|
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
|
KEKRI
|
RJ-272100411202579300/1198
(मेवदाकला)
|
2721004112NRG24030720230594829
|
04/07/2023
|
kiran
|
2721004112WL009340
|
kiran
|
00032
|
UTIB0000356
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4775792845
|
|
KIRAN JAT DO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100411202579300/1003
(मेवदाकला)
|
2721004112NRG24030720230594713
|
04/07/2023
|
BAJENDRA
|
2721004112WL009339
|
BAJENDRA
|
00045
|
BARB0KEKRIX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4775792825
|
|
BRAJENDRA KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KEKRI
|
RJ-272100411202579300/1017
(मेवदाकला)
|
2721004112NRG24030720230594716
|
04/07/2023
|
gopal balai
|
2721004112WL009339
|
gopal balai
|
00045
|
BARB0KEKRIX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4775792821
|
|
Gopal Balai
|
BANK OF BARODA(606985)
|
|
4
|
KEKRI
|
RJ-272100411202579300/1032
(मेवदाकला)
|
2721004112NRG24030720230593679
|
04/07/2023
|
gori
|
2721004112WL009327
|
gori
|
00045
|
BARB0KEKRIX
|
774
|
774
|
Processed
|
24/08/2023
|
|
4775792813
|
|
GOURI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KEKRI
|
RJ-272100411202579300/1058
(मेवदाकला)
|
2721004112NRG24030720230594043
|
04/07/2023
|
Anita
|
2721004112WL009332
|
Anita
|
00045
|
BARB0KEKRIX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4775792859
|
|
ANITA WO NANDA RAM
|
BANK OF BARODA(606985)
|
|
6
|
KEKRI
|
RJ-272100411202579300/1058
(मेवदाकला)
|
2721004112NRG24030720230594042
|
04/07/2023
|
nanda
|
2721004112WL009332
|
nanda
|
00045
|
BARB0KEKRIX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4775792823
|
|
NAND RAM REGAR
|
BANK OF BARODA(606985)
|
|
7
|
KEKRI
|
RJ-272100411202579300/1090
(मेवदाकला)
|
2721004112NRG24030720230594035
|
04/07/2023
|
dhanni
|
2721004112WL009330
|
dhanni
|
00045
|
BARB0KEKRIX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4775792803
|
|
DHANNI WO HANSRAJ BALAI
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100411202579300/1095
(मेवदाकला)
|
2721004112NRG24030720230594044
|
04/07/2023
|
pusspaa
|
2721004112WL009332
|
pusspaa
|
00045
|
BARB0KEKRIX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4775792811
|
|
PUSHPA DEVI PAREEK
|
BANK OF BARODA(606985)
|
|
9
|
KEKRI
|
RJ-272100411202579300/1105
(मेवदाकला)
|
2721004112NRG24030720230594824
|
04/07/2023
|
mainaa
|
2721004112WL009340
|
mainaa
|
00045
|
BARB0KEKRIX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4775792855
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KEKRI
|
RJ-272100411202579300/1162
(मेवदाकला)
|
2721004112NRG24030720230594825
|
04/07/2023
|
KAPIL
|
2721004112WL009340
|
KAPIL
|
00045
|
BARB0KEKRIX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4775792804
|
|
KAPIL KUMAR MEENA SO AMBA LAL
|
BANK OF BARODA(606985)
|
|
11
|
KEKRI
|
RJ-272100411202579300/1165
(मेवदाकला)
|
2721004112NRG24030720230593688
|
04/07/2023
|
praladh jat
|
2721004112WL009327
|
praladh jat
|
00045
|
BARB0KEKRIX
|
1161
|
1161
|
Processed
|
24/08/2023
|
|
4775792850
|
|
PRAHLAD JAT SO KANA RAM
|
BANK OF BARODA(606985)
|
|
12
|
KEKRI
|
RJ-272100411202579300/1176
(मेवदाकला)
|
2721004112NRG24030720230594728
|
04/07/2023
|
Manraj
|
2721004112WL009339
|
Manraj
|
00045
|
BARB0KEKRIX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4775792860
|
|
MANRAJ MEENA
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100411202579300/1192
(मेवदाकला)
|
2721004112NRG24030720230594828
|
04/07/2023
|
neha
|
2721004112WL009340
|
neha
|
00045
|
BARB0KEKRIX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4775792820
|
|
NEHA SHARMA
|
BANK OF BARODA(606985)
|
|
14
|
KEKRI
|
RJ-272100411202579300/1193
(मेवदाकला)
|
2721004112NRG24030720230594036
|
04/07/2023
|
KAILASHI
|
2721004112WL009330
|
KAILASHI
|
00045
|
BARB0KEKRIX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4775792808
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KEKRI
|
RJ-272100411202579300/1221
(मेवदाकला)
|
2721004112NRG24030720230594830
|
04/07/2023
|
ASHOK
|
2721004112WL009340
|
ASHOK
|
00045
|
BARB0KEKRIX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4775792861
|
|
ASHOK KUMAR SONI
|
BANK OF BARODA(606985)
|
|
16
|
KEKRI
|
RJ-272100411202579300/1320
(मेवदाकला)
|
2721004112NRG24030720230594048
|
04/07/2023
|
SONA DEVI
|
2721004112WL009332
|
SONA DEVI
|
00045
|
BARB0KEKRIX
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4775792864
|
|
MISS SONA REGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEKRI
|
RJ-272100411202579300/1340
(मेवदाकला)
|
2721004112NRG24030720230594037
|
04/07/2023
|
rekha
|
2721004112WL009330
|
rekha
|
00045
|
BARB0KEKRIX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4775792807
|
|
REKHA KUMARI DO SHANKER LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KEKRI
|
RJ-272100411202579300/1375
(मेवदाकला)
|
2721004112NRG24030720230594746
|
04/07/2023
|
Mahaveer
|
2721004112WL009339
|
Mahaveer
|
00045
|
BARB0KEKRIX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4775792806
|
|
MAHAVEER MEGHWANSHI S/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KEKRI
|
RJ-272100411202579300/1378
(मेवदाकला)
|
2721004112NRG24030720230593700
|
04/07/2023
|
Canchal
|
2721004112WL009327
|
Canchal
|
00045
|
BARB0KEKRIX
|
1161
|
1161
|
Processed
|
24/08/2023
|
|
4775792822
|
|
CHANCHAL MEGHWNSHI
|
BANK OF BARODA(606985)
|
|
20
|
KEKRI
|
RJ-272100411202579300/1450
(मेवदाकला)
|
2721004112NRG24030720230594834
|
04/07/2023
|
Shikha
|
2721004112WL009340
|
Shikha
|
00045
|
BARB0KEKRIX
|
2068
|
2068
|
Processed
|
23/08/2023
|
|
4775792824
|
|
Mrs. SHIKHA MAHESH SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KEKRI
|
RJ-272100411202579300/1475
(मेवदाकला)
|
2721004112NRG24030720230594751
|
04/07/2023
|
MANEESH KUMAR MEENA
|
2721004112WL009339
|
MANEESH KUMAR MEENA
|
00045
|
BARB0KEKRIX
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4775792816
|
|
MR MANEESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEKRI
|
RJ-272100411202579300/1475
(मेवदाकला)
|
2721004112NRG24030720230594752
|
04/07/2023
|
NORTI MEENA
|
2721004112WL009339
|
NORTI MEENA
|
00045
|
BARB0KEKRIX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4775792826
|
|
Norti Meena
|
BANK OF BARODA(606985)
|
|
23
|
KEKRI
|
RJ-272100411202579300/158
(मेवदाकला)
|
2721004112NRG24030720230594754
|
04/07/2023
|
heera
|
2721004112WL009339
|
heera
|
00045
|
BARB0KEKRIX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4775792869
|
|
HIRA DEVI MEENA
|
BANK OF BARODA(606985)
|
|
24
|
KEKRI
|
RJ-272100411202579300/256
(मेवदाकला)
|
2721004112NRG24030720230594766
|
04/07/2023
|
kalaschand
|
2721004112WL009339
|
kalaschand
|
00045
|
BARB0KEKRIX
|
405
|
405
|
Processed
|
24/08/2023
|
|
4775792817
|
|
Kailash Meena
|
BANK OF BARODA(606985)
|
|
25
|
KEKRI
|
RJ-272100411202579300/301
(मेवदाकला)
|
2721004112NRG24030720230594773
|
04/07/2023
|
bhuri
|
2721004112WL009339
|
bhuri
|
00045
|
BARB0KEKRIX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4775792856
|
|
BHURI DEVI MALI
|
BANK OF BARODA(606985)
|
|
26
|
KEKRI
|
RJ-272100411202579300/301
(मेवदाकला)
|
2721004112NRG24030720230594774
|
04/07/2023
|
Gopal mali
|
2721004112WL009339
|
Gopal mali
|
00045
|
BARB0KEKRIX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4775792819
|
|
RAMGOPAL MALI
|
BANK OF BARODA(606985)
|
|
27
|
KEKRI
|
RJ-272100411202579300/309
(मेवदाकला)
|
2721004112NRG24030720230593729
|
04/07/2023
|
puspa
|
2721004112WL009327
|
puspa
|
00045
|
BARB0KEKRIX
|
1161
|
1161
|
Processed
|
24/08/2023
|
|
4775792862
|
|
PUSHPA W O RAMKARAN
|
BANK OF BARODA(606985)
|
|
28
|
KEKRI
|
RJ-272100411202579300/309
(मेवदाकला)
|
2721004112NRG24030720230593728
|
04/07/2023
|
ramkaran
|
2721004112WL009327
|
ramkaran
|
00045
|
BARB0KEKRIX
|
1161
|
1161
|
Processed
|
24/08/2023
|
|
4775792868
|
|
RAMKARAN MEENA SO SUKHA MEENA
|
BANK OF BARODA(606985)
|
|
29
|
KEKRI
|
RJ-272100411202579300/328
(मेवदाकला)
|
2721004112NRG24030720230594038
|
04/07/2023
|
mgdu
|
2721004112WL009330
|
mgdu
|
00045
|
BARB0KEKRIX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4775792854
|
|
MAGADU DEVI
|
BANK OF BARODA(606985)
|
|
30
|
KEKRI
|
RJ-272100411202579300/344
(मेवदाकला)
|
2721004112NRG24030720230594836
|
04/07/2023
|
shimla
|
2721004112WL009340
|
shimla
|
00045
|
BARB0KEKRIX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4775792809
|
|
SHIMLA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
KEKRI
|
RJ-272100411202579300/344
(मेवदाकला)
|
2721004112NRG24030720230594837
|
04/07/2023
|
shytanarayan sen
|
2721004112WL009340
|
shytanarayan sen
|
00045
|
BARB0KEKRIX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4775792865
|
|
SATYANARAYAN SAIN S/O RAM GOPA
|
BANK OF BARODA(606985)
|
|
32
|
KEKRI
|
RJ-272100411202579300/414
(मेवदाकला)
|
2721004112NRG24030720230594779
|
04/07/2023
|
rada
|
2721004112WL009339
|
rada
|
00045
|
BARB0KEKRIX
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4775792810
|
|
RADHA BAIRWA
|
BANK OF BARODA(606985)
|
|
33
|
KEKRI
|
RJ-272100411202579300/452
(मेवदाकला)
|
2721004112NRG24030720230594839
|
04/07/2023
|
Mahaveer Sunar
|
2721004112WL009340
|
Mahaveer Sunar
|
00045
|
BARB0KEKRIX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4775792805
|
|
MAHAVEER PRASAD SONI SOSHRAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
KEKRI
|
RJ-272100411202579300/515
(मेवदाकला)
|
2721004112NRG24030720230593751
|
04/07/2023
|
ramesvri
|
2721004112WL009327
|
ramesvri
|
00045
|
BARB0KEKRIX
|
1161
|
1161
|
Processed
|
24/08/2023
|
|
4775792851
|
|
RAMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
KEKRI
|
RJ-272100411202579300/651
(मेवदाकला)
|
2721004112NRG24030720230594842
|
04/07/2023
|
rukam
|
2721004112WL009340
|
rukam
|
00045
|
BARB0KEKRIX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4775792818
|
|
RUKMA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
KEKRI
|
RJ-272100411202579300/652
(मेवदाकला)
|
2721004112NRG24030720230594054
|
04/07/2023
|
sugna
|
2721004112WL009332
|
sugna
|
00045
|
BARB0KEKRIX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4775792812
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
KEKRI
|
RJ-272100411202579300/700
(मेवदाकला)
|
2721004112NRG24030720230594843
|
04/07/2023
|
ramdev
|
2721004112WL009340
|
ramdev
|
00045
|
BARB0KEKRIX
|
2068
|
2068
|
Processed
|
23/08/2023
|
|
4775792866
|
|
RAMDEV S/O HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KEKRI
|
RJ-272100411202579300/769
(मेवदाकला)
|
2721004112NRG24030720230593775
|
04/07/2023
|
kalu ram
|
2721004112WL009327
|
kalu ram
|
00045
|
BARB0KEKRIX
|
1161
|
1161
|
Processed
|
24/08/2023
|
|
4775792815
|
|
KALU BAIRWA SO CHOGA BAIRWA
|
BANK OF BARODA(606985)
|
|
39
|
KEKRI
|
RJ-272100411202579300/774
(मेवदाकला)
|
2721004112NRG24030720230594844
|
04/07/2023
|
prem
|
2721004112WL009340
|
prem
|
00045
|
BARB0KEKRIX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4775792863
|
|
PREM DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
40
|
KEKRI
|
RJ-272100411202579300/804
(मेवदाकला)
|
2721004112NRG24030720230594845
|
04/07/2023
|
Dev Devi
|
2721004112WL009340
|
Dev Devi
|
00045
|
BARB0KEKRIX
|
2068
|
2068
|
Processed
|
23/08/2023
|
|
4775792849
|
|
Mrs. DEV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KEKRI
|
RJ-272100411202579300/807
(मेवदाकला)
|
2721004112NRG24030720230593781
|
04/07/2023
|
ganpat
|
2721004112WL009327
|
ganpat
|
00045
|
BARB0KEKRIX
|
1161
|
1161
|
Processed
|
24/08/2023
|
|
4775792857
|
|
GANPAT LAL SO UGMA PRJAPAT
|
BANK OF BARODA(606985)
|
|
42
|
KEKRI
|
RJ-272100411202579300/807
(मेवदाकला)
|
2721004112NRG24030720230593780
|
04/07/2023
|
santra
|
2721004112WL009327
|
santra
|
00045
|
BARB0KEKRIX
|
1161
|
1161
|
Processed
|
24/08/2023
|
|
4775792853
|
|
SANTARA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
KEKRI
|
RJ-272100411202579300/82
(मेवदाकला)
|
2721004112NRG24030720230594809
|
04/07/2023
|
sohani
|
2721004112WL009339
|
sohani
|
00045
|
BARB0KEKRIX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4775792852
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
KEKRI
|
RJ-272100411202579300/880
(मेवदाकला)
|
2721004112NRG24030720230594815
|
04/07/2023
|
RATAN
|
2721004112WL009339
|
RATAN
|
00045
|
BARB0KEKRIX
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4775792858
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
45
|
KEKRI
|
RJ-272100411202579300/90
(मेवदाकला)
|
2721004112NRG24030720230594818
|
04/07/2023
|
heera
|
2721004112WL009339
|
heera
|
00045
|
BARB0KEKRIX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4775792870
|
|
Heera Devi
|
BANK OF BARODA(606985)
|
|
46
|
KEKRI
|
RJ-272100411202579300/949
(मेवदाकला)
|
2721004112NRG24030720230593795
|
04/07/2023
|
lalita
|
2721004112WL009327
|
lalita
|
00045
|
BARB0KEKRIX
|
1161
|
1161
|
Processed
|
24/08/2023
|
|
4775792814
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
KEKRI
|
RJ-272100411202579301/1490
(मेवदाकला)
|
2721004112NRG24030720230594848
|
04/07/2023
|
ANITA
|
2721004112WL009340
|
ANITA
|
00045
|
BARB0KEKRIX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4775792828
|
|
ANITA D/O KAILASH CHANDRA NATHAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79542
|
79542
|
|
|
|
|
|
|
|
|
48
|
KEKRI
|
RJ-272100411202579300/505
(मेवदाकला)
|
2721004112NRG24030720230594789
|
04/07/2023
|
laduram
|
2721004112WL009339
|
laduram
|
00152
|
HDFC0002366
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4775792829
|
|
LADU RAM JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
49
|
KEKRI
|
RJ-272100411202579300/1101
(मेवदाकला)
|
2721004112NRG24030720230594723
|
04/07/2023
|
kaluram jat
|
2721004112WL009339
|
kaluram jat
|
00354
|
PUNB0688200
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4775792867
|
|
KALU RAM JAT SO KISHANLAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KEKRI
|
RJ-272100411202579300/1164
(मेवदाकला)
|
2721004112NRG24030720230594045
|
04/07/2023
|
satyanarayan
|
2721004112WL009332
|
satyanarayan
|
00354
|
PUNB0688200
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4775792844
|
|
SATYANARAYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KEKRI
|
RJ-272100411202579300/1450
(मेवदाकला)
|
2721004112NRG24030720230594833
|
04/07/2023
|
Shree ram
|
2721004112WL009340
|
Shree ram
|
00354
|
PUNB0688200
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4775792842
|
|
SHRI RAM UPADHYAY
|
BANK OF BARODA(606985)
|
|
52
|
KEKRI
|
RJ-272100411202579300/652
(मेवदाकला)
|
2721004112NRG24030720230594053
|
04/07/2023
|
bhagchand
|
2721004112WL009332
|
bhagchand
|
00354
|
PUNB0688200
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4775792846
|
|
BHAG CHAND REGAR S/O POKHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KEKRI
|
RJ-272100411202579300/817
(मेवदाकला)
|
2721004112NRG24030720230594808
|
04/07/2023
|
ramful mali
|
2721004112WL009339
|
ramful mali
|
00354
|
PUNB0688200
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4775792843
|
|
RAMPHUL MALI S/O KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10183
|
10183
|
|
|
|
|
|
|
|
|
54
|
KEKRI
|
RJ-272100411202579300/1035
(मेवदाकला)
|
2721004112NRG24030720230594823
|
04/07/2023
|
Mahendra regar
|
2721004112WL009340
|
Mahendra regar
|
00415
|
SBIN0003628
|
2068
|
2068
|
Processed
|
23/08/2023
|
|
4775792847
|
|
MR MAHENDRA KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEKRI
|
RJ-272100411202579300/1176
(मेवदाकला)
|
2721004112NRG24030720230594727
|
04/07/2023
|
PRADHAN
|
2721004112WL009339
|
PRADHAN
|
00415
|
SBIN0003628
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4775792833
|
|
MR PRADHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEKRI
|
RJ-272100411202579300/1426
(मेवदाकला)
|
2721004112NRG24030720230594748
|
04/07/2023
|
bhagchand
|
2721004112WL009339
|
bhagchand
|
00415
|
SBIN0003628
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4775792839
|
|
BHAGCHAND JANGID
|
HDFC BANK LTD(607152)
|
|
57
|
KEKRI
|
RJ-272100411202579300/591
(मेवदाकला)
|
2721004112NRG24030720230594797
|
04/07/2023
|
chanta
|
2721004112WL009339
|
chanta
|
00415
|
SBIN0003628
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4775792832
|
|
MRS CHANTA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEKRI
|
RJ-272100411202579300/60
(मेवदाकला)
|
2721004112NRG24030720230594798
|
04/07/2023
|
santra
|
2721004112WL009339
|
santra
|
00415
|
SBIN0003628
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4775792848
|
|
Santra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8413
|
8413
|
|
|
|
|
|
|
|
|
59
|
KEKRI
|
RJ-272100411202579301/1490
(मेवदाकला)
|
2721004112NRG24030720230594847
|
04/07/2023
|
DEEPAK SINGH CHANDAWAT
|
2721004112WL009340
|
DEEPAK SINGH CHANDAWAT
|
00415
|
SBIN0031108
|
2068
|
2068
|
Processed
|
23/08/2023
|
|
4775792840
|
|
MR DEEPAK SINGH CHANDAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
60
|
KEKRI
|
RJ-272100411202579300/1244
(मेवदाकला)
|
2721004112NRG24030720230594832
|
04/07/2023
|
LALI
|
2721004112WL009340
|
LALI
|
00415
|
SBIN0061294
|
2068
|
2068
|
Processed
|
23/08/2023
|
|
4775792841
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
61
|
KEKRI
|
RJ-272100411202579300/26
(मेवदाकला)
|
2721004112NRG24030720230594835
|
04/07/2023
|
hansraj Jat
|
2721004112WL009340
|
hansraj Jat
|
00462
|
UCBA0002456
|
2068
|
2068
|
Processed
|
23/08/2023
|
|
4775792831
|
|
HANSRAJ JAT SO POLU RAM JAT
|
UCO BANK(607066)
|
|
62
|
KEKRI
|
RJ-272100411202579300/487
(मेवदाकला)
|
2721004112NRG24030720230594840
|
04/07/2023
|
ramgopal
|
2721004112WL009340
|
ramgopal
|
00462
|
UCBA0002456
|
2068
|
2068
|
Processed
|
23/08/2023
|
|
4775792830
|
|
GOPAL JAT S/O HEERA LAL JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
63
|
KEKRI
|
RJ-272100411202579300/1162
(मेवदाकला)
|
2721004112NRG24030720230594826
|
04/07/2023
|
beena
|
2721004112WL009340
|
beena
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4775792835
|
|
BEENA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KEKRI
|
RJ-272100411202579300/1164
(मेवदाकला)
|
2721004112NRG24030720230594046
|
04/07/2023
|
shimla
|
2721004112WL009332
|
shimla
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4775792838
|
|
MRS SHIMLA REGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEKRI
|
RJ-272100411202579300/1320
(मेवदाकला)
|
2721004112NRG24030720230594047
|
04/07/2023
|
savrlal
|
2721004112WL009332
|
savrlal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4775792836
|
|
Mr. SANWAR LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KEKRI
|
RJ-272100411202579300/330
(मेवदाकला)
|
2721004112NRG24030720230594039
|
04/07/2023
|
badam
|
2721004112WL009330
|
badam
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4775792834
|
|
BADAM DEVI WO HEERA LAL BALAI
|
BANK OF BARODA(606985)
|
|
67
|
KEKRI
|
RJ-272100411202579300/487
(मेवदाकला)
|
2721004112NRG24030720230594841
|
04/07/2023
|
Meera Devi Jat
|
2721004112WL009340
|
Meera Devi Jat
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4775792837
|
|
MEERA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11716
|
11716
|
|
|
|
|
|
|
|
|
68
|
KEKRI
|
RJ-272100411202579300/1128
(मेवदाकला)
|
2721004112NRG24030720230593684
|
04/07/2023
|
amba lal
|
2721004112WL009327
|
amba lal
|
00666
|
IDFB0042184
|
1161
|
1161
|
Processed
|
24/08/2023
|
|
4775792827
|
|
AMBA LAL SO RAM NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122570
|
122570
|
|
|
|
|
|
|
|