|
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-271500619401964100/253-B
(लोरडी देजगरा)
|
2715006000NRG24290120241267023
|
29/01/2024
|
KAUSHLYA
|
2715006WL040775
|
KAUSHLYA
|
00415
|
SBIN0005870
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146570905
|
|
MRS KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500619401964200/67-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267087
|
29/01/2024
|
MOHANI DEVI
|
2715006WL040775
|
MOHANI DEVI
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146570906
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
3
|
KERU
|
RJ-271500619401964100/207-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267010
|
29/01/2024
|
SUMERA RAM
|
2715006WL040775
|
SUMERA RAM
|
00415
|
SBIN0012846
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2146570904
|
|
MR SUMERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
4
|
KERU
|
RJ-271500619401964100/10
(लोरडी देजगरा)
|
2715006000NRG24290120241266978
|
29/01/2024
|
VIMLA DEVI
|
2715006WL040775
|
VIMLA DEVI
|
00415
|
SBIN0031649
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2146570994
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KERU
|
RJ-271500619401964100/102
(लोरडी देजगरा)
|
2715006000NRG24290120241266979
|
29/01/2024
|
Fati
|
2715006WL040775
|
Fati
|
00415
|
SBIN0031649
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2146571000
|
|
MS FATI FATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KERU
|
RJ-271500619401964100/109
(लोरडी देजगरा)
|
2715006000NRG24290120241266981
|
29/01/2024
|
jeti
|
2715006WL040775
|
jeti
|
00415
|
SBIN0031649
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146570929
|
|
MS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KERU
|
RJ-271500619401964100/112
(लोरडी देजगरा)
|
2715006000NRG24290120241266982
|
29/01/2024
|
Hadman Ram
|
2715006WL040775
|
Hadman Ram
|
00415
|
SBIN0031649
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146570931
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KERU
|
RJ-271500619401964100/115
(लोरडी देजगरा)
|
2715006000NRG24290120241266983
|
29/01/2024
|
Fuli
|
2715006WL040775
|
Fuli
|
00415
|
SBIN0031649
|
183
|
183
|
Processed
|
25/03/2024
|
|
2146570954
|
|
MS FULI FULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KERU
|
RJ-271500619401964100/116
(लोरडी देजगरा)
|
2715006000NRG24290120241266984
|
29/01/2024
|
Ganga Devi
|
2715006WL040775
|
Ganga Devi
|
00415
|
SBIN0031649
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146571014
|
|
GANGA DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
10
|
KERU
|
RJ-271500619401964100/125
(लोरडी देजगरा)
|
2715006000NRG24290120241266985
|
29/01/2024
|
SAKINA
|
2715006WL040775
|
SAKINA
|
00415
|
SBIN0031649
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2146570917
|
|
MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KERU
|
RJ-271500619401964100/134
(लोरडी देजगरा)
|
2715006000NRG24290120241266986
|
29/01/2024
|
Kamli
|
2715006WL040775
|
Kamli
|
00415
|
SBIN0031649
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146570942
|
|
Kamali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KERU
|
RJ-271500619401964100/135
(लोरडी देजगरा)
|
2715006000NRG24290120241266987
|
29/01/2024
|
SAMDA DEVI
|
2715006WL040775
|
SAMDA DEVI
|
00415
|
SBIN0031649
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146570949
|
|
MRS SAMADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KERU
|
RJ-271500619401964100/136-A
(लोरडी देजगरा)
|
2715006000NRG24290120241266988
|
29/01/2024
|
Chani
|
2715006WL040775
|
Chani
|
00415
|
SBIN0031649
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2146570965
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KERU
|
RJ-271500619401964100/141-A
(लोरडी देजगरा)
|
2715006000NRG24290120241266989
|
29/01/2024
|
AMI
|
2715006WL040775
|
AMI
|
00415
|
SBIN0031649
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146570957
|
|
Amo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KERU
|
RJ-271500619401964100/166
(लोरडी देजगरा)
|
2715006000NRG24290120241266990
|
29/01/2024
|
namki
|
2715006WL040775
|
namki
|
00415
|
SBIN0031649
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2146570910
|
|
MRS NAMAKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KERU
|
RJ-271500619401964100/167
(लोरडी देजगरा)
|
2715006000NRG24290120241266991
|
29/01/2024
|
Gero
|
2715006WL040775
|
Gero
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146571011
|
|
MS GERO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KERU
|
RJ-271500619401964100/167-A
(लोरडी देजगरा)
|
2715006000NRG24290120241266992
|
29/01/2024
|
Leela
|
2715006WL040775
|
Leela
|
00415
|
SBIN0031649
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2146571003
|
|
MS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KERU
|
RJ-271500619401964100/167-B
(लोरडी देजगरा)
|
2715006000NRG24290120241266993
|
29/01/2024
|
RADHA
|
2715006WL040775
|
RADHA
|
00415
|
SBIN0031649
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2146570909
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KERU
|
RJ-271500619401964100/173
(लोरडी देजगरा)
|
2715006000NRG24290120241266994
|
29/01/2024
|
Jabu
|
2715006WL040775
|
Jabu
|
00415
|
SBIN0031649
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2146571001
|
|
JABU W/O KOJU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
KERU
|
RJ-271500619401964100/181
(लोरडी देजगरा)
|
2715006000NRG24290120241266996
|
29/01/2024
|
Hatu
|
2715006WL040775
|
Hatu
|
00415
|
SBIN0031649
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2146570912
|
|
MRS HATU DEVI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KERU
|
RJ-271500619401964100/183
(लोरडी देजगरा)
|
2715006000NRG24290120241266997
|
29/01/2024
|
Soni
|
2715006WL040775
|
Soni
|
00415
|
SBIN0031649
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2146570993
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KERU
|
RJ-271500619401964100/188-A
(लोरडी देजगरा)
|
2715006000NRG24290120241266999
|
29/01/2024
|
Munki
|
2715006WL040775
|
Munki
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570956
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KERU
|
RJ-271500619401964100/188-B
(लोरडी देजगरा)
|
2715006000NRG24290120241267000
|
29/01/2024
|
Jamna
|
2715006WL040775
|
Jamna
|
00415
|
SBIN0031649
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146571010
|
|
JAMANA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
KERU
|
RJ-271500619401964100/19
(लोरडी देजगरा)
|
2715006000NRG24290120241267002
|
29/01/2024
|
Kheryatu
|
2715006WL040775
|
Kheryatu
|
00415
|
SBIN0031649
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2146570952
|
|
MS KHER KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KERU
|
RJ-271500619401964100/19-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267003
|
29/01/2024
|
SAMU
|
2715006WL040775
|
SAMU
|
00415
|
SBIN0031649
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146570974
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KERU
|
RJ-271500619401964100/19-B
(लोरडी देजगरा)
|
2715006000NRG24290120241267004
|
29/01/2024
|
GUDU KHAN
|
2715006WL040775
|
GUDU KHAN
|
00415
|
SBIN0031649
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2146570975
|
|
GUDDU
|
UCO BANK(607066)
|
|
27
|
KERU
|
RJ-271500619401964100/198
(लोरडी देजगरा)
|
2715006000NRG24290120241267005
|
29/01/2024
|
Bhiki
|
2715006WL040775
|
Bhiki
|
00415
|
SBIN0031649
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2146570921
|
|
MS BHIKHI BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KERU
|
RJ-271500619401964100/198-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267006
|
29/01/2024
|
Hava
|
2715006WL040775
|
Hava
|
00415
|
SBIN0031649
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2146570924
|
|
MS HAVA HAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KERU
|
RJ-271500619401964100/198-B
(लोरडी देजगरा)
|
2715006000NRG24290120241267007
|
29/01/2024
|
Juni
|
2715006WL040775
|
Juni
|
00415
|
SBIN0031649
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2146570923
|
|
MS JAMALI WO IBU KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KERU
|
RJ-271500619401964100/198-C
(लोरडी देजगरा)
|
2715006000NRG24290120241267008
|
29/01/2024
|
Najiro
|
2715006WL040775
|
Najiro
|
00415
|
SBIN0031649
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2146570922
|
|
Najiro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KERU
|
RJ-271500619401964100/206
(लोरडी देजगरा)
|
2715006000NRG24290120241267009
|
29/01/2024
|
Chuki Devi
|
2715006WL040775
|
Chuki Devi
|
00415
|
SBIN0031649
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2146570928
|
|
MS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KERU
|
RJ-271500619401964100/209
(लोरडी देजगरा)
|
2715006000NRG24290120241267011
|
29/01/2024
|
Kamli
|
2715006WL040775
|
Kamli
|
00415
|
SBIN0031649
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146570990
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KERU
|
RJ-271500619401964100/222
(लोरडी देजगरा)
|
2715006000NRG24290120241267012
|
29/01/2024
|
Nenu
|
2715006WL040775
|
Nenu
|
00415
|
SBIN0031649
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2146570930
|
|
MRS NAINU WO NURE KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KERU
|
RJ-271500619401964100/222-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267013
|
29/01/2024
|
DHAI
|
2715006WL040775
|
DHAI
|
00415
|
SBIN0031649
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2146570973
|
|
MS DHAI DHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KERU
|
RJ-271500619401964100/225-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267014
|
29/01/2024
|
Chuki
|
2715006WL040775
|
Chuki
|
00415
|
SBIN0031649
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146570918
|
|
MS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KERU
|
RJ-271500619401964100/233
(लोरडी देजगरा)
|
2715006000NRG24290120241267015
|
29/01/2024
|
SUGNA
|
2715006WL040775
|
SUGNA
|
00415
|
SBIN0031649
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2146570943
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KERU
|
RJ-271500619401964100/240
(लोरडी देजगरा)
|
2715006000NRG24290120241267016
|
29/01/2024
|
Gero
|
2715006WL040775
|
Gero
|
00415
|
SBIN0031649
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2146570964
|
|
MRS GERO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KERU
|
RJ-271500619401964100/240-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267017
|
29/01/2024
|
Santu devi
|
2715006WL040775
|
Santu devi
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570991
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KERU
|
RJ-271500619401964100/243
(लोरडी देजगरा)
|
2715006000NRG24290120241267018
|
29/01/2024
|
SAYARA
|
2715006WL040775
|
SAYARA
|
00415
|
SBIN0031649
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2146570976
|
|
MS SAYARA SAYARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KERU
|
RJ-271500619401964100/248
(लोरडी देजगरा)
|
2715006000NRG24290120241267019
|
29/01/2024
|
Sukhi Devi
|
2715006WL040775
|
Sukhi Devi
|
00415
|
SBIN0031649
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146570937
|
|
MRS SUKHALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KERU
|
RJ-271500619401964100/251-a
(लोरडी देजगरा)
|
2715006000NRG24290120241267020
|
29/01/2024
|
Puni
|
2715006WL040775
|
Puni
|
00415
|
SBIN0031649
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2146571013
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KERU
|
RJ-271500619401964100/251-B
(लोरडी देजगरा)
|
2715006000NRG24290120241267021
|
29/01/2024
|
Kinaki
|
2715006WL040775
|
Kinaki
|
00415
|
SBIN0031649
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146570953
|
|
Kinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KERU
|
RJ-271500619401964100/252
(लोरडी देजगरा)
|
2715006000NRG24290120241267022
|
29/01/2024
|
Mero
|
2715006WL040775
|
Mero
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570960
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KERU
|
RJ-271500619401964100/263
(लोरडी देजगरा)
|
2715006000NRG24290120241267024
|
29/01/2024
|
Jbu
|
2715006WL040775
|
Jbu
|
00415
|
SBIN0031649
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2146570934
|
|
MS JABU JABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KERU
|
RJ-271500619401964100/273
(लोरडी देजगरा)
|
2715006000NRG24290120241267026
|
29/01/2024
|
Ghai
|
2715006WL040775
|
Ghai
|
00415
|
SBIN0031649
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146570938
|
|
MS GHAYALI GHAYALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KERU
|
RJ-271500619401964100/276
(लोरडी देजगरा)
|
2715006000NRG24290120241267028
|
29/01/2024
|
Gajro
|
2715006WL040775
|
Gajro
|
00415
|
SBIN0031649
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2146570940
|
|
MS GAJARI GAJARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KERU
|
RJ-271500619401964100/276-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267029
|
29/01/2024
|
Memo
|
2715006WL040775
|
Memo
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570945
|
|
MS MIMO MIMO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KERU
|
RJ-271500619401964100/277-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267030
|
29/01/2024
|
Omi
|
2715006WL040775
|
Omi
|
00415
|
SBIN0031649
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2146571012
|
|
MS OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KERU
|
RJ-271500619401964100/278-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267032
|
29/01/2024
|
BHANWARKI
|
2715006WL040775
|
BHANWARKI
|
00415
|
SBIN0031649
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2146570941
|
|
MRS BHANVARAKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KERU
|
RJ-271500619401964100/284-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267033
|
29/01/2024
|
seeta
|
2715006WL040775
|
seeta
|
00415
|
SBIN0031649
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146570958
|
|
MS SITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KERU
|
RJ-271500619401964100/29
(लोरडी देजगरा)
|
2715006000NRG24290120241267034
|
29/01/2024
|
Pani
|
2715006WL040775
|
Pani
|
00415
|
SBIN0031649
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146570947
|
|
Pani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KERU
|
RJ-271500619401964100/292
(लोरडी देजगरा)
|
2715006000NRG24290120241267035
|
29/01/2024
|
KUNKBI
|
2715006WL040775
|
KUNKBI
|
00415
|
SBIN0031649
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2146570944
|
|
MS KASUBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KERU
|
RJ-271500619401964100/295
(लोरडी देजगरा)
|
2715006000NRG24290120241267036
|
29/01/2024
|
Leela
|
2715006WL040775
|
Leela
|
00415
|
SBIN0031649
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146570963
|
|
MS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KERU
|
RJ-271500619401964100/306
(लोरडी देजगरा)
|
2715006000NRG24290120241267037
|
29/01/2024
|
Chuki
|
2715006WL040775
|
Chuki
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570988
|
|
MS SUKHI WO BAGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KERU
|
RJ-271500619401964100/308
(लोरडी देजगरा)
|
2715006000NRG24290120241267038
|
29/01/2024
|
NOJI
|
2715006WL040775
|
NOJI
|
00415
|
SBIN0031649
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146570946
|
|
MS NOJI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KERU
|
RJ-271500619401964100/308-C
(लोरडी देजगरा)
|
2715006000NRG24290120241267040
|
29/01/2024
|
Pura
|
2715006WL040775
|
Pura
|
00415
|
SBIN0031649
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146570907
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KERU
|
RJ-271500619401964100/311
(लोरडी देजगरा)
|
2715006000NRG24290120241267041
|
29/01/2024
|
Shivari
|
2715006WL040775
|
Shivari
|
00415
|
SBIN0031649
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146570971
|
|
MRS SHIVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KERU
|
RJ-271500619401964100/312
(लोरडी देजगरा)
|
2715006000NRG24290120241267042
|
29/01/2024
|
Bebi
|
2715006WL040775
|
Bebi
|
00415
|
SBIN0031649
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146570961
|
|
MS BEBALI BEBALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KERU
|
RJ-271500619401964100/312-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267043
|
29/01/2024
|
Ramudi
|
2715006WL040775
|
Ramudi
|
00415
|
SBIN0031649
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146570962
|
|
MRS RAMUDI RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KERU
|
RJ-271500619401964100/312-B
(लोरडी देजगरा)
|
2715006000NRG24290120241267044
|
29/01/2024
|
Mamta
|
2715006WL040775
|
Mamta
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146571007
|
|
MS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KERU
|
RJ-271500619401964100/320-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267045
|
29/01/2024
|
BICHCHHU DEVI
|
2715006WL040775
|
BICHCHHU DEVI
|
00415
|
SBIN0031649
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146570932
|
|
MRS BICHCHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KERU
|
RJ-271500619401964100/320-B
(लोरडी देजगरा)
|
2715006000NRG24290120241267046
|
29/01/2024
|
PANI DEVI
|
2715006WL040775
|
PANI DEVI
|
00415
|
SBIN0031649
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146570983
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KERU
|
RJ-271500619401964100/326
(लोरडी देजगरा)
|
2715006000NRG24290120241267047
|
29/01/2024
|
magna devi
|
2715006WL040775
|
magna devi
|
00415
|
SBIN0031649
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2146570939
|
|
MS MAGNO MAGNO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KERU
|
RJ-271500619401964100/327
(लोरडी देजगरा)
|
2715006000NRG24290120241267048
|
29/01/2024
|
MUNKI
|
2715006WL040775
|
MUNKI
|
00415
|
SBIN0031649
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2146570948
|
|
MRS MUNKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KERU
|
RJ-271500619401964100/327-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267049
|
29/01/2024
|
KOUSHLYA
|
2715006WL040775
|
KOUSHLYA
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570981
|
|
MRS KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KERU
|
RJ-271500619401964100/329-C
(लोरडी देजगरा)
|
2715006000NRG24290120241267050
|
29/01/2024
|
guddi
|
2715006WL040775
|
guddi
|
00415
|
SBIN0031649
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146570992
|
|
GUDDI DEVI WO KHEEYA RAM
|
UCO BANK(607066)
|
|
67
|
KERU
|
RJ-271500619401964100/335
(लोरडी देजगरा)
|
2715006000NRG24290120241267051
|
29/01/2024
|
Pinak
|
2715006WL040775
|
Pinak
|
00415
|
SBIN0031649
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2146570966
|
|
MS PINAKI PINAKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KERU
|
RJ-271500619401964100/336
(लोरडी देजगरा)
|
2715006000NRG24290120241267052
|
29/01/2024
|
Omi
|
2715006WL040775
|
Omi
|
00415
|
SBIN0031649
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146570936
|
|
MS OMKI OMKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KERU
|
RJ-271500619401964100/362
(लोरडी देजगरा)
|
2715006000NRG24290120241267053
|
29/01/2024
|
IMELI
|
2715006WL040775
|
IMELI
|
00415
|
SBIN0031649
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146570935
|
|
MS IMAKI IMAKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KERU
|
RJ-271500619401964100/362-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267054
|
29/01/2024
|
GOGI
|
2715006WL040775
|
GOGI
|
00415
|
SBIN0031649
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146570950
|
|
MS GOGI GOGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KERU
|
RJ-271500619401964100/390
(लोरडी देजगरा)
|
2715006000NRG24290120241267055
|
29/01/2024
|
Babi
|
2715006WL040775
|
Babi
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570968
|
|
BEBI WO SESA RAM
|
UCO BANK(607066)
|
|
72
|
KERU
|
RJ-271500619401964100/398-B
(लोरडी देजगरा)
|
2715006000NRG24290120241267056
|
29/01/2024
|
DHALAKI
|
2715006WL040775
|
DHALAKI
|
00415
|
SBIN0031649
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146571002
|
|
MS DHALAKI DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KERU
|
RJ-271500619401964100/4
(लोरडी देजगरा)
|
2715006000NRG24290120241267057
|
29/01/2024
|
sohan singh
|
2715006WL040775
|
sohan singh
|
00415
|
SBIN0031649
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2146570913
|
|
SOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
KERU
|
RJ-271500619401964100/400
(लोरडी देजगरा)
|
2715006000NRG24290120241267058
|
29/01/2024
|
ANKI
|
2715006WL040775
|
ANKI
|
00415
|
SBIN0031649
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146571004
|
|
MS ANAKI ANAKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KERU
|
RJ-271500619401964100/400-B
(लोरडी देजगरा)
|
2715006000NRG24290120241267059
|
29/01/2024
|
SAMMU DEVI
|
2715006WL040775
|
SAMMU DEVI
|
00415
|
SBIN0031649
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146571006
|
|
MS SAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KERU
|
RJ-271500619401964100/409
(लोरडी देजगरा)
|
2715006000NRG24290120241267060
|
29/01/2024
|
MUMAL
|
2715006WL040775
|
MUMAL
|
00415
|
SBIN0031649
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2146570980
|
|
MS MUMAL KALUKHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KERU
|
RJ-271500619401964100/50
(लोरडी देजगरा)
|
2715006000NRG24290120241267061
|
29/01/2024
|
dhau
|
2715006WL040775
|
dhau
|
00415
|
SBIN0031649
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146571008
|
|
MS DHAU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KERU
|
RJ-271500619401964100/55
(लोरडी देजगरा)
|
2715006000NRG24290120241267062
|
29/01/2024
|
Puni
|
2715006WL040775
|
Puni
|
00415
|
SBIN0031649
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146570911
|
|
PUNI PUNI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KERU
|
RJ-271500619401964100/61
(लोरडी देजगरा)
|
2715006000NRG24290120241267063
|
29/01/2024
|
Salya
|
2715006WL040775
|
Salya
|
00415
|
SBIN0031649
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2146570951
|
|
MS SALIYA SALIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KERU
|
RJ-271500619401964100/69
(लोरडी देजगरा)
|
2715006000NRG24290120241267065
|
29/01/2024
|
PAPPU DEVI
|
2715006WL040775
|
PAPPU DEVI
|
00415
|
SBIN0031649
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146570989
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KERU
|
RJ-271500619401964100/69-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267066
|
29/01/2024
|
Ganga
|
2715006WL040775
|
Ganga
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570955
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KERU
|
RJ-271500619401964100/77-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267067
|
29/01/2024
|
Kamla
|
2715006WL040775
|
Kamla
|
00415
|
SBIN0031649
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146570920
|
|
MRS KAMALA BHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KERU
|
RJ-271500619401964100/82
(लोरडी देजगरा)
|
2715006000NRG24290120241267068
|
29/01/2024
|
Indu
|
2715006WL040775
|
Indu
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570979
|
|
MS INDU BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KERU
|
RJ-271500619401964100/83
(लोरडी देजगरा)
|
2715006000NRG24290120241267069
|
29/01/2024
|
SHIMLA
|
2715006WL040775
|
SHIMLA
|
00415
|
SBIN0031649
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146571005
|
|
MISS SHIMLA SIMLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KERU
|
RJ-271500619401964100/9
(लोरडी देजगरा)
|
2715006000NRG24290120241267070
|
29/01/2024
|
Sahida
|
2715006WL040775
|
Sahida
|
00415
|
SBIN0031649
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2146570970
|
|
MRS SHAHIDA SINDHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KERU
|
RJ-271500619401964100/92
(लोरडी देजगरा)
|
2715006000NRG24290120241267071
|
29/01/2024
|
JASU DEVI
|
2715006WL040775
|
JASU DEVI
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570982
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KERU
|
RJ-271500619401964200/11
(लोरडी देजगरा)
|
2715006000NRG24290120241267072
|
29/01/2024
|
MIMU
|
2715006WL040775
|
MIMU
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570999
|
|
MS MIMU MIMU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KERU
|
RJ-271500619401964200/11-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267073
|
29/01/2024
|
baya
|
2715006WL040775
|
baya
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570977
|
|
MS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KERU
|
RJ-271500619401964200/13-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267074
|
29/01/2024
|
Manju
|
2715006WL040775
|
Manju
|
00415
|
SBIN0031649
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146571009
|
|
Manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KERU
|
RJ-271500619401964200/15
(लोरडी देजगरा)
|
2715006000NRG24290120241267075
|
29/01/2024
|
Champa
|
2715006WL040775
|
Champa
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570927
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KERU
|
RJ-271500619401964200/29-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267076
|
29/01/2024
|
Dhapu Devi
|
2715006WL040775
|
Dhapu Devi
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570967
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KERU
|
RJ-271500619401964200/29-B
(लोरडी देजगरा)
|
2715006000NRG24290120241267077
|
29/01/2024
|
DURGA
|
2715006WL040775
|
DURGA
|
00415
|
SBIN0031649
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2146570933
|
|
MS DURGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KERU
|
RJ-271500619401964200/314
(लोरडी देजगरा)
|
2715006000NRG24290120241267078
|
29/01/2024
|
MAMTA
|
2715006WL040775
|
MAMTA
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570908
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KERU
|
RJ-271500619401964200/4
(लोरडी देजगरा)
|
2715006000NRG24290120241267079
|
29/01/2024
|
Mohani Devi
|
2715006WL040775
|
Mohani Devi
|
00415
|
SBIN0031649
|
366
|
366
|
Processed
|
25/03/2024
|
|
2146570969
|
|
MRS MOHANI DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KERU
|
RJ-271500619401964200/40-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267080
|
29/01/2024
|
JETHI DEVI
|
2715006WL040775
|
JETHI DEVI
|
00415
|
SBIN0031649
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2146570972
|
|
MS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KERU
|
RJ-271500619401964200/42
(लोरडी देजगरा)
|
2715006000NRG24290120241267081
|
29/01/2024
|
MANJU
|
2715006WL040775
|
MANJU
|
00415
|
SBIN0031649
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2146570926
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KERU
|
RJ-271500619401964200/43
(लोरडी देजगरा)
|
2715006000NRG24290120241267082
|
29/01/2024
|
Champa
|
2715006WL040775
|
Champa
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570996
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KERU
|
RJ-271500619401964200/58
(लोरडी देजगरा)
|
2715006000NRG24290120241267083
|
29/01/2024
|
Palu
|
2715006WL040775
|
Palu
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570915
|
|
MRS PALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KERU
|
RJ-271500619401964200/59
(लोरडी देजगरा)
|
2715006000NRG24290120241267084
|
29/01/2024
|
LILA DEVI
|
2715006WL040775
|
LILA DEVI
|
00415
|
SBIN0031649
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146570997
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KERU
|
RJ-271500619401964200/60-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267085
|
29/01/2024
|
Gomi
|
2715006WL040775
|
Gomi
|
00415
|
SBIN0031649
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2146570914
|
|
MRS GOMI DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KERU
|
RJ-271500619401964200/66
(लोरडी देजगरा)
|
2715006000NRG24290120241267086
|
29/01/2024
|
Chnda devi
|
2715006WL040775
|
Chnda devi
|
00415
|
SBIN0031649
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146570916
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KERU
|
RJ-271500619401964200/68
(लोरडी देजगरा)
|
2715006000NRG24290120241267088
|
29/01/2024
|
Hero
|
2715006WL040775
|
Hero
|
00415
|
SBIN0031649
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2146570925
|
|
MISS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KERU
|
RJ-271500619401964200/69-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267089
|
29/01/2024
|
Manju devi
|
2715006WL040775
|
Manju devi
|
00415
|
SBIN0031649
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2146570919
|
|
MISS MANJU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KERU
|
RJ-271500619401964200/69-D
(लोरडी देजगरा)
|
2715006000NRG24290120241267090
|
29/01/2024
|
sushila
|
2715006WL040775
|
sushila
|
00415
|
SBIN0031649
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2146570978
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KERU
|
RJ-271500619401964200/71-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267091
|
29/01/2024
|
NENU DEVI
|
2715006WL040775
|
NENU DEVI
|
00415
|
SBIN0031649
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2146570959
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KERU
|
RJ-271500619401964200/78
(लोरडी देजगरा)
|
2715006000NRG24290120241267092
|
29/01/2024
|
Santosh
|
2715006WL040775
|
Santosh
|
00415
|
SBIN0031649
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146570995
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KERU
|
RJ-271500619401964200/78-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267093
|
29/01/2024
|
Kamla
|
2715006WL040775
|
Kamla
|
00415
|
SBIN0031649
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146570998
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213699
|
213699
|
|
|
|
|
|
|
|
|
108
|
KERU
|
RJ-271500619401964100/263-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267025
|
29/01/2024
|
MODI BANU
|
2715006WL040775
|
MODI BANU
|
00415
|
SBIN0RRMRGB
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2146570986
|
|
Mrs. MODI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
109
|
KERU
|
RJ-271500619401964100/1041
(लोरडी देजगरा)
|
2715006000NRG24290120241266980
|
29/01/2024
|
SUNITA
|
2715006WL040775
|
SUNITA
|
00462
|
UCBA0001087
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2146570899
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
110
|
KERU
|
RJ-271500619401964100/188
(लोरडी देजगरा)
|
2715006000NRG24290120241266998
|
29/01/2024
|
RAJNI
|
2715006WL040775
|
RAJNI
|
00462
|
UCBA0001302
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146570900
|
|
RAJNI W/O JETHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
111
|
KERU
|
RJ-271500619401964100/273-A
(लोरडी देजगरा)
|
2715006000NRG24290120241267027
|
29/01/2024
|
BIBA DEVI
|
2715006WL040775
|
BIBA DEVI
|
00462
|
UCBA0001305
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146570902
|
|
BIBA DEVI
|
UCO BANK(607066)
|
|
112
|
KERU
|
RJ-271500619401964100/278
(लोरडी देजगरा)
|
2715006000NRG24290120241267031
|
29/01/2024
|
HIRA DEVI
|
2715006WL040775
|
HIRA DEVI
|
00462
|
UCBA0001305
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2146570901
|
|
HIRA DEVI WO HADAMANARAM
|
UCO BANK(607066)
|
|
113
|
KERU
|
RJ-271500619401964100/6243839
(लोरडी देजगरा)
|
2715006000NRG24290120241267064
|
29/01/2024
|
KANCHAN
|
2715006WL040775
|
KANCHAN
|
00462
|
UCBA0001305
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146570903
|
|
Mrs. KANCHAN W/O PRAKASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6211
|
6211
|
|
|
|
|
|
|
|
|
114
|
KERU
|
RJ-271500619401964100/188-C
(लोरडी देजगरा)
|
2715006000NRG24290120241267001
|
29/01/2024
|
DHAPU
|
2715006WL040775
|
DHAPU
|
00698
|
RMGB0000604
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2146570984
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KERU
|
RJ-271500619401964100/308-B
(लोरडी देजगरा)
|
2715006000NRG24290120241267039
|
29/01/2024
|
SURAJU
|
2715006WL040775
|
SURAJU
|
00698
|
RMGB0000604
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2146570985
|
|
Mrs. SURAJO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
116
|
KERU
|
RJ-271500619401964100/178-B
(लोरडी देजगरा)
|
2715006000NRG24290120241266995
|
29/01/2024
|
SAMA
|
2715006WL040775
|
SAMA
|
00698
|
RMGB0000688
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146570987
|
|
Mrs. SAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239443
|
239443
|
|
|
|
|
|
|
|