|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KERU
|
RJ-271500619101958800/149-A
(करवड)
|
2715006000NRG24200120241208858
|
20/01/2024
|
GOMATI DEVI
|
2715006WL039427
|
GOMATI DEVI
|
00045
|
BARB0BHAJOD
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408084
|
|
GOMATI DEVI W O RAMD
|
BANK OF BARODA(606985)
|
|
2
|
KERU
|
RJ-271500619101958900/112-A
(करवड)
|
2715006000NRG24200120241208919
|
20/01/2024
|
SAROJ VESHNOV
|
2715006WL039428
|
SAROJ VESHNOV
|
00045
|
BARB0BHAJOD
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140407947
|
|
SAROJ VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
3
|
KERU
|
RJ-271500619101958900/102-A
(करवड)
|
2715006000NRG24200120241208916
|
20/01/2024
|
Vikram Singh
|
2715006WL039428
|
Vikram Singh
|
00045
|
BARB0JODMAN
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140407945
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
KERU
|
RJ-271500619101958900/11-A
(करवड)
|
2715006000NRG24200120241208918
|
20/01/2024
|
GUDDI
|
2715006WL039428
|
GUDDI
|
00078
|
CNRB0003399
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140407940
|
|
GUDDI
|
CANARA BANK(508532)
|
|
5
|
KERU
|
RJ-271500619101958900/12-B
(करवड)
|
2715006000NRG24200120241208921
|
20/01/2024
|
Bheru singh
|
2715006WL039428
|
Bheru singh
|
00078
|
CNRB0003399
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140407935
|
|
BHAIRU SINGH
|
CANARA BANK(508532)
|
|
6
|
KERU
|
RJ-271500619101958900/13
(करवड)
|
2715006000NRG24200120241208922
|
20/01/2024
|
Prem
|
2715006WL039428
|
Prem
|
00078
|
CNRB0003399
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140407928
|
|
PREM DEVI BHIL
|
CANARA BANK(508532)
|
|
7
|
KERU
|
RJ-271500619101958900/14
(करवड)
|
2715006000NRG24200120241208923
|
20/01/2024
|
durga
|
2715006WL039428
|
durga
|
00078
|
CNRB0003399
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140407929
|
|
DURGA
|
CANARA BANK(508532)
|
|
8
|
KERU
|
RJ-271500619101958900/156
(करवड)
|
2715006000NRG24200120241208929
|
20/01/2024
|
KUNDAN SINGH
|
2715006WL039428
|
KUNDAN SINGH
|
00078
|
CNRB0003399
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140407937
|
|
KUNDAN SINGH
|
CANARA BANK(508532)
|
|
9
|
KERU
|
RJ-271500619101958900/159
(करवड)
|
2715006000NRG24200120241208931
|
20/01/2024
|
DALI DEVI
|
2715006WL039428
|
DALI DEVI
|
00078
|
CNRB0003399
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140407933
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KERU
|
RJ-271500619101958900/28
(करवड)
|
2715006000NRG24200120241208939
|
20/01/2024
|
Manohari devi
|
2715006WL039428
|
Manohari devi
|
00078
|
CNRB0003399
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140408063
|
|
MANOHARI W/O DERAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
KERU
|
RJ-271500619101958900/33
(करवड)
|
2715006000NRG24200120241208940
|
20/01/2024
|
raju kanwar
|
2715006WL039428
|
raju kanwar
|
00078
|
CNRB0003399
|
2310
|
2310
|
Rejected
|
25/03/2024
|
|
2140407934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KERU
|
RJ-271500619101958900/36
(करवड)
|
2715006000NRG24200120241208941
|
20/01/2024
|
madan singh
|
2715006WL039428
|
madan singh
|
00078
|
CNRB0003399
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140407938
|
|
MADAN SINGH
|
CANARA BANK(508532)
|
|
13
|
KERU
|
RJ-271500619101958900/39
(करवड)
|
2715006000NRG24200120241208942
|
20/01/2024
|
CHANDAN SINGH
|
2715006WL039428
|
CHANDAN SINGH
|
00078
|
CNRB0003399
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140407927
|
|
CHANDAN SINGH SO AIDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KERU
|
RJ-271500619101958900/4-A
(करवड)
|
2715006000NRG24200120241208943
|
20/01/2024
|
shanti
|
2715006WL039428
|
shanti
|
00078
|
CNRB0003399
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140407932
|
|
SAMADU
|
CANARA BANK(508532)
|
|
15
|
KERU
|
RJ-271500619101958900/61
(करवड)
|
2715006000NRG24200120241208915
|
20/01/2024
|
GAJE SINGH
|
2715006WL039427
|
GAJE SINGH
|
00078
|
CNRB0003399
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140407926
|
|
GAHE SINGH
|
CANARA BANK(508532)
|
|
16
|
KERU
|
RJ-271500619101958900/7-B
(करवड)
|
2715006000NRG24200120241208950
|
20/01/2024
|
CHIDI
|
2715006WL039428
|
CHIDI
|
00078
|
CNRB0003399
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140407931
|
|
CHIDI
|
CANARA BANK(508532)
|
|
17
|
KERU
|
RJ-271500619101958900/70
(करवड)
|
2715006000NRG24200120241208951
|
20/01/2024
|
Narayan singh
|
2715006WL039428
|
Narayan singh
|
00078
|
CNRB0003399
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140407939
|
|
NARAYAN SINGH SO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KERU
|
RJ-271500619101959000/85
(करवड)
|
2715006000NRG24200120241208960
|
20/01/2024
|
gaje singh
|
2715006WL039428
|
gaje singh
|
00078
|
CNRB0003399
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140407930
|
|
Jage Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KERU
|
RJ-271500619101961700/99
(करवड)
|
2715006000NRG24200120241209008
|
20/01/2024
|
barju
|
2715006WL039429
|
barju
|
00078
|
CNRB0003399
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407936
|
|
BARJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
20
|
KERU
|
RJ-271500619101958900/164
(करवड)
|
2715006000NRG24200120241208932
|
20/01/2024
|
DHARMENDRA SINGH
|
2715006WL039428
|
DHARMENDRA SINGH
|
00078
|
CNRB0006313
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140407980
|
|
Dharmendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
21
|
KERU
|
RJ-271500619101958900/19-A
(करवड)
|
2715006000NRG24200120241208937
|
20/01/2024
|
JYOTI
|
2715006WL039428
|
JYOTI
|
00078
|
CNRB0008467
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140408083
|
|
JYOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
22
|
KERU
|
RJ-271500619101958900/78-A
(करवड)
|
2715006000NRG24200120241208956
|
20/01/2024
|
Vrinder
|
2715006WL039428
|
Vrinder
|
00078
|
CNRB0018310
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140407914
|
|
VIRENDRA SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
KERU
|
RJ-271500619101958900/166
(करवड)
|
2715006000NRG24200120241208933
|
20/01/2024
|
RADHA VISHNOI
|
2715006WL039428
|
RADHA VISHNOI
|
00089
|
CBIN0281570
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140407925
|
|
Mrs. RADHA VISHNOI D/O HAR LAL VISHNOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
24
|
KERU
|
RJ-271500619101958800/146
(करवड)
|
2715006000NRG24200120241208857
|
20/01/2024
|
PISTA
|
2715006WL039427
|
PISTA
|
00165
|
IBKL0001716
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140407918
|
|
PISTA
|
IDBI BANK(607095)
|
|
25
|
KERU
|
RJ-271500619101961700/100-A
(करवड)
|
2715006000NRG24200120241208962
|
20/01/2024
|
MANJU
|
2715006WL039429
|
MANJU
|
00165
|
IBKL0001716
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407919
|
|
MANJU W/O SUBHASH
|
IDBI BANK(607095)
|
|
26
|
KERU
|
RJ-271500619101961700/159
(करवड)
|
2715006000NRG24200120241208977
|
20/01/2024
|
KIRAN
|
2715006WL039429
|
KIRAN
|
00165
|
IBKL0001716
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407922
|
|
KIRAN W/O LAXMANDAS
|
IDBI BANK(607095)
|
|
27
|
KERU
|
RJ-271500619101961700/17
(करवड)
|
2715006000NRG24200120241208980
|
20/01/2024
|
BIRMA
|
2715006WL039429
|
BIRMA
|
00165
|
IBKL0001716
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407920
|
|
BIRMA W O BHANWARLAL
|
IDBI BANK(607095)
|
|
28
|
KERU
|
RJ-271500619101961700/6
(करवड)
|
2715006000NRG24200120241208997
|
20/01/2024
|
MANJU
|
2715006WL039429
|
MANJU
|
00165
|
IBKL0001716
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407921
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12528
|
12528
|
|
|
|
|
|
|
|
|
29
|
KERU
|
RJ-271500619101958800/222
(करवड)
|
2715006000NRG24200120241208884
|
20/01/2024
|
SHARWAN RAM PATEL
|
2715006WL039427
|
SHARWAN RAM PATEL
|
00354
|
PUNB0128410
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140407917
|
|
SHARWAN RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
30
|
KERU
|
RJ-271500619101958900/102-B
(करवड)
|
2715006000NRG24200120241208917
|
20/01/2024
|
Hukam Singh
|
2715006WL039428
|
Hukam Singh
|
00415
|
SBIN0007451
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140407948
|
|
HUKAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
31
|
KERU
|
RJ-271500619101958800/167
(करवड)
|
2715006000NRG24200120241208863
|
20/01/2024
|
seeta
|
2715006WL039427
|
seeta
|
00415
|
SBIN0008868
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140407916
|
|
SITA W O PIRA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
32
|
KERU
|
RJ-271500619101958800/16
(करवड)
|
2715006000NRG24200120241208861
|
20/01/2024
|
kana ram
|
2715006WL039427
|
kana ram
|
00415
|
SBIN0013525
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140407924
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KERU
|
RJ-271500619101961700/116
(करवड)
|
2715006000NRG24200120241208964
|
20/01/2024
|
NOJI
|
2715006WL039429
|
NOJI
|
00415
|
SBIN0013525
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407951
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KERU
|
RJ-271500619101961700/138
(करवड)
|
2715006000NRG24200120241208972
|
20/01/2024
|
OMA DEVI
|
2715006WL039429
|
OMA DEVI
|
00415
|
SBIN0013525
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407965
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KERU
|
RJ-271500619101961700/143
(करवड)
|
2715006000NRG24200120241208973
|
20/01/2024
|
RADHIKA DEVI
|
2715006WL039429
|
RADHIKA DEVI
|
00415
|
SBIN0013525
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407976
|
|
MR RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KERU
|
RJ-271500619101961700/157
(करवड)
|
2715006000NRG24200120241208976
|
20/01/2024
|
LAXMI
|
2715006WL039429
|
LAXMI
|
00415
|
SBIN0013525
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407979
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KERU
|
RJ-271500619101961700/26
(करवड)
|
2715006000NRG24200120241208985
|
20/01/2024
|
KAMLA
|
2715006WL039429
|
KAMLA
|
00415
|
SBIN0013525
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407955
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KERU
|
RJ-271500619101961700/33
(करवड)
|
2715006000NRG24200120241208986
|
20/01/2024
|
MADI DEVI
|
2715006WL039429
|
MADI DEVI
|
00415
|
SBIN0013525
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407941
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KERU
|
RJ-271500619101961700/45
(करवड)
|
2715006000NRG24200120241208993
|
20/01/2024
|
nuri
|
2715006WL039429
|
nuri
|
00415
|
SBIN0013525
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407943
|
|
MRS NURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20016
|
20016
|
|
|
|
|
|
|
|
|
40
|
KERU
|
RJ-271500619101958900/149-A
(करवड)
|
2715006000NRG24200120241208927
|
20/01/2024
|
Momti DeVi
|
2715006WL039428
|
Momti DeVi
|
00415
|
SBIN0031374
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140407949
|
|
MRS MOMATI DEVI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KERU
|
RJ-271500619101958900/90
(करवड)
|
2715006000NRG24200120241208958
|
20/01/2024
|
Prem kanwar
|
2715006WL039428
|
Prem kanwar
|
00415
|
SBIN0031374
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140407950
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
42
|
KERU
|
RJ-271500619101961700/100
(करवड)
|
2715006000NRG24200120241208961
|
20/01/2024
|
JAMU
|
2715006WL039429
|
JAMU
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407960
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KERU
|
RJ-271500619101961700/101-A
(करवड)
|
2715006000NRG24200120241208963
|
20/01/2024
|
BALI DEVI
|
2715006WL039429
|
BALI DEVI
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407961
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KERU
|
RJ-271500619101961700/123
(करवड)
|
2715006000NRG24200120241208965
|
20/01/2024
|
Geeta
|
2715006WL039429
|
Geeta
|
00415
|
SBIN0031998
|
208
|
208
|
Processed
|
25/03/2024
|
|
2140407971
|
|
MRS GITA WO SHYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KERU
|
RJ-271500619101961700/133
(करवड)
|
2715006000NRG24200120241208969
|
20/01/2024
|
BEERA
|
2715006WL039429
|
BEERA
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407970
|
|
MRS BIRA WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
KERU
|
RJ-271500619101961700/136
(करवड)
|
2715006000NRG24200120241208970
|
20/01/2024
|
santok
|
2715006WL039429
|
santok
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407954
|
|
MRS SANTOSH WO RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KERU
|
RJ-271500619101961700/137
(करवड)
|
2715006000NRG24200120241208971
|
20/01/2024
|
USHA
|
2715006WL039429
|
USHA
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407953
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KERU
|
RJ-271500619101961700/166
(करवड)
|
2715006000NRG24200120241208979
|
20/01/2024
|
URMILA
|
2715006WL039429
|
URMILA
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407975
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KERU
|
RJ-271500619101961700/2
(करवड)
|
2715006000NRG24200120241208981
|
20/01/2024
|
GANGA
|
2715006WL039429
|
GANGA
|
00415
|
SBIN0031998
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140407962
|
|
MRS GANGA WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KERU
|
RJ-271500619101961700/22-A
(करवड)
|
2715006000NRG24200120241208983
|
20/01/2024
|
GOGI
|
2715006WL039429
|
GOGI
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407972
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KERU
|
RJ-271500619101961700/24
(करवड)
|
2715006000NRG24200120241208984
|
20/01/2024
|
geeta
|
2715006WL039429
|
geeta
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407959
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KERU
|
RJ-271500619101961700/4
(करवड)
|
2715006000NRG24200120241208987
|
20/01/2024
|
BUDHA RAM
|
2715006WL039429
|
BUDHA RAM
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407952
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KERU
|
RJ-271500619101961700/40-A
(करवड)
|
2715006000NRG24200120241208988
|
20/01/2024
|
MUIT
|
2715006WL039429
|
MUIT
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407946
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KERU
|
RJ-271500619101961700/40-B
(करवड)
|
2715006000NRG24200120241208989
|
20/01/2024
|
perami devi
|
2715006WL039429
|
perami devi
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407969
|
|
MRS PERAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KERU
|
RJ-271500619101961700/42-A
(करवड)
|
2715006000NRG24200120241208990
|
20/01/2024
|
guddi
|
2715006WL039429
|
guddi
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407967
|
|
MRS GUDDI WO MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KERU
|
RJ-271500619101961700/43
(करवड)
|
2715006000NRG24200120241208991
|
20/01/2024
|
SURJI
|
2715006WL039429
|
SURJI
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407956
|
|
MRS SURJI SURJI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KERU
|
RJ-271500619101961700/45-A
(करवड)
|
2715006000NRG24200120241208994
|
20/01/2024
|
SHANTI
|
2715006WL039429
|
SHANTI
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407942
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KERU
|
RJ-271500619101961700/48
(करवड)
|
2715006000NRG24200120241208995
|
20/01/2024
|
RUPA
|
2715006WL039429
|
RUPA
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407964
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KERU
|
RJ-271500619101961700/59
(करवड)
|
2715006000NRG24200120241208996
|
20/01/2024
|
Samu
|
2715006WL039429
|
Samu
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407966
|
|
MRS SAMU WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KERU
|
RJ-271500619101961700/62-A
(करवड)
|
2715006000NRG24200120241208998
|
20/01/2024
|
gatu devi
|
2715006WL039429
|
gatu devi
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407978
|
|
MR GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KERU
|
RJ-271500619101961700/63
(करवड)
|
2715006000NRG24200120241208999
|
20/01/2024
|
SAMU DEVI
|
2715006WL039429
|
SAMU DEVI
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407973
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KERU
|
RJ-271500619101961700/64
(करवड)
|
2715006000NRG24200120241209000
|
20/01/2024
|
pepi devi
|
2715006WL039429
|
pepi devi
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407957
|
|
MRS PHEPHI WO RAMRAKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KERU
|
RJ-271500619101961700/76
(करवड)
|
2715006000NRG24200120241209001
|
20/01/2024
|
INDRA
|
2715006WL039429
|
INDRA
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407968
|
|
MRS INDRA WO HARDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KERU
|
RJ-271500619101961700/76-A
(करवड)
|
2715006000NRG24200120241209002
|
20/01/2024
|
sima
|
2715006WL039429
|
sima
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407974
|
|
MR SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KERU
|
RJ-271500619101961700/86
(करवड)
|
2715006000NRG24200120241209003
|
20/01/2024
|
SOMA
|
2715006WL039429
|
SOMA
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140408061
|
|
MRS SOMA WO HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KERU
|
RJ-271500619101961700/86-A
(करवड)
|
2715006000NRG24200120241209004
|
20/01/2024
|
gita
|
2715006WL039429
|
gita
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407963
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KERU
|
RJ-271500619101961700/87
(करवड)
|
2715006000NRG24200120241209005
|
20/01/2024
|
MEERA
|
2715006WL039429
|
MEERA
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407958
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KERU
|
RJ-271500619101961700/88
(करवड)
|
2715006000NRG24200120241209006
|
20/01/2024
|
fambu
|
2715006WL039429
|
fambu
|
00415
|
SBIN0031998
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407977
|
|
MRS FAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64896
|
64896
|
|
|
|
|
|
|
|
|
69
|
KERU
|
RJ-271500619101958800/102
(करवड)
|
2715006000NRG24200120241208838
|
20/01/2024
|
Jhimli
|
2715006WL039427
|
Jhimli
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408000
|
|
MRS JHIMALI JHIMALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KERU
|
RJ-271500619101958800/103
(करवड)
|
2715006000NRG24200120241208839
|
20/01/2024
|
KAMLI
|
2715006WL039427
|
KAMLI
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408005
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KERU
|
RJ-271500619101958800/104
(करवड)
|
2715006000NRG24200120241208840
|
20/01/2024
|
Sayri
|
2715006WL039427
|
Sayri
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408040
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KERU
|
RJ-271500619101958800/106
(करवड)
|
2715006000NRG24200120241208841
|
20/01/2024
|
Bidami
|
2715006WL039427
|
Bidami
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140408049
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KERU
|
RJ-271500619101958800/106-A
(करवड)
|
2715006000NRG24200120241208842
|
20/01/2024
|
BASANTI
|
2715006WL039427
|
BASANTI
|
00415
|
SBIN0051092
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2140408047
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KERU
|
RJ-271500619101958800/109
(करवड)
|
2715006000NRG24200120241208843
|
20/01/2024
|
anchi
|
2715006WL039427
|
anchi
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140407991
|
|
MRS ADACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KERU
|
RJ-271500619101958800/11
(करवड)
|
2715006000NRG24200120241208844
|
20/01/2024
|
Sukhi
|
2715006WL039427
|
Sukhi
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408060
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KERU
|
RJ-271500619101958800/118-B
(करवड)
|
2715006000NRG24200120241208846
|
20/01/2024
|
CHIDI
|
2715006WL039427
|
CHIDI
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408009
|
|
MRS CHIDI CHIDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KERU
|
RJ-271500619101958800/121
(करवड)
|
2715006000NRG24200120241208847
|
20/01/2024
|
Pani
|
2715006WL039427
|
Pani
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140408006
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KERU
|
RJ-271500619101958800/124
(करवड)
|
2715006000NRG24200120241208848
|
20/01/2024
|
champa
|
2715006WL039427
|
champa
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140407998
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KERU
|
RJ-271500619101958800/126-A
(करवड)
|
2715006000NRG24200120241208849
|
20/01/2024
|
MANJU
|
2715006WL039427
|
MANJU
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140407997
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
KERU
|
RJ-271500619101958800/13
(करवड)
|
2715006000NRG24200120241208850
|
20/01/2024
|
CHANDRA DEVI
|
2715006WL039427
|
CHANDRA DEVI
|
00415
|
SBIN0051092
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2140407984
|
|
MISS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KERU
|
RJ-271500619101958800/133
(करवड)
|
2715006000NRG24200120241208852
|
20/01/2024
|
teejo devi
|
2715006WL039427
|
teejo devi
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408021
|
|
MRS TIJA TIJA WO KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KERU
|
RJ-271500619101958800/135
(करवड)
|
2715006000NRG24200120241208853
|
20/01/2024
|
NEMI DEVI
|
2715006WL039427
|
NEMI DEVI
|
00415
|
SBIN0051092
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2140408064
|
|
MRS NEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KERU
|
RJ-271500619101958800/136
(करवड)
|
2715006000NRG24200120241208854
|
20/01/2024
|
Gita
|
2715006WL039427
|
Gita
|
00415
|
SBIN0051092
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2140408025
|
|
MRS GITA GITA WO SH BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KERU
|
RJ-271500619101958800/139
(करवड)
|
2715006000NRG24200120241208855
|
20/01/2024
|
gyarasi
|
2715006WL039427
|
gyarasi
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408012
|
|
MRS GYARASI GYARASI WO SHGORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KERU
|
RJ-271500619101958800/139-A
(करवड)
|
2715006000NRG24200120241208856
|
20/01/2024
|
Manju
|
2715006WL039427
|
Manju
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408014
|
|
MRS MANJU MANJU WO SH AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KERU
|
RJ-271500619101958800/153
(करवड)
|
2715006000NRG24200120241208859
|
20/01/2024
|
Meera
|
2715006WL039427
|
Meera
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408052
|
|
MR MEERA DEVI WO SH LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KERU
|
RJ-271500619101958800/154
(करवड)
|
2715006000NRG24200120241208860
|
20/01/2024
|
Pataki
|
2715006WL039427
|
Pataki
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408001
|
|
MRS PATAKI PATAKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KERU
|
RJ-271500619101958800/161
(करवड)
|
2715006000NRG24200120241208862
|
20/01/2024
|
Damu
|
2715006WL039427
|
Damu
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408059
|
|
MRS DAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KERU
|
RJ-271500619101958800/168
(करवड)
|
2715006000NRG24200120241208864
|
20/01/2024
|
Bhima devi
|
2715006WL039427
|
Bhima devi
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140407986
|
|
MRS BHOMALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KERU
|
RJ-271500619101958800/170
(करवड)
|
2715006000NRG24200120241208865
|
20/01/2024
|
Samudi
|
2715006WL039427
|
Samudi
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140407987
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KERU
|
RJ-271500619101958800/172
(करवड)
|
2715006000NRG24200120241208866
|
20/01/2024
|
CHAMPA LAL
|
2715006WL039427
|
CHAMPA LAL
|
00415
|
SBIN0051092
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2140408011
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KERU
|
RJ-271500619101958800/172-A
(करवड)
|
2715006000NRG24200120241208867
|
20/01/2024
|
chhotaki
|
2715006WL039427
|
chhotaki
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140408010
|
|
MRS CHHOTAKI CHHOTAKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KERU
|
RJ-271500619101958800/173
(करवड)
|
2715006000NRG24200120241208868
|
20/01/2024
|
fuli devi
|
2715006WL039427
|
fuli devi
|
00415
|
SBIN0051092
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2140408041
|
|
MRS PHULI DEVI WO SH LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KERU
|
RJ-271500619101958800/175
(करवड)
|
2715006000NRG24200120241208869
|
20/01/2024
|
rukma kanwar
|
2715006WL039427
|
rukma kanwar
|
00415
|
SBIN0051092
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2140408013
|
|
MRS RUKMA KANWAR WO SH REWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KERU
|
RJ-271500619101958800/176
(करवड)
|
2715006000NRG24200120241208870
|
20/01/2024
|
pappu kanwar
|
2715006WL039427
|
pappu kanwar
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140407982
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KERU
|
RJ-271500619101958800/183
(करवड)
|
2715006000NRG24200120241208871
|
20/01/2024
|
gero devi
|
2715006WL039427
|
gero devi
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408042
|
|
MRS GERAKI GERAKI WO SH GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KERU
|
RJ-271500619101958800/184
(करवड)
|
2715006000NRG24200120241208872
|
20/01/2024
|
andu
|
2715006WL039427
|
andu
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408045
|
|
MRS ANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KERU
|
RJ-271500619101958800/189
(करवड)
|
2715006000NRG24200120241208873
|
20/01/2024
|
Gairi
|
2715006WL039427
|
Gairi
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408032
|
|
MRS GAIRI GAIRI WO SH MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KERU
|
RJ-271500619101958800/190
(करवड)
|
2715006000NRG24200120241208874
|
20/01/2024
|
sohani
|
2715006WL039427
|
sohani
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408033
|
|
MRS SOHANI SOHANI WO SH PEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KERU
|
RJ-271500619101958800/191
(करवड)
|
2715006000NRG24200120241208875
|
20/01/2024
|
Devi
|
2715006WL039427
|
Devi
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140408035
|
|
MRS DEVI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KERU
|
RJ-271500619101958800/193
(करवड)
|
2715006000NRG24200120241208876
|
20/01/2024
|
CHUKI DEVI
|
2715006WL039427
|
CHUKI DEVI
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408058
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KERU
|
RJ-271500619101958800/198
(करवड)
|
2715006000NRG24200120241208878
|
20/01/2024
|
dhapo devi
|
2715006WL039427
|
dhapo devi
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408002
|
|
MRS DHOPALI DHOPALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KERU
|
RJ-271500619101958800/199
(करवड)
|
2715006000NRG24200120241208879
|
20/01/2024
|
Kesi
|
2715006WL039427
|
Kesi
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140407996
|
|
MRS KESI KESI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KERU
|
RJ-271500619101958800/201
(करवड)
|
2715006000NRG24200120241208880
|
20/01/2024
|
sugna
|
2715006WL039427
|
sugna
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408050
|
|
Mr. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KERU
|
RJ-271500619101958800/207
(करवड)
|
2715006000NRG24200120241208881
|
20/01/2024
|
Gataki
|
2715006WL039427
|
Gataki
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408031
|
|
MRS GATAKI GATAKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KERU
|
RJ-271500619101958800/209
(करवड)
|
2715006000NRG24200120241208882
|
20/01/2024
|
madhu
|
2715006WL039427
|
madhu
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140407983
|
|
MRS MADUDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KERU
|
RJ-271500619101958800/216-A
(करवड)
|
2715006000NRG24200120241208883
|
20/01/2024
|
Guddi Devi
|
2715006WL039427
|
Guddi Devi
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408017
|
|
MRS GUDDI DEVI WO SH PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
KERU
|
RJ-271500619101958800/224
(करवड)
|
2715006000NRG24200120241208885
|
20/01/2024
|
Chhoti Devi
|
2715006WL039427
|
Chhoti Devi
|
00415
|
SBIN0051092
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2140407995
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KERU
|
RJ-271500619101958800/230
(करवड)
|
2715006000NRG24200120241208886
|
20/01/2024
|
santu devi
|
2715006WL039427
|
santu devi
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408039
|
|
MRS SANTU DEVI WO SH MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KERU
|
RJ-271500619101958800/238
(करवड)
|
2715006000NRG24200120241208887
|
20/01/2024
|
Chuki devi
|
2715006WL039427
|
Chuki devi
|
00415
|
SBIN0051092
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2140408053
|
|
MRS CHUKI CHUKI WO SH PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KERU
|
RJ-271500619101958800/247
(करवड)
|
2715006000NRG24200120241208888
|
20/01/2024
|
methi
|
2715006WL039427
|
methi
|
00415
|
SBIN0051092
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2140408003
|
|
MRS MAITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KERU
|
RJ-271500619101958800/254-B
(करवड)
|
2715006000NRG24200120241208889
|
20/01/2024
|
CHANDAN SINGH
|
2715006WL039427
|
CHANDAN SINGH
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140407981
|
|
CHANDAN SINGH RAJPUT S/O KHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
KERU
|
RJ-271500619101958800/265
(करवड)
|
2715006000NRG24200120241208890
|
20/01/2024
|
LILA
|
2715006WL039427
|
LILA
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140408065
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KERU
|
RJ-271500619101958800/286
(करवड)
|
2715006000NRG24200120241208891
|
20/01/2024
|
Manju
|
2715006WL039427
|
Manju
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140408022
|
|
MRS MANJU MANJU WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KERU
|
RJ-271500619101958800/293
(करवड)
|
2715006000NRG24200120241208892
|
20/01/2024
|
REKHA KANWAR
|
2715006WL039427
|
REKHA KANWAR
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140407944
|
|
MR REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KERU
|
RJ-271500619101958800/308
(करवड)
|
2715006000NRG24200120241208893
|
20/01/2024
|
TARA
|
2715006WL039427
|
TARA
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140408062
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KERU
|
RJ-271500619101958800/309
(करवड)
|
2715006000NRG24200120241208894
|
20/01/2024
|
DESHU KANWAR
|
2715006WL039427
|
DESHU KANWAR
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408004
|
|
MRS DESHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KERU
|
RJ-271500619101958800/31
(करवड)
|
2715006000NRG24200120241208895
|
20/01/2024
|
Anachi
|
2715006WL039427
|
Anachi
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140408030
|
|
MRS ANACHI ANACHI WO SH HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KERU
|
RJ-271500619101958800/36-B
(करवड)
|
2715006000NRG24200120241208896
|
20/01/2024
|
susali
|
2715006WL039427
|
susali
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140408056
|
|
MRS SUSALI SUSALI WO SH CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KERU
|
RJ-271500619101958800/37
(करवड)
|
2715006000NRG24200120241208897
|
20/01/2024
|
Dhapu Devi
|
2715006WL039427
|
Dhapu Devi
|
00415
|
SBIN0051092
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2140407994
|
|
MRS DHAPUDI DHAPUDI WO SH BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
KERU
|
RJ-271500619101958800/53
(करवड)
|
2715006000NRG24200120241208899
|
20/01/2024
|
sataki
|
2715006WL039427
|
sataki
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140408027
|
|
MRS SATAKI WO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KERU
|
RJ-271500619101958800/53-A
(करवड)
|
2715006000NRG24200120241208900
|
20/01/2024
|
LEELA
|
2715006WL039427
|
LEELA
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140408036
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KERU
|
RJ-271500619101958800/55
(करवड)
|
2715006000NRG24200120241208901
|
20/01/2024
|
SANTOSH
|
2715006WL039427
|
SANTOSH
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408020
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KERU
|
RJ-271500619101958800/57-A
(करवड)
|
2715006000NRG24200120241208902
|
20/01/2024
|
BAYA DEVI
|
2715006WL039427
|
BAYA DEVI
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140408055
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KERU
|
RJ-271500619101958800/62
(करवड)
|
2715006000NRG24200120241208903
|
20/01/2024
|
amri devi
|
2715006WL039427
|
amri devi
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140408026
|
|
MRS AMARI AMARI WO SH KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
KERU
|
RJ-271500619101958800/6245632
(करवड)
|
2715006000NRG24200120241208904
|
20/01/2024
|
padma
|
2715006WL039427
|
padma
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408037
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KERU
|
RJ-271500619101958800/63
(करवड)
|
2715006000NRG24200120241208906
|
20/01/2024
|
agarki
|
2715006WL039427
|
agarki
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140407999
|
|
MRS AGARAKI AGARAKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KERU
|
RJ-271500619101958800/67
(करवड)
|
2715006000NRG24200120241208907
|
20/01/2024
|
Kamla
|
2715006WL039427
|
Kamla
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408019
|
|
MRS KAMLA KAMLA WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KERU
|
RJ-271500619101958800/68
(करवड)
|
2715006000NRG24200120241208908
|
20/01/2024
|
Kamla Devi
|
2715006WL039427
|
Kamla Devi
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140407985
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KERU
|
RJ-271500619101958800/70
(करवड)
|
2715006000NRG24200120241208909
|
20/01/2024
|
Parmudi
|
2715006WL039427
|
Parmudi
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408023
|
|
MRS PARAMUDI PARAMUDI WO BISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KERU
|
RJ-271500619101958800/80
(करवड)
|
2715006000NRG24200120241208910
|
20/01/2024
|
rukma devi
|
2715006WL039427
|
rukma devi
|
00415
|
SBIN0051092
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408043
|
|
Rukma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KERU
|
RJ-271500619101958800/82
(करवड)
|
2715006000NRG24200120241208912
|
20/01/2024
|
Kamla
|
2715006WL039427
|
Kamla
|
00415
|
SBIN0051092
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2140408007
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KERU
|
RJ-271500619101958800/86
(करवड)
|
2715006000NRG24200120241208913
|
20/01/2024
|
Sumer Singh
|
2715006WL039427
|
Sumer Singh
|
00415
|
SBIN0051092
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2140408057
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KERU
|
RJ-271500619101958800/89
(करवड)
|
2715006000NRG24200120241208914
|
20/01/2024
|
Siriya kanwar
|
2715006WL039427
|
Siriya kanwar
|
00415
|
SBIN0051092
|
212
|
212
|
Processed
|
25/03/2024
|
|
2140408054
|
|
MR SIRIYA KANWAR WO SH PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KERU
|
RJ-271500619101958900/12-A
(करवड)
|
2715006000NRG24200120241208920
|
20/01/2024
|
CHAIN SINGH
|
2715006WL039428
|
CHAIN SINGH
|
00415
|
SBIN0051092
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140408051
|
|
MR CHAIN SINGH SO SH SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KERU
|
RJ-271500619101958900/140
(करवड)
|
2715006000NRG24200120241208924
|
20/01/2024
|
KELI
|
2715006WL039428
|
KELI
|
00415
|
SBIN0051092
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140407993
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KERU
|
RJ-271500619101958900/141
(करवड)
|
2715006000NRG24200120241208925
|
20/01/2024
|
CHARAN DEVI
|
2715006WL039428
|
CHARAN DEVI
|
00415
|
SBIN0051092
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140408016
|
|
MRS CHARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KERU
|
RJ-271500619101958900/149
(करवड)
|
2715006000NRG24200120241208926
|
20/01/2024
|
Jata devi
|
2715006WL039428
|
Jata devi
|
00415
|
SBIN0051092
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140408024
|
|
MRS JATA DEVI WO SHSOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KERU
|
RJ-271500619101958900/158
(करवड)
|
2715006000NRG24200120241208930
|
20/01/2024
|
DALI
|
2715006WL039428
|
DALI
|
00415
|
SBIN0051092
|
420
|
420
|
Processed
|
25/03/2024
|
|
2140408015
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KERU
|
RJ-271500619101958900/53-A
(करवड)
|
2715006000NRG24200120241208944
|
20/01/2024
|
santosh
|
2715006WL039428
|
santosh
|
00415
|
SBIN0051092
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140408038
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KERU
|
RJ-271500619101958900/57
(करवड)
|
2715006000NRG24200120241208946
|
20/01/2024
|
Meera
|
2715006WL039428
|
Meera
|
00415
|
SBIN0051092
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140408044
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KERU
|
RJ-271500619101958900/64
(करवड)
|
2715006000NRG24200120241208948
|
20/01/2024
|
KAMLA
|
2715006WL039428
|
KAMLA
|
00415
|
SBIN0051092
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140408034
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KERU
|
RJ-271500619101958900/65
(करवड)
|
2715006000NRG24200120241208949
|
20/01/2024
|
babudi
|
2715006WL039428
|
babudi
|
00415
|
SBIN0051092
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140408028
|
|
MRS BABUDI BABUDI WO PUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KERU
|
RJ-271500619101958900/71
(करवड)
|
2715006000NRG24200120241208952
|
20/01/2024
|
MAGAN SINGH
|
2715006WL039428
|
MAGAN SINGH
|
00415
|
SBIN0051092
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140407923
|
|
MAGAN SINGH
|
CANARA BANK(508532)
|
|
145
|
KERU
|
RJ-271500619101958900/76
(करवड)
|
2715006000NRG24200120241208953
|
20/01/2024
|
shanti devi
|
2715006WL039428
|
shanti devi
|
00415
|
SBIN0051092
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140408029
|
|
MRS SHANTI DEVI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KERU
|
RJ-271500619101958900/77
(करवड)
|
2715006000NRG24200120241208954
|
20/01/2024
|
hira
|
2715006WL039428
|
hira
|
00415
|
SBIN0051092
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140408008
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KERU
|
RJ-271500619101961700/124
(करवड)
|
2715006000NRG24200120241208966
|
20/01/2024
|
Sharda
|
2715006WL039429
|
Sharda
|
00415
|
SBIN0051092
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407992
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KERU
|
RJ-271500619101961700/125
(करवड)
|
2715006000NRG24200120241208967
|
20/01/2024
|
babu devi
|
2715006WL039429
|
babu devi
|
00415
|
SBIN0051092
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407990
|
|
MRS BABU DEVI WO SHRAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KERU
|
RJ-271500619101961700/127
(करवड)
|
2715006000NRG24200120241208968
|
20/01/2024
|
AMARI
|
2715006WL039429
|
AMARI
|
00415
|
SBIN0051092
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407988
|
|
MRS AMARI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KERU
|
RJ-271500619101961700/144
(करवड)
|
2715006000NRG24200120241208974
|
20/01/2024
|
RASAL KANWAR
|
2715006WL039429
|
RASAL KANWAR
|
00415
|
SBIN0051092
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140408048
|
|
MRS RASAL RASAL WO SH KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KERU
|
RJ-271500619101961700/164
(करवड)
|
2715006000NRG24200120241208978
|
20/01/2024
|
SUGNA
|
2715006WL039429
|
SUGNA
|
00415
|
SBIN0051092
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407989
|
|
MRS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KERU
|
RJ-271500619101961700/44
(करवड)
|
2715006000NRG24200120241208992
|
20/01/2024
|
Luni devi
|
2715006WL039429
|
Luni devi
|
00415
|
SBIN0051092
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140408046
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KERU
|
RJ-271500619101961700/88-A
(करवड)
|
2715006000NRG24200120241209007
|
20/01/2024
|
USHA
|
2715006WL039429
|
USHA
|
00415
|
SBIN0051092
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140408018
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195750
|
195750
|
|
|
|
|
|
|
|
|
154
|
KERU
|
RJ-271500619101958800/6245677
(करवड)
|
2715006000NRG24200120241208905
|
20/01/2024
|
ANADU KANWAR
|
2715006WL039427
|
ANADU KANWAR
|
00462
|
UCBA0000563
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140407913
|
|
ANADU KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
155
|
KERU
|
RJ-271500619101958800/117
(करवड)
|
2715006000NRG24200120241208845
|
20/01/2024
|
CHHOTAKI
|
2715006WL039427
|
CHHOTAKI
|
00468
|
UBIN0576727
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408080
|
|
CHHOTAKI
|
UNION BANK OF INDIA(508500)
|
|
156
|
KERU
|
RJ-271500619101958800/130
(करवड)
|
2715006000NRG24200120241208851
|
20/01/2024
|
KAMLA DEVI
|
2715006WL039427
|
KAMLA DEVI
|
00468
|
UBIN0576727
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408082
|
|
MRS KAMLA DEVI WO SH KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
KERU
|
RJ-271500619101958800/197-B
(करवड)
|
2715006000NRG24200120241208877
|
20/01/2024
|
PAPALI
|
2715006WL039427
|
PAPALI
|
00468
|
UBIN0576727
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2140408072
|
|
PAPALI WO RAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
KERU
|
RJ-271500619101958800/40
(करवड)
|
2715006000NRG24200120241208898
|
20/01/2024
|
SHANTI
|
2715006WL039427
|
SHANTI
|
00468
|
UBIN0576727
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140408078
|
|
SHANTI W O SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
KERU
|
RJ-271500619101958800/80-A
(करवड)
|
2715006000NRG24200120241208911
|
20/01/2024
|
Suman
|
2715006WL039427
|
Suman
|
00468
|
UBIN0576727
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2140408074
|
|
SUMAN WO JUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
KERU
|
RJ-271500619101958900/152
(करवड)
|
2715006000NRG24200120241208928
|
20/01/2024
|
KANCHAN KANWAR
|
2715006WL039428
|
KANCHAN KANWAR
|
00468
|
UBIN0576727
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140408067
|
|
KANCHAN KANWAR WO DILAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
KERU
|
RJ-271500619101958900/167
(करवड)
|
2715006000NRG24200120241208934
|
20/01/2024
|
JOTSANA KANWAR
|
2715006WL039428
|
JOTSANA KANWAR
|
00468
|
UBIN0576727
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140408068
|
|
JOTSANA KANWAR WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
KERU
|
RJ-271500619101958900/169
(करवड)
|
2715006000NRG24200120241208935
|
20/01/2024
|
BALA RAM
|
2715006WL039428
|
BALA RAM
|
00468
|
UBIN0576727
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140408075
|
|
BALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
KERU
|
RJ-271500619101958900/18-A
(करवड)
|
2715006000NRG24200120241208936
|
20/01/2024
|
Reena
|
2715006WL039428
|
Reena
|
00468
|
UBIN0576727
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140408069
|
|
REENA NAYAK WO BHARAT RAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
KERU
|
RJ-271500619101958900/26-A
(करवड)
|
2715006000NRG24200120241208938
|
20/01/2024
|
DALPAT SINGH BHATI
|
2715006WL039428
|
DALPAT SINGH BHATI
|
00468
|
UBIN0576727
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140408066
|
|
DALPAT SINGH BHATI SO REWAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
KERU
|
RJ-271500619101958900/56
(करवड)
|
2715006000NRG24200120241208945
|
20/01/2024
|
JAI PRAKASH
|
2715006WL039428
|
JAI PRAKASH
|
00468
|
UBIN0576727
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140408071
|
|
JAI PRAKASH SO BUDHDA RAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
KERU
|
RJ-271500619101958900/62
(करवड)
|
2715006000NRG24200120241208947
|
20/01/2024
|
DUNGAR
|
2715006WL039428
|
DUNGAR
|
00468
|
UBIN0576727
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140408070
|
|
DUNGAR SINGH SO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
KERU
|
RJ-271500619101958900/78
(करवड)
|
2715006000NRG24200120241208955
|
20/01/2024
|
Gopal Singh
|
2715006WL039428
|
Gopal Singh
|
00468
|
UBIN0576727
|
210
|
210
|
Processed
|
25/03/2024
|
|
2140408076
|
|
GOPAL SINGH SO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
KERU
|
RJ-271500619101958900/86-A
(करवड)
|
2715006000NRG24200120241208957
|
20/01/2024
|
puran singh
|
2715006WL039428
|
puran singh
|
00468
|
UBIN0576727
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140408077
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KERU
|
RJ-271500619101958900/97-A
(करवड)
|
2715006000NRG24200120241208959
|
20/01/2024
|
SUBHASH CHANDRA
|
2715006WL039428
|
SUBHASH CHANDRA
|
00468
|
UBIN0576727
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140408081
|
|
Mr. SUBHASH CHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KERU
|
RJ-271500619101961700/22
(करवड)
|
2715006000NRG24200120241208982
|
20/01/2024
|
CHABU DEVI
|
2715006WL039429
|
CHABU DEVI
|
00468
|
UBIN0576727
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140408079
|
|
CHABU DEVI WO BINA RAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
KERU
|
RJ-271500619101961700/99-A
(करवड)
|
2715006000NRG24200120241209009
|
20/01/2024
|
chuka
|
2715006WL039429
|
chuka
|
00468
|
UBIN0576727
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140408073
|
|
CHUKA WO KAVRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
172
|
KERU
|
RJ-271500619101961700/156
(करवड)
|
2715006000NRG24200120241208975
|
20/01/2024
|
GIRDHARI RAM
|
2715006WL039429
|
GIRDHARI RAM
|
00698
|
RMGB0000311
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140407915
|
|
Mr. GIRDHARI RAM S/O DHOKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394752
|
394752
|
|
|
|
|
|
|
|