|
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-271500619101958800/38
(करवड)
|
2715006191NRG24090620230258022
|
09/06/2023
|
RAJAL DEVI
|
2715006191WL008940
|
RAJAL DEVI
|
00045
|
BARB0DBJDRD
|
185
|
185
|
Processed
|
20/06/2023
|
|
2674268107
|
|
RAJAL DEVI W/O PRATAP RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500619101958900/97
(करवड)
|
2715006191NRG24090620230259537
|
09/06/2023
|
Bhanvari devi
|
2715006191WL008956
|
Bhanvari devi
|
00051
|
MAHB0000708
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268178
|
|
Mrs. BHANWARI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
3
|
KERU
|
RJ-271500619101958900/107-A
(करवड)
|
2715006191NRG24090620230259450
|
09/06/2023
|
MEKU DEVI
|
2715006191WL008956
|
MEKU DEVI
|
00078
|
CNRB0003399
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268169
|
|
MEKU DEVI
|
CANARA BANK(508532)
|
|
4
|
KERU
|
RJ-271500619101958900/11
(करवड)
|
2715006191NRG24090620230259451
|
09/06/2023
|
dhannaram
|
2715006191WL008956
|
dhannaram
|
00078
|
CNRB0003399
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268157
|
|
DHANA RAM
|
CANARA BANK(508532)
|
|
5
|
KERU
|
RJ-271500619101958900/11-B
(करवड)
|
2715006191NRG24090620230259452
|
09/06/2023
|
GAYATRI
|
2715006191WL008956
|
GAYATRI
|
00078
|
CNRB0003399
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268163
|
|
GAYATRI
|
CANARA BANK(508532)
|
|
6
|
KERU
|
RJ-271500619101958900/14
(करवड)
|
2715006191NRG24090620230259462
|
09/06/2023
|
durga
|
2715006191WL008956
|
durga
|
00078
|
CNRB0003399
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268042
|
|
DURGA
|
CANARA BANK(508532)
|
|
7
|
KERU
|
RJ-271500619101958900/15
(करवड)
|
2715006191NRG24090620230259474
|
09/06/2023
|
bhanvari
|
2715006191WL008956
|
bhanvari
|
00078
|
CNRB0003399
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268146
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KERU
|
RJ-271500619101958900/151
(करवड)
|
2715006191NRG24090620230259475
|
09/06/2023
|
KAMLA KANWAR
|
2715006191WL008956
|
KAMLA KANWAR
|
00078
|
CNRB0003399
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268155
|
|
KAMLA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KERU
|
RJ-271500619101958900/159
(करवड)
|
2715006191NRG24090620230259477
|
09/06/2023
|
DALI DEVI
|
2715006191WL008956
|
DALI DEVI
|
00078
|
CNRB0003399
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268159
|
|
Dali Devi
|
BANK OF BARODA(606985)
|
|
10
|
KERU
|
RJ-271500619101958900/161
(करवड)
|
2715006191NRG24090620230259479
|
09/06/2023
|
RENU KANWAR
|
2715006191WL008956
|
RENU KANWAR
|
00078
|
CNRB0003399
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268165
|
|
RENU KANWAR
|
CANARA BANK(508532)
|
|
11
|
KERU
|
RJ-271500619101958900/20
(करवड)
|
2715006191NRG24090620230259485
|
09/06/2023
|
Piya
|
2715006191WL008956
|
Piya
|
00078
|
CNRB0003399
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268161
|
|
PIYA WO PREMA RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
KERU
|
RJ-271500619101958900/20
(करवड)
|
2715006191NRG24090620230259484
|
09/06/2023
|
prema ram
|
2715006191WL008956
|
prema ram
|
00078
|
CNRB0003399
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674268142
|
|
PREMA RAM
|
CANARA BANK(508532)
|
|
13
|
KERU
|
RJ-271500619101958900/21
(करवड)
|
2715006191NRG24090620230259486
|
09/06/2023
|
VISHNA RAM
|
2715006191WL008956
|
VISHNA RAM
|
00078
|
CNRB0003399
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268160
|
|
VISHNA RAM
|
CANARA BANK(508532)
|
|
14
|
KERU
|
RJ-271500619101958900/30
(करवड)
|
2715006191NRG24090620230259489
|
09/06/2023
|
HIRA KANWAR
|
2715006191WL008956
|
HIRA KANWAR
|
00078
|
CNRB0003399
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268158
|
|
HIRA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KERU
|
RJ-271500619101958900/35
(करवड)
|
2715006191NRG24090620230259491
|
09/06/2023
|
bhagwati
|
2715006191WL008956
|
bhagwati
|
00078
|
CNRB0003399
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268043
|
|
BHAGWATI
|
CANARA BANK(508532)
|
|
16
|
KERU
|
RJ-271500619101958900/41
(करवड)
|
2715006191NRG24090620230259494
|
09/06/2023
|
nathaki
|
2715006191WL008956
|
nathaki
|
00078
|
CNRB0003399
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268145
|
|
NATHAKI
|
CANARA BANK(508532)
|
|
17
|
KERU
|
RJ-271500619101958900/46-A
(करवड)
|
2715006191NRG24090620230259496
|
09/06/2023
|
Sohani
|
2715006191WL008956
|
Sohani
|
00078
|
CNRB0003399
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268143
|
|
SOHANI
|
CANARA BANK(508532)
|
|
18
|
KERU
|
RJ-271500619101958900/7
(करवड)
|
2715006191NRG24090620230259516
|
09/06/2023
|
TULSA RAM
|
2715006191WL008956
|
TULSA RAM
|
00078
|
CNRB0003399
|
2450
|
2450
|
Rejected
|
20/06/2023
|
|
2674268167
|
Account closed
|
|
|
|
19
|
KERU
|
RJ-271500619101958900/7-B
(करवड)
|
2715006191NRG24090620230259518
|
09/06/2023
|
CHIDI
|
2715006191WL008956
|
CHIDI
|
00078
|
CNRB0003399
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268044
|
|
CHIDI
|
CANARA BANK(508532)
|
|
20
|
KERU
|
RJ-271500619101958900/78
(करवड)
|
2715006191NRG24090620230259523
|
09/06/2023
|
Chhotu Kanwer
|
2715006191WL008956
|
Chhotu Kanwer
|
00078
|
CNRB0003399
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674268166
|
|
CHHOTU KANWAR
|
CANARA BANK(508532)
|
|
21
|
KERU
|
RJ-271500619101958900/81
(करवड)
|
2715006191NRG24090620230259528
|
09/06/2023
|
basanta
|
2715006191WL008956
|
basanta
|
00078
|
CNRB0003399
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268164
|
|
BASANTA KANWAR
|
CANARA BANK(508532)
|
|
22
|
KERU
|
RJ-271500619101958900/89-A
(करवड)
|
2715006191NRG24090620230259532
|
09/06/2023
|
hanuman singh
|
2715006191WL008956
|
hanuman singh
|
00078
|
CNRB0003399
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674268147
|
|
HANUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KERU
|
RJ-271500619101958900/98
(करवड)
|
2715006191NRG24090620230259539
|
09/06/2023
|
Seeta
|
2715006191WL008956
|
Seeta
|
00078
|
CNRB0003399
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268144
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
24
|
KERU
|
RJ-271500619101961700/142
(करवड)
|
2715006191NRG24090620230258580
|
09/06/2023
|
DIPJYOTI
|
2715006191WL008946
|
DIPJYOTI
|
00078
|
CNRB0003399
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268162
|
|
DIP JYOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49925
|
49925
|
|
|
|
|
|
|
|
|
25
|
KERU
|
RJ-271500619101958900/4-A
(करवड)
|
2715006191NRG24090620230259493
|
09/06/2023
|
Sugana ram
|
2715006191WL008956
|
Sugana ram
|
00078
|
CNRB0018310
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268168
|
|
SUGANA RAM
|
CANARA BANK(508532)
|
|
26
|
KERU
|
RJ-271500619101958900/78-A
(करवड)
|
2715006191NRG24090620230259526
|
09/06/2023
|
Krishna kanwar
|
2715006191WL008956
|
Krishna kanwar
|
00078
|
CNRB0018310
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268033
|
|
KRISHNA KANWAR
|
UCO BANK(607066)
|
|
27
|
KERU
|
RJ-271500619101958900/78-A
(करवड)
|
2715006191NRG24090620230259525
|
09/06/2023
|
Vrinder
|
2715006191WL008956
|
Vrinder
|
00078
|
CNRB0018310
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268032
|
|
VIRENDRA SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
28
|
KERU
|
RJ-271500619101961700/101-C
(करवड)
|
2715006191NRG24090620230258570
|
09/06/2023
|
SUSHILA BALVEER VISHNOI
|
2715006191WL008946
|
SUSHILA BALVEER VISHNOI
|
00152
|
HDFC0000986
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674268173
|
|
SUSHILA BALVEER VISHNOI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
29
|
KERU
|
RJ-271500619101958800/221-A
(करवड)
|
2715006191NRG24090620230257998
|
09/06/2023
|
MOTI SINGH
|
2715006191WL008940
|
MOTI SINGH
|
00165
|
IBKL0001716
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268150
|
|
MOTI SINGH
|
IDBI BANK(607095)
|
|
30
|
KERU
|
RJ-271500619101958800/221-A
(करवड)
|
2715006191NRG24090620230257999
|
09/06/2023
|
Narendra Kanwar
|
2715006191WL008940
|
Narendra Kanwar
|
00165
|
IBKL0001716
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268151
|
|
NARENDRA KANWAR
|
IDBI BANK(607095)
|
|
31
|
KERU
|
RJ-271500619101958800/254
(करवड)
|
2715006191NRG24090620230258006
|
09/06/2023
|
NARESH KANWAR
|
2715006191WL008940
|
NARESH KANWAR
|
00165
|
IBKL0001716
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268037
|
|
NARESH KANWAR WO POONAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KERU
|
RJ-271500619101958800/278-A
(करवड)
|
2715006191NRG24090620230258010
|
09/06/2023
|
MRS ANOPI DEVI
|
2715006191WL008940
|
MRS ANOPI DEVI
|
00165
|
IBKL0001716
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268036
|
|
ANOPI DEVI
|
IDBI BANK(607095)
|
|
33
|
KERU
|
RJ-271500619101961700/17
(करवड)
|
2715006191NRG24090620230258584
|
09/06/2023
|
BIRMA
|
2715006191WL008946
|
BIRMA
|
00165
|
IBKL0001716
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268034
|
|
BIRMA W O BHANWARLAL
|
IDBI BANK(607095)
|
|
34
|
KERU
|
RJ-271500619101961700/44-A
(करवड)
|
2715006191NRG24090620230258600
|
09/06/2023
|
Nirma
|
2715006191WL008946
|
Nirma
|
00165
|
IBKL0001716
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268149
|
|
NIRAMA W/O SAGAR
|
IDBI BANK(607095)
|
|
35
|
KERU
|
RJ-271500619101961700/6
(करवड)
|
2715006191NRG24090620230258608
|
09/06/2023
|
MANJU
|
2715006191WL008946
|
MANJU
|
00165
|
IBKL0001716
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268035
|
|
MANJU
|
CANARA BANK(508532)
|
|
36
|
KERU
|
RJ-271500619101961700/84-A
(करवड)
|
2715006191NRG24090620230258617
|
09/06/2023
|
Imarti
|
2715006191WL008946
|
Imarti
|
00165
|
IBKL0001716
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268148
|
|
IMARATI W O THANARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15155
|
15155
|
|
|
|
|
|
|
|
|
37
|
KERU
|
RJ-271500619101958900/105
(करवड)
|
2715006191NRG24090620230259448
|
09/06/2023
|
prem singh
|
2715006191WL008956
|
prem singh
|
00415
|
SBIN0007451
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268041
|
|
PREM SINGH SO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
38
|
KERU
|
RJ-271500619101958800/167
(करवड)
|
2715006191NRG24090620230257966
|
09/06/2023
|
seeta
|
2715006191WL008940
|
seeta
|
00415
|
SBIN0008868
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268030
|
|
SITA W O PIRA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
39
|
KERU
|
RJ-271500619101958900/9486278
(करवड)
|
2715006191NRG24090620230259536
|
09/06/2023
|
Guddy
|
2715006191WL008956
|
Guddy
|
00415
|
SBIN0009113
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268045
|
|
MRS GUDDI GUDDI WO SH NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KERU
|
RJ-271500619101958900/9486278
(करवड)
|
2715006191NRG24090620230259535
|
09/06/2023
|
Narayan
|
2715006191WL008956
|
Narayan
|
00415
|
SBIN0009113
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268176
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
41
|
KERU
|
RJ-271500619101958800/289
(करवड)
|
2715006191NRG24090620230258013
|
09/06/2023
|
DHANNARAM GODARA
|
2715006191WL008940
|
DHANNARAM GODARA
|
00415
|
SBIN0012847
|
1850
|
1850
|
Rejected
|
20/06/2023
|
|
2674268039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
42
|
KERU
|
RJ-271500619101958800/16
(करवड)
|
2715006191NRG24090620230257964
|
09/06/2023
|
kana ram
|
2715006191WL008940
|
kana ram
|
00415
|
SBIN0013525
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268040
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KERU
|
RJ-271500619101958800/183-A
(करवड)
|
2715006191NRG24090620230257980
|
09/06/2023
|
JAGA RAM
|
2715006191WL008940
|
JAGA RAM
|
00415
|
SBIN0013525
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268174
|
|
JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KERU
|
RJ-271500619101961700/116
(करवड)
|
2715006191NRG24090620230258571
|
09/06/2023
|
NOJI
|
2715006191WL008946
|
NOJI
|
00415
|
SBIN0013525
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268185
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KERU
|
RJ-271500619101961700/116-A
(करवड)
|
2715006191NRG24090620230258572
|
09/06/2023
|
BALA
|
2715006191WL008946
|
BALA
|
00415
|
SBIN0013525
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268182
|
|
MS BALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KERU
|
RJ-271500619101961700/138
(करवड)
|
2715006191NRG24090620230258578
|
09/06/2023
|
OMA DEVI
|
2715006191WL008946
|
OMA DEVI
|
00415
|
SBIN0013525
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268198
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KERU
|
RJ-271500619101961700/139-A
(करवड)
|
2715006191NRG24090620230258579
|
09/06/2023
|
NOJI DEVI
|
2715006191WL008946
|
NOJI DEVI
|
00415
|
SBIN0013525
|
180
|
180
|
Processed
|
20/06/2023
|
|
2674268186
|
|
MRS NOJI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KERU
|
RJ-271500619101961700/172
(करवड)
|
2715006191NRG24090620230258585
|
09/06/2023
|
PREM KANWAR
|
2715006191WL008946
|
PREM KANWAR
|
00415
|
SBIN0013525
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268183
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KERU
|
RJ-271500619101961700/26
(करवड)
|
2715006191NRG24090620230258589
|
09/06/2023
|
KAMLA
|
2715006191WL008946
|
KAMLA
|
00415
|
SBIN0013525
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268190
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KERU
|
RJ-271500619101961700/27-B
(करवड)
|
2715006191NRG24090620230258590
|
09/06/2023
|
geeta
|
2715006191WL008946
|
geeta
|
00415
|
SBIN0013525
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674268140
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KERU
|
RJ-271500619101961700/33
(करवड)
|
2715006191NRG24090620230258592
|
09/06/2023
|
MADI DEVI
|
2715006191WL008946
|
MADI DEVI
|
00415
|
SBIN0013525
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268141
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KERU
|
RJ-271500619101961700/33-A
(करवड)
|
2715006191NRG24090620230258593
|
09/06/2023
|
GITA
|
2715006191WL008946
|
GITA
|
00415
|
SBIN0013525
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268172
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KERU
|
RJ-271500619101961700/45
(करवड)
|
2715006191NRG24090620230258601
|
09/06/2023
|
nuri
|
2715006191WL008946
|
nuri
|
00415
|
SBIN0013525
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268139
|
|
MRS NURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KERU
|
RJ-271500619101961700/47-C
(करवड)
|
2715006191NRG24090620230258604
|
09/06/2023
|
BEBI
|
2715006191WL008946
|
BEBI
|
00415
|
SBIN0013525
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268200
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21705
|
21705
|
|
|
|
|
|
|
|
|
55
|
KERU
|
RJ-271500619101961700/148
(करवड)
|
2715006191NRG24090620230258581
|
09/06/2023
|
Nirma
|
2715006191WL008946
|
Nirma
|
00415
|
SBIN0031374
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674268179
|
|
MRS NIRMA UG KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
56
|
KERU
|
RJ-271500619101958900/103-A
(करवड)
|
2715006191NRG24090620230259447
|
09/06/2023
|
KHET SINGH
|
2715006191WL008956
|
KHET SINGH
|
00415
|
SBIN0031681
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268180
|
|
KHET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
KERU
|
RJ-271500619101958900/147
(करवड)
|
2715006191NRG24090620230259471
|
09/06/2023
|
DILIP SINGH
|
2715006191WL008956
|
DILIP SINGH
|
00415
|
SBIN0031681
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268181
|
|
DILIP SINGH S/O ANOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
58
|
KERU
|
RJ-271500619101958800/120
(करवड)
|
2715006191NRG24090620230257947
|
09/06/2023
|
neni devi
|
2715006191WL008940
|
neni devi
|
00415
|
SBIN0031998
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674268192
|
|
NENUDI WO JAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
KERU
|
RJ-271500619101958800/222-A
(करवड)
|
2715006191NRG24090620230258000
|
09/06/2023
|
khamli
|
2715006191WL008940
|
khamli
|
00415
|
SBIN0031998
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268136
|
|
MRS KHAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KERU
|
RJ-271500619101958800/68-A
(करवड)
|
2715006191NRG24090620230258035
|
09/06/2023
|
KANTA
|
2715006191WL008940
|
KANTA
|
00415
|
SBIN0031998
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268207
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KERU
|
RJ-271500619101958900/68-A
(करवड)
|
2715006191NRG24090620230259513
|
09/06/2023
|
Akha ram
|
2715006191WL008956
|
Akha ram
|
00415
|
SBIN0031998
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268205
|
|
AKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KERU
|
RJ-271500619101961700/100
(करवड)
|
2715006191NRG24090620230258568
|
09/06/2023
|
JAMU
|
2715006191WL008946
|
JAMU
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268193
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KERU
|
RJ-271500619101961700/101-A
(करवड)
|
2715006191NRG24090620230258569
|
09/06/2023
|
BALI DEVI
|
2715006191WL008946
|
BALI DEVI
|
00415
|
SBIN0031998
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674268134
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KERU
|
RJ-271500619101961700/116-B
(करवड)
|
2715006191NRG24090620230258573
|
09/06/2023
|
LACHA
|
2715006191WL008946
|
LACHA
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268212
|
|
MRS LACHA WO SUDHIR VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KERU
|
RJ-271500619101961700/123
(करवड)
|
2715006191NRG24090620230258574
|
09/06/2023
|
Geeta
|
2715006191WL008946
|
Geeta
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268203
|
|
MRS GITA WO SHYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KERU
|
RJ-271500619101961700/136
(करवड)
|
2715006191NRG24090620230258576
|
09/06/2023
|
santok
|
2715006191WL008946
|
santok
|
00415
|
SBIN0031998
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674268135
|
|
MRS SANTOSH WO RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KERU
|
RJ-271500619101961700/137
(करवड)
|
2715006191NRG24090620230258577
|
09/06/2023
|
USHA
|
2715006191WL008946
|
USHA
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268189
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KERU
|
RJ-271500619101961700/154
(करवड)
|
2715006191NRG24090620230258582
|
09/06/2023
|
MANGU DEVI
|
2715006191WL008946
|
MANGU DEVI
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268191
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KERU
|
RJ-271500619101961700/166
(करवड)
|
2715006191NRG24090620230258583
|
09/06/2023
|
URMILA
|
2715006191WL008946
|
URMILA
|
00415
|
SBIN0031998
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674268211
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KERU
|
RJ-271500619101961700/2
(करवड)
|
2715006191NRG24090620230258586
|
09/06/2023
|
GANGA
|
2715006191WL008946
|
GANGA
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268196
|
|
MRS GANGA WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KERU
|
RJ-271500619101961700/22-A
(करवड)
|
2715006191NRG24090620230258588
|
09/06/2023
|
GOGI
|
2715006191WL008946
|
GOGI
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268204
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KERU
|
RJ-271500619101961700/31
(करवड)
|
2715006191NRG24090620230258591
|
09/06/2023
|
suwa
|
2715006191WL008946
|
suwa
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268133
|
|
MRS SUWA WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KERU
|
RJ-271500619101961700/4
(करवड)
|
2715006191NRG24090620230258594
|
09/06/2023
|
BUDHA RAM
|
2715006191WL008946
|
BUDHA RAM
|
00415
|
SBIN0031998
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674268188
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KERU
|
RJ-271500619101961700/40
(करवड)
|
2715006191NRG24090620230258595
|
09/06/2023
|
MUMAL
|
2715006191WL008946
|
MUMAL
|
00415
|
SBIN0031998
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674268202
|
|
MRS MUMAL WO BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KERU
|
RJ-271500619101961700/40-A
(करवड)
|
2715006191NRG24090620230258596
|
09/06/2023
|
MUIT
|
2715006191WL008946
|
MUIT
|
00415
|
SBIN0031998
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674268138
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KERU
|
RJ-271500619101961700/40-B
(करवड)
|
2715006191NRG24090620230258597
|
09/06/2023
|
perami devi
|
2715006191WL008946
|
perami devi
|
00415
|
SBIN0031998
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674268201
|
|
MRS PERAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KERU
|
RJ-271500619101961700/42-A
(करवड)
|
2715006191NRG24090620230258598
|
09/06/2023
|
guddi
|
2715006191WL008946
|
guddi
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268199
|
|
MRS GUDDI WO MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KERU
|
RJ-271500619101961700/45-A
(करवड)
|
2715006191NRG24090620230258602
|
09/06/2023
|
SHANTI
|
2715006191WL008946
|
SHANTI
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268170
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KERU
|
RJ-271500619101961700/47
(करवड)
|
2715006191NRG24090620230258603
|
09/06/2023
|
Sohni devi
|
2715006191WL008946
|
Sohni devi
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268131
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KERU
|
RJ-271500619101961700/49-A
(करवड)
|
2715006191NRG24090620230258605
|
09/06/2023
|
barju
|
2715006191WL008946
|
barju
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268197
|
|
MRS BARJU WO VIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KERU
|
RJ-271500619101961700/59-A
(करवड)
|
2715006191NRG24090620230258607
|
09/06/2023
|
Leela devi
|
2715006191WL008946
|
Leela devi
|
00415
|
SBIN0031998
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674268128
|
|
MRS LILA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KERU
|
RJ-271500619101961700/62-A
(करवड)
|
2715006191NRG24090620230258609
|
09/06/2023
|
gatu devi
|
2715006191WL008946
|
gatu devi
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268210
|
|
MR GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KERU
|
RJ-271500619101961700/63
(करवड)
|
2715006191NRG24090620230258610
|
09/06/2023
|
SAMU DEVI
|
2715006191WL008946
|
SAMU DEVI
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268206
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KERU
|
RJ-271500619101961700/64-A
(करवड)
|
2715006191NRG24090620230258612
|
09/06/2023
|
INDIRA
|
2715006191WL008946
|
INDIRA
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268187
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KERU
|
RJ-271500619101961700/7
(करवड)
|
2715006191NRG24090620230258614
|
09/06/2023
|
SUMAN
|
2715006191WL008946
|
SUMAN
|
00415
|
SBIN0031998
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674268194
|
|
MRS SUMAN WO JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KERU
|
RJ-271500619101961700/76-A
(करवड)
|
2715006191NRG24090620230258615
|
09/06/2023
|
sima
|
2715006191WL008946
|
sima
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268208
|
|
MR SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KERU
|
RJ-271500619101961700/84
(करवड)
|
2715006191NRG24090620230258616
|
09/06/2023
|
JAMNA
|
2715006191WL008946
|
JAMNA
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268209
|
|
JAMNA W O SHRIRAM
|
IDBI BANK(607095)
|
|
88
|
KERU
|
RJ-271500619101961700/86
(करवड)
|
2715006191NRG24090620230258618
|
09/06/2023
|
SOMA
|
2715006191WL008946
|
SOMA
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268195
|
|
MRS SOMA WO HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KERU
|
RJ-271500619101961700/86-A
(करवड)
|
2715006191NRG24090620230258619
|
09/06/2023
|
gita
|
2715006191WL008946
|
gita
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268132
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KERU
|
RJ-271500619101961700/88
(करवड)
|
2715006191NRG24090620230258620
|
09/06/2023
|
fambu
|
2715006191WL008946
|
fambu
|
00415
|
SBIN0031998
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268156
|
|
MRS FAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58590
|
58590
|
|
|
|
|
|
|
|
|
91
|
KERU
|
RJ-271500619101958800/102
(करवड)
|
2715006191NRG24090620230257941
|
09/06/2023
|
Jhimli
|
2715006191WL008940
|
Jhimli
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268228
|
|
MRS JHIMALI JHIMALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KERU
|
RJ-271500619101958800/106
(करवड)
|
2715006191NRG24090620230257943
|
09/06/2023
|
Bidami
|
2715006191WL008940
|
Bidami
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268111
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KERU
|
RJ-271500619101958800/106-A
(करवड)
|
2715006191NRG24090620230257944
|
09/06/2023
|
BASANTI
|
2715006191WL008940
|
BASANTI
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268059
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KERU
|
RJ-271500619101958800/109
(करवड)
|
2715006191NRG24090620230257945
|
09/06/2023
|
anchi
|
2715006191WL008940
|
anchi
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268126
|
|
MRS ADACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KERU
|
RJ-271500619101958800/118-B
(करवड)
|
2715006191NRG24090620230257946
|
09/06/2023
|
CHIDI
|
2715006191WL008940
|
CHIDI
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268235
|
|
MRS CHIDI CHIDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KERU
|
RJ-271500619101958800/124
(करवड)
|
2715006191NRG24090620230257948
|
09/06/2023
|
champa
|
2715006191WL008940
|
champa
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268227
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KERU
|
RJ-271500619101958800/124-A
(करवड)
|
2715006191NRG24090620230257949
|
09/06/2023
|
CHAMPA DEVI
|
2715006191WL008940
|
CHAMPA DEVI
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268073
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KERU
|
RJ-271500619101958800/125
(करवड)
|
2715006191NRG24090620230257950
|
09/06/2023
|
Sua Devi
|
2715006191WL008940
|
Sua Devi
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268225
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KERU
|
RJ-271500619101958800/13
(करवड)
|
2715006191NRG24090620230257952
|
09/06/2023
|
MAMTA
|
2715006191WL008940
|
MAMTA
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268220
|
|
MRS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KERU
|
RJ-271500619101958800/132-A
(करवड)
|
2715006191NRG24090620230257954
|
09/06/2023
|
KANTA
|
2715006191WL008940
|
KANTA
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268175
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KERU
|
RJ-271500619101958800/133-A
(करवड)
|
2715006191NRG24090620230257955
|
09/06/2023
|
Chidi Devi
|
2715006191WL008940
|
Chidi Devi
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268249
|
|
MRS CHIDI DEVI WO BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KERU
|
RJ-271500619101958800/135
(करवड)
|
2715006191NRG24090620230257956
|
09/06/2023
|
NEMI DEVI
|
2715006191WL008940
|
NEMI DEVI
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268076
|
|
MRS NEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KERU
|
RJ-271500619101958800/136
(करवड)
|
2715006191NRG24090620230257957
|
09/06/2023
|
Gita
|
2715006191WL008940
|
Gita
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268260
|
|
MRS GITA GITA WO SH BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KERU
|
RJ-271500619101958800/137
(करवड)
|
2715006191NRG24090620230257958
|
09/06/2023
|
sedki
|
2715006191WL008940
|
sedki
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268109
|
|
MRS SEKDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KERU
|
RJ-271500619101958800/139
(करवड)
|
2715006191NRG24090620230257959
|
09/06/2023
|
gyarasi
|
2715006191WL008940
|
gyarasi
|
00415
|
SBIN0051092
|
1295
|
1295
|
Processed
|
20/06/2023
|
|
2674268236
|
|
MRS GYARASI GYARASI WO SHGORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KERU
|
RJ-271500619101958800/139-A
(करवड)
|
2715006191NRG24090620230257960
|
09/06/2023
|
Manju
|
2715006191WL008940
|
Manju
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268242
|
|
MRS MANJU MANJU WO SH AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KERU
|
RJ-271500619101958800/142
(करवड)
|
2715006191NRG24090620230257961
|
09/06/2023
|
mohani
|
2715006191WL008940
|
mohani
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268271
|
|
MRS MOHANI MOHANI WO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KERU
|
RJ-271500619101958800/154
(करवड)
|
2715006191NRG24090620230257963
|
09/06/2023
|
Pataki
|
2715006191WL008940
|
Pataki
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268122
|
|
MRS PATAKI PATAKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KERU
|
RJ-271500619101958800/161
(करवड)
|
2715006191NRG24090620230257965
|
09/06/2023
|
Damu
|
2715006191WL008940
|
Damu
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268129
|
|
MRS DAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KERU
|
RJ-271500619101958800/168
(करवड)
|
2715006191NRG24090620230257967
|
09/06/2023
|
Bhima devi
|
2715006191WL008940
|
Bhima devi
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268216
|
|
MRS BHOMALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KERU
|
RJ-271500619101958800/170
(करवड)
|
2715006191NRG24090620230257968
|
09/06/2023
|
Samudi
|
2715006191WL008940
|
Samudi
|
00415
|
SBIN0051092
|
1295
|
1295
|
Processed
|
20/06/2023
|
|
2674268217
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KERU
|
RJ-271500619101958800/172
(करवड)
|
2715006191NRG24090620230257969
|
09/06/2023
|
CHAMPA LAL
|
2715006191WL008940
|
CHAMPA LAL
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268239
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KERU
|
RJ-271500619101958800/172-A
(करवड)
|
2715006191NRG24090620230257970
|
09/06/2023
|
chhotaki
|
2715006191WL008940
|
chhotaki
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268237
|
|
MRS CHHOTAKI CHHOTAKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KERU
|
RJ-271500619101958800/172-B
(करवड)
|
2715006191NRG24090620230257971
|
09/06/2023
|
hira devi
|
2715006191WL008940
|
hira devi
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268215
|
|
MRS HIRA DEVI WO AKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KERU
|
RJ-271500619101958800/173
(करवड)
|
2715006191NRG24090620230257972
|
09/06/2023
|
fuli devi
|
2715006191WL008940
|
fuli devi
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268048
|
|
MRS PHULI DEVI WO SH LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KERU
|
RJ-271500619101958800/175
(करवड)
|
2715006191NRG24090620230257973
|
09/06/2023
|
rukma kanwar
|
2715006191WL008940
|
rukma kanwar
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268241
|
|
MRS RUKMA KANWAR WO SH REWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KERU
|
RJ-271500619101958800/176
(करवड)
|
2715006191NRG24090620230257974
|
09/06/2023
|
pappu kanwar
|
2715006191WL008940
|
pappu kanwar
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268130
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KERU
|
RJ-271500619101958800/179-B
(करवड)
|
2715006191NRG24090620230257975
|
09/06/2023
|
KELI DEVI
|
2715006191WL008940
|
KELI DEVI
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268252
|
|
MRS KELI DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KERU
|
RJ-271500619101958800/18
(करवड)
|
2715006191NRG24090620230257976
|
09/06/2023
|
DHAGALI
|
2715006191WL008940
|
DHAGALI
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268061
|
|
MRS DHAGALI DHAGLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KERU
|
RJ-271500619101958800/18-B
(करवड)
|
2715006191NRG24090620230257977
|
09/06/2023
|
KELI DEVI
|
2715006191WL008940
|
KELI DEVI
|
00415
|
SBIN0051092
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674268072
|
|
MRS KELI DEVI WO SH TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
KERU
|
RJ-271500619101958800/183
(करवड)
|
2715006191NRG24090620230257978
|
09/06/2023
|
gero devi
|
2715006191WL008940
|
gero devi
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268112
|
|
MRS GERAKI GERAKI WO SH GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KERU
|
RJ-271500619101958800/187
(करवड)
|
2715006191NRG24090620230257981
|
09/06/2023
|
Chidi
|
2715006191WL008940
|
Chidi
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268121
|
|
MRS CHIDI CHIDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KERU
|
RJ-271500619101958800/189
(करवड)
|
2715006191NRG24090620230257982
|
09/06/2023
|
Gairi
|
2715006191WL008940
|
Gairi
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268263
|
|
MRS GAIRI GAIRI WO SH MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KERU
|
RJ-271500619101958800/189-A
(करवड)
|
2715006191NRG24090620230257983
|
09/06/2023
|
VIMLA
|
2715006191WL008940
|
VIMLA
|
00415
|
SBIN0051092
|
740
|
740
|
Processed
|
20/06/2023
|
|
2674268213
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KERU
|
RJ-271500619101958800/190
(करवड)
|
2715006191NRG24090620230257984
|
09/06/2023
|
sohani
|
2715006191WL008940
|
sohani
|
00415
|
SBIN0051092
|
1295
|
1295
|
Processed
|
20/06/2023
|
|
2674268267
|
|
MRS SOHANI SOHANI WO SH PEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
KERU
|
RJ-271500619101958800/193
(करवड)
|
2715006191NRG24090620230257985
|
09/06/2023
|
CHUKI DEVI
|
2715006191WL008940
|
CHUKI DEVI
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268127
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KERU
|
RJ-271500619101958800/193-A
(करवड)
|
2715006191NRG24090620230257986
|
09/06/2023
|
BHALI DEVI
|
2715006191WL008940
|
BHALI DEVI
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268229
|
|
MRS BHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KERU
|
RJ-271500619101958800/197
(करवड)
|
2715006191NRG24090620230257987
|
09/06/2023
|
PADMA
|
2715006191WL008940
|
PADMA
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268069
|
|
MRS PADMA PADMA WO SH RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KERU
|
RJ-271500619101958800/199
(करवड)
|
2715006191NRG24090620230257989
|
09/06/2023
|
Kesi
|
2715006191WL008940
|
Kesi
|
00415
|
SBIN0051092
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674268224
|
|
MRS KESI KESI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KERU
|
RJ-271500619101958800/200
(करवड)
|
2715006191NRG24090620230257990
|
09/06/2023
|
kamla
|
2715006191WL008940
|
kamla
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268230
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KERU
|
RJ-271500619101958800/207
(करवड)
|
2715006191NRG24090620230257991
|
09/06/2023
|
Gataki
|
2715006191WL008940
|
Gataki
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268266
|
|
MRS GATAKI GATAKI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KERU
|
RJ-271500619101958800/21
(करवड)
|
2715006191NRG24090620230257992
|
09/06/2023
|
Papu devi
|
2715006191WL008940
|
Papu devi
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268055
|
|
PAPALI WO CHETAN RAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
KERU
|
RJ-271500619101958800/215
(करवड)
|
2715006191NRG24090620230257993
|
09/06/2023
|
tijaki
|
2715006191WL008940
|
tijaki
|
00415
|
SBIN0051092
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674268119
|
|
MRS TIJAKI TIJAKI WO SH CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KERU
|
RJ-271500619101958800/216
(करवड)
|
2715006191NRG24090620230257995
|
09/06/2023
|
Gita
|
2715006191WL008940
|
Gita
|
00415
|
SBIN0051092
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674268223
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KERU
|
RJ-271500619101958800/216-A
(करवड)
|
2715006191NRG24090620230257996
|
09/06/2023
|
Guddi Devi
|
2715006191WL008940
|
Guddi Devi
|
00415
|
SBIN0051092
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674268117
|
|
MRS GUDDI DEVI WO SH PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
KERU
|
RJ-271500619101958800/224
(करवड)
|
2715006191NRG24090620230258001
|
09/06/2023
|
Chhoti Devi
|
2715006191WL008940
|
Chhoti Devi
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268222
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KERU
|
RJ-271500619101958800/238
(करवड)
|
2715006191NRG24090620230258003
|
09/06/2023
|
Chuki devi
|
2715006191WL008940
|
Chuki devi
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268066
|
|
MRS CHUKI CHUKI WO SH PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KERU
|
RJ-271500619101958800/245
(करवड)
|
2715006191NRG24090620230258004
|
09/06/2023
|
Parmu devi
|
2715006191WL008940
|
Parmu devi
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268258
|
|
MRS PARAMU DEVI WO SHNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KERU
|
RJ-271500619101958800/247
(करवड)
|
2715006191NRG24090620230258005
|
09/06/2023
|
methi
|
2715006191WL008940
|
methi
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268231
|
|
MRS MAITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KERU
|
RJ-271500619101958800/254-A
(करवड)
|
2715006191NRG24090620230258007
|
09/06/2023
|
UMMED KANWAR
|
2715006191WL008940
|
UMMED KANWAR
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268124
|
|
MRS UMMED KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KERU
|
RJ-271500619101958800/254-C
(करवड)
|
2715006191NRG24090620230258008
|
09/06/2023
|
HUKAM SINGH
|
2715006191WL008940
|
HUKAM SINGH
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268047
|
|
HUKUM SINGH RAJPUROHIT S/O KHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
KERU
|
RJ-271500619101958800/265
(करवड)
|
2715006191NRG24090620230258009
|
09/06/2023
|
LILA
|
2715006191WL008940
|
LILA
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268078
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KERU
|
RJ-271500619101958800/286
(करवड)
|
2715006191NRG24090620230258012
|
09/06/2023
|
Manju
|
2715006191WL008940
|
Manju
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268253
|
|
MRS MANJU MANJU WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KERU
|
RJ-271500619101958800/295
(करवड)
|
2715006191NRG24090620230258014
|
09/06/2023
|
ANITA KANWAR
|
2715006191WL008940
|
ANITA KANWAR
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268077
|
|
MRS ANITA KANWAR WO SH JOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KERU
|
RJ-271500619101958800/308
(करवड)
|
2715006191NRG24090620230258015
|
09/06/2023
|
TARA
|
2715006191WL008940
|
TARA
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268137
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KERU
|
RJ-271500619101958800/31-A
(करवड)
|
2715006191NRG24090620230258016
|
09/06/2023
|
Geeta Kanwar
|
2715006191WL008940
|
Geeta Kanwar
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268184
|
|
MRS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KERU
|
RJ-271500619101958800/32
(करवड)
|
2715006191NRG24090620230258017
|
09/06/2023
|
lila devi
|
2715006191WL008940
|
lila devi
|
00415
|
SBIN0051092
|
925
|
925
|
Processed
|
20/06/2023
|
|
2674268065
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KERU
|
RJ-271500619101958800/34
(करवड)
|
2715006191NRG24090620230258018
|
09/06/2023
|
Babu devi
|
2715006191WL008940
|
Babu devi
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268257
|
|
MRS BABUDI BABUDI WO SH NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KERU
|
RJ-271500619101958800/36-A
(करवड)
|
2715006191NRG24090620230258019
|
09/06/2023
|
GUDAKI
|
2715006191WL008940
|
GUDAKI
|
00415
|
SBIN0051092
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674268064
|
|
MRS GUDAKI GUDAKI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KERU
|
RJ-271500619101958800/36-B
(करवड)
|
2715006191NRG24090620230258020
|
09/06/2023
|
susali
|
2715006191WL008940
|
susali
|
00415
|
SBIN0051092
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674268115
|
|
MRS SUSALI SUSALI WO SH CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KERU
|
RJ-271500619101958800/37
(करवड)
|
2715006191NRG24090620230258021
|
09/06/2023
|
Dhapu Devi
|
2715006191WL008940
|
Dhapu Devi
|
00415
|
SBIN0051092
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674268125
|
|
MRS DHAPUDI DHAPUDI WO SH BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
KERU
|
RJ-271500619101958800/39
(करवड)
|
2715006191NRG24090620230258023
|
09/06/2023
|
sayari
|
2715006191WL008940
|
sayari
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268110
|
|
MRS SAYARI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KERU
|
RJ-271500619101958800/49
(करवड)
|
2715006191NRG24090620230258026
|
09/06/2023
|
premi devi
|
2715006191WL008940
|
premi devi
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268240
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KERU
|
RJ-271500619101958800/5
(करवड)
|
2715006191NRG24090620230258027
|
09/06/2023
|
Sugna
|
2715006191WL008940
|
Sugna
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268118
|
|
MRS SUGANA SUGANA WO SH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KERU
|
RJ-271500619101958800/56
(करवड)
|
2715006191NRG24090620230258029
|
09/06/2023
|
Sukdi devi
|
2715006191WL008940
|
Sukdi devi
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268062
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KERU
|
RJ-271500619101958800/57-A
(करवड)
|
2715006191NRG24090620230258030
|
09/06/2023
|
BAYA DEVI
|
2715006191WL008940
|
BAYA DEVI
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268075
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KERU
|
RJ-271500619101958800/62
(करवड)
|
2715006191NRG24090620230258031
|
09/06/2023
|
amri devi
|
2715006191WL008940
|
amri devi
|
00415
|
SBIN0051092
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674268261
|
|
MRS AMARI AMARI WO SH KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
KERU
|
RJ-271500619101958800/6245632
(करवड)
|
2715006191NRG24090620230258032
|
09/06/2023
|
padma
|
2715006191WL008940
|
padma
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268273
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KERU
|
RJ-271500619101958800/63
(करवड)
|
2715006191NRG24090620230258033
|
09/06/2023
|
agarki
|
2715006191WL008940
|
agarki
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268123
|
|
MRS AGARAKI AGARAKI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KERU
|
RJ-271500619101958800/67
(करवड)
|
2715006191NRG24090620230258034
|
09/06/2023
|
Kamla
|
2715006191WL008940
|
Kamla
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268248
|
|
MRS KAMLA KAMLA WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KERU
|
RJ-271500619101958800/70
(करवड)
|
2715006191NRG24090620230258036
|
09/06/2023
|
Parmudi
|
2715006191WL008940
|
Parmudi
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268254
|
|
MRS PARAMUDI PARAMUDI WO BISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
KERU
|
RJ-271500619101958800/80
(करवड)
|
2715006191NRG24090620230258037
|
09/06/2023
|
rukma devi
|
2715006191WL008940
|
rukma devi
|
00415
|
SBIN0051092
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674268049
|
|
Rukma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KERU
|
RJ-271500619101958800/81
(करवड)
|
2715006191NRG24090620230258039
|
09/06/2023
|
Papali
|
2715006191WL008940
|
Papali
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268116
|
|
MRS PAPALI PAPALI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
KERU
|
RJ-271500619101958800/82
(करवड)
|
2715006191NRG24090620230258040
|
09/06/2023
|
Kamla
|
2715006191WL008940
|
Kamla
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268233
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KERU
|
RJ-271500619101958800/86
(करवड)
|
2715006191NRG24090620230258041
|
09/06/2023
|
Sumer Singh
|
2715006191WL008940
|
Sumer Singh
|
00415
|
SBIN0051092
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268120
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KERU
|
RJ-271500619101958800/89
(करवड)
|
2715006191NRG24090620230258042
|
09/06/2023
|
Siriya kanwar
|
2715006191WL008940
|
Siriya kanwar
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268068
|
|
MR SIRIYA KANWAR WO SH PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KERU
|
RJ-271500619101958800/99
(करवड)
|
2715006191NRG24090620230258044
|
09/06/2023
|
rukma
|
2715006191WL008940
|
rukma
|
00415
|
SBIN0051092
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268232
|
|
MRS RUKADI RUKADI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KERU
|
RJ-271500619101958900/115-A
(करवड)
|
2715006191NRG24090620230259454
|
09/06/2023
|
BARAJUDI
|
2715006191WL008956
|
BARAJUDI
|
00415
|
SBIN0051092
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268272
|
|
MRS BARAJUDI BARAJUDI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KERU
|
RJ-271500619101958900/123
(करवड)
|
2715006191NRG24090620230259455
|
09/06/2023
|
chatra singh
|
2715006191WL008956
|
chatra singh
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268067
|
|
CHATTAR SINGH S/O JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
KERU
|
RJ-271500619101958900/132
(करवड)
|
2715006191NRG24090620230259456
|
09/06/2023
|
SUGANA
|
2715006191WL008956
|
SUGANA
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268245
|
|
MRS SUGANA SUGANA WO SH SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
KERU
|
RJ-271500619101958900/134
(करवड)
|
2715006191NRG24090620230259457
|
09/06/2023
|
SUMER SINGH
|
2715006191WL008956
|
SUMER SINGH
|
00415
|
SBIN0051092
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268238
|
|
MRS SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KERU
|
RJ-271500619101958900/135
(करवड)
|
2715006191NRG24090620230259458
|
09/06/2023
|
MIRA RAM
|
2715006191WL008956
|
MIRA RAM
|
00415
|
SBIN0051092
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268074
|
|
MIRA RAM S/O LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
KERU
|
RJ-271500619101958900/137
(करवड)
|
2715006191NRG24090620230259459
|
09/06/2023
|
MENA
|
2715006191WL008956
|
MENA
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268071
|
|
MRS MENA MENA WO SH SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
174
|
KERU
|
RJ-271500619101958900/138
(करवड)
|
2715006191NRG24090620230259460
|
09/06/2023
|
MUNNI DEVI
|
2715006191WL008956
|
MUNNI DEVI
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268053
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KERU
|
RJ-271500619101958900/139
(करवड)
|
2715006191NRG24090620230259461
|
09/06/2023
|
SUNITA
|
2715006191WL008956
|
SUNITA
|
00415
|
SBIN0051092
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268264
|
|
MRS SUNITA WO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
KERU
|
RJ-271500619101958900/140
(करवड)
|
2715006191NRG24090620230259463
|
09/06/2023
|
KELI
|
2715006191WL008956
|
KELI
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268221
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KERU
|
RJ-271500619101958900/141
(करवड)
|
2715006191NRG24090620230259464
|
09/06/2023
|
CHARAN DEVI
|
2715006191WL008956
|
CHARAN DEVI
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268244
|
|
MRS CHARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KERU
|
RJ-271500619101958900/142
(करवड)
|
2715006191NRG24090620230259465
|
09/06/2023
|
KAMLA
|
2715006191WL008956
|
KAMLA
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268243
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KERU
|
RJ-271500619101958900/142-A
(करवड)
|
2715006191NRG24090620230259466
|
09/06/2023
|
KELA DEVI
|
2715006191WL008956
|
KELA DEVI
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268247
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KERU
|
RJ-271500619101958900/149
(करवड)
|
2715006191NRG24090620230259473
|
09/06/2023
|
Jata devi
|
2715006191WL008956
|
Jata devi
|
00415
|
SBIN0051092
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268259
|
|
MRS JATA DEVI WO SHSOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
KERU
|
RJ-271500619101958900/16
(करवड)
|
2715006191NRG24090620230259478
|
09/06/2023
|
PADAMA
|
2715006191WL008956
|
PADAMA
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268052
|
|
MRS PADAMA DEVI WO SH KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
KERU
|
RJ-271500619101958900/165
(करवड)
|
2715006191NRG24090620230259480
|
09/06/2023
|
MADAN SINGH
|
2715006191WL008956
|
MADAN SINGH
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268214
|
|
PRAHALAD SINGH UG MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
KERU
|
RJ-271500619101958900/18
(करवड)
|
2715006191NRG24090620230259481
|
09/06/2023
|
RANA RAM
|
2715006191WL008956
|
RANA RAM
|
00415
|
SBIN0051092
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268171
|
|
RANA RAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
KERU
|
RJ-271500619101958900/23
(करवड)
|
2715006191NRG24090620230259487
|
09/06/2023
|
SHARDA
|
2715006191WL008956
|
SHARDA
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268058
|
|
MRS SHARDA SHARDA WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
KERU
|
RJ-271500619101958900/37
(करवड)
|
2715006191NRG24090620230259492
|
09/06/2023
|
Gavri
|
2715006191WL008956
|
Gavri
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268268
|
|
MRS GANWARI GANWARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KERU
|
RJ-271500619101958900/45
(करवड)
|
2715006191NRG24090620230259495
|
09/06/2023
|
neni devi
|
2715006191WL008956
|
neni devi
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268051
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KERU
|
RJ-271500619101958900/46-B
(करवड)
|
2715006191NRG24090620230259497
|
09/06/2023
|
Kamla
|
2715006191WL008956
|
Kamla
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268060
|
|
MRS KAMLA KAMLA WO SH BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
KERU
|
RJ-271500619101958900/46-D
(करवड)
|
2715006191NRG24090620230259499
|
09/06/2023
|
BADU
|
2715006191WL008956
|
BADU
|
00415
|
SBIN0051092
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674268054
|
|
MRS BADU BADU
|
STATE BANK OF INDIA(508548)
|
|
189
|
KERU
|
RJ-271500619101958900/48-A
(करवड)
|
2715006191NRG24090620230259501
|
09/06/2023
|
kanta
|
2715006191WL008956
|
kanta
|
00415
|
SBIN0051092
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268251
|
|
MRS KANTA KANTA WO DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KERU
|
RJ-271500619101958900/50-B
(करवड)
|
2715006191NRG24090620230259502
|
09/06/2023
|
GYAN KANWAR
|
2715006191WL008956
|
GYAN KANWAR
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268046
|
|
MRS GYAN KANWAR WO SH MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KERU
|
RJ-271500619101958900/53
(करवड)
|
2715006191NRG24090620230259503
|
09/06/2023
|
POKAR RAM
|
2715006191WL008956
|
POKAR RAM
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268226
|
|
POKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
KERU
|
RJ-271500619101958900/53-A
(करवड)
|
2715006191NRG24090620230259504
|
09/06/2023
|
santosh
|
2715006191WL008956
|
santosh
|
00415
|
SBIN0051092
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268274
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KERU
|
RJ-271500619101958900/54
(करवड)
|
2715006191NRG24090620230259505
|
09/06/2023
|
Bhiki devi
|
2715006191WL008956
|
Bhiki devi
|
00415
|
SBIN0051092
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674268255
|
|
MRS BHIKUDI BHIKUDI WO SH HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
KERU
|
RJ-271500619101958900/54
(करवड)
|
2715006191NRG24090620230259506
|
09/06/2023
|
hardev ram
|
2715006191WL008956
|
hardev ram
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268063
|
|
HARDEV RAM
|
IDBI BANK(607095)
|
|
195
|
KERU
|
RJ-271500619101958900/54-A
(करवड)
|
2715006191NRG24090620230259507
|
09/06/2023
|
BABLU DEVI
|
2715006191WL008956
|
BABLU DEVI
|
00415
|
SBIN0051092
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674268056
|
|
BABLU DEVI
|
CANARA BANK(508532)
|
|
196
|
KERU
|
RJ-271500619101958900/59
(करवड)
|
2715006191NRG24090620230259508
|
09/06/2023
|
kamla
|
2715006191WL008956
|
kamla
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268256
|
|
MRS KAMALI KAMALI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
KERU
|
RJ-271500619101958900/63
(करवड)
|
2715006191NRG24090620230259510
|
09/06/2023
|
Babu
|
2715006191WL008956
|
Babu
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268270
|
|
MRS BABU BABU WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
KERU
|
RJ-271500619101958900/64
(करवड)
|
2715006191NRG24090620230259511
|
09/06/2023
|
KAMLA
|
2715006191WL008956
|
KAMLA
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268269
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KERU
|
RJ-271500619101958900/65
(करवड)
|
2715006191NRG24090620230259512
|
09/06/2023
|
babudi
|
2715006191WL008956
|
babudi
|
00415
|
SBIN0051092
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268265
|
|
MRS BABUDI BABUDI WO PUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
KERU
|
RJ-271500619101958900/68-A
(करवड)
|
2715006191NRG24090620230259514
|
09/06/2023
|
Lali
|
2715006191WL008956
|
Lali
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268070
|
|
MRS LALI DEVI WO SH AKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
KERU
|
RJ-271500619101958900/73-A
(करवड)
|
2715006191NRG24090620230259519
|
09/06/2023
|
MOHAN KANWAR
|
2715006191WL008956
|
MOHAN KANWAR
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268275
|
|
MRS MOHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KERU
|
RJ-271500619101958900/75
(करवड)
|
2715006191NRG24090620230259520
|
09/06/2023
|
gulabi
|
2715006191WL008956
|
gulabi
|
00415
|
SBIN0051092
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268113
|
|
MRS GULABI GULABI WO SH SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
KERU
|
RJ-271500619101958900/76
(करवड)
|
2715006191NRG24090620230259521
|
09/06/2023
|
shanti devi
|
2715006191WL008956
|
shanti devi
|
00415
|
SBIN0051092
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674268114
|
|
MRS SHANTI DEVI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
KERU
|
RJ-271500619101958900/77
(करवड)
|
2715006191NRG24090620230259522
|
09/06/2023
|
hira
|
2715006191WL008956
|
hira
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268234
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KERU
|
RJ-271500619101958900/79
(करवड)
|
2715006191NRG24090620230259527
|
09/06/2023
|
Seeta
|
2715006191WL008956
|
Seeta
|
00415
|
SBIN0051092
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674268250
|
|
MRS SITA KANWAR WO HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
KERU
|
RJ-271500619101958900/83
(करवड)
|
2715006191NRG24090620230259529
|
09/06/2023
|
KAMLA
|
2715006191WL008956
|
KAMLA
|
00415
|
SBIN0051092
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268050
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KERU
|
RJ-271500619101958900/83-C
(करवड)
|
2715006191NRG24090620230259531
|
09/06/2023
|
KAMLA
|
2715006191WL008956
|
KAMLA
|
00415
|
SBIN0051092
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268262
|
|
MRS KAMLA WO RIDAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
KERU
|
RJ-271500619101961700/128
(करवड)
|
2715006191NRG24090620230258575
|
09/06/2023
|
SUCHIT
|
2715006191WL008946
|
SUCHIT
|
00415
|
SBIN0051092
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268218
|
|
SUCHITA
|
UCO BANK(607066)
|
|
209
|
KERU
|
RJ-271500619101961700/44
(करवड)
|
2715006191NRG24090620230258599
|
09/06/2023
|
Luni devi
|
2715006191WL008946
|
Luni devi
|
00415
|
SBIN0051092
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268057
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KERU
|
RJ-271500619101961700/50
(करवड)
|
2715006191NRG24090620230258606
|
09/06/2023
|
pista
|
2715006191WL008946
|
pista
|
00415
|
SBIN0051092
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268219
|
|
Mrs. Pista Devi
|
INDIAN BANK(607105)
|
|
211
|
KERU
|
RJ-271500619101961700/88-A
(करवड)
|
2715006191NRG24090620230258621
|
09/06/2023
|
USHA
|
2715006191WL008946
|
USHA
|
00415
|
SBIN0051092
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268246
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241390
|
241390
|
|
|
|
|
|
|
|
|
212
|
KERU
|
RJ-271500619101958900/46-C
(करवड)
|
2715006191NRG24090620230259498
|
09/06/2023
|
NIRAMA
|
2715006191WL008956
|
NIRAMA
|
00462
|
UCBA0000538
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268031
|
|
NIRAMA WO SHAITANARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
213
|
KERU
|
RJ-271500619101958800/221
(करवड)
|
2715006191NRG24090620230257997
|
09/06/2023
|
Aman Kanwar
|
2715006191WL008940
|
Aman Kanwar
|
00462
|
UCBA0000563
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268154
|
|
AMAN KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
214
|
KERU
|
RJ-271500619101961700/66-A
(करवड)
|
2715006191NRG24090620230258613
|
09/06/2023
|
SARITA
|
2715006191WL008946
|
SARITA
|
00462
|
UCBA0001087
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674268153
|
|
SARITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
215
|
KERU
|
RJ-271500619101958900/7-A
(करवड)
|
2715006191NRG24090620230259517
|
09/06/2023
|
pepi
|
2715006191WL008956
|
pepi
|
00462
|
UCBA0001228
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268152
|
|
PEPI DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
216
|
KERU
|
RJ-271500619101958900/97-B
(करवड)
|
2715006191NRG24090620230259538
|
09/06/2023
|
NIRMA
|
2715006191WL008956
|
NIRMA
|
00462
|
UCBA0001762
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268038
|
|
NIRMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
217
|
KERU
|
RJ-271500619101958800/130
(करवड)
|
2715006191NRG24090620230257953
|
09/06/2023
|
KAMLA DEVI
|
2715006191WL008940
|
KAMLA DEVI
|
00468
|
UBIN0576727
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674268105
|
|
MRS KAMLA DEVI WO SH KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
KERU
|
RJ-271500619101958800/148
(करवड)
|
2715006191NRG24090620230257962
|
09/06/2023
|
MOHINI
|
2715006191WL008940
|
MOHINI
|
00468
|
UBIN0576727
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268082
|
|
MOHINI WO HAMIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
KERU
|
RJ-271500619101958800/197-B
(करवड)
|
2715006191NRG24090620230257988
|
09/06/2023
|
PAPALI
|
2715006191WL008940
|
PAPALI
|
00468
|
UBIN0576727
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674268092
|
|
PAPALI WO RAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
KERU
|
RJ-271500619101958800/215-B
(करवड)
|
2715006191NRG24090620230257994
|
09/06/2023
|
SUMAN
|
2715006191WL008940
|
SUMAN
|
00468
|
UBIN0576727
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268097
|
|
SUMAN WO JIWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
221
|
KERU
|
RJ-271500619101958800/23-B
(करवड)
|
2715006191NRG24090620230258002
|
09/06/2023
|
LILA
|
2715006191WL008940
|
LILA
|
00468
|
UBIN0576727
|
1295
|
1295
|
Processed
|
20/06/2023
|
|
2674268096
|
|
LILA WO POKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
KERU
|
RJ-271500619101958800/28
(करवड)
|
2715006191NRG24090620230258011
|
09/06/2023
|
janki
|
2715006191WL008940
|
janki
|
00468
|
UBIN0576727
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268108
|
|
JANKI WO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
223
|
KERU
|
RJ-271500619101958800/40
(करवड)
|
2715006191NRG24090620230258024
|
09/06/2023
|
SHANTI
|
2715006191WL008940
|
SHANTI
|
00468
|
UBIN0576727
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268099
|
|
SHANTI W O SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
KERU
|
RJ-271500619101958800/44
(करवड)
|
2715006191NRG24090620230258025
|
09/06/2023
|
SANTU
|
2715006191WL008940
|
SANTU
|
00468
|
UBIN0576727
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268094
|
|
SANTU WO ASHOK CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
225
|
KERU
|
RJ-271500619101958800/51
(करवड)
|
2715006191NRG24090620230258028
|
09/06/2023
|
VIMLA
|
2715006191WL008940
|
VIMLA
|
00468
|
UBIN0576727
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268087
|
|
VIMLA DEVI WO GOPA RAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
KERU
|
RJ-271500619101958800/80-A
(करवड)
|
2715006191NRG24090620230258038
|
09/06/2023
|
Suman
|
2715006191WL008940
|
Suman
|
00468
|
UBIN0576727
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674268095
|
|
SUMAN WO JUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
227
|
KERU
|
RJ-271500619101958800/92-A
(करवड)
|
2715006191NRG24090620230258043
|
09/06/2023
|
UGALI
|
2715006191WL008940
|
UGALI
|
00468
|
UBIN0576727
|
1850
|
1850
|
Processed
|
20/06/2023
|
|
2674268081
|
|
UGALI WO ARJUN RAM
|
UNION BANK OF INDIA(508500)
|
|
228
|
KERU
|
RJ-271500619101958900/107
(करवड)
|
2715006191NRG24090620230259449
|
09/06/2023
|
Raghunath Ram
|
2715006191WL008956
|
Raghunath Ram
|
00468
|
UBIN0576727
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268100
|
|
RAGHUNATH RAM
|
CANARA BANK(508532)
|
|
229
|
KERU
|
RJ-271500619101958900/113
(करवड)
|
2715006191NRG24090620230259453
|
09/06/2023
|
RAMUDI
|
2715006191WL008956
|
RAMUDI
|
00468
|
UBIN0576727
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268080
|
|
RAMUDI WO KHEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
KERU
|
RJ-271500619101958900/144
(करवड)
|
2715006191NRG24090620230259467
|
09/06/2023
|
SAMU DEVI
|
2715006191WL008956
|
SAMU DEVI
|
00468
|
UBIN0576727
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268106
|
|
SAMU DEVI
|
UNION BANK OF INDIA(508500)
|
|
231
|
KERU
|
RJ-271500619101958900/145
(करवड)
|
2715006191NRG24090620230259468
|
09/06/2023
|
PARBHU SINGH
|
2715006191WL008956
|
PARBHU SINGH
|
00468
|
UBIN0576727
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268079
|
|
PARBHU SINGH SO HAMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
KERU
|
RJ-271500619101958900/146
(करवड)
|
2715006191NRG24090620230259470
|
09/06/2023
|
KARAN SINGH
|
2715006191WL008956
|
KARAN SINGH
|
00468
|
UBIN0576727
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268177
|
|
KARAN SINGH SO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
KERU
|
RJ-271500619101958900/158
(करवड)
|
2715006191NRG24090620230259476
|
09/06/2023
|
Subhash
|
2715006191WL008956
|
Subhash
|
00468
|
UBIN0576727
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674268091
|
|
SUBHASH SO GHEWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
KERU
|
RJ-271500619101958900/18-A
(करवड)
|
2715006191NRG24090620230259482
|
09/06/2023
|
Reena
|
2715006191WL008956
|
Reena
|
00468
|
UBIN0576727
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268085
|
|
REENA NAYAK WO BHARAT RAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
KERU
|
RJ-271500619101958900/19
(करवड)
|
2715006191NRG24090620230259483
|
09/06/2023
|
GAJU DEVI
|
2715006191WL008956
|
GAJU DEVI
|
00468
|
UBIN0576727
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268101
|
|
GAJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
236
|
KERU
|
RJ-271500619101958900/26
(करवड)
|
2715006191NRG24090620230259488
|
09/06/2023
|
REWAT SINGH
|
2715006191WL008956
|
REWAT SINGH
|
00468
|
UBIN0576727
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268086
|
|
REWAT SINGH S/O KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
KERU
|
RJ-271500619101958900/32
(करवड)
|
2715006191NRG24090620230259490
|
09/06/2023
|
SOHAN RAM
|
2715006191WL008956
|
SOHAN RAM
|
00468
|
UBIN0576727
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268088
|
|
SOHAN LAL SO BUDHA RAM
|
UNION BANK OF INDIA(508500)
|
|
238
|
KERU
|
RJ-271500619101958900/46-D
(करवड)
|
2715006191NRG24090620230259500
|
09/06/2023
|
Oma Ram
|
2715006191WL008956
|
Oma Ram
|
00468
|
UBIN0576727
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268089
|
|
OMARAM SO BAR SINGA RAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
KERU
|
RJ-271500619101958900/6245167
(करवड)
|
2715006191NRG24090620230259509
|
09/06/2023
|
LUMBA RAM
|
2715006191WL008956
|
LUMBA RAM
|
00468
|
UBIN0576727
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268084
|
|
LUMBA RAM SO SURAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
KERU
|
RJ-271500619101958900/68-B
(करवड)
|
2715006191NRG24090620230259515
|
09/06/2023
|
KANCHAN
|
2715006191WL008956
|
KANCHAN
|
00468
|
UBIN0576727
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674268090
|
|
KANCHAN WO RAMNIVAS
|
UNION BANK OF INDIA(508500)
|
|
241
|
KERU
|
RJ-271500619101958900/78
(करवड)
|
2715006191NRG24090620230259524
|
09/06/2023
|
Gopal Singh
|
2715006191WL008956
|
Gopal Singh
|
00468
|
UBIN0576727
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268098
|
|
GOPAL SINGH SO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
KERU
|
RJ-271500619101958900/83-B
(करवड)
|
2715006191NRG24090620230259530
|
09/06/2023
|
REKHA
|
2715006191WL008956
|
REKHA
|
00468
|
UBIN0576727
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268104
|
|
REKHA .
|
UNION BANK OF INDIA(508500)
|
|
243
|
KERU
|
RJ-271500619101958900/89-A
(करवड)
|
2715006191NRG24090620230259533
|
09/06/2023
|
DARIYAV KANWAR
|
2715006191WL008956
|
DARIYAV KANWAR
|
00468
|
UBIN0576727
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268103
|
|
DARIYAV KANWAR BHATI
|
CANARA BANK(508532)
|
|
244
|
KERU
|
RJ-271500619101958900/90-A
(करवड)
|
2715006191NRG24090620230259534
|
09/06/2023
|
ARVIND SINGH
|
2715006191WL008956
|
ARVIND SINGH
|
00468
|
UBIN0576727
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2674268083
|
|
ARVIND SINGH SO LATE GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
KERU
|
RJ-271500619101961700/22
(करवड)
|
2715006191NRG24090620230258587
|
09/06/2023
|
CHABU DEVI
|
2715006191WL008946
|
CHABU DEVI
|
00468
|
UBIN0576727
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674268102
|
|
CHABU DEVI WO BINA RAM
|
UNION BANK OF INDIA(508500)
|
|
246
|
KERU
|
RJ-271500619101961700/99-A
(करवड)
|
2715006191NRG24090620230258622
|
09/06/2023
|
chuka
|
2715006191WL008946
|
chuka
|
00468
|
UBIN0576727
|
900
|
900
|
Processed
|
20/06/2023
|
|
2674268093
|
|
CHUKA WO KAVRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62075
|
62075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487280
|
487280
|
|
|
|
|
|
|
|