|
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-272100102702573700/137
(अजगरा)
|
2721009008NRG24291020230955669
|
30/10/2023
|
MAina
|
2721009008WL019781
|
MAina
|
00045
|
BARB0JOONIY
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817137
|
|
MAINA W O RAMAVTAR V
|
BANK OF BARODA(606985)
|
|
2
|
KEKRI
|
RJ-272100102702573700/272
(अजगरा)
|
2721009008NRG24291020230955696
|
30/10/2023
|
maina jat
|
2721009008WL019781
|
maina jat
|
00045
|
BARB0JOONIY
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817139
|
|
MAINA WO RAMLAL JAT
|
BANK OF BARODA(606985)
|
|
3
|
KEKRI
|
RJ-272100102702573700/429-A
(अजगरा)
|
2721009008NRG24291020230955731
|
30/10/2023
|
SHIMLA KEER
|
2721009008WL019781
|
SHIMLA KEER
|
00045
|
BARB0JOONIY
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817140
|
|
SHIMLA KEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
4
|
KEKRI
|
RJ-272100102702573500/37-A
(अजगरा)
|
2721009008NRG24291020230955610
|
30/10/2023
|
Dilkhush
|
2721009008WL019779
|
Dilkhush
|
00045
|
BARB0KOTHIA
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817147
|
|
DILKUSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
Sarwad
|
RJ-272100101602575200/101
(भगवानपुरा-1)
|
2721009008NRG24291020230955471
|
30/10/2023
|
PHARLAD
|
2721009008WL019778
|
PHARLAD
|
00045
|
BARB0SARWAR
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817158
|
|
PRAHLAD DHAKAD SO RA
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100101602575200/181
(भगवानपुरा-1)
|
2721009008NRG24291020230955474
|
30/10/2023
|
gopal
|
2721009008WL019778
|
gopal
|
00045
|
BARB0SARWAR
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817198
|
|
GOPAL LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
7
|
Sarwad
|
RJ-272100101602575200/32
(भगवानपुरा-1)
|
2721009008NRG24291020230955478
|
30/10/2023
|
JAGDISH DHAKER
|
2721009008WL019778
|
JAGDISH DHAKER
|
00045
|
BARB0SARWAR
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817159
|
|
JAGDISH DHAKAD SO R
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101602575200/41
(भगवानपुरा-1)
|
2721009008NRG24291020230955480
|
30/10/2023
|
GEETA
|
2721009008WL019778
|
GEETA
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961817161
|
|
GITA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100101602575200/41
(भगवानपुरा-1)
|
2721009008NRG24291020230955479
|
30/10/2023
|
Parhlad
|
2721009008WL019778
|
Parhlad
|
00045
|
BARB0SARWAR
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817138
|
|
PRAHLAD DHAKAD S O D
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100101602575200/72
(भगवानपुरा-1)
|
2721009008NRG24291020230955482
|
30/10/2023
|
SAYARI
|
2721009008WL019778
|
SAYARI
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961817163
|
|
SAYRI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100101602575200/82
(भगवानपुरा-1)
|
2721009008NRG24291020230955483
|
30/10/2023
|
MANSURI
|
2721009008WL019778
|
MANSURI
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961817160
|
|
MASURI WO KANA
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100101602575200/87
(भगवानपुरा-1)
|
2721009008NRG24291020230955486
|
30/10/2023
|
lojik
|
2721009008WL019778
|
lojik
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961817166
|
|
LAXMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Sarwad
|
RJ-272100101602575200/87
(भगवानपुरा-1)
|
2721009008NRG24291020230955487
|
30/10/2023
|
PARSHI
|
2721009008WL019778
|
PARSHI
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961817162
|
|
PARSI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100101602575200/96
(भगवानपुरा-1)
|
2721009008NRG24291020230955488
|
30/10/2023
|
MOHAN DHAKER
|
2721009008WL019778
|
MOHAN DHAKER
|
00045
|
BARB0SARWAR
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817157
|
|
MOHAN DHAKAD SO RAMN
|
BANK OF BARODA(606985)
|
|
15
|
KEKRI
|
RJ-272100102702573500/104-A
(अजगरा)
|
2721009008NRG24291020230955516
|
30/10/2023
|
shrwan
|
2721009008WL019779
|
shrwan
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817168
|
|
SHARWAN LAL GURJAR S
|
BANK OF BARODA(606985)
|
|
16
|
KEKRI
|
RJ-272100102702573500/105-A
(अजगरा)
|
2721009008NRG24291020230955518
|
30/10/2023
|
pradan
|
2721009008WL019779
|
pradan
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817195
|
|
PRADHAN SO JAGDISH G
|
BANK OF BARODA(606985)
|
|
17
|
KEKRI
|
RJ-272100102702573500/115
(अजगरा)
|
2721009008NRG24291020230955522
|
30/10/2023
|
NATHU
|
2721009008WL019779
|
NATHU
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817170
|
|
NATHU GURJAR SO BHER
|
BANK OF BARODA(606985)
|
|
18
|
KEKRI
|
RJ-272100102702573500/124
(अजगरा)
|
2721009008NRG24291020230955527
|
30/10/2023
|
Ramniwas
|
2721009008WL019779
|
Ramniwas
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817169
|
|
RAMNIWAS JAT SO SHIV
|
BANK OF BARODA(606985)
|
|
19
|
KEKRI
|
RJ-272100102702573500/132-A
(अजगरा)
|
2721009008NRG24291020230955531
|
30/10/2023
|
SAROJ
|
2721009008WL019779
|
SAROJ
|
00045
|
BARB0SARWAR
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7961817192
|
|
MRS SAROJ JAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEKRI
|
RJ-272100102702573500/169
(अजगरा)
|
2721009008NRG24291020230955542
|
30/10/2023
|
KARMA
|
2721009008WL019779
|
KARMA
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817180
|
|
MRS KARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEKRI
|
RJ-272100102702573500/17
(अजगरा)
|
2721009008NRG24291020230955543
|
30/10/2023
|
GOGA
|
2721009008WL019779
|
GOGA
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817231
|
|
GOGA BHIL SO CHANDRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KEKRI
|
RJ-272100102702573500/188-A
(अजगरा)
|
2721009008NRG24291020230955550
|
30/10/2023
|
Shrikishan
|
2721009008WL019779
|
Shrikishan
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817189
|
|
SHREE KISHAN GURJAR
|
BANK OF BARODA(606985)
|
|
23
|
KEKRI
|
RJ-272100102702573500/191-A
(अजगरा)
|
2721009008NRG24291020230955553
|
30/10/2023
|
jasoda
|
2721009008WL019779
|
jasoda
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817167
|
|
ASODA WO DUNDA
|
BANK OF BARODA(606985)
|
|
24
|
KEKRI
|
RJ-272100102702573500/222
(अजगरा)
|
2721009008NRG24291020230955566
|
30/10/2023
|
RAMLAL GURJAR
|
2721009008WL019779
|
RAMLAL GURJAR
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Rejected
|
24/11/2023
|
|
7961817174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KEKRI
|
RJ-272100102702573500/223-A
(अजगरा)
|
2721009008NRG24291020230955567
|
30/10/2023
|
samodra
|
2721009008WL019779
|
samodra
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817176
|
|
SAMODARA
|
BANK OF BARODA(606985)
|
|
26
|
KEKRI
|
RJ-272100102702573500/241-A
(अजगरा)
|
2721009008NRG24291020230955572
|
30/10/2023
|
mahadev
|
2721009008WL019779
|
mahadev
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817171
|
|
MAHADEV SO GOPAL GUR
|
BANK OF BARODA(606985)
|
|
27
|
KEKRI
|
RJ-272100102702573500/247
(अजगरा)
|
2721009008NRG24291020230955574
|
30/10/2023
|
Suresh kumar bheel
|
2721009008WL019779
|
Suresh kumar bheel
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817190
|
|
SURESH KUMAR BHEEL
|
BANK OF BARODA(606985)
|
|
28
|
KEKRI
|
RJ-272100102702573500/309
(अजगरा)
|
2721009008NRG24291020230955586
|
30/10/2023
|
sitaram
|
2721009008WL019779
|
sitaram
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817196
|
|
SITARAM KHATI SO RAM
|
BANK OF BARODA(606985)
|
|
29
|
KEKRI
|
RJ-272100102702573500/312
(अजगरा)
|
2721009008NRG24291020230955591
|
30/10/2023
|
dwaraka devi
|
2721009008WL019779
|
dwaraka devi
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817204
|
|
DWARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEKRI
|
RJ-272100102702573500/318
(अजगरा)
|
2721009008NRG24291020230955593
|
30/10/2023
|
basraj
|
2721009008WL019779
|
basraj
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817197
|
|
MR BASRAJ BASRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEKRI
|
RJ-272100102702573500/318
(अजगरा)
|
2721009008NRG24291020230955594
|
30/10/2023
|
sunita
|
2721009008WL019779
|
sunita
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817177
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
KEKRI
|
RJ-272100102702573500/327
(अजगरा)
|
2721009008NRG24291020230955595
|
30/10/2023
|
Teju Ram Gurjar
|
2721009008WL019779
|
Teju Ram Gurjar
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817199
|
|
TEJU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
33
|
KEKRI
|
RJ-272100102702573500/328
(अजगरा)
|
2721009008NRG24291020230955597
|
30/10/2023
|
Aarti Gurjar
|
2721009008WL019779
|
Aarti Gurjar
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817182
|
|
AARTI GURJAR
|
BANK OF BARODA(606985)
|
|
34
|
KEKRI
|
RJ-272100102702573500/330
(अजगरा)
|
2721009008NRG24291020230955600
|
30/10/2023
|
Indra Devi
|
2721009008WL019779
|
Indra Devi
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817181
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEKRI
|
RJ-272100102702573500/330
(अजगरा)
|
2721009008NRG24291020230955655
|
30/10/2023
|
kalu bhil
|
2721009008WL019781
|
kalu bhil
|
00045
|
BARB0SARWAR
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817148
|
|
KALU BHIL
|
BANK OF BARODA(606985)
|
|
36
|
KEKRI
|
RJ-272100102702573500/332
(अजगरा)
|
2721009008NRG24291020230955601
|
30/10/2023
|
Bhairu
|
2721009008WL019779
|
Bhairu
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817185
|
|
BHAINRU LAL GUJAR SO PRAHLAD GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KEKRI
|
RJ-272100102702573500/337
(अजगरा)
|
2721009008NRG24291020230955603
|
30/10/2023
|
fornta
|
2721009008WL019779
|
fornta
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817188
|
|
FORANTA
|
BANK OF BARODA(606985)
|
|
38
|
KEKRI
|
RJ-272100102702573500/337
(अजगरा)
|
2721009008NRG24291020230955602
|
30/10/2023
|
hanuman
|
2721009008WL019779
|
hanuman
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817202
|
|
HANUMAN BHIL
|
BANK OF BARODA(606985)
|
|
39
|
KEKRI
|
RJ-272100102702573500/346
(अजगरा)
|
2721009008NRG24291020230955605
|
30/10/2023
|
chanta devi
|
2721009008WL019779
|
chanta devi
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817187
|
|
CHANTA BAI
|
BANK OF BARODA(606985)
|
|
40
|
KEKRI
|
RJ-272100102702573500/346
(अजगरा)
|
2721009008NRG24291020230955604
|
30/10/2023
|
soraj gurjar
|
2721009008WL019779
|
soraj gurjar
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817194
|
|
SORAJ GURJAR
|
BANK OF BARODA(606985)
|
|
41
|
KEKRI
|
RJ-272100102702573500/353
(अजगरा)
|
2721009008NRG24291020230955657
|
30/10/2023
|
FORANTA
|
2721009008WL019781
|
FORANTA
|
00045
|
BARB0SARWAR
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817193
|
|
FORANTA
|
BANK OF BARODA(606985)
|
|
42
|
KEKRI
|
RJ-272100102702573500/358
(अजगरा)
|
2721009008NRG24291020230955608
|
30/10/2023
|
JHAMRI
|
2721009008WL019779
|
JHAMRI
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817186
|
|
JHAMRI
|
BANK OF BARODA(606985)
|
|
43
|
KEKRI
|
RJ-272100102702573500/360
(अजगरा)
|
2721009008NRG24291020230955458
|
30/10/2023
|
ramdev bairwa
|
2721009008WL019777
|
ramdev bairwa
|
00045
|
BARB0SARWAR
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817179
|
|
RAMDEV BAIRWA SO ROD
|
BANK OF BARODA(606985)
|
|
44
|
KEKRI
|
RJ-272100102702573500/48
(अजगरा)
|
2721009008NRG24291020230955612
|
30/10/2023
|
SHARWAN
|
2721009008WL019779
|
SHARWAN
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817203
|
|
SHARWAN LAL GURJAR S
|
BANK OF BARODA(606985)
|
|
45
|
KEKRI
|
RJ-272100102702573500/49-A
(अजगरा)
|
2721009008NRG24291020230955462
|
30/10/2023
|
neraj devi
|
2721009008WL019777
|
neraj devi
|
00045
|
BARB0SARWAR
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817136
|
|
MRS NERAJ WO GOKAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEKRI
|
RJ-272100102702573500/51
(अजगरा)
|
2721009008NRG24291020230955463
|
30/10/2023
|
SHIVLAL BAIRWA
|
2721009008WL019777
|
SHIVLAL BAIRWA
|
00045
|
BARB0SARWAR
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817200
|
|
SHIVLAL BAIRWA
|
BANK OF BARODA(606985)
|
|
47
|
KEKRI
|
RJ-272100102702573500/65-A
(अजगरा)
|
2721009008NRG24291020230955618
|
30/10/2023
|
ratani devi
|
2721009008WL019779
|
ratani devi
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817175
|
|
RATANI DEVI KHATI WO CHHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KEKRI
|
RJ-272100102702573500/90
(अजगरा)
|
2721009008NRG24291020230955626
|
30/10/2023
|
SITA
|
2721009008WL019779
|
SITA
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817164
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEKRI
|
RJ-272100102702573500/94-A
(अजगरा)
|
2721009008NRG24291020230955627
|
30/10/2023
|
Bhagwan Gurjar
|
2721009008WL019779
|
Bhagwan Gurjar
|
00045
|
BARB0SARWAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817201
|
|
MR BHAGWAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEKRI
|
RJ-272100102702573600/167
(अजगरा)
|
2721009008NRG24291020230955497
|
30/10/2023
|
MANRAJ DHAKAR
|
2721009008WL019778
|
MANRAJ DHAKAR
|
00045
|
BARB0SARWAR
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817191
|
|
MANRAJ DHAKAR
|
BANK OF BARODA(606985)
|
|
51
|
KEKRI
|
RJ-272100102702573700/207-A
(अजगरा)
|
2721009008NRG24291020230955682
|
30/10/2023
|
kaluram
|
2721009008WL019781
|
kaluram
|
00045
|
BARB0SARWAR
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817172
|
|
KALURAM SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
52
|
KEKRI
|
RJ-272100102702573700/400
(अजगरा)
|
2721009008NRG24291020230955636
|
30/10/2023
|
sunil
|
2721009008WL019780
|
sunil
|
00045
|
BARB0SARWAR
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817184
|
|
SUNIL KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
53
|
KEKRI
|
RJ-272100102702573700/447
(अजगरा)
|
2721009008NRG24291020230955734
|
30/10/2023
|
mahavir
|
2721009008WL019781
|
mahavir
|
00045
|
BARB0SARWAR
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817173
|
|
MR MAHAVIR KEER
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEKRI
|
RJ-272100102702573700/474
(अजगरा)
|
2721009008NRG24291020230955641
|
30/10/2023
|
maya
|
2721009008WL019780
|
maya
|
00045
|
BARB0SARWAR
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817143
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KEKRI
|
RJ-272100102702573700/683
(अजगरा)
|
2721009008NRG24291020230955745
|
30/10/2023
|
aasharam
|
2721009008WL019781
|
aasharam
|
00045
|
BARB0SARWAR
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817183
|
|
ASHA RAM
|
BANK OF BARODA(606985)
|
|
56
|
KEKRI
|
RJ-272100102702573700/683
(अजगरा)
|
2721009008NRG24291020230955746
|
30/10/2023
|
kailashi
|
2721009008WL019781
|
kailashi
|
00045
|
BARB0SARWAR
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817178
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
57
|
KEKRI
|
RJ-272100102702573700/97
(अजगरा)
|
2721009008NRG24291020230955749
|
30/10/2023
|
KALU ram
|
2721009008WL019781
|
KALU ram
|
00045
|
BARB0SARWAR
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817165
|
|
MR KALU RAM KIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145275
|
145275
|
|
|
|
|
|
|
|
|
58
|
KEKRI
|
RJ-272100102702573500/108
(अजगरा)
|
2721009008NRG24291020230955436
|
30/10/2023
|
KALU
|
2721009008WL019777
|
KALU
|
00114
|
RSCB0011013
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817118
|
|
KALURAM BAIRWA
|
BANK OF BARODA(606985)
|
|
59
|
KEKRI
|
RJ-272100102702573500/11
(अजगरा)
|
2721009008NRG24291020230955519
|
30/10/2023
|
GOPAL GURJAR
|
2721009008WL019779
|
GOPAL GURJAR
|
00114
|
RSCB0011013
|
2640
|
2640
|
Rejected
|
24/11/2023
|
|
7961817154
|
invalid Bank Identifier
|
|
|
|
60
|
KEKRI
|
RJ-272100102702573500/119
(अजगरा)
|
2721009008NRG24291020230955645
|
30/10/2023
|
NARAYAN
|
2721009008WL019781
|
NARAYAN
|
00114
|
RSCB0011013
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817155
|
|
NARAYAN S O HARJI
|
BANK OF BARODA(606985)
|
|
61
|
KEKRI
|
RJ-272100102702573500/148
(अजगरा)
|
2721009008NRG24291020230955535
|
30/10/2023
|
GHISHI
|
2721009008WL019779
|
GHISHI
|
00114
|
RSCB0011013
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7961817131
|
|
GHEESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEKRI
|
RJ-272100102702573500/152
(अजगरा)
|
2721009008NRG24291020230955537
|
30/10/2023
|
kalu
|
2721009008WL019779
|
kalu
|
00114
|
RSCB0011013
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7961817125
|
|
KALU
|
BANK OF BARODA(606985)
|
|
63
|
KEKRI
|
RJ-272100102702573500/156-A
(अजगरा)
|
2721009008NRG24291020230955538
|
30/10/2023
|
surata
|
2721009008WL019779
|
surata
|
00114
|
RSCB0011013
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7961817126
|
|
SURTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KEKRI
|
RJ-272100102702573500/168-A
(अजगरा)
|
2721009008NRG24291020230955540
|
30/10/2023
|
KAMLESH DEVI
|
2721009008WL019779
|
KAMLESH DEVI
|
00114
|
RSCB0011013
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7961817145
|
|
KAMALESH
|
BANK OF BARODA(606985)
|
|
65
|
KEKRI
|
RJ-272100102702573500/174-A
(अजगरा)
|
2721009008NRG24291020230955544
|
30/10/2023
|
kaluram
|
2721009008WL019779
|
kaluram
|
00114
|
RSCB0011013
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817127
|
|
KALU SADHU SO RAMDAYAL SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KEKRI
|
RJ-272100102702573500/178-A
(अजगरा)
|
2721009008NRG24291020230955547
|
30/10/2023
|
gangaram
|
2721009008WL019779
|
gangaram
|
00114
|
RSCB0011013
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817120
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KEKRI
|
RJ-272100102702573500/189
(अजगरा)
|
2721009008NRG24291020230955551
|
30/10/2023
|
gokul
|
2721009008WL019779
|
gokul
|
00114
|
RSCB0011013
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817123
|
|
GOKAL GURJAR SO LAL
|
BANK OF BARODA(606985)
|
|
68
|
KEKRI
|
RJ-272100102702573500/191-A
(अजगरा)
|
2721009008NRG24291020230955552
|
30/10/2023
|
duda
|
2721009008WL019779
|
duda
|
00114
|
RSCB0011013
|
2640
|
2640
|
Rejected
|
24/11/2023
|
|
7961817150
|
invalid Bank Identifier
|
|
|
|
69
|
KEKRI
|
RJ-272100102702573500/2-A
(अजगरा)
|
2721009008NRG24291020230955556
|
30/10/2023
|
lada
|
2721009008WL019779
|
lada
|
00114
|
RSCB0011013
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817132
|
|
LADA WO AMARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KEKRI
|
RJ-272100102702573500/209
(अजगरा)
|
2721009008NRG24291020230955560
|
30/10/2023
|
HEERA
|
2721009008WL019779
|
HEERA
|
00114
|
RSCB0011013
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817128
|
|
MR HEERA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEKRI
|
RJ-272100102702573500/209
(अजगरा)
|
2721009008NRG24291020230955559
|
30/10/2023
|
RAMKNYA
|
2721009008WL019779
|
RAMKNYA
|
00114
|
RSCB0011013
|
2640
|
2640
|
Rejected
|
24/11/2023
|
|
7961817149
|
invalid Bank Identifier
|
|
|
|
72
|
KEKRI
|
RJ-272100102702573500/216
(अजगरा)
|
2721009008NRG24291020230955443
|
30/10/2023
|
RAMPYARI
|
2721009008WL019777
|
RAMPYARI
|
00114
|
RSCB0011013
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817129
|
|
RAMPYARI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
KEKRI
|
RJ-272100102702573500/216
(अजगरा)
|
2721009008NRG24291020230955444
|
30/10/2023
|
shivraj
|
2721009008WL019777
|
shivraj
|
00114
|
RSCB0011013
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817117
|
|
SHIVRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
74
|
KEKRI
|
RJ-272100102702573500/257-A
(अजगरा)
|
2721009008NRG24291020230955653
|
30/10/2023
|
kali devi
|
2721009008WL019781
|
kali devi
|
00114
|
RSCB0011013
|
2750
|
2750
|
Rejected
|
24/11/2023
|
|
7961817153
|
invalid Bank Identifier
|
|
|
|
75
|
KEKRI
|
RJ-272100102702573500/257-A
(अजगरा)
|
2721009008NRG24291020230955652
|
30/10/2023
|
kanaram
|
2721009008WL019781
|
kanaram
|
00114
|
RSCB0011013
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817146
|
|
Kana .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
76
|
KEKRI
|
RJ-272100102702573500/260
(अजगरा)
|
2721009008NRG24291020230955576
|
30/10/2023
|
kaluram
|
2721009008WL019779
|
kaluram
|
00114
|
RSCB0011013
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817133
|
|
KALURAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
77
|
KEKRI
|
RJ-272100102702573500/276
(अजगरा)
|
2721009008NRG24291020230955582
|
30/10/2023
|
LALI
|
2721009008WL019779
|
LALI
|
00114
|
RSCB0011013
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817119
|
|
LALI BHIL
|
BANK OF BARODA(606985)
|
|
78
|
KEKRI
|
RJ-272100102702573500/43
(अजगरा)
|
2721009008NRG24291020230955460
|
30/10/2023
|
LALI
|
2721009008WL019777
|
LALI
|
00114
|
RSCB0011013
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817116
|
|
LALI
|
BANK OF BARODA(606985)
|
|
79
|
KEKRI
|
RJ-272100102702573500/43
(अजगरा)
|
2721009008NRG24291020230955459
|
30/10/2023
|
PACHU
|
2721009008WL019777
|
PACHU
|
00114
|
RSCB0011013
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817115
|
|
PANCHU BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KEKRI
|
RJ-272100102702573500/49-A
(अजगरा)
|
2721009008NRG24291020230955461
|
30/10/2023
|
gokul
|
2721009008WL019777
|
gokul
|
00114
|
RSCB0011013
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817141
|
|
GOKUL RAM GURJAR
|
BANK OF BARODA(606985)
|
|
81
|
KEKRI
|
RJ-272100102702573500/75
(अजगरा)
|
2721009008NRG24291020230955619
|
30/10/2023
|
RATANI
|
2721009008WL019779
|
RATANI
|
00114
|
RSCB0011013
|
2640
|
2640
|
Rejected
|
24/11/2023
|
|
7961817152
|
invalid Bank Identifier
|
|
|
|
82
|
KEKRI
|
RJ-272100102702573500/78-A
(अजगरा)
|
2721009008NRG24291020230955620
|
30/10/2023
|
chotu
|
2721009008WL019779
|
chotu
|
00114
|
RSCB0011013
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817142
|
|
MR CHOTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KEKRI
|
RJ-272100102702573500/79-A
(अजगरा)
|
2721009008NRG24291020230955622
|
30/10/2023
|
jivraj
|
2721009008WL019779
|
jivraj
|
00114
|
RSCB0011013
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817121
|
|
MR JIVA RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KEKRI
|
RJ-272100102702573500/79-A
(अजगरा)
|
2721009008NRG24291020230955623
|
30/10/2023
|
ratani
|
2721009008WL019779
|
ratani
|
00114
|
RSCB0011013
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817122
|
|
RATANI DEVI WO JIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KEKRI
|
RJ-272100102702573500/95
(अजगरा)
|
2721009008NRG24291020230955629
|
30/10/2023
|
SAYRI
|
2721009008WL019779
|
SAYRI
|
00114
|
RSCB0011013
|
2640
|
2640
|
Rejected
|
24/11/2023
|
|
7961817130
|
invalid Bank Identifier
|
|
|
|
86
|
KEKRI
|
RJ-272100102702573600/137
(अजगरा)
|
2721009008NRG24291020230955493
|
30/10/2023
|
SAYRI
|
2721009008WL019778
|
SAYRI
|
00114
|
RSCB0011013
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817124
|
|
SAYRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78870
|
78870
|
|
|
|
|
|
|
|
|
87
|
KEKRI
|
RJ-272100102702573500/1
(अजगरा)
|
2721009008NRG24291020230955511
|
30/10/2023
|
CHOTU
|
2721009008WL019779
|
CHOTU
|
00176
|
IDIB000S588
|
2880
|
2880
|
Processed
|
24/11/2023
|
|
7961817222
|
|
MR CHOTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KEKRI
|
RJ-272100102702573500/119
(अजगरा)
|
2721009008NRG24291020230955524
|
30/10/2023
|
SOMAN
|
2721009008WL019779
|
SOMAN
|
00176
|
IDIB000S588
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817287
|
|
Mrs. SOMAN
|
INDIAN BANK(607105)
|
|
89
|
KEKRI
|
RJ-272100102702573500/120-A
(अजगरा)
|
2721009008NRG24291020230955525
|
30/10/2023
|
KANA
|
2721009008WL019779
|
KANA
|
00176
|
IDIB000S588
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817263
|
|
KANA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
90
|
KEKRI
|
RJ-272100102702573500/125
(अजगरा)
|
2721009008NRG24291020230955528
|
30/10/2023
|
RAMPRASAD
|
2721009008WL019779
|
RAMPRASAD
|
00176
|
IDIB000S588
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817226
|
|
RAM PRASAD SO JAGDIS
|
BANK OF BARODA(606985)
|
|
91
|
KEKRI
|
RJ-272100102702573500/140
(अजगरा)
|
2721009008NRG24291020230955534
|
30/10/2023
|
GOPAL GURJAR
|
2721009008WL019779
|
GOPAL GURJAR
|
00176
|
IDIB000S588
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7961817290
|
|
Mr. GOPAL GURJAR
|
INDIAN BANK(607105)
|
|
92
|
KEKRI
|
RJ-272100102702573500/200
(अजगरा)
|
2721009008NRG24291020230955557
|
30/10/2023
|
AIJAN
|
2721009008WL019779
|
AIJAN
|
00176
|
IDIB000S588
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817288
|
|
EEJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KEKRI
|
RJ-272100102702573500/215-A
(अजगरा)
|
2721009008NRG24291020230955561
|
30/10/2023
|
gopal
|
2721009008WL019779
|
gopal
|
00176
|
IDIB000S588
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817250
|
|
GOPAL GURJAR SO KISHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KEKRI
|
RJ-272100102702573500/215-A
(अजगरा)
|
2721009008NRG24291020230955562
|
30/10/2023
|
suwa devi
|
2721009008WL019779
|
suwa devi
|
00176
|
IDIB000S588
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817251
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KEKRI
|
RJ-272100102702573500/221-A
(अजगरा)
|
2721009008NRG24291020230955565
|
30/10/2023
|
sawar
|
2721009008WL019779
|
sawar
|
00176
|
IDIB000S588
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817260
|
|
Mr. SANVAR LAL GURJAR
|
INDIAN BANK(607105)
|
|
96
|
KEKRI
|
RJ-272100102702573500/249-A
(अजगरा)
|
2721009008NRG24291020230955575
|
30/10/2023
|
bhomaram
|
2721009008WL019779
|
bhomaram
|
00176
|
IDIB000S588
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817275
|
|
Mr. BHOMA RAM
|
INDIAN BANK(607105)
|
|
97
|
KEKRI
|
RJ-272100102702573500/273
(अजगरा)
|
2721009008NRG24291020230955579
|
30/10/2023
|
LADA
|
2721009008WL019779
|
LADA
|
00176
|
IDIB000S588
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817216
|
|
MRS LADA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEKRI
|
RJ-272100102702573500/285
(अजगरा)
|
2721009008NRG24291020230955448
|
30/10/2023
|
SITARAM
|
2721009008WL019777
|
SITARAM
|
00176
|
IDIB000S588
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817220
|
|
Mr. SITA RAM BAIRWA
|
INDIAN BANK(607105)
|
|
99
|
KEKRI
|
RJ-272100102702573500/305
(अजगरा)
|
2721009008NRG24291020230955450
|
30/10/2023
|
Bheru lal
|
2721009008WL019777
|
Bheru lal
|
00176
|
IDIB000S588
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817276
|
|
BHERU LAL BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KEKRI
|
RJ-272100102702573500/305
(अजगरा)
|
2721009008NRG24291020230955451
|
30/10/2023
|
mamta
|
2721009008WL019777
|
mamta
|
00176
|
IDIB000S588
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817261
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
101
|
KEKRI
|
RJ-272100102702573500/307
(अजगरा)
|
2721009008NRG24291020230955452
|
30/10/2023
|
ramlal
|
2721009008WL019777
|
ramlal
|
00176
|
IDIB000S588
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817285
|
|
RAMLAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KEKRI
|
RJ-272100102702573500/310
(अजगरा)
|
2721009008NRG24291020230955588
|
30/10/2023
|
mukesh
|
2721009008WL019779
|
mukesh
|
00176
|
IDIB000S588
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817262
|
|
MR MUKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KEKRI
|
RJ-272100102702573500/312
(अजगरा)
|
2721009008NRG24291020230955590
|
30/10/2023
|
Ramprasad
|
2721009008WL019779
|
Ramprasad
|
00176
|
IDIB000S588
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817252
|
|
RAM PARSHAD GURJAR SO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KEKRI
|
RJ-272100102702573500/326
(अजगरा)
|
2721009008NRG24291020230955654
|
30/10/2023
|
Devraj Gurjar
|
2721009008WL019781
|
Devraj Gurjar
|
00176
|
IDIB000S588
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817254
|
|
DEVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
105
|
KEKRI
|
RJ-272100102702573500/329
(अजगरा)
|
2721009008NRG24291020230955599
|
30/10/2023
|
SEEMA DEVI
|
2721009008WL019779
|
SEEMA DEVI
|
00176
|
IDIB000S588
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817298
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KEKRI
|
RJ-272100102702573500/55-A
(अजगरा)
|
2721009008NRG24291020230955467
|
30/10/2023
|
sampat devi
|
2721009008WL019777
|
sampat devi
|
00176
|
IDIB000S588
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817289
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KEKRI
|
RJ-272100102702573500/56
(अजगरा)
|
2721009008NRG24291020230955615
|
30/10/2023
|
SAWRA
|
2721009008WL019779
|
SAWRA
|
00176
|
IDIB000S588
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817282
|
|
SANWARA BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KEKRI
|
RJ-272100102702573500/88-A
(अजगरा)
|
2721009008NRG24291020230955624
|
30/10/2023
|
badam
|
2721009008WL019779
|
badam
|
00176
|
IDIB000S588
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817253
|
|
BADAM
|
BANK OF BARODA(606985)
|
|
109
|
KEKRI
|
RJ-272100102702573600/10
(अजगरा)
|
2721009008NRG24291020230955489
|
30/10/2023
|
SANKAR LAL
|
2721009008WL019778
|
SANKAR LAL
|
00176
|
IDIB000S588
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817213
|
|
SHANKAR LAL SO MOHAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KEKRI
|
RJ-272100102702573600/130
(अजगरा)
|
2721009008NRG24291020230955492
|
30/10/2023
|
ASHA
|
2721009008WL019778
|
ASHA
|
00176
|
IDIB000S588
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817277
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
111
|
KEKRI
|
RJ-272100102702573600/182
(अजगरा)
|
2721009008NRG24291020230955504
|
30/10/2023
|
babu lal dhakad
|
2721009008WL019778
|
babu lal dhakad
|
00176
|
IDIB000S588
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817283
|
|
MR BABU LAL DHAKER
|
STATE BANK OF INDIA(508548)
|
|
112
|
KEKRI
|
RJ-272100102702573700/273
(अजगरा)
|
2721009008NRG24291020230955697
|
30/10/2023
|
ramdev
|
2721009008WL019781
|
ramdev
|
00176
|
IDIB000S588
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817286
|
|
RAMDEV KEER SO RADHAKISHAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KEKRI
|
RJ-272100102702573700/278
(अजगरा)
|
2721009008NRG24291020230955701
|
30/10/2023
|
RAMESHWAR
|
2721009008WL019781
|
RAMESHWAR
|
00176
|
IDIB000S588
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7961817297
|
|
Mr. RAMESHWAR
|
INDIAN BANK(607105)
|
|
114
|
KEKRI
|
RJ-272100102702573700/317
(अजगरा)
|
2721009008NRG24291020230955708
|
30/10/2023
|
Raji devi
|
2721009008WL019781
|
Raji devi
|
00176
|
IDIB000S588
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7961817233
|
|
RAJI KEER DO RAMA KE
|
BANK OF BARODA(606985)
|
|
115
|
KEKRI
|
RJ-272100102702573700/470
(अजगरा)
|
2721009008NRG24291020230955740
|
30/10/2023
|
SHIMALA
|
2721009008WL019781
|
SHIMALA
|
00176
|
IDIB000S588
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817296
|
|
SHIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KEKRI
|
RJ-272100102702573700/471
(अजगरा)
|
2721009008NRG24291020230955639
|
30/10/2023
|
LEELA BAIRWA
|
2721009008WL019780
|
LEELA BAIRWA
|
00176
|
IDIB000S588
|
2750
|
2750
|
Rejected
|
24/11/2023
|
|
7961817268
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82720
|
82720
|
|
|
|
|
|
|
|
|
117
|
KEKRI
|
RJ-272100102702573500/329
(अजगरा)
|
2721009008NRG24291020230955598
|
30/10/2023
|
SHANKAR LAL GURJAR
|
2721009008WL019779
|
SHANKAR LAL GURJAR
|
00415
|
SBIN0003628
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817279
|
|
MR SHANKAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEKRI
|
RJ-272100102702573700/64
(अजगरा)
|
2721009008NRG24291020230955741
|
30/10/2023
|
HARI RAM
|
2721009008WL019781
|
HARI RAM
|
00415
|
SBIN0003628
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817134
|
|
MR HARIRAM SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
119
|
KEKRI
|
RJ-272100102702573700/95
(अजगरा)
|
2721009008NRG24291020230955748
|
30/10/2023
|
RATNI
|
2721009008WL019781
|
RATNI
|
00415
|
SBIN0031108
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817310
|
|
MRS RATANI DEVI WO HARIRAM KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
120
|
Sarwad
|
RJ-272100101602575200/134
(भगवानपुरा-1)
|
2721009008NRG24291020230955472
|
30/10/2023
|
RAJENDER
|
2721009008WL019778
|
RAJENDER
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817311
|
|
MR RAJENDER KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sarwad
|
RJ-272100101602575200/162
(भगवानपुरा-1)
|
2721009008NRG24291020230955473
|
30/10/2023
|
HANUMAN
|
2721009008WL019778
|
HANUMAN
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817343
|
|
MR HANUMAN DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sarwad
|
RJ-272100101602575200/195
(भगवानपुरा-1)
|
2721009008NRG24291020230955475
|
30/10/2023
|
dasrat
|
2721009008WL019778
|
dasrat
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817388
|
|
MR DASHARATH DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sarwad
|
RJ-272100101602575200/196
(भगवानपुरा-1)
|
2721009008NRG24291020230955476
|
30/10/2023
|
suresh
|
2721009008WL019778
|
suresh
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817372
|
|
MR SURESH KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sarwad
|
RJ-272100101602575200/223
(भगवानपुरा-1)
|
2721009008NRG24291020230955477
|
30/10/2023
|
nandkishor
|
2721009008WL019778
|
nandkishor
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817373
|
|
MR NAND KISHORE DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sarwad
|
RJ-272100101602575200/72
(भगवानपुरा-1)
|
2721009008NRG24291020230955481
|
30/10/2023
|
RAMLAL DHAKER
|
2721009008WL019778
|
RAMLAL DHAKER
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961817207
|
|
MR RAM LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sarwad
|
RJ-272100101602575200/85
(भगवानपुरा-1)
|
2721009008NRG24291020230955484
|
30/10/2023
|
JAGDISH
|
2721009008WL019778
|
JAGDISH
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961817206
|
|
JAGDISH DHAKAD
|
BANK OF BARODA(606985)
|
|
127
|
KEKRI
|
RJ-272100102702573500/1
(अजगरा)
|
2721009008NRG24291020230955512
|
30/10/2023
|
Bali devi
|
2721009008WL019779
|
Bali devi
|
00415
|
SBIN0031110
|
2880
|
2880
|
Processed
|
24/11/2023
|
|
7961817228
|
|
MRS BALI DEVI WO CHHOTU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KEKRI
|
RJ-272100102702573500/10
(अजगरा)
|
2721009008NRG24291020230955513
|
30/10/2023
|
nahala devi
|
2721009008WL019779
|
nahala devi
|
00415
|
SBIN0031110
|
2880
|
2880
|
Processed
|
24/11/2023
|
|
7961817330
|
|
NYALI JAT WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KEKRI
|
RJ-272100102702573500/104-A
(अजगरा)
|
2721009008NRG24291020230955517
|
30/10/2023
|
simala
|
2721009008WL019779
|
simala
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817340
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KEKRI
|
RJ-272100102702573500/124
(अजगरा)
|
2721009008NRG24291020230955526
|
30/10/2023
|
badam
|
2721009008WL019779
|
badam
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817303
|
|
MRS BADAM DEVI WO RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KEKRI
|
RJ-272100102702573500/125
(अजगरा)
|
2721009008NRG24291020230955529
|
30/10/2023
|
rasal
|
2721009008WL019779
|
rasal
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817301
|
|
MRS RASALI DEVI JAT WO RAMPRASAD RAMPRAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
KEKRI
|
RJ-272100102702573500/132-A
(अजगरा)
|
2721009008NRG24291020230955530
|
30/10/2023
|
MAHENDRA
|
2721009008WL019779
|
MAHENDRA
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817361
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KEKRI
|
RJ-272100102702573500/138
(अजगरा)
|
2721009008NRG24291020230955533
|
30/10/2023
|
PREM
|
2721009008WL019779
|
PREM
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7961817305
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KEKRI
|
RJ-272100102702573500/138
(अजगरा)
|
2721009008NRG24291020230955532
|
30/10/2023
|
RAMDEV
|
2721009008WL019779
|
RAMDEV
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7961817351
|
|
MR KURI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KEKRI
|
RJ-272100102702573500/149
(अजगरा)
|
2721009008NRG24291020230955536
|
30/10/2023
|
SRAWANI
|
2721009008WL019779
|
SRAWANI
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7961817315
|
|
MRS SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KEKRI
|
RJ-272100102702573500/157
(अजगरा)
|
2721009008NRG24291020230955539
|
30/10/2023
|
POLI
|
2721009008WL019779
|
POLI
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7961817318
|
|
MRS POLI WO SURAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
KEKRI
|
RJ-272100102702573500/16
(अजगरा)
|
2721009008NRG24291020230955439
|
30/10/2023
|
RAMKURI
|
2721009008WL019777
|
RAMKURI
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817306
|
|
MRS RAMKURI BAIRWA WO KANARAM BAIRWA KAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
KEKRI
|
RJ-272100102702573500/167
(अजगरा)
|
2721009008NRG24291020230955440
|
30/10/2023
|
SUGNI
|
2721009008WL019777
|
SUGNI
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817329
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KEKRI
|
RJ-272100102702573500/169
(अजगरा)
|
2721009008NRG24291020230955541
|
30/10/2023
|
sawar
|
2721009008WL019779
|
sawar
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817320
|
|
MR SANWAR LAL BERWA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KEKRI
|
RJ-272100102702573500/174-A
(अजगरा)
|
2721009008NRG24291020230955545
|
30/10/2023
|
sampati
|
2721009008WL019779
|
sampati
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817264
|
|
MRS SAMPATI DEVI SADHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KEKRI
|
RJ-272100102702573500/234-A
(अजगरा)
|
2721009008NRG24291020230955568
|
30/10/2023
|
rampal
|
2721009008WL019779
|
rampal
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817359
|
|
RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KEKRI
|
RJ-272100102702573500/236
(अजगरा)
|
2721009008NRG24291020230955570
|
30/10/2023
|
MEERA
|
2721009008WL019779
|
MEERA
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817304
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KEKRI
|
RJ-272100102702573500/236
(अजगरा)
|
2721009008NRG24291020230955648
|
30/10/2023
|
pradhan
|
2721009008WL019781
|
pradhan
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817380
|
|
MR PRADHAN BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KEKRI
|
RJ-272100102702573500/241-A
(अजगरा)
|
2721009008NRG24291020230955573
|
30/10/2023
|
DAWARKA
|
2721009008WL019779
|
DAWARKA
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817378
|
|
MRS DWARIKA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KEKRI
|
RJ-272100102702573500/246
(अजगरा)
|
2721009008NRG24291020230955446
|
30/10/2023
|
meva
|
2721009008WL019777
|
meva
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817332
|
|
MR MEVA LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KEKRI
|
RJ-272100102702573500/246
(अजगरा)
|
2721009008NRG24291020230955447
|
30/10/2023
|
nirmala
|
2721009008WL019777
|
nirmala
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817322
|
|
MRS NARMALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KEKRI
|
RJ-272100102702573500/251
(अजगरा)
|
2721009008NRG24291020230955649
|
30/10/2023
|
KALU
|
2721009008WL019781
|
KALU
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817284
|
|
MR KALU RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KEKRI
|
RJ-272100102702573500/251
(अजगरा)
|
2721009008NRG24291020230955650
|
30/10/2023
|
mandor
|
2721009008WL019781
|
mandor
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817326
|
|
MRS MANOR DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KEKRI
|
RJ-272100102702573500/273
(अजगरा)
|
2721009008NRG24291020230955580
|
30/10/2023
|
RAMLAL
|
2721009008WL019779
|
RAMLAL
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817352
|
|
MR RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KEKRI
|
RJ-272100102702573500/285
(अजगरा)
|
2721009008NRG24291020230955449
|
30/10/2023
|
sima
|
2721009008WL019777
|
sima
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817328
|
|
MRS SIMA WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KEKRI
|
RJ-272100102702573500/306
(अजगरा)
|
2721009008NRG24291020230955585
|
30/10/2023
|
mahaveer
|
2721009008WL019779
|
mahaveer
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7961817341
|
|
MR MAHAVEER GURJAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KEKRI
|
RJ-272100102702573500/310
(अजगरा)
|
2721009008NRG24291020230955589
|
30/10/2023
|
krishana
|
2721009008WL019779
|
krishana
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817377
|
|
KRASHNA GURJAR DO LADURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KEKRI
|
RJ-272100102702573500/311
(अजगरा)
|
2721009008NRG24291020230955454
|
30/10/2023
|
Prabhat
|
2721009008WL019777
|
Prabhat
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817369
|
|
MR PRABHAT BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KEKRI
|
RJ-272100102702573500/336
(अजगरा)
|
2721009008NRG24291020230955456
|
30/10/2023
|
Lararam
|
2721009008WL019777
|
Lararam
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817375
|
|
MR LALARAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KEKRI
|
RJ-272100102702573500/37-A
(अजगरा)
|
2721009008NRG24291020230955609
|
30/10/2023
|
Suresh kumar
|
2721009008WL019779
|
Suresh kumar
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817371
|
|
SURESH KUMAR VAISHNA
|
BANK OF BARODA(606985)
|
|
156
|
KEKRI
|
RJ-272100102702573500/40-A
(अजगरा)
|
2721009008NRG24291020230955658
|
30/10/2023
|
gopal
|
2721009008WL019781
|
gopal
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817358
|
|
MR GOPAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KEKRI
|
RJ-272100102702573500/40-A
(अजगरा)
|
2721009008NRG24291020230955659
|
30/10/2023
|
rasal devi
|
2721009008WL019781
|
rasal devi
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817381
|
|
MRS RASALI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
KEKRI
|
RJ-272100102702573500/48
(अजगरा)
|
2721009008NRG24291020230955613
|
30/10/2023
|
PARSHI
|
2721009008WL019779
|
PARSHI
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817363
|
|
MRS PARASI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KEKRI
|
RJ-272100102702573500/50-A
(अजगरा)
|
2721009008NRG24291020230955614
|
30/10/2023
|
chaman devi
|
2721009008WL019779
|
chaman devi
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817392
|
|
MRS CHAMAN DEVI WO BHAGIRATH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KEKRI
|
RJ-272100102702573500/52-A
(अजगरा)
|
2721009008NRG24291020230955465
|
30/10/2023
|
nathu
|
2721009008WL019777
|
nathu
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817331
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KEKRI
|
RJ-272100102702573500/52-A
(अजगरा)
|
2721009008NRG24291020230955464
|
30/10/2023
|
SANTOSH
|
2721009008WL019777
|
SANTOSH
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817366
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KEKRI
|
RJ-272100102702573500/6
(अजगरा)
|
2721009008NRG24291020230955468
|
30/10/2023
|
Narmada Devi
|
2721009008WL019777
|
Narmada Devi
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817364
|
|
NARMADA DEVI
|
BANK OF BARODA(606985)
|
|
163
|
KEKRI
|
RJ-272100102702573500/62
(अजगरा)
|
2721009008NRG24291020230955616
|
30/10/2023
|
SANTOSH
|
2721009008WL019779
|
SANTOSH
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817302
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KEKRI
|
RJ-272100102702573500/78-A
(अजगरा)
|
2721009008NRG24291020230955621
|
30/10/2023
|
hanuman gurjar
|
2721009008WL019779
|
hanuman gurjar
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817390
|
|
MR HANUMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KEKRI
|
RJ-272100102702573500/85
(अजगरा)
|
2721009008NRG24291020230955662
|
30/10/2023
|
JAMNI
|
2721009008WL019781
|
JAMNI
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817349
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KEKRI
|
RJ-272100102702573500/89
(अजगरा)
|
2721009008NRG24291020230955625
|
30/10/2023
|
KALI
|
2721009008WL019779
|
KALI
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817350
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KEKRI
|
RJ-272100102702573500/95
(अजगरा)
|
2721009008NRG24291020230955628
|
30/10/2023
|
BAINATH
|
2721009008WL019779
|
BAINATH
|
00415
|
SBIN0031110
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817232
|
|
MR BAIJNATH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KEKRI
|
RJ-272100102702573500/99
(अजगरा)
|
2721009008NRG24291020230955470
|
30/10/2023
|
choti
|
2721009008WL019777
|
choti
|
00415
|
SBIN0031110
|
24
|
24
|
Processed
|
24/11/2023
|
|
7961817382
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KEKRI
|
RJ-272100102702573500/99
(अजगरा)
|
2721009008NRG24291020230955469
|
30/10/2023
|
haraji
|
2721009008WL019777
|
haraji
|
00415
|
SBIN0031110
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7961817321
|
|
HARJI SO KALYAN BAIR
|
BANK OF BARODA(606985)
|
|
170
|
KEKRI
|
RJ-272100102702573600/11-A
(अजगरा)
|
2721009008NRG24291020230955490
|
30/10/2023
|
nandu
|
2721009008WL019778
|
nandu
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817235
|
|
MR NANDU KHATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KEKRI
|
RJ-272100102702573600/155
(अजगरा)
|
2721009008NRG24291020230955495
|
30/10/2023
|
kanwari devi
|
2721009008WL019778
|
kanwari devi
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817376
|
|
MRS KURI WO SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KEKRI
|
RJ-272100102702573600/161
(अजगरा)
|
2721009008NRG24291020230955496
|
30/10/2023
|
BHAGWAN
|
2721009008WL019778
|
BHAGWAN
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817383
|
|
BHAGWAN SAHAY
|
BANK OF BARODA(606985)
|
|
173
|
KEKRI
|
RJ-272100102702573600/169
(अजगरा)
|
2721009008NRG24291020230955499
|
30/10/2023
|
BUDDHI PRAKSH DHAKR
|
2721009008WL019778
|
BUDDHI PRAKSH DHAKR
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961817385
|
|
MR BUDDHI PRKASH DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KEKRI
|
RJ-272100102702573600/171
(अजगरा)
|
2721009008NRG24291020230955500
|
30/10/2023
|
RONAK DHAKAD
|
2721009008WL019778
|
RONAK DHAKAD
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817291
|
|
MS RONAK DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KEKRI
|
RJ-272100102702573600/29
(अजगरा)
|
2721009008NRG24291020230955510
|
30/10/2023
|
RAMKANYA
|
2721009008WL019778
|
RAMKANYA
|
00415
|
SBIN0031110
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817384
|
|
MS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KEKRI
|
RJ-272100102702573700/105
(अजगरा)
|
2721009008NRG24291020230955663
|
30/10/2023
|
HARJI
|
2721009008WL019781
|
HARJI
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817221
|
|
HARJI LAL KIR SO BHU
|
BANK OF BARODA(606985)
|
|
177
|
KEKRI
|
RJ-272100102702573700/112
(अजगरा)
|
2721009008NRG24291020230955664
|
30/10/2023
|
LALI DEVI
|
2721009008WL019781
|
LALI DEVI
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817234
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KEKRI
|
RJ-272100102702573700/112
(अजगरा)
|
2721009008NRG24291020230955665
|
30/10/2023
|
nirmala kumari jat
|
2721009008WL019781
|
nirmala kumari jat
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817300
|
|
MISS NIRMLA JAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
KEKRI
|
RJ-272100102702573700/128
(अजगरा)
|
2721009008NRG24291020230955667
|
30/10/2023
|
NIRMA
|
2721009008WL019781
|
NIRMA
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817365
|
|
MRS NIRAMA DEVI WO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KEKRI
|
RJ-272100102702573700/150
(अजगरा)
|
2721009008NRG24291020230955670
|
30/10/2023
|
RADHYSHYAM SEN
|
2721009008WL019781
|
RADHYSHYAM SEN
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817278
|
|
RADHESHYAM SEN
|
BANK OF BARODA(606985)
|
|
181
|
KEKRI
|
RJ-272100102702573700/153
(अजगरा)
|
2721009008NRG24291020230955671
|
30/10/2023
|
KALURAM
|
2721009008WL019781
|
KALURAM
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817243
|
|
MR KALU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KEKRI
|
RJ-272100102702573700/153
(अजगरा)
|
2721009008NRG24291020230955672
|
30/10/2023
|
Sarita devi
|
2721009008WL019781
|
Sarita devi
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817370
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KEKRI
|
RJ-272100102702573700/163
(अजगरा)
|
2721009008NRG24291020230955630
|
30/10/2023
|
NATHI
|
2721009008WL019780
|
NATHI
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817309
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KEKRI
|
RJ-272100102702573700/165
(अजगरा)
|
2721009008NRG24291020230955673
|
30/10/2023
|
BHWAR
|
2721009008WL019781
|
BHWAR
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817374
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KEKRI
|
RJ-272100102702573700/174
(अजगरा)
|
2721009008NRG24291020230955675
|
30/10/2023
|
GANGA SINGH
|
2721009008WL019781
|
GANGA SINGH
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817214
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KEKRI
|
RJ-272100102702573700/174
(अजगरा)
|
2721009008NRG24291020230955676
|
30/10/2023
|
Nihal kanwar
|
2721009008WL019781
|
Nihal kanwar
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817362
|
|
MRS NIHAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KEKRI
|
RJ-272100102702573700/191
(अजगरा)
|
2721009008NRG24291020230955679
|
30/10/2023
|
RAMHET
|
2721009008WL019781
|
RAMHET
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817368
|
|
MR RAMHET SO UGAMA BALAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KEKRI
|
RJ-272100102702573700/191
(अजगरा)
|
2721009008NRG24291020230955678
|
30/10/2023
|
SUMITRA
|
2721009008WL019781
|
SUMITRA
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817225
|
|
MS SUMITRA BADAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KEKRI
|
RJ-272100102702573700/192
(अजगरा)
|
2721009008NRG24291020230955681
|
30/10/2023
|
geeta
|
2721009008WL019781
|
geeta
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817308
|
|
GEETA WO RAHET KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KEKRI
|
RJ-272100102702573700/192
(अजगरा)
|
2721009008NRG24291020230955680
|
30/10/2023
|
RAMHET KIR
|
2721009008WL019781
|
RAMHET KIR
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817242
|
|
MR RAMHET KEER
|
STATE BANK OF INDIA(508548)
|
|
191
|
KEKRI
|
RJ-272100102702573700/193-A
(अजगरा)
|
2721009008NRG24291020230955632
|
30/10/2023
|
lalita
|
2721009008WL019780
|
lalita
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817327
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KEKRI
|
RJ-272100102702573700/193-A
(अजगरा)
|
2721009008NRG24291020230955631
|
30/10/2023
|
MAHAVEER
|
2721009008WL019780
|
MAHAVEER
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817151
|
|
MR MAHAVEER KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KEKRI
|
RJ-272100102702573700/201
(अजगरा)
|
2721009008NRG24291020230955633
|
30/10/2023
|
KANA RAM BEIRWA
|
2721009008WL019780
|
KANA RAM BEIRWA
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817239
|
|
KANA BAIRWA
|
ICICI BANK LTD(508534)
|
|
194
|
KEKRI
|
RJ-272100102702573700/220
(अजगरा)
|
2721009008NRG24291020230955683
|
30/10/2023
|
HIRA
|
2721009008WL019781
|
HIRA
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817337
|
|
MR HEERALAL KEER
|
STATE BANK OF INDIA(508548)
|
|
195
|
KEKRI
|
RJ-272100102702573700/220
(अजगरा)
|
2721009008NRG24291020230955684
|
30/10/2023
|
SITA
|
2721009008WL019781
|
SITA
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817313
|
|
MRS SITA KEER WO HEERA KEER
|
STATE BANK OF INDIA(508548)
|
|
196
|
KEKRI
|
RJ-272100102702573700/221-A
(अजगरा)
|
2721009008NRG24291020230955685
|
30/10/2023
|
RAMKARAN
|
2721009008WL019781
|
RAMKARAN
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817348
|
|
MR RAMKARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KEKRI
|
RJ-272100102702573700/221-A
(अजगरा)
|
2721009008NRG24291020230955686
|
30/10/2023
|
SHIMALA
|
2721009008WL019781
|
SHIMALA
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817389
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KEKRI
|
RJ-272100102702573700/226
(अजगरा)
|
2721009008NRG24291020230955687
|
30/10/2023
|
BIRDICHAND
|
2721009008WL019781
|
BIRDICHAND
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817236
|
|
MR BIRDI CHAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
KEKRI
|
RJ-272100102702573700/226
(अजगरा)
|
2721009008NRG24291020230955688
|
30/10/2023
|
SHANTI
|
2721009008WL019781
|
SHANTI
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817312
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KEKRI
|
RJ-272100102702573700/237
(अजगरा)
|
2721009008NRG24291020230955689
|
30/10/2023
|
KAMLA
|
2721009008WL019781
|
KAMLA
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817307
|
|
MRS KAMALA DEVI WO GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KEKRI
|
RJ-272100102702573700/263
(अजगरा)
|
2721009008NRG24291020230955692
|
30/10/2023
|
KALU
|
2721009008WL019781
|
KALU
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817299
|
|
MR KALU
|
STATE BANK OF INDIA(508548)
|
|
202
|
KEKRI
|
RJ-272100102702573700/273
(अजगरा)
|
2721009008NRG24291020230955698
|
30/10/2023
|
LALI
|
2721009008WL019781
|
LALI
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817314
|
|
MRS LALI WO RAMDEV KEER
|
STATE BANK OF INDIA(508548)
|
|
203
|
KEKRI
|
RJ-272100102702573700/281
(अजगरा)
|
2721009008NRG24291020230955703
|
30/10/2023
|
BACARAJ
|
2721009008WL019781
|
BACARAJ
|
00415
|
SBIN0031110
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7961817255
|
|
MR BACHCHRAJ KIR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KEKRI
|
RJ-272100102702573700/304
(अजगरा)
|
2721009008NRG24291020230955705
|
30/10/2023
|
HARDAYAL
|
2721009008WL019781
|
HARDAYAL
|
00415
|
SBIN0031110
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7961817346
|
|
MR HARDAYAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KEKRI
|
RJ-272100102702573700/309
(अजगरा)
|
2721009008NRG24291020230955706
|
30/10/2023
|
BHAWER SHING
|
2721009008WL019781
|
BHAWER SHING
|
00415
|
SBIN0031110
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7961817241
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
KEKRI
|
RJ-272100102702573700/317
(अजगरा)
|
2721009008NRG24291020230955707
|
30/10/2023
|
OMPARKASH
|
2721009008WL019781
|
OMPARKASH
|
00415
|
SBIN0031110
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7961817391
|
|
MR OM PRAKASH KEER
|
STATE BANK OF INDIA(508548)
|
|
207
|
KEKRI
|
RJ-272100102702573700/327
(अजगरा)
|
2721009008NRG24291020230955710
|
30/10/2023
|
REKHA
|
2721009008WL019781
|
REKHA
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817333
|
|
MRS REKHA SAIN
|
STATE BANK OF INDIA(508548)
|
|
208
|
KEKRI
|
RJ-272100102702573700/333
(अजगरा)
|
2721009008NRG24291020230955711
|
30/10/2023
|
raghuvir sing
|
2721009008WL019781
|
raghuvir sing
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817323
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KEKRI
|
RJ-272100102702573700/335
(अजगरा)
|
2721009008NRG24291020230955714
|
30/10/2023
|
BIRDI
|
2721009008WL019781
|
BIRDI
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817338
|
|
MR BARDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KEKRI
|
RJ-272100102702573700/335
(अजगरा)
|
2721009008NRG24291020230955713
|
30/10/2023
|
KALU
|
2721009008WL019781
|
KALU
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817339
|
|
Mr. KALU RAM MALI SO MOTI LAL MALI
|
INDIAN BANK(607105)
|
|
211
|
KEKRI
|
RJ-272100102702573700/346
(अजगरा)
|
2721009008NRG24291020230955716
|
30/10/2023
|
REKHA
|
2721009008WL019781
|
REKHA
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817316
|
|
MRS REKHA WO BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
KEKRI
|
RJ-272100102702573700/347
(अजगरा)
|
2721009008NRG24291020230955717
|
30/10/2023
|
bhanwari devi
|
2721009008WL019781
|
bhanwari devi
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817342
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KEKRI
|
RJ-272100102702573700/349
(अजगरा)
|
2721009008NRG24291020230955635
|
30/10/2023
|
BANWARI
|
2721009008WL019780
|
BANWARI
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817324
|
|
MR BANWARI LAL SO NOLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KEKRI
|
RJ-272100102702573700/376
(अजगरा)
|
2721009008NRG24291020230955722
|
30/10/2023
|
CHANDMAL
|
2721009008WL019781
|
CHANDMAL
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817386
|
|
MR CHAND MAL KIR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KEKRI
|
RJ-272100102702573700/376
(अजगरा)
|
2721009008NRG24291020230955723
|
30/10/2023
|
Surama
|
2721009008WL019781
|
Surama
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817344
|
|
MRS SURMA DEVI WO CHANDMAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
KEKRI
|
RJ-272100102702573700/386
(अजगरा)
|
2721009008NRG24291020230955727
|
30/10/2023
|
ASHOK
|
2721009008WL019781
|
ASHOK
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817325
|
|
MR ASHOK KUMAR BALAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KEKRI
|
RJ-272100102702573700/400
(अजगरा)
|
2721009008NRG24291020230955637
|
30/10/2023
|
LALITA
|
2721009008WL019780
|
LALITA
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817335
|
|
MRS LALITA WO
|
STATE BANK OF INDIA(508548)
|
|
218
|
KEKRI
|
RJ-272100102702573700/407
(अजगरा)
|
2721009008NRG24291020230955729
|
30/10/2023
|
DHANNI
|
2721009008WL019781
|
DHANNI
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817319
|
|
MRS DHANNI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KEKRI
|
RJ-272100102702573700/444
(अजगरा)
|
2721009008NRG24291020230955732
|
30/10/2023
|
Surendra
|
2721009008WL019781
|
Surendra
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817334
|
|
MR SURENDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
KEKRI
|
RJ-272100102702573700/445
(अजगरा)
|
2721009008NRG24291020230955733
|
30/10/2023
|
banna kir
|
2721009008WL019781
|
banna kir
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817347
|
|
BANNA LAL KEER
|
ICICI BANK LTD(508534)
|
|
221
|
KEKRI
|
RJ-272100102702573700/447
(अजगरा)
|
2721009008NRG24291020230955735
|
30/10/2023
|
sunita
|
2721009008WL019781
|
sunita
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817345
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KEKRI
|
RJ-272100102702573700/451
(अजगरा)
|
2721009008NRG24291020230955736
|
30/10/2023
|
rahul
|
2721009008WL019781
|
rahul
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817387
|
|
MR RAHUL KUMAR KEVAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
KEKRI
|
RJ-272100102702573700/453
(अजगरा)
|
2721009008NRG24291020230955737
|
30/10/2023
|
dasharath
|
2721009008WL019781
|
dasharath
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817357
|
|
DASHRATH KUMAR SEN
|
BANK OF BARODA(606985)
|
|
224
|
KEKRI
|
RJ-272100102702573700/465
(अजगरा)
|
2721009008NRG24291020230955738
|
30/10/2023
|
Dinesh Meghanshi
|
2721009008WL019781
|
Dinesh Meghanshi
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817354
|
|
MR DINESH MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KEKRI
|
RJ-272100102702573700/471
(अजगरा)
|
2721009008NRG24291020230955638
|
30/10/2023
|
HEMRAJ
|
2721009008WL019780
|
HEMRAJ
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817356
|
|
MR HEMRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KEKRI
|
RJ-272100102702573700/64
(अजगरा)
|
2721009008NRG24291020230955742
|
30/10/2023
|
REKHA
|
2721009008WL019781
|
REKHA
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817244
|
|
MRS REKHA SEN
|
STATE BANK OF INDIA(508548)
|
|
227
|
KEKRI
|
RJ-272100102702573700/672
(अजगरा)
|
2721009008NRG24291020230955642
|
30/10/2023
|
MUKESH BAIRWA
|
2721009008WL019780
|
MUKESH BAIRWA
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817353
|
|
MUKESH BAIRWA
|
BANK OF BARODA(606985)
|
|
228
|
KEKRI
|
RJ-272100102702573700/675
(अजगरा)
|
2721009008NRG24291020230955743
|
30/10/2023
|
DEEPAK SEN
|
2721009008WL019781
|
DEEPAK SEN
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817360
|
|
MR SHAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KEKRI
|
RJ-272100102702573700/675
(अजगरा)
|
2721009008NRG24291020230955744
|
30/10/2023
|
DEEPAK SEN
|
2721009008WL019781
|
DEEPAK SEN
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817379
|
|
MR DEEPAK SEN
|
STATE BANK OF INDIA(508548)
|
|
230
|
KEKRI
|
RJ-272100102702573700/706
(अजगरा)
|
2721009008NRG24291020230955747
|
30/10/2023
|
shivraj jangid
|
2721009008WL019781
|
shivraj jangid
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817355
|
|
MR SHIVRAJ JANGID
|
STATE BANK OF INDIA(508548)
|
|
231
|
KEKRI
|
RJ-272100102702573700/97
(अजगरा)
|
2721009008NRG24291020230955750
|
30/10/2023
|
shobhag
|
2721009008WL019781
|
shobhag
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817367
|
|
MRS SHOBHAG WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
KEKRI
|
RJ-272100102702573700/99
(अजगरा)
|
2721009008NRG24291020230955751
|
30/10/2023
|
RASHLI
|
2721009008WL019781
|
RASHLI
|
00415
|
SBIN0031110
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817336
|
|
MRS RASALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309569
|
309569
|
|
|
|
|
|
|
|
|
233
|
KEKRI
|
RJ-272100102702573700/367
(अजगरा)
|
2721009008NRG24291020230955720
|
30/10/2023
|
bheru
|
2721009008WL019781
|
bheru
|
00462
|
UCBA0002456
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817135
|
|
BHAIRU LAL SO HAJARI
|
UCO BANK(607066)
|
|
234
|
KEKRI
|
RJ-272100102702573700/383
(अजगरा)
|
2721009008NRG24291020230955724
|
30/10/2023
|
jailal
|
2721009008WL019781
|
jailal
|
00462
|
UCBA0002456
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817144
|
|
JAI LAL GURJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
235
|
Sarwad
|
RJ-272100101602575200/85
(भगवानपुरा-1)
|
2721009008NRG24291020230955485
|
30/10/2023
|
KASTURI
|
2721009008WL019778
|
KASTURI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961817208
|
|
KISTURI DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KEKRI
|
RJ-272100102702573500/10
(अजगरा)
|
2721009008NRG24291020230955514
|
30/10/2023
|
Jagdish Jat
|
2721009008WL019779
|
Jagdish Jat
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/11/2023
|
|
7961817266
|
|
JAGDISH SO HARIKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KEKRI
|
RJ-272100102702573500/111
(अजगरा)
|
2721009008NRG24291020230955520
|
30/10/2023
|
nathi
|
2721009008WL019779
|
nathi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817280
|
|
NATHI DEVI JAT WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KEKRI
|
RJ-272100102702573500/151-A
(अजगरा)
|
2721009008NRG24291020230955437
|
30/10/2023
|
Banna Lal
|
2721009008WL019777
|
Banna Lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817218
|
|
BANNA LAL BAIRWA SO SURAJ MAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
239
|
KEKRI
|
RJ-272100102702573500/151-A
(अजगरा)
|
2721009008NRG24291020230955438
|
30/10/2023
|
Gita
|
2721009008WL019777
|
Gita
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817219
|
|
GITA BARWA WO BANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KEKRI
|
RJ-272100102702573500/200
(अजगरा)
|
2721009008NRG24291020230955558
|
30/10/2023
|
Shivraj Prajapat
|
2721009008WL019779
|
Shivraj Prajapat
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817247
|
|
SHIVRAJ PRAJAPAT SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KEKRI
|
RJ-272100102702573500/210
(अजगरा)
|
2721009008NRG24291020230955441
|
30/10/2023
|
ramprasad
|
2721009008WL019777
|
ramprasad
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817317
|
|
RAMBHAROSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
KEKRI
|
RJ-272100102702573500/24
(अजगरा)
|
2721009008NRG24291020230955571
|
30/10/2023
|
HERA
|
2721009008WL019779
|
HERA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817230
|
|
HIRI WO KANA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KEKRI
|
RJ-272100102702573500/270
(अजगरा)
|
2721009008NRG24291020230955578
|
30/10/2023
|
madhu
|
2721009008WL019779
|
madhu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817270
|
|
MR MAHADEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KEKRI
|
RJ-272100102702573500/290-A
(अजगरा)
|
2721009008NRG24291020230955584
|
30/10/2023
|
dhwaraka devi
|
2721009008WL019779
|
dhwaraka devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817259
|
|
DWARAKA WO UDAY LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KEKRI
|
RJ-272100102702573500/290-A
(अजगरा)
|
2721009008NRG24291020230955583
|
30/10/2023
|
uaday
|
2721009008WL019779
|
uaday
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817267
|
|
UDAY LAL
|
BANK OF BARODA(606985)
|
|
246
|
KEKRI
|
RJ-272100102702573500/307
(अजगरा)
|
2721009008NRG24291020230955453
|
30/10/2023
|
Nirma Bairwa
|
2721009008WL019777
|
Nirma Bairwa
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817295
|
|
NIRMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KEKRI
|
RJ-272100102702573500/311
(अजगरा)
|
2721009008NRG24291020230955455
|
30/10/2023
|
HANSA
|
2721009008WL019777
|
HANSA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817281
|
|
HANSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KEKRI
|
RJ-272100102702573500/316
(अजगरा)
|
2721009008NRG24291020230955592
|
30/10/2023
|
Heera
|
2721009008WL019779
|
Heera
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817246
|
|
HIRI DEVI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KEKRI
|
RJ-272100102702573500/328
(अजगरा)
|
2721009008NRG24291020230955596
|
30/10/2023
|
NARAYAN LAL GURJAR
|
2721009008WL019779
|
NARAYAN LAL GURJAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817248
|
|
NARAYAN LAL GURJAR SO KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KEKRI
|
RJ-272100102702573500/336
(अजगरा)
|
2721009008NRG24291020230955457
|
30/10/2023
|
POOJA BAIRWA
|
2721009008WL019777
|
POOJA BAIRWA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817256
|
|
POOJA BAIRWA DO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KEKRI
|
RJ-272100102702573500/357
(अजगरा)
|
2721009008NRG24291020230955607
|
30/10/2023
|
Chandu
|
2721009008WL019779
|
Chandu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817249
|
|
CHANDU WO DHANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
KEKRI
|
RJ-272100102702573500/4-A
(अजगरा)
|
2721009008NRG24291020230955611
|
30/10/2023
|
BADRI DEVI
|
2721009008WL019779
|
BADRI DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817257
|
|
BADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KEKRI
|
RJ-272100102702573500/44-A
(अजगरा)
|
2721009008NRG24291020230955660
|
30/10/2023
|
Ramdev
|
2721009008WL019781
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817273
|
|
RAMDEV SO GAJMAL
|
BANK OF BARODA(606985)
|
|
254
|
KEKRI
|
RJ-272100102702573500/44-A
(अजगरा)
|
2721009008NRG24291020230955661
|
30/10/2023
|
Rukma
|
2721009008WL019781
|
Rukma
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817265
|
|
RUKMA WO RAMDEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
KEKRI
|
RJ-272100102702573500/62
(अजगरा)
|
2721009008NRG24291020230955617
|
30/10/2023
|
mahaveer
|
2721009008WL019779
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961817269
|
|
MAHARAM GURJAR SO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
KEKRI
|
RJ-272100102702573600/117-A
(अजगरा)
|
2721009008NRG24291020230955491
|
30/10/2023
|
badri devi
|
2721009008WL019778
|
badri devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817258
|
|
BADRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KEKRI
|
RJ-272100102702573600/141
(अजगरा)
|
2721009008NRG24291020230955494
|
30/10/2023
|
SANWRA
|
2721009008WL019778
|
SANWRA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817212
|
|
SANVAR LAL DHAKAR SO LADU RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KEKRI
|
RJ-272100102702573600/167
(अजगरा)
|
2721009008NRG24291020230955498
|
30/10/2023
|
GITA DEVI DHAKAD
|
2721009008WL019778
|
GITA DEVI DHAKAD
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817294
|
|
GITA DEVI DHAKAD WO MANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
KEKRI
|
RJ-272100102702573600/173
(अजगरा)
|
2721009008NRG24291020230955502
|
30/10/2023
|
SANJU DHAKAR
|
2721009008WL019778
|
SANJU DHAKAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817271
|
|
SANJU DHAKAR WO SHANWAR LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
KEKRI
|
RJ-272100102702573600/180
(अजगरा)
|
2721009008NRG24291020230955503
|
30/10/2023
|
dharmraj dhakar
|
2721009008WL019778
|
dharmraj dhakar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7961817292
|
|
MR DHARMRAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KEKRI
|
RJ-272100102702573600/186
(अजगरा)
|
2721009008NRG24291020230955505
|
30/10/2023
|
banwari dhakar
|
2721009008WL019778
|
banwari dhakar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817274
|
|
MR BANVARI LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KEKRI
|
RJ-272100102702573600/23
(अजगरा)
|
2721009008NRG24291020230955508
|
30/10/2023
|
PRAHLAD
|
2721009008WL019778
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817229
|
|
PRAHLAD DHAKAR S/O KISHNA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
KEKRI
|
RJ-272100102702573600/29
(अजगरा)
|
2721009008NRG24291020230955509
|
30/10/2023
|
HARIRAM
|
2721009008WL019778
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817211
|
|
HARIRAM DHAKAR SO SHYOJI RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
KEKRI
|
RJ-272100102702573700/171
(अजगरा)
|
2721009008NRG24291020230955674
|
30/10/2023
|
JAMANI
|
2721009008WL019781
|
JAMANI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817245
|
|
JAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KEKRI
|
RJ-272100102702573700/243
(अजगरा)
|
2721009008NRG24291020230955691
|
30/10/2023
|
SITA
|
2721009008WL019781
|
SITA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817210
|
|
SITA GURJAR WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KEKRI
|
RJ-272100102702573700/272
(अजगरा)
|
2721009008NRG24291020230955695
|
30/10/2023
|
RAMLAL
|
2721009008WL019781
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817237
|
|
RAMLAL JAT SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KEKRI
|
RJ-272100102702573700/277
(अजगरा)
|
2721009008NRG24291020230955700
|
30/10/2023
|
MATHRA
|
2721009008WL019781
|
MATHRA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7961817205
|
|
MATARA DEVI GURJAR WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KEKRI
|
RJ-272100102702573700/277
(अजगरा)
|
2721009008NRG24291020230955699
|
30/10/2023
|
NARAYAN
|
2721009008WL019781
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817215
|
|
NARAYAN SO MEVA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
KEKRI
|
RJ-272100102702573700/278
(अजगरा)
|
2721009008NRG24291020230955702
|
30/10/2023
|
neraj
|
2721009008WL019781
|
neraj
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7961817223
|
|
NERAJ WO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KEKRI
|
RJ-272100102702573700/296-A
(अजगरा)
|
2721009008NRG24291020230955704
|
30/10/2023
|
ramdev Gurjar
|
2721009008WL019781
|
ramdev Gurjar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
24/11/2023
|
|
7961817224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
KEKRI
|
RJ-272100102702573700/346
(अजगरा)
|
2721009008NRG24291020230955715
|
30/10/2023
|
BALKISHAN
|
2721009008WL019781
|
BALKISHAN
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817227
|
|
BALKISHAN SO GHEESA LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KEKRI
|
RJ-272100102702573700/366
(अजगरा)
|
2721009008NRG24291020230955719
|
30/10/2023
|
SURTA
|
2721009008WL019781
|
SURTA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817209
|
|
SURTA JAT WO KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KEKRI
|
RJ-272100102702573700/407
(अजगरा)
|
2721009008NRG24291020230955728
|
30/10/2023
|
SOHAN
|
2721009008WL019781
|
SOHAN
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817217
|
|
SOHAN LAL SO KANA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
KEKRI
|
RJ-272100102702573700/470
(अजगरा)
|
2721009008NRG24291020230955739
|
30/10/2023
|
HARIRAM GURJAR
|
2721009008WL019781
|
HARIRAM GURJAR
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817272
|
|
HARI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
KEKRI
|
RJ-272100102702573700/474
(अजगरा)
|
2721009008NRG24291020230955640
|
30/10/2023
|
Asharam
|
2721009008WL019780
|
Asharam
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817293
|
|
ASHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KEKRI
|
RJ-272100102702573700/88
(अजगरा)
|
2721009008NRG24291020230955643
|
30/10/2023
|
CHOTU
|
2721009008WL019780
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817240
|
|
CHOTU RAM SO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
KEKRI
|
RJ-272100102702573700/90
(अजगरा)
|
2721009008NRG24291020230955644
|
30/10/2023
|
HAR LAL
|
2721009008WL019780
|
HAR LAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961817238
|
|
HARLAL SO CHANDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120560
|
120560
|
|
|
|
|
|
|
|
|
278
|
KEKRI
|
RJ-272100102702573600/173
(अजगरा)
|
2721009008NRG24291020230955501
|
30/10/2023
|
SANWAR LAL
|
2721009008WL019778
|
SANWAR LAL
|
00689
|
AUBL0002228
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7961817156
|
|
Sanwar Lal Dhakar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
764584
|
764584
|
|
|
|
|
|
|
|