|
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-272100101702576300/555
(रामपाली)
|
2721001017NRG24031020230896889
|
06/10/2023
|
PREMESHWAR SHARMA
|
2721001017WL017425
|
PREMESHWAR SHARMA
|
00045
|
BARB0AJMRAJ
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388586231
|
|
PARMESHWAR SHARMA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100101702576300/352
(रामपाली)
|
2721001017NRG24031020230896871
|
06/10/2023
|
anju
|
2721001017WL017425
|
anju
|
00045
|
BARB0JOONIY
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586233
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
KEKRI
|
RJ-272100101702576100/345
(रामपाली)
|
2721001017NRG24031020230896858
|
06/10/2023
|
ARVIND JANGID
|
2721001017WL017425
|
ARVIND JANGID
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586223
|
|
ARVIND JANGID
|
BANK OF BARODA(606985)
|
|
4
|
KEKRI
|
RJ-272100101702576300/138
(रामपाली)
|
2721001017NRG24031020230896905
|
06/10/2023
|
Suresh Gurjar
|
2721001017WL017426
|
Suresh Gurjar
|
00045
|
BARB0KEKRIX
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586277
|
|
SURESH GURJAR S O JAGDISH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEKRI
|
RJ-272100101702576300/183
(रामपाली)
|
2721001017NRG24031020230896863
|
06/10/2023
|
suresh
|
2721001017WL017425
|
suresh
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586221
|
|
SURESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
6
|
KEKRI
|
RJ-272100101702576300/231
(रामपाली)
|
2721001017NRG24031020230896911
|
06/10/2023
|
RAJU
|
2721001017WL017426
|
RAJU
|
00045
|
BARB0KEKRIX
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586278
|
|
RAJU KUMHAR SO CHHITAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KEKRI
|
RJ-272100101702576300/457
(रामपाली)
|
2721001017NRG24031020230896877
|
06/10/2023
|
NORAT
|
2721001017WL017425
|
NORAT
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586275
|
|
NORAT LAL
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100101702576300/472
(रामपाली)
|
2721001017NRG24031020230896879
|
06/10/2023
|
raghunath
|
2721001017WL017425
|
raghunath
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586276
|
|
RAGHUNATH BAIRWA
|
ICICI BANK LTD(508534)
|
|
9
|
KEKRI
|
RJ-272100101702576300/479
(रामपाली)
|
2721001017NRG24031020230896880
|
06/10/2023
|
guriraj
|
2721001017WL017425
|
guriraj
|
00045
|
BARB0KEKRIX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388586222
|
|
GIRIRAJ SHARMA
|
BANK OF BARODA(606985)
|
|
10
|
KEKRI
|
RJ-272100101702576300/532
(रामपाली)
|
2721001017NRG24031020230896921
|
06/10/2023
|
PUKHRAJ GURJAR
|
2721001017WL017426
|
PUKHRAJ GURJAR
|
00045
|
BARB0KEKRIX
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586229
|
|
PUKHRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEKRI
|
RJ-272100101702576300/539
(रामपाली)
|
2721001017NRG24031020230896923
|
06/10/2023
|
RAMESH GURJAR
|
2721001017WL017426
|
RAMESH GURJAR
|
00045
|
BARB0KEKRIX
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586225
|
|
MR RAMESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEKRI
|
RJ-272100101702576300/543
(रामपाली)
|
2721001017NRG24031020230896885
|
06/10/2023
|
VIKRAM SINGH
|
2721001017WL017425
|
VIKRAM SINGH
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586226
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEKRI
|
RJ-272100101702576300/552
(रामपाली)
|
2721001017NRG24031020230896887
|
06/10/2023
|
AASHA RAM GURJAR
|
2721001017WL017425
|
AASHA RAM GURJAR
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586228
|
|
AASHA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
14
|
KEKRI
|
RJ-272100101702576300/554
(रामपाली)
|
2721001017NRG24031020230896888
|
06/10/2023
|
BUDDHI PRAKASH SHARMA
|
2721001017WL017425
|
BUDDHI PRAKASH SHARMA
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586227
|
|
BUDDHI PRAKASH SHARM
|
BANK OF BARODA(606985)
|
|
15
|
KEKRI
|
RJ-272100101702576300/571
(रामपाली)
|
2721001017NRG24031020230896925
|
06/10/2023
|
mukesh kumar Gurjar
|
2721001017WL017426
|
mukesh kumar Gurjar
|
00045
|
BARB0KEKRIX
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586230
|
|
MUKESH KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEKRI
|
RJ-272100101702576300/580
(रामपाली)
|
2721001017NRG24031020230896926
|
06/10/2023
|
NARAYAN GURJAR
|
2721001017WL017426
|
NARAYAN GURJAR
|
00045
|
BARB0KEKRIX
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586224
|
|
MR NARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37563
|
37563
|
|
|
|
|
|
|
|
|
17
|
KEKRI
|
RJ-272100101702576100/328
(रामपाली)
|
2721001017NRG24031020230896857
|
06/10/2023
|
sanni
|
2721001017WL017425
|
sanni
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586237
|
|
SANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
18
|
KEKRI
|
RJ-272100101702576400/364
(रामपाली)
|
2721001017NRG24031020230896931
|
06/10/2023
|
bhanwar singh
|
2721001017WL017426
|
bhanwar singh
|
00045
|
BARB0SAWARX
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586236
|
|
MR BHANWAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
19
|
KEKRI
|
RJ-272100101702576400/315
(रामपाली)
|
2721001017NRG24031020230896900
|
06/10/2023
|
vishnu
|
2721001017WL017425
|
vishnu
|
00045
|
BARB0VAIJAI
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586235
|
|
VISHNU BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
20
|
KEKRI
|
RJ-272100101702576300/303
(रामपाली)
|
2721001017NRG24031020230896867
|
06/10/2023
|
HEMRAJ
|
2721001017WL017425
|
HEMRAJ
|
00114
|
RSCB0011013
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586274
|
|
HEMRAJ BAIRWA
|
ICICI BANK LTD(508534)
|
|
21
|
KEKRI
|
RJ-272100101702576300/62
(रामपाली)
|
2721001017NRG24031020230896892
|
06/10/2023
|
MANJU
|
2721001017WL017425
|
MANJU
|
00114
|
RSCB0011013
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586232
|
|
MANJU SHARMA WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
22
|
KEKRI
|
RJ-272100101702576300/117
(रामपाली)
|
2721001017NRG24031020230896860
|
06/10/2023
|
CHAND DEVI
|
2721001017WL017425
|
CHAND DEVI
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586279
|
|
CHAND DEVI SHARMA WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KEKRI
|
RJ-272100101702576300/138
(रामपाली)
|
2721001017NRG24031020230896906
|
06/10/2023
|
GITA
|
2721001017WL017426
|
GITA
|
00168
|
ICIC0000538
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586215
|
|
GITA DEVI GURJAR WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KEKRI
|
RJ-272100101702576300/158
(रामपाली)
|
2721001017NRG24031020230896862
|
06/10/2023
|
SANTRA BAIRWA
|
2721001017WL017425
|
SANTRA BAIRWA
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586213
|
|
SANTARA DEVI BAIRWA WO SHRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KEKRI
|
RJ-272100101702576300/176
(रामपाली)
|
2721001017NRG24031020230896907
|
06/10/2023
|
RATANI
|
2721001017WL017426
|
RATANI
|
00168
|
ICIC0000538
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586214
|
|
RATANI DEVI GURJAR WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KEKRI
|
RJ-272100101702576300/234
(रामपाली)
|
2721001017NRG24031020230896912
|
06/10/2023
|
SONU
|
2721001017WL017426
|
SONU
|
00168
|
ICIC0000538
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586216
|
|
SONU SHARMA
|
ICICI BANK LTD(508534)
|
|
27
|
KEKRI
|
RJ-272100101702576300/310
(रामपाली)
|
2721001017NRG24031020230896869
|
06/10/2023
|
JIVRAJ
|
2721001017WL017425
|
JIVRAJ
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586217
|
|
JIVRAJ BAIRWA
|
ICICI BANK LTD(508534)
|
|
28
|
KEKRI
|
RJ-272100101702576300/314
(रामपाली)
|
2721001017NRG24031020230896870
|
06/10/2023
|
SAMODARA
|
2721001017WL017425
|
SAMODARA
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586282
|
|
SAMODRA BERWA WO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KEKRI
|
RJ-272100101702576300/33
(रामपाली)
|
2721001017NRG24031020230896915
|
06/10/2023
|
GITA
|
2721001017WL017426
|
GITA
|
00168
|
ICIC0000538
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586280
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEKRI
|
RJ-272100101702576300/339
(रामपाली)
|
2721001017NRG24031020230896917
|
06/10/2023
|
GHISHI
|
2721001017WL017426
|
GHISHI
|
00168
|
ICIC0000538
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586281
|
|
GHISHI DEVI KUMAHAR WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KEKRI
|
RJ-272100101702576300/347
(रामपाली)
|
2721001017NRG24031020230896918
|
06/10/2023
|
MAHANDRA
|
2721001017WL017426
|
MAHANDRA
|
00168
|
ICIC0000538
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586283
|
|
MAHENDRA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEKRI
|
RJ-272100101702576300/44
(रामपाली)
|
2721001017NRG24031020230896876
|
06/10/2023
|
SITA
|
2721001017WL017425
|
SITA
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586284
|
|
SITA DEVI BERWA WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KEKRI
|
RJ-272100101702576300/6
(रामपाली)
|
2721001017NRG24031020230896927
|
06/10/2023
|
SONATH
|
2721001017WL017426
|
SONATH
|
00168
|
ICIC0000538
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586212
|
|
SONATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31966
|
31966
|
|
|
|
|
|
|
|
|
34
|
KEKRI
|
RJ-272100101702576300/154
(रामपाली)
|
2721001017NRG24031020230896861
|
06/10/2023
|
Balkishan
|
2721001017WL017425
|
Balkishan
|
00354
|
PUNB0688200
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586264
|
|
BALKISHAN SO NANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KEKRI
|
RJ-272100101702576300/373
(रामपाली)
|
2721001017NRG24031020230896873
|
06/10/2023
|
AASHA
|
2721001017WL017425
|
AASHA
|
00354
|
PUNB0688200
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586265
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEKRI
|
RJ-272100101702576300/537
(रामपाली)
|
2721001017NRG24031020230896884
|
06/10/2023
|
KAMLESH KUMAR SHARMA
|
2721001017WL017425
|
KAMLESH KUMAR SHARMA
|
00354
|
PUNB0688200
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388586263
|
|
KAMLESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
37
|
KEKRI
|
RJ-272100101702576100/170
(रामपाली)
|
2721001017NRG24031020230896855
|
06/10/2023
|
shyoram bagriya
|
2721001017WL017425
|
shyoram bagriya
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586257
|
|
SORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEKRI
|
RJ-272100101702576300/18
(रामपाली)
|
2721001017NRG24031020230896908
|
06/10/2023
|
RANGHANI
|
2721001017WL017426
|
RANGHANI
|
00415
|
SBIN0031108
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586262
|
|
MRS RAMDHANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEKRI
|
RJ-272100101702576300/266
(रामपाली)
|
2721001017NRG24031020230896866
|
06/10/2023
|
PRETHVI RAJ SINGH
|
2721001017WL017425
|
PRETHVI RAJ SINGH
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586269
|
|
PRITHVI RAJ SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEKRI
|
RJ-272100101702576300/439
(रामपाली)
|
2721001017NRG24031020230896875
|
06/10/2023
|
hemraj guraj
|
2721001017WL017425
|
hemraj guraj
|
00415
|
SBIN0031108
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388586255
|
|
MR HEMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEKRI
|
RJ-272100101702576300/508
(रामपाली)
|
2721001017NRG24031020230896920
|
06/10/2023
|
RAJENDRA
|
2721001017WL017426
|
RAJENDRA
|
00415
|
SBIN0031108
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586258
|
|
MR RAJENDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEKRI
|
RJ-272100101702576300/517
(रामपाली)
|
2721001017NRG24031020230896883
|
06/10/2023
|
dwarka
|
2721001017WL017425
|
dwarka
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586259
|
|
DWARKA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEKRI
|
RJ-272100101702576300/583
(रामपाली)
|
2721001017NRG24031020230896891
|
06/10/2023
|
RAHUL GURJAR
|
2721001017WL017425
|
RAHUL GURJAR
|
00415
|
SBIN0031108
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388586261
|
|
MR RAHUL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEKRI
|
RJ-272100101702576300/78
(रामपाली)
|
2721001017NRG24031020230896893
|
06/10/2023
|
SITARAM
|
2721001017WL017425
|
SITARAM
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586253
|
|
MR SITARAM BIYANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEKRI
|
RJ-272100101702576300/82
(रामपाली)
|
2721001017NRG24031020230896894
|
06/10/2023
|
BAJRANG SINGH
|
2721001017WL017425
|
BAJRANG SINGH
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586254
|
|
MR BAJARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEKRI
|
RJ-272100101702576400/406
(रामपाली)
|
2721001017NRG24031020230896903
|
06/10/2023
|
SHIVRAJ BAIRWA
|
2721001017WL017425
|
SHIVRAJ BAIRWA
|
00415
|
SBIN0031108
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586260
|
|
MR SHIVRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27056
|
27056
|
|
|
|
|
|
|
|
|
47
|
KEKRI
|
RJ-272100101702576300/550
(रामपाली)
|
2721001017NRG24031020230896886
|
06/10/2023
|
KULDEEP SINGH BHATI
|
2721001017WL017425
|
KULDEEP SINGH BHATI
|
00415
|
SBIN0031254
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388586256
|
|
MR KULDDEP SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
48
|
KEKRI
|
RJ-272100101702576300/306
(रामपाली)
|
2721001017NRG24031020230896868
|
06/10/2023
|
JIVRAJ
|
2721001017WL017425
|
JIVRAJ
|
00468
|
UBIN0573540
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586267
|
|
JIVRAJ GURJAR SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEKRI
|
RJ-272100101702576300/430
(रामपाली)
|
2721001017NRG24031020230896919
|
06/10/2023
|
KAMLA
|
2721001017WL017426
|
KAMLA
|
00468
|
UBIN0573540
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586273
|
|
KAMLA GURJAR D O RAMCHANDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEKRI
|
RJ-272100101702576300/506
(रामपाली)
|
2721001017NRG24031020230896882
|
06/10/2023
|
dASHARATH
|
2721001017WL017425
|
dASHARATH
|
00468
|
UBIN0573540
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586268
|
|
DASHARATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEKRI
|
RJ-272100101702576400/291
(रामपाली)
|
2721001017NRG24031020230896899
|
06/10/2023
|
brajraj sharma
|
2721001017WL017425
|
brajraj sharma
|
00468
|
UBIN0573540
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586266
|
|
BRAJRAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KEKRI
|
RJ-272100101702576400/399
(रामपाली)
|
2721001017NRG24031020230896902
|
06/10/2023
|
man singh
|
2721001017WL017425
|
man singh
|
00468
|
UBIN0573540
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586252
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13783
|
13783
|
|
|
|
|
|
|
|
|
53
|
KEKRI
|
RJ-272100101702576100/171
(रामपाली)
|
2721001017NRG24031020230896856
|
06/10/2023
|
DuRGA DEvi
|
2721001017WL017425
|
DuRGA DEvi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586270
|
|
DURGA DEVI BAGRIYA WO RAM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KEKRI
|
RJ-272100101702576300/103
(रामपाली)
|
2721001017NRG24031020230896904
|
06/10/2023
|
JADAV
|
2721001017WL017426
|
JADAV
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586247
|
|
JADAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KEKRI
|
RJ-272100101702576300/193
(रामपाली)
|
2721001017NRG24031020230896864
|
06/10/2023
|
REKHA DEVI
|
2721001017WL017425
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586244
|
|
RAKHA
|
ICICI BANK LTD(508534)
|
|
56
|
KEKRI
|
RJ-272100101702576300/196
(रामपाली)
|
2721001017NRG24031020230896909
|
06/10/2023
|
SOHANI
|
2721001017WL017426
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586246
|
|
SOHANI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KEKRI
|
RJ-272100101702576300/224
(रामपाली)
|
2721001017NRG24031020230896910
|
06/10/2023
|
RUKMA
|
2721001017WL017426
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586243
|
|
RUKMA DEVI KUMAHAR WO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KEKRI
|
RJ-272100101702576300/248
(रामपाली)
|
2721001017NRG24031020230896913
|
06/10/2023
|
GULABI
|
2721001017WL017426
|
GULABI
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586249
|
|
GULABI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEKRI
|
RJ-272100101702576300/256
(रामपाली)
|
2721001017NRG24031020230896865
|
06/10/2023
|
CHUTAN DEVI
|
2721001017WL017425
|
CHUTAN DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586251
|
|
CHHUTAN DEVI SHARMA WO RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KEKRI
|
RJ-272100101702576300/259
(रामपाली)
|
2721001017NRG24031020230896914
|
06/10/2023
|
RAMGHANI
|
2721001017WL017426
|
RAMGHANI
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586245
|
|
RAMGHANI GURJAR WO AMAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KEKRI
|
RJ-272100101702576300/381
(रामपाली)
|
2721001017NRG24031020230896874
|
06/10/2023
|
SITA
|
2721001017WL017425
|
SITA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586242
|
|
SITA DEVI SHARMA WO VISHANU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KEKRI
|
RJ-272100101702576300/535
(रामपाली)
|
2721001017NRG24031020230896922
|
06/10/2023
|
KAMLESH DEVI
|
2721001017WL017426
|
KAMLESH DEVI
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586248
|
|
KAMLESH DEVI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KEKRI
|
RJ-272100101702576300/553
(रामपाली)
|
2721001017NRG24031020230896924
|
06/10/2023
|
purshottam sharma
|
2721001017WL017426
|
purshottam sharma
|
00604
|
BARB0BRGBXX
|
2330
|
2330
|
Processed
|
11/11/2023
|
|
7388586239
|
|
MR PURSHOTTAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEKRI
|
RJ-272100101702576300/89
(रामपाली)
|
2721001017NRG24031020230896895
|
06/10/2023
|
INDU
|
2721001017WL017425
|
INDU
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586250
|
|
INDUBALA
|
ICICI BANK LTD(508534)
|
|
65
|
KEKRI
|
RJ-272100101702576300/95
(रामपाली)
|
2721001017NRG24031020230896896
|
06/10/2023
|
PANCHI
|
2721001017WL017425
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586271
|
|
PANCHI DEVI GURJAR WO CHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KEKRI
|
RJ-272100101702576400/180
(रामपाली)
|
2721001017NRG24031020230896897
|
06/10/2023
|
RAMGHANi
|
2721001017WL017425
|
RAMGHANi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586241
|
|
RAMGHANI
|
ICICI BANK LTD(508534)
|
|
67
|
KEKRI
|
RJ-272100101702576400/278
(रामपाली)
|
2721001017NRG24031020230896929
|
06/10/2023
|
SUSILA SHARMA
|
2721001017WL017426
|
SUSILA SHARMA
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586272
|
|
SUSHILA DEVI WO RAM NARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KEKRI
|
RJ-272100101702576400/279
(रामपाली)
|
2721001017NRG24031020230896930
|
06/10/2023
|
KAMLESH DEVI SHARMA
|
2721001017WL017426
|
KAMLESH DEVI SHARMA
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586238
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KEKRI
|
RJ-272100101702576400/38
(रामपाली)
|
2721001017NRG24031020230896901
|
06/10/2023
|
CHOTULAL
|
2721001017WL017425
|
CHOTULAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586240
|
|
CHHOTU S O URAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45274
|
45274
|
|
|
|
|
|
|
|
|
70
|
KEKRI
|
RJ-272100101702576300/499
(रामपाली)
|
2721001017NRG24031020230896881
|
06/10/2023
|
vikash
|
2721001017WL017425
|
vikash
|
00689
|
AUBL0002223
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586234
|
|
VIKASH SHARMA SO VIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
71
|
KEKRI
|
RJ-272100101702576300/366
(रामपाली)
|
2721001017NRG24031020230896872
|
06/10/2023
|
KISHAN LAL
|
2721001017WL017425
|
KISHAN LAL
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586218
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KEKRI
|
RJ-272100101702576300/56
(रामपाली)
|
2721001017NRG24031020230896890
|
06/10/2023
|
Sonu Kanwar
|
2721001017WL017425
|
Sonu Kanwar
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388586219
|
|
SONU KANWAR
|
BANK OF BARODA(606985)
|
|
73
|
KEKRI
|
RJ-272100101702576300/96
(रामपाली)
|
2721001017NRG24031020230896928
|
06/10/2023
|
Mahaveer gurjar
|
2721001017WL017426
|
Mahaveer gurjar
|
00691
|
IPOS0000001
|
2563
|
2563
|
Processed
|
11/11/2023
|
|
7388586220
|
|
MAHAVEER GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8173
|
8173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196468
|
196468
|
|
|
|
|
|
|
|