
|
2715006194WL010028
|
JHUMKI
|
00698
|
RMGB0000688
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2798439058
|
|
Ms. JHUMAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KERU
|
RJ-271500619401964100/6243837-C
(लोरडी देजगरा)
|
2715006194NRG24150620230294367
|
15/06/2023
|
MONI
|
2715006194WL010028
|
MONI
|
00698
|
RMGB0000688
|
1566
|
1566
|
Processed
|
27/06/2023
|
|
2798439059
|
|
MONI DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
219
|
KERU
|
RJ-271500619401964200/46-A
(लोरडी देजगरा)
|
2715006194NRG24150620230294392
|
15/06/2023
|
laxmi
|
2715006194WL010028
|
laxmi
|
00698
|
RMGB0000688
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2798439060
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5055
|
5055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453746
|
453746
|
|
|
|
|
|
|
|