|
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-272100102702573500/177
(अजगरा)
|
2721009008NRG24250220242094155
|
25/02/2024
|
omprakash
|
2721009008WL036996
|
omprakash
|
00045
|
BARB0DURJAI
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008703
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100102702573500/106
(अजगरा)
|
2721009008NRG24250220242094142
|
25/02/2024
|
GHISI
|
2721009008WL036996
|
GHISI
|
00045
|
BARB0SARWAR
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2931008709
|
|
GHEESI JAT DO RAMLAL
|
BANK OF BARODA(606985)
|
|
3
|
KEKRI
|
RJ-272100102702573500/126
(अजगरा)
|
2721009008NRG24250220242094148
|
25/02/2024
|
Manraj
|
2721009008WL036996
|
Manraj
|
00045
|
BARB0SARWAR
|
424
|
424
|
Processed
|
13/04/2024
|
|
2931008712
|
|
MRS MANRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEKRI
|
RJ-272100102702573500/132-A
(अजगरा)
|
2721009008NRG24250220242094150
|
25/02/2024
|
SAROJ
|
2721009008WL036996
|
SAROJ
|
00045
|
BARB0SARWAR
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2931008711
|
|
MRS SAROJ JAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEKRI
|
RJ-272100102702573500/133-A
(अजगरा)
|
2721009008NRG24250220242094151
|
25/02/2024
|
ganesh
|
2721009008WL036996
|
ganesh
|
00045
|
BARB0SARWAR
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008707
|
|
GANESH SO PUSHA RAM
|
BANK OF BARODA(606985)
|
|
6
|
KEKRI
|
RJ-272100102702573500/162-A
(अजगरा)
|
2721009008NRG24250220242093359
|
25/02/2024
|
GHANDARA DEVI
|
2721009008WL036984
|
GHANDARA DEVI
|
00045
|
BARB0SARWAR
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931008704
|
|
MRS GADARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEKRI
|
RJ-272100102702573500/177
(अजगरा)
|
2721009008NRG24250220242094156
|
25/02/2024
|
bimala
|
2721009008WL036996
|
bimala
|
00045
|
BARB0SARWAR
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008708
|
|
VIMLA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100102702573500/192-A
(अजगरा)
|
2721009008NRG24250220242094160
|
25/02/2024
|
Sarvtri
|
2721009008WL036996
|
Sarvtri
|
00045
|
BARB0SARWAR
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008706
|
|
SAVITRI VAISHNAV
|
BANK OF BARODA(606985)
|
|
9
|
KEKRI
|
RJ-272100102702573500/222
(अजगरा)
|
2721009008NRG24250220242093372
|
25/02/2024
|
RAMLAL GURJAR
|
2721009008WL036984
|
RAMLAL GURJAR
|
00045
|
BARB0SARWAR
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931008710
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
10
|
KEKRI
|
RJ-272100102702573500/334
(अजगरा)
|
2721009008NRG24250220242094188
|
25/02/2024
|
Girdhari
|
2721009008WL036996
|
Girdhari
|
00045
|
BARB0SARWAR
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008713
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEKRI
|
RJ-272100102702573500/352
(अजगरा)
|
2721009008NRG24250220242094189
|
25/02/2024
|
pradhan
|
2721009008WL036996
|
pradhan
|
00045
|
BARB0SARWAR
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008715
|
|
PRADHAN
|
BANK OF BARODA(606985)
|
|
12
|
KEKRI
|
RJ-272100102702573500/366
(अजगरा)
|
2721009008NRG24250220242094192
|
25/02/2024
|
rakesh vaishnav
|
2721009008WL036996
|
rakesh vaishnav
|
00045
|
BARB0SARWAR
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008705
|
|
RAKESH VAISHNAV SO N
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100102702573500/94-A
(अजगरा)
|
2721009008NRG24250220242093411
|
25/02/2024
|
Bhagwan Gurjar
|
2721009008WL036984
|
Bhagwan Gurjar
|
00045
|
BARB0SARWAR
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931008714
|
|
MR BHAGWAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18184
|
18184
|
|
|
|
|
|
|
|
|
14
|
KEKRI
|
RJ-272100102702573500/142
(अजगरा)
|
2721009008NRG24250220242094152
|
25/02/2024
|
HEMA
|
2721009008WL036996
|
HEMA
|
00114
|
RSCB0011013
|
1696
|
1696
|
Rejected
|
13/04/2024
|
|
2931008699
|
invalid Bank Identifier
|
|
|
|
15
|
KEKRI
|
RJ-272100102702573500/150
(अजगरा)
|
2721009008NRG24250220242094153
|
25/02/2024
|
MHADEV
|
2721009008WL036996
|
MHADEV
|
00114
|
RSCB0011013
|
1696
|
1696
|
Rejected
|
13/04/2024
|
|
2931008700
|
invalid Bank Identifier
|
|
|
|
16
|
KEKRI
|
RJ-272100102702573500/178-A
(अजगरा)
|
2721009008NRG24250220242094157
|
25/02/2024
|
gangaram
|
2721009008WL036996
|
gangaram
|
00114
|
RSCB0011013
|
424
|
424
|
Processed
|
14/04/2024
|
|
2931008697
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEKRI
|
RJ-272100102702573500/201
(अजगरा)
|
2721009008NRG24250220242094162
|
25/02/2024
|
sapyar
|
2721009008WL036996
|
sapyar
|
00114
|
RSCB0011013
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008698
|
|
MRS SUPYAR WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEKRI
|
RJ-272100102702573500/208
(अजगरा)
|
2721009008NRG24250220242094163
|
25/02/2024
|
RADHA
|
2721009008WL036996
|
RADHA
|
00114
|
RSCB0011013
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008695
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
19
|
KEKRI
|
RJ-272100102702573500/237-A
(अजगरा)
|
2721009008NRG24250220242094172
|
25/02/2024
|
RAMLAL JAT
|
2721009008WL036996
|
RAMLAL JAT
|
00114
|
RSCB0011013
|
424
|
424
|
Processed
|
14/04/2024
|
|
2931008694
|
|
RAMLAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEKRI
|
RJ-272100102702573500/355
(अजगरा)
|
2721009008NRG24250220242094190
|
25/02/2024
|
Kamla devi
|
2721009008WL036996
|
Kamla devi
|
00114
|
RSCB0011013
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2931008696
|
|
MRS KAMALA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
21
|
KEKRI
|
RJ-272100102702573500/125
(अजगरा)
|
2721009008NRG24250220242094146
|
25/02/2024
|
RAMPRASAD
|
2721009008WL036996
|
RAMPRASAD
|
00176
|
IDIB000S588
|
424
|
424
|
Processed
|
13/04/2024
|
|
2931008742
|
|
RAM PRASAD SO JAGDIS
|
BANK OF BARODA(606985)
|
|
22
|
KEKRI
|
RJ-272100102702573500/126
(अजगरा)
|
2721009008NRG24250220242094147
|
25/02/2024
|
JASRAJ
|
2721009008WL036996
|
JASRAJ
|
00176
|
IDIB000S588
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008768
|
|
Mr. JASRAJ JAT
|
INDIAN BANK(607105)
|
|
23
|
KEKRI
|
RJ-272100102702573500/140
(अजगरा)
|
2721009008NRG24250220242093355
|
25/02/2024
|
GOPAL GURJAR
|
2721009008WL036984
|
GOPAL GURJAR
|
00176
|
IDIB000S588
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931008772
|
|
Mr. GOPAL GURJAR
|
INDIAN BANK(607105)
|
|
24
|
KEKRI
|
RJ-272100102702573500/144-A
(अजगरा)
|
2721009008NRG24250220242093357
|
25/02/2024
|
dhapu devi
|
2721009008WL036984
|
dhapu devi
|
00176
|
IDIB000S588
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2931008777
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEKRI
|
RJ-272100102702573500/184-A
(अजगरा)
|
2721009008NRG24250220242093363
|
25/02/2024
|
hemraj
|
2721009008WL036984
|
hemraj
|
00176
|
IDIB000S588
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2931008771
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEKRI
|
RJ-272100102702573500/185-A
(अजगरा)
|
2721009008NRG24250220242094158
|
25/02/2024
|
Shivraj
|
2721009008WL036996
|
Shivraj
|
00176
|
IDIB000S588
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008753
|
|
SHIVRAJ JAT SO HARI
|
BANK OF BARODA(606985)
|
|
27
|
KEKRI
|
RJ-272100102702573500/212
(अजगरा)
|
2721009008NRG24250220242094165
|
25/02/2024
|
PINTU LAL SADU
|
2721009008WL036996
|
PINTU LAL SADU
|
00176
|
IDIB000S588
|
1696
|
1696
|
Rejected
|
13/04/2024
|
|
2931008748
|
invalid Bank Identifier
|
|
|
|
28
|
KEKRI
|
RJ-272100102702573500/213-A
(अजगरा)
|
2721009008NRG24250220242094166
|
25/02/2024
|
MUKUT VAISHNAV
|
2721009008WL036996
|
MUKUT VAISHNAV
|
00176
|
IDIB000S588
|
1696
|
1696
|
Processed
|
14/04/2024
|
|
2931008732
|
|
MUKAT VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KEKRI
|
RJ-272100102702573500/217
(अजगरा)
|
2721009008NRG24250220242094167
|
25/02/2024
|
GITA GUJAR
|
2721009008WL036996
|
GITA GUJAR
|
00176
|
IDIB000S588
|
212
|
212
|
Processed
|
14/04/2024
|
|
2931008778
|
|
GITA GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEKRI
|
RJ-272100102702573500/28-A
(अजगरा)
|
2721009008NRG24250220242094179
|
25/02/2024
|
kanchan devi
|
2721009008WL036996
|
kanchan devi
|
00176
|
IDIB000S588
|
1696
|
1696
|
Processed
|
14/04/2024
|
|
2931008767
|
|
kanchan devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEKRI
|
RJ-272100102702573500/286
(अजगरा)
|
2721009008NRG24250220242094180
|
25/02/2024
|
sawara
|
2721009008WL036996
|
sawara
|
00176
|
IDIB000S588
|
1696
|
1696
|
Rejected
|
13/04/2024
|
|
2931008731
|
invalid Bank Identifier
|
|
|
|
32
|
KEKRI
|
RJ-272100102702573500/300-A
(अजगरा)
|
2721009008NRG24250220242094184
|
25/02/2024
|
badri lal
|
2721009008WL036996
|
badri lal
|
00176
|
IDIB000S588
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2931008734
|
|
badri lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEKRI
|
RJ-272100102702573500/302
(अजगरा)
|
2721009008NRG24250220242094186
|
25/02/2024
|
ganesh lal
|
2721009008WL036996
|
ganesh lal
|
00176
|
IDIB000S588
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008735
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEKRI
|
RJ-272100102702573500/315
(अजगरा)
|
2721009008NRG24250220242093381
|
25/02/2024
|
Narayan
|
2721009008WL036984
|
Narayan
|
00176
|
IDIB000S588
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931008779
|
|
Mr. Narayan Gurjar .
|
INDIAN BANK(607105)
|
|
35
|
KEKRI
|
RJ-272100102702573500/329
(अजगरा)
|
2721009008NRG24250220242093382
|
25/02/2024
|
SEEMA DEVI
|
2721009008WL036984
|
SEEMA DEVI
|
00176
|
IDIB000S588
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2931008773
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEKRI
|
RJ-272100102702573500/366
(अजगरा)
|
2721009008NRG24250220242094193
|
25/02/2024
|
pinki vaishnav
|
2721009008WL036996
|
pinki vaishnav
|
00176
|
IDIB000S588
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2931008763
|
|
PINKI KUMARI VAISHNA
|
BANK OF BARODA(606985)
|
|
37
|
KEKRI
|
RJ-272100102702573500/46-A
(अजगरा)
|
2721009008NRG24250220242094196
|
25/02/2024
|
SHIV PRASAD
|
2721009008WL036996
|
SHIV PRASAD
|
00176
|
IDIB000S588
|
1696
|
1696
|
Processed
|
14/04/2024
|
|
2931008776
|
|
SHIV PRASAD VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEKRI
|
RJ-272100102702573500/55-A
(अजगरा)
|
2721009008NRG24250220242093400
|
25/02/2024
|
sampat devi
|
2721009008WL036984
|
sampat devi
|
00176
|
IDIB000S588
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2931008770
|
|
sampat devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEKRI
|
RJ-272100102702573500/59
(अजगरा)
|
2721009008NRG24250220242093402
|
25/02/2024
|
KAILLASH
|
2721009008WL036984
|
KAILLASH
|
00176
|
IDIB000S588
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931008766
|
|
Mr. KAILASH GURJAR
|
INDIAN BANK(607105)
|
|
40
|
KEKRI
|
RJ-272100102702573500/73
(अजगरा)
|
2721009008NRG24250220242094197
|
25/02/2024
|
KANARAM
|
2721009008WL036996
|
KANARAM
|
00176
|
IDIB000S588
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2931008780
|
|
Mr. KANARAM GURJAR
|
INDIAN BANK(607105)
|
|
41
|
KEKRI
|
RJ-272100102702573500/86
(अजगरा)
|
2721009008NRG24250220242094201
|
25/02/2024
|
cheku
|
2721009008WL036996
|
cheku
|
00176
|
IDIB000S588
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008775
|
|
Mrs. CHEKU DEVBI
|
INDIAN BANK(607105)
|
|
42
|
KEKRI
|
RJ-272100102702573500/93-A
(अजगरा)
|
2721009008NRG24250220242094202
|
25/02/2024
|
PRIM
|
2721009008WL036996
|
PRIM
|
00176
|
IDIB000S588
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008733
|
|
MR PREM WO BADRIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33384
|
33384
|
|
|
|
|
|
|
|
|
43
|
KEKRI
|
RJ-272100102702573500/296
(अजगरा)
|
2721009008NRG24250220242094182
|
25/02/2024
|
MUKESH
|
2721009008WL036996
|
MUKESH
|
00415
|
SBIN0003628
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008701
|
|
MR MUKESH KUMAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
44
|
KEKRI
|
RJ-272100102702573500/219
(अजगरा)
|
2721009008NRG24250220242094169
|
25/02/2024
|
SHIMLA
|
2721009008WL036996
|
SHIMLA
|
00415
|
SBIN0031108
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008702
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
45
|
KEKRI
|
RJ-272100102702573500/116
(अजगरा)
|
2721009008NRG24250220242094145
|
25/02/2024
|
MANIRAM
|
2721009008WL036996
|
MANIRAM
|
00415
|
SBIN0031110
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008741
|
|
MR MANIRAM SEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEKRI
|
RJ-272100102702573500/130-A
(अजगरा)
|
2721009008NRG24250220242094149
|
25/02/2024
|
pusha
|
2721009008WL036996
|
pusha
|
00415
|
SBIN0031110
|
212
|
212
|
Processed
|
13/04/2024
|
|
2931008769
|
|
MR PUSA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEKRI
|
RJ-272100102702573500/140
(अजगरा)
|
2721009008NRG24250220242093356
|
25/02/2024
|
SUVA
|
2721009008WL036984
|
SUVA
|
00415
|
SBIN0031110
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931008751
|
|
MRS SUWA WO GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KEKRI
|
RJ-272100102702573500/163-A
(अजगरा)
|
2721009008NRG24250220242093360
|
25/02/2024
|
sayar devi
|
2721009008WL036984
|
sayar devi
|
00415
|
SBIN0031110
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931008747
|
|
MRS SAYARE GURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEKRI
|
RJ-272100102702573500/173
(अजगरा)
|
2721009008NRG24250220242094154
|
25/02/2024
|
CHUKA
|
2721009008WL036996
|
CHUKA
|
00415
|
SBIN0031110
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008739
|
|
MRS CHUKA DEVI WO SHRAWAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEKRI
|
RJ-272100102702573500/21
(अजगरा)
|
2721009008NRG24250220242094164
|
25/02/2024
|
BAJRANG
|
2721009008WL036996
|
BAJRANG
|
00415
|
SBIN0031110
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008749
|
|
MR BAJRANG LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KEKRI
|
RJ-272100102702573500/211-B
(अजगरा)
|
2721009008NRG24250220242093370
|
25/02/2024
|
shrwan
|
2721009008WL036984
|
shrwan
|
00415
|
SBIN0031110
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2931008764
|
|
SHRVAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KEKRI
|
RJ-272100102702573500/218
(अजगरा)
|
2721009008NRG24250220242094168
|
25/02/2024
|
DURGA
|
2721009008WL036996
|
DURGA
|
00415
|
SBIN0031110
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008736
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KEKRI
|
RJ-272100102702573500/22
(अजगरा)
|
2721009008NRG24250220242094170
|
25/02/2024
|
GEETA
|
2721009008WL036996
|
GEETA
|
00415
|
SBIN0031110
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008737
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEKRI
|
RJ-272100102702573500/252
(अजगरा)
|
2721009008NRG24250220242094174
|
25/02/2024
|
GORA VAISHNAV
|
2721009008WL036996
|
GORA VAISHNAV
|
00415
|
SBIN0031110
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008758
|
|
MRS GORA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEKRI
|
RJ-272100102702573500/253-A
(अजगरा)
|
2721009008NRG24250220242094175
|
25/02/2024
|
GITA
|
2721009008WL036996
|
GITA
|
00415
|
SBIN0031110
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008756
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEKRI
|
RJ-272100102702573500/266
(अजगरा)
|
2721009008NRG24250220242094177
|
25/02/2024
|
RAMKURI
|
2721009008WL036996
|
RAMKURI
|
00415
|
SBIN0031110
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2931008740
|
|
MR RAJKUMAR WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEKRI
|
RJ-272100102702573500/274-A
(अजगरा)
|
2721009008NRG24250220242094178
|
25/02/2024
|
shanker
|
2721009008WL036996
|
shanker
|
00415
|
SBIN0031110
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008760
|
|
MR SHANKAR LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEKRI
|
RJ-272100102702573500/287-A
(अजगरा)
|
2721009008NRG24250220242093380
|
25/02/2024
|
MAHADEV GURJAR
|
2721009008WL036984
|
MAHADEV GURJAR
|
00415
|
SBIN0031110
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931008765
|
|
MAHADEV GURJAR
|
INDUSIND BANK(607189)
|
|
59
|
KEKRI
|
RJ-272100102702573500/291
(अजगरा)
|
2721009008NRG24250220242094181
|
25/02/2024
|
jitram
|
2721009008WL036996
|
jitram
|
00415
|
SBIN0031110
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008754
|
|
MR JEET RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEKRI
|
RJ-272100102702573500/298
(अजगरा)
|
2721009008NRG24250220242094183
|
25/02/2024
|
NARBADA
|
2721009008WL036996
|
NARBADA
|
00415
|
SBIN0031110
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008746
|
|
MRS NARBDA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEKRI
|
RJ-272100102702573500/301
(अजगरा)
|
2721009008NRG24250220242094185
|
25/02/2024
|
dhanna lal
|
2721009008WL036996
|
dhanna lal
|
00415
|
SBIN0031110
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008745
|
|
MR GANESH SAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEKRI
|
RJ-272100102702573500/317
(अजगरा)
|
2721009008NRG24250220242094187
|
25/02/2024
|
GOPAL
|
2721009008WL036996
|
GOPAL
|
00415
|
SBIN0031110
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2931008755
|
|
MR GOPAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEKRI
|
RJ-272100102702573500/365
(अजगरा)
|
2721009008NRG24250220242094191
|
25/02/2024
|
nathu vaishnav
|
2721009008WL036996
|
nathu vaishnav
|
00415
|
SBIN0031110
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008759
|
|
MR NATHU DAS SADHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEKRI
|
RJ-272100102702573500/37-A
(अजगरा)
|
2721009008NRG24250220242094194
|
25/02/2024
|
Suresh kumar
|
2721009008WL036996
|
Suresh kumar
|
00415
|
SBIN0031110
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008761
|
|
SURESH KUMAR VAISHNA
|
BANK OF BARODA(606985)
|
|
65
|
KEKRI
|
RJ-272100102702573500/39
(अजगरा)
|
2721009008NRG24250220242094195
|
25/02/2024
|
BADRI GURJAR
|
2721009008WL036996
|
BADRI GURJAR
|
00415
|
SBIN0031110
|
1696
|
1696
|
Processed
|
14/04/2024
|
|
2931008750
|
|
BADRI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KEKRI
|
RJ-272100102702573500/48
(अजगरा)
|
2721009008NRG24250220242093397
|
25/02/2024
|
PARSHI
|
2721009008WL036984
|
PARSHI
|
00415
|
SBIN0031110
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931008757
|
|
MRS PARASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KEKRI
|
RJ-272100102702573500/58-A
(अजगरा)
|
2721009008NRG24250220242093401
|
25/02/2024
|
kamlesh devi
|
2721009008WL036984
|
kamlesh devi
|
00415
|
SBIN0031110
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2931008743
|
invalid Bank Identifier
|
|
|
|
68
|
KEKRI
|
RJ-272100102702573500/78-A
(अजगरा)
|
2721009008NRG24250220242094199
|
25/02/2024
|
hanuman gurjar
|
2721009008WL036996
|
hanuman gurjar
|
00415
|
SBIN0031110
|
848
|
848
|
Processed
|
13/04/2024
|
|
2931008774
|
|
MR HANUMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KEKRI
|
RJ-272100102702573500/81
(अजगरा)
|
2721009008NRG24250220242093409
|
25/02/2024
|
PUSPA
|
2721009008WL036984
|
PUSPA
|
00415
|
SBIN0031110
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931008738
|
|
MRS PUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KEKRI
|
RJ-272100102702573500/82
(अजगरा)
|
2721009008NRG24250220242094200
|
25/02/2024
|
GHISHI devi
|
2721009008WL036996
|
GHISHI devi
|
00415
|
SBIN0031110
|
1696
|
1696
|
Processed
|
13/04/2024
|
|
2931008744
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEKRI
|
RJ-272100102702573600/39
(अजगरा)
|
2721009008NRG24250220242093349
|
25/02/2024
|
Vinod kumar Dhakar
|
2721009008WL036981
|
Vinod kumar Dhakar
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931008762
|
|
MR VINOD KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KEKRI
|
RJ-272100102702573600/94
(अजगरा)
|
2721009008NRG24250220242093350
|
25/02/2024
|
MANSHA
|
2721009008WL036981
|
MANSHA
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931008752
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45996
|
45996
|
|
|
|
|
|
|
|
|
73
|
KEKRI
|
RJ-272100102702573500/10
(अजगरा)
|
2721009008NRG24250220242094141
|
25/02/2024
|
Jagdish Jat
|
2721009008WL036996
|
Jagdish Jat
|
00604
|
BARB0BRGBXX
|
424
|
424
|
Rejected
|
13/04/2024
|
|
2931008723
|
invalid Bank Identifier
|
|
|
|
74
|
KEKRI
|
RJ-272100102702573500/109
(अजगरा)
|
2721009008NRG24250220242094143
|
25/02/2024
|
jagdish
|
2721009008WL036996
|
jagdish
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Rejected
|
13/04/2024
|
|
2931008717
|
invalid Bank Identifier
|
|
|
|
75
|
KEKRI
|
RJ-272100102702573500/111
(अजगरा)
|
2721009008NRG24250220242094144
|
25/02/2024
|
nathi
|
2721009008WL036996
|
nathi
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Rejected
|
13/04/2024
|
|
2931008726
|
invalid Bank Identifier
|
|
|
|
76
|
KEKRI
|
RJ-272100102702573500/192-A
(अजगरा)
|
2721009008NRG24250220242094159
|
25/02/2024
|
Biram
|
2721009008WL036996
|
Biram
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Rejected
|
13/04/2024
|
|
2931008729
|
invalid Bank Identifier
|
|
|
|
77
|
KEKRI
|
RJ-272100102702573500/20
(अजगरा)
|
2721009008NRG24250220242094161
|
25/02/2024
|
RAMDEV
|
2721009008WL036996
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2931008719
|
|
RAMDEV KHATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KEKRI
|
RJ-272100102702573500/226
(अजगरा)
|
2721009008NRG24250220242094171
|
25/02/2024
|
ramghani Devi
|
2721009008WL036996
|
ramghani Devi
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Rejected
|
13/04/2024
|
|
2931008727
|
invalid Bank Identifier
|
|
|
|
79
|
KEKRI
|
RJ-272100102702573500/238
(अजगरा)
|
2721009008NRG24250220242094173
|
25/02/2024
|
PANCU LAL GURJAR
|
2721009008WL036996
|
PANCU LAL GURJAR
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Rejected
|
13/04/2024
|
|
2931008728
|
invalid Bank Identifier
|
|
|
|
80
|
KEKRI
|
RJ-272100102702573500/250-A
(अजगरा)
|
2721009008NRG24250220242093374
|
25/02/2024
|
Kali Devi
|
2721009008WL036984
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2931008720
|
invalid Bank Identifier
|
|
|
|
81
|
KEKRI
|
RJ-272100102702573500/263
(अजगरा)
|
2721009008NRG24250220242094176
|
25/02/2024
|
mahaveer
|
2721009008WL036996
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Rejected
|
13/04/2024
|
|
2931008716
|
invalid Bank Identifier
|
|
|
|
82
|
KEKRI
|
RJ-272100102702573500/270
(अजगरा)
|
2721009008NRG24250220242093376
|
25/02/2024
|
madhu
|
2721009008WL036984
|
madhu
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931008721
|
|
MR MAHADEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KEKRI
|
RJ-272100102702573500/361
(अजगरा)
|
2721009008NRG24250220242093394
|
25/02/2024
|
gopal
|
2721009008WL036984
|
gopal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2931008725
|
invalid Bank Identifier
|
|
|
|
84
|
KEKRI
|
RJ-272100102702573500/44-A
(अजगरा)
|
2721009008NRG24250220242093395
|
25/02/2024
|
Ramdev
|
2721009008WL036984
|
Ramdev
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2931008730
|
|
RAMDEV SO GAJMAL
|
BANK OF BARODA(606985)
|
|
85
|
KEKRI
|
RJ-272100102702573500/76-A
(अजगरा)
|
2721009008NRG24250220242094198
|
25/02/2024
|
bholi
|
2721009008WL036996
|
bholi
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
14/04/2024
|
|
2931008722
|
|
bholi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KEKRI
|
RJ-272100102702573500/97-A
(अजगरा)
|
2721009008NRG24250220242093412
|
25/02/2024
|
BANNA LAL GURJAR
|
2721009008WL036984
|
BANNA LAL GURJAR
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2931008724
|
invalid Bank Identifier
|
|
|
|
87
|
KEKRI
|
RJ-272100102702573600/33
(अजगरा)
|
2721009008NRG24250220242093348
|
25/02/2024
|
DURGA
|
2721009008WL036981
|
DURGA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931008718
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22451
|
22451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134007
|
134007
|
|
|
|
|
|
|
|