|
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-272100410802581000/100
(कालेडा केजी)
|
2721004108NRG23040420232743093
|
04/04/2023
|
choti
|
2721004108WL056931
|
choti
|
00036
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607659
|
|
CHOTI DEVI WO RAM DEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KEKRI
|
RJ-272100410802581000/159
(कालेडा केजी)
|
2721004108NRG23040420232743081
|
04/04/2023
|
MANBHAR
|
2721004108WL056930
|
MANBHAR
|
00036
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607665
|
|
MANBHAR GUJAR W/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KEKRI
|
RJ-272100410802581000/179
(कालेडा केजी)
|
2721004108NRG23040420232743083
|
04/04/2023
|
RAMPYARI
|
2721004108WL056930
|
RAMPYARI
|
00036
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607643
|
|
RAMPYARI BAIRWA W/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KEKRI
|
RJ-272100410802581000/194
(कालेडा केजी)
|
2721004108NRG23040420232743084
|
04/04/2023
|
santosh
|
2721004108WL056930
|
santosh
|
00036
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607662
|
|
SANTOSH KUMWAT WO BALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KEKRI
|
RJ-272100410802581000/232
(कालेडा केजी)
|
2721004108NRG23040420232743086
|
04/04/2023
|
Gattu
|
2721004108WL056930
|
Gattu
|
00036
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607658
|
|
GATTU DEVI BHEEL W/O HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KEKRI
|
RJ-272100410802581000/451
(कालेडा केजी)
|
2721004108NRG23040420232743096
|
04/04/2023
|
shimla
|
2721004108WL056931
|
shimla
|
00036
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607654
|
|
SHIMALA BHEEL W/O CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
7
|
KEKRI
|
RJ-272100412602577400/1275
(जुनिया)
|
2721004126NRG23040420232744650
|
04/04/2023
|
Ano Begum
|
2721004126WL056978
|
Ano Begum
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607629
|
|
ANNO W/O MOHD HANIF
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100412602577400/13
(जुनिया)
|
2721004126NRG23040420232744651
|
04/04/2023
|
Jubeida
|
2721004126WL056978
|
Jubeida
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607628
|
|
JUBEDA BEGAM WO ABDUL SHAKUR
|
BANK OF BARODA(606985)
|
|
9
|
KEKRI
|
RJ-272100412602577400/1417
(जुनिया)
|
2721004126NRG23040420232744653
|
04/04/2023
|
Teekam
|
2721004126WL056978
|
Teekam
|
00045
|
BARB0JOONIY
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237607676
|
|
TIKAM ACHARYA SO GOPAL ACHARYA
|
BANK OF BARODA(606985)
|
|
10
|
KEKRI
|
RJ-272100412602577400/1421
(जुनिया)
|
2721004126NRG23040420232744654
|
04/04/2023
|
sitera banu
|
2721004126WL056978
|
sitera banu
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607637
|
|
SITARA BANU WO ANWAR ALI
|
BANK OF BARODA(606985)
|
|
11
|
KEKRI
|
RJ-272100412602577400/1430
(जुनिया)
|
2721004126NRG23040420232744655
|
04/04/2023
|
sareeta
|
2721004126WL056978
|
sareeta
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607634
|
|
SARITA SEN WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
12
|
KEKRI
|
RJ-272100412602577400/1498
(जुनिया)
|
2721004126NRG23040420232744656
|
04/04/2023
|
suresh
|
2721004126WL056978
|
suresh
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607696
|
|
SURESH CHAND GOYAL SO RAMPAL GOYAL
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100412602577400/1542
(जुनिया)
|
2721004126NRG23040420232744658
|
04/04/2023
|
nujhat
|
2721004126WL056978
|
nujhat
|
00045
|
BARB0JOONIY
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237607681
|
|
NUJHAT BANO W/O SHAHIN MOHAMMAD
|
BANK OF BARODA(606985)
|
|
14
|
KEKRI
|
RJ-272100412602577400/1542
(जुनिया)
|
2721004126NRG23040420232744657
|
04/04/2023
|
sinmohmamd
|
2721004126WL056978
|
sinmohmamd
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607692
|
|
SAHIN MOHAMMED SO AYUB MOHAMME
|
BANK OF BARODA(606985)
|
|
15
|
KEKRI
|
RJ-272100412602577400/1577
(जुनिया)
|
2721004126NRG23040420232744659
|
04/04/2023
|
Seema
|
2721004126WL056978
|
Seema
|
00045
|
BARB0JOONIY
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237607686
|
|
SEEMA MALI W/O SHANKAR MALI
|
BANK OF BARODA(606985)
|
|
16
|
KEKRI
|
RJ-272100412602577400/1585
(जुनिया)
|
2721004126NRG23040420232744661
|
04/04/2023
|
Haseena bano
|
2721004126WL056978
|
Haseena bano
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607673
|
|
HASINA KHFATUN
|
INDUSIND BANK(607189)
|
|
17
|
KEKRI
|
RJ-272100412602577400/1592
(जुनिया)
|
2721004126NRG23040420232744662
|
04/04/2023
|
Rustam Ansari
|
2721004126WL056978
|
Rustam Ansari
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607684
|
|
RUSTAM S/O ABDUL HAKIM
|
BANK OF BARODA(606985)
|
|
18
|
KEKRI
|
RJ-272100412602577400/1592
(जुनिया)
|
2721004126NRG23040420232744663
|
04/04/2023
|
salma
|
2721004126WL056978
|
salma
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607678
|
|
SALMA BANU WO RUSTAM SHEKH
|
BANK OF BARODA(606985)
|
|
19
|
KEKRI
|
RJ-272100412602577400/1606
(जुनिया)
|
2721004126NRG23040420232744664
|
04/04/2023
|
padamchand jain
|
2721004126WL056978
|
padamchand jain
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607689
|
|
PADAM CHAND JAIN SO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
20
|
KEKRI
|
RJ-272100412602577400/1627
(जुनिया)
|
2721004126NRG23040420232744665
|
04/04/2023
|
rajkumar
|
2721004126WL056978
|
rajkumar
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607635
|
|
RAJ KUMAR GOYAL
|
BANK OF INDIA(508505)
|
|
21
|
KEKRI
|
RJ-272100412602577400/1653
(जुनिया)
|
2721004126NRG23040420232744667
|
04/04/2023
|
Ramesh
|
2721004126WL056978
|
Ramesh
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607631
|
|
RAMESH CHAND JAIN SO RAMPRASAD JAIN
|
BANK OF BARODA(606985)
|
|
22
|
KEKRI
|
RJ-272100412602577400/1681
(जुनिया)
|
2721004126NRG23040420232744671
|
04/04/2023
|
insaff
|
2721004126WL056978
|
insaff
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607641
|
|
INSAF MOHAMAD SO ISHAK MOHAMAD
|
BANK OF BARODA(606985)
|
|
23
|
KEKRI
|
RJ-272100412602577400/1697
(जुनिया)
|
2721004126NRG23040420232744673
|
04/04/2023
|
Subhash Jain
|
2721004126WL056978
|
Subhash Jain
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237607632
|
|
KAMAL KUMAR SO KAILASH CHAND JAIN
|
BANK OF BARODA(606985)
|
|
24
|
KEKRI
|
RJ-272100412602577400/1757-A
(जुनिया)
|
2721004126NRG23040420232743128
|
04/04/2023
|
rad
|
2721004126WL056936
|
rad
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607674
|
|
RADHEGOVIND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEKRI
|
RJ-272100412602577400/1757-A
(जुनिया)
|
2721004126NRG23040420232743129
|
04/04/2023
|
susmita
|
2721004126WL056936
|
susmita
|
00045
|
BARB0JOONIY
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237607671
|
|
SUSHMITA GUPTA DO SITARAM GUPTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEKRI
|
RJ-272100412602577400/1761-A
(जुनिया)
|
2721004126NRG23040420232743130
|
04/04/2023
|
kri
|
2721004126WL056936
|
kri
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607642
|
|
KRISHAN KANHAIYA ACHARYA
|
BANK OF BARODA(606985)
|
|
27
|
KEKRI
|
RJ-272100412602577400/1765
(जुनिया)
|
2721004126NRG23040420232743132
|
04/04/2023
|
lila
|
2721004126WL056936
|
lila
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607640
|
|
LEELA WO DHANRAJ DHAKAR
|
BANK OF BARODA(606985)
|
|
28
|
KEKRI
|
RJ-272100412602577400/1799
(जुनिया)
|
2721004126NRG23040420232743134
|
04/04/2023
|
SAMA BANO
|
2721004126WL056936
|
SAMA BANO
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607670
|
|
Shama Banu
|
BANK OF BARODA(606985)
|
|
29
|
KEKRI
|
RJ-272100412602577400/1853
(जुनिया)
|
2721004126NRG23040420232743136
|
04/04/2023
|
rekha
|
2721004126WL056936
|
rekha
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237607672
|
|
REKHA WO RAKESH KUMAR KHATIK
|
BANK OF BARODA(606985)
|
|
30
|
KEKRI
|
RJ-272100412602577400/1867
(जुनिया)
|
2721004126NRG23040420232743137
|
04/04/2023
|
RAMRAJ
|
2721004126WL056936
|
RAMRAJ
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607639
|
|
RAMRAJ SO KISHAN LAL MALI
|
BANK OF BARODA(606985)
|
|
31
|
KEKRI
|
RJ-272100412602577400/1873
(जुनिया)
|
2721004126NRG23040420232743138
|
04/04/2023
|
kavita
|
2721004126WL056936
|
kavita
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607698
|
|
Kavita Saini
|
BANK OF BARODA(606985)
|
|
32
|
KEKRI
|
RJ-272100412602577400/1877
(जुनिया)
|
2721004126NRG23040420232743140
|
04/04/2023
|
KALA DEVI
|
2721004126WL056936
|
KALA DEVI
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607636
|
|
KALA DEVI WO SATYANARAYAN DHAKER
|
BANK OF BARODA(606985)
|
|
33
|
KEKRI
|
RJ-272100412602577400/1877
(जुनिया)
|
2721004126NRG23040420232743139
|
04/04/2023
|
saty
|
2721004126WL056936
|
saty
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607633
|
|
SATYANARAYAN SO RAMCHAND DHAKAR
|
BANK OF BARODA(606985)
|
|
34
|
KEKRI
|
RJ-272100412602577400/1981
(जुनिया)
|
2721004126NRG23040420232743141
|
04/04/2023
|
RAMSHAY MALI
|
2721004126WL056936
|
RAMSHAY MALI
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607677
|
|
RAMSAHAY SAINI SO FAKIR CHAND SAINI
|
BANK OF BARODA(606985)
|
|
35
|
KEKRI
|
RJ-272100412602577400/360
(जुनिया)
|
2721004126NRG23040420232743144
|
04/04/2023
|
padma
|
2721004126WL056937
|
padma
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607682
|
|
PADMA DEVI W/O SATYARAYAN GOYAL
|
BANK OF BARODA(606985)
|
|
36
|
KEKRI
|
RJ-272100412602577400/363
(जुनिया)
|
2721004126NRG23040420232743145
|
04/04/2023
|
kulsum
|
2721004126WL056937
|
kulsum
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607690
|
|
KALSUM BAGEM SHABUDDIN RANGREJ
|
BANK OF BARODA(606985)
|
|
37
|
KEKRI
|
RJ-272100412602577400/366
(जुनिया)
|
2721004126NRG23040420232743146
|
04/04/2023
|
murad
|
2721004126WL056937
|
murad
|
00045
|
BARB0JOONIY
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237607691
|
|
MURAD BEGAM WO SHARIF MOHAMMED
|
BANK OF BARODA(606985)
|
|
38
|
KEKRI
|
RJ-272100412602577400/4
(जुनिया)
|
2721004126NRG23040420232743147
|
04/04/2023
|
Nijamuddin
|
2721004126WL056937
|
Nijamuddin
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607683
|
|
NIJAMUDIN SO IMAMUDDIN
|
BANK OF BARODA(606985)
|
|
39
|
KEKRI
|
RJ-272100412602577400/4
(जुनिया)
|
2721004126NRG23040420232743148
|
04/04/2023
|
rashia
|
2721004126WL056937
|
rashia
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607675
|
|
RAISA BEGAM WO NIJAMUDDIN PINARA
|
BANK OF BARODA(606985)
|
|
40
|
KEKRI
|
RJ-272100412602577400/441
(जुनिया)
|
2721004126NRG23040420232743150
|
04/04/2023
|
ajyodha
|
2721004126WL056937
|
ajyodha
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607694
|
|
AYODHYA DEVI NAND LAL NAI
|
BANK OF BARODA(606985)
|
|
41
|
KEKRI
|
RJ-272100412602577400/474
(जुनिया)
|
2721004126NRG23040420232743151
|
04/04/2023
|
Geeta Devi
|
2721004126WL056937
|
Geeta Devi
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607687
|
|
GEETA WO ARJUNLAL KOLI
|
BANK OF BARODA(606985)
|
|
42
|
KEKRI
|
RJ-272100412602577400/5
(जुनिया)
|
2721004126NRG23040420232743153
|
04/04/2023
|
Jamila
|
2721004126WL056937
|
Jamila
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607688
|
|
JAMEELA WO MUNSHI KHAN
|
BANK OF BARODA(606985)
|
|
43
|
KEKRI
|
RJ-272100412602577400/613
(जुनिया)
|
2721004126NRG23040420232743155
|
04/04/2023
|
anisha
|
2721004126WL056937
|
anisha
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607669
|
|
Anisha
|
BANK OF BARODA(606985)
|
|
44
|
KEKRI
|
RJ-272100412602577400/641
(जुनिया)
|
2721004126NRG23040420232743158
|
04/04/2023
|
RAMAVTAR GURJAR
|
2721004126WL056937
|
RAMAVTAR GURJAR
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607679
|
|
RAMAVTAR GURJAR SO RAMKISHAN GURJAR
|
BANK OF BARODA(606985)
|
|
45
|
KEKRI
|
RJ-272100412602577400/691
(जुनिया)
|
2721004126NRG23040420232743160
|
04/04/2023
|
RAMAVTAR
|
2721004126WL056937
|
RAMAVTAR
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607638
|
|
RAM AVTAR MALI
|
BANK OF BARODA(606985)
|
|
46
|
KEKRI
|
RJ-272100412602577400/693
(जुनिया)
|
2721004126NRG23040420232743161
|
04/04/2023
|
shrafin
|
2721004126WL056937
|
shrafin
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607695
|
|
SHARIFAN RAMZANI RANGREJ
|
BANK OF BARODA(606985)
|
|
47
|
KEKRI
|
RJ-272100412602577400/698
(जुनिया)
|
2721004126NRG23040420232743162
|
04/04/2023
|
nabi baksh
|
2721004126WL056937
|
nabi baksh
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607693
|
|
NABI BAX RAMZANI JI RANGREJ
|
BANK OF BARODA(606985)
|
|
48
|
KEKRI
|
RJ-272100412602577400/709
(जुनिया)
|
2721004126NRG23040420232743163
|
04/04/2023
|
DHANRAJ GUJJAR
|
2721004126WL056937
|
DHANRAJ GUJJAR
|
00045
|
BARB0JOONIY
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607685
|
|
DHANRAJ S/O BALU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129129
|
129129
|
|
|
|
|
|
|
|
|
49
|
KEKRI
|
RJ-272100412602577400/531
(जुनिया)
|
2721004126NRG23040420232743154
|
04/04/2023
|
kamlesh
|
2721004126WL056937
|
kamlesh
|
00045
|
BARB0KEKRIX
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607680
|
|
KAMLESH WO DEVRAJ DAROGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
50
|
KEKRI
|
RJ-272100410802581000/105
(कालेडा केजी)
|
2721004108NRG23040420232743079
|
04/04/2023
|
GANGA DEVI
|
2721004108WL056930
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607667
|
|
GANGA WO HAJARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KEKRI
|
RJ-272100410802581000/159
(कालेडा केजी)
|
2721004108NRG23040420232743080
|
04/04/2023
|
ramdev
|
2721004108WL056930
|
ramdev
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607655
|
|
RAMDEV GUJAR W/O LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KEKRI
|
RJ-272100410802581000/172
(कालेडा केजी)
|
2721004108NRG23040420232743082
|
04/04/2023
|
manbhari
|
2721004108WL056930
|
manbhari
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607661
|
|
MANBHAR DEVI WO GOPAL LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KEKRI
|
RJ-272100410802581000/218
(कालेडा केजी)
|
2721004108NRG23040420232743085
|
04/04/2023
|
bhuri
|
2721004108WL056930
|
bhuri
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607660
|
|
BHURI DEVI MEENA W/O RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KEKRI
|
RJ-272100410802581000/258
(कालेडा केजी)
|
2721004108NRG23040420232743087
|
04/04/2023
|
Santra
|
2721004108WL056930
|
Santra
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607666
|
|
SANTARA BAIRWA W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KEKRI
|
RJ-272100410802581000/279
(कालेडा केजी)
|
2721004108NRG23040420232743088
|
04/04/2023
|
ratan kanwar
|
2721004108WL056930
|
ratan kanwar
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607645
|
|
RATAN KANWAR WO JUGRAJ SINGH H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KEKRI
|
RJ-272100410802581000/351
(कालेडा केजी)
|
2721004108NRG23040420232743089
|
04/04/2023
|
lali
|
2721004108WL056930
|
lali
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607656
|
|
LALI BHEEL W/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KEKRI
|
RJ-272100410802581000/385
(कालेडा केजी)
|
2721004108NRG23040420232743090
|
04/04/2023
|
BHURI DEVI
|
2721004108WL056930
|
BHURI DEVI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607663
|
|
BHURI DEVI SEN W/O JAGDISH PRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KEKRI
|
RJ-272100410802581000/397
(कालेडा केजी)
|
2721004108NRG23040420232743095
|
04/04/2023
|
nirmla devi
|
2721004108WL056931
|
nirmla devi
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607651
|
|
NIRMLA DEVI WO MANISH KUMAR JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KEKRI
|
RJ-272100410802581000/425
(कालेडा केजी)
|
2721004108NRG23040420232743091
|
04/04/2023
|
seema devi
|
2721004108WL056930
|
seema devi
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607650
|
|
SEEMA GURJAR WO SHOBHRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KEKRI
|
RJ-272100410802581000/452
(कालेडा केजी)
|
2721004108NRG23040420232743097
|
04/04/2023
|
indra
|
2721004108WL056931
|
indra
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607657
|
|
INDIRA DEVI BHEEL W/O KISHAN L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KEKRI
|
RJ-272100410802581000/522
(कालेडा केजी)
|
2721004108NRG23040420232743098
|
04/04/2023
|
lokesh kumar daroga
|
2721004108WL056931
|
lokesh kumar daroga
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607664
|
|
LOKESH KUMAR DAROGA
|
HDFC BANK LTD(607152)
|
|
62
|
KEKRI
|
RJ-272100410802581000/585
(कालेडा केजी)
|
2721004108NRG23040420232743099
|
04/04/2023
|
Lalita
|
2721004108WL056931
|
Lalita
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607644
|
|
LALITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KEKRI
|
RJ-272100410802581100/256
(कालेडा केजी)
|
2721004108NRG23040420232743101
|
04/04/2023
|
bhavery
|
2721004108WL056931
|
bhavery
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607697
|
|
BHANVARI DEVI JAGIND WO SHIV SANKAR JAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KEKRI
|
RJ-272100410802581100/263
(कालेडा केजी)
|
2721004108NRG23040420232743103
|
04/04/2023
|
kaalsi
|
2721004108WL056931
|
kaalsi
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607648
|
|
KAILASHI WO MAHAVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KEKRI
|
RJ-272100410802581100/263
(कालेडा केजी)
|
2721004108NRG23040420232743102
|
04/04/2023
|
mahveer
|
2721004108WL056931
|
mahveer
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607668
|
|
MAHAVIR PRASAD SO MOHAN LAL
|
UCO BANK(607066)
|
|
66
|
KEKRI
|
RJ-272100410802581100/305
(कालेडा केजी)
|
2721004108NRG23040420232743104
|
04/04/2023
|
dhapu
|
2721004108WL056931
|
dhapu
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607652
|
|
DHAPU JAT WO BHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KEKRI
|
RJ-272100410802581100/379
(कालेडा केजी)
|
2721004108NRG23040420232743105
|
04/04/2023
|
sita
|
2721004108WL056931
|
sita
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607649
|
|
SITA DEVI WO RAMPRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KEKRI
|
RJ-272100410802581100/515
(कालेडा केजी)
|
2721004108NRG23040420232743107
|
04/04/2023
|
deempal
|
2721004108WL056931
|
deempal
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607646
|
|
DIMPAL DEVI W O SANWAR LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KEKRI
|
RJ-272100410802581100/9
(कालेडा केजी)
|
2721004108NRG23040420232743108
|
04/04/2023
|
badri
|
2721004108WL056931
|
badri
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607647
|
|
BADRI LAL KUMHAR SO GOPAL LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KEKRI
|
RJ-272100410802581100/9
(कालेडा केजी)
|
2721004108NRG23040420232743109
|
04/04/2023
|
vimla
|
2721004108WL056931
|
vimla
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237607653
|
|
VIMLA DEVI W/O BADRI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29106
|
29106
|
|
|
|
|
|
|
|
|
71
|
KEKRI
|
RJ-272100412602577400/1990
(जुनिया)
|
2721004126NRG23040420232743142
|
04/04/2023
|
PAWAN KUMAR
|
2721004126WL056936
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
3234
|
3234
|
Processed
|
05/05/2023
|
|
1237607630
|
|
PAWAN KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173019
|
173019
|
|
|
|
|
|
|
|