|
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-271500620101964400/294-A
(रोहिलाकलां)
|
2715006201NRG24221120230915733
|
22/11/2023
|
Guddi
|
2715006201WL032591
|
Guddi
|
00045
|
BARB0SARBAZ
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330934
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500620101964400/114-A
(रोहिलाकलां)
|
2715006201NRG24221120230915655
|
22/11/2023
|
Heena
|
2715006201WL032590
|
Heena
|
00415
|
SBIN0031649
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599331056
|
|
MS HEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KERU
|
RJ-271500620101964400/128-A
(रोहिलाकलां)
|
2715006201NRG24221120230915951
|
22/11/2023
|
bhuraram
|
2715006201WL032593
|
bhuraram
|
00415
|
SBIN0031649
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599331032
|
|
MR BHURA RAM MEGWAL SO GOKAL RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KERU
|
RJ-271500620101964400/147
(रोहिलाकलां)
|
2715006201NRG24221120230915663
|
22/11/2023
|
Radha
|
2715006201WL032590
|
Radha
|
00415
|
SBIN0031649
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599331040
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KERU
|
RJ-271500620101964400/160-B
(रोहिलाकलां)
|
2715006201NRG24221120230915673
|
22/11/2023
|
Mohasina
|
2715006201WL032590
|
Mohasina
|
00415
|
SBIN0031649
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599331055
|
|
MS MOSINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KERU
|
RJ-271500620101964400/306-B
(रोहिलाकलां)
|
2715006201NRG24221120230915734
|
22/11/2023
|
Manu
|
2715006201WL032591
|
Manu
|
00415
|
SBIN0031649
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599330856
|
|
MRS MANU MOBINKHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KERU
|
RJ-271500620101964400/6253074
(रोहिलाकलां)
|
2715006201NRG24221120230915714
|
22/11/2023
|
DHALKI
|
2715006201WL032590
|
DHALKI
|
00415
|
SBIN0031649
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599331035
|
|
MRS DHALI WO OMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KERU
|
RJ-271500620101964400/6253146
(रोहिलाकलां)
|
2715006201NRG24221120230915716
|
22/11/2023
|
Madhu
|
2715006201WL032590
|
Madhu
|
00415
|
SBIN0031649
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599331034
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KERU
|
RJ-271500620101964400/63
(रोहिलाकलां)
|
2715006201NRG24221120230915721
|
22/11/2023
|
Mira
|
2715006201WL032590
|
Mira
|
00415
|
SBIN0031649
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599330928
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KERU
|
RJ-271500620101964600/108
(रोहिलाकलां)
|
2715006201NRG24221120230915740
|
22/11/2023
|
Safi Khan
|
2715006201WL032591
|
Safi Khan
|
00415
|
SBIN0031649
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599331043
|
|
MR SAFI KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KERU
|
RJ-271500620101964600/108-A
(रोहिलाकलां)
|
2715006201NRG24221120230915741
|
22/11/2023
|
Sima
|
2715006201WL032591
|
Sima
|
00415
|
SBIN0031649
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599331054
|
|
MS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KERU
|
RJ-271500620101964600/140
(रोहिलाकलां)
|
2715006201NRG24221120230915764
|
22/11/2023
|
Leela
|
2715006201WL032591
|
Leela
|
00415
|
SBIN0031649
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599331057
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KERU
|
RJ-271500620101964600/153-A
(रोहिलाकलां)
|
2715006201NRG24221120230915771
|
22/11/2023
|
Hasina
|
2715006201WL032591
|
Hasina
|
00415
|
SBIN0031649
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599331044
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KERU
|
RJ-271500620101964600/154
(रोहिलाकलां)
|
2715006201NRG24221120230915772
|
22/11/2023
|
MEERA
|
2715006201WL032591
|
MEERA
|
00415
|
SBIN0031649
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599331050
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
15
|
KERU
|
RJ-271500620101964600/158-B
(रोहिलाकलां)
|
2715006201NRG24221120230915777
|
22/11/2023
|
koji
|
2715006201WL032591
|
koji
|
00415
|
SBIN0031649
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599331049
|
|
MRS KOJI WO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KERU
|
RJ-271500620101964600/191
(रोहिलाकलां)
|
2715006201NRG24221120230915788
|
22/11/2023
|
NASIM
|
2715006201WL032591
|
NASIM
|
00415
|
SBIN0031649
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599331022
|
|
NASIM
|
UNION BANK OF INDIA(508500)
|
|
17
|
KERU
|
RJ-271500620101964600/21
(रोहिलाकलां)
|
2715006201NRG24221120230915795
|
22/11/2023
|
Firoj Khan
|
2715006201WL032591
|
Firoj Khan
|
00415
|
SBIN0031649
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599330929
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KERU
|
RJ-271500620101964600/26
(रोहिलाकलां)
|
2715006201NRG24221120230915797
|
22/11/2023
|
Kamla
|
2715006201WL032591
|
Kamla
|
00415
|
SBIN0031649
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0599331038
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KERU
|
RJ-271500620101964600/31-B
(रोहिलाकलां)
|
2715006201NRG24221120230915799
|
22/11/2023
|
ruka
|
2715006201WL032591
|
ruka
|
00415
|
SBIN0031649
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599330852
|
|
MISS RUKA ISHAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KERU
|
RJ-271500620101964600/41
(रोहिलाकलां)
|
2715006201NRG24221120230915808
|
22/11/2023
|
Sugra
|
2715006201WL032591
|
Sugra
|
00415
|
SBIN0031649
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599331048
|
|
MRS SUGRA WO ISAMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KERU
|
RJ-271500620101964600/54
(रोहिलाकलां)
|
2715006201NRG24221120230915814
|
22/11/2023
|
Amiya
|
2715006201WL032591
|
Amiya
|
00415
|
SBIN0031649
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599331039
|
|
MRS AMIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KERU
|
RJ-271500620101964600/55
(रोहिलाकलां)
|
2715006201NRG24221120230915815
|
22/11/2023
|
Tara
|
2715006201WL032591
|
Tara
|
00415
|
SBIN0031649
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0599331042
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KERU
|
RJ-271500620101964600/56
(रोहिलाकलां)
|
2715006201NRG24221120230915816
|
22/11/2023
|
Parbat Singh
|
2715006201WL032591
|
Parbat Singh
|
00415
|
SBIN0031649
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599331033
|
|
MR PARBAT SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KERU
|
RJ-271500620101964600/58-B
(रोहिलाकलां)
|
2715006201NRG24221120230915819
|
22/11/2023
|
Radha
|
2715006201WL032591
|
Radha
|
00415
|
SBIN0031649
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599331052
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KERU
|
RJ-271500620101964600/6254828
(रोहिलाकलां)
|
2715006201NRG24221120230915822
|
22/11/2023
|
Beby
|
2715006201WL032591
|
Beby
|
00415
|
SBIN0031649
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599331018
|
|
MR BEBY BEBY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KERU
|
RJ-271500620101964600/69
(रोहिलाकलां)
|
2715006201NRG24221120230915827
|
22/11/2023
|
Resu
|
2715006201WL032591
|
Resu
|
00415
|
SBIN0031649
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599331037
|
|
MRS RESU RESU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KERU
|
RJ-271500620101964600/72
(रोहिलाकलां)
|
2715006201NRG24221120230915828
|
22/11/2023
|
Indra
|
2715006201WL032591
|
Indra
|
00415
|
SBIN0031649
|
220
|
220
|
Processed
|
20/02/2024
|
|
0599331045
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KERU
|
RJ-271500620101964600/82
(रोहिलाकलां)
|
2715006201NRG24221120230915833
|
22/11/2023
|
Pushpa
|
2715006201WL032591
|
Pushpa
|
00415
|
SBIN0031649
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599331036
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KERU
|
RJ-271500620101964600/84962003
(रोहिलाकलां)
|
2715006201NRG24221120230915838
|
22/11/2023
|
divya kanwar
|
2715006201WL032591
|
divya kanwar
|
00415
|
SBIN0031649
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599331021
|
|
MS DIVYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KERU
|
RJ-271500620101964600/85-B
(रोहिलाकलां)
|
2715006201NRG24221120230915840
|
22/11/2023
|
Pinnu Devi
|
2715006201WL032591
|
Pinnu Devi
|
00415
|
SBIN0031649
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0599331051
|
|
MRS PINNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KERU
|
RJ-271500620101964600/8877176
(रोहिलाकलां)
|
2715006201NRG24221120230915841
|
22/11/2023
|
Naina
|
2715006201WL032591
|
Naina
|
00415
|
SBIN0031649
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599331058
|
|
MS NAINA NAINA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KERU
|
RJ-271500620101964600/89-A
(रोहिलाकलां)
|
2715006201NRG24221120230915842
|
22/11/2023
|
Madina
|
2715006201WL032591
|
Madina
|
00415
|
SBIN0031649
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330854
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KERU
|
RJ-271500620101964600/90
(रोहिलाकलां)
|
2715006201NRG24221120230915844
|
22/11/2023
|
Sua Devi
|
2715006201WL032591
|
Sua Devi
|
00415
|
SBIN0031649
|
1374
|
1374
|
Processed
|
20/02/2024
|
|
0599331046
|
|
MRS SUA DEVI GIRI W O PAPPU GIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KERU
|
RJ-271500620101964600/91
(रोहिलाकलां)
|
2715006201NRG24221120230915845
|
22/11/2023
|
Kamala
|
2715006201WL032591
|
Kamala
|
00415
|
SBIN0031649
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599331028
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KERU
|
RJ-271500620101964700/129-A
(रोहिलाकलां)
|
2715006201NRG24221120230915849
|
22/11/2023
|
khama
|
2715006201WL032591
|
khama
|
00415
|
SBIN0031649
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599331020
|
|
MRS THAMA THAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KERU
|
RJ-271500620101964700/173-A
(रोहिलाकलां)
|
2715006201NRG24221120230915956
|
22/11/2023
|
Bali
|
2715006201WL032593
|
Bali
|
00415
|
SBIN0031649
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599330853
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KERU
|
RJ-271500620101964700/207-B
(रोहिलाकलां)
|
2715006201NRG24221120230915851
|
22/11/2023
|
Guddi
|
2715006201WL032591
|
Guddi
|
00415
|
SBIN0031649
|
1320
|
1320
|
Rejected
|
20/02/2024
|
|
0599331053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KERU
|
RJ-271500620101964700/215-A
(रोहिलाकलां)
|
2715006201NRG24221120230915959
|
22/11/2023
|
Jetu Ram
|
2715006201WL032593
|
Jetu Ram
|
00415
|
SBIN0031649
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599330930
|
|
MR JITU SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KERU
|
RJ-271500620101964700/215-A
(रोहिलाकलां)
|
2715006201NRG24221120230915960
|
22/11/2023
|
JYOTI
|
2715006201WL032593
|
JYOTI
|
00415
|
SBIN0031649
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599331041
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KERU
|
RJ-271500620101964700/31
(रोहिलाकलां)
|
2715006201NRG24221120230915962
|
22/11/2023
|
Anita
|
2715006201WL032593
|
Anita
|
00415
|
SBIN0031649
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599331025
|
|
MRS ANITA MULARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KERU
|
RJ-271500620101964700/31
(रोहिलाकलां)
|
2715006201NRG24221120230915961
|
22/11/2023
|
Moolaram
|
2715006201WL032593
|
Moolaram
|
00415
|
SBIN0031649
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599330855
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KERU
|
RJ-271500620101964700/48
(रोहिलाकलां)
|
2715006201NRG24221120230915852
|
22/11/2023
|
Raisha
|
2715006201WL032591
|
Raisha
|
00415
|
SBIN0031649
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599331047
|
|
MRS RAISHA WO MOIBUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85172
|
85172
|
|
|
|
|
|
|
|
|
43
|
KERU
|
RJ-271500620101964400/105
(रोहिलाकलां)
|
2715006201NRG24221120230915652
|
22/11/2023
|
MODI
|
2715006201WL032590
|
MODI
|
00415
|
SBIN0051114
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599330869
|
|
RUBINA
|
UCO BANK(607066)
|
|
44
|
KERU
|
RJ-271500620101964400/106
(रोहिलाकलां)
|
2715006201NRG24221120230915653
|
22/11/2023
|
jarina
|
2715006201WL032590
|
jarina
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330874
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KERU
|
RJ-271500620101964400/119-A
(रोहिलाकलां)
|
2715006201NRG24221120230915656
|
22/11/2023
|
MENA
|
2715006201WL032590
|
MENA
|
00415
|
SBIN0051114
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599330857
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KERU
|
RJ-271500620101964400/120
(रोहिलाकलां)
|
2715006201NRG24221120230915657
|
22/11/2023
|
GAMA
|
2715006201WL032590
|
GAMA
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330861
|
|
MRS GAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KERU
|
RJ-271500620101964400/140
(रोहिलाकलां)
|
2715006201NRG24221120230915661
|
22/11/2023
|
ANISHA
|
2715006201WL032590
|
ANISHA
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330866
|
|
ANISA
|
UCO BANK(607066)
|
|
48
|
KERU
|
RJ-271500620101964400/147-A
(रोहिलाकलां)
|
2715006201NRG24221120230915664
|
22/11/2023
|
NENUDEVI
|
2715006201WL032590
|
NENUDEVI
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330927
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KERU
|
RJ-271500620101964400/147-B
(रोहिलाकलां)
|
2715006201NRG24221120230915665
|
22/11/2023
|
Sangita
|
2715006201WL032590
|
Sangita
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330893
|
|
MRS SANGITA WO UMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KERU
|
RJ-271500620101964400/148-A
(रोहिलाकलां)
|
2715006201NRG24221120230915667
|
22/11/2023
|
KHUSBU
|
2715006201WL032590
|
KHUSBU
|
00415
|
SBIN0051114
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0599330867
|
|
MRS KHUSHABU KHUSHABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KERU
|
RJ-271500620101964400/148-D
(रोहिलाकलां)
|
2715006201NRG24221120230915668
|
22/11/2023
|
THAMA
|
2715006201WL032590
|
THAMA
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330883
|
|
MRS THAMA WO AMAJAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
KERU
|
RJ-271500620101964400/154-C
(रोहिलाकलां)
|
2715006201NRG24221120230915670
|
22/11/2023
|
SEEMA
|
2715006201WL032590
|
SEEMA
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330932
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KERU
|
RJ-271500620101964400/16
(रोहिलाकलां)
|
2715006201NRG24221120230915671
|
22/11/2023
|
raina
|
2715006201WL032590
|
raina
|
00415
|
SBIN0051114
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599330875
|
|
MRS RAYANA WO BARKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KERU
|
RJ-271500620101964400/160-A
(रोहिलाकलां)
|
2715006201NRG24221120230915672
|
22/11/2023
|
Dhinga
|
2715006201WL032590
|
Dhinga
|
00415
|
SBIN0051114
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599330915
|
|
MRS DHIGA DHIGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KERU
|
RJ-271500620101964400/166-A
(रोहिलाकलां)
|
2715006201NRG24221120230915674
|
22/11/2023
|
UMTA BANO
|
2715006201WL032590
|
UMTA BANO
|
00415
|
SBIN0051114
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599330922
|
|
MRS UMATA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KERU
|
RJ-271500620101964400/17-A
(रोहिलाकलां)
|
2715006201NRG24221120230915676
|
22/11/2023
|
SANTOSH
|
2715006201WL032590
|
SANTOSH
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330911
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KERU
|
RJ-271500620101964400/197
(रोहिलाकलां)
|
2715006201NRG24221120230915678
|
22/11/2023
|
Rizwana
|
2715006201WL032590
|
Rizwana
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599331023
|
|
MRS RIZWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
KERU
|
RJ-271500620101964400/210
(रोहिलाकलां)
|
2715006201NRG24221120230915679
|
22/11/2023
|
Dholi
|
2715006201WL032590
|
Dholi
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330871
|
|
MRS DHOLI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KERU
|
RJ-271500620101964400/233
(रोहिलाकलां)
|
2715006201NRG24221120230915686
|
22/11/2023
|
TAMU
|
2715006201WL032590
|
TAMU
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330905
|
|
MRS TAMU TAMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KERU
|
RJ-271500620101964400/238
(रोहिलाकलां)
|
2715006201NRG24221120230915687
|
22/11/2023
|
Samu
|
2715006201WL032590
|
Samu
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330906
|
|
MRS SAMMU SAMMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KERU
|
RJ-271500620101964400/239
(रोहिलाकलां)
|
2715006201NRG24221120230915688
|
22/11/2023
|
MADINA
|
2715006201WL032590
|
MADINA
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330868
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KERU
|
RJ-271500620101964400/254
(रोहिलाकलां)
|
2715006201NRG24221120230915691
|
22/11/2023
|
soni
|
2715006201WL032590
|
soni
|
00415
|
SBIN0051114
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599330872
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KERU
|
RJ-271500620101964400/26
(रोहिलाकलां)
|
2715006201NRG24221120230915693
|
22/11/2023
|
Baburam
|
2715006201WL032590
|
Baburam
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330919
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KERU
|
RJ-271500620101964400/27-A
(रोहिलाकलां)
|
2715006201NRG24221120230915695
|
22/11/2023
|
GULAB DEVI
|
2715006201WL032590
|
GULAB DEVI
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330916
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KERU
|
RJ-271500620101964400/4
(रोहिलाकलां)
|
2715006201NRG24221120230915735
|
22/11/2023
|
Phuli
|
2715006201WL032591
|
Phuli
|
00415
|
SBIN0051114
|
1832
|
1832
|
Processed
|
20/02/2024
|
|
0599330858
|
|
MRS FULI FULI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KERU
|
RJ-271500620101964400/42
(रोहिलाकलां)
|
2715006201NRG24221120230915702
|
22/11/2023
|
rupi
|
2715006201WL032590
|
rupi
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330909
|
|
MRS RUPI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KERU
|
RJ-271500620101964400/45
(रोहिलाकलां)
|
2715006201NRG24221120230915703
|
22/11/2023
|
RAJU BANO
|
2715006201WL032590
|
RAJU BANO
|
00415
|
SBIN0051114
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599330891
|
|
MRS RAJU BANU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KERU
|
RJ-271500620101964400/54-A
(रोहिलाकलां)
|
2715006201NRG24221120230915705
|
22/11/2023
|
Lila
|
2715006201WL032590
|
Lila
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330889
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KERU
|
RJ-271500620101964400/62
(रोहिलाकलां)
|
2715006201NRG24221120230915709
|
22/11/2023
|
UGMA
|
2715006201WL032590
|
UGMA
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330865
|
|
MRS UGAMA UGAMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KERU
|
RJ-271500620101964400/6253071
(रोहिलाकलां)
|
2715006201NRG24221120230915713
|
22/11/2023
|
Ganga
|
2715006201WL032590
|
Ganga
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330864
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KERU
|
RJ-271500620101964400/6253074-A
(रोहिलाकलां)
|
2715006201NRG24221120230915715
|
22/11/2023
|
roopi devi
|
2715006201WL032590
|
roopi devi
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599331030
|
|
MRS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KERU
|
RJ-271500620101964400/6254712
(रोहिलाकलां)
|
2715006201NRG24221120230915717
|
22/11/2023
|
SHEEMA
|
2715006201WL032590
|
SHEEMA
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330896
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KERU
|
RJ-271500620101964400/6254716-A
(रोहिलाकलां)
|
2715006201NRG24221120230915718
|
22/11/2023
|
HEENA MEHAR
|
2715006201WL032590
|
HEENA MEHAR
|
00415
|
SBIN0051114
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599331017
|
|
MRS HEENA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KERU
|
RJ-271500620101964400/6254720
(रोहिलाकलां)
|
2715006201NRG24221120230915719
|
22/11/2023
|
AMU
|
2715006201WL032590
|
AMU
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330925
|
|
MRS AMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
KERU
|
RJ-271500620101964400/6254722
(रोहिलाकलां)
|
2715006201NRG24221120230915720
|
22/11/2023
|
Jubeda
|
2715006201WL032590
|
Jubeda
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330926
|
|
MRS JUBEDA JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KERU
|
RJ-271500620101964400/96-A
(रोहिलाकलां)
|
2715006201NRG24221120230915729
|
22/11/2023
|
Rajudi
|
2715006201WL032590
|
Rajudi
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599331019
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KERU
|
RJ-271500620101964400/97
(रोहिलाकलां)
|
2715006201NRG24221120230915731
|
22/11/2023
|
UMESH
|
2715006201WL032590
|
UMESH
|
00415
|
SBIN0051114
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0599330913
|
|
MRS UMERA UMERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KERU
|
RJ-271500620101964600/103-A
(रोहिलाकलां)
|
2715006201NRG24221120230915736
|
22/11/2023
|
Ghama
|
2715006201WL032591
|
Ghama
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330912
|
|
MRS GHAMA GHAMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KERU
|
RJ-271500620101964600/103-B
(रोहिलाकलां)
|
2715006201NRG24221120230915737
|
22/11/2023
|
Kami
|
2715006201WL032591
|
Kami
|
00415
|
SBIN0051114
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599330878
|
|
MRS KAMI WO AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KERU
|
RJ-271500620101964600/104-A
(रोहिलाकलां)
|
2715006201NRG24221120230915738
|
22/11/2023
|
Rani
|
2715006201WL032591
|
Rani
|
00415
|
SBIN0051114
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599330895
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KERU
|
RJ-271500620101964600/109-A
(रोहिलाकलां)
|
2715006201NRG24221120230915743
|
22/11/2023
|
Naina
|
2715006201WL032591
|
Naina
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330877
|
|
MRS NAINA NAINA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KERU
|
RJ-271500620101964600/110-B
(रोहिलाकलां)
|
2715006201NRG24221120230915744
|
22/11/2023
|
Ganga Devi
|
2715006201WL032591
|
Ganga Devi
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599331024
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KERU
|
RJ-271500620101964600/112
(रोहिलाकलां)
|
2715006201NRG24221120230915746
|
22/11/2023
|
Jhima Devi
|
2715006201WL032591
|
Jhima Devi
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330882
|
|
MRS JHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KERU
|
RJ-271500620101964600/113
(रोहिलाकलां)
|
2715006201NRG24221120230915747
|
22/11/2023
|
Chhoti
|
2715006201WL032591
|
Chhoti
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330923
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KERU
|
RJ-271500620101964600/116
(रोहिलाकलां)
|
2715006201NRG24221120230915748
|
22/11/2023
|
Jeti
|
2715006201WL032591
|
Jeti
|
00415
|
SBIN0051114
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599330892
|
|
MRS JETI JETI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KERU
|
RJ-271500620101964600/118-B
(रोहिलाकलां)
|
2715006201NRG24221120230915749
|
22/11/2023
|
Bhanwari
|
2715006201WL032591
|
Bhanwari
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330920
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KERU
|
RJ-271500620101964600/119-A
(रोहिलाकलां)
|
2715006201NRG24221120230915750
|
22/11/2023
|
Raja
|
2715006201WL032591
|
Raja
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330897
|
|
MRS RAJA RAJA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KERU
|
RJ-271500620101964600/119-B
(रोहिलाकलां)
|
2715006201NRG24221120230915751
|
22/11/2023
|
Kamla
|
2715006201WL032591
|
Kamla
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330921
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KERU
|
RJ-271500620101964600/125-A
(रोहिलाकलां)
|
2715006201NRG24221120230915754
|
22/11/2023
|
SUMITRA
|
2715006201WL032591
|
SUMITRA
|
00415
|
SBIN0051114
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599331029
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KERU
|
RJ-271500620101964600/125-B
(रोहिलाकलां)
|
2715006201NRG24221120230915755
|
22/11/2023
|
Indra
|
2715006201WL032591
|
Indra
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330933
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KERU
|
RJ-271500620101964600/13
(रोहिलाकलां)
|
2715006201NRG24221120230915758
|
22/11/2023
|
Minu
|
2715006201WL032591
|
Minu
|
00415
|
SBIN0051114
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599330863
|
|
MRS MINU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KERU
|
RJ-271500620101964600/140-A
(रोहिलाकलां)
|
2715006201NRG24221120230915765
|
22/11/2023
|
Shanti
|
2715006201WL032591
|
Shanti
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330876
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KERU
|
RJ-271500620101964600/140-C
(रोहिलाकलां)
|
2715006201NRG24221120230915767
|
22/11/2023
|
Palli
|
2715006201WL032591
|
Palli
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330931
|
|
MRS PALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KERU
|
RJ-271500620101964600/141
(रोहिलाकलां)
|
2715006201NRG24221120230915768
|
22/11/2023
|
Madhu
|
2715006201WL032591
|
Madhu
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330924
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KERU
|
RJ-271500620101964600/15-A
(रोहिलाकलां)
|
2715006201NRG24221120230915769
|
22/11/2023
|
Guddi
|
2715006201WL032591
|
Guddi
|
00415
|
SBIN0051114
|
2290
|
2290
|
Processed
|
20/02/2024
|
|
0599330910
|
|
MR GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KERU
|
RJ-271500620101964600/155
(रोहिलाकलां)
|
2715006201NRG24221120230915773
|
22/11/2023
|
Hampu Bano
|
2715006201WL032591
|
Hampu Bano
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330885
|
|
MRS HAIPI HAIPI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KERU
|
RJ-271500620101964600/155-A
(रोहिलाकलां)
|
2715006201NRG24221120230915774
|
22/11/2023
|
Iran
|
2715006201WL032591
|
Iran
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330884
|
|
MRS IRAN IRAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KERU
|
RJ-271500620101964600/17
(रोहिलाकलां)
|
2715006201NRG24221120230915783
|
22/11/2023
|
Guddi
|
2715006201WL032591
|
Guddi
|
00415
|
SBIN0051114
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0599330870
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KERU
|
RJ-271500620101964600/182-B
(रोहिलाकलां)
|
2715006201NRG24221120230915785
|
22/11/2023
|
Hasina Bano
|
2715006201WL032591
|
Hasina Bano
|
00415
|
SBIN0051114
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599330900
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
100
|
KERU
|
RJ-271500620101964600/188-A
(रोहिलाकलां)
|
2715006201NRG24221120230915787
|
22/11/2023
|
Kiran Devi
|
2715006201WL032591
|
Kiran Devi
|
00415
|
SBIN0051114
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599330862
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KERU
|
RJ-271500620101964600/193
(रोहिलाकलां)
|
2715006201NRG24221120230915789
|
22/11/2023
|
PRIYANKA
|
2715006201WL032591
|
PRIYANKA
|
00415
|
SBIN0051114
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599331016
|
|
MR PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KERU
|
RJ-271500620101964600/205
(रोहिलाकलां)
|
2715006201NRG24221120230915794
|
22/11/2023
|
indra
|
2715006201WL032591
|
indra
|
00415
|
SBIN0051114
|
1374
|
1374
|
Processed
|
20/02/2024
|
|
0599330967
|
|
MRS INDRA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KERU
|
RJ-271500620101964600/29
(रोहिलाकलां)
|
2715006201NRG24221120230915954
|
22/11/2023
|
BHANWARI
|
2715006201WL032593
|
BHANWARI
|
00415
|
SBIN0051114
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599330881
|
|
MRS BHANWARI WO KOJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KERU
|
RJ-271500620101964600/33-A
(रोहिलाकलां)
|
2715006201NRG24221120230915801
|
22/11/2023
|
RAISA BANU
|
2715006201WL032591
|
RAISA BANU
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330879
|
|
MRS RAISA BANU
|
STATE BANK OF INDIA(508548)
|
|
105
|
KERU
|
RJ-271500620101964600/33-B
(रोहिलाकलां)
|
2715006201NRG24221120230915802
|
22/11/2023
|
MUMAL
|
2715006201WL032591
|
MUMAL
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330887
|
|
MRS MUMAL WO FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KERU
|
RJ-271500620101964600/35-A
(रोहिलाकलां)
|
2715006201NRG24221120230915803
|
22/11/2023
|
Shakira
|
2715006201WL032591
|
Shakira
|
00415
|
SBIN0051114
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599330904
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KERU
|
RJ-271500620101964600/37
(रोहिलाकलां)
|
2715006201NRG24221120230915804
|
22/11/2023
|
SUGRA
|
2715006201WL032591
|
SUGRA
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330873
|
|
MRS SUGARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KERU
|
RJ-271500620101964600/37-B
(रोहिलाकलां)
|
2715006201NRG24221120230915805
|
22/11/2023
|
Firdos
|
2715006201WL032591
|
Firdos
|
00415
|
SBIN0051114
|
2200
|
2200
|
Rejected
|
20/02/2024
|
|
0599330894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KERU
|
RJ-271500620101964600/39
(रोहिलाकलां)
|
2715006201NRG24221120230915807
|
22/11/2023
|
JUBEDA
|
2715006201WL032591
|
JUBEDA
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330908
|
|
MRS JUBEDA JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KERU
|
RJ-271500620101964600/45
(रोहिलाकलां)
|
2715006201NRG24221120230915812
|
22/11/2023
|
Tulasi
|
2715006201WL032591
|
Tulasi
|
00415
|
SBIN0051114
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599330901
|
|
MRS TULASI TULASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KERU
|
RJ-271500620101964600/45-A
(रोहिलाकलां)
|
2715006201NRG24221120230915813
|
22/11/2023
|
Santu
|
2715006201WL032591
|
Santu
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330914
|
|
MRS SATU SATU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KERU
|
RJ-271500620101964600/62
(रोहिलाकलां)
|
2715006201NRG24221120230915821
|
22/11/2023
|
RAFU
|
2715006201WL032591
|
RAFU
|
00415
|
SBIN0051114
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599330880
|
|
MS RAFU RAFU
|
STATE BANK OF INDIA(508548)
|
|
113
|
KERU
|
RJ-271500620101964600/64
(रोहिलाकलां)
|
2715006201NRG24221120230915823
|
22/11/2023
|
JUGI
|
2715006201WL032591
|
JUGI
|
00415
|
SBIN0051114
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0599330898
|
|
MRS JUGI WO KHAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KERU
|
RJ-271500620101964600/64-B
(रोहिलाकलां)
|
2715006201NRG24221120230915824
|
22/11/2023
|
CHUKI
|
2715006201WL032591
|
CHUKI
|
00415
|
SBIN0051114
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599330903
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KERU
|
RJ-271500620101964600/67
(रोहिलाकलां)
|
2715006201NRG24221120230915825
|
22/11/2023
|
Rajamin
|
2715006201WL032591
|
Rajamin
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330886
|
|
MRS RAJAMIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
KERU
|
RJ-271500620101964600/68
(रोहिलाकलां)
|
2715006201NRG24221120230915826
|
22/11/2023
|
Firoja
|
2715006201WL032591
|
Firoja
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330890
|
|
MRS FIROJA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KERU
|
RJ-271500620101964600/75
(रोहिलाकलां)
|
2715006201NRG24221120230915829
|
22/11/2023
|
KANUDI
|
2715006201WL032591
|
KANUDI
|
00415
|
SBIN0051114
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599330859
|
|
MRS KANUDI KANUDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KERU
|
RJ-271500620101964600/78
(रोहिलाकलां)
|
2715006201NRG24221120230915830
|
22/11/2023
|
Jalim Singh
|
2715006201WL032591
|
Jalim Singh
|
00415
|
SBIN0051114
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330860
|
|
MR JALIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KERU
|
RJ-271500620101964600/81
(रोहिलाकलां)
|
2715006201NRG24221120230915832
|
22/11/2023
|
KHAMA
|
2715006201WL032591
|
KHAMA
|
00415
|
SBIN0051114
|
220
|
220
|
Processed
|
20/02/2024
|
|
0599330902
|
|
MRS THAMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KERU
|
RJ-271500620101964600/84
(रोहिलाकलां)
|
2715006201NRG24221120230915836
|
22/11/2023
|
Madhu
|
2715006201WL032591
|
Madhu
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330917
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KERU
|
RJ-271500620101964600/85-A
(रोहिलाकलां)
|
2715006201NRG24221120230915839
|
22/11/2023
|
Naini
|
2715006201WL032591
|
Naini
|
00415
|
SBIN0051114
|
220
|
220
|
Processed
|
20/02/2024
|
|
0599330888
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KERU
|
RJ-271500620101964600/9
(रोहिलाकलां)
|
2715006201NRG24221120230915843
|
22/11/2023
|
Jumi
|
2715006201WL032591
|
Jumi
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330907
|
|
MRS JUMI JUMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KERU
|
RJ-271500620101964600/95-A
(रोहिलाकलां)
|
2715006201NRG24221120230915848
|
22/11/2023
|
sukhi
|
2715006201WL032591
|
sukhi
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330899
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166855
|
166855
|
|
|
|
|
|
|
|
|
124
|
KERU
|
RJ-271500620101964400/103-A
(रोहिलाकलां)
|
2715006201NRG24221120230915651
|
22/11/2023
|
Vimla
|
2715006201WL032590
|
Vimla
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330993
|
|
VIMLA VIMLA
|
UCO BANK(607066)
|
|
125
|
KERU
|
RJ-271500620101964400/114
(रोहिलाकलां)
|
2715006201NRG24221120230915654
|
22/11/2023
|
Amu Kha
|
2715006201WL032590
|
Amu Kha
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330971
|
|
EMU
|
UCO BANK(607066)
|
|
126
|
KERU
|
RJ-271500620101964400/127-A
(रोहिलाकलां)
|
2715006201NRG24221120230915658
|
22/11/2023
|
Sayra
|
2715006201WL032590
|
Sayra
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330992
|
|
SAYANA
|
UCO BANK(607066)
|
|
127
|
KERU
|
RJ-271500620101964400/128-A
(रोहिलाकलां)
|
2715006201NRG24221120230915952
|
22/11/2023
|
OMUDI
|
2715006201WL032593
|
OMUDI
|
00462
|
UCBA0001087
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599330945
|
|
OMUDI
|
UCO BANK(607066)
|
|
128
|
KERU
|
RJ-271500620101964400/129
(रोहिलाकलां)
|
2715006201NRG24221120230915659
|
22/11/2023
|
kabudi
|
2715006201WL032590
|
kabudi
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599331011
|
|
KAKUDI
|
UCO BANK(607066)
|
|
129
|
KERU
|
RJ-271500620101964400/138-A
(रोहिलाकलां)
|
2715006201NRG24221120230915660
|
22/11/2023
|
LALITA
|
2715006201WL032590
|
LALITA
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330999
|
|
LALITA
|
UCO BANK(607066)
|
|
130
|
KERU
|
RJ-271500620101964400/148
(रोहिलाकलां)
|
2715006201NRG24221120230915666
|
22/11/2023
|
hava
|
2715006201WL032590
|
hava
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330938
|
|
HABA
|
UCO BANK(607066)
|
|
131
|
KERU
|
RJ-271500620101964400/151-A
(रोहिलाकलां)
|
2715006201NRG24221120230915669
|
22/11/2023
|
RAJU SINGH
|
2715006201WL032590
|
RAJU SINGH
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330969
|
|
RAJU SINGH S/O GUMAN SINGH
|
UCO BANK(607066)
|
|
132
|
KERU
|
RJ-271500620101964400/175
(रोहिलाकलां)
|
2715006201NRG24221120230915677
|
22/11/2023
|
RAJO
|
2715006201WL032590
|
RAJO
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330972
|
|
RAJO
|
UCO BANK(607066)
|
|
133
|
KERU
|
RJ-271500620101964400/213
(रोहिलाकलां)
|
2715006201NRG24221120230915681
|
22/11/2023
|
SAMDA
|
2715006201WL032590
|
SAMDA
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330944
|
|
SAMDU
|
UCO BANK(607066)
|
|
134
|
KERU
|
RJ-271500620101964400/217
(रोहिलाकलां)
|
2715006201NRG24221120230915682
|
22/11/2023
|
bhanwari
|
2715006201WL032590
|
bhanwari
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330983
|
|
BHANWARI WO PAPPA RAM DEWASI
|
UCO BANK(607066)
|
|
135
|
KERU
|
RJ-271500620101964400/221-A
(रोहिलाकलां)
|
2715006201NRG24221120230915683
|
22/11/2023
|
GITA
|
2715006201WL032590
|
GITA
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330943
|
|
GITA
|
UCO BANK(607066)
|
|
136
|
KERU
|
RJ-271500620101964400/222-A
(रोहिलाकलां)
|
2715006201NRG24221120230915684
|
22/11/2023
|
Rukshana
|
2715006201WL032590
|
Rukshana
|
00462
|
UCBA0001087
|
880
|
880
|
Processed
|
20/02/2024
|
|
0599331005
|
|
RUKSHANA
|
IDBI BANK(607095)
|
|
137
|
KERU
|
RJ-271500620101964400/231
(रोहिलाकलां)
|
2715006201NRG24221120230915685
|
22/11/2023
|
OmiDevi
|
2715006201WL032590
|
OmiDevi
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330974
|
|
OMI DEVI WO PURA RAM
|
UCO BANK(607066)
|
|
138
|
KERU
|
RJ-271500620101964400/24
(रोहिलाकलां)
|
2715006201NRG24221120230915689
|
22/11/2023
|
JADAV
|
2715006201WL032590
|
JADAV
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330981
|
|
JADAV
|
UCO BANK(607066)
|
|
139
|
KERU
|
RJ-271500620101964400/247
(रोहिलाकलां)
|
2715006201NRG24221120230915690
|
22/11/2023
|
Padma
|
2715006201WL032590
|
Padma
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330960
|
|
PADMA
|
UCO BANK(607066)
|
|
140
|
KERU
|
RJ-271500620101964400/264
(रोहिलाकलां)
|
2715006201NRG24221120230915694
|
22/11/2023
|
SUJKI
|
2715006201WL032590
|
SUJKI
|
00462
|
UCBA0001087
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599330941
|
|
SUJI
|
UCO BANK(607066)
|
|
141
|
KERU
|
RJ-271500620101964400/32-a
(रोहिलाकलां)
|
2715006201NRG24221120230915696
|
22/11/2023
|
Soniya
|
2715006201WL032590
|
Soniya
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330939
|
|
SONIYA
|
UCO BANK(607066)
|
|
142
|
KERU
|
RJ-271500620101964400/34-A
(रोहिलाकलां)
|
2715006201NRG24221120230915697
|
22/11/2023
|
JAMKU
|
2715006201WL032590
|
JAMKU
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330952
|
|
JHAMAKU
|
UCO BANK(607066)
|
|
143
|
KERU
|
RJ-271500620101964400/34-B
(रोहिलाकलां)
|
2715006201NRG24221120230915698
|
22/11/2023
|
PAPU DEVI
|
2715006201WL032590
|
PAPU DEVI
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330986
|
|
PAPPU
|
UCO BANK(607066)
|
|
144
|
KERU
|
RJ-271500620101964400/36
(रोहिलाकलां)
|
2715006201NRG24221120230915699
|
22/11/2023
|
JIVA
|
2715006201WL032590
|
JIVA
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330942
|
|
JIVLI
|
UCO BANK(607066)
|
|
145
|
KERU
|
RJ-271500620101964400/37
(रोहिलाकलां)
|
2715006201NRG24221120230915700
|
22/11/2023
|
Kamla Devi
|
2715006201WL032590
|
Kamla Devi
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330973
|
|
KAMALA
|
UCO BANK(607066)
|
|
146
|
KERU
|
RJ-271500620101964400/37-A
(रोहिलाकलां)
|
2715006201NRG24221120230915701
|
22/11/2023
|
manju
|
2715006201WL032590
|
manju
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330951
|
|
MANJU
|
UCO BANK(607066)
|
|
147
|
KERU
|
RJ-271500620101964400/52
(रोहिलाकलां)
|
2715006201NRG24221120230915704
|
22/11/2023
|
kamali
|
2715006201WL032590
|
kamali
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330947
|
|
KAMALA
|
UCO BANK(607066)
|
|
148
|
KERU
|
RJ-271500620101964400/60
(रोहिलाकलां)
|
2715006201NRG24221120230915707
|
22/11/2023
|
UGMA
|
2715006201WL032590
|
UGMA
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330980
|
|
UGAMI
|
UCO BANK(607066)
|
|
149
|
KERU
|
RJ-271500620101964400/6253009
(रोहिलाकलां)
|
2715006201NRG24221120230915710
|
22/11/2023
|
Bhutki devi
|
2715006201WL032590
|
Bhutki devi
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330989
|
|
SANTOSH
|
UCO BANK(607066)
|
|
150
|
KERU
|
RJ-271500620101964400/6253032
(रोहिलाकलां)
|
2715006201NRG24221120230915711
|
22/11/2023
|
SANTOSH
|
2715006201WL032590
|
SANTOSH
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330982
|
|
SATU
|
UCO BANK(607066)
|
|
151
|
KERU
|
RJ-271500620101964400/66
(रोहिलाकलां)
|
2715006201NRG24221120230915722
|
22/11/2023
|
UGLI
|
2715006201WL032590
|
UGLI
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330962
|
|
UGALI
|
UCO BANK(607066)
|
|
152
|
KERU
|
RJ-271500620101964400/713
(रोहिलाकलां)
|
2715006201NRG24221120230915723
|
22/11/2023
|
kama
|
2715006201WL032590
|
kama
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330997
|
|
KAMA
|
UCO BANK(607066)
|
|
153
|
KERU
|
RJ-271500620101964400/74
(रोहिलाकलां)
|
2715006201NRG24221120230915724
|
22/11/2023
|
pappudevi
|
2715006201WL032590
|
pappudevi
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330970
|
|
PAPPU DEVI W/O CHAMPA RAM
|
UCO BANK(607066)
|
|
154
|
KERU
|
RJ-271500620101964400/76
(रोहिलाकलां)
|
2715006201NRG24221120230915725
|
22/11/2023
|
Janu khan
|
2715006201WL032590
|
Janu khan
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330950
|
|
JANU KHAN
|
UCO BANK(607066)
|
|
155
|
KERU
|
RJ-271500620101964400/89
(रोहिलाकलां)
|
2715006201NRG24221120230915726
|
22/11/2023
|
JENDU
|
2715006201WL032590
|
JENDU
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330984
|
|
GENDU
|
UCO BANK(607066)
|
|
156
|
KERU
|
RJ-271500620101964400/903
(रोहिलाकलां)
|
2715006201NRG24221120230915727
|
22/11/2023
|
kamla
|
2715006201WL032590
|
kamla
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599331006
|
|
KAMALA
|
UCO BANK(607066)
|
|
157
|
KERU
|
RJ-271500620101964600/106
(रोहिलाकलां)
|
2715006201NRG24221120230915739
|
22/11/2023
|
Mamuna
|
2715006201WL032591
|
Mamuna
|
00462
|
UCBA0001087
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599330946
|
|
MEMUNA
|
UCO BANK(607066)
|
|
158
|
KERU
|
RJ-271500620101964600/108-C
(रोहिलाकलां)
|
2715006201NRG24221120230915742
|
22/11/2023
|
dhapu
|
2715006201WL032591
|
dhapu
|
00462
|
UCBA0001087
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599331003
|
|
DHAPU
|
UCO BANK(607066)
|
|
159
|
KERU
|
RJ-271500620101964600/120-B
(रोहिलाकलां)
|
2715006201NRG24221120230915752
|
22/11/2023
|
Dhapu
|
2715006201WL032591
|
Dhapu
|
00462
|
UCBA0001087
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599330995
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
160
|
KERU
|
RJ-271500620101964600/125
(रोहिलाकलां)
|
2715006201NRG24221120230915753
|
22/11/2023
|
Kamala
|
2715006201WL032591
|
Kamala
|
00462
|
UCBA0001087
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599330991
|
|
KAMLA
|
UCO BANK(607066)
|
|
161
|
KERU
|
RJ-271500620101964600/126-B
(रोहिलाकलां)
|
2715006201NRG24221120230915757
|
22/11/2023
|
Indra
|
2715006201WL032591
|
Indra
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330975
|
|
INDRA
|
UCO BANK(607066)
|
|
162
|
KERU
|
RJ-271500620101964600/13-A
(रोहिलाकलां)
|
2715006201NRG24221120230915759
|
22/11/2023
|
Mumal
|
2715006201WL032591
|
Mumal
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599331001
|
|
MUMAL
|
UCO BANK(607066)
|
|
163
|
KERU
|
RJ-271500620101964600/137-C
(रोहिलाकलां)
|
2715006201NRG24221120230915761
|
22/11/2023
|
GUDDI
|
2715006201WL032591
|
GUDDI
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330978
|
|
GUDDI
|
UCO BANK(607066)
|
|
164
|
KERU
|
RJ-271500620101964600/139
(रोहिलाकलां)
|
2715006201NRG24221120230915762
|
22/11/2023
|
chuki
|
2715006201WL032591
|
chuki
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330948
|
|
CHUKI
|
UCO BANK(607066)
|
|
165
|
KERU
|
RJ-271500620101964600/139-A
(रोहिलाकलां)
|
2715006201NRG24221120230915763
|
22/11/2023
|
madhu devi
|
2715006201WL032591
|
madhu devi
|
00462
|
UCBA0001087
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599330976
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
166
|
KERU
|
RJ-271500620101964600/152
(रोहिलाकलां)
|
2715006201NRG24221120230915770
|
22/11/2023
|
indu
|
2715006201WL032591
|
indu
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599331008
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
167
|
KERU
|
RJ-271500620101964600/157
(रोहिलाकलां)
|
2715006201NRG24221120230915775
|
22/11/2023
|
Sayara
|
2715006201WL032591
|
Sayara
|
00462
|
UCBA0001087
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599330954
|
|
SAYARI DEVI WO SURATA RAM
|
UCO BANK(607066)
|
|
168
|
KERU
|
RJ-271500620101964600/158-A
(रोहिलाकलां)
|
2715006201NRG24221120230915776
|
22/11/2023
|
chanda
|
2715006201WL032591
|
chanda
|
00462
|
UCBA0001087
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599330957
|
|
CHANDRA
|
UCO BANK(607066)
|
|
169
|
KERU
|
RJ-271500620101964600/161
(रोहिलाकलां)
|
2715006201NRG24221120230915778
|
22/11/2023
|
Sugara
|
2715006201WL032591
|
Sugara
|
00462
|
UCBA0001087
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599330956
|
|
SUGARA W/O AIB KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
KERU
|
RJ-271500620101964600/162
(रोहिलाकलां)
|
2715006201NRG24221120230915779
|
22/11/2023
|
Ravina
|
2715006201WL032591
|
Ravina
|
00462
|
UCBA0001087
|
1832
|
1832
|
Processed
|
20/02/2024
|
|
0599331007
|
|
MR RAVINA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KERU
|
RJ-271500620101964600/164
(रोहिलाकलां)
|
2715006201NRG24221120230915780
|
22/11/2023
|
TULCHI
|
2715006201WL032591
|
TULCHI
|
00462
|
UCBA0001087
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599330968
|
|
TULACHHI DEVI
|
UCO BANK(607066)
|
|
172
|
KERU
|
RJ-271500620101964600/166
(रोहिलाकलां)
|
2715006201NRG24221120230915781
|
22/11/2023
|
DHALKI
|
2715006201WL032591
|
DHALKI
|
00462
|
UCBA0001087
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599330955
|
|
DHALAKI DEVI
|
UCO BANK(607066)
|
|
173
|
KERU
|
RJ-271500620101964600/171
(रोहिलाकलां)
|
2715006201NRG24221120230915784
|
22/11/2023
|
mumal
|
2715006201WL032591
|
mumal
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330959
|
|
MUMAL
|
UCO BANK(607066)
|
|
174
|
KERU
|
RJ-271500620101964600/188
(रोहिलाकलां)
|
2715006201NRG24221120230915786
|
22/11/2023
|
SUGNA
|
2715006201WL032591
|
SUGNA
|
00462
|
UCBA0001087
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599330961
|
|
SUGNA DEVI W/O THANA RAM
|
UCO BANK(607066)
|
|
175
|
KERU
|
RJ-271500620101964600/194
(रोहिलाकलां)
|
2715006201NRG24221120230915790
|
22/11/2023
|
Hasina
|
2715006201WL032591
|
Hasina
|
00462
|
UCBA0001087
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599330994
|
|
HASINA
|
UCO BANK(607066)
|
|
176
|
KERU
|
RJ-271500620101964600/195
(रोहिलाकलां)
|
2715006201NRG24221120230915791
|
22/11/2023
|
Leela Devi
|
2715006201WL032591
|
Leela Devi
|
00462
|
UCBA0001087
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599331004
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
177
|
KERU
|
RJ-271500620101964600/197
(रोहिलाकलां)
|
2715006201NRG24221120230915792
|
22/11/2023
|
BHUDVI DEVI
|
2715006201WL032591
|
BHUDVI DEVI
|
00462
|
UCBA0001087
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599330988
|
|
BUDDHI DEVI WO DOLA RAM
|
UCO BANK(607066)
|
|
178
|
KERU
|
RJ-271500620101964600/204
(रोहिलाकलां)
|
2715006201NRG24221120230915793
|
22/11/2023
|
amiya devi
|
2715006201WL032591
|
amiya devi
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330949
|
|
CHOUDHRY UMIYADEVI NARAYANBHAI
|
UCO BANK(607066)
|
|
179
|
KERU
|
RJ-271500620101964600/25
(रोहिलाकलां)
|
2715006201NRG24221120230915796
|
22/11/2023
|
RUKASANA
|
2715006201WL032591
|
RUKASANA
|
00462
|
UCBA0001087
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599330998
|
|
RUKSANA
|
UCO BANK(607066)
|
|
180
|
KERU
|
RJ-271500620101964600/30
(रोहिलाकलां)
|
2715006201NRG24221120230915798
|
22/11/2023
|
JUMMI
|
2715006201WL032591
|
JUMMI
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330979
|
|
JUMI
|
UCO BANK(607066)
|
|
181
|
KERU
|
RJ-271500620101964600/38
(रोहिलाकलां)
|
2715006201NRG24221120230915806
|
22/11/2023
|
Chandra
|
2715006201WL032591
|
Chandra
|
00462
|
UCBA0001087
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0599330987
|
|
CHANDRA
|
UCO BANK(607066)
|
|
182
|
KERU
|
RJ-271500620101964600/43
(रोहिलाकलां)
|
2715006201NRG24221120230915809
|
22/11/2023
|
Sita
|
2715006201WL032591
|
Sita
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330985
|
|
SITA
|
UCO BANK(607066)
|
|
183
|
KERU
|
RJ-271500620101964600/43-A
(रोहिलाकलां)
|
2715006201NRG24221120230915810
|
22/11/2023
|
Mamta
|
2715006201WL032591
|
Mamta
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599331002
|
|
MAMTA
|
UCO BANK(607066)
|
|
184
|
KERU
|
RJ-271500620101964600/44
(रोहिलाकलां)
|
2715006201NRG24221120230915811
|
22/11/2023
|
SUNDAR
|
2715006201WL032591
|
SUNDAR
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330940
|
|
SUNDAR
|
UCO BANK(607066)
|
|
185
|
KERU
|
RJ-271500620101964600/46
(रोहिलाकलां)
|
2715006201NRG24221120230915732
|
22/11/2023
|
SAMU
|
2715006201WL032590
|
SAMU
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330963
|
|
INDRA W/O GULLE KHAN
|
UCO BANK(607066)
|
|
186
|
KERU
|
RJ-271500620101964600/58
(रोहिलाकलां)
|
2715006201NRG24221120230915817
|
22/11/2023
|
Zamaku
|
2715006201WL032591
|
Zamaku
|
00462
|
UCBA0001087
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599330937
|
|
ZAMKU W/O RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
KERU
|
RJ-271500620101964600/58-A
(रोहिलाकलां)
|
2715006201NRG24221120230915818
|
22/11/2023
|
Gudiya
|
2715006201WL032591
|
Gudiya
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330958
|
|
GUTIYA
|
UCO BANK(607066)
|
|
188
|
KERU
|
RJ-271500620101964600/80
(रोहिलाकलां)
|
2715006201NRG24221120230915831
|
22/11/2023
|
sanju
|
2715006201WL032591
|
sanju
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599331009
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
189
|
KERU
|
RJ-271500620101964600/83
(रोहिलाकलां)
|
2715006201NRG24221120230915834
|
22/11/2023
|
Indra
|
2715006201WL032591
|
Indra
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330990
|
|
INDRA
|
UCO BANK(607066)
|
|
190
|
KERU
|
RJ-271500620101964600/83-A
(रोहिलाकलां)
|
2715006201NRG24221120230915835
|
22/11/2023
|
REKHA
|
2715006201WL032591
|
REKHA
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330953
|
|
REKHA
|
UCO BANK(607066)
|
|
191
|
KERU
|
RJ-271500620101964600/84-A
(रोहिलाकलां)
|
2715006201NRG24221120230915837
|
22/11/2023
|
Dhapu
|
2715006201WL032591
|
Dhapu
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330996
|
|
DHAPU
|
UCO BANK(607066)
|
|
192
|
KERU
|
RJ-271500620101964600/91-A
(रोहिलाकलां)
|
2715006201NRG24221120230915846
|
22/11/2023
|
dhapu devi
|
2715006201WL032591
|
dhapu devi
|
00462
|
UCBA0001087
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599330977
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
193
|
KERU
|
RJ-271500620101964600/95
(रोहिलाकलां)
|
2715006201NRG24221120230915847
|
22/11/2023
|
meera
|
2715006201WL032591
|
meera
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599331010
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KERU
|
RJ-271500620101964700/162-A
(रोहिलाकलां)
|
2715006201NRG24221120230915850
|
22/11/2023
|
Jarina
|
2715006201WL032591
|
Jarina
|
00462
|
UCBA0001087
|
1832
|
1832
|
Processed
|
20/02/2024
|
|
0599331000
|
|
JARINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152703
|
152703
|
|
|
|
|
|
|
|
|
195
|
KERU
|
RJ-271500620101964600/140-B
(रोहिलाकलां)
|
2715006201NRG24221120230915766
|
22/11/2023
|
Dhapu
|
2715006201WL032591
|
Dhapu
|
00462
|
UCBA0001302
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599331012
|
|
DHAPU WO SURAJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
196
|
KERU
|
RJ-271500620101964400/142-C
(रोहिलाकलां)
|
2715006201NRG24221120230915662
|
22/11/2023
|
Saroj
|
2715006201WL032590
|
Saroj
|
00462
|
UCBA0001305
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330936
|
|
SAROJ DEVI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
197
|
KERU
|
RJ-271500620101964400/904
(रोहिलाकलां)
|
2715006201NRG24221120230915728
|
22/11/2023
|
MEEMO
|
2715006201WL032590
|
MEEMO
|
00462
|
UCBA0001305
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599330935
|
|
MEEMO WO HANIF KHAN
|
UCO BANK(607066)
|
|
198
|
KERU
|
RJ-271500620101964600/110-C
(रोहिलाकलां)
|
2715006201NRG24221120230915745
|
22/11/2023
|
Neni
|
2715006201WL032591
|
Neni
|
00462
|
UCBA0001305
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599331014
|
|
NAINI WO SATYANRAYAN
|
UCO BANK(607066)
|
|
199
|
KERU
|
RJ-271500620101964600/137-A
(रोहिलाकलां)
|
2715006201NRG24221120230915760
|
22/11/2023
|
Koyal
|
2715006201WL032591
|
Koyal
|
00462
|
UCBA0001305
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599331013
|
|
KOYAL WO BHALA RAM
|
UCO BANK(607066)
|
|
200
|
KERU
|
RJ-271500620101964600/168-A
(रोहिलाकलां)
|
2715006201NRG24221120230915782
|
22/11/2023
|
URMILA DEVI
|
2715006201WL032591
|
URMILA DEVI
|
00462
|
UCBA0001305
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0599331015
|
|
URMILA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
201
|
KERU
|
RJ-271500620101964400/256
(रोहिलाकलां)
|
2715006201NRG24221120230915692
|
22/11/2023
|
Nem Das
|
2715006201WL032590
|
Nem Das
|
00468
|
UBIN0550370
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599331026
|
|
MR NEMDAS NEMDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
202
|
KERU
|
RJ-271500620101964700/173-A
(रोहिलाकलां)
|
2715006201NRG24221120230915958
|
22/11/2023
|
Ganga
|
2715006201WL032593
|
Ganga
|
00468
|
UBIN0558621
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599331031
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KERU
|
RJ-271500620101964700/173-A
(रोहिलाकलां)
|
2715006201NRG24221120230915957
|
22/11/2023
|
Kesa Ram
|
2715006201WL032593
|
Kesa Ram
|
00468
|
UBIN0558621
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599331027
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
204
|
KERU
|
RJ-271500620101964400/96-B
(रोहिलाकलां)
|
2715006201NRG24221120230915730
|
22/11/2023
|
zarina
|
2715006201WL032590
|
zarina
|
00468
|
UBIN0805947
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330966
|
|
JARINA
|
UNION BANK OF INDIA(508500)
|
|
205
|
KERU
|
RJ-271500620101964600/32-a
(रोहिलाकलां)
|
2715006201NRG24221120230915800
|
22/11/2023
|
ANJU
|
2715006201WL032591
|
ANJU
|
00468
|
UBIN0805947
|
440
|
440
|
Processed
|
20/02/2024
|
|
0599330965
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
206
|
KERU
|
RJ-271500620101964600/61
(रोहिलाकलां)
|
2715006201NRG24221120230915820
|
22/11/2023
|
salma
|
2715006201WL032591
|
salma
|
00468
|
UBIN0805947
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599330964
|
|
SALAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
207
|
KERU
|
RJ-271500620101964600/126-A
(रोहिलाकलां)
|
2715006201NRG24221120230915756
|
22/11/2023
|
Jamna
|
2715006201WL032591
|
Jamna
|
00698
|
RMGB0000657
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599330918
|
|
Mrs. JAMNA WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433990
|
433990
|
|
|
|
|
|
|
|