|
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-272100410702582600/2397
(कादेडा)
|
2721004107NRG23140520232757774
|
18/05/2023
|
Afsana
|
2721004WL0057872
|
Afsana
|
00032
|
UTIB0000356
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820632780
|
|
Afsana
|
()
|
|
2
|
KEKRI
|
RJ-272100410702582600/2397
(कादेडा)
|
2721004107NRG23140520232757773
|
18/05/2023
|
Afsana
|
2721004WL0057872
|
Afsana
|
00032
|
UTIB0000356
|
1872
|
1872
|
Processed
|
24/05/2023
|
|
1820632781
|
|
Afsana
|
()
|
|
3
|
KEKRI
|
RJ-272100410702582600/2397
(कादेडा)
|
2721004107NRG23140520232757772
|
18/05/2023
|
Afsana
|
2721004WL0057872
|
Afsana
|
00032
|
UTIB0000356
|
2080
|
2080
|
Processed
|
24/05/2023
|
|
1820632779
|
|
Afsana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5602
|
5602
|
|
|
|
|
|
|
|
|
4
|
KEKRI
|
RJ-272100412602577400/2454
(जुनिया)
|
2721004126NRG23130420232756477
|
18/05/2023
|
ramroop regar
|
2721004WL0057576
|
ramroop regar
|
00045
|
BARB0JOONIY
|
1539
|
1539
|
Processed
|
24/05/2023
|
|
1820632802
|
|
ramroop regar
|
()
|
|
5
|
KEKRI
|
RJ-272100412602577400/700
(जुनिया)
|
2721004126NRG23130420232756478
|
18/05/2023
|
bhavni
|
2721004WL0057576
|
bhavni
|
00045
|
BARB0JOONIY
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1820632737
|
|
bhavni
|
()
|
|
6
|
KEKRI
|
RJ-272100412602577401/125
(जुनिया)
|
2721004131NRG23120520232757599
|
18/05/2023
|
durga devi
|
2721004WL0057826
|
durga devi
|
00045
|
BARB0JOONIY
|
2772
|
2772
|
Processed
|
24/05/2023
|
|
1820632736
|
|
durga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6061
|
6061
|
|
|
|
|
|
|
|
|
7
|
KEKRI
|
RJ-272100410302582000/1391
(खवास)
|
2721004103NRG23150520232757781
|
18/05/2023
|
ramraj
|
2721004WL0057875
|
ramraj
|
00045
|
BARB0KEKRIX
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1820632801
|
|
ramraj
|
()
|
|
8
|
KEKRI
|
RJ-272100410702582500/3327
(कादेडा)
|
2721004107NRG23100520232757477
|
18/05/2023
|
Visnu
|
2721004WL0057787
|
Visnu
|
00045
|
BARB0KEKRIX
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1820632743
|
|
Visnu
|
()
|
|
9
|
KEKRI
|
RJ-272100410702582600/2184
(कादेडा)
|
2721004107NRG23100520232757456
|
18/05/2023
|
BADRI
|
2721004WL0057787
|
BADRI
|
00045
|
BARB0KEKRIX
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820632744
|
|
BADRI
|
()
|
|
10
|
KEKRI
|
RJ-272100410702582600/3346
(कादेडा)
|
2721004107NRG23100520232757466
|
18/05/2023
|
Shkar
|
2721004WL0057787
|
Shkar
|
00045
|
BARB0KEKRIX
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820632739
|
|
Shkar
|
()
|
|
11
|
KEKRI
|
RJ-272100411602580500/91
(भराई)
|
2721004135NRG23110520232757544
|
18/05/2023
|
meera
|
2721004WL0057807
|
meera
|
00045
|
BARB0KEKRIX
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1820632742
|
|
meera
|
()
|
|
12
|
KEKRI
|
RJ-272100412002580600/328
(सरसडी)
|
2721004135NRG23110520232757545
|
18/05/2023
|
Prahalad Bariwa
|
2721004WL0057807
|
Prahalad Bariwa
|
00045
|
BARB0KEKRIX
|
1386
|
1386
|
Processed
|
24/05/2023
|
|
1820632810
|
|
Prahalad Bariwa
|
()
|
|
13
|
KEKRI
|
RJ-272100412002580600/61
(सरसडी)
|
2721004135NRG23110520232757546
|
18/05/2023
|
ramdave
|
2721004WL0057807
|
ramdave
|
00045
|
BARB0KEKRIX
|
155
|
155
|
Rejected
|
24/05/2023
|
|
1820632738
|
Account closed
|
|
|
|
14
|
KEKRI
|
RJ-272100412602577400/144
(जुनिया)
|
2721004126NRG23130420232756476
|
18/05/2023
|
RODU KEER
|
2721004WL0057576
|
RODU KEER
|
00045
|
BARB0KEKRIX
|
148
|
148
|
Rejected
|
24/05/2023
|
|
1820632799
|
Account closed
|
|
|
|
15
|
KEKRI
|
RJ-272100412602577400/144
(जुनिया)
|
2721004126NRG23130420232756475
|
18/05/2023
|
RODU KEER
|
2721004WL0057576
|
RODU KEER
|
00045
|
BARB0KEKRIX
|
755
|
755
|
Rejected
|
24/05/2023
|
|
1820632800
|
Account closed
|
|
|
|
16
|
KEKRI
|
RJ-272100413102577900/284
(लसाडिया)
|
2721004131NRG23080420232754254
|
18/05/2023
|
kalyan
|
2721004WL0057406
|
kalyan
|
00045
|
BARB0KEKRIX
|
231
|
231
|
Processed
|
24/05/2023
|
|
1820632741
|
|
kalyan
|
()
|
|
17
|
KEKRI
|
RJ-272100413102577900/376
(लसाडिया)
|
2721004131NRG23080420232754255
|
18/05/2023
|
MANGAL CHAND DHOBI
|
2721004WL0057406
|
MANGAL CHAND DHOBI
|
00045
|
BARB0KEKRIX
|
2106
|
2106
|
Processed
|
24/05/2023
|
|
1820632740
|
|
MANGAL CHAND DHOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
18
|
KEKRI
|
RJ-272100410702582500/3324
(कादेडा)
|
2721004107NRG23100520232757474
|
18/05/2023
|
Naryan
|
2721004WL0057787
|
Naryan
|
00045
|
BARB0PHOOLI
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1820632745
|
|
Naryan
|
()
|
|
19
|
KEKRI
|
RJ-272100410702582500/3331
(कादेडा)
|
2721004107NRG23100520232757480
|
18/05/2023
|
Govind
|
2721004WL0057787
|
Govind
|
00045
|
BARB0PHOOLI
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820632797
|
|
Govind
|
()
|
|
20
|
KEKRI
|
RJ-272100410702582500/3331
(कादेडा)
|
2721004107NRG23100520232757481
|
18/05/2023
|
Paki
|
2721004WL0057787
|
Paki
|
00045
|
BARB0PHOOLI
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820632795
|
|
Paki
|
()
|
|
21
|
KEKRI
|
RJ-272100410702582500/3332
(कादेडा)
|
2721004107NRG23100520232757482
|
18/05/2023
|
Sakar
|
2721004WL0057787
|
Sakar
|
00045
|
BARB0PHOOLI
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820632798
|
|
Sakar
|
()
|
|
22
|
KEKRI
|
RJ-272100410702582500/3332
(कादेडा)
|
2721004107NRG23120520232757653
|
18/05/2023
|
Sugna
|
2721004WL0057842
|
Sugna
|
00045
|
BARB0PHOOLI
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820632746
|
|
Sugna
|
()
|
|
23
|
KEKRI
|
RJ-272100410702582600/3341
(कादेडा)
|
2721004107NRG23100520232757463
|
18/05/2023
|
gaytree devi
|
2721004WL0057787
|
gaytree devi
|
00045
|
BARB0PHOOLI
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1820632796
|
|
gaytree devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8185
|
8185
|
|
|
|
|
|
|
|
|
24
|
KEKRI
|
RJ-272100410702582500/3324
(कादेडा)
|
2721004107NRG23100520232757475
|
18/05/2023
|
Rajna
|
2721004WL0057787
|
Rajna
|
00045
|
BARB0SHABHI
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1820632747
|
|
Rajna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
25
|
KEKRI
|
RJ-272100102702574700/324
(अजगरा)
|
2721001027NRG23120520232757622
|
18/05/2023
|
BRAJMOHAN
|
2721001WL0057841
|
BRAJMOHAN
|
00168
|
ICIC0006836
|
1467
|
1467
|
Processed
|
24/05/2023
|
|
1820632794
|
|
BRAJMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
26
|
KEKRI
|
RJ-272100410702582600/3351
(कादेडा)
|
2721004107NRG23100520232757468
|
18/05/2023
|
kiran
|
2721004WL0057787
|
kiran
|
00354
|
PUNB0688200
|
1435
|
1435
|
Processed
|
24/05/2023
|
|
1820632748
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
27
|
KEKRI
|
RJ-272100410702582500/3326
(कादेडा)
|
2721004107NRG23100520232757476
|
18/05/2023
|
Santa
|
2721004WL0057787
|
Santa
|
00415
|
SBIN0007701
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1820632772
|
|
MRS SANTA KUMARI MEENA
|
()
|
|
28
|
KEKRI
|
RJ-272100410702582500/385
(कादेडा)
|
2721004107NRG23120520232757655
|
18/05/2023
|
vishal
|
2721004WL0057842
|
vishal
|
00415
|
SBIN0007701
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820632751
|
|
MRS SAMPAT DEVI SHARMA
|
()
|
|
29
|
KEKRI
|
RJ-272100410702582600/1139
(कादेडा)
|
2721004107NRG23120520232757640
|
18/05/2023
|
radha
|
2721004WL0057842
|
radha
|
00415
|
SBIN0007701
|
1776
|
1776
|
Processed
|
24/05/2023
|
|
1820632752
|
|
MR SATYANARAYAN MALI
|
()
|
|
30
|
KEKRI
|
RJ-272100410702582600/1192
(कादेडा)
|
2721004107NRG23100520232757483
|
18/05/2023
|
Payal
|
2721004WL0057787
|
Payal
|
00415
|
SBIN0007701
|
633
|
633
|
Processed
|
24/05/2023
|
|
1820632769
|
|
MR ARUN PATIDAR
|
()
|
|
31
|
KEKRI
|
RJ-272100410702582600/1354
(कादेडा)
|
2721004107NRG23100520232757447
|
18/05/2023
|
sakil
|
2721004WL0057787
|
sakil
|
00415
|
SBIN0007701
|
540
|
540
|
Rejected
|
24/05/2023
|
|
1820632749
|
No Such Account
|
|
|
|
32
|
KEKRI
|
RJ-272100410702582600/1377
(कादेडा)
|
2721004107NRG23100520232757448
|
18/05/2023
|
Chuti
|
2721004WL0057787
|
Chuti
|
00415
|
SBIN0007701
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1820632756
|
|
MRS CHHOTI DEVI NAYAK WO GHEESALAL NAYAK
|
()
|
|
33
|
KEKRI
|
RJ-272100410702582600/1518
(कादेडा)
|
2721004107NRG23100520232757449
|
18/05/2023
|
badam
|
2721004WL0057787
|
badam
|
00415
|
SBIN0007701
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820632809
|
|
MR RAM PAL KUMHAR
|
()
|
|
34
|
KEKRI
|
RJ-272100410702582600/1616
(कादेडा)
|
2721004107NRG23120520232757646
|
18/05/2023
|
Choti
|
2721004WL0057842
|
Choti
|
00415
|
SBIN0007701
|
160
|
160
|
Processed
|
24/05/2023
|
|
1820632792
|
|
MR MAHAVEER PRASAD REGAR
|
()
|
|
35
|
KEKRI
|
RJ-272100410702582600/1616
(कादेडा)
|
2721004107NRG23120520232757647
|
18/05/2023
|
Choti
|
2721004WL0057842
|
Choti
|
00415
|
SBIN0007701
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820632791
|
|
MR MAHAVEER PRASAD REGAR
|
()
|
|
36
|
KEKRI
|
RJ-272100410702582600/1616
(कादेडा)
|
2721004107NRG23120520232757648
|
18/05/2023
|
Choti
|
2721004WL0057842
|
Choti
|
00415
|
SBIN0007701
|
1963
|
1963
|
Processed
|
24/05/2023
|
|
1820632790
|
|
MR MAHAVEER PRASAD REGAR
|
()
|
|
37
|
KEKRI
|
RJ-272100410702582600/1670
(कादेडा)
|
2721004107NRG23100520232757450
|
18/05/2023
|
ganga
|
2721004WL0057787
|
ganga
|
00415
|
SBIN0007701
|
1640
|
1640
|
Processed
|
24/05/2023
|
|
1820632789
|
|
MRS GANGA DEVI REGAR
|
()
|
|
38
|
KEKRI
|
RJ-272100410702582600/1732
(कादेडा)
|
2721004107NRG23100520232757451
|
18/05/2023
|
aasha
|
2721004WL0057787
|
aasha
|
00415
|
SBIN0007701
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1820632788
|
|
MRS ASHA DEVI REGAR
|
()
|
|
39
|
KEKRI
|
RJ-272100410702582600/1761
(कादेडा)
|
2721004107NRG23120520232757649
|
18/05/2023
|
bhru
|
2721004WL0057842
|
bhru
|
00415
|
SBIN0007701
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820632750
|
|
MR BHAIRU LAL HARIJAN
|
()
|
|
40
|
KEKRI
|
RJ-272100410702582600/1764
(कादेडा)
|
2721004107NRG23100520232757452
|
18/05/2023
|
gani
|
2721004WL0057787
|
gani
|
00415
|
SBIN0007701
|
1152
|
1152
|
Processed
|
24/05/2023
|
|
1820632787
|
|
MRS GHANI DEVI HARIJAN
|
()
|
|
41
|
KEKRI
|
RJ-272100410702582600/1773
(कादेडा)
|
2721004107NRG23100520232757453
|
18/05/2023
|
sita harijan
|
2721004WL0057787
|
sita harijan
|
00415
|
SBIN0007701
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1820632793
|
|
MRS SITA DEVI HARIJAN
|
()
|
|
42
|
KEKRI
|
RJ-272100410702582600/2068
(कादेडा)
|
2721004107NRG23100520232757455
|
18/05/2023
|
radha
|
2721004WL0057787
|
radha
|
00415
|
SBIN0007701
|
612
|
612
|
Processed
|
24/05/2023
|
|
1820632771
|
|
MISS SHIVANI MALI
|
()
|
|
43
|
KEKRI
|
RJ-272100410702582600/2691
(कादेडा)
|
2721004107NRG23100520232757457
|
18/05/2023
|
LEKHRAJ MALI
|
2721004WL0057787
|
LEKHRAJ MALI
|
00415
|
SBIN0007701
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1820632766
|
|
MR LEKHRAJ MALI
|
()
|
|
44
|
KEKRI
|
RJ-272100410702582600/2995
(कादेडा)
|
2721004107NRG23100520232757459
|
18/05/2023
|
Raj
|
2721004WL0057787
|
Raj
|
00415
|
SBIN0007701
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820632754
|
|
MR RAJENDRA PRASAD KHATEEK
|
()
|
|
45
|
KEKRI
|
RJ-272100410702582600/3335
(कादेडा)
|
2721004107NRG23100520232757461
|
18/05/2023
|
Mukas
|
2721004WL0057787
|
Mukas
|
00415
|
SBIN0007701
|
844
|
844
|
Rejected
|
24/05/2023
|
|
1820632765
|
No Such Account
|
|
|
|
46
|
KEKRI
|
RJ-272100410702582600/3336
(कादेडा)
|
2721004107NRG23100520232757462
|
18/05/2023
|
Ram
|
2721004WL0057787
|
Ram
|
00415
|
SBIN0007701
|
844
|
844
|
Processed
|
24/05/2023
|
|
1820632774
|
|
MR RAM RAJ MALI
|
()
|
|
47
|
KEKRI
|
RJ-272100410702582600/3345
(कादेडा)
|
2721004107NRG23100520232757465
|
18/05/2023
|
bhanwar lal
|
2721004WL0057787
|
bhanwar lal
|
00415
|
SBIN0007701
|
1456
|
1456
|
Processed
|
24/05/2023
|
|
1820632770
|
|
MR BHANWAR LAL NAYAK
|
()
|
|
48
|
KEKRI
|
RJ-272100410702582600/3351
(कादेडा)
|
2721004107NRG23100520232757467
|
18/05/2023
|
lokesh
|
2721004WL0057787
|
lokesh
|
00415
|
SBIN0007701
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820632767
|
|
MR LOKESH REGAR
|
()
|
|
49
|
KEKRI
|
RJ-272100410702582600/3352
(कादेडा)
|
2721004107NRG23100520232757469
|
18/05/2023
|
Lakraj
|
2721004WL0057787
|
Lakraj
|
00415
|
SBIN0007701
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1820632758
|
|
MS LEKHARAJ NAYAK
|
()
|
|
50
|
KEKRI
|
RJ-272100410702582600/772
(कादेडा)
|
2721004107NRG23100520232757471
|
18/05/2023
|
Lila
|
2721004WL0057787
|
Lila
|
00415
|
SBIN0007701
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820632768
|
|
MRS LILA DEVI SHARMA
|
()
|
|
51
|
KEKRI
|
RJ-272100410702582600/781-A
(कादेडा)
|
2721004107NRG23100520232757473
|
18/05/2023
|
Heema
|
2721004WL0057787
|
Heema
|
00415
|
SBIN0007701
|
1664
|
1664
|
Processed
|
24/05/2023
|
|
1820632755
|
|
MISS HEMA SHARMA
|
()
|
|
52
|
KEKRI
|
RJ-272100410702582600/781-A
(कादेडा)
|
2721004107NRG23100520232757472
|
18/05/2023
|
Kamla
|
2721004WL0057787
|
Kamla
|
00415
|
SBIN0007701
|
1664
|
1664
|
Processed
|
24/05/2023
|
|
1820632773
|
|
MR KAMLA SHANKAR SHARMA
|
()
|
|
53
|
KEKRI
|
RJ-272100410702582600/798
(कादेडा)
|
2721004107NRG23120520232757641
|
18/05/2023
|
bali
|
2721004WL0057842
|
bali
|
00415
|
SBIN0007701
|
840
|
840
|
Processed
|
24/05/2023
|
|
1820632759
|
|
MRS KAMLA DEVI MALI
|
()
|
|
54
|
KEKRI
|
RJ-272100410702582700/436
(कादेडा)
|
2721004107NRG23120520232757642
|
18/05/2023
|
sonya
|
2721004WL0057842
|
sonya
|
00415
|
SBIN0007701
|
142
|
142
|
Processed
|
24/05/2023
|
|
1820632753
|
|
MR RAMDHAN GUJAR
|
()
|
|
55
|
KEKRI
|
RJ-272100410702582700/472
(कादेडा)
|
2721004107NRG23120520232757643
|
18/05/2023
|
bhvar
|
2721004WL0057842
|
bhvar
|
00415
|
SBIN0007701
|
1562
|
1562
|
Processed
|
24/05/2023
|
|
1820632757
|
|
MRS AMRI DEVI BAGRIYA
|
()
|
|
56
|
KEKRI
|
RJ-272100410702582700/481
(कादेडा)
|
2721004107NRG23120520232757644
|
18/05/2023
|
sumitra
|
2721004WL0057842
|
sumitra
|
00415
|
SBIN0007701
|
1480
|
1480
|
Processed
|
24/05/2023
|
|
1820632786
|
|
MR KALU GURJAR
|
()
|
|
57
|
KEKRI
|
RJ-272100410702582700/481
(कादेडा)
|
2721004107NRG23120520232757645
|
18/05/2023
|
sumitra
|
2721004WL0057842
|
sumitra
|
00415
|
SBIN0007701
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820632785
|
|
MR KALU GURJAR
|
()
|
|
58
|
KEKRI
|
RJ-272100411502582300/127
(भीमडावास)
|
2721004115NRG23130520232757730
|
18/05/2023
|
banna
|
2721004WL0057863
|
banna
|
00415
|
SBIN0007701
|
144
|
144
|
Processed
|
24/05/2023
|
|
1820632764
|
|
MR RAMPRASAD GURJAR
|
()
|
|
59
|
KEKRI
|
RJ-272100411502582400/250
(भीमडावास)
|
2721004115NRG23130520232757732
|
18/05/2023
|
kasar
|
2721004WL0057863
|
kasar
|
00415
|
SBIN0007701
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820632808
|
|
MRS KESAR JAT
|
()
|
|
60
|
KEKRI
|
RJ-272100411502582400/292
(भीमडावास)
|
2721004115NRG23130520232757733
|
18/05/2023
|
badam devi
|
2721004WL0057863
|
badam devi
|
00415
|
SBIN0007701
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1820632761
|
|
MRS BADAM DEVI
|
()
|
|
61
|
KEKRI
|
RJ-272100411502582400/31
(भीमडावास)
|
2721004115NRG23130520232757734
|
18/05/2023
|
koslya
|
2721004WL0057863
|
koslya
|
00415
|
SBIN0007701
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820632763
|
|
MRS KOUSHALYA DEVI JAT
|
()
|
|
62
|
KEKRI
|
RJ-272100411502582400/325
(भीमडावास)
|
2721004115NRG23130520232757735
|
18/05/2023
|
Ladi Devi
|
2721004WL0057863
|
Ladi Devi
|
00415
|
SBIN0007701
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820632760
|
|
MRS LADI DEVI
|
()
|
|
63
|
KEKRI
|
RJ-272100411502582400/572
(भीमडावास)
|
2721004115NRG23130520232757736
|
18/05/2023
|
vimla Devi
|
2721004WL0057863
|
vimla Devi
|
00415
|
SBIN0007701
|
960
|
960
|
Processed
|
24/05/2023
|
|
1820632762
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43283
|
43283
|
|
|
|
|
|
|
|
|
64
|
KEKRI
|
RJ-272100410702582600/2929
(कादेडा)
|
2721004107NRG23100520232757458
|
18/05/2023
|
vinod
|
2721004WL0057787
|
vinod
|
00415
|
SBIN0031108
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1820632807
|
|
MR VINOD KUMAR REGAR
|
()
|
|
65
|
KEKRI
|
RJ-272100411502582300/161
(भीमडावास)
|
2721004115NRG23130520232757731
|
18/05/2023
|
ramkanvri
|
2721004WL0057863
|
ramkanvri
|
00415
|
SBIN0031108
|
1570
|
1570
|
Processed
|
24/05/2023
|
|
1820632784
|
|
MRS RAMKANWRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
66
|
KEKRI
|
RJ-272100102702574700/204
(अजगरा)
|
2721001027NRG23120520232757621
|
18/05/2023
|
BANI GOPAL
|
2721001WL0057841
|
BANI GOPAL
|
00415
|
SBIN0031110
|
652
|
652
|
Processed
|
24/05/2023
|
|
1820632778
|
|
MR BENI GOPAL SHARMA
|
()
|
|
67
|
KEKRI
|
RJ-272100102702574700/383
(अजगरा)
|
2721001027NRG23120520232757623
|
18/05/2023
|
KALYANI BHAMA
|
2721001WL0057841
|
KALYANI BHAMA
|
00415
|
SBIN0031110
|
1304
|
1304
|
Processed
|
24/05/2023
|
|
1820632806
|
|
MRS KALYANI BHAMA SHAH
|
()
|
|
68
|
KEKRI
|
RJ-272100102702574700/390-A
(अजगरा)
|
2721001027NRG23120520232757624
|
18/05/2023
|
RAMPYARI
|
2721001WL0057841
|
RAMPYARI
|
00415
|
SBIN0031110
|
1730
|
1730
|
Processed
|
24/05/2023
|
|
1820632782
|
|
MRS RAMPYARI
|
()
|
|
69
|
KEKRI
|
RJ-272100102702574700/770
(अजगरा)
|
2721001027NRG23120520232757625
|
18/05/2023
|
Bhairu balai
|
2721001WL0057841
|
Bhairu balai
|
00415
|
SBIN0031110
|
1630
|
1630
|
Processed
|
24/05/2023
|
|
1820632783
|
|
MR BHAIRU BALAI
|
()
|
|
70
|
KEKRI
|
RJ-272100102702574700/802
(अजगरा)
|
2721001027NRG23120520232757626
|
18/05/2023
|
Rakesh Kumhar
|
2721001WL0057841
|
Rakesh Kumhar
|
00415
|
SBIN0031110
|
1630
|
1630
|
Processed
|
24/05/2023
|
|
1820632775
|
|
MR RAKESH KUMHAR
|
()
|
|
71
|
KEKRI
|
RJ-272100102702574700/802
(अजगरा)
|
2721001027NRG23120520232757619
|
18/05/2023
|
Rakesh Kumhar
|
2721001WL0057841
|
Rakesh Kumhar
|
00415
|
SBIN0031110
|
1809
|
1809
|
Processed
|
24/05/2023
|
|
1820632776
|
|
MR RAKESH KUMHAR
|
()
|
|
72
|
KEKRI
|
RJ-272100102702574700/802
(अजगरा)
|
2721001027NRG23120520232757620
|
18/05/2023
|
Rakesh Kumhar
|
2721001WL0057841
|
Rakesh Kumhar
|
00415
|
SBIN0031110
|
2352
|
2352
|
Processed
|
24/05/2023
|
|
1820632777
|
|
MR RAKESH KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11107
|
11107
|
|
|
|
|
|
|
|
|
73
|
KEKRI
|
RJ-272100410702582500/3326
(कादेडा)
|
2721004107NRG23120520232757650
|
18/05/2023
|
bhru
|
2721004WL0057842
|
bhru
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1820632732
|
|
bhru
|
()
|
|
74
|
KEKRI
|
RJ-272100410702582500/3327
(कादेडा)
|
2721004107NRG23120520232757651
|
18/05/2023
|
reka
|
2721004WL0057842
|
reka
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1820632733
|
|
reka
|
()
|
|
75
|
KEKRI
|
RJ-272100410702582500/3328
(कादेडा)
|
2721004107NRG23100520232757478
|
18/05/2023
|
Div
|
2721004WL0057787
|
Div
|
00604
|
BARB0BRGBXX
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1820632729
|
|
Div
|
()
|
|
76
|
KEKRI
|
RJ-272100410702582500/3329
(कादेडा)
|
2721004107NRG23120520232757652
|
18/05/2023
|
bablu
|
2721004WL0057842
|
bablu
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820632727
|
|
bablu
|
()
|
|
77
|
KEKRI
|
RJ-272100410702582500/3329
(कादेडा)
|
2721004107NRG23100520232757479
|
18/05/2023
|
Gayrse
|
2721004WL0057787
|
Gayrse
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820632730
|
|
Gayrse
|
()
|
|
78
|
KEKRI
|
RJ-272100410702582500/368
(कादेडा)
|
2721004107NRG23120520232757654
|
18/05/2023
|
kalu
|
2721004WL0057842
|
kalu
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1820632731
|
|
kalu
|
()
|
|
79
|
KEKRI
|
RJ-272100410702582500/386
(कादेडा)
|
2721004107NRG23120520232757657
|
18/05/2023
|
natl
|
2721004WL0057842
|
natl
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820632728
|
|
natl
|
()
|
|
80
|
KEKRI
|
RJ-272100410702582500/386
(कादेडा)
|
2721004107NRG23120520232757656
|
18/05/2023
|
norta
|
2721004WL0057842
|
norta
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820632735
|
|
norta
|
()
|
|
81
|
KEKRI
|
RJ-272100410702582600/1977
(कादेडा)
|
2721004107NRG23100520232757454
|
18/05/2023
|
Kamlas
|
2721004WL0057787
|
Kamlas
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
1820632734
|
|
Kamlas
|
()
|
|
82
|
KEKRI
|
RJ-272100410702582600/3274
(कादेडा)
|
2721004107NRG23100520232757460
|
18/05/2023
|
aariti
|
2721004WL0057787
|
aariti
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
24/05/2023
|
|
1820632805
|
|
aariti
|
()
|
|
83
|
KEKRI
|
RJ-272100410702582600/3343
(कादेडा)
|
2721004107NRG23100520232757464
|
18/05/2023
|
Puja
|
2721004WL0057787
|
Puja
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/05/2023
|
|
1820632803
|
|
Puja
|
()
|
|
84
|
KEKRI
|
RJ-272100410702582600/3352
(कादेडा)
|
2721004107NRG23100520232757470
|
18/05/2023
|
Puja
|
2721004WL0057787
|
Puja
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/05/2023
|
|
1820632726
|
|
Puja
|
()
|
|
85
|
KEKRI
|
RJ-272100411502582300/40
(भीमडावास)
|
2721004115NRG23130520232757737
|
18/05/2023
|
Seeta devi
|
2721004WL0057863
|
Seeta devi
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/05/2023
|
|
1820632804
|
|
Seeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112173
|
112173
|
|
|
|
|
|
|
|