|
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-271500619001963700/346-B
(जोलयाली)
|
2715006000NRG24260320241696523
|
26/03/2024
|
MAINA
|
2715006WL052434
|
MAINA
|
00048
|
BKID0006612
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955766
|
|
MAINA WO OMA RAM
|
BANK OF INDIA(508505)
|
|
2
|
KERU
|
RJ-271500619001963700/41
(जोलयाली)
|
2715006000NRG24260320241696717
|
26/03/2024
|
kamla
|
2715006WL052438
|
kamla
|
00048
|
BKID0006612
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955767
|
|
Mrs. KAMALI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4411
|
4411
|
|
|
|
|
|
|
|
|
3
|
KERU
|
RJ-271500619601958700/227
(माणकलाव)
|
2715006212NRG24260320241695373
|
26/03/2024
|
leela devi
|
2715006212WL052409
|
leela devi
|
00078
|
CNRB0003399
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158955744
|
|
LILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
4
|
KERU
|
RJ-271500619001963700/98
(जोलयाली)
|
2715006000NRG24260320241696577
|
26/03/2024
|
daku devi
|
2715006WL052434
|
daku devi
|
00114
|
RSCB0026003
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955422
|
|
DAKU W/O BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
5
|
KERU
|
RJ-271500619001963700/531-C
(जोलयाली)
|
2715006000NRG24260320241697054
|
26/03/2024
|
Oma Ram
|
2715006WL052444
|
Oma Ram
|
00152
|
HDFC0003652
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158955421
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
6
|
KERU
|
RJ-271500619601958700/102-A
(माणकलाव)
|
2715006212NRG24260320241695352
|
26/03/2024
|
Saina
|
2715006212WL052409
|
Saina
|
00165
|
IBKL0001716
|
775
|
775
|
Processed
|
20/04/2024
|
|
3158955741
|
|
SAINA W/O PRAKASH
|
IDBI BANK(607095)
|
|
7
|
KERU
|
RJ-271500619601958700/12
(माणकलाव)
|
2715006212NRG24260320241695353
|
26/03/2024
|
samudavi
|
2715006212WL052409
|
samudavi
|
00165
|
IBKL0001716
|
775
|
775
|
Processed
|
20/04/2024
|
|
3158955714
|
|
SAMU DEVI W/O KEWALRAM
|
IDBI BANK(607095)
|
|
8
|
KERU
|
RJ-271500619601958700/132
(माणकलाव)
|
2715006212NRG24260320241695355
|
26/03/2024
|
CHIDI DEVI
|
2715006212WL052409
|
CHIDI DEVI
|
00165
|
IBKL0001716
|
775
|
775
|
Processed
|
20/04/2024
|
|
3158955705
|
|
CHIDI DEVI W/O MESHARAM
|
IDBI BANK(607095)
|
|
9
|
KERU
|
RJ-271500619601958700/15
(माणकलाव)
|
2715006212NRG24260320241695357
|
26/03/2024
|
Jaro Devi
|
2715006212WL052409
|
Jaro Devi
|
00165
|
IBKL0001716
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158955704
|
|
SHARDA DEVI W/O SHRAWAN RAM
|
IDBI BANK(607095)
|
|
10
|
KERU
|
RJ-271500619601958700/150
(माणकलाव)
|
2715006212NRG24260320241695358
|
26/03/2024
|
CHUKI
|
2715006212WL052409
|
CHUKI
|
00165
|
IBKL0001716
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158955430
|
|
CHUKIDEVI W/O JUGTARAM
|
IDBI BANK(607095)
|
|
11
|
KERU
|
RJ-271500619601958700/170
(माणकलाव)
|
2715006212NRG24260320241695360
|
26/03/2024
|
chandu devi
|
2715006212WL052409
|
chandu devi
|
00165
|
IBKL0001716
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158955710
|
|
CHANDU DEVI W/O MANGI LAL
|
IDBI BANK(607095)
|
|
12
|
KERU
|
RJ-271500619601958700/172
(माणकलाव)
|
2715006212NRG24260320241695361
|
26/03/2024
|
SOVANI DEVI
|
2715006212WL052409
|
SOVANI DEVI
|
00165
|
IBKL0001716
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158955739
|
|
SOVANI DEVI W O OMA RAM
|
IDBI BANK(607095)
|
|
13
|
KERU
|
RJ-271500619601958700/194-A
(माणकलाव)
|
2715006212NRG24260320241695364
|
26/03/2024
|
ugama davi
|
2715006212WL052409
|
ugama davi
|
00165
|
IBKL0001716
|
465
|
465
|
Processed
|
20/04/2024
|
|
3158955712
|
|
UGAMA DEVI W/O GORADHAN RAM
|
IDBI BANK(607095)
|
|
14
|
KERU
|
RJ-271500619601958700/205
(माणकलाव)
|
2715006212NRG24260320241695367
|
26/03/2024
|
chotaki
|
2715006212WL052409
|
chotaki
|
00165
|
IBKL0001716
|
155
|
155
|
Processed
|
20/04/2024
|
|
3158955426
|
|
CHHOTI DEVI W/O KISHNA RAM
|
IDBI BANK(607095)
|
|
15
|
KERU
|
RJ-271500619601958700/206
(माणकलाव)
|
2715006212NRG24260320241695368
|
26/03/2024
|
GODAWARI
|
2715006212WL052409
|
GODAWARI
|
00165
|
IBKL0001716
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158955715
|
|
GODAWARI DEVI W/O BHARAT RAM
|
IDBI BANK(607095)
|
|
16
|
KERU
|
RJ-271500619601958700/217
(माणकलाव)
|
2715006212NRG24260320241695369
|
26/03/2024
|
Hapali
|
2715006212WL052409
|
Hapali
|
00165
|
IBKL0001716
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158955429
|
|
HAPALI W O OMA RAM
|
IDBI BANK(607095)
|
|
17
|
KERU
|
RJ-271500619601958700/230
(माणकलाव)
|
2715006212NRG24260320241695375
|
26/03/2024
|
Gangoor
|
2715006212WL052409
|
Gangoor
|
00165
|
IBKL0001716
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158955716
|
|
GANNGOR W/O SITARAM
|
IDBI BANK(607095)
|
|
18
|
KERU
|
RJ-271500619601958700/30
(माणकलाव)
|
2715006212NRG24260320241695379
|
26/03/2024
|
Sohani
|
2715006212WL052409
|
Sohani
|
00165
|
IBKL0001716
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158955707
|
|
SOHANI DEVI W/O SUGANA RAM
|
IDBI BANK(607095)
|
|
19
|
KERU
|
RJ-271500619601958700/36-A
(माणकलाव)
|
2715006212NRG24260320241695380
|
26/03/2024
|
kiran
|
2715006212WL052409
|
kiran
|
00165
|
IBKL0001716
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158955432
|
|
KIRAN W/O DUNGAR RAM
|
IDBI BANK(607095)
|
|
20
|
KERU
|
RJ-271500619601958700/44
(माणकलाव)
|
2715006212NRG24260320241695381
|
26/03/2024
|
guddy
|
2715006212WL052409
|
guddy
|
00165
|
IBKL0001716
|
155
|
155
|
Processed
|
20/04/2024
|
|
3158955708
|
|
GUDDI W O JALAMRAM
|
IDBI BANK(607095)
|
|
21
|
KERU
|
RJ-271500619601958700/53
(माणकलाव)
|
2715006212NRG24260320241695383
|
26/03/2024
|
Gulabi
|
2715006212WL052409
|
Gulabi
|
00165
|
IBKL0001716
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158955428
|
|
GULAB W/O JAGDISH
|
IDBI BANK(607095)
|
|
22
|
KERU
|
RJ-271500619601958700/54
(माणकलाव)
|
2715006212NRG24260320241695384
|
26/03/2024
|
CHUKI DEVI
|
2715006212WL052409
|
CHUKI DEVI
|
00165
|
IBKL0001716
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158955711
|
|
CHUKI DEVI W/O BHERA RAM
|
IDBI BANK(607095)
|
|
23
|
KERU
|
RJ-271500619601958700/6240269
(माणकलाव)
|
2715006212NRG24260320241695388
|
26/03/2024
|
RUPADEVI
|
2715006212WL052409
|
RUPADEVI
|
00165
|
IBKL0001716
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158955706
|
|
RUPADEVI W/O CHHOTA RAM
|
IDBI BANK(607095)
|
|
24
|
KERU
|
RJ-271500619601958700/6240277
(माणकलाव)
|
2715006212NRG24260320241695389
|
26/03/2024
|
ughamadavi
|
2715006212WL052409
|
ughamadavi
|
00165
|
IBKL0001716
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158955431
|
|
UGAMA DEVI W/O GOBAR RAM
|
IDBI BANK(607095)
|
|
25
|
KERU
|
RJ-271500619601958700/6240341
(माणकलाव)
|
2715006212NRG24260320241695390
|
26/03/2024
|
Mena Devi
|
2715006212WL052409
|
Mena Devi
|
00165
|
IBKL0001716
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158955709
|
|
MENA DEVI W/O KISNARAM
|
IDBI BANK(607095)
|
|
26
|
KERU
|
RJ-271500619601958700/6240345
(माणकलाव)
|
2715006212NRG24260320241695392
|
26/03/2024
|
Radha
|
2715006212WL052409
|
Radha
|
00165
|
IBKL0001716
|
155
|
155
|
Processed
|
20/04/2024
|
|
3158955427
|
|
RADHA DEVI W/O OMARAM
|
IDBI BANK(607095)
|
|
27
|
KERU
|
RJ-271500619601958700/67
(माणकलाव)
|
2715006212NRG24260320241695393
|
26/03/2024
|
Dali
|
2715006212WL052409
|
Dali
|
00165
|
IBKL0001716
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158955433
|
|
DALI DEVI W/O BACHNA RAM
|
IDBI BANK(607095)
|
|
28
|
KERU
|
RJ-271500619601958700/77-A
(माणकलाव)
|
2715006212NRG24260320241695394
|
26/03/2024
|
Chuki Devi
|
2715006212WL052409
|
Chuki Devi
|
00165
|
IBKL0001716
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158955713
|
|
CHUKI DEVI W/O PUNA RAM
|
IDBI BANK(607095)
|
|
29
|
KERU
|
RJ-271500619601958700/78
(माणकलाव)
|
2715006212NRG24260320241695395
|
26/03/2024
|
HEERA DEVI
|
2715006212WL052409
|
HEERA DEVI
|
00165
|
IBKL0001716
|
775
|
775
|
Processed
|
20/04/2024
|
|
3158955434
|
|
HEERA DEVI W/O BUDHARAM
|
IDBI BANK(607095)
|
|
30
|
KERU
|
RJ-271500619601958700/86-A
(माणकलाव)
|
2715006212NRG24260320241695397
|
26/03/2024
|
VIMLA
|
2715006212WL052409
|
VIMLA
|
00165
|
IBKL0001716
|
155
|
155
|
Processed
|
20/04/2024
|
|
3158955425
|
|
VIMLA W/O PRAKASH
|
IDBI BANK(607095)
|
|
31
|
KERU
|
RJ-271500619601958700/92
(माणकलाव)
|
2715006212NRG24260320241695398
|
26/03/2024
|
Lila devi
|
2715006212WL052409
|
Lila devi
|
00165
|
IBKL0001716
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158955740
|
|
LILA DEVI W O GOVIND RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18135
|
18135
|
|
|
|
|
|
|
|
|
32
|
KERU
|
RJ-271500619001963700/377
(जोलयाली)
|
2715006000NRG24260320241696713
|
26/03/2024
|
ISHWAR SINGH
|
2715006WL052438
|
ISHWAR SINGH
|
00415
|
SBIN0000659
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955743
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
33
|
KERU
|
RJ-271500619001963700/275-A
(जोलयाली)
|
2715006000NRG24260320241696694
|
26/03/2024
|
MIMA
|
2715006WL052438
|
MIMA
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955765
|
|
MISS MIMA DO GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
34
|
KERU
|
RJ-271500619001963700/181
(जोलयाली)
|
2715006000NRG24260320241696480
|
26/03/2024
|
bagda ram
|
2715006WL052434
|
bagda ram
|
00415
|
SBIN0012846
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955423
|
|
BAGADA RAM BISNHOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
35
|
KERU
|
RJ-271500619001963700/417-A
(जोलयाली)
|
2715006000NRG24260320241696537
|
26/03/2024
|
INDRA
|
2715006WL052434
|
INDRA
|
00415
|
SBIN0031492
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955418
|
|
MRS INDRA WO HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
36
|
KERU
|
RJ-271500619001963700/186-A
(जोलयाली)
|
2715006000NRG24260320241696677
|
26/03/2024
|
nirma
|
2715006WL052438
|
nirma
|
00415
|
SBIN0031649
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955746
|
|
MR NIRMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KERU
|
RJ-271500619001963700/527-A
(जोलयाली)
|
2715006000NRG24260320241697052
|
26/03/2024
|
KARNA RAM
|
2715006WL052444
|
KARNA RAM
|
00415
|
SBIN0031649
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158955424
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
38
|
KERU
|
RJ-271500619601958700/101-A
(माणकलाव)
|
2715006212NRG24260320241695351
|
26/03/2024
|
CHOTEE DEVI
|
2715006212WL052409
|
CHOTEE DEVI
|
00415
|
SBIN0031681
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158955749
|
|
MRS CHOTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KERU
|
RJ-271500619601958700/124
(माणकलाव)
|
2715006212NRG24260320241695354
|
26/03/2024
|
bhera ram
|
2715006212WL052409
|
bhera ram
|
00415
|
SBIN0031681
|
155
|
155
|
Processed
|
20/04/2024
|
|
3158955756
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KERU
|
RJ-271500619601958700/141
(माणकलाव)
|
2715006212NRG24260320241695356
|
26/03/2024
|
raju davi
|
2715006212WL052409
|
raju davi
|
00415
|
SBIN0031681
|
155
|
155
|
Processed
|
20/04/2024
|
|
3158955760
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KERU
|
RJ-271500619601958700/169
(माणकलाव)
|
2715006212NRG24260320241695359
|
26/03/2024
|
papudevi
|
2715006212WL052409
|
papudevi
|
00415
|
SBIN0031681
|
775
|
775
|
Processed
|
20/04/2024
|
|
3158955755
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KERU
|
RJ-271500619601958700/18
(माणकलाव)
|
2715006212NRG24260320241695362
|
26/03/2024
|
badki devi
|
2715006212WL052409
|
badki devi
|
00415
|
SBIN0031681
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158955757
|
|
MISS BADKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KERU
|
RJ-271500619601958700/19-A
(माणकलाव)
|
2715006212NRG24260320241695363
|
26/03/2024
|
BHAWANI SINGH
|
2715006212WL052409
|
BHAWANI SINGH
|
00415
|
SBIN0031681
|
465
|
465
|
Processed
|
20/04/2024
|
|
3158955759
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KERU
|
RJ-271500619601958700/199
(माणकलाव)
|
2715006212NRG24260320241695365
|
26/03/2024
|
jiya davi
|
2715006212WL052409
|
jiya davi
|
00415
|
SBIN0031681
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158955753
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KERU
|
RJ-271500619601958700/203
(माणकलाव)
|
2715006212NRG24260320241695366
|
26/03/2024
|
Gudki
|
2715006212WL052409
|
Gudki
|
00415
|
SBIN0031681
|
465
|
465
|
Processed
|
20/04/2024
|
|
3158955762
|
|
MRS GUTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KERU
|
RJ-271500619601958700/219
(माणकलाव)
|
2715006212NRG24260320241695370
|
26/03/2024
|
Kawari
|
2715006212WL052409
|
Kawari
|
00415
|
SBIN0031681
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158955758
|
|
MRS KANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KERU
|
RJ-271500619601958700/22
(माणकलाव)
|
2715006212NRG24260320241695371
|
26/03/2024
|
REKHA
|
2715006212WL052409
|
REKHA
|
00415
|
SBIN0031681
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158955419
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KERU
|
RJ-271500619601958700/23
(माणकलाव)
|
2715006212NRG24260320241695374
|
26/03/2024
|
Rupi Devi
|
2715006212WL052409
|
Rupi Devi
|
00415
|
SBIN0031681
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158955750
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KERU
|
RJ-271500619601958700/231-A
(माणकलाव)
|
2715006212NRG24260320241695376
|
26/03/2024
|
beda ram
|
2715006212WL052409
|
beda ram
|
00415
|
SBIN0031681
|
465
|
465
|
Processed
|
20/04/2024
|
|
3158955761
|
|
MALARAM S/O- LAXMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
KERU
|
RJ-271500619601958700/251-A
(माणकलाव)
|
2715006212NRG24260320241695377
|
26/03/2024
|
DEVLI DEVI
|
2715006212WL052409
|
DEVLI DEVI
|
00415
|
SBIN0031681
|
155
|
155
|
Processed
|
20/04/2024
|
|
3158955763
|
|
MS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KERU
|
RJ-271500619601958700/3
(माणकलाव)
|
2715006212NRG24260320241695378
|
26/03/2024
|
Vimala
|
2715006212WL052409
|
Vimala
|
00415
|
SBIN0031681
|
465
|
465
|
Processed
|
20/04/2024
|
|
3158955420
|
|
MRS VIMLA WO PRATHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
KERU
|
RJ-271500619601958700/47
(माणकलाव)
|
2715006212NRG24260320241695382
|
26/03/2024
|
MANGI LAL
|
2715006212WL052409
|
MANGI LAL
|
00415
|
SBIN0031681
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158955752
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KERU
|
RJ-271500619601958700/58
(माणकलाव)
|
2715006212NRG24260320241695385
|
26/03/2024
|
RAJU DEVI
|
2715006212WL052409
|
RAJU DEVI
|
00415
|
SBIN0031681
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158955745
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KERU
|
RJ-271500619601958700/6-A
(माणकलाव)
|
2715006212NRG24260320241695386
|
26/03/2024
|
NENI DEVI
|
2715006212WL052409
|
NENI DEVI
|
00415
|
SBIN0031681
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158955764
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KERU
|
RJ-271500619601958700/6240265
(माणकलाव)
|
2715006212NRG24260320241695387
|
26/03/2024
|
mohani davi
|
2715006212WL052409
|
mohani davi
|
00415
|
SBIN0031681
|
155
|
155
|
Processed
|
20/04/2024
|
|
3158955747
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KERU
|
RJ-271500619601958700/6240344
(माणकलाव)
|
2715006212NRG24260320241695391
|
26/03/2024
|
Madhu Devi
|
2715006212WL052409
|
Madhu Devi
|
00415
|
SBIN0031681
|
775
|
775
|
Processed
|
20/04/2024
|
|
3158955748
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KERU
|
RJ-271500619601958700/9489838
(माणकलाव)
|
2715006212NRG24260320241695399
|
26/03/2024
|
Rukdi
|
2715006212WL052409
|
Rukdi
|
00415
|
SBIN0031681
|
775
|
775
|
Processed
|
20/04/2024
|
|
3158955751
|
|
MRS RUKDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
58
|
KERU
|
RJ-271500619001963700/184-C
(जोलयाली)
|
2715006000NRG24260320241697044
|
26/03/2024
|
JABRA RAM
|
2715006WL052444
|
JABRA RAM
|
00415
|
SBIN0031913
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158955742
|
|
MR JABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
59
|
KERU
|
RJ-271500619601958700/222
(माणकलाव)
|
2715006212NRG24260320241695372
|
26/03/2024
|
Ganga davi
|
2715006212WL052409
|
Ganga davi
|
00415
|
SBIN0031998
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158955754
|
|
GANGA DEVI W/O BHANWARARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
60
|
KERU
|
RJ-271500619001963700/168-B
(जोलयाली)
|
2715006000NRG24260320241696671
|
26/03/2024
|
KELI
|
2715006WL052438
|
KELI
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955809
|
|
KELI DEVI
|
UCO BANK(607066)
|
|
61
|
KERU
|
RJ-271500619001963700/171
(जोलयाली)
|
2715006000NRG24260320241696476
|
26/03/2024
|
babu devi
|
2715006WL052434
|
babu devi
|
00462
|
UCBA0001087
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955782
|
|
BABU DEVI URF BABUDI W/O PAPPA RAM
|
UCO BANK(607066)
|
|
62
|
KERU
|
RJ-271500619001963700/178
(जोलयाली)
|
2715006000NRG24260320241696477
|
26/03/2024
|
raju ram
|
2715006WL052434
|
raju ram
|
00462
|
UCBA0001087
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955768
|
|
RAJU RAM
|
UCO BANK(607066)
|
|
63
|
KERU
|
RJ-271500619001963700/254
(जोलयाली)
|
2715006000NRG24260320241696503
|
26/03/2024
|
SUMITRA
|
2715006WL052434
|
SUMITRA
|
00462
|
UCBA0001087
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955786
|
|
SUMITRA
|
UCO BANK(607066)
|
|
64
|
KERU
|
RJ-271500619001963700/312-A
(जोलयाली)
|
2715006000NRG24260320241696701
|
26/03/2024
|
BALA
|
2715006WL052438
|
BALA
|
00462
|
UCBA0001087
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955368
|
|
BALA
|
UCO BANK(607066)
|
|
65
|
KERU
|
RJ-271500619001963700/333-A
(जोलयाली)
|
2715006000NRG24260320241696519
|
26/03/2024
|
HUKAM SINGH
|
2715006WL052434
|
HUKAM SINGH
|
00462
|
UCBA0001087
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955461
|
|
HUKAM SINGH RAJPUT S/O DUGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
KERU
|
RJ-271500619001963700/76
(जोलयाली)
|
2715006000NRG24260320241696568
|
26/03/2024
|
BHANWARI DEVI
|
2715006WL052434
|
BHANWARI DEVI
|
00462
|
UCBA0001087
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955369
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
67
|
KERU
|
RJ-271500619001963500/166-D
(जोलयाली)
|
2715006000NRG24260320241697632
|
26/03/2024
|
KHUSHBU
|
2715006WL052453
|
KHUSHBU
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955457
|
|
KHUSHBU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
68
|
KERU
|
RJ-271500619601958700/79
(माणकलाव)
|
2715006212NRG24260320241695396
|
26/03/2024
|
SANJU DEVI
|
2715006212WL052409
|
SANJU DEVI
|
00462
|
UCBA0001228
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158955453
|
|
SANJU DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
69
|
KERU
|
RJ-271500619001963500/113
(जोलयाली)
|
2715006000NRG24260320241697605
|
26/03/2024
|
Indra
|
2715006WL052453
|
Indra
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955779
|
|
INDRA DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
70
|
KERU
|
RJ-271500619001963500/140-B
(जोलयाली)
|
2715006000NRG24260320241697615
|
26/03/2024
|
Devi
|
2715006WL052453
|
Devi
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955458
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KERU
|
RJ-271500619001963500/141
(जोलयाली)
|
2715006000NRG24260320241697616
|
26/03/2024
|
Mimo
|
2715006WL052453
|
Mimo
|
00462
|
UCBA0001302
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158955410
|
|
Mrs. MEEMA DEVI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KERU
|
RJ-271500619001963500/143
(जोलयाली)
|
2715006000NRG24260320241697617
|
26/03/2024
|
Pushpa
|
2715006WL052453
|
Pushpa
|
00462
|
UCBA0001302
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158955414
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KERU
|
RJ-271500619001963500/143-A
(जोलयाली)
|
2715006000NRG24260320241697618
|
26/03/2024
|
RADHA
|
2715006WL052453
|
RADHA
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955417
|
|
Mrs. RADHA WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KERU
|
RJ-271500619001963500/155
(जोलयाली)
|
2715006000NRG24260320241697626
|
26/03/2024
|
Antro devi
|
2715006WL052453
|
Antro devi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955409
|
|
Mrs. ANTARA DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KERU
|
RJ-271500619001963500/176
(जोलयाली)
|
2715006000NRG24260320241697635
|
26/03/2024
|
Suva
|
2715006WL052453
|
Suva
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955383
|
|
Mrs. SUWA DEVI WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KERU
|
RJ-271500619001963500/179-A
(जोलयाली)
|
2715006000NRG24260320241697637
|
26/03/2024
|
TIJO
|
2715006WL052453
|
TIJO
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955402
|
|
TIJO DEVI WO BOHARA RAM
|
UCO BANK(607066)
|
|
77
|
KERU
|
RJ-271500619001963500/217
(जोलयाली)
|
2715006000NRG24260320241697651
|
26/03/2024
|
Samu
|
2715006WL052453
|
Samu
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955780
|
|
Mrs. SAMU WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KERU
|
RJ-271500619001963500/226-B
(जोलयाली)
|
2715006000NRG24260320241697658
|
26/03/2024
|
shobha devi
|
2715006WL052453
|
shobha devi
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955415
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KERU
|
RJ-271500619001963500/56-A
(जोलयाली)
|
2715006000NRG24260320241697674
|
26/03/2024
|
pappu devi
|
2715006WL052453
|
pappu devi
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955796
|
|
PAPPU DEVI WO DUDA RAM
|
UCO BANK(607066)
|
|
80
|
KERU
|
RJ-271500619001963500/68
(जोलयाली)
|
2715006000NRG24260320241697688
|
26/03/2024
|
Sundar devi
|
2715006WL052453
|
Sundar devi
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955412
|
|
SUNDARI DEVI W/O PADAMA RAM
|
UCO BANK(607066)
|
|
81
|
KERU
|
RJ-271500619001963500/7
(जोलयाली)
|
2715006000NRG24260320241697690
|
26/03/2024
|
Sonia
|
2715006WL052453
|
Sonia
|
00462
|
UCBA0001302
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158955413
|
|
SONI WO JOGA RAM
|
UCO BANK(607066)
|
|
82
|
KERU
|
RJ-271500619001963500/87
(जोलयाली)
|
2715006000NRG24260320241697695
|
26/03/2024
|
Hawa devi
|
2715006WL052453
|
Hawa devi
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955400
|
|
Mrs. HAVA WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KERU
|
RJ-271500619001963500/92
(जोलयाली)
|
2715006000NRG24260320241697700
|
26/03/2024
|
Uki devi
|
2715006WL052453
|
Uki devi
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955797
|
|
Mrs. UKI DEVI WO SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KERU
|
RJ-271500619001963500/92-B
(जोलयाली)
|
2715006000NRG24260320241697701
|
26/03/2024
|
Santosh Devi
|
2715006WL052453
|
Santosh Devi
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955472
|
|
SANTOSH DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
85
|
KERU
|
RJ-271500619001963500/93-A
(जोलयाली)
|
2715006000NRG24260320241697702
|
26/03/2024
|
MAMTA KANWAR
|
2715006WL052453
|
MAMTA KANWAR
|
00462
|
UCBA0001302
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158955373
|
|
MAMTA KANWAR WO NENA RAM
|
UCO BANK(607066)
|
|
86
|
KERU
|
RJ-271500619001963500/96
(जोलयाली)
|
2715006000NRG24260320241697703
|
26/03/2024
|
Susila
|
2715006WL052453
|
Susila
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955411
|
|
SUSHILA W/O BANSHILAL
|
UCO BANK(607066)
|
|
87
|
KERU
|
RJ-271500619001963700/189
(जोलयाली)
|
2715006000NRG24260320241696484
|
26/03/2024
|
Babli
|
2715006WL052434
|
Babli
|
00462
|
UCBA0001302
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955769
|
|
BABALI W/O PUKHRAJ
|
UCO BANK(607066)
|
|
88
|
KERU
|
RJ-271500619001963700/287
(जोलयाली)
|
2715006000NRG24260320241696508
|
26/03/2024
|
balwant ram
|
2715006WL052434
|
balwant ram
|
00462
|
UCBA0001302
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955770
|
|
BALVANT RAM S/O LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
KERU
|
RJ-271500619001963700/443-C
(जोलयाली)
|
2715006000NRG24260320241696726
|
26/03/2024
|
Parshi
|
2715006WL052438
|
Parshi
|
00462
|
UCBA0001302
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955446
|
|
Mrs. PARASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KERU
|
RJ-271500619001963700/63
(जोलयाली)
|
2715006000NRG24260320241696755
|
26/03/2024
|
sovni
|
2715006WL052438
|
sovni
|
00462
|
UCBA0001302
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955771
|
|
SOHANI W/O DHARMA RAM
|
UCO BANK(607066)
|
|
91
|
KERU
|
RJ-271500619001963700/65
(जोलयाली)
|
2715006000NRG24260320241696565
|
26/03/2024
|
Champa Lal
|
2715006WL052434
|
Champa Lal
|
00462
|
UCBA0001302
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955367
|
|
CHAMPA LAL SO HUKAMA RAM
|
UCO BANK(607066)
|
|
92
|
KERU
|
RJ-271500619001963700/8872568
(जोलयाली)
|
2715006000NRG24260320241696573
|
26/03/2024
|
bhom singh
|
2715006WL052434
|
bhom singh
|
00462
|
UCBA0001302
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955462
|
|
BHOM SINGH SO BHERU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42044
|
42044
|
|
|
|
|
|
|
|
|
93
|
KERU
|
RJ-271500619001963500/107
(जोलयाली)
|
2715006000NRG24260320241697603
|
26/03/2024
|
Uki devi
|
2715006WL052453
|
Uki devi
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955477
|
|
Mrs. UKI DEVI WO HANSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KERU
|
RJ-271500619001963500/108
(जोलयाली)
|
2715006000NRG24260320241697604
|
26/03/2024
|
Meero devi
|
2715006WL052453
|
Meero devi
|
00462
|
UCBA0001305
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158955375
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KERU
|
RJ-271500619001963500/118
(जोलयाली)
|
2715006000NRG24260320241697607
|
26/03/2024
|
Shanti
|
2715006WL052453
|
Shanti
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955519
|
|
Mrs. SHANTI DEVI WO CHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KERU
|
RJ-271500619001963500/119
(जोलयाली)
|
2715006000NRG24260320241697608
|
26/03/2024
|
Gajro
|
2715006WL052453
|
Gajro
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955508
|
|
Mrs. GAJARA DEVI WO PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KERU
|
RJ-271500619001963500/122
(जोलयाली)
|
2715006000NRG24260320241697609
|
26/03/2024
|
Paras
|
2715006WL052453
|
Paras
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955483
|
|
PARASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KERU
|
RJ-271500619001963500/123
(जोलयाली)
|
2715006000NRG24260320241697610
|
26/03/2024
|
CHUKI DEVI
|
2715006WL052453
|
CHUKI DEVI
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955416
|
|
CHUKI DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
99
|
KERU
|
RJ-271500619001963500/126
(जोलयाली)
|
2715006000NRG24260320241697611
|
26/03/2024
|
Gajro
|
2715006WL052453
|
Gajro
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955505
|
|
GAJRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KERU
|
RJ-271500619001963500/139
(जोलयाली)
|
2715006000NRG24260320241697614
|
26/03/2024
|
MOHANI
|
2715006WL052453
|
MOHANI
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955509
|
|
MOHANI DEVI WO DHALA RAM
|
UCO BANK(607066)
|
|
101
|
KERU
|
RJ-271500619001963500/146
(जोलयाली)
|
2715006000NRG24260320241697619
|
26/03/2024
|
BHIKI DEVI
|
2715006WL052453
|
BHIKI DEVI
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955482
|
|
Mrs. BHIKHI DEVI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KERU
|
RJ-271500619001963500/147
(जोलयाली)
|
2715006000NRG24260320241697620
|
26/03/2024
|
MANGI DEVI
|
2715006WL052453
|
MANGI DEVI
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955506
|
|
MANGI DEVI WO BABURAM DEWASI
|
UCO BANK(607066)
|
|
103
|
KERU
|
RJ-271500619001963500/149
(जोलयाली)
|
2715006000NRG24260320241697623
|
26/03/2024
|
Jamku
|
2715006WL052453
|
Jamku
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955534
|
|
Mrs. JHAMU WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KERU
|
RJ-271500619001963500/151
(जोलयाली)
|
2715006000NRG24260320241697624
|
26/03/2024
|
Babu devi
|
2715006WL052453
|
Babu devi
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955510
|
|
BABU DEVI W/O HARLAL RAM
|
UCO BANK(607066)
|
|
105
|
KERU
|
RJ-271500619001963500/154
(जोलयाली)
|
2715006000NRG24260320241697625
|
26/03/2024
|
Sugni
|
2715006WL052453
|
Sugni
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955552
|
|
SUGANI DEVI WO JAGA RAM
|
UCO BANK(607066)
|
|
106
|
KERU
|
RJ-271500619001963500/160
(जोलयाली)
|
2715006000NRG24260320241697627
|
26/03/2024
|
Sayar
|
2715006WL052453
|
Sayar
|
00462
|
UCBA0001305
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158955574
|
|
SAYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KERU
|
RJ-271500619001963500/167
(जोलयाली)
|
2715006000NRG24260320241697633
|
26/03/2024
|
champa
|
2715006WL052453
|
champa
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955407
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KERU
|
RJ-271500619001963500/19
(जोलयाली)
|
2715006000NRG24260320241697640
|
26/03/2024
|
Samdu devi
|
2715006WL052453
|
Samdu devi
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955531
|
|
SAMU DEVI WO CHIMA RAM
|
UCO BANK(607066)
|
|
109
|
KERU
|
RJ-271500619001963500/198
(जोलयाली)
|
2715006000NRG24260320241697642
|
26/03/2024
|
barju devi
|
2715006WL052453
|
barju devi
|
00462
|
UCBA0001305
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158955478
|
|
Mrs. BARAJU DEVI WO CHUNNILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KERU
|
RJ-271500619001963500/20
(जोलयाली)
|
2715006000NRG24260320241697645
|
26/03/2024
|
CHUGNI
|
2715006WL052453
|
CHUGNI
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955504
|
|
Mrs. SUGA DEVI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KERU
|
RJ-271500619001963500/203
(जोलयाली)
|
2715006000NRG24260320241697646
|
26/03/2024
|
chuva
|
2715006WL052453
|
chuva
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955617
|
|
SUGNA WO HIRA RAM
|
UCO BANK(607066)
|
|
112
|
KERU
|
RJ-271500619001963500/220-A
(जोलयाली)
|
2715006000NRG24260320241697654
|
26/03/2024
|
DHAPU DEVI
|
2715006WL052453
|
DHAPU DEVI
|
00462
|
UCBA0001305
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158955816
|
|
DHAPU DO SATYA NARAYAN
|
UCO BANK(607066)
|
|
113
|
KERU
|
RJ-271500619001963500/221
(जोलयाली)
|
2715006000NRG24260320241697655
|
26/03/2024
|
LEELA
|
2715006WL052453
|
LEELA
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955408
|
|
LILA DEVI WO HADAMAN RAM
|
UCO BANK(607066)
|
|
114
|
KERU
|
RJ-271500619001963500/223
(जोलयाली)
|
2715006000NRG24260320241697657
|
26/03/2024
|
DHALI DEVI
|
2715006WL052453
|
DHALI DEVI
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955480
|
|
DALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KERU
|
RJ-271500619001963500/228-A
(जोलयाली)
|
2715006000NRG24260320241697659
|
26/03/2024
|
Buga devi
|
2715006WL052453
|
Buga devi
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955627
|
|
BUGA DEVI WO KEVAL RAM
|
UCO BANK(607066)
|
|
116
|
KERU
|
RJ-271500619001963500/228-B
(जोलयाली)
|
2715006000NRG24260320241697660
|
26/03/2024
|
Baju devi
|
2715006WL052453
|
Baju devi
|
00462
|
UCBA0001305
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158955626
|
|
BAJU DEVI WO PAPA RAM
|
UCO BANK(607066)
|
|
117
|
KERU
|
RJ-271500619001963500/27
(जोलयाली)
|
2715006000NRG24260320241697663
|
26/03/2024
|
LEELA DEVI
|
2715006WL052453
|
LEELA DEVI
|
00462
|
UCBA0001305
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158955484
|
|
LEELA DEVI WO REWANT RAM
|
UCO BANK(607066)
|
|
118
|
KERU
|
RJ-271500619001963500/32
(जोलयाली)
|
2715006000NRG24260320241697666
|
26/03/2024
|
Gomati
|
2715006WL052453
|
Gomati
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955380
|
|
Mrs. GOMATI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KERU
|
RJ-271500619001963500/42-B
(जोलयाली)
|
2715006000NRG24260320241697669
|
26/03/2024
|
Padamavati
|
2715006WL052453
|
Padamavati
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955656
|
|
PADAMAVATI WO JASAVANTA GIRI
|
UCO BANK(607066)
|
|
120
|
KERU
|
RJ-271500619001963500/5
(जोलयाली)
|
2715006000NRG24260320241697670
|
26/03/2024
|
bijo devi
|
2715006WL052453
|
bijo devi
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955533
|
|
BIJO DEVI WO BANSHA RAM
|
UCO BANK(607066)
|
|
121
|
KERU
|
RJ-271500619001963500/52
(जोलयाली)
|
2715006000NRG24260320241697672
|
26/03/2024
|
Patasi devi
|
2715006WL052453
|
Patasi devi
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955578
|
|
Mrs. PATASI DEVI WO CHAIL GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KERU
|
RJ-271500619001963500/59
(जोलयाली)
|
2715006000NRG24260320241697677
|
26/03/2024
|
papli
|
2715006WL052453
|
papli
|
00462
|
UCBA0001305
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158955535
|
|
PAPLI W/O BABU LAL
|
UCO BANK(607066)
|
|
123
|
KERU
|
RJ-271500619001963500/62
(जोलयाली)
|
2715006000NRG24260320241697679
|
26/03/2024
|
BABU DEVI
|
2715006WL052453
|
BABU DEVI
|
00462
|
UCBA0001305
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158955530
|
|
BABU DEVI WO MADHU GIRI
|
UCO BANK(607066)
|
|
124
|
KERU
|
RJ-271500619001963500/6240713
(जोलयाली)
|
2715006000NRG24260320241697682
|
26/03/2024
|
KAMLA DEVI
|
2715006WL052453
|
KAMLA DEVI
|
00462
|
UCBA0001305
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158955798
|
|
KAMLA DEVI SAWAMI WO MADAN GIRI
|
UCO BANK(607066)
|
|
125
|
KERU
|
RJ-271500619001963500/6240728
(जोलयाली)
|
2715006000NRG24260320241697683
|
26/03/2024
|
Rukma devi
|
2715006WL052453
|
Rukma devi
|
00462
|
UCBA0001305
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158955536
|
|
RUKMA DEVI W/O UKA RAM
|
UCO BANK(607066)
|
|
126
|
KERU
|
RJ-271500619001963500/65
(जोलयाली)
|
2715006000NRG24260320241697685
|
26/03/2024
|
Sukha devi
|
2715006WL052453
|
Sukha devi
|
00462
|
UCBA0001305
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158955583
|
|
SUKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KERU
|
RJ-271500619001963500/65-A
(जोलयाली)
|
2715006000NRG24260320241697686
|
26/03/2024
|
Devi
|
2715006WL052453
|
Devi
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955664
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KERU
|
RJ-271500619001963500/66
(जोलयाली)
|
2715006000NRG24260320241697687
|
26/03/2024
|
Heera devi
|
2715006WL052453
|
Heera devi
|
00462
|
UCBA0001305
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158955570
|
|
HEERA WO KILA RAM
|
UCO BANK(607066)
|
|
129
|
KERU
|
RJ-271500619001963500/69
(जोलयाली)
|
2715006000NRG24260320241697689
|
26/03/2024
|
GUDDI
|
2715006WL052453
|
GUDDI
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955537
|
|
Mrs. GUDDI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KERU
|
RJ-271500619001963500/73
(जोलयाली)
|
2715006000NRG24260320241697692
|
26/03/2024
|
Choti
|
2715006WL052453
|
Choti
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955550
|
|
CHOTI DEVI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
131
|
KERU
|
RJ-271500619001963500/8
(जोलयाली)
|
2715006000NRG24260320241697693
|
26/03/2024
|
Anop
|
2715006WL052453
|
Anop
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955507
|
|
Mrs. ANOP DEVI WO REWAT GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KERU
|
RJ-271500619001963500/82
(जोलयाली)
|
2715006000NRG24260320241697694
|
26/03/2024
|
Kamla
|
2715006WL052453
|
Kamla
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955551
|
|
KAMALA DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
133
|
KERU
|
RJ-271500619001963500/88
(जोलयाली)
|
2715006000NRG24260320241697696
|
26/03/2024
|
shanti
|
2715006WL052453
|
shanti
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955386
|
|
Mrs. SHANTI WO ANADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KERU
|
RJ-271500619001963500/90
(जोलयाली)
|
2715006000NRG24260320241697699
|
26/03/2024
|
Sovni
|
2715006WL052453
|
Sovni
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955503
|
|
Mrs. SOHANI DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KERU
|
RJ-271500619001963500/97
(जोलयाली)
|
2715006000NRG24260320241697704
|
26/03/2024
|
Methi devi
|
2715006WL052453
|
Methi devi
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955516
|
|
MEHATI DEVI WO CHAGA RAM
|
UCO BANK(607066)
|
|
136
|
KERU
|
RJ-271500619001963600/1-B
(जोलयाली)
|
2715006000NRG24260320241697705
|
26/03/2024
|
Guddi Devi
|
2715006WL052453
|
Guddi Devi
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955628
|
|
GUDDI DEVI W/O SUMER RAM
|
UCO BANK(607066)
|
|
137
|
KERU
|
RJ-271500619001963600/108
(जोलयाली)
|
2715006000NRG24260320241697707
|
26/03/2024
|
LUNI DEVI
|
2715006WL052453
|
LUNI DEVI
|
00462
|
UCBA0001305
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158955479
|
|
Mrs. LUNI DEVI WO LESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KERU
|
RJ-271500619001963600/15
(जोलयाली)
|
2715006000NRG24260320241697708
|
26/03/2024
|
Jisi devi
|
2715006WL052453
|
Jisi devi
|
00462
|
UCBA0001305
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158955553
|
|
GHISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KERU
|
RJ-271500619001963600/191-A
(जोलयाली)
|
2715006000NRG24260320241697711
|
26/03/2024
|
Santu
|
2715006WL052453
|
Santu
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955573
|
|
Mrs. SANTOSH DEVI WO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KERU
|
RJ-271500619001963600/24
(जोलयाली)
|
2715006000NRG24260320241697713
|
26/03/2024
|
Bidami
|
2715006WL052453
|
Bidami
|
00462
|
UCBA0001305
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158955511
|
|
Mrs. BIDAMI DEVI WO HAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KERU
|
RJ-271500619001963600/25-B
(जोलयाली)
|
2715006000NRG24260320241697714
|
26/03/2024
|
pappu devi
|
2715006WL052453
|
pappu devi
|
00462
|
UCBA0001305
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158955580
|
|
Mrs. PAPPU DEVI WO MADHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KERU
|
RJ-271500619001963600/27
(जोलयाली)
|
2715006000NRG24260320241697716
|
26/03/2024
|
Laharo devi
|
2715006WL052453
|
Laharo devi
|
00462
|
UCBA0001305
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158955542
|
|
LAHARO DEVI WO KALYAN SINGH
|
UCO BANK(607066)
|
|
143
|
KERU
|
RJ-271500619001963600/27-A
(जोलयाली)
|
2715006000NRG24260320241697717
|
26/03/2024
|
Kajal
|
2715006WL052453
|
Kajal
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955538
|
|
Mrs. KAJAL W/O HARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KERU
|
RJ-271500619001963600/32
(जोलयाली)
|
2715006000NRG24260320241697719
|
26/03/2024
|
Kamla
|
2715006WL052453
|
Kamla
|
00462
|
UCBA0001305
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158955390
|
|
Mrs. KAMLA WO PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KERU
|
RJ-271500619001963600/42
(जोलयाली)
|
2715006000NRG24260320241697723
|
26/03/2024
|
Sajna devi
|
2715006WL052453
|
Sajna devi
|
00462
|
UCBA0001305
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158955539
|
|
Mrs. SAJANA W/O SHIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KERU
|
RJ-271500619001963600/45
(जोलयाली)
|
2715006000NRG24260320241697725
|
26/03/2024
|
Hastudi
|
2715006WL052453
|
Hastudi
|
00462
|
UCBA0001305
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158955576
|
|
HASTU DEVI WO CHOLA RAM
|
UCO BANK(607066)
|
|
147
|
KERU
|
RJ-271500619001963600/47
(जोलयाली)
|
2715006000NRG24260320241697726
|
26/03/2024
|
Indra devi
|
2715006WL052453
|
Indra devi
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955554
|
|
Mr. INDRA DEVI W/O TAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KERU
|
RJ-271500619001963600/48
(जोलयाली)
|
2715006000NRG24260320241697727
|
26/03/2024
|
Sushila
|
2715006WL052453
|
Sushila
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955692
|
|
Mr. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KERU
|
RJ-271500619001963600/50
(जोलयाली)
|
2715006000NRG24260320241697729
|
26/03/2024
|
Lahro
|
2715006WL052453
|
Lahro
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955513
|
|
Mrs. LAHRA WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KERU
|
RJ-271500619001963600/50-A
(जोलयाली)
|
2715006000NRG24260320241697730
|
26/03/2024
|
Baby
|
2715006WL052453
|
Baby
|
00462
|
UCBA0001305
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158955514
|
|
Mrs. BABY WO PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KERU
|
RJ-271500619001963600/51
(जोलयाली)
|
2715006000NRG24260320241697732
|
26/03/2024
|
Gulabi devi
|
2715006WL052453
|
Gulabi devi
|
00462
|
UCBA0001305
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158955577
|
|
Mrs. GULABI DEVI WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KERU
|
RJ-271500619001963600/56-A
(जोलयाली)
|
2715006000NRG24260320241697733
|
26/03/2024
|
Nathu devi
|
2715006WL052453
|
Nathu devi
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955532
|
|
NATHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KERU
|
RJ-271500619001963600/59-A
(जोलयाली)
|
2715006000NRG24260320241697734
|
26/03/2024
|
Sugana
|
2715006WL052453
|
Sugana
|
00462
|
UCBA0001305
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158955569
|
|
Mrs. SUGANA DEVI WO MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KERU
|
RJ-271500619001963600/60
(जोलयाली)
|
2715006000NRG24260320241697735
|
26/03/2024
|
Payli
|
2715006WL052453
|
Payli
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955541
|
|
PAMALI W/O DHARA RAM
|
UCO BANK(607066)
|
|
155
|
KERU
|
RJ-271500619001963600/63
(जोलयाली)
|
2715006000NRG24260320241697736
|
26/03/2024
|
MEERA DEVI
|
2715006WL052453
|
MEERA DEVI
|
00462
|
UCBA0001305
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158955518
|
|
MEERA DEVI WO GHISA RAM
|
UCO BANK(607066)
|
|
156
|
KERU
|
RJ-271500619001963600/64
(जोलयाली)
|
2715006000NRG24260320241697737
|
26/03/2024
|
SANTOSH
|
2715006WL052453
|
SANTOSH
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955406
|
|
SANTOSH W/O RAJU RAM
|
UCO BANK(607066)
|
|
157
|
KERU
|
RJ-271500619001963600/65
(जोलयाली)
|
2715006000NRG24260320241697738
|
26/03/2024
|
TIJO DEVI
|
2715006WL052453
|
TIJO DEVI
|
00462
|
UCBA0001305
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158955517
|
|
Mrs. TIJA DEVI WO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KERU
|
RJ-271500619001963600/69
(जोलयाली)
|
2715006000NRG24260320241697740
|
26/03/2024
|
Tijo
|
2715006WL052453
|
Tijo
|
00462
|
UCBA0001305
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158955512
|
|
TIJO W O KHIYARAM
|
UCO BANK(607066)
|
|
159
|
KERU
|
RJ-271500619001963600/71-A
(जोलयाली)
|
2715006000NRG24260320241697741
|
26/03/2024
|
JAMNA
|
2715006WL052453
|
JAMNA
|
00462
|
UCBA0001305
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158955485
|
|
JHAMU DEVI W/O HIMMAT
|
UCO BANK(607066)
|
|
160
|
KERU
|
RJ-271500619001963600/79
(जोलयाली)
|
2715006000NRG24260320241697743
|
26/03/2024
|
Sundra devi
|
2715006WL052453
|
Sundra devi
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955515
|
|
Mrs. SUNDAR WO CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KERU
|
RJ-271500619001963600/85-A
(जोलयाली)
|
2715006000NRG24260320241697746
|
26/03/2024
|
NIRMLA
|
2715006WL052453
|
NIRMLA
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955481
|
|
Mrs. NIRMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KERU
|
RJ-271500619001963600/8872357
(जोलयाली)
|
2715006000NRG24260320241697747
|
26/03/2024
|
SANTOSH
|
2715006WL052453
|
SANTOSH
|
00462
|
UCBA0001305
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158955540
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KERU
|
RJ-271500619001963600/91
(जोलयाली)
|
2715006000NRG24260320241697748
|
26/03/2024
|
Sundar devi
|
2715006WL052453
|
Sundar devi
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955397
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KERU
|
RJ-271500619001963600/94
(जोलयाली)
|
2715006000NRG24260320241697749
|
26/03/2024
|
Rukma devi
|
2715006WL052453
|
Rukma devi
|
00462
|
UCBA0001305
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955398
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KERU
|
RJ-271500619001963600/95
(जोलयाली)
|
2715006000NRG24260320241697750
|
26/03/2024
|
Bhavar das
|
2715006WL052453
|
Bhavar das
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955396
|
|
Mr. BHANVAR DAS SO BISAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KERU
|
RJ-271500619001963600/95-A
(जोलयाली)
|
2715006000NRG24260320241697751
|
26/03/2024
|
Dariya kanwar
|
2715006WL052453
|
Dariya kanwar
|
00462
|
UCBA0001305
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158955389
|
|
Mrs. DARIYA DEVI WO LAXMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KERU
|
RJ-271500619001963700/10
(जोलयाली)
|
2715006000NRG24260320241696656
|
26/03/2024
|
BHAGWAN RAM
|
2715006WL052438
|
BHAGWAN RAM
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955449
|
|
BHAGWAN RAM SO PUKHRAM
|
UCO BANK(607066)
|
|
168
|
KERU
|
RJ-271500619001963700/102-A
(जोलयाली)
|
2715006000NRG24260320241696658
|
26/03/2024
|
JEAITI DEVI
|
2715006WL052438
|
JEAITI DEVI
|
00462
|
UCBA0001305
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158955634
|
|
JEAITI DEVI WO SANTOSH
|
UCO BANK(607066)
|
|
169
|
KERU
|
RJ-271500619001963700/111
(जोलयाली)
|
2715006000NRG24260320241696459
|
26/03/2024
|
sohni
|
2715006WL052434
|
sohni
|
00462
|
UCBA0001305
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158955493
|
|
SOHANI W/O BHAIRA RAM
|
UCO BANK(607066)
|
|
170
|
KERU
|
RJ-271500619001963700/114
(जोलयाली)
|
2715006000NRG24260320241696460
|
26/03/2024
|
panchi devi
|
2715006WL052434
|
panchi devi
|
00462
|
UCBA0001305
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158955521
|
|
PANCHI DEVI WO JODHA RAM
|
UCO BANK(607066)
|
|
171
|
KERU
|
RJ-271500619001963700/118
(जोलयाली)
|
2715006000NRG24260320241696461
|
26/03/2024
|
NIRAMA
|
2715006WL052434
|
NIRAMA
|
00462
|
UCBA0001305
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158955784
|
|
NIRMA WO SHRAVANA RAM
|
UCO BANK(607066)
|
|
172
|
KERU
|
RJ-271500619001963700/121
(जोलयाली)
|
2715006000NRG24260320241696661
|
26/03/2024
|
somari
|
2715006WL052438
|
somari
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955595
|
|
SOMARI W/O PABU RAM
|
UCO BANK(607066)
|
|
173
|
KERU
|
RJ-271500619001963700/126
(जोलयाली)
|
2715006000NRG24260320241696462
|
26/03/2024
|
SUGANA
|
2715006WL052434
|
SUGANA
|
00462
|
UCBA0001305
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158955527
|
|
SUGANA DEVI WO FAGALA RAM
|
UCO BANK(607066)
|
|
174
|
KERU
|
RJ-271500619001963700/126-A
(जोलयाली)
|
2715006000NRG24260320241696463
|
26/03/2024
|
KAMLI
|
2715006WL052434
|
KAMLI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955678
|
|
KAMLI WO PUNA RAM
|
UCO BANK(607066)
|
|
175
|
KERU
|
RJ-271500619001963700/128
(जोलयाली)
|
2715006000NRG24260320241696464
|
26/03/2024
|
kiski
|
2715006WL052434
|
kiski
|
00462
|
UCBA0001305
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158955775
|
|
KISHANI DEVI W/O SHIVA RAM
|
UCO BANK(607066)
|
|
176
|
KERU
|
RJ-271500619001963700/135
(जोलयाली)
|
2715006000NRG24260320241696465
|
26/03/2024
|
sharda
|
2715006WL052434
|
sharda
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955558
|
|
Mrs. SHARADA WO RAMPRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KERU
|
RJ-271500619001963700/136
(जोलयाली)
|
2715006000NRG24260320241696662
|
26/03/2024
|
sukhi
|
2715006WL052438
|
sukhi
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955488
|
|
SUKHI WO SAHIRAM
|
UCO BANK(607066)
|
|
178
|
KERU
|
RJ-271500619001963700/137
(जोलयाली)
|
2715006000NRG24260320241696663
|
26/03/2024
|
chutra devi
|
2715006WL052438
|
chutra devi
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955529
|
|
SURATA DEVI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
179
|
KERU
|
RJ-271500619001963700/138
(जोलयाली)
|
2715006000NRG24260320241696466
|
26/03/2024
|
DHANA RAM
|
2715006WL052434
|
DHANA RAM
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955804
|
|
DHANNA RAM MEGHWAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
KERU
|
RJ-271500619001963700/143
(जोलयाली)
|
2715006000NRG24260320241696468
|
26/03/2024
|
rukma devi
|
2715006WL052434
|
rukma devi
|
00462
|
UCBA0001305
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158955522
|
|
RUKMANI WO SUKHRAM
|
UCO BANK(607066)
|
|
181
|
KERU
|
RJ-271500619001963700/144
(जोलयाली)
|
2715006000NRG24260320241696469
|
26/03/2024
|
shyari devi
|
2715006WL052434
|
shyari devi
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955560
|
|
SAYANTI DEVI WO MANOHARRAM
|
UCO BANK(607066)
|
|
182
|
KERU
|
RJ-271500619001963700/144-A
(जोलयाली)
|
2715006000NRG24260320241696665
|
26/03/2024
|
kamla
|
2715006WL052438
|
kamla
|
00462
|
UCBA0001305
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158955524
|
|
KAMLA W/O OMPRAKASH
|
UCO BANK(607066)
|
|
183
|
KERU
|
RJ-271500619001963700/145
(जोलयाली)
|
2715006000NRG24260320241696470
|
26/03/2024
|
SUGANI DEVI
|
2715006WL052434
|
SUGANI DEVI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955468
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
184
|
KERU
|
RJ-271500619001963700/149
(जोलयाली)
|
2715006000NRG24260320241696666
|
26/03/2024
|
mangi devi
|
2715006WL052438
|
mangi devi
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955547
|
|
MANGI DEVI WO PUNA RAM
|
UCO BANK(607066)
|
|
185
|
KERU
|
RJ-271500619001963700/154
(जोलयाली)
|
2715006000NRG24260320241696667
|
26/03/2024
|
BHIKHI DEVI
|
2715006WL052438
|
BHIKHI DEVI
|
00462
|
UCBA0001305
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158955718
|
|
BHIKHI WO BHAGA RAM
|
UCO BANK(607066)
|
|
186
|
KERU
|
RJ-271500619001963700/154-A
(जोलयाली)
|
2715006000NRG24260320241696472
|
26/03/2024
|
shobha
|
2715006WL052434
|
shobha
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955604
|
|
SHOBHA W/O GOPARAM
|
UCO BANK(607066)
|
|
187
|
KERU
|
RJ-271500619001963700/155
(जोलयाली)
|
2715006000NRG24260320241696473
|
26/03/2024
|
Dhalki
|
2715006WL052434
|
Dhalki
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955663
|
|
DHALAKI WO DHUDA RAM
|
UCO BANK(607066)
|
|
188
|
KERU
|
RJ-271500619001963700/162
(जोलयाली)
|
2715006000NRG24260320241696668
|
26/03/2024
|
SHAYARI DEVI
|
2715006WL052438
|
SHAYARI DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955671
|
|
SHAYARI DEVI WO MANGILAL
|
UCO BANK(607066)
|
|
189
|
KERU
|
RJ-271500619001963700/163
(जोलयाली)
|
2715006000NRG24260320241696474
|
26/03/2024
|
samdu devi
|
2715006WL052434
|
samdu devi
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955697
|
|
SAMDU DEVI WO RAM KISHAN
|
UCO BANK(607066)
|
|
190
|
KERU
|
RJ-271500619001963700/163-A
(जोलयाली)
|
2715006000NRG24260320241696475
|
26/03/2024
|
BALU DEVI
|
2715006WL052434
|
BALU DEVI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955698
|
|
BALU DEVI
|
UCO BANK(607066)
|
|
191
|
KERU
|
RJ-271500619001963700/163-B
(जोलयाली)
|
2715006000NRG24260320241696669
|
26/03/2024
|
FULI DEVI
|
2715006WL052438
|
FULI DEVI
|
00462
|
UCBA0001305
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158955700
|
|
FULI DEVI DO BHALA RAM BISHNOI
|
UCO BANK(607066)
|
|
192
|
KERU
|
RJ-271500619001963700/168
(जोलयाली)
|
2715006000NRG24260320241696670
|
26/03/2024
|
samdu
|
2715006WL052438
|
samdu
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955557
|
|
SAMNDU WO KISHNA RAM
|
UCO BANK(607066)
|
|
193
|
KERU
|
RJ-271500619001963700/169
(जोलयाली)
|
2715006000NRG24260320241696672
|
26/03/2024
|
dhapu devi
|
2715006WL052438
|
dhapu devi
|
00462
|
UCBA0001305
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158955545
|
|
HAPU DEVI WO AIDAN RAM
|
UCO BANK(607066)
|
|
194
|
KERU
|
RJ-271500619001963700/176
(जोलयाली)
|
2715006000NRG24260320241696673
|
26/03/2024
|
PURA DEVI
|
2715006WL052438
|
PURA DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955597
|
|
PURA DEVI WO GOPA RAM
|
UCO BANK(607066)
|
|
195
|
KERU
|
RJ-271500619001963700/176-A
(जोलयाली)
|
2715006000NRG24260320241696674
|
26/03/2024
|
JOGI DEVI
|
2715006WL052438
|
JOGI DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955672
|
|
JOGI DEVI
|
UCO BANK(607066)
|
|
196
|
KERU
|
RJ-271500619001963700/178-A
(जोलयाली)
|
2715006000NRG24260320241697043
|
26/03/2024
|
Bhajan Lal
|
2715006WL052444
|
Bhajan Lal
|
00462
|
UCBA0001305
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158955451
|
|
BHAJAN LAL SO MOHAN RAM
|
UCO BANK(607066)
|
|
197
|
KERU
|
RJ-271500619001963700/18
(जोलयाली)
|
2715006000NRG24260320241696478
|
26/03/2024
|
SHANTI
|
2715006WL052434
|
SHANTI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955489
|
|
SHANTI DEVI WO GUMANA RAM
|
UCO BANK(607066)
|
|
198
|
KERU
|
RJ-271500619001963700/181-A
(जोलयाली)
|
2715006000NRG24260320241696675
|
26/03/2024
|
urma
|
2715006WL052438
|
urma
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955687
|
|
URAMA W O SHYAM LAL
|
UCO BANK(607066)
|
|
199
|
KERU
|
RJ-271500619001963700/186
(जोलयाली)
|
2715006000NRG24260320241696483
|
26/03/2024
|
sugna devi
|
2715006WL052434
|
sugna devi
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955498
|
|
SUGANA DEVI WO GHEWAR RAM BISNOI
|
UCO BANK(607066)
|
|
200
|
KERU
|
RJ-271500619001963700/190
(जोलयाली)
|
2715006000NRG24260320241696678
|
26/03/2024
|
sohani
|
2715006WL052438
|
sohani
|
00462
|
UCBA0001305
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158955555
|
|
SOVANI WO SAVAL RAM
|
UCO BANK(607066)
|
|
201
|
KERU
|
RJ-271500619001963700/196
(जोलयाली)
|
2715006000NRG24260320241696485
|
26/03/2024
|
suvati
|
2715006WL052434
|
suvati
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955491
|
|
SAUTI W/O GORDHAN
|
UCO BANK(607066)
|
|
202
|
KERU
|
RJ-271500619001963700/207
(जोलयाली)
|
2715006000NRG24260320241696679
|
26/03/2024
|
SAJJANA
|
2715006WL052438
|
SAJJANA
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955675
|
|
SAJJANA WO BHERA RAM
|
UCO BANK(607066)
|
|
203
|
KERU
|
RJ-271500619001963700/210-A
(जोलयाली)
|
2715006000NRG24260320241696680
|
26/03/2024
|
MAINA
|
2715006WL052438
|
MAINA
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955619
|
|
MAINA WO MADA RAM
|
UCO BANK(607066)
|
|
204
|
KERU
|
RJ-271500619001963700/217-A
(जोलयाली)
|
2715006000NRG24260320241696491
|
26/03/2024
|
KOYAL
|
2715006WL052434
|
KOYAL
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955608
|
|
KOYAL WO MANOHAR LAL
|
UCO BANK(607066)
|
|
205
|
KERU
|
RJ-271500619001963700/218
(जोलयाली)
|
2715006000NRG24260320241696492
|
26/03/2024
|
rampyari
|
2715006WL052434
|
rampyari
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955486
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
206
|
KERU
|
RJ-271500619001963700/219
(जोलयाली)
|
2715006000NRG24260320241696493
|
26/03/2024
|
parsi
|
2715006WL052434
|
parsi
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955500
|
|
PARASI WO SAGRAM RAM
|
UCO BANK(607066)
|
|
207
|
KERU
|
RJ-271500619001963700/221
(जोलयाली)
|
2715006000NRG24260320241696495
|
26/03/2024
|
DURGA DEVI
|
2715006WL052434
|
DURGA DEVI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955612
|
|
DURGA WO CHENARAM
|
UCO BANK(607066)
|
|
208
|
KERU
|
RJ-271500619001963700/223-B
(जोलयाली)
|
2715006000NRG24260320241696682
|
26/03/2024
|
Denesh
|
2715006WL052438
|
Denesh
|
00462
|
UCBA0001305
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158955474
|
|
DINESH KUMAR SO HANAMAN RAM
|
UCO BANK(607066)
|
|
209
|
KERU
|
RJ-271500619001963700/223-C
(जोलयाली)
|
2715006000NRG24260320241696683
|
26/03/2024
|
PAPU DEVI
|
2715006WL052438
|
PAPU DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955441
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
210
|
KERU
|
RJ-271500619001963700/226-A
(जोलयाली)
|
2715006000NRG24260320241696684
|
26/03/2024
|
MANGI DEVI
|
2715006WL052438
|
MANGI DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955611
|
|
MANGI DEVI WO DILIP
|
UCO BANK(607066)
|
|
211
|
KERU
|
RJ-271500619001963700/233
(जोलयाली)
|
2715006000NRG24260320241696497
|
26/03/2024
|
SOHAN SINGH
|
2715006WL052434
|
SOHAN SINGH
|
00462
|
UCBA0001305
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158955464
|
|
SOHAN SINGH SO SABAL SINGH
|
UCO BANK(607066)
|
|
212
|
KERU
|
RJ-271500619001963700/239
(जोलयाली)
|
2715006000NRG24260320241696499
|
26/03/2024
|
Sita
|
2715006WL052434
|
Sita
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955602
|
|
SITA WO HADMAN RAM
|
UCO BANK(607066)
|
|
213
|
KERU
|
RJ-271500619001963700/240
(जोलयाली)
|
2715006000NRG24260320241696500
|
26/03/2024
|
Parsi
|
2715006WL052434
|
Parsi
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955690
|
|
PARASI WO HARI RAM
|
UCO BANK(607066)
|
|
214
|
KERU
|
RJ-271500619001963700/240-A
(जोलयाली)
|
2715006000NRG24260320241696687
|
26/03/2024
|
MOHANI DEVI
|
2715006WL052438
|
MOHANI DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955691
|
|
MOHANI DEVI WO RAMNIVAS
|
UCO BANK(607066)
|
|
215
|
KERU
|
RJ-271500619001963700/242
(जोलयाली)
|
2715006000NRG24260320241696501
|
26/03/2024
|
JASODA
|
2715006WL052434
|
JASODA
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955610
|
|
JASODA WO SATYANARAYAN
|
UCO BANK(607066)
|
|
216
|
KERU
|
RJ-271500619001963700/243
(जोलयाली)
|
2715006000NRG24260320241697045
|
26/03/2024
|
BHANWARI DEVI
|
2715006WL052444
|
BHANWARI DEVI
|
00462
|
UCBA0001305
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158955565
|
|
BHANWARI DEVI W/O HUKAMA RAM
|
UCO BANK(607066)
|
|
217
|
KERU
|
RJ-271500619001963700/25-A
(जोलयाली)
|
2715006000NRG24260320241696688
|
26/03/2024
|
RAJU DEVI
|
2715006WL052438
|
RAJU DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955647
|
|
RAJU DEVI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
218
|
KERU
|
RJ-271500619001963700/252
(जोलयाली)
|
2715006000NRG24260320241696502
|
26/03/2024
|
misaram
|
2715006WL052434
|
misaram
|
00462
|
UCBA0001305
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158955699
|
|
MISSA RAM S/O BIJA RAM
|
UCO BANK(607066)
|
|
219
|
KERU
|
RJ-271500619001963700/252-A
(जोलयाली)
|
2715006000NRG24260320241696690
|
26/03/2024
|
SAMADU DEVI
|
2715006WL052438
|
SAMADU DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955469
|
|
SAMADU DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
220
|
KERU
|
RJ-271500619001963700/256
(जोलयाली)
|
2715006000NRG24260320241696504
|
26/03/2024
|
rosni
|
2715006WL052434
|
rosni
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955774
|
|
ROSHANI WO MAGANA RAM
|
UCO BANK(607066)
|
|
221
|
KERU
|
RJ-271500619001963700/260
(जोलयाली)
|
2715006000NRG24260320241696691
|
26/03/2024
|
GEK SINGH
|
2715006WL052438
|
GEK SINGH
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955701
|
|
GEK SINGH SO BHUR SINGH
|
UCO BANK(607066)
|
|
222
|
KERU
|
RJ-271500619001963700/266
(जोलयाली)
|
2715006000NRG24260320241696505
|
26/03/2024
|
gogi devi
|
2715006WL052434
|
gogi devi
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955495
|
|
GOGI DEVI W/O PANCHA RAM
|
UCO BANK(607066)
|
|
223
|
KERU
|
RJ-271500619001963700/267
(जोलयाली)
|
2715006000NRG24260320241696692
|
26/03/2024
|
sita
|
2715006WL052438
|
sita
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955688
|
|
SITA DEVI WO SHRI RAM
|
UCO BANK(607066)
|
|
224
|
KERU
|
RJ-271500619001963700/275
(जोलयाली)
|
2715006000NRG24260320241696693
|
26/03/2024
|
sugna devi
|
2715006WL052438
|
sugna devi
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955496
|
|
SUGNA DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
225
|
KERU
|
RJ-271500619001963700/283
(जोलयाली)
|
2715006000NRG24260320241696695
|
26/03/2024
|
GEETA
|
2715006WL052438
|
GEETA
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955605
|
|
GEETA WO LAXMAN RAM
|
UCO BANK(607066)
|
|
226
|
KERU
|
RJ-271500619001963700/285
(जोलयाली)
|
2715006000NRG24260320241696507
|
26/03/2024
|
Champali
|
2715006WL052434
|
Champali
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955494
|
|
CHAMPA WO SAWROOP RAM
|
UCO BANK(607066)
|
|
227
|
KERU
|
RJ-271500619001963700/286-C
(जोलयाली)
|
2715006000NRG24260320241696696
|
26/03/2024
|
OMKI
|
2715006WL052438
|
OMKI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955720
|
|
OMKI WO SAGAR RAM
|
UCO BANK(607066)
|
|
228
|
KERU
|
RJ-271500619001963700/286-D
(जोलयाली)
|
2715006000NRG24260320241696697
|
26/03/2024
|
LACHHI DEVI
|
2715006WL052438
|
LACHHI DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955721
|
|
LACHHI DEVI WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
229
|
KERU
|
RJ-271500619001963700/288
(जोलयाली)
|
2715006000NRG24260320241696509
|
26/03/2024
|
DHAPU
|
2715006WL052434
|
DHAPU
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955696
|
|
DHAPU WO HARNATHA RAM
|
UCO BANK(607066)
|
|
230
|
KERU
|
RJ-271500619001963700/290
(जोलयाली)
|
2715006000NRG24260320241696510
|
26/03/2024
|
KAMLI
|
2715006WL052434
|
KAMLI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955528
|
|
KAMLI WO MANSHA RAM
|
UCO BANK(607066)
|
|
231
|
KERU
|
RJ-271500619001963700/297-A
(जोलयाली)
|
2715006000NRG24260320241696511
|
26/03/2024
|
dakhu
|
2715006WL052434
|
dakhu
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955525
|
|
DAKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KERU
|
RJ-271500619001963700/298
(जोलयाली)
|
2715006000NRG24260320241696512
|
26/03/2024
|
Sohani
|
2715006WL052434
|
Sohani
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955501
|
|
SOHANI DEVI WO BAGADARAM
|
UCO BANK(607066)
|
|
233
|
KERU
|
RJ-271500619001963700/30
(जोलयाली)
|
2715006000NRG24260320241696513
|
26/03/2024
|
BHANWARI
|
2715006WL052434
|
BHANWARI
|
00462
|
UCBA0001305
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158955790
|
|
BHANWARI WO RAJU RAM
|
UCO BANK(607066)
|
|
234
|
KERU
|
RJ-271500619001963700/319
(जोलयाली)
|
2715006000NRG24260320241696703
|
26/03/2024
|
Sugni devi
|
2715006WL052438
|
Sugni devi
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955561
|
|
SUGANI W/O RAMSUKH
|
UCO BANK(607066)
|
|
235
|
KERU
|
RJ-271500619001963700/325
(जोलयाली)
|
2715006000NRG24260320241696517
|
26/03/2024
|
tulchhi devi
|
2715006WL052434
|
tulchhi devi
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955487
|
|
TULCHHI W/O MUKANA RAM
|
UCO BANK(607066)
|
|
236
|
KERU
|
RJ-271500619001963700/326
(जोलयाली)
|
2715006000NRG24260320241696518
|
26/03/2024
|
Mima
|
2715006WL052434
|
Mima
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955556
|
|
MIMA WO SAWAL RAM
|
UCO BANK(607066)
|
|
237
|
KERU
|
RJ-271500619001963700/327
(जोलयाली)
|
2715006000NRG24260320241696704
|
26/03/2024
|
Vasu devi
|
2715006WL052438
|
Vasu devi
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955562
|
|
BAKSHU W/O BALVANT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
238
|
KERU
|
RJ-271500619001963700/34
(जोलयाली)
|
2715006000NRG24260320241696520
|
26/03/2024
|
Sohni
|
2715006WL052434
|
Sohni
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955497
|
|
SOHANI DEVI W/O HIRA RAM
|
UCO BANK(607066)
|
|
239
|
KERU
|
RJ-271500619001963700/343
(जोलयाली)
|
2715006000NRG24260320241696705
|
26/03/2024
|
PARASI
|
2715006WL052438
|
PARASI
|
00462
|
UCBA0001305
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158955607
|
|
PARASI WO OMA RAM
|
UCO BANK(607066)
|
|
240
|
KERU
|
RJ-271500619001963700/344
(जोलयाली)
|
2715006000NRG24260320241696521
|
26/03/2024
|
BABUDI
|
2715006WL052434
|
BABUDI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955789
|
|
BABUDI
|
UCO BANK(607066)
|
|
241
|
KERU
|
RJ-271500619001963700/346
(जोलयाली)
|
2715006000NRG24260320241696707
|
26/03/2024
|
Suvari
|
2715006WL052438
|
Suvari
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955520
|
|
SUWA DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
242
|
KERU
|
RJ-271500619001963700/346-A
(जोलयाली)
|
2715006000NRG24260320241696522
|
26/03/2024
|
Sayari
|
2715006WL052434
|
Sayari
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955614
|
|
SAYARI WO BHAGWAN RAM
|
UCO BANK(607066)
|
|
243
|
KERU
|
RJ-271500619001963700/348
(जोलयाली)
|
2715006000NRG24260320241696708
|
26/03/2024
|
BHANWARI
|
2715006WL052438
|
BHANWARI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955776
|
|
BHANWARI WO PANCHA RAM
|
UCO BANK(607066)
|
|
244
|
KERU
|
RJ-271500619001963700/364
(जोलयाली)
|
2715006000NRG24260320241696710
|
26/03/2024
|
luni devi
|
2715006WL052438
|
luni devi
|
00462
|
UCBA0001305
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158955492
|
|
LUNI DEVI WO KAILASH
|
UCO BANK(607066)
|
|
245
|
KERU
|
RJ-271500619001963700/367-A
(जोलयाली)
|
2715006000NRG24260320241696524
|
26/03/2024
|
SEETA
|
2715006WL052434
|
SEETA
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955600
|
|
SEETA W/O RAMKAILASH
|
UCO BANK(607066)
|
|
246
|
KERU
|
RJ-271500619001963700/369
(जोलयाली)
|
2715006000NRG24260320241696525
|
26/03/2024
|
Meero
|
2715006WL052434
|
Meero
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955490
|
|
MEERA W/O CHHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
KERU
|
RJ-271500619001963700/370
(जोलयाली)
|
2715006000NRG24260320241696526
|
26/03/2024
|
KABU DEVI
|
2715006WL052434
|
KABU DEVI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955778
|
|
KABU DEVI W/O GOPA RAM
|
UCO BANK(607066)
|
|
248
|
KERU
|
RJ-271500619001963700/375-A
(जोलयाली)
|
2715006000NRG24260320241696711
|
26/03/2024
|
chhoti devi
|
2715006WL052438
|
chhoti devi
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955548
|
|
CHHOTI W/O BUDHDA RAM
|
UCO BANK(607066)
|
|
249
|
KERU
|
RJ-271500619001963700/375-B
(जोलयाली)
|
2715006000NRG24260320241696712
|
26/03/2024
|
GUDDI
|
2715006WL052438
|
GUDDI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955661
|
|
GUDDI WO RAMESHWAR RAM
|
UCO BANK(607066)
|
|
250
|
KERU
|
RJ-271500619001963700/382
(जोलयाली)
|
2715006000NRG24260320241696714
|
26/03/2024
|
SUGNA DEVI
|
2715006WL052438
|
SUGNA DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955725
|
|
SUGANA DEVI WO SHAITAN RAM
|
UCO BANK(607066)
|
|
251
|
KERU
|
RJ-271500619001963700/382-A
(जोलयाली)
|
2715006000NRG24260320241696527
|
26/03/2024
|
INDRA
|
2715006WL052434
|
INDRA
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955641
|
|
INDRA WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
252
|
KERU
|
RJ-271500619001963700/390
(जोलयाली)
|
2715006000NRG24260320241696528
|
26/03/2024
|
ROSHNI
|
2715006WL052434
|
ROSHNI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955717
|
|
ROSHNI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
253
|
KERU
|
RJ-271500619001963700/392
(जोलयाली)
|
2715006000NRG24260320241696530
|
26/03/2024
|
Bhana Ram
|
2715006WL052434
|
Bhana Ram
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955788
|
|
BHANA RAM VISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
KERU
|
RJ-271500619001963700/392-B
(जोलयाली)
|
2715006000NRG24260320241696715
|
26/03/2024
|
INDRA
|
2715006WL052438
|
INDRA
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955606
|
|
INDRA DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
255
|
KERU
|
RJ-271500619001963700/392-C
(जोलयाली)
|
2715006000NRG24260320241696531
|
26/03/2024
|
SUGNA
|
2715006WL052434
|
SUGNA
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955603
|
|
SUGNA DEVI WO GIRHARI RAM
|
UCO BANK(607066)
|
|
256
|
KERU
|
RJ-271500619001963700/394-A
(जोलयाली)
|
2715006000NRG24260320241696533
|
26/03/2024
|
BHANWARI
|
2715006WL052434
|
BHANWARI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955668
|
|
BHANWARI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
257
|
KERU
|
RJ-271500619001963700/396
(जोलयाली)
|
2715006000NRG24260320241696534
|
26/03/2024
|
Haudi
|
2715006WL052434
|
Haudi
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955523
|
|
HAUDI W/O JAIYA RAM
|
UCO BANK(607066)
|
|
258
|
KERU
|
RJ-271500619001963700/398
(जोलयाली)
|
2715006000NRG24260320241696716
|
26/03/2024
|
seeta devi
|
2715006WL052438
|
seeta devi
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955563
|
|
SITA W/O RAMLAL
|
UCO BANK(607066)
|
|
259
|
KERU
|
RJ-271500619001963700/400-A
(जोलयाली)
|
2715006000NRG24260320241696536
|
26/03/2024
|
PARSI DEVI
|
2715006WL052434
|
PARSI DEVI
|
00462
|
UCBA0001305
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158955618
|
|
Mrs. PARSI DEVI WO REMESHWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KERU
|
RJ-271500619001963700/406-A
(जोलयाली)
|
2715006000NRG24260320241697046
|
26/03/2024
|
GOPA RAM
|
2715006WL052444
|
GOPA RAM
|
00462
|
UCBA0001305
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158955452
|
|
GOPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KERU
|
RJ-271500619001963700/408-A
(जोलयाली)
|
2715006000NRG24260320241697047
|
26/03/2024
|
MANGI LAL
|
2715006WL052444
|
MANGI LAL
|
00462
|
UCBA0001305
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158955448
|
|
MANGI LAL SO GOPARAM
|
UCO BANK(607066)
|
|
262
|
KERU
|
RJ-271500619001963700/414-B
(जोलयाली)
|
2715006000NRG24260320241697048
|
26/03/2024
|
Shyam Lal
|
2715006WL052444
|
Shyam Lal
|
00462
|
UCBA0001305
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158955445
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
263
|
KERU
|
RJ-271500619001963700/415
(जोलयाली)
|
2715006000NRG24260320241696718
|
26/03/2024
|
OMI DEVI
|
2715006WL052438
|
OMI DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955657
|
|
OMI DEVI WO THANARAM
|
UCO BANK(607066)
|
|
264
|
KERU
|
RJ-271500619001963700/423-A
(जोलयाली)
|
2715006000NRG24260320241696538
|
26/03/2024
|
urama
|
2715006WL052434
|
urama
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955567
|
|
URAMA W/O MEHARAM
|
UCO BANK(607066)
|
|
265
|
KERU
|
RJ-271500619001963700/423-C
(जोलयाली)
|
2715006000NRG24260320241696719
|
26/03/2024
|
SHIVARI
|
2715006WL052438
|
SHIVARI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955660
|
|
SHIVARI WO PAPPARAM
|
UCO BANK(607066)
|
|
266
|
KERU
|
RJ-271500619001963700/425
(जोलयाली)
|
2715006000NRG24260320241696720
|
26/03/2024
|
SUKHI
|
2715006WL052438
|
SUKHI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955810
|
|
SUKHI WO THANA RAM
|
UCO BANK(607066)
|
|
267
|
KERU
|
RJ-271500619001963700/426-B
(जोलयाली)
|
2715006000NRG24260320241696721
|
26/03/2024
|
SAYARI
|
2715006WL052438
|
SAYARI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955726
|
|
SAYARI WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
268
|
KERU
|
RJ-271500619001963700/428
(जोलयाली)
|
2715006000NRG24260320241696722
|
26/03/2024
|
UGALI
|
2715006WL052438
|
UGALI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955735
|
|
UGALI W/O PAPPARAM
|
UCO BANK(607066)
|
|
269
|
KERU
|
RJ-271500619001963700/437
(जोलयाली)
|
2715006000NRG24260320241696724
|
26/03/2024
|
JAMMU DEVI
|
2715006WL052438
|
JAMMU DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955439
|
|
JHAMU DEVI W/O RATANA RAM
|
UCO BANK(607066)
|
|
270
|
KERU
|
RJ-271500619001963700/439-D
(जोलयाली)
|
2715006000NRG24260320241697049
|
26/03/2024
|
BHAWAR SINGH
|
2715006WL052444
|
BHAWAR SINGH
|
00462
|
UCBA0001305
|
765
|
765
|
Processed
|
20/04/2024
|
|
3158955447
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
KERU
|
RJ-271500619001963700/44
(जोलयाली)
|
2715006000NRG24260320241696725
|
26/03/2024
|
BHANWARI
|
2715006WL052438
|
BHANWARI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955564
|
|
BHANWARI WO BHIYARAM
|
UCO BANK(607066)
|
|
272
|
KERU
|
RJ-271500619001963700/454-A
(जोलयाली)
|
2715006000NRG24260320241696540
|
26/03/2024
|
CHHOTU DEVI
|
2715006WL052434
|
CHHOTU DEVI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955694
|
|
CHHOTU DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
273
|
KERU
|
RJ-271500619001963700/455-B
(जोलयाली)
|
2715006000NRG24260320241696541
|
26/03/2024
|
GUDDI
|
2715006WL052434
|
GUDDI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955443
|
|
GUDDI
|
UCO BANK(607066)
|
|
274
|
KERU
|
RJ-271500619001963700/456
(जोलयाली)
|
2715006000NRG24260320241696542
|
26/03/2024
|
mangi devi
|
2715006WL052434
|
mangi devi
|
00462
|
UCBA0001305
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158955693
|
|
MANGI DEVI WO SONA RAM
|
UCO BANK(607066)
|
|
275
|
KERU
|
RJ-271500619001963700/459-A
(जोलयाली)
|
2715006000NRG24260320241696727
|
26/03/2024
|
SUMTA
|
2715006WL052438
|
SUMTA
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955702
|
|
SUMTA W/O SHRAWAN KUMAR
|
UCO BANK(607066)
|
|
276
|
KERU
|
RJ-271500619001963700/467-A
(जोलयाली)
|
2715006000NRG24260320241696729
|
26/03/2024
|
SITA DEVI
|
2715006WL052438
|
SITA DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955615
|
|
SEETA
|
UCO BANK(607066)
|
|
277
|
KERU
|
RJ-271500619001963700/468
(जोलयाली)
|
2715006000NRG24260320241696544
|
26/03/2024
|
Andi
|
2715006WL052434
|
Andi
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955572
|
|
ANADI WO FAGLA RAM
|
UCO BANK(607066)
|
|
278
|
KERU
|
RJ-271500619001963700/470-D
(जोलयाली)
|
2715006000NRG24260320241696733
|
26/03/2024
|
PAPU DEVI
|
2715006WL052438
|
PAPU DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955681
|
|
PAPU DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
279
|
KERU
|
RJ-271500619001963700/475
(जोलयाली)
|
2715006000NRG24260320241696734
|
26/03/2024
|
BAJRANG SINGH
|
2715006WL052438
|
BAJRANG SINGH
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955467
|
|
BAJRANG SINGH S/O DURG SINGH
|
UCO BANK(607066)
|
|
280
|
KERU
|
RJ-271500619001963700/481
(जोलयाली)
|
2715006000NRG24260320241696735
|
26/03/2024
|
BHOPALI
|
2715006WL052438
|
BHOPALI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955658
|
|
BHOPALI W O SUNDAR RAM
|
UCO BANK(607066)
|
|
281
|
KERU
|
RJ-271500619001963700/481-A
(जोलयाली)
|
2715006000NRG24260320241696736
|
26/03/2024
|
SITA
|
2715006WL052438
|
SITA
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955594
|
|
SITA WO BANSHI LAL
|
UCO BANK(607066)
|
|
282
|
KERU
|
RJ-271500619001963700/485-B
(जोलयाली)
|
2715006000NRG24260320241696739
|
26/03/2024
|
premi devi
|
2715006WL052438
|
premi devi
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955648
|
|
PREMI DEVI WO KHEMA RAM
|
UCO BANK(607066)
|
|
283
|
KERU
|
RJ-271500619001963700/489-A
(जोलयाली)
|
2715006000NRG24260320241696740
|
26/03/2024
|
SANTOSH
|
2715006WL052438
|
SANTOSH
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955802
|
|
SANTOSH WO OMPRAKASH
|
UCO BANK(607066)
|
|
284
|
KERU
|
RJ-271500619001963700/489-C
(जोलयाली)
|
2715006000NRG24260320241696742
|
26/03/2024
|
Patasi
|
2715006WL052438
|
Patasi
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955465
|
|
PATASI WO RAM NARAYAN
|
UCO BANK(607066)
|
|
285
|
KERU
|
RJ-271500619001963700/49-A
(जोलयाली)
|
2715006000NRG24260320241697050
|
26/03/2024
|
SUNDI
|
2715006WL052444
|
SUNDI
|
00462
|
UCBA0001305
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158955635
|
|
SUNDI W/O SUMERA RAM
|
UCO BANK(607066)
|
|
286
|
KERU
|
RJ-271500619001963700/494
(जोलयाली)
|
2715006000NRG24260320241696546
|
26/03/2024
|
Barju
|
2715006WL052434
|
Barju
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955601
|
|
BARJU WO KALLA RAM
|
UCO BANK(607066)
|
|
287
|
KERU
|
RJ-271500619001963700/516
(जोलयाली)
|
2715006000NRG24260320241696548
|
26/03/2024
|
Dhapu Devi
|
2715006WL052434
|
Dhapu Devi
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955642
|
|
DHAPU DEVI WO MEMARAJ
|
UCO BANK(607066)
|
|
288
|
KERU
|
RJ-271500619001963700/517
(जोलयाली)
|
2715006000NRG24260320241696549
|
26/03/2024
|
ELCHI
|
2715006WL052434
|
ELCHI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955374
|
|
ELCHI WO JAGA RAM
|
UCO BANK(607066)
|
|
289
|
KERU
|
RJ-271500619001963700/517-A
(जोलयाली)
|
2715006000NRG24260320241696744
|
26/03/2024
|
MANJUDEVI
|
2715006WL052438
|
MANJUDEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955673
|
|
MANJUDEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
290
|
KERU
|
RJ-271500619001963700/519
(जोलयाली)
|
2715006000NRG24260320241696745
|
26/03/2024
|
BHIKHI DEVI
|
2715006WL052438
|
BHIKHI DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955644
|
|
BHIKHI DEVI WO PAPPA RAM
|
UCO BANK(607066)
|
|
291
|
KERU
|
RJ-271500619001963700/520
(जोलयाली)
|
2715006000NRG24260320241696747
|
26/03/2024
|
GEETA
|
2715006WL052438
|
GEETA
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955471
|
|
GEETA WO PREMARAM VISHNOI
|
UCO BANK(607066)
|
|
292
|
KERU
|
RJ-271500619001963700/522
(जोलयाली)
|
2715006000NRG24260320241696552
|
26/03/2024
|
ELCHI
|
2715006WL052434
|
ELCHI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955645
|
|
ELCHI WO BHOMARAJ
|
UCO BANK(607066)
|
|
293
|
KERU
|
RJ-271500619001963700/523
(जोलयाली)
|
2715006000NRG24260320241696553
|
26/03/2024
|
SHYAMU DEVI
|
2715006WL052434
|
SHYAMU DEVI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955646
|
|
SHYAMU DEVI
|
UCO BANK(607066)
|
|
294
|
KERU
|
RJ-271500619001963700/524
(जोलयाली)
|
2715006000NRG24260320241696554
|
26/03/2024
|
JOGI DEVI
|
2715006WL052434
|
JOGI DEVI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955643
|
|
JOGI DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
295
|
KERU
|
RJ-271500619001963700/525
(जोलयाली)
|
2715006000NRG24260320241696555
|
26/03/2024
|
SUGANA DEVI
|
2715006WL052434
|
SUGANA DEVI
|
00462
|
UCBA0001305
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158955803
|
|
SUGANA WO JIYA RAM VISHNOI
|
UCO BANK(607066)
|
|
296
|
KERU
|
RJ-271500619001963700/526
(जोलयाली)
|
2715006000NRG24260320241696748
|
26/03/2024
|
PARSI
|
2715006WL052438
|
PARSI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955609
|
|
PARASI W/O SHIVA RAM
|
UCO BANK(607066)
|
|
297
|
KERU
|
RJ-271500619001963700/528
(जोलयाली)
|
2715006000NRG24260320241696749
|
26/03/2024
|
CHAMPA
|
2715006WL052438
|
CHAMPA
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955719
|
|
CHAMPA W/O PAPPARAM
|
UCO BANK(607066)
|
|
298
|
KERU
|
RJ-271500619001963700/53
(जोलयाली)
|
2715006000NRG24260320241696556
|
26/03/2024
|
Kamla devi
|
2715006WL052434
|
Kamla devi
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955473
|
|
KAMALA WO BABU LAL
|
UCO BANK(607066)
|
|
299
|
KERU
|
RJ-271500619001963700/531-A
(जोलयाली)
|
2715006000NRG24260320241697053
|
26/03/2024
|
RAMESH KUMAR
|
2715006WL052444
|
RAMESH KUMAR
|
00462
|
UCBA0001305
|
765
|
765
|
Processed
|
20/04/2024
|
|
3158955463
|
|
RAMESH LAL S/O SH SANWAT RAM
|
UCO BANK(607066)
|
|
300
|
KERU
|
RJ-271500619001963700/537
(जोलयाली)
|
2715006000NRG24260320241696557
|
26/03/2024
|
SHARDA
|
2715006WL052434
|
SHARDA
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955686
|
|
SHARDA WO SUNIL
|
UCO BANK(607066)
|
|
301
|
KERU
|
RJ-271500619001963700/54
(जोलयाली)
|
2715006000NRG24260320241696558
|
26/03/2024
|
BHANWARI DEVI
|
2715006WL052434
|
BHANWARI DEVI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955787
|
|
BHAWARI DEVI WO KHETARAM DHOLI
|
UCO BANK(607066)
|
|
302
|
KERU
|
RJ-271500619001963700/541-B
(जोलयाली)
|
2715006000NRG24260320241696751
|
26/03/2024
|
PREMI DEVI
|
2715006WL052438
|
PREMI DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955727
|
|
PREMI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
303
|
KERU
|
RJ-271500619001963700/56
(जोलयाली)
|
2715006000NRG24260320241696560
|
26/03/2024
|
Sita
|
2715006WL052434
|
Sita
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955772
|
|
SEETA WO PEMA RAM
|
UCO BANK(607066)
|
|
304
|
KERU
|
RJ-271500619001963700/57
(जोलयाली)
|
2715006000NRG24260320241696752
|
26/03/2024
|
saro devi
|
2715006WL052438
|
saro devi
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955544
|
|
SARAKI WO SUKARA RAM
|
UCO BANK(607066)
|
|
305
|
KERU
|
RJ-271500619001963700/58-A
(जोलयाली)
|
2715006000NRG24260320241696561
|
26/03/2024
|
INDRA
|
2715006WL052434
|
INDRA
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955659
|
|
INDRA WO JANVARI LAL
|
UCO BANK(607066)
|
|
306
|
KERU
|
RJ-271500619001963700/59
(जोलयाली)
|
2715006000NRG24260320241696562
|
26/03/2024
|
chaini devi
|
2715006WL052434
|
chaini devi
|
00462
|
UCBA0001305
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158955781
|
|
CHAINI DEVI WO PUNARAM
|
UCO BANK(607066)
|
|
307
|
KERU
|
RJ-271500619001963700/60-A
(जोलयाली)
|
2715006000NRG24260320241696563
|
26/03/2024
|
Sohani
|
2715006WL052434
|
Sohani
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955546
|
|
SOHANI
|
UCO BANK(607066)
|
|
308
|
KERU
|
RJ-271500619001963700/62
(जोलयाली)
|
2715006000NRG24260320241696754
|
26/03/2024
|
SIWARI DEVI
|
2715006WL052438
|
SIWARI DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955680
|
|
SIWARI DEVI W/O JIYA RAM
|
UCO BANK(607066)
|
|
309
|
KERU
|
RJ-271500619001963700/64-A
(जोलयाली)
|
2715006000NRG24260320241696564
|
26/03/2024
|
PAPU DEVI
|
2715006WL052434
|
PAPU DEVI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955385
|
|
PAPU DEVI W/O KHANGAR RAM
|
UCO BANK(607066)
|
|
310
|
KERU
|
RJ-271500619001963700/66-C
(जोलयाली)
|
2715006000NRG24260320241696758
|
26/03/2024
|
SARLA
|
2715006WL052438
|
SARLA
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955440
|
|
SARLA WO OMARAM
|
UCO BANK(607066)
|
|
311
|
KERU
|
RJ-271500619001963700/69
(जोलयाली)
|
2715006000NRG24260320241696567
|
26/03/2024
|
SUA DEVI
|
2715006WL052434
|
SUA DEVI
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955791
|
|
SUA DEVI
|
UCO BANK(607066)
|
|
312
|
KERU
|
RJ-271500619001963700/7
(जोलयाली)
|
2715006000NRG24260320241696760
|
26/03/2024
|
PALU
|
2715006WL052438
|
PALU
|
00462
|
UCBA0001305
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158955689
|
|
PALU WO GOPA RAM
|
UCO BANK(607066)
|
|
313
|
KERU
|
RJ-271500619001963700/74
(जोलयाली)
|
2715006000NRG24260320241696761
|
26/03/2024
|
KAMALA
|
2715006WL052438
|
KAMALA
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955695
|
|
KAMALA WO HARINGA RAM
|
UCO BANK(607066)
|
|
314
|
KERU
|
RJ-271500619001963700/74-B
(जोलयाली)
|
2715006000NRG24260320241697056
|
26/03/2024
|
GANPAT RAM
|
2715006WL052444
|
GANPAT RAM
|
00462
|
UCBA0001305
|
765
|
765
|
Processed
|
20/04/2024
|
|
3158955454
|
|
GANAPAT RAM SO HARIGA RAM
|
UCO BANK(607066)
|
|
315
|
KERU
|
RJ-271500619001963700/8
(जोलयाली)
|
2715006000NRG24260320241696569
|
26/03/2024
|
somi
|
2715006WL052434
|
somi
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955773
|
|
SONI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
316
|
KERU
|
RJ-271500619001963700/8-A
(जोलयाली)
|
2715006000NRG24260320241696763
|
26/03/2024
|
kamli
|
2715006WL052438
|
kamli
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955783
|
|
KAMLI WOBIRAM RAM
|
UCO BANK(607066)
|
|
317
|
KERU
|
RJ-271500619001963700/80
(जोलयाली)
|
2715006000NRG24260320241696570
|
26/03/2024
|
Sayri
|
2715006WL052434
|
Sayri
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955549
|
|
SAYARI W/O BHAKARRAM
|
UCO BANK(607066)
|
|
318
|
KERU
|
RJ-271500619001963700/83
(जोलयाली)
|
2715006000NRG24260320241696764
|
26/03/2024
|
balu devi
|
2715006WL052438
|
balu devi
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955499
|
|
BALUDI W/O BUDDHA RAM
|
UCO BANK(607066)
|
|
319
|
KERU
|
RJ-271500619001963700/85-A
(जोलयाली)
|
2715006000NRG24260320241696765
|
26/03/2024
|
RADHA DEVI
|
2715006WL052438
|
RADHA DEVI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955819
|
|
RADHA DEVI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
320
|
KERU
|
RJ-271500619001963700/87
(जोलयाली)
|
2715006000NRG24260320241696766
|
26/03/2024
|
TULSI
|
2715006WL052438
|
TULSI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955593
|
|
TULSI WO PHUSA RAM
|
UCO BANK(607066)
|
|
321
|
KERU
|
RJ-271500619001963700/87-A
(जोलयाली)
|
2715006000NRG24260320241696767
|
26/03/2024
|
MORAKI
|
2715006WL052438
|
MORAKI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955366
|
|
Miss. MORAKI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
KERU
|
RJ-271500619001963700/88
(जोलयाली)
|
2715006000NRG24260320241696572
|
26/03/2024
|
BHANVARA RAM
|
2715006WL052434
|
BHANVARA RAM
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955703
|
|
BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
323
|
KERU
|
RJ-271500619001963700/9-A
(जोलयाली)
|
2715006000NRG24260320241696768
|
26/03/2024
|
Bhanwari devi
|
2715006WL052438
|
Bhanwari devi
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955566
|
|
BHANWARI WO MANGI LAL
|
UCO BANK(607066)
|
|
324
|
KERU
|
RJ-271500619001963700/92
(जोलयाली)
|
2715006000NRG24260320241696770
|
26/03/2024
|
Kamali Devi
|
2715006WL052438
|
Kamali Devi
|
00462
|
UCBA0001305
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158955596
|
|
KAMALI DEVI WO MANGILAL
|
UCO BANK(607066)
|
|
325
|
KERU
|
RJ-271500619001963700/92-A
(जोलयाली)
|
2715006000NRG24260320241696574
|
26/03/2024
|
dakhu devi
|
2715006WL052434
|
dakhu devi
|
00462
|
UCBA0001305
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158955526
|
|
DAKHU DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
326
|
KERU
|
RJ-271500619001963700/93
(जोलयाली)
|
2715006000NRG24260320241696575
|
26/03/2024
|
TEJA RAM
|
2715006WL052434
|
TEJA RAM
|
00462
|
UCBA0001305
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955388
|
|
TEJA RAM BISNHOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
327
|
KERU
|
RJ-271500619001963700/96
(जोलयाली)
|
2715006000NRG24260320241696771
|
26/03/2024
|
Havli devi
|
2715006WL052438
|
Havli devi
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955559
|
|
HAVALI
|
UCO BANK(607066)
|
|
328
|
KERU
|
RJ-271500619001963700/97
(जोलयाली)
|
2715006000NRG24260320241696772
|
26/03/2024
|
KAMLI
|
2715006WL052438
|
KAMLI
|
00462
|
UCBA0001305
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955613
|
|
KAMLA DEVI WO MIKA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448920
|
448920
|
|
|
|
|
|
|
|
|
329
|
KERU
|
RJ-271500619001963500/115-A
(जोलयाली)
|
2715006000NRG24260320241697606
|
26/03/2024
|
MADHU DEVI
|
2715006WL052453
|
MADHU DEVI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955460
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
330
|
KERU
|
RJ-271500619001963500/100
(जोलयाली)
|
2715006000NRG24260320241697601
|
26/03/2024
|
bidami
|
2715006WL052453
|
bidami
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955391
|
|
Mrs. BIDAMI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
KERU
|
RJ-271500619001963500/102-A
(जोलयाली)
|
2715006000NRG24260320241697602
|
26/03/2024
|
Shoba
|
2715006WL052453
|
Shoba
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955817
|
|
Mrs. SHOBHA WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
KERU
|
RJ-271500619001963500/133
(जोलयाली)
|
2715006000NRG24260320241697612
|
26/03/2024
|
Haski devi
|
2715006WL052453
|
Haski devi
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955384
|
|
Mrs. HASKI DEVI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
KERU
|
RJ-271500619001963500/133-B
(जोलयाली)
|
2715006000NRG24260320241697613
|
26/03/2024
|
Champa Devi
|
2715006WL052453
|
Champa Devi
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955685
|
|
Ms. CHAMPA DEVI WO RESHAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
KERU
|
RJ-271500619001963500/147-A
(जोलयाली)
|
2715006000NRG24260320241697621
|
26/03/2024
|
Noji devi
|
2715006WL052453
|
Noji devi
|
00698
|
RMGB0000604
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955655
|
|
Ms. NOJI DEVI WO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
KERU
|
RJ-271500619001963500/147-B
(जोलयाली)
|
2715006000NRG24260320241697622
|
26/03/2024
|
Papu devi
|
2715006WL052453
|
Papu devi
|
00698
|
RMGB0000604
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955437
|
|
Mrs. PAPU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
KERU
|
RJ-271500619001963500/161-B
(जोलयाली)
|
2715006000NRG24260320241697628
|
26/03/2024
|
VIMLA
|
2715006WL052453
|
VIMLA
|
00698
|
RMGB0000604
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158955589
|
|
Mrs. VIMLA WO HARISH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
KERU
|
RJ-271500619001963500/163-A
(जोलयाली)
|
2715006000NRG24260320241697629
|
26/03/2024
|
SANTOSH
|
2715006WL052453
|
SANTOSH
|
00698
|
RMGB0000604
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955800
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KERU
|
RJ-271500619001963500/164
(जोलयाली)
|
2715006000NRG24260320241697630
|
26/03/2024
|
Gavri
|
2715006WL052453
|
Gavri
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955392
|
|
Mrs. GAVARI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
KERU
|
RJ-271500619001963500/166-A
(जोलयाली)
|
2715006000NRG24260320241697631
|
26/03/2024
|
Santosh
|
2715006WL052453
|
Santosh
|
00698
|
RMGB0000604
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158955738
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
340
|
KERU
|
RJ-271500619001963500/171-A
(जोलयाली)
|
2715006000NRG24260320241697634
|
26/03/2024
|
PATASI
|
2715006WL052453
|
PATASI
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955588
|
|
Mrs. PATASI PATASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
KERU
|
RJ-271500619001963500/178
(जोलयाली)
|
2715006000NRG24260320241697636
|
26/03/2024
|
JIYA DEVI
|
2715006WL052453
|
JIYA DEVI
|
00698
|
RMGB0000604
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955777
|
|
Mrs. JIYA DEVI WO NARAYAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
KERU
|
RJ-271500619001963500/182
(जोलयाली)
|
2715006000NRG24260320241697638
|
26/03/2024
|
Sajana Devi
|
2715006WL052453
|
Sajana Devi
|
00698
|
RMGB0000604
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158955592
|
|
Mrs. SAJANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
KERU
|
RJ-271500619001963500/182-A
(जोलयाली)
|
2715006000NRG24260320241697639
|
26/03/2024
|
bala devi
|
2715006WL052453
|
bala devi
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955630
|
|
BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KERU
|
RJ-271500619001963500/191-B
(जोलयाली)
|
2715006000NRG24260320241697641
|
26/03/2024
|
Pooja
|
2715006WL052453
|
Pooja
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955799
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
KERU
|
RJ-271500619001963500/198-A
(जोलयाली)
|
2715006000NRG24260320241697643
|
26/03/2024
|
PREMI DEVI
|
2715006WL052453
|
PREMI DEVI
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955442
|
|
Mrs. PREMI DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
KERU
|
RJ-271500619001963500/199-A
(जोलयाली)
|
2715006000NRG24260320241697644
|
26/03/2024
|
Samda
|
2715006WL052453
|
Samda
|
00698
|
RMGB0000604
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158955587
|
|
Mrs. SAMADA SAMADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
KERU
|
RJ-271500619001963500/203-A
(जोलयाली)
|
2715006000NRG24260320241697647
|
26/03/2024
|
Dholaki devi
|
2715006WL052453
|
Dholaki devi
|
00698
|
RMGB0000604
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158955801
|
|
DHALAKI DEVI WO BHAGGA RAM
|
UCO BANK(607066)
|
|
348
|
KERU
|
RJ-271500619001963500/21-A
(जोलयाली)
|
2715006000NRG24260320241697648
|
26/03/2024
|
Paras Devi
|
2715006WL052453
|
Paras Devi
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955459
|
|
Mrs. PARAS DEVI WO PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
KERU
|
RJ-271500619001963500/21-D
(जोलयाली)
|
2715006000NRG24260320241697649
|
26/03/2024
|
SUWA DEVI
|
2715006WL052453
|
SUWA DEVI
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955456
|
|
Mrs. SUWA DEVI BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
KERU
|
RJ-271500619001963500/212-A
(जोलयाली)
|
2715006000NRG24260320241697650
|
26/03/2024
|
samu devi
|
2715006WL052453
|
samu devi
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955376
|
|
Mrs. SAMU DEVI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
KERU
|
RJ-271500619001963500/22
(जोलयाली)
|
2715006000NRG24260320241697652
|
26/03/2024
|
SHAYRI DEVI
|
2715006WL052453
|
SHAYRI DEVI
|
00698
|
RMGB0000604
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955401
|
|
Mrs. SAYARI DEVI WO NATTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
KERU
|
RJ-271500619001963500/22-A
(जोलयाली)
|
2715006000NRG24260320241697653
|
26/03/2024
|
Babu Devi
|
2715006WL052453
|
Babu Devi
|
00698
|
RMGB0000604
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955586
|
|
Mrs. BABU DEVI WO PUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
KERU
|
RJ-271500619001963500/221-A
(जोलयाली)
|
2715006000NRG24260320241697656
|
26/03/2024
|
Baya devi
|
2715006WL052453
|
Baya devi
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955571
|
|
Mrs. BAYA DEVI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
KERU
|
RJ-271500619001963500/229
(जोलयाली)
|
2715006000NRG24260320241697661
|
26/03/2024
|
jasu devi
|
2715006WL052453
|
jasu devi
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955684
|
|
JASU DEVI W O THANARAM
|
UCO BANK(607066)
|
|
355
|
KERU
|
RJ-271500619001963500/230
(जोलयाली)
|
2715006000NRG24260320241697662
|
26/03/2024
|
SOMA DEVI
|
2715006WL052453
|
SOMA DEVI
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955476
|
|
Mrs. SOMA DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
KERU
|
RJ-271500619001963500/30
(जोलयाली)
|
2715006000NRG24260320241697664
|
26/03/2024
|
Santosh
|
2715006WL052453
|
Santosh
|
00698
|
RMGB0000604
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158955435
|
|
Mrs. SANTOSH SO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
KERU
|
RJ-271500619001963500/31-C
(जोलयाली)
|
2715006000NRG24260320241697665
|
26/03/2024
|
Samda
|
2715006WL052453
|
Samda
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955436
|
|
SAMDA WO CHHAGAN LAL
|
UCO BANK(607066)
|
|
358
|
KERU
|
RJ-271500619001963500/32-A
(जोलयाली)
|
2715006000NRG24260320241697667
|
26/03/2024
|
PAPLI
|
2715006WL052453
|
PAPLI
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955633
|
|
Mrs. PAPLI SO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
KERU
|
RJ-271500619001963500/36
(जोलयाली)
|
2715006000NRG24260320241697668
|
26/03/2024
|
CHAMPA DEVI
|
2715006WL052453
|
CHAMPA DEVI
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955395
|
|
CHAMPA DEVI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
360
|
KERU
|
RJ-271500619001963500/50
(जोलयाली)
|
2715006000NRG24260320241697671
|
26/03/2024
|
Sugana
|
2715006WL052453
|
Sugana
|
00698
|
RMGB0000604
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955438
|
|
Mrs. SUGANI DEVI WO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
KERU
|
RJ-271500619001963500/53-B
(जोलयाली)
|
2715006000NRG24260320241697673
|
26/03/2024
|
Annu devi
|
2715006WL052453
|
Annu devi
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955584
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KERU
|
RJ-271500619001963500/57-A
(जोलयाली)
|
2715006000NRG24260320241697675
|
26/03/2024
|
Tara
|
2715006WL052453
|
Tara
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955371
|
|
Mrs. TARA WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
KERU
|
RJ-271500619001963500/58
(जोलयाली)
|
2715006000NRG24260320241697676
|
26/03/2024
|
Munni
|
2715006WL052453
|
Munni
|
00698
|
RMGB0000604
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158955403
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
KERU
|
RJ-271500619001963500/61-A
(जोलयाली)
|
2715006000NRG24260320241697678
|
26/03/2024
|
PAPLI
|
2715006WL052453
|
PAPLI
|
00698
|
RMGB0000604
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158955399
|
|
PAPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KERU
|
RJ-271500619001963500/6240702
(जोलयाली)
|
2715006000NRG24260320241697680
|
26/03/2024
|
DHANNA RAM
|
2715006WL052453
|
DHANNA RAM
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955632
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
KERU
|
RJ-271500619001963500/6240711
(जोलयाली)
|
2715006000NRG24260320241697681
|
26/03/2024
|
INDRA
|
2715006WL052453
|
INDRA
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955666
|
|
Mrs. INDRA WO SURENDRA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
KERU
|
RJ-271500619001963500/6240748
(जोलयाली)
|
2715006000NRG24260320241697684
|
26/03/2024
|
gomati devi
|
2715006WL052453
|
gomati devi
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955378
|
|
Mrs. GOMATI DEVI WO UNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
KERU
|
RJ-271500619001963500/72
(जोलयाली)
|
2715006000NRG24260320241697691
|
26/03/2024
|
santosh prajapat
|
2715006WL052453
|
santosh prajapat
|
00698
|
RMGB0000604
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158955665
|
|
MS SANTOSH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
369
|
KERU
|
RJ-271500619001963500/8872283
(जोलयाली)
|
2715006000NRG24260320241697697
|
26/03/2024
|
PAPU DEVI
|
2715006WL052453
|
PAPU DEVI
|
00698
|
RMGB0000604
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158955405
|
|
PAPPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KERU
|
RJ-271500619001963500/89-B
(जोलयाली)
|
2715006000NRG24260320241697698
|
26/03/2024
|
Raju Devi
|
2715006WL052453
|
Raju Devi
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955654
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
KERU
|
RJ-271500619001963600/103-A
(जोलयाली)
|
2715006000NRG24260320241697706
|
26/03/2024
|
VIMALA KANWAR
|
2715006WL052453
|
VIMALA KANWAR
|
00698
|
RMGB0000604
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158955682
|
|
Mrs. VIMALA KANWAR WO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
KERU
|
RJ-271500619001963600/19-A
(जोलयाली)
|
2715006000NRG24260320241697709
|
26/03/2024
|
Dhalki devi
|
2715006WL052453
|
Dhalki devi
|
00698
|
RMGB0000604
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158955667
|
|
Ms. DHALKI DEVI WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
KERU
|
RJ-271500619001963600/19-B
(जोलयाली)
|
2715006000NRG24260320241697710
|
26/03/2024
|
Rekha Devi
|
2715006WL052453
|
Rekha Devi
|
00698
|
RMGB0000604
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158955676
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
KERU
|
RJ-271500619001963600/23-A
(जोलयाली)
|
2715006000NRG24260320241697712
|
26/03/2024
|
Chhota
|
2715006WL052453
|
Chhota
|
00698
|
RMGB0000604
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158955450
|
|
Mrs. CHHOTA WO UTTMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
KERU
|
RJ-271500619001963600/26
(जोलयाली)
|
2715006000NRG24260320241697715
|
26/03/2024
|
NATHKI DEVI
|
2715006WL052453
|
NATHKI DEVI
|
00698
|
RMGB0000604
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158955404
|
|
Mrs. NATHKI DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
KERU
|
RJ-271500619001963600/29-A
(जोलयाली)
|
2715006000NRG24260320241697718
|
26/03/2024
|
GUDDI
|
2715006WL052453
|
GUDDI
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955631
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KERU
|
RJ-271500619001963600/34-A
(जोलयाली)
|
2715006000NRG24260320241697720
|
26/03/2024
|
Imarti Devi
|
2715006WL052453
|
Imarti Devi
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955590
|
|
Ms. IMARTI DEVI WO DAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
KERU
|
RJ-271500619001963600/37
(जोलयाली)
|
2715006000NRG24260320241697721
|
26/03/2024
|
Parmesavari
|
2715006WL052453
|
Parmesavari
|
00698
|
RMGB0000604
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158955575
|
|
Mrs. PARMESHAWARI W/O REVAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
KERU
|
RJ-271500619001963600/40-C
(जोलयाली)
|
2715006000NRG24260320241697722
|
26/03/2024
|
PATKI
|
2715006WL052453
|
PATKI
|
00698
|
RMGB0000604
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158955591
|
|
Mrs. PATKI WO RAVAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
KERU
|
RJ-271500619001963600/42
(जोलयाली)
|
2715006000NRG24260320241697724
|
26/03/2024
|
Santosh
|
2715006WL052453
|
Santosh
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955736
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
381
|
KERU
|
RJ-271500619001963600/5
(जोलयाली)
|
2715006000NRG24260320241697728
|
26/03/2024
|
JEEVRAJ SINGH
|
2715006WL052453
|
JEEVRAJ SINGH
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955444
|
|
JEEV RAJ SINGH S/O BHAGWAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
382
|
KERU
|
RJ-271500619001963600/50-B
(जोलयाली)
|
2715006000NRG24260320241697731
|
26/03/2024
|
dhapu devi
|
2715006WL052453
|
dhapu devi
|
00698
|
RMGB0000604
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158955629
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
KERU
|
RJ-271500619001963600/65-A
(जोलयाली)
|
2715006000NRG24260320241697739
|
26/03/2024
|
bhagwati
|
2715006WL052453
|
bhagwati
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158955585
|
|
BHAGAWATI WO PUKHA RAM
|
UCO BANK(607066)
|
|
384
|
KERU
|
RJ-271500619001963600/77
(जोलयाली)
|
2715006000NRG24260320241697742
|
26/03/2024
|
papudi
|
2715006WL052453
|
papudi
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955379
|
|
Mrs. PAPPUDI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
KERU
|
RJ-271500619001963600/82-B
(जोलयाली)
|
2715006000NRG24260320241697744
|
26/03/2024
|
Ramu Devi
|
2715006WL052453
|
Ramu Devi
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955370
|
|
Mrs. RAMU DEVI WO GORKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
KERU
|
RJ-271500619001963600/83
(जोलयाली)
|
2715006000NRG24260320241697745
|
26/03/2024
|
lakhpat singh
|
2715006WL052453
|
lakhpat singh
|
00698
|
RMGB0000604
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158955381
|
|
Mr. LAKHPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
KERU
|
RJ-271500619001963600/95-C
(जोलयाली)
|
2715006000NRG24260320241697752
|
26/03/2024
|
Santosh
|
2715006WL052453
|
Santosh
|
00698
|
RMGB0000604
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158955372
|
|
Mrs. SANTOSH WO PITAMBAR DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
KERU
|
RJ-271500619001963700/100
(जोलयाली)
|
2715006000NRG24260320241696657
|
26/03/2024
|
PAPPU DEVI
|
2715006WL052438
|
PAPPU DEVI
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955598
|
|
Mrs. PAPPU DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
KERU
|
RJ-271500619001963700/102
(जोलयाली)
|
2715006000NRG24260320241696458
|
26/03/2024
|
shyari devi
|
2715006WL052434
|
shyari devi
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955502
|
|
Mrs. SHANTI DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
KERU
|
RJ-271500619001963700/110
(जोलयाली)
|
2715006000NRG24260320241696659
|
26/03/2024
|
GHEWAR RAM
|
2715006WL052438
|
GHEWAR RAM
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955723
|
|
Mr. GHEWAR RAM SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
KERU
|
RJ-271500619001963700/117
(जोलयाली)
|
2715006000NRG24260320241696660
|
26/03/2024
|
BHER SINGH
|
2715006WL052438
|
BHER SINGH
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955815
|
|
BHER SINGH RAJPUT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
392
|
KERU
|
RJ-271500619001963700/138-A
(जोलयाली)
|
2715006000NRG24260320241696467
|
26/03/2024
|
SUSHILA DEVI
|
2715006WL052434
|
SUSHILA DEVI
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955620
|
|
Mrs. SUSHILA DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
KERU
|
RJ-271500619001963700/141
(जोलयाली)
|
2715006000NRG24260320241696664
|
26/03/2024
|
GORDHAN SINGH
|
2715006WL052438
|
GORDHAN SINGH
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955653
|
|
GORDHAN SINGH S/O KHET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
394
|
KERU
|
RJ-271500619001963700/148-A
(जोलयाली)
|
2715006000NRG24260320241696471
|
26/03/2024
|
MOHANI DEVI
|
2715006WL052434
|
MOHANI DEVI
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955793
|
|
Mrs. MOHANI WO MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
KERU
|
RJ-271500619001963700/166-B
(जोलयाली)
|
2715006000NRG24260320241697042
|
26/03/2024
|
BHEPA RAM
|
2715006WL052444
|
BHEPA RAM
|
00698
|
RMGB0000604
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158955669
|
|
BHEPA RAM S/O GOKAL RAM
|
UCO BANK(607066)
|
|
396
|
KERU
|
RJ-271500619001963700/18-A
(जोलयाली)
|
2715006000NRG24260320241696479
|
26/03/2024
|
KALU DEVI
|
2715006WL052434
|
KALU DEVI
|
00698
|
RMGB0000604
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158955652
|
|
Mrs. KALU DEVI WO JASRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
KERU
|
RJ-271500619001963700/181-B
(जोलयाली)
|
2715006000NRG24260320241696481
|
26/03/2024
|
GEETA
|
2715006WL052434
|
GEETA
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955731
|
|
Mrs. GEETA I
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
KERU
|
RJ-271500619001963700/181-C
(जोलयाली)
|
2715006000NRG24260320241696676
|
26/03/2024
|
SAROJ
|
2715006WL052438
|
SAROJ
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955475
|
|
Mrs. SAROJ WO SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
KERU
|
RJ-271500619001963700/183-A
(जोलयाली)
|
2715006000NRG24260320241696482
|
26/03/2024
|
REKHA
|
2715006WL052434
|
REKHA
|
00698
|
RMGB0000604
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158955579
|
|
Mrs. REKHA WO SUBHASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
KERU
|
RJ-271500619001963700/21
(जोलयाली)
|
2715006000NRG24260320241696486
|
26/03/2024
|
SHANTI
|
2715006WL052434
|
SHANTI
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955616
|
|
Mrs. SHANTI W/O DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
KERU
|
RJ-271500619001963700/216
(जोलयाली)
|
2715006000NRG24260320241696487
|
26/03/2024
|
tulsi
|
2715006WL052434
|
tulsi
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955387
|
|
Mrs. TULCHHI WO PEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
KERU
|
RJ-271500619001963700/216-A
(जोलयाली)
|
2715006000NRG24260320241696488
|
26/03/2024
|
MAMTA
|
2715006WL052434
|
MAMTA
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955636
|
|
Mrs. MAMTA WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
KERU
|
RJ-271500619001963700/216-B
(जोलयाली)
|
2715006000NRG24260320241696489
|
26/03/2024
|
MEERA DEVI
|
2715006WL052434
|
MEERA DEVI
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955637
|
|
Miss. MEERA DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
KERU
|
RJ-271500619001963700/216-C
(जोलयाली)
|
2715006000NRG24260320241696490
|
26/03/2024
|
NIRMA
|
2715006WL052434
|
NIRMA
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955650
|
|
Mrs. NIRMA NIRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
KERU
|
RJ-271500619001963700/217-B
(जोलयाली)
|
2715006000NRG24260320241696681
|
26/03/2024
|
SUGNA
|
2715006WL052438
|
SUGNA
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955470
|
|
Mrs. SUGNA WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
KERU
|
RJ-271500619001963700/22
(जोलयाली)
|
2715006000NRG24260320241696494
|
26/03/2024
|
KACHHAB SINGH
|
2715006WL052434
|
KACHHAB SINGH
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955543
|
|
KACHHAB SINGH
|
UCO BANK(607066)
|
|
407
|
KERU
|
RJ-271500619001963700/229
(जोलयाली)
|
2715006000NRG24260320241696496
|
26/03/2024
|
gajra devi
|
2715006WL052434
|
gajra devi
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955377
|
|
Mrs. GAJARA WO SUMERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
KERU
|
RJ-271500619001963700/230
(जोलयाली)
|
2715006000NRG24260320241696685
|
26/03/2024
|
BHOM SINGH
|
2715006WL052438
|
BHOM SINGH
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955729
|
|
Mr. BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
KERU
|
RJ-271500619001963700/232
(जोलयाली)
|
2715006000NRG24260320241696686
|
26/03/2024
|
MANGU SINGH
|
2715006WL052438
|
MANGU SINGH
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955724
|
|
MANGU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KERU
|
RJ-271500619001963700/235
(जोलयाली)
|
2715006000NRG24260320241696498
|
26/03/2024
|
JADAV
|
2715006WL052434
|
JADAV
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955638
|
|
Mrs. JADAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
KERU
|
RJ-271500619001963700/251
(जोलयाली)
|
2715006000NRG24260320241696689
|
26/03/2024
|
GANVARI
|
2715006WL052438
|
GANVARI
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955737
|
|
Mrs. GANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
KERU
|
RJ-271500619001963700/266-B
(जोलयाली)
|
2715006000NRG24260320241696506
|
26/03/2024
|
MIMA DEVI
|
2715006WL052434
|
MIMA DEVI
|
00698
|
RMGB0000604
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158955651
|
|
Ms. MIMA DEVI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
KERU
|
RJ-271500619001963700/305
(जोलयाली)
|
2715006000NRG24260320241696514
|
26/03/2024
|
SUNDAR
|
2715006WL052434
|
SUNDAR
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955806
|
|
SUNDAR W/O BHEPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
414
|
KERU
|
RJ-271500619001963700/306-A
(जोलयाली)
|
2715006000NRG24260320241696515
|
26/03/2024
|
Tipu
|
2715006WL052434
|
Tipu
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955808
|
|
Mrs. TIPU DO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
KERU
|
RJ-271500619001963700/309
(जोलयाली)
|
2715006000NRG24260320241696698
|
26/03/2024
|
RAMI DEVI
|
2715006WL052438
|
RAMI DEVI
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955581
|
|
Mrs. RAMI DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
KERU
|
RJ-271500619001963700/309-B
(जोलयाली)
|
2715006000NRG24260320241696699
|
26/03/2024
|
BIDAMI
|
2715006WL052438
|
BIDAMI
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955599
|
|
Mrs. BIDAMI DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
KERU
|
RJ-271500619001963700/31
(जोलयाली)
|
2715006000NRG24260320241696516
|
26/03/2024
|
JAMNA
|
2715006WL052434
|
JAMNA
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955649
|
|
Mrs. JAMNA WO CHAILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
KERU
|
RJ-271500619001963700/31-A
(जोलयाली)
|
2715006000NRG24260320241696700
|
26/03/2024
|
BALI DEVI
|
2715006WL052438
|
BALI DEVI
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955382
|
|
Mrs. BALI WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
KERU
|
RJ-271500619001963700/312-B
(जोलयाली)
|
2715006000NRG24260320241696702
|
26/03/2024
|
URMA
|
2715006WL052438
|
URMA
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955730
|
|
Mrs. URMA WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
KERU
|
RJ-271500619001963700/344-A
(जोलयाली)
|
2715006000NRG24260320241696706
|
26/03/2024
|
NIRMA
|
2715006WL052438
|
NIRMA
|
00698
|
RMGB0000604
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158955814
|
|
Mrs. NIRAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
KERU
|
RJ-271500619001963700/36
(जोलयाली)
|
2715006000NRG24260320241696709
|
26/03/2024
|
SANTOSH
|
2715006WL052438
|
SANTOSH
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955621
|
|
Miss. SANTOSH WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
KERU
|
RJ-271500619001963700/390-A
(जोलयाली)
|
2715006000NRG24260320241696529
|
26/03/2024
|
Santosh
|
2715006WL052434
|
Santosh
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955811
|
|
Mrs. SANTOSH WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
KERU
|
RJ-271500619001963700/394
(जोलयाली)
|
2715006000NRG24260320241696532
|
26/03/2024
|
GANGA RAM
|
2715006WL052434
|
GANGA RAM
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955794
|
|
GANGA RAM VISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
424
|
KERU
|
RJ-271500619001963700/398-A
(जोलयाली)
|
2715006000NRG24260320241696535
|
26/03/2024
|
hira devi
|
2715006WL052434
|
hira devi
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955394
|
|
Mrs. HIRA DEVI WO HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
KERU
|
RJ-271500619001963700/423-B
(जोलयाली)
|
2715006000NRG24260320241696539
|
26/03/2024
|
SANTOSH
|
2715006WL052434
|
SANTOSH
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955795
|
|
Mrs. SANTOSH WO OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
KERU
|
RJ-271500619001963700/428-A
(जोलयाली)
|
2715006000NRG24260320241696723
|
26/03/2024
|
SANGITA
|
2715006WL052438
|
SANGITA
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955812
|
|
Mrs. SANGITA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
KERU
|
RJ-271500619001963700/466-A
(जोलयाली)
|
2715006000NRG24260320241696728
|
26/03/2024
|
SAMADA
|
2715006WL052438
|
SAMADA
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955674
|
|
SAMDA WO JAYKA RAM
|
UCO BANK(607066)
|
|
428
|
KERU
|
RJ-271500619001963700/467-B
(जोलयाली)
|
2715006000NRG24260320241696543
|
26/03/2024
|
SAMUDI
|
2715006WL052434
|
SAMUDI
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955624
|
|
SAMUDI WO BANSHILAL
|
UCO BANK(607066)
|
|
429
|
KERU
|
RJ-271500619001963700/468-B
(जोलयाली)
|
2715006000NRG24260320241696730
|
26/03/2024
|
MANGI DEVI
|
2715006WL052438
|
MANGI DEVI
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955807
|
|
Mrs. MANGI DEVI WO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
KERU
|
RJ-271500619001963700/470-B
(जोलयाली)
|
2715006000NRG24260320241696731
|
26/03/2024
|
PUSHPA
|
2715006WL052438
|
PUSHPA
|
00698
|
RMGB0000604
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158955623
|
|
Mrs. PUSHPA WO RAMKAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
KERU
|
RJ-271500619001963700/470-C
(जोलयाली)
|
2715006000NRG24260320241696732
|
26/03/2024
|
MEERA
|
2715006WL052438
|
MEERA
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955818
|
|
Mrs. MEERA WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
KERU
|
RJ-271500619001963700/472-A
(जोलयाली)
|
2715006000NRG24260320241696545
|
26/03/2024
|
SAMDI
|
2715006WL052434
|
SAMDI
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955805
|
|
SAMDI WO MEKA RAM
|
UCO BANK(607066)
|
|
433
|
KERU
|
RJ-271500619001963700/485
(जोलयाली)
|
2715006000NRG24260320241696737
|
26/03/2024
|
mangilal
|
2715006WL052438
|
mangilal
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955813
|
|
MANGI LAL S/O BHIKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
434
|
KERU
|
RJ-271500619001963700/485-A
(जोलयाली)
|
2715006000NRG24260320241696738
|
26/03/2024
|
GUDDI
|
2715006WL052438
|
GUDDI
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955639
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
KERU
|
RJ-271500619001963700/489-B
(जोलयाली)
|
2715006000NRG24260320241696741
|
26/03/2024
|
ANITA
|
2715006WL052438
|
ANITA
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955662
|
|
ANITA WO GANPAT LAL
|
UCO BANK(607066)
|
|
436
|
KERU
|
RJ-271500619001963700/489-D
(जोलयाली)
|
2715006000NRG24260320241696743
|
26/03/2024
|
GUDDI
|
2715006WL052438
|
GUDDI
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955722
|
|
Mrs. GUDDI W/O BHAJAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
KERU
|
RJ-271500619001963700/506
(जोलयाली)
|
2715006000NRG24260320241697051
|
26/03/2024
|
PAPPU DEVI
|
2715006WL052444
|
PAPPU DEVI
|
00698
|
RMGB0000604
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158955640
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
438
|
KERU
|
RJ-271500619001963700/51
(जोलयाली)
|
2715006000NRG24260320241696547
|
26/03/2024
|
RAMSWARUP
|
2715006WL052434
|
RAMSWARUP
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955677
|
|
Mr. RAMSWARUP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
KERU
|
RJ-271500619001963700/52
(जोलयाली)
|
2715006000NRG24260320241696746
|
26/03/2024
|
DAGADA DEVI
|
2715006WL052438
|
DAGADA DEVI
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955625
|
|
DAGADA DEVI WO THANA RAM
|
UCO BANK(607066)
|
|
440
|
KERU
|
RJ-271500619001963700/521
(जोलयाली)
|
2715006000NRG24260320241696550
|
26/03/2024
|
SHIVARI DEVI
|
2715006WL052434
|
SHIVARI DEVI
|
00698
|
RMGB0000604
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158955785
|
|
Mrs. SHIVARI DEVI WO NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
KERU
|
RJ-271500619001963700/521-A
(जोलयाली)
|
2715006000NRG24260320241696551
|
26/03/2024
|
SONI
|
2715006WL052434
|
SONI
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955466
|
|
Mrs. SONI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
KERU
|
RJ-271500619001963700/529
(जोलयाली)
|
2715006000NRG24260320241696750
|
26/03/2024
|
CHAIL SINGH
|
2715006WL052438
|
CHAIL SINGH
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955683
|
|
CHHAIL SINGH SO GANGA SINGH
|
UCO BANK(607066)
|
|
443
|
KERU
|
RJ-271500619001963700/541-A
(जोलयाली)
|
2715006000NRG24260320241696559
|
26/03/2024
|
SANGITA
|
2715006WL052434
|
SANGITA
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955734
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
KERU
|
RJ-271500619001963700/6
(जोलयाली)
|
2715006000NRG24260320241696753
|
26/03/2024
|
SUGANI
|
2715006WL052438
|
SUGANI
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955732
|
|
SUGANI W/O BHAPU RAM
|
UCO BANK(607066)
|
|
445
|
KERU
|
RJ-271500619001963700/65-A
(जोलयाली)
|
2715006000NRG24260320241696756
|
26/03/2024
|
KABU DEVI
|
2715006WL052438
|
KABU DEVI
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955582
|
|
KABU DEVI WO BALA RAM
|
UCO BANK(607066)
|
|
446
|
KERU
|
RJ-271500619001963700/66
(जोलयाली)
|
2715006000NRG24260320241696757
|
26/03/2024
|
CHOGARAM
|
2715006WL052438
|
CHOGARAM
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955792
|
|
CHOGA RAM BISHONI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
447
|
KERU
|
RJ-271500619001963700/68
(जोलयाली)
|
2715006000NRG24260320241696566
|
26/03/2024
|
MAGA RAM
|
2715006WL052434
|
MAGA RAM
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955622
|
|
Mr. MAGA RAM SO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
KERU
|
RJ-271500619001963700/68-A
(जोलयाली)
|
2715006000NRG24260320241696759
|
26/03/2024
|
HOLIKA
|
2715006WL052438
|
HOLIKA
|
00698
|
RMGB0000604
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158955728
|
|
Mrs. HOLIKA WO SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
KERU
|
RJ-271500619001963700/74-A
(जोलयाली)
|
2715006000NRG24260320241697055
|
26/03/2024
|
NAVEEN KUMAR MEHRA
|
2715006WL052444
|
NAVEEN KUMAR MEHRA
|
00698
|
RMGB0000604
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158955455
|
|
Mr. NAVEEN KUMAR MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
KERU
|
RJ-271500619001963700/77
(जोलयाली)
|
2715006000NRG24260320241696762
|
26/03/2024
|
PREMI
|
2715006WL052438
|
PREMI
|
00698
|
RMGB0000604
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158955568
|
|
Mrs. PEMI W/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
KERU
|
RJ-271500619001963700/82-A
(जोलयाली)
|
2715006000NRG24260320241696571
|
26/03/2024
|
SEETA DEVI
|
2715006WL052434
|
SEETA DEVI
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955670
|
|
Mrs. SEETA DEVI WO HADAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
KERU
|
RJ-271500619001963700/88-A
(जोलयाली)
|
2715006000NRG24260320241697057
|
26/03/2024
|
MOHAN RAM
|
2715006WL052444
|
MOHAN RAM
|
00698
|
RMGB0000604
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158955679
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
453
|
KERU
|
RJ-271500619001963700/90-A
(जोलयाली)
|
2715006000NRG24260320241696769
|
26/03/2024
|
GAJENDRA SINGH
|
2715006WL052438
|
GAJENDRA SINGH
|
00698
|
RMGB0000604
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158955733
|
|
Mr. GAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
KERU
|
RJ-271500619001963700/94
(जोलयाली)
|
2715006000NRG24260320241696576
|
26/03/2024
|
Asu
|
2715006WL052434
|
Asu
|
00698
|
RMGB0000604
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158955393
|
|
Mrs. ASU WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234221
|
234221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
794419
|
794419
|
|
|
|
|
|
|
|