|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KERU
|
RJ-271500619601958500/420-A
(माणकलाव)
|
2715006196NRG24250120241252052
|
25/01/2024
|
MADINA
|
2715006196WL040371
|
MADINA
|
00165
|
IBKL0001716
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140764873
|
|
MADINA W/O IDRIS
|
IDBI BANK(607095)
|
|
2
|
KERU
|
RJ-271500619601958500/503-A
(माणकलाव)
|
2715006196NRG24250120241252058
|
25/01/2024
|
ROSHAN BANU
|
2715006196WL040371
|
ROSHAN BANU
|
00165
|
IBKL0001716
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140764874
|
|
ROSHAN BANU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
KERU
|
RJ-271500619601958500/157
(माणकलाव)
|
2715006000NRG24250120241251857
|
25/01/2024
|
KUNEE DEVI
|
2715006WL040364
|
KUNEE DEVI
|
00349
|
PSIB0021348
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140764872
|
|
KUNEE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KERU
|
RJ-271500619601958500/807
(माणकलाव)
|
2715006196NRG24250120241252078
|
25/01/2024
|
JUBEDA
|
2715006196WL040371
|
JUBEDA
|
00349
|
PSIB0021348
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140764871
|
|
JUBEDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
5
|
KERU
|
RJ-271500619001963800/147-B
(जोलयाली)
|
2715006000NRG24250120241251278
|
25/01/2024
|
jagdish
|
2715006WL040357
|
jagdish
|
00415
|
SBIN0012846
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764875
|
|
JAGDISH
|
UCO BANK(607066)
|
|
6
|
KERU
|
RJ-271500619001963800/6247282
(जोलयाली)
|
2715006000NRG24250120241251309
|
25/01/2024
|
BHANWARI
|
2715006WL040357
|
BHANWARI
|
00415
|
SBIN0012846
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764876
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5087
|
5087
|
|
|
|
|
|
|
|
|
7
|
KERU
|
RJ-271500619601958500/799
(माणकलाव)
|
2715006000NRG24250120241251965
|
25/01/2024
|
Asha
|
2715006WL040364
|
Asha
|
00415
|
SBIN0012847
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764877
|
|
MRS ASHA X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
8
|
KERU
|
RJ-271500619601958500/459-B
(माणकलाव)
|
2715006000NRG24250120241251906
|
25/01/2024
|
TARA
|
2715006WL040364
|
TARA
|
00415
|
SBIN0031206
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765014
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
9
|
KERU
|
RJ-271500619601958500/10
(माणकलाव)
|
2715006000NRG24250120241251970
|
25/01/2024
|
Kalu Ram
|
2715006WL040365
|
Kalu Ram
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764980
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KERU
|
RJ-271500619601958500/108
(माणकलाव)
|
2715006196NRG24250120241252024
|
25/01/2024
|
ULFAT
|
2715006196WL040371
|
ULFAT
|
00415
|
SBIN0031681
|
1125
|
1125
|
Rejected
|
25/03/2024
|
|
2140765056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KERU
|
RJ-271500619601958500/108-B
(माणकलाव)
|
2715006196NRG24250120241252025
|
25/01/2024
|
RAJIYA BANO
|
2715006196WL040371
|
RAJIYA BANO
|
00415
|
SBIN0031681
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140765110
|
|
MR RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KERU
|
RJ-271500619601958500/108-C
(माणकलाव)
|
2715006196NRG24250120241252026
|
25/01/2024
|
HASINA
|
2715006196WL040371
|
HASINA
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140765068
|
|
MISS HASINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KERU
|
RJ-271500619601958500/110-C
(माणकलाव)
|
2715006196NRG24250120241252027
|
25/01/2024
|
SAIDA
|
2715006196WL040371
|
SAIDA
|
00415
|
SBIN0031681
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140765094
|
|
MRS SAIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KERU
|
RJ-271500619601958500/114
(माणकलाव)
|
2715006000NRG24250120241251850
|
25/01/2024
|
mirgo
|
2715006WL040364
|
mirgo
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764921
|
|
MRS MIRGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KERU
|
RJ-271500619601958500/115
(माणकलाव)
|
2715006000NRG24250120241251813
|
25/01/2024
|
MANGI DEVI
|
2715006WL040363
|
MANGI DEVI
|
00415
|
SBIN0031681
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140764928
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KERU
|
RJ-271500619601958500/116
(माणकलाव)
|
2715006000NRG24250120241251814
|
25/01/2024
|
Kali Devi
|
2715006WL040363
|
Kali Devi
|
00415
|
SBIN0031681
|
130
|
130
|
Processed
|
25/03/2024
|
|
2140765017
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KERU
|
RJ-271500619601958500/117
(माणकलाव)
|
2715006000NRG24250120241251815
|
25/01/2024
|
BHALAKI
|
2715006WL040363
|
BHALAKI
|
00415
|
SBIN0031681
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140765032
|
|
MRS BHALAKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KERU
|
RJ-271500619601958500/117-A
(माणकलाव)
|
2715006000NRG24250120241251816
|
25/01/2024
|
LEELA DEVI
|
2715006WL040363
|
LEELA DEVI
|
00415
|
SBIN0031681
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140764816
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
19
|
KERU
|
RJ-271500619601958500/126
(माणकलाव)
|
2715006000NRG24250120241251851
|
25/01/2024
|
NASIYAT
|
2715006WL040364
|
NASIYAT
|
00415
|
SBIN0031681
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2140764977
|
|
MRS NASIYAT NASIYAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KERU
|
RJ-271500619601958500/126-A
(माणकलाव)
|
2715006000NRG24250120241251971
|
25/01/2024
|
Salma Khatun
|
2715006WL040365
|
Salma Khatun
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764958
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KERU
|
RJ-271500619601958500/128-A
(माणकलाव)
|
2715006000NRG24250120241251852
|
25/01/2024
|
JASODA
|
2715006WL040364
|
JASODA
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765046
|
|
JASODA W/O- DHAGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
KERU
|
RJ-271500619601958500/130
(माणकलाव)
|
2715006000NRG24250120241251853
|
25/01/2024
|
Sanju
|
2715006WL040364
|
Sanju
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765111
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KERU
|
RJ-271500619601958500/133
(माणकलाव)
|
2715006000NRG24250120241251854
|
25/01/2024
|
KAMLA
|
2715006WL040364
|
KAMLA
|
00415
|
SBIN0031681
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140765004
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KERU
|
RJ-271500619601958500/136
(माणकलाव)
|
2715006000NRG24250120241251972
|
25/01/2024
|
Ramma Devi
|
2715006WL040365
|
Ramma Devi
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764971
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KERU
|
RJ-271500619601958500/139-A
(माणकलाव)
|
2715006000NRG24250120241251817
|
25/01/2024
|
JONI
|
2715006WL040363
|
JONI
|
00415
|
SBIN0031681
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140765007
|
|
MRS JONI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KERU
|
RJ-271500619601958500/139-B
(माणकलाव)
|
2715006000NRG24250120241251818
|
25/01/2024
|
GENA DEVI
|
2715006WL040363
|
GENA DEVI
|
00415
|
SBIN0031681
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140765042
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KERU
|
RJ-271500619601958500/142-A
(माणकलाव)
|
2715006000NRG24250120241251819
|
25/01/2024
|
Sita
|
2715006WL040363
|
Sita
|
00415
|
SBIN0031681
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140765070
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KERU
|
RJ-271500619601958500/142-B
(माणकलाव)
|
2715006000NRG24250120241251820
|
25/01/2024
|
CHUKI
|
2715006WL040363
|
CHUKI
|
00415
|
SBIN0031681
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140765057
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KERU
|
RJ-271500619601958500/143-A
(माणकलाव)
|
2715006000NRG24250120241251821
|
25/01/2024
|
Nani
|
2715006WL040363
|
Nani
|
00415
|
SBIN0031681
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140764995
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KERU
|
RJ-271500619601958500/144
(माणकलाव)
|
2715006000NRG24250120241251822
|
25/01/2024
|
SHANTI DEVI
|
2715006WL040363
|
SHANTI DEVI
|
00415
|
SBIN0031681
|
260
|
260
|
Processed
|
25/03/2024
|
|
2140764923
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KERU
|
RJ-271500619601958500/151
(माणकलाव)
|
2715006000NRG24250120241251855
|
25/01/2024
|
Jinat
|
2715006WL040364
|
Jinat
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764997
|
|
MRS JINAT KHATUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KERU
|
RJ-271500619601958500/152-A
(माणकलाव)
|
2715006196NRG24250120241252028
|
25/01/2024
|
AJMAT KHATUN
|
2715006196WL040371
|
AJMAT KHATUN
|
00415
|
SBIN0031681
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140764819
|
|
MRS AJMAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KERU
|
RJ-271500619601958500/152-B
(माणकलाव)
|
2715006000NRG24250120241251856
|
25/01/2024
|
KAYAM KHATUN
|
2715006WL040364
|
KAYAM KHATUN
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764879
|
|
MRS KAYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KERU
|
RJ-271500619601958500/161-A
(माणकलाव)
|
2715006000NRG24250120241251823
|
25/01/2024
|
SUNITA DEVI
|
2715006WL040363
|
SUNITA DEVI
|
00415
|
SBIN0031681
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140765047
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KERU
|
RJ-271500619601958500/161-B
(माणकलाव)
|
2715006000NRG24250120241251824
|
25/01/2024
|
SONI DEVI
|
2715006WL040363
|
SONI DEVI
|
00415
|
SBIN0031681
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140765022
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KERU
|
RJ-271500619601958500/172
(माणकलाव)
|
2715006196NRG24250120241252029
|
25/01/2024
|
Rahman Khatun
|
2715006196WL040371
|
Rahman Khatun
|
00415
|
SBIN0031681
|
625
|
625
|
Processed
|
25/03/2024
|
|
2140765071
|
|
MRS RAHMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KERU
|
RJ-271500619601958500/174-B
(माणकलाव)
|
2715006000NRG24250120241251973
|
25/01/2024
|
BISMILLA KHATUN
|
2715006WL040365
|
BISMILLA KHATUN
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764815
|
|
MRS BISMILLA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KERU
|
RJ-271500619601958500/185
(माणकलाव)
|
2715006000NRG24250120241251858
|
25/01/2024
|
Kamla
|
2715006WL040364
|
Kamla
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140765003
|
|
Mrs. KAMLI .
|
INDIAN BANK(607105)
|
|
39
|
KERU
|
RJ-271500619601958500/19-B
(माणकलाव)
|
2715006196NRG24250120241252030
|
25/01/2024
|
MADINA KHATU
|
2715006196WL040371
|
MADINA KHATU
|
00415
|
SBIN0031681
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140764883
|
|
MRS MADINA KHATU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KERU
|
RJ-271500619601958500/195
(माणकलाव)
|
2715006000NRG24250120241251825
|
25/01/2024
|
Sugana devi
|
2715006WL040363
|
Sugana devi
|
00415
|
SBIN0031681
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140764908
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KERU
|
RJ-271500619601958500/195-A
(माणकलाव)
|
2715006000NRG24250120241251826
|
25/01/2024
|
PREMA
|
2715006WL040363
|
PREMA
|
00415
|
SBIN0031681
|
910
|
910
|
Processed
|
25/03/2024
|
|
2140764821
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KERU
|
RJ-271500619601958500/198
(माणकलाव)
|
2715006196NRG24250120241252031
|
25/01/2024
|
Vimla
|
2715006196WL040371
|
Vimla
|
00415
|
SBIN0031681
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140765093
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KERU
|
RJ-271500619601958500/202-A
(माणकलाव)
|
2715006000NRG24250120241251859
|
25/01/2024
|
SALAMA KHATUN
|
2715006WL040364
|
SALAMA KHATUN
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765050
|
|
MRS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KERU
|
RJ-271500619601958500/205
(माणकलाव)
|
2715006000NRG24250120241251860
|
25/01/2024
|
Bismila
|
2715006WL040364
|
Bismila
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140764910
|
|
MRS BESMILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KERU
|
RJ-271500619601958500/209
(माणकलाव)
|
2715006196NRG24250120241252032
|
25/01/2024
|
BHIKO
|
2715006196WL040371
|
BHIKO
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140765091
|
|
MR BHIKO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KERU
|
RJ-271500619601958500/209-B
(माणकलाव)
|
2715006196NRG24250120241252033
|
25/01/2024
|
HASINA KHATU
|
2715006196WL040371
|
HASINA KHATU
|
00415
|
SBIN0031681
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140765113
|
|
MRS HASINA KHATU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KERU
|
RJ-271500619601958500/213
(माणकलाव)
|
2715006000NRG24250120241251861
|
25/01/2024
|
LEELA DEVI
|
2715006WL040364
|
LEELA DEVI
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765008
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KERU
|
RJ-271500619601958500/221
(माणकलाव)
|
2715006000NRG24250120241251862
|
25/01/2024
|
Ghiya
|
2715006WL040364
|
Ghiya
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764909
|
|
MRS GHIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KERU
|
RJ-271500619601958500/227-B
(माणकलाव)
|
2715006000NRG24250120241251863
|
25/01/2024
|
KOJI DEVI
|
2715006WL040364
|
KOJI DEVI
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765088
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KERU
|
RJ-271500619601958500/230
(माणकलाव)
|
2715006000NRG24250120241251864
|
25/01/2024
|
JAMNA
|
2715006WL040364
|
JAMNA
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764963
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KERU
|
RJ-271500619601958500/230-C
(माणकलाव)
|
2715006196NRG24250120241252034
|
25/01/2024
|
SUSHILA DEVI
|
2715006196WL040371
|
SUSHILA DEVI
|
00415
|
SBIN0031681
|
625
|
625
|
Processed
|
25/03/2024
|
|
2140764818
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KERU
|
RJ-271500619601958500/234
(माणकलाव)
|
2715006000NRG24250120241251865
|
25/01/2024
|
HANU KHATU
|
2715006WL040364
|
HANU KHATU
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765092
|
|
MR HANU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KERU
|
RJ-271500619601958500/235
(माणकलाव)
|
2715006196NRG24250120241252035
|
25/01/2024
|
HABIB KHATU
|
2715006196WL040371
|
HABIB KHATU
|
00415
|
SBIN0031681
|
625
|
625
|
Processed
|
25/03/2024
|
|
2140765082
|
|
MRS HABIBA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KERU
|
RJ-271500619601958500/236
(माणकलाव)
|
2715006000NRG24250120241251974
|
25/01/2024
|
BAKU
|
2715006WL040365
|
BAKU
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140764903
|
|
MRS BAKUDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KERU
|
RJ-271500619601958500/241
(माणकलाव)
|
2715006000NRG24250120241251827
|
25/01/2024
|
MADHU
|
2715006WL040363
|
MADHU
|
00415
|
SBIN0031681
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140765012
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KERU
|
RJ-271500619601958500/241-A
(माणकलाव)
|
2715006000NRG24250120241251828
|
25/01/2024
|
SARSWATI
|
2715006WL040363
|
SARSWATI
|
00415
|
SBIN0031681
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140765087
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KERU
|
RJ-271500619601958500/244
(माणकलाव)
|
2715006196NRG24250120241252036
|
25/01/2024
|
HAFIJA
|
2715006196WL040371
|
HAFIJA
|
00415
|
SBIN0031681
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140764996
|
|
MRS HAFIJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KERU
|
RJ-271500619601958500/245
(माणकलाव)
|
2715006196NRG24250120241252037
|
25/01/2024
|
RAHISO
|
2715006196WL040371
|
RAHISO
|
00415
|
SBIN0031681
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140765081
|
|
MRS RAISA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KERU
|
RJ-271500619601958500/246
(माणकलाव)
|
2715006196NRG24250120241252038
|
25/01/2024
|
Nimaji
|
2715006196WL040371
|
Nimaji
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140765077
|
|
MRS NIMAJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KERU
|
RJ-271500619601958500/247
(माणकलाव)
|
2715006000NRG24250120241251866
|
25/01/2024
|
CHUKI
|
2715006WL040364
|
CHUKI
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764987
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KERU
|
RJ-271500619601958500/247-A
(माणकलाव)
|
2715006000NRG24250120241251867
|
25/01/2024
|
saroj
|
2715006WL040364
|
saroj
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140764820
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
KERU
|
RJ-271500619601958500/248
(माणकलाव)
|
2715006000NRG24250120241251868
|
25/01/2024
|
sumitra
|
2715006WL040364
|
sumitra
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764880
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KERU
|
RJ-271500619601958500/249
(माणकलाव)
|
2715006196NRG24250120241252039
|
25/01/2024
|
BIDAMI
|
2715006196WL040371
|
BIDAMI
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140765013
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KERU
|
RJ-271500619601958500/252
(माणकलाव)
|
2715006000NRG24250120241251829
|
25/01/2024
|
SAMU DEVI
|
2715006WL040363
|
SAMU DEVI
|
00415
|
SBIN0031681
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140764920
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KERU
|
RJ-271500619601958500/252-B
(माणकलाव)
|
2715006000NRG24250120241251830
|
25/01/2024
|
Gamla
|
2715006WL040363
|
Gamla
|
00415
|
SBIN0031681
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140765108
|
|
MRS GAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KERU
|
RJ-271500619601958500/261
(माणकलाव)
|
2715006196NRG24250120241252040
|
25/01/2024
|
Jinnat khatu
|
2715006196WL040371
|
Jinnat khatu
|
00415
|
SBIN0031681
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140765076
|
|
MRS JAINI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KERU
|
RJ-271500619601958500/261-B
(माणकलाव)
|
2715006196NRG24250120241252041
|
25/01/2024
|
MADINA
|
2715006196WL040371
|
MADINA
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140764887
|
|
MRS MADINA KHATU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KERU
|
RJ-271500619601958500/262
(माणकलाव)
|
2715006196NRG24250120241252042
|
25/01/2024
|
NAJMA KHATU
|
2715006196WL040371
|
NAJMA KHATU
|
00415
|
SBIN0031681
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140764983
|
|
MRS NAJMA KHATU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KERU
|
RJ-271500619601958500/262-A
(माणकलाव)
|
2715006196NRG24250120241252043
|
25/01/2024
|
ANISHA
|
2715006196WL040371
|
ANISHA
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140764881
|
|
MR ANISHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KERU
|
RJ-271500619601958500/263
(माणकलाव)
|
2715006196NRG24250120241252044
|
25/01/2024
|
Rukia
|
2715006196WL040371
|
Rukia
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140764984
|
|
MRS RUKIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KERU
|
RJ-271500619601958500/268-A
(माणकलाव)
|
2715006000NRG24250120241251869
|
25/01/2024
|
Arbi
|
2715006WL040364
|
Arbi
|
00415
|
SBIN0031681
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140765095
|
|
MRS ARBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KERU
|
RJ-271500619601958500/272
(माणकलाव)
|
2715006000NRG24250120241251870
|
25/01/2024
|
KAMLA
|
2715006WL040364
|
KAMLA
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765041
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KERU
|
RJ-271500619601958500/273-B
(माणकलाव)
|
2715006196NRG24250120241252045
|
25/01/2024
|
KANCHAN
|
2715006196WL040371
|
KANCHAN
|
00415
|
SBIN0031681
|
500
|
500
|
Processed
|
25/03/2024
|
|
2140765099
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KERU
|
RJ-271500619601958500/276-A
(माणकलाव)
|
2715006000NRG24250120241251871
|
25/01/2024
|
KANCHAN
|
2715006WL040364
|
KANCHAN
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765002
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KERU
|
RJ-271500619601958500/276-C
(माणकलाव)
|
2715006000NRG24250120241251872
|
25/01/2024
|
MAMTA
|
2715006WL040364
|
MAMTA
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140765104
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KERU
|
RJ-271500619601958500/280
(माणकलाव)
|
2715006000NRG24250120241251873
|
25/01/2024
|
Sundar Devi
|
2715006WL040364
|
Sundar Devi
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765005
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KERU
|
RJ-271500619601958500/281
(माणकलाव)
|
2715006000NRG24250120241251831
|
25/01/2024
|
GEETA DEVI
|
2715006WL040363
|
GEETA DEVI
|
00415
|
SBIN0031681
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140764896
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KERU
|
RJ-271500619601958500/292-A
(माणकलाव)
|
2715006000NRG24250120241251874
|
25/01/2024
|
najma khatun
|
2715006WL040364
|
najma khatun
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765083
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KERU
|
RJ-271500619601958500/293
(माणकलाव)
|
2715006000NRG24250120241251875
|
25/01/2024
|
JARINA
|
2715006WL040364
|
JARINA
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765053
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KERU
|
RJ-271500619601958500/293-A
(माणकलाव)
|
2715006000NRG24250120241251975
|
25/01/2024
|
JUBEDA
|
2715006WL040365
|
JUBEDA
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765054
|
|
MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KERU
|
RJ-271500619601958500/295
(माणकलाव)
|
2715006196NRG24250120241252046
|
25/01/2024
|
Hira
|
2715006196WL040371
|
Hira
|
00415
|
SBIN0031681
|
250
|
250
|
Processed
|
25/03/2024
|
|
2140765049
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KERU
|
RJ-271500619601958500/296-A
(माणकलाव)
|
2715006196NRG24250120241252047
|
25/01/2024
|
USHA
|
2715006196WL040371
|
USHA
|
00415
|
SBIN0031681
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140764922
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KERU
|
RJ-271500619601958500/298
(माणकलाव)
|
2715006000NRG24250120241251876
|
25/01/2024
|
NEMU
|
2715006WL040364
|
NEMU
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140765072
|
|
MRS NEMU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KERU
|
RJ-271500619601958500/298-B
(माणकलाव)
|
2715006000NRG24250120241251877
|
25/01/2024
|
NAJMA BANO
|
2715006WL040364
|
NAJMA BANO
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764888
|
|
MRS NAJMA BANO
|
STATE BANK OF INDIA(508548)
|
|
85
|
KERU
|
RJ-271500619601958500/3
(माणकलाव)
|
2715006000NRG24250120241251878
|
25/01/2024
|
SUSILA DEVI
|
2715006WL040364
|
SUSILA DEVI
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140764973
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KERU
|
RJ-271500619601958500/300
(माणकलाव)
|
2715006000NRG24250120241251832
|
25/01/2024
|
JUBEDA KHATUN
|
2715006WL040363
|
JUBEDA KHATUN
|
00415
|
SBIN0031681
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140764994
|
|
MRS JUBEDA JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KERU
|
RJ-271500619601958500/307
(माणकलाव)
|
2715006000NRG24250120241251879
|
25/01/2024
|
Nabu
|
2715006WL040364
|
Nabu
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765074
|
|
MRS NABU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KERU
|
RJ-271500619601958500/308
(माणकलाव)
|
2715006000NRG24250120241251833
|
25/01/2024
|
Nathki
|
2715006WL040363
|
Nathki
|
00415
|
SBIN0031681
|
910
|
910
|
Processed
|
25/03/2024
|
|
2140764884
|
|
MRS NATHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KERU
|
RJ-271500619601958500/312
(माणकलाव)
|
2715006000NRG24250120241251880
|
25/01/2024
|
Kaluram
|
2715006WL040364
|
Kaluram
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764979
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KERU
|
RJ-271500619601958500/312-B
(माणकलाव)
|
2715006000NRG24250120241251881
|
25/01/2024
|
rukma
|
2715006WL040364
|
rukma
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765069
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KERU
|
RJ-271500619601958500/317-A
(माणकलाव)
|
2715006196NRG24250120241252048
|
25/01/2024
|
VIMLA
|
2715006196WL040371
|
VIMLA
|
00415
|
SBIN0031681
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140764981
|
|
VIMLA W/O BHERUDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
KERU
|
RJ-271500619601958500/32-B
(माणकलाव)
|
2715006000NRG24250120241251882
|
25/01/2024
|
SURMI
|
2715006WL040364
|
SURMI
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764919
|
|
MRS SURMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KERU
|
RJ-271500619601958500/326
(माणकलाव)
|
2715006000NRG24250120241251883
|
25/01/2024
|
JABEDA
|
2715006WL040364
|
JABEDA
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764993
|
|
MRS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KERU
|
RJ-271500619601958500/328
(माणकलाव)
|
2715006000NRG24250120241251884
|
25/01/2024
|
FATU
|
2715006WL040364
|
FATU
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764906
|
|
MRS FATU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KERU
|
RJ-271500619601958500/333
(माणकलाव)
|
2715006000NRG24250120241251885
|
25/01/2024
|
HASINA BANU
|
2715006WL040364
|
HASINA BANU
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140764986
|
|
MRS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KERU
|
RJ-271500619601958500/338
(माणकलाव)
|
2715006000NRG24250120241251834
|
25/01/2024
|
Santosh
|
2715006WL040363
|
Santosh
|
00415
|
SBIN0031681
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140765079
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KERU
|
RJ-271500619601958500/343-D
(माणकलाव)
|
2715006000NRG24250120241251886
|
25/01/2024
|
REKHA
|
2715006WL040364
|
REKHA
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140765102
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KERU
|
RJ-271500619601958500/345-A
(माणकलाव)
|
2715006000NRG24250120241251887
|
25/01/2024
|
Jata
|
2715006WL040364
|
Jata
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764913
|
|
JARO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KERU
|
RJ-271500619601958500/359-A
(माणकलाव)
|
2715006196NRG24250120241252049
|
25/01/2024
|
RAHMAT KHATU
|
2715006196WL040371
|
RAHMAT KHATU
|
00415
|
SBIN0031681
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140764878
|
|
MRS RAHMAT KHATU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KERU
|
RJ-271500619601958500/36
(माणकलाव)
|
2715006000NRG24250120241251835
|
25/01/2024
|
LEELA DEVI
|
2715006WL040363
|
LEELA DEVI
|
00415
|
SBIN0031681
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140765084
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KERU
|
RJ-271500619601958500/362
(माणकलाव)
|
2715006000NRG24250120241251888
|
25/01/2024
|
RAHMAN KHATUN
|
2715006WL040364
|
RAHMAN KHATUN
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765045
|
|
MRS RAHMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KERU
|
RJ-271500619601958500/368
(माणकलाव)
|
2715006000NRG24250120241251889
|
25/01/2024
|
Jeti
|
2715006WL040364
|
Jeti
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765048
|
|
MRS JETI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KERU
|
RJ-271500619601958500/381
(माणकलाव)
|
2715006000NRG24250120241251890
|
25/01/2024
|
sayri
|
2715006WL040364
|
sayri
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764899
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KERU
|
RJ-271500619601958500/381-A
(माणकलाव)
|
2715006000NRG24250120241251891
|
25/01/2024
|
Bhuri devi
|
2715006WL040364
|
Bhuri devi
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764966
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KERU
|
RJ-271500619601958500/391
(माणकलाव)
|
2715006000NRG24250120241251892
|
25/01/2024
|
fatha khatu
|
2715006WL040364
|
fatha khatu
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764988
|
|
MRS FATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KERU
|
RJ-271500619601958500/395
(माणकलाव)
|
2715006000NRG24250120241251893
|
25/01/2024
|
Jvnto Khatu
|
2715006WL040364
|
Jvnto Khatu
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765062
|
|
MRS JAWTI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KERU
|
RJ-271500619601958500/398-A
(माणकलाव)
|
2715006000NRG24250120241251894
|
25/01/2024
|
Jamiyat khatun
|
2715006WL040364
|
Jamiyat khatun
|
00415
|
SBIN0031681
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2140764998
|
|
MRS JAMIYAT KHATUM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KERU
|
RJ-271500619601958500/4-A
(माणकलाव)
|
2715006000NRG24250120241251895
|
25/01/2024
|
AMATULLA
|
2715006WL040364
|
AMATULLA
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765067
|
|
MRS AMATULLA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KERU
|
RJ-271500619601958500/40
(माणकलाव)
|
2715006196NRG24250120241252050
|
25/01/2024
|
ARBI
|
2715006196WL040371
|
ARBI
|
00415
|
SBIN0031681
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140764962
|
|
MRS ARBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
110
|
KERU
|
RJ-271500619601958500/402
(माणकलाव)
|
2715006196NRG24250120241252051
|
25/01/2024
|
halima
|
2715006196WL040371
|
halima
|
00415
|
SBIN0031681
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140765106
|
|
MRS HALIMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KERU
|
RJ-271500619601958500/408-A
(माणकलाव)
|
2715006000NRG24250120241251836
|
25/01/2024
|
Radha Devi
|
2715006WL040363
|
Radha Devi
|
00415
|
SBIN0031681
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140764898
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KERU
|
RJ-271500619601958500/408-B
(माणकलाव)
|
2715006000NRG24250120241251837
|
25/01/2024
|
Sugana Devi
|
2715006WL040363
|
Sugana Devi
|
00415
|
SBIN0031681
|
910
|
910
|
Processed
|
25/03/2024
|
|
2140765033
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KERU
|
RJ-271500619601958500/416
(माणकलाव)
|
2715006000NRG24250120241251896
|
25/01/2024
|
SAKINA
|
2715006WL040364
|
SAKINA
|
00415
|
SBIN0031681
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140764991
|
|
MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KERU
|
RJ-271500619601958500/418
(माणकलाव)
|
2715006000NRG24250120241251897
|
25/01/2024
|
Arbi
|
2715006WL040364
|
Arbi
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765117
|
|
MRS ARBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KERU
|
RJ-271500619601958500/421-A
(माणकलाव)
|
2715006000NRG24250120241251898
|
25/01/2024
|
MUMJAT
|
2715006WL040364
|
MUMJAT
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765080
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
KERU
|
RJ-271500619601958500/428
(माणकलाव)
|
2715006000NRG24250120241251899
|
25/01/2024
|
SANTOSH
|
2715006WL040364
|
SANTOSH
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140765026
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KERU
|
RJ-271500619601958500/428-A
(माणकलाव)
|
2715006000NRG24250120241251900
|
25/01/2024
|
leela
|
2715006WL040364
|
leela
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140765037
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KERU
|
RJ-271500619601958500/444-A
(माणकलाव)
|
2715006196NRG24250120241252053
|
25/01/2024
|
JARINA
|
2715006196WL040371
|
JARINA
|
00415
|
SBIN0031681
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140764885
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KERU
|
RJ-271500619601958500/444-B
(माणकलाव)
|
2715006000NRG24250120241251976
|
25/01/2024
|
SALAMA
|
2715006WL040365
|
SALAMA
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765015
|
|
MRS SALAMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KERU
|
RJ-271500619601958500/444-C
(माणकलाव)
|
2715006196NRG24250120241252054
|
25/01/2024
|
RAEESA
|
2715006196WL040371
|
RAEESA
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140764970
|
|
MRS RAISA BANO
|
STATE BANK OF INDIA(508548)
|
|
121
|
KERU
|
RJ-271500619601958500/445-B
(माणकलाव)
|
2715006000NRG24250120241251977
|
25/01/2024
|
Gulshan bano
|
2715006WL040365
|
Gulshan bano
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764817
|
|
MRS GULSHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
122
|
KERU
|
RJ-271500619601958500/449-A
(माणकलाव)
|
2715006196NRG24250120241252055
|
25/01/2024
|
ASAMA
|
2715006196WL040371
|
ASAMA
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140765116
|
|
MRS ASAMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KERU
|
RJ-271500619601958500/454
(माणकलाव)
|
2715006000NRG24250120241251901
|
25/01/2024
|
Radha
|
2715006WL040364
|
Radha
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764890
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KERU
|
RJ-271500619601958500/455-A
(माणकलाव)
|
2715006000NRG24250120241251902
|
25/01/2024
|
Pukhraj
|
2715006WL040364
|
Pukhraj
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765098
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
KERU
|
RJ-271500619601958500/456-A
(माणकलाव)
|
2715006000NRG24250120241251903
|
25/01/2024
|
KAVITA
|
2715006WL040364
|
KAVITA
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140764960
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KERU
|
RJ-271500619601958500/456-B
(माणकलाव)
|
2715006000NRG24250120241251904
|
25/01/2024
|
KIRAN
|
2715006WL040364
|
KIRAN
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765109
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KERU
|
RJ-271500619601958500/457-C
(माणकलाव)
|
2715006000NRG24250120241251978
|
25/01/2024
|
SANJU
|
2715006WL040365
|
SANJU
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765044
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
KERU
|
RJ-271500619601958500/458
(माणकलाव)
|
2715006000NRG24250120241251905
|
25/01/2024
|
Bhanwari
|
2715006WL040364
|
Bhanwari
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140764978
|
|
BHANWARI WO SADUL RAM
|
UCO BANK(607066)
|
|
129
|
KERU
|
RJ-271500619601958500/463
(माणकलाव)
|
2715006000NRG24250120241251907
|
25/01/2024
|
prem
|
2715006WL040364
|
prem
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764927
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KERU
|
RJ-271500619601958500/463-C
(माणकलाव)
|
2715006000NRG24250120241251908
|
25/01/2024
|
Lakshmi
|
2715006WL040364
|
Lakshmi
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765118
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KERU
|
RJ-271500619601958500/465
(माणकलाव)
|
2715006000NRG24250120241251909
|
25/01/2024
|
punni
|
2715006WL040364
|
punni
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764969
|
|
MRS PUNI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KERU
|
RJ-271500619601958500/478
(माणकलाव)
|
2715006000NRG24250120241251910
|
25/01/2024
|
Bebi
|
2715006WL040364
|
Bebi
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764911
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KERU
|
RJ-271500619601958500/479
(माणकलाव)
|
2715006000NRG24250120241251911
|
25/01/2024
|
Sugna
|
2715006WL040364
|
Sugna
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764974
|
|
MRS HAJAN SUGNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KERU
|
RJ-271500619601958500/485-A
(माणकलाव)
|
2715006196NRG24250120241252056
|
25/01/2024
|
Mamta
|
2715006196WL040371
|
Mamta
|
00415
|
SBIN0031681
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140765063
|
|
MRS MAMTA WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
KERU
|
RJ-271500619601958500/485-B
(माणकलाव)
|
2715006000NRG24250120241251912
|
25/01/2024
|
RAJU
|
2715006WL040364
|
RAJU
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765064
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KERU
|
RJ-271500619601958500/485-D
(माणकलाव)
|
2715006196NRG24250120241252057
|
25/01/2024
|
dhapu
|
2715006196WL040371
|
dhapu
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140764917
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
137
|
KERU
|
RJ-271500619601958500/488-A
(माणकलाव)
|
2715006000NRG24250120241251913
|
25/01/2024
|
SUGANA
|
2715006WL040364
|
SUGANA
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765043
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KERU
|
RJ-271500619601958500/488-B
(माणकलाव)
|
2715006000NRG24250120241251914
|
25/01/2024
|
LILA
|
2715006WL040364
|
LILA
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764886
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KERU
|
RJ-271500619601958500/490
(माणकलाव)
|
2715006000NRG24250120241251915
|
25/01/2024
|
GERO DEVI
|
2715006WL040364
|
GERO DEVI
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140765055
|
|
MRS GOURI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KERU
|
RJ-271500619601958500/492
(माणकलाव)
|
2715006000NRG24250120241251916
|
25/01/2024
|
TIJO
|
2715006WL040364
|
TIJO
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765006
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KERU
|
RJ-271500619601958500/493
(माणकलाव)
|
2715006000NRG24250120241251917
|
25/01/2024
|
DHAPU
|
2715006WL040364
|
DHAPU
|
00415
|
SBIN0031681
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140765065
|
|
MRS DHAPU WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KERU
|
RJ-271500619601958500/493-A
(माणकलाव)
|
2715006000NRG24250120241251838
|
25/01/2024
|
GAVARI DEVI
|
2715006WL040363
|
GAVARI DEVI
|
00415
|
SBIN0031681
|
130
|
130
|
Processed
|
25/03/2024
|
|
2140764892
|
|
MRS GAVARI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KERU
|
RJ-271500619601958500/494-A
(माणकलाव)
|
2715006000NRG24250120241251839
|
25/01/2024
|
Champa Devi
|
2715006WL040363
|
Champa Devi
|
00415
|
SBIN0031681
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140764912
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KERU
|
RJ-271500619601958500/494-B
(माणकलाव)
|
2715006000NRG24250120241251840
|
25/01/2024
|
LILA DEVI
|
2715006WL040363
|
LILA DEVI
|
00415
|
SBIN0031681
|
130
|
130
|
Processed
|
25/03/2024
|
|
2140764897
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KERU
|
RJ-271500619601958500/495
(माणकलाव)
|
2715006000NRG24250120241251841
|
25/01/2024
|
Madu devi
|
2715006WL040363
|
Madu devi
|
00415
|
SBIN0031681
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140764901
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
146
|
KERU
|
RJ-271500619601958500/495-A
(माणकलाव)
|
2715006000NRG24250120241251842
|
25/01/2024
|
Chanchal
|
2715006WL040363
|
Chanchal
|
00415
|
SBIN0031681
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140765103
|
|
MRS CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KERU
|
RJ-271500619601958500/5
(माणकलाव)
|
2715006000NRG24250120241251918
|
25/01/2024
|
BABY
|
2715006WL040364
|
BABY
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140764975
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
148
|
KERU
|
RJ-271500619601958500/511
(माणकलाव)
|
2715006000NRG24250120241251919
|
25/01/2024
|
GAHRO
|
2715006WL040364
|
GAHRO
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765034
|
|
MRS MEHRAKI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KERU
|
RJ-271500619601958500/512
(माणकलाव)
|
2715006196NRG24250120241252059
|
25/01/2024
|
GOGA DEVI
|
2715006196WL040371
|
GOGA DEVI
|
00415
|
SBIN0031681
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140765016
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KERU
|
RJ-271500619601958500/525-A
(माणकलाव)
|
2715006196NRG24250120241252060
|
25/01/2024
|
ASMA KHATUN
|
2715006196WL040371
|
ASMA KHATUN
|
00415
|
SBIN0031681
|
250
|
250
|
Processed
|
25/03/2024
|
|
2140765115
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
151
|
KERU
|
RJ-271500619601958500/528
(माणकलाव)
|
2715006000NRG24250120241251920
|
25/01/2024
|
Munni
|
2715006WL040364
|
Munni
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765060
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KERU
|
RJ-271500619601958500/528-A
(माणकलाव)
|
2715006000NRG24250120241251921
|
25/01/2024
|
NAINI
|
2715006WL040364
|
NAINI
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765020
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KERU
|
RJ-271500619601958500/529
(माणकलाव)
|
2715006196NRG24250120241252061
|
25/01/2024
|
Hanifa
|
2715006196WL040371
|
Hanifa
|
00415
|
SBIN0031681
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140765078
|
|
MRS HANOO
|
STATE BANK OF INDIA(508548)
|
|
154
|
KERU
|
RJ-271500619601958500/53-A
(माणकलाव)
|
2715006196NRG24250120241252062
|
25/01/2024
|
HAWAA
|
2715006196WL040371
|
HAWAA
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140765024
|
|
MRS HAWA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KERU
|
RJ-271500619601958500/530
(माणकलाव)
|
2715006000NRG24250120241251922
|
25/01/2024
|
marima khatun
|
2715006WL040364
|
marima khatun
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765089
|
|
MRS MARIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
156
|
KERU
|
RJ-271500619601958500/530-B
(माणकलाव)
|
2715006196NRG24250120241252063
|
25/01/2024
|
NIWAJI KHATUN
|
2715006196WL040371
|
NIWAJI KHATUN
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140764823
|
|
MRS NIWAJI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
KERU
|
RJ-271500619601958500/532
(माणकलाव)
|
2715006000NRG24250120241251923
|
25/01/2024
|
SHANTI
|
2715006WL040364
|
SHANTI
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765031
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KERU
|
RJ-271500619601958500/534-B
(माणकलाव)
|
2715006000NRG24250120241251924
|
25/01/2024
|
BABLI
|
2715006WL040364
|
BABLI
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765100
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KERU
|
RJ-271500619601958500/536-B
(माणकलाव)
|
2715006000NRG24250120241251925
|
25/01/2024
|
Annu
|
2715006WL040364
|
Annu
|
00415
|
SBIN0031681
|
378
|
378
|
Processed
|
25/03/2024
|
|
2140764985
|
|
MRS ANNU
|
STATE BANK OF INDIA(508548)
|
|
160
|
KERU
|
RJ-271500619601958500/541-A
(माणकलाव)
|
2715006000NRG24250120241251926
|
25/01/2024
|
RUKMI DEVI
|
2715006WL040364
|
RUKMI DEVI
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764924
|
|
MRS RUKMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KERU
|
RJ-271500619601958500/541-D
(माणकलाव)
|
2715006000NRG24250120241251927
|
25/01/2024
|
Tulsi
|
2715006WL040364
|
Tulsi
|
00415
|
SBIN0031681
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2140764925
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KERU
|
RJ-271500619601958500/551
(माणकलाव)
|
2715006000NRG24250120241251928
|
25/01/2024
|
Noor khatun
|
2715006WL040364
|
Noor khatun
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764976
|
|
MRS NUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
163
|
KERU
|
RJ-271500619601958500/554
(माणकलाव)
|
2715006000NRG24250120241251929
|
25/01/2024
|
BISMILLAH
|
2715006WL040364
|
BISMILLAH
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764891
|
|
MRS BISMALLAH BISMALLAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KERU
|
RJ-271500619601958500/555
(माणकलाव)
|
2715006000NRG24250120241251930
|
25/01/2024
|
kamla
|
2715006WL040364
|
kamla
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140764956
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KERU
|
RJ-271500619601958500/558
(माणकलाव)
|
2715006196NRG24250120241252064
|
25/01/2024
|
CHAMKI
|
2715006196WL040371
|
CHAMKI
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140765030
|
|
MRS CHAMKI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KERU
|
RJ-271500619601958500/562
(माणकलाव)
|
2715006000NRG24250120241251931
|
25/01/2024
|
RAMU DEVI
|
2715006WL040364
|
RAMU DEVI
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765029
|
|
MRS RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KERU
|
RJ-271500619601958500/565-C
(माणकलाव)
|
2715006196NRG24250120241252065
|
25/01/2024
|
ANTU DEVI
|
2715006196WL040371
|
ANTU DEVI
|
00415
|
SBIN0031681
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140764915
|
|
MRS ANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KERU
|
RJ-271500619601958500/573
(माणकलाव)
|
2715006000NRG24250120241251932
|
25/01/2024
|
Jamna
|
2715006WL040364
|
Jamna
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764959
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KERU
|
RJ-271500619601958500/573-A
(माणकलाव)
|
2715006000NRG24250120241251933
|
25/01/2024
|
Pawan Devi
|
2715006WL040364
|
Pawan Devi
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140764814
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KERU
|
RJ-271500619601958500/577-B
(माणकलाव)
|
2715006000NRG24250120241251934
|
25/01/2024
|
NENI
|
2715006WL040364
|
NENI
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140765021
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KERU
|
RJ-271500619601958500/58
(माणकलाव)
|
2715006000NRG24250120241251843
|
25/01/2024
|
GANGA DEVI
|
2715006WL040363
|
GANGA DEVI
|
00415
|
SBIN0031681
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140764989
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KERU
|
RJ-271500619601958500/581
(माणकलाव)
|
2715006196NRG24250120241252066
|
25/01/2024
|
ALCHI
|
2715006196WL040371
|
ALCHI
|
00415
|
SBIN0031681
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140765001
|
|
MRS ELACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KERU
|
RJ-271500619601958500/584-B
(माणकलाव)
|
2715006000NRG24250120241251935
|
25/01/2024
|
Chhota
|
2715006WL040364
|
Chhota
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140764914
|
|
MRS CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KERU
|
RJ-271500619601958500/585
(माणकलाव)
|
2715006000NRG24250120241251936
|
25/01/2024
|
GURGAL
|
2715006WL040364
|
GURGAL
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765019
|
|
GURGAL W O GOVIND RAM
|
IDBI BANK(607095)
|
|
175
|
KERU
|
RJ-271500619601958500/592
(माणकलाव)
|
2715006000NRG24250120241251937
|
25/01/2024
|
bayo
|
2715006WL040364
|
bayo
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765061
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KERU
|
RJ-271500619601958500/593-A
(माणकलाव)
|
2715006000NRG24250120241251938
|
25/01/2024
|
Lila Devi
|
2715006WL040364
|
Lila Devi
|
00415
|
SBIN0031681
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140765036
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KERU
|
RJ-271500619601958500/593-B
(माणकलाव)
|
2715006000NRG24250120241251939
|
25/01/2024
|
sena devi
|
2715006WL040364
|
sena devi
|
00415
|
SBIN0031681
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140765035
|
|
MRS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KERU
|
RJ-271500619601958500/596-A
(माणकलाव)
|
2715006000NRG24250120241251844
|
25/01/2024
|
Koshlya
|
2715006WL040363
|
Koshlya
|
00415
|
SBIN0031681
|
260
|
260
|
Processed
|
25/03/2024
|
|
2140764990
|
|
MRS KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KERU
|
RJ-271500619601958500/598-A
(माणकलाव)
|
2715006000NRG24250120241251940
|
25/01/2024
|
SATU DEVI
|
2715006WL040364
|
SATU DEVI
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765040
|
|
MRS SATKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KERU
|
RJ-271500619601958500/60-A
(माणकलाव)
|
2715006000NRG24250120241251941
|
25/01/2024
|
Sanju
|
2715006WL040364
|
Sanju
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765085
|
|
MRS SANJU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
KERU
|
RJ-271500619601958500/601
(माणकलाव)
|
2715006000NRG24250120241251942
|
25/01/2024
|
PAPDI
|
2715006WL040364
|
PAPDI
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765027
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KERU
|
RJ-271500619601958500/603
(माणकलाव)
|
2715006000NRG24250120241251979
|
25/01/2024
|
Sundari
|
2715006WL040365
|
Sundari
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765058
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KERU
|
RJ-271500619601958500/603-A
(माणकलाव)
|
2715006000NRG24250120241251980
|
25/01/2024
|
Dhali Devi
|
2715006WL040365
|
Dhali Devi
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765059
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KERU
|
RJ-271500619601958500/607
(माणकलाव)
|
2715006000NRG24250120241251845
|
25/01/2024
|
Vimla
|
2715006WL040363
|
Vimla
|
00415
|
SBIN0031681
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140765086
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KERU
|
RJ-271500619601958500/609
(माणकलाव)
|
2715006000NRG24250120241251944
|
25/01/2024
|
GEETA
|
2715006WL040364
|
GEETA
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765010
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KERU
|
RJ-271500619601958500/61
(माणकलाव)
|
2715006196NRG24250120241252067
|
25/01/2024
|
BHANWARI
|
2715006196WL040371
|
BHANWARI
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140765097
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KERU
|
RJ-271500619601958500/62
(माणकलाव)
|
2715006196NRG24250120241252068
|
25/01/2024
|
PAYARI DEVI
|
2715006196WL040371
|
PAYARI DEVI
|
00415
|
SBIN0031681
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140765039
|
|
MRS PIYARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KERU
|
RJ-271500619601958500/623-A
(माणकलाव)
|
2715006000NRG24250120241251846
|
25/01/2024
|
AASHA DEVI
|
2715006WL040363
|
AASHA DEVI
|
00415
|
SBIN0031681
|
130
|
130
|
Processed
|
25/03/2024
|
|
2140764904
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KERU
|
RJ-271500619601958500/624
(माणकलाव)
|
2715006000NRG24250120241251945
|
25/01/2024
|
Guddi
|
2715006WL040364
|
Guddi
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765075
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KERU
|
RJ-271500619601958500/6240039
(माणकलाव)
|
2715006000NRG24250120241251946
|
25/01/2024
|
BARJU DEVI
|
2715006WL040364
|
BARJU DEVI
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764916
|
|
MRS BARJU
|
STATE BANK OF INDIA(508548)
|
|
191
|
KERU
|
RJ-271500619601958500/6240941
(माणकलाव)
|
2715006000NRG24250120241251947
|
25/01/2024
|
MEERO
|
2715006WL040364
|
MEERO
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764902
|
|
MRS MEERO
|
STATE BANK OF INDIA(508548)
|
|
192
|
KERU
|
RJ-271500619601958500/628
(माणकलाव)
|
2715006196NRG24250120241252069
|
25/01/2024
|
Patshi
|
2715006196WL040371
|
Patshi
|
00415
|
SBIN0031681
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140765052
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KERU
|
RJ-271500619601958500/628-A
(माणकलाव)
|
2715006196NRG24250120241252070
|
25/01/2024
|
Vimla
|
2715006196WL040371
|
Vimla
|
00415
|
SBIN0031681
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140764999
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KERU
|
RJ-271500619601958500/631-A
(माणकलाव)
|
2715006000NRG24250120241251948
|
25/01/2024
|
Laxmi
|
2715006WL040364
|
Laxmi
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765096
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KERU
|
RJ-271500619601958500/673
(माणकलाव)
|
2715006000NRG24250120241251949
|
25/01/2024
|
sundri
|
2715006WL040364
|
sundri
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765066
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KERU
|
RJ-271500619601958500/698-A
(माणकलाव)
|
2715006000NRG24250120241251950
|
25/01/2024
|
Kiran
|
2715006WL040364
|
Kiran
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140764964
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
KERU
|
RJ-271500619601958500/698-B
(माणकलाव)
|
2715006196NRG24250120241252071
|
25/01/2024
|
SEEMA DEVI
|
2715006196WL040371
|
SEEMA DEVI
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140764957
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KERU
|
RJ-271500619601958500/699
(माणकलाव)
|
2715006000NRG24250120241251981
|
25/01/2024
|
SHANTI
|
2715006WL040365
|
SHANTI
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765038
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KERU
|
RJ-271500619601958500/702-A
(माणकलाव)
|
2715006000NRG24250120241251951
|
25/01/2024
|
SATKI
|
2715006WL040364
|
SATKI
|
00415
|
SBIN0031681
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140764926
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KERU
|
RJ-271500619601958500/710-B
(माणकलाव)
|
2715006196NRG24250120241252072
|
25/01/2024
|
JABBRA RAM
|
2715006196WL040371
|
JABBRA RAM
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140764893
|
|
MR JABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
KERU
|
RJ-271500619601958500/715-A
(माणकलाव)
|
2715006000NRG24250120241251982
|
25/01/2024
|
Jamna Devi
|
2715006WL040365
|
Jamna Devi
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765028
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KERU
|
RJ-271500619601958500/717-A
(माणकलाव)
|
2715006196NRG24250120241252073
|
25/01/2024
|
Sita Devi
|
2715006196WL040371
|
Sita Devi
|
00415
|
SBIN0031681
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140764822
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KERU
|
RJ-271500619601958500/748
(माणकलाव)
|
2715006196NRG24250120241252074
|
25/01/2024
|
Kabu devi
|
2715006196WL040371
|
Kabu devi
|
00415
|
SBIN0031681
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140764894
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KERU
|
RJ-271500619601958500/748-A
(माणकलाव)
|
2715006196NRG24250120241252075
|
25/01/2024
|
Guddi
|
2715006196WL040371
|
Guddi
|
00415
|
SBIN0031681
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140764907
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KERU
|
RJ-271500619601958500/748-B
(माणकलाव)
|
2715006196NRG24250120241252076
|
25/01/2024
|
Puspa
|
2715006196WL040371
|
Puspa
|
00415
|
SBIN0031681
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140765018
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KERU
|
RJ-271500619601958500/751
(माणकलाव)
|
2715006000NRG24250120241251952
|
25/01/2024
|
Champa
|
2715006WL040364
|
Champa
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764900
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KERU
|
RJ-271500619601958500/752
(माणकलाव)
|
2715006000NRG24250120241251953
|
25/01/2024
|
Rukma
|
2715006WL040364
|
Rukma
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764905
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KERU
|
RJ-271500619601958500/762-A
(माणकलाव)
|
2715006000NRG24250120241251954
|
25/01/2024
|
champa
|
2715006WL040364
|
champa
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140764882
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KERU
|
RJ-271500619601958500/765
(माणकलाव)
|
2715006000NRG24250120241251955
|
25/01/2024
|
Jenna
|
2715006WL040364
|
Jenna
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765090
|
|
MRS JENNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KERU
|
RJ-271500619601958500/767
(माणकलाव)
|
2715006000NRG24250120241251956
|
25/01/2024
|
Amu khatu
|
2715006WL040364
|
Amu khatu
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765073
|
|
MRS EMU KHATU
|
STATE BANK OF INDIA(508548)
|
|
211
|
KERU
|
RJ-271500619601958500/788
(माणकलाव)
|
2715006000NRG24250120241251957
|
25/01/2024
|
AABAL DEVI
|
2715006WL040364
|
AABAL DEVI
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764982
|
|
MRS AABAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KERU
|
RJ-271500619601958500/789-A
(माणकलाव)
|
2715006000NRG24250120241251958
|
25/01/2024
|
GUDDI
|
2715006WL040364
|
GUDDI
|
00415
|
SBIN0031681
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140765112
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KERU
|
RJ-271500619601958500/79
(माणकलाव)
|
2715006000NRG24250120241251959
|
25/01/2024
|
Samdu
|
2715006WL040364
|
Samdu
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765023
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KERU
|
RJ-271500619601958500/791
(माणकलाव)
|
2715006000NRG24250120241251960
|
25/01/2024
|
nivaji
|
2715006WL040364
|
nivaji
|
00415
|
SBIN0031681
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140764992
|
|
MRS NIVAJI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KERU
|
RJ-271500619601958500/792
(माणकलाव)
|
2715006000NRG24250120241251961
|
25/01/2024
|
KAILASH
|
2715006WL040364
|
KAILASH
|
00415
|
SBIN0031681
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2140765000
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KERU
|
RJ-271500619601958500/793
(माणकलाव)
|
2715006000NRG24250120241251962
|
25/01/2024
|
manju
|
2715006WL040364
|
manju
|
00415
|
SBIN0031681
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140765114
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
217
|
KERU
|
RJ-271500619601958500/795
(माणकलाव)
|
2715006000NRG24250120241251963
|
25/01/2024
|
PREM
|
2715006WL040364
|
PREM
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765011
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
218
|
KERU
|
RJ-271500619601958500/796
(माणकलाव)
|
2715006000NRG24250120241251964
|
25/01/2024
|
REKHA
|
2715006WL040364
|
REKHA
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140765105
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KERU
|
RJ-271500619601958500/797
(माणकलाव)
|
2715006196NRG24250120241252077
|
25/01/2024
|
BISMILLA
|
2715006196WL040371
|
BISMILLA
|
00415
|
SBIN0031681
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140765107
|
|
MRS BISMILLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KERU
|
RJ-271500619601958500/806
(माणकलाव)
|
2715006000NRG24250120241251966
|
25/01/2024
|
SHANTI DEVI
|
2715006WL040364
|
SHANTI DEVI
|
00415
|
SBIN0031681
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2140764889
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KERU
|
RJ-271500619601958500/8870045
(माणकलाव)
|
2715006000NRG24250120241251967
|
25/01/2024
|
CHUNNI LAL
|
2715006WL040364
|
CHUNNI LAL
|
00415
|
SBIN0031681
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140765025
|
|
CHUNNI LAL S/O- HARCHAND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
KERU
|
RJ-271500619601958500/8870463
(माणकलाव)
|
2715006000NRG24250120241251983
|
25/01/2024
|
OMI DEVI
|
2715006WL040365
|
OMI DEVI
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764965
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KERU
|
RJ-271500619601958500/8879671
(माणकलाव)
|
2715006196NRG24250120241252079
|
25/01/2024
|
HABEEB KHATUN
|
2715006196WL040371
|
HABEEB KHATUN
|
00415
|
SBIN0031681
|
625
|
625
|
Processed
|
25/03/2024
|
|
2140765101
|
|
MRS HABEEB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
224
|
KERU
|
RJ-271500619601958500/8879685
(माणकलाव)
|
2715006000NRG24250120241251968
|
25/01/2024
|
JAMMU KHATOON
|
2715006WL040364
|
JAMMU KHATOON
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764967
|
|
MRS JAMMU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
225
|
KERU
|
RJ-271500619601958500/88797937
(माणकलाव)
|
2715006000NRG24250120241251969
|
25/01/2024
|
Meema
|
2715006WL040364
|
Meema
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764968
|
|
MRS MIMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KERU
|
RJ-271500619601958500/8879879
(माणकलाव)
|
2715006000NRG24250120241251984
|
25/01/2024
|
IDO
|
2715006WL040365
|
IDO
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764972
|
|
MRS IDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
227
|
KERU
|
RJ-271500619601958500/9
(माणकलाव)
|
2715006000NRG24250120241251985
|
25/01/2024
|
CHHOTA DEVI
|
2715006WL040365
|
CHHOTA DEVI
|
00415
|
SBIN0031681
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764961
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KERU
|
RJ-271500619601958500/93-B
(माणकलाव)
|
2715006196NRG24250120241252080
|
25/01/2024
|
susila
|
2715006196WL040371
|
susila
|
00415
|
SBIN0031681
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140765009
|
|
MRS SUSILA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KERU
|
RJ-271500619601958500/94
(माणकलाव)
|
2715006000NRG24250120241251847
|
25/01/2024
|
SANTU
|
2715006WL040363
|
SANTU
|
00415
|
SBIN0031681
|
130
|
130
|
Processed
|
25/03/2024
|
|
2140764895
|
|
MRS SATKI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KERU
|
RJ-271500619601958500/96
(माणकलाव)
|
2715006000NRG24250120241251848
|
25/01/2024
|
Pushpa Devi
|
2715006WL040363
|
Pushpa Devi
|
00415
|
SBIN0031681
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140765051
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KERU
|
RJ-271500619601958500/96-A
(माणकलाव)
|
2715006000NRG24250120241251849
|
25/01/2024
|
SEETA
|
2715006WL040363
|
SEETA
|
00415
|
SBIN0031681
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140764918
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279641
|
279641
|
|
|
|
|
|
|
|
|
232
|
KERU
|
RJ-271500619001963800/6240606
(जोलयाली)
|
2715006000NRG24250120241251307
|
25/01/2024
|
Papli
|
2715006WL040357
|
Papli
|
00462
|
UCBA0001228
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764952
|
|
PAPI WO KHUMA RAM
|
UCO BANK(607066)
|
|
233
|
KERU
|
RJ-271500619601958500/601-A
(माणकलाव)
|
2715006000NRG24250120241251943
|
25/01/2024
|
Lila
|
2715006WL040364
|
Lila
|
00462
|
UCBA0001228
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140764835
|
|
LILA WO ASHOK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4164
|
4164
|
|
|
|
|
|
|
|
|
234
|
KERU
|
RJ-271500619001963800/120
(जोलयाली)
|
2715006000NRG24250120241251264
|
25/01/2024
|
NIRAMA
|
2715006WL040357
|
NIRAMA
|
00462
|
UCBA0001302
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140764837
|
|
NIRAMA WO BALADEV RAM
|
UCO BANK(607066)
|
|
235
|
KERU
|
RJ-271500619001963800/120-A
(जोलयाली)
|
2715006000NRG24250120241251265
|
25/01/2024
|
BHANWARI DEVI
|
2715006WL040357
|
BHANWARI DEVI
|
00462
|
UCBA0001302
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764836
|
|
BHANWARI DEVI WO SURTA RAM
|
UCO BANK(607066)
|
|
236
|
KERU
|
RJ-271500619001963800/120-B
(जोलयाली)
|
2715006000NRG24250120241251266
|
25/01/2024
|
BHIKHI DEVI
|
2715006WL040357
|
BHIKHI DEVI
|
00462
|
UCBA0001302
|
203
|
203
|
Processed
|
25/03/2024
|
|
2140764838
|
|
BHIKHI DEVI W/O NEMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5087
|
5087
|
|
|
|
|
|
|
|
|
237
|
KERU
|
RJ-271500619001963800/102
(जोलयाली)
|
2715006000NRG24250120241251255
|
25/01/2024
|
Rama devi
|
2715006WL040357
|
Rama devi
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764855
|
|
RAMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KERU
|
RJ-271500619001963800/102-A
(जोलयाली)
|
2715006000NRG24250120241251256
|
25/01/2024
|
kalidevi
|
2715006WL040357
|
kalidevi
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764852
|
|
KALI DEVI W/O TILLA RAM
|
UCO BANK(607066)
|
|
239
|
KERU
|
RJ-271500619001963800/103
(जोलयाली)
|
2715006000NRG24250120241251257
|
25/01/2024
|
Shanti devi
|
2715006WL040357
|
Shanti devi
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764929
|
|
SHANTI DEVI W/O MOOLA RAM
|
UCO BANK(607066)
|
|
240
|
KERU
|
RJ-271500619001963800/104
(जोलयाली)
|
2715006000NRG24250120241251258
|
25/01/2024
|
Samda
|
2715006WL040357
|
Samda
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764938
|
|
SHAMMI WO GEPARAM
|
UCO BANK(607066)
|
|
241
|
KERU
|
RJ-271500619001963800/104-A
(जोलयाली)
|
2715006000NRG24250120241251259
|
25/01/2024
|
Fusi devi
|
2715006WL040357
|
Fusi devi
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764937
|
|
FUSI WO KHARTA RAM
|
UCO BANK(607066)
|
|
242
|
KERU
|
RJ-271500619001963800/104-B
(जोलयाली)
|
2715006000NRG24250120241251260
|
25/01/2024
|
GITA DEVI
|
2715006WL040357
|
GITA DEVI
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764870
|
|
GITA DEVI W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
243
|
KERU
|
RJ-271500619001963800/108-A
(जोलयाली)
|
2715006000NRG24250120241251262
|
25/01/2024
|
indra
|
2715006WL040357
|
indra
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764868
|
|
INDRA WO SHIVRAM SINGH
|
UCO BANK(607066)
|
|
244
|
KERU
|
RJ-271500619001963800/110
(जोलयाली)
|
2715006000NRG24250120241251263
|
25/01/2024
|
kamla
|
2715006WL040357
|
kamla
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764942
|
|
KAMLA WO MUNNA RAM
|
UCO BANK(607066)
|
|
245
|
KERU
|
RJ-271500619001963800/126-A
(जोलयाली)
|
2715006000NRG24250120241251267
|
25/01/2024
|
PUTAKI
|
2715006WL040357
|
PUTAKI
|
00462
|
UCBA0001305
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764859
|
|
PUTAKI WO BHOMA RAM
|
UCO BANK(607066)
|
|
246
|
KERU
|
RJ-271500619001963800/127
(जोलयाली)
|
2715006000NRG24250120241251269
|
25/01/2024
|
CHUKI
|
2715006WL040357
|
CHUKI
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764854
|
|
CHUNI W/O KHARTA RAM
|
UCO BANK(607066)
|
|
247
|
KERU
|
RJ-271500619001963800/130-A
(जोलयाली)
|
2715006000NRG24250120241251270
|
25/01/2024
|
JHAMAKU DEVI
|
2715006WL040357
|
JHAMAKU DEVI
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764864
|
|
JHAMAKU DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
248
|
KERU
|
RJ-271500619001963800/130-D
(जोलयाली)
|
2715006000NRG24250120241251271
|
25/01/2024
|
Rama
|
2715006WL040357
|
Rama
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764951
|
|
RAMA DEVI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
249
|
KERU
|
RJ-271500619001963800/131-A
(जोलयाली)
|
2715006000NRG24250120241251272
|
25/01/2024
|
Chuki
|
2715006WL040357
|
Chuki
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764851
|
|
CHUKI DEVI WO MEGHA RAM
|
UCO BANK(607066)
|
|
250
|
KERU
|
RJ-271500619001963800/137
(जोलयाली)
|
2715006000NRG24250120241251273
|
25/01/2024
|
Pani devi
|
2715006WL040357
|
Pani devi
|
00462
|
UCBA0001305
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140764930
|
|
PANI DEVI WO HADMAN RAM
|
UCO BANK(607066)
|
|
251
|
KERU
|
RJ-271500619001963800/139
(जोलयाली)
|
2715006000NRG24250120241251274
|
25/01/2024
|
Chandu
|
2715006WL040357
|
Chandu
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764846
|
|
CHANDU WO HADMATA RAM
|
UCO BANK(607066)
|
|
252
|
KERU
|
RJ-271500619001963800/142
(जोलयाली)
|
2715006000NRG24250120241251275
|
25/01/2024
|
Chuki devi
|
2715006WL040357
|
Chuki devi
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764850
|
|
Mr. SUKHIDEVI WO NEMA R AM POONIYA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KERU
|
RJ-271500619001963800/147
(जोलयाली)
|
2715006000NRG24250120241251276
|
25/01/2024
|
MUNA DEVI
|
2715006WL040357
|
MUNA DEVI
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764853
|
|
MUTARA DEVI W/O TINKU RAM
|
UCO BANK(607066)
|
|
254
|
KERU
|
RJ-271500619001963800/147-A
(जोलयाली)
|
2715006000NRG24250120241251277
|
25/01/2024
|
KALU DEVI
|
2715006WL040357
|
KALU DEVI
|
00462
|
UCBA0001305
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764865
|
|
KALI DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
255
|
KERU
|
RJ-271500619001963800/147-C
(जोलयाली)
|
2715006000NRG24250120241251279
|
25/01/2024
|
Hema
|
2715006WL040357
|
Hema
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764856
|
|
HEMADEVI WO SARWAN RAM
|
UCO BANK(607066)
|
|
256
|
KERU
|
RJ-271500619001963800/17
(जोलयाली)
|
2715006000NRG24250120241251282
|
25/01/2024
|
Kesi
|
2715006WL040357
|
Kesi
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764840
|
|
KESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KERU
|
RJ-271500619001963800/17-A
(जोलयाली)
|
2715006000NRG24250120241251283
|
25/01/2024
|
SUMAN
|
2715006WL040357
|
SUMAN
|
00462
|
UCBA0001305
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140764866
|
|
SUMAN WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
258
|
KERU
|
RJ-271500619001963800/18-A
(जोलयाली)
|
2715006000NRG24250120241251284
|
25/01/2024
|
Papli Devi
|
2715006WL040357
|
Papli Devi
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764869
|
|
PAPLI DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
259
|
KERU
|
RJ-271500619001963800/21
(जोलयाली)
|
2715006000NRG24250120241251285
|
25/01/2024
|
lali
|
2715006WL040357
|
lali
|
00462
|
UCBA0001305
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764946
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KERU
|
RJ-271500619001963800/24
(जोलयाली)
|
2715006000NRG24250120241251286
|
25/01/2024
|
Puni
|
2715006WL040357
|
Puni
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764953
|
|
PUNKI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
261
|
KERU
|
RJ-271500619001963800/25
(जोलयाली)
|
2715006000NRG24250120241251287
|
25/01/2024
|
kutki
|
2715006WL040357
|
kutki
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764954
|
|
KUTAKI WO KIRATA RAM
|
UCO BANK(607066)
|
|
262
|
KERU
|
RJ-271500619001963800/31-A
(जोलयाली)
|
2715006000NRG24250120241251288
|
25/01/2024
|
Bali Devi
|
2715006WL040357
|
Bali Devi
|
00462
|
UCBA0001305
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764931
|
|
BALA DEVI WO TILLA RAM
|
UCO BANK(607066)
|
|
263
|
KERU
|
RJ-271500619001963800/38
(जोलयाली)
|
2715006000NRG24250120241251290
|
25/01/2024
|
Khetu devi
|
2715006WL040357
|
Khetu devi
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764843
|
|
KHETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KERU
|
RJ-271500619001963800/39-A
(जोलयाली)
|
2715006000NRG24250120241251291
|
25/01/2024
|
PINKI
|
2715006WL040357
|
PINKI
|
00462
|
UCBA0001305
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140764933
|
|
PINKI WO SOMARAM
|
UCO BANK(607066)
|
|
265
|
KERU
|
RJ-271500619001963800/40-A
(जोलयाली)
|
2715006000NRG24250120241251292
|
25/01/2024
|
Indera
|
2715006WL040357
|
Indera
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764943
|
|
INDRA WO JAGA RAM
|
UCO BANK(607066)
|
|
266
|
KERU
|
RJ-271500619001963800/43-A
(जोलयाली)
|
2715006000NRG24250120241251293
|
25/01/2024
|
Dhepi
|
2715006WL040357
|
Dhepi
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764949
|
|
DHEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KERU
|
RJ-271500619001963800/44
(जोलयाली)
|
2715006000NRG24250120241251294
|
25/01/2024
|
Papli
|
2715006WL040357
|
Papli
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764862
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KERU
|
RJ-271500619001963800/46
(जोलयाली)
|
2715006000NRG24250120241251295
|
25/01/2024
|
Kali
|
2715006WL040357
|
Kali
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764947
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KERU
|
RJ-271500619001963800/49
(जोलयाली)
|
2715006000NRG24250120241251296
|
25/01/2024
|
Anchi
|
2715006WL040357
|
Anchi
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764939
|
|
ANCHI WO KISHANA RAM
|
UCO BANK(607066)
|
|
270
|
KERU
|
RJ-271500619001963800/52
(जोलयाली)
|
2715006000NRG24250120241251297
|
25/01/2024
|
Jiya devi
|
2715006WL040357
|
Jiya devi
|
00462
|
UCBA0001305
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764945
|
|
JIVALI WO VISHNA RAM
|
UCO BANK(607066)
|
|
271
|
KERU
|
RJ-271500619001963800/53
(जोलयाली)
|
2715006000NRG24250120241251298
|
25/01/2024
|
Natki
|
2715006WL040357
|
Natki
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764940
|
|
NATHU DEVI WO KALA RAM
|
UCO BANK(607066)
|
|
272
|
KERU
|
RJ-271500619001963800/55
(जोलयाली)
|
2715006000NRG24250120241251299
|
25/01/2024
|
Jeti devi
|
2715006WL040357
|
Jeti devi
|
00462
|
UCBA0001305
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140764932
|
|
JETI WO PURAKHA RAM
|
UCO BANK(607066)
|
|
273
|
KERU
|
RJ-271500619001963800/56
(जोलयाली)
|
2715006000NRG24250120241251300
|
25/01/2024
|
MOHANI
|
2715006WL040357
|
MOHANI
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764844
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KERU
|
RJ-271500619001963800/57-A
(जोलयाली)
|
2715006000NRG24250120241251302
|
25/01/2024
|
Mangi
|
2715006WL040357
|
Mangi
|
00462
|
UCBA0001305
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764841
|
|
MANGALI WO DEVA RAM
|
UCO BANK(607066)
|
|
275
|
KERU
|
RJ-271500619001963800/58
(जोलयाली)
|
2715006000NRG24250120241251303
|
25/01/2024
|
LAXMI
|
2715006WL040357
|
LAXMI
|
00462
|
UCBA0001305
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140764955
|
|
LAXMI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
276
|
KERU
|
RJ-271500619001963800/61
(जोलयाली)
|
2715006000NRG24250120241251304
|
25/01/2024
|
Kamla
|
2715006WL040357
|
Kamla
|
00462
|
UCBA0001305
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764944
|
|
KAMLA WO RAJU RAM
|
UCO BANK(607066)
|
|
277
|
KERU
|
RJ-271500619001963800/6247264
(जोलयाली)
|
2715006000NRG24250120241251308
|
25/01/2024
|
Havaa devi
|
2715006WL040357
|
Havaa devi
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764849
|
|
HAWA DEVI W/O BAGTARAM
|
UCO BANK(607066)
|
|
278
|
KERU
|
RJ-271500619001963800/63
(जोलयाली)
|
2715006000NRG24250120241251311
|
25/01/2024
|
Kamla
|
2715006WL040357
|
Kamla
|
00462
|
UCBA0001305
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2140764848
|
|
KAMAKI DEVI WO AIDANRAM
|
UCO BANK(607066)
|
|
279
|
KERU
|
RJ-271500619001963800/65
(जोलयाली)
|
2715006000NRG24250120241251312
|
25/01/2024
|
MANGALI DEVI
|
2715006WL040357
|
MANGALI DEVI
|
00462
|
UCBA0001305
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140764936
|
|
MANGALI DEVI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
280
|
KERU
|
RJ-271500619001963800/68-A
(जोलयाली)
|
2715006000NRG24250120241251313
|
25/01/2024
|
PAPPU DEVI
|
2715006WL040357
|
PAPPU DEVI
|
00462
|
UCBA0001305
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764858
|
|
PAPPU DEVI W/O LADU RAM
|
UCO BANK(607066)
|
|
281
|
KERU
|
RJ-271500619001963800/69-A
(जोलयाली)
|
2715006000NRG24250120241251314
|
25/01/2024
|
CHIDAKI
|
2715006WL040357
|
CHIDAKI
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764845
|
|
CHIDAKI WO SUMER RAM
|
UCO BANK(607066)
|
|
282
|
KERU
|
RJ-271500619001963800/7
(जोलयाली)
|
2715006000NRG24250120241251315
|
25/01/2024
|
Chandki
|
2715006WL040357
|
Chandki
|
00462
|
UCBA0001305
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764860
|
|
CHANDU DEVI W/O BHIKA RAM
|
UCO BANK(607066)
|
|
283
|
KERU
|
RJ-271500619001963800/72
(जोलयाली)
|
2715006000NRG24250120241251316
|
25/01/2024
|
Kaku
|
2715006WL040357
|
Kaku
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764839
|
|
KABUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KERU
|
RJ-271500619001963800/84-A
(जोलयाली)
|
2715006000NRG24250120241251318
|
25/01/2024
|
PAPALI DEVI
|
2715006WL040357
|
PAPALI DEVI
|
00462
|
UCBA0001305
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764935
|
|
PAPALI DEVI WO UDARAM
|
UCO BANK(607066)
|
|
285
|
KERU
|
RJ-271500619001963800/86
(जोलयाली)
|
2715006000NRG24250120241251319
|
25/01/2024
|
sohini
|
2715006WL040357
|
sohini
|
00462
|
UCBA0001305
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764861
|
|
SOHANI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
286
|
KERU
|
RJ-271500619001963800/86-A
(जोलयाली)
|
2715006000NRG24250120241251320
|
25/01/2024
|
CHHOTI DEVI
|
2715006WL040357
|
CHHOTI DEVI
|
00462
|
UCBA0001305
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764941
|
|
CHHOTI DEVI W/O NAINA RAM
|
UCO BANK(607066)
|
|
287
|
KERU
|
RJ-271500619001963800/87
(जोलयाली)
|
2715006000NRG24250120241251321
|
25/01/2024
|
Geeta
|
2715006WL040357
|
Geeta
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764950
|
|
GEETA WO LUMBA RAM
|
UCO BANK(607066)
|
|
288
|
KERU
|
RJ-271500619001963800/88
(जोलयाली)
|
2715006000NRG24250120241251322
|
25/01/2024
|
papu devi
|
2715006WL040357
|
papu devi
|
00462
|
UCBA0001305
|
204
|
204
|
Processed
|
25/03/2024
|
|
2140764934
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KERU
|
RJ-271500619001963800/92
(जोलयाली)
|
2715006000NRG24250120241251323
|
25/01/2024
|
Omi devi
|
2715006WL040357
|
Omi devi
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764857
|
|
OMI DEVI
|
UCO BANK(607066)
|
|
290
|
KERU
|
RJ-271500619001963800/92-A
(जोलयाली)
|
2715006000NRG24250120241251324
|
25/01/2024
|
champa devi
|
2715006WL040357
|
champa devi
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764842
|
|
CHAMPA DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
291
|
KERU
|
RJ-271500619001963800/93
(जोलयाली)
|
2715006000NRG24250120241251325
|
25/01/2024
|
Chamu
|
2715006WL040357
|
Chamu
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764948
|
|
SAMU DEVI WO PAPPA RAM
|
UCO BANK(607066)
|
|
292
|
KERU
|
RJ-271500619001963800/93-A
(जोलयाली)
|
2715006000NRG24250120241251326
|
25/01/2024
|
Andi
|
2715006WL040357
|
Andi
|
00462
|
UCBA0001305
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764847
|
|
ANDI DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
293
|
KERU
|
RJ-271500619001963800/93-B
(जोलयाली)
|
2715006000NRG24250120241251327
|
25/01/2024
|
munni devi
|
2715006WL040357
|
munni devi
|
00462
|
UCBA0001305
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140764863
|
|
MUNNI DEVI WO DHANNA RAM
|
UCO BANK(607066)
|
|
294
|
KERU
|
RJ-271500619001963800/98-A
(जोलयाली)
|
2715006000NRG24250120241251328
|
25/01/2024
|
BIRA DEVI
|
2715006WL040357
|
BIRA DEVI
|
00462
|
UCBA0001305
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764867
|
|
VEERA DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146742
|
146742
|
|
|
|
|
|
|
|
|
295
|
KERU
|
RJ-271500619001963800/10-A
(जोलयाली)
|
2715006000NRG24250120241251254
|
25/01/2024
|
ARATI
|
2715006WL040357
|
ARATI
|
00698
|
RMGB0000604
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764833
|
|
Ms. ARATI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
KERU
|
RJ-271500619001963800/104-C
(जोलयाली)
|
2715006000NRG24250120241251261
|
25/01/2024
|
dhudhi devi
|
2715006WL040357
|
dhudhi devi
|
00698
|
RMGB0000604
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764834
|
|
Mrs. DHUDI DEVI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
KERU
|
RJ-271500619001963800/126-B
(जोलयाली)
|
2715006000NRG24250120241251268
|
25/01/2024
|
VIMLA
|
2715006WL040357
|
VIMLA
|
00698
|
RMGB0000604
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764829
|
|
Ms. VIMLA WO SAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
KERU
|
RJ-271500619001963800/149-B
(जोलयाली)
|
2715006000NRG24250120241251280
|
25/01/2024
|
PANCHI DEVI
|
2715006WL040357
|
PANCHI DEVI
|
00698
|
RMGB0000604
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764827
|
|
Mrs. PANCHI DEVI WO LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
KERU
|
RJ-271500619001963800/149-C
(जोलयाली)
|
2715006000NRG24250120241251281
|
25/01/2024
|
KAMALA DEVI
|
2715006WL040357
|
KAMALA DEVI
|
00698
|
RMGB0000604
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140764826
|
|
Mrs. KAMALA DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
KERU
|
RJ-271500619001963800/35-C
(जोलयाली)
|
2715006000NRG24250120241251289
|
25/01/2024
|
CHHOTI DEVI
|
2715006WL040357
|
CHHOTI DEVI
|
00698
|
RMGB0000604
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764832
|
|
Ms. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
KERU
|
RJ-271500619001963800/57
(जोलयाली)
|
2715006000NRG24250120241251301
|
25/01/2024
|
JHAMKU DEVI
|
2715006WL040357
|
JHAMKU DEVI
|
00698
|
RMGB0000604
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140764830
|
|
Mrs. JHAMKU DEVI WO REVAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
KERU
|
RJ-271500619001963800/61-A
(जोलयाली)
|
2715006000NRG24250120241251305
|
25/01/2024
|
MADU
|
2715006WL040357
|
MADU
|
00698
|
RMGB0000604
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140764824
|
|
Mrs. MADU WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
KERU
|
RJ-271500619001963800/62-A
(जोलयाली)
|
2715006000NRG24250120241251306
|
25/01/2024
|
MUNNI DEVI
|
2715006WL040357
|
MUNNI DEVI
|
00698
|
RMGB0000604
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140764825
|
|
Mrs. MUNNI DEVI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
KERU
|
RJ-271500619001963800/6247287
(जोलयाली)
|
2715006000NRG24250120241251310
|
25/01/2024
|
GAVARI DEVI
|
2715006WL040357
|
GAVARI DEVI
|
00698
|
RMGB0000604
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140764828
|
|
Mrs. GAVARI DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
KERU
|
RJ-271500619001963800/80
(जोलयाली)
|
2715006000NRG24250120241251317
|
25/01/2024
|
TIJA DEVI
|
2715006WL040357
|
TIJA DEVI
|
00698
|
RMGB0000604
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140764831
|
|
Ms. TIJO DEVI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27886
|
27886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476392
|
476392
|
|
|
|
|
|
|
|