|
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-272100410602578200/114
(कणौंज)
|
2721004106NRG24100820230816668
|
11/08/2023
|
hansa devi
|
2721004106WL013635
|
hansa devi
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555176
|
|
HANSA WO RADHA KISHAN SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
KEKRI
|
RJ-272100410602578200/144
(कणौंज)
|
2721004106NRG24100820230816669
|
11/08/2023
|
ramdev
|
2721004106WL013635
|
ramdev
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555205
|
|
RAMDEV JAT
|
HDFC BANK LTD(607152)
|
|
3
|
KEKRI
|
RJ-272100410602578200/144
(कणौंज)
|
2721004106NRG24100820230816670
|
11/08/2023
|
RAMKANYA
|
2721004106WL013635
|
RAMKANYA
|
00045
|
BARB0JOONIY
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4835555227
|
|
RAMKANYA JAT WO RAMDEV
|
BANK OF BARODA(606985)
|
|
4
|
KEKRI
|
RJ-272100410602578200/19
(कणौंज)
|
2721004106NRG24100820230816675
|
11/08/2023
|
nand singh
|
2721004106WL013635
|
nand singh
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555167
|
|
NAND SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
KEKRI
|
RJ-272100410602578200/203
(कणौंज)
|
2721004106NRG24100820230816678
|
11/08/2023
|
shanti
|
2721004106WL013635
|
shanti
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555181
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KEKRI
|
RJ-272100410602578200/240
(कणौंज)
|
2721004106NRG24100820230816679
|
11/08/2023
|
kailasi
|
2721004106WL013635
|
kailasi
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555173
|
|
KAILASHI WO ROOPNARAYAN SHARMA
|
BANK OF BARODA(606985)
|
|
7
|
KEKRI
|
RJ-272100410602578200/263
(कणौंज)
|
2721004106NRG24100820230816682
|
11/08/2023
|
sajani
|
2721004106WL013635
|
sajani
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555197
|
|
SAJNI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
8
|
KEKRI
|
RJ-272100410602578200/267
(कणौंज)
|
2721004106NRG24100820230816683
|
11/08/2023
|
nathi
|
2721004106WL013635
|
nathi
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555186
|
|
NATHI GURJAR WO BANNA
|
BANK OF BARODA(606985)
|
|
9
|
KEKRI
|
RJ-272100410602578200/268
(कणौंज)
|
2721004106NRG24100820230816684
|
11/08/2023
|
kalu
|
2721004106WL013635
|
kalu
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555183
|
|
KALU GURJAR
|
ICICI BANK LTD(508534)
|
|
10
|
KEKRI
|
RJ-272100410602578200/268
(कणौंज)
|
2721004106NRG24100820230816685
|
11/08/2023
|
sugni devi
|
2721004106WL013635
|
sugni devi
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555178
|
|
SUGANI WO KALU
|
BANK OF BARODA(606985)
|
|
11
|
KEKRI
|
RJ-272100410602578200/284
(कणौंज)
|
2721004106NRG24100820230816687
|
11/08/2023
|
Suresh Jat
|
2721004106WL013635
|
Suresh Jat
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555219
|
|
Suresh Jat
|
BANK OF BARODA(606985)
|
|
12
|
KEKRI
|
RJ-272100410602578200/290
(कणौंज)
|
2721004106NRG24100820230816691
|
11/08/2023
|
chinta
|
2721004106WL013635
|
chinta
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555179
|
|
CHANTA KHATIK WO SHYOJI RAM
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100410602578200/298
(कणौंज)
|
2721004106NRG24100820230816692
|
11/08/2023
|
meena
|
2721004106WL013635
|
meena
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835555193
|
|
MAINA KHATIK WO BHANWAR
|
BANK OF BARODA(606985)
|
|
14
|
KEKRI
|
RJ-272100410602578200/302
(कणौंज)
|
2721004106NRG24100820230816694
|
11/08/2023
|
sayari
|
2721004106WL013635
|
sayari
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555182
|
|
SHAYARI DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
15
|
KEKRI
|
RJ-272100410602578200/303
(कणौंज)
|
2721004106NRG24100820230816696
|
11/08/2023
|
lali
|
2721004106WL013635
|
lali
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555188
|
|
LALI GURJAR
|
ICICI BANK LTD(508534)
|
|
16
|
KEKRI
|
RJ-272100410602578200/305
(कणौंज)
|
2721004106NRG24100820230816697
|
11/08/2023
|
hanuman
|
2721004106WL013635
|
hanuman
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555170
|
|
HANUMAN PRASAD GURJAR
|
ICICI BANK LTD(508534)
|
|
17
|
KEKRI
|
RJ-272100410602578200/305
(कणौंज)
|
2721004106NRG24100820230816698
|
11/08/2023
|
hari
|
2721004106WL013635
|
hari
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555194
|
|
HARI DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
KEKRI
|
RJ-272100410602578200/310
(कणौंज)
|
2721004106NRG24100820230816701
|
11/08/2023
|
geeta
|
2721004106WL013635
|
geeta
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555203
|
|
GITA JAT
|
ICICI BANK LTD(508534)
|
|
19
|
KEKRI
|
RJ-272100410602578200/317
(कणौंज)
|
2721004106NRG24100820230816703
|
11/08/2023
|
chandra kanta
|
2721004106WL013635
|
chandra kanta
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555175
|
|
CHANDRA KANTA WO BANSHI DAROGA
|
BANK OF BARODA(606985)
|
|
20
|
KEKRI
|
RJ-272100410602578200/32
(कणौंज)
|
2721004106NRG24100820230816705
|
11/08/2023
|
neeraj kanwar
|
2721004106WL013635
|
neeraj kanwar
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555207
|
|
NEERAJ KANWAR WO JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
KEKRI
|
RJ-272100410602578200/326
(कणौंज)
|
2721004106NRG24100820230816706
|
11/08/2023
|
rasal
|
2721004106WL013635
|
rasal
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555164
|
|
RASAL WO GOKAL
|
BANK OF BARODA(606985)
|
|
22
|
KEKRI
|
RJ-272100410602578200/339
(कणौंज)
|
2721004106NRG24100820230816708
|
11/08/2023
|
Yogesh tanwar
|
2721004106WL013635
|
Yogesh tanwar
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555171
|
|
YOGESH TANVAR SO RAMESH TANVAR
|
BANK OF BARODA(606985)
|
|
23
|
KEKRI
|
RJ-272100410602578200/347
(कणौंज)
|
2721004106NRG24100820230816711
|
11/08/2023
|
prem
|
2721004106WL013635
|
prem
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555174
|
|
PREM WO MAHAVIR SEN
|
BANK OF BARODA(606985)
|
|
24
|
KEKRI
|
RJ-272100410602578200/361
(कणौंज)
|
2721004106NRG24100820230816712
|
11/08/2023
|
kamla
|
2721004106WL013635
|
kamla
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555185
|
|
KAMLA KHATIK WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
25
|
KEKRI
|
RJ-272100410602578200/364
(कणौंज)
|
2721004106NRG24100820230816713
|
11/08/2023
|
sohani
|
2721004106WL013635
|
sohani
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555187
|
|
SOHANI DEVI WO BANNA LAL JAT
|
BANK OF BARODA(606985)
|
|
26
|
KEKRI
|
RJ-272100410602578200/367
(कणौंज)
|
2721004106NRG24100820230816715
|
11/08/2023
|
kailash
|
2721004106WL013635
|
kailash
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555202
|
|
KAILASH BAIRVA SO SUKHDEV
|
BANK OF BARODA(606985)
|
|
27
|
KEKRI
|
RJ-272100410602578200/434
(कणौंज)
|
2721004106NRG24100820230816722
|
11/08/2023
|
rajesh
|
2721004106WL013635
|
rajesh
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555172
|
|
RAJESH WO MAHAVIR PRASAD
|
BANK OF BARODA(606985)
|
|
28
|
KEKRI
|
RJ-272100410602578200/497
(कणौंज)
|
2721004106NRG24100820230816725
|
11/08/2023
|
BANNA LAL BAIRWA
|
2721004106WL013635
|
BANNA LAL BAIRWA
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555228
|
|
BANNA LAL BAIRVA SO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
29
|
KEKRI
|
RJ-272100410602578200/505
(कणौंज)
|
2721004106NRG24100820230816728
|
11/08/2023
|
gajaanand
|
2721004106WL013635
|
gajaanand
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555166
|
|
GAJANAND KHATEEK
|
ICICI BANK LTD(508534)
|
|
30
|
KEKRI
|
RJ-272100410602578200/505
(कणौंज)
|
2721004106NRG24100820230816729
|
11/08/2023
|
sushila
|
2721004106WL013635
|
sushila
|
00045
|
BARB0JOONIY
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4835555165
|
|
SUSHILA DEVI KHATEEK
|
ICICI BANK LTD(508534)
|
|
31
|
KEKRI
|
RJ-272100410602578200/554
(कणौंज)
|
2721004106NRG24100820230816652
|
11/08/2023
|
parma devi
|
2721004106WL013633
|
parma devi
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555226
|
|
PARMA BAIRVA WO SOJI RAM
|
BANK OF BARODA(606985)
|
|
32
|
KEKRI
|
RJ-272100410602578200/608
(कणौंज)
|
2721004106NRG24100820230816738
|
11/08/2023
|
manjuu
|
2721004106WL013635
|
manjuu
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555217
|
|
MANJU GURJAR WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
33
|
KEKRI
|
RJ-272100410602578200/608
(कणौंज)
|
2721004106NRG24100820230816737
|
11/08/2023
|
shivraj
|
2721004106WL013635
|
shivraj
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555190
|
|
SHIV GURJAR
|
ICICI BANK LTD(508534)
|
|
34
|
KEKRI
|
RJ-272100410602578200/609
(कणौंज)
|
2721004106NRG24100820230816740
|
11/08/2023
|
forntha
|
2721004106WL013635
|
forntha
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555225
|
|
FORANTA GURJAR WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
35
|
KEKRI
|
RJ-272100410602578200/610
(कणौंज)
|
2721004106NRG24100820230816741
|
11/08/2023
|
AMBALAL GURJAR
|
2721004106WL013635
|
AMBALAL GURJAR
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555212
|
|
AMBALAL GURJAR SO GANESH
|
BANK OF BARODA(606985)
|
|
36
|
KEKRI
|
RJ-272100410602578200/628
(कणौंज)
|
2721004106NRG24100820230816744
|
11/08/2023
|
snehlata
|
2721004106WL013635
|
snehlata
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555223
|
|
SNHELATA
|
BANK OF BARODA(606985)
|
|
37
|
KEKRI
|
RJ-272100410602578200/629
(कणौंज)
|
2721004106NRG24100820230816745
|
11/08/2023
|
ramraj
|
2721004106WL013635
|
ramraj
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555204
|
|
RAMRAJ JAT
|
ICICI BANK LTD(508534)
|
|
38
|
KEKRI
|
RJ-272100410602578200/630
(कणौंज)
|
2721004106NRG24100820230816746
|
11/08/2023
|
ANITA DEVI
|
2721004106WL013635
|
ANITA DEVI
|
00045
|
BARB0JOONIY
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4835555211
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
39
|
KEKRI
|
RJ-272100410602578200/652
(कणौंज)
|
2721004106NRG24100820230816751
|
11/08/2023
|
CHOTI DEVI
|
2721004106WL013635
|
CHOTI DEVI
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555213
|
|
CHOTI
|
ICICI BANK LTD(508534)
|
|
40
|
KEKRI
|
RJ-272100410602578200/652
(कणौंज)
|
2721004106NRG24100820230816750
|
11/08/2023
|
paradhan
|
2721004106WL013635
|
paradhan
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555198
|
|
PRADHAN JAT SO KISHAN LAL JAT
|
BANK OF BARODA(606985)
|
|
41
|
KEKRI
|
RJ-272100410602578200/662
(कणौंज)
|
2721004106NRG24100820230816752
|
11/08/2023
|
puja devi
|
2721004106WL013635
|
puja devi
|
00045
|
BARB0JOONIY
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4835555184
|
|
POOJA WO BHERU LAL KHATIK
|
BANK OF BARODA(606985)
|
|
42
|
KEKRI
|
RJ-272100410602578200/707
(कणौंज)
|
2721004106NRG24100820230816756
|
11/08/2023
|
maya
|
2721004106WL013635
|
maya
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555191
|
|
MAYA KHATIK WO SATYA NARAYAN
|
BANK OF BARODA(606985)
|
|
43
|
KEKRI
|
RJ-272100410602578200/707
(कणौंज)
|
2721004106NRG24100820230816755
|
11/08/2023
|
saytanarayan
|
2721004106WL013635
|
saytanarayan
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555192
|
|
MR SATYNARAYAN KHTIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEKRI
|
RJ-272100410602578200/710
(कणौंज)
|
2721004106NRG24100820230816758
|
11/08/2023
|
lila
|
2721004106WL013635
|
lila
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555177
|
|
LEELA DHABAI WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
KEKRI
|
RJ-272100410602578200/719
(कणौंज)
|
2721004106NRG24100820230816761
|
11/08/2023
|
raju bairva
|
2721004106WL013635
|
raju bairva
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555215
|
|
RAJU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
46
|
KEKRI
|
RJ-272100410602578200/723
(कणौंज)
|
2721004106NRG24100820230816764
|
11/08/2023
|
Dhanna
|
2721004106WL013635
|
Dhanna
|
00045
|
BARB0JOONIY
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555214
|
|
DHANRAJ BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KEKRI
|
RJ-272100410602578200/723
(कणौंज)
|
2721004106NRG24100820230816765
|
11/08/2023
|
Kali devi
|
2721004106WL013635
|
Kali devi
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555210
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEKRI
|
RJ-272100410602578200/730
(कणौंज)
|
2721004106NRG24100820230816766
|
11/08/2023
|
Mohan Meena
|
2721004106WL013635
|
Mohan Meena
|
00045
|
BARB0JOONIY
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4835555216
|
|
MOHAN LAL MEENA
|
BANK OF BARODA(606985)
|
|
49
|
KEKRI
|
RJ-272100410602578200/761
(कणौंज)
|
2721004106NRG24100820230816771
|
11/08/2023
|
maina
|
2721004106WL013635
|
maina
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555169
|
|
MAINA GURJAR
|
ICICI BANK LTD(508534)
|
|
50
|
KEKRI
|
RJ-272100410602578200/771
(कणौंज)
|
2721004106NRG24100820230816772
|
11/08/2023
|
teena
|
2721004106WL013635
|
teena
|
00045
|
BARB0JOONIY
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555168
|
|
TEENA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KEKRI
|
RJ-272100410602578200/914
(कणौंज)
|
2721004106NRG24100820230816653
|
11/08/2023
|
Soniya
|
2721004106WL013633
|
Soniya
|
00045
|
BARB0JOONIY
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4835555218
|
|
SONIYA BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79122
|
79122
|
|
|
|
|
|
|
|
|
52
|
KEKRI
|
RJ-272100410602578200/567
(कणौंज)
|
2721004106NRG24100820230816733
|
11/08/2023
|
ladi
|
2721004106WL013635
|
ladi
|
00152
|
HDFC0002366
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555208
|
|
LADI SEN WO BHURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
53
|
KEKRI
|
RJ-272100410602578200/178
(कणौंज)
|
2721004106NRG24100820230816674
|
11/08/2023
|
rama
|
2721004106WL013635
|
rama
|
00168
|
ICIC0006836
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555161
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KEKRI
|
RJ-272100410602578200/284
(कणौंज)
|
2721004106NRG24100820230816686
|
11/08/2023
|
rasal
|
2721004106WL013635
|
rasal
|
00168
|
ICIC0006836
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555155
|
|
RASAL DEVI WO RAMDEV JAT
|
BANK OF BARODA(606985)
|
|
55
|
KEKRI
|
RJ-272100410602578200/32
(कणौंज)
|
2721004106NRG24100820230816704
|
11/08/2023
|
jitendra singh
|
2721004106WL013635
|
jitendra singh
|
00168
|
ICIC0006836
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555196
|
|
JITENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
KEKRI
|
RJ-272100410602578200/404
(कणौंज)
|
2721004106NRG24100820230816720
|
11/08/2023
|
lali
|
2721004106WL013635
|
lali
|
00168
|
ICIC0006836
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555159
|
|
LALI DEVI KIR
|
ICICI BANK LTD(508534)
|
|
57
|
KEKRI
|
RJ-272100410602578200/497
(कणौंज)
|
2721004106NRG24100820230816726
|
11/08/2023
|
nathi
|
2721004106WL013635
|
nathi
|
00168
|
ICIC0006836
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555158
|
|
MRS NATHI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEKRI
|
RJ-272100410602578200/607
(कणौंज)
|
2721004106NRG24100820230816736
|
11/08/2023
|
shodra
|
2721004106WL013635
|
shodra
|
00168
|
ICIC0006836
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555156
|
|
Sodhra
|
BANK OF BARODA(606985)
|
|
59
|
KEKRI
|
RJ-272100410602578200/610
(कणौंज)
|
2721004106NRG24100820230816742
|
11/08/2023
|
LALI DEVI
|
2721004106WL013635
|
LALI DEVI
|
00168
|
ICIC0006836
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555160
|
|
LALI DEVI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KEKRI
|
RJ-272100410602578200/718
(कणौंज)
|
2721004106NRG24100820230816760
|
11/08/2023
|
Bhanwar
|
2721004106WL013635
|
Bhanwar
|
00168
|
ICIC0006836
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555224
|
|
BHANWAR KANWAR
|
ICICI BANK LTD(508534)
|
|
61
|
KEKRI
|
RJ-272100410602578200/722
(कणौंज)
|
2721004106NRG24100820230816762
|
11/08/2023
|
suresh
|
2721004106WL013635
|
suresh
|
00168
|
ICIC0006836
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555162
|
|
SURESH KUMAR KHATIK
|
ICICI BANK LTD(508534)
|
|
62
|
KEKRI
|
RJ-272100410602578200/730
(कणौंज)
|
2721004106NRG24100820230816767
|
11/08/2023
|
chanda devi
|
2721004106WL013635
|
chanda devi
|
00168
|
ICIC0006836
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555157
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
63
|
KEKRI
|
RJ-272100410602578200/11
(कणौंज)
|
2721004106NRG24100820230816665
|
11/08/2023
|
JAGDISH
|
2721004106WL013635
|
JAGDISH
|
00354
|
PUNB0688200
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555244
|
|
JAGDISH S/O BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KEKRI
|
RJ-272100410602578200/11
(कणौंज)
|
2721004106NRG24100820230816666
|
11/08/2023
|
koshliya
|
2721004106WL013635
|
koshliya
|
00354
|
PUNB0688200
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555245
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEKRI
|
RJ-272100410602578200/112
(कणौंज)
|
2721004106NRG24100820230816667
|
11/08/2023
|
shanti devi
|
2721004106WL013635
|
shanti devi
|
00354
|
PUNB0688200
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555199
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
KEKRI
|
RJ-272100410602578200/172
(कणौंज)
|
2721004106NRG24100820230816671
|
11/08/2023
|
ratni
|
2721004106WL013635
|
ratni
|
00354
|
PUNB0688200
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555248
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KEKRI
|
RJ-272100410602578200/202
(कणौंज)
|
2721004106NRG24100820230816677
|
11/08/2023
|
GHISI
|
2721004106WL013635
|
GHISI
|
00354
|
PUNB0688200
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555246
|
|
GHISI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KEKRI
|
RJ-272100410602578200/253
(कणौंज)
|
2721004106NRG24100820230816681
|
11/08/2023
|
chhoti
|
2721004106WL013635
|
chhoti
|
00354
|
PUNB0688200
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555240
|
|
CHHOTI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KEKRI
|
RJ-272100410602578200/253
(कणौंज)
|
2721004106NRG24100820230816680
|
11/08/2023
|
rameshwar
|
2721004106WL013635
|
rameshwar
|
00354
|
PUNB0688200
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555242
|
|
RAMESHVAR S/O CHHOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KEKRI
|
RJ-272100410602578200/29
(कणौंज)
|
2721004106NRG24100820230816688
|
11/08/2023
|
badri mali
|
2721004106WL013635
|
badri mali
|
00354
|
PUNB0688200
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555209
|
|
BADRI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KEKRI
|
RJ-272100410602578200/290
(कणौंज)
|
2721004106NRG24100820230816690
|
11/08/2023
|
SYOJI
|
2721004106WL013635
|
SYOJI
|
00354
|
PUNB0688200
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555235
|
|
SHYOJI SO JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KEKRI
|
RJ-272100410602578200/307
(कणौंज)
|
2721004106NRG24100820230816699
|
11/08/2023
|
kamla
|
2721004106WL013635
|
kamla
|
00354
|
PUNB0688200
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555232
|
|
KAMALA W/O RAM SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KEKRI
|
RJ-272100410602578200/310
(कणौंज)
|
2721004106NRG24100820230816700
|
11/08/2023
|
kishan lal
|
2721004106WL013635
|
kishan lal
|
00354
|
PUNB0688200
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555206
|
|
KISHAN LAL SO JAGDISH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KEKRI
|
RJ-272100410602578200/34
(कणौंज)
|
2721004106NRG24100820230816709
|
11/08/2023
|
bardi
|
2721004106WL013635
|
bardi
|
00354
|
PUNB0688200
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555237
|
|
BARADI W/O DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KEKRI
|
RJ-272100410602578200/381
(कणौंज)
|
2721004106NRG24100820230816718
|
11/08/2023
|
BHULA
|
2721004106WL013635
|
BHULA
|
00354
|
PUNB0688200
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555243
|
|
BHULA DEVI W/O RAMCHANDRA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KEKRI
|
RJ-272100410602578200/404
(कणौंज)
|
2721004106NRG24100820230816719
|
11/08/2023
|
arjun
|
2721004106WL013635
|
arjun
|
00354
|
PUNB0688200
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555236
|
|
ARJUN KEER SO DHANNA KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KEKRI
|
RJ-272100410602578200/434
(कणौंज)
|
2721004106NRG24100820230816721
|
11/08/2023
|
mahavir
|
2721004106WL013635
|
mahavir
|
00354
|
PUNB0688200
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555189
|
|
MAHAVIR S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KEKRI
|
RJ-272100410602578200/5
(कणौंज)
|
2721004106NRG24100820230816727
|
11/08/2023
|
rukmani
|
2721004106WL013635
|
rukmani
|
00354
|
PUNB0688200
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555231
|
|
RUKMANI DEVI WO RAMESHWAR VIJAY
|
BANK OF BARODA(606985)
|
|
79
|
KEKRI
|
RJ-272100410602578200/52
(कणौंज)
|
2721004106NRG24100820230816730
|
11/08/2023
|
sosar
|
2721004106WL013635
|
sosar
|
00354
|
PUNB0688200
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555234
|
|
SOSAR WO HARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KEKRI
|
RJ-272100410602578200/580
(कणौंज)
|
2721004106NRG24100820230816734
|
11/08/2023
|
banshi lal
|
2721004106WL013635
|
banshi lal
|
00354
|
PUNB0688200
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555239
|
|
BANSI S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KEKRI
|
RJ-272100410602578200/599
(कणौंज)
|
2721004106NRG24100820230816735
|
11/08/2023
|
SATYANARAYAN JAT
|
2721004106WL013635
|
SATYANARAYAN JAT
|
00354
|
PUNB0688200
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555241
|
|
SATYANARAYAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KEKRI
|
RJ-272100410602578200/609
(कणौंज)
|
2721004106NRG24100820230816739
|
11/08/2023
|
sarwan
|
2721004106WL013635
|
sarwan
|
00354
|
PUNB0688200
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555233
|
|
SHRAVAN GURJAR
|
ICICI BANK LTD(508534)
|
|
83
|
KEKRI
|
RJ-272100410602578200/684
(कणौंज)
|
2721004106NRG24100820230816753
|
11/08/2023
|
sunita
|
2721004106WL013635
|
sunita
|
00354
|
PUNB0688200
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555247
|
|
SUNITA WO SURESH KUMAR JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KEKRI
|
RJ-272100410602578200/735
(कणौंज)
|
2721004106NRG24100820230816768
|
11/08/2023
|
shanker lal gurjar
|
2721004106WL013635
|
shanker lal gurjar
|
00354
|
PUNB0688200
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555238
|
|
SHANKAR LAL
|
ICICI BANK LTD(508534)
|
|
85
|
KEKRI
|
RJ-272100410602578200/744
(कणौंज)
|
2721004106NRG24100820230816769
|
11/08/2023
|
RAJESH KUMAR VIJAY
|
2721004106WL013635
|
RAJESH KUMAR VIJAY
|
00354
|
PUNB0688200
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555230
|
|
RAJESH KUMAR VIJAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33981
|
33981
|
|
|
|
|
|
|
|
|
86
|
KEKRI
|
RJ-272100410602578200/303
(कणौंज)
|
2721004106NRG24100820230816695
|
11/08/2023
|
ghisa
|
2721004106WL013635
|
ghisa
|
00415
|
SBIN0003628
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555195
|
|
MR GHISA GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KEKRI
|
RJ-272100410602578200/524
(कणौंज)
|
2721004106NRG24100820230816731
|
11/08/2023
|
Bhagchand
|
2721004106WL013635
|
Bhagchand
|
00415
|
SBIN0003628
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555221
|
|
MR BHAGCHAND VIJAY
|
STATE BANK OF INDIA(508548)
|
|
88
|
KEKRI
|
RJ-272100410602578200/643
(कणौंज)
|
2721004106NRG24100820230816748
|
11/08/2023
|
CHOTU LAL BAIRWA
|
2721004106WL013635
|
CHOTU LAL BAIRWA
|
00415
|
SBIN0003628
|
1269
|
1269
|
Processed
|
25/08/2023
|
|
4835555180
|
|
MR CHOTU LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KEKRI
|
RJ-272100410602578200/684
(कणौंज)
|
2721004106NRG24100820230816754
|
11/08/2023
|
suresh
|
2721004106WL013635
|
suresh
|
00415
|
SBIN0003628
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555220
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5781
|
5781
|
|
|
|
|
|
|
|
|
90
|
KEKRI
|
RJ-272100410602578200/566
(कणौंज)
|
2721004106NRG24100820230816732
|
11/08/2023
|
mukana mali
|
2721004106WL013635
|
mukana mali
|
00415
|
SBIN0006184
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555229
|
|
MR MUKANA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
91
|
KEKRI
|
RJ-272100410602578200/468
(कणौंज)
|
2721004106NRG24100820230816724
|
11/08/2023
|
Ramkanya
|
2721004106WL013635
|
Ramkanya
|
00415
|
SBIN0014950
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555222
|
|
MRS RAMKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
92
|
KEKRI
|
RJ-272100410602578200/381
(कणौंज)
|
2721004106NRG24100820230816717
|
11/08/2023
|
RAMCHANDRA BAIRWA
|
2721004106WL013635
|
RAMCHANDRA BAIRWA
|
00415
|
SBIN0031108
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555201
|
|
MR RAMCHANDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
93
|
KEKRI
|
RJ-272100410602578200/628
(कणौंज)
|
2721004106NRG24100820230816743
|
11/08/2023
|
parshram
|
2721004106WL013635
|
parshram
|
00462
|
UCBA0002456
|
1551
|
1551
|
Processed
|
25/08/2023
|
|
4835555200
|
|
PARASH RAM DANGA S/O RAMDEV DANGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
94
|
KEKRI
|
RJ-272100410602578200/744
(कणौंज)
|
2721004106NRG24100820230816770
|
11/08/2023
|
Arti
|
2721004106WL013635
|
Arti
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835555163
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142713
|
142713
|
|
|
|
|
|
|
|