|
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-272100101702575900/323
(रामपाली)
|
2721009001NRG24300620230583885
|
04/07/2023
|
NIRMA MALI
|
2721009001WL009151
|
NIRMA MALI
|
00045
|
BARB0BORADA
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612312
|
|
NIRMA MALI SO RATAN MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100101702575900/424
(रामपाली)
|
2721009001NRG24300620230583904
|
04/07/2023
|
pursotam jangid
|
2721009001WL009151
|
pursotam jangid
|
00045
|
BARB0DCMAJM
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612186
|
|
MR PURUSHOTTAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
KEKRI
|
RJ-272100101702575900/146
(रामपाली)
|
2721009001NRG24300620230583846
|
04/07/2023
|
LALI
|
2721009001WL009151
|
LALI
|
00045
|
BARB0FATAJM
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612314
|
|
LALI DEVI JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
KEKRI
|
RJ-272100101702575900/423
(रामपाली)
|
2721009001NRG24300620230583903
|
04/07/2023
|
vinod devi
|
2721009001WL009151
|
vinod devi
|
00045
|
BARB0JAISAN
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612182
|
|
Vinod Rewaria
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
5
|
KEKRI
|
RJ-272100101702575900/147
(रामपाली)
|
2721009001NRG24300620230583848
|
04/07/2023
|
PREM DEVI
|
2721009001WL009151
|
PREM DEVI
|
00045
|
BARB0KEKRIX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612321
|
|
PREM DEVI W O GOPAL LAL MALI
|
BANK OF BARODA(606985)
|
|
6
|
KEKRI
|
RJ-272100101702575900/445
(रामपाली)
|
2721009001NRG24300620230583909
|
04/07/2023
|
rakesh
|
2721009001WL009151
|
rakesh
|
00045
|
BARB0KEKRIX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612320
|
|
RAKESH KUMAR BADERIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
Sarwad
|
RJ-272100101602575000/398-A
(भगवानपुरा-1)
|
2721009001NRG24300620230583818
|
04/07/2023
|
pardhan
|
2721009001WL009151
|
pardhan
|
00045
|
BARB0SARWAR
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4772612311
|
|
PRADHAN JAT SO GOPI JAT
|
BANK OF BARODA(606985)
|
|
8
|
Sarwad
|
RJ-272100101602575000/633
(भगवानपुरा-1)
|
2721009001NRG24300620230583819
|
04/07/2023
|
Jeevraj Jat
|
2721009001WL009151
|
Jeevraj Jat
|
00045
|
BARB0SARWAR
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4772612210
|
|
Jeevraj Jat
|
BANK OF BARODA(606985)
|
|
9
|
KEKRI
|
RJ-272100101702575900/1
(रामपाली)
|
2721009001NRG24300620230583820
|
04/07/2023
|
VIJAYGOPAL
|
2721009001WL009151
|
VIJAYGOPAL
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612189
|
|
VIJAY GOPAL SHARDA SO LAXMI NARAYAN SHAR
|
BANK OF BARODA(606985)
|
|
10
|
KEKRI
|
RJ-272100101702575900/120
(रामपाली)
|
2721009001NRG24300620230583824
|
04/07/2023
|
SATYNARAYAN
|
2721009001WL009151
|
SATYNARAYAN
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612193
|
|
SATYA NARAYAN SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
11
|
KEKRI
|
RJ-272100101702575900/121
(रामपाली)
|
2721009001NRG24300620230583825
|
04/07/2023
|
SURAJKARAN
|
2721009001WL009151
|
SURAJKARAN
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612309
|
|
SURAJ KARAN SO DHANNA
|
BANK OF BARODA(606985)
|
|
12
|
KEKRI
|
RJ-272100101702575900/130
(रामपाली)
|
2721009001NRG24300620230583831
|
04/07/2023
|
RAMDEV
|
2721009001WL009151
|
RAMDEV
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612188
|
|
RAMDEV SO SUVA MALI
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100101702575900/145
(रामपाली)
|
2721009001NRG24020720230589511
|
04/07/2023
|
SANWARLAL
|
2721009001WL009234
|
SANWARLAL
|
00045
|
BARB0SARWAR
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612306
|
|
SANWRA GURJAR SO GOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
14
|
KEKRI
|
RJ-272100101702575900/146
(रामपाली)
|
2721009001NRG24300620230583845
|
04/07/2023
|
ramdhan
|
2721009001WL009151
|
ramdhan
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612194
|
|
RAMDHAN SO GOKAL KHATI
|
BANK OF BARODA(606985)
|
|
15
|
KEKRI
|
RJ-272100101702575900/159
(रामपाली)
|
2721009001NRG24020720230589515
|
04/07/2023
|
HARJI
|
2721009001WL009234
|
HARJI
|
00045
|
BARB0SARWAR
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612307
|
|
HARJI SO RAMKARAN BAIRWA
|
BANK OF BARODA(606985)
|
|
16
|
KEKRI
|
RJ-272100101702575900/164
(रामपाली)
|
2721009001NRG24300620230583852
|
04/07/2023
|
HEERA
|
2721009001WL009151
|
HEERA
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612190
|
|
HIRA SO BHOLU GURJAR
|
BANK OF BARODA(606985)
|
|
17
|
KEKRI
|
RJ-272100101702575900/176
(रामपाली)
|
2721009001NRG24300620230583855
|
04/07/2023
|
RATAN LAL
|
2721009001WL009151
|
RATAN LAL
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612310
|
|
RATAN LAL GURJAR SO BHOLU GURJAR
|
BANK OF BARODA(606985)
|
|
18
|
KEKRI
|
RJ-272100101702575900/183
(रामपाली)
|
2721009001NRG24300620230583857
|
04/07/2023
|
SAROJ
|
2721009001WL009151
|
SAROJ
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612197
|
|
SAROJ WO GAURISHANKAR
|
BANK OF BARODA(606985)
|
|
19
|
KEKRI
|
RJ-272100101702575900/186
(रामपाली)
|
2721009001NRG24300620230583858
|
04/07/2023
|
SAWARLAL
|
2721009001WL009151
|
SAWARLAL
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612247
|
|
SANWAR LAL BAIRWA SO RATAN BAIRWA
|
BANK OF BARODA(606985)
|
|
20
|
KEKRI
|
RJ-272100101702575900/28
(रामपाली)
|
2721009001NRG24300620230583869
|
04/07/2023
|
RAMPARSAD
|
2721009001WL009151
|
RAMPARSAD
|
00045
|
BARB0SARWAR
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4772612195
|
|
RAM PARASAD SO BHURA MALI
|
BANK OF BARODA(606985)
|
|
21
|
KEKRI
|
RJ-272100101702575900/299
(रामपाली)
|
2721009001NRG24300620230583875
|
04/07/2023
|
JAMNA
|
2721009001WL009151
|
JAMNA
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612196
|
|
JAMANA WO GOPAL
|
BANK OF BARODA(606985)
|
|
22
|
KEKRI
|
RJ-272100101702575900/30
(रामपाली)
|
2721009001NRG24300620230583878
|
04/07/2023
|
jugdish
|
2721009001WL009151
|
jugdish
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612198
|
|
JAGDISH DAROGA SO RAMCHANDRA DAROGA
|
BANK OF BARODA(606985)
|
|
23
|
KEKRI
|
RJ-272100101702575900/31
(रामपाली)
|
2721009001NRG24020720230589540
|
04/07/2023
|
surajkaran
|
2721009001WL009234
|
surajkaran
|
00045
|
BARB0SARWAR
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612192
|
|
SURAJ KARAN SO BANNA
|
BANK OF BARODA(606985)
|
|
24
|
KEKRI
|
RJ-272100101702575900/324
(रामपाली)
|
2721009001NRG24300620230583886
|
04/07/2023
|
KAMLESH
|
2721009001WL009151
|
KAMLESH
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612206
|
|
MR KAMLESH MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEKRI
|
RJ-272100101702575900/33
(रामपाली)
|
2721009001NRG24020720230589547
|
04/07/2023
|
BANNA
|
2721009001WL009234
|
BANNA
|
00045
|
BARB0SARWAR
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612191
|
|
BANNA GURJAR SO DEVARAM GURJAR
|
BANK OF BARODA(606985)
|
|
26
|
KEKRI
|
RJ-272100101702575900/378
(रामपाली)
|
2721009001NRG24020720230589554
|
04/07/2023
|
manbhar gurjar
|
2721009001WL009234
|
manbhar gurjar
|
00045
|
BARB0SARWAR
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612204
|
|
Manbhar
|
BANK OF BARODA(606985)
|
|
27
|
KEKRI
|
RJ-272100101702575900/382
(रामपाली)
|
2721009001NRG24020720230589557
|
04/07/2023
|
soniya
|
2721009001WL009234
|
soniya
|
00045
|
BARB0SARWAR
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612209
|
|
SONIYA KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
28
|
KEKRI
|
RJ-272100101702575900/407
(रामपाली)
|
2721009001NRG24020720230589565
|
04/07/2023
|
dinesh
|
2721009001WL009234
|
dinesh
|
00045
|
BARB0SARWAR
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612203
|
|
Dinesh Bairwa
|
BANK OF BARODA(606985)
|
|
29
|
KEKRI
|
RJ-272100101702575900/415
(रामपाली)
|
2721009001NRG24300620230583899
|
04/07/2023
|
rajkumari
|
2721009001WL009151
|
rajkumari
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612200
|
|
RAJKUMARI SHARDA WO SURESH SHARDA
|
BANK OF BARODA(606985)
|
|
30
|
KEKRI
|
RJ-272100101702575900/415
(रामपाली)
|
2721009001NRG24300620230583898
|
04/07/2023
|
suresh
|
2721009001WL009151
|
suresh
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612199
|
|
SURESH CHANDR SHARDA S/O LAT LAKSHAMI N
|
BANK OF BARODA(606985)
|
|
31
|
KEKRI
|
RJ-272100101702575900/418
(रामपाली)
|
2721009001NRG24300620230583900
|
04/07/2023
|
Laxmi
|
2721009001WL009151
|
Laxmi
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612207
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
32
|
KEKRI
|
RJ-272100101702575900/420
(रामपाली)
|
2721009001NRG24020720230589567
|
04/07/2023
|
foranta devi
|
2721009001WL009234
|
foranta devi
|
00045
|
BARB0SARWAR
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612202
|
|
Foranta
|
BANK OF BARODA(606985)
|
|
33
|
KEKRI
|
RJ-272100101702575900/430
(रामपाली)
|
2721009001NRG24020720230589568
|
04/07/2023
|
dipak
|
2721009001WL009234
|
dipak
|
00045
|
BARB0SARWAR
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612211
|
|
Deepak Gurjar
|
BANK OF BARODA(606985)
|
|
34
|
KEKRI
|
RJ-272100101702575900/433
(रामपाली)
|
2721009001NRG24020720230589569
|
04/07/2023
|
GOPAL LAL REGAR
|
2721009001WL009234
|
GOPAL LAL REGAR
|
00045
|
BARB0SARWAR
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612205
|
|
GOPAL LAL GURJAR
|
BANK OF BARODA(606985)
|
|
35
|
KEKRI
|
RJ-272100101702575900/46
(रामपाली)
|
2721009001NRG24300620230583913
|
04/07/2023
|
ratanlal
|
2721009001WL009151
|
ratanlal
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612305
|
|
RAMRATAN MALI SO HARDEV MALI
|
BANK OF BARODA(606985)
|
|
36
|
KEKRI
|
RJ-272100101702575900/461
(रामपाली)
|
2721009001NRG24300620230583916
|
04/07/2023
|
balmukund sharma
|
2721009001WL009151
|
balmukund sharma
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612208
|
|
Balmukund
|
BANK OF BARODA(606985)
|
|
37
|
KEKRI
|
RJ-272100101702575900/55
(रामपाली)
|
2721009001NRG24300620230583920
|
04/07/2023
|
PUKHRAJ
|
2721009001WL009151
|
PUKHRAJ
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612185
|
|
PUKHRAJ DAROGA SO BRIJ MOHAN
|
BANK OF BARODA(606985)
|
|
38
|
KEKRI
|
RJ-272100101702575900/58
(रामपाली)
|
2721009001NRG24300620230583921
|
04/07/2023
|
bhagchand
|
2721009001WL009151
|
bhagchand
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612308
|
|
BHAG CHAND SO MODU
|
BANK OF BARODA(606985)
|
|
39
|
KEKRI
|
RJ-272100101702575900/78
(रामपाली)
|
2721009001NRG24300620230583931
|
04/07/2023
|
sataynaran
|
2721009001WL009151
|
sataynaran
|
00045
|
BARB0SARWAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612201
|
|
Satyanarayan Bairwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63114
|
63114
|
|
|
|
|
|
|
|
|
40
|
KEKRI
|
RJ-272100101702575900/49
(रामपाली)
|
2721009001NRG24300620230583919
|
04/07/2023
|
ratan
|
2721009001WL009151
|
ratan
|
00045
|
BARB0SAWARX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612187
|
|
RATAN LAL BAIRWA SO BAKHTA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
41
|
KEKRI
|
RJ-272100101702575900/131
(रामपाली)
|
2721009001NRG24300620230583833
|
04/07/2023
|
vimala
|
2721009001WL009151
|
vimala
|
00045
|
BARB0VAIJAI
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612183
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
42
|
KEKRI
|
RJ-272100101702575900/101
(रामपाली)
|
2721009001NRG24300620230583822
|
04/07/2023
|
RATNI DEVI
|
2721009001WL009151
|
RATNI DEVI
|
00114
|
RSCB0011013
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612315
|
|
RATANI BHIL WO PARBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KEKRI
|
RJ-272100101702575900/141
(रामपाली)
|
2721009001NRG24300620230583840
|
04/07/2023
|
shankar
|
2721009001WL009151
|
shankar
|
00114
|
RSCB0011013
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612319
|
|
SHANKAR SO SUKHDEV MALI
|
BANK OF BARODA(606985)
|
|
44
|
KEKRI
|
RJ-272100101702575900/192
(रामपाली)
|
2721009001NRG24300620230583862
|
04/07/2023
|
MUKESH
|
2721009001WL009151
|
MUKESH
|
00114
|
RSCB0011013
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612316
|
|
MUKESH SO DEVI
|
BANK OF BARODA(606985)
|
|
45
|
KEKRI
|
RJ-272100101702575900/209
(रामपाली)
|
2721009001NRG24300620230583863
|
04/07/2023
|
SHIVJI
|
2721009001WL009151
|
SHIVJI
|
00114
|
RSCB0011013
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612318
|
|
MR SHIVJI RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEKRI
|
RJ-272100101702575900/287
(रामपाली)
|
2721009001NRG24020720230589537
|
04/07/2023
|
GANGA DEVI
|
2721009001WL009234
|
GANGA DEVI
|
00114
|
RSCB0011013
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612322
|
|
GANGA DEVI WO BHAGWAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KEKRI
|
RJ-272100101702575900/90
(रामपाली)
|
2721009001NRG24300620230583937
|
04/07/2023
|
RATAN LAL
|
2721009001WL009151
|
RATAN LAL
|
00114
|
RSCB0011013
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612317
|
|
RATAN LAL SHARMA SO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
48
|
KEKRI
|
RJ-272100101702575900/299
(रामपाली)
|
2721009001NRG24300620230583874
|
04/07/2023
|
gopal
|
2721009001WL009151
|
gopal
|
00176
|
IDIB000S588
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612274
|
|
MR GOPAL LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEKRI
|
RJ-272100101702575900/339
(रामपाली)
|
2721009001NRG24020720230589552
|
04/07/2023
|
mohit
|
2721009001WL009234
|
mohit
|
00176
|
IDIB000S588
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772612271
|
|
MOHIT Kumar
|
BANK OF INDIA(508505)
|
|
50
|
KEKRI
|
RJ-272100101702575900/400
(रामपाली)
|
2721009001NRG24020720230589564
|
04/07/2023
|
shivraj
|
2721009001WL009234
|
shivraj
|
00176
|
IDIB000S588
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612273
|
|
Shivraj Gurjar
|
BANK OF BARODA(606985)
|
|
51
|
KEKRI
|
RJ-272100101702575900/82
(रामपाली)
|
2721009001NRG24300620230583934
|
04/07/2023
|
KALYAN
|
2721009001WL009151
|
KALYAN
|
00176
|
IDIB000S588
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612272
|
|
KALYAN BHEEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
52
|
KEKRI
|
RJ-272100101702575900/323
(रामपाली)
|
2721009001NRG24300620230583884
|
04/07/2023
|
PWAN
|
2721009001WL009151
|
PWAN
|
00415
|
SBIN0003628
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612184
|
|
PAWAN KUMAR MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
53
|
KEKRI
|
RJ-272100101702575900/339
(रामपाली)
|
2721009001NRG24020720230589553
|
04/07/2023
|
rinku prajapat
|
2721009001WL009234
|
rinku prajapat
|
00415
|
SBIN0031091
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612212
|
|
Rinku Prajapat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
54
|
KEKRI
|
RJ-272100101702575900/155
(रामपाली)
|
2721009001NRG24300620230583850
|
04/07/2023
|
POORAN
|
2721009001WL009151
|
POORAN
|
00415
|
SBIN0031108
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612278
|
|
MR PURAN MAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEKRI
|
RJ-272100101702575900/246
(रामपाली)
|
2721009001NRG24020720230589532
|
04/07/2023
|
MANISH REIGAR
|
2721009001WL009234
|
MANISH REIGAR
|
00415
|
SBIN0031108
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772612288
|
|
MR MANISH KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEKRI
|
RJ-272100101702575900/293
(रामपाली)
|
2721009001NRG24300620230583873
|
04/07/2023
|
SURESH
|
2721009001WL009151
|
SURESH
|
00415
|
SBIN0031108
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612292
|
|
SURESH KUMAR MALI
|
BANK OF BARODA(606985)
|
|
57
|
KEKRI
|
RJ-272100101702575900/325
(रामपाली)
|
2721009001NRG24020720230589544
|
04/07/2023
|
BALWANT
|
2721009001WL009234
|
BALWANT
|
00415
|
SBIN0031108
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772612279
|
|
MASTER BALWANT KUMAR JANGID
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEKRI
|
RJ-272100101702575900/326
(रामपाली)
|
2721009001NRG24300620230583888
|
04/07/2023
|
raju
|
2721009001WL009151
|
raju
|
00415
|
SBIN0031108
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612284
|
|
MISS RAJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
59
|
KEKRI
|
RJ-272100101702575900/123
(रामपाली)
|
2721009001NRG24300620230583827
|
04/07/2023
|
devkarn
|
2721009001WL009151
|
devkarn
|
00415
|
SBIN0031110
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612276
|
|
MR DEVKARAN SO DHANNA DAROGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEKRI
|
RJ-272100101702575900/123
(रामपाली)
|
2721009001NRG24300620230583828
|
04/07/2023
|
koshlya
|
2721009001WL009151
|
koshlya
|
00415
|
SBIN0031110
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612277
|
|
MRS KAUSHLYA DAROGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEKRI
|
RJ-272100101702575900/129
(रामपाली)
|
2721009001NRG24300620230583829
|
04/07/2023
|
bhagwan
|
2721009001WL009151
|
bhagwan
|
00415
|
SBIN0031110
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612293
|
|
MR BHAGWAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEKRI
|
RJ-272100101702575900/19
(रामपाली)
|
2721009001NRG24300620230583860
|
04/07/2023
|
KALU
|
2721009001WL009151
|
KALU
|
00415
|
SBIN0031110
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612289
|
|
MR KALU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEKRI
|
RJ-272100101702575900/3
(रामपाली)
|
2721009001NRG24300620230583876
|
04/07/2023
|
MAHAVEER PRASAD
|
2721009001WL009151
|
MAHAVEER PRASAD
|
00415
|
SBIN0031110
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612294
|
|
MR MAHAVEER MALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEKRI
|
RJ-272100101702575900/303
(रामपाली)
|
2721009001NRG24300620230583880
|
04/07/2023
|
JITENDRA
|
2721009001WL009151
|
JITENDRA
|
00415
|
SBIN0031110
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612275
|
|
JITENDRA KUMAR SHARDA
|
HDFC BANK LTD(607152)
|
|
65
|
KEKRI
|
RJ-272100101702575900/315
(रामपाली)
|
2721009001NRG24020720230589543
|
04/07/2023
|
DHARMRAJ
|
2721009001WL009234
|
DHARMRAJ
|
00415
|
SBIN0031110
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772612280
|
|
MR DHARAMRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KEKRI
|
RJ-272100101702575900/333
(रामपाली)
|
2721009001NRG24300620230583890
|
04/07/2023
|
SWAISINGH
|
2721009001WL009151
|
SWAISINGH
|
00415
|
SBIN0031110
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612291
|
|
MR SAWAI SINGH DAROGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KEKRI
|
RJ-272100101702575900/382
(रामपाली)
|
2721009001NRG24020720230589556
|
04/07/2023
|
dawarka prasad
|
2721009001WL009234
|
dawarka prasad
|
00415
|
SBIN0031110
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772612285
|
|
DVARKA PRASAD GURJAR
|
HDFC BANK LTD(607152)
|
|
68
|
KEKRI
|
RJ-272100101702575900/386
(रामपाली)
|
2721009001NRG24020720230589558
|
04/07/2023
|
sitaram regar
|
2721009001WL009234
|
sitaram regar
|
00415
|
SBIN0031110
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772612282
|
|
MR SITA RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KEKRI
|
RJ-272100101702575900/391
(रामपाली)
|
2721009001NRG24020720230589561
|
04/07/2023
|
sunil
|
2721009001WL009234
|
sunil
|
00415
|
SBIN0031110
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612283
|
|
SUNIL KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
70
|
KEKRI
|
RJ-272100101702575900/396
(रामपाली)
|
2721009001NRG24020720230589562
|
04/07/2023
|
JIVRAJ
|
2721009001WL009234
|
JIVRAJ
|
00415
|
SBIN0031110
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612287
|
|
Jeevraj Gurjar
|
BANK OF BARODA(606985)
|
|
71
|
KEKRI
|
RJ-272100101702575900/420
(रामपाली)
|
2721009001NRG24020720230589566
|
04/07/2023
|
ganesh
|
2721009001WL009234
|
ganesh
|
00415
|
SBIN0031110
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612281
|
|
Ganesh Gurjar
|
BANK OF BARODA(606985)
|
|
72
|
KEKRI
|
RJ-272100101702575900/458
(रामपाली)
|
2721009001NRG24300620230583911
|
04/07/2023
|
RAMRAJ
|
2721009001WL009151
|
RAMRAJ
|
00415
|
SBIN0031110
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612290
|
|
MR RAMRAJ RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
KEKRI
|
RJ-272100101702575900/459
(रामपाली)
|
2721009001NRG24300620230583912
|
04/07/2023
|
Monika
|
2721009001WL009151
|
Monika
|
00415
|
SBIN0031110
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772612286
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
74
|
KEKRI
|
RJ-272100101702575900/130
(रामपाली)
|
2721009001NRG24300620230583832
|
04/07/2023
|
NOSAR
|
2721009001WL009151
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612214
|
|
NOSAR DEVI WO RAMDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KEKRI
|
RJ-272100101702575900/136
(रामपाली)
|
2721009001NRG24300620230583834
|
04/07/2023
|
SANWAR LAL
|
2721009001WL009151
|
SANWAR LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612258
|
|
SANWAR LAL SO HARDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KEKRI
|
RJ-272100101702575900/137
(रामपाली)
|
2721009001NRG24300620230583835
|
04/07/2023
|
RASAL
|
2721009001WL009151
|
RASAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612241
|
|
RASHAL DAROGA WO DEVI DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KEKRI
|
RJ-272100101702575900/138
(रामपाली)
|
2721009001NRG24300620230583837
|
04/07/2023
|
KANCHAN
|
2721009001WL009151
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4772612304
|
|
KANCHAN DEVI DAROGA WO KANARAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KEKRI
|
RJ-272100101702575900/140
(रामपाली)
|
2721009001NRG24300620230583839
|
04/07/2023
|
LALI DEVI
|
2721009001WL009151
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612227
|
|
LALI BHIL WO PAPPU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KEKRI
|
RJ-272100101702575900/140
(रामपाली)
|
2721009001NRG24300620230583838
|
04/07/2023
|
papu
|
2721009001WL009151
|
papu
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612257
|
|
PAPPU BHIL SO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KEKRI
|
RJ-272100101702575900/141
(रामपाली)
|
2721009001NRG24300620230583841
|
04/07/2023
|
PEERI
|
2721009001WL009151
|
PEERI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612244
|
|
PIRI DEVI MALI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KEKRI
|
RJ-272100101702575900/143
(रामपाली)
|
2721009001NRG24300620230583843
|
04/07/2023
|
SUSHILA DEVI
|
2721009001WL009151
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612243
|
|
SUSHILA DEVI MALI WO SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KEKRI
|
RJ-272100101702575900/145
(रामपाली)
|
2721009001NRG24020720230589512
|
04/07/2023
|
RINA
|
2721009001WL009234
|
RINA
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612221
|
|
RENA DEVI GURJAR WO SAWRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KEKRI
|
RJ-272100101702575900/147
(रामपाली)
|
2721009001NRG24300620230583847
|
04/07/2023
|
GOPAL
|
2721009001WL009151
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612213
|
|
GOPAL MALI S O BHURA MALI
|
BANK OF BARODA(606985)
|
|
84
|
KEKRI
|
RJ-272100101702575900/154
(रामपाली)
|
2721009001NRG24300620230583849
|
04/07/2023
|
RODI
|
2721009001WL009151
|
RODI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612303
|
|
ROADI DEVI REGAR WO SUWA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KEKRI
|
RJ-272100101702575900/158
(रामपाली)
|
2721009001NRG24020720230589514
|
04/07/2023
|
RUPA
|
2721009001WL009234
|
RUPA
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612299
|
|
ROOPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KEKRI
|
RJ-272100101702575900/159
(रामपाली)
|
2721009001NRG24020720230589516
|
04/07/2023
|
RUPA
|
2721009001WL009234
|
RUPA
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612231
|
|
ROOPA DEVI BERWA WO HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KEKRI
|
RJ-272100101702575900/162
(रामपाली)
|
2721009001NRG24020720230589518
|
04/07/2023
|
GALLA
|
2721009001WL009234
|
GALLA
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612242
|
|
GALLA DEVI GURJAR WO SATAYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KEKRI
|
RJ-272100101702575900/164
(रामपाली)
|
2721009001NRG24300620230583853
|
04/07/2023
|
BALI
|
2721009001WL009151
|
BALI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612224
|
|
BALI DEVI WO HEERA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KEKRI
|
RJ-272100101702575900/169
(रामपाली)
|
2721009001NRG24020720230589520
|
04/07/2023
|
VIMLA
|
2721009001WL009234
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612218
|
|
VIMLA DEVI REGAR WO PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KEKRI
|
RJ-272100101702575900/170
(रामपाली)
|
2721009001NRG24020720230589521
|
04/07/2023
|
KAMLA DEVI
|
2721009001WL009234
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612217
|
|
KAMLA DEVI REGAR WO GOPAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KEKRI
|
RJ-272100101702575900/173
(रामपाली)
|
2721009001NRG24300620230583854
|
04/07/2023
|
RAMU DEVI
|
2721009001WL009151
|
RAMU DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612296
|
|
RAMU DEVI SHARMA WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KEKRI
|
RJ-272100101702575900/176
(रामपाली)
|
2721009001NRG24300620230583856
|
04/07/2023
|
CHOTI
|
2721009001WL009151
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612302
|
|
CHOTI DEVI GURJAR WO RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KEKRI
|
RJ-272100101702575900/186
(रामपाली)
|
2721009001NRG24300620230583859
|
04/07/2023
|
sanudi
|
2721009001WL009151
|
sanudi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612232
|
|
SONUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KEKRI
|
RJ-272100101702575900/207
(रामपाली)
|
2721009001NRG24020720230589523
|
04/07/2023
|
SAJANI
|
2721009001WL009234
|
SAJANI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612270
|
|
KANA RAM SO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
95
|
KEKRI
|
RJ-272100101702575900/209
(रामपाली)
|
2721009001NRG24300620230583864
|
04/07/2023
|
GOTIYA
|
2721009001WL009151
|
GOTIYA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612229
|
|
GOTIYA DEVI MALI WO SHIV JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KEKRI
|
RJ-272100101702575900/219
(रामपाली)
|
2721009001NRG24020720230589524
|
04/07/2023
|
JEEVAN
|
2721009001WL009234
|
JEEVAN
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612245
|
|
JEEVAN GURJAR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KEKRI
|
RJ-272100101702575900/222
(रामपाली)
|
2721009001NRG24020720230589526
|
04/07/2023
|
BADRI DEVI
|
2721009001WL009234
|
BADRI DEVI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612240
|
|
BADRI GURJAR WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KEKRI
|
RJ-272100101702575900/234
(रामपाली)
|
2721009001NRG24300620230583865
|
04/07/2023
|
BHAGWATI
|
2721009001WL009151
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612300
|
|
BHAGVATI DEVI MALI WO DASHRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KEKRI
|
RJ-272100101702575900/234
(रामपाली)
|
2721009001NRG24300620230583866
|
04/07/2023
|
DASHRAT
|
2721009001WL009151
|
DASHRAT
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
23/08/2023
|
|
4772612295
|
|
MR DASHRATH LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KEKRI
|
RJ-272100101702575900/235
(रामपाली)
|
2721009001NRG24020720230589529
|
04/07/2023
|
KANTA
|
2721009001WL009234
|
KANTA
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612223
|
|
KANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KEKRI
|
RJ-272100101702575900/235
(रामपाली)
|
2721009001NRG24020720230589528
|
04/07/2023
|
MOHANLAL
|
2721009001WL009234
|
MOHANLAL
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612222
|
|
Mohanh
|
BANK OF BARODA(606985)
|
|
102
|
KEKRI
|
RJ-272100101702575900/24
(रामपाली)
|
2721009001NRG24020720230589530
|
04/07/2023
|
BADAM
|
2721009001WL009234
|
BADAM
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612298
|
|
BADAMI BERWA WO RATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KEKRI
|
RJ-272100101702575900/240
(रामपाली)
|
2721009001NRG24020720230589531
|
04/07/2023
|
SMODRA
|
2721009001WL009234
|
SMODRA
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612254
|
|
SAMODRA BEIRWA SO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KEKRI
|
RJ-272100101702575900/262
(रामपाली)
|
2721009001NRG24300620230583868
|
04/07/2023
|
SITARAM
|
2721009001WL009151
|
SITARAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612248
|
|
SITARAM BAIRVA SO SURAJ MAL BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KEKRI
|
RJ-272100101702575900/279
(रामपाली)
|
2721009001NRG24020720230589536
|
04/07/2023
|
SUNEETA
|
2721009001WL009234
|
SUNEETA
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612233
|
|
SUNITA DEVI JANGID WO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KEKRI
|
RJ-272100101702575900/28
(रामपाली)
|
2721009001NRG24300620230583870
|
04/07/2023
|
BARDI
|
2721009001WL009151
|
BARDI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772612230
|
|
BARDI MALI
|
ICICI BANK LTD(508534)
|
|
107
|
KEKRI
|
RJ-272100101702575900/288
(रामपाली)
|
2721009001NRG24020720230589539
|
04/07/2023
|
ramkuwar
|
2721009001WL009234
|
ramkuwar
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612250
|
|
RAMKUVAR GURJAR SO HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KEKRI
|
RJ-272100101702575900/289
(रामपाली)
|
2721009001NRG24300620230583872
|
04/07/2023
|
LAXMI
|
2721009001WL009151
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612226
|
|
LAXMI DEVI MALI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KEKRI
|
RJ-272100101702575900/289
(रामपाली)
|
2721009001NRG24300620230583871
|
04/07/2023
|
RAJU MALI
|
2721009001WL009151
|
RAJU MALI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612239
|
|
RAJU LAL SO RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KEKRI
|
RJ-272100101702575900/301
(रामपाली)
|
2721009001NRG24300620230583879
|
04/07/2023
|
norat bhil
|
2721009001WL009151
|
norat bhil
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612263
|
|
NORAT BHEEL SO KALU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KEKRI
|
RJ-272100101702575900/305
(रामपाली)
|
2721009001NRG24300620230583881
|
04/07/2023
|
suman
|
2721009001WL009151
|
suman
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612251
|
|
SUMAN DEVI SHARMA WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KEKRI
|
RJ-272100101702575900/308
(रामपाली)
|
2721009001NRG24300620230583883
|
04/07/2023
|
AASHA
|
2721009001WL009151
|
AASHA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612255
|
|
ASHA SHARMA WO SHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KEKRI
|
RJ-272100101702575900/308
(रामपाली)
|
2721009001NRG24300620230583882
|
04/07/2023
|
sanwar
|
2721009001WL009151
|
sanwar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612261
|
|
SANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KEKRI
|
RJ-272100101702575900/312
(रामपाली)
|
2721009001NRG24020720230589542
|
04/07/2023
|
NARAYAN
|
2721009001WL009234
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612249
|
|
NARAYAN GURJAR SO HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KEKRI
|
RJ-272100101702575900/328
(रामपाली)
|
2721009001NRG24020720230589546
|
04/07/2023
|
neraj
|
2721009001WL009234
|
neraj
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612259
|
|
NERAJ GURJAR WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KEKRI
|
RJ-272100101702575900/33
(रामपाली)
|
2721009001NRG24020720230589548
|
04/07/2023
|
MANFUL
|
2721009001WL009234
|
MANFUL
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612237
|
|
MANFHUL GURJAR WO BANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KEKRI
|
RJ-272100101702575900/331
(रामपाली)
|
2721009001NRG24020720230589549
|
04/07/2023
|
shimla
|
2721009001WL009234
|
shimla
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612256
|
|
SHIMLA DEVI BAIRWA WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KEKRI
|
RJ-272100101702575900/332
(रामपाली)
|
2721009001NRG24300620230583889
|
04/07/2023
|
DIPAK
|
2721009001WL009151
|
DIPAK
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612269
|
|
DEEPAK KUMAR SO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
119
|
KEKRI
|
RJ-272100101702575900/335
(रामपाली)
|
2721009001NRG24020720230589551
|
04/07/2023
|
mona devi
|
2721009001WL009234
|
mona devi
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772612266
|
|
MONIKA PRAJAPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KEKRI
|
RJ-272100101702575900/337
(रामपाली)
|
2721009001NRG24300620230583891
|
04/07/2023
|
HANUMAN
|
2721009001WL009151
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612252
|
|
HANUMAN KUMHAR SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KEKRI
|
RJ-272100101702575900/337
(रामपाली)
|
2721009001NRG24300620230583892
|
04/07/2023
|
SHILA
|
2721009001WL009151
|
SHILA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612260
|
|
SHEELA DEVI WO HANUMAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KEKRI
|
RJ-272100101702575900/37
(रामपाली)
|
2721009001NRG24300620230583894
|
04/07/2023
|
HEERA
|
2721009001WL009151
|
HEERA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612215
|
|
HIRA DEVI MALI WO RAM PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KEKRI
|
RJ-272100101702575900/389
(रामपाली)
|
2721009001NRG24300620230583896
|
04/07/2023
|
basanti
|
2721009001WL009151
|
basanti
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612267
|
|
BASNTI SHARMA WO MOHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KEKRI
|
RJ-272100101702575900/39
(रामपाली)
|
2721009001NRG24020720230589560
|
04/07/2023
|
SAYARI
|
2721009001WL009234
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612301
|
|
SAYRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KEKRI
|
RJ-272100101702575900/397
(रामपाली)
|
2721009001NRG24020720230589563
|
04/07/2023
|
pulchand
|
2721009001WL009234
|
pulchand
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4772612268
|
|
FOOL CHAND REGAR SO HARDEV REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KEKRI
|
RJ-272100101702575900/408
(रामपाली)
|
2721009001NRG24300620230583897
|
04/07/2023
|
GANGADHAR AIRWAL
|
2721009001WL009151
|
GANGADHAR AIRWAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612265
|
|
GANGADHAR AIRWAL SO KAILASH AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KEKRI
|
RJ-272100101702575900/428
(रामपाली)
|
2721009001NRG24300620230583906
|
04/07/2023
|
dilkhush
|
2721009001WL009151
|
dilkhush
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612262
|
|
DILKUSH JAANGID SO RAMRSHWAR JAANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KEKRI
|
RJ-272100101702575900/438
(रामपाली)
|
2721009001NRG24300620230583908
|
04/07/2023
|
ramdev
|
2721009001WL009151
|
ramdev
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612225
|
|
RAMDEV AIRWAL SO KAILASH AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KEKRI
|
RJ-272100101702575900/46
(रामपाली)
|
2721009001NRG24300620230583914
|
04/07/2023
|
GITA
|
2721009001WL009151
|
GITA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612228
|
|
GITA DEVI MALI WO RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KEKRI
|
RJ-272100101702575900/460
(रामपाली)
|
2721009001NRG24300620230583915
|
04/07/2023
|
Deepak
|
2721009001WL009151
|
Deepak
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612264
|
|
DEEPAK VAISHNAV SO GOVIND VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KEKRI
|
RJ-272100101702575900/47
(रामपाली)
|
2721009001NRG24300620230583917
|
04/07/2023
|
BHURI
|
2721009001WL009151
|
BHURI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612234
|
|
BHURI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KEKRI
|
RJ-272100101702575900/49
(रामपाली)
|
2721009001NRG24300620230583918
|
04/07/2023
|
RAMKANYA
|
2721009001WL009151
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612236
|
|
RAMKANYA DEVI WO RATAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KEKRI
|
RJ-272100101702575900/6
(रामपाली)
|
2721009001NRG24300620230583923
|
04/07/2023
|
KESER
|
2721009001WL009151
|
KESER
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612220
|
|
KAISHAR MALI DO GOVAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KEKRI
|
RJ-272100101702575900/61
(रामपाली)
|
2721009001NRG24300620230583924
|
04/07/2023
|
GITA
|
2721009001WL009151
|
GITA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612216
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KEKRI
|
RJ-272100101702575900/70
(रामपाली)
|
2721009001NRG24300620230583927
|
04/07/2023
|
RADHA
|
2721009001WL009151
|
RADHA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612235
|
|
RADHA DEVI WO GOKAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KEKRI
|
RJ-272100101702575900/73
(रामपाली)
|
2721009001NRG24300620230583928
|
04/07/2023
|
PARI
|
2721009001WL009151
|
PARI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612219
|
|
PARI DEVI WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KEKRI
|
RJ-272100101702575900/74
(रामपाली)
|
2721009001NRG24300620230583929
|
04/07/2023
|
KAMLA
|
2721009001WL009151
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612238
|
|
KAMLA DEVI WO KAILASH CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KEKRI
|
RJ-272100101702575900/76
(रामपाली)
|
2721009001NRG24300620230583930
|
04/07/2023
|
RAMESH
|
2721009001WL009151
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612253
|
|
RAMESH KHATI SO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KEKRI
|
RJ-272100101702575900/8
(रामपाली)
|
2721009001NRG24300620230583933
|
04/07/2023
|
KAMALA
|
2721009001WL009151
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612246
|
|
KAMLA DEVI DAROGA WO DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KEKRI
|
RJ-272100101702575900/82
(रामपाली)
|
2721009001NRG24300620230583935
|
04/07/2023
|
SURTA
|
2721009001WL009151
|
SURTA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772612297
|
|
SURTA DEVI BHIL WO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128856
|
128856
|
|
|
|
|
|
|
|
|
141
|
KEKRI
|
RJ-272100101702575900/328
(रामपाली)
|
2721009001NRG24020720230589545
|
04/07/2023
|
MAHAN LAL GURJAR
|
2721009001WL009234
|
MAHAN LAL GURJAR
|
00689
|
AUBL0002228
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772612313
|
|
MAHAN LAL GURJAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270300
|
270300
|
|
|
|
|
|
|
|