Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:03:27 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : KEKRI
Fto No. : RJ2721004_070423APB_FTO_9466
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-272100410402578800/2290
(बघेरा) 		2721004104NRG23060420232751376 07/04/2023 HEMRAJ MEENA 2721004104WL057289 HEMRAJ MEENA 00045 BARB0KEKRIX 2310 2310 Processed 11/05/2023 1435846669 Hemraj Meena BANK OF BARODA(606985)
2 KEKRI RJ-272100411902580300/280
(प्रान्हेडा) 		2721004119NRG23060420232750143 07/04/2023 shyog 2721004119WL057210 shyog 00045 BARB0KEKRIX 2310 2310 Processed 11/05/2023 1435846666 SHEOJI GUJAR S/O AMBA GUJAR BANK OF BARODA(606985)
3 KEKRI RJ-272100411902580300/337
(प्रान्हेडा) 		2721004119NRG23060420232750145 07/04/2023 sampati 2721004119WL057210 sampati 00045 BARB0KEKRIX 2310 2310 Processed 11/05/2023 1435846668 SAMPAT BANK OF BARODA(606985)
4 KEKRI RJ-272100411902580300/592
(प्रान्हेडा) 		2721004119NRG23060420232750119 07/04/2023 shimla 2721004119WL057208 shimla 00045 BARB0KEKRIX 2310 2310 Processed 11/05/2023 1435846667 MR SHIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 9240 9240
5 KEKRI RJ-272100410402578800/3013
(बघेरा) 		2721004104NRG23060420232751419 07/04/2023 DURLABH KUMAR 2721004104WL057294 DURLABH KUMAR 00152 HDFC0002366 3003 3003 Processed 11/05/2023 1435846755 MR DURLABH DARGI SO GOVIND RAM STATE BANK OF INDIA(508548)
SubTotal 3003 3003
6 KEKRI RJ-272100411902580300/1101
(प्रान्हेडा) 		2721004119NRG23060420232750106 07/04/2023 chanta 2721004119WL057208 chanta 00168 ICIC0006688 2310 2310 Processed 11/05/2023 1435846747 CHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
7 KEKRI RJ-272100410402578800/3275
(बघेरा) 		2721004104NRG23060420232751492 07/04/2023 prakash 2721004104WL057301 prakash 00354 PUNB0688200 3003 3003 Processed 11/05/2023 1435846764 MR PRAKASH SAINI STATE BANK OF INDIA(508548)
8 KEKRI RJ-272100411902580300/39
(प्रान्हेडा) 		2721004119NRG23060420232750146 07/04/2023 seeta 2721004119WL057210 seeta 00354 PUNB0688200 2310 2310 Processed 11/05/2023 1435846736 SEETA WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
SubTotal 5313 5313
9 KEKRI RJ-272100410402578800/1080
(बघेरा) 		2721004104NRG23060420232751340 07/04/2023 Gayatri 2721004104WL057288 Gayatri 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846725 MISS GAYTRI DEVI STATE BANK OF INDIA(508548)
10 KEKRI RJ-272100410402578800/1185
(बघेरा) 		2721004104NRG23060420232751341 07/04/2023 sita 2721004104WL057288 sita 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846671 MRSSITA DEVI REGAR STATE BANK OF INDIA(508548)
11 KEKRI RJ-272100410402578800/1477
(बघेरा) 		2721004104NRG23060420232751344 07/04/2023 RAMLAL 2721004104WL057288 RAMLAL 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846670 RAM LAL MALI STATE BANK OF INDIA(508548)
12 KEKRI RJ-272100410402578800/1490
(बघेरा) 		2721004104NRG23060420232751345 07/04/2023 MAHESH 2721004104WL057288 MAHESH 00415 SBIN0006184 2772 2772 Processed 11/05/2023 1435846707 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
13 KEKRI RJ-272100410402578800/1494
(बघेरा) 		2721004104NRG23060420232751346 07/04/2023 soji 2721004104WL057288 soji 00415 SBIN0006184 2772 2772 Processed 11/05/2023 1435846750 MR SHYOJI LAL MALI STATE BANK OF INDIA(508548)
14 KEKRI RJ-272100410402578800/1501
(बघेरा) 		2721004104NRG23060420232751347 07/04/2023 teji 2721004104WL057288 teji 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846691 MRS TEJI DEVI REGAR STATE BANK OF INDIA(508548)
15 KEKRI RJ-272100410402578800/1504
(बघेरा) 		2721004104NRG23060420232751348 07/04/2023 sampati 2721004104WL057288 sampati 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846731 MRS SAMPAT DEVI STATE BANK OF INDIA(508548)
16 KEKRI RJ-272100410402578800/1505
(बघेरा) 		2721004104NRG23060420232751349 07/04/2023 kailasi 2721004104WL057288 kailasi 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846716 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
17 KEKRI RJ-272100410402578800/1509
(बघेरा) 		2721004104NRG23060420232751350 07/04/2023 anop 2721004104WL057288 anop 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846741 MRS ANOPI DEVI STATE BANK OF INDIA(508548)
18 KEKRI RJ-272100410402578800/1521
(बघेरा) 		2721004104NRG23060420232751351 07/04/2023 dinesh 2721004104WL057288 dinesh 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846696 MR DINESH KUMAR JHAROTIYA STATE BANK OF INDIA(508548)
19 KEKRI RJ-272100410402578800/1521
(बघेरा) 		2721004104NRG23060420232751352 07/04/2023 Manju 2721004104WL057288 Manju 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846684 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 KEKRI RJ-272100410402578800/1562
(बघेरा) 		2721004104NRG23060420232751353 07/04/2023 laxmi 2721004104WL057288 laxmi 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846710 MRS LAXMI MAHAWAR STATE BANK OF INDIA(508548)
21 KEKRI RJ-272100410402578800/1608
(बघेरा) 		2721004104NRG23060420232751355 07/04/2023 Karishna 2721004104WL057288 Karishna 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846742 MR KRISHNA SAINI STATE BANK OF INDIA(508548)
22 KEKRI RJ-272100410402578800/1675
(बघेरा) 		2721004104NRG23060420232751356 07/04/2023 BHULA 2721004104WL057288 BHULA 00415 SBIN0006184 1848 1848 Processed 11/05/2023 1435846726 MRS BHULA DEVI STATE BANK OF INDIA(508548)
23 KEKRI RJ-272100410402578800/1744
(बघेरा) 		2721004104NRG23060420232751358 07/04/2023 manraj 2721004104WL057288 manraj 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846723 MRS MANRAJ STATE BANK OF INDIA(508548)
24 KEKRI RJ-272100410402578800/2004
(बघेरा) 		2721004104NRG23060420232751359 07/04/2023 shankar 2721004104WL057289 shankar 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846686 MR SHANKAR LAL GURJAR SO LADU STATE BANK OF INDIA(508548)
25 KEKRI RJ-272100410402578800/2023
(बघेरा) 		2721004104NRG23060420232751388 07/04/2023 mukesh 2721004104WL057292 mukesh 00415 SBIN0006184 1155 1155 Processed 11/05/2023 1435846676 MR MUKESH KUMAR CHIPPA STATE BANK OF INDIA(508548)
26 KEKRI RJ-272100410402578800/2070
(बघेरा) 		2721004104NRG23060420232751361 07/04/2023 sonu 2721004104WL057289 sonu 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846712 MR SONU KUMAR MALI STATE BANK OF INDIA(508548)
27 KEKRI RJ-272100410402578800/2077
(बघेरा) 		2721004104NRG23060420232751362 07/04/2023 ratni 2721004104WL057289 ratni 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846702 MRS RATANI MALI STATE BANK OF INDIA(508548)
28 KEKRI RJ-272100410402578800/2172
(बघेरा) 		2721004104NRG23060420232751364 07/04/2023 LAXMAN MALI 2721004104WL057289 LAXMAN MALI 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846693 LAXMAN LAL S O BADRI LAL UNION BANK OF INDIA(508500)
29 KEKRI RJ-272100410402578800/2177
(बघेरा) 		2721004104NRG23060420232751367 07/04/2023 mukesh 2721004104WL057289 mukesh 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846672 MUKESH KUMAR JAIN STATE BANK OF INDIA(508548)
30 KEKRI RJ-272100410402578800/2177
(बघेरा) 		2721004104NRG23060420232751368 07/04/2023 suman 2721004104WL057289 suman 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846692 MRS SUMAN DEVI JAIN WO MUKESH KUMAR STATE BANK OF INDIA(508548)
31 KEKRI RJ-272100410402578800/2212
(बघेरा) 		2721004104NRG23060420232751369 07/04/2023 MANJU 2721004104WL057289 MANJU 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846711 MRS MANJU DEVI REGAR STATE BANK OF INDIA(508548)
32 KEKRI RJ-272100410402578800/2236
(बघेरा) 		2721004104NRG23060420232751371 07/04/2023 SEEMA 2721004104WL057289 SEEMA 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846704 MRS SEEMA DEVI BAIRWA WO OMPRAKASH STATE BANK OF INDIA(508548)
33 KEKRI RJ-272100410402578800/224
(बघेरा) 		2721004104NRG23060420232751372 07/04/2023 gita 2721004104WL057289 gita 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846688 MRS GEETA DEVI WO RAM SWAROOP MALI STATE BANK OF INDIA(508548)
34 KEKRI RJ-272100410402578800/2244
(बघेरा) 		2721004104NRG23060420232751373 07/04/2023 mukesh 2721004104WL057289 mukesh 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846766 MR MUKESH KUMAR JAIN STATE BANK OF INDIA(508548)
35 KEKRI RJ-272100410402578800/2244
(बघेरा) 		2721004104NRG23060420232751374 07/04/2023 SANGEETA 2721004104WL057289 SANGEETA 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846749 MRS SANGITA JAIN STATE BANK OF INDIA(508548)
36 KEKRI RJ-272100410402578800/2245
(बघेरा) 		2721004104NRG23060420232751375 07/04/2023 LAXMI 2721004104WL057289 LAXMI 00415 SBIN0006184 1848 1848 Processed 11/05/2023 1435846708 MRS LAXMI KHAROL WO HANSRAJ KHAROL STATE BANK OF INDIA(508548)
37 KEKRI RJ-272100410402578800/2317
(बघेरा) 		2721004104NRG23060420232751377 07/04/2023 bhaveer lal 2721004104WL057289 bhaveer lal 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846761 MR BHANWAR LAL MALI STATE BANK OF INDIA(508548)
38 KEKRI RJ-272100410402578800/232
(बघेरा) 		2721004104NRG23060420232751382 07/04/2023 mangali 2721004104WL057291 mangali 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846701 MRS MANGALI DEVI MALI STATE BANK OF INDIA(508548)
39 KEKRI RJ-272100410402578800/2505
(बघेरा) 		2721004104NRG23060420232751378 07/04/2023 santosh 2721004104WL057290 santosh 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846765 MR SANTOSH DEVI MEENA STATE BANK OF INDIA(508548)
40 KEKRI RJ-272100410402578800/2587
(बघेरा) 		2721004104NRG23060420232751379 07/04/2023 sitaram 2721004104WL057290 sitaram 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846673 MR SITARAM MALI STATE BANK OF INDIA(508548)
41 KEKRI RJ-272100410402578800/2743-A
(बघेरा) 		2721004104NRG23060420232751409 07/04/2023 Jagdish 2721004104WL057294 Jagdish 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846752 MR JAGDISH DAROGA STATE BANK OF INDIA(508548)
42 KEKRI RJ-272100410402578800/2744-B
(बघेरा) 		2721004104NRG23060420232751410 07/04/2023 KAJAL SHARMA 2721004104WL057294 KAJAL SHARMA 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846760 MRS KAJOL SHARMA STATE BANK OF INDIA(508548)
43 KEKRI RJ-272100410402578800/2799
(बघेरा) 		2721004104NRG23060420232751412 07/04/2023 ramdhara 2721004104WL057294 ramdhara 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846739 MRS RAM DHARA WO BHAIRU LAL STATE BANK OF INDIA(508548)
44 KEKRI RJ-272100410402578800/2872
(बघेरा) 		2721004104NRG23060420232751413 07/04/2023 SUNITA DEVI 2721004104WL057294 SUNITA DEVI 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846697 MR SUNITA JANGIR STATE BANK OF INDIA(508548)
45 KEKRI RJ-272100410402578800/2883
(बघेरा) 		2721004104NRG23060420232751415 07/04/2023 norti devi 2721004104WL057294 norti devi 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846703 MRS NORATI DEVI STATE BANK OF INDIA(508548)
46 KEKRI RJ-272100410402578800/2883
(बघेरा) 		2721004104NRG23060420232751414 07/04/2023 ramavatar bairwa 2721004104WL057294 ramavatar bairwa 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846700 MR RAMAAVATAR STATE BANK OF INDIA(508548)
47 KEKRI RJ-272100410402578800/2927
(बघेरा) 		2721004104NRG23060420232751417 07/04/2023 SHANKAR SINGH 2721004104WL057294 SHANKAR SINGH 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846734 MR SHANKAR DAROGA STATE BANK OF INDIA(508548)
48 KEKRI RJ-272100410402578800/2933
(बघेरा) 		2721004104NRG23060420232751418 07/04/2023 NIRAJ 2721004104WL057294 NIRAJ 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846730 NIRAJ JANGID DO PRHALAD JANGID UNION BANK OF INDIA(508500)
49 KEKRI RJ-272100410402578800/3122
(बघेरा) 		2721004104NRG23060420232751421 07/04/2023 susiya gurjar 2721004104WL057294 susiya gurjar 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846709 MRS SUSHIYA DEVI GURJAR STATE BANK OF INDIA(508548)
50 KEKRI RJ-272100410402578800/3148
(बघेरा) 		2721004104NRG23060420232751422 07/04/2023 ramghni 2721004104WL057294 ramghni 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846753 MR RAMGHANI BAIRWA STATE BANK OF INDIA(508548)
51 KEKRI RJ-272100410402578800/3154
(बघेरा) 		2721004104NRG23060420232751425 07/04/2023 madhu devi 2721004104WL057294 madhu devi 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846756 MRS MADHU DEVI WO RAMLAL SINGH STATE BANK OF INDIA(508548)
52 KEKRI RJ-272100410402578800/3168
(बघेरा) 		2721004104NRG23060420232751426 07/04/2023 HIMMAT 2721004104WL057294 HIMMAT 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846751 MR HIMMAT SINGH DAROGA STATE BANK OF INDIA(508548)
53 KEKRI RJ-272100410402578800/3175
(बघेरा) 		2721004104NRG23060420232751427 07/04/2023 MITHLESH 2721004104WL057294 MITHLESH 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846683 MRS MITHLESH DEVI STATE BANK OF INDIA(508548)
54 KEKRI RJ-272100410402578800/3176
(बघेरा) 		2721004104NRG23060420232751484 07/04/2023 SANDEEP 2721004104WL057301 SANDEEP 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846706 MR SANDEEP SUWALKA STATE BANK OF INDIA(508548)
55 KEKRI RJ-272100410402578800/3182
(बघेरा) 		2721004104NRG23060420232751485 07/04/2023 shivraj 2721004104WL057301 shivraj 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846758 MR SHIVRAJ KHAROL STATE BANK OF INDIA(508548)
56 KEKRI RJ-272100410402578800/3214
(बघेरा) 		2721004104NRG23060420232751487 07/04/2023 LALI MEENA 2721004104WL057301 LALI MEENA 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846759 MISS LALI MEENA STATE BANK OF INDIA(508548)
57 KEKRI RJ-272100410402578800/3226
(बघेरा) 		2721004104NRG23060420232751489 07/04/2023 shivpal 2721004104WL057301 shivpal 00415 SBIN0006184 2772 2772 Processed 11/05/2023 1435846757 SHIVPAL CHOUDHARY SO RAMDHAN CHOUDHARY PUNJAB NATIONAL BANK(508568)
58 KEKRI RJ-272100410402578800/3274
(बघेरा) 		2721004104NRG23060420232751490 07/04/2023 Manoj 2721004104WL057301 Manoj 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846685 MR MANOJ KUMAR KHARWAR STATE BANK OF INDIA(508548)
59 KEKRI RJ-272100410402578800/3280
(बघेरा) 		2721004104NRG23060420232751494 07/04/2023 Kavita 2721004104WL057301 Kavita 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846763 Ms. KAVITA SAINI D/O SITARAM SAINI CENTRAL BANK OF INDIA(607115)
60 KEKRI RJ-272100410402578800/3281
(बघेरा) 		2721004104NRG23060420232751495 07/04/2023 Ramghani 2721004104WL057301 Ramghani 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846762 Miss. RAMGHANI D/O SITARAM SAINI CENTRAL BANK OF INDIA(607115)
61 KEKRI RJ-272100410402578800/63
(बघेरा) 		2721004104NRG23060420232751497 07/04/2023 sampti 2721004104WL057301 sampti 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846699 MRS SAMPATI DEVI BAIRWA STATE BANK OF INDIA(508548)
62 KEKRI RJ-272100410402578800/828
(बघेरा) 		2721004104NRG23060420232751498 07/04/2023 rupa 2721004104WL057301 rupa 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846715 MRS RUPA MEENA STATE BANK OF INDIA(508548)
63 KEKRI RJ-272100410402578800/847
(बघेरा) 		2721004104NRG23060420232751499 07/04/2023 sushila 2721004104WL057301 sushila 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846695 MRS SUSHILA DAROGA STATE BANK OF INDIA(508548)
64 KEKRI RJ-272100410402578800/848
(बघेरा) 		2721004104NRG23060420232751500 07/04/2023 jagdish 2721004104WL057301 jagdish 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846690 MR JAGDISH GURJER STATE BANK OF INDIA(508548)
65 KEKRI RJ-272100410402578800/852
(बघेरा) 		2721004104NRG23060420232751501 07/04/2023 mthara 2721004104WL057301 mthara 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846733 MRS MATHRA DEVI STATE BANK OF INDIA(508548)
66 KEKRI RJ-272100410402578800/879
(बघेरा) 		2721004104NRG23060420232751502 07/04/2023 koslya 2721004104WL057301 koslya 00415 SBIN0006184 3003 3003 Processed 11/05/2023 1435846732 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 169323 169323
67 KEKRI RJ-272100411902580300/1006
(प्रान्हेडा) 		2721004119NRG23060420232750132 07/04/2023 shivraj 2721004119WL057210 shivraj 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846729 MR SHIVRAJ BAIRWA STATE BANK OF INDIA(508548)
68 KEKRI RJ-272100411902580300/1133
(प्रान्हेडा) 		2721004119NRG23060420232750107 07/04/2023 sanju 2721004119WL057208 sanju 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846727 MRS SANJU DEVI STATE BANK OF INDIA(508548)
69 KEKRI RJ-272100411902580300/1193
(प्रान्हेडा) 		2721004119NRG23060420232750108 07/04/2023 Kalu ram Jat 2721004119WL057208 Kalu ram Jat 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846714 Mr. KALU RAM JAT CENTRAL BANK OF INDIA(607115)
70 KEKRI RJ-272100411902580300/1349
(प्रान्हेडा) 		2721004119NRG23060420232750136 07/04/2023 atul kumar 2721004119WL057210 atul kumar 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846705 MR ATUL KUMAR SARAN STATE BANK OF INDIA(508548)
71 KEKRI RJ-272100411902580300/1373
(प्रान्हेडा) 		2721004119NRG23060420232750111 07/04/2023 meena devi 2721004119WL057208 meena devi 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846769 MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 KEKRI RJ-272100411902580300/198
(प्रान्हेडा) 		2721004119NRG23060420232750139 07/04/2023 thofan 2721004119WL057210 thofan 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846681 TOHFAN WO QAMRUDDIN STATE BANK OF INDIA(508548)
73 KEKRI RJ-272100411902580300/221
(प्रान्हेडा) 		2721004119NRG23060420232750140 07/04/2023 jarina 2721004119WL057210 jarina 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846719 MRS JARINA BANU STATE BANK OF INDIA(508548)
74 KEKRI RJ-272100411902580300/264
(प्रान्हेडा) 		2721004119NRG23060420232750112 07/04/2023 rameshavar 2721004119WL057208 rameshavar 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846687 MR RAMESHWAR KUMHAR STATE BANK OF INDIA(508548)
75 KEKRI RJ-272100411902580300/334
(प्रान्हेडा) 		2721004119NRG23060420232750113 07/04/2023 rupa 2721004119WL057208 rupa 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846722 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
76 KEKRI RJ-272100411902580300/335
(प्रान्हेडा) 		2721004119NRG23060420232750114 07/04/2023 laadi devi 2721004119WL057208 laadi devi 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846743 MRS LADI DEVI STATE BANK OF INDIA(508548)
77 KEKRI RJ-272100411902580300/426
(प्रान्हेडा) 		2721004119NRG23060420232750148 07/04/2023 bherulal 2721004119WL057210 bherulal 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846680 MR BHERU GURJAR STATE BANK OF INDIA(508548)
78 KEKRI RJ-272100411902580300/454
(प्रान्हेडा) 		2721004119NRG23060420232750115 07/04/2023 radhuveer 2721004119WL057208 radhuveer 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846698 MR RAGHUVEER PRASAD SAIN STATE BANK OF INDIA(508548)
79 KEKRI RJ-272100411902580300/471
(प्रान्हेडा) 		2721004119NRG23060420232750164 07/04/2023 shivkanta 2721004119WL057213 shivkanta 00415 SBIN0007711 2230 2230 Processed 11/05/2023 1435846679 MRS SHIVLI DEVI JAT STATE BANK OF INDIA(508548)
80 KEKRI RJ-272100411902580300/505
(प्रान्हेडा) 		2721004119NRG23060420232750116 07/04/2023 nathi 2721004119WL057208 nathi 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846718 MR NATHI DEVI STATE BANK OF INDIA(508548)
81 KEKRI RJ-272100411902580300/553
(प्रान्हेडा) 		2721004119NRG23060420232750149 07/04/2023 ghisi 2721004119WL057210 ghisi 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846717 MRS GHEESI DEVI STATE BANK OF INDIA(508548)
82 KEKRI RJ-272100411902580300/558
(प्रान्हेडा) 		2721004119NRG23060420232750117 07/04/2023 lali 2721004119WL057208 lali 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846720 MR LALI DEVI STATE BANK OF INDIA(508548)
83 KEKRI RJ-272100411902580300/566
(प्रान्हेडा) 		2721004119NRG23060420232750118 07/04/2023 jagdish 2721004119WL057208 jagdish 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846713 MR JAGDISH CHANDRA RAIGER STATE BANK OF INDIA(508548)
84 KEKRI RJ-272100411902580300/636
(प्रान्हेडा) 		2721004119NRG23060420232750120 07/04/2023 shanta 2721004119WL057208 shanta 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846724 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
85 KEKRI RJ-272100411902580300/643
(प्रान्हेडा) 		2721004119NRG23060420232750121 07/04/2023 khani 2721004119WL057208 khani 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846674 MRS KANI DEVI KUMHAR STATE BANK OF INDIA(508548)
86 KEKRI RJ-272100411902580300/78
(प्रान्हेडा) 		2721004119NRG23060420232750122 07/04/2023 kelash 2721004119WL057208 kelash 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846678 KAILASH CHAND SON RADHAKISHAN STATE BANK OF INDIA(508548)
87 KEKRI RJ-272100411902580300/853
(प्रान्हेडा) 		2721004119NRG23060420232750124 07/04/2023 chandra rekha 2721004119WL057208 chandra rekha 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846754 MR CHANDRA REKHA STATE BANK OF INDIA(508548)
88 KEKRI RJ-272100411902580300/854
(प्रान्हेडा) 		2721004119NRG23060420232750125 07/04/2023 mukesh 2721004119WL057208 mukesh 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846694 MR MUKESH KUMAR RAIGER STATE BANK OF INDIA(508548)
89 KEKRI RJ-272100411902580300/986
(प्रान्हेडा) 		2721004119NRG23060420232750127 07/04/2023 santra 2721004119WL057208 santra 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846728 MRS SATARA DEVI STATE BANK OF INDIA(508548)
90 KEKRI RJ-272100411902580300/99
(प्रान्हेडा) 		2721004119NRG23060420232750153 07/04/2023 ramkayna 2721004119WL057210 ramkayna 00415 SBIN0007711 2310 2310 Processed 11/05/2023 1435846689 MRS RAMKANYA RAIGER STATE BANK OF INDIA(508548)
SubTotal 55360 55360
91 KEKRI RJ-272100410402578800/2884
(बघेरा) 		2721004104NRG23060420232751416 07/04/2023 ranjeet mali 2721004104WL057294 ranjeet mali 00415 SBIN0031108 3003 3003 Processed 11/05/2023 1435846738 MR RANJEET MALI STATE BANK OF INDIA(508548)
92 KEKRI RJ-272100411902580300/1276
(प्रान्हेडा) 		2721004119NRG23060420232750134 07/04/2023 meraj mohammed 2721004119WL057210 meraj mohammed 00415 SBIN0031108 2310 2310 Processed 11/05/2023 1435846745 MR MERAJ MOHAMMED STATE BANK OF INDIA(508548)
93 KEKRI RJ-272100411902580300/1310
(प्रान्हेडा) 		2721004119NRG23060420232750109 07/04/2023 Dinesh kumar 2721004119WL057208 Dinesh kumar 00415 SBIN0031108 2310 2310 Processed 11/05/2023 1435846744 DINESH KUMAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
94 KEKRI RJ-272100411902580300/1372
(प्रान्हेडा) 		2721004119NRG23060420232750138 07/04/2023 Geeta Devi 2721004119WL057210 Geeta Devi 00415 SBIN0031108 2310 2310 Processed 11/05/2023 1435846746 MRS GEETA WO MOHAN LAL STATE BANK OF INDIA(508548)
95 KEKRI RJ-272100411902580300/899
(प्रान्हेडा) 		2721004119NRG23060420232750152 07/04/2023 rajesh 2721004119WL057210 rajesh 00415 SBIN0031108 2310 2310 Processed 11/05/2023 1435846740 RAJESH KUMAR KHATEEK AIRTEL PAYMENTS BANK LIMITED(990288)
96 KEKRI RJ-272100411902580300/967
(प्रान्हेडा) 		2721004119NRG23060420232750126 07/04/2023 omprakash 2721004119WL057208 omprakash 00415 SBIN0031108 2310 2310 Processed 11/05/2023 1435846721 MR OMPRAKASH REGAR STATE BANK OF INDIA(508548)
SubTotal 14553 14553
97 KEKRI RJ-272100411902580300/235
(प्रान्हेडा) 		2721004119NRG23060420232750163 07/04/2023 omprakash 2721004119WL057213 omprakash 00462 UCBA0002456 2007 2007 Processed 11/05/2023 1435846675 OM PRAKASH S O JAI KISHAN JAT UCO BANK(607066)
98 KEKRI RJ-272100411902580300/265
(प्रान्हेडा) 		2721004119NRG23060420232750141 07/04/2023 ashutosh 2721004119WL057210 ashutosh 00462 UCBA0002456 2310 2310 Processed 11/05/2023 1435846682 ASUTOSH ACHARYA S/O SATYAVRAT UCO BANK(607066)
SubTotal 4317 4317
99 KEKRI RJ-272100411902580300/1024
(प्रान्हेडा) 		2721004119NRG23060420232750104 07/04/2023 Manoj Jat 2721004119WL057208 Manoj Jat 00468 UBIN0573540 2310 2310 Processed 11/05/2023 1435846748 MANOJ JAT INDIA POST PAYMENTS BANK LIMITED(508528)
100 KEKRI RJ-272100411902580300/1094
(प्रान्हेडा) 		2721004119NRG23060420232750105 07/04/2023 ramgani 2721004119WL057208 ramgani 00468 UBIN0573540 2310 2310 Processed 11/05/2023 1435846677 RAMGHANI WO HANUMAN PRAJAPAT UNION BANK OF INDIA(508500)
101 KEKRI RJ-272100411902580300/119
(प्रान्हेडा) 		2721004119NRG23060420232750133 07/04/2023 shivaji 2721004119WL057210 shivaji 00468 UBIN0573540 2310 2310 Processed 11/05/2023 1435846735 SHIVJI RAM SO SATY NARAYAN UNION BANK OF INDIA(508500)
102 KEKRI RJ-272100411902580300/1323
(प्रान्हेडा) 		2721004119NRG23060420232750135 07/04/2023 rahul 2721004119WL057210 rahul 00468 UBIN0573540 2310 2310 Processed 11/05/2023 1435846771 RAHUL KUMAR SARAN SO NARANDER UNION BANK OF INDIA(508500)
103 KEKRI RJ-272100411902580300/1368
(प्रान्हेडा) 		2721004119NRG23060420232750110 07/04/2023 Saitan 2721004119WL057208 Saitan 00468 UBIN0573540 2310 2310 Processed 11/05/2023 1435846772 SHAITAN KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 KEKRI RJ-272100411902580300/337
(प्रान्हेडा) 		2721004119NRG23060420232750144 07/04/2023 mahavir 2721004119WL057210 mahavir 00468 UBIN0573540 2310 2310 Processed 11/05/2023 1435846737 MAHAVIR KHATI SO RAMNIWAS KHATI UNION BANK OF INDIA(508500)
105 KEKRI RJ-272100411902580300/404
(प्रान्हेडा) 		2721004119NRG23060420232750147 07/04/2023 suman 2721004119WL057210 suman 00468 UBIN0573540 2310 2310 Processed 11/05/2023 1435846770 SUMAN WO RAKESH KUMAR UNION BANK OF INDIA(508500)
106 KEKRI RJ-272100411902580300/779
(प्रान्हेडा) 		2721004119NRG23060420232750150 07/04/2023 Najma begam 2721004119WL057210 Najma begam 00468 UBIN0573540 2310 2310 Processed 11/05/2023 1435846768 MRS NAJAMA BEGUM STATE BANK OF INDIA(508548)
107 KEKRI RJ-272100411902580300/805
(प्रान्हेडा) 		2721004119NRG23060420232750123 07/04/2023 lada devi 2721004119WL057208 lada devi 00468 UBIN0573540 2310 2310 Processed 11/05/2023 1435846773 MRS LADA DEVI STATE BANK OF INDIA(508548)
108 KEKRI RJ-272100411902580300/841
(प्रान्हेडा) 		2721004119NRG23060420232750151 07/04/2023 Gopi regar 2721004119WL057210 Gopi regar 00468 UBIN0573540 693 693 Processed 11/05/2023 1435846767 GOPI REGAR SO MAGANA REGAR UNION BANK OF INDIA(508500)
SubTotal 21483 21483
Total 284902 284902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEKRI RJ2721004_070423APB_FTO_9466 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 9240
2 KEKRI RJ2721004_070423APB_FTO_9466 HDFC Bank HDFC0002366 KEKRI 3003
3 KEKRI RJ2721004_070423APB_FTO_9466 ICICI BANK ICIC0006688 PHULIA KALAN 2310
4 KEKRI RJ2721004_070423APB_FTO_9466 Punjab National Bank PUNB0688200 KEKRI AJMER 5313
5 KEKRI RJ2721004_070423APB_FTO_9466 State Bank of India SBIN0006184 BAGHERA 169323
6 KEKRI RJ2721004_070423APB_FTO_9466 State Bank of India SBIN0007711 KHAWAS 55360
7 KEKRI RJ2721004_070423APB_FTO_9466 State Bank of India SBIN0031108 KEKRI 14553
8 KEKRI RJ2721004_070423APB_FTO_9466 UCO Bank UCBA0002456 KEKRI 4317
9 KEKRI RJ2721004_070423APB_FTO_9466 Union Bank of India UBIN0573540 KEKRI 21483

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